April 2005

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3289147-A4 03/0025 - Bay Class Maintenance Services Contract $110,482,445.01Department of Immigration and Border Protection 2005-04-05 DMS MARITIME P/L
234538-A3 11yr lease for 266 King St Newcastle NSW $57,792,629.00Australian Taxation Office 2005-04-21 PERPETUAL TRUSTEE COMPANY LIMITED
13598 MCF FEE (GAPS ID: 1494532) $43,556,878.20Department of Defence 2005-04-19 RAYTHEON AUSTRALIA PTY LTD
1760941-A2 Garrison Support Services $36,179,684.64Department of Defence 2005-04-01 ESS Support Services
19733-A4 Provision of Centrelink's 'News for Seniors' Magazine (GAPS ID: 1551416) $34,000,000.00Centrelink 2005-04-30 Salmat Businessforce
24514 Philippines Australia partnership for economic governance reforms (GAPS ID: 1494256) $30,000,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-04-27 SAGRIC INTERNATIONA PTY LTD
62314 Philippines Australia Partnership for Economic Governance Reforms (PEGR) $13,172,122.80Department of Foreign Affairs and Trade - Australian Aid Program 2005-04-18 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
19650-A21 Development, delivery, operation, maintenance & support of an internet based registry system to support the implementation of the Renewable Energy (Electricity) Act 2000 (GAPS ID: 1485298) $12,905,707.00Clean Energy Regulator 2005-04-05 AUSREGISTRY INTERNATIONAL PTY LTD
91165 Rental of office space, cleaning and carparking $12,298,500.00Department of Communications and the Arts 2005-04-01 Doma Group T/A Colliers
22547-A5 PROVISION OF AN INTEGRATED ANALYSIS TOOL (GAPS ID: 1498031) $9,229,400.00Australian Customs and Border Protection Service 2005-04-22 Teradata Australia
227834 Provision of Garrison Support Services in Riverina Murray Valley region. VENDOR CHANGED - New IDCR Contract 0014503 $9,184,617.06Department of Defence 2005-04-20 ESS SUPPORT SERVICES
23033 SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1494424) $8,988,879.26Department of Defence 2005-04-27 NAUTRONIX LTD
259869 Provide Managed Data Solutions (Managed WAN) (GAPS ID: 1496410) $7,715,277.00CRS Australia 2005-04-11 TELSTRA CORPORATION LTD
2090 AGREEMENT WITH AIRSERVICES AUSTRALIAL TO DELIVER FIRE FIGHTING AND ASSOC SERVICES TO RAAF TVL (GAPS ID: 1489859) $7,370,000.00Department of Defence 2005-04-18 AIRSERVICES AUSTRALIA
32452 SUPPLY OF NAVIGATION DISPLAY SYSTEM $7,184,100.00Defence Materiel Organisation 2005-04-27 L3 COMMUNICATIONS NAUTRONIX LTD
24366-A2 04/0665 - PROPERTY RELATED SERVICES (GAPS ID: 1494243) $6,703,706.00Australian Customs and Border Protection Service 2005-04-01 UNITED KFPW
13590 REPAIR EFFORT FORECAST FEE CONTRACT C338481 (GAPS ID: 1494531) $4,671,524.46Department of Defence 2005-04-29 RAYTHEON AUSTRALIA PTY LTD
24993-A6 lease at 88 Lissiman St Gosnells WA (GAPS ID: 1404486) $4,372,163.66Centrelink 2005-04-01 Pritchard Family Trust & Sydney Family Trust
13612 MCF FEE (GAPS ID: 1520666) $4,312,552.00Department of Defence 2005-04-19 RAYTHEON AUSTRALIA PTY LTD
19877 Upgrade of M113 Family of Vehicles (GAPS ID: 1550850) $3,848,367.60Department of Defence 2005-04-22 TENIX DEFENCE PTY LTD LAND DIVISION
20122 DART - Packing, storage, distribution and return of 2006 Census materials (GAPS ID: 1497752) $3,630,000.00Australian Bureau of Statistics 2005-04-18 1ST FLEET PTY LTD
19869 Upgrade of M113 Family of Vehicles (GAPS ID: 1494492) $3,408,494.03Department of Defence 2005-04-22 TENIX DEFENCE PTY LTD LAND DIVISION
60474 Philippines Australia Partnership for Economic Governance Reforms (PEGR) $3,235,187.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-04-18 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
27227-A1 MK3E Combat System Ship 10 AUD CONVERTED $3,214,967.03Defence Materiel Organisation 2005-04-12 SAAB SYSTEMS PTY LTD
4564 CHP PAYMENT (GAPS ID: 1652573) $3,029,357.54Department of Defence 2005-04-26 LJH NURSING PTY LTD
30988 CONTRACT HEALTH SERVICES RNs & ENs $2,477,703.80Department of Defence 2005-04-13 NURSING AGENCY AUSTRALIA
