April 2008

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
240863 DOMESTIC LEASES $207,335,682.33Department of Defence 2008-04-14 RESERVE BANK OF AUSTRALIA
83259 AIR 9000 Full Flight Mission Simulator Purchase $149,058,741.10Defence Materiel Organisation 2008-04-23 CAE AUSTRALIA PTY LTD
240864 SALE AND LEASE BACK LEASES $89,050,908.26Department of Defence 2008-04-14 RESERVE BANK OF AUSTRALIA
82990 MODULAR COMBAT BODY ARMOUR SYSTEM (MCBAS) $59,835,296.95Defence Materiel Organisation 2008-04-15 AUSTRALIAN DEFENCE APPAREL
83050 AIR 9000 Full Flight Mission Simulator Purchase $46,391,383.50Defence Materiel Organisation 2008-04-17 CAE AUSTRALIA PTY LTD
83174 FMS Case for 23X software support for Hornet Upgrade Project $33,825,057.63Defence Materiel Organisation 2008-04-17 FMS ACCOUNT
3364408-A6 Provision of software redevelopment and implementation of Import conditions database (Icon) $23,434,016.00Department of Agriculture and Water Resources 2008-04-08 Fujitsu Australia Ltd
88623-A2 Helping children with autism - DEEWR initiatives $22,867,292.48Department of Education Employment and Workplace Relations 2008-04-22 AUTISM SPECTRUM AUSTRALIA (ASPECT)
108442-A19 IT Support Services for Corporate Systems $21,885,814.48Department of Foreign Affairs and Trade 2008-04-01 HEADTAP PTY LTD
83320 ACMC Extension 1 April 2008 - 31 March 2009 $21,249,190.12Defence Materiel Organisation 2008-04-28 BAE SYSTEMS AUSTRALIA LIMITED
84974 An Even Start- National Tuition Programme- State/Territory/Sector Administrators $20,714,916.00Department of Education Employment and Workplace Relations 2008-04-21 NSW DEPARTMENT OF EDUCATION AND TRAINING
83003 MODULAR COMBAT BODY ARMOUR SYSTEM (MCBAS) SUPPORT CONTRACT $20,680,650.00Defence Materiel Organisation 2008-04-15 AUSTRALIAN DEFENCE APPAREL
831321 Lease at 237 Ryrie Street, Geelong, Victoria $18,680,718.00Department of Human Services 2008-04-30 Ryrie Centre Development Pty Ltd
83041 BLANKET ORDER RAISED IN ACCORDANCE WITH THE TERMS CONDITIONS OF STANDING OFFER JFLA AVN 004.01 $18,370,000.00Defence Materiel Organisation 2008-04-17 SHELL CO OF AUSTRALIA LTD
79352 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA AVN 002.02 $18,205,000.00Department of Defence 2008-04-03 CALTEX AUSTRALIA LTD
85090 IT Managed Services $15,203,955.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-21 ASG Group Limited
272557 TS 6007-4 APA EXTENSION (REF ASA-A96390) $14,970,948.28Defence Materiel Organisation 2008-04-17 SAAB SYSTEMS PTY LTD
216843 MODULAR COMBAT BODY ARMOUR SYSTEM (MCBAS) Delivery 24 - 31 $14,500,806.12Defence Materiel Organisation 2008-04-15 Australian Defence Apparel
82929 TS4005-4 Subsequent Ship Engineering Change Installation Materials $13,260,359.20Defence Materiel Organisation 2008-04-22 TENIX DEFENCE PTY LTD
198926-A1 Access licencse for SAS software $12,038,736.42Department of Education Employment and Workplace Relations 2008-04-17 SAS INSTITUTE AUSTRALIA PTY LTD
83317 PO raised for management of payments against contract 5370079 for FTR DFSW $11,631,007.39Defence Materiel Organisation 2008-04-28 THALES AUSTRALIA
45169-A2 Lease at Frankston, Victoria.(C) EXTS07/0590 $10,402,397.92Department of Human Services 2008-04-01 R.A.M. Nominees Pty Ltd
83032 Build DLANs' for ELF $10,301,513.15Defence Materiel Organisation 2008-04-15 THALES AUSTRALIA
221260 Office Lease in Brisbane $9,807,772.35Office of the Director of Public Prosecutions 2008-04-01 ING Management Ltd
110020 Lease premises at level 1-4, 205 Anketell Street, Greenway ACT $9,072,900.00Department of Defence 2008-04-05 GE Real Estate Investments Australia
72336 CLOTH LAMINATE - DPCU. WET WEATHER $8,489,250.00Defence Materiel Organisation 2008-04-23 BRUCK TEXTILES
81488 Ship Equipment $8,469,555.60Defence Materiel Organisation 2008-04-01 TENIX DEFENCE PTY LTD
198943-A2 SAP software licence maintenance and support $8,430,845.86Department of Education Employment and Workplace Relations 2008-04-10 SAP AUSTRALIA PTY LTD
198947 Rent and Other Property Expenses $8,000,000.00Department of Education, Employment and Workplace Relations 2008-04-23 UNITED GROUP SERVICES - PROPERTY AC
121002-A1 Provincial Governance Strengthening Program (Solomon Islands) $7,956,604.70AusAid 2008-04-25 UNDP
277596 Joint Electronic Fuel Management (JEFM) Project Fuel Management Software Acquisition $6,691,803.80Defence Materiel Organisation 2008-04-01 VAREC INC
121172-A2 Establishment and Management of Infrastructure Office (IO) $6,650,242.90AusAid 2008-04-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
80719 JFIMS Software Maintenance/Support for 5 years $5,817,350.00Department of Defence 2008-04-07 VAREC INC
88305 Materiel Handling Equipment - Mobile Crane $5,657,257.38Defence Materiel Organisation 2008-04-10 MANITOWOC CRANE GROUP AUSTRALIA PTY
80190 Advance Payment Long Lead Time Item & Material-PP3 $5,625,374.04Department of Defence 2008-04-09 THALES AUSTRALIA - BENDIGO
79796 Provision of IT Services $5,500,000.00Medicare Australia 2008-04-11 IBM AUSTRALIA LIMITED
84032 Computer Equipment and Accessories $5,412,000.00Centrelink 2008-04-17 Sun Microsystems Australia Pty Ltd
121015 HKL Logistic Support for GPF - Indonesia $5,353,911.40AusAid 2008-04-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
87633-A1 Legal Services - External $5,344,999.00Australian Securities and Investments Commission 2008-04-14 Johnson Winter & Slattery
83172 FMS CAse $5,071,691.19Defence Materiel Organisation 2008-04-21 FMS ACCOUNT
393775-A1 Records Management $5,063,049.72Department of Infrastructure and Transport 2008-04-11 CONVERGA PTY LTD
208101 HKL Logistic Support for GPF - Indonesia $4,957,445.60AusAid 2008-04-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
81550 ORDER RAISED TO REPLACE CANCELLED LINE ITEMS 2, 3, 12, 14, 15 AND 16 ON ROMAN ORDER 4500622261 $4,916,964.80Defence Materiel Organisation 2008-04-21 ROLLS ROYCE MARINE AUST PTY LTD
80318 Build of DLANs' for ACSS $4,815,772.28Department of Defence 2008-04-14 THALES AUSTRALIA
197838 IT Services $4,601,816.17Department of Education, Employment and Workplace Relations 2008-04-21 HEWLETT PACKARD AUSTRALIA PTY LTD
419729 Lease and rental of property or building $4,486,305.00Australian Competition and Consumer Commission 2008-04-01 Perpetual Trustee company
80205 Advance Payment Long Lead Time Item & Material-PP3 $4,437,869.68Department of Defence 2008-04-09 THALES AUSTRALIA - BENDIGO
79520 Provision of Property Management Services $4,417,767.16Medicare Australia 2008-04-29 UNITED GROUP SERVICES (REIMBURSEMEN
106641 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $4,354,094.54Department of Defence 2008-04-29 ASSET SERVICES
83059 TS 6007-4 APA EXTENSION (REF ASA-A96390) $4,343,728.30Defence Materiel Organisation 2008-04-17 TENIX DEFENCE PTY LTD
197767 Program Delivery $4,000,000.00Department of Education, Employment and Workplace Relations 2008-04-29 HOMEWORKERS CODE OF PRACTICE
85824 Provision of professional services $3,960,000.00Department of Health 2008-04-21 Austin Health
85996 Lease of premises 3rd Floor, 233 Adelaide Terrace, Perth. $3,586,084.20Australian Competition and Consumer Commission 2008-04-01 Macquarie Office Management Limited
80200 S&Q27 FOR HUGPH3.2 OTHER DIRECT COSTS CONTRACT C338529 $3,393,658.68Department of Defence 2008-04-09 L-3 COMMUNICATIONS MAS (CANADA) INC
80043 SEED MANAGEMENT CONTRACT $3,339,083.52Department of Defence 2008-04-10 HAULMARK TRAILERS AUST
83280 AFS contract for period of 22months from 29Mar08 28Jan10 $3,271,961.00Defence Materiel Organisation 2008-04-09 THALES AUSTRALIA
69527 PROFESSIONAL SERVICES $3,258,345.20Department of Defence 2008-04-03 NEC BUSINESS SOLUTIONS PTY LTD
106642 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $3,212,369.60Department of Defence 2008-04-29 ASSET SERVICES
73373 Fitout Construction $3,190,000.00Child Support Agency 2008-04-08 HOADLEY BUDGE OLPHERT &
80798 This PO has been raised to make payments against Contract 2006/1181421 for Qty 10 Tow Vehicles $3,055,977.73Department of Defence 2008-04-04 MAN MILITARY VEHICLE SYSTEMS
83083 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA AVN 004.01 $2,981,000.00Defence Materiel Organisation 2008-04-17 SHELL CO OF AUSTRALIA LTD
89787 CMS Mangaement Fees $2,980,132.93Department of Defence 2008-04-29 ASSET SERVICES
81528 Implementation Of Team Centre (Overlander PROG) $2,973,207.60Defence Materiel Organisation 2008-04-21 PRODUCT LIFECYCLE MANAGEMENT
73371 Fitout Construction $2,970,000.00Child Support Agency 2008-04-07 JAMES MILLAR ARCHITECTS
251758 The provision of criminal history vetting services $2,956,720.00Australian Federal Police 2008-04-10 Converga Pty Ltd
83272 Nixie upgrade kits $2,880,371.34Defence Materiel Organisation 2008-04-24 ARGON ST INC
147239 Legal advice-National Broadband Network project $2,849,000.00Department of Broadband, Communications and the Digital Economy 2008-04-24 CORRS CHAMBERS WESTGARTH
80327 Cartridge 9mm Ball M882 $2,811,619.03Department of Defence 2008-04-14 OLIN AUSTRALIA LTD
121299 Iraq IMC EMT Training $2,750,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-10 INTERNATIONAL MEDICAL CORPS
73308-A3 Design and Delivery of a learning and development workshop $2,733,515.73Department of the Environment Water Heritage and the Arts 2008-04-15 PerformGroup
83761 Records and File Management $2,732,400.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-10 Outsource Australia Pty Ltd
152493 Legal advice-National Broadband Network project $2,719,208.80Department of Broadband, Communications and the Digital Economy 2008-04-24 CORRS CHAMBERS WESTGARTH
79231 MANAGING CONTRACTOR FOR RAAF COLLEGE RELOCATION PROJECT $2,664,168.83Department of Defence 2008-04-22 THIESS PTY LTD
274338 Provision of financial support to assist DMO in the delivery of financial reporting requirements $2,662,709.40Defence Materiel Organisation 2008-04-01 KPMG AUSTRALIA
80806 Cart .50 Cal 4 Ball / 1 Tracer M17 $2,638,545.76Department of Defence 2008-04-04 THALES AUSTRALIA
79866 Provision of IT Services $2,582,771.40Medicare Australia 2008-04-10 IBM GLOBAL SERVICES AUSTRALIA
80221 Advance Payment Long Lead Time Item & Material-PP3 $2,582,333.60Department of Defence 2008-04-09 THALES AUSTRALIA - BENDIGO
89797 DFRC-REFURB 01/08. SCHIAVELLO HAS BEEN SELECTD TO THE NATIONAL ROLLOUT OF THE DFRC REFURBUSHMENT. TH $2,530,000.00Department of Defence 2008-04-22 SCHIAVELLO PROJECT SOLUTIONS P/L
78838 ELECTRICITY SUPPLY TO WA $2,499,999.98Department of Defence 2008-04-14 SYNERGY
83355 HMAS Melbourne IMAV 12 $2,498,222.16Defence Materiel Organisation 2008-04-01 THALES AUSTRALIA
73228 Brisbane STO Fitout - Stage 2 - Lvls 1 & 3, 100 Creek St Brisbane QLD $2,477,501.37Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-02 ISIS Projects Pty Ltd
119974 State Owned Enterprise Audit $2,474,154.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-29 GRM INTERNATIONAL PTY LTD
272530 TS 6007-4 APA EXTENSION (REF ASA-A96390) $2,308,158.00Defence Materiel Organisation 2008-04-17 BAE SYSTEMS AUSTRALIA
68207 Field Pack, Large $2,287,560.00Defence Materiel Organisation 2008-04-03 Trade Partners International Pty Ltd
80175 Advance Payment Long Lead Time Item & Material-PP3 $2,270,498.55Department of Defence 2008-04-09 THALES AUSTRALIA - BENDIGO
263884 Provision to the Bureau of project management services relating to the drilling of investigation bores, logging of bore data and lab testing within the River Murray Corridor to validate and identify salt deposits in the Murray Darling Basin. $2,209,350.00Department of Agriculture, Fisheries and Forestry 2008-04-01 Sunraysia Environmental Pty Ltd
96233 Provision of Technical Support Services $2,200,000.00Defence Materiel Organisation 2008-04-21 INNOVASYS
80410 Purchase of Soldier Personal Radios Refer Contract 203517 $2,197,050.00Department of Defence 2008-04-14 ERICSSON AUSTRALIA PTY LTD
182233 Blanks $2,158,942.50Royal Australian Mint 2008-04-28 Poongsan Corporation
83079 SDSS Software Maintenance and Support $2,095,264.29Defence Materiel Organisation 2008-04-16 MINCOM LTD
73179 Appointment of 8 Licensing inspectors to support new remote measures $2,068,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-11 Department of Justice
80526 CAPO 07/08 and 09/08 $2,047,950.00Department of Defence 2008-04-11 RAPID ASCENT CONSULTING
120094 UNDP Iraq humanitarian mine action $2,000,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-07 UNDP
277593 Radio Frequency Identification Device Maintenance Support Services $1,991,357.10Defence Materiel Organisation 2008-04-07 COMMUNICATIONS DESIGN & MANAGEMENT
68204 BOOTS, FIREMENS. BLACK $1,889,250.00Defence Materiel Organisation 2008-04-03 OLIVER FOOTWEAR
76097 BORIS Sustainment $1,862,641.61Department of Defence 2008-04-14 SOUTHERN CROSS COMPUTING PTY LTD
72335

