| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
|---|---|---|---|---|---|---|
| 3527377-A1 | Propulsion Maintenance Contract | $496,548,242.65 | Department of Defence | 2014-03-28 | STANDARDAERO | |
| 2155632 | Distributed Computing Central Services | $200,965,683.50 | Department of Defence | 2014-03-27 | FUJITSU AUSTRALIA LIMITED | |
| 2153652-A1 | Propulsions Systems Maintenance Support Contract |
$144,027,712.50 | Defence Materiel Organisation | 2014-03-28 | STANDARD AERO AUSTRALIA | |
| 2107461-A5 | Satellite Services. | $87,246,703.88 | Department of Defence | 2014-03-07 | OPTUS BILLING SERVICES PTY LTD | |
| 2154022 | Defence Regional Information Services | $69,882,454.00 | Department of Defence | 2014-03-24 | UNISYS AUSTRALIA LTD | |
| 2121091-A7 | Hardware | $45,020,849.29 | Department of Defence | 2014-03-12 | FUJITSU AUSTRALIA LIMITED | |
| 3532915 | CUR00023-BA - Centre for crop and disease management | $32,269,356.90 | Grains Research and Development Corporation | 2014-03-31 | Curtin University | |
| 2178181-A4 | Bioregional Assessment Program | $26,841,379.00 | Department of the Environment and Energy | 2014-03-06 | CSIRO Corporate Finance | |
| 2200931 | 1418522 - Provision of Maintenance of Operating Equipment | $26,172,294.00 | Australian Customs and Border Protection Service | 2014-03-25 | Gardline Australia Pty Ltd | |
| 2584131 | FMS Case for procurement of inventory | $20,761,607.53 | Defence Materiel Organisation | 2014-03-07 | FMS ACCOUNT | |
| 2154992 | Maintenance and Supply Agreement Extension | $19,886,793.84 | Defence Materiel Organisation | 2014-03-26 | NORTHROP GRUMMAN INTEGRATED | |
| 2154852 | Garrison support services - Contract Extension | $18,641,999.99 | Department of Defence | 2014-03-20 | SERCO SODEXO DEFENCE SERVICES | |
| 2090551-A1 | SATELLITE SERVICES |
$16,333,793.50 | Department of Defence | 2014-03-03 | OPTUS BILLING SERVICES PTY LTD | |
| 2120911 | Amendment of acquisition contract | $15,703,803.10 | Defence Materiel Organisation | 2014-03-14 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
| 2106361 | Provision of Comprehensive Maintenance Services | $14,492,022.59 | Department of Defence | 2014-03-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2178131-A6 | Bioregional Assessments Program | $14,323,538.00 | Department of the Environment and Energy | 2014-03-20 | Bureau of Meteorology | |
| 2703541 | Personnel Modernisation ADF Payroll Build Service | $13,585,761.58 | Department of Defence | 2014-03-24 | ACCENTURE AUSTRALIA HOLDINGS | |
| 2122331 | Military Training | $13,214,400.00 | Department of Defence | 2014-03-13 | FMS ACCOUNT | |
| 2165222 | Provision of property management services - pass through costs associated with property maintenance and support services |
$12,916,667.00 | Department of Agriculture | 2014-03-01 | UGL Services Pty Ltd trading as DTZ, a UGL company | |
| 2105261-A4 | Communications Refresh | $12,148,417.95 | Department of Defence | 2014-03-05 | LOCKHEED MARTIN AUSTRALIA ELECTRONIC SYSTEMS PTY LTD | |
| 2140261-A1 | Online reporting tool development, operation, maintenance and support | $11,296,951.38 | Department of Health | 2014-03-06 | Improvement Foundation (Australia) | |
| 2893752 | Explosive Ordnance | $10,475,199.11 | Defence Materiel Organisation | 2014-03-20 | FMS ACCOUNT | |
| 2153502 | Aircrew training facility contract | $9,614,000.00 | Defence Materiel Organisation | 2014-03-27 | RAYTHEON AUSTRALIA PTY LTD | |
| 2128971-A10 | Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $9,554,089.36 | Department of Home Affairs | 2014-03-03 | MULTICULTURAL DEVELOPMENT ASSOCIATION INC | |
| 2466931 | Specialist support | $9,295,220.72 | Defence Materiel Organisation | 2014-03-18 | PRICEWATERHOUSECOOPERS LEGAL | |
| 2128981-A10 | Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $8,656,484.84 | Department of Home Affairs | 2014-03-03 | CENTRE FOR MULTICULTURAL YOUTH | |
| 2122371 | Computers | $8,151,770.00 | Department of Defence | 2014-03-14 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2254321-A1 | Legal Representation Services |
$7,948,727.00 | Attorney-General's Department | 2014-03-31 | Minter Ellison Lawyers | |
| 2137481 | Computer Servers | $7,925,579.20 | Department of Defence | 2014-03-21 | IBM AUSTRALIA LTD | |
| 3292077-A5 | 114007-2 Thaiyak In Service Support Contract | $7,443,848.00 | Department of Home Affairs | 2014-03-25 | GARDLINE AUSTRALIA P/L | |
| 2642331 | Electronic Health Data Information System | $7,113,907.90 | Department of Defence | 2014-03-18 | CSC AUSTRALIA PTY LTD | |
| 3044822 | GIPPSLAND SEISMIC SURVEY 2015 | $7,040,000.00 | Geoscience Australia | 2014-03-17 | Gardline CGG Pte Ltd | |
| 2844732 | Aircraft In Service Support Contract | $6,177,142.70 | Defence Materiel Organisation | 2014-03-06 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | |
| 2214971 | Information Technology contractors |
$5,981,180.70 | Department of Human Services | 2014-03-24 | Accenture Australia Holdings Pty Ltd | |
| 2107421 | Project Delivery Services | $5,810,983.20 | Department of Defence | 2014-03-07 | TELSTRA ENTERPRISE & GOVT | |
| 2219731-A5 | Software Asset Management Resources | $5,046,165.64 | Department of Immigration and Border Protection | 2014-03-17 | GROUP 10 CONSULTING PTY LIMITED | |
| 2119151 | Software | $4,935,348.02 | Defence Materiel Organisation | 2014-03-11 | THALES AUSTRALIA | |
| 2214371 | Information Technology Services |
$4,910,400.00 | Department of Human Services | 2014-03-11 | Fujitsu Australia Limited | |
| 2129031-A9 | Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $4,351,189.54 | Department of Home Affairs | 2014-03-03 | BAPTIST CARE (SA) INCORPORATED | |
| 2153592 | Aircraft Structural Integrity | $4,326,349.50 | Department of Defence | 2014-03-25 | QINETIQ PTY LTD | |
| 2521252 | Opal Reactor Control & Monitoring System (RCMS) Upgrade Project | $4,295,702.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2014-03-26 | Invensys Process Systems (Australia) Pty Ltd | |
| 2154512 | Scheduled Repair and Refit of RAN Vessel | $4,149,048.96 | Defence Materiel Organisation | 2014-03-25 | THALES | |
| 2521402 | Construction of Intermediate waste Storage Facility | $4,085,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2014-03-31 | Hansen Yuncken Pty Ltd | |
| 2190732-A1 | Contractors | $4,036,016.55 | Department of Social Services | 2014-03-06 | KPMG Australia | |
| 2156372 | Software support and maintenance | $3,934,024.26 | Department of Defence | 2014-03-26 | SYMANTEC ASIA PACIFIC PTE LTD | |
| 2459521 | Software Asset Managment Resources | $3,771,064.00 | Department of Immigration and Border Protection | 2014-03-17 | GROUP 10 CONSULTING PTY LIMITED | |
| 2141961-A2 | IT cost management tool 3 year subscription | $3,767,258.00 | Department of Education Employment and Workplace Relations | 2014-03-24 | TELSTRA CORPORATION LIMITED | |
| 2154152 | Aircraft Equipment | $3,731,329.32 | Defence Materiel Organisation | 2014-03-26 | AUSTRALIAN AEROSPACE PTY LTD | |
| 2157032 | Land Acquisition | $3,705,000.00 | Department of Defence | 2014-03-26 | CRIDLANDS MB | |
| 2102391-A2 | Provision of audio transcription services - estimated expenditure | $3,570,544.00 | Australian Federal Police | 2014-03-31 | DTI Corporation Australia P/L | |
| 2146931 | Property Lease at Narrabri, QLD | $3,486,573.51 | Department of Human Services | 2014-03-07 | RYVEST Pty Ltd | |
| 2164512 | Collaboration and Office Productivity Programme | $3,484,269.18 | Department of Health | 2014-03-31 | IBM AUSTRALIA LTD | |
| 2149141 | ARP1307 and ARP1314: to conduct and manage the Transition and Wellbeing Study and Impact of Combat Study of the Transition and Wellbeing Research Programme |
$3,465,000.00 | Department of Veterans' Affairs | 2014-03-31 | ADELAIDE RESEARCH and INNOVATION | |
| 2135451 | Interim Tatcial Data Link | $3,387,426.90 | Defence Materiel Organisation | 2014-03-20 | AUSTRALIAN AEROSPACE LTD | |
| 2137281 | Land Acquisition | $3,384,700.00 | Department of Defence | 2014-03-20 | ROBERTS NEHMER MCKEE LAWYERS | |
| 2129941 | Supply of Securitisations System |
$3,333,712.00 | Reserve Bank of Australia | 2014-03-31 | Lewtan Australia Pty Ltd | |
| 2107331 | Purchase of self launching dual-set gliders | $3,320,898.14 | Department of Defence | 2014-03-07 | ALEXANDER SCHLEICHER GMBH & CO. SEG | |
| 2104501-A1 | Coats and Trousers - Australian Multicam Uniform |
$3,316,260.00 | Defence Materiel Organisation | 2014-03-17 | Pacific Brands Workwear Group Pty Ltd | |
| 2810022 | Legal counsel | $3,308,770.00 | Attorney-General's Department | 2014-03-13 | Jeremy Stoljar | |
| 2137951 | Media Planning and Placement | $3,300,000.00 | Department of Defence | 2014-03-18 | ADCORP AUSTRALIA LIMITED | |
| 2154782 | Additional Task Supplimentary Defect List | $3,300,000.00 | Defence Materiel Organisation | 2014-03-26 | BAE SYSTEMS AUSTRALIA | |
| 2445571 | Refurbishment of the National Geosequestration Laboratory, WA | $3,271,842.00 | CSIRO | 2014-03-21 | Lend Lease Building Contractors Pty Ltd | |
| 2120831 | Navy Communications Equipment | $3,241,402.13 | Defence Materiel Organisation | 2014-03-14 | ULTRA ELECTRONICS AVALON SYSTEMS | |
| 2178151-A2 | Bioregional Assessment Program | $3,156,431.00 | Department of the Environment | 2014-03-20 | Geoscience Australia | |
| 2100651 | IT Managed Services | $3,137,354.25 | Department of Infrastructure and Regional Development | 2014-03-06 | ASG GROUP LIMITED | |
| 3212042 | Software maintenance and support | $3,091,505.31 | Defence Materiel Organisation | 2014-03-20 | CSC AUSTRALIA PTY LTD | |
| 3445952 | SATELLITE SERVICES | $3,091,149.98 | Department of Defence | 2014-03-17 | OPTUS BILLING SERVICES PTY LTD | |
| 2120451 | Capability Realisation Plan Upgrades to Special Operations Vehicles | $3,025,000.00 | Defence Materiel Organisation | 2014-03-13 | SUPACAT PTY LTD | |
| 2121801 | Tools & General Machinery | $3,000,000.00 | Defence Materiel Organisation | 2014-03-12 | AUSTRALIAN MUNITIONS | |
| 2184221 | Airport - Management & Contract |
$2,900,055.61 | Department of Infrastructure and Regional Development | 2014-03-28 | Toll Remote Logistics Pty Ltd | |
| 2167602 | Syndication Fees for Debt Issuance | $2,887,500.00 | Australian Office of Financial Management | 2014-03-14 | Deutsche Bank AG - Admin | |
| 2167582 | Syndication Fees for Debt Issuance | $2,887,500.00 | Australian Office of Financial Management | 2014-03-14 | Westpac Institutional Bank - Admin | |
| 2167592 | Syndication Fees for Debt Issuance | $2,887,500.00 | Australian Office of Financial Management | 2014-03-14 | UBS AG Aust Branch - Admin | |
| 2167612 | Syndication Fees for Debt Issuance | $2,887,500.00 | Australian Office of Financial Management | 2014-03-14 | Citigroup Global Markets Australia | |
| 2253231-A2 | MOU Between SA Police, the AFP and DIBP for policing services in response to incidents at IDC | $2,872,604.24 | Department of Immigration and Border Protection | 2014-03-07 | SOUTH AUSTRALIA POLICE | |
| 2106781 | Managing Contractor for relocation project | $2,836,519.13 | Department of Defence | 2014-03-11 | LAING O'ROURKE AUSTRALIA | |
| 2445601-A3 | Design Contractor for the Black Mountain Consolidation Project in the ACT | $2,809,595.89 | CSIRO | 2014-03-26 | BVN Architecture Pty Ltd T/A BVN Donovan Hill | |
| 2120131 | Expendable Mobile Anti-Submarine Warfare Training Targets(EMATT) | $2,668,497.38 | Defence Materiel Organisation | 2014-03-14 | JENKINS ENGINEERING DEFENCE | |
| 2135721 | Jackets & Liners, Male & Female General Purpose, Hybrid | $2,561,921.80 | Defence Materiel Organisation | 2014-03-21 | THE TRUSTEES FOR CROSSFIRE AUSTRALI | |
| 2593741 | Provision of Comprehensive Maintenance Services | $2,536,172.46 | Department of Defence | 2014-03-24 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2147541-A2 | Information Technology Services | $2,487,130.00 | Department of Human Services | 2014-03-05 | Fujitsu Australia Limited | |
| 2205691 | Hansen Yuncken Building Solutions | $2,474,316.90 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-03-11 | Hansen Yuncken P/L | |
| 2890992 | LIFCAP - SRA Contract: Labour & Hardware | $2,445,724.78 | Defence Materiel Organisation | 2014-03-25 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
| 2155202 | General Estate Works Routine Maintenance. | $2,334,062.51 | Department of Defence | 2014-03-31 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 2045471 | SAO Stack Licence Support & Maintenance Renewal contract 508 2011-006787 |
$2,281,426.99 | Australian Securities and Investments Commission | 2014-03-03 | Oracle Corporation (Aust) Pty Ltd | |
| 2120951 | Amendment of acquisition contract | $2,227,249.80 | Defence Materiel Organisation | 2014-03-14 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
| 2132811 | COMPUTERS AND ACCESSORIES |
$2,222,761.00 | Defence Materiel Organisation | 2014-03-21 | DELL AUSTRALIA | |
| 2144211 | End of Month Rent Roll March 2014 |
$2,220,036.96 | Bureau of Meteorology | 2014-03-01 | UGL Services Pty Ltd | |
| 2426812-A2 | Fitout of premises | $2,216,363.00 | Attorney-General's Department | 2014-03-01 | Affinity Construction Management | |
| 2136991 | Defence Intergrated Distribution System Contract extension and Material Maintenance Transition | $2,200,000.00 | Department of Defence | 2014-03-31 | BAE SYSTEMS AUSTRALIA LOGISTICS | |
| 2086891 | ICT equipment |
$2,176,728.86 | Department of Social Services | 2014-03-10 | Infront Systems Pty Ltd | |
| 2169231 | Armoured Vehicles |
$2,156,365.22 | Defence Materiel Organisation | 2014-03-31 | JANKEL ARMOURING LIMITED | |
| 2256921 | G20 Trade Ministers Meeting | $2,138,000.00 | Department of the Prime Minister and Cabinet | 2014-03-25 | DEPT FOREIGN AFFAIRS and TRADE | |
| 2225411 | G20 Labour and Employment Ministers Meeting | $2,100,300.00 | Department of the Prime Minister and Cabinet | 2014-03-31 | DEEWR | |
| 2129841-A2 | SAP Implementation Services | $2,082,300.00 | Department of Parliamentary Services | 2014-03-03 | Redback Consulting Pty Ltd | |
| 2219691-A1 | ICT Services Panel | $2,077,680.00 | Department of Immigration and Border Protection | 2014-03-17 | AJILON AUSTRALIA PTY LTD | |
| 2170431 | Management of National Program Support service | $2,062,500.00 | Department of Defence | 2014-03-31 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2147421 | Information Technology services |
$2,035,937.70 | Department of Human Services | 2014-03-12 | Accenture Australia Holdings Pty Ltd | |
| 2122181 | Software Licences | $2,030,131.83 | Department of Defence | 2014-03-13 | FUJITSU AUSTRALIA LIMITED | |
| 2104701 | Aircrew Training Device Upgrade | $2,026,810.31 | Defence Materiel Organisation | 2014-03-07 | AUSTRALIAN AEROSPACE LTD | |
| 2120871 | Procurement of KC-30A Aircraft Engine Cowls | $2,025,398.93 | Defence Materiel Organisation | 2014-03-14 | NORTHROP GRUMMAN INTEGRATED | |
| 2114301-A1 | ICT Services Panel | $2,005,080.00 | Department of Immigration and Border Protection | 2014-03-02 | DIALOG PTY. LTD. | |
| 2133751-A1 | Provision of Security Guard Services | $1,988,253.44 | Department of Foreign Affairs and Trade | 2014-03-28 | MSS SECURITY PTY LIMITED | |
| 2145731 | NetApp Eqipment |
$1,962,485.62 | Australian Financial Security Authority | 2014-03-26 | UXC Connect Pty Ltd | |
| 2182701 | ROUTINE REACTIVE MAINTENANCE PROJECT | $1,960,465.83 | Department of Defence | 2014-03-13 | SPOTLESS SQ TRUST ACCOUNT | |
| 2171921 | National Clothing Store Contract extension | $1,923,757.00 | Department of Defence | 2014-03-25 | SERCO SODEXO DEFENCE SERVICES | |
| 2143261 | Double Island Point and Sandy Cape Lighthouses Repaint and Concrete Repair. |
$1,912,714.65 | Australian Maritime Safety Authority | 2014-03-17 | McElligott Partners Pty Ltd | |
| 2153972 | Procurement of 33SQN Maintenance Support | $1,907,697.62 | Defence Materiel Organisation | 2014-03-28 | NORTHROP GRUMMAN INTEGRATED | |
| 2086251-A3 | ICT Services Panel | $1,893,548.25 | Department of Immigration and Border Protection | 2014-03-02 | DIALOG PTY. LTD. | |
| 2106091 | Managing Contractor for Relocation Project | $1,892,206.39 | Department of Defence | 2014-03-13 | LAING O'ROURKE AUSTRALIA | |
| 2215191-A1 | Information Technology Services |
$1,863,521.00 | Department of Human Services | 2014-03-17 | SAP Australia Pty Ltd | |
| 2214281 | Software and Maintenance Services | $1,856,188.27 | Department of Human Services | 2014-03-31 | Symantec Asia Pacific Pty Ltd | |
| 2582881 | Software Development Support | $1,838,892.91 | Defence Materiel Organisation | 2014-03-20 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
| 3170792 | Property Lease at Caboolture, QLD | $1,796,578.14 | Department of Human Services | 2014-03-24 | Gayford Investments Pty Ltd | |
| 2145671-A1 | Core funding for the control and elimination of Malaria (Vanuatu) | $1,794,722.19 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-18 | UNIVERSITY OF QUEENSLAND | |
| 2213061-A2 | Leasing of vehicles | $1,793,528.00 | Attorney-General's Department | 2014-03-25 | Mercedes Benz Australia/Pacific Pty Ltd | |
| 2104601 | Maintenance Planning Reform | $1,793,000.00 | Defence Materiel Organisation | 2014-03-06 | HELMSMAN INTERNATIONAL PTY LTD | |
| 2314551-A1 | Research Project - Integrated water, soil and nutrient management for sustainable farming systems in south central coastal Vietnam and Australia | $1,790,980.40 | Australian Centre for International Agricultural Research | 2014-03-25 | Department of Agriculture, Fisheries and Forestry | |
| 2148631-A1 | Security services - multiple sites |
$1,750,000.00 | Australian Electoral Commission | 2014-03-03 | Sydney Night Patrol and Inquiry Co. Pty Ltd | |
| 2161062-A10 | Provision of Transfer Pricing & Intercompany Pricing Consultancy services | $1,723,000.00 | Australian Taxation Office | 2014-03-26 | Charles River & Associates - Charles River & Associates | |
| 2152352 | General Purpose Binoculars | $1,722,104.53 | Defence Materiel Organisation | 2014-03-24 | BERETTA AUSTRALIA PTY LTD | |
| 2171461 | Sustainment Services | $1,683,362.56 | Department of Defence | 2014-03-19 | IBM AUSTRALIA LTD | |
| 2107191 | Maintenance Planning Reform |
$1,663,750.00 | Department of Defence | 2014-03-06 | HELMSMAN INTERNATIONAL PTY LTD | |
| 2557222 | Acquisition of Tactical Data Radio Systems | $1,663,628.08 | Defence Materiel Organisation | 2014-03-20 | RAYTHEON AUSTRALIA PTY LTD | |
| 2156982 | Server Hardware | $1,660,821.75 | Department of Defence | 2014-03-26 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2121991 | General Estate Reactive Maintenance | $1,630,917.20 | Department of Defence | 2014-03-20 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2137111 | Regulation and Safety Services | $1,621,000.00 | Department of Defence | 2014-03-26 | BECA CONSULTANTS PTY LTD | |
| 2562811 | ICT Services Panel | $1,615,680.00 | Department of Immigration and Border Protection | 2014-03-17 | AJILON AUSTRALIA PTY LTD | |
| 2113001 | Renewal of Siebel software licence 23/03/2014 to 22/03/2015 |
$1,602,094.13 | Australian Taxation Office | 2014-03-23 | Oracle Corporation Australia | |
| 2146921-A1 | Implementation Services | $1,585,198.00 | Department of Human Services | 2014-03-26 | Open Text Pty Ltd | |
| 2106301 | Simulation Support Services | $1,583,678.90 | Department of Defence | 2014-03-07 | CALYTRIX TECHNOLOGIES PTY LTD | |
| 2128201-A1 | Buliding Rectification | $1,582,802.00 | Office of the Official Secretary to the Governor-General | 2014-03-27 | C & B Pty Ltd T/A Cobul Constructions | |
| 2104811 | Explosive Ordnance | $1,579,853.00 | Defence Materiel Organisation | 2014-03-07 | AUSTRALIAN MUNITIONS | |
| 2182621 | Management of Base Services Contract | $1,577,399.99 | Department of Defence | 2014-03-17 | SPOTLESS FACILITY SERVICES PTY LTD | |
| 3263292-A2 | Services for delivery of Green Army Programme | $1,560,841.17 | Department of the Environment and Energy | 2014-03-13 | AUSTRALIAN TRUST FOR CONSERVATION | |
| 2104681 | Follow on Installation Kits | $1,540,000.00 | Defence Materiel Organisation | 2014-03-07 | BAE SYSTEMS AUSTRALIA | |
| 2095031 | ICT equipment |
$1,531,200.00 | Department of Social Services | 2014-03-12 | Ethan Group Pty Ltd | |
| 2154272 | Aircraft Equipment | $1,504,346.30 | Defence Materiel Organisation | 2014-03-25 | AUSTRALIAN AEROSPACE PTY LTD | |
| 2319471 | Logistic Service Provider | $1,496,472.00 | Department of Defence | 2014-03-14 | KPMG | |
| 2174031 | Corporate Services - Security services (canberra) |
$1,490,030.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-28 | MSS Security Pty Limited | |
| 2130571 | Research project for "Enabling improved plant biosecurity practices in Cambodia, Lao PDR and Thailand |
$1,471,751.60 | Australian Centre for International Agricultural Research | 2014-03-15 | PB CRC LTD | |
| 2122291 | Hardware Maintenance Services | $1,466,900.95 | Department of Defence | 2014-03-13 | IBM AUSTRALIA LTD | |
| 2968382 | Weak Nitric Acid Storage Rebuild | $1,460,217.07 | Department of Defence | 2014-03-30 | AUSTRALIAN MUNITIONS | |
| 2129151-A1 | Fitout Contract TIS Melbourne |
$1,455,004.89 | Department of Immigration and Border Protection | 2014-03-13 | RENASCENT CONSTRUCTIONS (VICTORIA) PTY LTD | |
| 2121971 | General Estate Fixed Plant & Equipment Maintenance | $1,452,000.00 | Department of Defence | 2014-03-20 | SPOTLESS FACILITY SERVICES PTY LTD | |
| 2120611 | Navy Communications Equipment | $1,437,056.78 | Defence Materiel Organisation | 2014-03-14 | ULTRA ELECTRONICS AVALON SYSTEMS | |
| 2165162-A1 | Provision of property management services under the transition out of provisions of the orginal contract | $1,420,488.72 | Department of Agriculture | 2014-03-01 | UGL Services Pty Ltd trading as DTZ, a UGL company | |
| 2130401-A1 | Event Management Services | $1,420,000.00 | Attorney-General's Department | 2014-03-19 | Conference Logistics | |
| 2157862 | To provide training and employment opportunities to Indigenous Australians in Central and Northern Queensland. | $1,397,000.00 | Department of the Prime Minister and Cabinet | 2014-03-03 | Panhurst Pty Ltd | |
| 3011502 | Design Services Contractor | $1,387,950.72 | Department of Defence | 2014-03-11 | AECOM AUSTRALIA PTY LTD | |
| 2345162 | Vetting Case Services | $1,386,000.00 | Department of Defence | 2014-03-20 | CAREERS MULTILIST LIMITED | |
| 3286077 | Community and Social Services | $1,384,120.00 | Department of the Prime Minister and Cabinet | 2014-03-03 | Panhurst Pty Ltd | |
| 2810042 | Legal counsel | $1,367,241.00 | Attorney-General's Department | 2014-03-13 | Michael Elliott | |
| 2121591 | Removal and Installation of Guy Wires | $1,361,277.50 | Defence Materiel Organisation | 2014-03-12 | RAYTHEON AUSTRALIA PTY LTD | |
| 2120391 | Purchase of MSTAR-8 Systems and Positioning & Northing Units | $1,346,914.81 | Defence Materiel Organisation | 2014-03-13 | THALES AUSTRALIA | |
| 2153402 | Software | $1,345,459.50 | Defence Materiel Organisation | 2014-03-27 | MICROSOFT PTY LTD | |
| 2145661 | Core funding to control and eliminate Malaria (Vanuatu) |
$1,301,594.12 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-19 | University of Queensland | |
| 2202601-A3 | Provision of English Language Training for Foreign Immigration Officials | $1,287,188.92 | Department of Immigration and Border Protection | 2014-03-18 | THE UNIVERSITY OF ADELAIDE | |
| 2574371-A1 | 7 x 50 RLPF binoculars | $1,286,758.00 | Defence Materiel Organisation | 2014-03-24 | BERETTA AUSTRALIA | |
| 2084751-A1 | ICT equipment |
$1,265,898.93 | Department of Social Services | 2014-03-10 | Infront Systems Pty Ltd | |
| 2169051 | Supply of Oxygen Genaration System | $1,204,644.71 | Defence Materiel Organisation | 2014-03-31 | MEDIQUIP PTY LTD | |
| 2086241-A2 | Business advisor services to support the onshore immigration detention services procurement |
$1,150,000.00 | Department of Immigration and Border Protection | 2014-03-21 | TECHNOLOGY PARTNERS INTERNATIONAL INC | |
| 2821132 | RTV Contracted Deliverables AUD Component | $1,146,745.66 | Defence Materiel Organisation | 2014-03-21 | BALE DEFENCE INDUSTRIES PTY LTD | |
| 2436952 | Repair cost of items | $1,134,623.09 | Defence Materiel Organisation | 2014-03-28 | RAYTHEON AUSTRALIA PTY LTD | |
| 2277491 | Warehousing and Distribution Services | $1,100,000.00 | Department of Defence | 2014-03-03 | LINFOX AUSTRALIA PTY LTD | |
| 2149121 | Australians at war vignettes for 100 stories from the Digitised Australians at War Film Archive. | $1,100,000.00 | Department of Veterans' Affairs | 2014-03-18 | MULLION CK PRODS - AAW ARCHIVE A/C | |
| 2154892 | Risk Reduction Activitiy | $1,100,000.00 | Department of Defence | 2014-03-27 | DMO - 'INTER-AGENCY TRANSFERS' | |
| 2117411 | Venue to host meetings | $1,100,000.00 | Department of the Treasury | 2014-03-17 | Cairns Convention Centre | |
| 2139771-A1 | Enhanced surveillance project | $1,095,252.81 | Department of Health | 2014-03-21 | The Children's Hospital at Westmead | |
| 2089041 | Maintenance Servicing | $1,074,341.21 | Defence Materiel Organisation | 2014-03-10 | THALES AUSTRALIA | |
| 2214111-A1 | Information Technology Services |
$1,068,566.40 | Department of Human Services | 2014-03-04 | Dialog Information Technology | |
| 2144501-A3 | Online Learning Management System and e-Learning Provider | $1,062,477.80 | Australian Maritime Safety Authority | 2014-03-03 | Interact Learning Pty Ltd | |
| 2534401 | Provision of a Service Delivery and Funding Review for the National System | $1,062,144.00 | Australian Maritime Safety Authority | 2014-03-27 | Protiviti Pty Ltd | |
| 2269581 | Lease and outgoings for level 13 Creek St Brisbane | $1,060,500.00 | Department of Industry | 2014-03-22 | NAT AUST BANK LTD | |
| 2105111 | Contract Services | $1,059,873.80 | Defence Materiel Organisation | 2014-03-05 | FUJITSU AUSTRALIA LTD | |
| 2143691-A2 | RFQ 34 eCommerce Platform & Services ebMSv3 Upgrade ELS FVS (CRC012/13) | $1,032,689.82 | Australian Taxation Office | 2014-03-27 | IBM Australia Pty Ltd | |
| 2297361 | Contract Support and Management Services | $1,031,925.00 | Defence Materiel Organisation | 2014-03-31 | TILFORTH CONSULTING SERVICES | |
| 2201111 | 1417739 - Provision of Professional Services | $1,028,832.60 | Australian Customs and Border Protection Service | 2014-03-17 | SAP Australia Pty Ltd | |
| 2211841 | Supply of police equipment | $1,024,479.50 | Australian Federal Police | 2014-03-20 | Aero & Military Products P/L | |
| 2122241 | Construction of two towers | $1,020,430.62 | Department of Defence | 2014-03-13 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2171411 | General Estate Works Maintenance | $1,017,794.80 | Department of Defence | 2014-03-13 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2146491 | Technical Services | $1,006,500.00 | Department of Human Services | 2014-03-20 | SAS Institute Australia Pty Ltd | |
| 2142571 | Chemiluminescent Light Sticks |
$1,004,410.00 | Defence Materiel Organisation | 2014-03-19 | CHEMRING AUSTRALIA PTY LTD | |
| 2201041 | 1418000 - Provision of Software |
$1,000,000.00 | Australian Customs and Border Protection Service | 2014-03-31 | Frontline Systems Australia Pty Ltd | |
| 2140041 | Supply of Measles, Mumps, Rubella and Varicella Vaccines - GSK | $1,000,000.00 | Department of Health | 2014-03-18 | GlaxoSmithKline Australia Pty Ltd | |
| 2123001 | Site Integration Services | $991,804.37 | Department of Defence | 2014-03-13 | CDM | |
| 2210081 | The Apprentice to Business Owner | $991,298.00 | Department of Industry | 2014-03-19 | STEVEN MILLARD AND ASSOCIATES PTY LTD AS TRUSTEE FOR MILLARD FAMILY TRUST | |
| 2154942 | Additional Work Requests - Maintenance and Supply Agreement | $983,230.57 | Defence Materiel Organisation | 2014-03-26 | NORTHROP GRUMMAN INTEGRATED | |
| 2892462 | Procurement of On-site Field Service Representative Support Services | $971,882.51 | Defence Materiel Organisation | 2014-03-28 | NORTHROP GRUMMAN INTEGRATED | |
| 2089071 | Supply of parade boots | $962,500.00 | Defence Materiel Organisation | 2014-03-05 | R.M. WILLIAMS PROPRIETARY LIMITED | |
| 2213671 | legal services |
$962,194.20 | Australian Competition and Consumer Commission | 2014-03-31 | DLA Piper | |
| 2235621 | The Apprentice to Business Owner | $960,414.00 | Department of Industry | 2014-03-19 | RMIT UNI | |
| 2112521-A1 | Compuware Performance Application Monitoring Tool DCRUM and maintenance |
$956,834.00 | Department of Education Employment and Workplace Relations | 2014-03-19 | COMPUWARE ASIA PACIFIC PL | |
| 3134812 | Target Designator | $951,799.87 | Defence Materiel Organisation | 2014-03-18 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
| 2117951 | Video Conferencing System Services |
$951,665.29 | Family Court and Federal Circuit Court | 2014-03-20 | Pro AV Solutions | |
| 2371582 | Amendment 13 to Basic Flying Training contract. | $949,571.82 | Department of Defence | 2014-03-11 | BAE SYSTEMS AUSTRALIA LIMITED | |
| 2149101 | Refurbishment of the Queensland Garden of Remembrance Water feature. | $948,546.00 | Department of Veterans' Affairs | 2014-03-24 | WATERFORMS INTERNATIONAL PTY LTD | |
| 2154252 | Torpedo Components | $922,376.56 | Defence Materiel Organisation | 2014-03-25 | EUROTORP | |
| 3150232 | Project Management Services | $902,000.00 | CSIRO | 2014-03-01 | Bill Ross and Associates Pty Limited | |
| 2152292 | Servers | $894,919.87 | Defence Materiel Organisation | 2014-03-24 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2123121 | Provision of Type 1 Intruder Alarm System | $887,249.00 | Department of Defence | 2014-03-12 | CHUBB FIRE & SECURITY PTY LTD | |
| 2117871-A1 | ICT Services | $886,249.10 | Department of Social Services | 2014-03-26 | BSI People Pty Ltd | |
| 2105201 | Supply of Sewage Treatment Plant | $885,641.72 | Defence Materiel Organisation | 2014-03-05 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2096881 | Night Vision Goggle Spares |
$884,172.08 | Defence Materiel Organisation | 2014-03-11 | Point Trading | |
| 2106151 | Fixed Plant & Equipment Reimbursables | $880,809.16 | Department of Defence | 2014-03-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2105481 | Asbestos Removal Works | $875,981.82 | Department of Defence | 2014-03-14 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2131721 | Provision of External Guarding Services at Parliament House | $863,956.84 | Department of Parliamentary Services | 2014-03-18 | Australian Federal Police | |
| 2141281-A1 | Provision of web hosting and development services | $848,056.00 | Australian Federal Police | 2014-03-03 | Dialog Pty. Ltd. | |
| 2161672 | Production of Geodetic and Astrometric Data for AuScope VLBI Project | $847,000.00 | Geoscience Australia | 2014-03-14 | University of Tasmania | |
| 2109961-A1 | Help Desk Operations | $847,000.00 | Attorney-General's Department | 2014-03-11 | Finrea Pty Ltd | |
| 2120771 | RAN Vessel Docking and Reticulated Services | $835,294.78 | Defence Materiel Organisation | 2014-03-14 | THALES AUSTRALIA | |
| 2103741 | Computer Equipment and Accessories | $834,597.50 | Defence Materiel Organisation | 2014-03-03 | STAPLES AUSTRALIA PTY LIMITED | |
| 2085511 | ICT software licence and/or maintenance |
$832,397.81 | Department of Social Services | 2014-03-19 | Data # 3 Limited | |
| 2810032 | Legal counsel | $831,600.00 | Attorney-General's Department | 2014-03-13 | Fiona Roughley | |
| 2152882 | computers | $829,035.01 | Department of Defence | 2014-03-24 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2148051-A1 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $815,496.00 | Department of Foreign Affairs and Trade | 2014-03-17 | SALTBUSH CONSULTING PTY LTD | |
| 2142741 | Swain Reef Lighthoiuse Structural Upgrade |
$804,069.00 | Australian Maritime Safety Authority | 2014-03-19 | Mipec Pty Ltd | |
| 2121491 | Vehicle Components | $803,000.00 | Defence Materiel Organisation | 2014-03-13 | BAE SYSTEMS AUSTRALIA LTD | |
| 2107721 | Demolition | $798,909.10 | Department of Defence | 2014-03-04 | DECMIL AUSTRALIA | |
| 2154002 | Site Intergration Services | $792,923.42 | Department of Defence | 2014-03-24 | CDM | |
| 2132081 | ICT Equipment |
$785,488.50 | Department of Social Services | 2014-03-26 | Dimension Data Australia Pty Ltd | |
| 2153132 | Supply of fire detection and suppression system. | $784,171.96 | Defence Materiel Organisation | 2014-03-28 | HAROLD E HOLT JOINT VENTURE | |
| 2105551 | Distributed Computing Central Services | $783,790.06 | Department of Defence | 2014-03-13 | FUJITSU AUSTRALIA LIMITED | |
| 2153992 | Procurement of Vehicles | $770,785.84 | Defence Materiel Organisation | 2014-03-28 | SGFLEET | |
| 2210101 | The Apprentice to Business Owner | $767,250.00 | Department of Industry | 2014-03-20 | WODONGA INSTITUTE OF TAFE | |
| 2103901 | Aircrew Training Device Upgrade | $761,437.93 | Defence Materiel Organisation | 2014-03-03 | AUSTRALIAN AEROSPACE LTD | |
| 3315160-A5 | Compuware Performance Application Monitoring Tool DCRUM and maintenance - Contract originally published by DEEWR - CN2112521. Original vendor was taken over by current vendor. | $760,024.98 | Department of Employment | 2014-03-03 | DYNATRACE ASIA-PACIFIC PTY LTD | |
| 2116111-A1 | Compliance reviews of technical aspects of irrigation upgrade by OFIEP |
$760,000.00 | Department of the Environment | 2014-03-07 | URS Australia Pty Ltd | |
| 2273591 | Equipment and services | $756,698.00 | Attorney-General's Department | 2014-03-31 | Hewlett Packard Australia Pty Ltd | |
| 2445411 | Supply of Natural Gas - ACT Small Market | $752,401.10 | CSIRO | 2014-03-06 | kle05j | |
| 2184671-A6 | Legal services | $751,482.00 | Attorney-General's Department | 2014-03-20 | Australian Government Solicitor | |
| 2169041 | Fuels and Lubricants Research | $750,000.00 | Defence Materiel Organisation | 2014-03-31 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
| 2981402 | Implementation Services | $749,155.00 | Department of Human Services | 2014-03-26 | Open Text Pty Ltd | |
| 2369202 | Associated fees for Commercial vehicles | $748,000.01 | Defence Materiel Organisation | 2014-03-13 | SGFLEET | |
| 2119821 | REPAIR OF AIRCRAFT PARTS | $735,279.53 | Defence Materiel Organisation | 2014-03-17 | NORTHROP GRUMMAN INTEGRATED | |
| 2120501 | Office Fitout Works | $732,531.58 | Department of Defence | 2014-03-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2130581-A1 | Research Project for Integrated disease management strategies for the productive, profitable and sustainable production of high quality papaya fruit in the southern Philippines and Australia" | $731,500.00 | Australian Centre for International Agricultural Research | 2014-03-19 | Department of Agriculture, Fisheries and Forestry | |
| 2072551-A1 | Extension of Address Validation Software to support additional requirements | $730,601.79 | Australian Taxation Office | 2014-03-01 | EXPERIAN AUSTRALIA PTY LTD | |
| 2161982 | COMPUTER SERVERS |
$727,146.20 | Defence Materiel Organisation | 2014-03-27 | DELL AUSTRALIA | |
| 2161962 | COMPUTER SERVERS |
$727,146.20 | Defence Materiel Organisation | 2014-03-27 | DELL AUSTRALIA | |
| 2161972 | COMPUTER SERVERS |
$727,146.20 | Defence Materiel Organisation | 2014-03-27 | DELL AUSTRALIA | |
| 2133931 | COMPUTER SERVERS |
$727,146.20 | Defence Materiel Organisation | 2014-03-26 | DELL AUSTRALIA | |
| 2075981 | General Estate Reactive Maintenance | $720,000.00 | Department of Defence | 2014-03-03 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2153462 | Aircrew training facility contract | $716,023.88 | Defence Materiel Organisation | 2014-03-27 | RAYTHEON AUSTRALIA PTY LTD | |
| 2135211 | Future Submarines Program IPT Combat System Sonar Engineer | $713,786.70 | Defence Materiel Organisation | 2014-03-20 | THALES AUSTRALIA | |
| 2442131 | Working together to deliver multiple benefit messages to growers through a whole systems approach to soil management. | $713,200.00 | Grains Research and Development Corporation | 2014-03-31 | Liebe Group | |
| 3326757 | Chengdu Office Lease Agreement | $711,867.00 | Austrade | 2014-03-01 | Department of Foreign Affairs and Trade | |
| 2120841 | Specialist Technical Build Services | $707,465.00 | Department of Defence | 2014-03-11 | OBJECTIVE CORPORATION PTY LTD | |
| 2068141-A4 | Contractor - Senior Microsoft Dynamics CRM Developer Information Services Branch | $706,311.70 | Australian Communications and Media Authority (ACMA) | 2014-03-10 | Talent International Pty Ltd | |
| 2445561-A1 | Black Mountain Redevelopment - Cost Planner | $704,319.00 | CSIRO | 2014-03-07 | Rider Levett Bucknall ACT Pty Ltd | |
| 2110201-A2 | Provision of Internet Services | $702,816.13 | Department of Foreign Affairs and Trade | 2014-03-07 | THE CITADEL GROUP LIMITED | |
| 2168981 | Wiring loom manufacture | $699,596.99 | Defence Materiel Organisation | 2014-03-28 | L-3 COMMUNICATIONS MAS (CANADA) INC | |
| 2120411 | Procurement of very high frequency radio equipment | $685,043.05 | Defence Materiel Organisation | 2014-03-13 | HARRIS CORPORATION DBA HARRIS RF CO | |
| 2177951 | Delivery of Commonwealth Environmental Water to the Mallee Wetlands | $675,850.00 | Department of the Environment | 2014-03-26 | MALLEE CATCHMENT MANAGEMENT AUTHORI | |
| 2135611 | Navy Digital Tuners | $675,582.16 | Defence Materiel Organisation | 2014-03-21 | ULTRA ELECTRONICS AVALON SYSTEMS | |
| 2135871 | Maritime Sytems Advice - Outsourced Services | $674,573.87 | Department of Defence | 2014-03-17 | RAND CORPORATION, THE DBA RAND | |
| 2124001-A1 | Symantec Data Leakage Protection |
$674,322.00 | Department of Education Employment and Workplace Relations | 2014-03-20 | SYMANTEC ASIA PACIFIC PTE LTD | |
| 2137751 | ICT Hardware | $673,894.54 | Department of Defence | 2014-03-18 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2104621 | Contractor managed services | $671,576.40 | Defence Materiel Organisation | 2014-03-05 | RAYTHEON AUSTRALIA PTY LTD | |
| 2191262 | GST Payment | $668,881.22 | Defence Materiel Organisation | 2014-03-17 | THE BOEING COMPANY DIV DEFENSE SPAC | |
| 2399881-A1 | Computer Services | $667,524.00 | Department of Human Services | 2014-03-31 | Microsoft Pty Ltd | |
| 2702451 | Contract extension | $666,745.28 | Defence Materiel Organisation | 2014-03-28 | AIRFLITE PTY LTD | |
| 2134041 | Scheduled maintenance of RAN ship | $662,573.12 | Defence Materiel Organisation | 2014-03-26 | THALES AUSTRALIA | |
| 2134301 | Technical Spares Assessor | $653,210.25 | Defence Materiel Organisation | 2014-03-17 | LOGISTIC SOLUTIONS AUSTRALASIA | |
| 962191-A2 | Inspection, Repair And Overhaul Of Marine Hangar Door | $652,459.50 | Defence Materiel Organisation | 2014-03-18 | BEAK ENGINEERING | |
| 2088921 | Scheduled maintenance of RAN ship | $650,298.31 | Defence Materiel Organisation | 2014-03-07 | THALES AUSTRALIA | |
| 2126961 | Jackets & Liners, Male & Female, General Purpose, Hybrid |
$649,602.36 | Defence Materiel Organisation | 2014-03-25 | Crossfire Australia Pty Ltd | |
| 2098191 | Printing of JS31247 NAT3092 TFN declarations |
$648,450.00 | Australian Taxation Office | 2014-03-07 | PRINT MEDIA GROUP | |
| 2099741 | Flashpoint Tester |
$647,130.00 | Defence Materiel Organisation | 2014-03-14 | DKSH AUSTRALIA PTY LTD | |
| 2089331 | Commercial Support Agreement | $646,752.00 | Department of Defence | 2014-03-04 | NOVA DEFENCE PTY LTD | |
| 2211801 | Supply of ballistic vests | $646,194.01 | Australian Federal Police | 2014-03-18 | P. & B. Bulte (No 2) Pty. Ltd. | |
| 2120551 | Cost estimation for SEA1000 | $645,749.99 | Defence Materiel Organisation | 2014-03-14 | KPMG AUSTRALIA | |
| 2266611 | Corporate Services - IT specialists (Canberra) |
$644,461.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-27 | Headtap Pty Ltd | |
| 2131961 | Provision of Computer Equipment and Accessories | $639,430.00 | Department of Foreign Affairs and Trade | 2014-03-26 | DELL AUSTRALIA P/L | |
| 2108051 | Project Management Contract Administration | $638,220.00 | Department of Defence | 2014-03-05 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2089031 | Property and Accomodation Services | $634,860.60 | Department of Infrastructure and Regional Development | 2014-03-03 | UGL SERVICES PTY LTD | |
| 2102971 | Data Centre Infrastructure Design Assistance |
$628,320.00 | Department of Education Employment and Workplace Relations | 2014-03-17 | MICROSOFT P/L | |
| 2059041-A1 | Provision of IT Contractor Services | $624,900.00 | Australian Taxation Office | 2014-03-03 | Clarius Group t/a Ignite | |
| 2311851-A3 | Contractor engagements | $610,674.35 | Department of Finance | 2014-03-13 | Ajilon | |
| 2189982-A1 | Provision of IT application services | $607,193.60 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-03-31 | Sherborne Consulting Pty Ltd | |
| 2087001-A1 | Advisor for CBMSR Project |
$605,000.00 | Department of Finance | 2014-03-04 | ITNewcom Pty Ltd | |
| 2136681 | Transfer of Hardware Between ANZAC Class Ships | $604,487.28 | Defence Materiel Organisation | 2014-03-19 | SAAB AUSTRALIA PTY LTD | |
| 2108221 | Labour Hire | $603,623.24 | Department of Defence | 2014-03-04 | DRAKE AUSTRALIA PTY LTD | |
| 2906182 | Specialist support | $601,041.10 | Defence Materiel Organisation | 2014-03-18 | PRICEWATERHOUSECOOPERS LEGAL | |
| 2140191 | Health program evaluation | $600,000.01 | Department of Health | 2014-03-17 | PRICEWATERHOUSECOOPERS | |
| 2059651-A1 | 1316320 - Provision of Professional Services | $600,000.00 | Australian Customs and Border Protection Service | 2014-03-01 | Aurec Pty Ltd | |
| 2156932 | Project Support Services | $600,000.00 | Department of Defence | 2014-03-26 | COMPLEXIA PTY LTD | |
| 2087281-A1 | Cryptographic equipment |
$600,000.00 | Attorney-General's Department | 2014-03-17 | Department of Defence | |
| 2270001 | To provide 85 training and 40 employment opportunities to Indigenous Australians in Greater Western Australia. | $598,500.00 | Department of the Prime Minister and Cabinet | 2014-03-21 | Nirrumbuk Aboriginal Corporation | |
| 2187062 | To provide 85 training and 40 employment opportunities to Indigenous Australians in Greater Western Australia. | $598,500.00 | Department of the Prime Minister and Cabinet | 2014-03-21 | Nirrumbuk Aboriginal Corporation | |
| 3286055 | Community and Social Services | $598,500.00 | Department of the Prime Minister and Cabinet | 2014-03-21 | Nirrumbuk Aboriginal Corporation | |
| 2210141 | The Apprentice to Business Owner | $597,850.00 | Department of Industry | 2014-03-19 | THE ILLAWARRA ITEC LTD | |
| 2562861-A2 | Project Management Services - Yongah Hill | $596,540.01 | Department of Immigration and Border Protection | 2014-03-28 | GHD PTY LTD | |
| 2119241-A1 | Gas Chromatograph High Resolution Mass Spectrometer |
$591,902.30 | Department of Industry | 2014-03-21 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD | |
| 2156082 | Software Licence Renewal | $589,396.50 | Department of Defence | 2014-03-28 | ACTIAN AUSTRALIA PTY LIMITED | |
| 2135991 | LABOUR HIRE SERVICES | $588,798.10 | Department of Defence | 2014-03-17 | DRAKE AUSTRALIA PTY LTD | |
| 2115421-A2 | CrimTrac - IBNCS162 Internet Based Network Connection Services | $587,278.67 | Department of Finance | 2014-03-14 | Nextgen Networks Pty Ltd | |
| 2360482-A1 | Labour Hire | $584,878.80 | Department of Health | 2014-03-12 | INFOSYS TECHNOLOGIES LIMITED | |
| 2339912 | HyFS Project |
$583,836.00 | Bureau of Meteorology | 2014-03-01 | Stichting Deltares | |
| 2116451 | Christmas Island Fuel Consolidation | $582,593.00 | Department of Infrastructure and Regional Development | 2014-03-04 | ACOR MCE CONSULTANTS PTY LTD | |
| 2280871 | FLIGHT TEST AIRCREW TRAINING | $580,311.21 | Department of Defence | 2014-03-19 | FMS ACCOUNT | |
| 2124781 | Provision of Clinical Nurse Consultant services for the DVA Exceptional Case Unit (ECU) | $575,000.00 | Department of Veterans' Affairs | 2014-03-01 | RECRUITMENT SOLNS GRP AUS P/L | |
| 2088511 | Explosive Ordnance | $574,905.60 | Defence Materiel Organisation | 2014-03-05 | SAAB DYNAMICS AB | |
| 2122871 | Medical training equipment | $570,446.03 | Department of Defence | 2014-03-11 | LAERDAL PTY LTD | |
| 2137001 | Fire Safety Compliance & Remediation Works | $565,495.70 | Department of Defence | 2014-03-31 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2154232 | VAWRISS Ancillaries Upgrade | $565,027.85 | Defence Materiel Organisation | 2014-03-25 | C-E SOLUTIONS | |
| 2157542-A1 | Management advisory services | $564,520.00 | Australian Competition and Consumer Commission | 2014-03-21 | Synergy Group Australia Limited | |
| 2161592 | Airborne Geophysical Survey of the Southern Thomson Orogen Area |
$564,007.40 | Geoscience Australia | 2014-03-21 | Geotech Airborne Pty Ltd | |
| 2627541-A1 | Legal services | $563,093.40 | Attorney-General's Department | 2014-03-27 | Kennedys (Australia) Pty Ltd | |
| 2106161 | Fixed Plant & Equipment Reimbursables | $559,965.44 | Department of Defence | 2014-03-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2100981-A1 | Asset replacement of Outbound Internet Proxies |
$557,174.51 | Department of Education Employment and Workplace Relations | 2014-03-12 | FUJITSU AUSTRALIA LTD | |
| 2136051 | EXPLOSIVE ORDNANCE | $553,245.00 | Defence Materiel Organisation | 2014-03-18 | THALES AUSTRALIA ADI MUNITION P/L | |
| 2105131 | Aircraft Canopies | $551,111.22 | Defence Materiel Organisation | 2014-03-05 | BAE SYSTEMS AUSTRALIA LIMITED | |
| 2095161 | Shovel, Hand & Parts |
$550,838.20 | Defence Materiel Organisation | 2014-03-12 | Thales Australia | |
| 2130031 | PSMP Completion & accreditation 2014 | $550,000.00 | Australian Public Service Commission | 2014-03-12 | Queensland University of Technology | |
| 2142291-A1 | Managing Contractor for the ACT Consolidation Project at Black Mountain
|
$548,469.90 | CSIRO | 2014-03-12 | Laing O'Rourke Australia Construction Pty Ltd | |
| 2119371 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $547,334.87 | Defence Materiel Organisation | 2014-03-06 | NORTHROP GRUMMAN INTEGRATED | |
| 2147091 | IT Assurance Services | $542,925.00 | Department of Human Services | 2014-03-21 | KPMG | |
| 2528661 | Collaboration and Office Productivity Programme | $540,789.04 | Department of Health | 2014-03-31 | IBM AUSTRALIA LTD | |
| 2170351 | Program Support | $540,728.47 | Department of Defence | 2014-03-31 | KPMG | |
| 2107071 | Provision of IT Services | $540,672.00 | Department of Defence | 2014-03-06 | INFOLOGIC SYSTEMS CONSULTANTS PTY | |
| 2141481-A1 | Provision of a program manager |
$533,325.00 | Australian Federal Police | 2014-03-11 | Global Learning Pty Limited | |
| 2136411 | Cable Test Set user interface part of the cable test set system | $531,411.29 | Defence Materiel Organisation | 2014-03-17 | SAAB SYSTEMS PTY LTD | |
| 2105751 | Test Bed Techniques Generator Upgrade | $525,100.40 | Department of Defence | 2014-03-03 | BAE SYSTEMS AUSTRALIA LIMITED | |
| 2096991-A1 | Provision of IT Contractor Services | $524,160.00 | Australian Taxation Office | 2014-03-17 | Paxus Australia Pty Ltd | |
| 2109651 | PROCUREMENT OF STEERING BOXES |
$523,998.92 | Defence Materiel Organisation | 2014-03-12 | LAND ROVER AUSTRALIA | |
| 2135351 | Business Improvement Services | $523,700.00 | Defence Materiel Organisation | 2014-03-20 | KPMG | |
| 2125131-A1 | Wireless network system | $515,575.79 | Old Parliament House | 2014-03-19 | Laminar Communications Pty Ltd | |
| 2135651 | refurbishment of Mack Vehicles | $512,454.80 | Defence Materiel Organisation | 2014-03-21 | VOLVO GROUP GOVERNMENT SALES OCEANI | |
| 2135631 | refurbishment of Mack Vehicles | $512,454.80 | Defence Materiel Organisation | 2014-03-21 | VOLVO GROUP GOVERNMENT SALES OCEANI | |
| 2107281 | Support Communications Network | $511,912.06 | Department of Defence | 2014-03-07 | BAE SYSTEMS AUSTRALIA LIMITED | |
| 2136631 | Software Engineering Capabillity | $508,893.54 | Defence Materiel Organisation | 2014-03-19 | AUSTRALIAN AEROSPACE LTD | |
| 2074931-A2 | ICT contractors | $507,144.00 | Department of Social Services | 2014-03-05 | Altis Consulting | |
| 2117351 | Services to implement the WoG Parliamentary Workflow System | $506,300.00 | Department of the Treasury | 2014-03-05 | KPMG - Canberra | |
| 2156792 | Skills gap analysis for HR Professionalisation | $505,648.00 | Department of Defence | 2014-03-27 | CIT SOLUTIONS PTY LTD | |
| 2213681 | legal service |
$504,584.30 | Australian Competition and Consumer Commission | 2014-03-31 | DLA Piper | |
| 2129661 | 1416784 - Provision of Professional Services | $500,000.00 | Australian Customs and Border Protection Service | 2014-03-20 | Wilde and Woollard Consultants Pty Ltd | |
| 2361082 | Capability review | $500,000.00 | Department of Health | 2014-03-04 | Australian Public Service Commissio | |
| 2108681 | Analysis and strategy services | $500,000.00 | Department of Communications | 2014-03-10 | THE BOSTON CONSULTING GROUP | |
| 2095961 | ADF, Shoes, Full Grain Leather, Black, Mens |
$499,268.00 | Defence Materiel Organisation | 2014-03-11 | Pacific Brands Workwear Group Pty Ltd | |
| 2157902 | To provide training and employment opportunities to Indigenous Australians in Central and Northern Queensland. | $497,750.00 | Department of the Prime Minister and Cabinet | 2014-03-04 | Skill360 Australia Limited | |
| 3286045 | Community and Social Services | $497,750.00 | Department of the Prime Minister and Cabinet | 2014-03-04 | Skill360 Australia Limited | |
| 2074781-A2 | ICT Contractors | $497,736.80 | Department of Social Services | 2014-03-05 | Altis Consulting | |
| 2032931 | GOOD Technology 3 Year Subscription |
$495,790.85 | Department of Immigration and Border Protection | 2014-03-01 | DATA#3 LIMITED. | |
| 2209891 | The Apprentice to Business Owner | $493,350.00 | Department of Industry | 2014-03-25 | TAFE NSW - WESTERN INSTITUTE | |
| 2204811 | Corporate Services - program evaluation support (Indonesia) |
$493,076.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-28 | Clear Horizon Pty Ltd | |
| 2155882 | Project Management Contract Administration | $491,276.50 | Department of Defence | 2014-03-27 | ISIS GROUP AUSTRALIA PTY LTD | |
| 2133681-A2 | Licence - Network Manager Infrastructure | $490,785.26 | Bureau of Meteorology | 2014-03-31 | Zenoss, Inc | |
| 2184241 | Water, wastewater & power Indian Ocean Territories | $490,000.00 | Department of Infrastructure and Regional Development | 2014-03-20 | WATER CORPORATION | |
| 2043812 | Personnel recruitment | $489,000.00 | Australian Skills Quality Authority | 2014-03-03 | Dixon Appointments Pty Ltd | |
| 2134391 | Vehicle Components | $488,750.99 | Defence Materiel Organisation | 2014-03-28 | BAE SYSTEMS AUSTRALIA LTD | |
| 2136331 | Hardware in the loop computer system | $488,284.06 | Defence Materiel Organisation | 2014-03-17 | RTDS TECHNOLOGIES INC | |
| 2106481 | Asbestos Remediation Works | $487,520.00 | Department of Defence | 2014-03-13 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2115231-A1 | Mobile App Development Services | $485,336.83 | Bureau of Meteorology | 2014-03-20 | Razorfish Australia Pty Ltd | |
| 2071671 | Provision of Cleaning Services for Central Office | $484,000.00 | Department of Health | 2014-03-01 | ISS Facility Services Australia Limited | |
| 2122841 | Desktop Refresh for Win 7 | $481,944.38 | Department of Defence | 2014-03-12 | HEWLETT PACKARD AUST LTD | |
| 2185521 | Provision of Software or Hardware Engineering | $478,698.00 | Department of Foreign Affairs and Trade | 2014-03-31 | MICROSOFT PTY LTD | |
| 2146641-A1 | IT Specialist Services by Specified Personnel |
$478,500.00 | Department of Human Services | 2014-03-24 | PAXUS Australia Pty Ltd | |
| 2153422 | Procurement of Connex3 3D printer system | $477,421.10 | Defence Materiel Organisation | 2014-03-27 | OBJECTIVE 3D PTY LTD | |
| 2104801 | Refurbishment of MACK Rotables |
$477,259.79 | Defence Materiel Organisation | 2014-03-07 | VOLVO GROUP GOVERNMENT SALES OCEANI | |
| 2134751 | Warehouse and preventative maintenance for Royal Australian Navy items | $476,837.90 | Defence Materiel Organisation | 2014-03-25 | SAAB AUSTRALIA PTY LTD | |
| 2478411 | Science and Technology publications | $475,000.00 | CSIRO | 2014-03-01 | Taylor and francis Group | |
| 2156312 | Building construction/maintenance repair | $472,092.63 | Department of Defence | 2014-03-26 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2104851 | Bathurst Island radome maintenance | $471,366.40 | Defence Materiel Organisation | 2014-03-06 | C-E SOLUTIONS | |
| 2075341-A2 | ICT contractors | $471,345.60 | Department of Social Services | 2014-03-05 | Altis Consulting | |
| 2687171 | Garrison support services - contract settlement | $469,852.92 | Department of Defence | 2014-03-13 | SERCO SODEXO DEFENCE SERVICES | |
| 2101141-A1 | 1311452 - Provision of Printing Services | $468,000.00 | Department of Immigration and Border Protection | 2014-03-10 | Fuji Xerox | |
| 2210111-A1 | The Apprentice to Business Owner |
$466,346.00 | Department of Industry | 2014-03-19 | HOUSING INDUSTRY ASSOC LTD *TMP-02-121* | |
| 2137161 | Engineering services | $463,232.00 | Department of Defence | 2014-03-20 | COGITO GROUP PTY LTD | |
| 2136881 | Sustainment Support Services | $462,628.05 | Defence Materiel Organisation | 2014-03-18 | BOEING COMPANY, THE DBA BOEING DIV | |
| 2163782 | ICT Services Panel | $462,000.00 | Department of Immigration and Border Protection | 2014-03-17 | AJILON | |
| 2155732 | Computer equipment | $459,315.22 | Department of Defence | 2014-03-27 | AVAYA AUSTRALIA PTY LTD | |
| 2160772 | Purchase Of Periscope Electrical Components |
$457,861.89 | Defence Materiel Organisation | 2014-03-28 | BAE SYSTEMS AUSTRALIA LTD | |
| 2147001-A1 | IT Specialist Services By Specified Personnel |
$455,312.00 | Department of Human Services | 2014-03-20 | Capgemini Australia Pty Ltd | |
| 2426682 | Project Management Services | $454,449.00 | Department of the Prime Minister and Cabinet | 2014-03-24 | IA Group Pty Limited | |
| 2209851-A1 | The Apprentice to Business Owner |
$453,086.00 | Department of Industry | 2014-03-19 | MEGT (AUSTRALIA) LTD | |
| 2120881 | Vehicle Shelters | $452,984.85 | Department of Defence | 2014-03-11 | GEORGIOU GROUP PTY LTD | |
| 2154662 | Future Submarines Program IPT - Program Planner | $452,848.00 | Defence Materiel Organisation | 2014-03-27 | ASC PTY LTD - N | |
| 2156172 | Blade Servers | $451,788.72 | Department of Defence | 2014-03-28 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2180031 | Aircraft Maintenance Management Costs | $450,628.55 | Defence Materiel Organisation | 2014-03-31 | BAE SYSTEMS AUSTRALIA | |
| 2266161 | 2014 - National Social Housing Survey (NSHS) is a survey of tenants within different social housing programs, that seek to obtain information on tenant satisfaction, demographics, and other related matters. It is managed by the AIHW on behalf of state and territory governments through the Housing and Homelessness Information Management Group (HHiMG).. |
$449,649.47 | Australian Institute of Health and Welfare | 2014-03-17 | Lonergan Research Pty Ltd | |
| 2521422 | Design and Manufacture of Powder Transfer System for SyMo Project | $445,152.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2014-03-20 | Kockums Bulk Systems Pty Ltd | |
| 2097031 | Modification Kit, Vehicular Equipment |
$444,529.80 | Defence Materiel Organisation | 2014-03-13 | Thales Australia | |
| 2104171 | Navigation Display System for LHD Landing Craft | $443,554.92 | Defence Materiel Organisation | 2014-03-11 | L-3 OCEANIA | |
| 2153722 | Assessment of renewable engery options | $440,000.00 | Department of Defence | 2014-03-25 | ENERGETICS PTY LTD | |
| 2138271 | Research Agreement | $440,000.00 | Department of Defence | 2014-03-19 | ADELAIDE RESEARCH & INNOVATION P/L | |
| 2506761 | Business Analyst | $440,000.00 | Department of Defence | 2014-03-19 | CSC AUSTRALIA PTY LTD | |
| 2100871 | Repair Of Sonar System |
$440,000.00 | Defence Materiel Organisation | 2014-03-04 | THALES AUSTRALIA LIMITED | |
| 2136611 | Procurement of Commercial and Engineering Support | $439,803.48 | Defence Materiel Organisation | 2014-03-19 | A & P GROUP LTD | |
| 2163682-A2 | Tranche 2 of implementation of Service and Support Implementation Programme (SSIP) |
$439,715.70 | Department of Immigration and Border Protection | 2014-03-31 | DELOITTE TOUCHE TOHMATSU | |
| 2120731 | Generator replacement parts | $439,711.60 | Defence Materiel Organisation | 2014-03-14 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 2123151 | Business Process Analysis | $439,701.90 | Department of Defence | 2014-03-12 | KPMG AUSTRALIA | |
| 2030191-A1 | Provision of IT Contractor Services | $438,900.00 | Australian Taxation Office | 2014-03-03 | Paxus Australia Pty Ltd | |
| 2455591 | Geophysical Logging Trucks | $437,600.00 | CSIRO | 2014-03-16 | Mills Tui Australia Ltd | |
| 3295653 | Lease for DVA tenancy situated at Auckland street, Newcastle, NSW. | $436,034.00 | Department of Veterans' Affairs | 2014-03-09 | RAINE and HORNE COMMERCIAL - NEWCASTLE | |
| 2098301 | Placement of Deputy Secretary of Treasury (Nauru) | $434,665.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-03 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
| 2368312 | GBP - MASTIS Maintenance Element Charge | $433,963.89 | Defence Materiel Organisation | 2014-03-26 | BAE SYSTEMS AUSTRALIA LTD | |
| 2260901 | Replacement of power transformer | $431,892.00 | Department of Defence | 2014-03-19 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2104491 | Systems technical support services | $430,785.30 | Defence Materiel Organisation | 2014-03-06 | RAYTHEON AUSTRALIA PTY LTD | |
| 2147021-A1 | IT Specialist Services By Specified Personnel | $429,440.00 | Department of Human Services | 2014-03-24 | Southern Cross Computing Pty Ltd | |
| 2153442 | Software Procurement | $428,632.73 | Defence Materiel Organisation | 2014-03-27 | BAE SYSTEMS NATIONAL SECURITY SOLUT | |
| 2096051 | ADF, Shoes, Patent Leather, Black, Mens |
$427,944.00 | Defence Materiel Organisation | 2014-03-11 | Pacific Brands Workwear Group Pty Ltd | |
| 2152822 | computers | $427,152.75 | Department of Defence | 2014-03-24 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2108141 | Hardware Maintenance Services | $425,594.57 | Department of Defence | 2014-03-05 | NETAPP AUSTRALIA PTY LTD | |
| 2154972 | Future Submarines Program IPT Risk Modelling | $422,972.40 | Defence Materiel Organisation | 2014-03-26 | NOVA AEROSPACE | |
| 2554631-A7 | Hydrographic Professional Services | $422,751.29 | Department of Defence | 2014-03-12 | IIC TECHNOLOGIES LIMITED | |
| 2128261-A1 | Media Experience Engine and Core Switching Equipment |
$420,422.00 | Department of Education Employment and Workplace Relations | 2014-03-27 | FUJITSU AUSTRALIA LTD | |
| 2137791 | Payment for Security services | $420,000.00 | Department of Defence | 2014-03-18 | DEPT OF FOREIGN AFFAIRS & TRADE | |
| 2104671 | Munitions | $419,779.82 | Defence Materiel Organisation | 2014-03-07 | RHEINMETALL WAFFE MUNITION GMBH NIE | |
| 2132841 | COMPUTER SERVERS |
$415,114.70 | Defence Materiel Organisation | 2014-03-21 | DELL AUSTRALIA | |
| 2117701 | Provision of Insolvency Services | $413,820.00 | Department of Education Employment and Workplace Relations | 2014-03-20 | Ferrier Hodgson (WA) | |
| 2169001 | Procurment of Personal Locator Beacons | $413,012.65 | Defence Materiel Organisation | 2014-03-31 | GENERAL DYNAMICS C4 SYSTEMS, INC. | |
| 2214891 | Relocation Services | $412,040.18 | Department of Human Services | 2014-03-27 | Telstra | |
| 2136591 | Procurement of Commercial and Engineering Support | $407,842.11 | Defence Materiel Organisation | 2014-03-19 | A & P GROUP LTD | |
| 2207681 | Provision of Management Advisory Services | $406,832.92 | Department of Defence | 2014-03-13 | KPMG | |
| 2133911 | Vaccines |
$405,900.00 | Defence Materiel Organisation | 2014-03-14 | Anspec Pty Ltd | |
| 2206471 | Maintenance works | $404,700.00 | Department of Defence | 2014-03-24 | SPOTLESS FACILITY SERVICES PTY LTD | |
| 2112221 | COM[PUTERS |
$403,425.00 | Defence Materiel Organisation | 2014-03-19 | DELL AUSTRALIA | |
| 2148871 | Commonwealth new building project award of project consultant contract | $402,857.40 | Department of Finance | 2014-03-31 | Gutteridge Haskins & Davey Pty Ltd | |
| 2138321 | Graduate Diploma Course | $402,514.00 | Department of Defence | 2014-03-19 | UNIVERSITY OF NSW ADFA UNSW@ADFA | |
| 2152762 | Computer Equipment and Accessories | $402,351.07 | Department of Defence | 2014-03-24 | TELSTRA CORPORATION LIMITED | |
| 2120981 | Labour Hire | $401,522.10 | Department of Defence | 2014-03-11 | DRAKE AUSTRALIA PTY LTD | |
| 2122091 | Specialist Engineering | $401,501.67 | Department of Defence | 2014-03-14 | MYRIAD TECHNOLOGIES PTY LTD | |
| 2098321 | Placement of Deputy Secretary for Revenue (Nauru) | $400,675.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-03 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
| 2213611 | legal services |
$395,930.70 | Australian Competition and Consumer Commission | 2014-03-31 | Norton Rose Fulbright | |
| 2152322 | Technical Publication Change Requests | $395,010.00 | Defence Materiel Organisation | 2014-03-24 | BOEING DEFENCE AUSTRALIA LTD | |
| 2606311 | Purchase of Spare Parts | $394,836.37 | Defence Materiel Organisation | 2014-03-18 | FMS ACCOUNT | |
| 2120471 | Environmental Management |
$394,274.76 | Defence Materiel Organisation | 2014-03-13 | GHD PTY LTD | |
| 2138031 | Tilt Panel Construction Services | $392,755.00 | Department of Defence | 2014-03-19 | APEX BUILDING SYSTEMS PTY LTD | |
| 2190572 | Oracle Enterprise Taxation Management (ETM) Licence Renewal Contract 642 2011-006791 |
$390,458.98 | Australian Securities and Investments Commission | 2014-03-24 | Oracle Corporation (Aust) Pty Ltd | |
| 2085911-A1 | Cover, Access & Parts |
$389,284.50 | Defence Materiel Organisation | 2014-03-05 | Thales Australia | |
| 2276151 | Engineer Deployment to Madrid for Development of Service Bulletins - Under CAPO338455/07 | $389,055.93 | Defence Materiel Organisation | 2014-03-28 | NORTHROP GRUMMAN INTEGRATED | |
| 2137811 | Specialist Maintenance Training | $388,804.52 | Department of Defence | 2014-03-18 | BOEING INFORMATION SPACE & DEFENCE | |
| 2184531 | Spectris Australia Pty Ltd tradings as Panalytical is to supply a Empyrean X-ray diffractometer and an optional Bragg Brentano HD optic. After installation, to undertake commissioning and performance tests to ensure performance against customer requirements. |
$388,000.00 | CSIRO | 2014-03-17 | Spectris Australia Pty Ltd | |
| 2508031 | Through Life Support of the Mobile Regional Operations Centre (MROC) CAPO C439317 | $387,765.98 | Defence Materiel Organisation | 2014-03-04 | DARONMONT TECHNOLOGIES PTY LTD | |
| 2156642 | Business Support Services | $387,200.00 | Department of Defence | 2014-03-25 | CALLIDA CONSULTING | |
| 2138151 | Mess Equipment | $385,000.00 | Department of Defence | 2014-03-19 | SERCO SODEXO DEFENCE SERVICES | |
| 2152192 | Future Submarines Program IPT - Safety Engineer | $384,296.00 | Defence Materiel Organisation | 2014-03-24 | FRAZER-NASH CONSULTANCY | |
| 2303161 | Special Antarctic Blend Fuel Macquarie Island | $384,000.00 | Department of the Environment - Australian Antarctic Division | 2014-03-14 | BP Australia Pty Ltd | |
| 2374622 | Provision of veterinary technical support for Timor Leste Village Poultry Health and Biosecurity Program | $381,480.00 | Department of Agriculture | 2014-03-06 | University of Sydney | |
| 2129931 | ICT equipment |
$380,862.57 | Department of Social Services | 2014-03-26 | Dimension Data Australia Pty Ltd | |
| 2171011 | Promotional Goods for Work Experience | $380,834.78 | Department of Defence | 2014-03-31 | INTANDEM | |
| 2075321-A1 | Evaluation of the New Colombo Plan pilot |
$378,868.60 | Department of Education Employment and Workplace Relations | 2014-03-05 | ACIL ALLEN CONSULTING PTY LTD | |
| 2179111 | The Apprentice to Business Owner | $377,850.00 | Department of Industry | 2014-03-19 | MISSION AUSTRALIA | |
| 2046951-A5 | Senior SAN Engineer | $377,014.04 | Department of Industry, Innovation and Science | 2014-03-10 | HAYS SPECIALIST RECRUITMENT | |
| 2066501 | ICT Equipment |
$374,926.86 | Department of Social Services | 2014-03-05 | Ricoh Australia Pty Ltd | |
| 2151401-A1 | Replacement Weighbridge Test Unit | $374,603.90 | Department of Industry | 2014-03-20 | VOLVO COMMERCIAL VEHICLES | |
| 2121151 | Engineering Services and Development of ILS Documentation | $372,358.75 | Defence Materiel Organisation | 2014-03-12 | THALES AUSTRALIA | |
| 2146391-A1 | IT Specialist Services By Specified Personnel |
$372,240.00 | Department of Human Services | 2014-03-03 | EPI-USE Australia Pty Ltd | |
| 2418531 | Professional Services | $372,095.20 | Department of Defence | 2014-03-20 | IT NEWCOM PTY LIMITED | |
| 2152982 | Computers | $370,905.54 | Department of Defence | 2014-03-24 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2114021-A1 | Advertising Creative Development | $369,164.40 | Attorney-General's Department | 2014-03-12 | BMF Advertising Pty Ltd | |
| 2154722 | Extra Ration Packs For Financial Year 2013/2014 | $367,980.15 | Defence Materiel Organisation | 2014-03-27 | PREPACK LTD | |
| 2153572 | Communications Upgrade | $367,932.40 | Department of Defence | 2014-03-25 | CHUBB FIRE AND SECURITY PTY LTD | |
| 2560991-A1 | 1417863 - Provision of Temporary Personnel Services | $366,680.00 | Australian Customs and Border Protection Service | 2014-03-27 | Oakton Contracting and Recruitment Pty Ltd | |
| 2155592 | Installation of CCTV cameras | $366,443.00 | Department of Defence | 2014-03-28 | CHUBB FIRE & SECURITY LTD | |
| 2101001-A2 | 1416879 - Provision of Short Term Personnel Hire | $366,256.00 | Australian Customs and Border Protection Service | 2014-03-31 | Paxus Australia Pty Ltd | |
| 2147651-A1 | IT Specialist Services By Specified Personnel | $366,080.00 | Department of Human Services | 2014-03-05 | Redback Consulting Pty Ltd | |
| 2112051 | Repair Of Sonar System |
$365,771.18 | Defence Materiel Organisation | 2014-03-07 | THALES AUSTRALIA LIMITED | |
| 2279691 | Professional estate data management advice | $363,500.00 | Department of Defence | 2014-03-25 | SME GATEWAY PTY LTD | |
| 2107121 | Project Management Contract Administration | $363,000.00 | Department of Defence | 2014-03-06 | MCMAHON SERVICES AUSTRALIA PTY LTD | |
| 2170571 | Maintenance and construction works | $363,000.00 | Department of Defence | 2014-03-31 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2179231-A1 | The Apprentice to Business Owner |
$360,905.60 | Department of Industry | 2014-03-19 | EE-OZ TRAINING STANDARDS | |
| 2152202 | Future Submarines Program IPT - Safety Engineer | $360,261.00 | Defence Materiel Organisation | 2014-03-24 | NOVA AEROSPACE | |
| 2067871 | ICT Equipment |
$358,124.80 | Department of Social Services | 2014-03-03 | Hewlett-Packard Australia Pty Ltd | |
| 2135821 | In Service Support | $357,808.99 | Defence Materiel Organisation | 2014-03-21 | ENGILITY CORPORATION | |
| 2397841 | Metal Insignia | $356,308.03 | Defence Materiel Organisation | 2014-03-31 | Cash's Awards and Promotion Solutions Pty Ltd | |
| 2188082 | Support services for Pharmacy Information System | $356,169.00 | Department of Health | 2014-03-28 | FIVIUM Pty Ltd | |
| 2090751 | Construction Services | $355,740.00 | Department of Defence | 2014-03-05 | ZAUNER CONSTRUCTION | |
| 2104631 | Engineering Services | $355,575.00 | Defence Materiel Organisation | 2014-03-05 | SYPAQ SYSTEMS PTY LTD | |
| 2150211 | FWBC Rent | $353,433.32 | Office of the Fair Work Building Industry Inspectorate | 2014-03-27 | UNITED GROUP SERVICES - PROPERTY AC | |
| 2210801 | Property Operating Expenditure - April 2014 | $353,433.32 | Office of the Fair Work Building Industry Inspectorate | 2014-03-21 | UNITED GROUP SERVICES - PROPERTY AC | |
| 2120961 | Manufacture and Erect Gantry Crane | $353,390.00 | Department of Defence | 2014-03-11 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2134811 | Leadership Training | $352,000.00 | Defence Materiel Organisation | 2014-03-27 | MELBOURNE BUSINESS SCHOOL | |
| 2086261-A1 | ICT Contractor Services Panel |
$351,120.00 | Department of Immigration and Border Protection | 2014-03-05 | DATA#3 LIMITED. | |
| 2155622 | Deployable Acoustic Replay System | $350,252.50 | Department of Defence | 2014-03-28 | BOEING COMPANY, THE DBA BOEING DIV | |
| 2146961-A1 | IT Specialist Services By Specified Personnel |
$350,064.00 | Department of Human Services | 2014-03-20 | Talent International (ACT) Pty Ltd | |
| 2161382 | Banking Services |
$350,000.00 | Department of Health - Therapeutic Goods Administration | 2014-03-19 | Commonwealth Bank of Australia | |
| 2130511-A2 | Contractor services | $350,000.00 | Attorney-General's Department | 2014-03-31 | Clarius Group t/a Ignite | |
| 2110481 | Supply Of Shaft For Fin Stabiliser |
$349,189.31 | Defence Materiel Organisation | 2014-03-05 | ROLLS ROYCE MARINE AUST PTY LTD | |
| 2154412 | Engineering Services | $347,932.20 | Defence Materiel Organisation | 2014-03-25 | NOVA DEFENCE PTY LTD | |
| 2201121 | 1316099 - Provision of Security Related Services | $347,818.31 | Australian Customs and Border Protection Service | 2014-03-18 | Intelligent Surveillance | |
| 2156322 | Management Advisory Services | $347,270.00 | Department of Defence | 2014-03-26 | CHARTER MASON | |
| 2223281-A1 | The Apprentice to Business Owner |
$344,436.40 | Department of Industry | 2014-03-19 | SARINA RUSSO JOB ACCESS (AUSTRLAIA) PTY LTD | |
| 2137421 | Conference and Accommodation | $344,297.50 | Department of Defence | 2014-03-20 | BURSWOOD ENTERTAINMENT CENTRE | |
| 2206311 | Project Management Support | $343,999.99 | Department of Defence | 2014-03-18 | STOCKWELL BRETTON GROUP PTY LTD | |
| 2135161 | Ship Systems Engineer for SEA1000 IPT |
$343,376.00 | Defence Materiel Organisation | 2014-03-20 | ASC PTY LTD - N | |
| 2105381 | Software Engineering Services | $343,200.00 | Department of Defence | 2014-03-11 | ENVISTA PTY LTD | |
| 2242701 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $342,935.77 | Defence Materiel Organisation | 2014-03-28 | NORTHROP GRUMMAN INTEGRATED | |
| 2103501 | Vehicle Components | $342,686.06 | Defence Materiel Organisation | 2014-03-03 | BAE SYSTEMS AUSTRALIA LTD | |
| 2318871 | General Estate Reactive Maintenance | $342,208.56 | Department of Defence | 2014-03-24 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2153832 | Explosive ordnance | $341,096.80 | Defence Materiel Organisation | 2014-03-28 | OLIN AUSTRALIA LTD | |
| 2200921-A1 | 1417081 - Provision of Short Term Personnel Hire |
$340,240.00 | Australian Customs and Border Protection Service | 2014-03-01 | GMT Recruitment | |
| 2092561 | Agency Order 16 - MDM Functionality Upgrade | $338,767.00 | IP Australia | 2014-03-03 | Informatica Australia Pty Limited | |
| 2085791-A2 | Contractors |
$338,203.00 | Department of Social Services | 2014-03-11 | KPMG Australia | |
| 2100691-A1 | Provision of Telecommunications Media Services |
$338,000.00 | Department of Foreign Affairs and Trade | 2014-03-01 | MEDIA MONITORS PTY LTD | |
| 2042542 | Ship Charter, Tasman Sea March 2014 |
$336,050.00 | Bureau of Meteorology | 2014-03-01 | East Coast Maritime Pty Ltd | |
| 2131451-A1 | National Teleprescence 2 (NTS2) Technical Training Services |
$335,170.00 | Department of Finance | 2014-03-26 | Dimension Data Learning Solutions | |
| 2133901 | COMPUTER SERVERS |
$335,017.34 | Defence Materiel Organisation | 2014-03-26 | DELL AUSTRALIA | |
| 2132951 | COMPUTER SERVERS |
$335,017.34 | Defence Materiel Organisation | 2014-03-26 | DELL AUSTRALIA | |
| 2132861 | COMPUTER SERVERS |
$335,017.34 | Defence Materiel Organisation | 2014-03-26 | DELL AUSTRALIA | |
| 2119061 | AMACCS cable sets | $334,645.70 | Defence Materiel Organisation | 2014-03-11 | BAE SYSTEMS AUSTRALIA PTY LTD | |
| 2609121 | HDS Annual Maintenance Renewal | $334,473.22 | Geoscience Australia | 2014-03-13 | Hitachi Data Systems Australia Pty Ltd | |
| 2169331 | Defence Advance Global Positioning Receiver Accessories | $334,161.31 | Defence Materiel Organisation | 2014-03-21 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
| 2120651 | Support to producing of financial reporting output | $333,700.00 | Defence Materiel Organisation | 2014-03-14 | KPMG AUSTRALIA | |
| 2121861 | Paint and annual Maintenance Australian Defence Air Traffic System | $333,423.66 | Defence Materiel Organisation | 2014-03-12 | RAYTHEON AUSTRALIA PTY LTD | |
| 2142061 | Network Appliance Services (NAS) Hardware, Software, Maintenance & Support Services | $332,824.14 | IP Australia | 2014-03-27 | UXC Connect Pty Ltd | |
| 2157052 | Project Management/Contract Admin Services | $332,619.10 | Department of Defence | 2014-03-26 | POINT PROJECT MANAGEMENT PTY LTD | |