191671 EMobile support, maintenance and enhancements for 2007 (GAPS ID: 1657661) $2,459,151.25Australian Taxation Office 2005-04-19 TELSTRA
30089 SUPPLY HEALTH SERVICES - MEDICAL OFFICERS $2,074,874.14Department of Defence 2005-04-27 CHANDLER MACLEOD GROUP LTD
15818-A1 Telecommunications Carrier Services for fixed voice, mobile voice and data; and Head Office, Canberra front desk reception services. (GAPS ID: 1522608) $1,840,934.00Office of the Director of Public Prosecutions 2005-04-14 OPTUS BILLING SERVICES PTY LTD
243814-A3 New 4yr lease for 49-51 Cattley St Burnie TAS $1,838,577.00Australian Taxation Office 2005-04-01 THE TRUSTEE FOR ROCKBROS TRUST - ROCKBROS PTY LTD
43557 Building rent - Symonston $1,600,264.01Department of Health 2005-04-11 BLOCKED PROPERTY ADVISORY AUSTRALIA
19940 04/0496 - CLEANING & ASSOCIATED SERVICES (GAPS ID: 1490396) $1,553,725.00Australian Customs and Border Protection Service 2005-04-01 GUARDIAN PROPERTY SERVICES PTY LTD
4556 CHP PAYMENT (GAPS ID: 1652572) $1,281,850.01Department of Defence 2005-04-28 LJH NURSING PTY LTD
283415 THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS AGREEMENT, AND ACCEPTS ADI QUOTATION REFERENCED OR $1,234,213.72Defence Materiel Organisation 2005-04-11 THALES AUSTRALIA ADI MUNITION P/L
59764-A3 Property Lease Hendra QLD $1,183,672.00Australian Federal Police 2005-04-01 Pearson Property Group Pty Limited
13551 MCF FEE (GAPS ID: 1605624) $1,128,153.82Department of Defence 2005-04-19 RAYTHEON AUSTRALIA PTY LTD
19183-A2 Financial Statement Audits 2004-07 for Aust Fish Mgmt,CRS Aust & Nat Blood Auth (GAPS ID: 1491138).  Two Option years taken up. $1,102,184.00Australian National Audit Office (ANAO) 2005-04-12 KPMG PEAT MARWICK - ACT
1470472 Property Lease 318 Moggill Rd Indooroopilly $1,101,452.88Department of Human Services 2005-04-29 Australia Reward Investment Allianc
351717 Cart 5.56mm Blank Film Pack $841,184.63Defence Materiel Organisation 2005-04-12 THALES AUSTRALIA ADI MUNITION P/L
20598 CHP PAYMENT (GAPS ID: 1651979) $793,436.05Department of Defence 2005-04-21 MILES CONNELL PTY LTD
121215 Australian Development Gateway Project Phase III $740,135.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-04-15 NET RETURN PTY LTD
4634 NETWORK AND DATA SERVICES (GAPS ID: 1627489) $717,512.40Department of Defence 2005-04-14 CSC AUSTRALIA PTY LTD
23101 Property Lease - 6 Epic Place Chester Hill NSW 2162 (GAPS ID: 1600741) $632,400.00Department of Veterans' Affairs 2005-04-01 DESPINA DALMARIS
261761 Philippines Australia Partnership for Economic Governance Reforms (PEGR) $631,128.86AusAid 2005-04-18 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
4192 PROJECT MANAGEMENT SERVICES (GAPS ID: 1492146) $577,335.00Department of Defence 2005-04-28 GHD PTY LTD
24814 Gene Technology Information Service FINREG10/2005-102 (GAPS ID: 1491359) $521,900.00Department of Industry, Tourism and Resources 2005-04-12 UNI OF MELBOURNE * GRA02905 *
21928 Project Management & IT support for PILS note - total contract value $1,023,550, (GAPS ID: 1534883) $497,492.92Department of Defence 2005-04-27 OCEAN SOFTWARE PTY LTD
2827352 Lease for VAN Toowoomba - 99 Russell Street $451,540.00Department of Veterans' Affairs 2005-04-01 Colliers International - TOOWOOMBA
4077 Contract Support (GAPS ID: 1663612) $434,060.00Department of Defence 2005-04-29 KELLOGG BROWN & ROOT PTY LTD
105610 Computer hardware $429,000.00Australian Bureau of Statistics 2005-04-07 Corporate Express
379364 THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS AND ACCEPTS ADI QUOTATION ORD-D169754/06 DATED $414,911.98Defence Materiel Organisation 2005-04-11 THALES AUSTRALIA ADI MUNITION P/L
30979 SUPPLY HEALTH PROFESSIONALS - DENTAL OFFICERS $393,072.90Department of Defence 2005-04-27 CHANDLER MACLEOD GROUP LTD
17439 CHP PAYMENT (GAPS ID: 1651967) $379,957.16Department of Defence 2005-04-18 RUSSET GLEN PTY LTD