CLOTH, LAMINATE - DPDU. WET WEATHER

$1,819,125.00Defence Materiel Organisation 2008-04-23 BRUCK TEXTILES
67774-A4 $1,815,615.00Australian Taxation Office 2008-04-01 Salmat BusinessForce Pty Ltd
78706 5 x ZODIAC JULIETTE JET TYPE RHIB 7. INTERNAL ORDER NUMBER 15800 & 16862. $1,793,489.50Department of Defence 2008-04-14 DEFENCE MARITIME SERVICES
73319-A1 Warehousing and Distribution services. $1,783,000.00Department of Agriculture Fisheries and Forestry 2008-04-16 Blue Star Print Group Australia Pty Ltd
198940 IT Personnel $1,772,885.45Department of Education, Employment and Workplace Relations 2008-04-03 ROSS HUMAN DIRECTIONS LIMITED
80802 MANIFOLD ASSEMBLY,HYDRAULIC P/No 11157002 NSN 4730-01-459-5640 $1,771,947.10Department of Defence 2008-04-04 ROLLS ROYCE MARINE AUST PTY LTD
76101 ROMAN UPGRADE IMPLIMENTATION $1,731,613.40Department of Defence 2008-04-21 CSC AUSTRALIA PTY LTD
72417-A2 08/2592 - Specialist Technical Resources - 0859-1284 - IT Security Services Panel 05/0859 $1,717,000.00Australian Customs and Border Protection Service 2008-04-01 Verizon Business
376662-A2 Guarding services at ABS House $1,675,350.00Australian Bureau of Statistics 2008-04-25 Sydney Night Patrol & Inquiry cCo Pty Ltd
69428-A1 Project Management of Capital Works - Canberra ACT $1,673,307.90Australian Federal Police 2008-04-02 Manteena Pty Ltd
271901 Establishment and Management of Infrastructure Office (IO) $1,610,847.70AusAid 2008-04-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
271394 Establishment and Management of Infrastructure Office (IO) $1,610,847.70AusAid 2008-04-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
83253 Ford Falcon Wagon (WM) Qty 63 $1,607,159.73Defence Materiel Organisation 2008-04-23 LEASEPLAN AUSTRALIA LTD
106877 Guarding Services for the Treasury Premises $1,600,000.00Department of the Treasury 2008-04-02 Chubb Security Personnel Pty Ltd
79363 THROUGH LIFE SUPPORT OF THE AIR SAFETY NET AND DIR $1,553,125.20Department of Defence 2008-04-09 KARERA COMMUNICATIONS PTY LTD
121256 International Alert - Business for Peace $1,540,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-10 INTERNATIONAL ALERT
106863 Building Services Panel $1,531,754.00Department of the Treasury 2008-04-15 IQON Pty Ltd
127806 LEASING PROPERTY & SECURITY SERVICES $1,486,293.84Department of Infrastructure Transport Regional Development and Local Government 2008-04-22 United Group Services Pty Ltd
83409 POC: ALAN ROSS CONTACT: 02 626 50931 $1,470,700.00Defence Materiel Organisation 2008-04-02 NETEZZA PTY LTD
73103 IT System Development Services $1,411,410.00Department of Finance 2008-04-18 DEPT OF INNOVATION INDUSTRY, SCIENCE & R
160436 Construction of Perth Data Centre Fit-Out at CSIRO's Australian Resources Research Centre - Kensington WA CSIRO2008-001 $1,403,468.00CSIRO 2008-04-11 Loxam Developments Pty Ltd
80778 HMAS MANOORA WOOP $1,398,402.72Department of Defence 2008-04-03 ROLLS-ROYCE AUSTRALIA SERVICES PTY
197843 Advertising Services - (Non-Campaign) $1,371,881.29Department of Education, Employment and Workplace Relations 2008-04-02 HMA BLAZE PTY LIMITED
79365 Ford Futura Wagon Qty 53 ( WM) $1,352,352.56Department of Defence 2008-04-01 LEASEPLAN AUSTRALIA LTD
213982 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $1,345,895.11Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
106861 Enterprise Data Storage Technology and Disaster Re $1,343,859.44Department of the Treasury 2008-04-14 Dell Australia
197850 IT Software Licenses $1,341,785.50Department of Education, Employment and Workplace Relations 2008-04-14 INFRA CORPORATION
79268 Security Hardware and Services $1,339,250.00Department of Defence 2008-04-08 SECURE SYSTEMS LTD
83223 Contract N260470 $1,311,170.13Defence Materiel Organisation 2008-04-24 AAI AEROSONDE PTY LTD
78949 RAAF RICHMOND TRI METS PROJECT $1,288,681.90Department of Defence 2008-04-11 INFINITY CONSTRUCTION PTY LTD
198927 Telecommunications $1,260,714.81Department of Education, Employment and Workplace Relations 2008-04-17 TELSTRA (VIC)
115500 Development of the National Healthy School Canteen Project $1,257,075.00Department of Health 2008-04-04 FLINDERS TECHNOLOGIES PTY LTD
227281 Implementing a systems approach to support adaptive management of river and wetland health in the MDB $1,250,700.00Murray-Darling Basin Authority 2008-04-01 Murray-Darling Freshwater Research Centre Pty Ltd
82919 FLIGHT VEHICLE MIDLIFE REFURBISHMENT $1,242,378.50Defence Materiel Organisation 2008-04-23 BAE SYSTEMS AUSTRALIA LTD
83416 GOVERNMENT FURNISHED SERVICES $1,241,480.00Defence Materiel Organisation 2008-04-02 JACOBS AUSTRALIA
79082 ROUTER EQUIPMENT $1,237,137.36Department of Defence 2008-04-04 DIMENSION DATA AUSTRALIA PTY LTD
80886 VOP for AUD milestone payments, 6 to 8A, inv 69080 $1,227,380.90Department of Defence 2008-04-08 BAE SYSTEMS AUSTRALIA
106096 Workstations $1,179,559.70Department of Infrastructure Transport Regional Development and Local Government 2008-04-18 Canberra Contract Furniture
83058 TS 6007-4 APA EXTENSION (REF ASA-A96390) $1,173,946.91Defence Materiel Organisation 2008-04-17 SAAB SYSTEMS PTY LTD
197865 Media Monitors $1,169,984.23Department of Education, Employment and Workplace Relations 2008-04-17 MEDIA MONITORS AUST P/L
72180 Provision of a new internal telephoney system for ACMA $1,141,000.53Australian Communications and Media Authority (ACMA) 2008-04-02 Optus Networks Pty Ltd
81063 POC: AARON JOY CONTACT: 02 626 69320 $1,125,674.00Department of Defence 2008-04-08 MATRIUM TECHNOLOGIES PTY LTD
121170 PacMISC Preliminary Works $1,120,038.70Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-18 UNIVERSITY OF QUEENSLAND
331742 Project Management of Capital Works - Beirut $1,114,000.00Australian Federal Police 2008-04-14 Manteena Pty Ltd
121209 CBDRM NU Phase 2 $1,100,000.00AusAid 2008-04-07 NAHDLATUL ULAMA
71815-A1 Advertising & Promotion Costs $1,095,750.00Department of Finance 2008-04-08 MCCANN WORLDGROUP PTY LTD
83039 PWS- WEAPON MOUNTS $1,070,722.14Defence Materiel Organisation 2008-04-17 THALES AUSTRALIA
83061 PSP $1,068,265.01Defence Materiel Organisation 2008-04-17 BOEING AUSTRALIA LIMITED
86071 08/2555 - Research & Development $1,066,000.00Australian Customs and Border Protection Service 2008-04-10 QRSciences Pty Ltd
45667

SUPPLY OF PERSONAL PACKS, MALE & FEMALE

$1,046,628.00Defence Materiel Organisation 2008-04-30 1ST FLEET WAREHOUSING & DISTRIBUTION
162896 Assessment of NTER Accommodation Containers $1,034,282.70Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-11 CETEC Pty Ltd
79140 2008 AFL CONTRACT TO PROMOTE AWARENESS OF ARMY AND OBJECT OF SUPPORTING THE 'CHALLENGE YOURSELF $1,022,670.00Department of Defence 2008-04-07 AUSTRALIAN FOOTBALL LEAGUE
85287 Property Operating Expenses - MAY 2008 $1,007,195.21Australian Industrial Registry 2008-04-23 UNITED GROUP
70692 ACCOUNT MANAGEMENT FEES $1,006,561.00Australian Taxation Office 2008-04-04 COMSUPER
133186 Legal advice-National Broadband Network project $1,004,000.80Department of Broadband, Communications and the Digital Economy 2008-04-24 CORRS CHAMBERS WESTGARTH
82096 Normanton Airborne Magnetic and Radiometric Survey (inclusive of full stand-by) [Ref 2007/1850] $996,392.63Geoscience Australia 2008-04-18 Thomson Aviation Pty Ltd
229221 Normanton Airborne Magnetic and Radiometric Survey (inclusive of full stand-by) [Ref 2007/1850] $996,392.63Geoscience Australia 2008-04-18 Thomson Aviation Pty Ltd
145524 Normanton Airborne Magnetic and Radiometric Survey (inclusive of full stand-by) [Ref 2007/1850] $996,392.62Geoscience Australia 2008-04-18 Thomson Aviation Pty Ltd
72493 Head contract - Fitout project Sydney Office $995,061.37Office of the Director of Public Prosecutions 2008-04-28 Intrec Management
252695 Pisces software development $982,382.23Australian Fisheries Management Authority 2008-04-21 CSC Australia Pty Ltd
270935 Fit Out New Premises DEEWR Hobart L13, 188 Collins Street $955,660.05Department of Education, Employment and Workplace Relations 2008-04-23 Tascon Constructions
516522 Actuarial analysis and reporting for Comcover $954,660.00Department of Finance and Deregulation 2008-04-28 KPMG Actuarial pty Ltd
73434 Employer Advisor Programme $953,661.19Workplace Authority 2008-04-02 Australian Chamber Alliance Pty Ltd
80559 Workshop Equipment $951,024.10Department of Defence 2008-04-11 SUN TEST SYSTEMS B.V.
79364 SETTLEMENT $950,000.00Department of Defence 2008-04-29 BLAKE DAWSON WALDRON TRUST ACCT
73221 Construction Management $940,652.77Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-01 ISIS Projects Pty Ltd
106841 Project Management of Capital Works - Canberra ACT $936,529.00Australian Federal Police 2008-04-01 Manteena Pty Ltd
213464 Project Management of Capital Works - Dubai $935,137.00Australian Federal Police 2008-04-14 Manteena Pty Ltd
88482 Aircraft Engine spares: 2840-01-130-1468, Diffuser, qty 6. $916,165.97Defence Materiel Organisation 2008-04-22 asia pacific aerospace
99022 Provision of Independent Review Services $909,959.00Department of Immigration and Citizenship 2008-04-07 The Boston Consulting Group Pty Ltd
160032 Energy and Green House Gas Audits on micro and small businesses $909,711.00Department of the Environment, Water, Heritage and the Arts 2008-04-21 Energetics Pty Ltd
132403 Maintenance Capability Fee SO C338401 $903,551.46Defence Materiel Organisation 2008-04-02 LOCKHEED MARTIN CORPORATION DBA LOC
71581-A2 Closed - AQIS Contract Staff $900,000.00Department of Agriculture Fisheries and Forestry 2008-04-09 Workforce International
87439 software for 3 years $894,849.99Department of the House of Representatives 2008-04-30 Data#3 Ltd
282626 State Owned Enterprise Audit $894,453.90AusAid 2008-04-29 GRM INTERNATIONAL PTY LTD
80145 For the procurement of Repairs and upgrades of Bir 3 ECM Systems $891,550.00Department of Defence 2008-04-10 AVALON SYSTEMS PTY LTD
100215 Technical Writer $889,039.89Department of Defence 2008-04-30 SMS MANAGEMENT & TECHNOLOGY
127804 PROPERTY SERVICES MELB AIRPORT $880,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-22 United Group Services Pty Ltd
83325 Professional Services for the TDMC Project $880,000.00Defence Materiel Organisation 2008-04-28 KPMG
283947-A1 Lease of DCC EVS and Pool Vehicles $877,758.20Department of Climate Change 2008-04-01 Leaseplan Australia Limited
76270 ASBESTOS REMEDIATION $877,500.00Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
80257 THIS PURCHASE ORDER HAS BEEN RAISED FOR ADMINISTRA ALLOW PAYMENTS AGAINST CONTRACT NUMBER 2006/10826 $872,960.61Department of Defence 2008-04-10 AITKEN MOTORCYCLES
89837 RECRUITING FEES $872,810.93Department of Defence 2008-04-16 MANPOWER SERVICES (AUST) PTY LTD
302104 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $864,103.92Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
84036 Paper Materials and Products $854,700.00Centrelink 2008-04-16 Australian Envelopes
1472791 Property Lease Kentaubman Dr Elgin St Maitland $845,749.29Department of Human Services 2008-04-01 Trust Company Ltd
79444 Analysis of Mk3 CMS Software Problem Reports $825,000.00Department of Defence 2008-04-01 SAAB SYSTEMS PTY LTD
72054-A1 SRP002-08 Intranet Development $812,602.00Department of Broadband Communications and the Digital Economy 2008-04-17 Squiz Pty Ltd
83346 Mass Storage Devices for DLAN $805,238.04Defence Materiel Organisation 2008-04-01 THALES AUSTRALIA
57497-A1 in country avo training course $789,768.54Defence Materiel Organisation 2008-04-14 boeing australia limited
123413 Collie Street integrated fitout construction and project managed; project managing procurement and delivery. $775,000.00Department of Agriculture and Water Resources 2008-04-01 Collie Projects Pty Ltd
198955 IT Contractors $774,572.72Department of Education, Employment and Workplace Relations 2008-04-29 REVOLUTION IT PTY LTD
83255 Ford Fairmont Sedan Qty 30 (SM) $771,552.41Defence Materiel Organisation 2008-04-23 LEASEPLAN AUSTRALIA LTD
80992 Computer Equipment $764,427.10Department of Defence 2008-04-07 SUN MICROSYSTEMS
71548 Operating Lease for IT Equipment (MAR08) $757,108.56Department of Foreign Affairs and Trade 2008-04-18 IBM GLOBAL FINANCING AUSTRALIA LIMITED
106839 Project Management of Capital Works - Port Moresby $742,013.00Australian Federal Police 2008-04-14 Manteena Pty Ltd
127807 PROPERTY & SECURITY SERVICES $733,077.15Department of Infrastructure Transport Regional Development and Local Government 2008-04-22 United Group Services Pty Ltd
174274 Information Technology Services $728,540.00Department of Immigration and Citizenship 2008-04-01 Blue Phoenix Solutions Pty Ltd
73262 Supply of Workstaition and Loose furniture $725,901.27Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-03 Cite Office Design Pty Ltd
242903 Property Lease - 12 Moore Street, Canberra $720,000.00Department of Education, Employment and Workplace Relations 2008-04-01 Commonwealth Funds Management Ltd
89681 Canteen Services $710,129.00Department of Defence 2008-04-17 FRONTLINE DEFENCE SERVICE
80786 procurement plan for essm sustainment $709,757.95Department of Defence 2008-04-03 NATO SEASPARROW SURFACE MISSILE
84301 Goods and Services $709,311.01Attorney-General's Department 2008-04-07 Department of Families, Community
83961 Furniture $708,534.20Centrelink 2008-04-09 Schiavello (Vic) Pty Ltd
82263 REPAIR OF REPAIRABLE ITEMS $708,009.61Defence Materiel Organisation 2008-04-29 THALES AUSTRALIA
170152 Advertising Staff Recruitment $705,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-07 HMA Blaze Pty Limited
73650 NAS Hardware and Software Maintenace 2007/2008 $702,496.88IP Australia 2008-04-22 XSI Data Solutions Pty limited
84935-A1 SAP Strategy Stage III- Go Live Support $687,541.26Department of the Environment Water Heritage and the Arts 2008-04-28 Phase III Solutions Pty Ltd
151319 Construction Works $669,097.62Australian Customs Service 2008-04-15 Built (Vic) Pty Ltd
82993 hmas leeuwin maintenance period 29 $660,000.00Defence Materiel Organisation 2008-04-16 AIMTEK PTY LTD
73295-A1 Conveyancing services to support the acquisition of water entitlements $660,000.00Department of the Environment Water Heritage and the Arts 2008-04-09 Lawlab Pty Limited
83080 hmas melville maintenance period 29 $660,000.00Defence Materiel Organisation 2008-04-16 AIMTEK PTY LTD
248494 Blade Server hardware and related maintinance $660,000.00Department of Innovation, Industry, Science and Research 2008-04-10 IBM AUST LTD
159147 Amendment to Contract 4500439389 $658,856.00Defence Materiel Organisation 2008-04-16 JACOBS AUSTRALIA
87194 Purchase of Imported IVIg $657,670.20National Blood Authority 2008-04-01 Octapharma
79301 POC: RYAN CAMPBELL CONTACT: 02 626 65735 $656,632.90Department of Defence 2008-04-08 HEWLETT-PACKARD AUSTRALIA PTY LTD
85596-A1 Gas Chromatograph Mass Spectrometers $654,973.00Department of Innovation Industry Science and Research 2008-04-30 AGILENT TECHNOLOGIES AUST PTY
83997 Workstations and Storage Units, Launceston, TAS $653,000.15Centrelink 2008-04-01 Schiavello (Vic) Pty Ltd
270699 LEP LOMOR Spares and Repair Parts Costs $649,644.06Defence Materiel Organisation 2008-04-22 TENIX DEFENCE PTY LTD
72121

COVERALLS, CHEMICAL PROTECTIVE TRELLCHEM SUPER TYPE, TOTALLY ENCAPSULATED, VARIOUS SIZES

$634,690.32Defence Materiel Organisation 2008-04-17 SAFETY EQUIPMENT AUST PTY LTD
160442 NCRIS Clayton Biotechnology Feeder Facility - Design and Management Services CSIRO2008-006 $632,060.00CSIRO 2008-04-17 S2F Pty Ltd
83091 LEP TEANAOAI ME/DAs Overhaul $631,961.21Defence Materiel Organisation 2008-04-16 HASTINGS DEERING (AUST) PTY LTD
79061 AIR CHARTER $622,862.00Department of Defence 2008-04-04 ADAGOLD AVIATION PTY LTD
73125-A2 Actuarial Analysis and Reporting for Comcover $610,000.00Department of Finance and Deregulation 2008-04-28 KPMG Actuarial Pty Ltd
88415 FSS PALIKIR LEP $605,000.00Defence Materiel Organisation 2008-04-28 ROSSHAVEN MARINE PTY LTD
131023 MAINTENANCE WORKS $604,918.15Department of Defence 2008-04-29 DEFENCE MAINTENANCE MANAGEMENT
83062 PSP $604,450.00Defence Materiel Organisation 2008-04-17 SINCLAIR KNIGHT MERZ PTY LTD
279623 AIR BLOWERS ASSEMBLIES $603,729.06Defence Materiel Organisation 2008-04-04 BALE DEFENCE INDUSTRIES PTY LTD
80652 AIR BLOWERS ASSEMBLIES $603,729.06Department of Defence 2008-04-04 BALE DEFENCE INDUSTRIES PTY LTD
125953 PROVIDE GFF $600,000.00Defence Materiel Organisation 2008-04-22 DEFENCE SUPPORT GROUP - NORTHERN
80955 AIR WARFARE DESTROYER PROGRAM - EMPLOYMENT OF SPECIALIST PLATFORM ENGINEERING SERVICES $597,951.56Department of Defence 2008-04-09 JACOBS AUSTRALIA
79553 Provision of Property Management Services $597,464.69Medicare Australia 2008-04-18 UNITED GROUP SERVICES (REIMBURSEMEN
97118 facilities operations $597,162.27Department of Defence 2008-04-22 DEFENCE MAINTENANCE MANAGEMENT
83014 MISSION PLANNING SYSTEMS FOR CH-47D $597,126.82Defence Materiel Organisation 2008-04-15 WESTAR AEROSPACE & DEFENSE GROUP IN
133293 Certification assessments and technical support of aged care premises $596,557.23Department of Health 2008-04-15 C H GRP PTY LTD
150880 Property Lease - 6 Epic Pl Chester Hill NSW 2162 - extension to lease (CAIRO 206178) $589,740.00Department of Veterans' Affairs 2008-04-01 Despina Dalmaris
84003 Office Fitout $587,475.11Centrelink 2008-04-30 Schiavello (Vic) Pty Ltd
83224 Training and Integration Periscope for STSC $582,098.00Defence Materiel Organisation 2008-04-24 BAE SYSTEMS AUSTRALIA LTD
80485 Software Support Engineer $580,479.68Department of Defence 2008-04-11 JACOBS AUSTRALIA
184715 Provision of Aviation Human Factors Specialists Services $577,998.90Department of Defence 2008-04-11 CORBETT & ASSOCIATES PTY LTD
81500 PROVISION OF SVCS UNDER HMAS PARRAMATTA SRA03/IMAV 04 FOR MTU DETROIT DIESEL $574,702.32Defence Materiel Organisation 2008-04-21 MTU DETROIT DIESEL AUSTRALIA
106640 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $570,149.86Department of Defence 2008-04-29 ASSET SERVICES
73543-A1 Management advisory services $567,781.00Australian Competition and Consumer Commission 2008-04-24 Wilson Cook and Co Limted
160234 SERVICES RELATING TO THE SAP CLARITY GRANTS MANAGEMENT SOLUTION PROJECT $563,530.00Department of the Environment, Water, Heritage and the Arts 2008-04-16 Phase III Solutions Pty Ltd
78644 TRAINING $563,147.36Department of Defence 2008-04-10 MINISTRY OF DEFENCE - NETHERLANDS
126345

Lease of office space on Level 10, 133 Castlereagh Street, Sydney.