| 2108571-A2 | Legal Secondment Procurement Contract 584 2014-001160 | $331,580.00 | Australian Securities and Investments Commission | 2014-03-01 | Henry Davis York Lawyers | |
| 2218541 | School Business Community Partnership Broker QLD02 | $331,118.87 | Department of Education | 2014-03-31 | Sustainable Partnerships Australia | |
| 2117531-A1 | Legal Services Contract 615 | $331,000.00 | Australian Securities and Investments Commission | 2014-03-13 | A J Dever Pty Ltd | |
| 2134921 | Procurment of Videoscopes & associated Optics Kits | $330,954.80 | Defence Materiel Organisation | 2014-03-28 | OLYMPUS AUSTRALIA PTY LTD | |
| 2165592 | DHS ICT ContractorsSecurity SpecialistICT Investment Delivery-CMVS | $330,000.00 | Department of Veterans' Affairs | 2014-03-27 | SALTBUSHGROUP | |
| 2132721 | Repair of aircraft | $330,000.00 | Defence Materiel Organisation | 2014-03-31 | BAE Systems Australia | |
| 2220551 | Corrective Maintenance for Occasional Repairs | $330,000.00 | Defence Materiel Organisation | 2014-03-31 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 2100031 | Repair Of Antenna Pedestal |
$330,000.00 | Defence Materiel Organisation | 2014-03-03 | THALES AUSTRALIA | |
| 2093781 | PPSR Cost Recovery |
$328,825.24 | Australian Financial Security Authority | 2014-03-06 | Attorney General Department | |
| 2098601-A1 | Off site premises - WA Senate Election |
$327,693.40 | Australian Electoral Commission | 2014-03-14 | The Perth Diocesan Trustees | |
| 2135361 | Variations for Communication and Electrical Works | $327,361.55 | Department of Defence | 2014-03-27 | SPOTLESS SQ TRUST ACCOUNT | |
| 2101841 | Coats & Trousers Maternity Disruptive Pattern |
$327,272.00 | Defence Materiel Organisation | 2014-03-17 | Australian Defence Apparel Pty Ltd | |
| 2180111 | Electronic Support Systems | $326,952.02 | Defence Materiel Organisation | 2014-03-07 | EXELIS AUSTRALIA PTY LTD | |
| 2105291 | Project Management support |
$325,278.48 | Defence Materiel Organisation | 2014-03-05 | SYPAQ SYSTEMS PTY LTD | |
| 2287881 | Provision of computer services | $323,587.00 | Australian Federal Police | 2014-03-01 | Dimension Data Australia Pty Ltd | |
| 2104791 | Replacement Repairable Items | $323,000.76 | Defence Materiel Organisation | 2014-03-07 | NORTHROP GRUMMAN INTEGRATED | |
| 2163872-A1 | Biometrics Acquisition Matching System Upgrade |
$322,245.00 | Department of Immigration and Border Protection | 2014-03-01 | Daon (Australia) Pty Ltd | |
| 2103811 | Technical Support | $320,100.00 | Defence Materiel Organisation | 2014-03-03 | SIGMA BRAVO PTY LTD | |
| 2204711-A1 | Specialist conducting review of project facilities (Asia) | $319,876.36 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-24 | ADAM SMITH INTERNATIONAL LTD (AUSTRALIA) | |
| 2516071 | ICT Contractor Services Panel | $319,000.00 | Department of Immigration and Border Protection | 2014-03-31 | TECHPOINT CONSULTING PTY. LIMITED | |
| 2135801 | Tactical air defence radar system fleet maintenance program | $318,359.51 | Defence Materiel Organisation | 2014-03-21 | LOCKHEED MARTIN AUSTRALIA | |
| 2091061 | Update facility siren | $317,754.58 | Department of Defence | 2014-03-07 | AUSTRALIAN MUNITIONS | |
| 2134211 | Servers | $317,240.00 | Defence Materiel Organisation | 2014-03-17 | DATACOM TSS | |
| 2114041-A3 | Leasing arrangement | $316,651.49 | Attorney-General's Department | 2014-03-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2120621 | Building Demolition |
$315,821.00 | Department of Defence | 2014-03-11 | ENVIROPACIFIC SERVICES PTY LTD | |
| 2271911-A1 | Contractor engagements |
$315,744.00 | Department of Finance | 2014-03-28 | Peoplebank Australia Ltd | |
| 2153692 | aviation fuel | $314,860.70 | Defence Materiel Organisation | 2014-03-28 | EXXONMOBIL AVIATION | |
| 2107221 | Jet Wash Facility Works | $313,171.10 | Department of Defence | 2014-03-05 | TRANSFIELD SERVICES (AUSTRALIA) P/L | |
| 2169011 | Engineering Services | $312,680.00 | Defence Materiel Organisation | 2014-03-31 | QINETIQ PTY LTD | |
| 2174161 | Implementation, maintenance and support in relation to a new payroll system. |
$312,000.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2014-03-19 | Aurion Corporation Pty Ltd | |
| 2127441-A1 | Internet Link Contract 571 2012-001878A 2013-005383 (FA533157) | $311,352.00 | Australian Securities and Investments Commission | 2014-03-19 | Soul Pattinson Telecommunications Pty | |
| 2085691 | Medical Consumables |
$310,395.39 | Defence Materiel Organisation | 2014-03-06 | ANSPEC Pty Ltd | |
| 2152332 | General Purpose Binoculars | $309,573.00 | Defence Materiel Organisation | 2014-03-24 | BERETTA AUSTRALIA PTY LTD | |
| 2106631 | Refurbishment of Pool | $309,204.14 | Department of Defence | 2014-03-07 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2147231 | Technical Enhancements | $309,100.00 | Department of Human Services | 2014-03-25 | Compuware Asia-Pacific Pty Ltd | |
| 2087481-A4 | Contractor services - CRM Developer | $308,970.00 | Attorney-General's Department | 2014-03-17 | Clarius Group t/a Ignite | |
| 2107661 | Development of Maintenance Date program | $308,880.00 | Department of Defence | 2014-03-04 | SECORA CONSULTING, AUSTRALASIA | |
| 2140601 | Business services advice to support capital acquisition project | $308,132.00 | Department of the Environment - Australian Antarctic Division | 2014-03-12 | KPMG Australia | |
| 2369062 | Management and Advisory Services | $308,000.00 | Department of Defence | 2014-03-25 | CORDELTA | |
| 3286082 | Community and Social Services | $307,800.00 | Department of the Prime Minister and Cabinet | 2014-03-12 | Peedac Pty Ltd | |
| 2157952 | To provide training and employment opportunities to Indigenous Australians in Perth. | $307,800.00 | Department of the Prime Minister and Cabinet | 2014-03-12 | Peedac Pty Ltd | |
| 2073811 | Radar Safety System Kits, Main Control Panel, Relay Panel |
$306,384.10 | Bureau of Meteorology | 2014-03-03 | ARA Electrical Services Pty Ltd | |
| 2093261 | Specialist contributing to supporting disability program (Samoa) | $305,800.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-01 | DYER, SARAH | |
| 2176132 | MICROSTRATEGY SUPPORT AND MAINTENANCE | $302,973.00 | Australian Prudential Regulation Authority (APRA) | 2014-03-24 | MICROSTRATEGY PTY LTD | |
| 2200911 | 1315179 - Provision of Training Services | $302,880.00 | Australian Customs and Border Protection Service | 2014-03-06 | Noesis Learning Trust | |
| 2156442 | Software Prototype Interface | $302,595.34 | Department of Defence | 2014-03-26 | THALES AUSTRALIA | |
| 2132891 | Cost benefit analysis of the impacts on workers in work health and safety laws for the period between 1 January 2012 and 30 June 2014 |
$302,528.00 | Safe Work Australia | 2014-03-06 | KPMG | |
| 2132901 | Cost benefit analysis of the impacts on workers in work health and safety laws for the period between 1 January 2012 and 30 June 2014 |
$302,528.00 | Safe Work Australia | 2014-03-06 | KPMG | |
| 2269891 | To provide 30 training and 30 employment opportunities to Indigenous Australians in ACT/Queanbeyan NSW. | $302,280.00 | Department of the Prime Minister and Cabinet | 2014-03-06 | Northern Joblink Limited | |
| 2162112 | legal services |
$302,252.50 | Australian Competition and Consumer Commission | 2014-03-05 | Australian Government Solicitor | |
| 2132561-A1 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area |
$301,665.91 | Department of Infrastructure and Regional Development | 2014-03-25 | CHARTAIR PTY LTD | |
| 2104211 | Implementation of WHS ACT 2011 in DMO |
$300,000.00 | Defence Materiel Organisation | 2014-03-12 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | |
| 2313191 | The Reliance Framework (MyGov Service) - MoU Between DVA and DHS | $300,000.00 | Department of Veterans' Affairs | 2014-03-28 | DEPARTMENT OF HUMAN SERVICES | |
| 2117291 | Creative and design services for G20 meetings in Canberra and Sydney | $300,000.00 | Department of the Treasury | 2014-03-14 | Swell Design Group | |
| 2137851 | Specialist support to Capability Improvement | $299,999.70 | Department of Defence | 2014-03-18 | KPMG | |
| 2135601 | Business Analyst | $299,942.06 | Department of Defence | 2014-03-18 | MXA CONSULTING PTY LTD | |
| 2105861 | Project Management Contract Administration | $299,750.00 | Department of Defence | 2014-03-03 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2085901 | ICT Equipment |
$299,715.02 | Department of Social Services | 2014-03-10 | Infront Systems Pty Ltd | |
| 3286061 | Community and Social Services | $296,673.00 | Department of the Prime Minister and Cabinet | 2014-03-06 | Northern Joblink Limited | |
| 2270701 | Review of the visa processing transformation digitisation and eLodgement | $296,250.00 | Department of Immigration and Border Protection | 2014-03-31 | THIRD HORIZON CONSULTING PTY LTD | |
| 2163762 | Review of the visa processing transformation digitisation and eLodgement | $296,250.00 | Department of Immigration and Border Protection | 2014-03-31 | THE TRUSTEE FOR THIRD HORIZON TRUST | |
| 2218531 | School Business Community Partnership Broker QLD06 | $295,957.25 | Department of Education | 2014-03-31 | Sustainable Partnerships Australia | |
| 2487062 | Procurement of additional permanent ship sets for starfix co/co sys | $295,028.80 | Defence Materiel Organisation | 2014-03-28 | ULTRA ELECTRONICS AVALON SYSTEMS | |
| 2179101-A1 | The Apprentice to Business Owner | $290,994.00 | Department of Industry and Science | 2014-03-19 | ELECTRICAL AND COMMUNICATIONS ASSOCIATION QUEENSLAND INDUSTRIAL ORGANISATION OF EMPLOYERS | |
| 2119021 | Repair of Leica Vector Laser Rangefinders | $289,876.29 | Defence Materiel Organisation | 2014-03-11 | HALL & WATTS AUSTRALIA PTY LTD | |
| 2120061 | Installation of CCTV | $288,840.20 | Defence Materiel Organisation | 2014-03-14 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2113621 | ICT equipment |
$288,739.75 | Department of Social Services | 2014-03-20 | Dimension Data Australia Pty Ltd | |
| 2085931 | Box, Accessories Stowage |
$288,150.86 | Defence Materiel Organisation | 2014-03-05 | Thales Australia | |
| 2135271 | Aerospace systems and components and equipment | $287,320.54 | Defence Materiel Organisation | 2014-03-20 | AUSTRALIAN AEROSPACE PTY LTD | |
| 2226291 | Acquisition of Combat Net Radios and ancillaries. | $287,050.48 | Defence Materiel Organisation | 2014-03-21 | HARRIS CORPORATION DBA HARRIS RF CO | |
| 2135141 | Ship Systems Engineer for SEA1000 IPT | $286,461.12 | Defence Materiel Organisation | 2014-03-20 | BMT DESIGN & TECHNOLOGY PTY LTD | |
| 2147451-A1 | IT Specialist Services by Specified Personnel |
$286,000.00 | Department of Human Services | 2014-03-13 | Talent International (ACT) Pty Ltd | |
| 2135661 | Project Support Services | $285,599.99 | Department of Defence | 2014-03-17 | ENVISTA PTY LTD | |
| 2157342 | Workorder March 2014 Payment | $284,208.64 | Department of Education Employment and Workplace Relations | 2014-03-31 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2113961 | Transceiver, BGAN Sat, Wideye Sabre Range |
$283,188.40 | Bureau of Meteorology | 2014-03-21 | T.C Communications | |
| 2142391 | Hardware Maintenance and Support | $282,742.83 | Fair Work Commission | 2014-03-17 | DIMENSION DATA AUSTRALIA PTY LTD | |
| 2154602 | Repair Ship Deck | $282,690.20 | Defence Materiel Organisation | 2014-03-25 | A & P GROUP LTD | |
| 2110701 | Spare parts Military Vehicles |
$282,315.00 | Department of Defence | 2014-03-17 | TRIMCAST PRODUCTS PTY LTD | |
| 2169221 | Inshore Repair investigation for the Deep Water Tracking Range | $281,926.44 | Defence Materiel Organisation | 2014-03-31 | L-3 OCEANIA | |
| 2516151 | ICT Contractor Services Panel | $281,600.00 | Department of Immigration and Border Protection | 2014-03-31 | MOSAIC RECRUITMENT PTY LTD | |
| 2102671 | Specialist contributing to the health program evaluation(Timor Leste) |
$281,528.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-14 | HTSPE LIMITED | |
| 2179201 | The Apprentice to Business Owner | $281,295.00 | Department of Industry | 2014-03-19 | BOX HILL INSTITUTE OF TAFE | |
| 2105561 | Asbestos Remediation Works | $280,831.81 | Department of Defence | 2014-03-17 | TRANSFIELD SERVICES (AUSTRALIA) P/L | |
| 2100731 | ICT Services |
$280,632.00 | Department of Social Services | 2014-03-18 | Infront Systems Pty Ltd | |
| 2147011 | Medical Services | $280,000.00 | Department of Human Services | 2014-03-25 | Aspen Corporate Health | |
| 3285982 | Community and Social Services | $276,000.00 | Department of the Prime Minister and Cabinet | 2014-03-12 | Illawarra Aboriginal Corporation | |
| 2158052 | To provide training and employment opportunities to Indigenous Australians in Shoalhaven NSW. | $276,000.00 | Department of the Prime Minister and Cabinet | 2014-03-12 | Illawarra Aboriginal Corporation | |
| 2110421 | Leasehold Improvements Wollongong |
$275,525.80 | Australian Taxation Office | 2014-03-18 | UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES | |
| 2104361 | Repair & Maintenance of Fire Extinguishers | $275,000.00 | Defence Materiel Organisation | 2014-03-14 | CHUBB FIRE & SECURITY PTY LTD | |
| 2135401 | Asset Management Services | $275,000.00 | Department of Defence | 2014-03-28 | KPMG AUSTRALIA | |
| 2135591 | Maintenance of equipment for RAN ships | $274,450.00 | Defence Materiel Organisation | 2014-03-21 | INNOVASYS | |
| 2179271 | The Apprentice to Business Owner | $272,250.00 | Department of Industry | 2014-03-19 | TAFE NSW - NORTH COAST INSTITUTE | |
| 2269861 | To provide Indigenous economic development and business support services to Indigenous Australians in Eastern and Western Victoria. |
$272,000.00 | Department of the Prime Minister and Cabinet | 2014-03-04 | John Pearson Consulting Pty Ltd | |
| 3285962 | Community and Social Services | $272,000.00 | Department of the Prime Minister and Cabinet | 2014-03-04 | John Pearson Consulting Pty Ltd | |
| 2138631-A1 | Census 2016 ICT Capability Review | $270,250.00 | Australian Bureau of Statistics | 2014-03-17 | Capability Driven Acquisition Pty Ltd | |
| 2135291 | Cost Estimator for SEA1000 IPT | $269,302.22 | Defence Materiel Organisation | 2014-03-20 | BABCOCK INTEGRATED TECHNOLOGY | |
| 2119041 | Repair of Aircraft Parts | $268,621.50 | Defence Materiel Organisation | 2014-03-11 | NORTHROP GRUMMAN INTEGRATED | |
| 2134831 | Intruder Alarm Systems and Communications | $268,440.70 | Department of Defence | 2014-03-17 | HONEYWELL LTD | |
| 2121551 | Pod Support Beam Adaptor Kit | $266,711.50 | Defence Materiel Organisation | 2014-03-12 | BAE SYSTEMS | |
| 2136511 | Frequency Converters | $266,521.80 | Defence Materiel Organisation | 2014-03-20 | INTEGRATED PROCUREMENT TECHNOLOGIES | |
| 2089181 | Range Road Works | $266,362.17 | Department of Defence | 2014-03-05 | TRANSFIELD SERVICES (AUSTRALIA) P/L | |
| 2155652 | Simulation support to training | $265,689.13 | Department of Defence | 2014-03-27 | CUBIC DEFENCE AUSTRALIA PTY LTD | |
| 2123471 | Mapping Software and Data Maintenance | $265,158.30 | Department of Communications | 2014-03-28 | Pitney Bowes Software Pty Ltd | |
| 2178101 | Kokoda Initiative Senior Advisor | $265,000.00 | Department of the Environment | 2014-03-21 | William John Farmer | |
| 2119521 | Provision of codification and cataloguing services to support the National Codification Bureau | $264,000.00 | Defence Materiel Organisation | 2014-03-19 | EPICA SOLUTIONS PTY LTD | |
| 2106511 | General Estate Works Routine Maintenance. | $264,000.00 | Department of Defence | 2014-03-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 2138311 | Health Screening Continuum program | $262,735.00 | Department of Defence | 2014-03-19 | AUSTRALIAN CENTRE FOR POSTTRAUMATIC | |
| 2163652 | Software Asset Managment Resources |
$262,185.00 | Department of Immigration and Border Protection | 2014-03-17 | GROUP 10 CONSULTING PTY LIMITED | |
| 2200511 | Provision of services for installation of pneumatic stunners and associated training in the Philippines |
$260,000.00 | Department of Agriculture | 2014-03-18 | Kentmaster Equipment Pty Ltd | |
| 2115871 | Undertake a project to assess temporal and spatial variation of water available and sustainable levels of irrigation of rabi crops in eight districts within the Eastern Gangetic Plains |
$260,000.00 | Australian Centre for International Agricultural Research | 2014-03-04 | International Water Management Institute | |
| 2114751-A2 | Provision of IT Contractor Services | $259,600.00 | Australian Taxation Office | 2014-03-26 | Talent International (ACT) Pty Ltd | |
| 3286035 | Community and Social Services | $259,216.00 | Department of the Prime Minister and Cabinet | 2014-03-05 | Technical and Further Education Commission | |
| 2157912 | To provide training and employment opportunities to Indigenous Australians in Southern New South Wales. | $259,216.00 | Department of the Prime Minister and Cabinet | 2014-03-05 | Technical and Further Education Commission | |
| 2479311 | To provide training and employment opportunities to Indigenous Australians in Southern New South Wales. | $259,216.00 | Department of the Prime Minister and Cabinet | 2014-03-05 | Technical and Further Education Commission | |
| 2343512 | Disposal Activities | $258,754.32 | Department of Defence | 2014-03-06 | LOGISTIC SOLUTIONS AUSTRALASIA | |
| 2160602 | Purchase Of Periscope Electrical Components |
$258,517.75 | Defence Materiel Organisation | 2014-03-28 | BAE SYSTEMS AUSTRALIA LTD | |
| 2132381 | Conducting literature searches using REA, uploading searches, provide expert advice to AIFs and other uses |
$258,250.00 | Department of Veterans' Affairs | 2014-03-14 | AUS CTRE POSTTRAUMATIC M/H-nab acc only | |
| 2096901 | Garrison Caps, Service Dress Caps and Hats |
$257,642.00 | Defence Materiel Organisation | 2014-03-11 | Mountcastle Pty Ltd | |
| 2148861 | CNBP Award of Project Contract for the Delivery Phase | $257,142.60 | Department of Finance | 2014-03-31 | Gutteridge Haskins & Davey Pty Ltd | |
| 2134341 | Medical Consumables |
$255,960.31 | Defence Materiel Organisation | 2014-03-31 | Anspec Pty Ltd | |
| 2144741-A1 | Refurbishment of post natal ward at national hospital (Solomon Islands) | $255,786.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-26 | REEVES INTERNATIONAL PTY LTD | |
| 2104901 | Installation and Set to Work of Warship-Automatic Indentification System units on RAN vessels | $255,746.51 | Defence Materiel Organisation | 2014-03-04 | L-3 OCEANIA | |
| 2120281 | Security Upgrade to Perimeter Fence | $254,928.01 | Department of Defence | 2014-03-20 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2105971 | Building construction and support and maintenance | $253,825.00 | Department of Defence | 2014-03-03 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2127971 | Specialist contributing to the provincial health authority reports (Papua New Guinea) | $253,249.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-14 | MOTT MACDONALD AUSTRALIA PTY LTD | |
| 2117261 | Replacement of Foreign Investment Management System (FIMS) with a case management tool | $253,000.00 | Department of the Treasury | 2014-03-19 | AVANADE AUSTRALIA PTY LIMITED | |
| 2104401 | Leadership Training | $250,800.00 | Defence Materiel Organisation | 2014-03-17 | MELBOURNE BUSINESS SCHOOL | |
| 2163092-A2 | Solutions Architect | $250,272.00 | Clean Energy Regulator | 2014-03-24 | Peoplebank Australia Ltd | |
| 2102651 | Contribution to public disaster risk reduction through television campaign (Indonesia) | $250,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-03 | AUSTRALIAN RED CROSS SOCIETY | |
| 2104341 | Business Support Services | $250,000.00 | Defence Materiel Organisation | 2014-03-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
| 2116201 | LIBRARY JOURNALS | $249,999.50 | Department of the Environment | 2014-03-12 | Ebsco Aust Subscription Services | |
| 2115491 | ICT Scoping Services | $249,700.00 | Department of Finance | 2014-03-17 | Dept of Finance and Services | |
| 2941862-A1 | Provision of Software Maintenance | $249,514.12 | Comsuper | 2014-03-25 | Alphawest Limited | |
| 2456301 | Provision of Project Management | $249,213.00 | Department of Foreign Affairs and Trade | 2014-03-21 | HBP ASIA LTD | |
| 2156802 | Computer equipment | $249,204.77 | Department of Defence | 2014-03-27 | AVAYA AUSTRALIA PTY LTD | |
| 2151601 | PROVISION OF HARDWARE |
$248,447.93 | Comsuper | 2014-03-27 | Fujitsu Australia Ltd | |
| 2135501 | Repair and Replace Gymnasium Windows | $246,235.00 | Department of Defence | 2014-03-18 | TRANSFIELD SERVICES | |
| 2159972 | Provision of Electronic Drawing Management System |
$244,785.00 | Australian Maritime Safety Authority | 2014-03-18 | Memko Pty Ltd | |
| 2100701-A1 | ICT contractors |
$244,446.40 | Department of Social Services | 2014-03-17 | Talent International (ACT) Pty Ltd | |
| 2305781-A2 | Provision of Employment Services | $243,750.00 | Department of Foreign Affairs and Trade | 2014-03-18 | OAKTON CONTRACTING AND RECRUITMENT PTY LTD | |
| 2188162 | Enterprise Data Warehouse Support Services | $243,135.19 | Department of Health | 2014-03-03 | ACCENTURE AUSTRALIA HOLDINGS PTY LTD | |
| 2109871-A1 | Office services and equipment | $242,578.00 | Attorney-General's Department | 2014-03-01 | Australian Human Rights Commission | |
| 2170991 | High Frequency DMA & Fatigue Testing Machine | $242,503.00 | Department of Defence | 2014-03-31 | 01DB-METRAVIB | |
| 2500841 | ICT Contractor Services Panel | $242,000.00 | Department of Immigration and Border Protection | 2014-03-31 | SOUTHERN CROSS COMPUTING PTY LTD | |
| 1905501 | Lease for the Division of Dunkley | $242,000.00 | Australian Electoral Commission | 2014-03-01 | Ram Nominees Pty Ltd | |
| 2519781 | Risk Decision Framework for Agricultural and Veterinary Chemicals | $241,500.00 | Australian Pesticides and Veterinary Medicines Authority | 2014-03-24 | University of Melbourne | |
| 2096721-A1 | Stage 2 of the development of the VET Commonwealth Store | $241,313.55 | Department of Industry and Science | 2014-03-03 | ALTIS CONSULTING PTY LTD | |
| 2146341-A1 | Construction Services at Greenway ACT | $241,182.87 | Department of Human Services | 2014-03-13 | IA Group Pty Limited | |
| 2133891 | COMPUTERS EQUIPMENT AND ACCESSORIES |
$241,135.90 | Defence Materiel Organisation | 2014-03-21 | NTT ICT | |
| 2274831-A1 | Consultancy services | $241,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-03-17 | Ernst and Young | |
| 2086011 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $240,005.48 | Department of Foreign Affairs and Trade | 2014-03-04 | PRECISION METALS QUEANBEYAN PT | |
| 2047861-A1 | Provision of contractors for Defence Audit |
$239,720.00 | Australian National Audit Office (ANAO) | 2014-03-03 | Axiom Associates Pty Ltd | |
| 2122271 | Computer equipment | $238,066.40 | Department of Defence | 2014-03-13 | AVAYA AUSTRALIA PTY LTD | |
| 3278291 | Provision of choral services supporting Anzac Day services in France. | $238,000.00 | Department of Veterans' Affairs | 2014-03-27 | VOICES OF BIRRALEE INC | |
| 2122251 | Fire Detection System | $237,820.00 | Department of Defence | 2014-03-13 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
| 2132231 | IT Servers with maintenance and support for 3 years Contract631 2013-005823-7 2013-007302 |
$237,593.19 | Australian Securities and Investments Commission | 2014-03-24 | Frontline Systems Australia | |
| 2179341 | The Apprentice to Business Owner | $237,154.50 | Department of Industry | 2014-03-19 | LEARNING POTENTIAL INTERNATIONAL TRUST | |
| 2187862 | Training | $236,779.40 | Australian Public Service Commission | 2014-03-31 | CIT Solutions | |
| 2106901 | Fire Surveys | $236,170.00 | Department of Defence | 2014-03-06 | AECOM AUSTRALIA PTY LTD | |
| 2110241 | PREMIER SUPPORT SERVICES AGREEMENT RENEWAL | $236,082.00 | Australian Prudential Regulation Authority (APRA) | 2014-03-01 | MICROSOFT PTY LTD | |
| 3285931 | Community and Social Services | $236,000.00 | Department of the Prime Minister and Cabinet | 2014-03-18 | Darebin Enterprise Centre Limited | |
| 2158062 | To provide Indigenous economic development and business support services to Indigenous Australians in Eastern Victoria, Melbourne, Western Victoria. |
$236,000.00 | Department of the Prime Minister and Cabinet | 2014-03-18 | Darebin Enterprise Centre Limited (DECL) | |
| 2121041 | Supply of Groceries | $235,000.00 | Department of Defence | 2014-03-20 | PFD FOODS | |
| 2121571 | Install Machinery Guarding on fixed Equipment | $234,924.80 | Defence Materiel Organisation | 2014-03-12 | RAYTHEON AUSTRALIA PTY LTD | |
| 2137991 | Procurement Training | $233,364.30 | Department of Defence | 2014-03-18 | MAJOR TRAINING SERVICES PTY LTD | |
| 2118501 | ICT Services |
$232,717.63 | Department of Social Services | 2014-03-24 | Infront Systems Pty Ltd | |
| 2154072 | Purchase of spare Components to support PTS | $232,644.62 | Defence Materiel Organisation | 2014-03-28 | THALES AUSTRALIA LIMITED | |
| 2053931 | Test Manager | $231,043.23 | IP Australia | 2014-03-01 | Peoplebank Australia Pty Ltd | |
| 2187842-A1 | Strategic Directions and Business Improvement | $230,887.00 | Australian Public Service Commission | 2014-03-12 | Enzyme International (Australia) | |
| 3286107 | Community and Social Services | $230,302.00 | Department of the Prime Minister and Cabinet | 2014-03-19 | Complete Personnel SA Unit Trust | |
| 2158072 | To provide training and employment opportunities to Indigenous Australians in Adelaide. | $230,302.00 | Department of the Prime Minister and Cabinet | 2014-03-19 | Complete Personnel SA Pty Ltd ATF Complete Personnel SA Unit | |
| 2232081 | Software Licence Subscriptions |
$230,053.08 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-03-26 | DATA#3 LIMITED | |
| 2118911 | Procurement of Milling Machine | $230,000.00 | Department of Industry | 2014-03-19 | JOHN HART PRT LTD | |
| 2125671-A1 | National Services for Early Childhood Performance Indicator reporting (National Standards) |
$230,000.00 | Department of Education Employment and Workplace Relations | 2014-03-21 | AUSTRALIAN INSTITUTE OF HEALTH | |
| 2097931-A1 | Online Services Business Analysis Consultancy Services |
$227,798.09 | Department of Finance | 2014-03-03 | HP - EDS (Australia) Pty Ltd | |
| 2100401 | Purchase and Installation of Audio/Visual equipment | $227,700.00 | Department of Veterans' Affairs | 2014-03-07 | SERVICEPOINT AUS PTY LTD | |
| 2104431 | TBar Installation at Air Weapons Ranges | $227,575.86 | Defence Materiel Organisation | 2014-03-06 | C-E SOLUTIONS | |
| 2155052 | Contracted Maintenance and Support Services used for military communications equipment. | $227,144.70 | Defence Materiel Organisation | 2014-03-26 | THALES AUSTRALIA LIMITED | |
| 1804171-A1 | Repair Of Compressor Unit |
$227,037.69 | Defence Materiel Organisation | 2014-03-19 | COMPAIR (A/ASIA) LTD | |
| 2163972 | Software licence | $226,446.00 | Department of Health | 2014-03-31 | Dell Australia Pty Limited | |
| 2090491 | Satellite Services | $226,007.10 | Department of Defence | 2014-03-07 | OPTUS NETWORKS PTY LTD | |
| 2103651 | Engineering modifications on RAN ship | $225,589.15 | Defence Materiel Organisation | 2014-03-12 | UGL | |
| 2873932 | Technical Services | $225,060.00 | Department of Defence | 2014-03-07 | AJILON PTY LTD | |
| 2146331-A1 | IT Specialist Services By Specified Personnel |
$225,007.20 | Department of Human Services | 2014-03-24 | Clarius Group t/a Ignite | |
| 2160322 | Data controller | $224,930.59 | Department of Defence | 2014-03-14 | EYLEX PTY LTD | |
| 2146591-A1 | External Training | $224,837.73 | Department of Human Services | 2014-03-07 | SAP Australia Pty Ltd | |
| 2121631 | Engagement of an Industry Patner to assist with the delivery of Land 155 Phase 1. | $224,485.94 | Defence Materiel Organisation | 2014-03-12 | JACOBS AUSTRALIA | |
| 2079431-A1 | ECL Deployment for WA Senate Election |
$224,356.00 | Australian Electoral Commission | 2014-03-03 | Dell Australia Pty Ltd | |
| 2153482 | Aircraft - Engineering Review | $223,824.59 | Defence Materiel Organisation | 2014-03-27 | PILATUS AIRCRAFT LTD | |
| 2139821 | Independent evaluation of the headspace National Youth Mental Health program | $222,716.20 | Department of Health | 2014-03-05 | UNIVERSITY OF NEW SOUTH WALES | |
| 2097211 | Provision of IT Contractor Services |
$222,640.00 | Australian Taxation Office | 2014-03-26 | Compas Pty Ltd | |
| 2112011-A1 | Provision of Business Administration Services | $222,200.00 | Department of Foreign Affairs and Trade | 2014-03-24 | PAXUS AUSTRALIA PTY LIMITED | |
| 2130381 | Data Gap Analysis Project |
$221,910.00 | Attorney-General's Department | 2014-03-19 | AUSTRALIAN BUREAU OF STATISTICS | |
| 2260871 | Trade Controls Pilot Program | $220,871.53 | Department of Defence | 2014-03-28 | QIMR BERGHOFER MEDICAL RESEARCH INS | |
| 2157422 | Procurement to Extend Warranty on the Dell OptiPlex 980 Fleet by 1 year | $220,365.75 | Department of Education Employment and Workplace Relations | 2014-03-27 | DELL AUSTRALIA PTY LTD | |
| 2316641 | Provision of systems and business expertise | $220,287.98 | Department of Defence | 2014-03-05 | 4IMPACT PTY LTD | |
| 2088991 | Medical Gases | $220,000.00 | Defence Materiel Organisation | 2014-03-05 | BOC LIMITED | |
| 2120741 | Yearly Membership | $220,000.00 | Department of Defence | 2014-03-11 | THE INSTITUTION OF ENGINEERS AUST | |
| 2204861 | Lama Lama TUMRA 2013-15 | $220,000.00 | Great Barrier Reef Marine Park Authority | 2014-03-30 | Yintjingga Aboriginal Corporation | |
| 2236371 | 2013-C015 Records Management/Sharepoint RecordPoint License (3years) | $220,000.00 | Department of the Treasury | 2014-03-26 | RecordPoint Software APAC | |
| 2119961 | Pharmaceuticals | $220,000.00 | Defence Materiel Organisation | 2014-03-20 | ANSPEC PTY LTD | |
| 2236391 | Hotel Accommodation | $219,762.00 | Department of the Treasury | 2014-03-14 | Casinos Aust International (Cairns) | |
| 2111951 | ICT equipment |
$219,491.28 | Department of Social Services | 2014-03-19 | Dimension Data Australia Pty Ltd | |
| 2153642 | Cryptographic Computers | $219,356.12 | Defence Materiel Organisation | 2014-03-28 | FMS ACCOUNT | |
| 2122991 | Installation of water tank | $219,145.30 | Department of Defence | 2014-03-13 | BLUESCOPE WATER AUSTRALIA | |
| 2091081 | Engagement of Change Support Officers | $219,100.00 | Department of Defence | 2014-03-04 | HAYES SPECIALIST RECRUITMENT AUSTRA | |
| 2108531-A1 | IT Project Manager Contract 554 2011-009570 |
$219,011.00 | Australian Securities and Investments Commission | 2014-03-17 | Clicks Recruit Pty Ltd | |
| 2104321 | Maintenance Servicing | $218,932.84 | Defence Materiel Organisation | 2014-03-14 | THALES AUSTRALIA | |
| 2071951 | Canberra Office Fitout Works | $218,553.50 | Austrade | 2014-03-03 | Rork Projects Pty Ltd | |
| 2210971 | 1418219 - Provision of Professional Services |
$218,416.00 | Australian Customs and Border Protection Service | 2014-03-31 | Ernst and Young | |
| 2139501 | NNTT - Perth : Refurbishment and Consolidation Works |
$217,394.00 | Federal Court of Australia | 2014-03-21 | WA Partitioning2006 | |
| 2164472-A1 | BreastScreen Campaign Market Research |
$216,300.00 | Department of Health | 2014-03-31 | WOOLCOTT RESEARCH PTY LTD | |
| 2138041 | Strategic Management Services | $216,000.00 | Department of Defence | 2014-03-19 | ENVOLTEC PTY LTD | |
| 2153182 | refurbishment of Vehicle | $215,622.00 | Defence Materiel Organisation | 2014-03-28 | VOLVO GROUP GOVERNMENT SALES OCEANI | |
| 2179241-A1 | The Apprentice to Business Owner Program |
$215,436.00 | Department of Industry | 2014-03-19 | AUSTRALIAN BUSINESS DEVELOPMENT CENTRE | |
| 3300382 | Purchase of Information Technology Services | $215,000.00 | Department of Industry, Innovation and Science | 2014-03-27 | DEPT OF IMMIGRATION AND CITIZENSHIP | |
| 2095741 | ADF, Shoes, Patent Leather, Black, Womens |
$213,972.00 | Defence Materiel Organisation | 2014-03-11 | Pacific Brands Workwear Group Pty Ltd | |
| 2096911 | ADF, Shoes, Full Grain Leather, Black, Womens |
$213,972.00 | Defence Materiel Organisation | 2014-03-11 | Pacific Brands Workwear Group Pty Ltd | |
| 2147371-A1 | IT Specialist Services By Specified Personnel |
$213,400.00 | Department of Human Services | 2014-03-26 | Techpoint Consulting Pty Ltd | |
| 2171161 | Update of the Target Operating Model | $212,999.60 | Department of Defence | 2014-03-31 | DELOITTE TOUCHE TOHMATSU | |
| 2256841-A1 | ICT Services | $212,652.40 | Department of the Prime Minister and Cabinet | 2014-03-23 | DIMENSION DATA AUSTRALIA PTY LTD | |
| 2143851 | Various Gloves And Hearing Protection Items |
$212,650.63 | Defence Materiel Organisation | 2014-03-12 | J BLACKWOOD & SON LTD | |
| 2112881-A1 | ATO Video Production Unit reusable and archived video content |
$211,830.00 | Australian Taxation Office | 2014-03-05 | BEARCAGE PRODUCTIONS | |
| 2075031-A1 | ICT contractors |
$211,340.80 | Department of Social Services | 2014-03-05 | Altis Consulting | |
| 2154882 | Software | $211,079.44 | Defence Materiel Organisation | 2014-03-26 | THALES AUSTRALIA | |
| 2171251 | Street lighting repairs | $210,905.20 | Department of Defence | 2014-03-31 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2107921 | Technical and Project Management Services | $210,193.50 | Department of Defence | 2014-03-03 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2187332 | To provide 20 training and 20 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $210,000.00 | Department of the Prime Minister and Cabinet | 2014-03-11 | Signature Staff Pty Ltd | |
| 2270231 | To provide 20 training and 20 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $210,000.00 | Department of the Prime Minister and Cabinet | 2014-03-11 | Signature Staff Pty Ltd | |
| 3285996 | Community and Social Services | $210,000.00 | Department of the Prime Minister and Cabinet | 2014-03-11 | Signature Staff Pty Ltd | |
| 2189592-A2 | Registration website enhancements | $209,980.01 | Department of Industry and Science | 2014-03-21 | WSP ENVIRONMENTAL PTY LTD | |
| 2169191 | Supply Chain Data Remediation Campaign | $209,000.00 | Defence Materiel Organisation | 2014-03-31 | DIMENSION DATA LEARNING | |
| 2369232 | Australian Defence Air Traffic System Support Contractor Standing Capability | $208,858.06 | Defence Materiel Organisation | 2014-03-17 | RAYTHEON AUSTRALIA PTY LTD | |
| 2123511 | Various Skirts, Shorts, Trousers, Slacks and Dresses |
$208,036.40 | Defence Materiel Organisation | 2014-03-21 | Pacific Brands Work Wear Group Pty Ltd | |
| 2141221 | Ceilometers Inc Mounts |
$207,900.00 | Bureau of Meteorology | 2014-03-27 | Vaisala Pty Ltd | |
| 2107151 | Installation of new LED Lighting | $207,659.10 | Department of Defence | 2014-03-06 | TRANSFIELD SERVICES (AUSTRALIA) P/L | |
| 2449961 | Logistics Service | $207,522.01 | Department of Defence | 2014-03-14 | EDWARDS MANAGEMENT & CONSULTING PTY | |
| 2137661 | Communications Container | $207,350.00 | Department of Defence | 2014-03-20 | GENPOWER (AUST) PTY LTD | |
| 2157042 | Computer equipment | $206,569.04 | Department of Defence | 2014-03-26 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD | |
| 2143501 | Assorted Bed Coverings And Pillows |
$206,002.50 | Defence Materiel Organisation | 2014-03-11 | KELLY AND WINDSOR AUSTRALIA PTY LTD | |
| 2242681 | Financial Auditor Services | $206,001.40 | Defence Materiel Organisation | 2014-03-17 | KPMG AUSTRALIA | |
| 2123861 | Labour Hire of ICT Software Contractor |
$205,920.00 | National Blood Authority | 2014-03-19 | Studio SQL Recruitment Pty Ltd | |
| 2342402 | Data Manager for Future Submarine Program | $205,640.00 | Defence Materiel Organisation | 2014-03-27 | CDM | |
| 2201081-A1 | 1315821 - Provision of Security related Services | $205,062.08 | Australian Customs and Border Protection Service | 2014-03-14 | Patrick Stevedores Operations Pty Ltd | |
| 2184481 | The manufacture and supply of high quality Printed Circuit Board (PCB) for the Australian Square Kilometre Array Pathfinder (ASKAP) Development Enhancement (ADE) MK II systems throughout the various stages of the ADE project production life cycle. |
$205,000.00 | CSIRO | 2014-03-21 | Entech Electronics Pty Ltd | |
| 2058841-A1 | VMWare Engineer |
$204,846.40 | Department of Industry | 2014-03-05 | AJILON | |
| 2686931 | Building Demolition | $204,295.52 | Department of Defence | 2014-03-07 | AUSTRALIAN MUNITIONS | |
| 2136821 | Electrical Equipment and Supplies | $203,897.20 | Defence Materiel Organisation | 2014-03-18 | ESL DEFENCE LTD | |
| 2120141 | Additional Trail and Tracks Repairs | $203,850.90 | Department of Defence | 2014-03-19 | SPOTLESS SQ TRUST ACCOUNT | |
| 2154262 | Provision of Project Services | $201,942.30 | Department of Defence | 2014-03-24 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | |
| 2134261 | Electrical Services | $201,693.80 | Defence Materiel Organisation | 2014-03-17 | THALES AUSTRALIA | |
| 2094341 | Training Delivery | $200,550.00 | Australian Public Service Commission | 2014-03-03 | SHL Australia Pty Ltd | |
| 3286015 | Community and Social Services | $200,410.00 | Department of the Prime Minister and Cabinet | 2014-03-25 | Ostara Australia Limited | |
| 2135861 | Duct Assembly | $200,318.69 | Defence Materiel Organisation | 2014-03-21 | LOCKHEED MARTIN CORPORATION DBA LOC | |
| 2085711 | Tent Section, End Outer, Storage & Workshop Tent |
$200,293.50 | Defence Materiel Organisation | 2014-03-06 | Canvas Contracting Pty Ltd | |
| 2147051-A1 | IT Specialist Services By Specified Personnel |
$200,200.00 | Department of Human Services | 2014-03-26 | Dialog Information Technology | |
| 2117501 | Provision of IT Contractor Services |
$200,000.00 | Australian Taxation Office | 2014-03-01 | CALLIDA PTY LTD | |
| 2157552 | Management advisory services | $200,000.00 | Australian Competition and Consumer Commission | 2014-03-18 | ACIL Allen Consulting Pty Ltd | |
| 2120931 | Procurement of KC-30A Aircraft Engine Cowls | $200,000.00 | Defence Materiel Organisation | 2014-03-14 | NORTHROP GRUMMAN INTEGRATED | |
| 2142671 | Provision of Video Development and Productions -You Tube |
$200,000.00 | Australian Taxation Office | 2014-03-26 | SILVER SUN PICTURES PTY LTD | |
| 2106101 | Provision of Management Advisory Services | $200,000.00 | Department of Defence | 2014-03-11 | SIPOC6 BUSINESS IMPROVEMENT SYSTEMS | |
| 3413217 | Strategic Advice | $199,811.70 | Department of Defence | 2014-03-17 | STRATEGIC PATHWAYS PTY LTD | |
| 2170511 | Align Corporate Database | $199,760.00 | Department of Defence | 2014-03-31 | ATOS (AUSTRALIA) PTY LTD | |
| 2161512 | Specialist Project Management services |
$199,760.00 | Geoscience Australia | 2014-03-24 | PricewaterhouseCoopers | |
| 2126691 | Provision of consultancy services: SBR Red Tape Reduction Analysis |
$199,660.00 | Australian Taxation Office | 2014-03-24 | KPMG | |
| 2120041 | Installation of Remote Gangway | $199,025.20 | Defence Materiel Organisation | 2014-03-14 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2130981-A1 | Policy writer with IR background |
$198,828.00 | Clean Energy Regulator | 2014-03-18 | Callida Consulting | |
| 2097651-A1 | Social policy research | $198,639.40 | Department of Social Services | 2014-03-24 | The Social Research Centre | |
| 2121351 | Spare Parts | $198,586.00 | Defence Materiel Organisation | 2014-03-11 | THALES AUSTRALIA LIMITED | |
| 2343652 | Configuration Change to the Armidale Class Patrol | $198,459.85 | Defence Materiel Organisation | 2014-03-14 | DMS MARITIME PTY LIMITED | |
| 1988321-A1 | Transformation of Commercial Management Function |
$198,392.48 | Department of Defence | 2014-03-10 | THE FRAME GROUP PTY LIMITED | |
| 2105191 | Promotions |
$198,000.00 | Department of Social Services | 2014-03-18 | Special Broadcasting Services Corporation | |
| 2105821 | Venue Hire | $198,000.00 | Department of Defence | 2014-03-03 | NATIONAL CONVENTION CENTRE | |
| 2186081-A1 | Lease office accommodation - Division of Wide Bay | $197,943.89 | Australian Electoral Commission | 2014-03-01 | 65 Main Street Pty Ltd atf The 131 Bazaar Street Unit Trust | |
| 2169061 | Maintenance & Support to the Armidale Class | $197,937.59 | Defence Materiel Organisation | 2014-03-31 | DMS MARITIME PTY LIMITED | |
| 2113571-A1 | Contract Labour - Python Developer |
$197,884.44 | Bureau of Meteorology | 2014-03-17 | Careers Multilist Ltd | |
| 2113611-A1 | Contract Labour - Python Developer |
$197,884.44 | Bureau of Meteorology | 2014-03-17 | Careers Multilist Ltd | |
| 2168951 | Aeronautical engineering | $197,837.81 | Defence Materiel Organisation | 2014-03-24 | AUSTRALIAN AEROSPACE PTY LTD | |
| 2123011 | Phase 1 Software/Hardware Upgrade | $197,317.47 | Department of Defence | 2014-03-13 | ACCENTURE AUSTRALIA HOLDINGS | |
| 2409022 | Tranches 2 and 3 SSIP Programme | $197,215.70 | Department of Immigration and Border Protection | 2014-03-31 | DELOITTE TOUCHE TOHMATSU | |
| 2132161 | Disruptive Pattern Naval Printed (DPNU) Coats and Trousers Maternity Uniforms. |
$196,845.00 | Defence Materiel Organisation | 2014-03-27 | Australian Defence Apparel | |
| 2170711 | Business Support Services | $196,637.50 | Department of Defence | 2014-03-31 | C3 BUSINESS SOLUTIONS PTY LTD | |
| 2101561-A1 | Repair of Aircraft component. |
$196,384.10 | Defence Materiel Organisation | 2014-03-14 | ASIA PACIFIC AEROSPACE | |
| 2121291 | Business Analyst Services | $196,020.00 | Defence Materiel Organisation | 2014-03-11 | ILLUMINATED SOLUTIONS PTY LTD | |
| 2427152 | Assess our website against the WCAG (Web Site Accessability Guidelines) and develop action plan to met guidlines. | $195,883.75 | Australian Bureau of Statistics | 2014-03-01 | Vision Australia | |
| 2152262 | Removal of Aircraft Spares and Hazardous Material. | $195,795.57 | Defence Materiel Organisation | 2014-03-24 | AUSTRALIAN AEROSPACE LTD | |
| 2146941-A1 | IT Specialist Services By Specified Personnel |
$194,810.00 | Department of Human Services | 2014-03-19 | PAXUS Australia Pty Ltd | |
| 2147211-A1 | Workstations at Midland, WA |
$193,982.00 | Department of Human Services | 2014-03-14 | Schiavello (Vic) Pty Ltd | |
| 2168961 | Repair of Truck Dump | $193,518.56 | Defence Materiel Organisation | 2014-03-27 | VOLVO GROUP GOVERNMENT SALES OCEANI | |
| 2105311 | Towed Rotary Sweepers 7ft Brush | $192,567.32 | Defence Materiel Organisation | 2014-03-05 | SCHWARZE INDUSTRIES AUSTRALIA PTY | |
| 2393681 | Psychological Services | $191,958.49 | Department of Defence | 2014-03-20 | RIETHMULLER & ASSOCIATES | |
| 2131631 | Manufacture and Supply of Carpet | $191,494.60 | Department of Parliamentary Services | 2014-03-11 | Brintons Pty Ltd | |
| 2293501 | ARP1144: United States and Australia Joint Research Effort - Project 1 Comparative Literature Review | $191,070.00 | Department of Veterans' Affairs | 2014-03-03 | MONASH UNI-DEPT OF MICROBIOLOGY | |
| 2105001 | Software | $190,881.90 | Defence Materiel Organisation | 2014-03-04 | THALES AUSTRALIA | |
| 2115451 | National Teleprescence 2 (NTS2) Cisco prime Collaboration manager | $190,574.08 | Department of Finance | 2014-03-01 | UXC Connect Pty Ltd | |
| 2123821 | Labour Hire of ICT Software Contractor |
$190,080.00 | National Blood Authority | 2014-03-03 | Deucalion Pty Ltd | |
| 1905511 | Lease for Division of Leichhardt | $190,000.00 | Australian Electoral Commission | 2014-03-01 | Sandran Pty Ltd | |
| 2270091 | To provide 30 training and 15 employment opportunities to Indigenous Australians in Perth. | $188,950.00 | Department of the Prime Minister and Cabinet | 2014-03-28 | Skill Hire WA Pty Ltd | |
| 2187182 | To provide 30 training and 15 employment opportunities to Indigenous Australians in Perth. | $188,950.00 | Department of the Prime Minister and Cabinet | 2014-03-28 | Skill Hire WA Pty Ltd | |
| 3286064 | Community and Social Services | $188,950.00 | Department of the Prime Minister and Cabinet | 2014-03-28 | Skill Hire WA Pty Ltd | |
| 2128421 | Provision of Locks and Security Hardware and Accessories | $188,892.00 | Department of Foreign Affairs and Trade | 2014-03-27 | KABA AUSTRALIA PTY LTD | |
| 2134091 | Defence Advance Global Positioning Receiver Accessories | $188,786.88 | Defence Materiel Organisation | 2014-03-25 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
| 2170611 | RF Test Equipment | $188,106.27 | Department of Defence | 2014-03-31 | AGILENT TECHNOLOGIES AUSTRALIA | |
| 2143861 | Mid Month Expense March 2014 |
$188,085.35 | Bureau of Meteorology | 2014-03-01 | UGL Services Pty Ltd | |
| 2135681 | Site Integration Services | $187,652.36 | Department of Defence | 2014-03-17 | CDM | |
| 2160712 | C13/219 - ENH Project - XML Firewall Capability | $187,647.55 | CrimTrac | 2014-03-18 | Dimension Data Australia Pty Ltd | |
| 2153522 | Lean Six Sigma Training Services | $187,550.00 | Defence Materiel Organisation | 2014-03-27 | DYNAMIC BUSINESS SYSTEMS PTY LTD | |
| 2140791 | 20 Year Australian Antarctic Strategic Plan | $187,000.00 | Department of the Environment - Australian Antarctic Division | 2014-03-19 | Dr Anthony James Press | |
| 2121121 | Specialist Contractor Services | $187,000.00 | Department of Defence | 2014-03-20 | SME GATEWAY PTY LTD | |
| 2820612 | Procurement of contracting and commercial products in supp of EW acq/ sustainment activities | $186,601.67 | Defence Materiel Organisation | 2014-03-04 | DMV CONSULTING | |
| 2201031 | 1417480 - Provision of Construction Related Services | $186,016.60 | Australian Customs and Border Protection Service | 2014-03-07 | Schiavello (Vic) Pty Ltd | |
| 2119941 | Pharmaceuticals | $185,000.00 | Defence Materiel Organisation | 2014-03-18 | ANSPEC PTY LTD | |
| 2108581-A2 | Legal Procurement Contract 587 2014-001299 | $185,000.00 | Australian Securities and Investments Commission | 2014-03-06 | Steven Forrest | |
| 3293719 | Technical Support Services | $183,935.54 | Department of Defence | 2014-03-20 | NAHEMA | |
| 2128691 | EDRMS software | $183,744.00 | Great Barrier Reef Marine Park Authority | 2014-03-19 | OBS Pty Ltd | |
| 2132311 | Provision of security services at Rabaul (Bita Paka) War Cemetery, East New Britain Province (ENBP), Papua New Guinea. | $183,720.00 | Department of Veterans' Affairs | 2014-03-01 | SECURITY ASSISTANCE SVCS (PNG) LTD | |
| 2168971 | Repair of Truck Dump | $182,885.78 | Defence Materiel Organisation | 2014-03-27 | VOLVO GROUP GOVERNMENT SALES OCEANI | |
| 2152922 | Construction and Maintenance | $182,637.40 | Department of Defence | 2014-03-24 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2137371 | Replace roof and gutters | $182,464.70 | Department of Defence | 2014-03-20 | TRANSFIELD SERVICES | |
| 2121531 | Electrical Equipment and Supplies | $181,587.00 | Defence Materiel Organisation | 2014-03-12 | ESL DEFENCE LTD | |
| 2153382 | Sensor Repairs | $181,396.31 | Defence Materiel Organisation | 2014-03-27 | NORTHROP GRUMMAN OVERSEAS SERVICE C | |
| 2105221 | Purchase of Customized Compact Flash Hardware For Australian Defence Air Traffic System Support. | $181,326.64 | Defence Materiel Organisation | 2014-03-05 | RAYTHEON AUSTRALIA PTY LTD | |
| 2104921 | Typhoon Weapon System Training | $180,884.00 | Defence Materiel Organisation | 2014-03-04 | NIOA | |
| 2120711 | Project Contractor Fees | $180,860.90 | Defence Materiel Organisation | 2014-03-14 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2213561 | legal services |
$180,595.80 | Australian Competition and Consumer Commission | 2014-03-26 | Webb Henderson | |
| 2154842 | Software procurement | $180,334.44 | Defence Materiel Organisation | 2014-03-26 | THALES AUSTRALIA | |
| 2125721-A1 | 14 Mort Street Electronic Security Upgrades |
$180,000.00 | Department of Education Employment and Workplace Relations | 2014-03-17 | Data Key Systems (ACT) Pty Ltd | |
| 2154222 | ICT Installation Services | $180,000.00 | Department of Defence | 2014-03-24 | CISCO SYSTEMS AUSTRALIA PTY LTD | |
| 2140781 | Collaborative Project Agreement variation | $179,774.00 | Department of the Environment - Australian Antarctic Division | 2014-03-18 | CSIRO Marine Research | |
| 2135921 | DDP for Sewage Treatment Plant | $179,500.00 | Defence Materiel Organisation | 2014-03-20 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2104591 | additional contractor support fot the conduct of the Shadow 200 Maintainer course | $179,343.51 | Defence Materiel Organisation | 2014-03-06 | AAI CORPORATION | |
| 2091101 | Airfields Project Head Contractor | $178,264.53 | Department of Defence | 2014-03-05 | FULTON HOGAN PTY LTD | |
| 2122141 | Scientific Study Services | $178,000.01 | Department of Defence | 2014-03-13 | AUSTRALIAN ACADEMY OF SCIENCE | |
| 2163552 | Rental of Building - Melbourne | $177,460.53 | Department of Immigration and Border Protection | 2014-03-25 | COLIN JOSS & CO PTY LTD | |
| 2136021 | Test Equipment | $177,337.84 | Defence Materiel Organisation | 2014-03-18 | LOCKHEED MARTIN AUSTRALIA | |
| 2106651 | Accommodation Design and Fitout | $176,539.45 | Department of Defence | 2014-03-14 | POINT PROJECT MANAGEMENT PTY LTD | |
| 2156822 | Computer Equipment and Accessories | $176,466.08 | Department of Defence | 2014-03-26 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 1326361-A1 | Components For Sonar Equipment | $175,673.52 | Defence Materiel Organisation | 2014-03-03 | THALES AUSTRALIA LIMITED | |
| 2187242 | To provide 30 training and 20 employment opportunities to Indigenous Australians in Adelaide. | $175,660.00 | Department of the Prime Minister and Cabinet | 2014-03-24 | Ostara Australia Limited | |
| 2270341 | To provide 30 training and 20 employment opportunities to Indigenous Australians in Adelaide. | $175,660.00 | Department of the Prime Minister and Cabinet | 2014-03-25 | Ostara Australia Limited | |
| 2087661 | Repair of Repairables |
$175,496.56 | Defence Materiel Organisation | 2014-03-04 | Thales Australia | |
| 2114421-A4 | Counsel CN 620 | $175,000.00 | Australian Securities and Investments Commission | 2014-03-12 | Gordon & Jackson | |
| 2104991 | Business Services | $174,625.00 | Defence Materiel Organisation | 2014-03-04 | MWA SYSTEMS PTY LTD | |
| 2138201 | Forklift Repairs | $174,609.05 | Department of Defence | 2014-03-19 | ENGINEERING CONTRACT SUPPORT | |
| 2516331 | ICT Contractor Services Panel | $174,570.00 | Department of Immigration and Border Protection | 2014-03-31 | TECHPOINT CONSULTING PTY. LIMITED | |
| 2155122 | Project Scheduler Support |
$174,300.00 | Defence Materiel Organisation | 2014-03-26 | SME GATEWAY PTY LTD | |
| 2088881 | Repair and Calibration of Night Sights | $174,010.65 | Defence Materiel Organisation | 2014-03-07 | SAAB SYSTEMS PTY LTD | |
| 2040451 | Provision of engagement of staff for Defence audit | $174,000.00 | Australian National Audit Office (ANAO) | 2014-03-03 | Crossley Consulting Pty Ltd | |
| 2138101 | Design Services | $173,952.90 | Department of Defence | 2014-03-19 | AECOM AUSTRALIA PTY LTD | |
| 2105931 | Load Bank | $173,750.50 | Department of Defence | 2014-03-03 | SEPHCO INDUSTRIES PTY LTD | |
| 2109551-A1 | Provision of IT Contractor Services |
$173,745.00 | Australian Taxation Office | 2014-03-19 | Face2face Recruitment Pty Limited | |
| 2138011 | Perimeter Road Upgrade | $172,953.00 | Department of Defence | 2014-03-18 | TRANSFIELD SERVICES | |
| 2108361 | Computer equipment | $172,867.20 | Department of Defence | 2014-03-04 | DATA 3 GROUP | |
| 2953912 | Defence Environment and Heritage Panel management | $172,532.97 | Department of Defence | 2014-03-25 | KPMG AUSTRALIA | |
| 2094681 | Supply of Loose Furniture |
$172,249.00 | Australian Taxation Office | 2014-03-11 | UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES | |
| 2171901 | Equipment cleaning and Australia quarantine inspection service | $172,001.23 | Department of Defence | 2014-03-11 | TOLL REMOTE LOGISTICS PTY LTD | |
| 2109541-A1 | Provision of IT Contractor Services |
$171,600.00 | Australian Taxation Office | 2014-03-19 | Ajilon Pty Ltd | |
| 2119421 | Liquid Handling and Robotic Platform | $171,490.00 | Department of Industry | 2014-03-19 | PERKIN ELMER PTY LTD | |
| 2242001 | Supply of biometric equipment | $170,654.00 | Australian Federal Police | 2014-03-18 | 3M Australia Pty Ltd | |
| 2294861 | Management support services | $170,000.00 | Department of Defence | 2014-03-05 | SOUTHERN CROSS COMPUTING PTY LTD | |
| 2426492 | Telephone Line Services | $170,000.00 | Australian Communications and Media Authority (ACMA) | 2014-03-15 | AAPT | |
| 2156622 | Install rainwater harvesting equipment | $169,172.30 | Department of Defence | 2014-03-25 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2311711 | Refurbishment of electorate office | $169,072.42 | Department of Finance | 2014-03-28 | Fairbrother Pty Ltd | |
| 2237871 | Tranches 1 & 2 SSIP programme | $169,060.00 | Department of Immigration and Border Protection | 2014-03-31 | DELOITTE TOUCHE TOHMATSU | |
| 2211891 | Conduct a community perception surveys | $168,451.00 | Australian Federal Police | 2014-03-13 | Australian National University | |
| 2367512 | Satellite Engineering Services in Support of JP2008PH5B2 | $168,000.00 | Defence Materiel Organisation | 2014-03-27 | NOVA DEFENCE PTY LTD | |
| 2123061 | Computer equipment | $167,984.47 | Department of Defence | 2014-03-12 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
| 2135981 | Communication Equipment Upgrade | $167,554.26 | Defence Materiel Organisation | 2014-03-18 | THALES AUSTRALIA LIMITED | |
| 2129111-A2 | CEB L&D Corp Leadership Council | $167,525.00 | Department of Immigration and Border Protection | 2014-03-31 | CEB INTERNATIONAL HOLDINGS INC | |
| 2141071 | CISCO 2911 |
$167,354.22 | Bureau of Meteorology | 2014-03-27 | Dimension Data Australia | |
| 2197202 | 1418367 - Provsion of Professional Services | $166,925.45 | Australian Customs and Border Protection Service | 2014-03-06 | Hewlett Packard Australia Pty Ltd | |
| 2197182 | 1418367 - Provision of Professional Services |
$166,925.45 | Australian Customs and Border Protection Service | 2014-03-06 | Hewlett Packard Australia Pty Ltd | |
| 2201091 | 1416880 - Provision of Software | $166,925.45 | Australian Customs and Border Protection Service | 2014-03-18 | Hewlett-Packard Australia Pty Ltd | |
| 2130991-A1 | Engage Portfolio Investment Lead |
$166,813.35 | Clean Energy Regulator | 2014-03-03 | Immaculate Black Pty Ltd | |
| 2155082 | Engineering Support | $166,320.00 | Defence Materiel Organisation | 2014-03-26 | SME GATEWAY PTY LTD | |
| 2135961 | Overhaul of aircraft parts | $166,170.18 | Defence Materiel Organisation | 2014-03-20 | NORTHROP GRUMMAN INTEGRATED | |
| 3096912 | Engagement of personnel to provide onsite legal services | $165,980.00 | Murray-Darling Basin Authority | 2014-03-30 | Proximity Legal | |
| 2084981 | RENEWAL OF SUPPORT AND MAINTENANCE ON EMC SOFTWARE FOR A PERIOD OF 12 MONTHS | $165,331.93 | CrimTrac | 2014-03-01 | Dimension Data Australia Pty Ltd | |
| 2118861 | MEAO Remediation ARN 203279 | $165,301.98 | Defence Materiel Organisation | 2014-03-18 | THALES AUSTRALIA LTD | |
| 1880851 | Property Rental Lease - Goodna | $165,187.00 | Department of Human Services | 2014-03-01 | 12 Queen St Developments | |
| 2106891 | Computer Modelling Services | $165,000.00 | Department of Defence | 2014-03-06 | APPLIED CCM | |
| 2161682 | Online Presence Architecture Services |
$165,000.00 | Geoscience Australia | 2014-03-14 | SMS Consulting Group | |
| 2423441 | Research Project - A business approach to product and market development for processed sweetpotato products in Papua New Guinea | $165,000.00 | Australian Centre for International Agricultural Research | 2014-03-01 | University of New England | |
| 2105241 | Design, development and intergration of Normal Handsets for Australian Defence Air Traffic System | $165,000.00 | Defence Materiel Organisation | 2014-03-05 | RAYTHEON AUSTRALIA PTY LTD | |
| 2146381 | Rehabilitation Services | $165,000.00 | Department of Human Services | 2014-03-24 | Strive Occupational Rehabilitation | |
| 2107761 | Provision of Project Services | $165,000.00 | Department of Defence | 2014-03-04 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | |
| 2106691 | Variation to Original Contract | $164,757.39 | Department of Defence | 2014-03-13 | LEND LEASE ENGINEERING PTY LIMITED | |
| 2160332 | Crye Nightcap | $164,695.30 | Department of Defence | 2014-03-13 | SPEARPOINT SOLUTIONS | |
| 2120541 | Replace Generator | $164,654.60 | Department of Defence | 2014-03-11 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2123221-A1 | Financial Services |
$164,273.00 | Department of Social Services | 2014-03-26 | RSM Bird Cameron | |
| 2165432 | Assist in managing the communications for the Anzac Centenary Program 2014-18. |
$163,945.00 | Department of Veterans' Affairs | 2014-03-03 | RANDSTAD PTY LTD | |
| 2161642 | StoreNext Annual Mantenace renewal |
$163,688.16 | Geoscience Australia | 2014-03-19 | Hitachi Data Systems Australia Pty Ltd | |
| 2203701 | Research Services for Consumer Health Campaign |
$163,633.31 | Department of Health | 2014-03-24 | The Social Research Centre Pty Ltd | |
| 2126991-A2 | Provision of Payroll Analysis and LSL calculations |
$162,855.00 | Australian Electoral Commission | 2014-03-26 | Total Decision Support | |
| 2120331 | Tactical Electronic Tool Kits | $162,372.38 | Defence Materiel Organisation | 2014-03-13 | EXPLOSIVE PROTECTIVE EQUIPMENT | |
| 2109311 | Provision of Software | $162,059.69 | Department of Foreign Affairs and Trade | 2014-03-20 | CLEARSWIFT (ASIA/PACIFIC) PTY | |
| 2135111 | SIMULATED SUPPORT TO TRAINING | $161,271.63 | Department of Defence | 2014-03-26 | CUBIC DEFENCE AUSTRALIA PTY LTD | |
| 2145881 | Additional SGS SAN & Network Hardware Storage | $161,121.40 | Department of Immigration and Border Protection | 2014-03-26 | EMC GLOBAL HOLDINGS COMPANY | |
| 2123031 | Software Development | $160,686.34 | Department of Defence | 2014-03-13 | ATLAS ELEKTRONIK UK | |
| 2094801 | Spares for the Australian Defence Air Traffic System |
$160,610.24 | Defence Materiel Organisation | 2014-03-10 | Raytheon Australia Pty Ltd | |
| 2120641 | Avtur Fuel Recovery Tank | $160,161.10 | Department of Defence | 2014-03-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2111491 | Scale Removing Compound |
$159,500.00 | Defence Materiel Organisation | 2014-03-06 | ENVIRONMENTAL FLUID SYSTEMS | |
| 2148731-A1 | Web hosting services for small static web sites | $159,497.84 | Department of Finance | 2014-03-25 | HP - EDS (Australia) Pty Ltd | |
| 2122341 | Thermal Plant | $159,315.36 | Department of Defence | 2014-03-14 | CLIMATEC LTD | |
| 2171041 | Protective Guarding Services | $159,291.00 | Department of Defence | 2014-03-31 | MSS SECURITY PTY LIMITED | |
| 2083541 | Data centre Relocation |
$158,900.00 | National Health and Medical Research Council | 2014-03-01 | CGI Technologies and Solutions Australia Pty Limited | |
| 2152632 | GST on invoice 9999 | $158,493.13 | Defence Materiel Organisation | 2014-03-19 | CAE AUSTRALIA PTY LTD | |
| 2153872 | Technical Architect services | $158,400.00 | Department of Defence | 2014-03-25 | WHIZDOM PTY LTD | |
| 2107341 | Networking Hardware | $158,025.18 | Department of Defence | 2014-03-07 | TELSTRA CORPORATION LIMITED | |
| 2153362 | RADAR spares purchase. | $157,581.06 | Defence Materiel Organisation | 2014-03-27 | RAYTHEON AUSTRALIA PTY LTD | |
| 2231791 | Dell Monitors | $157,513.29 | Family Court and Federal Circuit Court | 2014-03-21 | DELL AUSTRALIA PTY LTD | |
| 2164812 | Supply of electricity | $157,000.00 | Department of Finance | 2014-03-06 | AGL Sales Pty Ltd | |
| 2166822-A1 | Contractor Project Officer |
$156,741.75 | Australian Research Council | 2014-03-25 | Mosaic Recruitment | |
| 2137711 | Grounds maintenance services | $155,925.00 | Department of Defence | 2014-03-20 | TRANSFIELD SERVICES AUSTRALIA | |
| 2156292 | Provision of Services to deliver Gateway | $155,851.08 | Department of Defence | 2014-03-28 | BAE SYSTEMS AUSTRALIA LIMITED | |
| 2113061 | Spare parts Military Vehicles. |
$155,681.24 | Department of Defence | 2014-03-20 | ARB CORPORATION LIMITED | |
| 2177971 | Chemical Assessment services for package of new registration applications | $155,633.61 | Department of the Environment | 2014-03-25 | Australian Environment | |
| 2142491-A3 | Legal - CMS | $155,627.00 | Department of Finance | 2014-03-14 | Sparke Helmore Lawyers | |
| 2085951 | Step, Tailgate & Parts | $155,584.30 | Defence Materiel Organisation | 2014-03-05 | Thales Australia | |
| 2086391 | CITRIX Consulting Services | $155,320.00 | Department of Immigration and Border Protection | 2014-03-01 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD | |
| 2135121 | Communication Equipment Upgrade | $155,154.04 | Defence Materiel Organisation | 2014-03-20 | THALES AUSTRALIA LIMITED | |
| 2113461 | Step, Tailgate & Parts |
$155,132.26 | Defence Materiel Organisation | 2014-03-05 | Thales Australia | |
| 2108551-A1 | Legal Secondment Contract 585 2014-001161 |
$154,660.00 | Australian Securities and Investments Commission | 2014-03-01 | Corrs Chambers Westgarth | |
| 2152472 | GST only payment | $154,459.93 | Defence Materiel Organisation | 2014-03-11 | THE BOEING COMPANY DIV DEFENSE SPAC | |
| 2257541 | Personal Protective Equipment - Maintenance | $154,405.64 | Defence Materiel Organisation | 2014-03-28 | AUSTRALIAN DEFENCE APPAREL | |
| 2156492 | Research Agreement | $154,200.03 | Department of Defence | 2014-03-25 | UNIVERSITY OF MELBOURNE | |
| 2089551 | Major Science and Technology Capabilities | $154,100.00 | Department of Defence | 2014-03-06 | KPMG AUSTRALIA | |
| 2134941 | Negotiation Strategy Consultancy |
$154,000.00 | Defence Materiel Organisation | 2014-03-25 | SCOTWORK NEGOTIATING SKILLS | |
| 2140061 | Health Technology Assessment Services | $154,000.00 | Department of Health | 2014-03-04 | Deakin University | |
| 2127231-A1 | Premises Hire - WA Senate Election | $153,755.23 | Australian Electoral Commission | 2014-03-18 | FM Investments | |
| 2215171 | Workstations at Casuarina, NSW | $153,128.90 | Department of Human Services | 2014-03-11 | Schiavello (Vic) Pty Ltd | |
| 2067841 | Promotions |
$153,120.00 | Department of Social Services | 2014-03-03 | 26 Letters Communications and Publication | |
| 2138181 | Steel Plates | $152,874.40 | Department of Defence | 2014-03-19 | AUSTRALIAN STEEL PTY LTD | |
| 2112731 | Procurement of aeronautical life support equipment. |
$152,586.07 | Defence Materiel Organisation | 2014-03-20 | Aero Parts Australia | |
| 2213521 | legal services |
$152,479.99 | Australian Competition and Consumer Commission | 2014-03-24 | Australian Government Solicitors | |
| 2180301 | Maintenance Servicing | $152,472.00 | Defence Materiel Organisation | 2014-03-19 | THALES AUSTRALIA | |
| 2122281 | Computer Equipment | $152,322.50 | Department of Defence | 2014-03-13 | ETHAN GROUP PTY LTD | |
| 2129311 | Software Licences | $152,076.16 | Department of the Prime Minister and Cabinet | 2014-03-21 | Technology One Ltd | |
| 2118511 | Uprade to HMAS Ship Systems | $151,994.70 | Defence Materiel Organisation | 2014-03-10 | SEISMIC ASIA PACIFIC PTY LTD | |
| 2118711 | Future Submarines Program ICT Security |
$151,965.00 | Defence Materiel Organisation | 2014-03-24 | OAKTON SERVICES PTY LTD | |
| 2061051 | Renewal of Project Manager - HUB/RMS Infrastructure Projects | $151,800.00 | Austrade | 2014-03-31 | MXA Consulting Pty Ltd | |
| 2121391 | Pontoon System | $151,715.94 | Defence Materiel Organisation | 2014-03-11 | A & P GROUP LTD | |
| 2119871 | Various IT Training | $151,210.40 | Defence Materiel Organisation | 2014-03-20 | DIMENSION DATA LEARNING SOLUTIONS | |
| 2129641-A1 | 1417461 - Provision of Software | $150,796.00 | Australian Customs and Border Protection Service | 2014-03-19 | Oracle Corporation Australia Pty Ltd | |
| 2153672 | Services to support implementation of group maintenance contract for RAN ships | $150,590.00 | Defence Materiel Organisation | 2014-03-28 | BROOKE INSTITUTE PTY LTD | |
| 2149271 | Legal Services | $150,077.00 | Department of Infrastructure and Regional Development | 2014-03-28 | FIRST AKROW TRUST & BRIAN T WILSON | |
| 2203961 | Provision of clinical advice on the mental health outpatient day programmes and trauma recovery programmes - PTSD as part of the tender evaluation for the provision of private hospital mental health services | $150,000.00 | Department of Veterans' Affairs | 2014-03-13 | AUS CTRE POSTTRAUMATIC M/H-nab acc only | |
| 2264381-A1 | 1314381 - Provision of Destruction Services | $150,000.00 | Department of Immigration and Border Protection | 2014-03-21 | Corio Waste Management P/L | |
| 2268261 | Weapon rack | $149,832.21 | Department of Defence | 2014-03-04 | MULTIFILE | |
| 2068711-A1 | Annual Support & Maintenance Fee FY 14/15 |
$149,430.53 | National Health and Medical Research Council | 2014-03-31 | Techonology One Ltd | |
| 2117671 | Repair Components Of Shipboard Communication Equipment |
$149,362.40 | Defence Materiel Organisation | 2014-03-12 | BELLINGER INSTRUMENTS PTY LTD | |
| 2108371 | Computer equipment | $149,344.80 | Department of Defence | 2014-03-04 | CIPHERLINE PTY LTD | |
| 2127911-A2 | Specialist conducting study on economic growth in agricultural sectors (Asia Pacific) |
$149,211.61 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-13 | ADAM SMITH INTERNATIONAL LTD | |
| 2110411 | Fender, Marine |
$149,175.26 | Defence Materiel Organisation | 2014-03-05 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
| 2120671 | Design, development and supply of specialist boxes | $148,676.00 | Defence Materiel Organisation | 2014-03-14 | TRIMCAST PRODUCTS PTY LTD | |
| 2107691 | HYSTER LEASE | $148,605.60 | Department of Defence | 2014-03-04 | CROWN EQUIPMENT PTY LTD | |
| 2135691 | Compounds and Mixtures | $148,262.40 | Defence Materiel Organisation | 2014-03-21 | AUSTRALIAN MUNITIONS | |
| 2161442 | Mawson Data communications link for GA to 2018 |
$147,216.00 | Geoscience Australia | 2014-03-28 | Australian Antarctic Division | |
| 2137241 | Regression test library | $146,356.00 | Department of Defence | 2014-03-20 | ATOS (AUSTRALIA) PTY LTD | |
| 2152222 | Engagement of Safety Engineer |
$146,254.23 | Defence Materiel Organisation | 2014-03-24 | GHD PTY LTD | |
| 2264491 | Secondment of staff member from Australian Crime Commission | $146,017.10 | Department of Health | 2014-03-18 | Australian Crime Commission | |
| 2135701 | ADATS Plantronics Headset 91006-12 | $145,479.84 | Defence Materiel Organisation | 2014-03-21 | RAYTHEON AUSTRALIA PTY LTD | |
| 2171271 | Support Test and Evaluation Activities | $145,312.00 | Department of Defence | 2014-03-31 | NOVA DEFENCE PTY LTD | |
| 2487192 | Weapons | $145,277.11 | Defence Materiel Organisation | 2014-03-21 | FN HERSTAL SA | |
| 2135481 | Project Officer Services | $145,200.00 | Department of Defence | 2014-03-18 | WHIZDOM PTY LTD | |
| 2067161-A1 | Contractor Snr Mgr (Management Accounting) Contract 519 2013-001923/5 2014-000250 |
$145,087.25 | Australian Securities and Investments Commission | 2014-03-10 | Slade Group | |
| 2115321 | Content management system feasibilty study phase 2 implementation planning | $145,033.00 | Department of Finance | 2014-03-12 | Deloitte Touche Tohmatsu-ACT | |
| 2074241 | Contract in relation to the supply of electricity to the tribunals' premises over 4 floors at 83 Clarence Street, Sydney NSW 2000 |
$145,000.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2014-03-01 | EnergyAustralia Pty Ltd | |
| 2446601 | Provision of clinical advice on the mental health outpatient day programmes and trauma recovery programmes - PTSD as part of the tender evaluation for the provision of private hospital mental health services | $145,000.00 | Department of Veterans' Affairs | 2014-03-13 | AUS CTRE POSTTRAUMATIC M/H-nab acc only | |
| 2077271 | Maintenance & Repairs | $144,855.70 | Defence Materiel Organisation | 2014-03-03 | BAE SYSTEMS AUSTRALIA LTD | |
| 2655642 | Satellite services | $144,839.11 | Department of Defence | 2014-03-28 | OPTUS NETWORKS PTY LTD | |
| 2144831 | Specialist management of the Australia awards (Fiji) | $144,474.39 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-22 | SOUTH PACIFIC BOARD FOR EDUCATIONAL ASSESSMENT (SPBEA) | |
| 2166152-A1 | Provision of the Corporate services maturity assessment |
$144,378.73 | Department of Industry | 2014-03-18 | ENZYME GROUP AUSTRALIA PTY LTD | |
| 2112301 | Aircraft maintenance and repair services. |
$144,210.00 | Defence Materiel Organisation | 2014-03-10 | MOOG AUSTRALIA | |
| 2137591 | Provision of Training for Simulation Systems | $144,162.70 | Department of Defence | 2014-03-21 | BOHEMIA INTERACTIVE AUSTRALIA PTY | |
| 2146571 | Media Storage Services |
$144,000.00 | Department of Human Services | 2014-03-27 | Recall Information Management Pty Ltd | |
| 2102051 | KNITWEAR ITEMS - SWEATERS AND CARDIGANS |
$143,880.00 | Defence Materiel Organisation | 2014-03-13 | DOVEF PTY LTD | |
| 2109081 | Supply of scientific equipment | $143,660.00 | Australian Federal Police | 2014-03-10 | Thomson Environmental Systems Pty | |
| 2107251 | Computer Equipment and Accessories | $143,631.84 | Department of Defence | 2014-03-07 | AVAYA AUSTRALIA PTY LTD | |
| 2260821 | Project Management Contract Administration | $142,780.00 | Department of Defence | 2014-03-13 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2688511-A1 | Backhaul service charge for period 19/03/18 to 18/03/19 | $142,763.50 | Bureau of Meteorology | 2014-03-19 | Inmarsat Australia | |
| 2139911 | Health Technology Assessment Services | $142,560.00 | Department of Health | 2014-03-04 | HEALTHCONSULT PTY LTD | |
| 2110381 | OPTUS COLOCATION SERVICES | $142,560.00 | Australian Prudential Regulation Authority (APRA) | 2014-03-04 | OPTUS BILLING SERVICES | |
| 2139921 | Health Technology Assessment Services | $142,560.00 | Department of Health | 2014-03-04 | HEALTHCONSULT PTY LTD | |
| 2129361-A1 | Financial Accounting Services |
$142,450.00 | Department of the Prime Minister and Cabinet | 2014-03-07 | KPMG AUSTRALIA | |
| 2137381 | Engineering services | $142,032.00 | Department of Defence | 2014-03-20 | COGITO GROUP PTY LTD | |
| 2142471-A1 | Legal - CMS | $142,000.00 | Department of Finance | 2014-03-07 | Australian Government Solicitor | |
| 2249291 | Provision of 150 x Dell OptiPlex 9020 Mini Tower workstations | $141,900.00 | CrimTrac | 2014-03-24 | Ethan Group Pty Ltd | |
| 2117391 | Hardware for Hitachi SAN | $141,010.00 | Department of the Treasury | 2014-03-11 | Hitachi Data Systems Australia Pty | |
| 2339952 | HyFS Project |
$140,822.00 | Bureau of Meteorology | 2014-03-01 | Stichting Deltares | |
| 2150231 | Finance Serviices |
$140,639.00 | Office of the Fair Work Building Industry Inspectorate | 2014-03-14 | FAIR WORK OMBUDSMAN | |
| 2140991-A1 | Forensic Accounting Services Contract 581 20130628 2013-002722 |
$140,540.00 | Australian Securities and Investments Commission | 2014-03-31 | McGrathNicol Forensic | |
| 2134431 | Contract development services and SOW for FFG GAM | $140,160.00 | Defence Materiel Organisation | 2014-03-25 | GHD PTY LTD | |
| 2108651 | EL1(PA) - Agency Contractor | $140,000.00 | Department of Communications | 2014-03-14 | HAYS PERSONNEL SERVICES (AUST) P/L | |
| 2189102 | Provision of auditor training services for officials from the Indonesian Ministry of Agriculture |
$140,000.00 | Department of Agriculture | 2014-03-20 | National Assoication of Testing Authorities | |
| 2117631-A2 | Provision of IT Contractor Services |
$140,000.00 | Australian Taxation Office | 2014-03-18 | CALLIDA PTY LTD | |
| 2095371 | Data |
$139,960.85 | Productivity Commission | 2014-03-05 | ABS | |
| 2161612 | MNHD Leased Vehicles from 2013-2017. |
$139,686.80 | Geoscience Australia | 2014-03-18 | Sg Fleet Australia Pty Ltd | |
| 2120371 | Procurement of Black Diamond MTS Computers | $139,669.60 | Defence Materiel Organisation | 2014-03-13 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
| 2198651-A2 | Temporary Labour Hire | $139,539.00 | Department of Health - Therapeutic Goods Administration | 2014-03-25 | Hays Specialist Recruitment (Australia) Pty Limited | |
| 2111831 | Provision of Business Administration Services | $138,891.50 | Department of Foreign Affairs and Trade | 2014-03-19 | OAKTON CONTRACTING & RECRUITMENT PTY LTD | |
| 2133941 | Engineering modifications on RAN ship | $138,879.62 | Defence Materiel Organisation | 2014-03-26 | UGL | |
| 2241131-A1 | Software licences | $138,864.03 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-03-31 | Data #3 Ltd | |
| 2120101 | Building construction and support and maintenance | $138,688.00 | Department of Defence | 2014-03-20 | SUPREME HEATING WA | |
| 2245291 | Shelter Dome, Pre fabricated, Gable End | $138,218.72 | Department of Defence | 2014-03-11 | VELDEMAN AUSTRALIA | |