20592 CONTRACT HEALTH PRACTITIONERS (GAPS ID: 1652013) $378,804.45Department of Defence 2005-04-18 DR DAVID L EMONSON
43556 IT EQUIPMENT - SERVERS $371,148.19Department of Health 2005-04-07 COMMANDER (NSW) PTY LTD
32570 migration of purchase order 4500165032 $364,100.00Defence Materiel Organisation 2005-04-13 CASSCO PROJECT MANAGEMENT PTY LTD
47065 Cartage Services $341,000.00Department of the Environment and Water Resources 2005-04-28 Chas Kelly Transport
2045 HEALTH SERVICES (GAPS ID: 1642792) $340,885.60Department of Defence 2005-04-20 CHANDLER MACLEOD HEALTH PTY LTD
20585 CHP PAYMENT (GAPS ID: 1651994) $332,706.41Department of Defence 2005-04-28 J M PONSONBY PTY LTD
20635 CHP PAYMENT (GAPS ID: 1651991) $319,367.20Department of Defence 2005-04-18 DR T T TRINH HOLDINGS PTY LTD
1925 CARRY OUT FIRE MANAGEMENT FOR RAAF SCHERGER IN ACC (GAPS ID: 1484235) $318,780.00Department of Defence 2005-04-04 SPOTLESS
20601 CHP PAYMENT (GAPS ID: 1651996) $305,365.54Department of Defence 2005-04-18 PETER DONOHOE
123969 Property Lease Alexandria NSW $304,493.00Australian Federal Police 2005-04-22 Perpetual Nominees Pty Ltd
18780 CHP PAYMENT (GAPS ID: 1651961) $286,028.70Department of Defence 2005-04-21 RED ALLIANCE PTY LTD
24865 lease of 324m2 at Andcorp Building, Cnr Manning & Parkes St, Tuncurry, NSW, 2428 (GAPS ID: 1464826) $285,764.37Centrelink 2005-04-01 AQUAMAY PTY LTD
17414 CHP PAYMENT (GAPS ID: 1651972) $284,959.60Department of Defence 2005-04-27 LIFESPORTS HEALTH PERSONNEL
209565 Cleaning Services (Federal Court proportion) (GAPS ID: 1694692) $254,297.00Federal Court of Australia 2005-04-22 DELRON CLEANING PTY LTD
1713 Return and repair of Parts - COMSEC Platoon (GAPS ID: 1651378) $253,840.00Department of Defence 2005-04-14 FMS ACCOUNT
18772 CHP PAYMENT (GAPS ID: 1651960) $249,609.61Department of Defence 2005-04-21 RED ALLIANCE PTY LTD
22827 Earned Value Management support (GAPS ID: 1534612) $249,332.60Department of Defence 2005-04-28 MTC AUSTRALASIA
20642 CHP PAYMENT (GAPS ID: 1651992) $239,710.64Department of Defence 2005-04-21 DREAD MED PTY LTD
20628 CHP PAYMENT (GAPS ID: 1651990) $236,938.49Department of Defence 2005-04-14 MANPEC PTY LTD - PJ MANNS
1715 javelin in service support case (GAPS ID: 1618378) $233,071.33Department of Defence 2005-04-27 FMS ACCOUNT
43873 Microbial Characterisation System $227,315.00Department of Health 2005-04-29 OXOID P/L
128611 Provision for Australian Citizenship Products $225,000.00Department of Immigration and Citizenship 2005-04-05 Melbourne Mailing Pty. Ltd.
22778 Receipt, storage and distrubution of products (GAPS ID: 1488573) $225,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-05 MELBOURNE MAILING PTY LTD
166029-A1 Residential Lease: Jakarta $219,922.40Austrade 2005-04-20 Private Individual - Jakarta
20621 CHP PAYMENT (GAPS ID: 1651984) $211,843.95Department of Defence 2005-04-14 M & R CLAYTON PTY LTD
12639-A2 Lease for VAN, 99 Russell St,Toowoomba Qld (GAPS ID: 1520619) $211,796.00Department of Veterans' Affairs 2005-04-01 GDN Investments Pty Ltd
1689 Hard Target Weapon (GAPS ID: 1585214) $209,319.08Department of Defence 2005-04-22 FMS ACCOUNT
23217 Audio Visual for NHMRC (GAPS ID: 1495213) $205,861.60Department of Health 2005-04-08 ONE VISION PTY LTD
27223 Rephasing of delivery schedule $205,179.28Defence Materiel Organisation 2005-04-29 L3 COMMUNICATIONS NAUTRONIX LTD
19647 Conduct Telecommunications Customer Satisfaction Survey (Faults and Connections)(contract is for 1 year with up to 3x1 year extensions; value is an estimate for four years) (GAPS ID: 1523796) $200,000.00Australian Communications and Media Authority (ACMA) 2005-04-27 ROY MORGAN RESEARCH PTY LTD
20653 CHP PAYMENT (GAPS ID: 1651976) $198,688.41Department of Defence 2005-04-14 MARY E LANGTRY PTY LTD
17398 CHP PAYMENT (GAPS ID: 1651951) $186,615.28Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
22573 DEST Membership of InfoHRM Programme (GAPS ID: 1578446) $178,450.00Department of Education, Science and Training 2005-04-01 INFOHRM PTY LTD