$552,176.00Australian Human Rights Commission 2008-04-01 Stockland (Properties) Pty Ltd
99256 ICT Benchmarking and Advisory Services $550,000.00Department of Health 2008-04-07 IT Newcom Pty Ltd
205165 NICCARA $550,000.00Department of Climate Change 2008-04-01 Parsons Brinknerhoff Australia Pty Limited
121258 Oxfam Australia - Community Rehabilitation and Peacebuilding $550,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-10 OXFAM AUSTRALIA T/A COMMUNITY AID ABROARD
73996-A1 Project Management of Capital Works - Suva $549,328.00Australian Federal Police 2008-04-13 Manteena Pty Ltd
71177 Satellite Vehicle Communication $545,000.00Australian Criminal Intelligence Commission 2008-04-01 Optus Billing Service P/L
79378 Ford Fairmont Sedan ( SE) Qty 21 $540,214.69Department of Defence 2008-04-01 LEASEPLAN AUSTRALIA LTD
79564 Provision of Office Fit-out Services $539,930.60Medicare Australia 2008-04-21 Isis Projects Pty Ltd
106830 Office Fitout - Fukuoka Japan. $538,271.00Austrade 2008-04-24 Seiwa Corporation
82148 TS6008-4 ASMD PHASE 2A TARGET COST FOC ACTIVITIES $536,363.71Defence Materiel Organisation 2008-04-18 SAAB SYSTEMS PTY LTD
83052 ADSI Services and Training $531,454.67Defence Materiel Organisation 2008-04-18 ULTRA ELECTRONICS ADVANCED TACTICAL
97096 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $530,845.16Department of Defence 2008-04-29 ASSET SERVICES
82935 Toyota Hilux 4x2 D/C UTE (UM2) Qty22 $529,534.96Defence Materiel Organisation 2008-04-23 LEASEPLAN AUSTRALIA LTD
80782 AMBERLEY AIRFIELD LIGHTING UPGRADE $529,260.83Department of Defence 2008-04-03 RAYTHEON AUSTRALIA PTY LTD
80826 In accordance with terms and conditions of the Log Systems Technical Support Services Standing Offer $529,000.00Department of Defence 2008-04-04 DIMENSION DATA LEARNING
80599 Software Upgrade Existing Standing Offer CISSD/004. $528,000.00Department of Defence 2008-04-11 SOLUTIONS FROM SILICON
68599 Computer services $526,968.79Centrelink 2008-04-03 CSC Australia Pty Ltd
197834 Legal Services $526,500.00Department of Education, Employment and Workplace Relations 2008-04-30 FREEHILLS
83286 PROPULSION SUPPORT $512,710.00Defence Materiel Organisation 2008-04-29 QANTAS DEFENCE SERVICES PTY LTD
88271 HUON FAMP 01/08 CONDUCTED JUN/JUL 08 $511,575.37Defence Materiel Organisation 2008-04-21 THALES AUSTRALIA
82146 SDSS e-business rollout management services $509,503.50Defence Materiel Organisation 2008-04-21 MINCOM LTD
72935-A2 Supply, Instalation & Maintenance of Horiba XGT 7000 X-Ray Analytical Microscopy System $505,583.10Australian Federal Police 2008-04-28 DKSH Australia Pty Ltd
117681-A1 Financial Information System (FMIS) Licence and Support $505,156.02National Capital Authority 2008-04-30 Technology One Ltd
67920

AIRCRAFT SPARES

NSN 5315-01-537-4652 , BLADE PIN , FSCAP , QTY 330

$502,352.07Defence Materiel Organisation 2008-04-03 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
80613 POC: LLOYD MAGNER CONTACT: 02 62669353 $500,945.41Department of Defence 2008-04-07 SUN MICROSYSTEMS
74035-A1 08/2648 - IT Contractor - 1599-2004 - C&B Services Panel 06/1599 (CPE004803-1) $499,400.00Australian Customs and Border Protection Service 2008-04-28 2nd Road Pty Ltd
89963

TIED WORK

$498,839.00Department of Defence 2008-04-10 AUSTRALIAN GOVERNMENT SOLICITOR
241233 Native fish recovery following the removal of alien fish species $493,284.00Murray-Darling Basin Authority 2008-04-18 Department of Sustainability and Environment (VIC)
158140 Provision Training Analysis, Development and Delivery relating to SFP Projects $491,438.75Department of Immigration and Citizenship 2008-04-01 SMS Consulting Group Limited
71841 Travel - Insurance Services $487,089.33Department of Finance 2008-04-08 INTERNATIONAL SOS (AUST) PTY LTD
83358 Development of capability definition document and request for tender documentation for JP66 Phase 1 $486,354.00Defence Materiel Organisation 2008-04-01 NOVA AEROSPACE
210140 Provision of Accounting Services $485,760.00Department of Foreign Affairs and Trade 2008-04-14 ICON RECRUITMENT PTY LTD
84030 Fitout Construction, Launceston, TAS $485,452.00Centrelink 2008-04-18 Vos Construction and Joinery
85747 Provision of services - publications $483,535.80Department of Health 2008-04-16 ST. VINCENT'S HOSPITAL SYDNEY LIMIT
126580 ALUMINIUM JET BARGE $483,153.00Australian Antarctic Division 2008-04-22 Cawthorn Welding Pty Ltd
220750 Project Management of Capital Works - Pretoria $478,500.00Australian Federal Police 2008-04-14 Manteena Pty Ltd
82972 Support Services for HMAS Darwin Post Upgrade Mandatory Planned Maintenance Item Audit $477,736.45Defence Materiel Organisation 2008-04-22 ROSSLOGIC PTY LTD
79202 Stakeholder Liason Manager $477,149.11Department of Defence 2008-04-04 QINETIQ CONSULTING PTY LTD
129061 Hobart Registry Additional Courtroom Refurbishmenmt $477,000.00Federal Court of Australia 2008-04-17 FAIRBROTHER PTY LTD
279599 REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 $472,776.37Defence Materiel Organisation 2008-04-29 Pratt & Whitney Canada (A/Asia)
303706 Development and Management of Skills and Training $472,654.60Department of Education Employment and Workplace Relations 2008-04-01 INDUSTRY TRAINING AUSTRALIA PTY LTD
78871 Computer Equipment $470,394.17Department of Defence 2008-04-11 SGI AUSTRALIA PTY LTD
215224 Provision of site auditor services at DoD site in Maribyrnong $469,173.31Department of Defence 2008-04-02 LANE PIPER
475135 Provision of Software $468,943.33Defence Materiel Organisation 2008-04-02 FMS ACCOUNT
463204 Lease of premises at 20-22 Atherton Road, Oakleigh Vic 3166 $466,924.20CRS Australia 2008-04-01 Ben Iris Pty Ltd
110933 Helpdesk and System Admin May 20 days $466,340.04Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-23 TLC IT GROUP
110326 Helpdesk and System Admin May 20 days $466,340.04Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-23 TLC SECURITY P/L
82916 Mine Warfare D-LAN $465,531.00Defence Materiel Organisation 2008-04-18 THALES AUSTRALIA
73946-A1 Project Management of Capital Works - Port Villa $463,374.00Australian Federal Police 2008-04-14 Manteena Pty Ltd
217863 Security services $462,000.00AusAid 2008-04-04 Milhouse Enterprises
272113 IT Specialist Services by Specified Personnel $461,482.56Centrelink 2008-04-30 Ekonsulting Pty Ltd
149517 Construction Management Services $460,921.00Department of Foreign Affairs and Trade 2008-04-01 KANE CONSTRUCTIONS PTY LTD
73384 Employee Assistance Program $459,882.50Child Support Agency 2008-04-17 ITIM AUSTRALIA LIMITED
82249 Configuration Management and Technical Investigations $455,436.90Defence Materiel Organisation 2008-04-17 THALES AUSTRALIA
281097 Hardware VANguard $455,277.69Department of Innovation, Industry, Science and Research 2008-04-10 IBM AUST LTD
91020 Perpetual Licence for Peoplesoft Human Resources and support from 14/04/2008 to 13/04/2009. $449,585.00Department of Veterans' Affairs 2008-04-14 Oracle Corporation Australia Pty Ltd
73202 IT Software $448,753.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-30 Infront Systems Pty Ltd
79437 HUGPH2.3 Project Support (Bob Pryke & John Porter) $448,305.00Department of Defence 2008-04-02 JACOBS AUSTRALIA
80758 ENERGIZER BATTERIES FOR TWS $442,613.16Department of Defence 2008-04-03 ENERGIZER AUSTRALIA PTY LTD
275252 Qty 300 Mask, Face, NIght Vision and Qty 300 Helmet Mount for NIght Vision Goggles. $441,804.00Defence Materiel Organisation 2008-04-08 Point Trading
96364 Supply of Qty 38 AC Ground Power Units, including technical data, training & delivery. $441,045.00Defence Materiel Organisation 2008-04-23 ADVANCED POWER MACHINERY
69012-A1

SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF

$439,340.00Defence Materiel Organisation 2008-04-11 DOMINION EXPORTERS
88276 WEAPON SPARES $436,365.16Defence Materiel Organisation 2008-04-16 FN HERSTAL SA
83036 PSP $431,244.00Defence Materiel Organisation 2008-04-17 KELLOGG BROWN & ROOT PTY LTD
83088 KUMUL garments and equipment for PNG Defence. Pertains to PD 2480038. Part 3. Delivery in 2010 $429,900.68Defence Materiel Organisation 2008-04-16 AUSTRALIAN DEFENCE APPAREL
83089 KUMUL garments and equipment for PNG Defence. Pertains to PD 2480038. Purchase order for 2009 $429,900.68Defence Materiel Organisation 2008-04-16 AUSTRALIAN DEFENCE APPAREL
74383 Provision for Residential Lease $428,993.00Department of Immigration and Citizenship 2008-04-14 Bornfree Investments 295 Pty Ltd
74382 Provision for Residential Lease $428,993.00Department of Immigration and Citizenship 2008-04-14 Bornfree Investments 295 Pty Ltd
76157 ENCOGGERA REDEVELOPMENT STAGE 1. $425,387.60Department of Defence 2008-04-18 JOHN HOLLAND PTYLTD NORTHERN REGION
252662 Management advisory services $423,981.16Australian Competition and Consumer Commission 2008-04-24 NERA Australia Pty Ltd
68436 Purchase of Qty 10 each NSN 5996-12-363-3132 Amplifier, Immediate Frequency and NSN 5915-12-351-8049 Filter, Band PSS $423,737.60Defence Materiel Organisation 2008-04-04 BAE SYSTEMS
88647-A1 An Even Start - National Tuition Programme Program Administrator - NSW Independent Schools $422,603.54Department of Education Employment and Workplace Relations 2008-04-15 Association of Independent Schools
83974 Computer services $421,080.00Centrelink 2008-04-01 Hewlett Packard Australia Pty Ltd
79266 Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 $415,484.02Department of Defence 2008-04-14 SSL ASSET SERVICES PTY LTD
70681 Disruptive Pattern Camouflage Trousers raised against standing offer 1001-154-25 $411,576.00Defence Materiel Organisation 2008-04-03 Can't Tear Em Pty Ltd
197752 Provision of Audit Services $411,018.19Department of Education, Employment and Workplace Relations 2008-04-16 MACSS
106836 Project Management of Capital Works - Jakarta $408,464.00Australian Federal Police 2008-04-14 Manteena Pty Ltd
81581 Replacement of VAX equipment $402,820.00Defence Materiel Organisation 2008-04-18 CSC AUSTRALIA PTY LTD
81798 Research Project on Lifecycle initiatives. $401,920.00Department of Veterans' Affairs 2008-04-01 ACPMH
79410 Provision of Office Fit-out Services $401,505.50Medicare Australia 2008-04-18 DESKON INTERIORS PTY LTD
72973 eCommerce warehousing, payments and distribution $400,000.00Civil Aviation Safety Authority 2008-04-07 Thomas Distribution Systems Pty Ltd
121340 Cost Sharing Arrangement Between GoA and UNDP $400,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 UNITED NATIONS DEVELOPMENT PROGRAM
88273 Delivery Management Services $396,120.00Defence Materiel Organisation 2008-04-16 KABED CONSULTING PTY LTD
197836 IT Personnel $395,548.12Department of Education, Employment and Workplace Relations 2008-04-04 HAYS PERSONNEL SERVICES (AUSTRALIA)
213217 Review and modify existing modules for the LB&I Program $395,272.00Australian Taxation Office 2008-04-07 CPA Australia
80666 Interface Remediation Management $394,958.75Department of Defence 2008-04-04 DELOITTE TOUCHE TOHMATSU
106828 Office Fitout - Nagoya Japan $392,496.00Austrade 2008-04-16 Nishiura Mokko Co Ltd
132243 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $390,205.46Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
197854 IT Contractors $383,020.50Department of Education, Employment and Workplace Relations 2008-04-08 IT MATTERS
85693 Professional services - Clinical Handover Initiatives in high risk scenario $378,675.00Department of Health 2008-04-24 GP PARTNERS LIMITED
76410 HOLSWORTHY : 171 SQUADRON RELOCATION $378,007.30Department of Defence 2008-04-17 HANSEN YUNCKEN PTY LTD
107861 Design, Development and Testing Services for PMKey $377,838.72Department of Defence 2008-04-18 UXC LIMITED
82982 Renewal of ESRI Software Maintenance $377,102.97Defence Materiel Organisation 2008-04-15 ESRI AUSTRALIA (DEFENCE DIVISION)
197837 IT Services $375,313.84Department of Education, Employment and Workplace Relations 2008-04-15 HEWLETT PACKARD AUSTRALIA PTY LTD
263010 VANGuard Second site and monitoring project $371,391.56Department of Innovation, Industry, Science and Research 2008-04-10 IBM AUST LTD
73956-A1 Project Management of Capital Works - Dili $370,695.00Australian Federal Police 2008-04-14 Manteena Pty Ltd
73324-A3 Recruitment Services. $369,982.95Department of Agriculture Fisheries and Forestry 2008-04-16 Effective People Pty Ltd
106801 Project Management of Capital Works - Bali $367,810.00Australian Federal Police 2008-04-14 Manteena Pty Ltd
72692 Supply and installation of freight handling conveyor equipment $365,395.80Department of Infrastructure Transport Regional Development and Local Government 2008-04-18 BCS Conveyor Solutions Pty Ltd
83834 Software $365,215.43Centrelink 2008-04-01 Dimension Data Australia Pty Ltd
80878 ASSIST WITH DMO FINANCIAL STATEMENTS $364,650.00Department of Defence 2008-04-08 WALTER TURNBULL PTY LTD
83362 Engagement of ESP as the Project Explosive Ordnance Safety Manager. $362,200.00Defence Materiel Organisation 2008-04-01 QINETIQ NOVARE PTY LTD
79331 HUMAN FACTORS CONSULTANT $359,844.10Department of Defence 2008-04-09 ADVANCED VTOL TECHNOLOGIES
88587 aircraft engine spares:2840-01-170-7041, Case, gas, Qty 5. $357,500.00Defence Materiel Organisation 2008-04-22 asia pacific aerospace
74028-A2 08/2742 - Human Resources Consultancy Service - 1599-1997 - C&B Services Panel - 06/1599 $355,000.00Australian Customs and Border Protection Service 2008-04-21 Yellow Edge Pty Ltd
121280 Procurement and Management Services of Consultants by CKP $354,263.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 CHARLES KENDALL & PARTNERS LTD
120965 Provision of Electronic Security Services Upgrade $353,600.40Family Court of Australia 2008-04-29 SNP Security
85748 Provision of services - facilitation services $353,000.00Department of Health 2008-04-20 SMS Consulting Group Ltd
200514 ICT hardware acquisition and maintenance $352,000.00Department of Innovation, Industry, Science and Research 2008-04-10 IBM AUST LTD
76435 PROFESSIONAL SERVICES $351,780.00Department of Defence 2008-04-30 INFORMATION IDENTITY PTY LTD
71812 Project Manager and Superintendency $351,236.14Department of Finance 2008-04-07 CONNELL WAGNER PTY LTD
83816 Transport operations $349,999.99Centrelink 2008-04-30 Hardy Aviation (NT) Pty Ltd
83941 Workstations, Palm Beach, QLD $345,815.58Centrelink 2008-04-07 Schiavello Systems (QLD) Pty Ltd
80398 ESP for Project Bushranger $345,537.50Department of Defence 2008-04-14 UXC LIMITED
97935-A2 Array ( [0] => Provide high-level services at BCA Beijing 2008 venue. [1] => Variation 1: Services revised to include gala dinners. Contract value increased by $95000. ) $345,000.00Austrade 2008-04-21 ABT Creative (Beijing) Consulting Company Ltd
69436 Motor Vehicle Parts. $344,407.61Department of Defence 2008-04-09 Mercedes Benz Aust. Pacific
83899-A1 Customer Service Centre Refurbishment $340,809.70Centrelink 2008-04-30 Isis Projects Pty Ltd
283222 Provision of IT contractor services. $340,124.40Australian Taxation Office 2008-04-17 Ross Julia Ross
80927 Part 4 Task 099 Payload Video PCB $339,010.36Department of Defence 2008-04-09 BAE SYSTEMS AUSTRALIA LTD
81032 Block 6.1 Upgrade Program Simulator Engineering Change Proposal $335,000.00Department of Defence 2008-04-08 DEPARTMENT OF DEFENCE
82944 Toyota Tarago Wagon (BS) Qty 8 $333,828.23Defence Materiel Organisation 2008-04-23 LEASEPLAN AUSTRALIA LTD
72522 IT Contractor $333,036.00Australian Taxation Office 2008-04-24 CPT GLOBAL LTD
73953-A1 08/2747 - Project Manager - 0717-0866 - ICT Panel 05/0717 $332,640.00Australian Customs and Border Protection Service 2008-04-09 Clicks Recruit Pty Ltd
280100 COMPUTER SYSTEM,DIGITAL ; DEPLOYABLE RUG $331,987.00Defence Materiel Organisation 2008-04-22 DATACOM SYSTEMS (QLD) PTY LTD
110906 ROUTINE BUILDING MAINTENANCE FY 07/08 $331,396.32Department of Defence 2008-04-15 DEFENCE MAINTENANCE MANAGEMENT
68035-A3 07/2423 - Academic Services - 1599-1947 - C&B Services Panel 06/1599 $330,214.00Australian Customs and Border Protection Service 2008-04-28 Centre for Customs and Excise Studies - University of Canberra
73230 Provision of Cadastrqal Survey Services (99-Yr Leases) NTER Programs $330,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-03 Earl James and Associates - Darwin
121306 Love Patrol Series II - Vanuatu Bi-Lateral Contribution $330,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-14 IDSS PTY LTD
68237 R3 SERVICE AND REPAIRS ON BLACK HAWK A25-222. $330,000.00Defence Materiel Organisation 2008-04-07 BAE SYSTEMS AUSTRALIA
84021 Legal Services $330,000.00Centrelink 2008-04-08 Australian Government Solicitor
121366 Vietnam Deputy PM and delegation visit to Australia $330,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-21 JOINT UNITED NATIONS PROGRAMME ON HIV/AIDS (UNAIDS)
83891 Office fitout $329,719.50Centrelink 2008-04-22 Isis Projects Pty Ltd
138027 Provision of Architectural Services $328,893.51Department of Parliamentary Services 2008-04-11 LFA (ACT) Pty Ltd
81494 Provision of Capability Development Documentation $328,002.00Defence Materiel Organisation 2008-04-21 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
79168 SN01305 - MFFR - Road Upgrades and Maintenance $326,575.00Department of Defence 2008-04-03 SPOTLESS P & F PTY LTD
72447 Capital Expenditure - Buildings $325,775.09Department of Finance 2008-04-21 KANE CONSTRUCTIONS
83407 SME GATEWAY Limited are to provide the following s DMOSS RFQTS # 3091 $325,000.00Defence Materiel Organisation 2008-04-02 SME GATEWAY LIMITED
79293 Professional services $324,720.00Department of Defence 2008-04-08 LOCKHEED MARTIN AUSTRALIA PTY LTD
78781 CONTRACTOR SERVICES $324,632.00Department of Defence 2008-04-14 PAXUS AUSTRALIA PTY LTD
79102 HQJOC PROJECT - KAZ GROUP PTY LTD $324,064.85Department of Defence 2008-04-07 KAZ GROUP PTY LTD
83324 PROCUREMENT OF CCTV CAMERAS AND OVERHAUL KITS $323,447.94Defence Materiel Organisation 2008-04-28 THALES AUSTRALIA
69493 AIRFIELD LIGHTING $323,279.00Department of Defence 2008-04-08 TPE INTEGRATED SERVICES
83405 Projector Assembly $323,060.87Defence Materiel Organisation 2008-04-02 AERONAUTICAL & GENERAL INSTRUMENTS
81047 TD048 Woomera Pod Testing $322,572.80Department of Defence 2008-04-08 BAE SYSTEMS AUSTRALIA LTD
72419-A1 08/2652 - Senior Developer - 0717-0866 - ICT Panel 05/0717 $322,509.00Australian Customs and Border Protection Service 2008-04-14 Clicks Recruit Pty Ltd
83278 European Process Data Management Support $322,067.67Defence Materiel Organisation 2008-04-23 QINETIQ CONSULTING PTY LTD
83334 12.7MM QCB SPARES $321,274.41Defence Materiel Organisation 2008-04-28 FN HERSTAL SA
79528 Provision of Property Management Services $320,077.46Medicare Australia 2008-04-29 UNITED GROUP SERVICES (REIMBURSEMEN
90301 a/c engine spares:2840-01-346-4857 spacer, qty 5. 2840-01-443-6873 vane, qty 170. 2840-01-114-0956 vane, qty 30. 2840-01-112-3096 vane, qty 30. 2840-01-443-6874 vane, qty 100. 2840-01-315-0782, qty 5.5331-00-166-1036 o-ring, qty 10. 5331-00-166-8391 o-ring, qty 5. 5331-00-166-8395 o-ring, qty 5.  $320,035.32Defence Materiel Organisation 2008-04-23 asia pacific aerospace
83290 CARDEN SAHFTS FRONT AND REAR $317,523.36Defence Materiel Organisation 2008-04-29 THALES AUSTRALIA
45589 SUPPLY OF JACKET, UTILITY, ARMY & RAAF $311,068.23Defence Materiel Organisation 2008-04-25 AUSTRALIAN DEFENCE APPAREL PTY LTD
68386 37 photocopiers for the Serviced Accommodation Photocopier Replacement Program in April 2008.  $309,442.10Australian Taxation Office 2008-04-02 Toshiba Australia
80790 AIC Support Training Device $309,203.40Department of Defence 2008-04-04 QINETIQ CONSULTING PTY LTD
72185 CRS Australia - 85 William Street, Port Macquarie NSW $309,038.20CRS Australia 2008-04-01 Armidale First National Real Estate
83075 SDSS IT Controls Framework Design Effectiveness Review $308,000.00Defence Materiel Organisation 2008-04-16 ERNST & YOUNG
71889 Ship hire for Tsunami Buoy Deployment & Retreival $308,000.00Bureau of Meteorology 2008-04-07 Csiro Marine Research
105753 Office rental for May and June 2008 $308,000.00Australian Bureau of Statistics 2008-04-29 Investa Asset Management P/L
93435 cloth coated $307,296.00Defence Materiel Organisation 2008-04-22 Wax Converters Textiles Pty Ltd
83281 R2 Service on kiowa A17-045 $306,502.46Defence Materiel Organisation 2008-04-29 HELITECH DIV OF SIKORSKY
441155-A1 Electricity supply, Port Hedland $305,585.93Department of Immigration and Citizenship 2008-04-29 Regional Power Corporation
83606 Procurement of: SWITCH,ELECTRONIC $305,262.60Defence Materiel Organisation 2008-04-04 TENIX DEFENCE Pty Ltd
55988-A1 Banking and Related Services $303,000.00Australian Communications and Media Authority (ACMA) 2008-04-01 Australia and New Zealand Banking Group Limited
168662 Mailhouse services for the Office of Hearing Services $303,000.00Department of Health and Ageing 2008-04-30 Hermes Precisa Pty Ltd
101939-A2 Employment of IT staff $302,500.00Austrade 2008-04-28 Frontier Group Australia Pty Ltd
117373 Develop a pricing model for the Managed Network Services (MNS) Request For Tender (RFT). $301,220.00Australian Taxation Office 2008-04-21 Evans And Peck
120391 UN Development Group Office - Country Coordination Fund 2008 $300,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-22 UNDP
121253 Disaster Risk Management - Support to East Timor IOM Project $300,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 INTERNATIONAL ORGANIZATION FOR MIGRATION
85770 Relocation services - 2008 Graduates Program $300,000.00Department of Health 2008-04-23 TOLL TRANSPORT PTY. LIMITED
72859