| 2119281 | June Maintenance | $137,688.10 | Defence Materiel Organisation | 2014-03-10 | STACE PTY LTD | |
| 2155032 | Technical Data | $137,500.00 | Defence Materiel Organisation | 2014-03-26 | BAE SYSTEMS AUSTRALIA LTD | |
| 2155192 | Provide Engineering Services | $137,500.00 | Department of Defence | 2014-03-28 | NOVA AEROSPACE | |
| 2149421 | AppSense DesktopData | $137,445.00 | Department of Infrastructure and Regional Development | 2014-03-31 | ZALLCOM PTY LIMITED | |
| 2203041 | Provision of professional services to assist in the development of scheme documentations for the Drought Concessional Loans Scheme |
$136,928.00 | Department of Agriculture | 2014-03-11 | Australian Government Solicitor | |
| 2115101-A1 | Labour Hire - Finance | $136,207.50 | Australian Financial Security Authority | 2014-03-20 | HorizonOne Recuitment Pty Ltd | |
| 2593631 | Project Manager Contract Administrator | $135,998.57 | Department of Defence | 2014-03-25 | APP CORPORATION PTY LTD | |
| 2154042 | Hazardous Chemicals Program Second Party Auditor | $135,927.00 | Department of Defence | 2014-03-24 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2180131 | LHD 2 - Zone 8 - Stage 2 Testing - 75% Conducted | $135,726.39 | Defence Materiel Organisation | 2014-03-03 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
| 2154492 | FUNK 750 Handsets | $135,710.74 | Defence Materiel Organisation | 2014-03-25 | RAYTHEON AUSTRALIA PTY LTD | |
| 2316921 | Vigilare support contract additional resources tasking | $135,235.91 | Defence Materiel Organisation | 2014-03-20 | BOEING DEFENCE AUSTRALIA LTD | |
| 2538901 | Disposal of 3M Water Aqueous Film Forming Foam RAAF Base Williamtown | $135,193.30 | Defence Materiel Organisation | 2014-03-12 | TOX FREE SOLUTIONS LIMITED | |
| 2132581 | Legal Services Whole of Government Mult-Use List | $135,000.00 | Department of Infrastructure and Regional Development | 2014-03-27 | ASHURST | |
| 2131621 | Annual Membership | $134,823.34 | Department of Parliamentary Services | 2014-03-13 | Gartner Australasia Pty Ltd | |
| 2169731-A1 | Provision of Business Administration Services | $134,783.22 | Department of Foreign Affairs and Trade | 2014-03-17 | RANDSTAD PTY LIMITED | |
| 2052321-A1 | Contractor - systems accounting for 6 months. Contract 520 2013-001923/3 2014-000251 |
$134,763.75 | Australian Securities and Investments Commission | 2014-03-03 | DFP Recruitment Services | |
| 2109921-A1 | Video Production |
$134,738.90 | Attorney-General's Department | 2014-03-10 | Brave TV Pty Ltd | |
| 2118081-A2 | Temporary staff for PBS |
$134,580.93 | Department of Education Employment and Workplace Relations | 2014-03-24 | HAYS SPECIALIST RECRUITMENT | |
| 2127821 | Specialists contributing to regional trade facilitations design (South Asia) | $134,503.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-19 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
| 2156342 | Network Engineering Services | $134,164.80 | Department of Defence | 2014-03-26 | CISCO SYSTEMS AUSTRALIA PTY LTD | |
| 2131001 | Project Management Services | $133,720.00 | Clean Energy Regulator | 2014-03-03 | Talent International (ACT) Pty Ltd | |
| 2121711 | Provision of Ground Mission Management and Project Management Support |
$133,701.19 | Defence Materiel Organisation | 2014-03-12 | JACOBS AUSTRALIA | |
| 2075371-A1 | ICT contractors |
$133,650.00 | Department of Social Services | 2014-03-05 | C3 Business Solutions Pty Ltd | |
| 2146511 | Project Maintenance and Services | $133,533.64 | Department of Human Services | 2014-03-05 | Dimension Data Australia Pty Ltd | |
| 2116431 | Review of Road Trauma Consultancy | $133,320.00 | Department of Infrastructure and Regional Development | 2014-03-17 | Sinclair Knight Merz | |
| 2120791 | Aircraft training & test facility system upgrade | $133,258.62 | Defence Materiel Organisation | 2014-03-14 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 2163732 | Communications Strategy Consulting Services |
$132,930.60 | Department of Immigration and Border Protection | 2014-03-31 | OVUM PTY LTD | |
| 2171181 | Training Services | $132,880.00 | Department of Defence | 2014-03-31 | DIMENSION DATA LEARNING | |
| 2153802 | Professional Procurement Services | $132,864.00 | Defence Materiel Organisation | 2014-03-28 | HTR PTY LTD | |
| 1689701-A1 | Repair Of Components For Radar Equipment |
$132,614.96 | Defence Materiel Organisation | 2014-03-03 | BELLINGER INSTRUMENTS PTY LTD | |
| 2156282 | Installation of CCTV cameras | $132,341.00 | Department of Defence | 2014-03-28 | CHUBB FIRE & SECURITY LTD | |
| 2128381 | Research database subscription |
$132,227.68 | Department of Health | 2014-03-04 | Ebsco International Inc | |
| 2178111 | Assessment of climate change risks to Australias Roads | $132,000.00 | Department of the Environment | 2014-03-21 | CSIRO Corporate Finance | |
| 2147261 | Floor Coverings for Modbury, SA | $132,000.00 | Department of Human Services | 2014-03-06 | Shaw Contract Group Australia | |
| 2147121 | Market Research | $132,000.00 | Department of Human Services | 2014-03-12 | Instinct and Reason Pty Ltd | |
| 2092981-A1 | Telecommunications Management Services |
$132,000.00 | Family Court and Federal Circuit Court | 2014-03-01 | Housley Consulting | |
| 2128661 | TUMRA implementation project 2013-15 | $132,000.00 | Great Barrier Reef Marine Park Authority | 2014-03-20 | Dawul Wuru Indigenous Corporation | |
| 2105901 | Define Ground Fuel Installation shortfalls | $132,000.00 | Department of Defence | 2014-03-03 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2140031 | Provide printing services for the National Bowel Cancer Screening Program Resources | $131,635.91 | Department of Health | 2014-03-14 | PARAGON PRINTERS | |
| 2268251 | Weapon rack | $131,549.00 | Department of Defence | 2014-03-04 | MULTIFILE | |
| 2105161 | Aircraft Canopies | $131,418.22 | Defence Materiel Organisation | 2014-03-05 | BAE SYSTEMS AUSTRALIA | |
| 1738581-A1 | Cost Planner |
$131,290.50 | National Archives of Australia | 2014-03-01 | Rider Levett Bucknall | |
| 2187442 | Australia Week in China Gala Lunch venue and equipment hire | $131,240.13 | Austrade | 2014-03-14 | Shanghai Expo Centre Co., Ltd | |
| 2154052 | Aircraft - Project | $131,162.37 | Defence Materiel Organisation | 2014-03-28 | PILATUS AIRCRAFT LTD | |
| 2108161 | Software and support | $131,138.10 | Department of Defence | 2014-03-05 | ORACLE CORPORATION AUSTRALIA | |
| 2099671 | Polycom Group Series Units, Eagle Eye directors and accessories, maintenance |
$131,059.15 | Bureau of Meteorology | 2014-03-12 | Electroboard Solutions | |
| 2164002 | Hardware maintenance | $130,944.00 | Department of Health | 2014-03-28 | IBM AUSTRALIA LTD | |
| 2070361-A4 | Contractors | $130,933.00 | Department of Social Services | 2014-03-01 | face2face Recruitment Pty Ltd | |
| 2171321 | Health Centre Refurbishment | $130,000.00 | Department of Defence | 2014-03-31 | POINT PROJECT MANAGEMENT PTY LTD | |
| 2146351 | Rehabilitation Services | $129,800.00 | Department of Human Services | 2014-03-25 | AW Workwise Pty Ltd | |
| 2153732 | Manafacture of Advanced Composite Training Aids | $129,788.91 | Department of Defence | 2014-03-25 | AUSTRALIAN AEROSPACE COMPOSITES | |
| 2096291 | Reverse Osmosis Pumps. |
$129,770.82 | Defence Materiel Organisation | 2014-03-12 | McIntyre Marine Products | |
| 2107021 | Security Upgrade | $129,635.00 | Department of Defence | 2014-03-06 | TRANSFIELD SERVICES | |
| 2134591 | GST payment against doc no: 5003783448 | $129,239.28 | Defence Materiel Organisation | 2014-03-19 | WARSASH PTY LTD | |
| 2153602 | Maintenance of Armidale Class Patrol Boat Rigid Hull Inflatable Boat | $129,080.25 | Defence Materiel Organisation | 2014-03-27 | DMS MARITIME PTY LIMITED | |
| 2136491 | AMRAAM Storage Containers | $128,919.72 | Defence Materiel Organisation | 2014-03-20 | J&P KHAMKEN INDUSTRIES, INC. | |
| 2113951 | Targets, Radar, 500mm AL element |
$128,865.00 | Bureau of Meteorology | 2014-03-24 | The Total Package | |
| 2095001-A1 | Provision for Contractor Services |
$128,478.78 | Australian Taxation Office | 2014-03-21 | Dixon Appointments Pty Ltd | |
| 2107801 | Development of Maritime operating models | $128,135.70 | Department of Defence | 2014-03-04 | ROB DOBSON & ASSOCIATES PTY LTD | |
| 2135771 | Computer Equipment | $127,903.43 | Department of Defence | 2014-03-17 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
| 2099781-A2 | Project Support Officer | $127,776.00 | Clean Energy Regulator | 2014-03-13 | HiTech Group Australia Ltd | |
| 2168802 | Process review | $127,600.00 | Department of Health | 2014-03-31 | CAPGEMINI AUSTRALIA PTY LTD | |
| 2104741 | S&Q 015 Nulka Technical Manuals | $127,422.90 | Defence Materiel Organisation | 2014-03-07 | BAE SYSTEMS AUSTRALIA LTD | |
| 2100891-A1 | Consultancy - Analytical Services |
$127,400.00 | Department of Health - Therapeutic Goods Administration | 2014-03-10 | Interaction Consulting Group Pty Ltd | |
| 2105211 | Evaluation of Financial & Life Cycle Costs |
$127,270.00 | Defence Materiel Organisation | 2014-03-05 | ANALYTICS GROUP PTY LTD | |
| 2213861 | Computer Services and Maintenance | $127,160.00 | Department of Human Services | 2014-03-03 | Ernst and Young | |
| 2211811-A1 | Provision of electronic access control system |
$127,074.00 | Australian Federal Police | 2014-03-04 | Trustee for Secom Technical Service Unit Trust | |
| 2152442 | Management Cost and Services | $126,936.45 | Defence Materiel Organisation | 2014-03-27 | RAYTHEON AUSTRALIA PTY LTD | |
| 2158982-A1 | Technical Architect |
$126,720.00 | National Archives of Australia | 2014-03-31 | Thinkstream Pty Ltd | |
| 2158972-A1 | Solutions Architect |
$126,720.00 | National Archives of Australia | 2014-03-31 | Strategic Reform Pty Ltd | |
| 2099971-A1 | Provision of Contractor for Dept Social Services Audit |
$126,720.00 | Australian National Audit Office (ANAO) | 2014-03-18 | Vista Advisory Pty Ltd | |
| 1988892-A1 | Engagement of Civil Society and Value for Money specialists for Mid-term Review of Australia Africa Community Engagement Scheme (Africa) | $126,599.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-01 | PRAXIS CONSULTANTS PTY LTD | |
| 2105981 | Computer equipment | $126,403.20 | Department of Defence | 2014-03-03 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
| 2153782 | Components for ICT equipment | $126,275.74 | Department of Defence | 2014-03-25 | TELSTRA CORPORATION LIMITED | |
| 2120851 | Tank Cleaning | $126,060.48 | Defence Materiel Organisation | 2014-03-14 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 2120301 | Fire Safety Remediation Works | $126,052.30 | Department of Defence | 2014-03-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2136741 | Network Adaptor | $126,005.00 | Defence Materiel Organisation | 2014-03-19 | DIGISTOR | |
| 2213581 | legal services |
$125,961.00 | Australian Competition and Consumer Commission | 2014-03-26 | Corrs Chambers Westgarth | |
| 2137411 | Creation of Simulation Data | $125,794.90 | Department of Defence | 2014-03-19 | CAE AUSTRALIA PTY LTD | |
| 2169201 | Subscription support and licenses for Hydro vessel | $125,323.00 | Defence Materiel Organisation | 2014-03-31 | BELLINGER INSTRUMENTS PTY LTD | |
| 2084821 | Filler Valve, Aircraft Oxygen. |
$125,070.00 | Defence Materiel Organisation | 2014-03-06 | OXYCHECK PTY LIMITED | |
| 2155532 | Overseas Garrison Support Services | $125,000.00 | Department of Defence | 2014-03-28 | AUSTRALIAN FEDERAL POLICE | |
| 2123541 | 1315660 - Provision of Short Term Personnel Hire | $125,000.00 | Australian Customs and Border Protection Service | 2014-03-31 | Talent International (ACT) Pty Ltd | |
| 2118651 | Help Desk Establishment Advice | $125,000.00 | Department of Industry | 2014-03-14 | ASCENT CONSULTING PTY LTD | |
| 2005602 | ICT contractor |
$124,850.00 | Department of Social Services | 2014-03-03 | Dialog Pty Ltd | |
| 2074211 | ICT Contractor |
$124,850.00 | Department of Social Services | 2014-03-03 | Dialog Pty Ltd | |
| 2139531 | Purchase Of Reducing Valve Station, Control |
$124,828.00 | Defence Materiel Organisation | 2014-03-17 | BABCOCK PTY LTD | |
| 2111421 | Annual Consumer Survey 2013-14 |
$124,410.00 | Australian Communications and Media Authority (ACMA) | 2014-03-21 | Cudex Pty Ltd T/A Newspoll Market Research | |
| 2154142 | Repair Military Vehicle Components | $124,332.18 | Department of Defence | 2014-03-24 | THALES AUSTRALIA LTD | |
| 2147181 | Workstations for Toowong, QLD | $124,079.51 | Department of Human Services | 2014-03-06 | Schiavello (Vic) Pty Ltd | |
| 2153192 | Workforce Management services | $123,992.00 | Defence Materiel Organisation | 2014-03-28 | F1 SOLUTIONS | |
| 2087581 | ICT Contractor Engagement |
$123,904.00 | Department of Health | 2014-03-03 | SOUTHERN CROSS COMPUTING PTY LIMITED | |
| 2123451-A1 | Ergonomic equiipment |
$123,894.10 | Department of Communications | 2014-03-18 | Schiavello (ACT) Pty Ltd | |
| 2121751 | Warship - Automatic Identification System Detailed Design Report for Hydrographic Ship | $123,781.02 | Defence Materiel Organisation | 2014-03-12 | L-3 OCEANIA | |
| 2211761 | Supply and installation of forensic software | $123,750.00 | Australian Federal Police | 2014-03-17 | Wynyard (Australia) Pty Limited | |
| 2159762 | Lubricating oil |
$123,611.84 | Defence Materiel Organisation | 2014-03-12 | BP AUSTRALIA LTD | |
| 2139891 | Health Technology Assessment Services | $123,323.00 | Department of Health | 2014-03-05 | GRIFFITH UNIVERSITY | |
| 2146991 | Property rental Lease - Rockhampton QLD |
$123,267.18 | Department of Human Services | 2014-03-01 | Capehead Pty Ltd | |
| 2085961 | Washer, Flat & Parts |
$123,178.29 | Defence Materiel Organisation | 2014-03-05 | Thales Australia | |
| 2605371 | Test Bench | $123,019.44 | Defence Materiel Organisation | 2014-03-14 | SAAB SYSTEMS PTY LTD | |
| 2136121 | Provide corrosion correction and prevention | $123,012.67 | Department of Defence | 2014-03-27 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2796542 | Training Missiles | $122,948.35 | Defence Materiel Organisation | 2014-03-31 | FMS ACCOUNT | |
| 2170671 | Update 5 Year Technical Plan | $122,640.00 | Department of Defence | 2014-03-31 | KPMG | |
| 2171091 | Construction of metal cubes | $122,452.00 | Department of Defence | 2014-03-31 | ADELAIDE METAL FABRICATION PTY LTD | |
| 2113311 | Aircraft maintenance and repair services |
$122,358.50 | Defence Materiel Organisation | 2014-03-10 | MOOG AUSTRALIA | |
| 2112961 | Aircraft maintenance and repair services |
$122,358.50 | Defence Materiel Organisation | 2014-03-10 | MOOG AUSTRALIA | |
| 2113031 | Aircraft maintenance and repair services. |
$122,358.50 | Defence Materiel Organisation | 2014-03-10 | MOOG AUSTRALIA | |
| 2113131 | Aircraft maintenance and repair services |
$122,358.50 | Defence Materiel Organisation | 2014-03-10 | MOOG AUSTRALIA | |
| 2113501 | Aircraft maintenance and repair services |
$122,358.50 | Defence Materiel Organisation | 2014-03-10 | MOOG AUSTRALIA | |
| 2113271 | Aircraft maintenance and repair services |
$122,358.50 | Defence Materiel Organisation | 2014-03-10 | MOOG AUSTRALIA | |
| 2113451 | Aircraft maintenance and repair services |
$122,358.50 | Defence Materiel Organisation | 2014-03-10 | MOOG AUSTRALIA | |
| 2113321 | Aircraft maintenance and repair services |
$122,358.50 | Defence Materiel Organisation | 2014-03-10 | MOOG AUSTRALIA | |
| 2102701 | Specialists Contributing to the Design of multilateral malaria network (Papua New Guinea) | $121,796.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-13 | MOTT MACDONALD AUSTRALIA PTY LTD | |
| 2033271-A1 | Staff development | $121,700.00 | Department of Social Services | 2014-03-12 | Jakeman Business Solutions Pty Ltd | |
| 2174761 | Repair Shipboard Communication Equipment |
$121,440.00 | Defence Materiel Organisation | 2014-03-31 | BELLINGER INSTRUMENTS PTY LTD | |
| 2101491-A1 | ICT Contractors |
$121,205.70 | Department of Social Services | 2014-03-26 | Clicks Recruit Pty Ltd | |
| 2085471 | ICT Contractors |
$121,088.00 | Department of Social Services | 2014-03-13 | Clicks IT Recruitment | |
| 2137181 | Executive Coaching Services | $121,000.00 | Department of Defence | 2014-03-20 | LEARGAS PTY LTD | |
| 2528671 | Labour Hire | $121,000.00 | Department of Health | 2014-03-17 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) P/L | |
| 2107561 | Database Documentation | $120,990.05 | Department of Defence | 2014-03-07 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
| 2074231 | ICT contractors |
$120,450.00 | Department of Social Services | 2014-03-05 | C3 Business Solutions Pty Ltd | |
| 2083891 | ICT Contractors |
$120,450.00 | Department of Social Services | 2014-03-05 | C3 Business Solutions pty Ltd | |
| 2084831 | Vaccines |
$120,436.80 | Defence Materiel Organisation | 2014-03-05 | Anspec Pty Ltd | |
| 2114061 | Venue hire for hearings Provision of facilities to hold hearings | $120,000.00 | Attorney-General's Department | 2014-03-13 | Dept of Justice & Attorney General | |
| 2098531 | PC9 Aircraft Spares |
$119,952.51 | Defence Materiel Organisation | 2014-03-13 | Pilatus Aircraft LTD | |
| 1984552 | Women and Super |
$119,900.00 | Australian Taxation Office | 2014-03-09 | Mediabrands Aust Pty Ltd Trading as UM | |
| 2161432 | Intergraph Maintenance renewal 1 January 14 - 31 December 14 | $119,644.80 | Geoscience Australia | 2014-03-28 | Intergraph Corporation Pty Ltd | |
| 2126801-A2 | Software for managing data | $119,638.20 | Future Fund Management Agency | 2014-03-21 | Profisee Australia Pty Ltd | |
| 2141401 | Supply of desktop computers | $119,112.40 | Australian Federal Police | 2014-03-25 | Ethan Group Pty Ltd | |
| 2138071 | Communication Installation | $119,020.00 | Department of Defence | 2014-03-19 | ALLIED TECHNOLOGIES AUSTRALIA | |
| 2165962 | Audio Visual Equipment | $118,555.80 | Department of the Prime Minister and Cabinet | 2014-03-18 | SOUND ADVICE | |
| 2163792-A1 | ICT Contractor Services Panel |
$118,272.00 | Department of Immigration and Border Protection | 2014-03-24 | SOUTHERN CROSS COMPUTING PTY LIMITED | |
| 2122631 | Distributed Computing Central Services | $118,049.47 | Department of Defence | 2014-03-12 | FUJITSU AUSTRALIA LIMITED | |
| 2144221 | End of Month Expense March 2014 |
$117,903.60 | Bureau of Meteorology | 2014-03-01 | UGL Services Pty Ltd | |
| 2166612 | AIRCRAFT SPARES |
$117,862.31 | Defence Materiel Organisation | 2014-03-03 | AUSTRALIAN AEROSPACE | |
| 2105721 | Purchase of Furniture | $117,748.40 | Department of Defence | 2014-03-03 | OFFICEMAX AUSTRALIA LTD | |
| 2292651 | subscriptions on-line legal 01.01.14-31.12.14 | $117,593.12 | Department of Parliamentary Services | 2014-03-25 | THOMSON REUTERS (PROFESSIONAL) | |
| 2122081 | Installation of Tarmac Lighting | $117,590.00 | Department of Defence | 2014-03-14 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2100971 | Data Communications Equipment |
$117,560.61 | Department of Education Employment and Workplace Relations | 2014-03-13 | FUJITSU AUSTRALIA LTD | |
| 2146891 | Construction at Hervey Bay, QLD | $117,425.00 | Department of Human Services | 2014-03-20 | Signature Projects Pty Ltd | |
| 2134241 | Supply of Software | $117,275.40 | Defence Materiel Organisation | 2014-03-17 | ICE SYSTEMS PTY LTD | |
| 2108071 | Management of National Program Support Service | $116,875.00 | Department of Defence | 2014-03-05 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2126501 | Provision of Executive Search Services - Investment | $116,600.00 | Austrade | 2014-03-13 | EWKI Partnership and EWKI Pty Ltd | |
| 2156662 | Supply & Intergration fo Sonar Processor | $116,150.10 | Department of Defence | 2014-03-25 | VOYAGER ELECTRONICS | |
| 2105731 | Activity Manager | $116,100.00 | Department of Defence | 2014-03-03 | NOVA DEFENCE PTY LTD | |
| 2153322 | Additional Processing Unit Interface Cards | $115,855.30 | Defence Materiel Organisation | 2014-03-27 | BAE SYSTEMS AUSTRALIA LTD | |
| 2069941 | ICT Contractors |
$115,790.40 | Department of Social Services | 2014-03-19 | Peoplebank Australia Ltd | |
| 2118841 | MEAO Remediation ARN 208205 | $115,770.78 | Defence Materiel Organisation | 2014-03-20 | THALES AUSTRALIA LTD | |
| 2095761 | Repair of aircraft component |
$115,622.89 | Defence Materiel Organisation | 2014-03-12 | Sikorsky Aircraft Australia Ltd. | |
| 2392691 | Management Support Services | $115,550.36 | Department of Defence | 2014-03-15 | TOLL REMOTE LOGISTICS PTY LTD | |
| 2136781 | Crash Data IBAFDA Implementation | $115,544.00 | Defence Materiel Organisation | 2014-03-19 | FLIGHT DATA SYSTEMS PTY LTD | |
| 2130651-A1 | Provision of Contractor for Dept of Human Services Audit |
$115,200.00 | Australian National Audit Office (ANAO) | 2014-03-31 | Deloitte Touche Tohmatsu | |
| 2110771 | Radiosonde Set |
$115,192.00 | Defence Materiel Organisation | 2014-03-17 | VAISALA | |
| 2108001 | Activity Manager |
$115,000.00 | Department of Defence | 2014-03-03 | SAAB AUSTRALIA PTY LTD | |
| 1983822-A1 | Design and delivery of Economics for Non-Economists program | $115,000.00 | Department of Industry, Innovation and Science | 2014-03-01 | INTERACTION CONSULTING GROUP | |
| 2127151 | Market research services to conduct a tracking survey following DonateLife Week 2014 |
$114,911.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2014-03-17 | Woolcott Research | |
| 2170691 | Computers | $114,889.50 | Department of Defence | 2014-03-31 | ACER COMPUTER AUSTRALIA PTY LTD | |
| 2059331-A4 | Web team contractor | $114,580.00 | National Health and Medical Research Council | 2014-03-10 | Careers Multi List Ltd | |
| 2103661 | EMA 14 Wet Phase | $114,552.94 | Defence Materiel Organisation | 2014-03-11 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2120631 | Maintenance Tasks for systems on RAN ship | $114,521.42 | Defence Materiel Organisation | 2014-03-14 | THALES AUSTRALIA | |
| 2055401 | Provision of IT Professional Server Engineer |
$114,400.00 | Family Court and Federal Circuit Court | 2014-03-03 | Clarius Group t/a Ignite | |
| 2153662 | Air Combat support | $114,303.57 | Department of Defence | 2014-03-25 | MILSKIL PTY LTD | |
| 2185321 | Flinders drop bag | $114,180.00 | Department of Defence | 2014-03-19 | APOLLO AUSTRALIA PTY LTD | |
| 2111441-A1 | Development of Learning and Development Blueprint |
$114,065.90 | Australian Electoral Commission | 2014-03-14 | Sprout Labs Pty Ltd | |
| 2153242 | Engineering Support |
$113,850.00 | Defence Materiel Organisation | 2014-03-27 | BMT DESIGN & TECHNOLOGY PTY LTD | |
| 2137771 | Project Delivery Services | $113,782.90 | Department of Defence | 2014-03-18 | TELSTRA ENTERPRISE & GOVT | |
| 2141171-A1 | Provisioning of services from Python Developer |
$113,740.00 | Bureau of Meteorology | 2014-03-24 | Greythorn Pty Ltd | |
| 2156992 | Subscription to multi-disciplinary e-journals | $113,508.00 | Department of Defence | 2014-03-26 | EMERALD GROUP PUBLISHING LTD | |
| 2422981-A1 | Provision of software maintenance and support | $113,421.00 | Department of Agriculture | 2014-03-14 | Airwatch (Australia) Pty Ltd | |
| 2161622-A1 | MNHD Motor Vehicle Lease costs and fuel | $113,298.24 | Geoscience Australia | 2014-03-18 | Sg Fleet Australia Pty Ltd | |
| 2119201 | Engineering Focus Groups | $113,245.00 | Department of Industry | 2014-03-03 | AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH | |
| 2139861 | ICT Contractor Engagements | $112,904.00 | Department of Health | 2014-03-31 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2146411 | External Training | $112,640.00 | Department of Human Services | 2014-03-26 | The ITSM HUB Pty Ltd | |
| 2138021 | Security Upgrade | $112,286.60 | Department of Defence | 2014-03-18 | TRANSFIELD SERVICES | |
| 2186591 | Temporary Labour Hire |
$112,200.00 | Department of Health - Therapeutic Goods Administration | 2014-03-19 | PCA People | |
| 2147721 | Recruitment services | $112,186.00 | Attorney-General's Department | 2014-03-31 | SHL Australia Pty Ltd | |
| 2156942 | Specialist System Engineering Services | $112,028.42 | Department of Defence | 2014-03-26 | THE FRAME GROUP PTY LIMITED | |
| 3529134 | GRS10780 - Grains Industry Research Scholarship - Components of Immunity to Stagonospora nodorum in Wheat | $111,819.40 | Grains Research and Development Corporation | 2014-03-01 | Australian National University | |
| 2121001 | Labour Hire | $111,645.53 | Department of Defence | 2014-03-11 | DRAKE AUSTRALIA PTY LTD | |
| 2074091-A1 | ICT Contractors |
$111,375.00 | Department of Social Services | 2014-03-05 | C3 Business Solutions Pty Ltd | |
| 2893802 | Explosive Ordnance | $110,990.50 | Defence Materiel Organisation | 2014-03-12 | FMS ACCOUNT | |
| 2177631 | Review of Australia's Skilled Migration Programme | $110,358.75 | Department of Immigration and Border Protection | 2014-03-27 | ORGANISATION FOR ECONOMIC CO-OP | |
| 2142481-A1 | Repair Of Surveillance Equipment |
$110,240.77 | Defence Materiel Organisation | 2014-03-25 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
| 2133981 | Maintenance Servicing | $110,115.87 | Defence Materiel Organisation | 2014-03-26 | THALES AUSTRALIA | |
| 2107541 | Construction of Dog Search Area | $110,000.00 | Department of Defence | 2014-03-07 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2091031 | Research, Investigation and Development Services | $110,000.00 | Department of Defence | 2014-03-06 | RHEINMETALL SIMULATION AUSTRALIA | |
| 2114911-A1 | Drafting of Legislative Instruments for Numbering Plan | $110,000.00 | Australian Communications and Media Authority (ACMA) | 2014-03-20 | Office of Parliamentary Counsel | |
| 2184391 | Client Management and Oversight Cost Review | $110,000.00 | Department of Infrastructure and Regional Development | 2014-03-31 | McGrath Nicol Advisory Partnership | |
| 2133541 | Repair of Repairables |
$110,000.00 | Defence Materiel Organisation | 2014-03-26 | Thales Australia | |
| 2070731 | Social policy research |
$110,000.00 | Department of Social Services | 2014-03-24 | Community Services and Health Industry Skills Council Ltd | |
| 2104041 | Provision for reimbursement of travel expenses (under terms and conditions of existing contract) | $110,000.00 | Defence Materiel Organisation | 2014-03-17 | JACOBS AUSTRALIA | |
| 2072751-A1 | Short Message Service (SMS) Communication | $110,000.00 | Department of Industry and Science | 2014-03-04 | MESSAGE MEDIA | |
| 2159182 | Net App - FAS3220 | $109,934.06 | National Archives of Australia | 2014-03-03 | UXC Connect Pty Ltd | |
| 2116541 | Teamsite software support and maintenance | $109,710.00 | Department of Infrastructure and Regional Development | 2014-03-21 | INTERWOVEN INC | |
| 2248431 | Ergonomic equipment | $109,670.00 | Department of Communications | 2014-03-18 | Schiavello (ACT) Pty Ltd | |
| 2138291 | Perform technical assessment of application | $109,639.20 | Department of Defence | 2014-03-19 | IBM AUSTRALIA LTD | |
| 2104261 | MEAO Remediation ARN 208263 | $109,602.12 | Defence Materiel Organisation | 2014-03-11 | THALES AUSTRALIA LTD | |
| 2156232 | DL0039/2014 - Legal Services | $109,560.00 | Department of Defence | 2014-03-28 | DLA PIPER AUSTRALIA | |
| 2084591-A1 | ICT Contractor Services |
$109,516.00 | Department of Education Employment and Workplace Relations | 2014-03-09 | MOSAIC RECRUITMENT PTY LTD | |
| 2022201-A1 | Repair Of Antenna |
$109,505.28 | Defence Materiel Organisation | 2014-03-25 | SAAB AUSTRALIA PTY LTD | |
| 2119411 | RFT Development Sevices | $109,444.50 | Defence Materiel Organisation | 2014-03-18 | FREEBODY COGENT PTY LTD | |
| 2121371 | Modify Panels | $109,389.50 | Defence Materiel Organisation | 2014-03-11 | RAYTHEON AUSTRALIA PTY LTD | |
| 2152622 | Critical Design Review | $109,354.80 | Defence Materiel Organisation | 2014-03-07 | EXELIS AUSTRALIA PTY LTD | |
| 2138261 | Install Ground water wells | $109,070.50 | Department of Defence | 2014-03-19 | TRANSFIELD SERVICES | |
| 2134411 | Aviation fuel | $109,065.00 | Defence Materiel Organisation | 2014-03-26 | AERO REFUELLERS | |
| 2156452 | Project Management Contract Administration | $108,900.00 | Department of Defence | 2014-03-26 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2159602 | BreastScreen Campaign Market Research |
$108,680.00 | Department of Health | 2014-03-03 | WOOLCOTT RESEARCH PTY LTD | |
| 2284041 | Property lease - Modbury SA |
$108,576.72 | Department of Human Services | 2014-03-01 | Supreme Kitchens (SA) Pty Ltd | |
| 2084151 | Aircraft Spares |
$108,576.60 | Defence Materiel Organisation | 2014-03-03 | Military & Aviation Spares Pty Ltd | |
| 2135621 | ICT Hardware | $108,400.60 | Department of Defence | 2014-03-18 | DIGISTOR | |
| 2121511 | Weapon Spares | $108,319.75 | Defence Materiel Organisation | 2014-03-12 | NAMMO RAUFOSS A/S | |
| 2217971 | To engage an IT contractor |
$108,240.00 | Department of Health | 2014-03-27 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2119781 | MEAO Remediation ARN 203276 | $108,055.76 | Defence Materiel Organisation | 2014-03-20 | THALES AUSTRALIA LTD | |
| 2094351 | Training Delivery |
$108,000.00 | Australian Public Service Commission | 2014-03-03 | People & Strategy (ACT) | |
| 2560391 | Repair of aircraft component. | $107,967.27 | Defence Materiel Organisation | 2014-03-06 | Sikorsky Aircraft Australia Ltd. | |
| 2131821 | Provision of Elevated Work Platform | $107,619.60 | Department of Parliamentary Services | 2014-03-19 | United Equipment PTY LTD | |
| 2169021 | First Off Production for Anchor Launch and Recovery System. | $107,541.50 | Defence Materiel Organisation | 2014-03-31 | PACIFIC MARINE GROUP PTY LTD | |
| 2231761 | Software License | $107,486.50 | Family Court and Federal Circuit Court | 2014-03-31 | THE MISSING LINK NETWORK INTEGRATION PTY LTD | |
| 2110911 | Repair Of Blade, Propeller |
$107,448.00 | Defence Materiel Organisation | 2014-03-05 | THALES AUSTRALIA - BENDIGO | |
| 2069671-A1 | ICT Contractor Services |
$107,250.00 | Department of Education Employment and Workplace Relations | 2014-03-03 | COMPAS PTY LTD | |
| 2120701 | Laser System | $107,123.50 | Department of Defence | 2014-03-11 | KENELEC SCIENTIFIC PTY LTD | |
| 2130141 | Bracket, Mounting & Parts |
$107,055.45 | Defence Materiel Organisation | 2014-03-28 | Thales Australia | |
| 2152302 | Purchase of Specialist Packaging. | $106,979.33 | Defence Materiel Organisation | 2014-03-24 | AUSTRALIAN AEROSPACE LTD | |
| 2096731 | Business Intelligence reporting and data management platform | $106,920.00 | Department of Industry | 2014-03-06 | ALTIS CONSULTING PTY LTD | |
| 2129621 | 1417759 - Provision of Construction Related Services | $106,700.00 | Australian Customs and Border Protection Service | 2014-03-21 | Aecom Australia Pty Ltd | |
| 2131971 | Event Management services for the Australia Week in China 2014 Gala Lunch |
$106,583.07 | Austrade | 2014-03-24 | Hong Ling Dai Event Management, Limited (HLD Event Services) | |
| 3286093 | Community and Social Services | $106,580.00 | Department of the Prime Minister and Cabinet | 2014-03-25 | Ostara Australia Limited | |
| 2270321 | To provide 15 training and 10 employment opportunities to Indigenous Australians in Adelaide. | $106,580.00 | Department of the Prime Minister and Cabinet | 2014-03-25 | Ostara Australia Limited | |
| 2187132 | To provide 15 training and 10 employment opportunities to Indigenous Australians in Adelaide. | $106,580.00 | Department of the Prime Minister and Cabinet | 2014-03-25 | Ostara Australia Limited | |
| 2097901 | Design Services Consultant | $106,549.00 | Department of Finance | 2014-03-11 | HBO EMTB National Architecture Pty | |
| 2152282 | Aircraft maintenance/services | $106,543.48 | Defence Materiel Organisation | 2014-03-24 | ROSEBANK ENGINEERING PTY LTD | |
| 2105591 | Personnel Modernisation ADF Payroll Build Service | $106,530.00 | Department of Defence | 2014-03-07 | ACCENTURE AUSTRALIA HOLDINGS | |
| 2523421 | Annual payment for maintenance | $106,166.71 | Defence Materiel Organisation | 2014-03-28 | AIR NEW ZEALAND ENGINEERING | |
| 2152502 | GST only payment | $106,165.84 | Defence Materiel Organisation | 2014-03-11 | THE BOEING COMPANY DIV DEFENSE SPAC | |
| 2104481 | Aeronautical Engineering | $106,077.24 | Defence Materiel Organisation | 2014-03-06 | AUSTRALIAN AEROSPACE PTY LTD | |
| 2097611-A1 | Office for Learning and Teaching Commissioned Project Evaluation |
$106,000.00 | Department of Education Employment and Workplace Relations | 2014-03-10 | RMIT UNIVERSITY | |
| 2118221 | Project Contract 612 2011-005298/10 |
$105,862.90 | Australian Securities and Investments Commission | 2014-03-19 | NSW Department of Education and Community | |
| 2110901 | Procurement of Qty 2 Bonding Controllers HBC4301A (NSN: 661450064) for WINNELLIE & TINDAL |
$105,160.00 | Defence Materiel Organisation | 2014-03-18 | NOVATECH CONTROLS AUSTRALIA PTY | |
| 2110891 | Procurement of Qty 2 Bonding Controllers HBC4301A (NSN: 661450064) for RAAF Amberley |
$105,160.00 | Defence Materiel Organisation | 2014-03-18 | NOVATECH CONTROLS AUSTRALIA PTY | |
| 2147151-A1 | Leased Vehicle | $105,050.09 | Department of Human Services | 2014-03-20 | SG Fleet Australia Pty Limited | |
| 2247411 | PROVISION OF TEMPORARY PERSONNEL |
$105,000.00 | Comsuper | 2014-03-21 | Predicate Partners Pty Ltd | |
| 2136471 | Maintenance & Repairs | $104,202.10 | Defence Materiel Organisation | 2014-03-20 | CREA LABORATORY TECHNOLOGIES P/L | |
| 2104521 | Repairs on ABRAMS engines | $104,083.75 | Defence Materiel Organisation | 2014-03-06 | TAE GAS TURBINES PTY LTD | |
| 2217121 | Provision of service accommodation | $104,080.00 | Department of Defence | 2014-03-23 | NOVOTEL VINE RESORT | |
| 2140761 | MGO for L'Astrolabe Voyage 5 2013/14 | $104,000.00 | Department of the Environment - Australian Antarctic Division | 2014-03-17 | BP Australia Pty Ltd | |
| 2106931 | Review of Corporate and Domain eLearning Courses | $103,954.72 | Department of Defence | 2014-03-06 | IDRIA PTY. LTD | |
| 2114781-A3 | Review and upgrade existing IT system | $103,694.55 | Australian Skills Quality Authority | 2014-03-18 | SOPE Web Technologies | |
| 2119771 | MEAO Remediation ARN 203347 | $103,484.06 | Defence Materiel Organisation | 2014-03-20 | THALES AUSTRALIA LTD | |
| 2351622 | Health Technology Assessment Services for the Medical Services Advisory Committee. | $103,250.00 | Department of Health | 2014-03-07 | ROYAL AUSTRALASIAN COLLEGE OF SURGEONS | |
| 2137691 | Construction and Maintenance of Aircons | $103,182.20 | Department of Defence | 2014-03-20 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2252151 | Project Management | $103,158.97 | Department of Human Services | 2014-03-21 | Telstra | |
| 2053991 | Windows Server and Desktop Administrator | $103,118.40 | IP Australia | 2014-03-01 | Greythorn Pty Ltd | |
| 2107471 | Visibility Documentation Review | $103,053.50 | Department of Defence | 2014-03-07 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
| 2108011 | Computer equipment | $103,033.87 | Department of Defence | 2014-03-05 | AVAYA AUSTRALIA PTY LTD | |
| 2873412 | ANZAC Class Work Package | $103,032.72 | Defence Materiel Organisation | 2014-03-31 | BAE SYSTEMS AUSTRALIA | |
| 2166662 | Repair Of Blade, Propeller, Ship |
$102,927.00 | Defence Materiel Organisation | 2014-03-24 | THALES AUSTRALIA - BENDIGO | |
| 2101261-A1 | MINE DETECTION SYSTEM PARTS |
$102,810.82 | Defence Materiel Organisation | 2014-03-11 | BOSCH REXROTH PTY LTD | |
| 2273211 | Modification of road taillight kits (M777A2) (GFE) |
$101,857.80 | Defence Materiel Organisation | 2014-03-28 | Connectronics (VIC) Pty Ltd | |
| 2119321 | MEAO Remediation ARN 203290 | $101,689.88 | Defence Materiel Organisation | 2014-03-20 | THALES AUSTRALIA LTD | |
| 2153682 | RF Up/Down Converter Design and Supply | $101,501.40 | Department of Defence | 2014-03-25 | TELEDYNE DEFENCE AUSTRALIA | |
| 2130661-A1 | Provision of contractor for Dept of Human Services Audit |
$101,480.00 | Australian National Audit Office (ANAO) | 2014-03-24 | Oakton Services Pty Ltd | |
| 2120031 | Building and construction and maintenance services | $101,403.40 | Department of Defence | 2014-03-20 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2082241 | ICT contractors | $101,270.40 | Department of Social Services | 2014-03-12 | Information Professionals Pty Ltd | |
| 2176912 | Venue Hire |
$101,260.01 | Australian Taxation Office | 2014-03-18 | Hotel Realm | |
| 2105911 | Project Management Contract Administration | $101,200.00 | Department of Defence | 2014-03-03 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2072861 | ICT contractors |
$101,200.00 | Department of Social Services | 2014-03-03 | Access Testing Pty Ltd | |
| 2150001 | Develop 5 online 3min A/V resource and translate into 10 languages |
$100,925.00 | Australian Taxation Office | 2014-03-24 | Special Broadcasting Service Corporation t/a SBS Radio Marketing | |
| 2131501 | CNBP award of managing contract for the delivery phase | $100,900.40 | Department of Finance | 2014-03-24 | Bovis Lend Lease Pty Ltd | |
| 2201021-A2 | 1416541 - Provision of Construction Services |
$100,621.26 | Australian Customs and Border Protection Service | 2014-03-18 | Inaphase Pty Ltd | |
| 2079571 | Aircraft Spares |
$100,484.24 | Defence Materiel Organisation | 2014-03-03 | Pilatus Aircraft LTD | |
| 2090511 | ID1114/2008 - Legal Services | $100,364.09 | Department of Defence | 2014-03-04 | CLAYTON UTZ | |
| 2553132 | Temporary personnel services | $100,336.50 | Tertiary Education Quality and Standards Agency | 2014-03-19 | Dixon Appointments | |
| 2155862 | Printers | $100,232.75 | Department of Defence | 2014-03-27 | KONICA MINOLTA BUSINESS SOLUTIONS | |
| 2135191 | Partition Works for Laboratory | $100,000.00 | Defence Materiel Organisation | 2014-03-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
| 2173931 | Corporate Services - Legal services (Canberra) |
$100,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-07 | DLA Piper Australia | |
| 2236711 | Short term storage of furniture and fitout stock | $100,000.00 | Department of the Treasury | 2014-03-26 | Schiavello Commercial Interiors | |
| 2294881 | Commercial Support Agreement | $100,000.00 | Department of Defence | 2014-03-12 | NOVA DEFENCE PTY LTD | |
| 2139801 | Data quality review | $100,000.00 | Department of Health | 2014-03-11 | M & T RESOURCES PTY LTD | |
| 2212591 | Supply and installation of fence and gate upgrade |
$100,000.00 | Australian Federal Police | 2014-03-26 | Ruswin PNG Locksmiths | |
| 2096891 | ADF, Shoes, Full Grain Leather, White, Mens |
$99,853.60 | Defence Materiel Organisation | 2014-03-11 | Pacific Brands Workwear Group Pty Ltd | |
| 2084071 | ICT contractors |
$99,792.00 | Department of Social Services | 2014-03-19 | Tech Mahindra Limited | |
| 2088841 | Ship Repair and Refit | $99,529.49 | Defence Materiel Organisation | 2014-03-05 | FORGACS DOCKYARD | |
| 2170531 | Imagery Aquisition | $99,452.04 | Department of Defence | 2014-03-31 | EAST VIEW INFORMATION SERVICES, INC | |
| 2093011 | Medical Consumables |
$99,346.50 | Defence Materiel Organisation | 2014-03-07 | Active Healthcare Pty Ltd | |
| 2178141 | Review of the Financial Reporting Models | $99,200.00 | Department of the Environment | 2014-03-20 | KPMG Australia | |
| 2177921 | Perth Peel Strategic Assessment | $99,174.00 | Department of the Environment | 2014-03-28 | Marsden Jacob Associates P/L | |
| 2130151 | Screw, Cap, Socket Head & Parts |
$99,142.75 | Defence Materiel Organisation | 2014-03-28 | Thales Australia | |
| 2110711 | Spare parts Military Vehicles |
$99,073.54 | Department of Defence | 2014-03-17 | TRIMCAST PRODUCTS PTY LTD | |
| 2280051 | Engineering and certification services | $99,005.70 | Department of Defence | 2014-03-26 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2187092 | Scoping Study - Ballot Papers |
$99,000.00 | Australian Electoral Commission | 2014-03-31 | GRA Supply Chain Pty Ltd | |
| 2139761 | IT contractor | $99,000.00 | Department of Health | 2014-03-19 | M & T RESOURCES PTY LTD | |
| 2198521 | DigiCORA VIII Software |
$99,000.00 | Bureau of Meteorology | 2014-03-10 | Vaisala Pty Ltd | |
| 2128511 | Provision of Business Administration Services | $99,000.00 | Department of Foreign Affairs and Trade | 2014-03-25 | Clarius Group t/a Ignite | |
| 2185371 | Jetboot Diver system | $99,000.00 | Department of Defence | 2014-03-31 | APOLLO AUSTRALIA PTY LTD | |
| 2185361 | Jetboot Diver system | $99,000.00 | Department of Defence | 2014-03-31 | APOLLO AUSTRALIA PTY LTD | |
| 2195882 | SAP Development, Support & Maintenance Services | $98,980.15 | IP Australia | 2014-03-19 | Southern Cross Computing Pty Ltd | |
| 2135341 | Installation of Smoke Curtains | $98,846.83 | Department of Defence | 2014-03-31 | LEND LEASE BUILDING PTY LTD | |
| 2107511 | Licensing | $98,780.00 | Department of Defence | 2014-03-07 | CHUBB FIRE & SECURITY PTY LTD | |
| 2100961-A1 | SSC Data Centre Migration Strategy |
$98,758.00 | Department of Education Employment and Workplace Relations | 2014-03-14 | THE FRAME GROUP PTY LIMITED | |
| 2109001 | Supply of helmets | $98,642.50 | Australian Federal Police | 2014-03-10 | Legear Australia Pty Ltd | |
| 2132251-A1 | IT Contractor Contract 604 2011-009570 |
$98,633.00 | Australian Securities and Investments Commission | 2014-03-24 | Paxus Australia Pty Ltd | |
| 2532281 | English Language Training for Foreign Officials | $98,574.99 | Department of Immigration and Border Protection | 2014-03-18 | UNIVERSITY OF QUEENSLAND | |
| 2165682 | New Transport Data Sources | $98,367.00 | Department of Infrastructure and Regional Development | 2014-03-28 | GHD PTY LTD | |
| 2311131 | 1417579 - Provision of Property Lease | $98,325.53 | Australian Customs and Border Protection Service | 2014-03-15 | Residential Management Realty Inc | |
| 2153892 | Boots | $98,175.00 | Department of Defence | 2014-03-25 | BAXTER & COMPANY PTY LTD | |
| 2107011 | Communications Infrastructure Works | $98,120.00 | Department of Defence | 2014-03-06 | KEPPEL COAST COMMUNICATIONS | |
| 2153932 | DELIVER REGULATORY TRAINING | $98,082.05 | Department of Defence | 2014-03-25 | NOVA DEFENCE PTY LTD | |
| 3286046 | Community and Social Services | $98,000.00 | Department of the Prime Minister and Cabinet | 2014-03-21 | Ngalang Boodja Council Aboriginal Corporation Incorporated | |
| 2158092 | To provide training and employment opportunities to Indigenous Australians in Greater Western Australia. | $98,000.00 | Department of the Prime Minister and Cabinet | 2014-03-21 | Ngalang Boodja Council Aboriginal Corporation Inc | |
| 2317151 | Aircraft Maintenance | $97,998.72 | Defence Materiel Organisation | 2014-03-19 | HAWKER PACIFIC PTY LTD | |
| 2104471 | Research into Internal Communications | $97,970.03 | Defence Materiel Organisation | 2014-03-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 2165972-A1 | Coordination and Integration Services | $97,970.00 | Department of the Prime Minister and Cabinet | 2014-03-17 | Catalyst Consulting and Events | |
| 2089201 | Services - Project Management | $97,917.60 | Department of Defence | 2014-03-05 | RUBIKON GROUP | |
| 2235381-A1 | Review Starbanding for NatHERS tool. | $97,908.30 | Department of Industry, Innovation and Science | 2014-03-03 | TONY ISAACS CONSULTING PTY LTD | |
| 2095021 | Provision for Contractor Services |
$97,479.20 | Australian Taxation Office | 2014-03-24 | McArthur (QLD) Pty Ltd | |
| 2105831 | Training Design & Delivery |
$97,097.00 | Department of Defence | 2014-03-03 | ROSS HUMAN DIRECTIONS LIMITED | |
| 2110021 | Laptops | $97,029.90 | Attorney-General's Department | 2014-03-10 | Ethan Group Pty Ltd | |
| 2087651 | Repair of Repairables |
$96,721.55 | Defence Materiel Organisation | 2014-03-04 | Thales Australia | |
| 2122951 | Project Planning Services | $96,624.00 | Department of Defence | 2014-03-13 | ILLUMINATED SOLUTIONS PTY LTD | |
| 2097621-A1 | Add-on Skills Training for the Seasonal Workers Progarm |
$96,360.00 | Department of Education Employment and Workplace Relations | 2014-03-11 | MADEC AUSTRALIA LIMITED | |
| 2185351 | Jetboot Diver system | $96,356.50 | Department of Defence | 2014-03-31 | APOLLO AUSTRALIA PTY LTD | |
| 2156782 | Computer Equipment and Accessories | $96,261.41 | Department of Defence | 2014-03-27 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 2162042-A1 | Temporary Labour Hire |
$96,096.00 | Department of Health - Therapeutic Goods Administration | 2014-03-11 | On Q Recruitment Pty Ltd | |
| 2068451-A1 | ICT contractors | $96,096.00 | Department of Social Services | 2014-03-03 | Southern Cross Computing Pty Ltd | |
| 2953142 | Contractor Services - Defence Audit | $96,000.00 | Department of Defence | 2014-03-25 | MR PAUL RIZZO | |
| 2173961 | Corporate Services - Administrative services (Canberra) |
$95,900.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-31 | PricewaterhouseCoopers | |
| 2121871 | Professional Construction Services | $95,817.16 | Department of Defence | 2014-03-14 | WATPAC CONSTRUCTION PTY LTD | |
| 2184231 | New Housing Program - Project 2 | $95,717.97 | Department of Infrastructure and Regional Development | 2014-03-31 | CANSTRUCT PTY LTD | |
| 2238061-A1 | Delivery of Cert Iv in Govt Training Pathways APS Indigenous Trainees | $95,692.50 | Department of Immigration and Border Protection | 2014-03-01 | AUSTRALIAN PUBLIC SERVICE COMMISSION | |
| 2127251-A1 | Premises Rent - WA Senate Election |
$95,507.22 | Australian Electoral Commission | 2014-03-14 | MIPA Unit Trust | |
| 2099991 | Provision of contractor for Immigration Audit | $95,480.00 | Australian National Audit Office (ANAO) | 2014-03-11 | Oakton Services Pty Ltd | |
| 2101331-A1 | Provision of Business Administration Services | $95,437.50 | Department of Foreign Affairs and Trade | 2014-03-17 | BALANCE RECRUITMENT PTY LIMITED | |
| 1536351-A1 | Repair Of Sonar Components |
$95,285.80 | Defence Materiel Organisation | 2014-03-03 | THALES AUSTRALIA LIMITED | |
| 2134691 | Professional legal services and disbursement fees PA-DMO9131/2009 | $95,202.80 | Defence Materiel Organisation | 2014-03-28 | ASHURST AUSTRALIA | |
| 2141501-A1 | Provision of a network architect |
$95,180.00 | Australian Federal Police | 2014-03-19 | SMS Consulting Group Ltd | |
| 2213901 | Organisational Change Management Support | $94,923.00 | Department of Human Services | 2014-03-17 | SAP Australia Pty Ltd | |
| 2093391-A1 | Willis Island Re-supply Charter Service |
$94,857.23 | Bureau of Meteorology | 2014-03-19 | Bianca Charters | |
| 2126081-A1 | Enhanced managed services | $94,820.00 | Future Fund Management Agency | 2014-03-25 | Objective Corporation Limited | |
| 2120231 | On-line Advertising | $94,552.43 | Defence Materiel Organisation | 2014-03-13 | ADCORP | |
| 2138051 | Reinvestment Methodology | $94,501.00 | Department of Defence | 2014-03-19 | COGENT BUSINESS SOLUTIONS PTY LTD | |
| 3534465 | Provision of security services at Rabaul (Bita Paka) War Cemetery, East New Britain Province (ENBP), Papua New Guinea. | $94,200.00 | Department of Veterans' Affairs | 2014-03-01 | SECURITY ASSISTANCE SVCS (PNG) LTD | |
| 2121811 | Building Construction and Maintenance | $94,100.00 | Department of Defence | 2014-03-21 | TRANSFIELD SERVICES AUSTRALIA | |
| 2086531 | Provision of Distribution | $94,000.00 | Department of Foreign Affairs and Trade | 2014-03-01 | NATIONAL MAILING & MARKETING PTY. LIMITED | |
| 2123481 | Agency Contractor | $94,000.00 | Department of Communications | 2014-03-19 | DFP Recruitment Services | |
| 2104751 | Outbound and Inbound Airfreight of Tanks | $93,837.52 | Defence Materiel Organisation | 2014-03-07 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2139011 | Replacement Mattresses For RAN Vessels |
$93,423.00 | Defence Materiel Organisation | 2014-03-13 | BEARD A H PTY LTD | |
| 2087061-A1 | Heritage management plan - Snapper Island | $93,230.00 | Department of Finance | 2014-03-05 | Environmental Resources Management | |
| 2122741 | Fire Detection System Replacement | $93,131.50 | Department of Defence | 2014-03-12 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
| 2136311 | Engagement of Engineering Support Officer | $93,130.00 | Defence Materiel Organisation | 2014-03-17 | SME GATEWAY PTY LTD | |
| 2152342 | Aircraft - Project - Software Upgrade | $92,874.00 | Defence Materiel Organisation | 2014-03-24 | BAE SYSTEMS AUSTRALIA LTD | |
| 2104101 | Battlefied Telecommunications Network in-service support | $92,790.30 | Defence Materiel Organisation | 2014-03-07 | BAE SYSTEMS AUSTRALIA PTY LTD | |
| 2171121 | Business analysis services | $92,674.84 | Department of Defence | 2014-03-31 | DIMENSION DATA AUSTRALIA PTY LTD | |
| 2152362 | Develop baseline requirements for surveillance and control training unit | $92,659.60 | Defence Materiel Organisation | 2014-03-24 | DARONMONT TECHNOLOGIES PTY LTD | |
| 2487182 | Detailed Design for Installation of Freshwater Evaporator | $92,590.58 | Defence Materiel Organisation | 2014-03-24 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2097861-A2 | Site contamination investigation - ANZAC Park East | $92,520.95 | Department of Finance | 2014-03-11 | AECOM Australia Pty Ltd | |
| 2226281 | NULKA Electronic Equipment | $92,472.42 | Defence Materiel Organisation | 2014-03-31 | BAE SYSTEMS AUSTRALIA LTD | |
| 2299231-A1 | Legal Advice | $92,452.03 | Department of Industry | 2014-03-06 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) | |
| 2212581 | Provision of information management services | $92,400.00 | Australian Federal Police | 2014-03-20 | Ajilon Australia Pty Ltd | |
| 2117181 | Provide project management services for C Block Level 4 Zone 5 (TS area) upgrade | $92,225.00 | Department of the Treasury | 2014-03-06 | Point Project Management | |
| 2179331-A1 | The Apprentice to Business Owner |
$92,212.00 | Department of Industry | 2014-03-19 | BUSINESS ADVICE TASMANIA PTY LTD | |
| 2268241 | Weapon racks | $92,102.58 | Department of Defence | 2014-03-04 | MULTIFILE | |
| 2135711 | Repair Military Vehicle Components | $91,785.49 | Department of Defence | 2014-03-17 | THALES AUSTRALIA LTD | |
| 2107591 | Scientific and Research Software | $91,594.53 | Department of Defence | 2014-03-07 | METACOMP TECHNOLOGIES, INC. | |
| 2146211 | Provision of Locks and Security Hardware and Accessories | $91,386.90 | Department of Foreign Affairs and Trade | 2014-03-31 | ARA MANUFACTURE PTY LTD | |
| 2139661 | Repair Of Water Purification Filter Units |
$91,344.00 | Defence Materiel Organisation | 2014-03-14 | PALL AUSTRALIA PTY LTD | |
| 2153342 | INTRODUCTION OF HVR SOFTWARE TO THE RAN | $91,284.60 | Defence Materiel Organisation | 2014-03-27 | ATOS (AUSTRALIA) PTY LTD | |
| 2074831 | Procurement of Pistol Holsters |
$91,130.60 | Defence Materiel Organisation | 2014-03-03 | THE TRUSTEE FOR THE MADARAS FAMILY | |
| 2335932-A1 | Solution Architect - ICT Systems 80111600 |
$91,080.00 | Attorney-General's Department | 2014-03-31 | Clicks Recruit Pty Ltd | |
| 2152802 | Replacement of Switchboards | $91,080.00 | Department of Defence | 2014-03-24 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 2212171 | Supply of portable radio repeaters | $91,080.00 | Australian Federal Police | 2014-03-14 | Auria Wireless Pty Limited | |
| 2120361 | Human resources services | $90,933.70 | Department of Defence | 2014-03-24 | HAYS RESPONSE MANAGEMENT | |
| 2138001 | Site Integration Services | $90,871.00 | Department of Defence | 2014-03-18 | CDM | |
| 2163752-A1 | Provision of Managing Successful Programmes training | $90,700.01 | Department of Immigration and Border Protection | 2014-03-26 | TANNER JAMES MANGEMENT | |
| 2153372 | Asbestos Remediation Works | $90,634.50 | Department of Defence | 2014-03-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2177251 | Decommission Security System, Pontville Detention Centre | $90,427.15 | Department of Immigration and Border Protection | 2014-03-10 | SECURITY & TECHNOLOGY SERVICES | |
| 2067901-A1 | Project management | $90,360.00 | Department of Social Services | 2014-03-01 | Thinc Projects Australia Pty Ltd | |
| 2323171 | Colloborative Agreement |
$90,334.24 | Bureau of Meteorology | 2014-03-31 | UK Met Office | |
| 2136391 | ANZAC Ships Hose Replacement | $90,200.00 | Defence Materiel Organisation | 2014-03-17 | MTU DETROIT DIESEL AUSTRALIA PTY | |
| 2146861 | Construction Services at Greenway ACT | $90,101.00 | Department of Human Services | 2014-03-14 | SMI Fitout Pty Ltd | |
| 2122751 | Fire Detection System | $90,090.00 | Department of Defence | 2014-03-12 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
| 2209711-A1 | Whitegoods Checktesting | $90,026.75 | Department of Industry and Science | 2014-03-26 | SGS AUSTRALIA PTY LTD | |
| 2117801 | Counsel Contract 624 |
$90,000.00 | Australian Securities and Investments Commission | 2014-03-17 | Greg O'Mahoney | |
| 2121111 | Capability Relationship and Inter-Dependency Framework | $90,000.00 | Defence Materiel Organisation | 2014-03-12 | EQUITY PARTNERS | |
| 2199981-A1 | Infrastructure Management |
$89,936.00 | Bureau of Meteorology | 2014-03-27 | Macro Recruitment Australia | |
| 2104971 | Chemical Detection Equipment | $89,764.58 | Defence Materiel Organisation | 2014-03-04 | EXPLOSIVE PROTECTIVE EQUIPMENT | |
| 2186431 | Business Intelligence Data Architect | $89,760.00 | Clean Energy Regulator | 2014-03-04 | RXP SERVICES LTD | |
| 2107991 | Electronic Engineer | $89,660.00 | Department of Defence | 2014-03-03 | EVALUA PTY LTD | |
| 2222291-A1 | ICT Contractor Services |
$89,593.00 | Australian Crime Commission | 2014-03-28 | Saltbush Consulting Pty Ltd | |
| 2169121 | Integration and support services | $89,592.03 | Defence Materiel Organisation | 2014-03-31 | BAE SYSTEMS AUSTRALIA LTD | |
| 2121901 | Professional Construction Services | $89,251.35 | Department of Defence | 2014-03-14 | WATPAC CONSTRUCTION PTY LTD | |
| 2195532 | Independent Auditor Secretariat |
$89,000.00 | Department of Communications | 2014-03-19 | JAMES HORNE | |
| 2120781 | Supply and install flooring | $88,999.90 | Department of Defence | 2014-03-11 | AURA SPORTS PTY LTD | |
| 2165442 | Provide a Social Work service including needs assessments, risk assessments, referrals, planning, crisis intervention, quality assurance and best practice relevant to Mental health needs | $88,920.00 | Department of Veterans' Affairs | 2014-03-20 | RACHAEL KANE | |
| 2136561 | Mission Systems Seminar | $88,790.40 | Department of Defence | 2014-03-14 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
| 2107401 | Contract Support Minor Projects | $88,660.00 | Department of Defence | 2014-03-07 | JACOBS AUSTRALIA | |
| 2107201 | Repair Military Vehicle | $88,524.93 | Department of Defence | 2014-03-06 | ZF AUSTRALIA PACIFIC PTY LTD | |
| 2156152 | Systems Engineering Support | $88,000.00 | Department of Defence | 2014-03-28 | AEROSPACE CONCEPTS PTY LTD | |
| 2181941 | Aircraft Spares |
$88,000.00 | Defence Materiel Organisation | 2014-03-17 | Flight Data Systems Pty Ltd | |
| 2435582 | Research, Investigation and Development Services | $88,000.00 | Department of Defence | 2014-03-06 | RHEINMETALL SIMULATION AUSTRALIA | |
| 2116371 | Contractors |
$88,000.00 | Department of Social Services | 2014-03-24 | Deloitte Touche Tohmatsu | |
| 2154572 | Software | $87,980.64 | Defence Materiel Organisation | 2014-03-25 | THALES AUSTRALIA | |
| 2210921 | re-fit and extension of Melbourne office. |
$87,939.50 | National Offshore Petroleum Safety and Environmental Management Authority | 2014-03-31 | Profile Interiors | |
| 2069681-A1 | ICT Contractor Services |
$87,887.80 | Department of Education Employment and Workplace Relations | 2014-03-03 | FACE 2 FACE RECRUITMENT PTY LTD | |
| 2085451 | Procurement of aeronautical life support equipment. |
$87,861.40 | Defence Materiel Organisation | 2014-03-06 | Aero Parts Australia | |
| 2226591 | Pharmaceuticals | $87,700.00 | Defence Materiel Organisation | 2014-03-07 | ANSPEC PTY LTD | |
| 2081151 | Policy and program development services. |
$87,671.00 | Department of Social Services | 2014-03-12 | Noetic Solutions Pty Ltd | |
| 2124741 | Construction of a vehicle ramp and bollards at Hellfire Pass Memorial Museum, Kanchanaburi, Thailand. | $87,620.00 | Department of Veterans' Affairs | 2014-03-12 | AUSTRALASIA HOLDINGS LTD | |
| 2105021 | Independent Project Review | $87,410.24 | Defence Materiel Organisation | 2014-03-04 | ERNST & YOUNG | |
| 2154012 | Publication change requests- Work Health and Safety codes | $87,312.50 | Defence Materiel Organisation | 2014-03-28 | BOEING DEFENCE AUSTRALIA LTD | |
| 2529591 | Software tester | $87,120.00 | Australian Pesticides and Veterinary Medicines Authority | 2014-03-20 | UXC Consulting | |
| 2083391-A1 | Provision and management of data connections and switches |
$86,940.00 | National Health and Medical Research Council | 2014-03-01 | Department of Finance and Deregulation (AGIMO) | |
| 2182381 | Delivery of Certificate in Goverment training | $86,929.50 | Department of Defence | 2014-03-14 | AUSTRALIAN PUBLIC SERVICE | |
| 2187782-A1 | To support the evaluation of shared follow-up care for early breast cancer at five sites (according to Cancer Australia guidelines). |
$86,839.00 | Cancer Australia | 2014-03-25 | Zest Health Strategies | |
| 2710242 | Study course - Graduate Diploma Legal Practice | $86,670.00 | Attorney-General's Department | 2014-03-17 | Australian National University | |
| 2093111 | Rental: WA Senate Election |
$86,502.00 | Australian Electoral Commission | 2014-03-25 | The Perth Diocesan Trustees | |
| 2119301 | MWC Preservation | $86,482.00 | Defence Materiel Organisation | 2014-03-10 | STACE PTY LTD | |
| 2121881 | Professional Construction Services | $86,416.40 | Department of Defence | 2014-03-14 | WATPAC CONSTRUCTION PTY LTD | |
| 2156032 | Warehouse Racking | $86,341.20 | Department of Defence | 2014-03-28 | DEXION NEPEAN | |
| 2154872 | Port services | $86,293.03 | Department of Defence | 2014-03-25 | TOLL REMOTE LOGISTICS PTY LTD | |
| 2174011 | Software maintenance | $86,255.17 | Department of Communications | 2014-03-31 | ASG Group Limited | |
| 2152492 | GST only payment | $86,037.65 | Defence Materiel Organisation | 2014-03-11 | THE BOEING COMPANY DIV DEFENSE SPAC | |
| 2121661 | Sustainment Replacement Analysis | $85,816.00 | Department of Defence | 2014-03-19 | EQUITY PARTNERS | |
| 2169451 | Large Tracking Mount | $85,558.07 | Defence Materiel Organisation | 2014-03-24 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
| 2109521 | Provision of IT Contractor Services |
$85,500.00 | Australian Taxation Office | 2014-03-26 | Ajilon Pty Ltd | |
| 2103131 | Provision of IT Contractor Services |
$85,500.00 | Australian Taxation Office | 2014-03-17 | Talent International (ACT) Pty Ltd | |
| 2503591 | Provision of Business Administration Services | $85,257.30 | Department of Foreign Affairs and Trade | 2014-03-31 | KPMG | |
| 2178661-A1 | Mail Screening services | $85,247.14 | Attorney-General's Department | 2014-03-31 | Decipha Pty Ltd | |
| 2109511 | Provision of IT Contractor Services |
$85,025.00 | Australian Taxation Office | 2014-03-19 | Clarius Group t/a Ignite | |
| 2132041 | Ferrule, Grooved Clamp Coupling |
$84,771.72 | Defence Materiel Organisation | 2014-03-20 | ROLLS ROYCE MARINE AUST PTY LTD | |
| 2152562 | GST payment against doc no: 5003788711 | $84,757.25 | Defence Materiel Organisation | 2014-03-25 | EXPLOSIVE PROTECTIVE EQUIPMENT | |
| 2092571 | Removal and Destruction of classified and unclassified waste | $84,709.70 | IP Australia | 2014-03-03 | Recall Information Management Pty L | |
| 2102031 | ICT Contractor |
$84,656.00 | Department of Social Services | 2014-03-19 | Ajilon Australia Pty Ltd | |
| 2114761 | Provision of IT Contractor Services |
$84,645.00 | Australian Taxation Office | 2014-03-26 | P2E Pty Ltd | |
| 2146361-A1 | Fitout Construction at Brisbane, QLD | $84,264.40 | Department of Human Services | 2014-03-13 | Quadric Pty Ltd | |
| 3286087 | Community and Social Services | $84,200.00 | Department of the Prime Minister and Cabinet | 2014-03-25 | Ostara Australia Limited | |
| 2187142 | To provide 12 training and eight employment opportunities to Indigenous Australians in Adelaide. | $84,200.00 | Department of the Prime Minister and Cabinet | 2014-03-25 | Ostara Australia Limited | |
| 2270331 | To provide 12 training and eight employment opportunities to Indigenous Australians in Adelaide. | $84,200.00 | Department of the Prime Minister and Cabinet | 2014-03-25 | Ostara Australia Limited | |
| 2099751-A1 | Systems Engineer | $84,110.40 | Clean Energy Regulator | 2014-03-17 | Clicks Recruit Pty Ltd | |
| 2967412 | Tactical air defence radar system communications refresh | $83,952.20 | Defence Materiel Organisation | 2014-03-31 | LOCKHEED MARTIN AUSTRALIA | |
| 2136531 | Provide logistics support. | $83,600.00 | Defence Materiel Organisation | 2014-03-19 | RMIT UNIVERSITY | |
| 2153542 | Software Support | $83,510.98 | Defence Materiel Organisation | 2014-03-27 | BA-INSIGHT, LLC | |
| 2119741 | MEAO Remediation ARN 203400 | $83,423.72 | Defence Materiel Organisation | 2014-03-20 | THALES AUSTRALIA LTD | |
| 2104451 | Stainless Steel Toilets | $83,358.00 | Defence Materiel Organisation | 2014-03-06 | BALE DEFENCE INDUSTRIES PTY LTD | |
| 2164862 | IT asset finance leasing and management services | $83,277.00 | Department of Finance | 2014-03-17 | HP Financial Services (Aust) P/L | |
| 2175342 | Legal services |
$83,000.00 | Australian Skills Quality Authority | 2014-03-25 | Australian Government Solicitor | |
| 2119171 | Supression & Infrastructure | $82,988.12 | Defence Materiel Organisation | 2014-03-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
| 2081171 | ADVENTURE TRAINING EQUIPMENT |
$82,966.73 | Defence Materiel Organisation | 2014-03-04 | MAINPEAK P/L | |
| 2225341 | Production of Federal Government Report | $82,500.00 | Department of the Prime Minister and Cabinet | 2014-03-03 | YWCA Australia | |
| 2114241 | Supply ESL programs for BVE Clients | $82,500.00 | Department of Immigration and Border Protection | 2014-03-17 | NORTHERN MELBOURNE INSTITUTE | |
| 2122151 | Electronic Support Electro-Optical Countermeasures | $82,500.00 | Department of Defence | 2014-03-13 | BAE SYSTEMS AUSTRALIA LIMITED | |
| 2156882 | Repairs Merlo | $82,298.52 | Department of Defence | 2014-03-26 | RGM MAINTENANCE / RGM HIAB | |
| 2053961 | Software Configuration Manager | $81,972.00 | IP Australia | 2014-03-01 | Greythorn Pty Ltd | |
| 2105361 | DL000912014 - Legal Services -TIED WORK | $81,588.00 | Department of Defence | 2014-03-07 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2116621 | Provision of Audit Logging capability for the ATO Analyst Workbench Production Suite |
$81,510.00 | Australian Taxation Office | 2014-03-17 | Visual Analysis Pty Ltd | |
| 2105841 | Storage Services | $81,400.00 | Department of Defence | 2014-03-03 | PAXUS AUSTRALIA PTY LTD | |
| 2111991 | Procurement of aeronautical life support equipment. |
$81,347.64 | Defence Materiel Organisation | 2014-03-19 | Aero Parts Australia | |
| 1906621-A1 | ICT Contractor Services | $81,312.00 | Department of Education Employment and Workplace Relations | 2014-03-03 | COMPAS PTY LTD | |
| 2122361 | Electrical Components | $81,209.70 | Department of Defence | 2014-03-14 | PACIFIC MARINE BATTERIES PTY LTD | |
| 2104511 | Engineering services required for the installation of equipment | $81,082.83 | Defence Materiel Organisation | 2014-03-06 | THALES AUSTRALIA | |
| 2142301-A1 | Legal - CMS |
$81,022.46 | Department of Finance | 2014-03-21 | HWL Ebsworth Lawyers | |
| 2153922 | Specialist scheduling services |
$80,999.32 | Defence Materiel Organisation | 2014-03-28 | SYPAQ SYSTEMS PTY LTD | |
| 2116411 | Professional services to supply HP TRIM Integration | $80,850.00 | Department of Infrastructure and Regional Development | 2014-03-20 | ICOGNITION PTY LTD | |
| 2139831 | ICT Contractor Engagement | $80,775.20 | Department of Health | 2014-03-25 | PAXUS AUSTRALIA PTY LIMITED | |
| 2104861 | Steel Castors | $80,685.00 | Defence Materiel Organisation | 2014-03-06 | RICHMOND WHEEL & CASTOR CO | |
| 2169181 | AGT 1500 Requirement Analysis | $80,520.96 | Defence Materiel Organisation | 2014-03-31 | TAE GAS TURBINES PTY LTD | |
| 2366442 | 1417819 - Provision of Recruitment Related Services |
$80,407.36 | Australian Customs and Border Protection Service | 2014-03-31 | DFP Reruitment Services P/L | |
| 2101011 | 1416785 - Provision of Professional Services | $80,256.00 | Australian Customs and Border Protection Service | 2014-03-24 | Ajilon Australia | |
| 2132551 | Legal Services | $80,000.00 | Department of Infrastructure and Regional Development | 2014-03-24 | ASHURST | |
| 2111221 | Temporary Personnel |
$80,000.00 | Australian Electoral Commission | 2014-03-14 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2020521-A2 | Independent Chair of the Risk and Integrity Sub-Committee and Independent Member of the Audit and Risk Committee |
$80,000.00 | Department of Veterans' Affairs | 2014-03-01 | MCBEATH PTY LTD | |
| 2135151 | RECORDS AUTHORITY DOCTRINE WRITER | $80,000.00 | Department of Defence | 2014-03-25 | JPG PARTNERS PTY LTD | |
| 2138161 | Project Management Share Point | $80,000.00 | Department of Defence | 2014-03-19 | CDM | |
| 2185851 | Hire of furniture/equipment for Perth LWU: PPVC |
$80,000.00 | Australian Electoral Commission | 2014-03-01 | Pedersons Hire and Structures Pty Ltd | |
| 2145511 | Legal Services Contract 664 23014-001724 |
$80,000.00 | Australian Securities and Investments Commission | 2014-03-28 | Walter Sofonoff SC | |
| 2147401 | Legal services | $80,000.00 | Attorney-General's Department | 2014-03-28 | Ashurst | |
| 2108601 | Legal Procurement Contract 586 2014-001298 |
$80,000.00 | Australian Securities and Investments Commission | 2014-03-06 | Peter J Davis SC | |
| 2178901-A1 | data.gov.au Hosting and Support Services |
$79,996.99 | Department of Finance | 2014-03-28 | Link Digital | |
| 2202871 | PEP Training Program Delivery | $79,990.00 | Department of Immigration and Border Protection | 2014-03-25 | PEPWORLDWIDE PTY LTD | |
| 2108191 | ICT Hardware | $79,985.66 | Department of Defence | 2014-03-05 | DELL AUSTRALIA PTY LIMITED | |
| 2116141 | Monitoring & Planning for the Pacific Australia Cl | $79,985.00 | Department of the Environment | 2014-03-07 | UTS-INST for Sustainable Futures | |
| 2111531 | Site Assessment and Authorisation, clinical Trial |
$79,970.00 | National Health and Medical Research Council | 2014-03-20 | Health Consult Pty Ltd | |
| 2146881 | Legal Services | $79,900.00 | Department of Human Services | 2014-03-16 | Lexis Nexis Butterworths | |
| 2118061 | Data architecture and modelling services SYDMS project | $79,860.00 | Department of Education Employment and Workplace Relations | 2014-03-24 | BAE SYSTEMS APPLIED INTELLIGENCE | |
| 2125641-A1 | Data Architecture and Modelling services |
$79,860.00 | Department of Education Employment and Workplace Relations | 2014-03-24 | C3 BUSINESS SOLUTIONS PTY LTD | |
| 2130671-A4 | Life Unlimited | $79,860.00 | Australian National Audit Office (ANAO) | 2014-03-24 | Life Unlimited | |
| 2503021 | Provision of services for Bullying Training | $79,860.00 | Australian National Audit Office (ANAO) | 2014-03-24 | Life Unlimited | |
| 2118961 | Provision of Contractor Services | $79,860.00 | Defence Materiel Organisation | 2014-03-11 | RED HAT ASIA-PACIFIC PTY LTD | |
| 2147111 | Strategic Services | $79,840.00 | Department of Human Services | 2014-03-10 | ThinkPlace Trust | |
| 2053981 | Senior Business Analyst | $79,833.60 | IP Australia | 2014-03-01 | Southern Cross Computing Pty Ltd | |
| 2132501 | air cargo security training (eLearning) | $79,751.10 | Department of Infrastructure and Regional Development | 2014-03-27 | FLEXIBLE LEARNING NETWORK LIMITED | |
| 2102991-A1 | Change Management Activities |
$79,718.00 | Department of Education Employment and Workplace Relations | 2014-03-13 | KPMG | |
| 2136101 | General Routine Maintenance | $79,649.15 | Department of Defence | 2014-03-04 | SPOTLESS P & F PTY LTD | |
| 2129181 | Development of Legislative Cycle eLearning module | $79,537.00 | Department of Immigration and Border Protection | 2014-03-26 | T2 OPTIMISE PTY LTD | |
| 2129001 | Provision of Health Services Contract Monitoring eLearning module | $79,537.00 | Department of Immigration and Border Protection | 2014-03-20 | T2 OPTIMISE PTY LTD | |
| 2128991 | Provision of Fatigue Management eLearning course | $79,537.00 | Department of Immigration and Border Protection | 2014-03-20 | T2 OPTIMISE PTY LTD | |
| 2133561 | Repair or Repairables |
$79,509.73 | Defence Materiel Organisation | 2014-03-31 | Thales Australia | |
| 2139971 | Health program trial | $79,500.00 | Department of Health | 2014-03-05 | GENESYS TELECOMMUNICATIONS LABORATORIES B. V. | |
| 2185761 | Pay Parking Project Management - Phase 1 Design and Implementation |
$79,500.00 | National Capital Authority | 2014-03-27 | GHD Pty Ltd | |
| 2137551 | Building Rectification Works | $79,475.00 | Department of Defence | 2014-03-21 | TRANSFIELD SERVICES (AUSTRALIA) P/L | |
| 2129371 | Shared services arrangements review | $79,447.50 | Department of the Prime Minister and Cabinet | 2014-03-03 | ERNST AND YOUNG | |
| 2100781 | Content hub for mobile web application | $79,413.00 | Department of Industry | 2014-03-13 | PUSHER SYDNEY | |
| 2097831 | Provision of Education and Training Services | $79,380.00 | Department of Foreign Affairs and Trade | 2014-03-13 | AUSTRALIAN NATIONAL UNIVERSITY | |
| 2171671 | Port Services | $79,313.74 | Department of Defence | 2014-03-25 | TOLL REMOTE LOGISTICS PTY LTD | |
| 2107741 | Site Integration Services | $79,266.96 | Department of Defence | 2014-03-04 | CDM | |
| 2118821 | Questacon - International Freight, science circus to Japan | $79,232.50 | Department of Industry | 2014-03-14 | ACROSS THE OCEAN SHIPPING PTY LTD | |
| 2162232 | Temporary Labour Hire |
$79,200.00 | Department of Health - Therapeutic Goods Administration | 2014-03-11 | On Q Recruitment | |
| 2190632-A1 | HR Business Partners Pilot Program | $79,200.00 | Department of Health | 2014-03-03 | The Trustee for the Galent Trust | |
| 2198561 | Temporary Labour Hire |
$79,200.00 | Department of Health - Therapeutic Goods Administration | 2014-03-17 | Real Staffing Group Pty Limited | |
| 2138931 | IT contract to assist with EHP Service Development Plan |
$79,200.00 | Bureau of Meteorology | 2014-03-31 | AUREC Pty Ltd | |
| 2102001-A1 | Recruitment Services |
$79,200.00 | Department of Health - Therapeutic Goods Administration | 2014-03-24 | On Q Recruitment | |
| 2102061-A1 | Recruitment Services |
$79,200.00 | Department of Health - Therapeutic Goods Administration | 2014-03-10 | On Q Recruitment | |
| 2162262 | Temporary Labour Hire |
$79,200.00 | Department of Health - Therapeutic Goods Administration | 2014-03-11 | On Q Recruitment | |
| 2162062 | Temporary Labour Hire |
$79,200.00 | Department of Health - Therapeutic Goods Administration | 2014-03-11 | On Q Recruitment Pty Ltd | |
| 2162252 | Temporary Labour Hire |
$79,200.00 | Department of Health - Therapeutic Goods Administration | 2014-03-11 | On Q Recruitment | |
| 2096041 | An in-depth review of the Post Entry Quarantine Transition Program's governance preparedness for the transition and alignment with the construction program |
$79,150.50 | Department of Agriculture | 2014-03-03 | KPMG | |
| 2121131 | Aerospace systems and components and equipment | $79,148.08 | Defence Materiel Organisation | 2014-03-12 | AUSTRALIAN AEROSPACE PTY LTD | |
| 2140241 | Analysis and improvements on operating procedures | $79,044.00 | Department of Health | 2014-03-11 | THE TRUSTEE FOR THE MANTIS INVESTMENT TRUST | |
| 2117401 | Data Centre and Plant Room upgrade | $79,015.00 | Department of the Treasury | 2014-03-11 | SCHNEIDER ELECTRIC IT AUSTRALIA PTY | |
| 2126861-A1 | Corporate Services - Finance and accountancy services (Canberra) | $79,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-14 | Synergy Group Australia Pty Ltd | |
| 2124451 | ICT Contractors |
$78,988.80 | Department of Social Services | 2014-03-31 | ENCORE IT SERVICES PTY LTD | |
| 2156482 | Building construction / maintenance repair | $78,925.00 | Department of Defence | 2014-03-25 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2153852 | Building construction/maintenance repair | $78,925.00 | Department of Defence | 2014-03-25 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2223501-A1 | The Apprentice to Business Owner |
$78,667.60 | Department of Industry | 2014-03-19 | NORTHERN MELBOURNE INSTITUTE OF TAFE | |
| 2103191 | Provision of Education and Training Services | $78,557.15 | Department of Foreign Affairs and Trade | 2014-03-17 | CIT SOLUTIONS PTY LIMITED | |
| 2082281 | Medical Consumables |
$78,293.39 | Defence Materiel Organisation | 2014-03-05 | ANSPEC PTY LTD | |