1612 MK 48 Technical Services (GAPS ID: 1493710) $176,372.96Department of Defence 2005-04-29 FMS ACCOUNT
20644 CHP PAYMENT (GAPS ID: 1651974) $171,596.17Department of Defence 2005-04-18 R & S MUTHALALY PTY LTD
24769 Provision of Cleaning Services (GAPS ID: 1512275) $170,900.40Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-15 NORTHERN CONTRACT CLEANING PTY LTD
30982 SUPPLY HEALTH SERVICES - SENIOR DENTAL OFFICER $169,181.10Department of Defence 2005-04-27 CHANDLER MACLEOD GROUP LTD
30985 PURCHASE HEALTH SERVICES - DENTAL ASSISTANTS $164,335.60Department of Defence 2005-04-27 CHANDLER MACLEOD GROUP LTD
15903 IMU195 SAN Maintenance Agreement (GAPS ID: 1500072) $158,380.41Department of Veterans' Affairs 2005-04-01 IBM AUSTRALIA LTD
29916 CONTRACT PERSONNEL REQUIRED FOR PROVISION OF HEALT CARE SERVICES AT CERBERUS-WITH DEFENCE HEALTH SER $154,508.36Department of Defence 2005-04-19 SOUTHERN MEDICAL SERVICES
20617 CHP PAYMENT (GAPS ID: 1651952) $152,316.33Department of Defence 2005-04-14 DRS J & S RES PTY LTD
17406 CHP PAYMENT (GAPS ID: 1651956) $147,139.81Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
6173 Probity Advisor (GAPS ID: 1501905) $140,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-21 ACUMEN ALLIANCE PTY LTD
9037 CONSULTANCY (GAPS ID: 1494717) $140,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-14 ACUMEN ALLIANCE PTY LTD
20637 CHP PAYMENT (GAPS ID: 1651971) $138,734.84Department of Defence 2005-04-13 KILAUEA ENTERPRISES PTY LTD
226920 Australian Development Gateway Project Phase III $132,080.27AusAid 2005-04-15 NET RETURN PTY LTD
378080-A1 Lease for VAN 99 Russell St Toowoomba Qld - 2 x 2years option $131,492.00Department of Veterans' Affairs 2005-04-01 GDN INVESTMENTS PTY LTD
20590 CHP PAYMENT (GAPS ID: 1651963) $123,684.78Department of Defence 2005-04-13 JR PHYSIOTHERAPY SERVICES PTY LTD
20608 CHP PAYMENT (GAPS ID: 1651997) $122,759.15Department of Defence 2005-04-13 AUSBODY PHYSIO PTY LTD
23040 SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1507215) $121,000.00Department of Defence 2005-04-27 NAUTRONIX LTD
20582 CHP PAYMENT (GAPS ID: 1651962) $120,491.48Department of Defence 2005-04-14 JULIA WITTEVEEN PHYSIOTHERAPY
20593 CHP PAYMENT (GAPS ID: 1651995) $119,188.41Department of Defence 2005-04-14 JAMES BEAN PTY LTD
18764 CHP PAYMENT (GAPS ID: 1651959) $118,503.00Department of Defence 2005-04-22 RED ALLIANCE PTY LTD
19960 04/0496 - Variation #2 - Cleaning & Associated Services (GAPS ID: 1638451) $116,315.65Australian Customs and Border Protection Service 2005-04-01 GUARDIAN PROPERTY SERVICES PTY LTD
20619 CHP PAYMENT (GAPS ID: 1651969) $110,360.09Department of Defence 2005-04-14 R & S MUTHALALY PTY LTD
17446 CHP PAYMENT (GAPS ID: 1651987) $109,458.71Department of Defence 2005-04-22 LIFESPORTS HEALTH PERSONNEL
20627 CHP PAYMENT (GAPS ID: 1651970) $107,657.77Department of Defence 2005-04-13 WARATAH EDDLESTON PTY LTD
19955 04/0496 - Variation #1 - Cleaning & Associated Services (GAPS ID: 1638449) $105,849.27Australian Customs and Border Protection Service 2005-04-01 GUARDIAN PROPERTY SERVICES PTY LTD
21691 Cart 5.56mm Ball F1 Chr (GAPS ID: 1630749) $103,133.25Department of Defence 2005-04-11 ADI MUNITIONS PTY LTD
39597 CONTRACT HEALTH SERVICES - PODIATRIST $102,555.08Department of Defence 2005-04-13 VERONA I DU TOIT
30291 PROFESSIONAL SERVICES $97,971.94Department of Defence 2005-04-13 PEOPLE BANK RECRUITMENT
20612 CHP PAYMENT (GAPS ID: 1651966) $97,852.38Department of Defence 2005-04-13 MUCHUM PTY LTD
18748 CHP PAYMENT (GAPS ID: 1651953) $94,802.40Department of Defence 2005-04-14 BORNE ON WINGS OF ANGELS PTY LTD
17438 CHP PAYMENT (GAPS ID: 1651986) $94,253.98Department of Defence 2005-04-21 LIFESPORTS HEALTH PERSONNEL
20583 CHP PAYMENT (GAPS ID: 1651977) $93,686.28Department of Defence 2005-04-14 LANCORY PTY LTD
39603 SUPPLY HEALTH SERVICES - PHARMACIST $93,138.05Department of Defence 2005-04-27 RAVENS PHARMACY SERVICES