Carry out R3 service including repair and modifications.

$300,000.00Defence Materiel Organisation 2008-04-18 BAE Systems Aust Military Air Support
150860 08/2651 - Senior Project Manager (CPE004701) $300,000.00Australian Customs Service 2008-04-01 Candle Australia Pty Ltd
76216 CADETNET ENHANCEMENT $300,000.00Department of Defence 2008-04-23 DIALOG INFORMATION TECHNOLOGY
82932 This purchase order has been raised in accordance with the terms and conditions of DMO $299,552.00Defence Materiel Organisation 2008-04-23 ROSSLOGIC PTY LTD
83619 Procurement of: BINOCULAR $298,857.00Defence Materiel Organisation 2008-04-09 STEALTH SURVEILLANCE SYSTEMS PT*
81799-A1 Research project The Training for Mental Health Workers. $297,674.00Department of Veterans' Affairs 2008-04-01 ACPMH
241534 Research Project The Training for Secondary Mental Health Workers. $297,671.00Department of Veterans' Affairs 2008-04-01 ACPMH
190296 Cisco hardware maintenance $296,208.33Department of Innovation, Industry, Science and Research 2008-04-10 IBM AUST LTD
80988 MINIMI MACHINE GUN SPARES $295,774.82Department of Defence 2008-04-07 FN HERSTAL SA
76246 Professional Services $295,292.12Department of Defence 2008-04-28 CONTINUUM SERVICES PTY LTD
83339 POWER STEERING BOXES (PSB) $293,268.80Defence Materiel Organisation 2008-04-28 LAND ROVER AUSTRALIA PTY LTD
80240 SPMO/OUT-00010563/08PC dated 3 Apr08 Training Services $293,220.62Department of Defence 2008-04-09 AUSTRALIAN AEROSPACE LTD
84048-A1 Accounting and auditing $293,091.00Centrelink 2008-04-22 Ernst and Young
83364 PART PAYMENT OF KIOWA SERVICING $290,360.71Defence Materiel Organisation 2008-04-01 HELITECH DIV OF SIKORSKY
72807 Repair of 01-279-9126, Main Gearbox Module, A525-00019, for Black Hawk Helicopter. $290,320.17Defence Materiel Organisation 2008-04-29 Sikorsky Aircraft Australia Limited
87158 IT Equipment $290,039.86Department of Foreign Affairs and Trade 2008-04-07 BLACK BOX NETWORK SERVICES
79159 SETTLEMENT $290,000.00Department of Defence 2008-04-02 BLAKE DAWSON WALDRON TRUST ACCT
2269871-A2 Questacon AARNet Internet access for Science and Research $288,788.12Department of Industry, Innovation and Science 2008-04-01 AARNET PTY LTD
267941 Provision of IT Contractor Services. $288,750.03Australian Taxation Office 2008-04-23 Paxus Australia Pty Ltd
80838 Specialist Support $287,760.00Department of Defence 2008-04-04 QINETIQ NOVARE PTY LTD
106869 Airfares $287,665.85Department of the Treasury 2008-04-02 American Express International
187453 Office Lease - Sapporo $286,489.80Austrade 2008-04-01 Meiji and Yasuda Life Insurance Co. Ltd
76310 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $286,000.00Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
83127 BDS & tech consumables under the ACMC for S70B $286,000.00Defence Materiel Organisation 2008-04-30 BAE SYSTEMS AUSTRALIA LIMITED
83285 INTERAGENCY AGREEMENT BETWEEN DMO & DOD $285,000.00Defence Materiel Organisation 2008-04-29 DEPARTMENT OF DEFENCE
376665 Software Licences for Pointsec PC & Notebook Encryption software and maintenance $284,000.00Australian Bureau of Statistics 2008-04-07 Cybertrust Australia Pty Ltd
227512 Funding agreement for Northern Basin Coordinator NSW $283,800.00Murray-Darling Basin Authority 2008-04-04 Department of Water and Energy (NSW)
83273 MOVEMENT OF HARPOONS SUSTAINERS $283,199.30Defence Materiel Organisation 2008-04-24 RIDGEWAY INTERNATIONAL
86350 Property Lease - Vanuatu $282,312.00Australian Federal Police 2008-04-01 Marine Cup Ltd
83024 LMU Eng Omnibus Support $282,007.44Defence Materiel Organisation 2008-04-15 JACOBS AUSTRALIA
83892-A1 Building works at Maryborough, QLD $281,941.00Centrelink 2008-04-21 Premis Solutions Pty Ltd
68788 CleaningServices $281,806.07National Archives of Australia 2008-04-01 ALLCLEAN PTY LTD
83249 BALL VALVE ASSEMBLY (6INCH) FOR FLAMMABLE FLUID IN ACCORDANCE WITH CONTRACT E1-203754 $281,355.25Defence Materiel Organisation 2008-04-24 KEMPE SUPPLY GROUP
99346 Risk assessment tool for identifying people at risk of developing type 2 diabetes $280,352.60Department of Health 2008-04-07 INTERNATIONAL DIABETES INSTITUTE
71217 NIS Review- Consultancy Innovation Div PO folder $280,000.00Department of Industry, Innovation and Science 2008-04-08 CUTLER and COMPANY PTY LTD
181672 Provision of Indoor plants for the Department's Canberra offices. $279,560.25Department of Agriculture, Fisheries and Forestry 2008-04-17 Instyle Plant Sales Pty Ltd
80436 Binoculars, 6x30 Fujinon $279,219.83Department of Defence 2008-04-14 STEALTH SURVEILLANCE SYSTEMS
71868 R2 Service on kiowa A17-045 $278,638.60Defence Materiel Organisation 2008-04-21 Helitech Pty Ltd
107201 fitout contractor building works for Taree Centrelink office refurbishment. $278,294.72Centrelink 2008-04-18 David J Smith Pty Ltd
83995 Computer Equipment and Accessories $277,649.90Centrelink 2008-04-01 Novell Pty Ltd
83028 Provision of Configuration Management Support $277,525.25Defence Materiel Organisation 2008-04-15 QINETIQ CONSULTING PTY LTD
83084 SPALL LINER KITS, PANELS & CONSUMABLES $277,299.98Defence Materiel Organisation 2008-04-17 ARMATEC SURVIVABILITY CORP
71154 Provision of Secure Gateway Services $276,000.00Australian Public Service Commission 2008-04-01 Macquarie Telecom
79413 Professional Legal Fees & Disbursements $275,400.00Department of Defence 2008-04-02 DEACONS
70991 Nitrous oxide testing of vehicles $275,000.00Department of the Environment Water Heritage and the Arts 2008-04-07 Orbital Australia Pty Ltd
68779 R1 SRVICE TO A15-104 $275,000.00Defence Materiel Organisation 2008-04-09 BAE SYSTEMS
85590 Agilent GCMS $274,332.93Department of Industry, Innovation and Science 2008-04-25 AGILENT TECHNOLOGIES AUST PTY
65192 Construction Management works Ringwood fitout $273,768.00Centrelink 2008-04-03 Pirotta Services Pty Ltd
83282 INSTALLATION OF ADATS LCD MONITORS $272,702.62Defence Materiel Organisation 2008-04-29 RAYTHEON AUSTRALIA PTY LTD
73256 IT Hardware $271,508.82Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-11 Getronics Australia Pty Limited
96461 Workstations and storage units, Mornington, VIC $270,157.25Centrelink 2008-04-29 Schiavello (Vic) Pty Ltd
82945 Specialist Simulation Engineerinf Support to the Training Device Acquisition Project $270,112.87Defence Materiel Organisation 2008-04-23 QINETIQ CONSULTING PTY LTD
79071 CONTRACTOR PROVIDE DEVELOP CDD $268,270.00Department of Defence 2008-04-04 SYPAQ SYSTEMS PTY LTD
109904 Lease for premises at Level 5, 8 McMinn Street, Darwin $268,112.00Department of Defence 2008-04-10 Ward Bros
83718 Procurement of: WIRE,ELECTRICAL $267,840.00Defence Materiel Organisation 2008-04-14 BAMBACH WIRES & CABLES Pty Ltd
100635-A1 Lease Agreement NIC Melbourne $267,824.15National Health and Medical Research Council 2008-04-01 LEMON BAXTER PTY LTD
83437 WALL PROTECTIVE, EXPEDIENT PROTECTIVE WALL SYSTEM, FOR TRAINING PURPOSES ONLY, CONCERTAINER HESCO BASTION ( GREEN ) MIL-3 G PLUS, 10 M LG x 1 M H x 1 MW $267,696.00Defence Materiel Organisation 2008-04-29 OWEN INTERNATIONAL PTY LTD
79387 This Purchase Order is raised to facilitate joint Iterim EW (BHIE) modification activities by BAE Sy $266,200.00Department of Defence 2008-04-01 BAE SYSTEMS AUSTRALIA PTY LTD
119344 IT Specialist Services by Specified Personnel $265,650.00Centrelink 2008-04-18 Rapid Technology Group Pty Ltd
80115 Radar Equipment $265,148.01Department of Defence 2008-04-11 RAYTHEON AUSTRALIA PTY LTD
80415 *AEWC FUNDING TO DSTO FOR MISSION SYSTEMS INTERGRA 2007,2008 & 2009 AS PART OF THE STRATEGIC ALL $264,000.00Department of Defence 2008-04-14 DEPARTMENT OF DEFENCE
100404 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $262,000.22Department of Defence 2008-04-29 ASSET SERVICES
157000 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $262,000.00Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
99183 Mailhouse services for the Office of Hearing Services $260,000.00Department of Health 2008-04-30 HERMES PRECISA PTY. LIMITED
123990