| 2168662 | Consumer Health Communication | $78,287.00 | Department of Health | 2014-03-07 | THE TRUSTEE FOR THE KNOWLES BRISTOW TRUST | |
| 2120861 | Research Agreement | $78,246.30 | Department of Defence | 2014-03-11 | AUSTRALIAN MARITIME COLLEGE | |
| 2289501 | Counselling Services VVCS Townsville | $78,224.25 | Department of Veterans' Affairs | 2014-03-31 | PROCARE PERSONNEL | |
| 2121211 | Engineering services and spares | $78,152.50 | Defence Materiel Organisation | 2014-03-12 | HAWKER PACIFIC PTY LTD | |
| 2156592 | Temporary Specialist Employee | $78,100.00 | Department of Defence | 2014-03-25 | HAYS SPECIALIST RECRUITMENT | |
| 2107501 | Remove and replace racking, JLU (SQ) Amberley Building 737 | $78,067.00 | Department of Defence | 2014-03-07 | THE OFS GROUP | |
| 2072961 | Business Analyst | $78,045.00 | Department of Infrastructure and Regional Development | 2014-03-01 | CANBERRA CONSULTING RESOURCES PTY L | |
| 2111691 | Security Contract Reg 10 MW2013101 Contract 573 |
$78,000.00 | Australian Securities and Investments Commission | 2014-03-01 | Business Risk International (Vic) P/L | |
| 2197352 | Advisory Services for ABS revenue |
$77,924.00 | Australian Bureau of Statistics | 2014-03-17 | Price Waterhouse Coopers | |
| 2106881 | Non standard software & maintenance | $77,550.00 | Department of Defence | 2014-03-06 | AXWAY PTY LTD | |
| 2096331-A1 | Provision of Architectural Design and Fitout Construction Project Management Services |
$77,539.00 | Office of the Director of Public Prosecutions | 2014-03-06 | Geyer Pty Ltd | |
| 2122321 | Flight Test Aircrew Training | $77,534.03 | Department of Defence | 2014-03-19 | FMS ACCOUNT | |
| 2130681 | Provision of services for website review project |
$77,531.00 | Australian National Audit Office (ANAO) | 2014-03-20 | Pricewaterhouse Coopers | |
| 2146981 | Workstations at Camberwell, VIC | $77,510.21 | Department of Human Services | 2014-03-21 | Schiavello (Vic) Pty Ltd | |
| 2164082 | Informatica Developer | $77,440.00 | Department of Health | 2014-03-17 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2155712 | Relationships and Communications Training | $77,383.90 | Department of Defence | 2014-03-27 | THE MAURA FAY GROUP | |
| 2095601-A1 | Conduct a Software Asset Management Review |
$77,220.00 | Australian Taxation Office | 2014-03-12 | Group 10 Pty Ltd | |
| 2121841 | Schedule Compliance Risk Assessment Methodology Services for JP2008PH3F | $77,197.40 | Defence Materiel Organisation | 2014-03-12 | REDBAY CONSULTING | |
| 2138281 | Facilitation of Procurement Training Courses | $77,160.01 | Department of Defence | 2014-03-19 | UNE PARTNERSHIPS PTY LTD | |
| 2211751 | Provision of an ICT enterprise architect | $77,158.40 | Australian Federal Police | 2014-03-27 | Southern Cross Computing Pty Ltd | |
| 2087081 | Financial Services |
$77,100.00 | Department of Social Services | 2014-03-13 | Department of Treasury | |
| 2256591 | Harmonised asbestos-related training material |
$77,000.00 | Asbestos Safety and Eradication Agency | 2014-03-28 | DR YOSSI BERGER | |
| 2131511 | CNBP award of managing contract for the delivery phase | $76,929.89 | Department of Finance | 2014-03-24 | Bovis Lend Lease Pty Ltd | |
| 2154032 | Aircraft Maintenance - Mod | $76,898.89 | Defence Materiel Organisation | 2014-03-28 | HAWKER PACIFIC PTY LTD | |
| 2112891 | Spare Parts Military Vehicles |
$76,894.40 | Department of Defence | 2014-03-20 | TYREPLIERS ENGINEERING PTY LTD | |
| 2268231 | Weapon rack | $76,887.29 | Department of Defence | 2014-03-04 | MULTIFILE | |
| 2149371 | dynaTrace Software | $76,763.50 | Department of Infrastructure and Regional Development | 2014-03-28 | ZALLCOM PTY LIMITED | |
| 2130841 | HARDNES, TESTER |
$76,712.13 | Defence Materiel Organisation | 2014-03-28 | AUSTRALIAN CALIBRATING SERVICES | |
| 2123991-A1 | Influencing and negotiating training. |
$76,637.00 | Department of Education Employment and Workplace Relations | 2014-03-25 | ENS International Pty Ltd | |
| 2101311 | Temporary Labour Hire - Conformity Assessments |
$76,574.30 | Department of Health - Therapeutic Goods Administration | 2014-03-11 | On Q Recruitment | |
| 2131321 | Provision of Education and Training Services | $76,542.86 | Department of Foreign Affairs and Trade | 2014-03-11 | CIT SOLUTIONS PTY LIMITED | |
| 2171201 | DPE2001/2014-Legal Services | $76,417.50 | Department of Defence | 2014-03-31 | MINTER ELLISON | |
| 2522271 | Defence audit and risk committee fees | $76,353.47 | Department of Defence | 2014-03-25 | ALAN BECKETT | |
| 2119671-A1 | Technical Lead for Network Modernisation |
$76,243.76 | Department of Industry | 2014-03-31 | INFINITE CONSUL | |
| 2287681-A1 | Provision of legal services | $76,200.21 | Australian Federal Police | 2014-03-04 | Ashurst Australia | |
| 2094671 | Anti G Garments. |
$76,153.00 | Defence Materiel Organisation | 2014-03-11 | Survitec Group | |
| 2137801 | Academic Services | $76,098.00 | Department of Defence | 2014-03-18 | DEAKIN UNI | |
| 2144761 | Corporate Services - Certificate IV in training and assessment (Canberra) |
$76,050.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-12 | Wisdom Learning | |
| 2176982 | Add-on Skills Training Programme | $75,900.00 | Department of Employment | 2014-03-20 | CENTRE FOR ADULT EDUCATION | |
| 2153712 | Spoolers | $75,900.00 | Defence Materiel Organisation | 2014-03-28 | THALES AUSTRALIA LIMITED | |
| 2187012 | Non campaign advertising - WA Senate Election |
$75,863.72 | Australian Electoral Commission | 2014-03-01 | Adcorp Australia Limited | |
| 2268221 | Weapon rack | $75,770.91 | Department of Defence | 2014-03-04 | MULTIFILE | |
| 2703391 | Military Vehicles Maintenance & Repair | $75,733.33 | Defence Materiel Organisation | 2014-03-04 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2151521 | 4 Animated Videos for RandD Incentive program | $75,702.00 | Department of Industry | 2014-03-11 | EYE CANDY ANIMATION PTY LIMITED | |
| 2057171 | ICT contractors |
$75,680.00 | Department of Social Services | 2014-03-03 | M&T Resources Pty Ltd | |
| 2116961 | Provision of Property Management Services | $75,663.00 | Department of Foreign Affairs and Trade | 2014-03-19 | FCO SERVICES | |
| 2196762-A1 | Legal Counsel services. | $75,600.00 | Australian Taxation Office | 2014-03-17 | List G Pty Ltd | |
| 2153492 | Site Integration Services | $75,576.98 | Department of Defence | 2014-03-13 | CDM | |
| 2120561 | Review Business Intergration | $75,504.00 | Department of Defence | 2014-03-11 | ATOS (AUSTRALIA) PTY LTD | |
| 2107451 | Promotional Goods for Work Experience | $75,350.00 | Department of Defence | 2014-03-07 | INTANDEM | |
| 2377422 | Provision of legal services | $75,338.74 | Australian Federal Police | 2014-03-04 | Ashurst Australia | |
| 2130491 | Contractor - Dynamics Customer Relationship Managemnet (CRM) Developer | $75,152.00 | Attorney-General's Department | 2014-03-24 | PEOPLEBANK AUSTRALIA PTY LTD | |
| 2093841 | Evaluation Services for DRI | $75,104.00 | Department of Communications | 2014-03-20 | Grosvenor Management Consulting | |
| 2107831 | Natural Language Processing for Medical Data | $75,000.00 | Department of Defence | 2014-03-04 | THE UNIVERSITY OF MELBOURNE | |
| 2161742 | Geological Storage of CO2 Workshop 2 | $75,000.00 | Geoscience Australia | 2014-03-13 | The Administrative Centre for China's Agenda 21 | |
| 2125741 | Provision of Strategic Advise for the 2014 ATO Enterprise Agreement |
$75,000.00 | Australian Taxation Office | 2014-03-20 | Fellows Medlock and Associates Pty Ltd | |
| 2151341 | Provision of work management system | $75,000.00 | Department of Industry | 2014-03-28 | WOODFIN CONSULTING PTY LTD | |
| 2126401 | Advice on the development of a funding model | $75,000.00 | Department of Health | 2014-03-05 | PRO POLICY CONSULTING PTY LTD | |
| 2166182-A1 | Labour Hire Services | $75,000.00 | Department of the Prime Minister and Cabinet | 2014-03-14 | RANDSTAD | |
| 2161812 | Geological Storage of CO2 Training School 2 | $75,000.00 | Geoscience Australia | 2014-03-07 | The Administrative Centre for China's Agenda 21 | |
| 2128471 | Build of Search and Ordering Function for Cybersmart Website |
$74,998.00 | Australian Communications and Media Authority (ACMA) | 2014-03-27 | Reactive Media Pty Ltd | |
| 2116821-A1 | EDC Repair, NSN 01-163-0158 |
$74,994.83 | Defence Materiel Organisation | 2014-03-24 | RBE Airport West | |
| 2176872 | 2013 -14 English Language Proficiency | $74,954.00 | Department of Education | 2014-03-28 | UNIVERSITY OF MELBOURNE | |
| 2085581 | Contractors |
$74,932.00 | Department of Social Services | 2014-03-19 | CIT Solutions Pty Ltd | |
| 2126441 | Business Analyst | $74,800.00 | Department of Health | 2014-03-05 | Finite Recruitment Pty Ltd | |
| 2171151 | Workflow patch for Card Management System | $74,761.20 | Department of Defence | 2014-03-31 | SALT GROUP PTY LTD | |
| 2291351 | Graduate Development Programme Learning and Development Pkg | $74,700.00 | Clean Energy Regulator | 2014-03-03 | APS COMMISSION Official Departmental A/c | |
| 2123071 | DL0026/2014 - Legal Sevices | $74,646.00 | Department of Defence | 2014-03-12 | CLAYTON UTZ | |
| 2151061-A1 | Venue hire |
$74,620.27 | Department of Industry | 2014-03-21 | THE WESTIN SYDNEY | |
| 2092411 | Business Analyst | $74,500.80 | IP Australia | 2014-03-01 | Ajilon Pty Ltd | |
| 2122421 | Computer Equipment and Accessories | $74,398.31 | Department of Defence | 2014-03-14 | OPTUS NETWORKS PTY LTD | |
| 2118981 | Stiletto Mast | $74,386.92 | Defence Materiel Organisation | 2014-03-11 | CBO PTY LTD | |
| 2122261 | Heavy machinery repair | $74,136.82 | Department of Defence | 2014-03-13 | HITACHI CONSTRUCTION MACHINERY (AUS | |
| 2130551 | Contractor - Customer Relationahip Management Developer | $74,002.50 | Attorney-General's Department | 2014-03-31 | Hays Personnel Services (Aust) PL | |
| 2102691 | Specialist conducting risk assessment of tertiary education institutions (Indonesia) | $74,000.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-03 | GRM INTERNATIONAL PTY LTD | |
| 2117421 | Provide Financial Framework Support | $74,000.00 | Department of the Treasury | 2014-03-17 | White Knight Accounting Pty Ltd | |
| 2191372 | Project Logistics Services |
$73,993.80 | Defence Materiel Organisation | 2014-03-25 | SYPAQ SYSTEMS PTY LTD | |
| 2148661-A1 | IT Architecture Services |
$73,800.00 | Department of Finance | 2014-03-06 | Cordelta Pty Ltd | |
| 2131141 | Engagement of consultant for implementing risk management review |
$73,600.00 | Australian Fisheries Management Authority | 2014-03-28 | Australian Continuous Improvement Group Pty Ltd | |
| 2112471-A4 | corporate objectives services | $73,536.78 | Department of Social Services | 2014-03-07 | Star Track Express Pty Ltd | |
| 2138331 | Electronic Instruments for Testing/Trials | $73,487.55 | Department of Defence | 2014-03-19 | AGILENT TECHNOLOGIES AUSTRALIA | |
| 2129821 | Installation of Assistive Listening System in the Great Hall of PH | $73,412.90 | Department of Parliamentary Services | 2014-03-03 | Ryan Wilks Pty Ltd | |
| 2107081 | Industrial Endoscopes | $73,367.80 | Department of Defence | 2014-03-06 | TRIO TEST AND MEASUREMENT PTY LTD | |
| 2105281 | Professional legal services and disbursement fees LM2014-0011 | $73,315.00 | Defence Materiel Organisation | 2014-03-05 | DLA PIPER AUSTRALIA | |
| 2165342 | DHS ICT ContractorsProject ManagerClient and Commemorations | $73,304.00 | Department of Veterans' Affairs | 2014-03-31 | AUREC PTY LTD | |
| 2145141 | Provision of services for TM1 Software Licences |
$73,260.00 | Australian National Audit Office (ANAO) | 2014-03-31 | Excelerated Consulting Pty Ltd | |
| 2098721 | CMO039867 - Domestic Airfares | $73,210.00 | Australian Customs and Border Protection Service | 2014-03-13 | ADAGOLD AVIATION P/L | |
| 2156902 | Purchase of Electronic Database | $73,068.06 | Department of Defence | 2014-03-26 | CHEMICAL ABSTRACTS SERVICE | |
| 2080921-A1 | Contractor |
$73,048.00 | Department of Social Services | 2014-03-25 | Hays Specialist Recruitment (Australia) | |
| 2166032-A1 | Community Legal Service Information System Helpdesk Service |
$73,040.00 | Department of the Prime Minister and Cabinet | 2014-03-28 | Finrea Pty Ltd | |
| 2147071 | Project Management | $73,003.12 | Department of Human Services | 2014-03-27 | Telstra | |
| 2120801 | Project documentation development | $72,936.16 | Department of Defence | 2014-03-11 | KPMG AUSTRALIA | |
| 2118481 | Video production for Streamlined individual income tax returns (SIITR |
$72,781.50 | Australian Taxation Office | 2014-03-21 | CRE8IVE Australasia Pty Ltd | |
| 2095291 | Testing kits, petroleum |
$72,732.00 | Defence Materiel Organisation | 2014-03-11 | IMEX PARTS AND EQUIPMENT | |
| 2130291 | Provisioning of Data Base Administration services |
$72,688.00 | Bureau of Meteorology | 2014-03-17 | Mark Gurry & Associates | |
| 2155762 | Indigenous Publication Services | $72,636.00 | Department of Defence | 2014-03-27 | INCEPTION STRATEGIES PTY LTD | |
| 2121141 | Specialist Contractor Services | $72,600.00 | Department of Defence | 2014-03-20 | DMV CONSULTING | |
| 2116531 | MEDIVAC AIRCRAFT CHARTER | $72,550.00 | Department of Infrastructure and Regional Development | 2014-03-14 | MEDICAL AIR PTY LTD | |
| 2133121 | iPads Contract 638 2013-005468 |
$72,490.00 | Australian Securities and Investments Commission | 2014-03-25 | Ethan Group | |
| 2119211 | Outbound/Inbound Air Freight | $72,471.63 | Defence Materiel Organisation | 2014-03-11 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2134001 | Components to Support Collins Class Submarine | $72,369.00 | Defence Materiel Organisation | 2014-03-24 | L-3 OCEANIA | |
| 2154082 | ID1007/2014 - Legal Services | $72,347.00 | Department of Defence | 2014-03-24 | CLAYTON UTZ | |
| 2121471 | Supply of construction related rental equipment | $72,226.00 | Defence Materiel Organisation | 2014-03-13 | EXMOUTH CIVIL PTY LTD | |
| 2093251 | Specialist contributing to regional organisation (Fiji) | $72,186.92 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-03 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
| 2213251 | Provision of AB Data Portal Consultation Services |
$72,150.00 | Independent Hospital Pricing Authority | 2014-03-31 | PricewaterhouseCoopers | |
| 2131551 | Provision of Device Management Services | $71,940.00 | Department of Parliamentary Services | 2014-03-19 | Delv Pty Ltd | |
| 2056941 | Online Form Generation Toolkit |
$71,896.50 | Australian Financial Security Authority | 2014-03-01 | frevvo Inc | |
| 2135911 | Facilitation of Focus Groups | $71,885.00 | Department of Defence | 2014-03-17 | KPMG AUSTRALIA | |
| 2128451 | Provision of Software Maintenance and Support | $71,831.74 | Department of Foreign Affairs and Trade | 2014-03-25 | DATA#3 LIMITED | |
| 2653962 | Air Warfare Destroyer - ABTIA Direct Project Costs Component | $71,784.72 | Defence Materiel Organisation | 2014-03-26 | ASC AWD SHIPBUILDER PTY LTD | |
| 2142071 | AV equipment documentation training and Maintenance | $71,676.00 | IP Australia | 2014-03-31 | Rutledge Engineering (Aust) Pty Ltd | |
| 2151771 | Provision of Education and Training Services | $71,507.15 | Department of Foreign Affairs and Trade | 2014-03-03 | CIT SOLUTIONS PTY LIMITED | |
| 2080991 | Tool Kit Electronic System |
$71,472.50 | Defence Materiel Organisation | 2014-03-05 | Oritech | |
| 2111561-A1 | Procurement of aeronautical life support equipment. |
$71,413.10 | Defence Materiel Organisation | 2014-03-19 | Aero Parts Australia | |
| 2053921 | Test Manager | $71,280.00 | IP Australia | 2014-03-01 | Talent International (ACT) Pty Ltd | |
| 2127851 | Specialist supporting the national health sector strategic plan (Timor-Leste) | $71,244.35 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-17 | MOTT MACDONALD AUSTRALIA PTY LTD | |
| 2105251 | Maintenance Planning Reform | $71,237.38 | Defence Materiel Organisation | 2014-03-05 | HELMSMAN INTERNATIONAL PTY LTD | |
| 2165752 | Business AnalystICT Investment DeliveryDVA ICTSB 2013/161 | $71,060.00 | Department of Veterans' Affairs | 2014-03-11 | HAYS SPECIALIST RECRUITMENT (AUST) P/L | |
| 2136501 | Disposal Site | $71,018.20 | Department of Defence | 2014-03-28 | GHD PTY LTD | |
| 2119621-A1 | Internal Audit of MoG related Financial Processes |
$71,000.00 | Department of Industry | 2014-03-20 | 37 MARY STREET PTY LTD and A.C.N. 074 591 807 PTY LTD and ALPHA DREAMS PTY LTD and ARINA MANAGEMENT PTY LTD and ARMAC SIXTY-FOUR PTY LTD and BENONI NOMINEES PTY LTD and OTHERS | |
| 2217861 | Repair of military aircraft component |
$70,988.50 | Defence Materiel Organisation | 2014-03-03 | BOEING Australia Component Repair PTY | |
| 2178441 | Multimedia and Fact Sheets about the use of Flammable Refrigerants | $70,950.00 | Department of the Environment | 2014-03-31 | Australian Instit. of Refrigeration | |
| 2150391 | Re-voice 10x3 min A/V x 10 languages |
$70,950.00 | Australian Taxation Office | 2014-03-24 | Special Broadcasting Service Corporation t/a SBS Radio Marketing | |
| 2104711 | Spare Antennas | $70,840.00 | Defence Materiel Organisation | 2014-03-07 | AMTRONICS | |
| 2136371 | Outbound and Inbound Airfreight of Tanks | $70,806.66 | Defence Materiel Organisation | 2014-03-17 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2076581 | Refurbishment of Tyre Maintenance Shelter | $70,763.00 | Defence Materiel Organisation | 2014-03-03 | G.H. VARLEY PTY LIMITED | |
| 2108341 | Software Licence Renewal | $70,686.72 | Department of Defence | 2014-03-04 | JIVE SOFTWARE | |
| 2121921 | Services For Artefacts and Input to ICT Enablers | $70,685.60 | Department of Defence | 2014-03-19 | KPMG | |
| 2109761 | ICT Contractors |
$70,664.00 | Department of Social Services | 2014-03-21 | Aurec Pty Ltd | |
| 2142851 | CMO039960 - AUC - Property | $70,624.40 | Australian Customs and Border Protection Service | 2014-03-19 | SCHIAVELLO (VIC) P/L | |
| 2129801 | 1417319 - Provision of Construction Related Services | $70,624.00 | Australian Customs and Border Protection Service | 2014-03-01 | Schiavello (Vic) Pty Ltd | |
| 2156072 | Conduct Governance & Financial Management Course | $70,549.06 | Department of Defence | 2014-03-28 | CIT SOLUTIONS PTY LTD | |
| 2120461 | Technical services support | $70,461.89 | Department of Defence | 2014-03-05 | KPMG | |
| 2175852-A1 | Data Services Subscription 2 year contract Contract 725 FA546439 | $70,400.00 | Australian Securities and Investments Commission | 2014-03-18 | Bloomberg Finance LP USD | |
| 2177931 | National Information Seminars on AIRAH Flammable Refrigerants Safety Guide | $70,400.00 | Department of the Environment | 2014-03-27 | Australian Instit. of Refrigeration | |
| 2137761 | Support for Sea Trials | $70,400.00 | Department of Defence | 2014-03-18 | EMERALD SEA SURVEYS PTY LTD | |
| 2087031 | Project manager contract administrator services | $70,295.50 | Department of Finance | 2014-03-03 | Gutteridge Haskins & Davey Pty Ltd | |
| 2253271 | Security X-ray item for Dubai expansion |
$70,268.00 | Department of Immigration and Border Protection | 2014-03-27 | SMITHS DETECTION (AUSTRALIA) PTY LIMITED | |
| 2031761 | FRONTRANGE ITSM MAINTENANCE (IT SYSTEM) | $70,154.37 | Australian Prudential Regulation Authority (APRA) | 2014-03-01 | FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD | |
| 2171281 | Fresh Ingredients | $70,153.00 | Department of Defence | 2014-03-31 | PFD FOOD SERVICES | |
| 2157142 | Gecko Helmets |
$70,125.00 | Defence Materiel Organisation | 2014-03-10 | DEFCON TECHNOLOGIES GROUP PTY LTD | |
| 2138241 | Review of Library Resources | $70,000.01 | Department of Defence | 2014-03-19 | LIBRARIES ALIVE PTY LTD | |
| 2092891 | Provision of services regarding recruitment of Chi | $70,000.00 | Australian Taxation Office | 2014-03-07 | SEARCH INTERNATIONAL PTY LTD | |
| 2110051-A1 | Contractor services - office support |
$70,000.00 | Attorney-General's Department | 2014-03-03 | Hays Personnel Services (Aust) PL | |
| 2116461 | Northern shires heavy vehicle road co-op | $70,000.00 | Department of Infrastructure and Regional Development | 2014-03-21 | JUTURNA CONSULTING PTY LTD | |
| 2178461 | Atmospheric Measurement Research | $70,000.00 | Department of the Environment | 2014-03-28 | COMMONWEALTH SCIENTIFIC AND INDUSTR | |
| 2009312 | Independent Chair of DVA's Audit and Risk Committee |
$70,000.00 | Department of Veterans' Affairs | 2014-03-01 | KCM ASSOCIATES PTY LTD | |
| 2189832 | Stakeholder Engagement and Communication | $70,000.00 | Department of the Prime Minister and Cabinet | 2014-03-25 | KA WALSH T/A KA COMMUNICATIONS | |
| 2165952 | Human Resources Services |
$70,000.00 | Department of the Prime Minister and Cabinet | 2014-03-18 | QMS | |
| 2201961 | Legal Services Contract 766 2014-001715 |
$70,000.00 | Australian Securities and Investments Commission | 2014-03-28 | Adam Michael Pomerenke | |
| 2186912 | Efficiency analysis of health services |
$70,000.00 | Department of Health | 2014-03-12 | Elizabeth Thomas | |
| 2150471 | Stakeholder engagement to promote and incorporate the Sustainable Intensification of maize legume cropping systems in eastern and southern Africa (SIMLESA) technologies into the policy strategies at national level. |
$70,000.00 | Australian Centre for International Agricultural Research | 2014-03-27 | Mr George Mburathi | |
| 2222281 | Online Subscriptions | $69,989.21 | Australian Crime Commission | 2014-03-06 | LEXISNEXIS | |
| 2106621 | Project Management services | $69,905.00 | Department of Defence | 2014-03-12 | AURECON | |
| 3285926 | Community and Social Services | $69,868.00 | Department of the Prime Minister and Cabinet | 2014-03-31 | Murdi Paaki Regional Enterprise Corporation Ltd | |
| 2148781 | Legal advice for Moorebank IMT project | $69,861.00 | Department of Finance | 2014-03-21 | Aust Govt Solicitor | |
| 2101461 | ICT Contractors |
$69,828.00 | Department of Social Services | 2014-03-26 | Talent International (ACT) Pty Ltd | |
| 2052531-A1 | Annual Maintenance Fee for 1350 Licences | $69,797.69 | Australian Electoral Commission | 2014-03-16 | PayGlobal Pty Ltd | |
| 2110761 | Lubricants |
$69,732.83 | Defence Materiel Organisation | 2014-03-19 | AS HARRISON & CO PTY LTD | |
| 2130451 | Fitout Modifications | $69,732.30 | Attorney-General's Department | 2014-03-29 | Latin Interiors Pty Ltd | |
| 2156602 | Surveying of electrical systems | $69,712.50 | Department of Defence | 2014-03-25 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2092431 | JEE Developer | $69,696.00 | IP Australia | 2014-03-04 | Ajilon Pty Ltd | |
| 2137841 | Supply of blank access cards | $69,657.50 | Department of Defence | 2014-03-18 | PRACTICAL PERIPHERALS CORP PTY LTD | |
| 2289521 | Counselling Services VVCS Townsville | $69,603.30 | Department of Veterans' Affairs | 2014-03-17 | HAYS SPECIALIST RECRUITMENT (AUS) P/L | |
| 3135912 | Fuel Tanks | $69,499.15 | Defence Materiel Organisation | 2014-03-27 | KELLSTROM DEFENSE AEROSPACE, INC DB | |
| 2155562 | Gymnasium Equipment | $69,481.50 | Department of Defence | 2014-03-28 | LIFE FITNESS AUSTRALIA PTY LTD | |
| 2098741 | CMO039820 - Account Mgt & Oth OutsourceFee | $69,354.00 | Australian Customs and Border Protection Service | 2014-03-06 | AUST FISHERIES MANAGEMENT AUTHORITY | |
| 2103771 | Dental Consumables | $69,240.00 | Defence Materiel Organisation | 2014-03-03 | ANSPEC PTY LTD | |
| 2153092 | Wing Trestleing System Modifications | $69,202.10 | Defence Materiel Organisation | 2014-03-28 | AUSTRALIAN AEROSPACE LTD | |
| 2169891 | Provision of Research Programs | $69,000.00 | Department of Foreign Affairs and Trade | 2014-03-18 | DEPARTMENT OF DEFENCE | |
| 2113551 | Aircraft spares. |
$68,977.70 | Defence Materiel Organisation | 2014-03-20 | AAMSI | |
| 2081061 | Hardware - Firewall-Fortigate |
$68,867.14 | Australian Electoral Commission | 2014-03-04 | Fujitsu Australia Limited | |
| 2109211 | ICT contractors |
$68,728.00 | Department of Social Services | 2014-03-26 | Ajilon Australia Pty Ltd | |
| 2156192 | ID1011/2014 Legal Services | $68,720.81 | Department of Defence | 2014-03-28 | ASHURST AUSTRALIA | |
| 2256831-A1 | Legal Services | $68,697.04 | Department of the Prime Minister and Cabinet | 2014-03-12 | HWL EBSWORTH LAWYERS | |
| 2163672-A1 | Managing aggressive client training for CSR and CCM Staff |
$68,673.92 | Department of Immigration and Border Protection | 2014-03-31 | THE TRUSTEE FOR MAHONEY FAMILY TRUS | |
| 2106561 | Software Support Services | $68,541.00 | Department of Defence | 2014-03-13 | JACOBS AUSTRALIA | |
| 2126581 | Hardware |
$68,536.16 | Department of Defence | 2014-03-26 | DAHLSENS BUILDING CENTRE PTY LTD | |
| 2068061-A1 | Contractor | $68,482.00 | Department of Social Services | 2014-03-03 | Hays Specialist Recruitment (Australia) | |
| 2131871 | 2014 Naidoc Promotional Merchandise |
$68,409.00 | Department of the Prime Minister and Cabinet | 2014-03-21 | Yetimo Marketing Pty Ltd | |
| 2121321 | Construction of Army Facilities | $68,323.20 | Department of Defence | 2014-03-18 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2098071 | Lockers Bike Cage | $68,271.50 | Department of Immigration and Border Protection | 2014-03-11 | INTERLOC LOCKERS & SEATING | |
| 2124621 | Affidavits Training workshops Contract 617 2012-001604/17 |
$68,185.00 | Australian Securities and Investments Commission | 2014-03-17 | UOM Commercial Ltd | |
| 2156162 | Washing Machines and Clothes Dryers | $68,153.80 | Department of Defence | 2014-03-28 | HARVEY NORMAN SPECIAL PROJECTS DIV. | |
| 2120901 | Security and Compliance Works | $68,149.40 | Department of Defence | 2014-03-11 | SPOTLESS SQ TRUST ACCOUNT | |
| 2105071 | Dental Consumables | $68,140.00 | Defence Materiel Organisation | 2014-03-04 | ANSPEC PTY LTD | |
| 2097021 | Appointment to the Water Resource Modelling Unit |
$68,068.00 | Bureau of Meteorology | 2014-03-24 | The Recruitment Hive | |
| 2428962 | APSC Panel fees | $68,000.00 | Department of Health | 2014-03-03 | Australian Public Service Commissio | |
| 2085221 | Gyro Rate EMI Version |
$67,785.58 | Defence Materiel Organisation | 2014-03-06 | General Dynamics Land Systems | |
| 2113261 | Legal Counsel Fees |
$67,762.00 | Australian Taxation Office | 2014-03-18 | List G Pty Ltd | |
| 2139781 | Strategic advice on research priorities | $67,600.01 | Department of Health | 2014-03-04 | APIS Group Pty Limited | |
| 2151031 | WEIGHING INSTRUMENT | $67,537.80 | Department of Industry | 2014-03-26 | METTLER TOLEDO LTD | |
| 2129511-A1 | Electronic Reference Material | $67,517.35 | Department of the Prime Minister and Cabinet | 2014-03-01 | THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD | |
| 2104721 | Professional Legal Fees | $67,509.51 | Defence Materiel Organisation | 2014-03-07 | CLAYTON UTZ | |
| 2196692 | ICT Relay Services and Equipment Rental |
$67,483.61 | Bureau of Meteorology | 2014-03-01 | Telstra Corporation Limited | |
| 2150901 | ComTrade Management Pack | $67,463.03 | Department of Industry | 2014-03-20 | OOBE PTY LTD | |
| 2087641 | Repair of Repairables |
$67,284.32 | Defence Materiel Organisation | 2014-03-04 | Thales Australia | |
| 2126011 | TYRES & FILTERS |
$67,200.67 | Defence Materiel Organisation | 2014-03-21 | CLARK EQUIPMENT | |
| 2093051 | Provision of Market Research | $67,198.00 | Department of Foreign Affairs and Trade | 2014-03-03 | IPSOS AUSTRALIA PTY LIMITED | |
| 2090951 | Regional Fire Safety Survey | $67,133.87 | Department of Defence | 2014-03-04 | T T BUILDING CONSULTANTS PTY LTD | |
| 2108611 | Design Studio Hardware | $67,000.00 | Department of Communications | 2014-03-12 | ETHANGROUP | |
| 2141211 | Provision of online database support services | $67,000.00 | Australian Federal Police | 2014-03-20 | IHS Australia Pty. Limited | |
| 2137641 | Printed Circuit Board Manufacture | $66,968.00 | Department of Defence | 2014-03-20 | LINTEK PTY LTD | |
| 2085921 | ICT contractor |
$66,880.00 | Department of Social Services | 2014-03-13 | Hays Specialist Recruitment (Australia) | |
| 2224671 | Removals and Storage |
$66,844.17 | Bureau of Meteorology | 2014-03-07 | Toll Transitions | |
| 2161492 | Geochemical Sample Analysis Services | $66,822.00 | Geoscience Australia | 2014-03-25 | University of Rochester | |
| 2145411 | Procurement Of Components For Sonar Equipment |
$66,762.43 | Defence Materiel Organisation | 2014-03-24 | THALES AUSTRALIA LIMITED | |
| 2139221 | Hardware maintenance | $66,757.83 | Department of Communications | 2014-03-27 | ASG Group Limited | |
| 2097191 | Rental of property |
$66,744.00 | Tertiary Education Quality and Standards Agency | 2014-03-22 | Marston Cook Pty Ltd | |
| 2093461 | Plastic Bags |
$66,640.00 | Australian Electoral Commission | 2014-03-10 | Realtime Enterprises Pty Ltd | |
| 2115641-A1 | Repair Of Components For Ships Communications Equipment |
$66,605.00 | Defence Materiel Organisation | 2014-03-07 | SITEP AUSTRALIA PTY LTD | |
| 2125001-A1 | Design and developement for search function | $66,550.00 | Future Fund Management Agency | 2014-03-25 | Objective Corporation Limited | |
| 2906152 | GLIMS AMTC/SR Supporting Activities | $66,481.42 | Defence Materiel Organisation | 2014-03-14 | AIRBUS GROUP AUSTRALIA PACIFIC | |
| 2114531-A2 | Contractors | $66,428.27 | Department of Social Services | 2014-03-25 | Mosaic Recruitment Pty Ltd | |
| 2276971 | REPAIR MILITARY EQUIPMENT | $66,381.25 | Department of Defence | 2014-03-03 | VOLVO TRUCK & BUS BRIS | |
| 2115111-A1 | Engagement of Work Health Safety Specialist |
$66,376.80 | Department of Health - Therapeutic Goods Administration | 2014-03-17 | Hays | |
| 2179661 | Engineering and Project Management support |
$66,297.00 | Defence Materiel Organisation | 2014-03-11 | SYPAQ SYSTEMS PTY LTD | |
| 2085821 | ICT contractors |
$66,290.40 | Department of Social Services | 2014-03-27 | Finite IT Recruitment Solutions | |
| 2081031 | 1000.0 Litre Capacity Polyethylene |
$66,110.00 | Defence Materiel Organisation | 2014-03-04 | DEX AUSTRALIA | |
| 2148261 | EMPLOYMENT SERVICES - IT (SOFTWARE DEVELOPMENT AND CAPABILITY ENHANCEMENT) |
$66,000.00 | Royal Australian Mint | 2014-03-25 | CINCOM SYSTEMS OF AUSTRALIA PTY | |
| 2362752 | Establishment of electorate office | $66,000.00 | Department of Finance | 2014-03-26 | DesignInc Adelaide Pty Limited | |
| 2121981 | Provision of Hazardous Area Support | $66,000.00 | Department of Defence | 2014-03-19 | EXPLOSION PROTECTION TECHNOLOGY | |
| 2176332 | Accounting Services |
$66,000.00 | Department of Health | 2014-03-18 | Horizon One Recruitment Pty Ltd | |
| 2155802 | Software Licences | $66,000.00 | Department of Defence | 2014-03-27 | ESRI-AUSTRALIA PTY LTD | |
| 2128741 | Pul Pul TUMRA 2013-15 | $66,000.00 | Great Barrier Reef Marine Park Authority | 2014-03-04 | Kalan Enterprises Aboriginal Corporation | |
| 2137321 | Quality Assurance to mapping system | $66,000.00 | Department of Defence | 2014-03-20 | QINETIQ CONSULTING PTY LTD | |
| 2157012 | Infrared Signature Modelling | $66,000.00 | Department of Defence | 2014-03-26 | FORTBURN PTY LTD | |
| 2177221-A1 | ICT Contractor Services Panel |
$65,933.80 | Department of Immigration and Border Protection | 2014-03-24 | HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED | |
| 2058561 | ICT Contractors |
$65,841.60 | Department of Social Services | 2014-03-03 | Talent International (ACT) Pty Ltd | |
| 2057191 | ICT contractors |
$65,841.60 | Department of Social Services | 2014-03-03 | Peoplebank Australia Ltd | |
| 2136001 | Concrete footpath and plinth | $65,835.00 | Defence Materiel Organisation | 2014-03-18 | NEWNHAM EARTHMOVING PTY LTD | |
| 2127371-A1 | Legal counsel services |
$65,829.00 | Australian Taxation Office | 2014-03-19 | A J DEVER PTY LTD | |
| 2291981 | Solution Architect | $65,780.00 | Attorney-General's Department | 2014-03-31 | Clicks Recruit Pty Ltd | |
| 2176202 | LEGAL SUPPORT | $65,780.00 | Australian Prudential Regulation Authority (APRA) | 2014-03-12 | CHRIS RONALDS SC | |
| 2130801-A1 | Contractors |
$65,672.00 | Department of Social Services | 2014-03-03 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2162162 | legal services |
$65,601.80 | Australian Competition and Consumer Commission | 2014-03-14 | Australian Government Solicitor | |
| 2173981-A1 | Corporate Services - Social media subscription (Canberra) |
$65,496.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-17 | Sprout Social Media | |
| 2116101-A1 | Leadership and Management Development Program |
$65,461.00 | Department of the Environment | 2014-03-07 | Team HR (Australia) Pty Ltd | |
| 2128891 | Audit 17 - ICT Review of Data Quality in ICSE |
$65,423.60 | Department of Immigration and Border Protection | 2014-03-03 | K P M G | |
| 2131541 | Installation of Fixed Platform Ladders | $65,395.00 | Department of Parliamentary Services | 2014-03-19 | Roofsafe Industrial Safety | |
| 2106741 | BACKFILL PROJECT | $65,351.52 | Department of Defence | 2014-03-07 | POINT PROJECT MANAGEMENT PTY LTD | |
| 2137981 | Business Support Services | $65,340.00 | Department of Defence | 2014-03-18 | ATOS (AUSTRALIA) PTY LTD | |
| 2117431 | Editorial Services for the Financial System Inquiry | $65,340.00 | Department of the Treasury | 2014-03-18 | Pryor Consultants Pty Limited | |
| 2134251 | Upgrade of Microwave Power Module | $65,298.20 | Defence Materiel Organisation | 2014-03-17 | BAE SYSTEMS | |
| 2147221 | Workstations and Furniture at Cranbourne, VIC | $65,252.22 | Department of Human Services | 2014-03-25 | Schiavello (Vic) Pty Ltd | |
| 2133361 | Absorbent, Carbon Dioxide |
$65,175.00 | Defence Materiel Organisation | 2014-03-28 | CHEM-SUPPLY PTY LTD | |
| 2110451 | Repair Of Radar Components |
$65,127.07 | Defence Materiel Organisation | 2014-03-04 | SAAB AUSTRALIA PTY LTD | |
| 2137621 | Video equipment purchase | $65,095.84 | Department of Defence | 2014-03-21 | VIDEOCRAFT EQUIPMENT PTY LTD | |
| 2110221 | SYMANTEC ANNUAL MAINTENANCE | $65,082.13 | Australian Prudential Regulation Authority (APRA) | 2014-03-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 2101901 | ICT contractors |
$65,049.60 | Department of Social Services | 2014-03-31 | Talent International (ACT) Pty Ltd | |
| 2283851-A1 | Engagement of temporary APS5 for 4.5 months from 6 March 2014 to 18 July 2014 |
$65,000.00 | Asbestos Safety and Eradication Agency | 2014-03-06 | Hays Specialist Recruitment | |
| 2148771 | Legal advice | $65,000.00 | Department of Finance | 2014-03-27 | HWL Ebsworth Lawyers | |
| 2116061 | Southern rangelands Landsat satellite data process | $65,000.00 | Department of the Environment | 2014-03-06 | GEOIMAGE PTY LTD | |
| 2236671 | G20 meeting costs | $65,000.00 | Department of the Treasury | 2014-03-21 | TR Telecom | |
| 2189172-A2 | Temporary employee | $65,000.00 | Department of Education Employment and Workplace Relations | 2014-03-03 | HUDSON GLOBAL RESOURCES (AUST) PTY | |
| 2162222 | Production of video content in relation to the functions of the tribunals for upload to the agency's public website |
$65,000.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2014-03-31 | EE Films Pty Ltd | |
| 2151481-A1 | 3D Computer Animation | $65,000.00 | Department of Industry | 2014-03-12 | ENRESA | |
| 2105951 | Computer equipment | $64,985.15 | Department of Defence | 2014-03-03 | DIMENSION DATA AUSTRALIA PTY LTD | |
| 2149451 | Clarity Software - Support and Maintenance | $64,914.00 | Department of Infrastructure and Regional Development | 2014-03-18 | CA (PACIFIC) PTY LTD | |
| 2119081 | AMACCS rack remediation | $64,881.60 | Defence Materiel Organisation | 2014-03-11 | BAE SYSTEMS AUSTRALIA PTY LTD | |
| 2656532 | DL0149/2013 - Legal Services - Tied Work | $64,714.99 | Department of Defence | 2014-03-07 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2472861 | Provision of ICT Security Compliance | $64,680.00 | Australian Sports Anti-Doping Authority (ASADA) | 2014-03-22 | SYSFA Solutions Pty Ltd | |
| 2134951 | Ambulance and paramedical services | $64,680.00 | Department of Defence | 2014-03-11 | ASPEN MEDICAL PTY LIMITED | |
| 2113371-A1 | Media storage | $64,680.00 | Australian Competition and Consumer Commission | 2014-03-12 | AAP Information Services | |
| 2142811 | CMO039995 - Software Supp & Main | $64,607.35 | Australian Customs and Border Protection Service | 2014-03-21 | LEXIS NEXIS AUSTRALIA | |
| 2142801 | CMO040019 - Software Supp & Main | $64,607.35 | Australian Customs and Border Protection Service | 2014-03-24 | LEXIS NEXIS AUSTRALIA | |
| 2129681 | 1417841 - Provision of Legal Related Services | $64,607.35 | Australian Customs and Border Protection Service | 2014-03-01 | Lexis Nexis Australia | |
| 2105011 | Software | $64,523.25 | Defence Materiel Organisation | 2014-03-04 | THALES AUSTRALIA | |
| 2124771 | Assist in managing the delivery of the commemorative grants program. | $64,458.00 | Department of Veterans' Affairs | 2014-03-05 | STAFFandOFFICE SOLUTIONS (SOS) | |
| 2134171 | Components used maintaining communications equipment at Heavy Repair Facility, Feb 2014 | $64,443.13 | Defence Materiel Organisation | 2014-03-17 | THALES AUSTRALIA LIMITED | |
| 2137571 | Equipment and HotShot Decontamination Sprayer | $64,405.00 | Department of Defence | 2014-03-21 | J3SEVEN PTY LTD | |
| 2116231 | Kokoda Initiative Mid-term Review |
$64,399.83 | Department of the Environment | 2014-03-13 | Cardno Emerging Markets (Australia) | |
| 2179141-A1 | The Apprentice to Business Owner |
$64,363.20 | Department of Industry | 2014-03-19 | EMPLOYMENT OPTIONS INC | |
| 2156132 | Washine Machines and Clothes Dryers | $64,240.00 | Department of Defence | 2014-03-28 | AUSTRALIAN BEDDING COMPANY PTY LTD | |
| 2297701 | Professional legal fees LM2013-0073 | $64,181.69 | Defence Materiel Organisation | 2014-03-19 | PROXIMITY LEGAL | |
| 2154312 | Racks | $64,065.79 | Defence Materiel Organisation | 2014-03-25 | DEXION CANNINGVALE | |
| 2105401 | Underground Storage Tank Remediation | $63,939.30 | Department of Defence | 2014-03-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2169641 | Provision of Professional Engineering Services | $63,910.00 | Department of Foreign Affairs and Trade | 2014-03-31 | THE FRAME GROUP PTY LIMITED | |
| 2137721 | Distributed Computing Central Services | $63,758.62 | Department of Defence | 2014-03-20 | FUJITSU AUSTRALIA LIMITED | |
| 2134771 | Engineering and Project Support Services | $63,695.01 | Defence Materiel Organisation | 2014-03-27 | SME GATEWAY PTY LTD | |
| 2154102 | Servers | $63,554.70 | Department of Defence | 2014-03-24 | IBM AUSTRALIA LTD | |
| 2120761 | Actuators | $63,474.40 | Department of Defence | 2014-03-11 | WAVETRAIN ACOUSTICS PTY LTD | |
| 2056351-A1 | IDENTIKEY Enterprise Edition Maintenance |
$63,396.00 | Department of Education Employment and Workplace Relations | 2014-03-01 | INSIGHT ENTERPRISES AUST P/L | |
| 2112081 | Ineligible Paper Lodgers Research |
$63,393.00 | Australian Taxation Office | 2014-03-14 | Inside Story | |
| 2114451 | MEDICAL CONSUMABLES |
$63,316.00 | Defence Materiel Organisation | 2014-03-21 | ORTHOTIC & PROSTHETIC CENTRE PTY LT | |
| 2088721 | Advice regarding business improvement opportunities for regulatory functions | $63,300.00 | Department of Infrastructure and Regional Development | 2014-03-04 | HOFFMANN DONOHUE PTY LTD | |
| 2122131 | Language Instructor - Vietnamese | $63,261.00 | Department of Defence | 2014-03-13 | THE UNIVERSITY OF QUEENSLAND | |
| 2117081 | Repair of Repairables |
$63,244.37 | Defence Materiel Organisation | 2014-03-14 | Thales Australia | |
| 2169171 | AGT 1500 Requirement Analysis | $63,092.70 | Defence Materiel Organisation | 2014-03-31 | TAE GAS TURBINES PTY LTD | |
| 2108381 | Report on north west Australian logistics | $63,000.00 | Department of Defence | 2014-03-04 | SME GATEWAY PTY LTD | |
| 2135411 | Interim Tatcial Data Link | $62,943.66 | Defence Materiel Organisation | 2014-03-20 | AUSTRALIAN AEROSPACE LTD | |
| 2097081 | Lubricants |
$62,852.99 | Defence Materiel Organisation | 2014-03-13 | INTERCHEM | |
| 2103931 | Concrete Works | $62,843.55 | Defence Materiel Organisation | 2014-03-03 | NEWNHAM EARTHMOVING PTY LTD | |
| 2115261 | Breaker, Paving and Wrench Impact |
$62,821.00 | Defence Materiel Organisation | 2014-03-21 | DITCH WITCH AUSTRALIA | |
| 2165732 | DVA ICTSB 2013/162Instructional DesignerICT Investment Delivery-CMVS | $62,700.00 | Department of Veterans' Affairs | 2014-03-24 | PEOPLEBANK AUSTRALIA LTD | |
| 2180941 | Aircraft Spares |
$62,634.00 | Defence Materiel Organisation | 2014-03-18 | Flight Data Systems Pty Ltd | |
| 2342442 | Ultra FP Support from OCEAN | $62,590.00 | Defence Materiel Organisation | 2014-03-28 | OCEAN SOFTWARE PTY LTD | |
| 2617582 | Labour Hire engagement | $62,586.98 | Department of Health | 2014-03-28 | HAYS SPECIALIST RECRUITMENT (AUSTRA | |
| 2093771-A1 | Telephone Services |
$62,572.27 | Australian Financial Security Authority | 2014-03-06 | Optus Billing Service Pty Ltd | |
| 2107381 | Laser Diode | $62,500.90 | Department of Defence | 2014-03-07 | TRUSTEE FOR LASER RESOURCES MGMT | |
| 2110001 | MacBook Pro Laptops | $62,390.90 | Attorney-General's Department | 2014-03-10 | Ethan Group Pty Ltd | |
| 2178001 | Chemical Assessment Services | $62,205.00 | Department of the Environment | 2014-03-25 | Australian Environment | |
| 2214911 | Valuation Services for Financial Statements | $62,200.00 | Department of Human Services | 2014-03-24 | Colliers International Consultancy and Valuation Pty Ltd | |
| 2922882 | Environmental Auditor Services | $62,032.30 | Department of Defence | 2014-03-06 | COFFEY ENVIROMENTS AUSTRALIA | |
| 2120171 | NMP1846 Naval Aviation Night Vision Capability - FFG: Engineer attendance at Sea Acceptance Tests | $62,028.30 | Defence Materiel Organisation | 2014-03-13 | AERONAUTICAL & GENERAL INSTRUMENTS | |
| 2170731 | Connectors | $62,012.50 | Department of Defence | 2014-03-31 | WESCO AUSTRALIA PTY LTD | |
| 2141311 | Provision of training | $62,000.00 | Australian Federal Police | 2014-03-19 | CIT Solutions Pty Limited | |
| 2122771 | system analysis equipment | $61,952.00 | Department of Defence | 2014-03-12 | PLEXNET PTY LTD | |
| 2098031 | CRASH DATA STARS ANALYSIS KITS |
$61,943.75 | Defence Materiel Organisation | 2014-03-13 | FLIGHT DATA SYSTEMS | |
| 2117981 | ICT Contractors |
$61,934.40 | Department of Social Services | 2014-03-26 | Talent International (ACT) Pty Ltd | |
| 2122781 | Environmental Services | $61,677.55 | Department of Defence | 2014-03-12 | DEPARTMENT OF ENVIRONMENT REGULATIO | |
| 2123051 | Computer equipment | $61,667.18 | Department of Defence | 2014-03-12 | DIMENSION DATA AUSTRALIA PTY LTD | |
| 2182531 | Capability Management System Technical Support | $61,649.00 | Department of Defence | 2014-03-11 | ERNST & YOUNG | |
| 2153762 | Loudspeakers | $61,646.00 | Defence Materiel Organisation | 2014-03-28 | WORMALD TECHNOLOGY | |
| 2133041 | Professional Services - ad hoc resource requirements |
$61,600.00 | Bureau of Meteorology | 2014-03-24 | UXC Oxygen Business Solution | |
| 2139961 | Project plan and risk management framework | $61,600.00 | Department of Health | 2014-03-11 | PROTIVITI PTY LIMITED | |
| 2098751 | CMO039866 - Software Supp & Main | $61,589.43 | Australian Customs and Border Protection Service | 2014-03-13 | INFORMATICA AUSTRALIA P/L | |
| 2116951 | Supply of Medical Equipment |
$61,561.50 | Defence Materiel Organisation | 2014-03-21 | Cardiac Science Australia | |
| 2121681 | Fence Repairs | $61,517.50 | Department of Defence | 2014-03-20 | TRANSFIELD SERVICES (AUSTRALIA) P/L | |
| 2107031 | Labour Hire | $61,363.48 | Department of Defence | 2014-03-06 | DRAKE AUSTRALIA PTY LTD | |
| 2123811 | Purchase of Vehicular Tyres |
$61,359.38 | Defence Materiel Organisation | 2014-03-05 | MICHELIN AUSTRALIA PTY LTD | |
| 2123831 | Purchase of Vehicular Tyres |
$61,359.38 | Defence Materiel Organisation | 2014-03-05 | MICHELIN AUSTRALIA PTY LTD | |
| 2079631 | ICT contractors |
$61,300.80 | Department of Social Services | 2014-03-14 | Talent International (ACT) Pty Ltd | |
| 2135561 | Concreting | $61,285.40 | Department of Defence | 2014-03-18 | SPOTLESS P & F PTY LTD | |
| 2072951-A1 | Business Analyst |
$61,129.38 | Department of Infrastructure and Regional Development | 2014-03-01 | CANBERRA CONSULTING RESOURCES PTY L | |
| 2231941 | Equipment for Internet Gateway | $61,026.25 | Family Court and Federal Circuit Court | 2014-03-03 | DELL AUSTRALIA PTY LTD | |
| 2126381 | Regulatory framework advice | $61,000.01 | Department of Health | 2014-03-03 | MATTHEWS PEGG CONSULTING PTY. LTD. | |
| 2154122 | Repair Military Vehicle Components | $60,990.53 | Department of Defence | 2014-03-24 | THALES AUSTRALIA LTD | |
| 2149361 | MEDIVAC AIRCRAFT CHARTER | $60,949.26 | Department of Infrastructure and Regional Development | 2014-03-12 | ROYAL FLYING DOCTOR SERVICE OF AUST | |
| 2149311 | Installaion of switchboard | $60,920.00 | Department of Infrastructure and Regional Development | 2014-03-31 | WESTERN TECHNICAL & ELECTRICAL CONT | |
| 2093791 | Handset |
$60,782.57 | Defence Materiel Organisation | 2014-03-11 | BAE SYSTEMS AUSTRALIA PTY LTD | |
| 2154762 | Aircraft Engineering Support | $60,744.18 | Defence Materiel Organisation | 2014-03-27 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | |
| 2169131 | Contracted maintenance of military communication equipment at Heavy Repair Facility. | $60,636.66 | Defence Materiel Organisation | 2014-03-31 | THALES AUSTRALIA LIMITED | |
| 2112621-A1 | IDENTIKEY Licences and Maintenance to 28 February 2015 |
$60,566.00 | Department of Education Employment and Workplace Relations | 2014-03-19 | VASCO DATA SECURITY | |
| 2178031 | Learning and Development | $60,500.00 | Department of the Environment | 2014-03-24 | CENTRE FOR PUBLIC MANAGEMENT PTY LT | |
| 2177941 | Curiosity cat bait stability studies and legal advice | $60,500.00 | Department of the Environment | 2014-03-26 | Scientec Research Pty Ltd | |
| 2223571 | Property Consultancy Services |
$60,500.00 | Office of Parliamentary Counsel | 2014-03-25 | Crea Oceania Pty Ltd | |
| 2074711 | Procurement of aircraft equipment |
$60,500.00 | Defence Materiel Organisation | 2014-03-24 | ARMTECH PTY LTD | |
| 2092621 | Procurement of aeronautical life support equipment. |
$60,455.17 | Defence Materiel Organisation | 2014-03-11 | Aero Parts Australia | |
| 2103831 | Dental Consumables | $60,440.00 | Defence Materiel Organisation | 2014-03-03 | ANSPEC PTY LTD | |
| 2165692 | DVA ICTSB 2013/164Object Star Developers x2ICT Business Applications | $60,390.00 | Department of Veterans' Affairs | 2014-03-24 | M and T RESOURCES | |
| 2108261 | Environment / Heritage Report | $60,390.00 | Department of Defence | 2014-03-04 | AECOM AUSTRALIA PTY LTD | |
| 2156832 | Computer equipment | $60,368.00 | Department of Defence | 2014-03-26 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
| 2255011 | To provide Indigenous employment services to Indigenous Australians in Western New South Wales. |
$60,300.00 | Department of the Prime Minister and Cabinet | 2014-03-31 | Murdi Paaki Regional Enterprise Corporation Ltd | |
| 2252421-A1 | Information Technology Services |
$60,280.00 | Department of Human Services | 2014-03-31 | Dimension Data Australia Pty Ltd | |
| 2155662 | Gymnasium Equipment | $60,181.00 | Department of Defence | 2014-03-27 | LIFE FITNESS AUSTRALIA PTY LTD | |
| 2128901 | Audit 46 - Review of External Funding Model: Impact on priorities and the risks from priority |
$60,174.40 | Department of Immigration and Border Protection | 2014-03-03 | K P M G | |
| 2179631 | Freight | $60,114.54 | Defence Materiel Organisation | 2014-03-06 | NTSS | |
| 2113631-A1 | Contract IT Services |
$60,110.92 | Bureau of Meteorology | 2014-03-06 | Randstad Pty Ltd | |
| 2129141-A1 | Evaluation Mentoring Services to assist with Evaluation of Employer Sanctions Programme |
$60,100.00 | Department of Immigration and Border Protection | 2014-03-19 | ANNE MARKIEWICZ & ASSOCIATES PTY. LTD. | |
| 2153902 | Business System Analyst | $60,060.00 | Defence Materiel Organisation | 2014-03-28 | AVON VALLEY HOLDINGS PTY LTD | |
| 2115071 | ICON Links - PPSR Re-Fresh |
$60,000.00 | Australian Financial Security Authority | 2014-03-12 | Department of Finance | |
| 2132051 | Provision of training for building a learning culture within the ANAO |
$60,000.00 | Australian National Audit Office (ANAO) | 2014-03-11 | Kerry Juknaitis Consulting Pty Ltd | |
| 2128191 | Corporate Services - Human resource support |
$60,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-14 | DFP Recruitment Services | |
| 2115381 | COMCAR - Provision of Scribing | $60,000.00 | Department of Finance | 2014-03-17 | Scribe Management Australia | |
| 2140231 | MBS review of surgical services | $60,000.00 | Department of Health | 2014-03-05 | ROYAL AUSTRALASIAN COLLEGE OF SURGEONS | |
| 2188342 | Conference |
$60,000.00 | Productivity Commission | 2014-03-20 | Reserve Bank of Australia | |
| 2073981 | Provision of Employee Assistance Program (EAP) | $60,000.00 | Department of Veterans' Affairs | 2014-03-28 | DAVIDSON TRAHAIRE CORPSYCH | |
| 2139741 | Health Technology Assessment Services | $60,000.00 | Department of Health | 2014-03-05 | ROYAL AUSTRALASIAN COLLEGE OF SURGEONS | |
| 2166312 | Venue hire meeting at Hilton | $60,000.00 | Department of Industry | 2014-03-13 | HILTON BRISBANE | |
| 2113391 | Management advisory services |
$60,000.00 | Australian Competition and Consumer Commission | 2014-03-03 | Synergy Group Australia Limited | |
| 2201001 | 1417399 - Provision of Professional Services | $60,000.00 | Australian Customs and Border Protection Service | 2014-03-19 | Human Systems Group Pty Ltd | |
| 2336952 | Delivery of Taxonomy Framework and Approach | $60,000.00 | Department of Finance | 2014-03-11 | Synercon Management Consulting | |
| 2178471 | Application Testing Support Services | $60,000.00 | Department of the Environment | 2014-03-06 | Hays Specialist Recruitment | |
| 2178191 | SAP Enhancement Project | $60,000.00 | Department of the Environment | 2014-03-06 | Dialog Information Technology | |
| 2497061 | Provision of legal services in relation to Farm Finance Concessional Loans Scheme | $60,000.00 | Department of Agriculture | 2014-03-31 | Australian Government Solicitor | |
| 2115961 | Recruitment of test manager | $60,000.00 | Department of the Environment | 2014-03-11 | The Trustee for Balance Recruitment | |
| 2165792 | Airport Management contract review |
$60,000.00 | Department of Infrastructure and Regional Development | 2014-03-28 | PRICEWATERHOUSECOOPERS | |
| 2181591 | Budget management & invoice processing | $60,000.00 | Department of Defence | 2014-03-03 | OAKTON AA SERVICES PTY LTD | |
| 2178071 | Update and expand the departmental Regulatory Compliance Manual | $59,986.55 | Department of the Environment | 2014-03-24 | Hays Specialist Recruitment | |
| 2114401 | Engaging the services of a client experience consultant | $59,950.00 | Department of Immigration and Border Protection | 2014-03-11 | PROTO PARTNERS PTY LTD | |
| 2107111 | Portable Data Entry Hardware | $59,947.53 | Department of Defence | 2014-03-06 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 2128651 | TP Human Capital | $59,885.25 | Great Barrier Reef Marine Park Authority | 2014-03-24 | TP Human Capital Pty Ltd | |
| 2224071 | Riverbed Steelhead Virtualisation Software | $59,854.89 | Austrade | 2014-03-25 | Dimension Data Australia Pty Ltd | |
| 2121071 | Future Force Model Enhancement | $59,850.00 | Defence Materiel Organisation | 2014-03-12 | EQUITY PARTNERS | |
| 2120811 | Professional legal fees LM2014-0026 | $59,822.40 | Defence Materiel Organisation | 2014-03-14 | ASHURST AUSTRALIA | |
| 2109951 | Freedom Inquiry assistance | $59,820.00 | Attorney-General's Department | 2014-03-03 | Australian Law Reform Commission | |
| 2104531 | Aircraft Engineering Support | $59,807.75 | Defence Materiel Organisation | 2014-03-06 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | |
| 2153882 | Review of Corporate Governance processes | $59,752.97 | Defence Materiel Organisation | 2014-03-28 | NOVA DEFENCE PTY LTD | |
| 2121051 | Computer Workstations | $59,676.71 | Defence Materiel Organisation | 2014-03-12 | HEWLETT PACKARD AUST LTD | |
| 2118731 | Maintenance tasks | $59,642.95 | Defence Materiel Organisation | 2014-03-11 | THALES AUSTRALIA | |
| 2103141 | DISK VALUE BUTTERFLY VALUE |
$59,637.60 | Defence Materiel Organisation | 2014-03-17 | OCEANTURF PTY LTD | |
| 2119101 | Maintenance & Support to the Armidale Class Patrol Boats | $59,608.88 | Defence Materiel Organisation | 2014-03-11 | DMS MARITIME PTY LIMITED | |
| 2112711 | Hydraulic fluid |
$59,568.00 | Defence Materiel Organisation | 2014-03-19 | BP AUSTRALIA LTD | |
| 2180121 | LHD 2 - Zone 8 - Stage 2 Testing - 75% Conducted | $59,415.99 | Defence Materiel Organisation | 2014-03-03 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
| 2131811 | Provision of project management services |
$59,400.00 | Department of Parliamentary Services | 2014-03-21 | Pelle Architects | |
| 2137351 | Logistic Application Support | $59,400.00 | Department of Defence | 2014-03-20 | ATOS (AUSTRALIA) PTY LTD | |
| 2165712 | DVA ICTSB 2013/163End User Computing SpecialistICT Investment Delivery-DM | $59,400.00 | Department of Veterans' Affairs | 2014-03-20 | PAXUS AUS P/L | |
| 2056381-A1 | Audit and assurance services |
$59,400.00 | Department of Social Services | 2014-03-03 | Deloitte Touche Tohmatsu | |
| 2122431 | Intergrated Circuit Packaging | $59,361.50 | Department of Defence | 2014-03-14 | MICREO LIMITED | |
| 2152182 | Engineering Purchase of Machinery | $59,283.28 | Defence Materiel Organisation | 2014-03-24 | THALES AUSTRALIA | |
| 2169101 | Upgrade of Facilities | $59,224.00 | Defence Materiel Organisation | 2014-03-31 | WINELEC | |
| 2531681 | Provision of Benchmarking Data for Global Remuneration Advisory Services | $59,193.75 | Austrade | 2014-03-15 | Mercer Consulting (Australia) Pty Ltd | |
| 2108201 | Air Conditioning repairs |
$59,160.82 | Department of Defence | 2014-03-05 | SIGMA AIR CONDITIONING PTY LTD | |
| 2111811 | Audit Services | $59,144.14 | Clean Energy Regulator | 2014-03-11 | PricewaterhouseCoopers | |
| 2135461 | Changepoint Portfolio Management System | $59,136.00 | Department of Defence | 2014-03-18 | COMPUWARE ASIA PACIFIC PTY LTD | |
| 2080582 | Hose Assembly, Nonmetallic |
$58,967.50 | Defence Materiel Organisation | 2014-03-04 | Crusader Hose P/L | |
| 2083691 | 15000 Type 1 Boxes | $58,905.00 | National Archives of Australia | 2014-03-10 | Archival Survival Pty Ltd | |
| 2125811 | IHPA EL2 Office Conversion |
$58,835.70 | Independent Hospital Pricing Authority | 2014-03-13 | IA Group Pty Ltd | |
| 2155062 | Software | $58,800.28 | Defence Materiel Organisation | 2014-03-26 | THALES AUSTRALIA | |
| 2154372 | Procurement of Inventory | $58,745.48 | Defence Materiel Organisation | 2014-03-25 | THALES AUSTRALIA | |
| 2105611 | Undertake water investigation works | $58,737.50 | Department of Defence | 2014-03-14 | SPOTLESS TRUST A/C | |
| 2161472 | Information management services | $58,712.50 | Geoscience Australia | 2014-03-26 | Georginal B Ramsay and Associates Pty Ltd | |
| 2155872 | Aeronautical Ground lighting Audit Development | $58,707.00 | Department of Defence | 2014-03-27 | GHD PTY LTD | |
| 2225241 | Safend USB Control Software Project | $58,547.50 | Department of the Prime Minister and Cabinet | 2014-03-11 | ASG GROUP LIMITED | |
| 2233541 | DHS ICT Contractors PanelDVA ICTSB 2013/166Communication and Stakeholder Management Officer-CMVS | $58,520.00 | Department of Veterans' Affairs | 2014-03-24 | CANBERRA CONSULTING RESOURCES | |
| 2119251 | Hydrographic survey ship - satellite television | $58,465.00 | Defence Materiel Organisation | 2014-03-11 | ELECTROTECH AUSTRALIA PTY LTD | |
| 2057071 | Information Services |
$58,441.83 | Australian Taxation Office | 2014-03-31 | Standard & Poor's Financial Services LLC | |
| 2118591 | Promote Research and Development Tax Incentive Program |
$58,438.00 | Department of Industry | 2014-03-07 | OGILVY PUBLIC RELATIONS WORLDWIDE PTY LTD (PARKER and PARTNERS | |
| 2096501 | Spare parts military vehicles |
$58,435.43 | Department of Defence | 2014-03-11 | MERCEDES-BENZ | |
| 3285888 | Provision of choral services supporting Anzac Day services in France. | $58,291.00 | Department of Veterans' Affairs | 2014-03-27 | VOICES OF BIRRALEE INC | |
| 2148491 | Provision of Media and Promotion services for Australia Week in China 2014 | $58,206.90 | Austrade | 2014-03-31 | MSL China | |
| 2122551 | Language Instructor - Chinese | $58,191.00 | Department of Defence | 2014-03-14 | CAE | |
| 2145461 | Access Covers |
$58,185.49 | Defence Materiel Organisation | 2014-03-27 | G A GLANVILLE & CO | |
| 2147031 | Furniture at Cheltenham, VIC | $58,171.30 | Department of Human Services | 2014-03-24 | Stem Industries Pty Ltd | |
| 2155162 | Procurement of Radio Beacon Test Set | $58,165.80 | Defence Materiel Organisation | 2014-03-26 | VICOM AUSTRALIA PTY LTD | |
| 2100011 | Provision of Contractor for Sampling Methodology Training | $58,043.00 | Australian National Audit Office (ANAO) | 2014-03-04 | Pricewaterhouse Coopers | |
| 2115471-A1 | Engagement of CFS Assurance Committee Member | $58,000.00 | Department of Finance | 2014-03-20 | Bethomas Consulting Pty Ltd | |
| 2113671-A1 | Contractors | $58,000.00 | Department of Social Services | 2014-03-26 | Hays Specialist Recruitment (Australia) | |
| 2156722 | Server Hardware | $57,956.80 | Department of Defence | 2014-03-27 | DELL AUSTRALIA PTY LIMITED | |
| 2086901 | ICT equipment |
$57,948.66 | Department of Social Services | 2014-03-07 | Intravision Pty Limited | |
| 2136151 | Upgrade of Bushmaster Vehicle | $57,926.60 | Defence Materiel Organisation | 2014-03-18 | THALES AUSTRALIA LTD | |
| 2136211 | Upgrade of Bushmaster Vehicle | $57,926.60 | Defence Materiel Organisation | 2014-03-18 | THALES AUSTRALIA LTD | |
| 2136191 | Upgrade of Bushmaster Vehicle | $57,926.60 | Defence Materiel Organisation | 2014-03-18 | THALES AUSTRALIA LTD | |
| 2261161 | Construction services | $57,913.42 | Department of Defence | 2014-03-19 | DOWNER EDI ENGINEERING POWER | |
| 2169161 | Procurement of Diving Equipment | $57,909.01 | Defence Materiel Organisation | 2014-03-31 | ALLIED TECHNOLOGY INTERNATIONAL P/L | |
| 2158802 | Conference venue hire (Canberra) | $57,825.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-14 | INTERCONTINENTAL HOTELS GROUP (AUSTRALIA) PTY LIMITED TRADING AS NATIONAL CONVENTION CENTRE | |
| 2103251-A1 | Provision of monitoring services | $57,771.05 | Australian Federal Police | 2014-03-01 | Precision Metals Queanbeyan Pty Ltd | |
| 2159012 | Validation of Check-up 2.0 2013 results | $57,700.00 | National Archives of Australia | 2014-03-26 | ORIMA RESEARCH | |
| 2085231 | Supply of Suction Apparatus, Oropharyngeal |
$57,642.75 | Defence Materiel Organisation | 2014-03-05 | LAERDAL PTY LTD | |
| 2138231 | Hire of contractor for Seaworthiness requirements | $57,640.00 | Department of Defence | 2014-03-19 | WILSON HAMMOND GROUP PTY LTD | |
| 2119751 | MEAO Remediation ARN 203303 | $57,544.52 | Defence Materiel Organisation | 2014-03-20 | THALES AUSTRALIA LTD | |
| 2258141 | Spare parts military vehicles | $57,454.32 | Defence Materiel Organisation | 2014-03-06 | SUPACAT PTY LTD | |
| 2142881 | CMO039981 - Legal Fees | $57,348.50 | Australian Customs and Border Protection Service | 2014-03-20 | AUST GOVERNMENT SOLICITOR - ALL STATES | |
| 2085831 | Bag, Plastic |
$57,305.60 | Defence Materiel Organisation | 2014-03-06 | FLEXOPLAST | |
| 2185721 | Specialist Adviser | $57,250.00 | Department of Communications | 2014-03-12 | Kevin Morgan | |
| 2116721 | Talent Management Program | $57,180.00 | IP Australia | 2014-03-17 | Kurtis Paige Initiatives | |
| 3285993 | Community and Social Services | $57,120.00 | Department of the Prime Minister and Cabinet | 2014-03-03 | Community Enterprises Australia Ltd | |
| 2157882 | To provide Indigenous economic development and business support services to Indigenous Australians in Central and Northern Queensland. |
$57,120.00 | Department of the Prime Minister and Cabinet | 2014-03-03 | Community Enterprises Australia Ltd | |
| 2142611 | Various - Bearings Parts Kit, Bearing Bush And Sleeves And Electrical Temperature Transmitter |
$57,112.00 | Defence Materiel Organisation | 2014-03-20 | IKAD ENGINEERING | |
| 2085781 | ICT contractor |
$57,024.00 | Department of Social Services | 2014-03-19 | Finite IT Recruitment Solutions | |
| 2169871 | Provision of Research Programs | $57,000.00 | Department of Foreign Affairs and Trade | 2014-03-25 | DEPARTMENT OF DEFENCE - DEFENCE SCIENCE AND TECHNOLOGY ORGANISATION | |
| 2161852 | Development of construction plan for infrasound station | $57,000.00 | Geoscience Australia | 2014-03-28 | Australian Antarctic Division | |
| 2107771 | Simulation support to Training | $56,933.89 | Department of Defence | 2014-03-04 | CIT SOLUTIONS PTY LTD | |
| 2129691 | Provision of ICT contractor services | $56,801.25 | Department of Parliamentary Services | 2014-03-03 | Finite Group APAC Pty Ltd | |
| 2138361 | Metholodology to process ARS GCM data |
$56,782.00 | Bureau of Meteorology | 2014-03-07 | DFP Recruitment Services | |
| 2115721 | Targets |
$56,760.00 | Defence Materiel Organisation | 2014-03-21 | Mosaic Tray Company | |
| 2135571 | Supply Ventilation Fans | $56,715.12 | Defence Materiel Organisation | 2014-03-21 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2143021 | CMO039955 - AUC - Plant & Equipment | $56,661.00 | Australian Customs and Border Protection Service | 2014-03-19 | HEWLETT-PACKARD AUSTRALIA LTD | |
| 2094621 | SEA MK Overhaul 1st and 2nd Stage Kits |
$56,603.20 | Defence Materiel Organisation | 2014-03-06 | Aero Parts Australia Pty Ltd | |
| 2080121 | Engagement of APS 6 ICT Contracts Administrator |
$56,500.00 | National Health and Medical Research Council | 2014-03-05 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2133701 | Shipping and Storage Container |
$56,479.50 | Defence Materiel Organisation | 2014-03-31 | Trimcast Pty Ltd | |
| 2106001 | Computer equipment | $56,472.04 | Department of Defence | 2014-03-03 | UXC CONNECT | |
| 2152272 | DATA ALIGNMENT STUDY | $56,430.00 | Defence Materiel Organisation | 2014-03-24 | ATOS (AUSTRALIA) PTY LTD | |
| 2139791 | Labour hire | $56,279.30 | Department of Health | 2014-03-11 | Horizon One Recruitment Pty Ltd | |
| 2161762 | Sample Analysis Services on Wireline Log Data Suites | $56,255.10 | Geoscience Australia | 2014-03-12 | Occam Technology Pty Ltd | |
| 2136701 | Vehicle repairs | $56,193.85 | Defence Materiel Organisation | 2014-03-19 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
| 2125781 | 6 Dell PowerEdge R720 Server |
$56,152.80 | Social Security Appeals Tribunal | 2014-03-24 | Myriad IT Technology Solutions | |
| 2120251 | Armoury Racking System | $56,092.30 | Defence Materiel Organisation | 2014-03-13 | MULTIFILE | |
| 2142041 | IBM Websphere and Enterprise Message Service | $56,011.34 | IP Australia | 2014-03-21 | Certus Solutions Pty Ltd | |
| 2140281 | Provision of legal services | $56,000.00 | Department of Health | 2014-03-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2148531 | Event Management of Premium Dinner Events held as part of Australia Week in China 2014 | $55,983.54 | Austrade | 2014-03-24 | IndigoTransasia Limited | |
| 2107291 | Airborne Pod Trial Services and Expenses | $55,914.10 | Department of Defence | 2014-03-07 | PEL-AIR AVIATION PTY LTD | |
| 2122401 | Computer Equipment and Accessories | $55,912.10 | Department of Defence | 2014-03-14 | AVAYA AUSTRALIA PTY LTD | |
| 2156402 | Project Management Contract Administration | $55,880.00 | Department of Defence | 2014-03-26 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2081241 | Medical Consumables |
$55,852.48 | Defence Materiel Organisation | 2014-03-05 | Anspec Pty Ltd | |
| 2151982 | Upgrade of STX Boxes | $55,786.59 | Defence Materiel Organisation | 2014-03-14 | E2V TECHNOLOGIES (UK) LIMITED | |
| 2092421 | Software Tester | $55,598.40 | IP Australia | 2014-03-01 | Finite IT Recruitment Solutions | |
| 2125451-A1 | Contractors |
$55,566.04 | Department of Social Services | 2014-03-26 | face2face Recruitment Pty Ltd | |
| 2155672 | Technical Support for Business Process Testing | $55,510.00 | Department of Defence | 2014-03-27 | DIMENSION DATA LEARNING | |
| 2107141 | Application Implementation Service |
$55,493.25 | Department of Defence | 2014-03-06 | ORACLE CORPORATION AUSTRALIA | |
| 2133081-A1 | Research Services | $55,440.00 | Parliamentary Budget Office | 2014-03-04 | Independent Economics | |
| 2107351 | Electronic Engineering Design Services | $55,440.00 | Department of Defence | 2014-03-07 | THE TRUSTEE FOR THE SELLAR FAMILY | |
| 2156692 | Professional Technical Services | $55,440.00 | Department of Defence | 2014-03-27 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD | |
| 2165662 | DHS ICT Contractors PanelObject Star DevelopersICT Business ApplicationsDVA ICTSB 2013/165 | $55,440.00 | Department of Veterans' Affairs | 2014-03-31 | PAXUS AUS P/L | |
| 2137941 | SHREDDERS AND ACCESSORIES | $55,342.10 | Department of Defence | 2014-03-18 | GBC/FORDIGRAPH PTY LTD | |
| 2132531 | MEDIVAC AIRCRAFT CHARTER | $55,290.00 | Department of Infrastructure and Regional Development | 2014-03-25 | MEDICAL AIR PTY LTD | |
| 2235061 | composite repair |
$55,187.88 | Defence Materiel Organisation | 2014-03-10 | APA | |
| 2075361 | various mack parts |
$55,148.50 | Defence Materiel Organisation | 2014-03-04 | volvo group | |
| 2123021 | Software | $55,129.38 | Department of Defence | 2014-03-13 | SYNOPSYS GLOBAL KFT | |
| 2094771 | Repair of aircraft component |
$55,115.39 | Defence Materiel Organisation | 2014-03-12 | Sikorsky Aircraft Australia Ltd. | |
| 2134221 | Outbound/Inbound Air Freight | $55,111.23 | Defence Materiel Organisation | 2014-03-17 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2146911 | IT services | $55,110.00 | Department of Human Services | 2014-03-24 | Xtraction Solutions Pty Ltd | |
| 2198381 | ADATS Switch Spares |
$55,022.76 | Defence Materiel Organisation | 2014-03-12 | Raytheon AUstralia Pty Ltd | |
| 2139191 | Legal Services - administrative law advice | $55,000.00 | Department of Communications | 2014-03-27 | SPARKE HELMORE LAWYERS | |
| 2153042 | Scientific Software Development &Training Services | $55,000.00 | Department of Defence | 2014-03-19 | AEROSPACE CONCEPTS PTY LTD | |
| 2147511 | Developing a research culture | $55,000.00 | Attorney-General's Department | 2014-03-24 | The Learning Organisation | |
| 2166352 | The Apprentice to Business Owner | $55,000.00 | Department of Industry | 2014-03-19 | HARLEQUIN CONSULTANTS PTY LTD AS THE TRUSTEE FOR RICHARDSON FAMILY TRUST | |
| 2155792 | Museum Display Cabinets | $55,000.00 | Department of Defence | 2014-03-27 | TASHCO SYSTEMS PTY LTD | |
| 2107391 | Reconfigure workstations | $55,000.00 | Department of Defence | 2014-03-07 | POINT PROJECT MANAGEMENT PTY LTD | |
| 2112071 | Repair Of Periscope |
$55,000.00 | Defence Materiel Organisation | 2014-03-07 | BAE SYSTEMS AUSTRALIA LTD | |
| 2153842 | Technical Risk Assessment | $55,000.00 | Department of Defence | 2014-03-25 | AEROSPACE CONCEPTS PTY LTD | |
| 2121961 | Technical Gas Supplies and Cylinder Testing | $55,000.00 | Department of Defence | 2014-03-20 | BOC LIMITED | |
| 2134201 | Recruitment Services | $55,000.00 | Defence Materiel Organisation | 2014-03-17 | EWK INTERNATIONAL | |
| 2155242 | Safe Hand Mail Deliveries | $55,000.00 | Department of Defence | 2014-03-31 | TNT EXPRESS | |
| 2161772 | Provision of Services in relation to the Georgina and Great Artesian Basins |
$55,000.00 | Geoscience Australia | 2014-03-11 | Bruce Maxwell Radke | |
| 2107041 | Construction of Steel Transition Range | $55,000.00 | Department of Defence | 2014-03-06 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2210961 | 1417999 - Provision of Medical Related Services | $55,000.00 | Australian Customs and Border Protection Service | 2014-03-31 | Medimobile Pty Ltd | |
| 2164072 | Data analyst | $55,000.00 | Department of Health | 2014-03-17 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2107601 | Language Services - Malay | $55,000.00 | Department of Defence | 2014-03-07 | THE UNIVERSITY OF QUEENSLAND | |
| 2134991 | Building Maintenance Works | $55,000.00 | Department of Defence | 2014-03-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 2098801 | CMO039871 - Property Repairs & Maintenance | $54,984.00 | Australian Customs and Border Protection Service | 2014-03-13 | JONES LANG LASALLE | |
| 2105631 | Demolition of Obsolete Buildings | $54,978.00 | Department of Defence | 2014-03-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 2165372 | Development of DVA Facebook Application |
$54,977.00 | Department of Veterans' Affairs | 2014-03-24 | GREAT SOUTHERN COMMUNICATIONS | |
| 2103791 | Dental Consumables | $54,950.00 | Defence Materiel Organisation | 2014-03-03 | ANSPEC PTY LTD | |
| 2105451 | DESIGN DOCUMENTS | $54,945.00 | Department of Defence | 2014-03-13 | SPOTLESS P & F PTY LTD | |
| 2116441 | Tender Procurement Services | $54,912.00 | Department of Infrastructure and Regional Development | 2014-03-17 | RPV CONSULTANTS PTY LTD | |
| 2654462 | Radalt Indicator Repair | $54,899.32 | Defence Materiel Organisation | 2014-03-13 | HONEYWELL INTERNATIONAL INC. DBA HO | |
| 2156242 | Computer equipment | $54,888.90 | Department of Defence | 2014-03-28 | ETHAN GROUP PTY LTD | |
| 2136771 | Development of eHealth Reporting Framework | $54,855.90 | Department of Defence | 2014-03-27 | PROVIDENCE CONSULTING GROUP PL | |
| 2116121 | Report on international approaches to environmenta l risk management of industrial chemicals | $54,817.00 | Department of the Environment | 2014-03-07 | Acil Tasman | |
| 2153302 | Optical Scattering and Reflection Encoding Card | $54,785.50 | Defence Materiel Organisation | 2014-03-27 | BAE SYSTEMS AUSTRALIA LTD | |
| 2506711 | Defence Audit and Risk Committee Fees | $54,509.00 | Department of Defence | 2014-03-25 | JENNIFER R CLARK | |
| 2105581 | Variations 2 and 3 for Roads and Tracks Repairs | $54,450.00 | Department of Defence | 2014-03-14 | SPOTLESS SQ TRUST ACCOUNT | |
| 2107491 | Maintenance & repair | $54,400.50 | Department of Defence | 2014-03-07 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2155012 | Technical Data | $54,266.85 | Defence Materiel Organisation | 2014-03-26 | BAE SYSTEMS AUSTRALIA LTD | |
| 2109221 | Aircraft Spares |
$54,118.81 | Defence Materiel Organisation | 2014-03-13 | Northrop Grumman | |
| 2086161 | TechnologyOne Annual Support & Maintenance for the year to 30/03/2015 |
$54,098.26 | Department of the House of Representatives | 2014-03-31 | Technology One Ltd | |
| 2108811 | Provision of development training | $53,960.00 | Australian Federal Police | 2014-03-05 | CIT Solutions Pty Limited | |
| 2134571 | GST on Invoice 137003 | $53,938.83 | Defence Materiel Organisation | 2014-03-18 | BAE SYSTEMS AUSTRALIA LTD | |
| 2106271 | New Air Combat Capability | $53,746.00 | Department of Defence | 2014-03-17 | COFFEY PROJECTS (AUSTRALIA) PTY LTD | |
| 2313101 | Assist in managing the delivery of the commemorative grants program. | $53,715.00 | Department of Veterans' Affairs | 2014-03-05 | STAFFandOFFICE SOLUTIONS (SOS) | |
| 2199871 | Business Information Systems Toolkit |
$53,662.50 | Bureau of Meteorology | 2014-03-26 | RecordKeeping Innovation Pty Ltd | |
| 2096921 | ADF, Shoes, Womens, Court |
$53,650.00 | Defence Materiel Organisation | 2014-03-12 | Pacific Brands Workwear Group Pty Ltd | |
| 2136091 | RAAF Darwin TACAN repairs | $53,620.60 | Defence Materiel Organisation | 2014-03-18 | BAE SYSTEMS AUSTRALIA LTD | |
| 2504131 | Provision of clinical advice on the mental health outpatient day programmes and trauma recovery programmes - PTSD as part of the tender evaluation for the provision of private hospital mental health services | $53,594.00 | Department of Veterans' Affairs | 2014-03-13 | AUS CTRE POSTTRAUMATIC M/H-nab acc only | |
| 2162172 | legal services |
$53,551.30 | Australian Competition and Consumer Commission | 2014-03-14 | Australian Government Solicitor | |
| 2166562-A1 | The Apprentice to Business Owner |
$53,504.00 | Department of Industry | 2014-03-19 | J and B PERSONNEL PTY LTD | |
| 2149291 | Generators & Auxiliary Equipment | $53,480.00 | Department of Infrastructure and Regional Development | 2014-03-31 | WESTERN TECHNICAL & ELECTRICAL CONT | |
| 2052461 | ICT Contractors |
$53,460.00 | Department of Social Services | 2014-03-05 | Clicks Recruit Pty Ltd | |
| 2197032 | Drupal Development and Support Services for 2014 Census test |
$53,392.00 | Australian Bureau of Statistics | 2014-03-20 | Technocrat Pty Ltd | |
| 2097921-A1 | User testing for australia.gov.au |
$53,354.00 | Department of Finance | 2014-03-06 | Peak Usability | |