23523 IVLOIS Agreement Schedule (GAPS ID: 1592079) $92,599.00Department of Education, Science and Training 2005-04-11 NARROGIN SENIOR HIGH SCHOOL
35338 SUPPLY HEALTH SERVICES - PSYCHOLOGIST $87,561.05Department of Defence 2005-04-27 CHANDLER MACLEOD GROUP LTD
17468 CHP PAYMENT (GAPS ID: 1651950) $87,277.60Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
23464 IVLOIS Agreement Schedule (GAPS ID: 1592125) $85,900.00Department of Education, Science and Training 2005-04-04 AUSTRALIND SENIOR HIGH SCHOOL
13618 MCF FEE (GAPS ID: 1559763) $85,126.77Department of Defence 2005-04-19 RAYTHEON AUSTRALIA PTY LTD
15187 Document Scanning (GAPS ID: 1493149) $81,579.99Department of Defence 2005-04-21 HERMES PRECISA PTY LTD
24788-A1 To provide cleaning services for Dandenong, Frankston, Narre Warren and Rosebud offices of CRS Australia (GAPS ID: 1508042) $81,097.05CRS Australia 2005-04-01 PANE IN THE GLASS
23308 IVLOIS Agreement Schedule (GAPS ID: 1592081) $81,000.00Department of Education, Science and Training 2005-04-04 BROOME SENIOR HIGH SCHOOL
18505 Software Licensing (GAPS ID: 1490822) $80,850.00Australian Taxation Office 2005-04-06 COMPUTER ASSOCIATES PTY LTD
39596 CONTRACT HEALTH SERVICES - PSYCHOLOGIST $80,679.46Department of Defence 2005-04-13 CAMBERLEY PTY LTD
32027 SUPPLY OF NAVIGATION DISPLAY SYSTEM $80,122.77Defence Materiel Organisation 2005-04-27 L3 COMMUNICATIONS NAUTRONIX LTD
29914 CONTRACT PERSONNEL REQUIRED FOR PROVISION OF HEALT DEFENCE FORCE HEALTH CENTRE (DBM) $77,088.29Department of Defence 2005-04-19 SOUTHERN MEDICAL SERVICES
9861 ANNUAL SUBSCRIPTION FOR SINGLE USER LICENCE VISUALYSE PROFESSIONAL AND MODULE PACK (GAPS ID: 1492257) $76,666.97Department of Defence 2005-04-27 TRANSFINITE SYSTEMS LTD
39599 CONTRACT HEALTH SERVICES - MEDICAL OFFICER $75,738.08Department of Defence 2005-04-13 DR MADHAV ADIGA
9853 ANNUAL SUBSCRIPTION FOR SINGLE USER LICENCE VISUALYSE GSO (GAPS ID: 1492245) $75,351.00Department of Defence 2005-04-27 TRANSFINITE SYSTEMS LTD
16902-A1 Vietnam updates 2005-2007 (GAPS ID: 1494168) $75,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-04-08 AUSTRALIAN NATIONAL UNIVERSITY
20596 CHP PAYMENT (GAPS ID: 1651964) $73,901.03Department of Defence 2005-04-28 FOOT FOCUS (NSW) PTY LTD
432385 Provision of Sednode software licence and services $72,937.75Australian Federal Police 2005-04-12 Paradigm One Pty Ltd
4179 PROJECT MANAGEMENT SERVICES (GAPS ID: 1586958) $71,665.00Department of Defence 2005-04-28 GHD PTY LTD
272387 CARTRIDGE 5.56MM TRACER M856 $69,264.00Defence Materiel Organisation 2005-04-13 THALES AUSTRALIA
20591 CHP PAYMENT (GAPS ID: 1651978) $66,192.47Department of Defence 2005-04-21 A J MCKITTRICK PTY LTD
43559 SIME Maintenance Work (Capitalised) $65,000.00Department of Health 2005-04-27 DIALOG PTY LTD
22320 Installation of Security System (GAPS ID: 1527553) $64,208.46Department of Employment and Workplace Relations 2005-04-27 DATA KEY SYSTEMS (ACT) PTY LTD
13851 Cart 5.56mm Ball F1 Charger Clip Pack (GAPS ID: 1682722) $61,236.29Department of Defence 2005-04-12 THALES AUSTRALIA
31991 NETWORK AND DATA SERVICES $59,792.88Defence Materiel Organisation 2005-04-14 CSC AUSTRALIA PTY LTD
39386 STOREPERSON/DRIVER SERVICE TO HCC FY04/05, FY05/06 FY06/07 PAYMENT $925.00/WEEK $59,400.00Department of Defence 2005-04-22 ACCLAIM RECRUITMENT
24228 RIGHT HAND MIRROR EXTENSION DOC NO. 5001259591 (GAPS ID: 1488249) $58,999.79Department of Defence 2005-04-11 CANADIAN COMMERCIAL CORP - CAD
30133 SUPPLY OF NAVIGATION DISPLAY SYSTEM $56,827.28Defence Materiel Organisation 2005-04-27 L3 COMMUNICATIONS NAUTRONIX LTD
6673 SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1692096) $56,827.28Department of Defence 2005-04-27 L3 COMMUNICATIONS NAUTRONIX LTD
302020 Barriers to providing school based prevention programms for ecstacy and related drugs $55,000.00Department of Education Employment and Workplace Relations 2005-04-01 UNIVERSITY OF NEW SOUTH WALES