Manufacture, Freight and Installation of Chancery Furniture

$259,629.70Department of Foreign Affairs and Trade 2008-04-14 DESIGN CRAFT FURNITURE PTY. LTD.
68439 Purchase of Qty 10 each NSN 7010-66-156-3658 Computer System, Digital, NSN 5895-66-156-3600 Control, Keyer, 5930-99-980-0221 Switch, Foot and 7025-66-156-3702 Interface Unit, Automatic Data Processing $259,462.50Defence Materiel Organisation 2008-04-02 C4I Pty Ltd
92128 GST only component $258,913.03Defence Materiel Organisation 2008-04-23 TENIX DEFENCE PTY LTD
68382 IT Contractor $258,076.67Australian Taxation Office 2008-04-01 HEWLETT PACKARD PTY LTD
277745 SUPPLY OF MARINE DIESEL TO HMAS STUART WHILE IN BAHRAIN $257,651.82Defence Materiel Organisation 2008-04-23 INCHAPE SHIPPING
82931 FLIGHT VEHICLE MIDLIFE REFURBISHMENT $257,220.67Defence Materiel Organisation 2008-04-23 BAE SYSTEMS AUSTRALIA LTD
73222 Supply of Workstations and Loose Furniture $256,067.60Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-01 Cite Office Design Pty Ltd
87197 Supply of Diagnostic Reagents $253,372.86National Blood Authority 2008-04-01 CSL Ltd
73643 Development of units of competency $253,000.00IP Australia 2008-04-29 INNOVATION & BUSINESS SKILLS AUSTRA
73075 Hewlwtt Packard Aust HPlaserjet 4yrs warranty $252,400.50Department of the Senate 2008-04-04 Hewlett Packard Australia P/L
80105 BAK 12 Aircraft Arresting System spares $251,508.84Department of Defence 2008-04-11 DEFENCE LIAISON SERVICES PTY LTD
87299 IT Contractor Extension $250,560.00Australian Taxation Office 2008-04-11 STRATAGEM COMPUTER CONTRACTORS
286200 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $250,393.68Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
72424 08/2622 - IT Contractor - 0717-0861 - ICT Panel 05/0717 (CPE004760-1) $250,000.00Australian Customs and Border Protection Service 2008-04-09 APIS Consulting Group Pty Ltd
76388 RV0645-RGN-FALL FROM HEIGHT LEGISLATION COMPLIANCE WORKS $250,000.00Department of Defence 2008-04-21 SPOTLESS DEFENCE SERVICES PTY LT
72481-A1 08/2622 - IT Contractor - 0717-0861 - ICT Panel - 05/0717 - (CPE004760-1) $250,000.00Australian Customs and Border Protection Service 2008-04-09 APIS Consulting Group Pty Ltd
80984 Army Spares $248,718.76Department of Defence 2008-04-08 FN HERSTAL SA
79341 PROFESSIONAL SERVICES $248,532.00Department of Defence 2008-04-09 OAKTON AA SERVICES PTY LTD
180830 Information technology specialist services $247,500.00Department of Immigration and Citizenship 2008-04-07 Greythorn Pty Ltd
86680 Services of a project officer $247,500.00CrimTrac 2008-04-30 I.T. Matters Recruitment Services Pty Ltd
184226 Provision of Information Technology Services $247,500.00Department of Immigration and Citizenship 2008-04-07 Paxus Australia Pty Limited
83335 84MM CARL GUSTAF SPARES $246,946.25Defence Materiel Organisation 2008-04-28 SAAB BOFORS DYNAMICS AB
174412 Head Contractor - Brisbane APO $246,708.00Department of Foreign Affairs and Trade 2008-04-08 THE TRUSTEE FOR THE QUADRIC TRADING UNIT TRUST
83906 Customer Service Centre Refurbishment $245,809.30Centrelink 2008-04-28 Isis Projects Pty Ltd
83234 EDAK Cases, Transport trolleys and Tray Kit for Plotters $245,388.00Defence Materiel Organisation 2008-04-24 SHOCK & VIBRATION TECHNOLOGIES
114608 08/2651 - Senior Project Manager - 0717-0865 - ICT Panel 05/0717 - (CPE004701) $245,000.00Australian Customs Service 2008-04-01 Candle Australia Pty Ltd
76222 Penguin - Refurbishment of BNH - Phase 3 $244,981.02Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
80723 Computer Equipment $244,731.81Department of Defence 2008-04-07 SUN MICROSYSTEMS
89587 PROFESSIONAL SERVICES $244,596.00Department of Defence 2008-04-29 TALENT INTERNATIONAL(ACT) PTY LTD
76200 CONSULTANCY & REPORTING $244,343.00Department of Defence 2008-04-24 DEFENCE MAINTENANCE MANAGEMENT
84321 Flights $244,085.60Attorney-General's Department 2008-04-30 NATIONAL JET SYSTEMS PTY LTD
73538 Management Advisory Services $243,949.00Australian Competition and Consumer Commission 2008-04-24 Ovum Pty Ltd
207911 Information Technology Services $243,100.00Department of Immigration and Citizenship 2008-04-14 Paxus Australia Pty Limited
80195 Thermal Imaging Scopes for the Mallina $243,050.50Department of Defence 2008-04-09 TENIX SYSTEMS PTY LTD
140037 Provision of Accounting Services $242,880.00Department of Foreign Affairs and Trade 2008-04-14 ICON RECRUITMENT PTY LTD
72438 VEHICULAR WINDOWS $242,724.95Department of Defence 2008-04-22 THALES AUSTRALIA
107373 Production Services - Event management $242,388.10Department of the Prime Minister and Cabinet 2008-04-14 Great Big Events
79479 Provision of Office Fit-out Services $242,008.80Medicare Australia 2008-04-16 INTERIORS AUSTRALIA
73090 Capital Expenditure - IT $242,000.00Department of Finance 2008-04-02 ECOWISE SERVICES (AUSTRALIA) P/L
55945-A3 Provision of Information Technology Specialist Services $242,000.00Department of Immigration and Citizenship 2008-04-01 Ross Human Directions Limited
81979 PROFESSIONAL FEES AND DISBURSEMENTS $240,770.00Defence Materiel Organisation 2008-04-28 PHILLIPS FOX SYDNEY
68383 IT Contractor $240,240.00Australian Taxation Office 2008-04-07 BIZI BYTES
73165 Supply of Corporate Credit Card Services $240,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-16 WESTPAC BANKING CORPORATION
73099 Contractor Costs $240,000.00Department of Finance 2008-04-12 CLARIUS GROUP LIMITED
73481 Catering Services for all participants, volunteers and attendees. $240,000.00Department of the Prime Minister and Cabinet 2008-04-04 The Hyatt Hotel
207789 Provision of Information Technology Services $239,965.00Department of Immigration and Citizenship 2008-04-10 Paxus Australia
180025 Information Technology Services $239,965.00Department of Immigration and Citizenship 2008-04-10 Paxus Australia Pty Limited
84052 Workstations and Storage Units for Hervey Bay, QLD $239,935.74Centrelink 2008-04-22 Schiavello Systems (QLD) Pty Ltd
83617 Procurement of: SPACER,FLEXIBLE,PIPELINE $239,746.20Defence Materiel Organisation 2008-04-08 TENIX DEFENCE Pty Ltd
76226 PARAMEDICAL SERVICES HMAS ALBATROSS JAN-JUN 2007 $237,084.10Department of Defence 2008-04-03 PARAMEDICAL SERVICES PTY LTD
100083 Service Desk Support Manager - IT Services $236,742.00Department of Defence 2008-04-28 PEOPLEBANK
82123 TLSA for 07/08 $236,706.80Defence Materiel Organisation 2008-04-23 ASC PTY LTD
73183 IT Hardware $236,357.16Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-14 Infront Systems Pty Ltd
81579 Microsoft Sharepoint Specialist for Joint Operations Portal $235,750.00Defence Materiel Organisation 2008-04-18 DEPARTMENT OF DEFENCE
95320 EMRWG,RPWG,develop nat.policy framework for ROLR scheme $235,431.63Department of Industry, Innovation and Science 2008-04-28 NERA AUSTRALIA PTY LTD
79446 Provision of Mailhouse Services $235,252.85Medicare Australia 2008-04-14 LEIGH MARDON AUSTRALASIA PTY LTD
88329 AIR DATA TEST SETS $234,551.79Defence Materiel Organisation 2008-04-30 DAVIDSON MEASUREMENT
115597 Video production services for the National Excellence Awards in ATSI Health (OATSIH) $233,861.00Department of Health 2008-04-23 THE PRODUCTION HUB
151817 Information Technology Services $233,750.00Department of Immigration and Citizenship 2008-04-07 Paxus Australia Pty Limited
92279 First Home Buyers Account research project $233,550.00Australian Taxation Office 2008-04-30 Colmar Brunton Social Research Pty Ltd
90907 Prepaid Property Operating expenses for April 2008. $233,318.68Office of the Fair Work Building Industry Inspectorate 2008-04-01 UNITED GROUP SERVICES PTY LTD
180565 Information Technology Services $232,650.00Department of Immigration and Citizenship 2008-04-28 Finite Recruitment Pty Ltd
227276 Options for the management of the Coorong, Lower Lakes and Murray Mouth Icon Site (CLLMM) $232,610.00Murray-Darling Basin Authority 2008-04-08 Aquaterra Consulting Pty Ltd
160459 Provision of event provider services for Anzac Day Event in France $232,333.00Department of Veterans' Affairs 2008-04-11 SagaCom
286201 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $231,956.70Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
83266 Communications Network Engineer $231,935.00Defence Materiel Organisation 2008-04-24 ROSSLOGIC PTY LTD
83656 Procurement of: SADDLE,HOSE; CLAMP,HOSE; SADDLE,HOSE; SADDLE,HOSE; SADDLE,HOSE; SADDLE,HOSE $231,560.00Defence Materiel Organisation 2008-04-21 SOFRACO INTERNATIONAL Pty Ltd
86888 STAFF SECONDMENT $231,000.00Australian Prudential Regulation Authority (APRA) 2008-04-30 RESERVE BANK OF AUSTRALIA
178834 Provision of Information Technology Services $229,075.00Department of Immigration and Citizenship 2008-04-16 Paxus Australia Pty Limited
67451 Fitout of Casino Centrelink customer service centre $228,800.00Centrelink 2008-04-22 Quadric PtyLtd
78386 PROFESSIONAL SERVICES $227,873.25Department of Defence 2008-04-29 PAXUS AUSTRALIA PTY LTD
90271 IT Contractor $227,592.00Australian Taxation Office 2008-04-11 COMPAS PTY LTD
82948 Intergrated Logistic Support $226,688.00Defence Materiel Organisation 2008-04-22 CROWN MANAGEMENT CONSULTANTS PTY
208144 Provision of Information Technology Services $226,188.00Department of Immigration and Citizenship 2008-04-28 Ross Human Directions Limited
73213 IT Hardware $225,634.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-23 Infront Systems Pty Ltd
83051 PROJECT AIR 8000 PHASE3 - C-17 ACQUISITION - FUNDI TRAINING RELATED TRAVEL FOR THE AUTOMATED AIR LOA $225,580.00Defence Materiel Organisation 2008-04-17 DEPARTMENT OF DEFENCE
125298 lease for premises at level 1 at 34 Lowe Street, Queanbeyan, NSW $224,952.00Department of Defence 2008-04-14 Lymfilm Pty Limited
83060 Management Services to AEW&C Project $224,911.72Defence Materiel Organisation 2008-04-17 QINETIQ CONSULTING PTY LTD
68833

Refrigerator/Freezer, Mechanical Food. 40L

$224,870.80Defence Materiel Organisation 2008-04-09 Norcoast Refrigeration Company
275470 TS 5036-4 C+M Monitor SICARD Replacement $223,910.42Defence Materiel Organisation 2008-04-29 BAE SYSTEMS AUSTRALIA
102857 AMEX TRAVEL APR'08 $223,805.35Medicare Australia 2008-04-28 AMERICAN EXPRESS INTERNATIONAL INC
79612 Provision of Queue Management Services $223,085.00Medicare Australia 2008-04-14 Nexa Group Pty Ltd
261833 Residential Lease: Frankfurt, Germany $222,720.00Austrade 2008-04-01 Private Individual
70789 PROCUREMENT OF AIRCRAFT SPARES $222,630.32Defence Materiel Organisation 2008-04-14 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
106982 Residential Lease - Frankfurt $221,550.20Austrade 2008-04-01 Dr Karl Friedrick Hallfeldt
83678 Procurement of: CRANKSHAFT,ENGINE $220,425.00Defence Materiel Organisation 2008-04-24 DIESELS AND COMPONENTS Pty Ltd
82970 LEP LOMOR Spares and Repair Parts Costs $220,000.00Defence Materiel Organisation 2008-04-22 TENIX DEFENCE PTY LTD
79360 PROFESSIONAL SERVICES $220,000.00Department of Defence 2008-04-09 SYPAQ SYSTEMS PTY LTD
99347 Review of evidence based nutrition publications $220,000.00Department of Health and Ageing 2008-04-30 NATIONAL HEALTH AND MEDICAL RESEARC
74036 Legal services - external $220,000.00Australian Securities and Investments Commission 2008-04-11 Johnson Winter & Slattery (JWS)
84020 Legal Services $220,000.00Centrelink 2008-04-08 Minter Ellison Lawyers
79134 Site Integration Services $220,000.00Department of Defence 2008-04-07 BOEING AUSTRALIA LIMITED
121318 Study on benefits of Pacer Plus $220,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-21 THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST
76478 PAPER SUPPLIES $220,000.00Department of Defence 2008-04-29 CORPORATE EXPRESS
191983 C338407 Part 2 Milestone 4-6 $218,900.00Defence Materiel Organisation 2008-04-15 HAWKER DE HAVILLAND PTY LTD
82124 Darkan - Wagin (Dardadine) Airborne Electromagnetic Survey (inclusive of full stand-by charges) [Ref 2008/198] $218,675.60Geoscience Australia 2008-04-23 Geoforce Pty Ltd
119670 Darkan - Wagin (Dardadine) Airborne Electromagnetic Survey (inclusive of full stand-by charges) [Ref 2008/198] $218,675.60Geoscience Australia 2008-04-23 Geoforce Pty Ltd
71166 Antenna Whip,Switch,Switch Dual,Headset,Wireless remote to talk & Harness Headset $218,354.99Defence Materiel Organisation 2008-04-15 ERICSSON AUSTRALIA PTY LTD
102978 IT contractor $217,800.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-14 Intron Pty Ltd
79382 fire detection upgrade $217,620.16Department of Defence 2008-04-09 DEFENCE MAINTENANCE MANAGEMENT
72502 RFT 013-2008 IT Contractor $217,360.00Australian Taxation Office 2008-04-24 COMPAS PTY LTD
105787 Vic office rent/carparking/cleaning April 2008 $217,254.04Australian Bureau of Statistics 2008-04-01 Investa Asset Management P/L
73420 Printing Services $217,227.00Workplace Authority 2008-04-11 HMA Blaze Pty Ltd
82946 Scheduling and reporting officer for project AIR 9000 Phase 3C $216,346.00Defence Materiel Organisation 2008-04-22 APA MANAGEMENT SYSTEMS PTY LTD
71790 Rent, Car parking, cleaning & outgoings $214,303.42Attorney-General's Department 2008-04-08 HAMIB Pty Ltd
83918 System Testing Centre Refurbishment $214,133.70Centrelink 2008-04-08 Isis Projects Pty Ltd
157829 Management Fee under the Deed of Standing Offer for the Product Evaluation Panel $214,000.00Therapeutic Goods Administration 2008-04-04 University of Melbourne
105788 WA office rent, Apr. $213,669.90Australian Bureau of Statistics 2008-04-01 Knight Frank Australia Pty Ltd
72487 Supply of 10 Portable Tranceivers and a Tranceiver control station $213,424.20Australian Federal Police 2008-04-24 Motorola Australia Pty Limited
76155 ENCGGERA REDEVELOPMENT STAGE 1. $211,957.90Department of Defence 2008-04-18 JOHN HOLLAND CONSTRUCTION PTY LTD
73094 Contractor Costs $211,200.00Department of Finance 2008-04-07 COLLECTIVE RESOURCES IT RECRUITMENT
277751 Purchase of Various C4i GENIII swith items $211,055.90Defence Materiel Organisation 2008-04-04 C4i Pty Ltd
68441 Purchase of various NSN's for SACTU Switch Training System $211,055.90Defence Materiel Organisation 2008-04-04 C4I Pty Ltd
83426 Business Management Systems Implementation GWEO DE $210,210.00Defence Materiel Organisation 2008-04-03 REQUAL BUSINESS SERVICES PTY LTD
73628 Domestic and International Mail 2008/2009 $210,000.00IP Australia 2008-04-02 AUSTRALIA POST
79078 This order is subject to the terms and conditions Systems Standing Offer CFO SAP 1/2005 $209,880.00Department of Defence 2008-04-04 SOUTHERN CROSS COMPUTING PTY LTD
96182 A04 CARIBOU SURVEY & QUOTES AGAINST CONTRACT $209,737.15Defence Materiel Organisation 2008-04-18 AUSTRALIAN AEROSPACE LTD
72695 Purchase of various NSN's of Rigging equipment $209,700.37Defence Materiel Organisation 2008-04-29 J Blackwoods & Son Ltd
79725 Provision of Contractor (labour hire) Services $209,440.00Medicare Australia 2008-04-01 SAS INSTITUTE AUSTRALIA PTY LTD
83153-A1 Independent legal services for review of Contracts $209,050.00Defence Materiel Organisation 2008-04-30 CLAYTON UTZ
78658 PROFESSIONAL SERVICES $208,802.00Department of Defence 2008-04-10 CAREERS MULTILIST LIMITED
87630-A3 Contractor to support Implementation of VVDU Project Period- 23/4/08 - 28/11/08 $208,480.00Australian Communications and Media Authority (ACMA) 2008-04-23 ICON Recruitment Pty Ltd - Canberra
70970-A1 Provision for Business Analyst $208,320.00Comsuper 2008-04-20 Talent International
74003

Supply of Electrosurgical Apparatus's, Major Unit

$206,250.00Defence Materiel Organisation 2008-04-23 CONMED LINVATEC
72507 RFT 013-2008 IT Contractor $205,920.00Australian Taxation Office 2008-04-21 ICON RECRUITMENT
79431 S5091, WR 300079946. Asbestos removal program - Ca To undertake the emergency removal of previously $205,700.00Department of Defence 2008-04-08 THALES AUSTRALIA
72658

Qty 500 Tyre Pneumatic for delivery to Bandiana.

$204,600.00Defence Materiel Organisation 2008-04-28 Michelin Australia
258323 Property Lease - Toowoomba, QLD $204,600.00Department of Education, Employment and Workplace Relations 2008-04-01 John Fouhy Kearney and Mary Alison
79272 CADET FACILITIES MARYBOROUGH AND GLADSTONE $204,552.50Department of Defence 2008-04-09 SPOTLESS SVCS AUST SQLD TRUST
204974 Analysis of commercial fisheries data for marine bioregional planning $204,532.00Department of the Environment, Water, Heritage and the Arts 2008-04-16 Bureau of Rural Sciences
206276 Provision of People Services $204,380.00Department of Immigration and Citizenship 2008-04-21 Ambit Group Pty Limited
83957