| 2222661 | Lead Consultant Cox Peninsula project | $53,350.00 | Department of Finance | 2014-03-31 | Sinclair Knight Merz | |
| 2056131 | Information Services |
$53,301.47 | Australian Taxation Office | 2014-03-15 | Moody's Analytics Singpore Pte Ltd | |
| 2129671 | Provision of ICT Contractor Services | $53,295.00 | Department of Parliamentary Services | 2014-03-11 | Canberra Consulting Pty Ltd | |
| 2104961 | Maintenance Training Course | $53,292.80 | Defence Materiel Organisation | 2014-03-04 | EXPLOSIVE PROTECTIVE EQUIPMENT | |
| 2108301 | Scientific and research software | $53,246.98 | Department of Defence | 2014-03-04 | EM SOFTWARE & SYSTEMS SA PTY LTD | |
| 2136871 | Provide corrosion correction and prevention | $53,240.00 | Department of Defence | 2014-03-27 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2161902 | COMPUTERS |
$53,186.76 | Defence Materiel Organisation | 2014-03-25 | NTT ICT | |
| 2155942 | Update Simulation Architecture | $53,026.20 | Department of Defence | 2014-03-28 | JACOBS AUSTRALIA | |
| 2885832 | Agency Contractor | $53,000.00 | Department of Communications | 2014-03-19 | DFP Recruitment Services | |
| 2107481 | Storage Devices | $52,944.16 | Department of Defence | 2014-03-07 | IOCANE PTY LTD | |
| 2278951 | Computer certificate services | $52,800.00 | Department of Defence | 2014-03-20 | COGITO GROUP PTY LTD | |
| 2146901-A1 | Information Technology Support Services |
$52,800.00 | Department of Human Services | 2014-03-25 | SAS Institute Australia Pty Ltd | |
| 2149691 | Provision of review of security model | $52,800.00 | Department of Parliamentary Services | 2014-03-31 | Pario Solutions Group | |
| 2109941 | Laser Rangefinder Spare Parts |
$52,738.51 | Defence Materiel Organisation | 2014-03-18 | Hall & Watts Australia Pty Ltd | |
| 2105471 | Variations for Roof Repairs and Airconditioning | $52,636.19 | Department of Defence | 2014-03-13 | SPOTLESS SQ TRUST ACCOUNT | |
| 2127961-A1 | Specialist assessment of partnership panel (Solomon Islands) | $52,600.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-17 | EXPLICATION LIMITED | |
| 2087501 | Program delivery and resources | $52,558.00 | Attorney-General's Department | 2014-03-07 | Yellow Edge Pty Ltd | |
| 2162152 | legal services |
$52,558.00 | Australian Competition and Consumer Commission | 2014-03-11 | Australian Government Solicitor | |
| 2110811-A1 | Membership to the Shared Services Leadership Counc |
$52,500.00 | Department of Education Employment and Workplace Relations | 2014-03-10 | CORPORATE EXECUTIVE BOARD | |
| 2156972 | Laptops | $52,500.00 | Department of Defence | 2014-03-26 | DMO - 'INTER-AGENCY TRANSFERS' | |
| 2164332 | Development of a business case for the implementation of the Health Star Rating system | $52,475.00 | Department of Health | 2014-03-31 | PRICEWATERHOUSECOOPERS | |
| 2156952 | Replace Fire Indicator Panels | $52,402.90 | Department of Defence | 2014-03-26 | TRANSFIELD SERVICES | |
| 2126491 | Design, Development and Producion of a Video and Promotional Items for the Match Australia International Sports Business Program. | $52,367.25 | Austrade | 2014-03-24 | Moffitt.Moffitt | |
| 2153702 | Annual capability Maturity Assessment | $52,360.00 | Department of Defence | 2014-03-25 | OAKTON SERVICES PTY LTD | |
| 2108311 | Engagement of Scientists | $52,313.80 | Department of Defence | 2014-03-04 | EVOLVE SCIENTIFIC RECRUITMENT | |
| 2179441-A1 | The Apprentice to Business Owner |
$52,305.00 | Department of Industry | 2014-03-19 | Franklyn Scholar Australia Pty Ltd | |
| 2108351 | Cabling for theaterette | $52,199.40 | Department of Defence | 2014-03-04 | QLD DATA N ELECTRICAL SERVICES | |
| 2122511 | Purchase of Camera | $52,164.20 | Department of Defence | 2014-03-14 | EMERALD FIRST UNIT TRUST | |
| 2156042 | Maintenance and Installation | $52,107.00 | Department of Defence | 2014-03-28 | SEME SOLUTIONS PTY LTD | |
| 2152612 | Ship Survey | $52,050.53 | Defence Materiel Organisation | 2014-03-12 | EXELIS AUSTRALIA PTY LTD | |
| 2096431 | Assessment and evaluation services |
$52,026.70 | Department of Social Services | 2014-03-24 | ARTD Pty Ltd | |
| 2290231 | Forensic Investigation Services |
$52,010.00 | Office of the Commonwealth Ombudsman | 2014-03-20 | BDO East Coast Partnership | |
| 2231751 | Specialised Seating | $52,008.00 | Family Court and Federal Circuit Court | 2014-03-25 | STYLECRAFT | |
| 2169851 | Provision of Business Administration Services | $52,000.00 | Department of Foreign Affairs and Trade | 2014-03-31 | RECORDS MANAGEMENT STRATEGIES | |
| 2132341 | Provision of choral services for Anzac Day Commemorations in France in 2015. | $52,000.00 | Department of Veterans' Affairs | 2014-03-27 | VOICES OF BIRRALEE INC | |
| 2363782-A1 | Leasing Agent - SA | $52,000.00 | Office of the Director of Public Prosecutions | 2014-03-03 | Jones Lang LaSalle | |
| 2122521 | Supply of senior Aeronautical Engineer specialist | $51,984.90 | Department of Defence | 2014-03-14 | ADVANCED VTOL TECHNOLOGIES PTY LTD | |
| 2171211 | Supply and fitment of B class combination locks. | $51,875.37 | Department of Defence | 2014-03-31 | AUSTRALIAN SECURITY INDUSTRIES PTY | |
| 2097261-A2 | Rework repair of Aircraft Boarding Stairs |
$51,749.50 | Defence Materiel Organisation | 2014-03-13 | BROENS SA PTY LTD | |
| 2107951 | Land Acquisition | $51,743.27 | Department of Defence | 2014-03-03 | RICHARD & MELISSA BOULLY | |
| 2206801 | Assessment of water-related infrastructure | $51,700.00 | Department of Defence | 2014-03-18 | AURECON AUSTRALIA PTY LTD | |
| 2131021 | Plant Hire Services | $51,585.60 | Clean Energy Regulator | 2014-03-14 | Tropical Foilage Pty Limited | |
| 2096251 | Provision of Insolvency Services | $51,480.00 | Department of Education Employment and Workplace Relations | 2014-03-04 | Bentleys Corporate Recovery (BCR) (SYDNEY) | |
| 2096931 | ICT Contractors |
$51,480.00 | Department of Social Services | 2014-03-26 | Peoplebank Australia Ltd | |
| 2156772 | Environmental Impact Assessment Technical Support | $51,480.00 | Department of Defence | 2014-03-27 | NATURAL RESOURCE ASSESSMENTS | |
| 2115081 | Production of Animated Videos for ATO services |
$51,370.00 | Australian Taxation Office | 2014-03-19 | VISUAL JAZZ PTY LTD | |
| 2095241-A1 | Provision of contractor for Cyber Attacks Audit |
$51,356.25 | Australian National Audit Office (ANAO) | 2014-03-03 | Audit Staff | |
| 2105761 | Support to Test & Evaluation activities | $51,304.98 | Department of Defence | 2014-03-03 | NOVA DEFENCE PTY LTD | |
| 2081181 | Modification Kits |
$51,298.00 | Defence Materiel Organisation | 2014-03-04 | AEROSPACE COMPOSITES | |
| 2103881 | Armidale class patrol boat subscriptions March - May 2014 | $51,282.00 | Defence Materiel Organisation | 2014-03-03 | ELECTROTECH AUSTRALIA PTY LTD | |
| 2123311-A1 | Contractors |
$51,269.10 | Department of Social Services | 2014-03-24 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2071481 | Provision of service for project management courses | $51,100.00 | Australian National Audit Office (ANAO) | 2014-03-03 | Centre for Public Management | |
| 2135831 | Network Test Equipment | $51,040.00 | Department of Defence | 2014-03-17 | MATRIUM TECHNOLOGIES PTY LTD | |
| 2693241 | Supply of Satellite Telementry Systems | $50,949.76 | Bureau of Meteorology | 2014-03-17 | TC Communications Pty Ltd | |
| 2126391 | Mapping services | $50,924.01 | Department of Health | 2014-03-04 | AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |
| 2107621 | Digital Breathing Machine | $50,900.41 | Department of Defence | 2014-03-07 | CRAWLEY CREATURES LTD | |
| 2040991-A1 | Presenter for PD Workshops 2014 - Endeavour |
$50,765.00 | Department of Education Employment and Workplace Relations | 2014-03-18 | ODE MANAGEMENT PTY LTD | |
| 2137741 | Furniture and Whitegoods | $50,732.00 | Department of Defence | 2014-03-18 | AUSTRALIAN BEDDING COMPANY PTY LTD | |
| 2081201 | KAYAK, SEA GOING - 2 MAN |
$50,617.20 | Defence Materiel Organisation | 2014-03-04 | MONT ADVENTURE | |
| 2107441 | Tools & Hardware | $50,523.00 | Department of Defence | 2014-03-07 | RON MACK MACHINERY SALES WA | |
| 2106321 | Design Services | $50,490.00 | Department of Defence | 2014-03-11 | GUTTERIDGE HASKINS AND DAVEY | |
| 2338292 | Provision of an Annual and Long Service Leave estimate model.Prepare written User Guidelines to fully document the model. | $50,400.00 | Department of Veterans' Affairs | 2014-03-12 | SYNERGY | |
| 2153862 | Software | $50,326.10 | Defence Materiel Organisation | 2014-03-28 | THALES AUSTRALIA | |
| 2128241 | Pharmacuetical Consumables and Vaccine |
$50,286.83 | Defence Materiel Organisation | 2014-03-27 | Anspec PTY LTD | |
| 2113781 | Medical Consumables |
$50,279.37 | Defence Materiel Organisation | 2014-03-20 | SMITH & NEPHEW (AUSTRALIA) PTY LTD | |
| 2154862 | Installation of equipment on RAN Ship | $50,246.99 | Defence Materiel Organisation | 2014-03-26 | BAE SYSTEMS AUSTRALIA DEFENCE | |
| 2124111 | Subscription to Macquarie Dictionary with Thesaurus Online |
$50,226.00 | Australian Taxation Office | 2014-03-08 | Macquarie Dictionary Publishers | |
| 2130721 | Aircraft Spares - Mod Kits |
$50,150.76 | Defence Materiel Organisation | 2014-03-27 | Pilatus Aircraft LTD | |
| 2137211 | Specialist Training Package | $50,142.26 | Department of Defence | 2014-03-20 | PRIME DEAL PTY LTD | |
| 2137631 | Software Support Agreement |
$50,136.90 | Department of Defence | 2014-03-21 | FAST TRACK PTY LTD | |
| 2260551 | Digital maps | $50,006.88 | Department of Defence | 2014-03-30 | SENSIS | |
| 2115981 | Independent Analysis and Advice on EQDs business applications | $50,000.01 | Department of the Environment | 2014-03-06 | TraidAid Pty Ltd | |
| 2129121 | Holocentric Consulting | $50,000.01 | Department of Immigration and Border Protection | 2014-03-24 | HOLOCENTRIC PTY LTD | |
| 2178451 | Delivery of Commonwealth Environmental Water | $50,000.00 | Department of the Environment | 2014-03-31 | MALLEE CATCHMENT MANAGEMENT AUTHORI | |
| 3147352 | Client Representative - Gippsland Basin 2D Infill Marine | $50,000.00 | Geoscience Australia | 2014-03-28 | Scope Resources (WA) Pty Ltd | |
| 2121911 | Maintenance works | $50,000.00 | Department of Defence | 2014-03-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2125571 |
|
$50,000.00 | Murray-Darling Basin Authority | 2014-03-14 | Bewsher Consulting Pty Ltd | |
| 2125421 | Sponsorship ASMR Research Week June 2014 |
$50,000.00 | National Health and Medical Research Council | 2014-03-25 | The Australian Society for Medical Research | |
| 2217241 | Provision of service accommodation | $50,000.00 | Department of Defence | 2014-03-23 | NOVOTEL VINE RESORT | |
| 2151631 | Legal Services Contract 665 2014-1718 |
$50,000.00 | Australian Securities and Investments Commission | 2014-03-31 | Melanie Hindman | |
| 2184331 | Cost estimates of infrastructure projects | $50,000.00 | Department of Infrastructure and Regional Development | 2014-03-12 | AQUENTA CONSULTING PTY LTD | |
| 2204191 | Analysis - WestConnex traffic modelling |
$50,000.00 | Department of Infrastructure and Regional Development | 2014-03-28 | RB CONSULT | |
| 2219391 | Legal counsel services. |
$50,000.00 | Australian Taxation Office | 2014-03-04 | Michael O'Meara | |
| 2826422 | Architectural Services | $50,000.00 | Department of Health - Therapeutic Goods Administration | 2014-03-21 | Integrated Space | |
| 2129441 | ICT Security Services | $50,000.00 | Department of the Prime Minister and Cabinet | 2014-03-07 | The Citadel Group Limited | |
| 2520002 | Temporary Labour Hire | $50,000.00 | Department of Health - Therapeutic Goods Administration | 2014-03-17 | KMR Consulting | |
| 2109841 | Analysis | $50,000.00 | Attorney-General's Department | 2014-03-10 | Deloitte Touche Tohmatsu | |
| 2109981-A1 | Facilitator Services |
$50,000.00 | Attorney-General's Department | 2014-03-03 | David Brian Moore | |
| 2137081 | Security Services | $50,000.00 | Department of Defence | 2014-03-25 | DEPT OF FOREIGN AFFAIRS & TRADE | |
| 2115951 | Business Analyst Services | $49,999.99 | Department of the Environment | 2014-03-11 | The Trustee for Balance Recruitment | |
| 2116191 | Independent Review of the Port of Gladstone |
$49,999.99 | Department of the Environment | 2014-03-12 | Maddocks Lawyers | |
| 2253091 | Provision of managing successful programmes training | $49,999.99 | Department of Immigration and Border Protection | 2014-03-26 | TANNER JAMES MANGEMENT | |
| 2108831 | Provision of online database support services | $49,999.99 | Australian Federal Police | 2014-03-06 | EBSCO International Inc. | |
| 2178021 | Collaborative Australian Protected Areas Database Project | $49,999.40 | Department of the Environment | 2014-03-24 | Spatial Vision Innovations P/L | |
| 2405551 | Recruitment | $49,995.00 | Office of the Fair Work Ombudsman | 2014-03-16 | HAYS PERSONNEL SERVICES (AUSTRALIA) | |
| 2151611 | Repair of Aircraft equipment |
$49,989.50 | Defence Materiel Organisation | 2014-03-17 | Boeing Australia Component Repair | |
| 2145871 | Evaluation of DIBP Capacity Building Strategy |
$49,962.00 | Department of Immigration and Border Protection | 2014-03-21 | ARTD PTY LTD | |
| 2107891 | Service Desk Support | $49,940.00 | Department of Defence | 2014-03-03 | OCEAN SOFTWARE PTY LTD | |
| 2565661 | Assist in managing the delivery of the commemorative grants program. | $49,878.00 | Department of Veterans' Affairs | 2014-03-05 | STAFFandOFFICE SOLUTIONS (SOS) | |
| 2133921 | MINE DETECTION SYSTEM SPARES | $49,844.05 | Defence Materiel Organisation | 2014-03-20 | DOK-ING D.O.O. | |
| 2143561 | Print and despatch of Health and Safety at Work Survey to Australian business |
$49,840.80 | Safe Work Australia | 2014-03-26 | Paragon Printers | |
| 2120491 | Component parts for the repair and maintenance of communication equipment at Heavy Grade Facility. | $49,731.42 | Defence Materiel Organisation | 2014-03-13 | THALES AUSTRALIA LIMITED | |
| 2090361 | Head Contractor | $49,690.08 | Department of Defence | 2014-03-05 | COCKRAM CONSTRUCTION | |
| 1997492-A1 | Questacon Mechanical Draftsperson | $49,621.55 | Department of Industry and Science | 2014-03-02 | HOBAN RECRUITMENT | |
| 2135741 | Gate Review Board Member | $49,500.00 | Defence Materiel Organisation | 2014-03-21 | JOSAMILA PTY LTD | |
| 2094391 | Senior Reviewer | $49,500.00 | Australian Public Service Commission | 2014-03-03 | KPMG | |
| 2094381 | Senior reviewer | $49,500.00 | Australian Public Service Commission | 2014-03-03 | John Ombler | |
| 2178011 | SAP System upgrade | $49,500.00 | Department of the Environment | 2014-03-24 | AJILON PTY LTD | |
| 2139201 | Capability Workshops | $49,500.00 | Department of Communications | 2014-03-26 | Blue Sky Coaching | |
| 2134731 | Pharmaceuticals | $49,500.00 | Defence Materiel Organisation | 2014-03-21 | ANSPEC PTY LTD | |
| 2131561 | Project Management Services | $49,500.00 | Department of Parliamentary Services | 2014-03-18 | Hays Specialist Recruitment | |
| 2154822 | Gate Review Board Member | $49,500.00 | Defence Materiel Organisation | 2014-03-26 | INVESTECH SERVICES PTY LTD | |
| 2107241 | Research Agreement | $49,500.00 | Department of Defence | 2014-03-07 | ADELAIDE RESEARCH & INNOVATION P/L | |
| 2162052 | Completion of balistrading for Brick by Brick and removal and disposal of vatrines - National Capital Exhibition |
$49,491.75 | National Capital Authority | 2014-03-04 | Construction Control Australia Pty Ltd | |
| 2161832 | 2014 Staff Opinion Survey | $49,465.90 | Geoscience Australia | 2014-03-06 | Voice Project Pty Ltd | |
| 2174711 | Environmental Scan of the Telecommunications Service Market in Austrade locations globally | $49,420.80 | Austrade | 2014-03-19 | Consultel IT&T Pty Limited | |
| 2117381 | Fitout costs for Lev 4 & 5 | $49,408.37 | Department of the Treasury | 2014-03-11 | Schiavello Commercial Interiors | |
| 3132772 | Supply of Oxygen Generation System | $49,391.10 | Defence Materiel Organisation | 2014-03-21 | MEDIQUIP PTY LTD | |
| 2131781 | Provision of financial management services |
$49,280.00 | Department of Parliamentary Services | 2014-03-25 | Callida Consulting | |
| 2122601 | Server Storage | $49,111.80 | Department of Defence | 2014-03-12 | ORACLE CORPORATION AUSTRALIA | |
| 2558342 | Engagement of Monash University to review additional evidence on wind farms and human health | $49,054.00 | National Health and Medical Research Council | 2014-03-17 | Monash University | |
| 2171071 | Repair Military Vehicle | $49,049.00 | Department of Defence | 2014-03-31 | ZF AUSTRALIA PACIFIC PTY LTD | |
| 2171111 | Repair Military Vehicle | $49,049.00 | Department of Defence | 2014-03-31 | ZF AUSTRALIA PACIFIC PTY LTD | |
| 2094701 | COMMUNICATIONS DEVICES AND ACCESSORIES |
$49,033.38 | Defence Materiel Organisation | 2014-03-05 | UXC CONNECT | |
| 2137821 | Facilitation of Procurement Training Courses | $49,007.19 | Department of Defence | 2014-03-18 | SPECTRUM AUSTRALIA PTY LTD | |
| 2217821 | Legal counsel services |
$49,000.00 | Australian Taxation Office | 2014-03-05 | Mark Moshinsky | |
| 2178161 | Chemical Monitoring | $48,972.00 | Department of the Environment | 2014-03-20 | University of Queensland | |
| 2171101 | Development of Audit Tools | $48,950.00 | Department of Defence | 2014-03-31 | AECOM AUSTRALIA PTY LTD | |
| 2135391 | Interim Tatcial Data Link | $48,840.96 | Defence Materiel Organisation | 2014-03-20 | AUSTRALIAN AEROSPACE LTD | |
| 2103511 | Technical Exchange Meeting to support CH-47F acquisition activities | $48,818.02 | Defence Materiel Organisation | 2014-03-01 | THE BOEING COMPANY DBA BOEING | |
| 2162192 | legal services |
$48,769.60 | Australian Competition and Consumer Commission | 2014-03-14 | Corrs Chambera Westgarth | |
| 2159152 | Legal advice and representation | $48,754.57 | National Archives of Australia | 2014-03-04 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2115441 | Government Network Services Laptop Refresh | $48,744.91 | Department of Finance | 2014-03-18 | Acer Computer Australia Pty Ltd | |
| 2161652 | CoreSafe trays, Core tray lids and accessories | $48,663.23 | Geoscience Australia | 2014-03-17 | Prospectors Supplies Pty Ltd | |
| 2140981 | Assist with definition of groundwater products and stakeholder engagement |
$48,620.00 | Bureau of Meteorology | 2014-03-31 | Sinclair Knight Merz | |
| 2214671 | Leased Vehicle at Adelaide, SA | $48,600.58 | Department of Human Services | 2014-03-11 | SG Fleet Australia Pty Limited | |
| 2087241 | Application Support Services | $48,600.00 | Department of the Prime Minister and Cabinet | 2014-03-01 | PEOPLE BANK | |
| 2124521 | Provision of Education and Training Services | $48,594.65 | Department of Foreign Affairs and Trade | 2014-03-03 | CIT SOLUTIONS PTY LIMITED | |
| 2161182 | Long term water availability predictions |
$48,500.00 | Bureau of Meteorology | 2014-03-17 | Sinclair Recruitment | |
| 2122231 | Provide additional storage facillites | $48,477.00 | Department of Defence | 2014-03-13 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2170631 | DL0034/2014 - Legal Services | $48,422.00 | Department of Defence | 2014-03-31 | DLA PIPER AUSTRALIA | |
| 2098861 | CMO039858 - Public Relations & Advertising | $48,368.16 | Australian Customs and Border Protection Service | 2014-03-12 | UNIVERSAL MCCANN - ABN 19002966001 | |
| 2103801 | Dental Consumables | $48,360.00 | Defence Materiel Organisation | 2014-03-03 | ANSPEC PTY LTD | |
| 2160232 | HOTEL | $48,335.50 | Department of Defence | 2014-03-03 | THREDBO ALPINE HOTEL | |
| 2112131 | Purchase Of Launcher Spare Parts |
$48,272.87 | Defence Materiel Organisation | 2014-03-07 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
| 2090791 | SIMULATION SUPPORT TO TRAINING | $48,266.94 | Department of Defence | 2014-03-05 | CUBIC DEFENCE AUSTRALIA PTY LTD | |
| 2127881-A1 | Specialist conducting audit on cooperation program expenditure (Canberra) | $48,266.22 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-24 | STIRLING INTERNATIONAL | |
| 2156612 | Switches | $48,262.50 | Department of Defence | 2014-03-25 | COMPUTER RESALE BROKERS | |
| 2119831 | Review of F-35A Environmental Impact Statement | $48,262.50 | Defence Materiel Organisation | 2014-03-24 | AURECON AUSTRALIA PTY LTD | |
| 2146681 | External Training | $48,180.00 | Department of Human Services | 2014-03-13 | Plan it Test Management Solutions | |
| 2018801-A1 | Contractor | $48,156.68 | Department of Social Services | 2014-03-03 | Randstad Pty Ltd | |
| 2101661 | ICT contractors |
$48,153.60 | Department of Social Services | 2014-03-19 | Clicks Recruit Pty Ltd | |
| 2152122 | Procurement of aircraft parts | $48,089.95 | Defence Materiel Organisation | 2014-03-24 | INTEGRATED PROCUREMENT TECHNOLOGIES | |
| 2078791 | Aircraft Spares |
$47,895.98 | Defence Materiel Organisation | 2014-03-04 | Air N Sea Safety Pty Ltd | |
| 2127861 | Specialist contributing to the development of higher education (Myanmar) | $47,870.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-17 | GRM INTERNATIONAL PTY LTD | |
| 2156652 | Provide specialist instructor support | $47,826.65 | Department of Defence | 2014-03-25 | MILSKIL PTY LTD | |
| 2177691 | ICT Contractor Services panel |
$47,806.00 | Department of Immigration and Border Protection | 2014-03-24 | HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED | |
| 2171031 | COMPUTER EQUIPMENT | $47,746.05 | Department of Defence | 2014-03-31 | SIGMA BRAVO PTY LTD | |
| 2156712 | Regional Information and Communications Technology | $47,740.00 | Department of Defence | 2014-03-27 | ALLIED TECHNOLOGIES AUSTRALIA | |
| 2080071 | Valve, Ball |
$47,731.20 | Defence Materiel Organisation | 2014-03-04 | C E Bartlett Pty Ltd | |
| 2119361-A1 | Questacon IT Support Contractor |
$47,717.50 | Department of Industry | 2014-03-17 | HAYS SPECIALIST RECRUITMENT | |
| 2097721 |
|
$47,711.00 | Murray-Darling Basin Authority | 2014-03-03 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2092961 | Repair of aircraft component. |
$47,666.34 | Defence Materiel Organisation | 2014-03-11 | Sikorsky Aircraft Australia Ltd. | |
| 2158422 | Corporate Services - Economic analysis for for improved policy development (Canberra) |
$47,663.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-31 | Overseas Development Institute | |
| 2171051 | Repair Military Vehicle | $47,652.00 | Department of Defence | 2014-03-31 | ZF AUSTRALIA PACIFIC PTY LTD | |
| 2435562 | ID1042/2013 - Legal Services | $47,638.80 | Department of Defence | 2014-03-14 | MINTER ELLISON | |
| 2090831 | Building and Construction Services | $47,636.37 | Department of Defence | 2014-03-07 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2123321 | Medical Consumables |
$47,621.31 | Defence Materiel Organisation | 2014-03-25 | Anspec PTY LTD | |
| 3346753 | Repair of Surveillance and Detection Equipment | $47,536.14 | Department of Defence | 2014-03-13 | THALES AUSTRALIA | |
| 2123751 | Spare Parts Military Vehicles |
$47,514.50 | Department of Defence | 2014-03-24 | PRO QUIP INTERNATIONAL | |
| 2084051-A1 | Contract Labour Hire |
$47,502.00 | Bureau of Meteorology | 2014-03-10 | Careers MultiList Limited | |
| 2179361 | The Apprentice to Business Owner | $47,498.00 | Department of Industry | 2014-03-19 | WYNNUM and DISTRICTS CHAMBER OF COMMERCE INC | |
| 2148431 | Purchase Of Sonar Equipment |
$47,466.32 | Defence Materiel Organisation | 2014-03-28 | SEISMIC ASIA PACIFIC PTY LTD | |
| 2170551 | Building construction / maintenance repair | $47,322.00 | Department of Defence | 2014-03-31 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2239281 | Provision of Cable Management Equipment | $47,274.21 | Austrade | 2014-03-07 | Canberra Data Centres Proprietary Limited | |
| 2117721 | Provision of Insolvency Services | $47,190.00 | Department of Education Employment and Workplace Relations | 2014-03-20 | Ferrier Hodgson (WA) | |
| 2566501 | Provision of project planning services (Global) | $47,159.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-17 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
| 2171661 | Port Services | $47,106.70 | Department of Defence | 2014-03-25 | TOLL REMOTE LOGISTICS PTY LTD | |
| 2141371 | Provision of internal audit services | $47,100.00 | Australian Federal Police | 2014-03-14 | Ernst & Young | |
| 2141301 | Lease of unmanned aerial vehicle |
$47,097.60 | Australian Federal Police | 2014-03-27 | Aerial Photography Specialists Pty Ltd | |
| 2122701 | Servers and equipment | $47,080.00 | Department of Defence | 2014-03-12 | IBM AUSTRALIA LTD | |
| 2083821 | ICT equipment |
$47,020.05 | Department of Social Services | 2014-03-05 | Ricoh Australia Pty Ltd | |
| 2122881 | Tables Personnel | $47,011.25 | Department of Defence | 2014-03-13 | LYON OFFICE FURNITURE & STORAGE CON | |
| 2113541-A1 | eReef Project support officer |
$47,000.00 | Bureau of Meteorology | 2014-03-18 | DFP Recruitment Services | |
| 2149341 | Generator Overhaul | $46,880.00 | Department of Infrastructure and Regional Development | 2014-03-31 | WESTERN TECHNICAL & ELECTRICAL CONT | |
| 2108031 | Optical Tables | $46,856.43 | Department of Defence | 2014-03-05 | COHERENT SCIENTIFIC PTY LTD | |
| 2129161 | Short term Report Writing and Project Management | $46,750.00 | Department of Immigration and Border Protection | 2014-03-11 | ACT WRITERS CENTRE INC | |
| 2099981 | Contract for IT Audit assistance with Audit of CER | $46,750.00 | Australian National Audit Office (ANAO) | 2014-03-13 | Axiom Associates Pty Ltd | |
| 2161922 | COMPUTER EQUIPMENT AND ACCESSORIES |
$46,738.49 | Defence Materiel Organisation | 2014-03-25 | NTT ICT | |
| 2149721 | Valuation Services |
$46,640.00 | Department of Parliamentary Services | 2014-03-28 | Australian Valuation Solutions | |
| 2145891 | DELL PowerEdge R620 Servers | $46,636.99 | Department of Immigration and Border Protection | 2014-03-28 | DELL AUSTRALIA PTY LIMITED | |
| 2154802 | HSPO CMT-M USER AND WORKFLOW TRAINING | $46,530.00 | Defence Materiel Organisation | 2014-03-26 | ATOS (AUSTRALIA) PTY LTD | |
| 2142981 | CMO039970 - Domestic Accommodation | $46,505.50 | Australian Customs and Border Protection Service | 2014-03-20 | MECURE LAKE MACQUARIE RAFFERTYS RESORT | |
| 2142991 | CMO039941 - Domestic Accommodation | $46,491.00 | Australian Customs and Border Protection Service | 2014-03-19 | MECURE LAKE MACQUARIE RAFFERTYS RESORT | |
| 2122381 | Computer Equipment | $46,465.09 | Department of Defence | 2014-03-14 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
| 2133871 | PRINTING ACCESSORIES |
$46,457.92 | Defence Materiel Organisation | 2014-03-21 | NTT ICT | |
| 2088831 | CONTRACTOR - REGULATORY CAPACITY BUILDING PROJECT | $46,360.00 | Department of Infrastructure and Regional Development | 2014-03-03 | COMPAS PTY LTD | |
| 2967452 | Armidale Class Patrol Boat Sustainment Reform Program | $46,352.90 | Defence Materiel Organisation | 2014-03-11 | DELOITTE | |
| 2103911 | TRAINING SERVICES | $46,343.00 | Defence Materiel Organisation | 2014-03-03 | SCOTWORK NEGOTIATING SKILLS | |
| 2087131-A1 | Financial services |
$46,200.00 | Department of Social Services | 2014-03-13 | Dept of Treasury | |
| 2073001 | Financial Information System - SAP Support | $46,200.00 | Department of Infrastructure and Regional Development | 2014-03-03 | SOUTHERN CROSS COMPUTING PTY LTD | |
| 2130461 | Interoperability of facial biometrics Scoping study |
$45,980.00 | Attorney-General's Department | 2014-03-18 | Biometix Pty Ltd | |
| 3286008 | Community and Social Services | $45,820.00 | Department of the Prime Minister and Cabinet | 2014-03-03 | KPMG | |
| 2332431 | To provide employment opportunities to Indigenous Australians nationwide. | $45,820.00 | Department of the Prime Minister and Cabinet | 2014-03-03 | KPMG | |
| 2139751 | Labour hire | $45,760.00 | Department of Health | 2014-03-24 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2108631 | Isobar Social Media Strategy | $45,741.00 | Department of Communications | 2014-03-17 | Visual Jazz Pty Ltd | |
| 2113561 | Provision of Security Surveillance and Detection | $45,738.90 | Department of Foreign Affairs and Trade | 2014-03-20 | OLYMPUS AUSTRALIA PTY LTD | |
| 2118131-A1 | Symantec Consulting Services and Travel Expenses |
$45,650.00 | Department of Education Employment and Workplace Relations | 2014-03-20 | SYMANTEC ASIA PACIFIC PTELTD | |
| 2156272 | Scientific and Research Related Software | $45,595.00 | Department of Defence | 2014-03-28 | LEAP AUSTRALIA PTY LTD | |
| 2152372 | Footwear | $45,549.00 | Defence Materiel Organisation | 2014-03-22 | ALTAMA DELTA CORPORATION DIV LEXING | |
| 2118801-A2 | Heating Ventilation and Air Conditioning Facilitation Strategy |
$45,539.50 | Department of Industry | 2014-03-03 | ENERGETICS PTY LTD | |
| 2795792 | Design and Construct Multiple Buildings | $45,507.00 | Department of Defence | 2014-03-11 | MURRAY RIVER NORTH PTY LTD | |
| 2199731 | Provision of Education and Training Services | $45,442.00 | Department of Foreign Affairs and Trade | 2014-03-31 | THE AUSTRALIAN NATIONAL UNIVERSITY | |
| 2156142 | Scientific and Research Related Software | $45,441.00 | Department of Defence | 2014-03-28 | LEAP AUSTRALIA PTY LTD | |
| 2146151 | Provision of recruitment services for the 2015 graduate development program |
$45,425.50 | Department of Agriculture | 2014-03-21 | Effective People Pty Ltd | |
| 2112751-A1 | FLAW DETECTORS/TEST SETS |
$45,410.20 | Defence Materiel Organisation | 2014-03-20 | OLYMPUS | |
| 2116941 | Gloves Wiring |
$45,375.00 | Defence Materiel Organisation | 2014-03-24 | Ansell International | |
| 2101571-A1 | Repair of Aircraft component. |
$45,263.97 | Defence Materiel Organisation | 2014-03-17 | ASIA PACIFIC AEROSPACE | |
| 2094791 | Repair of aircraft component |
$45,166.25 | Defence Materiel Organisation | 2014-03-12 | Sikorsky Aircraft Australia Ltd. | |
| 2138111 | Laboratory and Scientific Equipment | $45,111.00 | Department of Defence | 2014-03-19 | VICOM AUSTRALIA PTY LTD | |
| 2156582 | Maintenance and construction | $45,045.00 | Department of Defence | 2014-03-25 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2148031 | SPECIALISED NUMISMATIC PRINTED PACKAGING |
$45,045.00 | Royal Australian Mint | 2014-03-19 | RODEN PRINT & PACKAGING | |
| 2184711 | web architecture development |
$45,000.00 | Department of Veterans' Affairs | 2014-03-31 | RANDSTAD PTY LTD | |
| 2148681 | Foxtel - pay TV | $45,000.00 | Department of Finance | 2014-03-14 | Foxtel Cable TV P/L | |
| 2266301 | Engagement of temporary APS6 for 3 months from 6 March 2014 | $45,000.00 | Department of Education Employment and Workplace Relations | 2014-03-06 | HAYS SPECIALIST RECRUITMENT | |
| 2147311 | iPhones | $45,000.00 | Attorney-General's Department | 2014-03-26 | Telstra | |
| 2411492 | Testing | $45,000.00 | Department of Finance | 2014-03-03 | Aust Govt Solicitor | |
| 2123641 | 1417299 - Provision of Property Related Services | $45,000.00 | Australian Customs and Border Protection Service | 2014-03-01 | Entire Airconditioning Pty Ltd | |
| 2035491 | LOCUM MEDICAL OFFICER | $45,000.00 | Department of Infrastructure and Regional Development | 2014-03-31 | DR D. VON LUDWIG | |
| 2189132 | Provision of laboratory testing services for the Regional Animal Biosecurity (RAB) Program |
$45,000.00 | Department of Agriculture | 2014-03-28 | Commonwealth Scientific and Industrial Research Organisation | |
| 2186922 | Printing |
$45,000.00 | Australian Electoral Commission | 2014-03-17 | Scott Print | |
| 2374052 | 1315899- Provision of Property Related Services | $45,000.00 | Australian Customs and Border Protection Service | 2014-03-17 | Signed On (Australia) P/L | |
| 2129711 | Provision of Legal Advice Services | $45,000.00 | Department of Parliamentary Services | 2014-03-03 | Ashurst Australia | |
| 2407181 | Provision of legal services | $45,000.00 | Department of Health | 2014-03-04 | DAVIS FAULKNER AND CO | |
| 2168672 | Provision of legal services | $45,000.00 | Department of Health | 2014-03-03 | DAVIS FAULKNER AND CO | |
| 2147041 | Furniture at Lismore, NSW | $44,992.20 | Department of Human Services | 2014-03-26 | Emtek Furniture Pty Ltd | |
| 2154682 | Transport of tactical air defence radar system to darwin | $44,967.36 | Defence Materiel Organisation | 2014-03-27 | LOCKHEED MARTIN AUSTRALIA | |
| 2133571 | Repair or Repairables |
$44,955.39 | Defence Materiel Organisation | 2014-03-31 | Thales Australia | |
| 2122891 | Hosting of Survey Data |
$44,924.00 | Department of Defence | 2014-03-13 | AUSTRALIAN SURVEY RESEARCH PTY | |
| 2108691 | Server hardware | $44,895.36 | Department of Communications | 2014-03-10 | ASG Group Limited | |
| 2161412 | Meeting room chairs. | $44,891.00 | Geoscience Australia | 2014-03-31 | Schiavello ACT Pty Ltd | |
| 2165642 | DHS ICT Contractors PanelTest AnalystICT Investment Delivery-GDI | $44,880.00 | Department of Veterans' Affairs | 2014-03-25 | PAXUS AUS P/L | |
| 2080211 | Back Plate/Harness Assembly and Oxygen Mask and Electronic Components Assembly Telemetry and Breathing Apparatus Valves and Personal Tag and Technical Operator Manual and Compressed Air Breathing Cylinders. Total seven Lines for Self Contained Breathing Apparatus (SCBA) for Fire Fighting use. |
$44,861.08 | Defence Materiel Organisation | 2014-03-04 | MSA (Aust) Pty Ltd | |
| 2097011 | Supply of Navigation Equipment |
$44,794.75 | Defence Materiel Organisation | 2014-03-13 | Furuno Australia | |
| 2196272 |
|
$44,793.00 | Murray-Darling Basin Authority | 2014-03-31 | Fire Flood and Flora | |
| 2243761 | Repair White Damaged Roof | $44,789.80 | Department of Defence | 2014-03-26 | TRANSFIELD SERVICES | |
| 2122531 | Scientific Equipment | $44,770.00 | Department of Defence | 2014-03-14 | EYETRACKER PTY LTD | |
| 2156002 | DL0046/2014 - Legal Services - Tied | $44,632.50 | Department of Defence | 2014-03-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2153152 | Professional fees | $44,602.80 | Defence Materiel Organisation | 2014-03-28 | CLAYTON UTZ | |
| 2136791 | Document Writing Services | $44,578.85 | Department of Defence | 2014-03-26 | OAKTON SERVICES PTY LTD | |
| 2103851 | Dental Consumables | $44,510.00 | Defence Materiel Organisation | 2014-03-03 | ANSPEC PTY LTD | |
| 2140611 | Merge maximo data bases | $44,500.50 | Department of the Environment - Australian Antarctic Division | 2014-03-03 | Kalibrate Pty Ltd | |
| 2219341 | MATTRESSES FOR ACCOMMODATION | $44,481.36 | Department of Defence | 2014-03-20 | AUSTRALIAN COMFORT GROUP | |
| 2095531 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $44,463.28 | Department of Foreign Affairs and Trade | 2014-03-11 | INFRONT SYSTEMS | |
| 2112411-A2 | Expert Witness Contract 582 2014-001283 |
$44,461.00 | Australian Securities and Investments Commission | 2014-03-31 | Anthropos Consulting Services Pty Limited | |
| 2107641 | Live in accomodation | $44,383.08 | Department of Defence | 2014-03-04 | TOSCO OFFICE NATIONAL | |
| 2140961 | Transcription Procurement Services Contract 661 |
$44,370.65 | Australian Securities and Investments Commission | 2014-03-28 | Auscript Australasia Pty Ltd | |
| 2133411 | Interface Unit |
$44,346.95 | Defence Materiel Organisation | 2014-03-28 | BAE SYSTEMS AUSTRALIA PTY LTD | |
| 2093561 | Flange Companion Vehicular Universal Joint |
$44,330.44 | Defence Materiel Organisation | 2014-03-06 | Land Rover Australia | |
| 2156432 | Purchase of Keyboard, Video & Monitor switchboxes | $44,284.90 | Department of Defence | 2014-03-26 | ETHAN GROUP PTY LTD | |
| 2130811 | Spare parts miltary vehicles |
$44,261.45 | Department of Defence | 2014-03-26 | MERCEDES-BENZ | |
| 2215151 | Workstations at Thursday Island, QLD | $44,245.06 | Department of Human Services | 2014-03-27 | Schiavello (Vic) Pty Ltd | |
| 2104651 | Professional legal services and disbursement fees LM2014-0046 | $44,242.00 | Defence Materiel Organisation | 2014-03-06 | DLA PIPER AUSTRALIA | |
| 2090411 | Design Services Consultant | $44,221.93 | Department of Defence | 2014-03-05 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2072291-A1 | Provision of Videoconferencing Equip & Maintenance |
$44,200.76 | Australian Crime Commission | 2014-03-01 | ServicePoint Australia Pty Ltd | |
| 2111821 | Audit Services | $44,156.42 | Clean Energy Regulator | 2014-03-03 | T C Eddy and B J Long and J M Millar | |
| 2174822 | Furniture | $44,154.00 | Department of Defence | 2014-03-04 | JAPE FURNISHINGS SUPER | |
| 2166012-A1 | Recruitment Services | $44,142.77 | Department of the Prime Minister and Cabinet | 2014-03-11 | HORIZON ONE RECRUITMENT PTY LTD | |
| 2287411-A2 | Litigation services - Comcover | $44,134.00 | Department of Finance | 2014-03-27 | Sparke Helmore Lawyers | |
| 2155782 | Automatic Data Exchange and Rollout | $44,133.10 | Department of Defence | 2014-03-27 | FUJITSU AUSTRALIA LIMITED | |
| 2098871 | CMO039842 - AUC - Plant & Equipment | $44,104.50 | Australian Customs and Border Protection Service | 2014-03-11 | DATA#3 LIMITED | |
| 2123551 | 1315080 - Provision of Hardware | $44,104.50 | Australian Customs and Border Protection Service | 2014-03-01 | Data#3 Limited | |
| 2158782 | Specialist conducting technical and vocational education feasability study for secondary schools (Samoa) | $44,089.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-17 | GRM INTERNATIONAL PTY LTD | |
| 2161562 | Google Maps API for Business 12 months license / suppor for the period 16 Dec 13 - 15 Dec 14 | $44,033.94 | Geoscience Australia | 2014-03-24 | Google Asia Pacific Pte. Ltd. | |
| 2076091 | Telephone Usage | $44,014.41 | Department of Defence | 2014-03-03 | IMMARSAT SOLUTIONS B.V. | |
| 2178171 | Human Resource Review | $44,000.00 | Department of the Environment | 2014-03-20 | CPM Reviews Pty Ltd | |
| 2161362 | Update of 2008 International Education report |
$44,000.00 | Department of Education | 2014-03-31 | THE CENTRE FOR INTERNATIONAL ECONOM | |
| 2153612 | Project Managemnet Share Point | $44,000.00 | Department of Defence | 2014-03-25 | CDM | |
| 2178671 | Membership renewal | $44,000.00 | Attorney-General's Department | 2014-03-01 | Lowy Institute for International Po | |
| 2128931 | two-day workshop-redesign of training | $44,000.00 | Department of Immigration and Border Protection | 2014-03-31 | THE AUSTRALIA AND NEW ZEALAND | |
| 2171131 | Software Engineering Support | $44,000.00 | Department of Defence | 2014-03-31 | SMS MANAGEMENT & TECHNOLOGY | |
| 2096971 | Provision of training facilitation, assessment and Recognised Prior Learning (RPL) for Certificate IV in Government (Investigation). |
$44,000.00 | Office of the Fair Work Ombudsman | 2014-03-03 | Australian Forensic Services Pty Ltd | |
| 2116011 | South Australia Fire Management Strategic Assessment | $44,000.00 | Department of the Environment | 2014-03-11 | JBS&G | |
| 2110801-A1 | External member of audit committee |
$44,000.00 | Department of Education Employment and Workplace Relations | 2014-03-13 | DAVID BRYANT CONSULTING PTY LTD | |
| 2235811 | Corporate Services - provision of human services (Canberra) |
$44,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-31 | Horizon One Recruitment | |
| 2139181 | Recruitment agency ABC SBS Board Appts | $44,000.00 | Department of Communications | 2014-03-17 | Amanda O'Rourke & Assoc Pty Ltd | |
| 2116281 | Documenting Australia's Hazardous Waste Infrastructure | $44,000.00 | Department of the Environment | 2014-03-21 | RawTec Pty Ltd | |
| 2360322 | Australia Week in China Online Advertising Banner Campaign | $44,000.00 | Austrade | 2014-03-11 | Universal McCann | |
| 2106591 | Fuel Remediation Program coordination | $44,000.00 | Department of Defence | 2014-03-12 | KIAH CONSULTING | |
| 2104421 | AVAX Flash Cards and Digital Data Storage Emulator For Australian Defence Air Traffic System Support | $43,926.24 | Defence Materiel Organisation | 2014-03-06 | RAYTHEON AUSTRALIA PTY LTD | |
| 2119951 | Labour Hire | $43,920.49 | Department of Defence | 2014-03-10 | DRAKE AUSTRALIA PTY LTD | |
| 2268341 | Weapon rack | $43,902.11 | Department of Defence | 2014-03-04 | MULTIFILE | |
| 2098281 | Technical audit of transport sector consolidation project and maintenance works (Tonga) | $43,829.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-03 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
| 2147671-A1 | Furniture |
$43,802.00 | Attorney-General's Department | 2014-03-26 | Ninetwofive Interiors Pty Ltd | |
| 2105651 | Registry Vault Upgrade | $43,773.95 | Department of Defence | 2014-03-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 2105461 | Optical Fibre Cabling | $43,728.96 | Department of Defence | 2014-03-14 | COCKRAM CONSTRUCTION | |
| 2080571 | Cable Assembly |
$43,725.00 | Defence Materiel Organisation | 2014-03-04 | INTERCONNECT SYSTEMS PTY LTD | |
| 2189652-A1 | Airconditioner Checktesting | $43,699.55 | Department of Industry | 2014-03-26 | CSIRO ENERGY TECHNOLOGY | |
| 2105421 | LANGUAGE INSTRUCTOR - MALAY | $43,621.88 | Department of Defence | 2014-03-11 | FORTIS CONSULTING | |
| 2108241 | Software Defined Radio | $43,616.71 | Department of Defence | 2014-03-04 | SOUTHTECH SYSTEMS PTY LTD | |
| 2213511 | legal services |
$43,556.15 | Australian Competition and Consumer Commission | 2014-03-24 | DLA Piper | |
| 2175452 | Audit Services | $43,500.00 | Clean Energy Regulator | 2014-03-27 | BDO (WA) Pty Ltd | |
| 3392949 | Provision of choral services supporting Anzac Day and centenary commemorations on the Western Front. | $43,455.00 | Department of Veterans' Affairs | 2014-03-27 | VOICES OF BIRRALEE INC | |
| 2143241 | Repair Reverse Osmosis Unit |
$43,428.00 | Defence Materiel Organisation | 2014-03-18 | MCINTYRE MARINE PRODUCTS PTY LTD | |
| 2158562 | software maintenance and support |
$43,420.00 | Office of National Assessments | 2014-03-01 | UXC Connect Pty Ltd | |
| 2118521 | Engineering Assessment for the Replacement of F2 Generators | $43,406.48 | Defence Materiel Organisation | 2014-03-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 2093381-A1 | Printing of Training Materials |
$43,391.00 | Australian Electoral Commission | 2014-03-06 | Fineline Print & Copy Service | |
| 2121251 | Provision of Ocean Survey Services and Equipment | $43,379.60 | Defence Materiel Organisation | 2014-03-11 | GARDLINE MARINE SCIENCES PTY LTD | |
| 2211641 | Specialist contributing to mining sector (Indonesia) | $43,370.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-14 | BUSCH, MATTHEW | |
| 2154742 | Extra Ration Packs For Financial Year 2013/2014 | $43,350.00 | Defence Materiel Organisation | 2014-03-27 | PREPACK LTD | |
| 2115461 | Engagement of CFS Assurance Committee Member | $43,300.00 | Department of Finance | 2014-03-17 | McBeath Pty Limited | |
| 2115481 | Engagement of CFS Assurance Committee Member | $43,300.00 | Department of Finance | 2014-03-20 | Len Early Pty Ltd | |
| 2143841-A1 | Fieldwork survey of 10 000 Australian business for the collection of information into Health and Safety at Work | $43,295.87 | Safe Work Australia | 2014-03-28 | Sweeney Research | |
| 2133741 | Cord, Fibrous, Camnet Repair |
$43,243.20 | Defence Materiel Organisation | 2014-03-31 | Jobeck Pty Ltd | |
| 2104141 | Marine Diesel Fuel | $43,205.42 | Defence Materiel Organisation | 2014-03-05 | GASENG PETROLEUM (CHRISTMAS ISLAND) | |
| 2147461-A1 | Logistic Provider | $43,181.83 | Attorney-General's Department | 2014-03-24 | TNT Express | |
| 2128791 | FMIS module upgrade |
$43,120.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2014-03-27 | TechnologyOne Corporation | |
| 2120211 | Production of Draft Statement of Work. |
$43,092.00 | Defence Materiel Organisation | 2014-03-13 | NOVENTUS PTY LTD | |
| 2224611 | Ship to Shore AWS |
$43,072.63 | Bureau of Meteorology | 2014-03-01 | Inmarsat | |
| 2158792 | facilitation of Australia awards leadership conference (Canberra) | $43,040.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-14 | INTERCONTINENTAL HOTELS GROUP (AUSTRALIA) PTY LIMITED TRADING AS NATIONAL CONVENTION CENTRE | |
| 2234381 | Training area safety management tools - procurement of scaled templates for range and ammunition danger areas. | $43,035.85 | Department of Defence | 2014-03-19 | MILITARY TEMPLATES | |
| 2143011 | CMO039987 - AUC - Plant & Equipment | $43,029.80 | Australian Customs and Border Protection Service | 2014-03-21 | DATACOM SYSTEMS (ACT) P/L | |
| 2165362 | Provide senior public affairs support. | $43,000.00 | Department of Veterans' Affairs | 2014-03-24 | HAYS SPECIALIST RECRUITMENT (AUST) P/L | |
| 2143031 | CMO039937 - AUC - Plant & Equipment | $42,934.16 | Australian Customs and Border Protection Service | 2014-03-18 | HEWLETT-PACKARD AUSTRALIA LTD | |
| 2132541 | Viewing platform - Infrastructure Audit Documents | $42,900.00 | Department of Infrastructure and Regional Development | 2014-03-21 | AFFINITEXT | |
| 2147581 | SAP Environment Review for SAP upgrade | $42,900.00 | Attorney-General's Department | 2014-03-26 | Southern Cross Computing Pty Ltd | |
| 2117901 | PROVISION OF HARDWARE |
$42,893.40 | Comsuper | 2014-03-24 | Dell Australia Pty Ltd | |
| 2130931 | Audit Services | $42,850.00 | Clean Energy Regulator | 2014-03-24 | Aurecon Australia Pty Ltd | |
| 2127941 | Recruitment Costs |
$42,845.00 | Future Fund Management Agency | 2014-03-31 | Mahlab Recruitment Pty Ltd | |
| 2106951 | Purchase of electronic resources | $42,798.60 | Department of Defence | 2014-03-06 | EBSCO AUSTRALIA SUBSCRIPTON | |
| 2095851 | ADF, Shoes, Full Grain Leather, White, Womens |
$42,794.40 | Defence Materiel Organisation | 2014-03-11 | Pacific Brands Workwear Group Pty Ltd | |
| 2096101 | ICT contractors |
$42,785.60 | Department of Social Services | 2014-03-14 | Redback Consulting Pty Ltd | |
| 2187492 | Review of Election Operations (WA Senate Election) |
$42,775.00 | Australian Electoral Commission | 2014-03-26 | Pricewaterhouse Coopers | |
| 2105431 | LANGUAGE INSTRUCTOR - VIETNAMESE | $42,652.50 | Department of Defence | 2014-03-11 | CIT SOLUTIONS PTY LTD | |
| 2200861 | 1417500 - Provision of Security Related Services | $42,643.70 | Australian Customs and Border Protection Service | 2014-03-31 | Harristech P/L | |
| 2143051 | CMO040115 - Operational Repairs | $42,643.70 | Australian Customs and Border Protection Service | 2014-03-31 | HARRISTECH P/L | |
| 2137601 | Building Management System Hardware | $42,643.08 | Department of Defence | 2014-03-21 | BOEING DEFENCE AUSTRALIA LTD | |
| 2161532 | Provide architectural and workplace design services as per official order G4536DP1 | $42,619.50 | Geoscience Australia | 2014-03-24 | Sinclair Knight Merz | |
| 2105141 | Aerospace systems and components and equipment | $42,616.55 | Defence Materiel Organisation | 2014-03-05 | AUSTRALIAN AEROSPACE PTY LTD | |
| 2156472 | HARD WOOD PALLETS | $42,584.74 | Department of Defence | 2014-03-25 | STORITE SYSTEMS | |
| 2353922 | Building Structure | $42,527.49 | Department of Defence | 2014-03-24 | DOYLE PLANT HIRE P/L | |
| 2136861 | Video Distribution Units | $42,511.62 | Defence Materiel Organisation | 2014-03-18 | SOUTHTECH SYSTEMS PTY LTD | |
| 2103731 | Weapon Spares | $42,511.11 | Defence Materiel Organisation | 2014-03-03 | SAAB DYNAMICS AB | |
| 2236561 | Cabcharge 816907/2014-02 | $42,500.01 | Department of the Treasury | 2014-03-03 | Cabcharge Australia Pty Ltd | |
| 2355922 | SIM Corporate Access subscriptions - Dec, Jan Feb |
$42,497.85 | Bureau of Meteorology | 2014-03-17 | TC Comms | |
| 2164312 | Program reporting & review services | $42,450.00 | Department of Health | 2014-03-26 | URBIS PTY LTD | |
| 2166112 | Business Improvement Facilitator | $42,400.00 | Department of the Prime Minister and Cabinet | 2014-03-21 | ENZYME INTERNATIONAL (AUSTRALIA) PTY. LTD. | |
| 2164052 | Project Officer | $42,383.20 | Department of Health | 2014-03-31 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2098401 | Sailor 500 Fleet Broadband System |
$42,350.00 | Defence Materiel Organisation | 2014-03-13 | ELECTROTECH | |
| 2098921 | CMO039873 - Plant & Equipment | $42,350.00 | Australian Customs and Border Protection Service | 2014-03-13 | MILITARY & LAW ENFORCEMENT | |
| 2156462 | Advisory Services | $42,345.40 | Department of Defence | 2014-03-26 | GARTNER AUSTRALASIA PTY LTD | |
| 2160222 | HOTEL | $42,335.50 | Department of Defence | 2014-03-03 | THREDBO ALPINE HOTEL | |
| 2068801 | Audit Services | $42,279.00 | Clean Energy Regulator | 2014-03-17 | Birdanco Nominees Pty Ltd | |
| 2343542 | Aircraft Maintenance | $42,262.49 | Defence Materiel Organisation | 2014-03-04 | HAWKER PACIFIC PTY LTD | |
| 2124141 | Spare parts military vehicles |
$42,226.57 | Department of Defence | 2014-03-24 | MERCEDES-BENZ | |
| 2119711 | Symantec Protection Engine for NAS 7.5 - 1 Year Licence | $42,203.70 | Department of Industry | 2014-03-20 | ZALLCOM PTY LTD | |
| 2170391 | Train the Trainer Long Range Shooting | $42,200.97 | Department of Defence | 2014-03-31 | REDBACK ONE | |
| 2207291 | Supplier Commencement Paymet/SCP Prep Costs | $42,178.91 | Defence Materiel Organisation | 2014-03-24 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
| 2122561 | Repair Military Vehicles | $42,129.35 | Department of Defence | 2014-03-14 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2122571 | Repair Military Vehicles | $42,129.35 | Department of Defence | 2014-03-14 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2115341 | Hazardous building materials at Lady Gowrie Child Care Centre, QLD | $42,114.00 | Department of Finance | 2014-03-19 | Coffey Environmental Australia | |
| 2147131 | Leased Vehicle at Townsville, QLD | $42,090.00 | Department of Human Services | 2014-03-12 | SG Fleet Australia Pty Limited | |
| 2100511 | SUPPLY AND INSTALL AUTO ENTRY DOORS | $42,049.00 | Department of Infrastructure and Regional Development | 2014-03-14 | MANTEENA SECURITY (AUST) PTY LTD | |
| 2107211 | Cryptologic Portfolio Requirements review | $42,036.85 | Department of Defence | 2014-03-06 | REMOTE PTY LTD | |
| 2992242-A1 | Contract Labour Hire | $42,035.03 | Bureau of Meteorology | 2014-03-07 | DFP Recruitment Services | |
| 2119401 | National Construction Code Health and Safety Quantification | $42,020.00 | Department of Industry | 2014-03-19 | ARUP PTY LTD *ECWIIN-R7-009* | |
| 2167422 | Provision of Passenger Transport | $42,000.00 | Department of Foreign Affairs and Trade | 2014-03-03 | COMFORTDELGRO CABCHARGE PTY LT | |
| 2119191 | Disposal of obsolete radar communications cabins | $41,940.80 | Defence Materiel Organisation | 2014-03-11 | TOXFREE | |
| 2165622 | DHS ICT Contractors PanelTest AnalystICT Investment Delivery-GDI | $41,888.00 | Department of Veterans' Affairs | 2014-03-31 | HAYS SPECIALIST RECRUITMENT (AUST) P/L | |
| 2180191 | Navy Minor Project 1846 Naval Aviation Night Introduction Into Service Training | $41,864.00 | Defence Materiel Organisation | 2014-03-25 | AERONAUTICAL & GENERAL INSTRUMENTS | |
| 2545451-A1 | Litigation services - Comcover | $41,818.21 | Department of Finance | 2014-03-06 | DLA Piper Australia | |
| 2121311 | Supply and installation of lighting | $41,813.12 | Defence Materiel Organisation | 2014-03-11 | ALTITUDE ELECTRICS PTY LTD | |
| 2145121-A1 | Provision of facilitation services for new HRMIS solution |
$41,800.00 | Australian National Audit Office (ANAO) | 2014-03-31 | Alliance Consulting Group Pty Ltd | |
| 2098931 | CMO039795 - Public Relations & Advertising | $41,778.00 | Australian Customs and Border Protection Service | 2014-03-05 | UNIVERSAL MCCANN - ABN 19002966001 | |
| 2111651 | Provision of Security Surveillance and Detection | $41,745.00 | Department of Foreign Affairs and Trade | 2014-03-19 | FLIR SYSTEMS | |
| 2086181 | aircraft spares |
$41,742.80 | Defence Materiel Organisation | 2014-03-07 | AUSTRALIAN AEROSPACE | |
| 2098331 | Specialist contributing to English literacy pilot project (Solomon Islands) | $41,727.07 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-06 | GRM INTERNATIONAL PTY LTD | |
| 2073831 | A repository for groundwater models aquifer properties and structure |
$41,681.75 | Bureau of Meteorology | 2014-03-03 | Spatial Vision Innovations Pty Ltd | |
| 2139441 | Purchase Of Sonar Components |
$41,657.66 | Defence Materiel Organisation | 2014-03-14 | SEISMIC ASIA PACIFIC PTY LTD | |
| 2238751 | High-level ICT monitoring capabilities review |
$41,580.00 | Department of Health - Therapeutic Goods Administration | 2014-03-11 | ICT Strategic Pty Ltd | |
| 2108621 | Isobar IA Solution Design | $41,569.00 | Department of Communications | 2014-03-17 | Visual Jazz Pty Ltd | |
| 2135881 | Weapon Spares | $41,550.96 | Defence Materiel Organisation | 2014-03-21 | FN HERSTAL SA | |
| 2121771 | Transport Services | $41,548.25 | Defence Materiel Organisation | 2014-03-12 | THALES AUSTRALIA - LITHGOW | |
| 2169341 | Defence Advance Global Positioning Receiver Accessories | $41,532.64 | Defence Materiel Organisation | 2014-03-04 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
| 2111321 | Privacy online module Contract 593 2011-005298/12 ECM2014-001222 |
$41,526.49 | Australian Securities and Investments Commission | 2014-03-12 | Salesforce Australia Pty Ltd | |
| 2101721 | Workshop facilitation and development |
$41,470.00 | Department of Social Services | 2014-03-25 | WA COUNCIL OF SOCIAL SERVICE INC | |
| 2156842 | Online database information retrieval system | $41,400.22 | Department of Defence | 2014-03-26 | SALESFORCE.COM SINGAPORE PTE LTD | |
| 2163102 | Audit Services | $41,400.00 | Clean Energy Regulator | 2014-03-27 | PricewaterhouseCoopers | |
| 2117361 | Venue to host Working Group | $41,390.00 | Department of the Treasury | 2014-03-07 | InterContinental Sydney | |
| 2152242 | CREATION OF TRAINING ENVIRO, PREP & ENVIRO DEV | $41,382.00 | Defence Materiel Organisation | 2014-03-24 | ATOS (AUSTRALIA) PTY LTD | |
| 2163882 | Protective Security Risk Managment Review |
$41,360.00 | Department of Immigration and Border Protection | 2014-03-31 | The trustee for Providence Consulting Group Unit Trust | |
| 2169031 | Engineering Services | $41,351.42 | Defence Materiel Organisation | 2014-03-31 | NOVA DEFENCE PTY LTD | |
| 2137141 | Construction and Maintenance | $41,327.00 | Department of Defence | 2014-03-20 | SPOTLESS P & F PTY LTD | |
| 2083831 | Specified compatable hard drives |
$41,317.00 | Australian Taxation Office | 2014-03-05 | Auscomp Pty Ltd | |
| 2142871 | CMO039906 - Public Relations & Advertising | $41,311.60 | Australian Customs and Border Protection Service | 2014-03-17 | UNIVERSAL MCCANN - ABN 19002966001 | |
| 2226221 | GST payment | $41,290.00 | Defence Materiel Organisation | 2014-03-31 | MONT ADVENTURE EQUIPMENT | |
| 2131611 | Provision of ICT Contractor Services | $41,236.80 | Department of Parliamentary Services | 2014-03-17 | Delv Pty Ltd | |
| 2118551 | Ruston Diesel Engine Spares | $41,196.17 | Defence Materiel Organisation | 2014-03-10 | JESMIE MULLA CONTRACTING TRUST | |
| 2120051 | Survey and condition report for service pits | $41,150.00 | Department of Defence | 2014-03-19 | SPOTLESS P & F PTY LTD | |
| 2099711 | CAMERA BRACKET ASSEMBLY | $41,140.00 | Defence Materiel Organisation | 2014-03-14 | ENFAB | |
| 2304871 | Provision of Management Advisory Services | $41,100.00 | Department of Foreign Affairs and Trade | 2014-03-12 | STOECKEL GROUP PTY LTD | |
| 2213601 | Legal Services |
$41,023.40 | Australian Competition and Consumer Commission | 2014-03-27 | Corrs Chambers Westgarth | |
| 2112391 | Provision of Management Support Services | $41,000.00 | Department of Foreign Affairs and Trade | 2014-03-13 | AUSTRALIAN STRATEGIC POLICY INSTITUTE | |
| 2203401 | Establishment of electorate office | $40,920.00 | Department of Finance | 2014-03-26 | ARTAS Architects and Planners | |
| 2132011 | Administration fees Data Hosting |
$40,909.09 | Australian Financial Security Authority | 2014-03-27 | Attorney General Department | |
| 2122411 | Specialist Training | $40,909.00 | Department of Defence | 2014-03-14 | BEAK RAST ENGINEERING PTY LTD | |
| 2107051 | Labour Hire | $40,909.00 | Department of Defence | 2014-03-06 | DRAKE AUSTRALIA PTY LTD | |
| 2139401 | Purchase Of Fire Control System Components |
$40,804.81 | Defence Materiel Organisation | 2014-03-14 | SAAB AUSTRALIA PTY LTD | |
| 2118661 | EMA 14 Wet Phase | $40,794.23 | Defence Materiel Organisation | 2014-03-20 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2155642 | Gymnasium Equipment | $40,744.00 | Department of Defence | 2014-03-27 | LIFE FITNESS AUSTRALIA PTY LTD | |
| 2188852 | Provision of Managing Successful Programmes training | $40,700.00 | Department of Immigration and Border Protection | 2014-03-26 | TANNER JAMES MANGEMENT | |
| 2140831 | mini ROV (Remote Operated Vehicle) marine system | $40,621.97 | Department of the Environment - Australian Antarctic Division | 2014-03-24 | Subsea Tech | |
| 2145841 | Facilitation of Diploma of Government (Human Resources) | $40,600.00 | Department of Immigration and Border Protection | 2014-03-20 | MAGICAL LEARNING PTY LTD | |
| 2256121 | Backfill vacant VVCS Counsellor position (01002892) 10 Mar-10 Sep 2014. | $40,532.40 | Department of Veterans' Affairs | 2014-03-10 | HAYS SPECIALIST RECRUITMENT (AUS) P/L | |
| 2256131 | Backfill vacant VVCS Counsellor position (01000500) 19 Mar-19 Sep 2014 | $40,532.40 | Department of Veterans' Affairs | 2014-03-19 | HAYS SPECIALIST RECRUITMENT (AUS) P/L | |
| 2147241 | External Training | $40,530.00 | Department of Human Services | 2014-03-17 | CIT Solutions Pty Ltd | |
| 2109101 | Provision of research assistant | $40,480.00 | Australian Federal Police | 2014-03-11 | University of Canberra | |
| 2111941-A1 | Concept testing research for the ATP/Project Wickenby joint advertising campaign |
$40,480.00 | Australian Taxation Office | 2014-03-07 | Colmar Brunton Pty Limited | |
| 2121301 | Construction of Army Facilities | $40,436.00 | Department of Defence | 2014-03-17 | S2F PTY LTD | |
| 2114631 | Software Engineering |
$40,425.00 | Department of Health - Therapeutic Goods Administration | 2014-03-20 | RXP Services Ltd | |
| 2092921 | Provision of Building Construction and Support and Maintenance and Repair Services | $40,420.00 | Department of Foreign Affairs and Trade | 2014-03-02 | CARBINE CONSTRUCTION SERVICES | |
| 2108061 | Building construction/maintenance repair | $40,400.31 | Department of Defence | 2014-03-05 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2149601 | Provision of Education and Training Services | $40,392.00 | Department of Foreign Affairs and Trade | 2014-03-18 | ORACLE CORPORATION AUSTRALIA P | |
| 2193022 | Hire of temporary Chiller and generator | $40,350.89 | Department of Defence | 2014-03-31 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2152152 | Procurement of aircraft parts | $40,218.04 | Defence Materiel Organisation | 2014-03-24 | ASSOCIATED AIRCRAFT MANUFACTURING & | |
| 2146301 | Fitout Management at Woodridge, QLD | $40,160.00 | Department of Human Services | 2014-03-24 | James Millar Architects | |
| 2113231 | Purchase Bearing, Sleeve |
$40,150.00 | Defence Materiel Organisation | 2014-03-06 | IKAD ENGINEERING | |
| 2136911 | Variations 4 for Southern Marker Repairs | $40,150.00 | Department of Defence | 2014-03-26 | SPOTLESS SQ TRUST ACCOUNT | |
| 2161822 | Mineral and Fossil Collection Valuation. | $40,150.00 | Geoscience Australia | 2014-03-07 | Australian Valuation Solutions Pty Ltd | |
| 2105061 | Computer Equipment and accessories | $40,008.30 | Defence Materiel Organisation | 2014-03-04 | TELSTRA CORPORATION LIMITED | |
| 2105511 | DL0157/2013 - Legal Services | $40,000.01 | Department of Defence | 2014-03-17 | ASHURST AUSTRALIA | |
| 2089461 | Software Upgrade | $40,000.00 | Department of Defence | 2014-03-04 | DWS | |
| 2126661 | Fincancial services specialist. |
$40,000.00 | Australian National Preventive Health Agency | 2014-03-27 | Hays Recruitment | |
| 2029441 | Leased Vehicle | $40,000.00 | Department of Human Services | 2014-03-26 | SG Fleet Australia Pty Limited | |
| 2164422 | Health Technology Assessment Services | $40,000.00 | Department of Health | 2014-03-27 | THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST | |
| 2138841 | Consultancy services to develop a strategic overview of the ABS's security risk position, including threats, vulnerabilities, existing controls, and priorities for the existing security work program and any new security work that might be needed. |
$40,000.00 | Australian Bureau of Statistics | 2014-03-18 | Acumen Contracting and Recruitment Pty Ltd | |
| 2189902 | Transport and storage of goods | $40,000.00 | Department of the Prime Minister and Cabinet | 2014-03-17 | PREMIER OFFICE RELOCATIONS NSW PTY LTD | |
| 2167462 | Provision of technical assistance to final report on alcohol advertising. |
$40,000.00 | Australian National Preventive Health Agency | 2014-03-14 | Dr Stephen Carbone | |
| 2121181 | Training Provider | $40,000.00 | Department of Defence | 2014-03-20 | UPTON MARTIN CONSULTING | |
| 2114671 | Funding agreement for Pakistan Agricultural Research Council |
$40,000.00 | Australian Centre for International Agricultural Research | 2014-03-10 | Pakistan Agricultural Research Council | |
| 2124831 | information/educational material to support online services | $40,000.00 | Department of Veterans' Affairs | 2014-03-12 | PADDYWACK PROMOTIONAL PRODUCTS | |
| 2096001-A1 | Minor Repairs and Maintenance | $40,000.00 | Australian Communications and Media Authority (ACMA) | 2014-03-09 | Linchpin Maintenance | |
| 3562593 | Independent member of the DVA;s Audit and risk Committee, Independent Chair of the Financial Compliance Sub-committee | $40,000.00 | Department of Veterans' Affairs | 2014-03-01 | ELIZABETH MARIA MONTANO | |
| 2212281 | Provision of financial support services | $40,000.00 | Australian Federal Police | 2014-03-01 | Analytics Group Pty Ltd | |
| 2088851 | LOCUM MEDICAL OFFICER | $40,000.00 | Department of Infrastructure and Regional Development | 2014-03-04 | PHILIP SMITH | |
| 2116251 | Procure probity services for queensland headwater water use efficiency project | $40,000.00 | Department of the Environment | 2014-03-18 | Charterpoint Pty Ltd | |
| 2116041 | SG50 Rangelands Landsat satellite data processing | $40,000.00 | Department of the Environment | 2014-03-06 | Spatial 3I Pty Ltd | |
| 2256911 | Property Lease | $40,000.00 | Department of the Prime Minister and Cabinet | 2014-03-10 | PULLMAN BRISBANE | |
| 2205281 | Certificate III Child Services for CRS Australia Jobseekers, Liverpool, NSW |
$40,000.00 | Department of Human Services | 2014-03-31 | The Trustee for Furture Academy Trust | |
| 2106251 | Electronic Health Data Information System | $40,000.00 | Department of Defence | 2014-03-12 | CSC AUSTRALIA PTY LTD | |
| 2179121 | Science in Australia Gender Equality (SAGE) Forum Workshop | $40,000.00 | Department of Industry | 2014-03-28 | AUSTRALIAN ACADEMY OF SCIENCE | |
| 2101071 | 1417223 - Provision of Consultancy Services |
$40,000.00 | Australian Customs and Border Protection Service | 2014-03-06 | SYPAQ Systems Pty Ltd | |
| 2140141 | Web content development | $40,000.00 | Department of Health | 2014-03-26 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) | |
| 2009322-A1 | Independent member of the DVA;s Audit and risk Committee, Independent Chair of the Financial Compliance Sub-committee |
$40,000.00 | Department of Veterans' Affairs | 2014-03-01 | ELIZABETH MARIA MONTANO | |
| 2073021 | LOCUM MEDICAL OFFICER | $40,000.00 | Department of Infrastructure and Regional Development | 2014-03-17 | JAMIE SHARKEY | |
| 2098941 | CMO039736 - Professional Services |
$40,000.00 | Australian Customs and Border Protection Service | 2014-03-03 | SYPAQ SYSTEMS P/L | |
| 2224111 | Netbackup Enterprise Agent and Appliance Upgrades | $39,976.57 | Austrade | 2014-03-21 | Infront Systems Pty Ltd | |
| 2141391 | Supply of laboratory equipment | $39,930.00 | Australian Federal Police | 2014-03-24 | Pathtech Pty Ltd | |
| 2142891 | CMO040061 - Contractors | $39,916.80 | Australian Customs and Border Protection Service | 2014-03-27 | FACE2FACE RECRUITMENT | |
| 2412772 | BNE331 Residential Lifestyle Program | $39,756.29 | Department of Veterans' Affairs | 2014-03-31 | GC HOTEL MANAGEMENT | |
| 2137131 | Sample Testing | $39,754.00 | Department of Defence | 2014-03-20 | VIDRL | |
| 2108271 | Audio Visual Equipment | $39,704.85 | Department of Defence | 2014-03-04 | SONY AUSTRALIA PTY LTD | |
| 2347982 | Provision of education and training services (Canberra) |
$39,690.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-13 | The Australian National University | |
| 2104931 | Training Course | $39,689.19 | Defence Materiel Organisation | 2014-03-04 | SAI GLOBAL | |
| 2141191 | Supply of integration units and network cases. | $39,600.00 | Australian Federal Police | 2014-03-06 | Weyrite Technics Pty Ltd | |
| 2114101 | Remote communication | $39,600.00 | Attorney-General's Department | 2014-03-17 | M5 Network Security Pty Ltd | |
| 2138971-A1 | Advisor for Statistical Work Bench | $39,600.00 | Australian Bureau of Statistics | 2014-03-17 | Rapanea Consulting Ltd | |
| 2166672 | COTS VOIP licensing software products and support |
$39,600.00 | Office of National Assessments | 2014-03-27 | Data#3 Limited | |
| 2141341 | Provision of internal audit services | $39,600.00 | Australian Federal Police | 2014-03-12 | Oakton Services Pty Ltd | |
| 2134721 | Pharmaceuticals | $39,600.00 | Defence Materiel Organisation | 2014-03-18 | ANSPEC PTY LTD | |
| 2130011 | Development of ICT Security document and training | $39,600.00 | Australian Public Service Commission | 2014-03-13 | Saltbush Consulting P/L | |
| 2084861 | Lubricants, water detection |
$39,600.00 | Defence Materiel Organisation | 2014-03-06 | Stark Aviation | |
| 2163722 | SES LEADERSHIP CONFERENCE | $39,497.00 | Department of Immigration and Border Protection | 2014-03-03 | REX BRADDON PTY LIMITED | |
| 2171231 | Maintenance and construction works | $39,395.38 | Department of Defence | 2014-03-31 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2152862 | Server (Specialised) | $39,366.80 | Department of Defence | 2014-03-24 | DIGICOR PTY LTD | |
| 2067811-A1 | Neudesic Neuron ESB Software Assurance |
$39,345.63 | Department of Education Employment and Workplace Relations | 2014-03-01 | FUJITSU AUSTRALIA LTD | |
| 2108231 | Server | $39,315.00 | Department of Defence | 2014-03-04 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
| 2170951 | Site integration Services | $39,219.07 | Department of Defence | 2014-03-14 | CDM | |
| 2101211 | Medical Consumables |
$39,195.48 | Defence Materiel Organisation | 2014-03-13 | Anspec Pty Ltd | |
| 2134541 | GST payment against doc no: 5003784760 | $39,176.09 | Defence Materiel Organisation | 2014-03-20 | OWEN INTERNATIONAL PTY LTD | |
| 2146671 | Furniture at Toowong QLD | $39,164.40 | Department of Human Services | 2014-03-13 | Emtek Furniture Pty Ltd | |
| 2168902 | Provision Of Shipboard Communication Equipment |
$39,148.05 | Defence Materiel Organisation | 2014-03-28 | THALES AUSTRALIA | |
| 2148041 | SALEABLE NUMISMATIC ITEMS |
$39,077.50 | Royal Australian Mint | 2014-03-20 | AUSTRALIA POST PHILAT.MELB | |
| 2135581 | Portable Toilet Hire | $39,037.90 | Department of Defence | 2014-03-18 | TROPICAL WASTE SERVICES PTY LTD | |
| 2153822 | Hire vessel | $39,018.21 | Defence Materiel Organisation | 2014-03-28 | THALES AUSTRALIA LIMITED | |
| 2156962 | Student Placement for Research Purposes-3 | $39,000.10 | Department of Defence | 2014-03-26 | UNIVERSITY OF ADELAIDE | |
| 2117341 | Provide advice on transfer of Clean Energy Finance Corporation's Assets and Liabilities to the | $39,000.00 | Department of the Treasury | 2014-03-04 | KPMG - Canberra | |
| 2112781-A1 | Supply of Medical Consumables |
$38,999.40 | Defence Materiel Organisation | 2014-03-17 | St John Ambulance Australia Vic | |
| 2102121 | Computer Servers |
$38,949.88 | Australian Research Council | 2014-03-17 | Dimension Data | |
| 2112511 | Investigation of potential solutions to improve performance of application code | $38,940.00 | Department of Education Employment and Workplace Relations | 2014-03-17 | MICROSOFT P/L | |
| 2072461 | Software license maintenance renewal |
$38,904.80 | Australian Fisheries Management Authority | 2014-03-31 | ACTIAN AUSTRALIA PTY LIMITED | |
| 2154172 | Aircraft Servicing | $38,899.25 | Defence Materiel Organisation | 2014-03-26 | BOEING DEFENCE AUSTRALIA | |
| 2115241 | Medical Consumables |
$38,859.73 | Defence Materiel Organisation | 2014-03-21 | Anspec PTY LTD | |
| 2089291 | Technical Advisor Services | $38,822.30 | Department of Defence | 2014-03-04 | AECOM AUSTRALIA PTY LTD | |
| 2322701 | Provision of education and training services (Mekong) |
$38,812.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-10 | Workforce Strategies Pty Ltd | |
| 2112831 | Spare parts Military Vehicles |
$38,808.00 | Department of Defence | 2014-03-17 | BEADLOCK AUSTRALIA PTY LTD | |
| 2084011-A1 | Contract labour hire |
$38,798.45 | Bureau of Meteorology | 2014-03-10 | Hays Specialist Recruitment (Aust) Pty Ltd | |
| 2097091 | Lubricants, Inhibitor |
$38,776.32 | Defence Materiel Organisation | 2014-03-13 | NALCO AUSTRALIA PTY LTD | |
| 2124761 | Assist in managing the delivery of the Commemorative grants program. | $38,775.00 | Department of Veterans' Affairs | 2014-03-18 | STAFFandOFFICE SOLUTIONS (SOS) | |
| 2605421 | Replacement of the Operational Mission Simulator AP-3C Communication System | $38,664.79 | Defence Materiel Organisation | 2014-03-19 | BAE SYSTEMS AUSTRALIA LTD | |
| 2103601 | NMP1846 Naval Aviation Night Vision Capability - FFG: Windows and lights | $38,610.00 | Defence Materiel Organisation | 2014-03-17 | AEROSPACE AND DEFENCE PRODUCTS | |
| 2106181 | Geotechnical Design | $38,609.54 | Department of Defence | 2014-03-11 | RICE DAUBNEY | |
| 2104941 | Software maintenance and support | $38,549.93 | Defence Materiel Organisation | 2014-03-04 | SIGMA BRAVO PTY LTD | |
| 2096511 | Various spares parts |
$38,549.07 | Defence Materiel Organisation | 2014-03-12 | Mercedes - Benz | |
| 2134191 | Special Flight Inspection of Nowra | $38,539.30 | Defence Materiel Organisation | 2014-03-17 | AIRSERVICES AUSTRALIA | |
| 3279165 | Service of Load Bank | $38,508.80 | Department of Defence | 2014-03-24 | UGL LIMITED | |
| 1442082 | Funding Acacia 2014 Conference | $38,500.00 | Australian Centre for International Agricultural Research | 2014-03-18 | University of Tasmania | |
| 2265991 | Review implementation of legislation reforms |
$38,500.00 | Australian Pesticides and Veterinary Medicines Authority | 2014-03-19 | Sapere Research Group Limited | |
| 2133261 | Buoy, Search & Rescue. |
$38,500.00 | Defence Materiel Organisation | 2014-03-31 | KINETIC TECHNOLOGY INTERNATIONAL | |
| 2159892 | Managing Change Workshops | $38,500.00 | Department of Communications | 2014-03-20 | Davidson Trahaire Corpsych | |
| 2153962 | Professional services - Web | $38,500.00 | Department of Defence | 2014-03-25 | READINGROOM AUSTRALIA LTD | |
| 2146321 | Property Advisory Services | $38,500.00 | Department of Human Services | 2014-03-18 | Inscope Property Solutions Pty Ltd | |
| 2110861 | contractors |
$38,482.00 | Department of Social Services | 2014-03-17 | Hays Specialist Recruitment (Australia | |
| 2105041 | Dental Consumables | $38,460.00 | Defence Materiel Organisation | 2014-03-04 | ANSPEC PTY LTD | |
| 2073641 | Data Analyst Contractor |
$38,456.00 | Australian Research Council | 2014-03-03 | Hays Specialist Recruitment P/L | |
| 2336462-A1 | Accommodation | $38,400.00 | Department of the Prime Minister and Cabinet | 2014-03-14 | BLOCKSIDGE | |
| 2141491 | Provision of legal services | $38,400.00 | Australian Federal Police | 2014-03-27 | R J Howells Pty Limited | |
| 2219261 | Office Furniture | $38,362.53 | Department of Defence | 2014-03-21 | STURDY COMPONENTS | |
| 2115861 | FOLDER, CLIPBOARD; LARGE, PLASTIC, DATA HOLDING, 235MM X 345MM, GREEN, TRIFOLD, 2 OUTER CLEAR INSERTS, 18 INNER ENVELOPES AND 3 HALF POCKETS |
$38,346.00 | Defence Materiel Organisation | 2014-03-20 | CLAYTONS AUSTRALIA PTY LTD | |
| 2154382 | Battery Cap Assembly Knurled | $38,284.44 | Defence Materiel Organisation | 2014-03-25 | CUBIC DEFENCE NEW ZEALAND LTD | |
| 2111111 | Navy Boots, Flyers |
$38,267.24 | Defence Materiel Organisation | 2014-03-13 | Redback Boot Company | |
| 2113481 | Wheel, Pneumatic Tire |
$38,260.81 | Defence Materiel Organisation | 2014-03-19 | Thales Australia | |
| 2234111 | Construction materials required to build a free standing structure. | $38,256.37 | Department of Defence | 2014-03-18 | BRETTS TIMBER AND HARDWAR | |
| 2136171 | Facilitate a business development seminar | $38,200.00 | Defence Materiel Organisation | 2014-03-18 | ALLEGANY CONSULTING PTY LTD | |
| 3305027-A1 | Long Term Lease Vehicle. | $38,124.64 | Department of Immigration and Border Protection | 2014-03-19 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2278371 | SURGE ACTIVITIES FOR DMARSS | $38,115.00 | Defence Materiel Organisation | 2014-03-13 | ATOS (AUSTRALIA) PTY LTD | |