43962 MOU CHARGES FEB 05 $53,881.44Department of Health and Ageing 2005-04-11 DEPT OF HEALTH & AGEING - CPM CENTR
23588 IVLOIS Agreement Schedule (GAPS ID: 1589346) $52,000.00Department of Education, Science and Training 2005-04-04 CARNARVON SENIOR HIGH SCHOOL
43554 IT Servers and Accessories $51,617.75Department of Health 2005-04-05 COMMANDER (NSW) PTY LTD
3599 HEALTH SERVICES (GAPS ID: 1641713) $50,805.20Department of Defence 2005-04-20 DRAKE AUSTRALIA PTY LTD
23765 PH2 HIGH CURRENT GLS RETROFIT ACCEPTANCE DOC NO. 5001259511 (GAPS ID: 1488263) $50,684.90Department of Defence 2005-04-11 CANADIAN COMMERCIAL CORP - USD
22329 Installation of Security System (GAPS ID: 1527556) $46,871.93Department of Employment and Workplace Relations 2005-04-27 DATA KEY SYSTEMS (ACT) PTY LTD
17430 CHP PAYMENT (GAPS ID: 1651985) $46,835.33Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
157459 Real Estate Services $44,000.00Therapeutic Goods Administration 2005-04-07 Property Advisory Australia Pty Ltd
29918 CONTRACT FOR DENTAL TECHNICIAN $43,560.00Department of Defence 2005-04-28 SCOTT CAMERON JACKMAN
19928-A1 Total Contract Value: $42,928.00 Comprising Contract ID: 1496694 ($13,630.00) and Extension Number One [1] ($14,244.00) and Extension Number Two [2] ($15,054.00) (GAPS ID: 1662966) $42,971.81CRS Australia 2005-04-18 JASNEAT PTY LTD
39598 CONTRACT HEALTH SERVICES - PHYSIOTHERAPIST $38,500.00Department of Defence 2005-04-13 DAVID CALMAN
23473 IVLOIS Agreement Schedule (GAPS ID: 1592083) $36,400.00Department of Education, Science and Training 2005-04-11 DJARINDJIN LOMBADINA CATHOLIC
20633 CHP PAYMENT (GAPS ID: 1651957) $35,234.29Department of Defence 2005-04-13 WITCHALLS PTY LTD
23472 IVLOIS Agreement Schedule (GAPS ID: 1592126) $35,000.00Department of Education, Science and Training 2005-04-04 TOM PRICE SENIOR HIGH SCHOOL
20849 CONSULTANCY (GAPS ID: 1494718) $35,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-14 WALTER TURNBULL PTY LTD
23471 WOSI-PSPI Agreement Schedule (GAPS ID: 1592031) $34,500.00Department of Education, Science and Training 2005-04-11 MANINGRIDA COMMUNITY EDUCATION
23615 INITIATIVE Agreement Schedule (GAPS ID: 1579104) $33,201.00Department of Education, Science and Training 2005-04-11 WARRUWI COMMUNITY INCORPORATED
8853-A1 Licence agreement (10) CA service desk plus (GAPS ID: 1494271) $33,145.20Department of Foreign Affairs and Trade - Australian Aid Program 2005-04-29 COMPUTER ASSOCIATES
22786 PROMOTIONS/MARKETING (GAPS ID: 1494722) $33,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-14 MELBOURNE MAILING PTY LTD
27541 MINOR CONTRACT CHANGES $32,788.54Defence Materiel Organisation 2005-04-13 BOEING AUSTRALIA LIMITED
17422 CHP PAYMENT (GAPS ID: 1651973) $32,615.07Department of Defence 2005-04-26 LIFESPORTS HEALTH PERSONNEL
23750 PAYMENT OF GST FOR PO 4500015920 DOC # 5001257643 (GAPS ID: 1488258) $32,421.23Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
23594 WOSI-PSPI Agreement Schedule (GAPS ID: 1589307) $30,250.00Department of Education, Science and Training 2005-04-05 THURSDAY ISLAND STATE HIGH SCHOOL
6843 IVLOIS Agreement Schedule (GAPS ID: 1592082) $30,060.00Department of Education, Science and Training 2005-04-04 ALBANY SENIOR HIGH SCHOOL
43917 Part 4 External Evaluation Report $30,003.63Department of Health 2005-04-19 RAY, FIONA RUTH
23515 IVLOIS Agreement Schedule (GAPS ID: 1592078) $30,000.00Department of Education, Science and Training 2005-04-11 KWINANA INDUSTRIES EDUCATION
23758 PAYMENT OF GST FOR PO 4500015920 DOC # 5001258011 (GAPS ID: 1488260) $28,423.86Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
37773 MK 46 Technical Support $27,500.50Defence Materiel Organisation 2005-04-29 FMS ACCOUNT
43607 ICON Connection of the TTRA network $27,500.00Department of Health 2005-04-28 FIBRE OPTIC CONNECTIONS
1074

Consulting services (GAPS ID: 1502162)

$27,390.00Department of Human Services 2005-04-28 SAP AUSTRALIA PTY LTD.