IT Specialist Services by Specified Personnel

$204,204.00Centrelink 2008-04-11 Stratagem
87041 Lease payments $204,049.98Department of Foreign Affairs and Trade 2008-04-30 HP Financial Services
84005 Fitout Furniture $204,048.59Centrelink 2008-04-30 Schiavello (Vic) Pty Ltd
89645 CONSULTANCY $203,559.55Department of Defence 2008-04-30 LOCKHEED MARTIN AUSTRALIA PTY LTD
102977 IT contractor $203,280.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Candle ICT/Clarius Group
83714 Procurement of: MECHANISCHE BAUTEIL; VALVE ASSEMBLY; TRANSMITTER,GOVERNOR SETTING; FIXTURE,LIGHTING; FIXTURE,LIGHTING; FIXTURE,LIGHTING; + MORE... $202,834.24Defence Materiel Organisation 2008-04-30 ASC Pty Ltd
82936 Freight reenbursement for APA HMU assemblies Qty 8 P/N: 6038T62P27 $202,377.63Defence Materiel Organisation 2008-04-23 ASIA PACIFIC AEROSPACE
69223 Visibility Meter Qty 5 Present Weather Upgrade Kit Qty 5 Thunderstorm Sensors Qty 3 Comm Kits Qty 1 $201,872.00Bureau of Meteorology 2008-04-02 Vaisala Pty Ltd
91037-A1 08/2635 - Operations Manager - 0717-0888 - ICT Panel 05/0717 $201,751.00Australian Customs and Border Protection Service 2008-04-07 Patriot Alliance
83239 PO IS COMPRISED OF MANY SETS OF CONTAINERS PLEASE QUOTATION DETAILS. $201,681.81Defence Materiel Organisation 2008-04-28 UBEECO PACKAGING SOLUTIONS
78799 This order is subject to the terms and conditions Systems Standing Offer CFO SAP 1/2005 $200,376.00Department of Defence 2008-04-14 PAXUS AUSTRALIA PTY LTD
268799 BART Support & Development Services $200,168.38Department of Broadband, Communications and the Digital Economy 2008-04-24 Excelerated Consulting Pty Ltd
81530 Material Procurement for HMAS Melbourne Reverse Osmosis Plant $200,000.00Defence Materiel Organisation 2008-04-21 THALES AUSTRALIA
121367 Asian Disaster Preparedness Center: Phase II RCC MDRD $200,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-28 ASIAN DISASTER PREPAREDNESS CENTER
71897 Various Hogen S- Series Spares $199,792.53Bureau of Meteorology 2008-04-15 Distributed Energy Systems
94501 Patricks Port Botany and P&O Port Botany contract staff $199,000.00Department of Agriculture and Water Resources 2008-04-01 WORKFORCE INTERNATIONAL PTY LTD
96543 Delivery of Training $198,773.60Australian Public Service Commission 2008-04-29 Saville and Holdsworth Australia
72740 Provision for Project Manager $198,080.00Comsuper 2008-04-17 Candle Australia Limited
72742 Provision for Business Analyst $198,000.00Comsuper 2008-04-24 Face2face Recruitment
72464 Head contractor servicesfor ACMA Parramatta Regional Office fitout. $197,132.10Australian Communications and Media Authority (ACMA) 2008-04-02 Metrofit Interiors Pty Ltd
71976 IT Contractor Extension RFT 010-2007 $196,560.00Australian Taxation Office 2008-04-15 ICOGNITION PTY LTD
58663-A1 Provision of Corporate Card services $196,056.00Australian Federal Police 2008-04-09 Australian and New Zealand Banking Group
153533 Provision of Information Technology Specialist Services $195,415.00Department of Immigration and Citizenship 2008-04-16 Greythorn Pty Ltd
94366 Contractor Costs $194,413.70Department of Finance 2008-04-07 PEOPLEBANK AUSTRALIA PTY LTD
73341 Contractors for Clyde Mail Handling Unit & Clyde Detector Dog Unit Admin. $194,383.20Department of Agriculture and Water Resources 2008-04-01 WORKFORCE INTERNATIONAL PTY LTD
120407 Pacific Rural Development Advisor - Andrew McGregor $193,600.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 MCGREGOR, ANDREW M
102823 IT contractor $193,600.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Interpro Australia Pty Ltd
104856 Site Integration $193,510.20Department of Defence 2008-04-14 RONDONE PTY LTD
73091 Capital Expenditure - IT $193,000.00Department of Finance 2008-04-07 ECOWISE SERVICES (AUSTRALIA) P/L
87023 Utilities $192,711.93Department of Foreign Affairs and Trade 2008-04-16 ActewAGL Retail
82996 This order is placed IAW terms and conditions of C Support services to OTHR SPO $192,610.44Defence Materiel Organisation 2008-04-16 RLM PTY LTD
179847 Provision of Information Technology Services $192,500.00Department of Immigration and Citizenship 2008-04-07 Paxus Australia Pty Limited
160339 Provision of Information Technology Services $192,500.00Department of Immigration and Citizenship 2008-04-10 Paxus Australia Pty Limited
88299 MULTI LEVEL SECURITY THIN CLIENT EQUIPMENT $192,328.59Defence Materiel Organisation 2008-04-08 SUN MICROSYSTEMS AUSTRALIA PTY LTD
90546 IT Contractor Services. $192,192.00Australian Financial Security Authority 2008-04-03 Paxus
94294 Various Truck Parts $191,827.82Defence Materiel Organisation 2008-04-21 Bullivants Pty Ltd
468721 Engagement of Heritage consultant at DoD site at Maribyrnong $191,347.54Department of Defence 2008-04-29 GODDEN MACKAY LOGAN
79985 ELECTRICITY SUPPLY $190,486.14Department of Defence 2008-04-15 SYNERGY
114509 S&Q27 FOR HUGPH3.2 OTHER DIRECT COSTS CONTRACT C338529 $190,207.55Defence Materiel Organisation 2008-04-09 L-3 COMMUNICATIONS MAS (CANADA) INC
78685 CONCRETE BLOCKS $190,190.00Department of Defence 2008-04-10 HANSON PRECAST
70689 IT Contractor $190,080.00Australian Taxation Office 2008-04-10 Omaha IT Services PTY LTD
70719 IMU Contract Programmer: IMU-ICT063 Official Order IMU2008/011 $189,868.00Department of Veterans' Affairs 2008-04-01 Reitan Holdings Pty Ltd
73572 RFT 005-2008 IT Contractor $189,486.00Australian Taxation Office 2008-04-28 AJQ PTY LIMITED
70722 IMU Contract Programmer: IMU-ICT003 Official Order IMU2008/010 $188,778.00Department of Veterans' Affairs 2008-04-01 Collective Resources IT Recruitment Pty Ltd
150359 Australian of the year - Local Hero - Citizenship $188,760.00Department of Immigration and Citizenship 2008-04-01 National Australia Day Council
81564 Tender assessment support for Land 17 $188,250.01Defence Materiel Organisation 2008-04-18 KELLOGG BROWN & ROOT PTY LTD
79946 CONSULTANCY FOR PLANNING OF 07 & 08 PROGRAM OF WORKS $187,572.53Department of Defence 2008-04-22 CARSON GROUP PTY LTD
68003

Parts Kit, Fuel Pump Lift Assembly 16kVA

$187,433.84Defence Materiel Organisation 2008-04-03 Hatz Australia Pty Ltd
83316 Specialist Technical Advice $186,401.67Defence Materiel Organisation 2008-04-28 SME GATEWAY LIMITED
96272 hmas leeuwin maintenance period 29 $186,091.06Defence Materiel Organisation 2008-04-18 AIMTEK PTY LTD
76127 FP&E REACTIVE MAINTENANCE REIMBURSEABLES $185,743.02Department of Defence 2008-04-30 SPOTLESS SERVICES AUSTRALIA LTD
220611 Consultant - Project Management Review IT16 $185,625.00Department of Education, Employment and Workplace Relations 2008-04-15 DILMA CONSULTING PTY LTD
79554 UPGRADE OF MARITIME SAFETY NET $185,191.00Department of Defence 2008-04-08 ALLIED TECHNOLOGIES GROUP PTY LTD
258850 Deposit for Medical Stds Linear Accelerator $185,130.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-24 ELEKTA P/L
72042 Supply of workstations and loose furniture for ACCC Adelaide $185,001.30Australian Competition and Consumer Commission 2008-04-08 Schiavello (VIC) Pty Ltd
83277 Engagement of PSP Support European MRH90 Core and Mission Systems Specialist $184,647.33Defence Materiel Organisation 2008-04-23 QINETIQ CONSULTING PTY LTD
91023-A1 Website development & maintenance for the DHOAS website. $184,000.00Department of Veterans' Affairs 2008-04-29 Morpheum Internet Services Pty Ltd
73506 IT Consultant $183,920.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 People Bank Australia P/L
84014

IT Specialist Services by Specified Personnel

$183,783.60Centrelink 2008-04-28 Ambit Group
83231 MCRC Replacement $183,356.71Defence Materiel Organisation 2008-04-24 DARONMONT TECHOLOGIES PTY LTD
170151 Sr. Software Tester $183,172.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-28 Talent International (ACT) Pty Ltd
78952 ANNUAL MAINTENANCE SUPPORT FEE FOR OUTSTART EVOLUTION $182,600.00Department of Defence 2008-04-11 MULTIMEDIA CONCEPTS PTY LTD
73652 Finance Officer $182,160.00IP Australia 2008-04-14 FrontierIT Recruitment Consulting P
90109
Service Desk Workflow Management Software
$182,100.00Therapeutic Goods Administration 2008-04-21 Itilics Australia Pty Ltd
73302-A1 Security services for department offices $181,502.20Department of the Environment Water Heritage and the Arts 2008-04-15 SNP Security
88301 4532.06 - LOE TO CARRY OUT DUTIES OF EXPLOSIVE ORDANCE STOWAGE & HANDLING TECH OFFICER $181,500.00Defence Materiel Organisation 2008-04-09 SAAB SYSTEMS PTY LTD
91005 Centrelink Panel IMU Contract Programmer: IMU-ICT115 Work Order DVAIMU2008/004 $181,016.00Department of Veterans' Affairs 2008-04-21 Paxus Australia Pty Ltd
83679 Procurement of: RECEIVER,RADIO $180,960.00Defence Materiel Organisation 2008-04-23 SYSTECH CONSULTANTS Pty Ltd
70876 IT CONTRACTOR SERVICES $180,400.00Australian Prudential Regulation Authority (APRA) 2008-04-02 OAKTON SERVICES PTY LTD
90110 Melbourne Metcards for Staff $180,030.60Australian Securities and Investments Commission 2008-04-30 Transport Ticketing Authority
131815 Information Technology Specialist Services $180,000.00Department of Immigration and Citizenship 2008-04-28 Finite Recruitment Pty. Ltd.
100120 RAAF BASE LEARMONTH STAGE 3 REMEDIATION AND VALIDATION WORKS VARIATION No.1 $179,987.50Department of Defence 2008-04-17 EARTH TECH ENGINEERING PTY LTD
80080 ILS Manager for JP 5408PH2B $179,740.00Department of Defence 2008-04-10 KELLOGG BROWN & ROOT PTY LTD
79181 PROFESSIONAL SERVICES $179,740.00Department of Defence 2008-04-03 CARRARD SOLUTIONS
81558 AVIATION GROUND SUPPORT EQUIPMENT $179,709.20Defence Materiel Organisation 2008-04-18 FITZROY ENGINEERING GROUP LTD
150072 Property lease, Guangzhou, China $179,104.32Australian Federal Police 2008-04-01 Guangzhou R&F Hengsheng Properties Development Xo., LTD. The Ritz-Carlton Guangzhou
79871 Provision of Contractor (labour hire) Services $179,080.00Medicare Australia 2008-04-10 IBM GLOBAL SERVICES AUSTRALIA
79485 CONTRACTOR SERVICES $178,794.00Department of Defence 2008-04-07 PROVIDENCE CONSULTING GROUP PL
90595 IT Contractor Services $178,464.00Australian Financial Security Authority 2008-04-23 Paxus
78661 PROFESSIONAL SERVICES $177,681.49Department of Defence 2008-04-10 CAREERS MULTILIST LIMITED
82149 M2A1 BOX RENTAL AGREEMENT $177,432.87Defence Materiel Organisation 2008-04-23 PENTARCH PTY LTD
71602-A2 Rental of Property in Karratha- 13 Armstrong Drive, Karratha WA 6714 - Rent increase $177,285.00Department of Agriculture Fisheries and Forestry 2008-04-01 Pilbara Real Estate Pty Ltd
157461 Recruitment of Agency Head for Screen Australia and National Film and Sound Archive $176,951.64Department of the Environment, Water, Heritage and the Arts 2008-04-29 Braithwaite; Steiner & Pretty Pty Ltd
114251 08/2664 - Review Consultancy Service - 1599-1976 - C&B Services Panel $176,550.00Australian Customs Service 2008-04-09 Workplace Research Associates Pty Ltd
83338 Annual renewal of customer support agreement 1933089062 $176,311.34Defence Materiel Organisation 2008-04-28 HEWLETT-PACKARD AUSTRALIA LTD
95492 08/2728 - Evaluation Services (CPE004816-1) $176,000.00Australian Customs and Border Protection Service 2008-04-10 Unisys Australia Pty Ltd (ACT)
74224 Industrail Cleaning & related Services Contract (JH01037) $176,000.00Department of Parliamentary Services 2008-04-30 Canberra Queanbeyan Cleaning
79239 Provision of Services for Stocktaking Liability $176,000.00Department of Defence 2008-04-03 WORKFORCE TRAINING SOLUTIONS
73092 Capital Expenditure - IT $176,000.00Department of Finance 2008-04-07 ECOWISE SERVICES (AUSTRALIA) P/L
80923 Hardware for Joint Planning Suite Trials $175,598.50Department of Defence 2008-04-09 COMPUTERCORP PTY LTD
79153 PROFESSIONAL SERVICES $175,560.00Department of Defence 2008-04-03 CARRARD SOLUTIONS
86681 IT Infrastructure Manager $175,500.00CrimTrac 2008-04-28 Transformed Pty Ltd
71813 Project Manager and Superintendency $175,354.82Department of Finance 2008-04-07 CONNELL WAGNER PTY LTD
85061 Contractor Costs $175,000.00Department of Finance 2008-04-25 PEOPLEBANK AUSTRALIA PTY LTD
79080 GHD4 PMCA - ELF PROGRAM COORDINATION $174,885.70Department of Defence 2008-04-04 GHD PTY LTD
79157 SETTLEMENT $174,754.82Department of Defence 2008-04-04 BLAKE DAWSON WALDRON TRUST ACCT
277864 Purchase of various Rigging Safety items $174,341.56Defence Materiel Organisation 2008-04-28 J. Blackwood & Son Pty Ltd
79077 PROFESSIONAL SERVICES $173,800.00Department of Defence 2008-04-04 SMS CONSULTING GROUP LIMITED
90296 a/c engine spares:5365-01-089-4114 spacer, qty 2. 2840-01-089-4123 spoiler, qty 1. 2840-01-089-4130 synchronizing ring, qty 5. 2840-01-089-4129 ring, qty5. 3020-01-095-7460 gear, qty 1. 2840-01-241-7467 shroud, qty 1. 2840-01-362-4936 shaft, qty 1. 2840-01-444-7757 shaft, qty 1. $173,621.24Defence Materiel Organisation 2008-04-23 asia pacific aerospace
90295 a/c engine spares:5365-01-089-4114 spacer, qty 2. 2840-01-089-4123 spoiler, qty 1. 2840-01-089-4130 synchronizing ring, qty 5. 2840-01-089-4129 ring, qty5. 3020-01-095-7460 gear, qty 1. 2840-01-241-7467 shroud, qty 1. 2840-01-362-4936 shaft, qty 1. 2840-01-444-7757 shaft, qty 1. $173,621.24Defence Materiel Organisation 2008-04-23 asia pacific aerospace
80822 INSTALLATION OF FALL RESTRAINT SYSTEM $173,065.64Department of Defence 2008-04-04 STANDFAST CORPORATION PTY LTD
73097 IT Maintenance & Support Costs $172,999.91Department of Finance 2008-04-08 DEPT OF PARLIAMENTARY SERVICES
71956 RFT 005-2008 IT Contractor $172,260.00Australian Taxation Office 2008-04-18 COMPAS PTY LTD
73169 IT Hardware $171,609.25Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-17 Infront Systems Pty Ltd
73408 ICT Contractor Services $171,600.00Child Support Agency 2008-04-08 TARAKAN CONSULTING PTY LTD
82926 SUPPORT ASSY $171,468.75Defence Materiel Organisation 2008-04-23 AGUSTAWESTLAND LTD
85340 Transcribing & Court Recording Services $170,916.01Federal Circuit Court of Australia 2008-04-01 National Transcription Services Pty Ltd
81087 WARDEN 7 PUBS DEVELOPMENT $170,711.20Department of Defence 2008-04-08 DARONMONT TECHNOLOGIES PTY LTD
85782 Provision of professional services - Economic Evalutation $170,500.00Department of Health 2008-04-17 IMS HEALTH AUSTRALIA PTY LTD
98833 Provision of temporary staff - Healthy Active Australia Schools & Community Grants Program $170,000.00Department of Health 2008-04-01 SOS Recruitment
71900 IT SERVICES $169,620.00Department of Human Services Retired 2008-04-08 ASG GROUP
102989 IT contractor $169,400.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-28 Natush Consulting
83946 Computer Equipment and Accessories $169,120.00Centrelink 2008-04-07 Novell Pty Ltd
117378 Provision of Audience Segmentation Research $168,230.70Department of the Environment Water Heritage and the Arts 2008-04-21 Colmar Brunton Pty Ltd
79210 HQJOC PROJECT - ADI LIMITED - CISTECH INTEGRATION $167,883.88Department of Defence 2008-04-04 THALES AUSTRALIA
72660

Internal Audit services 2008

$167,750.00Future Fund Management Agency 2008-04-04 PricewaterhouseCoopers
70721 IMU Contract Programmer: IMU-ICT002 Official Order IMU2008/012 $166,954.00Department of Veterans' Affairs 2008-04-01 Collective Resources IT Recruitment Pty Ltd
84031 Supply and install carpet $166,919.45Centrelink 2008-04-18 Interface Flor
73288-A2 Provision of Professional Information Technology Sourcing Project Services $166,156.25Department of the Environment Water Heritage and the Arts 2008-04-17 Ken Erwood & Associates Pty Ltd T/a
79299 Computer Equipment $166,106.16Department of Defence 2008-04-08 GETRONICS (AUSTRALIA) PTY LTD
80337 PURCHASE OF ONE XT458U DUAL UHF TRANSCEIVER $165,722.14Department of Defence 2008-04-14 THALES AUSTRALIA
120320 Gazelle Roads, East New Britain ?Development Effectiveness Assessment $165,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-03 SCALES, IAN ALEXANDER
83048 Professional Service Support $165,000.00Defence Materiel Organisation 2008-04-17 DELOITTE TOUCHE TOHMATSU
85933 Computer Software $165,000.00Centrelink 2008-04-29 Actividentity
73204 Consutlancy $165,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-22 COLMAR BRUNTON SOCIAL RESEARCH
83152 BDS & tech consumables under the ACMC for NCLO $165,000.00Defence Materiel Organisation 2008-04-30 BAE SYSTEMS AUSTRALIA LIMITED
145935 BART Support & Development Services $165,000.00Department of Broadband, Communications and the Digital Economy 2008-04-24 Excelerated Consulting Pty Ltd
73206 Consutlancy $165,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-22 COLMAR BRUNTON SOCIAL RESEARCH
83129 PROVISION OF APG73 BDS $164,486.45Defence Materiel Organisation 2008-04-30 RAYTHEON AUST PTY LTD
71839 Architectural Services $164,300.40Department of Finance 2008-04-07 SUTERS ARCHITECTS
95472 Security upgrade to the Brisbane SAAL facility as per Protective Security Advisory directives in conjunction with the terms and conditions contained in S/O 9702-026-105. $163,403.63Defence Materiel Organisation 2008-04-28 Sikorsky Aircraft Austalia Limited
83960 Supply and install carpet $162,880.85Centrelink 2008-04-10 Interface Flor
79208 PABX Systems $162,862.31Department of Defence 2008-04-04 FUJITSU AUSTRALIA LTD
127831 Contract Service Fees Apr 2008 $162,569.36Department of Infrastructure Transport Regional Development and Local Government 2008-04-21 IRON MOUNTAIN AUSTRALIA PTY LTD
83222 Develop and Deliver Products to Support the DMO Sustainment Managment Business Model $162,360.00Defence Materiel Organisation 2008-04-24 PS MANAGEMENT CONSULTANTS
84391 Goods and Services $161,706.05Attorney-General's Department 2008-04-01 Point Trading
84300 Equipment-Microsoft Package $161,700.00Attorney-General's Department 2008-04-07 Microsoft Pty Ltd
80053 Port Wakefield Proof & experimental establishment stage 2 environmental investigation for lead c $161,260.00Department of Defence 2008-04-16 GHD PTY LTD
83063 Performance Manager for PBSPO Sustainment $161,092.30Defence Materiel Organisation 2008-04-17 SME GATEWAY LIMITED
90607 Oracle - License and Support $160,854.57Australian Financial Security Authority 2008-04-28 Oracle Corporation
73498 IT Consultant $160,688.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Sherborne Consulting Pty Ltd
79321 Computer Equipment $160,335.91Department of Defence 2008-04-09 SUN MICROSYSTEMS
72533