| 2098521 | ICT software licence and maintenance |
$38,082.00 | Department of Social Services | 2014-03-13 | SAS Institute Australia Pty Ltd | |
| 2124991 | Repair Of Filter Unit, Water Purification |
$38,060.00 | Defence Materiel Organisation | 2014-03-13 | PALL AUSTRALIA PTY LTD | |
| 2206741 | Range Road Works | $38,023.70 | Department of Defence | 2014-03-20 | TRANSFIELD SERVICES (AUSTRALIA) P/L | |
| 2092521 | Enterprise Architect | $38,016.00 | IP Australia | 2014-03-03 | Greythorn Pty Ltd | |
| 2141931 | Developer for NGIS online - time series component |
$38,016.00 | Bureau of Meteorology | 2014-03-17 | Cohga Pty Ltd | |
| 2096571 | Weighing Instrument | $38,006.58 | Department of Industry | 2014-03-07 | SARTORIUS AUSTRALIA PTY LTD | |
| 2088741 | Departmental Labour Hire | $38,000.00 | Department of Infrastructure and Regional Development | 2014-03-11 | Hudson Global Resources (Aust) P/L | |
| 2351022 | Conference venue hire for forum | $38,000.00 | Department of Industry | 2014-03-14 | INTERCONTINENTAL SYDNEY | |
| 3304466-A1 | Long term lease vehicle | $38,000.00 | Department of Immigration and Border Protection | 2014-03-31 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2083921 | Contractors |
$38,000.00 | Department of Social Services | 2014-03-06 | Doyle Executive Accounting and Finance | |
| 2120591 | Weapon Telemetry Range portable tracking antenna and test transmitter support | $37,999.75 | Defence Materiel Organisation | 2014-03-14 | JDA SYSTEMS | |
| 2099761-A1 | Audit Services |
$37,987.40 | Clean Energy Regulator | 2014-03-03 | KPMG | |
| 2134331 | Tank Cleaning | $37,971.75 | Defence Materiel Organisation | 2014-03-27 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 2122201 | Asbestos Remediation | $37,950.00 | Department of Defence | 2014-03-13 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 2129251-A1 | Management Accounting Services |
$37,950.00 | Department of the Prime Minister and Cabinet | 2014-03-13 | DFP Recruitment | |
| 2116581 | Microsoft Software Assurance | $37,921.62 | Department of Infrastructure and Regional Development | 2014-03-14 | DATA#3 LTD | |
| 2118871 | Total assurance maintenance plan for mass spectrometer | $37,887.30 | Department of Industry | 2014-03-11 | WATERS AUSTRALIA PTY LTD | |
| 2157522 | Safety or risk analysis | $37,840.00 | Australian Competition and Consumer Commission | 2014-03-27 | Sinclair Xray Inspection Services Pty Ltd | |
| 2525581 | Provision of internal audit of safety, rehabilitation and compensation | $37,821.26 | Department of Agriculture | 2014-03-14 | Deloitte Touche Tohmatsu | |
| 2098291 | Specialists contributing to social protection policy influencing (Canberra) | $37,810.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-07 | ADAM SMITH INTERNATIONAL LTD | |
| 2034111-A1 | E-Recruitment System - Licence Fees and Ongoing Support |
$37,798.20 | Australian Communications and Media Authority (ACMA) | 2014-03-20 | NGA.Net Pty Ltd | |
| 2120481 | Scale Model Design | $37,744.96 | Department of Defence | 2014-03-11 | QINETIQ | |
| 2140151 | Literature review | $37,730.00 | Department of Health | 2014-03-17 | University of South Australia | |
| 2090731 | Communications Advisor | $37,725.00 | Department of Defence | 2014-03-04 | OAKTON SERVICES PTY LTD | |
| 2101081 | 1417280 - Provision of Consultancy Services | $37,709.67 | Australian Customs and Border Protection Service | 2014-03-18 | ThinkPlace Pty Ltd | |
| 2107781 | Associate Board Member | $37,672.71 | Department of Defence | 2014-03-04 | STRATEGIC ENGINEERING PTY LTD | |
| 2141801 | Cable Banding requirements for HDC and UDC Data Centre Contract 650 2013-005992 |
$37,620.00 | Australian Securities and Investments Commission | 2014-03-28 | Comtex Services Pty Ltd | |
| 2668942 | R6 Stabilisation Support for Division | $37,620.00 | Defence Materiel Organisation | 2014-03-13 | ATOS (AUSTRALIA) PTY LTD | |
| 2133971 | 20 DAYS - NETMAARS DATA WAREHOUSING PROJECT | $37,620.00 | Defence Materiel Organisation | 2014-03-04 | ATOS (AUSTRALIA) PTY LTD | |
| 2094981 | Repair of aircraft component |
$37,614.04 | Defence Materiel Organisation | 2014-03-12 | Sikorsky Aircraft Australia Ltd. | |
| 2131681 | Project Advisory Services |
$37,537.50 | Department of Parliamentary Services | 2014-03-20 | Xact Project Consultants Pty Ltd | |
| 2104911 | Review of Data Work Flow within AMSPO |
$37,530.00 | Defence Materiel Organisation | 2014-03-04 | GHD PTY LTD | |
| 2206231 | Legal services to assist with regulation audit |
$37,516.00 | Department of Veterans' Affairs | 2014-03-24 | MADDOCKS LAWYERS | |
| 2214961 | Leased Vehicle at Elizabeth, SA | $37,511.16 | Department of Human Services | 2014-03-24 | SG Fleet Australia Pty Limited | |
| 2259481 | Develop a contracts and quality register | $37,500.00 | Department of Defence | 2014-03-05 | FJ BYRNE CONSULTING | |
| 2104761 | Specialist tools and assorted items for the tactical air defence radar system | $37,472.44 | Defence Materiel Organisation | 2014-03-07 | LOCKHEED MARTIN AUSTRALIA | |
| 2110101 | Contractors |
$37,434.45 | Department of Social Services | 2014-03-20 | Effective People Pty Ltd | |
| 2177681 | Imaging System and Workstation |
$37,402.20 | Department of Immigration and Border Protection | 2014-03-04 | PATHTECH PTY. LTD. | |
| 2116511 | Provision of support services for the Mid West and Etheridge Irrigated Agriculture Steering Committe | $37,400.00 | Department of Infrastructure and Regional Development | 2014-03-01 | PM CONSULTING | |
| 2261101 | Maintenance | $37,387.68 | Department of Defence | 2014-03-21 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2135051 | Engagement of scientists | $37,379.60 | Department of Defence | 2014-03-11 | CHEMSKILL | |
| 2290071 | Port Augusta Immigration Residential Housing Caretaker | $37,361.50 | Department of Immigration and Border Protection | 2014-03-17 | THE TRUSTEE FOR FLISOL TRADING TRUS | |
| 2145851 | Port Augusta IRH Caretaker | $37,361.50 | Department of Immigration and Border Protection | 2014-03-17 | FLINDERS SOLUTIONS PTY LTD | |
| 2140811 | 5W handheld VHF transceivers and accessories | $37,354.65 | Department of the Environment - Australian Antarctic Division | 2014-03-24 | AJC Electronics | |
| 2117741 | Provision of Insolvency Services | $37,345.00 | Department of Education Employment and Workplace Relations | 2014-03-17 | BRI Ferrier (NSW) Pty Ltd | |
| 2153582 | Develop program governance framework for GTESPO |
$37,290.30 | Defence Materiel Organisation | 2014-03-27 | CODARRA ADVANCED SYSTEMS | |
| 2136071 | Service of Diving Equipment | $37,259.39 | Defence Materiel Organisation | 2014-03-18 | SCUBANAUTICS DIVING ACADEMY | |
| 2166512-A2 | Legal representation for Departmental staff | $37,243.81 | Department of Industry and Science | 2014-03-17 | MADDOCKS | |
| 2117651 | Review additional evidance on wind farms and human health |
$37,225.00 | National Health and Medical Research Council | 2014-03-14 | Monash University | |
| 3291914 | Repair circuit card | $37,188.64 | Department of Defence | 2014-03-13 | SAAB AUSTRALIA PTY LTD | |
| 2121171 | Assess compliance against Disability Discrimination ACT (Cth) 1992 | $37,171.20 | Defence Materiel Organisation | 2014-03-12 | HAROLD E HOLT JOINT VENTURE | |
| 2107791 | Software Training | $37,162.25 | Department of Defence | 2014-03-04 | KLARALVDALENS DATAKONSULT | |
| 2169091 | Provision of financial analysis services | $37,151.99 | Defence Materiel Organisation | 2014-03-31 | FREEBODY COGENT PTY LTD | |
| 2169141 | Strategic advice | $37,125.00 | Defence Materiel Organisation | 2014-03-31 | STRATEGIC PATHWAYS PTY LTD | |
| 2133551 | Repair of Repairables |
$37,090.68 | Defence Materiel Organisation | 2014-03-31 | Thales Australia | |
| 2164432 | Professional Development Course | $37,070.00 | Department of Health | 2014-03-25 | Susan Jennifer Adams | |
| 2125751-A1 | Development of Wireless Microphone Frequency Finder Web Application |
$37,070.00 | Australian Communications and Media Authority (ACMA) | 2014-03-11 | BMF Advertising Pty Limited | |
| 2142941 | CMO040066 - Professional Services | $37,040.00 | Australian Customs and Border Protection Service | 2014-03-27 | THINKPLACE UNIT TRUST - ABN 34280130162 | |
| 2226341 | GST Vehicle Components | $37,037.02 | Defence Materiel Organisation | 2014-03-04 | MTU DETROIT DIESEL AUST-USD | |
| 2188102 | Provision of legal services | $37,000.00 | Department of Health | 2014-03-04 | ASHURST AUSTRALIA | |
| 2166532-A3 | Provision of legal services for Departmental staff | $37,000.00 | Department of Industry and Science | 2014-03-12 | HWL EBSWORTH LA | |
| 2213501 | legal services |
$36,999.60 | Australian Competition and Consumer Commission | 2014-03-20 | Norton Rose Fulbright | |
| 2151231-A1 | Advertising Campaign Research and Development Tax Incentive |
$36,985.49 | Department of Industry | 2014-03-06 | MEDIABRANDS AUSTRALIA PTY LTD (TRADING AS UNIVERSAL MCCANN) | |
| 2084631 | Information Services (Novated from eBooks corporation refer CN189131) |
$36,974.94 | Australian Taxation Office | 2014-03-04 | ProQuest LLC | |
| 2108891 | Supply computer equipment | $36,973.64 | Australian Federal Police | 2014-03-03 | Ethan Group Pty Ltd | |
| 2123781 | Legal counsel services. |
$36,960.00 | Australian Taxation Office | 2014-03-18 | List G Pty Ltd | |
| 2095581 | Provision of Consultancy Services |
$36,960.00 | Australian Taxation Office | 2014-03-01 | Biometix Pty Ltd | |
| 2142921 | CMO040013 - Contractors | $36,960.00 | Australian Customs and Border Protection Service | 2014-03-24 | GREY ADVANTAGE CONSULTING PTY LTD | |
| 2129131 | CCTV Security Cameras | $36,960.00 | Department of Immigration and Border Protection | 2014-03-12 | SECOM TECHNICAL SERVICES PTY | |
| 2142101 | ICT Graduate Program | $36,960.00 | IP Australia | 2014-03-21 | Dept of Finance & Deregulation | |
| 2098981 | CMO039830 - Contractors | $36,960.00 | Australian Customs and Border Protection Service | 2014-03-07 | CLICKS IT RECRUITMENT | |
| 2118021 | Contractors |
$36,917.00 | Department of Social Services | 2014-03-25 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2161632 | Build and furnishing of APPEA 2014 Booth | $36,913.47 | Geoscience Australia | 2014-03-18 | Adelaide Expo Hire Pty Ltd | |
| 2143591 | Coupling Assembly, Quick Disconnect |
$36,909.40 | Defence Materiel Organisation | 2014-03-12 | AEROSPACE AND DEFENCE AUSTRALIA | |
| 2447071 | Subscription Renewal of UptoDate, database of clinical medicine | $36,884.40 | Department of Health - Therapeutic Goods Administration | 2014-03-01 | Wolters Kluwer Health | |
| 2222421 | Software Licences | $36,850.00 | Australian Crime Commission | 2014-03-06 | InterAction Training Pty Ltd | |
| 2138091 | Minor New Works | $36,850.00 | Department of Defence | 2014-03-19 | SPOTLESS SQ TRUST ACCOUNT | |
| 2287921 | Search and rescue software and training | $36,850.00 | Australian Federal Police | 2014-03-03 | Asia-Pacific ASA Pty Ltd | |
| 2090711 | Site Integration Services | $36,832.94 | Department of Defence | 2014-03-04 | CDM | |
| 2114811-A2 | Building repairs & maintenance |
$36,811.97 | Australian Skills Quality Authority | 2014-03-20 | Five D Holdings Pty Ltd | |
| 2153912 | Monitors | $36,764.64 | Department of Defence | 2014-03-25 | ACER COMPUTER AUSTRALIA PTY LTD | |
| 2315901 | Software upgrade | $36,740.00 | Defence Materiel Organisation | 2014-03-11 | MWA SYSTEMS PTY LTD | |
| 2094721 | Contractors |
$36,738.00 | Department of Social Services | 2014-03-05 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2131931 | Temporary personnel services - Australia Unlimited Programs | $36,707.76 | Austrade | 2014-03-03 | Hays Personnel Services (Australia) Pty Limited | |
| 2155892 | Construct and Office Area | $36,707.00 | Department of Defence | 2014-03-28 | SPOTLESS SQ TRUST ACCOUNT | |
| 2105301 | Additional repairs -TLS items | $36,666.28 | Defence Materiel Organisation | 2014-03-05 | PALL AUSTRALIA PTY LTD | |
| 2120351 | ANZAC Ships Converter Repairs | $36,660.80 | Defence Materiel Organisation | 2014-03-13 | ELEC POWER TECHNOLOGIES | |
| 2156532 | Satellite Bandwidth | $36,648.70 | Department of Defence | 2014-03-25 | NEWSAT NETWORKS PTY LTD | |
| 2198182-A1 | Provide Goods to Defence for Purchase of Aircraft Common Spares |
$36,630.00 | Defence Materiel Organisation | 2014-03-28 | Pacific Aerodyne Pty Ltd | |
| 2130861 | Spare parts military vehicles |
$36,588.67 | Department of Defence | 2014-03-25 | MERCEDES-BENZ | |
| 2107901 | Labour Hire | $36,562.37 | Department of Defence | 2014-03-03 | DRAKE AUSTRALIA PTY LTD | |
| 2130941 | Audit Services | $36,544.00 | Clean Energy Regulator | 2014-03-25 | Deloitte Finance P/L | |
| 2156392 | Purchase of Keyboard, Video & Monitor switchboxes | $36,537.60 | Department of Defence | 2014-03-26 | ETHAN GROUP PTY LTD | |
| 2093501 | Provision of Temporary Personnel Services | $36,471.55 | Department of Foreign Affairs and Trade | 2014-03-03 | RANDSTAD PTY LIMITED | |
| 2171221 | Dry Ingredients | $36,452.15 | Department of Defence | 2014-03-31 | PFD FOOD SERVICES | |
| 2178121 | Technical Review of FullCAM Calibration Guidelines | $36,432.00 | Department of the Environment | 2014-03-21 | ANU Enterprise Pty Ltd | |
| 2085991 | Provision of Office Machines and Their Supplies and Accessories | $36,391.74 | Department of Foreign Affairs and Trade | 2014-03-04 | FUJI XEROX AUSTRALIA PTY LTD | |
| 2134451 | Missile Launch Detection Sys Control/Display Units Amendment - Additional Technical Documentation | $36,373.25 | Defence Materiel Organisation | 2014-03-27 | EADS DEUTSCHLAND, T/A CASSIDIAN ELE | |
| 2362782 | Establishment of electorate office | $36,300.00 | Department of Finance | 2014-03-26 | ARTAS Architects and Planners | |
| 2117251 | Service Management Tool Replacement with Axios Systems Pty Ltd | $36,300.00 | Department of the Treasury | 2014-03-24 | Axios Systems Pty Ltd | |
| 2139211 | Minor works | $36,300.00 | Department of Communications | 2014-03-17 | SMI Group Pty Ltd | |
| 2135041 | Battery Disposal - Meeandah | $36,274.29 | Defence Materiel Organisation | 2014-03-20 | MRI (AUST) PTY LTD | |
| 2146561 | Leased Vehicle | $36,200.00 | Department of Human Services | 2014-03-11 | SG Fleet Australia Pty Limited | |
| 2116711 | Legal Services Matter - IPA Ref LEX 210 | $36,194.00 | IP Australia | 2014-03-19 | Australian Government Solicitor | |
| 2313091 | Assist in managing the delivery of the Commemorative grants program. | $36,190.00 | Department of Veterans' Affairs | 2014-03-18 | STAFFandOFFICE SOLUTIONS (SOS) | |
| 2110011-A1 | Video Conferencing |
$36,177.36 | Attorney-General's Department | 2014-03-10 | The Frame Group | |
| 2111781 | PROCUREMENT OF CHAIN ASSEMBLY |
$36,163.60 | Defence Materiel Organisation | 2014-03-19 | A NOBLE & SON LTD | |
| 2156332 | Rebuild Mack | $36,146.63 | Department of Defence | 2014-03-26 | ENGINE ENGINEERING SERVICES (NT) PT | |
| 2108321 | Repair Truck | $36,146.63 | Department of Defence | 2014-03-04 | ENGINE ENGINEERING SERVICES (NT) PT | |
| 2133721 | Package Subscriptions |
$36,095.72 | Bureau of Meteorology | 2014-03-14 | EBSCO Australia | |
| 2159142 | Director of Studies Services CAARA | $36,091.00 | National Archives of Australia | 2014-03-05 | Enterprise Knowledge Pty Ltd | |
| 2204721-A1 | Specialist supporting humanitarian emergency response training and facilitation (Global) | $36,086.93 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-31 | LOUISE ELIZABETH ROBINSON | |
| 2140731 | Aarnet account | $36,080.00 | Department of the Environment - Australian Antarctic Division | 2014-03-11 | AARNET | |
| 2135471 | Renewal of annual maintenance software liicence | $36,080.00 | Defence Materiel Organisation | 2014-03-20 | SIMSOL AUSTRALIA | |
| 2175472 | Audit Services | $36,000.00 | Clean Energy Regulator | 2014-03-27 | Deloitte Finance P/L | |
| 2239291 | Temporary Personnel: Process Writer | $36,000.00 | Austrade | 2014-03-31 | Randstad Pty Ltd | |
| 2089531 | Construction | $35,985.40 | Department of Defence | 2014-03-06 | SITZLER PTY LTD | |
| 2198891 | V4/5 Port Call Charges 1-9 March 2014 | $35,977.74 | Department of the Environment - Australian Antarctic Division | 2014-03-31 | Raecorp International Pty Ltd | |
| 2146661 | Leased Vehicle at Innisfail, QLD | $35,952.00 | Department of Human Services | 2014-03-18 | SG Fleet Australia Pty Limited | |
| 2154242 | Repairs to detection equipment | $35,915.00 | Department of Defence | 2014-03-24 | NUCLETRON PTY LTD | |
| 2114001 | Document Verification Service Transition | $35,832.00 | Attorney-General's Department | 2014-03-14 | Department of Immigration and | |
| 2361562 | Advocacy legal services | $35,794.64 | Department of Veterans' Affairs | 2014-03-01 | RAYSIEN PTY LTD | |
| 2105151 | Marine diesel | $35,772.88 | Defence Materiel Organisation | 2014-03-05 | TOLL MARINE LOGISTICS | |
| 2112381 | Stakeholder Engagement Finance Contract 607 ECM 2013-007917 2012-006212/4 |
$35,760.00 | Australian Securities and Investments Commission | 2014-03-13 | Communicorp Group Pty Ltd | |
| 2097131 | Unleaded fuel drums |
$35,754.40 | Defence Materiel Organisation | 2014-03-13 | RELIANCE PETROLEUM | |
| 2137441 | Scientific Equipment | $35,750.00 | Department of Defence | 2014-03-21 | ROCHE DIAGNOSTIC AUSTRALIA P/L | |
| 2060581 | ICT technical and advisory services |
$35,695.00 | Department of Social Services | 2014-03-03 | Saltbush Consulting Pty Ltd | |
| 2589991 | Service Of Compressor | $35,688.76 | Defence Materiel Organisation | 2014-03-26 | RFD TECHNOLOGIES PTY LTD | |
| 2195982-A1 | Telecommunications Commodities, Carriage and Associated Services | $35,680.00 | IP Australia | 2014-03-11 | Optus Networks Pty Limited | |
| 2153022 | Financial and Insurance services | $35,640.00 | Department of Defence | 2014-03-24 | NATIONAL AUSTRALIA BANK | |
| 2224131 | Optical Fibre Cable Tester | $35,584.67 | Austrade | 2014-03-06 | Pacific Datacom | |
| 2130961 | Audit Services | $35,571.00 | Clean Energy Regulator | 2014-03-18 | HRL Technology Pty Ltd | |
| 2171851 | Repair Sluice Valves and Water Pipes | $35,552.00 | Department of Defence | 2014-03-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 2153282 | Software procurement | $35,443.10 | Defence Materiel Organisation | 2014-03-27 | SECCOM GLOBAL PTY LTD | |
| 2163202 | NNTT - Brisbane CLC within the AAT |
$35,365.00 | Federal Court of Australia | 2014-03-17 | Cocoon Design | |
| 2120721 | Electronic Hardware | $35,356.20 | Department of Defence | 2014-03-11 | SPECTRUM FIRE & SECURITY | |
| 2198721 | Temporary Labour Hire |
$35,311.80 | Department of Health - Therapeutic Goods Administration | 2014-03-25 | Hays Specialist Recruitment (Australia) Pty Limited | |
| 2106921 | Military Training | $35,281.15 | Department of Defence | 2014-03-06 | MINISTRY OF DEFENCE T/A DEFENCE BUS | |
| 2137541 | Software Licences and maintenance | $35,274.49 | Department of Defence | 2014-03-21 | IBM AUSTRALIA LTD | |
| 2040481 | Provision for Software Maintenance and Support for TM1 | $35,270.00 | Australian National Audit Office (ANAO) | 2014-03-01 | Excelerated Consulting Pty Ltd | |
| 2502371 | Provision for Software Maintenance and Support for TM1 | $35,270.00 | Australian National Audit Office (ANAO) | 2014-03-01 | Excelerated Consulting Pty Ltd | |
| 2121831 | AGE 1-4 Heat Exchange | $35,255.19 | Defence Materiel Organisation | 2014-03-12 | MTU DETROIT DIESEL AUSTRALIA PTY | |
| 3310304 | Pump unit centrifugal | $35,255.00 | Department of Defence | 2014-03-26 | WATMARINE ENGINEERING SERVICES | |
| 2111931 | Purchase Of Sinker, Concrete |
$35,227.50 | Defence Materiel Organisation | 2014-03-06 | BEAVER ENGINEERING PTY LTD | |
| 2135201 | DPE2020/2013 - Legal Services - Tied | $35,227.50 | Department of Defence | 2014-03-31 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2086001 | Provision of Online Database Information Retrieval Systems | $35,211.70 | Department of Foreign Affairs and Trade | 2014-03-13 | FUJITSU AUSTRALIA LIMITED | |
| 2156632 | ICT Services | $35,200.00 | Department of Defence | 2014-03-25 | DFP RECRUITMENT SERVICES PTY LTD | |
| 2128911 | Audit 15 - ICT: Previous audit recommendations |
$35,195.60 | Department of Immigration and Border Protection | 2014-03-06 | K P M G | |
| 2213461 | Procurement of Recruitment |
$35,184.86 | National Blood Authority | 2014-03-25 | Hays Personnel Services | |
| 2147061 | Project Management Services | $35,172.07 | Department of Human Services | 2014-03-20 | Telstra | |
| 2158992 | Legal advice and representation | $35,161.67 | National Archives of Australia | 2014-03-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2109771-A2 | Contractor |
$35,145.38 | Department of Social Services | 2014-03-24 | McArthur (VIC) Pty Ltd | |
| 2211741-A1 | Supply of medals |
$35,124.95 | Australian Federal Police | 2014-03-17 | Zhongshan Xiaolan Allwin Hardware | |
| 2137461 | Spectrum Analyser | $35,087.43 | Department of Defence | 2014-03-21 | ANRITSU PTY LTD | |
| 2109911 | Software installation | $35,062.50 | Attorney-General's Department | 2014-03-10 | Redfish Technologies | |
| 2198371 | Temporary Labour Hire |
$35,040.00 | Department of Health - Therapeutic Goods Administration | 2014-03-20 | PCA People Limited, Division of DFP Recruitment | |
| 2164822-A1 | Web hosting services for finance.gov.au | $35,019.28 | Department of Finance | 2014-03-31 | HP - EDS (Australia) Pty Ltd | |
| 2163952 | Health Technology Assessment for MBS Review | $35,000.00 | Department of Health | 2014-03-25 | HEALTHCONSULT PTY LTD | |
| 2204241 | Video Presentation-Infrastructure Investment | $35,000.00 | Department of Infrastructure and Regional Development | 2014-03-24 | THE TRUSTEE FOR SILVER SUN PICTURES | |
| 2163942 | Health Technology Assessment for MBS Review | $35,000.00 | Department of Health | 2014-03-25 | HEALTHCONSULT PTY LTD | |
| 2163932 | Health Technology Assessment for MBS Review | $35,000.00 | Department of Health | 2014-03-25 | HEALTHCONSULT PTY LTD | |
| 2142351 | PROVISION OF STRATEGIC PLANNING CONSULTATION SERVICES |
$35,000.00 | Comsuper | 2014-03-18 | FBG Group | |
| 2139701 | Health Technology Assessment Services | $35,000.00 | Department of Health | 2014-03-04 | ROYAL AUSTRALASIAN COLLEGE OF SURGEONS | |
| 2123441 | Recruitment Services | $35,000.00 | Department of Communications | 2014-03-24 | Executive Intelligence Group Pty Lt | |
| 2167912-A1 | Provision of Legal Services | $35,000.00 | Department of Education Employment and Workplace Relations | 2014-03-14 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2101501 | Temporary Labour Hire - Events Officer |
$35,000.00 | Department of Health - Therapeutic Goods Administration | 2014-03-05 | HorizonOne Recruitmen Pty Limited | |
| 2163962 | Health Technology Assessment for MBS Review | $35,000.00 | Department of Health | 2014-03-25 | HEALTHCONSULT PTY LTD | |
| 2109481 | Valuation services | $35,000.00 | Australian Taxation Office | 2014-03-12 | AUSTRALIAN VALUATION OFFICE | |
| 2140201 | Health Technology Assessment Services | $35,000.00 | Department of Health | 2014-03-05 | ROYAL AUSTRALASIAN COLLEGE OF SURGEONS | |
| 2145161-A1 | Provision of services for EA Contractor |
$35,000.00 | Australian National Audit Office (ANAO) | 2014-03-25 | Wizard People Pty Limited | |
| 2139931 | Health Technology Assessment Services | $35,000.00 | Department of Health | 2014-03-04 | ROYAL AUSTRALASIAN COLLEGE OF SURGEONS | |
| 3305082 | Long Term Lease Vehicle | $34,951.56 | Department of Immigration and Border Protection | 2014-03-03 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2190412 | PREPARATION OF CANBERRA LEASE | $34,929.99 | Administrative Appeals Tribunal | 2014-03-27 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2084101 | ICT Services |
$34,925.00 | Department of Social Services | 2014-03-06 | Stowe Australia Pty Ltd | |
| 2516461 | Provision of Legal Services | $34,925.00 | Department of Foreign Affairs and Trade | 2014-03-26 | MINTER ELLISON | |
| 2113791 | Medical Consumables |
$34,880.90 | Defence Materiel Organisation | 2014-03-20 | SMITH & NEPHEW (AUSTRALIA) PTY LTD | |
| 2153772 | Aircraft visual landing aids | $34,870.00 | Defence Materiel Organisation | 2014-03-28 | RFD (AUSTRALIA) PTY LTD | |
| 2113881-A1 | Camera Lenses and Extenders |
$34,844.13 | Defence Materiel Organisation | 2014-03-19 | Photoco Camera House | |
| 3390083 | Provision of choral services supporting Anzac Day and centenary commemorations on the Western Front. | $34,829.00 | Department of Veterans' Affairs | 2014-03-27 | VOICES OF BIRRALEE INC | |
| 2028441 | ICT contractors |
$34,819.40 | Department of Social Services | 2014-03-03 | Clicks Recruit Pty Ltd | |
| 2139901 | Health Technology Assessment Services | $34,815.00 | Department of Health | 2014-03-05 | GRIFFITH UNIVERSITY | |
| 2116171 | Heritage thematic study | $34,815.00 | Department of the Environment | 2014-03-11 | Context Pty Ltd | |
| 2058831-A2 | Information Technology Infrastructure Library training |
$34,765.50 | Department of Industry | 2014-03-26 | HELP DESK ASSOCIATION AUSTRALASIA PTY LTD | |
| 2152312 | Professional legal fees LM2014-0036 | $34,760.00 | Defence Materiel Organisation | 2014-03-24 | DLA PIPER AUSTRALIA | |
| 2083721 | Storage Shelf DS424X | $34,757.62 | National Archives of Australia | 2014-03-03 | UXC Connect Pty Ltd | |
| 2151281-A1 | Approval for facilitator | $34,750.48 | Department of Industry | 2014-03-06 | INDIGENOUS CONSULTING GROUP | |
| 2111371 | Learning & development services - dynamic presentationss EC 2013-007907 20123-006212/22 |
$34,750.00 | Australian Securities and Investments Commission | 2014-03-13 | The Talea Group | |
| 2135971 | Manufacture Aircraft Racking System Sub Assembly | $34,717.38 | Department of Defence | 2014-03-17 | MINCHAM AVIATION | |
| 2184961 | Contract for the Provision of Evaluation of the Victorian Community Crime Prevention Program | $34,716.00 | Australian Institute of Criminology | 2014-03-21 | Mr David Wray | |
| 2197392 | Evaluation of the Victorian Community Crime Prevention program |
$34,716.00 | Australian Institute of Criminology | 2014-03-21 | Corinne l and David A Wray | |
| 2140621 | V4- Port Call 22-29 Jan 14- Shipping Agent Fees | $34,705.70 | Department of the Environment - Australian Antarctic Division | 2014-03-03 | Raecorp International Pty Ltd | |
| 2171001 | Aircraft hire for parachute training | $34,684.80 | Department of Defence | 2014-03-31 | SKYDIVE EXPRESS | |
| 2111601 | Provision Of Component Of Weapon System |
$34,683.66 | Defence Materiel Organisation | 2014-03-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
| 2108041 | Computer equipment | $34,675.05 | Department of Defence | 2014-03-05 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2107301 | Process Engineer | $34,650.00 | Department of Defence | 2014-03-07 | YTEK PTY LTD | |
| 2088911 | Convert Waterline to Statistical Analysis System | $34,650.00 | Department of Infrastructure and Regional Development | 2014-03-04 | DATALYTICS PTY LTD | |
| 2141731-A1 | Resources for IRP Contract 590 2012-003154 | $34,650.00 | Australian Securities and Investments Commission | 2014-03-24 | SMS Consulting Group Ltd | |
| 2133531 | Repair of Repairables |
$34,642.32 | Defence Materiel Organisation | 2014-03-25 | Thales Australia | |
| 2146701 | Furniture at Innisfail, QLD | $34,631.30 | Department of Human Services | 2014-03-18 | Specfurn Commercial Furniture Pty Ltd | |
| 2105031 | Dental Consumables | $34,620.00 | Defence Materiel Organisation | 2014-03-04 | ANSPEC PTY LTD | |
| 2107311 | Contractor providing mangerial services | $34,606.00 | Department of Defence | 2014-03-07 | ROBSON HUNTLEY & ASSOCIATES PTY LTD | |
| 2149921 | Translate into 15 languages A/V files and scripts called "Tax In Australia' |
$34,595.00 | Australian Taxation Office | 2014-03-24 | Special Broadcasting Service Corporation t/a SBS Radio Marketing | |
| 2136841 | Training Course | $34,534.50 | Defence Materiel Organisation | 2014-03-18 | THALES AUSTRALIA | |
| 2107751 | Cyber Security Training | $34,505.90 | Department of Defence | 2014-03-04 | SHEARWATER SOLUTION PTY LTD | |
| 2137251 | Computer equipment | $34,505.46 | Department of Defence | 2014-03-20 | ETHAN GROUP PTY LTD | |
| 2152572 | GST payment for invoice 90243 | $34,444.83 | Defence Materiel Organisation | 2014-03-26 | RAYTHEON AUSTRALIA PTY LTD | |
| 2122921 | Regional Information and Communications Technology | $34,424.50 | Department of Defence | 2014-03-13 | ALLIED TECHNOLOGIES AUSTRALIA | |
| 2103941 | Overseas Post Removal Costs | $34,417.42 | Defence Materiel Organisation | 2014-03-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
| 2150071 | Documents online | $34,387.10 | Office of the Fair Work Ombudsman | 2014-03-07 | AUSTRALIAN BUSINESS RESEARCH | |
| 2436802 | Standing Services | $34,382.25 | Defence Materiel Organisation | 2014-03-05 | A&P GROUP | |
| 2131461-A1 | Workplace Investigation | $34,360.00 | Department of Finance | 2014-03-25 | Wes Spencer | |
| 2117121 | Repair of Repairables |
$34,322.39 | Defence Materiel Organisation | 2014-03-14 | Thales Australia | |
| 2107161 | Repair Military Vehicles | $34,320.00 | Department of Defence | 2014-03-06 | MARATHON TYRES PTY LIMITED | |
| 2112251 | CONTAINERS AND STORAGE |
$34,309.55 | Defence Materiel Organisation | 2014-03-19 | TRIMCAST | |
| 2179411-A1 | IP Analytics Input into the Australiant Innovation System | $34,303.64 | Department of Industry and Science | 2014-03-03 | IP AUSTRALIA | |
| 2115931 | Provision of Typefi Support and Maintenance |
$34,293.60 | Australian Taxation Office | 2014-03-28 | Typefi Systems PTY LTD | |
| 2156302 | Computer accessories | $34,283.37 | Department of Defence | 2014-03-26 | OBJECTIVE 3D PTY LTD | |
| 2079491 | AIRCRAFT SPARES |
$34,121.82 | Defence Materiel Organisation | 2014-03-04 | AUSTRALIAN AEROSPACE | |
| 2086141 | Boot, Ankle, Black, Parade, Patent Leather |
$34,100.00 | Defence Materiel Organisation | 2014-03-05 | Baxter and Co Pty Ltd | |
| 2099791 | Audit Services | $34,095.00 | Clean Energy Regulator | 2014-03-10 | Deloitte Finance P/L | |
| 2200661 | Licence fee for Antenna System in Darwin |
$34,093.30 | Australian Communications and Media Authority (ACMA) | 2014-03-01 | Randazzo Investments (NT) Pty Ltd | |
| 2204521-A1 | Legal counsel services. | $34,020.00 | Australian Taxation Office | 2014-03-17 | List G Pty Ltd | |
| 2140841 | AppSense Application Manager | $34,020.00 | Department of the Environment - Australian Antarctic Division | 2014-03-25 | Data#3 Limited | |
| 2152172 | C130J Aircraft Spares | $33,947.55 | Defence Materiel Organisation | 2014-03-24 | KELLSTROM DEFENSE AEROSPACE, INC | |
| 2132751 | PERSONNEL PARACHUTE SPARES |
$33,936.88 | Defence Materiel Organisation | 2014-03-28 | PARACHUTES AUSTRALIA | |
| 2136801 | Integrated Logistics Support Documentation for Navy Minor Project 1883PH1 | $33,930.34 | Defence Materiel Organisation | 2014-03-19 | L-3 OCEANIA | |
| 2124021 | Spare Parts Military Vehicles |
$33,883.30 | Department of Defence | 2014-03-13 | LAND ROVER AUSTRALIA | |
| 2087301-A1 | Research and Investigation | $33,880.00 | Attorney-General's Department | 2014-03-10 | Griffith University | |
| 2239201 | Provision of Business Administration Services | $33,867.90 | Department of Foreign Affairs and Trade | 2014-03-17 | SENSORY 7 PTY LTD | |
| 2245281 | Advertising Services | $33,808.37 | Department of Defence | 2014-03-31 | ADCORP | |
| 2154352 | Inspection and servicing of UHF equipment | $33,770.00 | Defence Materiel Organisation | 2014-03-25 | SPIRIT RIVER PTY LTD | |
| 2098421 | PC9 Aircraft Paint |
$33,766.59 | Defence Materiel Organisation | 2014-03-07 | PPG INDUSTRIES AUSTRALIA PTY LTD | |
| 2147561 | Workstations at Frankston, Victoria | $33,766.52 | Department of Human Services | 2014-03-21 | Schiavello (Vic) Pty Ltd | |
| 3305076 | Long Term Lease Vehicle | $33,759.46 | Department of Immigration and Border Protection | 2014-03-06 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2114341 | Provision of eLearning course - Citizenship Character | $33,700.00 | Department of Immigration and Border Protection | 2014-03-11 | OPENLEARN PTY LTD | |
| 2117691 | Provision of Insolvency Services | $33,660.00 | Department of Education Employment and Workplace Relations | 2014-03-20 | Ferrier Hodgson (WA) | |
| 2115551 | Provision of Trademark and Registration Services | $33,620.00 | Austrade | 2014-03-20 | Sparke Helmore Lawyers | |
| 2565651 | Assist in managing the delivery of the Commemorative grants program. | $33,605.00 | Department of Veterans' Affairs | 2014-03-18 | STAFFandOFFICE SOLUTIONS (SOS) | |
| 2119581 | Household Appliances Market in Australia 2014 Study | $33,550.00 | Department of Industry | 2014-03-05 | BISSHRAPNEL | |
| 2161792 | Information Management Services | $33,550.00 | Geoscience Australia | 2014-03-11 | Georginal B Ramsay and Associates Pty Ltd | |
| 2143001 | CMO039918 - Transport/Movement Charges | $33,538.45 | Australian Customs and Border Protection Service | 2014-03-17 | AUSTRALIA POST - A/C 2800105 | |
| 2145761 | Provision of Locks and Security Hardware and Accessories | $33,528.00 | Department of Foreign Affairs and Trade | 2014-03-28 | ARA MANUFACTURE PTY LTD | |
| 2144851-A1 | Specialist contributing to the development of higher education (Myanmar) | $33,521.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-19 | GRM INTERNATIONAL PTY LTD | |
| 3305025-A1 | Long Term Lease Vehicle. | $33,500.00 | Department of Home Affairs | 2014-03-03 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2141461 | Provision of marine mechanic repair | $33,495.00 | Australian Federal Police | 2014-03-25 | Britton Maritime Systems Pty Ltd | |
| 2210001 | Building Products - Testing Round 4 | $33,460.00 | Department of Industry | 2014-03-19 | VIPAC ENGINEERS | |
| 2107811 | Associate Board Member | $33,439.99 | Department of Defence | 2014-03-04 | C-E SOLUTIONS | |
| 2085801 | Overhaul of Nitrogen Cabinet Model ADP 5110A (NSN: 661299047) |
$33,425.00 | Defence Materiel Organisation | 2014-03-06 | MONZ LTD | |
| 2136571 | Movement of Aircraft Spares | $33,396.00 | Defence Materiel Organisation | 2014-03-19 | AIRFLITE PTY LTD | |
| 2224141 | Fibre Cabling Supply, Management and Installation | $33,384.73 | Austrade | 2014-03-07 | TransAct Communications | |
| 2117031 | Data 3 | $33,363.15 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-03-01 | Data #3 Limited | |
| 2145021 | Valve, Butterfly |
$33,352.00 | Defence Materiel Organisation | 2014-03-25 | PENTAIR FLOW CONTROL PACIFIC PTY LTD | |
| 2028621 | ICT Contractors |
$33,303.34 | Department of Social Services | 2014-03-03 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2152212 | Organisational Work Breakdown Structure | $33,280.80 | Defence Materiel Organisation | 2014-03-24 | SME GATEWAY PTY LTD | |
| 2136441 | New Air Combat Capability | $33,275.00 | Department of Defence | 2014-03-27 | COFFEY PROJECTS (AUSTRALIA) PTY LTD | |
| 2152462 | GST payment for invoice 90158 AVWKS REF | $33,240.26 | Defence Materiel Organisation | 2014-03-26 | RAYTHEON AUSTRALIA PTY LTD | |
| 2087521 | Medical Consumables |
$33,223.87 | Defence Materiel Organisation | 2014-03-06 | 3M Australia Pty Ltd | |
| 2135001 | creation of contractors kiosk | $33,223.09 | Defence Materiel Organisation | 2014-03-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
| 2140821 | Iridium Extreme 9575 satellite phone kits | $33,200.00 | Department of the Environment - Australian Antarctic Division | 2014-03-24 | SatPhone Shop Pty Ltd | |
| 2187832 | Training development and delivery | $33,116.69 | Australian Public Service Commission | 2014-03-14 | Interaction Consulting Group P/L | |
| 2150161 | Legal Services | $33,108.00 | Office of the Fair Work Ombudsman | 2014-03-06 | JOHN FERNON | |
| 2111981 | Provision Of Component Of Weapon System |
$33,099.66 | Defence Materiel Organisation | 2014-03-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
| 2251781 | Remove workstations at Melbourne, VIC | $33,099.00 | Department of Human Services | 2014-03-31 | Schiavello (Vic) Pty Ltd | |
| 2115841 | Repair Weapon System |
$33,044.00 | Defence Materiel Organisation | 2014-03-10 | SPIRIT RIVER PTY LTD | |
| 2104241 | Annual payment for maintenance | $33,033.34 | Defence Materiel Organisation | 2014-03-13 | AIR NEW ZEALAND ENGINEERING | |
| 2133171 | Consultancy services for the analysis and reporting of identified current issues influencing water markets in Australia |
$33,000.00 | National Water Commission | 2014-03-14 | Marsden Jacob Associates | |
| 2142381 | PowerBudget Software Initial License Fee |
$33,000.00 | Fair Work Commission | 2014-03-11 | CHAMELEON TECHNOLOGY PTY LTD | |
| 2111741 | The streamlined individual income tax return (SIITR) |
$33,000.00 | Australian Taxation Office | 2014-03-13 | Colmar Brunton Pty Limited | |
| 2105771 | Communications Network Consultant | $33,000.00 | Department of Defence | 2014-03-03 | ENVISTA PTY LTD | |
| 2265511 | Indigenous Pathways Advertising 2015 | $33,000.00 | Australian Public Service Commission | 2014-03-28 | Universal McCann | |
| 2159662 | Project Management Training |
$33,000.00 | Independent Hospital Pricing Authority | 2014-03-25 | Project Management Techniques and Tools | |
| 2134671 | Pharmaceuticals | $33,000.00 | Defence Materiel Organisation | 2014-03-28 | ANSPEC PTY LTD | |
| 2116021 | Water Conveyancing Services, Transfer of entitlements under the Water for the Future Program |
$33,000.00 | Department of the Environment | 2014-03-06 | Lawlab Pty Limited | |
| 2116271 | Technical Advisor to the PACCSAP CBA project. The role will include reviewing project documenati | $33,000.00 | Department of the Environment | 2014-03-18 | Lal Padma | |
| 2137881 | Survey work for units relocation | $33,000.00 | Department of Defence | 2014-03-18 | BURTON & FIELD PTY LTD | |
| 2106981 | Supply Airborne Hyperspectral Imaging | $33,000.00 | Department of Defence | 2014-03-06 | HYVISTA CORPORATION PTY LTD | |
| 2105701 | National courier services | $33,000.00 | Department of Defence | 2014-03-12 | TOLL PRIORITY | |
| 2161462 | Provision of legal advice and services | $33,000.00 | Geoscience Australia | 2014-03-27 | Zenophon Pty Ltd T/A Gilkerson Legal | |
| 2161572 | Cultural Heritage Assessment | $33,000.00 | Geoscience Australia | 2014-03-21 | Cultural Heritage Solutions Pty Ltd | |
| 2177821 | IRAP Service for Data Centre Project | $33,000.00 | Austrade | 2014-03-05 | Saltbush Pty Ltd | |
| 2130341-A1 | Information System Assessment |
$33,000.00 | Attorney-General's Department | 2014-03-24 | Cyphertech Pty Ltd | |
| 2098351 | Provision of Education and Training Services | $33,000.00 | Department of Foreign Affairs and Trade | 2014-03-13 | THE BROOKLANDS TRUST | |
| 2135751 | Software Support | $33,000.00 | Department of Defence | 2014-03-17 | SWORDFISH COMPUTING PTY LTD (ATF) | |
| 2133131 | Repair Of Test Stand, Hydraulic System Components |
$33,000.00 | Defence Materiel Organisation | 2014-03-27 | ROLLS ROYCE MARINE AUST PTY LTD | |
| 2118251 | Repair Of Sonar Components |
$33,000.00 | Defence Materiel Organisation | 2014-03-13 | THALES AUSTRALIA | |
| 2133631 | Contract for Services |
$33,000.00 | Australian National Audit Office (ANAO) | 2014-03-24 | Analytics Group Pty Ltd | |
| 2164042 | Labour hire | $33,000.00 | Department of Health | 2014-03-13 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2068731 | Provision of diagnostic testing of fish samples under trial 2 of the Ornamental Finfish Import Review Project surveillance program |
$33,000.00 | Department of Agriculture | 2014-03-01 | Commonwealth Scientific and Industry Research Organisation | |
| 2149391 | Project Viability Provider - Regional Programmes | $33,000.00 | Department of Infrastructure and Regional Development | 2014-03-31 | McGrath Nicol Advisory Partnership | |
| 2132881 | Review and develop strategies for effective awareness raising and interaction with businesses, workers and the community |
$33,000.00 | Safe Work Australia | 2014-03-19 | Morris Walker | |
| 2157412 | SES Recruitment | $33,000.00 | Department of Education Employment and Workplace Relations | 2014-03-14 | EXECUTIVE INTELLIGENCE GROUP PTY LT | |
| 2122001 | Airfield Lighting | $33,000.00 | Department of Defence | 2014-03-24 | AIRPORT LINE MARKING AND MAINTENANC | |
| 2131201 | Upgrading of software data integrator |
$33,000.00 | Australian Fisheries Management Authority | 2014-03-19 | Eucalypt Software Partners Pty Ltd | |
| 2155492 | Configuration Support | $33,000.00 | Department of Defence | 2014-03-28 | RHEINMETALL SIMULATION AUSTRALIA | |
| 2859082-A1 | Vehicle Lease | $32,989.99 | Department of the Environment and Energy | 2014-03-01 | Lease Plan Australia Limited | |
| 2104571 | Repair/Overhaul for M1A1 | $32,964.44 | Defence Materiel Organisation | 2014-03-06 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2216421 | SAP System upgrade | $32,960.00 | Department of the Environment | 2014-03-24 | AJILON PTY LTD | |
| 2123761 | Spare Parts Military Vehicles |
$32,939.50 | Department of Defence | 2014-03-24 | PRO QUIP INTERNATIONAL | |
| 2116291-A1 | zoological nomenclatural database development |
$32,933.25 | Department of the Environment | 2014-03-21 | Bytecode Pty Ltd | |
| 2114821-A2 | MOU Hosting Services | $32,892.00 | Australian Skills Quality Authority | 2014-03-20 | Department of Education/ Department of Employment | |
| 2160702 | Supply and installation of additional data ports and re-termination of patch cables onto cat 6 Patch Panels to the CDC (PDC) | $32,886.78 | CrimTrac | 2014-03-08 | Multisystem Communications | |
| 2100911-A1 | Mastering SAP Technologies Conference |
$32,868.00 | Department of Education Employment and Workplace Relations | 2014-03-30 | THE EVENTFUL GROUP PTY LTD | |
| 2103871 | Procurement of Hardware | $32,841.82 | Defence Materiel Organisation | 2014-03-03 | L-3 OCEANIA | |
| 2599671 | REPAIR AND MAINTENANCE | $32,826.55 | Department of Defence | 2014-03-13 | R G M MAINTENANCE | |
| 2083731 | 5 x NetApps FAS2220 | $32,822.74 | National Archives of Australia | 2014-03-03 | UXC Connect Pty Ltd | |
| 2147161 | Compressor Unit, Reciprocating; BACU D3 |
$32,821.86 | Defence Materiel Organisation | 2014-03-26 | RFD TECHNOLOGIES PTY LTD | |
| 2118691 | ESP to Develop a SPA Capabilility Realisation White Paper |
$32,800.00 | Defence Materiel Organisation | 2014-03-19 | SYPAQ SYSTEMS PTY LTD | |
| 2119131 | 40K Defence Product & Services Group Towbar Sand to suit Special Operations Vehicles | $32,736.00 | Defence Materiel Organisation | 2014-03-11 | ATECO EQUIPMENT | |
| 2122491 | Communication adapters with fans & power supplies | $32,638.19 | Department of Defence | 2014-03-14 | CISCO SYSTEMS AUSTRALIA | |
| 2214551 | Computer Software and Maintenance | $32,610.00 | Department of Human Services | 2014-03-25 | Delta Software Technology GmbH | |
| 2599321 | REPAIR OF MILITARY VEHICLES OR COMPONENTS | $32,571.90 | Department of Defence | 2014-03-31 | QUINN TRUCK SERVICES | |
| 2133031 | Compressor, Refrigeration |
$32,560.00 | Defence Materiel Organisation | 2014-03-24 | REAC SYSTEMS | |
| 2168991 | Provision of SAR testing for JP2088 | $32,560.00 | Defence Materiel Organisation | 2014-03-28 | EMC TECHNOLOGIES PTY LTD | |
| 2177231 | ICT Contractor Services Panel |
$32,538.00 | Department of Immigration and Border Protection | 2014-03-24 | HUDSON GLOBAL RESOURCES | |
| 2155142 | Annual AutoCAD software maintenance | $32,538.00 | Defence Materiel Organisation | 2014-03-26 | CADGROUP AUSTRALIA PTY LTD | |
| 2136041 | SATCOM Base Station Training for ADF Personnel | $32,534.40 | Defence Materiel Organisation | 2014-03-18 | GENERAL DYNAMICS C4 SYSTEMS, INC. | |
| 2171291 | Training | $32,459.99 | Department of Defence | 2014-03-31 | NOVA AEROSPACE | |
| 2099771 | Audit Services | $32,452.00 | Clean Energy Regulator | 2014-03-17 | Deloitte Finance P/L | |
| 2166062 | Hospitality - official function | $32,427.50 | Department of the Prime Minister and Cabinet | 2014-03-25 | PARLIAMENT HOUSE CATERING | |
| 2189942 | Legal Counsel services |
$32,400.00 | Australian Taxation Office | 2014-03-05 | Michael Green Pty Ltd | |
| 2155752 | Storage equipment | $32,356.50 | Department of Defence | 2014-03-27 | FIND IT HERE PTY LTD | |
| 2139601 | Disinfectant - Detergent, General Purpose |
$32,340.00 | Defence Materiel Organisation | 2014-03-14 | LIENERT AUSTRALIA | |
| 2105101 | Electronic Equipment Maintenance | $32,340.00 | Defence Materiel Organisation | 2014-03-04 | MICREO LIMITED | |
| 2104541 | Procure Line Puller Sheave Drive Wheel Assembly | $32,338.66 | Defence Materiel Organisation | 2014-03-06 | ROLLS ROYCE MARINE AUST PTY LTD | |
| 2094731 | COMPUTERS AND ACCESSORIES |
$32,300.40 | Defence Materiel Organisation | 2014-03-06 | DELL AUSTRALIA | |
| 2113161 | Develop a framework for the long term management of fisheries documents |
$32,274.00 | Australian Fisheries Management Authority | 2014-03-14 | GoodWords Consulting | |
| 2117481 | Provision of an e-portfolio personal learning system |
$32,230.00 | Australian Taxation Office | 2014-03-21 | Desire2Learn Australia Pty Ltd | |
| 2114711-A2 | Develop Delegation implementation | $32,156.15 | Australian Skills Quality Authority | 2014-03-19 | Susan K Foster | |
| 2115031 | Contractor |
$32,109.75 | Department of Social Services | 2014-03-24 | Hays Specialist Recruitment (Australia) | |
| 2086601 | Hook Quick Release, Steel Zinc Plated |
$32,010.00 | Defence Materiel Organisation | 2014-03-07 | TRELLEBORG ENGINEERED SYSTEMS | |
| 2138851 | Legal Counsel Fees |
$32,000.00 | Australian Taxation Office | 2014-03-09 | Garfield Barwick Chambers | |
| 2115971 | Peer Review of GAB Springs Survey | $32,000.00 | Department of the Environment | 2014-03-13 | Dr M A Habermehl | |
| 2122051 | Audio Visual Equipment | $31,966.00 | Department of Defence | 2014-03-14 | SOUND ADVICE AUSTRALIA PTY LTD | |
| 2152842 | Heavy vehicle repairs | $31,939.40 | Department of Defence | 2014-03-24 | RPC TECHNOLOGIES PTY LTD | |
| 2184371-A1 | Jervis Bay Territory Legal Framework Project Stage 3 |
$31,907.45 | Department of Infrastructure and Regional Development | 2014-03-27 | HAYS SPECIALIST RECRUITMENT (AUST) | |
| 2142631 | Tag, Instruction |
$31,900.00 | Defence Materiel Organisation | 2014-03-20 | WAY OUT EVACUATION SYSTEMS PTY LTD | |
| 2150021 | Security Upgrades | $31,900.00 | Office of the Fair Work Ombudsman | 2014-03-25 | SMI PROJECT SERVICES | |
| 2107871 | Repair Military Vehicles | $31,890.01 | Department of Defence | 2014-03-03 | CMV TRUCK AND BUS PTY LTD | |
| 2142341 | Purchase Of Hydrographic Equipment |
$31,856.00 | Defence Materiel Organisation | 2014-03-17 | UVS PTY LTD | |
| 3438633 | HP TRIM & RM Workspace Licence Renewals and Maintenance (March 2014 to February 2015) | $31,849.40 | Safe Work Australia | 2014-03-01 | iCognition Pty Ltd | |
| 2137261 | Computers | $31,791.90 | Department of Defence | 2014-03-20 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2159782 | Lubricating oil |
$31,789.67 | Defence Materiel Organisation | 2014-03-18 | CALTEX AUSTRALIA | |
| 2159792 | Lubricating oil |
$31,789.67 | Defence Materiel Organisation | 2014-03-18 | CALTEX AUSTRALIA | |
| 2103221 | Provision of Education and Training Services | $31,787.25 | Department of Foreign Affairs and Trade | 2014-03-13 | THE FRAME GROUP PTY LIMITED | |
| 2134511 | GST Payment for 5003785464 | $31,781.44 | Defence Materiel Organisation | 2014-03-17 | MEGGITT TRAINING SYSTEMS AUSTRALIA | |
| 2171061 | Repair Military Vehicle | $31,768.00 | Department of Defence | 2014-03-31 | ZF AUSTRALIA PACIFIC PTY LTD | |
| 2087231 | Software Licence and Support for Compliance System | $31,765.59 | Department of the Prime Minister and Cabinet | 2014-03-11 | TORQUE SOFTWARE | |
| 2170751 | Scientific and Research Related Software | $31,715.20 | Department of Defence | 2014-03-31 | MPA SYSTEMS PTY LTD | |
| 2095301 | Procurement of Aircraft Spares |
$31,709.93 | Defence Materiel Organisation | 2014-03-11 | MILSPEC | |
| 2121691 | C-27J Aircraft Certification Support Services | $31,691.79 | Defence Materiel Organisation | 2014-03-12 | ALENIA AERMACCHI S.P.A. | |
| 2109131-A1 | Provision of telephone system |
$31,688.80 | Australian Federal Police | 2014-03-12 | Dimension Data Australia Pty Ltd | |
| 2099001 | CMO039814 - External Training | $31,680.00 | Australian Customs and Border Protection Service | 2014-03-06 | MICRO SYSTEMATION | |
| 2101991 | Procurement of aeronautical life support equipment. |
$31,680.00 | Defence Materiel Organisation | 2014-03-17 | International Aviation Services P/L | |
| 2156212 | Publishing Services | $31,675.01 | Department of Defence | 2014-03-28 | BIG SKY PUBLISHING PTY LTD | |
| 2155512 | Scientific and Research Related Software | $31,664.26 | Department of Defence | 2014-03-28 | PRISMTECH LTD | |
| 2117041 | Commercial Office Lease | $31,625.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-03-01 | L J Hooker | |
| 2132671 | Purchase Of Valve, Safety |
$31,614.00 | Defence Materiel Organisation | 2014-03-20 | MAN DIESEL & TURBO AUSTRALIA PTY LTD | |
| 2079421 | Financial services |
$31,606.00 | Department of Social Services | 2014-03-07 | KPMG Australia | |
| 2161322 | Contract Labour |
$31,600.00 | Bureau of Meteorology | 2014-03-03 | DFP Recruitment Services | |
| 2114591 | Satellite Antenna ingest controller |
$31,557.00 | Bureau of Meteorology | 2014-03-24 | Scorptec Computers | |
| 2099011 | CMO039835 - AUC - Plant & Equipment | $31,539.20 | Australian Customs and Border Protection Service | 2014-03-11 | MOTOROLA SOLUTIONS AUST P/L (ALL STATES) | |
| 2140861 | Iridium Extreme 9575 satellite phone hands free docks | $31,526.00 | Department of the Environment - Australian Antarctic Division | 2014-03-26 | Marcom-Watson Group | |
| 2149161 | Undertake all Graduate candidate communication services. |
$31,526.00 | Department of Veterans' Affairs | 2014-03-20 | EFFECTIVE PEOPLE PTY LTD | |
| 2279371 | Mental health support services | $31,472.18 | Department of Defence | 2014-03-14 | PSYCHMAPS CONSULTANCY | |
| 2136661 | Vehicle Repairs | $31,460.77 | Defence Materiel Organisation | 2014-03-19 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
| 2122641 | Hull maintenace | $31,445.04 | Department of Defence | 2014-03-12 | RFD (AUSTRALIA) PTY LTD | |
| 2136831 | ID1079/2013 - Legal Services | $31,444.22 | Department of Defence | 2014-03-25 | ASHURST AUSTRALIA | |
| 2088391 | Maintenance of Diviing Facility | $31,439.72 | Defence Materiel Organisation | 2014-03-05 | H I FRASER PTY LTD | |
| 2160212 | ROUTLEYS MEAL SUPPORT WHILST IN DRY DOCK | $31,398.30 | Department of Defence | 2014-03-17 | ROUTLEYS VIC PTY LTD | |
| 2148961 | Establishment of electorate office | $31,350.00 | Department of Finance | 2014-03-27 | ARTAS Architects and Planners | |
| 2142781 | CMO040041 - External Training | $31,225.00 | Australian Customs and Border Protection Service | 2014-03-26 | CIT SOLUTIONS P/L | |
| 2128751 | Building works | $31,129.43 | Great Barrier Reef Marine Park Authority | 2014-03-04 | Kassulke Constructions Pty Ltd | |
| 2110431 | Sonobuoy: Fiobuoy Acoustic Model |
$31,109.10 | Defence Materiel Organisation | 2014-03-05 | FIOMARINE INDUSTRIES PTY LTD | |
| 2131981 | Catering and Venue Hire for Australia Week in China 2014 | $31,093.26 | Austrade | 2014-03-18 | The Peninsula Shanghai Waitan Hotel Company Limited | |
| 2097891 | IBNCS096-Treasury Provision of Internet Based Connection Services | $31,081.82 | Department of Finance | 2014-03-13 | Optus Networks Pty Ltd | |
| 2104561 | Software | $31,032.22 | Defence Materiel Organisation | 2014-03-06 | UNIVERSAL SYSTEMS LTD DBA CARIS | |
| 2161422 | Geochemical Analysis Services |
$31,008.00 | Geoscience Australia | 2014-03-31 | GeoS4 Gmbh | |
| 2130441 | Roster Review | $30,999.99 | Attorney-General's Department | 2014-03-24 | Communio Pty Limited | |
| 2234071 | Provision of C.Q.R.iT Electronic asset management system | $30,994.90 | Department of Defence | 2014-03-11 | CIC TECHNOLOGY | |
| 2126411 | Hire of Artwork | $30,910.00 | Department of Health | 2014-03-01 | ARTBANK | |
| 2105541 | Data Management Cell Co-Ordinator Development | $30,906.00 | Department of Defence | 2014-03-14 | KPMG | |
| 2156922 | Truck Repairs | $30,866.69 | Department of Defence | 2014-03-26 | RGM MAINTENANCE PTY LTD | |
| 2108021 | Simulation support to Training | $30,859.42 | Department of Defence | 2014-03-05 | CUBIC DEFENCE AUSTRALIA PTY LTD | |
| 2136451 | Engineering Services to Mark & Queue IT Data | $30,800.07 | Defence Materiel Organisation | 2014-03-20 | THALES AUSTRALIA | |
| 2060991 | Temporary Personnel: IT Support Officer | $30,800.00 | Austrade | 2014-03-03 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2136551 | Engineering Services | $30,800.00 | Defence Materiel Organisation | 2014-03-19 | FORCEFIELD SERVICES | |
| 2108101 | Heritage Management Plan Review | $30,800.00 | Department of Defence | 2014-03-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2104891 | Professional fees LM-2014-0027 | $30,796.92 | Defence Materiel Organisation | 2014-03-04 | ASHURST AUSTRALIA | |
| 2107581 | Supply of Pass Office Consumables | $30,767.00 | Department of Defence | 2014-03-07 | PRACTICAL PERIPHERALS CORP PTY LTD | |
| 2153252 | Procurement of Diving Equipment | $30,761.50 | Defence Materiel Organisation | 2014-03-27 | SURVITEC GROUP AUSTRALIA | |
| 2805522 | Leadership Exploration and Development Program | $30,761.45 | Department of Defence | 2014-03-26 | UPTON MARTIN CONSULTING | |
| 2176692 | Internal Audit Services | $30,750.00 | Department of Parliamentary Services | 2014-03-12 | KPMG | |
| 2122621 | Maintenance & Construction |
$30,749.75 | Department of Defence | 2014-03-12 | TRANSFIELD SERVICES AUSTRALIA | |
| 2146311 | Leased Vehicle at Box Hill, VIC | $30,700.00 | Department of Human Services | 2014-03-14 | SG Fleet Australia Pty Limited | |
| 2123111 | Scientific and Research Software | $30,693.65 | Department of Defence | 2014-03-12 | LOCKHEED MARTIN UK INSYS LTD | |
| 2133951 | EMA 14 Wet Phase | $30,670.44 | Defence Materiel Organisation | 2014-03-28 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2217351 | Trials accommodation France | $30,657.27 | Department of Defence | 2014-03-01 | RESIDHOME PLAZZA | |
| 2110781 | Lubricating oil, engine |
$30,588.80 | Defence Materiel Organisation | 2014-03-19 | FUCHS LUBRICANTS AUSTRALIA | |
| 2124071 |
|
$30,580.00 | Office of the Australian Information Commissioner | 2014-03-17 | Accessibility0z Pty Ltd | |
| 3305003-A1 | Long Term Lease Vehicle. | $30,500.01 | Department of Home Affairs | 2014-03-24 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2135251 | creation of contractors kiosk | $30,479.90 | Defence Materiel Organisation | 2014-03-20 | QUADRIC | |
| 2212201 | Provision of cleaning services | $30,420.00 | Australian Federal Police | 2014-03-31 | Yoke Lan Seet | |
| 2144091 | Procurement of Recruitment |
$30,407.43 | National Blood Authority | 2014-03-25 | Hays Personnel Services | |
| 2159082 | Dell Poweredges R620 | $30,382.00 | National Archives of Australia | 2014-03-11 | Dell Australia Pty Ltd | |
| 2508271 | Engineering Change Tasks - ANZAC Class Ship | $30,364.06 | Defence Materiel Organisation | 2014-03-25 | BAE SYSTEMS AUSTRALIA | |
| 2095281 | Repair of aircraft component |
$30,356.16 | Defence Materiel Organisation | 2014-03-12 | Sikorsky Aircraft Australia Ltd. | |
| 2204601 | Temporary Labour Hire |
$30,323.28 | Department of Health - Therapeutic Goods Administration | 2014-03-31 | Hays Specialist Recruitment (Australia) Pty Limited | |
| 2110751 | Lubricants |
$30,284.52 | Defence Materiel Organisation | 2014-03-19 | AS HARRISON & CO PTY LTD | |
| 2136011 | Mechanical Skid Repairs | $30,272.00 | Department of Defence | 2014-03-17 | HARTECH PTY LTD | |
| 2151091 | Cost Assessment of Proposals for Egress for All Occupants | $30,250.00 | Department of Industry | 2014-03-21 | RIDER LEVETT BUCKNALL NSW PTY LTD | |
| 2148401 | Compressor Unit, Reciprocating; BACU D3 |
$30,179.56 | Defence Materiel Organisation | 2014-03-28 | RFD TECHNOLOGIES PTY LTD | |
| 2268441 | Installation of Crimsafe screens on 3 buildings in Lavaracks Barracks Townsville. | $30,173.00 | Department of Defence | 2014-03-01 | QPAMS PAINTING | |
| 2122971 | Scientific and Research Software | $30,167.50 | Department of Defence | 2014-03-13 | LEAP AUSTRALIA PTY LTD | |
| 2096831 | Medical Consumables |
$30,123.21 | Defence Materiel Organisation | 2014-03-12 | ANSPEC Pty Ltd | |
| 2130241 | Printing of ACIAR Monograph No. 158 on crop yields |
$30,107.00 | Australian Centre for International Agricultural Research | 2014-03-26 | CanPrint Communications Pty Ltd | |
| 2126821 | Contractors |
$30,105.00 | Department of Social Services | 2014-03-12 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2140301-A1 | Metering Gun Lubricant |
$30,072.46 | Defence Materiel Organisation | 2014-03-31 | Gilbarco Australia Ltd | |
| 2155982 | Purchase of graphic cards | $30,063.00 | Department of Defence | 2014-03-28 | ETHAN GROUP PTY LTD | |
| 2105531 | Environmental Investigation - Stage 2 | $30,030.00 | Department of Defence | 2014-03-14 | AECOM AUSTRALIA PTY LTD | |
| 2075301 | IT Application Development (MDF-DI module - part of QMS Refurb Project) |
$30,030.00 | Bureau of Meteorology | 2014-03-03 | DFP Recruitment Services Pty Ltd | |
| 2119491-A1 | Customer Relationship Management Upgrade Assessment | $30,022.56 | Department of Industry, Innovation and Science | 2014-03-31 | AVANADE AUSTRALIA PTY LTD | |
| 2081081 | temporary personnel |
$30,000.00 | Australian Electoral Commission | 2014-03-01 | Manpower Services Australia | |
| 2087351 | Extradition - Litigation | $30,000.00 | Attorney-General's Department | 2014-03-01 | Ashurst | |
| 2541701 | Provision of Legal Services | $30,000.00 | Department of Agriculture | 2014-03-13 | V Ahuja & Others | |
| 2101411 | Work health & safety services |
$30,000.00 | Department of Social Services | 2014-03-24 | Unified Healthcare Group Pty Ltd | |
| 2148791 | Specialised change management services | $30,000.00 | Department of Finance | 2014-03-05 | Stay Tuned Consulting Pty Ltd | |
| 2219441 | Development and hosting of ASIC small business survey. Contract 784 |
$30,000.00 | Australian Securities and Investments Commission | 2014-03-31 | Deloitte Touche Tohmatsu | |
| 2129071 | Online advertising campaign for Skilled Migration |
$30,000.00 | Department of Immigration and Border Protection | 2014-03-24 | MEDIABRANDS AUSTRALIA PTY LTD | |
| 2116181 | Independent Review Panel - Port of Gladstone | $30,000.00 | Department of the Environment | 2014-03-12 | Kellogg Brown & Root Pty Ltd | |
| 2162652 | temporary employee: implementation & risk | $30,000.00 | Department of Education Employment and Workplace Relations | 2014-03-24 | HAYS SPECIALIST RECRUITMENT | |
| 2284501 | Internal Audit services. |
$30,000.00 | Australian National Preventive Health Agency | 2014-03-12 | McGrath Nicoll | |
| 2115401 | Microstegy Licenses | $30,000.00 | Department of Finance | 2014-03-07 | Microstrategy Pty Ltd | |
| 2178481 | Application Testing Support Services | $30,000.00 | Department of the Environment | 2014-03-06 | Dialog Information Technology | |
| 2071591 | Venue hire | $30,000.00 | Attorney-General's Department | 2014-03-03 | Australian Institute of Police | |
| 2305111 | Expert Witness Contract 916 |
$30,000.00 | Australian Securities and Investments Commission | 2014-03-11 | Suzanne Salter T/as | |
| 2139811 | Online Survey Tool | $30,000.00 | Department of Health | 2014-03-17 | QUALTRICS LLC | |
| 2128211 | Corporate Services - human resource support |
$30,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-20 | Hays Specialist Recruitment Pty Ltd | |
| 2127381 | MEC Group Review Consultant Contribution | $30,000.00 | Australian Taxation Office | 2014-03-20 | DEPARTMENT OF THE TREASURY | |
| 2109111 | Provision of transporting services |
$30,000.00 | Australian Federal Police | 2014-03-13 | Trustee for the Campbell Family | |
| 2116261 | Provision of Independent On-Site Project Financial Review and Audit Services | $30,000.00 | Department of the Environment | 2014-03-18 | Ernst & Young | |
| 2188462 | Provision of business improvement and change management services | $30,000.00 | Department of Education Employment and Workplace Relations | 2014-03-24 | MP CONSULTING | |
| 2116051 | Five tiles of 1988 TM data processing | $30,000.00 | Department of the Environment | 2014-03-06 | Spatial Solutions Pty Ltd | |
| 2115581 | Temporary Personnel: Data Entry Services |
$30,000.00 | Austrade | 2014-03-11 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 2185671 | Consultancy: Development NCA Corporate Plan 2014-18 |
$30,000.00 | National Capital Authority | 2014-03-31 | Effective Governance Pty Ltd | |
| 2211361 | Printing | $29,999.70 | Australian Public Service Commission | 2014-03-13 | Bytes' N Colours | |
| 2120531 | Army Vehicle Equipment | $29,995.68 | Defence Materiel Organisation | 2014-03-14 | SUPACAT LTD | |
| 2112901 | AX Quadrant Rescue |
$29,976.10 | Defence Materiel Organisation | 2014-03-05 | MCPHERSONS ENGINEERING SUPPLIES | |
| 2250321 | IPhones | $29,970.00 | Department of Finance | 2014-03-04 | Telstra Australia - Main Account | |
| 2115741 | Repair Components Of Shipboard Internal Communication Equipment |
$29,966.75 | Defence Materiel Organisation | 2014-03-10 | THALES AUSTRALIA | |
| 2071931-A1 | Short Term Accommodation: Sydney | $29,965.00 | Austrade | 2014-03-02 | Westprecinct Corporate Residences | |
| 2112721 | Pesticide Spray, Personal |
$29,964.00 | Defence Materiel Organisation | 2014-03-20 | Garrards Pesticides Pty Ltd | |
| 2105441 | Language Instructor - Portuguese | $29,962.50 | Department of Defence | 2014-03-11 | CANBERRA LANGUAGE SCHOOL | |
| 2105801 | Computer equipment | $29,924.40 | Department of Defence | 2014-03-03 | AVAYA AUSTRALIA PTY LTD | |
| 2938512 | Aircraft maintenance and repair services | $29,883.57 | Defence Materiel Organisation | 2014-03-31 | AIRBUS GROUP AUSTRALIA PACIFIC | |
| 2119161 | Coarse Wavelength Division Multiplexing Transceivers | $29,846.96 | Department of Industry | 2014-03-20 | UXC CONNECT PTY LTD | |
| 2150061 | Workplace Express subscription | $29,819.90 | Office of the Fair Work Ombudsman | 2014-03-17 | SPECIALIST NEWS PTY LTD | |
| 2113931 | Medical Consumables |
$29,794.60 | Defence Materiel Organisation | 2014-03-21 | ANSELL Healthcare | |
| 2135521 | Physical Security Upgrade | $29,746.20 | Department of Defence | 2014-03-18 | TRANSFIELD SERVICES | |
| 2114331 | Training to maximise efficiency | $29,744.00 | Department of Immigration and Border Protection | 2014-03-11 | PEPWORLDWIDE PTY LTD | |
| 2101791 | Medical Consumables |
$29,739.33 | Defence Materiel Organisation | 2014-03-13 | COVIDIEN PTY LTD | |
| 2134111 | Professional legal fees PA-LM2012-0031 | $29,735.20 | Defence Materiel Organisation | 2014-03-28 | CLAYTON UTZ | |
| 2178081 | Review of Project Documents | $29,700.00 | Department of the Environment | 2014-03-24 | Umwelt (Australia) Pty Limited | |
| 2171081 | Software Engineering Support | $29,700.00 | Department of Defence | 2014-03-31 | AEROSPACE CONCEPTS PTY LTD | |
| 2116651 | Supply of Medical Equipment |
$29,700.00 | Defence Materiel Organisation | 2014-03-21 | Carefusion Australia Pty Ltd | |
| 2130951 | Audit Services | $29,689.00 | Clean Energy Regulator | 2014-03-03 | KPMG | |
| 2152162 | Procurement of aircraft parts | $29,679.86 | Defence Materiel Organisation | 2014-03-24 | ASSOCIATED AIRCRAFT MANUFACTURING & | |
| 2144111 | Procurement of Recruitment |
$29,664.80 | National Blood Authority | 2014-03-10 | Sirius Technology Pty Ltd | |
| 2180151 | Upgrade of Comms Security Monitoring System | $29,650.98 | Defence Materiel Organisation | 2014-03-28 | SYSTEMWARE-PACIFIC PTY LTD | |
| 2210401 | Legal Services | $29,636.75 | Office of the Fair Work Ombudsman | 2014-03-28 | CLAYTON UTZ LAWYERS-MELBOURNE | |
| 2121331 | Long lead items | $29,615.38 | Defence Materiel Organisation | 2014-03-11 | THALES AUSTRALIA LIMITED | |
| 2144441 | Ethernet Rent |
$29,601.00 | Bureau of Meteorology | 2014-03-01 | Nextgen Networks Pty Ltd | |
| 2175942 | Recruitment services |
$29,600.00 | Department of Social Services | 2014-03-24 | Meyer Vandenburg Lawyers | |
| 2094401 | APSC HR Summit 2013 | $29,591.10 | Australian Public Service Commission | 2014-03-04 | Canberra Southern Cross Club Ltd | |
| 2768962 | Provision of roof lease | $29,552.48 | Australian Federal Police | 2014-03-01 | Trustee for Cromwell Bundall Corpor | |
| 2140661 | Merck-Millipore Milli-Q Integral 5 Type 1 (Ultrapu | $29,537.20 | Department of the Environment - Australian Antarctic Division | 2014-03-05 | Imbros Pty Ltd | |
| 2133611 | Spare parts military vehicles |
$29,526.39 | Department of Defence | 2014-03-25 | MERCEDES-BENZ | |
| 2134031 | Certificate IV in Training and Assessment | $29,500.00 | Defence Materiel Organisation | 2014-03-25 | CAPITAL TRAINING INSTITUTE PTY LTD | |
| 2128631 | Provision of Legal Services |
$29,468.00 | Australian Taxation Office | 2014-03-27 | Michael Green Pty Ltd | |
| 2137291 | SHREDDERS AND ACCESSORIES | $29,419.50 | Department of Defence | 2014-03-20 | KOBRA SHREDDERS AUSTRALIA PTY LTD | |
| 2128641 | Renewal of Oracle support | $29,351.24 | Great Barrier Reef Marine Park Authority | 2014-03-31 | Oracle Corporation Australia Pty Ltd | |
| 2092531 | Venue Hire for Leadership Transitions Programs | $29,350.20 | IP Australia | 2014-03-04 | Cliftons Operations Pty Ltd | |
| 2156252 | Laptops | $29,348.00 | Department of Defence | 2014-03-28 | ETHAN GROUP PTY LTD | |
| 2109581 | Engine oil |
$29,274.00 | Defence Materiel Organisation | 2014-03-18 | BP AUSTRALIA LTD | |
| 2156572 | Specialist System Engineering Services | $29,272.27 | Department of Defence | 2014-03-25 | THE FRAME GROUP PTY LIMITED | |
| 2184461 | Purchase Pump |
$29,263.15 | Defence Materiel Organisation | 2014-03-25 | WARTSILA AUSTRALIA PTY LTD | |
| 2104201 | Repair of Equipment | $29,251.87 | Defence Materiel Organisation | 2014-03-17 | CUBIC DEFENCE NEW ZEALAND LTD | |
| 2103591 | Delivery of Sustainment Management Training and Certification Program | $29,100.00 | Defence Materiel Organisation | 2014-03-14 | INSTITUTE OF QUALITY | |
| 2130781 | Provision of Computer Services | $29,040.00 | Department of Foreign Affairs and Trade | 2014-03-26 | PLUGGED IN PTY LTD | |
| 2137191 | Hose Testing | $29,040.00 | Department of Defence | 2014-03-20 | CRUSADER HOSE PTY LTD | |
| 2135171 | Supply of Training Electrodes |
$29,040.00 | Defence Materiel Organisation | 2014-03-26 | CARDIAC SCIENCE AUSTRALIA | |
| 2152642 | GST payment for invoice 90175 AVWKS MCF | $29,003.57 | Defence Materiel Organisation | 2014-03-14 | RAYTHEON AUSTRALIA PTY LTD | |
| 2113531 | Labour Hire - Science Integrator |
$29,000.00 | Bureau of Meteorology | 2014-03-12 | Careers Multilist | |
| 2075841 | MEDICAL CONSUMABLES |
$28,996.00 | Defence Materiel Organisation | 2014-03-04 | ORTHOCARE PTY LTD | |
| 2085841 | Provision of travel management services for attendees to 2014 Program Oversight Groupp meeing in Dubai UAE |
$28,996.00 | Australian Centre for International Agricultural Research | 2014-03-02 | International Center for Agricultural Research in the Dry Areas | |
| 2322211 | Provision of economic services (Global) | $28,993.47 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-31 | EYERS, JOHN STUART | |
| 2155692 | Computer equipment | $28,973.50 | Department of Defence | 2014-03-27 | ANDERSON CORPORATION PTY LTD | |
| 2108251 | Computer Accessories | $28,972.20 | Department of Defence | 2014-03-04 | IOCANE PTY LTD | |
| 2153632 | Motor vehicles | $28,958.16 | Department of Defence | 2014-03-25 | JSM MECHANICAL CONTRACTING | |
| 2151781 | Provision of Education and Training Services | $28,955.36 | Department of Foreign Affairs and Trade | 2014-03-11 | CIT SOLUTIONS PTY LIMITED | |
| 2174551 | Repair Of Component Of Shipboard Communication System |
$28,930.33 | Defence Materiel Organisation | 2014-03-28 | THALES AUSTRALIA | |
| 2354412 | Wildlife Hazard Management Program | $28,906.90 | Department of Defence | 2014-03-13 | TSAPL RAAF DSTO | |
| 2214611 | Risk Leadership Council services | $28,900.00 | Department of Human Services | 2014-03-27 | CEB | |
| 2126111-A1 | Filter, Mirror, Gasket, Seat, Ammeter, Belt V, Wiring, Nut, Seal, Brake Shoe, Cylinder, Spring |
$28,886.66 | Defence Materiel Organisation | 2014-03-21 | TOYOTA MATERIAL HANDLING | |
| 2249301 | Provision of 150 x Dell P1914S monitors | $28,875.00 | CrimTrac | 2014-03-24 | Ethan Group Pty Ltd | |
| 2133471 | Provision of Insolvency Services | $28,875.00 | Department of Education Employment and Workplace Relations | 2014-03-24 | Avior Consulting Pty Ltd | |
| 2102311 | Contractor Project Officer |
$28,874.18 | Australian Research Council | 2014-03-05 | Mosaic Recruitment | |
| 2241601 | Contracted supply of goods and services incl janitorial | $28,857.04 | Department of Defence | 2014-03-03 | AGENSI SRI CEMERLANG | |
| 2190422 | MANAGED NETWORK SERVICES MAR 14 | $28,836.73 | Administrative Appeals Tribunal | 2014-03-31 | MACQUARIE TELECOM | |
| 2112981 | MANAGED NETWORK SERVICES FEB 14 | $28,832.99 | Administrative Appeals Tribunal | 2014-03-02 | MACQUARIE TELECOM | |
| 2155772 | Satellite Derived Bathymetry | $28,800.35 | Department of Defence | 2014-03-27 | EOMAP GMBH & CO. KG | |
| 2115701 | Repair Components Of Shipboard Internal Communication Equipment |
$28,739.59 | Defence Materiel Organisation | 2014-03-10 | THALES AUSTRALIA | |
| 2108291 | Licences for Computer Software |
$28,727.60 | Department of Defence | 2014-03-04 | SAAB AUSTRALIA PTY LTD | |
| 2142651 | Environmental accounts production support |
$28,710.00 | Bureau of Meteorology | 2014-03-24 | Hays Specialist Recruitment | |
| 2132331 | Provisioning accommodation and hospitality for the D-Day Mission to France Predeparture Program 31 May - 2 June 2014. | $28,699.00 | Department of Veterans' Affairs | 2014-03-26 | PARKROYAL DARLING HARBOUR | |
| 2156182 | computer equipment | $28,672.27 | Department of Defence | 2014-03-28 | ETHAN GROUP PTY LTD | |
| 2119531 | Fitout and Maintenance Works for Melbourne Office | $28,644.00 | Department of Industry | 2014-03-18 | SPACELIFT DESIGN CONSULTANCY | |
| 2137861 | Container Handler Repairs | $28,623.55 | Department of Defence | 2014-03-18 | RGM MAINTENANCE PTY LTD | |
| 2071881 | Employee Assistance Program |
$28,600.00 | Australian Communications and Media Authority (ACMA) | 2014-03-28 | Davidson Trahaire Corpsych Pty Limited | |
| 2105881 | Large Format Map Printing | $28,600.00 | Department of Defence | 2014-03-03 | CENTRE STATE PRINTING | |
| 2134061 | Professional legal services and disbursement fees LM2013-0307 | $28,600.00 | Defence Materiel Organisation | 2014-03-26 | DLA PIPER AUSTRALIA | |
| 2164762 | Project Management Services | $28,600.00 | Department of Finance | 2014-03-21 | IA Group | |
| 2081001 | ICT software licence and/or maintenance |
$28,574.99 | Department of Social Services | 2014-03-05 | AdvaTel | |
| 2243521 | Quad Scull and Oars | $28,571.30 | Department of Defence | 2014-03-17 | SYKES RACING | |
| 2093411 | Project Management |
$28,537.75 | Australian Electoral Commission | 2014-03-06 | MJ and CM Pratt | |
| 2116501 | Medical Consumables |
$28,524.22 | Defence Materiel Organisation | 2014-03-21 | JOHNSON & JOHNSON MEDICAL PTY LTD | |
| 2382841 | Services and Support for AFMA Records and Information (RIM) | $28,512.00 | Australian Fisheries Management Authority | 2014-03-31 | iCognition Pty Ltd | |
| 2453521 | Property lease - Bowral | $28,414.29 | Department of Human Services | 2014-03-01 | Kaladar Holding Pty Ltd | |
| 2118271 | Design and implement System Centre Configuration Manager (SCCM) service |
$28,380.00 | Administrative Appeals Tribunal | 2014-03-19 | DATA #3 LIMITED | |
| 2115811 | Repair Components Of Shipboard Internal Communication System |
$28,375.60 | Defence Materiel Organisation | 2014-03-10 | THALES AUSTRALIA | |
| 2134911 | Sensors equipment | $28,271.10 | Department of Defence | 2014-03-17 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
| 2112021 | Repair Of Ship's Internal Communications Equipment |
$28,270.55 | Defence Materiel Organisation | 2014-03-06 | THALES AUSTRALIA | |
| 2130271 | Design, layout and print management of ACIAR Monograpph No. 158 on Grain Yields |
$28,252.00 | Australian Centre for International Agricultural Research | 2014-03-26 | Whitefox Communications Pty Ltd | |
| 1935932-A1 | Maintenance of Ship's Propulsion Engines |
$28,209.70 | Defence Materiel Organisation | 2014-03-12 | BAE SYSTEMS AUSTRALIA LIMITED | |
| 2143091 | CMO039916 - Telstra Voice | $28,209.50 | Australian Customs and Border Protection Service | 2014-03-17 | TELSTRA CORP | |
| 2222301 | Management Support Services | $28,194.32 | Australian Crime Commission | 2014-03-28 | KPMG Australia | |