29926 STOREPERSON/DRIVER SERVICE TO HCC FY04/05, FY05/06 FY06/07 PAYMENT $925.00/WEEK $27,008.30Department of Defence 2005-04-22 ACCLAIM RECRUITMENT
24165 M78 FOR ASLAV-25 SPARE WHEEL CARRIER FOR DOC NO. 5001259627 (GAPS ID: 1488266) $26,706.99Department of Defence 2005-04-11 CANADIAN COMMERCIAL CORP - CAD
43875 Part 4 External Evaluation Report $26,399.44Department of Health 2005-04-29 DR PAUL KUBLER
43928 ADRAC Messaging Project - Phase II Completion $25,000.00Department of Health 2005-04-27 UNIVERSITY OF BALLARAT
23319 IVLOIS Agreement Schedule (GAPS ID: 1597087) $24,300.00Department of Education, Science and Training 2005-04-04 BROOME SENIOR HIGH SCHOOL
18839 CHP PAYMENT (GAPS ID: 1670631) $24,200.00Department of Defence 2005-04-14 BORNE ON WINGS OF ANGELS PTY LTD
17462 CHP PAYMENT (GAPS ID: 1670630) $24,199.92Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
23465 IVLOIS Agreement Schedule (GAPS ID: 1592080) $24,000.00Department of Education, Science and Training 2005-04-04 ESPERANCE SENIOR HIGH SCHOOL
105641 ESDC C4 reply paid envelopes Re-order $23,760.00Australian Bureau of Statistics 2005-04-01 Canprint Communications
43821 Part 4 External Evaluation Report $23,356.67Department of Health 2005-04-01 UNIVERSITY OF MELBOURNE
22904 INITIATIVE Agreement Schedule (GAPS ID: 1579280) $23,090.00Department of Education, Science and Training 2005-04-26 ARMIDALE CATHOLIC EDUCATION OFFICE
144130 Cart 5.56mm Ball F1 Link Pack $22,997.68Defence Materiel Organisation 2005-04-12 THALES AUSTRALIA
43561 Payment of 50% salary and super: Peter Liehne for 1 January to 27 April 2005 $22,719.27Department of Health 2005-04-27 FOOD STANDARDS
43915 Part 4 External Evaluation Report $22,443.37Department of Health 2005-04-19 JOHN A LEVI PTY LTD
43553 LAB EQUIPMENT - SMART ACCESSORY PACKAGE $22,269.50Department of Health 2005-04-04 THERMO OPTEK (AUSTRALIA) P/L
24106 INITIATIVE Agreement Schedule (GAPS ID: 1578667) $22,000.00Department of Education, Science and Training 2005-04-01 PORT AUGUSTA SECONDARY SCHOOL -
43558 Building rent - Casselden $21,800.00Department of Health 2005-04-11 BLOCKED PROPERTY ADVISORY AUSTRALIA
43893 Part 4 External Evaluation Report $21,625.65Department of Health 2005-04-01 BLOCKED - POSEN, SOLOMON
2350 Travel for Defence Personnel (GAPS ID: 1493492) $21,566.78Department of Defence 2005-04-28 QANTAS AIRWAYS LTD
1754 javelin in service support case (GAPS ID: 1651859) $21,186.96Department of Defence 2005-04-27 FMS ACCOUNT
23480 IVLOIS Agreement Schedule (GAPS ID: 1592127) $21,000.00Department of Education, Science and Training 2005-04-04 FITZROY CROSSING DISTRICT HIGH
31686 Consultancy Services to project for delivery of high voltage upgrade design $20,350.00Department of Defence 2005-04-08 WEBB AUSTRALIAN GROUP (NSW) PTY
31653 Consultancy Services to project for delivery of high voltage upgrade design $20,350.00Department of Defence 2005-04-08 WEBB AUSTRALIAN GROUP (NSW) PTY
20732 for the provision of assessment interviews & specialist stress management programs on behalf of VVCS in Tasmania (GAPS ID: 1491584) $20,000.00Department of Veterans' Affairs 2005-04-05 MERSE, FITZGERALD & NICHOLS PTY LTD
23056 SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1534649) $19,999.46Department of Defence 2005-04-27 NAUTRONIX LTD
2059 HEALTH SERVICES (GAPS ID: 1662860) $19,596.50Department of Defence 2005-04-20 CHANDLER MACLEOD HEALTH PTY LTD
43555 LAB EQUIPMENT - EVAPORATIVE LIGHT SCATTERING DETECTOR $19,279.70Department of Health 2005-04-07 ALLTECH ASSOC AUSTRALIA P/L
43902 Part 3 External Evaluation Report $19,015.32Department of Health 2005-04-07 BADENOCH-JONES, PETER ST VINCENT
18788 CHP PAYMENT (GAPS ID: 1651968) $18,995.19Department of Defence 2005-04-14 RED ALLIANCE PTY LTD
30859 ACILLARY SERVICES FOR SBHC FY04/05 - FY05/06 $1,110.00/WEEK $18,700.00Department of Defence 2005-04-19 CLEMENTS RECRUITMENT PTY LTD
23726 PAYMENT OF GST FOR PO 4500015920 DOC # 5001257980 (GAPS ID: 1488255) $18,613.36Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
43913 Part 3 External Evaluation Report $18,473.00Department of Health 2005-04-19 DR JENNIFER ONG
30909 MEDICAL STAFF (Increased in funds) $18,023.72Department of Defence 2005-04-22 CLEMENTS RECRUITMENT PTY LTD
43562 Trans Tasman Impact Analysis for SIME Listed Medicines $17,600.00Department of Health 2005-04-28 DIALOG INFORMATION TECHNOLOGY
43560 Enhancement of Listed Medicines FSG Intray Agents Time and Materials $17,600.00Department of Health 2005-04-27 DIALOG INFORMATION TECHNOLOGY
43606 ICON Connection of the TTRA network $17,600.00Department of Health 2005-04-28 GEORGE OGILVIE FIBRE WORKS
12897 DEST Membership of InfoHRM Programme (GAPS ID: 1671087) $17,233.32Department of Education, Science and Training 2005-04-01 INFOHRM PTY LTD
17410 CHP PAYMENT (GAPS ID: 1677824) $16,500.00Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
17402 CHP PAYMENT (GAPS ID: 1677823) $16,500.00Department of Defence 2005-04-27 LIFESPORTS HEALTH PERSONNEL
24891 PROFESSIONAL SERVICES (GAPS ID: 1483984) $16,414.92Department of Defence 2005-04-04 LOGICALIS LTD
2342 Airfares (GAPS ID: 1489740) $16,066.30Department of Defence 2005-04-12 QANTAS AIRWAYS LTD
43945 BOISE OFFICE SUPPLIES MARCH 2005 $15,484.48Department of Health 2005-04-12 BOISE CASCADE OFFICE PRODUC
39602 SUPPLY HEALTH SERVICES - DIETICIAN $15,437.57Department of Defence 2005-04-27 SARAH DACRES-MANNINGS
16189 CHP PAYMENT (GAPS ID: 1683693) $15,400.00Department of Defence 2005-04-14 DRS J & S RES PTY LTD
105642 ESDC C4 booklet despatch envelopes $15,312.00Australian Bureau of Statistics 2005-04-01 Canprint Communications
22326 File storage, destruction services (GAPS ID: 1527519) $15,279.80Department of Employment and Workplace Relations 2005-04-12 RECALL TOTAL INFORMATION MNGT (QLD)
105643 Agricultural resource management survey $14,762.00Australian Bureau of Statistics 2005-04-01 Canprint Communications
20676 361,000 Area Supervisor flyers (GAPS ID: 1566163) $14,630.00Australian Bureau of Statistics 2005-04-01 CANPRINT COMMUNICATIONS PTY LTD
43922 Part 4 External Evaluation Report $14,336.58Department of Health 2005-04-20 KITCHENER, SCOTT JAMES
43920 Part 4 External Evaluation Report $14,026.12Department of Health 2005-04-19 FORTUIN, AVRIL SHARON
43946 Departmental travel $13,901.08Department of Health 2005-04-24 QANTAS AIRWAYS LIMITED
23734 PAYMENT OF GST FOR PO 4500015920 DOC # 5001257867 (GAPS ID: 1488256) $13,653.00Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