PURCHASE OF QTY 6 DRAG BRACE LANDING GEAR ASSY'S

PN: 70250-12105-043

CAGE: 78286

$160,310.50Defence Materiel Organisation 2008-04-28 SAAL
79567 SDSS GS DATA REMEDIATION $160,000.00Department of Defence 2008-04-08 DEFENCE MATERIEL ORGANISATION -
242839 Provision of Design Consultancy Services $160,000.00Department of Foreign Affairs and Trade 2008-04-10 MSA & ASSOCIATES PTY LTD
84948 External review to examine the most efficient way for the Murray Darling Basin Authority to perform $160,000.00Department of the Environment Water Heritage and the Arts 2008-04-30 Allen Consulting Group
82965 82WG SUPPORT FOR TRIAL BLACKWOOD3 $160,000.00Defence Materiel Organisation 2008-04-22 DEPARTMENT OF DEFENCE
79034 Construct Deployable Equipment Storage Shed at RAAF Base Williamtown $159,999.99Department of Defence 2008-04-07 SSL ASSET SERVICES PTY LTD
92844 FACOPS $159,758.50Department of Defence 2008-04-08 SPOTLESS P & F PTY LTD
83133 LEAD IN SKILLS TRAINING $159,740.01Defence Materiel Organisation 2008-04-30 DEPARTMENT OF DEFENCE
106693 provision of flight control program to hypersonic $159,667.00Department of Defence 2008-04-24 ROSS PAULL
78743 Professional services $159,154.52Department of Defence 2008-04-14 BOEING AUSTRALIA LTD
87385 Provision of Internal Audit Services $158,400.00Royal Australian Mint 2008-04-14 Walter Turnbull Pty Limited
83612 Procurement of: VALVE,GATE; VALVE,GATE; VALVE,CHECK $157,840.00Defence Materiel Organisation 2008-04-08 PROMET VALVES AUSTRALIA Pty Ltd
79127 PROFESSIONAL SERVICES $157,300.00Department of Defence 2008-04-07 FLAVOUR SOLUTIONS PTY LTD
72123 Supply and installation of X-ray and explosive trace equipment for phase 3 air cargo X-ray trials $157,300.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-07 L-3 COMMUNICATIONS AUSTRALIA
130546 IT Contractor $156,910.00Australian Taxation Office 2008-04-09 COMPAS PTY LTD
82915 Visual vertical optimiser software $156,830.85Defence Materiel Organisation 2008-04-18 WESTAR AEROSPACE & DEFENSE GROUP IN
128338 IT Specialist Services by Specified Personnel $156,635.38Centrelink 2008-04-15 Compas Pty Ltd
79503 Provision of Contractor (labour hire) Services $156,200.00Medicare Australia 2008-04-24 Ingena Group Limited
97151 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $155,850.15Department of Defence 2008-04-29 ASSET SERVICES
76264 11 BRIGADE FACILITIES $155,674.30Department of Defence 2008-04-28 THIESS PTY LTD
78731 AE/021/07-08 AIR CHTR EX NORTHERN ATLAS AMB-LEA-CU $155,000.00Department of Defence 2008-04-12 STRATEGIC AVIATION - USD
71223 HMA Blaze - Yahoo and Google charges February 08 to June 08 $154,600.00Department of Industry, Innovation and Science 2008-04-09 HMA BLAZE PTY LTD
147994 Provision of off-site storage for files and IT back-up data media $154,380.00Department of Broadband, Communications and the Digital Economy 2008-04-17 Recall Information Management Pty Ltd
83363 supply of ifo 180 fuel to hams sirius $154,172.70Defence Materiel Organisation 2008-04-01 BP MARINE LIMITED
71219 HMA Blaze - Branding '08 Pre-bill for Commercial Ready $154,126.19Department of Industry, Innovation and Science 2008-04-08 HMA BLAZE PTY LTD
88383 GSR through life support contract $154,113.10Defence Materiel Organisation 2008-04-28 THALES COMMUNICATIONS LIMITED
85506 BIO 2008 IA07/00469 $154,000.00Department of Industry, Innovation and Science 2008-04-01 AUSBIOTECH LTD
69589 CONTRACT C010-HQ06 PROVISION OF SIMULATION SUPPORT $154,000.00Department of Defence 2008-04-10 KRIEGSPIEL DEVELOPMENTS PTY LTD
80931 Provision of support to 2/14 QMI and 2 CAV REGT ADHOC TASK 02/08 $153,029.80Department of Defence 2008-04-09 GENERAL DYNAMICS LAND SYSTEMS
229254 Hardware/Software maintenance $152,894.79Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-23 TLC IT GROUP
83973-A1 Software $152,889.00Centrelink 2008-04-01 Infront Systems Pty Ltd
67479 Computer maintenance services $152,851.60Australian Criminal Intelligence Commission 2008-04-17 Dell Computer Pty Ltd
83275 Performance based contracting training, workshops and briefs $152,598.41Defence Materiel Organisation 2008-04-23 KELLOGG BROWN & ROOT PTY LTD
72148 Workshops, coaching sessions, assessment and development action planning sessions for Coaching Skills for Managers - Facilitator Training Round 2. $152,000.00Centrelink 2008-04-28 Institute of Executive Coaching
87198 Supply of Diagnostic Reagents $151,860.50National Blood Authority 2008-04-01 DiaMed Australia Pty Ltd
76453 FOOD SERVICES $151,418.69Department of Defence 2008-04-15 PDL TOLL
83956

IT Specialist Services by Specified Personnel

$151,351.20Centrelink 2008-04-11 PAXUS Australia Pty Ltd
83318 THIS ORDER IS PLACED IAW TERMS AND CONDITIONS OF Q 08 $150,040.00Defence Materiel Organisation 2008-04-28 KTEC SOLUTIONS PTY LTD
102985 IT contractor $150,040.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-28 Freelance Global Ltd
79868 QUARANTINE FEES $150,000.00Department of Defence 2008-04-21 AUSTRALIAN QUARANTINE AND INSPECTIO
151731 Recruitment Services $150,000.00Centrelink 2008-04-28 IPA Personnel Pty Ltd
207890 08/2791 - IT Infrastructure Services (091445) $150,000.00Australian Customs Service 2008-04-01 IBM Australia Ltd
212373 08/2791 - IT Infrastructure Services (091445) $150,000.00Australian Customs Service 2008-04-01 IBM Australia Ltd
85444 Legal Services $150,000.00Australian Securities and Investments Commission 2008-04-29 Musikanth, Alain
71799 Phone Charges $150,000.00Attorney-General's Department 2008-04-02 Telstra
102973 IT contractor $149,860.43Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Candle ICT/Clarius Group
73194 Consultancy services/advice to Disability Invest. Group $149,556.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-29 THE NOUS GROUP
72423-A1 07/2507 - Training Program - 1599-1947 - C & B Services Panel 06/1599 $149,000.00Australian Customs and Border Protection Service 2008-04-11 Centre for Customs and Excise Studies-University of Canberra
83418 Professional Legal Fees & Disbursements $148,650.00Defence Materiel Organisation 2008-04-02 PHILLIPS FOX SYDNEY
111345 Provision of technical advice on information sharing processes and procedures $148,554.00Australian Taxation Office 2008-04-27 Dale Boucher
79362 Ford Ranger PK 4x4 RANGER Dual Cab Pick Up ( UM4) Qty 6 $148,404.04Department of Defence 2008-04-01 LEASEPLAN AUSTRALIA LTD
229857 comms services $148,354.87Department of Defence 2008-04-21 OPTUS BILLING SERVICES PTY LTD
97438 Routine General Building Works $147,644.20Department of Defence 2008-04-18 DEFENCE MAINTENANCE MANAGEMENT
79003 LCD MONITORS $147,034.36Department of Defence 2008-04-11 ACER COMPUTER AUSTRALIA PTY LTD
72711 Study of the Technical Implications of the Digital Dividend $146,850.00Department of Communications and the Arts 2008-04-21 Kordia Solutions Pty Ltd
84293 Marketing $146,576.65Attorney-General's Department 2008-04-15 Hyro Australia Pty Ltd
72682 Annual subscription for open source info $145,278.32Department of Infrastructure Transport Regional Development and Local Government 2008-04-01 JANE'S INFORMATION GROUP, AUSTRALIA
106403 PSP ARMY DIVING SYSTEMS SPT $145,026.00Defence Materiel Organisation 2008-04-30 RELEGEN PTY LTD
115545 Professional accounting services $145,000.00Department of Health 2008-04-01 Aylin Pty Ltd
83833 Software $144,127.83Centrelink 2008-04-01 Dimension Data Australia Pty Ltd
131203 Repair and modification of an F/A-18 Hornet, F404 Engine, Electrical Control Assy. $143,833.18Defence Materiel Organisation 2008-04-09 BAE SYSTEMS CONTROLS INC. DBA BAE S
80589 SUPPLY AND INSTALL OF AC IN SUC CONCEN $143,780.00Department of Defence 2008-04-11 THALES AUSTRALIA
83690 Procurement of: CYLINDER HEAD,DIESEL ENGINE $143,474.89Defence Materiel Organisation 2008-04-29 ROLLS-ROYCE MARINE AUSTRALIA
131643 Communications Equipment: Canberra $143,436.90Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
125741 HOLSWORTHY: SOWABR ST 1 - WATER MAINS PROJECT $143,339.08Department of Defence 2008-04-29 HANSEN YUNCKEN PTY LTD
83965 Office furniture $143,147.22Centrelink 2008-04-08 Schiavello Systems (NSW) Pty Ltd
237630 UPDATE AND REVIEW VIETNAMESE JUDICIARY BENCHBOOK $143,000.00Federal Court of Australia 2008-04-09 LAW AND DEVELOPMENT PARTNERS
83064 PSP SUPPORT OF AS350BA IN SERVICE SUPPORT PROJECT $142,750.00Defence Materiel Organisation 2008-04-17 QINETIQ CONSULTING PTY LTD
121164 IRG Team Member Institutional Readiness, Strengthening and Capacity Building $142,430.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-07 DOBUNABA, FELECIA
68521

Update to WCM software

$142,408.00Family Court and Federal Circuit Court 2008-04-07 IBM
72274

SPORTING ATTIRE TRACKSUITS

 STANDING OFFER NO; 4170/2/274

$141,702.00Defence Materiel Organisation 2008-04-02 Walkabout Leisurewear Pty Ltd
68369 IT Contractor $141,350.00Australian Taxation Office 2008-04-04 M&T Resources (SMS Group)
83085 DUCT ASSEMBLY $141,190.30Defence Materiel Organisation 2008-04-17 KELLSTROM DEFENSE AEROSPACE INC.
79338 Ref No:2006/1055088 $141,030.00Department of Defence 2008-04-09 QINETIQ CONSULTING PTY LTD
87251 Extension of Provision of ICT setup, software and hardware, IT support for the NBA $140,993.27National Blood Authority 2008-04-08 Getronics Australia Pty Ltd
83030 Barometeres $140,800.00Defence Materiel Organisation 2008-04-15 VAISALA PTY LTD
83254 Ford Falcon XL Ute (US) Qty 6 $140,535.19Defence Materiel Organisation 2008-04-23 LEASEPLAN AUSTRALIA LTD
266102 Tester Family Study Program $140,449.00Department of Veterans' Affairs 2008-04-21 Icon Recruitment Pty Ltd
83890 Office fitout $140,184.00Centrelink 2008-04-22 Fyfe Interiors and Refurbishment
132943 Temporary Personel $140,000.00Australian Financial Security Authority 2008-04-23 People Bank
72495-A1 08/2709 - Business Analyst - 0717-0862 - ICT Panel 05/0717 $140,000.00Australian Customs and Border Protection Service 2008-04-28 Aurec Pty Ltd
69420 Legal services - counsel $140,000.00Australian Securities and Investments Commission 2008-04-08 Mr Sean Cooper
74219 PABX Supply and Installation management services (Contract DPS04082) $139,864.87Department of Parliamentary Services 2008-04-16 Telstra Corporation Ltd
83592 Procurement of: RECEIVER-TRANSMITTER SUBASSEMBLY $139,700.00Defence Materiel Organisation 2008-04-01 SYSTECH CONSULTANTS Pty Ltd
79155 CCC 322778 AC 21911 PRN LIS 029 EC135 TRANSITION COURSE GERMANY $139,537.04Department of Defence 2008-04-03 BUNDESWEHR SERVICE CENTRE BONN
150920 Provision of Network Engineering Services $139,392.00Family Court of Australia 2008-04-07 Talent International Pty Ltd
121296 Project preparation Lao PDR Transport Sector $139,271.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-16 POLICY APPRAISAL SERVICES PTY LTD
86693 Dell VMware Servers $139,121.93CrimTrac 2008-04-21 Infront Systems Pty Ltd
143072-A1 08/2734 Software Support Services (08453) $137,627.22Australian Customs and Border Protection Service 2008-04-01 Identity Systems Pty Ltd
170942 Contractor Extension Do Not Call $137,400.00Australian Communications and Media Authority (ACMA) 2008-04-16 Hudson Global Resources (Australia) Pty Ltd
82942 Toyota Corolla sedan ( SS) Qty 6 $137,186.68Defence Materiel Organisation 2008-04-23 LEASEPLAN AUSTRALIA LTD
82930 T&A for 6 x Tenix technicians for 7 weeks to assist with PS1405 schedule $137,119.40Defence Materiel Organisation 2008-04-22 TENIX DEFENCE PTY LTD
78796 Comms/IT $136,615.06Department of Defence 2008-04-14 GETRONICS (AUSTRALIA) PTY LTD
72415

NSN 2840/01-509-1985

PURCHASE OF NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS

GST INCL

$136,326.96Defence Materiel Organisation 2008-04-15 Aviall Australia Pty Ltd
76230 PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT $136,208.60Department of Defence 2008-04-17 COLIN JOSS & CO PTY LTD
115467 System admin. such as system performance and system backup. $135,758.32Department of Health 2008-04-02 FUJITSU AUSTRALIA LTD
70874 IT CONTRACTING SERVICES $135,300.00Australian Prudential Regulation Authority (APRA) 2008-04-02 OAKTON SERVICES PTY LTD
117643 MINIMI PINS AND PLUGS $135,179.00Defence Materiel Organisation 2008-04-10 TRIMCAST
84004 Office furniture $135,094.30Centrelink 2008-04-30 Schiavello Systems (NSW) Pty Ltd
73093 Communication Costs $135,000.00Department of Finance 2008-04-07 ECOWISE SERVICES (AUSTRALIA) P/L
58899 Property Lease - Division of Hughes $135,000.00Australian Electoral Commission 2008-04-01 Grosvenor No. 19 Pty Ltd
58902 Property Lease - Division of Lowe $135,000.00Australian Electoral Commission 2008-04-01 MEMO Corporation Australia Pty Ltd
87161 Contractor Services $134,884.20Department of Foreign Affairs and Trade 2008-04-03 Talent International Pty Ltd
85123