| 2110831-A1 | Repair of Aircraft Parts |
$28,185.32 | Defence Materiel Organisation | 2014-03-25 | SIKORSKY HELITECH AUSTRALIA LTD | |
| 2224121 | Consumable Media for DCRP Project | $28,171.00 | Austrade | 2014-03-19 | Prodata Pty Ltd | |
| 2097221 | Contract Labour for Administrative Assistant |
$28,131.84 | Bureau of Meteorology | 2014-03-17 | DFP Recruitment Services Pty Ltd | |
| 2211721 | Corporate Services - Office fitout (Samoa) |
$28,118.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-20 | Millhouse Enterprises Pty Ltd | |
| 2127541 | Shelving | $28,083.00 | Department of Defence | 2014-03-14 | ROYAL WOLF TRADING | |
| 2138251 | Servers | $28,060.53 | Department of Defence | 2014-03-19 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2127841 | Corporate Services - Advanced Diploma in Procurement (Canberra) | $28,053.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-12 | CIT SOLUTIONS PTY LTD | |
| 2071581 | Notebook computers | $28,050.00 | Attorney-General's Department | 2014-03-19 | Visual Analysis Pty Limited | |
| 2123901 | AIRCRAFT SPARES |
$28,023.86 | Defence Materiel Organisation | 2014-03-25 | AUSTRALIAN AEROSPACE | |
| 2118041 | Repair Components Of Shipboard Communication Systems |
$28,007.65 | Defence Materiel Organisation | 2014-03-12 | THALES AUSTRALIA | |
| 2087381 | Extradition proceedings | $28,000.00 | Attorney-General's Department | 2014-03-05 | Ashurst | |
| 2087341 | Extradition proceedings | $28,000.00 | Attorney-General's Department | 2014-03-03 | Ashurst | |
| 2105941 | Repair Military Equipment | $27,995.00 | Department of Defence | 2014-03-03 | NOVAMARINE INSTRUMENTS PTY LTD | |
| 2137681 | Computer equipment | $27,992.80 | Department of Defence | 2014-03-20 | FIND IT HERE PTY LTD | |
| 2154132 | Facility Upgrade | $27,985.10 | Defence Materiel Organisation | 2014-03-27 | NBC COMMUNICATIONS | |
| 2133591 | Repair or Repairables |
$27,915.89 | Defence Materiel Organisation | 2014-03-31 | Thales Australia | |
| 2795952 | Explosive Ordnance | $27,893.25 | Defence Materiel Organisation | 2014-03-31 | KIDDE AEROSPACE & DEFENCE PTY LTD | |
| 2118581 | AMPS MAINTENANCE PLANNERS TRAINING | $27,885.94 | Defence Materiel Organisation | 2014-03-24 | ATOS (AUSTRALIA) PTY LTD | |
| 2137931 | Accommodation | $27,878.40 | Department of Defence | 2014-03-18 | THE CHIFLEY ON SOUTH TERRACE | |
| 2150761 | Executive recruitment services |
$27,865.00 | National Water Commission | 2014-03-01 | Department of the Environment | |
| 2109591-A1 | Contractor |
$27,854.36 | Department of Social Services | 2014-03-19 | Hays Specialist Recruitment (Australia) | |
| 2114121 | Contractor - Helpdesk Operator | $27,844.00 | Attorney-General's Department | 2014-03-17 | Infinite Consulting Pty Ltd | |
| 2137021 | Supply and Repair of Pump Hydraulic Steering |
$27,809.10 | Defence Materiel Organisation | 2014-03-31 | BIRDON PTY LTD | |
| 2201011 | 1417679 - Provision of Professional Services | $27,800.00 | Australian Customs and Border Protection Service | 2014-03-06 | ThinkPlace Pty Ltd | |
| 2099031 | CMO039861 - Professional Services |
$27,800.00 | Australian Customs and Border Protection Service | 2014-03-12 | THINKPLACE UNIT TRUST - ABN 34280130162 | |
| 2119561 | Internal Audit of Rehabilitation Management System | $27,771.00 | Department of Industry | 2014-03-20 | PRICE WATERHOUSE COOPERS (ACT) | |
| 2156672 | Computer Servers | $27,757.40 | Department of Defence | 2014-03-25 | IBM AUSTRALIA LTD | |
| 2456941 | Multifunction and Desktop Printers | $27,737.99 | Department of the Prime Minister and Cabinet | 2014-03-23 | RICOH AUSTRALIA PTY LTD | |
| 2092681 | Provision of Temporary Personnel Services | $27,705.71 | Department of Foreign Affairs and Trade | 2014-03-11 | ROSS HUMAN DIRECTIONS LIMITED | |
| 2150271 | Subscription | $27,703.50 | Office of the Fair Work Building Industry Inspectorate | 2014-03-12 | CORDELL INFORMATION | |
| 2350712-A1 | Patent Analytics Report on Australian Medical Devices | $27,678.18 | Department of Industry and Science | 2014-03-07 | IP AUSTRALIA | |
| 2150961 | Purchase of Computers | $27,672.21 | Department of Industry | 2014-03-24 | DATA#3 | |
| 2133391-A1 | Repair of Repairables |
$27,670.00 | Defence Materiel Organisation | 2014-03-26 | Thales Australia | |
| 2117271 | Consultancy services for Tripartite Review into MEC Groups | $27,670.00 | Department of the Treasury | 2014-03-14 | Ken Spence | |
| 2210391 | Legal Services | $27,663.49 | Office of the Fair Work Ombudsman | 2014-03-28 | CLAYTON UTZ LAWYERS-MELBOURNE | |
| 2122351 | Electronic Components | $27,617.70 | Department of Defence | 2014-03-14 | TEKMARK AUSTRALIA PTY LTD | |
| 2187152 | Provision of Economic or Financial Evaluation of Projects | $27,600.00 | Department of Foreign Affairs and Trade | 2014-03-17 | XACT PROJECT CONSULTANTS PTY LTD | |
| 2136431 | Outbound/Inbound Air Freight | $27,595.28 | Defence Materiel Organisation | 2014-03-17 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2131251 | Self Managed Superfund Advertising |
$27,580.21 | Australian Taxation Office | 2014-03-21 | Mediabrands Aust Pty Ltd trading as UM | |
| 2199601 | Concrete Foundation Slab for New Dish & connect power/install fence |
$27,570.00 | Bureau of Meteorology | 2014-03-24 | Thomson Construction | |
| 2105231 | Education and Training Servcies | $27,563.40 | Defence Materiel Organisation | 2014-03-05 | CRANFIELD UNIVERSITY | |
| 2126681-A1 | Contractors | $27,552.11 | Department of Social Services | 2014-03-27 | Hays Specialist Recruitment (Australia) | |
| 2134711 | Pharmaceuticals | $27,500.00 | Defence Materiel Organisation | 2014-03-21 | ANSPEC PTY LTD | |
| 2155972 | University Research | $27,500.00 | Department of Defence | 2014-03-28 | ADELAIDE RESEARCH & INNOVATION P/L | |
| 2096081 | Provision of Property Advisory Services for ACMA Brisbane Office |
$27,500.00 | Australian Communications and Media Authority (ACMA) | 2014-03-14 | Freer Commercial | |
| 2122591 | Research Agreement | $27,500.00 | Department of Defence | 2014-03-14 | UNIVERSITY OF NEWCASTLE | |
| 2150481 | Develop a Monitoring and Evaluation plan |
$27,500.00 | Australian Centre for International Agricultural Research | 2014-03-27 | Dr Irene Guijt | |
| 2129321 | Software application | $27,500.00 | Department of the Prime Minister and Cabinet | 2014-03-07 | Dialog Pty Ltd | |
| 2204791-A1 | Legal Services | $27,500.00 | Department of Health - Therapeutic Goods Administration | 2014-03-31 | Clayton UTZ | |
| 2116741 | Licence Renewal - eLearning Modules Ready4Word and Ready2Manage | $27,500.00 | IP Australia | 2014-03-23 | InterAction Training Pty Ltd | |
| 2085121 | Labour Services |
$27,500.00 | Bureau of Meteorology | 2014-03-11 | DFP Recruitment Services | |
| 2135671 | Sustainment Support of the Grants Management System | $27,500.00 | Defence Materiel Organisation | 2014-03-21 | ROSS HUMAN DIRECTIONS LIMITED | |
| 2136461 | Construction of Army Facilities | $27,500.00 | Department of Defence | 2014-03-25 | S2F PTY LTD | |
| 2175172 | Research project on the prevalence of book-up nationally. ASTEC ID 30915/13 |
$27,485.00 | Australian Securities and Investments Commission | 2014-03-31 | James Cook University | |
| 2111761 | Supply of Otoscope & Ophthalmoscope Sets |
$27,478.00 | Defence Materiel Organisation | 2014-03-17 | WELCH ALLYN AUSTRALIA PTY LTD | |
| 2085671 | FIMS Annual fee 2014-15 |
$27,463.10 | National Offshore Petroleum Safety and Environmental Management Authority | 2014-03-27 | TechnologyOne Corporation | |
| 2166502-A1 | The Apprentice to Business Owner |
$27,450.00 | Department of Industry | 2014-03-19 | ALBANY ENTERPRISE GROUP INC | |
| 2159062 | 3D design services for the A Ticket to Paradise exhibition | $27,450.00 | National Archives of Australia | 2014-03-17 | Bannyan Wood Pty Ltd | |
| 2155612 | Cost Model Development Support | $27,449.28 | Department of Defence | 2014-03-28 | SME GATEWAY PTY LTD | |
| 2393521 | DL0124/2011 - Legal Services | $27,425.05 | Department of Defence | 2014-03-05 | MINTER ELLISON | |
| 2211141-A1 | Hire of furniture/equipment for Cockburn LWU |
$27,409.80 | Australian Electoral Commission | 2014-03-30 | Carlisle Events Hire Pty Ltd | |
| 2087631 | Repair of Repairables |
$27,392.18 | Defence Materiel Organisation | 2014-03-07 | Thales Australia | |
| 2137401 | Training Providers | $27,390.00 | Department of Defence | 2014-03-19 | COMMUNICORP GROUP PTY LIMITED | |
| 2110041 | Contractor - Helpdesk operator | $27,390.00 | Attorney-General's Department | 2014-03-11 | Clarius Group t/a Ignite | |
| 2277261 | Transmission, Hydraulic | $27,389.76 | Defence Materiel Organisation | 2014-03-30 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2135791 | Minor New Works | $27,387.80 | Department of Defence | 2014-03-17 | SPOTLESS SQ TRUST ACCOUNT | |
| 2118831 | MEAO Remediation | $27,357.24 | Defence Materiel Organisation | 2014-03-19 | THALES AUSTRALIA LTD | |
| 2081261 | Spacer, Ring |
$27,317.40 | Defence Materiel Organisation | 2014-03-03 | BAE SYSTEMS AUSTRALIA DEFENCE | |
| 2129191 | Microsoft SQL Licenses | $27,313.65 | Department of Immigration and Border Protection | 2014-03-18 | DATA#3 GROUP | |
| 2353882 | REPAIR OF MILITARY VEHICLE OR COMPONENTS | $27,298.85 | Department of Defence | 2014-03-25 | VOLVO TRUCK & BUS BRIS | |
| 2260401 | Specialist Engineering Advice | $27,280.00 | Department of Defence | 2014-03-28 | GENG PTY LTD | |
| 2111081 | Dell Latitude E6430 AT6 |
$27,280.00 | Bureau of Meteorology | 2014-03-21 | Ethan Group Pty Ltd | |
| 2293331 | Frontline Client Liaison VVCS Perth | $27,268.73 | Department of Veterans' Affairs | 2014-03-17 | ONE FORCE (BUSINESS CAPITAL FIN GRP) | |
| 2142911 | CMO040026 - Contractors | $27,249.02 | Australian Customs and Border Protection Service | 2014-03-25 | BEMAC SECURITY P/L | |
| 2113211 | Medical Consumables |
$27,183.20 | Defence Materiel Organisation | 2014-03-20 | COOK Medical Australia P/L | |
| 2109021 | Supply of vehicle | $27,178.45 | Australian Federal Police | 2014-03-03 | Stratton Fleet Services Pty Ltd | |
| 2211781 | Provision of interpreter services |
$27,170.00 | Australian Federal Police | 2014-03-05 | The Sarwa Group Pty Ltd | |
| 2057531 | HP Professional Consultancy Services | $27,170.00 | Department of Immigration and Border Protection | 2014-03-28 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
| 2154182 | Environmental Services | $27,138.65 | Department of Defence | 2014-03-24 | TRANSFIELD SERVICES AUSTRALIA | |
| 2124441 | Provision of Temporary Personnel Services | $27,115.85 | Department of Foreign Affairs and Trade | 2014-03-03 | MCARTHUR (VIC) PTY LTD | |
| 2156502 | Power Distribution Units | $27,100.04 | Department of Defence | 2014-03-25 | AVNET TECHNOLOGY SOLUTIONS (AUST) | |
| 2103561 | Rectification of defective ovens | $27,026.87 | Defence Materiel Organisation | 2014-03-10 | A & P GROUP LTD | |
| 2132431 | Development of a communications strategy and provision of communication management services, as detailed within the proposal delivered to DVA via email on 25 February 2014. | $27,000.00 | Department of Veterans' Affairs | 2014-03-04 | TALKFORCE MEDIA | |
| 2200501 | Provision of services to finalise the implementation phase of the Purchasing Improvement Project (PIP) |
$27,000.00 | Department of Agriculture | 2014-03-07 | Hays Specialist Recruitment (Aust) P/L | |
| 2317231 | Pharmaceuticals | $27,000.00 | Defence Materiel Organisation | 2014-03-20 | ANSPEC PTY LTD | |
| 2154192 | To procure Software enhancement | $27,000.00 | Defence Materiel Organisation | 2014-03-25 | UNIVERSAL SYSTEMS LTD DBA CARIS | |
| 2142411-A1 | Legal - CMS | $27,000.00 | Department of Finance | 2014-03-21 | Sparke Helmore Lawyers | |
| 2116221 | Review of genetic connectivity in six species in the small pelagic fishery | $26,950.00 | Department of the Environment | 2014-03-12 | Uniquest Ltd | |
| 2201071 | 1417379 - Provision of Professional Services | $26,950.00 | Australian Customs and Border Protection Service | 2014-03-31 | Australian Valuation Solutions Pty Ltd | |
| 2089441 | Electrical Works | $26,950.00 | Department of Defence | 2014-03-05 | SPOTLESS P & F PTY LTD | |
| 2161942 | COMPUTER ACCESSORIES |
$26,879.46 | Defence Materiel Organisation | 2014-03-25 | NTT ICT | |
| 2095271 | COMPUTER PRINTERS |
$26,879.46 | Defence Materiel Organisation | 2014-03-12 | NTT ICT | |
| 3305028 | Long Term Lease Vehicle | $26,878.36 | Department of Immigration and Border Protection | 2014-03-03 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2122111 | Manufacture and Provision of Motion Chair Frames | $26,872.65 | Department of Defence | 2014-03-14 | METRI-TEK PTY LTD | |
| 2231821 | Portable VC unit | $26,834.46 | Family Court and Federal Circuit Court | 2014-03-19 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 2137471 | Oscillioscope | $26,831.49 | Department of Defence | 2014-03-21 | AGILENT TECHNOLOGIES AUSTRALIA | |
| 2168892 | Swim Fins |
$26,812.50 | Defence Materiel Organisation | 2014-03-19 | AQUANAUT PTY LTD | |
| 3429846 | freight | $26,809.56 | Department of Defence | 2014-03-18 | TNT AUSTRALIA | |
| 2122691 | Backup Tape Cartridges for Storage | $26,807.00 | Department of Defence | 2014-03-12 | RECALL TOTAL INFORMATION MANAGEMENT | |
| 2364402 | Provision of Library or Documentation Services | $26,800.00 | Department of Foreign Affairs and Trade | 2014-03-27 | SIRSIDYNIX | |
| 2120381 | Human resources services | $26,788.58 | Department of Defence | 2014-03-24 | ADECCO AUSTRALIA PTY LTD | |
| 2107651 | Scientific and Research Software | $26,763.00 | Department of Defence | 2014-03-04 | MDS PACIFIC PTY LTD | |
| 2171311 | Contract and Procurement Training | $26,730.00 | Department of Defence | 2014-03-31 | BAYLEY AND ASSOCIATES PTY LTD | |
| 2130051 | ICT Services | $26,720.76 | Australian Public Service Commission | 2014-03-27 | Department of Education, Employment | |
| 2159092 | Fujitsu document scanners | $26,710.20 | National Archives of Australia | 2014-03-11 | Datacom Systems (ACT) Pty Ltd | |
| 2197172 | Staff Training and workshops |
$26,680.00 | Department of the House of Representatives | 2014-03-12 | Yellow Edge Pty Ltd | |
| 2131571 | Provision of Tiling Services | $26,644.64 | Department of Parliamentary Services | 2014-03-04 | PDA Marble & Granite | |
| 2130731 | Medical Consumables |
$26,636.25 | Defence Materiel Organisation | 2014-03-20 | Anspec Pty Ltd | |
| 2130421 | Venue Hire | $26,625.65 | Attorney-General's Department | 2014-03-21 | 260 Collins Pty Ltd | |
| 2264231 | 1419119 - Provision of Legaal Related Services | $26,610.00 | Australian Customs and Border Protection Service | 2014-03-16 | Moray and Agnew Lawyers | |
| 2548661 | CONTRACTOR SERVICES | $26,544.10 | Australian Prudential Regulation Authority (APRA) | 2014-03-17 | PAXUS AUSTRALIA PTY LTD | |
| 2108491 | Boring-Drilling-Milling Machine & Shearing Machine |
$26,543.00 | Defence Materiel Organisation | 2014-03-17 | Hare & Forbes Machinery House | |
| 2391071 | Replacement of Phoenix Camera | $26,527.81 | Defence Materiel Organisation | 2014-03-14 | FLIR SYSTEMS AUSTRALIA PTY LTD | |
| 2175782 | National Property Management |
$26,515.50 | Bureau of Meteorology | 2014-03-21 | UGL Services Pty Ltd | |
| 2115821 | Repair Components Of Shipboard Internal Communication Equipment |
$26,461.71 | Defence Materiel Organisation | 2014-03-10 | THALES AUSTRALIA | |
| 2083431 | AIRCRAFT SPARES |
$26,441.56 | Defence Materiel Organisation | 2014-03-05 | AUSTRALIAN AEROSPACE | |
| 2191432 | MEAO Remediation ARN 208263 | $26,438.12 | Defence Materiel Organisation | 2014-03-19 | THALES AUSTRALIA LTD | |
| 3305024 | Long Term Lease Vehicle | $26,429.44 | Department of Immigration and Border Protection | 2014-03-03 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2104951 | M1A1 Repair and Stock Replenishment | $26,418.59 | Defence Materiel Organisation | 2014-03-04 | RHEINMETALL SIMULATION AUSTRALIA | |
| 2148801 | Actuarial Studies |
$26,411.00 | Department of Finance | 2014-03-28 | Australian Government Actuary | |
| 2121271 | financial statements reporting model licence renew | $26,400.00 | Defence Materiel Organisation | 2014-03-11 | KPMG AUSTRALIA | |
| 2147991 | TEMPORARY EMPLOYMENT SERVICES -IT APPLICATION DEVELOPMENT |
$26,400.00 | Royal Australian Mint | 2014-03-19 | DWS | |
| 2139871 | Health Technology Assessment Services | $26,400.00 | Department of Health | 2014-03-04 | UNI OF SYDNEY | |
| 2256861 | Education and Training | $26,400.00 | Department of the Prime Minister and Cabinet | 2014-03-31 | AUSTRALIAN INDIGENOUS LEADERSHIP CENTRE | |
| 2138571 | Descaler, Biodegrade |
$26,378.00 | Defence Materiel Organisation | 2014-03-13 | AERO & MILITARY PRODUCTS PTY LTD | |
| 2109831 | Case, Maintenance and Operational |
$26,367.00 | Defence Materiel Organisation | 2014-03-18 | A & D international Pty Ltd | |
| 2137201 | Facility Repairs | $26,333.98 | Department of Defence | 2014-03-20 | BOEING DEFENCE AUSTRALIA LTD | |
| 2150191 | Internal Audit | $26,328.39 | Office of the Fair Work Building Industry Inspectorate | 2014-03-27 | Ernst & Young | |
| 2092601 | Procurement of aeronautical life support equipment. |
$26,317.72 | Defence Materiel Organisation | 2014-03-11 | Aero Parts Australia | |
| 2137361 | Truck Repairs | $26,313.20 | Department of Defence | 2014-03-20 | RPC TECHNOLOGIES PTY LTD | |
| 2506771 | Building construction and support and maintenance | $26,280.10 | Department of Defence | 2014-03-26 | SUPREME HEATING WA | |
| 2089241 | Technical support services |
$26,249.19 | Department of Defence | 2014-03-04 | IBM AUSTRALIA LTD | |
| 2087861-A1 | Repair Of Coupling, Synchronous Clutch |
$26,235.00 | Defence Materiel Organisation | 2014-03-25 | IKAD ENGINEERING | |
| 2148411 | SPECIALISED NUMISMATIC PACKAGING |
$26,219.60 | Royal Australian Mint | 2014-03-27 | MING FENG PACKAGING MANUFACTURE | |
| 2178091 | Methodology Development, Testing and Implementation | $26,201.51 | Department of the Environment | 2014-03-24 | Equilibrium OMG Pty Ltd | |
| 2135811 | DL0040/2014 - Legal Services | $26,185.50 | Department of Defence | 2014-03-17 | DLA PIPER AUSTRALIA | |
| 2168352 | Recruitment Costs |
$26,180.00 | Future Fund Management Agency | 2014-03-31 | Talent2 Pty Ltd | |
| 2107521 | Furniture | $26,177.66 | Department of Defence | 2014-03-07 | OFFICEMAX AUSTRALIA LTD | |
| 2114011 | Concept Paper Strategic Planning direct source | $26,176.70 | Attorney-General's Department | 2014-03-14 | Deloitte Touche Tohmatsu | |
| 2134651 | Aviation Fuel | $26,176.12 | Defence Materiel Organisation | 2014-03-17 | EXXONMOBIL AVIATION | |
| 3305022 | Long Term Lease Vehicle | $26,171.91 | Department of Immigration and Border Protection | 2014-03-03 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2123131 | Scientific and Research Software | $26,162.40 | Department of Defence | 2014-03-12 | THE MATHWORKS AUSTRALIA PTY LTD | |
| 2140721 | Software annual subscription renewal and support | $26,151.19 | Department of the Environment - Australian Antarctic Division | 2014-03-11 | Kalibrate Pty Ltd | |
| 2122191 | Subscription Services | $26,148.53 | Department of Defence | 2014-03-13 | ALLEN VANGUARD THREAT SOLUTIONS LTD | |
| 2180091 | Nulka Electronic Equipment | $26,134.76 | Defence Materiel Organisation | 2014-03-04 | BAE SYSTEMS AUSTRALIA LTD | |
| 3305021 | Long Term Lease Vehicle | $26,114.84 | Department of Immigration and Border Protection | 2014-03-03 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2106211 | Replacement of Spray Booth | $26,085.90 | Department of Defence | 2014-03-13 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 3396341 | Provision of choral services supporting Anzac Day and centenary commemorations on the Western Front. | $26,072.64 | Department of Veterans' Affairs | 2014-03-27 | VOICES OF BIRRALEE INC | |
| 2122451 | Power System & Satellite Ground Support Equipment | $26,057.73 | Department of Defence | 2014-03-14 | CLYDE SPACE LTD | |
| 2086111 | Server Hardware and Technical Support |
$26,043.60 | Australian Institute of Family Studies | 2014-03-05 | Dell Australia Pty Ltd | |
| 2122171 | Development of Personnel Check-in System software | $26,026.00 | Department of Defence | 2014-03-13 | SAMUEL THOMAS ZEID | |
| 2101821 | Provision of Temporary Personnel Services | $26,001.50 | Department of Foreign Affairs and Trade | 2014-03-03 | ROSS HUMAN DIRECTIONS LIMITED | |
| 2092831 | Legal counsel services | $26,000.01 | Australian Taxation Office | 2014-03-07 | NEIL WILLIAMS | |
| 2150241 | Legal Services | $26,000.00 | Office of the Fair Work Ombudsman | 2014-03-06 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2114131 | Contractor - Helpdesk Operator | $25,987.50 | Attorney-General's Department | 2014-03-26 | Mosaic Recruitment Pty Ltd | |
| 2118111-A1 | Payment of hospital costs for expatriate Tokyo, Japan recovery of funds to follow with insurance claim |
$25,968.94 | Department of Education Employment and Workplace Relations | 2014-03-01 | NIHON SEKIJUJISHA IRYO CENTER | |
| 2106871 | Statistical Services | $25,960.00 | Department of Defence | 2014-03-06 | UNIVERSITY OF MELBOURNE | |
| 2109931 | IT equipment | $25,905.00 | Attorney-General's Department | 2014-03-12 | PCnation Pty Ltd | |
| 2122581 | Repair Military Vehicles | $25,891.67 | Department of Defence | 2014-03-14 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2142231 | Repair Of Winch, Drum, Power Operated |
$25,873.65 | Defence Materiel Organisation | 2014-03-13 | BAKER & PROVAN PTY LTD | |
| 2135891 | Field Programmable Gate Array | $25,850.55 | Department of Defence | 2014-03-17 | BRAEMAC (SA) PTY LTD | |
| 2135441 | Data Analyst | $25,850.00 | Department of Defence | 2014-03-17 | BAYESIAN INTELLEGENCE | |
| 2301491 | Review of EMDG Administration Services | $25,822.50 | Austrade | 2014-03-24 | Pricewaterhouse Coopers | |
| 2043372 | Software Annual Maintenance Contract 514 2011-009603 |
$25,797.20 | Australian Securities and Investments Commission | 2014-03-01 | Nyfix Global Services Limited | |
| 2113201 | Software maintenance support renewal |
$25,795.50 | Australian Fisheries Management Authority | 2014-03-30 | Oracle Corporation Australia Pty Ltd | |
| 2144391 | Vehicle leasing |
$25,787.76 | Australian Competition and Consumer Commission | 2014-03-27 | SG Fleet | |
| 2109251 | AIRCRAFT SPARES |
$25,774.98 | Defence Materiel Organisation | 2014-03-18 | AIRNSEA SAFETY PTY LTD | |
| 2141091 | IT Application Development |
$25,762.00 | Bureau of Meteorology | 2014-03-27 | DFP Recruitment Services Pty Ltd | |
| 2105871 | Computer equipment | $25,752.67 | Department of Defence | 2014-03-03 | AVAYA AUSTRALIA PTY LTD | |
| 2079391 | MEDICAL CONSUMABLES |
$25,751.80 | Defence Materiel Organisation | 2014-03-05 | PROVET (NSW) PTY LTD | |
| 2146651 | Security equipment for Hobart, TAS | $25,740.00 | Department of Human Services | 2014-03-06 | Tascon Constructions Pty Ltd | |
| 2137611 | Truck Repairs | $25,711.19 | Department of Defence | 2014-03-21 | VOLVO COMMERCIAL VEHICLES TOWNSVIL* | |
| 2161392 | Certificate II Retail Make Up & Skincare for CRS Australia Jobseekers, Fairfield, NSW |
$25,627.50 | Department of Human Services | 2014-03-24 | Leanne Bennett | |
| 2151081 | Cisco switches | $25,605.49 | Department of Industry | 2014-03-27 | UXC CONNECT PTY LTD | |
| 2174792 | Education and Training Services | $25,598.33 | Defence Materiel Organisation | 2014-03-07 | IACCM | |
| 2161732 | HP DL380p Gen 8 Server and memory and 3 year support |
$25,558.85 | Geoscience Australia | 2014-03-13 | Ethan Group | |
| 2107711 | Lounge suites | $25,512.00 | Department of Defence | 2014-03-04 | SUPER A-MART PTY. LTD. | |
| 2161802 | Upgrade of equipment racks at Alice Springs Ground Station | $25,482.58 | Geoscience Australia | 2014-03-07 | Dimension Data Australia Pty Ltd | |
| 2136581 | Licences | $25,477.52 | Department of Defence | 2014-03-07 | AUSTRALIAN COMMUNICATIONS & | |
| 2141541 | DS-XPA-50K and accessories |
$25,428.94 | Bureau of Meteorology | 2014-03-27 | Avnet Electronics Marketing | |
| 2160062 | Purchase of synthetic paper for printing | $25,410.00 | Department of Defence | 2014-03-28 | SPICERS | |
| 2236531 | Cabcharge 816907/2014-03 | $25,397.43 | Department of the Treasury | 2014-03-31 | Cabcharge Australia Pty Ltd | |
| 2112931 | Purchase Of Sonar Components |
$25,377.66 | Defence Materiel Organisation | 2014-03-10 | THALES AUSTRALIA LIMITED | |
| 2068621-A1 | Provision for Contractor Services | $25,363.13 | Australian Taxation Office | 2014-03-03 | McArthur (QLD) Pty Ltd | |
| 2331121 | Contractor Services Fees | $25,342.50 | Department of Defence | 2014-03-31 | HAYS SPECIALIST RECRUITME | |
| 2170591 | DL0072/2013 - Legal Services | $25,300.00 | Department of Defence | 2014-03-31 | MCINNES WILSON LAWYERS PTY LTD | |
| 2133341 | Contractor |
$25,300.00 | Department of Social Services | 2014-03-31 | Zenith Management Services Group Pty Ltd | |
| 2137341 | ICT Site Integration Services | $25,300.00 | Department of Defence | 2014-03-20 | CODARRA ADVANCED SYSTEMS | |
| 2156912 | Field Assessment Surveys | $25,300.00 | Department of Defence | 2014-03-26 | BACTEC | |
| 2196952 | Temporary Labour Hire |
$25,300.00 | Department of Health - Therapeutic Goods Administration | 2014-03-31 | Effective People Pty Ltd | |
| 2155832 | Manufacture of Mechanical Components | $25,288.96 | Department of Defence | 2014-03-27 | QINETIQ | |
| 2142931 | CMO040101 - Professional Services | $25,283.94 | Australian Customs and Border Protection Service | 2014-03-28 | MERCER CONSULTING (AUST) P/L | |
| 2099061 | CMO039739 - Professional Services | $25,283.94 | Australian Customs and Border Protection Service | 2014-03-03 | MERCER CONSULTING (AUST) P/L | |
| 2109501 | Provision of Education and Training courses | $25,270.91 | Australian Taxation Office | 2014-03-11 | Oracle Corporation Australia | |
| 2106861 | QUALIFIED TRAINER AND ASSESSOR FOR ASSEMBLY AND DISSASSEMBLY OF DAMALSH | $25,259.44 | Department of Defence | 2014-03-06 | VELDEMAN AUSTRALIA | |
| 2107371 | Supply Materials and Manufacture Steel Target Trap | $25,245.00 | Department of Defence | 2014-03-07 | AUSTEK ENGINEERING TRADING PTY | |
| 2087731 | Lubricants |
$25,244.16 | Defence Materiel Organisation | 2014-03-10 | Westrac Equiptment PTY LTD | |
| 2094511 | Spare parts military vehicles |
$25,171.34 | Department of Defence | 2014-03-11 | MERCEDES-BENZ | |
| 2116851 | Repair Of Component Of Onboard Communication System |
$25,164.92 | Defence Materiel Organisation | 2014-03-14 | THALES AUSTRALIA | |
| 2120691 | Procurement of Military aircraft spares | $25,158.45 | Defence Materiel Organisation | 2014-03-14 | SAAB AUSTRALIA PTY LTD | |
| 2104381 | Modification of Tank on Vessel | $25,143.59 | Defence Materiel Organisation | 2014-03-14 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 2134271 | Defect investigation and repair of control panel mounts | $25,126.27 | Defence Materiel Organisation | 2014-03-17 | A & P GROUP LTD | |
| 2109641 | Welding Machine Arc Generator Type |
$25,114.75 | Defence Materiel Organisation | 2014-03-18 | Southern Cross Industrial Supplies Pty Ltd | |
| 2135841 | Maintenance of Military Equipment | $25,110.25 | Defence Materiel Organisation | 2014-03-21 | SCUBA MECHANICS | |
| 2253101 | Evaluation Mentoring Services to assist with Evaluation of Employer Sanctions Programme | $25,100.00 | Department of Immigration and Border Protection | 2014-03-19 | ANNE MARKIEWICZ & ASSOCIATES PTY LT | |
| 2176192 | CONTRACTOR SERVICES | $25,080.00 | Australian Prudential Regulation Authority (APRA) | 2014-03-17 | PAXUS AUSTRALIA PTY LTD | |
| 2131791 | Provision of engineering services | $25,080.00 | Department of Parliamentary Services | 2014-03-24 | Rudds Consulting Engineers P/L | |
| 2411682 | Provision for Clarity Software Licences | $25,074.50 | Department of Agriculture | 2014-03-04 | CA (Pacific) Pty Ltd | |
| 2263511 | Application Testing Support Services | $25,027.20 | Department of the Environment | 2014-03-24 | AJILON PTY LTD | |
| 2127431 | Training Contract 618 2012-006212/5 2013-007918 |
$25,025.00 | Australian Securities and Investments Commission | 2014-03-20 | DDI-Asia/Pacific International Ltld | |
| 2084241-A1 | SAS Training | $25,017.24 | Australian Bureau of Statistics | 2014-03-03 | Fred John Wensing | |
| 2159632 | WA Senate form printing |
$25,000.00 | Australian Electoral Commission | 2014-03-17 | Total Digital Solutions | |
| 2166322 | 2014 Seasonal Influenza Vaccination Programme to PMandC Staff | $25,000.00 | Department of the Prime Minister and Cabinet | 2014-03-17 | CORPORATE MEDICAL OPTIONS PTY LTD | |
| 2233711 | Independent enquiry into complaints alleging potential breaches of the APS Code of Conduct | $25,000.00 | Department of Veterans' Affairs | 2014-03-31 | HWL EBSWORTH LAWYERS | |
| 2130391 | Archiving of Files Offsite | $25,000.00 | Attorney-General's Department | 2014-03-24 | Recall Information Managment | |
| 2352472 | Coaching and Planning day facilitation | $25,000.00 | Department of Health | 2014-03-28 | Adams, Susan Jennifer | |
| 2097601-A1 | Minor Fitout Works - 50 Marcus Clarke Street, Canberra |
$25,000.00 | Department of Education Employment and Workplace Relations | 2014-03-12 | CONSTRUCTION CONTROL INTERIORS | |
| 2142561 | Internal Audit services for 2013/14 - Review of Financial Compliance |
$25,000.00 | Australian Electoral Commission | 2014-03-28 | McGrath Nichols Advisory Partnership | |
| 2130411 | Legal services | $25,000.00 | Attorney-General's Department | 2014-03-24 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2087761 | Vehicle Parts |
$24,978.80 | Defence Materiel Organisation | 2014-03-10 | TERRITORY TRANSPORT SALES | |
| 2136481 | Ethernet | $24,975.01 | Department of Defence | 2014-03-31 | TRANSACT CAPITAL COMMUNICATIONS | |
| 2164022 | Contractor Engagement | $24,970.50 | Department of Health | 2014-03-31 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2154162 | Software Support renewal | $24,959.61 | Department of Defence | 2014-03-24 | AQUION PTY LIMITED | |
| 2118491 | Provision of Probity Advice Services |
$24,895.60 | Australian Taxation Office | 2014-03-24 | ERNST AND YOUNG | |
| 2196792 | Professional Services/Contract labour - Undertake water quality database study |
$24,890.00 | Bureau of Meteorology | 2014-03-24 | Hays | |
| 2135851 | Minor New Works | $24,888.60 | Department of Defence | 2014-03-17 | SPOTLESS SQ TRUST ACCOUNT | |
| 2009512 | Property Repairs | $24,876.85 | Department of Infrastructure and Regional Development | 2014-03-24 | Jo-Anne Coluccio | |
| 2135231 | Support Services | $24,849.00 | Defence Materiel Organisation | 2014-03-20 | FUJITSU AUSTRALIA LIMITED | |
| 2099081 | CMO039786 - IT Consumables | $24,848.50 | Australian Customs and Border Protection Service | 2014-03-05 | CRIMETECH SECURITY (BRISBANE) P/L | |
| 2100481-A1 | Provision of Labour Hire Services |
$24,824.45 | Department of Infrastructure and Regional Development | 2014-03-17 | HAYS SPECIALIST RECRUITMENT (AUST) | |
| 2116731 | AS/NZS ISO 9001:2008 and AS/NZS ISO1400:2004 Certification Services | $24,815.00 | IP Australia | 2014-03-03 | DNV Certification Pty Ltd | |
| 2127451-A1 | Counsel Contract 641 |
$24,800.00 | Australian Securities and Investments Commission | 2014-03-25 | A J Dever Pty Ltd | |
| 2131891 | Valve, Safety Relief |
$24,780.45 | Defence Materiel Organisation | 2014-03-11 | H I FRASER PTY LTD | |
| 2134311 | Light Curtain and Tech Certification | $24,761.00 | Defence Materiel Organisation | 2014-03-17 | TECHNI WATERJET PTY LTD | |
| 2105921 | Replace Switchboards with Residual Current Devices | $24,755.50 | Department of Defence | 2014-03-03 | SPOTLESS SQ TRUST ACCOUNT | |
| 2136111 | Ballistic Protection Samples for Evaluation | $24,755.50 | Defence Materiel Organisation | 2014-03-18 | RFD (AUSTRALIA) PTY LTD | |
| 2132921 | Interviews with small business on work health and safety issue |
$24,750.00 | Safe Work Australia | 2014-03-19 | Instict and reason | |
| 2131801 | Review of Conservation Management Plan and Design Principles | $24,750.00 | Department of Parliamentary Services | 2014-03-21 | Peter Mould Architect Pty Ltd | |
| 2132401 | Provision of an Annual and Long Service Leave estimate model.Prepare written User Guidelines to fully document the model. | $24,750.00 | Department of Veterans' Affairs | 2014-03-12 | SYNERGY | |
| 2836582 | Provision of testing quarantine bovine serum | $24,737.85 | Department of Agriculture | 2014-03-31 | DEPARTMENT OF TRADE & INVESTMENT REGIONAL INFRASTRUCTURE AND SERVICES | |
| 2268081 | REPAIR MILITARY EQUIPMENT | $24,727.49 | Department of Defence | 2014-03-06 | QUINN TRUCK SERVICES | |
| 2136651 | Professional fees and disbursements | $24,693.24 | Defence Materiel Organisation | 2014-03-19 | CLAYTON UTZ | |
| 2164262 | Provision of Education and Training Services | $24,675.00 | Department of Foreign Affairs and Trade | 2014-03-24 | CIT SOLUTIONS PTY LIMITED | |
| 2136291 | ANZAC Ships MU90 TLT Covers | $24,662.00 | Defence Materiel Organisation | 2014-03-17 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
| 2133091 | Indicator Tube, Gas |
$24,659.25 | Defence Materiel Organisation | 2014-03-26 | DRAEGER SAFETY PACIFIC PTY LTD | |
| 2120581 | Overhaul of Electrical Equipment | $24,640.00 | Department of Defence | 2014-03-11 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2138351 | Procurement of Military aircraft spares |
$24,616.13 | Defence Materiel Organisation | 2014-03-31 | Military & Aviation Spares Pty Ltd | |
| 2116361 | Project services to review the Department's purchase order processes |
$24,599.00 | Department of Agriculture | 2014-03-11 | Smedley, Lauren Catherine | |
| 2143421-A1 | Investigation Services |
$24,520.00 | Department of Education Employment and Workplace Relations | 2014-03-31 | CPM REVIEWS PTY LTD | |
| 2125621 | Contract Services | $24,500.00 | Department of Education Employment and Workplace Relations | 2014-03-26 | Randstad Pty Ltd | |
| 2015642-A1 | Consultancy Services for independent member for the National Blood Authority | $24,500.00 | National Blood Authority | 2014-03-01 | The Loch Group | |
| 2137531 | Printed Circuit Board Manufacture | $24,486.00 | Department of Defence | 2014-03-21 | LINTEK PTY LTD | |
| 2131481 | Government Network Services Premium Library Renewal | $24,472.00 | Department of Finance | 2014-03-25 | Safari Books Online | |
| 2139171 | Advertising ABC SBS Board Appts | $24,464.10 | Department of Communications | 2014-03-18 | Adcorp | |
| 2268061 | REPAIR OF MILITARY EQUIPMENT OR COMPONENTS | $24,419.65 | Department of Defence | 2014-03-06 | R G M MAINTENANCE | |
| 2111361 | Repair Of Power Conversion Equipment |
$24,404.60 | Defence Materiel Organisation | 2014-03-06 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
| 2163142 | Audit Services | $24,391.40 | Clean Energy Regulator | 2014-03-06 | KPMG | |
| 2099811 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $24,323.82 | Department of Foreign Affairs and Trade | 2014-03-03 | L&H GROUP | |
| 2198541-A1 | Agent Services |
$24,321.00 | Australian Electoral Commission | 2014-03-01 | CBRE (GCS) Pty Ltd | |
| 2118561 | Explosive Ordnance | $24,210.00 | Defence Materiel Organisation | 2014-03-10 | RAMSET FASTENERS (AUST) PTY LTD - | |
| 2197402 | AMSI Internship |
$24,200.00 | Bureau of Meteorology | 2014-03-12 | University of Melbourne | |
| 2148331 | Repair Of Sonar Equipment |
$24,200.00 | Defence Materiel Organisation | 2014-03-28 | THALES AUSTRALIA LIMITED | |
| 2134891 | Computer Equipment | $24,189.28 | Department of Defence | 2014-03-17 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
| 2155702 | Scientific and Research Related Software | $24,173.65 | Department of Defence | 2014-03-27 | CM BEASY LTD | |
| 2175422 | Legal Services | $24,153.80 | Clean Energy Regulator | 2014-03-18 | King and Wood Mallesons | |
| 2111481 | Video conferencing licences Contract 597 |
$24,146.31 | Australian Securities and Investments Commission | 2014-03-13 | Data#3 Limited | |
| 2086231 | ASSET REGISTER -RECONCILIATION OF THE ICT ASSET REGISTER |
$24,128.75 | Department of Immigration and Border Protection | 2014-03-03 | KPMG | |
| 2114581 | Temporary Labour Hire |
$24,112.16 | Department of Health - Therapeutic Goods Administration | 2014-03-03 | Hays Specialist Recruitment Pty Ltd | |
| 2114601 | Temporary Labour Hire |
$24,112.16 | Department of Health - Therapeutic Goods Administration | 2014-03-03 | Hays Specialist Recruitment Pty Ltd | |
| 2155932 | Lab ICT Equipment | $24,090.00 | Department of Defence | 2014-03-28 | NATIONAL INSTRUMENTS | |
| 2135331 | SeaWeb software licence | $24,050.51 | Defence Materiel Organisation | 2014-03-20 | IHS GLOBAL PTE LTD | |
| 2121891 | Professional legal services and disbursement fees PA-LM2012-0513 | $24,020.80 | Defence Materiel Organisation | 2014-03-12 | CLAYTON UTZ | |
| 2080201 | Veeam Backup Standards |
$24,019.07 | Bureau of Meteorology | 2014-03-04 | Data#3 | |
| 3305017 | Long Term Lease Vehicle | $24,004.20 | Department of Immigration and Border Protection | 2014-03-03 | SG FLEET AUSTRALIA PTY LIMITED | |
| 2363172 | Principles of Decision Making 8 May 2014 Course specific to APS education | $24,000.00 | Department of Infrastructure and Regional Development | 2014-03-13 | AUST GOVT SOLICITOR-CENTRAL OFF | |
| 2145931 | DB2 Products Training Course | $24,000.00 | Department of Immigration and Border Protection | 2014-03-05 | LEARNQUEST AUSTRALIA PTY LTD | |
| 2157532 | Safety or risk analysis | $23,980.00 | Australian Competition and Consumer Commission | 2014-03-27 | Furntech | |
| 2132651 | Spare parts military vehicles |
$23,961.31 | Department of Defence | 2014-03-25 | MERCEDES-BENZ | |
| 2159132 | Symantec Ent Vault Storage Management | $23,958.00 | National Archives of Australia | 2014-03-06 | Data#3 Limited | |
| 2105121 | Marine diesel | $23,956.41 | Defence Materiel Organisation | 2014-03-05 | SEA SWIFT PTY LTD | |
| 2203601 | Temporary Personnel: Accounts Officer | $23,943.56 | Austrade | 2014-03-31 | Hays Personnel Services (Australia) Pty Limited | |
| 2670802 | Committee Meetings | $23,943.21 | Department of Defence | 2014-03-04 | NORTHERN LAND COUNCIL | |
| 2111041 | Provision of Temporary Personnel Services | $23,943.04 | Department of Foreign Affairs and Trade | 2014-03-11 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2111031 | Provision of Temporary Personnel Services | $23,943.04 | Department of Foreign Affairs and Trade | 2014-03-11 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2206921 | Technical support services | $23,939.10 | Department of Defence | 2014-03-13 | IBM AUSTRALIA LTD | |
| 2143461 | Control, Remote Switching |
$23,895.41 | Defence Materiel Organisation | 2014-03-24 | BELLINGER INSTRUMENTS PTY LTD | |
| 2131421-A1 | Ministerial Communications Network Customised Communication Software Application |
$23,850.75 | Department of Finance | 2014-03-26 | Kyocera Document Solutions Australi | |
| 2206201 | Official Hospitality |
$23,828.00 | Department of the Prime Minister and Cabinet | 2014-03-28 | Parliament House Catering by Intercontinent Hotels Group | |
| 2191162 | Procurement of interim support services | $23,793.25 | Defence Materiel Organisation | 2014-03-17 | HARRIS CORPORATION DBA HARRIS RF CO | |
| 2285801 | Provision of services to prepare, collate, weight and analyse data from the 2014 Regional Well-being survey and write contextual text for the Triennial Assessment. Also, peer review the social and economic sections of the TA | $23,760.00 | National Water Commission | 2014-03-17 | University of Canberra | |
| 2119681 | DMO Datacard charges | $23,755.54 | Defence Materiel Organisation | 2014-03-02 | TELSTRA | |
| 2080231 | Peer Review - Documentation of current status of MSM-BigMod Model |
$23,739.00 | Murray-Darling Basin Authority | 2014-03-03 | Bewsher Consulting Pty Ltd | |
| 2115191 | Provision of Temporary Personnel Services | $23,725.68 | Department of Foreign Affairs and Trade | 2014-03-17 | DIXON APPOINTMENTS PTY LTD | |
| 2114941 | Provision of Temporary Personnel Services | $23,725.68 | Department of Foreign Affairs and Trade | 2014-03-17 | DIXON APPOINTMENTS PTY LTD | |
| 2098841 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $23,706.67 | Department of Foreign Affairs and Trade | 2014-03-03 | FUJITSU AUSTRALIA LIMITED | |
| 2156892 | Projectors | $23,677.90 | Department of Defence | 2014-03-26 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 2125791 | Wrench Torques & Tweezers Craftsmans |
$23,655.50 | Defence Materiel Organisation | 2014-03-26 | J Blackwood & Son | |
| 2134661 | GST payment for invoice 90155 AVWKS REF | $23,619.00 | Defence Materiel Organisation | 2014-03-13 | RAYTHEON AUSTRALIA PTY LTD | |
| 2111571 | Procurement of aeronautical life support equipment. |
$23,600.72 | Defence Materiel Organisation | 2014-03-19 | Aero Parts Australia | |
| 2123141 | Cleaning and Painting | $23,595.00 | Department of Defence | 2014-03-12 | S AND D PAINTERS | |
| 2206221 | Supply Of Packing, Preformed |
$23,581.80 | Defence Materiel Organisation | 2014-03-31 | FITT RESOURCES PTY LTD | |
| 2101851 | SUPPLY OF WORKSHOP STORAGE MODULES |
$23,563.10 | Department of Defence | 2014-03-17 | BAC SYSTEMS PTY LTD | |
| 2159772 | Engine lubricating oil |
$23,531.20 | Defence Materiel Organisation | 2014-03-20 | BP AUSTRALIA LTD | |
| 2164012 | Secretariat Services | $23,512.50 | Department of Health | 2014-03-21 | The trustee for The LBF Consulting Trust | |
| 2086551-A1 | PROVISION OF BUSINESS ADMINISTRATION SERVICES |
$23,497.03 | Comsuper | 2014-03-11 | Digges Consulting Group | |
| 2114991 | Provision of Temporary Personnel Services | $23,494.94 | Department of Foreign Affairs and Trade | 2014-03-13 | DIXON APPOINTMENTS PTY LTD | |
| 2124291 | Provision of Advertising Services | $23,472.80 | Austrade | 2014-03-07 | Adcorp Australia | |
| 2225851 | Aircraft maintenance and repair services | $23,472.48 | Defence Materiel Organisation | 2014-03-04 | AUSTRALIAN AEROSPACE PTY LTD | |
| 2108181 | Computer Accessories | $23,450.90 | Department of Defence | 2014-03-05 | IBM AUSTRALIA LTD | |
| 2155912 | Tapes | $23,430.00 | Department of Defence | 2014-03-28 | PRODATA PTY LTD | |
| 2087621 | Repair of Repairables |
$23,404.87 | Defence Materiel Organisation | 2014-03-07 | Thales Australia | |
| 2147291 | Social Awareness Initiative | $23,400.00 | Attorney-General's Department | 2014-03-26 | Australian Federal Police | |
| 2764012 | Repair Shipboard Weapon System | $23,379.00 | Defence Materiel Organisation | 2014-03-13 | SAAB AUSTRALIA PTY LTD | |
| 2140391 | Software licensing for CAD | $23,346.02 | Department of Defence | 2014-03-24 | A2K TECHNOLOGIES | |
| 2151872 | Haval Hull Survey | $23,336.23 | Defence Materiel Organisation | 2014-03-14 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 2212141 | Supply of printer cartridges |
$23,326.38 | Australian Federal Police | 2014-03-06 | Lexmark International (Australia) Pty Limited | |
| 2100311 | Microbiocide - Various |
$23,261.70 | Defence Materiel Organisation | 2014-03-04 | PACIFIC AERODYNE PTY LTD | |
| 2087041 | Intra Government Communications Network System Centre Operations Manager | $23,260.95 | Department of Finance | 2014-03-04 | Data#3 | |
| 2119761 | MEAO Remediation ARN 208266 | $23,254.91 | Defence Materiel Organisation | 2014-03-18 | THALES AUSTRALIA LTD | |
| 2318801 | School based cadet unit annual field exercise expe | $23,250.15 | Department of Defence | 2014-03-28 | TRINITY GRAMMAR SCHOOL | |
| 2127421 | Corporate Services - Specialist conducting financial audit (Canberra) |
$23,246.58 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-14 | Stantons International Audit and Cosulting Pty Ltd | |
| 2268331 | Weapon rack | $23,229.52 | Department of Defence | 2014-03-04 | MULTIFILE | |
| 2105851 | Servo Hydraulic Support | $23,229.00 | Department of Defence | 2014-03-03 | FORTBURN PTY LTD | |
| 2219221 | Red Carpet strips for VVIP Visit | $23,227.60 | Department of Defence | 2014-03-28 | HOOPERS CARPETS | |
| 2146731 | Furniture at Camberwell, VIC | $23,225.40 | Department of Human Services | 2014-03-24 | Stem Industries Pty Ltd | |
| 2028651-A1 | Repair Mechanical Transmission Equipment |
$23,188.00 | Defence Materiel Organisation | 2014-03-12 | IKAD ENGINEERING | |
| 2320241 | Conduct adoption study on ACIAR project FST/1999/095 Improving the value chain for plantation-grown eucalypt sawn wood in China, Vietnam and Australia: Genetics and silviculture
|
$23,100.00 | Australian Centre for International Agricultural Research | 2014-03-08 | Dr Michael Henson | |
| 2122061 | Computer Hardware Maintenance | $23,100.00 | Department of Defence | 2014-03-14 | DATACOM SYSTEMS WA PTY LTD | |
| 2161312 | Electronic information services | $23,100.00 | Australian Taxation Office | 2014-03-31 | NEARMAP AUSTRALIA PTY LTD | |
| 2117681 | Provision of Insolvency Services | $23,100.00 | Department of Education Employment and Workplace Relations | 2014-03-20 | Ferrier Hodgson (WA) | |
| 2844942 | TBar Installation at Air Weapons Ranges | $23,100.00 | Defence Materiel Organisation | 2014-03-31 | DEXATA CORPORATION | |
| 2134121 | Repair of Military Equipment | $23,073.60 | Defence Materiel Organisation | 2014-03-24 | DIVEX ASIA PACIFIC PTY LTD | |
| 2217381 | Venue Hire | $23,065.88 | Department of Defence | 2014-03-14 | Four Points Sheraton FD | |
| 2151391 | Maintenance and reactive works for Nitrogen generation units | $23,061.50 | Department of Industry | 2014-03-24 | PARKER HANNIFIN AUST PTY LTD | |
| 2419141 | Dental Consumables | $23,056.00 | Defence Materiel Organisation | 2014-03-03 | ANSPEC PTY LTD | |
| 2145451 | Various - Gas Indicator Tube |
$23,042.25 | Defence Materiel Organisation | 2014-03-26 | DRAEGER SAFETY PACIFIC PTY LTD | |
| 2067931 | Agency Staff - Adelaide |
$23,000.00 | Office of the Director of Public Prosecutions | 2014-03-01 | Bluestone Recruitment | |
| 2072891 | Printing and production services Contract 558 2013-005503 RFTS090090 |
$23,000.00 | Australian Securities and Investments Commission | 2014-03-01 | Fraser and Jenkinson Proprietary Limited | |
| 2159902 | Engage & Continue Hays Contractor | $23,000.00 | Department of Communications | 2014-03-03 | HAYS PERSONNEL SERVICES (AUST) P/L | |
| 2119641 | Portable AirCon Testing | $23,000.00 | Department of Industry | 2014-03-13 | CSIRO ENERGY TECHNOLOGY | |
| 2167142 | GG Congratulatory Cards |
$22,999.90 | Office of the Official Secretary to the Governor-General | 2014-03-24 | Paragon Printers | |
| 2219251 | Office Furniture | $22,990.00 | Department of Defence | 2014-03-11 | STURDY COMPONENTS | |
| 2210341 | Legal Services | $22,989.22 | Office of the Fair Work Ombudsman | 2014-03-14 | BAKER & MCKENZIE | |
| 2093811 | Legal Services |
$22,978.82 | Australian Financial Security Authority | 2014-03-06 | Attorney General Department | |
| 2132781 | NOTEBOOK COMPUTERS |
$22,954.80 | Defence Materiel Organisation | 2014-03-21 | DELL AUSTRALIA | |
| 2101811 | Provision of Temporary Personnel Services | $22,935.66 | Department of Foreign Affairs and Trade | 2014-03-17 | ADECCO AUSTRALIA PTY LTD | |
| 2415032 | Review of Emergency Management within TGA | $22,935.00 | Department of Health - Therapeutic Goods Administration | 2014-03-03 | PRENSA Pty Ltd | |
| 2161782 | PESA Training Course March 2014 | $22,935.00 | Geoscience Australia | 2014-03-11 | Petroleum Exploration Society of Australia Ltd PESA | |
| 2127351 | Provision of Education and training courses | $22,924.50 | Australian Taxation Office | 2014-03-24 | CIT SOLUTIONS PTY LTD | |
| 2239781 | Backfill of the VVCS Hobart APS2 Group and Outreach Administrative Assistant 31 Mar-27 Jun 14. | $22,914.06 | Department of Veterans' Affairs | 2014-03-31 | HAYS SPECIALIST RECRUITMENT (AUST) P/L | |
| 2101601 | Provision of Temporary Personnel Services | $22,885.50 | Department of Foreign Affairs and Trade | 2014-03-18 | MCARTHUR (VIC) PTY LTD | |
| 2101621 | Provision of Temporary Personnel Services | $22,885.50 | Department of Foreign Affairs and Trade | 2014-03-18 | MCARTHUR (VIC) PTY LTD | |
| 2132411 | Education and preparation of written resources for LMS upgrade | $22,880.00 | Department of Veterans' Affairs | 2014-03-26 | THE LEARNING DELI | |
| 2125101 | Repair Of Bearing Sleeve |
$22,880.00 | Defence Materiel Organisation | 2014-03-13 | IKAD ENGINEERING | |
| 2140631 | memorandum understanding AAD & DPIPWE | $22,871.11 | Department of the Environment - Australian Antarctic Division | 2014-03-04 | Department of Primary Industries Pa | |
| 2419161 | Dental Consumables | $22,840.00 | Defence Materiel Organisation | 2014-03-03 | ANSPEC PTY LTD | |
| 2880912 | Leased Vehicle | $22,835.81 | Department of Human Services | 2014-03-24 | SG Fleet Australia Pty Limited | |
| 2110641 | Supply of rehabilitation equipment. | $22,833.80 | Department of Defence | 2014-03-10 | AUSMEDIC AUSTRALIA PL | |
| 2153512 | Engagement of Project Laison Officer | $22,828.58 | Department of Defence | 2014-03-25 | HAYES SPECIALIST RECRUITMENT AUSTRA | |
| 2223361 | Enterprise Learning Forum - ECELF050 | $22,800.00 | Department of Industry | 2014-03-01 | BID WRITE PTY LTD | |
| 2141411 | Provision of legal services | $22,800.00 | Australian Federal Police | 2014-03-20 | FOLEY'S LIST PTY LTD | |
| 2085201 | Supply of Tourniquets |
$22,785.40 | Defence Materiel Organisation | 2014-03-04 | ZIMMER AUSTRALIA PTY LTD | |
| 2131441 | Review of Endstate report obtained by NSWRA and obtrusive inspection of range mantlets | $22,777.70 | Department of Finance | 2014-03-20 | Sinclair Knight Merz | |
| 2127491 | Procurement of Crimson TrCrimson Trace Laser Systems fm NIOA Queensland for Diggerworks Assessment and Integration Purposes | $22,742.50 | Defence Materiel Organisation | 2014-03-12 | NIOA NOMINEES PTY LTD | |
| 3313320 | Detailed design for W-AIS installation for SML Class and 2 L-3 Aviation Recorders Model 80 Units | $22,738.97 | Department of Defence | 2014-03-05 | L-3 OCEANIA | |
| 2084001 | Repair/Service : Generator, Trailer Mounted (NSN: 661237149) |
$22,734.80 | Defence Materiel Organisation | 2014-03-05 | SALES BRAKES & ENGINEERING | |
| 2119511 | SAMI Field Plates | $22,720.50 | Department of Industry | 2014-03-19 | ACCURA ENGINEERING | |
| 2216911 | Network Cabling | $22,700.70 | Defence Materiel Organisation | 2014-03-19 | CCD NETWORKING PTY L | |
| 2120511 | EXPLOSIVE ORDNANCE | $22,684.72 | Defence Materiel Organisation | 2014-03-12 | FMS ACCOUNT | |
| 2124941 | MEDICAL CONSUMABLES |
$22,624.79 | Defence Materiel Organisation | 2014-03-26 | SUTHERLAND MEDICAL PTY LTD | |
| 2195242 | G20 catering | $22,620.64 | Department of Education Employment and Workplace Relations | 2014-03-23 | BATEAUX PARISIENS | |
| 2155742 | Visibility Upgrade | $22,609.50 | Department of Defence | 2014-03-27 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
| 2144101 | Procurement of Recruitment |
$22,577.19 | National Blood Authority | 2014-03-25 | Hays Personnel Services | |
| 2105051 | Dental Consumables | $22,530.00 | Defence Materiel Organisation | 2014-03-04 | ANSPEC PTY LTD | |
| 2222731 | Refurbishment of electorate office | $22,520.30 | Department of Finance | 2014-03-28 | Archway Commercial Interiors | |
| 2084461 | Diesel Fuel Drums |
$22,509.60 | Defence Materiel Organisation | 2014-03-06 | RELIANCE PETROLEUM | |
| 2239341 | Provision of Tenant Representation Services | $22,500.00 | Austrade | 2014-03-24 | Colliers International Consultancy and Valuation P | |
| 2224781 | Peer Review - Cost Benefit Analysis | $22,500.00 | Department of Communications | 2014-03-06 | Nicolas Curien | |
| 2111291 | Printing & Distribution of 2014 WA Senate Election ballot papers and associated materials for overseas |
$22,500.00 | Australian Electoral Commission | 2014-03-14 | Toll Transport | |
| 2248401 | Peer Review - Cost Benefit Analysis | $22,500.00 | Department of Communications | 2014-03-06 | Clifford Winston | |
| 2234391 | Clinical Placement Accomodation | $22,474.00 | Department of Defence | 2014-03-23 | QUEST BENDIGO | |
| 2241281 | NAVAL PORT AGENCY SERVICES | $22,454.62 | Department of Defence | 2014-03-01 | TOLL LOGISTICS PL | |
| 2151922 | Professional legal fees LM2014-0035 | $22,451.00 | Defence Materiel Organisation | 2014-03-07 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 2156742 | Network Connection and Cabinet | $22,450.48 | Department of Defence | 2014-03-27 | BTEC COMMUNICATIONS PTY LTD | |
| 2122911 | Computer Components | $22,442.46 | Department of Defence | 2014-03-13 | ALPHAWEST SERVICES PTY LTD | |
| 2113491 | Repair Bauer Compressor |
$22,419.87 | Defence Materiel Organisation | 2014-03-14 | QUEENSLAND BREATHING SYSTEMS | |
| 2120261 | Construction and Maintenance water infrastructure | $22,378.40 | Department of Defence | 2014-03-20 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2140671 | Sit stand work stations | $22,374.00 | Department of the Environment - Australian Antarctic Division | 2014-03-07 | UCI | |
| 2117851 | Upgrade IHPA ABF NAS storage space |
$22,373.82 | Independent Hospital Pricing Authority | 2014-03-13 | Lanrex Managed Solutions | |
| 2285741 | Corporate Services - Online Learning program (Global) |
$22,358.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-19 | London School of Health and tropical Medicine | |
| 2555311 | Storage | $22,356.39 | Department of Defence | 2014-03-21 | PERMIAN DOCUMENT LOGISTICS | |
| 2150551 | Spare Parts Military Vehicles |
$22,351.89 | Department of Defence | 2014-03-31 | VOLVO Group Australia PTY LTD | |
| 2176422 | Provision Of Components Of Navigational Equipment |
$22,330.00 | Defence Materiel Organisation | 2014-03-26 | ELECTROTECH AUSTRALIA PTY LTD | |
| 2098561 | Filter, Fluid |
$22,330.00 | Defence Materiel Organisation | 2014-03-14 | EBSRAY PUMPS PTY LTD | |
| 2081951 | Provide goods for Defence for purchase of Aircraft Common Spares. |
$22,281.60 | Defence Materiel Organisation | 2014-03-04 | Solvents Australia Pty Ltd | |
| 2142501 | Tools and Hardware |
$22,262.24 | Department of Defence | 2014-03-31 | DAHLSENS BUILDING CENTRE PTY LTD | |
| 2140401 | Custom Modification - Confined Space Trainer | $22,222.43 | Department of Defence | 2014-03-20 | PORT CONTAINERS | |
| 2239711 | Deputy Chair of the Anzac Public Fund Board. | $22,142.00 | Department of Veterans' Affairs | 2014-03-07 | CA SCIACCA | |
| 2198351 | March charges |
$22,141.35 | Bureau of Meteorology | 2014-03-01 | AAPT | |
| 2236551 | *G20 Finance Track Official Gifts | $22,119.88 | Department of the Treasury | 2014-03-03 | Global Icons Pty Ltd | |
| 2114281 | ICT Contractor Services Panel | $22,110.00 | Department of Immigration and Border Protection | 2014-03-05 | PAXUS AUSTRALIA PTY LIMITED | |
| 2136721 | Conference facilities for workshop | $22,090.00 | Defence Materiel Organisation | 2014-03-19 | NATIONAL CONVENTION CENTRE | |
| 2106051 | Optical fibre | $22,089.61 | Department of Defence | 2014-03-01 | NUFERN DBA NUFERN INC | |
| 2144731 | Specialist conducting techical and vocational education training (Solomon Islands) | $22,084.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-21 | GRM INTERNATIONAL PTY LTD | |
| 2133481 | Provision of Insolvency Services | $22,027.50 | Department of Education Employment and Workplace Relations | 2014-03-24 | Dye & Co | |
| 2096231 | Provision of Insolvency Services | $22,027.50 | Department of Education Employment and Workplace Relations | 2014-03-03 | Moore Stephens Sydney West | |
| 2115041 | Provision of Temporary Personnel Services | $22,026.51 | Department of Foreign Affairs and Trade | 2014-03-17 | DIXON APPOINTMENTS PTY LTD | |
| 2446161 | Purchase Of O - Rings | $22,006.00 | Defence Materiel Organisation | 2014-03-06 | AUSTRALIAN THERMAL INSULATIONS | |
| 2120221 | Project Management Training Services | $22,000.00 | Department of Defence | 2014-03-19 | TANNER JAMES MANAGEMENT | |
| 2363482 | Design of Interpretative Panels for Polynesian Site | $22,000.00 | Department of Infrastructure and Regional Development | 2014-03-27 | JEAN RICE ARCHITECT | |
| 2132141 | Repair Of Turbocharger |
$22,000.00 | Defence Materiel Organisation | 2014-03-17 | MAN DIESEL & TURBO AUSTRALIA P/L | |
| 2170771 | Change Management Training | $22,000.00 | Department of Defence | 2014-03-31 | IPS WORLDWIDE | |
| 2161522 | Performance Management Skills Training | $22,000.00 | Geoscience Australia | 2014-03-24 | Interaction Consulting Group | |
| 2126431 | Office Relocation | $22,000.00 | Department of Health | 2014-03-02 | Relocation Rules Pty ltd | |
| 2108171 | Contribution under LIEF multi-user agreement | $22,000.00 | Department of Defence | 2014-03-05 | UNI OF NSW - THE CASHIER | |
| 2115561 | Secondment to assist with work in relation to Australia Week in China 2014 | $22,000.00 | Austrade | 2014-03-20 | Sparke Helmore Lawyers | |
| 2107531 | Roof Ventillation | $22,000.00 | Department of Defence | 2014-03-07 | STEEL-LINE GARAGE DOORS AUSTRALIA | |
| 2054771-A1 | Accessibility testing and assessment of 20 PWS screens |
$22,000.00 | Department of Education Employment and Workplace Relations | 2014-03-05 | Vision Australia Ltd | |
| 2156562 | maintenance and repairs | $22,000.00 | Department of Defence | 2014-03-25 | LACH, HERBERT | |
| 2114351 | Contract transition negotiation and planning services | $22,000.00 | Department of Immigration and Border Protection | 2014-03-12 | GROSVENOR MANAGEMENT | |
| 2108701 | Change Management | $22,000.00 | Department of Communications | 2014-03-11 | Barbara Sullivan | |
| 2098611 | Premises hire: WA Senate Election |
$22,000.00 | Australian Electoral Commission | 2014-03-15 | First National Real Estate Geraldton | |
| 2097271 | graphic design for ANPHA Publications & Website |
$22,000.00 | Australian National Preventive Health Agency | 2014-03-07 | Hays Recruitment | |
| 2161582 | Provision of legal services |
$22,000.00 | Geoscience Australia | 2014-03-21 | Ashurst Australia | |
| 2129991 | Valuation of assets | $22,000.00 | Australian Public Service Commission | 2014-03-28 | Preston Rowe Paterson Pty Ltd | |
| 2167652 | Postage charges |
$22,000.00 | Australian Bureau of Statistics | 2014-03-01 | Australia Post | |
| 2318881 | Conduct adoption study on ACIAR project ADP/2002/021 Sustainable Land use change in the North West Provinces of China and ADP/2007/055 Improving the efficiency of land use change policy in China |
$22,000.00 | Australian Centre for International Agricultural Research | 2014-03-21 | Environmental and Resource Economics | |
| 2099141 | CMO039803 - OH&S Programs | $22,000.00 | Australian Customs and Border Protection Service | 2014-03-06 | COGENT BUSINESS SOLUTIONS 44076633200 | |
| 2179171 | Review of the CBD Tenancy Lighing Assessment Offices Rules | $22,000.00 | Department of Industry | 2014-03-15 | EXERGY AUSTRALIA PTY LTD | |
| 2080651 | Transcripts Contract 468 |
$22,000.00 | Australian Securities and Investments Commission | 2014-03-04 | Merrill Corporation Australia Pty Ltd | |
| 2265951 | Change Management | $22,000.00 | Department of Communications | 2014-03-11 | Barbara Sullivan | |
| 2131711 | Provision of architectural services |
$22,000.00 | Department of Parliamentary Services | 2014-03-20 | Cox Architecture Pty Ltd | |
| 2169591 | Electronic Support Capability Upgrade | $22,000.00 | Defence Materiel Organisation | 2014-03-06 | BAE SYSTEMS AUSTRALIA | |
| 2100601 | Workshop Facilitation and Support | $22,000.00 | Department of Infrastructure and Regional Development | 2014-03-04 | CAROLYN PAGE | |
| 2171731 | Team Development and Coaching Support Program | $22,000.00 | Department of Defence | 2014-03-13 | ALLEGANY CONSULTING PTY LTD | |
| 2119971 | Management of National Program Support Service | $22,000.00 | Department of Defence | 2014-03-20 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2132461 | Wider Economic Benefits Scoping | $21,973.00 | Department of Infrastructure and Regional Development | 2014-03-17 | KPMG | |
| 2260891 | Submeter Data Management |
$21,969.00 | Department of Defence | 2014-03-13 | ENERGETICS PTY LTD | |
| 2093601 | Repair of aircraft components |
$21,953.34 | Defence Materiel Organisation | 2014-03-11 | Sikorsky Aircraft Australia Ltd. | |
| 2111341 | Hedge Accounting and Complex Financial Instruments Contract 599 2012-001604/12 |
$21,950.01 | Australian Securities and Investments Commission | 2014-03-13 | Financial Education Professionals P/L | |
| 2134971 | Building construction and support | $21,939.34 | Department of Defence | 2014-03-18 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2109621 | Circuit Card Assemblies |
$21,929.60 | Bureau of Meteorology | 2014-03-19 | Vaisala Pty Ltd | |
| 2110951 | Provision of Temporary Personnel Services | $21,923.26 | Department of Foreign Affairs and Trade | 2014-03-13 | MCARTHUR (VIC) PTY LTD | |
| 2110941 | Provision of Temporary Personnel Services | $21,923.26 | Department of Foreign Affairs and Trade | 2014-03-13 | MCARTHUR (VIC) PTY LTD | |
| 2110961 | Provision of Temporary Personnel Services | $21,923.26 | Department of Foreign Affairs and Trade | 2014-03-13 | MCARTHUR MANANGEMENT SERVICES (VIC) PTY LTD | |
| 2185341 | Office Furniture | $21,890.00 | Department of Defence | 2014-03-28 | JAPE FURNISHINGS SUPER | |
| 2487152 | Repairs on ABRAMS engines | $21,874.38 | Defence Materiel Organisation | 2014-03-14 | TAE GAS TURBINES PTY LTD | |
| 2109801 | Provision of Education and Training Services | $21,862.50 | Department of Foreign Affairs and Trade | 2014-03-01 | PATHFINDER PROJECT MANAGEMENT PTY LTD | |
| 2140711 | Tree pruning and felling | $21,861.40 | Department of the Environment - Australian Antarctic Division | 2014-03-11 | Corporate Maintenance Solutions Pty | |
| 2110131 | Purchase Of Gun Mount Parts |
$21,854.92 | Defence Materiel Organisation | 2014-03-04 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
| 2100331 | Provision Of Component Of Navigational Equipment |
$21,847.01 | Defence Materiel Organisation | 2014-03-04 | MILSPEC SERVICES PTY LIMITED | |
| 2152142 | FA-18 Aircraft Equipment Spares | $21,846.07 | Defence Materiel Organisation | 2014-03-24 | MARTIN BAKER AIRCRAFT CO LTD | |
| 2130351-A1 | ICT Support and Public Hearing | $21,820.32 | Attorney-General's Department | 2014-03-24 | Akamai Technologies Netherlands B.V | |
| 2132761 | Repair Life Rafts |
$21,793.00 | Defence Materiel Organisation | 2014-03-21 | RFD TECHNOLOGIES PTY LTD | |
| 2121611 | Camera Upgrade | $21,790.44 | Defence Materiel Organisation | 2014-03-12 | WESTERN ADVANCE PTY LTD | |
| 2170491 | Market Research | $21,780.00 | Department of Defence | 2014-03-31 | COLMAR BRUNTON PTY LIMITED | |
| 2138641 | Service Of Compressed Gas |
$21,774.50 | Defence Materiel Organisation | 2014-03-06 | WORMALD TECHNOLOGY | |
| 2103721 | MSS BRANCH PLANNING/SPOD FORUM | $21,770.00 | Defence Materiel Organisation | 2014-03-03 | HELMSMAN INTERNATIONAL PTY LTD | |
| 2176642 | Provision of subscription services | $21,761.03 | Department of Parliamentary Services | 2014-03-13 | NEWSBANK INC. | |
| 2171021 | Parachute training | $21,750.00 | Department of Defence | 2014-03-31 | SKYDIVE EXPRESS | |
| 2138721 | Graphic Design and web development |
$21,675.50 | National Health and Medical Research Council | 2014-03-12 | Folk Pty Limited | |
| 2186682 | Provision of Patient Care and Treatment Products and Supplies | $21,662.66 | Department of Foreign Affairs and Trade | 2014-03-01 | CLIFFORD HALLAM HEALTHCARE P/L | |
| 2079861-A1 | AIRCRAFT SPARES |
$21,637.27 | Defence Materiel Organisation | 2014-03-04 | AUSTRALIAN AEROSPACE | |
| 2203641 | AWIC 2014 Financial Delegation Networking Events | $21,622.00 | Austrade | 2014-03-17 | Island Shangri-La Hong Kong | |
| 2125471 | Provision of Printing and Publishing Equipment | $21,615.00 | Department of Foreign Affairs and Trade | 2014-03-24 | ADVANCED RECORDS MANAGEMENT | |
| 2292311 | Renewal of the Bangalore Office MOU Lease Agreement | $21,613.00 | Austrade | 2014-03-04 | Trade and Investment Queensland (Queensland Treasury and Trade) | |
| 2505501 | Bangalore Office Lease Renewal | $21,613.00 | Austrade | 2014-03-04 | Trade and Investment Queensland | |
| 2146481 | Storage Services | $21,606.64 | Department of Human Services | 2014-03-21 | Toll Ipec Pty Ltd | |
| 2121481 | EQUINE THERAPY | $21,600.00 | Department of Defence | 2014-03-04 | KALLON PARK EQUESTRIAN CENTRE | |
| 2174391 | Transmission, Hydraulic, Vehicular |
$21,579.59 | Defence Materiel Organisation | 2014-03-11 | MTU DETROIT DIESEL AUSTRALIA | |
| 2147201 | Furniture at Brisbane, QLD | $21,541.58 | Department of Human Services | 2014-03-12 | Schiavello (Vic) Pty Ltd | |
| 2145901 | Schiavello furniture for Citiz Brisbane level 3 | $21,516.00 | Department of Immigration and Border Protection | 2014-03-19 | SCHIAVELLO SYSTEMS QLD PTY LTD | |
| 2868671-A1 | Storage Facility | $21,500.00 | Australian Electoral Commission | 2014-03-10 | Southern Cross Storage Operations Pty Limited T/as National Storage | |
| 2419081 | Dental Consumables | $21,490.00 | Defence Materiel Organisation | 2014-03-04 | ANSPEC PTY LTD | |
| 2154432 | Navy Training System Install | $21,479.07 | Defence Materiel Organisation | 2014-03-25 | ULTRA ELECTRONICS AVALON SYSTEMS | |
| 2177961 | Competency Unit Development | $21,450.00 | Department of the Environment | 2014-03-26 | EEQSBA- ELECTROCOMMS & | |
| 2422851 | Review and assistance to improve reporting and the functionality of Oracle Business Intelligence Enterprise Edition (OBIEE) | $21,450.00 | Australian Bureau of Statistics | 2014-03-31 | Ioppolo & Associates | |
| 2128731 | Technical analysis and response services | $21,450.00 | Great Barrier Reef Marine Park Authority | 2014-03-07 | Petra Lundgren | |
| 2168872 | Swim Fins |
$21,450.00 | Defence Materiel Organisation | 2014-03-19 | AQUANAUT PTY LTD | |
| 2105621 | Irrigation efficiency review | $21,436.20 | Department of Defence | 2014-03-14 | SPOTLESS TRUST A/C | |
| 2117911 | Repair Component Of Shipboard External Communication Equipment |
$21,421.40 | Defence Materiel Organisation | 2014-03-12 | THALES AUSTRALIA | |
| 2116091 | Business Catering and Accommodation | $21,419.00 | Department of the Environment | 2014-03-06 | Bronte Park Village | |
| 2122121 | Server | $21,414.80 | Department of Defence | 2014-03-13 | DELL AUSTRALIA PTY LIMITED | |
| 2186712 | Provision of Temporary Personnel Services | $21,399.09 | Department of Foreign Affairs and Trade | 2014-03-31 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2114801-A1 | Contract labour - business analyst |
$21,396.13 | Bureau of Meteorology | 2014-03-31 | DFP Recruitment Services Pty Ltd | |
| 2156872 | Technical Parameter Development Contractor | $21,355.00 | Department of Defence | 2014-03-26 | BLUE SWIMMER CONSULTING PTY LTD | |
| 2171691 | Requirements Definition Document | $21,311.40 | Department of Defence | 2014-03-14 | THE FRAME GROUP PTY LIMITED | |
| 2127061 | Provision of Corporate Objectives or Policy Development | $21,289.00 | Department of Foreign Affairs and Trade | 2014-03-18 | AHC ANN HARRAP CONSULTING | |
| 2118301 | Repair Of Bearing Sleeve |
$21,274.00 | Defence Materiel Organisation | 2014-03-13 | IKAD ENGINEERING | |
| 2116811 | Bearing, Sleeve |
$21,274.00 | Defence Materiel Organisation | 2014-03-06 | IKAD ENGINEERING | |
| 2120291 | Spares for lifeboat winch | $21,272.90 | Defence Materiel Organisation | 2014-03-13 | RFD (AUSTRALIA) PTY LTD | |
| 2464292 | Provision of an Annual and Long Service Leave estimate model.Prepare written User Guidelines to fully document the model. | $21,262.00 | Department of Veterans' Affairs | 2014-03-12 | SYNERGY | |
| 2205311 | contractors |
$21,247.00 | Department of Social Services | 2014-03-31 | Australian Government Solicitor | |
| 2132701 | Procurement of Extended Dell Warranty for Laptops |
$21,209.07 | Department of Education Employment and Workplace Relations | 2014-03-27 | DELL AUSTRALIA PTY LTD | |
| 2156352 | Computers | $21,194.60 | Department of Defence | 2014-03-26 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2154092 | Provide cabling and infrastructure services for ICT Networks | $21,175.00 | Defence Materiel Organisation | 2014-03-28 | INTERACTIVE CABLING PTY LTD | |
| 2166542 | Workforce Development Training | $21,160.00 | Department of Industry | 2014-03-27 | WENDY PERRY AND | |
| 2122721 | Fire Suppression System Modifications | $21,157.40 | Department of Defence | 2014-03-12 | FIRE PROTECTION TECHNOLOGIES P/L | |
| 2163112 | Audit Services for the 2013-2014 Audit Program | $21,150.00 | Clean Energy Regulator | 2014-03-27 | KPMG | |
| 2086821 | Provide Hosting, Support, Maintenance, Management and Development Services for Austrade websites | $21,120.00 | Austrade | 2014-03-01 | Elcom Technology Pty Ltd | |
| 2080321 | Provision of Valuation Services |
$21,120.00 | Australian Taxation Office | 2014-03-04 | Enpris Pty Ltd | |
| 2116891 | Purchase of Vehicular Tyres |
$21,120.00 | Defence Materiel Organisation | 2014-03-24 | JCB CONSTRUCTION EQUIPMENT AUST | |
| 2116661 | Parts; SR98 & AWMP-F |
$21,105.37 | Defence Materiel Organisation | 2014-03-24 | Miltect Pty Ltd | |
| 2099551 | eHound Services |
$21,083.70 | Australian Electoral Commission | 2014-03-01 | eHound Pty Ltd | |
| 2234181 | Purchase of janitorial and catering supplies required for the conduct of Exercise CATA in the Townsville area. | $21,074.02 | Department of Defence | 2014-03-25 | TOWNSVILLE CHEMEX | |
| 2133451 | Provision of Insolvency Services | $21,048.50 | Department of Education Employment and Workplace Relations | 2014-03-24 | Foremans Business Advisors (VIC) | |
| 2317911 | Electrical Remedial Works | $21,037.50 | Department of Defence | 2014-03-31 | TRANSFIELD SERVICES | |
| 2105811 | Key Management System Upgrade | $21,024.30 | Department of Defence | 2014-03-03 | AUSTRALIAN SECURITY TECHNOLOGY PTY | |
| 2119121 | Outbound/Inbound Air Freight | $21,015.54 | Defence Materiel Organisation | 2014-03-11 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2192352 | Specialist Support | $21,000.10 | Department of Defence | 2014-03-31 | KPMG | |
| 2177241 | Graduate Development Programme |
$21,000.00 | Department of Immigration and Border Protection | 2014-03-20 | AUSTRALIAN PUBLIC SERVICE COMMISSION | |
| 2123251 | Consultancy Services for membership of Audit Committee |
$21,000.00 | Office of Parliamentary Counsel | 2014-03-18 | Dale Boucher | |
| 2336332 | Accommodation | $21,000.00 | Department of the Prime Minister and Cabinet | 2014-03-03 | BLOCKSIDGE | |
| 2122861 | Printed Circuit Assembly | $20,998.78 | Department of Defence | 2014-03-12 | AERO SYSTEMS ENGINEERING, INC. DBA | |
| 2138731 | Legal Counsel Fees | $20,997.00 | Australian Taxation Office | 2014-03-28 | LIST A BARRISTERS | |
| 2087071 | Leadership Course - Aspects of Performance | $20,985.00 | Department of Finance | 2014-03-07 | Centre for Public Management P/L | |
| 2102681-A2 | Specialists contributing to the design of the health technical assistance mechanism (Global) | $20,984.44 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-01 | UNIQUEST PTY LIMITED | |
| 2119931 | CARPET TILES | $20,975.02 | Department of Defence | 2014-03-10 | FLOORING XTRA | |
| 2139041 | Life Preservers |
$20,928.60 | Defence Materiel Organisation | 2014-03-13 | RECORD MARINE PTY LTD | |
| 2164532 | Labour Hire | $20,900.00 | Department of Health | 2014-03-28 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 2203201 | Provision of Security and Personal Safety | $20,900.00 | Department of Foreign Affairs and Trade | 2014-03-19 | INNOVATIVE BUSINESS COMPUTING PTY LTD | |
| 2103891 | Supply of ICT Hardware | $20,895.69 | Defence Materiel Organisation | 2014-03-03 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
| 2114111 | Residential Physical Security Upgrades | $20,860.40 | Attorney-General's Department | 2014-03-13 | CHUBB Fire & Security Pty Ltd | |
| 2148071 | Audit Services | $20,850.00 | Clean Energy Regulator | 2014-03-27 | T C Eddy and B J Long and J M Millar | |
| 2084741 | Filler Valve, Aircrafr Oxygen. |
$20,845.00 | Defence Materiel Organisation | 2014-03-06 | OXYCHECK PTY LIMITED | |
| 2131601 | Provision of Mobile Phones | $20,840.00 | Department of Parliamentary Services | 2014-03-14 | Telstra Corporation Ltd | |
| 2193012 | Probity Services | $20,832.02 | Department of Defence | 2014-03-06 | SPARKE HELMORE | |
| 2179401 | EBSCO Database | $20,813.10 | Department of Industry | 2014-03-01 | EBSCO INFORMATION SERVICES AUSTRALIA | |
| 2107821 | Mattresses | $20,808.00 | Department of Defence | 2014-03-04 | KIDCONDA INVESTMENTS PTY LTD | |
| 2140161 | Report on PBS Listings | $20,800.00 | Department of Health | 2014-03-18 | The University of Newcastle | |
| 2150151 | Legal services | $20,774.14 | Office of the Fair Work Building Industry Inspectorate | 2014-03-31 | ASHURST | |
| 2105171 | Repair of HFO Purifier Bowl | $20,748.31 | Defence Materiel Organisation | 2014-03-05 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2130021 | Provide goods for Defence for purchase of Aircraft Common Spares. |