43911 Sole Trade $13,200.00Department of Health 2005-04-18 BLOCKED RAPID TECHNOLOGY GROUP PTY.
43867 ICON Connection of the TTRA network $13,200.00Department of Health 2005-04-28 AUST DEPT FOREIGN AFFAIRS & TRADE
43605 Supply of 8 x ICON circulators per Work Orders 5218 and 5242 as arranged by Health TG $13,200.00Department of Health 2005-04-28 AUST DEPT FOREIGN AFFAIRS & TRADE
17455 CHP PAYMENT (GAPS ID: 1677829) $13,200.00Department of Defence 2005-04-18 RUSSET GLEN PTY LTD
19474 CHP PAYMENT (GAPS ID: 1651975) $13,186.83Department of Defence 2005-04-13 LJS CONSULTANCY PTY LTD
13606 MCF FEE (GAPS ID: 1509835) $12,830.41Department of Defence 2005-04-19 RAYTHEON AUSTRALIA PTY LTD
24715 Canberra Office car parking (GAPS ID: 1523688) $12,825.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2005-04-11 SHERA PTY LTD
23897 WOSI-PSPI Agreement Schedule (GAPS ID: 1579617) $12,726.00Department of Education, Science and Training 2005-04-26 DEPARTMENT OF EDUCATION
1721 ADMIN SUPPORT FMS CASE AT-P-GXQ (GAPS ID: 1619587) $12,497.18Department of Defence 2005-04-18 FMS ACCOUNT
151799 Lease for Office Machine $12,450.00Department of Infrastructure, Transport, Regional Development and Local Government 2005-04-01 FUJI XEROX AUSTRALIA PTY LTD
19608 OMD-113 IN 205 (GAPS ID: 1487134) $12,314.18Department of Defence 2005-04-12 CASTROL AUST PTY LTD
23778 PAYMENT OF GST FOR PO 4500015920 DOC # 5001258042 (GAPS ID: 1488265) $12,129.27Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
22835 Earned Value Management support (GAPS ID: 1608857) $12,100.00Department of Defence 2005-04-28 MTC AUSTRALASIA
23048 SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1528406) $11,880.00Department of Defence 2005-04-27 NAUTRONIX LTD
23037 Sanitary Disposal Units (GAPS ID: 1488916) $11,725.92Child Support Agency 2005-04-07 RENTOKIL INITIAL PTY LTD
23771 PAYMENT OF GST FOR PO 4500015920 DOC # 5001258070 (GAPS ID: 1488264) $11,540.75Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
23742 PAYMENT OF GST FOR PO 4500015920 DOC # 5001257858 (GAPS ID: 1488257) $11,378.46Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
43900 Records Management Services - Bulk Lodgement of Hard Copy Records $11,135.30Department of Health 2005-04-06 PICKFORDS RECORDS MANAGEMENT
24100 MAINTENACE OF LIGHTPRO EQUIPMENT (GAPS ID: 1488293) $11,000.00Department of Defence 2005-04-11 B&H AUSTRALIA PTY LTD
31642 ACILLARY SERVICES FOR SBHC FY04/05 - FY05/06 $1,110.00/WEEK $11,000.00Department of Defence 2005-04-19 CLEMENTS RECRUITMENT PTY LTD
31609 ACILLARY SERVICES FOR SBHC FY04/05 - FY05/06 $1,110.00/WEEK $11,000.00Department of Defence 2005-04-19 CLEMENTS RECRUITMENT PTY LTD
173458 Computer Equipment and Accessories $10,439.88Australian Competition and Consumer Commission 2005-04-29 Dataflex Pty Ltd
43924 Part 4 External Evaluation Report $10,370.49Department of Health 2005-04-26 MCCOLL, CRAIG D
43552 ADMIN AND LOGISTICS SUPPORT FOR THE PHARMACEUTICAL CRIME FORUM INC CATERING & COMMUNICATION SERV $10,000.00Department of Health 2005-04-01 SYNERGY CORPORATE EVENT MANAGEMENT