$20,739.40 | Defence Materiel Organisation | 2014-03-04 | ECO 2000 Pty Ltd | |
| 2111201 | Premises hire for PPVC WA Senate Election |
$20,724.94 | Australian Electoral Commission | 2014-03-17 | Norfolk Commercial | |
| 2150081 | APS TRANSFER OUT | $20,678.35 | Office of the Fair Work Ombudsman | 2014-03-04 | BUREAU OF METEOROLOGY | |
| 2163922 | Funds Administration Services | $20,655.00 | Department of Health | 2014-03-28 | McGrathNicol Advisory Partnership | |
| 2253151 | ICT Contractor Services Panel | $20,625.00 | Department of Immigration and Border Protection | 2014-03-31 | CANBERRA CONSULTING PTY LTD | |
| 2095591 | Repair of aircraft component |
$20,571.77 | Defence Materiel Organisation | 2014-03-12 | Sikorsky Aircraft Australia Ltd. | |
| 2133441 | Provision of Insolvency Services | $20,559.00 | Department of Education Employment and Workplace Relations | 2014-03-24 | Grant Thornton (WA) | |
| 2247401 | Leased Vehicle |
$20,557.00 | Department of Human Services | 2014-03-20 | SG Fleet Australia Pty Ltd | |
| 2124591 | Printing and production services Contract 636 2013-005503 2014-000655 RFTS090090 |
$20,554.05 | Australian Securities and Investments Commission | 2014-03-25 | Fraser and Jenkinson Proprietary Limited | |
| 2110881 | Provision of Temporary Personnel Services | $20,553.06 | Department of Foreign Affairs and Trade | 2014-03-17 | MCARTHUR (VIC) PTY LTD | |
| 2108091 | Communications Installation | $20,550.20 | Department of Defence | 2014-03-05 | STOWE AUSTRALIA | |
| 2138221 | Laptops | $20,543.60 | Department of Defence | 2014-03-19 | ETHAN GROUP PTY LTD | |
| 2086801 | Office Furniture: Tourism Canberra | $20,530.40 | Austrade | 2014-03-04 | Planex Sales Pty Ltd | |
| 2156202 | VEHICLE MAINTENANCE AND REPAIRS | $20,528.63 | Department of Defence | 2014-03-28 | MARATHON TYRES PTY LTD | |
| 2523401 | Leased Vehicle Costs | $20,510.10 | Defence Materiel Organisation | 2014-03-04 | SGFLEET | |
| 2073081 | EDC Repair, NSN 01-163-0158 |
$20,493.06 | Defence Materiel Organisation | 2014-03-03 | RBE Airport West | |
| 2131031 | Dell Latitude E6430 laptops |
$20,460.00 | Bureau of Meteorology | 2014-03-28 | Ethan Group Pty Ltd | |
| 2120191 | Procurement of Computer equipment | $20,453.40 | Defence Materiel Organisation | 2014-03-13 | MCR COMPUTER RESOURCES PTY LTD | |
| 2101201 | Animal Bedding |
$20,405.00 | Department of Health - Therapeutic Goods Administration | 2014-03-01 | Able Scientific | |
| 2117751 | Provision of Insolvency Services | $20,405.00 | Department of Education Employment and Workplace Relations | 2014-03-20 | Deloitte Touche Tohmatsu (ACT) | |
| 2138781 | FEES | $20,400.00 | Australian Taxation Office | 2014-03-25 | MICHAEL O'MEARA | |
| 2106171 | Hire of Temporary Chiller and Generator | $20,400.00 | Department of Defence | 2014-03-17 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2116671 | Purchase Of Propulsion Inspection Set |
$20,384.94 | Defence Materiel Organisation | 2014-03-10 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
| 2171261 | Computer equipment and accessories | $20,374.20 | Department of Defence | 2014-03-31 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
| 2112341 | Pharmaceuticals |
$20,357.91 | Defence Materiel Organisation | 2014-03-19 | ANSPEC Pty Ltd | |
| 2107941 | Repairs to forklift | $20,350.00 | Department of Defence | 2014-03-03 | NTP FORKLIFTS AUSTRALIA | |
| 2622582 | Large Aircraft Infra Red Counter Measure Support Contract | $20,346.76 | Defence Materiel Organisation | 2014-03-04 | NORTHROP GRUMMAN OVERSEAS SERVICE C | |
| 2104461 | Six Month Service of Ground Support Equipment | $20,337.90 | Defence Materiel Organisation | 2014-03-06 | THE AIR DOCTOR | |
| 2162912 | HVAC System Maintenance ISP2010/1785 |
$20,328.66 | Australian Securities and Investments Commission | 2014-03-26 | Westfield Shopping Centre | |
| 2101631 | Provision of Temporary Personnel Services | $20,314.80 | Department of Foreign Affairs and Trade | 2014-03-18 | Clarius Group t/a Ignite | |
| 2101611 | Provision of Temporary Personnel Services | $20,314.80 | Department of Foreign Affairs and Trade | 2014-03-18 | Clarius Group t/a Ignite | |
| 2171621 | SUPPLY BALUSTRADE | $20,306.00 | Department of Defence | 2014-03-13 | METAL MATRIX PTY LTD | |
| 2151071 | WEIGHING INSTRUMENT | $20,295.00 | Department of Industry | 2014-03-27 | METTLER TOLEDO LTD | |
| 2133581 | Repair of Repairables |
$20,275.59 | Defence Materiel Organisation | 2014-03-31 | Thales Australia | |
| 2083531 | Medical Consumables |
$20,238.01 | Defence Materiel Organisation | 2014-03-05 | DJO GLOBAL PTY LTD | |
| 2122901 | Software Livences and maintenance | $20,235.67 | Department of Defence | 2014-03-13 | SYMANTEC ASIA PACIFIC PTE LTD | |
| 2176222 | VENUE HIRE | $20,164.54 | Australian Prudential Regulation Authority (APRA) | 2014-03-24 | EP2 MANAGEMENT (T/A FOUR POINTS BY SHERATON) | |
| 2215041 | Information Technology Consultant services for the authentication strategy project | $20,130.00 | Department of Human Services | 2014-03-26 | Norman Disney and Young | |
| 2105181 | Marine diesel | $20,130.00 | Defence Materiel Organisation | 2014-03-05 | COOKTOWN FISHERMANS WHARF | |
| 2223421 | Checktesting of Lighting Products | $20,119.00 | Department of Industry | 2014-03-24 | ADVANCED ANALYTICAL AUSTRALIA PTY LTD | |
| 2224091 | Purchase of Cisco Secure ACS appliance for the DCRP migration | $20,066.66 | Austrade | 2014-03-21 | Dimension Data Australia Pty Ltd | |
| 2080101-A1 | Procurement of aircraft spare parts |
$20,060.13 | Defence Materiel Organisation | 2014-03-04 | Sikorsky Aircraft Australia Limited | |
| 2122811 | Replace all fire devices | $20,058.50 | Department of Defence | 2014-03-12 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
| 2118101-A1 | Flexera Admin Studio Maintenance |
$20,050.80 | Department of Education Employment and Workplace Relations | 2014-03-26 | DIMENSION DATA AUSTRALIA PTY LTD | |
| 2104881 | Electronic Equipment Maintenance | $20,048.64 | Defence Materiel Organisation | 2014-03-04 | ULTRA ELECTRONICS AVALON SYSTEMS | |
| 2115631 | Supply of self tracking patch leads for NHMRC racks at CDC |
$20,045.25 | National Health and Medical Research Council | 2014-03-21 | Canberra Data Centres Pty Ltd | |
| 2302141 | MED STAFF TRG | $20,041.32 | Department of Defence | 2014-03-25 | RNS HOSP CASHIER ORA1 | |
| 2151411 | Software and Maintenance for Outerlimits | $20,040.90 | Department of Industry | 2014-03-30 | PITNEY BOWES SO | |
| 3143262 | Repair of Surveillance and Detection Equipment | $20,038.04 | Defence Materiel Organisation | 2014-03-19 | AUSTAL SHIPS PTY LTD | |
| 2130621 | Vehicle repair parts |
$20,036.20 | Defence Materiel Organisation | 2014-03-28 | LAND ROVER AUSTRALIA | |
| 2152482 | GST only payment | $20,005.23 | Defence Materiel Organisation | 2014-03-11 | THE BOEING COMPANY DIV DEFENSE SPAC | |
| 2142581-A1 | Internal Audit services 2014/15 - Internal Audit Plan and Development |
$20,000.00 | Australian Electoral Commission | 2014-03-28 | McGrath Nichols Advisory Partnership | |
| 2239261 | Provision of Legal Advice | $20,000.00 | Austrade | 2014-03-31 | DLA Piper | |
| 2251551 | Provision of advice in designing the Drought Concessional Loans Scheme |
$20,000.00 | Department of Agriculture | 2014-03-28 | Decadent Alternatives Pty Ltd ATF The Trustee for Boambee Pastoral Trust trading as Cornish Consultancy | |
| 2137011 | Operate and Maintain Rover | $20,000.00 | Department of Defence | 2014-03-26 | AOS | |
| 2117451 | FRLI Registrations 2013/14 | $20,000.00 | Department of the Treasury | 2014-03-19 | Office of Parliamentary Counsel | |
| 2203381 | Work Health Safety training session for the maintenance and security providers, Cox Peninsula | $20,000.00 | Department of Finance | 2014-03-28 | Nation Partners Pty Ltd | |
| 2132511 | Provision of Geological Inspection | $20,000.00 | Department of Infrastructure and Regional Development | 2014-03-26 | BOWDEN GEOLOGICAL PTY LTD | |
| 2159612 | WA Senate Printing Services |
$20,000.00 | Australian Electoral Commission | 2014-03-19 | Westcare | |
| 2100521 | Legal Services | $20,000.00 | Department of Infrastructure and Regional Development | 2014-03-12 | DIBBSBARKER | |
| 2116601 | Legal Services | $20,000.00 | Department of Infrastructure and Regional Development | 2014-03-20 | AUST GOVT SOLICITOR-CENTRAL OFF | |
| 2137911 | Conference and Venue Facilities | $20,000.00 | Department of Defence | 2014-03-18 | THE COUNTRY PLACE EXECUTIVE CONFERE | |
| 2187462 | legal services |
$20,000.00 | Australian Electoral Commission | 2014-03-28 | Australian Government Solicitors | |
| 2097581 | Expert advice on property and leasing - SA |
$20,000.00 | Office of the Director of Public Prosecutions | 2014-03-13 | Jones Lang LaSalle Corporate Property Services Pty Ltd | |
| 2124821 | Graphic design services | $20,000.00 | Department of Veterans' Affairs | 2014-03-17 | GIRAFFE | |
| 2093691 | Provision of audit services | $20,000.00 | Department of Education Employment and Workplace Relations | 2014-03-06 | MCGRATHNICOL CORPORATE ADVISORY | |
| 2112581 | Counsel Contract 616 |
$20,000.00 | Australian Securities and Investments Commission | 2014-03-19 | A J Dever Pty Ltd | |
| 2177661 | Brokerage Services | $20,000.00 | Department of Immigration and Border Protection | 2014-03-31 | TREVOR NORMAN CARLYON | |
| 2096631 | Water treatment inspection and maintenance | $20,000.00 | Department of Industry | 2014-03-01 | HYDRO-CHEM PTY LTD OPENING CREDITOR SENT FROM AAO | |
| 2111281 | Staff development |
$20,000.00 | Department of Social Services | 2014-03-19 | Australian Public Service Commission | |
| 2111261 | Staff development |
$20,000.00 | Department of Social Services | 2014-03-19 | Australian Public Service Commission | |
| 2111311 | Furniture Hire: WA Senate Election 2014 |
$20,000.00 | Australian Electoral Commission | 2014-03-11 | McLernons Everything Business | |
| 2079941 | Provision of Ergonomic Workstation Assessments |
$20,000.00 | Australian Electoral Commission | 2014-03-01 | CRS Australia | |
| 2123101 | Data Synchronisation |
$20,000.00 | Department of Defence | 2014-03-12 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 2099161 | CMO039731 - External Training | $20,000.00 | Australian Customs and Border Protection Service | 2014-03-03 | EVOLVE STUDIOS PTY LTD | |
| 2144861 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $20,000.00 | Department of Foreign Affairs and Trade | 2014-03-27 | INFRONT SYSTEMS PTY LIMITED | |
| 2146711 | Electrical Work | $20,000.00 | Department of Human Services | 2014-03-19 | Tricity | |
| 2147431 | Litigation - Extradition | $20,000.00 | Attorney-General's Department | 2014-03-28 | Ashurst | |
| 2123621 | 1417322 - Provision of Property Lease | $20,000.00 | Australian Customs and Border Protection Service | 2014-03-01 | Tasmanian Ports Corporation Pty Ltd | |
| 2147491 | Legal Services | $20,000.00 | Department of Human Services | 2014-03-11 | Maddocks | |
| 2147701 | Advertising Changes | $20,000.00 | Attorney-General's Department | 2014-03-27 | Adcorp Australia Limited | |
| 2876502-A4 | SmartyGrants Manager Subscription | $20,000.00 | Austrade | 2014-03-21 | Our Community Pty. Ltd. | |
| 2153532 | Development Workshops | $20,000.00 | Department of Defence | 2014-03-25 | MAJOR TRAINING SERVICES PTY LTD | |
| 2116491 | Replace Windows & Repaint House 16, Cocos Islands | $20,000.00 | Department of Infrastructure and Regional Development | 2014-03-17 | BULKA RAPTIKAN | |
| 2156752 | Shaft Alignment Course | $19,995.00 | Department of Defence | 2014-03-27 | THALES | |
| 2160052 | Conduct of the ALS Course | $19,990.00 | Department of Defence | 2014-03-15 | PARASOL EMT PTY LTD | |
| 2390311 | Dental Consumables | $19,990.00 | Defence Materiel Organisation | 2014-03-03 | ANSPEC PTY LTD | |
| 2146691 | Engineering services | $19,965.00 | Department of Human Services | 2014-03-18 | JJA Consulting Group | |
| 2127051 | Data Storage, Memory Unit Compact Flash Cards |
$19,960.20 | Defence Materiel Organisation | 2014-03-25 | Allyanz Pty Ltd | |
| 2122221 | Safety Barriers | $19,937.50 | Department of Defence | 2014-03-13 | SAFETYQUIP PERTH EAST | |
| 2306881 | Grad Dip of Executive Leadership |
$19,917.98 | CrimTrac | 2014-03-17 | Australian Institute of Police Management | |
| 2132771 | COMPUTERS |
$19,905.60 | Defence Materiel Organisation | 2014-03-20 | DELL AUSTRALIA | |
| 2156732 | Electrical works | $19,900.97 | Department of Defence | 2014-03-27 | TRANSFIELD SERVICES | |
| 2171751 | Repairs to forklift | $19,900.34 | Department of Defence | 2014-03-11 | HORIZON ACCESS SPARES | |
| 2164682 | Provision of Air Conditioners | $19,895.00 | Department of Foreign Affairs and Trade | 2014-03-31 | FITZGERALD TECHNOLOGIES PTY LTD | |
| 2136241 | Window Glazing | $19,885.80 | Department of Defence | 2014-03-31 | SPOTLESS P & F PTY LTD | |
| 3114952 | Procurement of KC-30A Aircraft Spares, including Flaps and Trailing Edge | $19,875.98 | Defence Materiel Organisation | 2014-03-06 | NORTHROP GRUMMAN INTEGRATED | |
| 2114661-A1 | Provision of Surveys | $19,874.80 | Australian Skills Quality Authority | 2014-03-12 | Quinntessential Marketing | |
| 2222431 | Server Maintenance | $19,850.60 | Australian Crime Commission | 2014-03-13 | Datacom Systems (ACT) Pty Ltd | |
| 2158572 | Corporate Services - Personnel training (Canberra) |
$19,834.85 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-13 | International Alert | |
| 2126951-A1 | Senate Ballot boxes for storage |
$19,819.25 | Australian Electoral Commission | 2014-03-25 | Visy Board Pty Ltd | |
| 2115221 | Provision of Electrical Services | $19,800.00 | Department of Foreign Affairs and Trade | 2014-03-19 | ECOWISE SERVICES | |
| 2171191 | Scholarship | $19,800.00 | Department of Defence | 2014-03-31 | UNIVERSITY OF ADELAIDE | |
| 2118671 | Refurbishment - Audio Secure Area | $19,800.00 | Defence Materiel Organisation | 2014-03-24 | BYDESIGN CONSTRUCTION GROUP | |
| 2293321 | Locum Intake Services VVCS Perth | $19,800.00 | Department of Veterans' Affairs | 2014-03-11 | DB REFLECTONS (Mrs Diane Broderick) | |
| 2082231 | Legal Services for re-platforming of ASIC websites procurement Contract 572 2013-000329/1 2013-007229 |
$19,800.00 | Australian Securities and Investments Commission | 2014-03-05 | Australian Government Solicitor | |
| 2154532 | Repair of Aircraft Parts | $19,800.00 | Defence Materiel Organisation | 2014-03-25 | HAWKER PACIFIC PTY LTD | |
| 2155502 | Defence HR Analytics Test Implementation | $19,800.00 | Department of Defence | 2014-03-28 | NEODATA AUSTRALIA PTY. LTD. | |
| 2122661 | Software Engineer Support | $19,800.00 | Department of Defence | 2014-03-12 | CONSILIUM TECHNOLOGY PTY LTD | |
| 2137731 | OFFICE FURNITURE | $19,696.60 | Department of Defence | 2014-03-18 | STURDY FRAMAC | |
| 2142031 | Venue Hire - Leadership Transitions Programs - LT3 | $19,695.50 | IP Australia | 2014-03-31 | Cliftons Operations Pty Ltd | |
| 2146611 | Driver Training Courses | $19,690.00 | Department of Human Services | 2014-03-07 | SMART - NT | |
| 2138061 | Server Rack Power Distrubution Units | $19,680.03 | Department of Defence | 2014-03-19 | AVNET TECHNOLOGY SOLUTIONS (AUST) | |
| 2150281 | Legal Services | $19,650.58 | Office of the Fair Work Building Industry Inspectorate | 2014-03-04 | PIPER ALDERMAN MANAGEMENT PTY LTD | |
| 2207611 | Oxygen Equipment Maintenance Feb to Apr 2014 | $19,636.89 | Defence Materiel Organisation | 2014-03-20 | RAYTHEON AUSTRALIA PTY LTD | |
| 2128771 | Field Management Activity March 2014 |
$19,635.00 | Great Barrier Reef Marine Park Authority | 2014-03-01 | Helipower | |
| 2128701 | Field Management activity March 2014 | $19,635.00 | Great Barrier Reef Marine Park Authority | 2014-03-13 | Helipower | |
| 2122391 | Computer Equipment and Accessories | $19,619.60 | Department of Defence | 2014-03-14 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
| 2141361 | Provision of training | $19,600.00 | Australian Federal Police | 2014-03-18 | Scott Sutherland Pty Ltd | |
| 2099181 | CMO039836 - AUC - Plant & Equipment | $19,594.30 | Australian Customs and Border Protection Service | 2014-03-11 | MOTOROLA SOLUTIONS AUST P/L (ALL STATES) | |
| 2096241 | Provision of Insolvency Services | $19,580.00 | Department of Education Employment and Workplace Relations | 2014-03-05 | BDO BUSINESS RECOVERY & INSOLVENCY (QLD) PTY LTD | |
| 2140951 | Shredders |
$19,580.00 | Office of the Director of Public Prosecutions | 2014-03-31 | GBC/Fordigraph Pty Ltd | |
| 2124361 | EMDG Internal Fraud Control Review | $19,580.00 | Austrade | 2014-03-19 | Deloitte Touche Tohmatsu LLC (Japan) | |
| 2140741 | PEP course + travel for course presenter | $19,571.20 | Department of the Environment - Australian Antarctic Division | 2014-03-12 | PEPworldwide Pty Ltd | |
| 2122761 | Regional Information and Communications Technology | $19,562.08 | Department of Defence | 2014-03-12 | UNISYS AUSTRALIA LTD | |
| 2151711 | PROVISION OF HARDWARE |
$19,551.40 | Comsuper | 2014-03-21 | Dell Australia Pty Limited | |
| 2140881 | Analysis and publication of TRENZ Antarctic near shore ecosystem food-web data | $19,547.00 | Department of the Environment - Australian Antarctic Division | 2014-03-31 | Ecological Marine Services Pty Ltd | |
| 2107731 | Communication Processor | $19,536.00 | Department of Defence | 2014-03-04 | HBM AUSTRALIA | |
| 2138761 | Provision of Education and training courses | $19,536.00 | Australian Taxation Office | 2014-03-27 | GENESYS TELECOMMUNICATIONS LAB | |
| 2116071 | Review Additional Information for Referral 2010/5 | $19,517.48 | Department of the Environment | 2014-03-06 | BMT WBM PTY LTD - BRISBANE | |
| 2236571 | Delegation room package for G20 meetings | $19,500.00 | Department of the Treasury | 2014-03-07 | Rydges Sydney Airport | |
| 2109431 | Legal Counsel Fees | $19,494.00 | Australian Taxation Office | 2014-03-17 | L B PRICE | |
| 2112001 | Provision of Security or Access Control Systems |
$19,491.00 | Australian Institute of Criminology | 2014-03-17 | Security One Pty Ltd | |
| 2121021 | Server Racks | $19,485.25 | Department of Defence | 2014-03-11 | SERVER RACKS AUSTRALIA | |
| 2127801 | Specialist conducting an appraisal of government infrastructure (Vanuatu) | $19,483.42 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-31 | RUSSELL IVAN STREADER | |
| 2110151 | Purchase Of Bulkhead Lights |
$19,476.00 | Defence Materiel Organisation | 2014-03-04 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
| 2105331 | Share Packs and cabling | $19,472.71 | Defence Materiel Organisation | 2014-03-05 | REVISION MILITARY INC | |
| 2085131 | Bathroom/Ensuite Refurbishment |
$19,467.80 | Bureau of Meteorology | 2014-03-15 | Custom Construction | |
| 2206721 | Repairs to forklift | $19,422.91 | Department of Defence | 2014-03-24 | NTP FORKLIFTS AUSTRALIA | |
| 2140801 | Water proof Time lapse camera system | $19,415.12 | Department of the Environment - Australian Antarctic Division | 2014-03-19 | Harbortronics, Inc. | |
| 2133381 | Repair of Repairables |
$19,406.28 | Defence Materiel Organisation | 2014-03-26 | Thales Australia | |
| 2099801 | Transition Investigation - CER ICT Environment | $19,387.50 | Clean Energy Regulator | 2014-03-04 | ASG Group Ltd | |
| 2154112 | Vacuum Sander Kits | $19,381.65 | Defence Materiel Organisation | 2014-03-28 | HENCHMAN PRODUCTS PTY LTD | |
| 2138791 | Repair Of Bearing, Sleeve |
$19,360.00 | Defence Materiel Organisation | 2014-03-13 | IKAD ENGINEERING | |
| 2083931 | ICT contractors |
$19,360.00 | Department of Social Services | 2014-03-05 | C3 Business solutions Pty Ltd | |
| 2354872 | 64 Keywatcher | $19,335.97 | Department of Defence | 2014-03-31 | SECURITY TECH SVC NT | |
| 2107171 | Machine Guarding | $19,305.00 | Department of Defence | 2014-03-06 | GRG CONSULTING ENGINEERS PTY LTD | |
| 2089761 | Lift Motor Vehicle Four Post |
$19,296.20 | Defence Materiel Organisation | 2014-03-07 | Automotive Service Solutions | |
| 2140181 | Infrastructure assessment | $19,294.00 | Department of Health | 2014-03-17 | Parsons Brinckerhoff Australia Pty Limited | |
| 2135371 | Software | $19,276.01 | Defence Materiel Organisation | 2014-03-20 | RED HAT ASIA-PACIFIC PTY LTD | |
| 2021041 | Training | $19,274.77 | Department of Defence | 2014-03-04 | EB *PUPPET FUNDAMENTAL | |
| 2142791 | CMO040110 - OH&S Programs | $19,250.00 | Australian Customs and Border Protection Service | 2014-03-31 | CHEMWATCH | |
| 2151571 | Software Training |
$19,250.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-03-05 | ICE Systems Pty Ltd | |
| 2094651 | Repair of aircraft component. |
$19,249.73 | Defence Materiel Organisation | 2014-03-11 | Sikorsky Aircraft Australia Ltd. | |
| 2190762 | Urgent repair to equipment on RAN Ship | $19,228.00 | Defence Materiel Organisation | 2014-03-26 | WORMALD TECHNOLOGY | |
| 2143081 | CMO039954 - Hardware Purchases | $19,222.56 | Australian Customs and Border Protection Service | 2014-03-19 | HEWLETT-PACKARD AUSTRALIA LTD | |
| 2336582 | Specialised Investigation | $19,213.60 | Department of the Prime Minister and Cabinet | 2014-03-20 | CPM REVIEWS PTY LTD | |
| 2133301 | Repair Of Computer Sub-Assembly |
$19,198.06 | Defence Materiel Organisation | 2014-03-13 | THALES AUSTRALIA | |
| 2131581 | Provision of Tiling Services | $19,193.90 | Department of Parliamentary Services | 2014-03-18 | Pearson Sullivan Constructions P/L | |
| 2107671 | OFFICE FURNITURE | $19,172.73 | Department of Defence | 2014-03-04 | STAPLES AUSTRALIA PTY LIMITED | |
| 2122161 | Holding Tools & Cut-Off Wheels | $19,164.20 | Department of Defence | 2014-03-13 | STRUERS | |
| 2122441 | Computer Accessories | $19,140.00 | Department of Defence | 2014-03-14 | FIND IT HERE PTY LTD | |
| 2120921 | Professional Support Services | $19,118.82 | Department of Defence | 2014-03-11 | DMS MARITIME PTY LIMITED | |
| 2147961 | SPECIALISED NUMISMATIC PRINTED PACKAGING |
$19,107.99 | Royal Australian Mint | 2014-03-19 | RODEN PRINT & PACKAGING | |
| 2104611 | Engineering Change Tasks - ANZAC Class Ship | $19,072.90 | Defence Materiel Organisation | 2014-03-05 | BAE SYSTEMS AUSTRALIA | |
| 3296876 | Procurement of Resources for CSO Services in Support of the KC-30A | $19,064.17 | Department of Defence | 2014-03-28 | NORTHROP GRUMMAN INTEGRATED | |
| 2104821 | Rolling Hull Survey - ANZAC Class Ship | $19,008.00 | Defence Materiel Organisation | 2014-03-06 | VIKING MARINE SURVEYS PTY LTD | |
| 2126511 | Temporary Personnel: RMS Specialist | $19,000.00 | Austrade | 2014-03-11 | Hays Specialist Recruitment (Australia) | |
| 2253141 | ICT Contractor Services Panel | $18,975.01 | Department of Immigration and Border Protection | 2014-03-31 | ENCORE IT SERVICES PTY LTD | |
| 2159032 | Microsoft 20486 Training | $18,975.00 | National Archives of Australia | 2014-03-25 | Dimension Data Learning Solutions | |
| 2122941 | Printers | $18,968.51 | Department of Defence | 2014-03-13 | RICOH AUSTRALIA PTY LTD | |
| 2124951 | ICT software and/or maintenance |
$18,947.94 | Department of Social Services | 2014-03-25 | Dimension Data Australia Pty Ltd | |
| 2110031 | Research | $18,920.00 | Attorney-General's Department | 2014-03-10 | Australian Institute of Criminology | |
| 2116151 | Measurement Analysis and Evaluation Study | $18,887.00 | Department of the Environment | 2014-03-11 | SAFE RADIATION PTY LTD | |
| 2129521 | Recruitment Services | $18,885.00 | Department of the Prime Minister and Cabinet | 2014-03-24 | HORIZON ONE RECRUITMENT PTY LTD | |
| 2085971 | ICT equipment |
$18,866.52 | Department of Social Services | 2014-03-07 | Intravision Pty Limited | |
| 2094551 | Vehicle parts |
$18,857.06 | Defence Materiel Organisation | 2014-03-11 | LAND ROVER AUSTRALIA | |
| 2156542 | REPLACE BASE SIGNAGE | $18,835.00 | Department of Defence | 2014-03-25 | TRANSFIELD SERVICES | |
| 2103521 | Service of Diving Equipment | $18,834.75 | Defence Materiel Organisation | 2014-03-11 | SEA-LAB SYSTEMS PTY LTD | |
| 2118571 | PBSPO CMT IMPLEMENTATION PROJECTS | $18,810.00 | Defence Materiel Organisation | 2014-03-24 | ATOS (AUSTRALIA) PTY LTD | |
| 2343262 | Engineerig Support | $18,800.00 | Defence Materiel Organisation | 2014-03-07 | DMAA SEAFORCE PTY LIMITED | |
| 2146721 | Office Alterations at Mudgee, NSW | $18,788.70 | Department of Human Services | 2014-03-21 | David J Smith Building Pty Ltd | |
| 2135641 | STEEL SUPPLIES, ROUND, FLAT AND ANGLE | $18,786.93 | Department of Defence | 2014-03-17 | SURDEX STEEL PTY LTD | |
| 2214461 | Television and Video Crew | $18,755.00 | Department of Human Services | 2014-03-27 | K.I.S.S. Engineering Pty Ltd | |
| 2137121 | Construction Works | $18,755.00 | Department of Defence | 2014-03-20 | TRANSFIELD SERVICES | |
| 2137311 | Educational Services | $18,750.00 | Department of Defence | 2014-03-20 | MARC RATCLIFFE WORKPLACE EDUCATION | |
| 2161702 | ASE350 Laboratory Consumeables | $18,742.90 | Geoscience Australia | 2014-03-14 | Thermo Fisher Scientific Australia Pty Ltd | |
| 2217261 | Stock for furniture Store | $18,741.26 | Department of Defence | 2014-03-24 | EMPIRE BUSNS FURNITR | |
| 2200541-A1 | Provision of subscription services |
$18,730.00 | Department of Agriculture | 2014-03-14 | SAI Global Property Division Pty Ltd | |
| 2070661 | Staff Development |
$18,726.40 | Department of Social Services | 2014-03-17 | Future Map Pty Ltd | |
| 2137831 | Truck Repairs | $18,724.81 | Department of Defence | 2014-03-18 | VOLVO COMMERCIAL VEHICLES TOWNSVIL* | |
| 2247741 | Review of Transport Security Coordination Centre 2014 | $18,724.00 | Department of Infrastructure and Regional Development | 2014-03-17 | CAMPBELL WILLIAM DARBY | |
| 2219331 | WASHING MACHINES AND DRYERS | $18,722.00 | Department of Defence | 2014-03-19 | RICHARD JAY LAUNDRY EQUIP | |
| 2117091 | Repair of Repairables |
$18,721.86 | Defence Materiel Organisation | 2014-03-14 | Thales Australia | |
| 2232251 | Life Preserver Vest |
$18,721.00 | Defence Materiel Organisation | 2014-03-24 | RECORD MARINE PTY LTD | |
| 2113301 | Gaskets |
$18,706.30 | Defence Materiel Organisation | 2014-03-10 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
| 2302431 | Total Assurance Chromatography Data system plan | $18,703.30 | Department of Defence | 2014-03-11 | WATERS AUSTRALIA PTY L | |
| 2187112 | Security Maintenance Procurement Services. |
$18,700.00 | Family Court and Federal Circuit Court | 2014-03-23 | Five D Holdings Pty Ltd | |
| 2301401 | Research study of multiple species of sea cucumber |
$18,700.00 | Australian Fisheries Management Authority | 2014-03-01 | CSIRO Division of Fisheries | |
| 2138081 | Fire alarm extensions | $18,700.00 | Department of Defence | 2014-03-19 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
| 2148501 | Provision of design and construction services for the Waterfront Developments Exhibition during AWIC 2014 | $18,694.36 | Austrade | 2014-03-31 | Shanghai ET Advertising Co., Ltd | |
| 2338422 | Professional Fees - DVA Military Compensation - Pre 1949 Peace Time Injuries | $18,661.50 | Department of Veterans' Affairs | 2014-03-28 | AUS GOV SOLICITOR(CENTRAL ACCOUNT) | |
| 2236541 | Monitoring Services | $18,646.78 | Department of the Treasury | 2014-03-31 | Media Monitors | |
| 2156412 | Repairs Actros | $18,629.37 | Department of Defence | 2014-03-26 | RGM MAINTENANCE / RGM HIAB | |
| 2145751 | Temporary Labour |
$18,620.00 | Department of Health - Therapeutic Goods Administration | 2014-03-31 | Mosaic Recruitment | |
| 2758332 | Provision of Insolvency Services | $18,601.00 | Department of Employment | 2014-03-20 | Deloitte Touche Tohmatsu (ACT) | |
| 2212511 | Provision of legal services |
$18,600.00 | Australian Federal Police | 2014-03-24 | Arthur Raymond Moses | |
| 2128761 | Software security suite | $18,589.12 | Great Barrier Reef Marine Park Authority | 2014-03-03 | Data#3 Business Systems Pty Ltd | |
| 2200781-A1 | Hire of premises |
$18,551.92 | Australian Electoral Commission | 2014-03-14 | PRD Nationwide | |
| 2217221 | Procurement trainning | $18,549.42 | Department of Defence | 2014-03-19 | MAJOR TRAINING SERVI | |
| 2204851 | Microsoft Windows licenses | $18,541.23 | Great Barrier Reef Marine Park Authority | 2014-03-31 | Data#3 Business Systems Pty Ltd | |
| 2216991 | REPAIR MILITARY EQUIPMENT | $18,522.90 | Department of Defence | 2014-03-05 | R G M MAINTENANCE | |
| 2126671 | Polaris Motorcycle spares |
$18,520.04 | Department of Defence | 2014-03-26 | POLARIS CENTRAL | |
| 2086221 | Software maintenance and support |
$18,509.98 | Australian Research Council | 2014-03-03 | Dimension Data | |
| 2116421 | Departmental Labour Hire | $18,500.00 | Department of Infrastructure and Regional Development | 2014-03-24 | EFFECTIVE PEOPLE PTY LTD | |
| 2212651 | Supply of breathing apparatus | $18,499.80 | Australian Federal Police | 2014-03-11 | Tyco Australia Pty Limited | |
| 2202891 | PEP Training Program Delivery | $18,482.00 | Department of Immigration and Border Protection | 2014-03-25 | PEPWORLDWIDE PTY LTD | |
| 2127041 | Air-conditioning works for the L7- Training Centre |
$18,480.00 | Australian Aged Care Quality Agency | 2014-03-21 | CJ Air Conditioning Services | |
| 2122041 | Switchboard Upgrade | $18,480.00 | Department of Defence | 2014-03-14 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2130521 | IT Security Penetration Testing | $18,480.00 | Attorney-General's Department | 2014-03-24 | Shearwater Solutions Pty Ltd | |
| 2155822 | Server | $18,462.70 | Department of Defence | 2014-03-27 | MWAVE | |
| 2104441 | Fume Extraction System | $18,451.03 | Defence Materiel Organisation | 2014-03-06 | NEDERMAN PTY LTD | |
| 2106341 | To provide design services | $18,440.40 | Department of Defence | 2014-03-13 | S2F PTY LTD | |
| 2135101 | Battery Disposal - Palmerston | $18,423.44 | Defence Materiel Organisation | 2014-03-20 | MRI (AUST) PTY LTD | |
| 2101351 | Battery Storage 12 volt used with military communications equipment. |
$18,410.70 | Defence Materiel Organisation | 2014-03-12 | Auslec Industrial | |
| 2138751 | Provision of Multimedia Production Services | $18,398.03 | Australian Taxation Office | 2014-03-26 | JOHN BARRY GROUP | |
| 2134701 | Maintenance of Diviing Facility | $18,394.44 | Defence Materiel Organisation | 2014-03-13 | H I FRASER PTY LTD | |
| 2161502 | Acquisition of Recent Archive over Northern Australia for DIGO | $18,376.99 | Geoscience Australia | 2014-03-25 | Geoimage Pty Ltd | |
| 2130881 | Spare parts military vehicles |
$18,355.94 | Department of Defence | 2014-03-25 | MERCEDES-BENZ | |
| 2123721 | Spare Parts Military Vehicles |
$18,351.19 | Department of Defence | 2014-03-24 | TYREPLIERS ENGINEERING PTY LTD | |
| 2285811 | Map production services for the National Water Planning Report Card 2013 | $18,295.20 | National Water Commission | 2014-03-05 | Charles Sturt University | |
| 2169071 | Working Smart with Outlook" Course | $18,293.00 | Defence Materiel Organisation | 2014-03-31 | PRIORITY MANAGEMENT NSW | |
| 2548651 | FEDLINK SUBSCRIPTION | $18,282.00 | Australian Prudential Regulation Authority (APRA) | 2014-03-03 | VERIZON (CYBERTRUST) | |
| 2176092 | FEDLINK SUBSCRIPTION | $18,282.00 | Australian Prudential Regulation Authority (APRA) | 2014-03-03 | VERIZON (CYBERTRUST) | |
| 2149231 | Asbestos Management Plan for Norfolk Island | $18,279.00 | Department of Infrastructure and Regional Development | 2014-03-22 | GHD PTY LTD | |
| 2100671 | Data cabling required for connections to new DMZ network |
$18,264.40 | Bureau of Meteorology | 2014-03-20 | Electrocom Solutions Pty Ltd | |
| 2106311 | Project Manager Contract Administrator Services | $18,260.00 | Department of Defence | 2014-03-13 | AURECON | |
| 2123091 | Pallets | $18,216.00 | Department of Defence | 2014-03-12 | PINETEC | |
| 2117281 | Consultancy services for Tripartite Review into MEC Groups | $18,200.00 | Department of the Treasury | 2014-03-14 | Pitcher Partners | |
| 2155922 | Repairs to vehicle | $18,194.92 | Department of Defence | 2014-03-28 | WESTRAC EQUIPMENT PTY LTD | |
| 2107181 | PUBLISHING SERVICES | $18,150.00 | Department of Defence | 2014-03-06 | BIG SKY PUBLISHING PTY LTD | |
| 2071991 | Extension of temporary personell - Executive Assistant | $18,150.00 | Austrade | 2014-03-24 | Hays Personnel Services (Australia) Pty Limited | |
| 2185401 | Provision of Accommodation for OP SOUTHERN INDIAN OCEAN | $18,144.53 | Department of Defence | 2014-03-21 | CROWN METROPOL PERTH | |
| 2105091 | Dental Consumables | $18,130.00 | Defence Materiel Organisation | 2014-03-04 | ANSPEC PTY LTD | |
| 2103821 | Dental Consumables | $18,130.00 | Defence Materiel Organisation | 2014-03-03 | ANSPEC PTY LTD | |
| 2109011 | Supply of key cutting machines | $18,122.50 | Australian Federal Police | 2014-03-07 | Trustee for Locksmiths Supply Trust | |
| 2120011 | Traffic Management | $18,118.10 | Department of Defence | 2014-03-19 | JUST TRAFFIC PTY LTD | |
| 2155902 | Repairs to vehicle | $18,116.14 | Department of Defence | 2014-03-28 | WESTRAC EQUIPMENT PTY LTD | |
| 2753701 | Design, development and intergration of Normal Handsets for Australian Defence Air Traffic System | $18,100.62 | Defence Materiel Organisation | 2014-03-20 | RAYTHEON AUSTRALIA PTY LTD | |
| 2123391 | Venue and catering for ARC Research Administration Officer's Seminar 2014 |
$18,100.00 | National Health and Medical Research Council | 2014-03-19 | Intercontinental Hotels Group (Australia) Pty Limited | |
| 2163822 | 2013/14 Valuation of Airport Carparking for Fringe Benefit Tax Return |
$18,095.00 | Department of Immigration and Border Protection | 2014-03-24 | VALUATIONS SERVICES (NSW) PTY LTD | |
| 2142821 | CMO039914 - IT Application Charges | $18,070.80 | Australian Customs and Border Protection Service | 2014-03-17 | ECLIPSE COMPUTING AUSTRALIA P/L | |
| 2100491 | Shortlisting 2015 Graduate Program Applications | $18,040.00 | Department of Infrastructure and Regional Development | 2014-03-10 | EFFECTIVE PEOPLE PTY LTD | |
| 2126061 | eRecruit extension |
$18,038.90 | Social Security Appeals Tribunal | 2014-03-06 | NGA.Net Pty Ltd | |
| 2268321 | Weapon rack | $18,023.04 | Department of Defence | 2014-03-04 | MULTIFILE | |
| 2105741 | Repairs to air conditioner | $18,014.25 | Department of Defence | 2014-03-03 | SIGMA AIR CONDITIONING PTY LTD | |
| 2110721 | Spare parts Military Vehicles |
$18,012.50 | Department of Defence | 2014-03-17 | TRIMCAST PRODUCTS PTY LTD | |
| 2155552 | Supply and delivery of mentoring publications | $18,000.02 | Department of Defence | 2014-03-28 | MCCARTHY MENTORING PTY. LIMITED | |
| 2088801 | Departmental Labour Hire | $18,000.00 | Department of Infrastructure and Regional Development | 2014-03-17 | HAYS SPECIALIST RECRUITMENT (AUST) | |
| 2201751 | Legal Services |
$18,000.00 | Department of the Prime Minister and Cabinet | 2014-03-19 | Office of Parliamentary Counsel | |
| 2142971 | CMO039897 - Professional Services | $18,000.00 | Australian Customs and Border Protection Service | 2014-03-14 | THINKPLACE UNIT TRUST - ABN 34280130162 | |
| 2257221 | Actuarial services for HELP | $18,000.00 | Department of Education Employment and Workplace Relations | 2014-03-28 | AUSTRALIAN GOVERNMENT ACTUARY | |
| 2152252 | Employee Opinion Survey | $18,000.00 | Defence Materiel Organisation | 2014-03-24 | ESSENCE | |
| 2104981 | M1A1 Simulator Parts | $17,993.91 | Defence Materiel Organisation | 2014-03-04 | RHEINMETALL SIMULATION AUSTRALIA | |
| 2138211 | Truck Repairs | $17,993.23 | Department of Defence | 2014-03-19 | WEARINGS DIESEL ENGINE SERVICE P/L | |
| 2393621 | Project Management Services | $17,989.40 | Department of Defence | 2014-03-17 | GHD PTY LTD | |
| 2117941 | Repair Of Ships Communications Equipment |
$17,963.99 | Defence Materiel Organisation | 2014-03-12 | THALES AUSTRALIA | |
| 2098371 | Belt Military Police - 3 sizes; Keeper Belt Strap |
$17,932.20 | Defence Materiel Organisation | 2014-03-13 | HELLWEG INTERNATIONAL PTY LTD | |
| 2729641 | Provision of driver training | $17,910.00 | Australian Federal Police | 2014-03-03 | Transport Industries Skills Centre Inc | |
| 2121651 | Calibration of infra red cameras | $17,909.65 | Defence Materiel Organisation | 2014-03-12 | INTERNATIONAL INDUSTRY CONSULTANTS | |
| 2185411 | Educational Training Services for Senior Management in Crucial Conversations | $17,888.99 | Department of Defence | 2014-03-12 | CRUCIAL CONVERSATION | |
| 2212151 | Provision of video equipment | $17,886.00 | Australian Federal Police | 2014-03-20 | Videocraft Equipment Pty Ltd | |
| 2115141 | SUPPLY OF RBR VIRTUSOS DTIDE |
$17,880.50 | Defence Materiel Organisation | 2014-03-21 | METOCEAN SERVICES INTERNATIONAL | |
| 2097961 | Provision of Electrical Equipment and Components and Supplies | $17,875.94 | Department of Foreign Affairs and Trade | 2014-03-13 | METAL MANUFACTURES LIMITED | |
| 2137961 | Office Refurbishment | $17,872.80 | Department of Defence | 2014-03-18 | STURDY FRAMAC | |
| 2148461 | Gasket |
$17,868.15 | Defence Materiel Organisation | 2014-03-31 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
| 2268601 | OFFICE FURNITURE | $17,866.20 | Department of Defence | 2014-03-24 | NADICPRINT SVCES PTY | |
| 2107001 | Scientific and Research Software | $17,844.20 | Department of Defence | 2014-03-06 | BOEING DEFENCE AUSTRALIA LTD | |
| 2137561 | Installation of Distribution Boards | $17,824.40 | Department of Defence | 2014-03-21 | INTERGRATED SWITCHGEAR & SYSTEMS | |
| 2162142 | legal services |
$17,822.20 | Australian Competition and Consumer Commission | 2014-03-06 | Corrs Chambers Westgarth | |
| 2105961 | Repair Military Equipment | $17,820.00 | Department of Defence | 2014-03-03 | NOVAMARINE INSTRUMENTS PTY LTD | |
| 2122931 | Workstations | $17,803.50 | Department of Defence | 2014-03-13 | ETHAN GROUP PTY LTD | |
| 2106011 | Repair Military Equipment | $17,798.00 | Department of Defence | 2014-03-03 | NOVAMARINE INSTRUMENTS PTY LTD | |
| 2135311 | Air conditioning Maintenance | $17,793.60 | Defence Materiel Organisation | 2014-03-20 | NOSKE-KAESER NZ LTD | |
| 2073301 | AIRCRAFT SPARES |
$17,783.04 | Defence Materiel Organisation | 2014-03-03 | AUSTRALIAN AEROSPACE | |
| 2174812 | Procurement of Rations | $17,757.71 | Department of Defence | 2014-03-06 | COCA COLA PHONE | |
| 2122681 | Backup Tape Cartridges for Storage | $17,756.20 | Department of Defence | 2014-03-12 | RECALL TOTAL INFORMATION MANAGEMENT | |
| 2097151 | Lubricants |
$17,740.80 | Defence Materiel Organisation | 2014-03-13 | AS HARRISON & CO PTY LTD | |
| 2134801 | Modification of Radar Heads | $17,736.40 | Defence Materiel Organisation | 2014-03-26 | RAYTHEON AUSTRALIA PTY LTD | |
| 2130641 | Provision of Locks and Security Hardware and Accessories | $17,732.00 | Department of Foreign Affairs and Trade | 2014-03-14 | SEALECK PTY LTD | |
| 2111771 | Paint F88 |
$17,710.00 | Defence Materiel Organisation | 2014-03-19 | Thales Australia | |
| 2129171 | Linux Environment Health Check | $17,704.50 | Department of Immigration and Border Protection | 2014-03-24 | RED HAT ASIA-PACIFIC PTY. LTD. | |
| 2130891 | FLUXMETER |
$17,688.00 | Defence Materiel Organisation | 2014-03-28 | PRODIGITAL | |
| 2106411 | Freight | $17,670.62 | Department of Defence | 2014-03-03 | TOLL REMOTE LOGISTICS PTY LTD | |
| 2180141 | LHD 2 - Zone 8 - Stage 2 Testing - 75% Conducted | $17,665.35 | Defence Materiel Organisation | 2014-03-03 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
| 2154472 | Ballistic Armor Samples | $17,653.57 | Defence Materiel Organisation | 2014-03-25 | NIOA | |
| 2099211 | CMO039870 - Plant & Equipment | $17,650.00 | Australian Customs and Border Protection Service | 2014-03-13 | MILITARY & LAW ENFORCEMENT | |
| 2625611 | Venue Hire and Services for the Australia Future Unlimited Education Exhibition 2014 | $17,650.00 | Austrade | 2014-03-13 | Intercontinental Asiana Saigon | |
| 2134231 | Repair of Electrical Receiver | $17,634.73 | Defence Materiel Organisation | 2014-03-17 | SOUTHTECH SYSTEMS PTY LTD | |
| 2245611 | SMART Infrastructure Requirements | $17,623.00 | Department of Defence | 2014-03-13 | MWH AUSTRALIA PTY LTD | |
| 2101551 | Aircraft Spares |
$17,613.29 | Defence Materiel Organisation | 2014-03-17 | PALL AUSTRALIA PTY LTD | |
| 2136161 | Probity Advice | $17,600.00 | Department of Defence | 2014-03-28 | TRESSCOX LAWYERS | |
| 2142241 | Repair Of Sonar Component |
$17,600.00 | Defence Materiel Organisation | 2014-03-19 | THALES AUSTRALIA LIMITED | |
| 2132131 | Repair Of Valves |
$17,600.00 | Defence Materiel Organisation | 2014-03-17 | SUTHERLAND INSTRUMENT SERVICE | |
| 2161482 | Global Leadership Practices Program | $17,600.00 | Geoscience Australia | 2014-03-26 | Yellow Edge Pty Ltd | |
| 2151191 | Purchase of ASIA100 report | $17,600.00 | Department of Industry | 2014-03-28 | BARLOW ADVISORY PTY LTD | |
| 2118701 | Phase Plates for simulating atmospheric turbulence | $17,600.00 | Department of Industry | 2014-03-19 | LEXITEK INC | |
| 2092881 | Dual Monitor Arms | $17,600.00 | Australian Taxation Office | 2014-03-05 | ZENITH INTERIORS PTY LTD | |
| 2215031 | External Training |
$17,600.00 | Department of Human Services | 2014-03-18 | Fyusion Asia Pacific Pty Ltd | |
| 2316701 | Design for Concrete Water Tank Repairs | $17,591.64 | Department of Defence | 2014-03-11 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 2111801 | Audit Services | $17,590.00 | Clean Energy Regulator | 2014-03-10 | BDO (WA) Pty Ltd | |
| 2154592 | Software Maintenance | $17,556.00 | Defence Materiel Organisation | 2014-03-25 | EXTRA DIMENSION SOLUTIONS | |
| 2185221 | MEAL SUPPORT WHILST IN DRY DOCK | $17,555.59 | Department of Defence | 2014-03-14 | ROUTLEYS VIC PTY LTD | |
| 2128621 | Aircraft Spares |
$17,545.00 | Defence Materiel Organisation | 2014-03-19 | Henchman Products | |
| 2152042 | Repair and Calibration of Night Sights | $17,538.30 | Defence Materiel Organisation | 2014-03-14 | SAAB SYSTEMS PTY LTD | |
| 2156812 | Explosive material |
$17,533.43 | Department of Defence | 2014-03-26 | ACCURATE ENERGETIC SYSTEMS, LLC | |
| 2104581 | Repair/Overhaul for M1A1 | $17,522.89 | Defence Materiel Organisation | 2014-03-06 | GENERAL DYNAMICS LAND SYSTEMS | |
| 2136251 | Inspection, servicing, and calibration of antennas | $17,512.00 | Defence Materiel Organisation | 2014-03-18 | SPIRIT RIVER PTY LTD | |
| 2104001 | Material&Services for tranche 2&3 C4 upgrade for HMAS Choules | $17,508.68 | Defence Materiel Organisation | 2014-03-14 | THALES AUSTRALIA | |
| 2142461 | Legal - CMS |
$17,500.00 | Department of Finance | 2014-03-19 | Ashurst Australia | |
| 3248302 | Actuarial Services | $17,500.00 | Seacare | 2014-03-21 | Taylor Fry Consulting Actuaries | |
| 2117711 | Provision of Insolvency Services | $17,490.00 | Department of Education Employment and Workplace Relations | 2014-03-20 | Ferrier Hodgson (WA) | |
| 2132031 | Legal Services |
$17,485.14 | Australian Financial Security Authority | 2014-03-18 | Australian Government Solicitors | |
| 2169711 | Aircraft Maintenance Services | $17,483.78 | Defence Materiel Organisation | 2014-03-04 | NORTHROP GRUMMAN INTEGRATED | |
| 2131991 | Venue hire for the Financial Service Delegation Event held during Australia Week in China 2014 | $17,476.00 | Austrade | 2014-03-25 | China World Hotel | |
| 2109271 | Tamper, vibrating and Wheel Set |
$17,462.50 | Defence Materiel Organisation | 2014-03-18 | PARCHEM CONSTRUCTION SUPPLIES | |
| 2105641 | Stage 2 Fitout | $17,461.29 | Department of Defence | 2014-03-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 2152942 | Installation of Air Conditioners | $17,424.00 | Department of Defence | 2014-03-24 | TRANSFIELD SERVICES | |
| 2141001 | Repair Of Ships On Board Communications Equipment |
$17,424.00 | Defence Materiel Organisation | 2014-03-14 | MOTOROLA SOLUTIONS AUSTRALIA PTY LTD | |
| 2189812 | Teleconference Equipment | $17,406.82 | Department of the Prime Minister and Cabinet | 2014-03-19 | UXC CONNECT PTY LTD | |
| 2213551 | legal services |
$17,403.10 | Australian Competition and Consumer Commission | 2014-03-26 | Corr Chambers Westgarth | |
| 2174832 | Aviation safety and lead auditors training - D0037 | $17,400.00 | Department of Defence | 2014-03-17 | SOUTHPAC AEROSPACE PTY | |
| 2342542 | Development of an Interface Control Description | $17,400.00 | Defence Materiel Organisation | 2014-03-25 | QINETIQ PTY LTD | |
| 2187852 | 2014/15 PNG Program design & development | $17,394.56 | Australian Public Service Commission | 2014-03-31 | Dimensions Pty Ltd | |
| 2092841 | Provision of Training Services | $17,380.00 | Australian Taxation Office | 2014-03-07 | FINANCIAL IQ PTY LTD | |
| 2142111 | 20 x IPhone 5S Handsets | $17,380.00 | IP Australia | 2014-03-24 | Optus Networks Pty Limited | |
| 2243001 | Jackets & Liners, Male & Female General Purpose, Hybrid | $17,377.11 | Defence Materiel Organisation | 2014-03-03 | THE TRUSTEES FOR CROSSFIRE AUSTRALI | |
| 2088551 | Construction of 2 LHD ships | $17,370.10 | Defence Materiel Organisation | 2014-03-04 | BAE SYSTEMS AUSTRALIA DEFENCE | |
| 2142281 | Leased Vehicle |
$17,367.00 | Department of Human Services | 2014-03-24 | SG Fleet Australia Pty Ltd | |
| 2153002 | Sports Equipment | $17,364.60 | Department of Defence | 2014-03-24 | R.M.A. SPORT AND LEISURE PTY | |
| 2115781 | 50 units of Samsung PCoIP terminals Contract 576 ECM2014-001205 2013-005823-3 |
$17,325.00 | Australian Securities and Investments Commission | 2014-03-06 | Ethan Group | |
| 2109041 | Provision of satellite services | $17,325.00 | Australian Federal Police | 2014-03-03 | Applied Satellite Technology | |
| 2107611 | Repair Military Equipment | $17,323.46 | Department of Defence | 2014-03-07 | WODONGA POWER STEERING CENTRE | |
| 2100261 | Provision of Office Machines and Their Supplies and Accessories | $17,308.83 | Department of Foreign Affairs and Trade | 2014-03-06 | LEXMARK INTERNATIONAL (AUSTRAL | |
| 2126731 | Hydraulic Jacks |
$17,308.50 | Department of Defence | 2014-03-26 | VANDERFIELD NORTHWEST | |
| 2151421 | Low Tempreture Freezer | $17,292.00 | Department of Industry | 2014-03-28 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD | |
| 2107061 | Scientific and Research Software | $17,292.00 | Department of Defence | 2014-03-06 | ALTIUM LIMITED | |
| 2152522 | Procurement of Commercial and Eng spt | $17,286.00 | Defence Materiel Organisation | 2014-03-04 | A&P GROUP | |
| 2141511 | Supply of shade structure | $17,281.00 | Australian Federal Police | 2014-03-18 | Trustee for Donovan Unit Trust | |
| 2116301 | External Training in Melbourne and Adelaide |
$17,280.00 | Department of Human Services | 2014-03-18 | QPC Australia | |
| 2224081 | Purchase of Cisco Port Expander Cards for the DCRP Project | $17,274.71 | Austrade | 2014-03-21 | Infront Systems Pty Ltd | |
| 2170981 | Scientific and Research Related Software | $17,259.14 | Department of Defence | 2014-03-31 | CST COMPUTER SIMULATION TECHNOLOGY | |
| 2153552 | Workstations | $17,250.64 | Department of Defence | 2014-03-25 | HEWLETT PACKARD AUSTRALIA LTD | |
| 2238301 | Furniture Hire for Off-site premises |
$17,250.00 | Australian Electoral Commission | 2014-03-28 | Perth Party Hire | |
| 2170451 | Scientific and Research Related Software | $17,220.50 | Department of Defence | 2014-03-31 | MEMKO PTY LTD | |
| 2317281 | Special training facilities maintenance | $17,218.58 | Department of Defence | 2014-03-13 | SPOTLESS P & F PTY LTD | |
| 2118991 | Unique Student Identifier (USI) Threat and Risk Assessment | $17,212.80 | Department of Industry | 2014-03-19 | HEATHAZE.COM PTY LTD | |
| 2256111 | Engagement of temporary administration assistant to backfill group admin role 17 Mar-17 Jun 2014 | $17,205.96 | Department of Veterans' Affairs | 2014-03-17 | DRAKE AUSTRALIA | |
| 2110081 | Logitech Conference Cameras |
$17,199.60 | Australian Communications and Media Authority (ACMA) | 2014-03-14 | EYO Technologies Pty Ltd | |
| 2158342 | Repair Life Rafts |
$17,195.77 | Defence Materiel Organisation | 2014-03-18 | RFD TECHNOLOGIES PTY LTD | |
| 2151862 | Software Licence | $17,164.55 | Defence Materiel Organisation | 2014-03-18 | IHS AUSTRALIA PTY LTD | |
| 2133771-A1 | In-house training sessions for Cancer australia staff in writing website content. |
$17,160.00 | Cancer Australia | 2014-03-21 | 4 Syllables | |
| 2211011 | Leased Vehilce |
$17,140.00 | Department of Human Services | 2014-03-26 | SG Fleet Australia Pty Ltd | |
| 2149711 | Provision of security tokens | $17,135.12 | Department of Parliamentary Services | 2014-03-31 | Data#3 Limited | |
| 2139631 | Gage, Pressure, Dial Indication |
$17,131.40 | Defence Materiel Organisation | 2014-03-17 | BABCOCK PTY LTD | |
| 2228981 | Remediate Shower Drainage in Buildings | $17,120.40 | Department of Defence | 2014-03-26 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 2135061 | Hardware adaptors | $17,116.00 | Defence Materiel Organisation | 2014-03-20 | HITACHI DATA SYSTEMS AUSTRALIA | |
| 2134491 | Support Contract | $17,111.88 | Defence Materiel Organisation | 2014-03-21 | EADS DEUTSCHLAND, T/A CASSIDIAN ELE | |
| 2160252 | MEAT ORDER FOR HMAS SUCCESS | $17,106.77 | Department of Defence | 2014-03-20 | SEALANES | |
| 2138191 | Large Format Map Printing | $17,106.10 | Department of Defence | 2014-03-19 | BLUE STAR PRINT GROUP | |
| 2101281 | Parts Kit, Fuel And Oil Servicing Nozzles |
$17,072.22 | Defence Materiel Organisation | 2014-03-04 | AERO & MILITARY PRODUCTS PTY LTD | |
| 2100051 | Australia Future Unlimited Education Exhibition 2014 | $17,051.00 | Austrade | 2014-03-12 | Taiwan External Trade Development Council | |
| 2130121 | Printing of JS30492 NAT70868 PAYG payment summary-employment termination |
$17,050.00 | Australian Taxation Office | 2014-03-25 | PRINT MEDIA GROUP | |
| 2147631 | Installation of Electronic Doors | $17,050.00 | Department of Human Services | 2014-03-06 | Ability Auto Door Pty Ltd | |
| 2107961 | Repairs to lifting equipment | $17,050.00 | Department of Defence | 2014-03-03 | ALLSAFE LIFTING EQUIPMENT PTY LTD | |
| 2107981 | Repairs to lifting equipment | $17,050.00 | Department of Defence | 2014-03-03 | ALLSAFE LIFTING EQUIPMENT PTY LTD | |
| 2133371 | Repair of Repairables |
$17,045.18 | Defence Materiel Organisation | 2014-03-27 | Thales Australia | |
| 2116401 | Purchase Of Various Spacers And Rings |
$17,036.25 | Defence Materiel Organisation | 2014-03-10 | PARKER HANNIFIN (AUSTRALIA ) PTY LTD | |
| 2137271 | Voice equipment | $17,026.12 | Department of Defence | 2014-03-20 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
| 2222451 | Safety Equipment | $17,010.51 | Australian Crime Commission | 2014-03-24 | Height Dynamics Pty Ltd | |
| 2148561 | Venue hire and catering for Australia Week in China 2014 Conference held in Guangzhou | $17,006.53 | Austrade | 2014-03-18 | Four Seasons Guangzhou | |
| 2113401 | Printed media | $17,000.00 | Australian Competition and Consumer Commission | 2014-03-01 | Thomson Reuters (Professional) Australia Limited | |
| 2136341 | Asbestos Remediation Reactive Works | $17,000.00 | Department of Defence | 2014-03-24 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 2139361 | Quality Advisor for Data Acquisition Business Model Project |
$17,000.00 | Australian Bureau of Statistics | 2014-03-31 | Denis Farrell | |
| 2129541 | Leadership Development Program | $17,000.00 | Department of the Prime Minister and Cabinet | 2014-03-12 | THE CRANLANA PROGRAMME | |
| 2057091-A1 | Management Training |
$16,995.00 | Australian Financial Security Authority | 2014-03-18 | Yellowhouse.net Pty Ltd | |
| 2122071 | Machinery Safety Audit | $16,990.93 | Department of Defence | 2014-03-14 | GRG CONSULTING ENGINEERS PTY LTD | |
| 2418841 | DL0031/2014 - Legal services | $16,962.19 | Department of Defence | 2014-03-11 | MINTER ELLISON | |
| 2123381 | AIRCRAFT SPARES |
$16,942.70 | Defence Materiel Organisation | 2014-03-25 | AUSTRALIAN AEROSPACE | |
| 2153952 | Refurbish equipment on RAN Ship | $16,940.00 | Defence Materiel Organisation | 2014-03-28 | TOTAL VENTILATION HYGIENE PTY LTD | |
| 2130311 | Procurement of aircraft spares |
$16,935.40 | Defence Materiel Organisation | 2014-03-28 | Aerospace and Defence Australia Pty Ltd | |
| 2193292 | Catering | $16,929.83 | Department of Defence | 2014-03-30 | ALPHA FLIGHT SERVICES PTY LTD | |
| 2182421 | In-Flight Catering | $16,918.45 | Department of Defence | 2014-03-16 | ALPHA FLIGHT SERVICES PTY LTD | |
| 2140641 | Shot firing services | $16,912.50 | Department of the Environment - Australian Antarctic Division | 2014-03-04 | Forze Explosive Services | |
| 2088701 | Detailed Design for Installation of Freshwater Evaporator | $16,909.20 | Defence Materiel Organisation | 2014-03-04 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
| 2207531 | MHC Classification Service | $16,909.20 | Defence Materiel Organisation | 2014-03-31 | DET NORSKE VERITAS | |
| 2357232 | Employment management service for Indonesian project manager |
$16,900.00 | Australian Centre for International Agricultural Research | 2014-03-15 | PT Multi Prestasi | |
| 2130971 | Audit Services | $16,890.00 | Clean Energy Regulator | 2014-03-17 | BDO (WA) Pty Ltd | |
| 2160032 | Purchase of synthetic stock for printing purposes | $16,886.43 | Department of Defence | 2014-03-28 | SPICERS | |
| 2185331 | PURCHASER OF SYNTHETIC STOCK FOR PRINTING PURPOSES | $16,886.43 | Department of Defence | 2014-03-28 | SPICERS | |
| 2072801 | EDC Repair, NSN 01-163-0158 |
$16,869.01 | Defence Materiel Organisation | 2014-03-03 | RBE Airport West | |
| 2167922 | Blackberry Enterprise Server Maintenance | $16,841.89 | Department of Education Employment and Workplace Relations | 2014-03-09 | FUJITSU AUSTRALIA LTD | |
| 3289923 | Purchase of electronic resources | $16,825.25 | Department of Defence | 2014-03-18 | EBSCO AUSTRALIA SUBSCRIPTON | |
| 2111711 | Medical Consumables |
$16,818.23 | Defence Materiel Organisation | 2014-03-18 | 3M AUSTRALIA PTY LTD | |
| 2093061-A1 | Fibre Optic Transceivers and Attenuators for ICON connections at CDC |
$16,808.00 | National Health and Medical Research Council | 2014-03-06 | CGI Technologies and Solutions Australia Pty Limited | |
| 2107631 | Machinery Safety Audit | $16,788.20 | Department of Defence | 2014-03-04 | GRG CONSULTING ENGINEERS PTY LTD | |
| 2106041 | Office Furniture | $16,780.50 | Department of Defence | 2014-03-03 | STAPLES AUSTRALIA PTY LIMITED | |
| 2163122 | Audit Services | $16,760.00 | Clean Energy Regulator | 2014-03-27 | Birdanco Nominees Pty Ltd | |
| 2137151 | Computer equipment | $16,748.49 | Department of Defence | 2014-03-20 | DIMENSION DATA AUSTRALIA PTY LTD | |
| 2154642 | FA-18 Aircraft Equipment Spares | $16,731.11 | Defence Materiel Organisation | 2014-03-25 | MARTIN BAKER AIRCRAFT CO LTD | |
| 2161722 | 120 WD Element 2 TB USB3 Portable External Hard Drive | $16,729.52 | Geoscience Australia | 2014-03-14 | Esel Pty Ltd T/A Mwave | |
| 2104871 | Specialist engineering support | $16,720.00 | Defence Materiel Organisation | 2014-03-06 | BAE SYSTEMS AUSTRALIA LTD | |
| 2138341 | Commercial Satellite Imagery | $16,706.36 | Department of Defence | 2014-03-19 | GEOSCIENCE AUSTRALIA | |
| 2107321 | computer accessories | $16,702.09 | Department of Defence | 2014-03-07 | LEXMARK INTERNATIONAL (AUSTRALIA) | |
| 2107971 | Large Format Map Printing | $16,682.27 | Department of Defence | 2014-03-03 | VISY GLAMA PTY LTD | |
| 2353832 | SUPPLY AND INSTALL NEW REAR ELECTRIC GATE | $16,681.50 | Department of Defence | 2014-03-27 | Ballarat Fencing | |
| 2147471 | Envelopes | $16,679.52 | Department of Human Services | 2014-03-03 | ES WIGG & Son Pty Ltd | |
| 2120661 | Truck Repairs | $16,664.91 | Department of Defence | 2014-03-11 | WEARINGS DIESEL ENGINE SERVICE P/L | |
| 2099231 | CMO039788 - IT Consumables | $16,662.64 | Australian Customs and Border Protection Service | 2014-03-05 | CRIMETECH SECURITY (BRISBANE) P/L | |
| 2159982 | Conduct of the ADF MIMMS Course over the period 12 - 14 Mar 14 | $16,632.00 | Department of Defence | 2014-03-12 | SA DEPT FOR HEALTH & | |
| 2142951 | CMO039979 - Professional Services | $16,632.00 | Australian Customs and Border Protection Service | 2014-03-20 | CALLIDA CONSULTING | |
| 2135731 | Facilitation of Procurement Training Courses | $16,625.00 | Department of Defence | 2014-03-17 | TAFE NSW | |
| 2100761 | Map Intelligence Software Maintenance and Support | $16,619.57 | Department of Industry | 2014-03-14 | FORGE DATA SOLUTIONS PTY LTD | |
| 2122671 | Navigation | $16,614.25 | Department of Defence | 2014-03-12 | TAYLOR MARINE | |
| 2119231 | Pre-mix Concrete | $16,610.00 | Defence Materiel Organisation | 2014-03-11 | COUNTRY CONCRETE VIC PTY LTD | |
| 2174671 | Hardware Encryption and Licensing | $16,590.04 | Austrade | 2014-03-07 | Dimension Data Australia Pty Ltd | |
| 2383881 | EBSCO 2014-15 Subscriptions renewal | $16,583.60 | Australian Institute of Criminology | 2014-03-01 | EBSCO Australia | |
| 2199791 | Business continuity services |
$16,579.20 | Bureau of Meteorology | 2014-03-10 | Agilient Pty Ltd | |
| 2165832 | Instrumentation Spares Wartsila | $16,578.23 | Department of Infrastructure and Regional Development | 2014-03-28 | WARTSILA AUSTRALIA PTY LTD | |
| 2125541 | Staff development |
$16,558.00 | Department of Social Services | 2014-03-01 | Australian Public Service Commission | |
| 2125591 | Supply of Eight Person Life Rafts |
$16,535.00 | Defence Materiel Organisation | 2014-03-26 | Great Circle Marine | |
| 2134871 | Repairs to fibreoptic cable | $16,534.22 | Department of Defence | 2014-03-17 | XTEK LIMITED | |
| 2127081 | 11 Centre Fold Mobile Folding Table 66pcs Nova Chrome Based Chair-Charcoal |
$16,525.30 | Australian Aged Care Quality Agency | 2014-03-26 | Ideal Office Furniture | |
| 2167862 | Advertising |
$16,500.00 | Australian Bureau of Statistics | 2014-03-24 | Adcorp Australia Ltd | |
| 2564251 | Commercial Office Lease | $16,500.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-03-01 | L J Hooker | |
| 2156092 | Training & Support | $16,500.00 | Department of Defence | 2014-03-28 | DMTC LIMITED | |
| 2139881 | Health Technology Assessment Services | $16,500.00 | Department of Health | 2014-03-04 | UNI OF SYDNEY | |
| 2176152 | VENUE HIRE - ANZ SUPERVISORY COLLEGE WITH INTERNATIONAL REGULATORS | $16,500.00 | Australian Prudential Regulation Authority (APRA) | 2014-03-21 | SYDNEY HARBOUR MARRIOTT | |
| 2108151 | Health Surveillance Workshop | $16,500.00 | Department of Defence | 2014-03-05 | UNIVERSITY OF MELBOURNE | |
| 2142771 | CMO040059 - External Training | $16,500.00 | Australian Customs and Border Protection Service | 2014-03-27 | POWDERSAFE P/L | |
| 2264651 | Corporate Services - Trade and export survey (Pacific) |
$16,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-19 | ACA Research | |
| 2109491 | Legal counsel / mediation services. | $16,500.00 | Australian Taxation Office | 2014-03-11 | LIST A BARRISTERS PTY LTD | |
| 2087211 | Membership to Supply Nation | $16,500.00 | Department of the Prime Minister and Cabinet | 2014-03-07 | SUPPLY NATION | |
| 2161752 | Silver Sponsorship of the Australian Marine Sciences Association 2014 Conference | $16,500.00 | Geoscience Australia | 2014-03-13 | RealEvents Pty Ltd | |
| 2107571 | Provision of training workshops | $16,500.00 | Department of Defence | 2014-03-07 | OUTPLACEMENT AUSTRALIA PTY LTD | |
| 2251921 | Courier Services | $16,500.00 | Department of Human Services | 2014-03-25 | TNT Australia Pty Limited | |
| 2096601 | ThreatAnalyzer Software Licence | $16,500.00 | Department of Industry | 2014-03-06 | 2ND PHASE PTY | |
| 2351302 | Provision of legal services | $16,500.00 | Department of Health | 2014-03-28 | CORRS CHAMBERS WESTGARTH | |
| 2176992 | Add-on skills training | $16,500.00 | Department of Employment | 2014-03-05 | CENTRE FOR ADULT EDUCATION | |
| 2161842 | Communications strategy | $16,500.00 | Geoscience Australia | 2014-03-11 | Folk Pty Ltd | |
| 2134741 | Pharmaceuticals | $16,500.00 | Defence Materiel Organisation | 2014-03-21 | ANSPEC PTY LTD | |
| 2953932 | Testing Services | $16,500.00 | Department of Defence | 2014-03-25 | TESTEL AUSTRALIA PTY LTD | |
| 2174731 | Export Heroes Sponsorship Agreement | $16,500.00 | Austrade | 2014-03-06 | Export Council of Australia | |
| 2127481 | DataPower Training Contract 626 |
$16,500.00 | Australian Securities and Investments Commission | 2014-03-24 | Learnquest Australia Pty Ltd | |
| 2115771 | Counsel Contract 627 |
$16,500.00 | Australian Securities and Investments Commission | 2014-03-21 | Gordon & Jackson | |
| 2131741 | Provision of security clearances | $16,500.00 | Department of Parliamentary Services | 2014-03-26 | Department of Defence | |
| 2174431 | Repair Of Ships Communications Equipment |
$16,500.00 | Defence Materiel Organisation | 2014-03-20 | BELLINGER INSTRUMENTS PTY LTD | |
| 2156522 | WILDLIFE HAZARD MANAGEMENT PLAN | $16,500.00 | Department of Defence | 2014-03-25 | TRANSFIELD SERVICES | |
| 2136901 | CNC Programmer/operator and Precision Machinist |
$16,500.00 | Department of Defence | 2014-03-27 | REDPATH TECHNICAL SERVICES PTY LTD | |
| 2101241 | Cover, SRBOC Launcher |
$16,486.80 | Defence Materiel Organisation | 2014-03-04 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
| 2105081 | Dental Consumables | $16,480.00 | Defence Materiel Organisation | 2014-03-04 | ANSPEC PTY LTD | |
| 2114151 | Essential Rectification |
$16,463.70 | Office of the Official Secretary to the Governor-General | 2014-03-07 | Restoration Industries Pty Ltd | |
| 2118191 | Provision of Vehicle repair parts |
$16,455.79 | Defence Materiel Organisation | 2014-03-24 | Mercedes-Benz Australia | |
| 2122541 | Security Equipment Upgrade | $16,442.80 | Department of Defence | 2014-03-14 | HONEYWELL LIMITED INC IN NSW SPACE | |
| 2142831 | CMO039913 - IT Application Charges | $16,434.00 | Australian Customs and Border Protection Service | 2014-03-17 | ECLIPSE COMPUTING AUSTRALIA P/L | |
| 2236661 | JanusSEAL maintenance renewal 13.10.13. to 30.6.15 | $16,433.60 | Department of the Treasury | 2014-03-26 | Zallcom Pty Limited | |
| 2148981 | Scoping and delivery of revegetation works on the Northern Boundary of the Malabar Headland |
$16,428.50 | Department of Finance | 2014-03-28 | Corkery Consulting | |
| 2185211 | Materiel Graduate Scheme - Mandatory Graduate training. | $16,425.00 | Department of Defence | 2014-03-24 | UNSW-WEB PAYMENT SUD AU | |
| 2159802 | Lubricating oil |
$16,402.56 | Defence Materiel Organisation | 2014-03-28 | BP AUSTRALIA LTD | |
| 2076331 | Truck Repairs | $16,396.84 | Department of Defence | 2014-03-03 | VOLVO COMMERCIAL VEHICLES TOWNSVIL* | |
| 2108281 | Manufacture Transducer Support Fitting | $16,390.00 | Department of Defence | 2014-03-04 | AIR AFFAIRS AUSTRALIA PTY LTD | |
| 2224531 | Development of a Small Business Application on Apple and Android platforms Contract 799 |
$16,368.00 | Australian Securities and Investments Commission | 2014-03-26 | Mammoth Media Pty Ltd | |
| 2161372 | Endeavour Scholarships Events Melbourne |
$16,360.66 | Department of Education | 2014-03-01 | ROWLAND COMMERCIAL CATERING | |
| 2210231 | Legal counsel services |
$16,352.60 | Australian Taxation Office | 2014-03-07 | Michael Green Pty Ltd | |
| 2151932 | Subscription licenses for Hydro vessel | $16,346.00 | Defence Materiel Organisation | 2014-03-05 | BELLINGER INSTRUMENTS PTY LTD | |
| 2122981 | Computer Equipment and Accessories | $16,336.80 | Department of Defence | 2014-03-13 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 2141061 | Repair Of Ships On Board Communications Equipment |
$16,335.00 | Defence Materiel Organisation | 2014-03-14 | MOTOROLA SOLUTIONS AUSTRALIA PTY LTD | |
| 2110061 | Filter Element, Fluid |
$16,335.00 | Defence Materiel Organisation | 2014-03-04 | C & L SALES AND SERVICES PTY LTD | |
| 2094421 | Aircraft Spares |
$16,310.29 | Defence Materiel Organisation | 2014-03-11 | Sikorsky Aircraft Australia Pty Ltd | |
| 2142081 | Packing boxes for Hume | $16,302.00 | IP Australia | 2014-03-28 | Recall Information Management Pty L | |
| 2171141 | Computer equipment and accessories | $16,290.56 | Department of Defence | 2014-03-31 | AVAYA AUSTRALIA PTY LTD | |
| 2154292 | Urgent repair on RAN Ship | $16,288.91 | Defence Materiel Organisation | 2014-03-25 | FLOWTECH AUSTRALIA | |
| 2101371 | Dispenser, Hot Water |
$16,286.33 | Defence Materiel Organisation | 2014-03-04 | ZIP HEATERS (AUST) PTY LTD | |
| 2130631 | NSN 5320-01-077-7197 Aircraft Spare |
$16,280.55 | Defence Materiel Organisation | 2014-03-28 | AUSTRALIAN AEROSPACE | |
| 2145861 | Legal Advice - Legal process and probity advice for the OIDS procurement project | $16,280.00 | Department of Immigration and Border Protection | 2014-03-18 | MADDOCKS | |
| 2100791 | 200 x Imation LTO6 tapes | $16,280.00 | Department of Industry | 2014-03-14 | PRODATA PTY LTD | |
| 2192942 | Soil Investigation | $16,269.00 | Department of Defence | 2014-03-28 | SPOTLESS FACILITY SERVICES PTY LTD | |
| 2097171 | PHARMACEUTICALS |
$16,258.46 | Defence Materiel Organisation | 2014-03-13 | ANSPEC PTY LTD | |
| 2249051 | Paint |
$16,241.31 | Department of Defence | 2014-03-26 | PROTEC PTY LTD | |
| 2576381 | ICT Contractor Services Panel | $16,240.13 | Department of Immigration and Border Protection | 2014-03-05 | GREYTHORN PTY LTD | |
| 2322531 | Specialist contributing to international relations (Solomon Islands) | $16,225.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-03-28 | DONALD JACOB KUDU | |
| 2155962 | Heritage Impact Assessment | $16,223.90 | Department of Defence | 2014-03-28 | SPOTLESS SQ TRUST ACCOUNT | |
| 2164192 | Usage and equipment rental |
$16,218.57 | Bureau of Meteorology | 2014-03-10 | Telstra Corporation Limited | |
| 2276761 | Training and Development | $16,199.92 | Department of Defence | 2014-03-12 | CRUCIAL CONVERSATION | |
| 2156862 | Independent Workplace Review | $16,192.00 | Department of Defence | 2014-03-26 | CAPITAL WORKPLACE INVESTIGATIONS | |
| 2166362 | Replacement of Audio Visual equipment at Canberra offices | $16,185.40 | Department of Industry | 2014-03-10 | HARVEY NORMAN COMMERCIAL MILECOM PTY LTD | |
| 2109901 | Document Verification Service new connection Global Data Company | $16,177.00 | Attorney-General's Department | 2014-03-07 | Department of Human Services | |
| 2109881 | Document Verification Service - new connection Service Tasmania | $16,177.00 | Attorney-General's Department | 2014-03-07 | Department of Human Services | |
| 2109891 | Document Verification Service new connection Veda | $16,177.00 | Attorney-General's Department | 2014-03-07 | Department of Human Services | |
| 2160352 | Purcase of morised stand forNikkon Shuttlepix Microscope | $16,168.90 | Department of Defence | 2014-03-13 | SCIENTIFIC EQUIPMENT | |
| 2238271 | Hire of additional furniture: Division of Durack |
$16,160.00 | Australian Electoral Commission | 2014-03-05 | Geraldton Party Hire | |
| 2170471 | Scientific and Research Related Software | $16,159.00 | Department of Defence | 2014-03-31 | SAS INSTITUTE AUST PTY LTD | |
| 2090271 | Delivery milestone in development phase | $16,156.80 | Department of Defence | 2014-03-04 | POINT PROJECT MANAGEMENT PTY LTD | |
| 2259501 | Road Repairs to Training Area | $16,128.60 | Department of Defence | 2014-03-11 | BRADSHAW & TIMBER CREEK CONTRACTING | |
| 2150091 | TELSTRA | $16,122.70 | Office of the Fair Work Ombudsman | 2014-03-29 | TELSTRA (VIC) | |
| 2107131 | Labour Hire | $16,117.53 | Department of Defence | 2014-03-06 | DRAKE AUSTRALIA PTY LTD | |
| 2213781 | Leased Vehicle |
$16,117.00 | Department of Human Services | 2014-03-31 | SG Fleet Australia Pty Ltd | |
| 2148551 | Australian Seafood Insights Video Shooting | $16,112.00 | Austrade | 2014-03-27 | Creative Circle Visuals (HK) Limited | |
| 2140691 | End of life assessment on AAD workshop cranes | $16,032.50 | Department of the Environment - Australian Antarctic Division | 2014-03-11 | RCR Haden Pty Ltd | |
| 2295071 | Minor Repairs & Maintenance |
$16,027.00 | Department of Defence | 2014-03-06 | AURECON AUSTRALIA PTY LTD | |
| 2114081 | Computers | $16,017.21 | Attorney-General's Department | 2014-03-21 | Hewlett Packard Australia Pty Ltd | |
| 2081231 | Supply & Installation of Cabling infrastructure to DHS Gateways from NHMRC racks at CDC. |
$16,014.90 | National Health and Medical Research Council | 2014-03-04 | Canberra Data Centres Pty Ltd | |
| 2107861 | PROJECTORS | $16,008.30 | Department of Defence | 2014-03-03 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 2115351 | Finance Heritage Strategy | $16,005.00 | Department of Finance | 2014-03-18 | Environmental Resources Management | |
| 2520022 | Lloyd LaserScan 200 Extensiometer | $16,005.00 | Department of Health - Therapeutic Goods Administration | 2014-03-27 | Power Parameters Pty Ltd | |
| 2131401-A1 | Managing the Audit of Claims presented by DTZ | $16,000.00 | Department of Finance | 2014-03-20 | K Colgan & Associates Pty Ltd | |
| 2544131 | Polling and Corp Cost March 2014-February 2015 | $16,000.00 | Great Barrier Reef Marine Park Authority | 2014-03-01 | Dept of Agriculture, Fisheries and Forestry | |
| 2108841 | Provision of training | $16,000.00 | Australian Federal Police | 2014-03-05 | CIT Solutions Pty Limited | |
| 2176852 | Thailand Qualification Framework Higher Education |
$16,000.00 | Department of Education | 2014-03-17 | ROBIN W KING | |
| 2236471 | Provide project management services for C Block Level 4 Zone 5 (TS area) upgrade | $16,000.00 | Department of the Treasury | 2014-03-30 | Point Project Management | |
| 2139231 | Annual Maintenance | $15,963.20 | Department of Communications | 2014-03-24 | Firstservis Pty Ltd | |
| 2134291 | Project Engineering Services | $15,950.00 | Defence Materiel Organisation | 2014-03-17 | COMPLEXIA PTY LTD | |
| 2070521 | Directory Resource Administrator (DRA) | $15,947.99 | Department of Veterans' Affairs | 2014-03-01 | NET IQ CORPORATION | |
| 2171331 | SUPPLY AND INSTALL CARD READERS | $15,939.57 | Department of Defence | 2014-03-31 | SPOTLESS FACILITY SERVICES PTY LTD | |
| 2140701 | AAD Hazardous goods store - Revision a |
$15,939.00 | Department of the Environment - Australian Antarctic Division | 2014-03-11 | RCR Haden Pty Ltd | |
| 2103841 | Dental Consumables | $15,930.00 | Defence Materiel Organisation | 2014-03-03 | ANSPEC PTY LTD | |
| 2158822 | Asset Management licence Agreement (variation to contract dated 02/05/07. Contract 672 |
$15,928.00 | Australian Securities and Investments Commission | 2014-03-31 | Activa Pty Ltd | |
| 2153112 | Fule Tank Repair | $15,922.47 | Defence Materiel Organisation | 2014-03-28 | AUSTRALIAN AEROSPACE LTD | |
| 2126031 | AIRCRAFT SPARES |
$15,900.50 | Defence Materiel Organisation | 2014-03-26 | AUSTRALIAN AEROSPACE | |
| 3338422 | Panel control electronic | $15,898.09 | Department of Defence | 2014-03-13 | SAAB AUSTRALIA PTY LTD | |
| 2096581 | Questacon 34x 27inch Monitors | $15,895.00 | Department of Industry | 2014-03-03 | ETHAN GROUP PTY LTD | |
| 2419051 | Dental Consumables | $15,890.00 | Defence Materiel Organisation | 2014-03-04 | ANSPEC PTY LTD | |
| 2145091 | Accumulator, Hydraulic, Seatube Assembly |
$15,858.15 | Defence Materiel Organisation | 2014-03-24 | HYDAC INTERNATIONAL | |
| 2241161 | Repair of Aircraft Equipment |
$15,851.00 | Defence Materiel Organisation | 2014-03-17 | Boeing Australia Component Repair | |
| 2241151 | Repair of Aircraft Equipment |
$15,851.00 | Defence Materiel Organisation | 2014-03-17 | Boeing Australia Component Repair | |
| 2268631 | Licences and software assurance | $15,848.25 | Department of Defence | 2014-03-25 | MATHWORKS4098552 MATH | |
| 2093041 | Bag, Textile, Cotton Duck/Polyester |
$15,840.00 | Defence Materiel Organisation | 2014-03-11 | Gee Yan Industries Pty Ltd | |
| 2136031 | Repair Military Equipment | $15,840.00 | Department of Defence | 2014-03-17 | WODONGA ENGINEERING CENTRE | |
| 2149261 | Purchase of Vehicle Datasets | $15,840.00 | Department of Infrastructure and Regional Development | 2014-03-28 | GLASS'S INFORMATION SERVICES P/L | |
| 2142901 | CMO040055 - Contractors | $15,840.00 | Australian Customs and Border Protection Service | 2014-03-27 | AVOKA TECHNOLOGIES P/L | |
| 2151431 | Privacy Impact Assessment on the new Authorisation service | $15,840.00 | Department of Industry | 2014-03-25 | THE TRUSTEE FOR LOCKSTEP CONSULTING TRUST | |
| 2134601 | FREIGHT OF SME TO WOOMERA | $15,825.09 | Defence Materiel Organisation | 2014-03-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
| 2206131 | Leased Vehicle |
$15,813.00 | Department of Human Services | 2014-03-23 | SG Fleet Australia Pty Ltd | |
| 2114431 | Leased Vehicle |
$15,807.00 | Department of Human Services | 2014-03-10 | SG Fleet Australia Pty Ltd | |
| 2247461 | Leased Vehicle |
$15,804.00 | Department of Human Services | 2014-03-31 | SG Fleet Australia Pty Ltd | |
| 2278201 | Supply of fitness equipment | $15,795.00 | Department of Defence | 2014-03-25 | MUSCLE DRIVER AUSTRA | |
| 2164212 |