Deflector, Blast Attenuation Device

$134,640.00Defence Materiel Organisation 2008-04-23 G A Hanrahan Pty Ltd
127567 CARTRIDGE 5.56MM BALL F1 CHARGER CLIP PACK $134,522.18Defence Materiel Organisation 2008-04-15 THALES AUSTRALIA
82978 PURCHASE & INSTALLATION OF DCAC SYSTEM $134,400.00Defence Materiel Organisation 2008-04-15 DEPARTMENT OF DEFENCE
81522 CABLING $134,200.00Defence Materiel Organisation 2008-04-21 COMPLIANCE ENGINEERING
79219 RENTAL AGREEMENT FOR PRINTERS AT DPS Nationally $134,200.00Department of Defence 2008-04-23 CANNON AUSTRALIA PTY LTD
90471 Advertising Monitoring $133,365.65Australian Securities and Investments Commission 2008-04-28 Commercial Monitors
71952 Hardware & equipment for ICT Sourcing Program $133,344.68Australian Taxation Office 2008-04-16 SYNERGISTIC NETWORK SOLUTIONS
73381 Leased Office Equipment $133,188.00Child Support Agency 2008-04-30 FUJI XEROX AUSTRALIA PTY LTD
82940 Toyota Hilux 4x2 Tray (UM1) Qty 7 $132,877.90Defence Materiel Organisation 2008-04-23 LEASEPLAN AUSTRALIA LTD
74073 Annual license renewal of NOMAD Archival 01/04/2008-31/03/2009 $132,825.00Australian Taxation Office 2008-04-01 Fujitsu Australia Ltd
71957 IT Contractor $132,704.00Australian Taxation Office 2008-04-18 COSMIC TECH SOLUTIONS PTY LTD
82223 CRASH DATA RECORDER $132,581.58Defence Materiel Organisation 2008-04-18 AUSTRALIAN AEROSPACE LTD
80964 HS and SML life of type study $132,425.00Department of Defence 2008-04-09 GHD PTY LTD
79546 SCOPING STUDIES FOR AIRFIELD PROJECTS AT RAAF BASE TOWNSVILLE AND POINT COOK AIRFIELD. $132,000.00Department of Defence 2008-04-08 SINCLAIR KNIGHT MERZ PTY LTD
126591 APC Symmetra PX Power Solution (UPS) for AAD Main Computer Room $132,000.00Australian Antarctic Division 2008-04-04 Computercorp
640261 Actuarial analysis and reporting for Comcover $131,820.28Department of Finance and Deregulation 2008-04-28 KPMG Actuarial Pty Limited
82207 A5800 SELF CONTAINED UNDERWATER BREATHING APPARATUS FOR RAN $131,819.60Defence Materiel Organisation 2008-04-16 RFD TECHNOLOGIES PTY LTD
80594 Support of WFPS and DMOSS $131,810.80Department of Defence 2008-04-11 BMT DEFENCE SERVICES (AUSTRALIA)
121337 ASEAN+3 EID Program Phase 2 (Mid Term Review) $131,298.75Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-24 ANU ENTERPRISES PTY LTD
79073 Renovation of Office $131,285.00Department of Defence 2008-04-04 SPOTLESS P & F PTY LTD
80951 Scoping Study - Gould Host Computer Replacement $131,032.00Department of Defence 2008-04-09 CAE AUSTRALIA PTY LTD
84054 Workstations $131,011.43Centrelink 2008-04-21 Schiavello Systems (NSW) Pty Ltd
84361 Legal Services $131,000.00Attorney-General's Department 2008-04-21 Anthony J Meagher
73507 IT Consultant $130,680.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 People Bank Australia P/L
102971 IT contractor $130,680.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Ambition Recruit Pty Ltd
73252 IT Hardware $130,282.48Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-10 COMPUTERCORP (OPERATIONS)
88412 Project Support Services $130,200.40Defence Materiel Organisation 2008-04-22 JACOBS AUSTRALIA
142772 Contractor Costs $130,000.00Department of Finance and Deregulation 2008-04-07 SOUTHERN CROSS COMPUTING PTY LTD
73647 WORKFORCE PLANNING PARTNER PROGRAM $129,910.00IP Australia 2008-04-28 INFOHRM PTY LTD
72258 Additional implementation Services for Argus Software $129,775.00Australian Taxation Office 2008-04-21 Capital Markets Consulting P/L
122300 Air Charter service Dili - Bne - Cbr120/3/08 $129,600.00Australian Federal Police 2008-04-18 ADAGOLD AVIATION PTY LTD
67460 Provision for Project Manager $129,492.00Comsuper 2008-04-07 Cordelta Pty Limited
80210 INSTALL MODULES HMAS MANOORA $129,025.81Department of Defence 2008-04-09 TAYLOR BROS (SLIPWAY & ENGINEERING)
280076 COMPUTER SYSTEM,DIGITAL ; DEPLOYABLE RUG $128,811.30Defence Materiel Organisation 2008-04-22 DATACOM SYSTEMS (QLD) PTY LTD
69426 Compressor Unit , Reciprocating Mariner 320B, C/W CES Items $128,700.00Defence Materiel Organisation 2008-04-09 AUSTRALIAN SAFETY ENGINEERS P/L
80643 4516.35 HMAS ARUNTA VA CONDITION MONITORING PROPULSION DRIVE TRAIN, $128,463.50Department of Defence 2008-04-04 SVT HOLDING PTY LTD
95319 EMRWG,RPWG,develop nat.policy framework for ROLR scheme $128,375.50Department of Industry, Innovation and Science 2008-04-28 ALLENS ARTHUR ROBINSON
80670 POC: LLOYD MAGNER CONTACT: 02 626 69353 $128,075.97Department of Defence 2008-04-07 GETRONICS (AUSTRALIA) PTY LTD
83360 8563E Spectrum Analyser for CMD&V $127,584.05Defence Materiel Organisation 2008-04-01 ROJONE PTY LTD
78998 PREMIERE PACKAGE 33 UNITS FOR 12 MONTHS $127,494.97Department of Defence 2008-04-03 GULF DTH FZ LLC
83256 Ford Fairmont Sedan Qty 5 (SE) $127,418.73Defence Materiel Organisation 2008-04-23 LEASEPLAN AUSTRALIA LTD
83315 REPLACE FLAT BED TRUCK $127,123.69Defence Materiel Organisation 2008-04-28 BAE SYSTEMS AUSTRALIA LTD
106834 Office Fitout - Parramatta. $126,741.00Austrade 2008-04-07 Euroline Pty Ltd
72141 supply and deliver 310 ea pneumatic tyres vehicular $126,720.00Defence Materiel Organisation 2008-04-22 Transport tyre sales pty Ltd
119669 RP00935, Invoice: M08033 - Transcription of Northern Fields (Gippsland) 3D marine Seismic consisting of 2,149 x 3590 cartridges. $125,987.40Geoscience Australia 2008-04-23 Fugro Seismic Imaging Pty Ltd
82122 RP00935, Invoice: M08033 - Transcription of Northern Fields (Gippsland) 3D marine Seismic consisting of 2,149 x 3590 cartridges. $125,987.40Geoscience Australia 2008-04-23 Fugro Seismic Imaging Pty Ltd
121279 Water and Sanitation Initiative - Identification Mission to Vietnam $125,743.55Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-05 GHD PTY LTD
144461 IT Specialist Services by Specified Personnel $125,664.00Centrelink 2008-04-16 Southern Cross Computing Pty Ltd
80682 Removal of CSA 3 from HMAS RANKIN $125,625.13Department of Defence 2008-04-07 RAYTHEON AUSTRALIA PTY LTD
83688 Procurement of: ADAPTER,AS-B $125,413.16Defence Materiel Organisation 2008-04-29 WESTRAC EQUIPMENT Pty Ltd
70877 IT CONTRACTOR SERVICES $125,400.00Australian Prudential Regulation Authority (APRA) 2008-04-02 OAKTON SERVICES PTY LTD
83879 Computer services $125,195.40Centrelink 2008-04-24 Nuance Communications Int. BVBA
76164 PROFESSIONAL SERVICES $125,176.70Department of Defence 2008-04-30 SMS MANAGEMENT & TECHNOLOGY
65316 Provision of venue, catering and associated services for ACMA Radcom 2008 conference. The conference is funded on a cost recovery basis. $125,000.00Australian Communications and Media Authority (ACMA) 2008-04-30 Sofitel Melbourne
230361 To Produce Statistical Local Area Population Projections $125,000.00Department of Health and Ageing 2008-04-18 Australian Bureau of Statistics ACT
83146 Periscope Test Equipment - Obsolescence $124,944.64Defence Materiel Organisation 2008-04-30 BAE SYSTEMS AUSTRALIA LTD
80160 Undertake Rationalisation oof HMAS Melbourne RAST Piping System during IMAV 12 $124,783.69Department of Defence 2008-04-10 THALES AUSTRALIA
71920 Provision of design and project management services further to the 2004/05 upgrade of Hellfire Pass Memorial museum, Thailand (107132) $124,771.00Department of Veterans' Affairs 2008-04-10 Hewitt Pender Associates Pty Ltd
73317 Passive Handler Detector Dog Course Final invoice $124,468.40Department of Agriculture, Fisheries and Forestry 2008-04-18 Hanrob Pty Ltd
281096 Hardware and Maintenance for National Trade Measurement $124,339.60Department of Innovation, Industry, Science and Research 2008-04-10 IBM AUST LTD
87440 Office Fitout $123,816.00Australian Electoral Commission 2008-04-22 Complete Design Interiors Pty Ltd
83173 HGCE $123,710.30Defence Materiel Organisation 2008-04-18 FMS ACCOUNT
86520 Printer, automatic data processing $123,620.20Defence Materiel Organisation 2008-04-18 AirServices Australia
83228 EDMS IMPLEMENTATION $123,105.40Defence Materiel Organisation 2008-04-24 QINETIQ AEROSTRUCTURES TECHNOLOGIES
73540 REPAIRS & PAINTING OF WINDOWS & SHUTTERS $122,629.10Office of the Official Secretary to the Governor-General 2008-04-04 SYDNEY BUILDING PROJECTS
80139 Engagement of ESP for Brisbane Based Sustainment Iimplementation Engieer Supervisor $122,190.20Department of Defence 2008-04-10 NOVA AEROSPACE
119812
Provision of Information Technology Technical Support
$121,440.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-07 Analytics Group Pty Ltd
96496 IT Specialist Services Specified Personnel $121,321.20Centrelink 2008-04-28 Verossity Pty Ltd
150298 Aircraft Spares $121,278.03Defence Materiel Organisation 2008-04-09 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
79483 Provision of Office Fit-out Services $121,004.40Medicare Australia 2008-04-16 INTERIORS AUSTRALIA
79488 Provision of Office Fit-out Services $121,004.40Medicare Australia 2008-04-16 INTERIORS AUSTRALIA
79475 Provision of Office Fit-out Services $121,004.40Medicare Australia 2008-04-16 INTERIORS AUSTRALIA
83682 Procurement of: CIRCUIT CARD ASSEMB $120,873.18Defence Materiel Organisation 2008-04-24 ROLLS-ROYCE MARINE AUSTRALIA
88366 ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS $120,779.99Defence Materiel Organisation 2008-04-28 H I FRASER PTY LTD
80089 Engagement of ESP for Brisbane Based Sustainment Integration Engineering Services $120,761.30Department of Defence 2008-04-10 NOVA AEROSPACE
81546 install posmv, cmax and caris hips and sips on SMB GEOGRAPHE and SMB FANTOME modifications $120,631.50Defence Materiel Organisation 2008-04-21 AIMTEK PTY LTD
81004 THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER AR CONTRACT C338399 $120,626.85Department of Defence 2008-04-07 BOEING COMPANY THE
68669 Spectrum Analyser $120,560.00Defence Materiel Organisation 2008-04-08 Rohde & Schwarz
79509 PROFESSIONAL SERVICES $120,120.00Department of Defence 2008-04-08 PEOPLEBANK
68368 IT Contractor $120,120.00Australian Taxation Office 2008-04-04 ICON RECRUITMENT
73409 Printing Services $120,000.01Child Support Agency 2008-04-09 ROTHFIELD PRINT MANAGEMENT
121259 Non Violent Peace Force - Protection (CHAP) $120,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-10 NONVIOLENT PEACEFORCE
90885-A1 08/2596 - Business Analyst - 1071-2119 - Applications Maintenance & Support Panel 05/1071 $120,000.00Australian Customs and Border Protection Service 2008-04-11 IBM Australia Ltd
115270 Provision of Independant finance advice $120,000.00Department of Health and Ageing 2008-04-08 KPMG
113119 08/2660 - Project Manager - 0717-0890 - ICT Panel 05/0717 $120,000.00Australian Customs Service 2008-04-01 Paxus Australia Pty Ltd
233050 Transition-In Manager for DHOAS project $120,000.00Department of Veterans' Affairs 2008-04-07 Acumen Alliance Pty Ltd
201271 Basin Salinity Management Strategy (BSMS) Registers Database Stage 2 $119,878.00Murray-Darling Basin Authority 2008-04-21 Geometry Pty Ltd
73014 motor vehicle spare parts $119,749.08Department of Defence 2008-04-28 MERCEDES BENZ AUST
132789 Australian Known Scheme Design Study $119,546.25Department of Infrastructure Transport Regional Development and Local Government 2008-04-23 AMS Advanced Maintenance Systems Ltd
125428 Shipper Design Study $119,546.25Department of Infrastructure Transport Regional Development and Local Government 2008-04-23 AMS Advanced Maintenance Systems Ltd.
121268 Australian Scholarships Annual Survey-Student Selection Criteria Review $119,350.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-21 COURAGE PARTNERS PTY LTD
119811
Installation of Chillers at AusAID building
$119,185.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-17 Benmax Pty Ltd
121286 Trade Policy Briefing Series $119,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-18 PACIFIC INSTITUTE OF PUBLIC POLICY
83218 COMMUNICATIONS EQUIPMENT $118,992.13Defence Materiel Organisation 2008-04-24 IBM AUSTRALIA LTD
96498 IT Specialist Services by Specified Personnel $118,918.80Centrelink 2008-04-15 Compas Pty Ltd
101941-A2 IT Specialist - Workstation and Software delivery $118,910.00Austrade 2008-04-23 Paxus Australia Pty Ltd
105751-A1 Cooling euipment $118,800.00Australian Bureau of Statistics 2008-04-23 Emerson Network Power
80549 Supply & Install Fuel Storage Tank $118,734.00Department of Defence 2008-04-14 FUEL INSTALLATION SERVICES
72293

SPORTING ATTAIR - SHORTS GENERAL SPORTS

STANDING OFFER NO; 4170/2/274

$118,175.75Defence Materiel Organisation 2008-04-07 Walkabout Leisurewear Pty Ltd
150068 Propeerty lease, Jakarta, Indonesia $118,055.28Australian Federal Police 2008-04-01 Ms Della Aristya Tjitra
73366 ICT Contractor Services $117,999.99Child Support Agency 2008-04-10 COMPAS PTY LTD
141777 DEMOUNTABLE BUILDING $117,830.67Department of Defence 2008-04-22 DEFENCE MAINTENANCE MANAGEMENT
83669 Procurement of: RECEIVER-TRANSMITTER,RADIO $117,810.00Defence Materiel Organisation 2008-04-22 RADLINK COMMUNICATIONS
84037 IT Specialist Services by Specified Personnel $117,717.60Centrelink 2008-04-15 Sheridan Management Services Pty Ltd
80874 ESP in support of inventory control $117,700.00Department of Defence 2008-04-08 SYPAQ SYSTEMS PTY LTD
71450 COVERALLS,NUCLEAR,BIOLOGICAL AND CHEMICAL CONTAMINANTS PROTECTIVE COVERALLS, VARIOUS SIZES $117,645.00Defence Materiel Organisation 2008-04-02 AUSTRALIAN DEFENCE APPAREL
80421 DTS 82 RASS Testing and Training AN/TPS-77 $117,416.06Department of Defence 2008-04-14 LOCKHEED MARTIN CORPORATION
79368 Ford FG Ute ( US) Qty 5 $117,112.66Department of Defence 2008-04-01 LEASEPLAN AUSTRALIA LTD
80981 PROVISION OF EXTERNAL SERVICE PROVIDER $116,913.71Department of Defence 2008-04-08 QINETIQ CONSULTING PTY LTD
83968-A1 Audio Visual Equipment and Supplies $116,903.85Centrelink 2008-04-08 Electroboard Solutions Pty Ltd
84058 Computer services $116,768.83Centrelink 2008-04-18 Dimension Data Australia Pty Ltd
76186 PROFESSIONAL SERVICES $116,678.00Department of Defence 2008-04-28 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
126592 APC UPS Equipment for AAD Main Computer Room $115,500.00Australian Antarctic Division 2008-04-04 Computercorp
123466 The Consultant will continue past work performed through the Specified Personnel and contribute to implementing the National Weeds Awareness Strategy (NWAS) developed through the Australian weeds committee (AWC) of the Natural Resource Management Minister $115,500.00Department of Agriculture and Water Resources 2008-04-21 Queensland Department of Primary Industries & Fisheries
81055 DIRCM Laser thermal Model Verification Study $115,478.00Department of Defence 2008-04-08 TENIX SYSTEMS PTY LTD
79404 Provision of Professional Service Provider Piangegonda labour and travel services $115,149.70Department of Defence 2008-04-01 QINETIQ CONSULTING PTY LTD
80445 Amberley ILS Refurb $115,079.70Department of Defence 2008-04-14 AIRSERVICES AUSTRALIA
72485-A1 08/2619 - Strategy Review - 1599-1959 - C&B Services Panel 06/1599 - (CPE004763) $115,072.00Australian Customs and Border Protection Service 2008-04-14 Apis Group Pty Ltd
95352 Development and implementation of enhancements of Full Time Equivalent (FTE) reporting and budgeting in the Budget Management Reporting System (BMRS) $115,050.00Australian Federal Police 2008-04-23 Analytics Group Pty Ltd
83830-A1 Recruitment Services $115,000.00Centrelink 2008-04-03 IPA Personnel Pty Ltd
87162 Contractor Services $114,714.60Department of Foreign Affairs and Trade 2008-04-02 CANDLE AUSTRALIA LIMITED
85037 Contractor Costs $114,015.00Department of Finance 2008-04-08 EXCELIOR PTY LTD
79596 Provision of Contractor (labour hire) Services $113,960.00Medicare Australia 2008-04-23 WEBMETHODS AUSTRALIA PTY LTD
84883 Study into the Enhancement of the AQF $113,822.00Department of Education Employment and Workplace Relations 2008-04-09 UNIVERSITY OF MELBOURNE
84284 Lease at Karratha, WA $113,390.00Centrelink 2008-04-16 Pilbara Real Estate Pty Ltd
83247 Cables and Cable Connectors $112,909.48Defence Materiel Organisation 2008-04-24 TENIX SYSTEMS PTY LTD
109911 Secondment of legal services $112,574.00Department of Resources Energy and Tourism 2008-04-30 Minter Ellison
73208 Notice of Premiums for NTNER Community Housing $112,353.16Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-22 Comcover
73168 Notice of Premiums NTNER Commiunity Housing and Bidjara Properties at Charleville Qld $112,353.16Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-17 DEPARTMENT OF FINANCE
72662 Qty 150 Tyre Pneumatic for delivery to Bandiana $112,200.00Defence Materiel Organisation 2008-04-28 Michelin Australia
71188-A1 $112,162.05Defence Materiel Organisation 2008-04-15 CROSSFIRE PTY LTD
72934 Provision of team leader services $112,112.00Family Court and Federal Circuit Court 2008-04-14 Talent International
154574 SUPPLY OF NAVIGATION DISPLAY SYSTEM $112,030.68Defence Materiel Organisation 2008-04-18 L3 COMMUNICATIONS NAUTRONIX LTD
83046 POC: PAUL FAICHNEY CONTACT: 02 626 50995 $111,983.08Defence Materiel Organisation 2008-04-17 ALL DUCT FABRICATIONS PTY LTD
86257 SUPPLY OF MEASLES, MUMPS & RUBELLA VACCINE $111,265.00Defence Materiel Organisation 2008-04-11 GLAXOSMITHKLINE AUSTRALIA
107366 SAP technical development services $110,825.00Australian Federal Police 2008-04-04 SAP Australia Pty Ltd
116230 ANNUAL SUPPORT AND MAINTENANCE FEE $110,347.71Family Court and Federal Circuit Court 2008-04-20 TECHNOLOGY ONE
72167-A1 Consultancy Services for Application Architecture. $110,000.00Australian Communications and Media Authority (ACMA) 2008-04-14 SMS Management and Technology Ltd
68336 Sharepoint Developer $110,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-01 SME GATEWAY LTD
79043 Engage a consultant for the refurbishment of the 25m Range at RAAF Base Williamtown $110,000.00Department of Defence 2008-04-07 SSL ASSET SERVICES PTY LTD
105797 Major test release of CData 2006 $110,000.00Australian Bureau of Statistics 2008-04-30 Space Time Research P/L
80130 BACKLOG REMEDIATION PHASE 2 $110,000.00Department of Defence 2008-04-10 RAYTHEON AUSTRALIA PTY LTD
82934 SERVER BLADES $109,927.14Defence Materiel Organisation 2008-04-23 HEWLETT PACKARD AUSTRALIA LTD
85699 Services for the Aged Care Assessment Program - National Data Repository $109,858.00Department of Health 2008-04-10 LA TROBE UNIVERSITY
68134

Diesel Engine for 16kVA Generator Set.

$109,032.00Defence Materiel Organisation 2008-04-04 Watts2C
73437-A1 Project Management of Capital Works - Perth $108,900.00Australian Federal Police 2008-04-01 Manteena Pty Ltd
79497 Reference:DRMS AB806484 File Reference Number:2005/1060179/3 $108,667.05Department of Defence 2008-04-08 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
80866 Investigation of structural integrity of TACAN buildings $108,625.00Department of Defence 2008-04-08 BAE SYSTEMS AUSTRALIA LTD
71574 Cables Assemblies $108,600.80Defence Materiel Organisation 2008-04-18 OWEN INTERNATIONAL
78902 Desktop Computers $108,565.60Department of Defence 2008-04-11 HEWLETT PACKARD AUSTRALIA PTY LTD
85919 USPTO Search and Examination System Project $108,492.50IP Australia 2008-04-29 OBJECTIVE CORPORATION
100652

Biosciences Laboratory Building 179 - Cool Rooms

CSIRO2007-065

$108,075.00CSIRO 2008-04-15 Austec Installations Pty Ltd
80185 Conversion of Publications into SGML Format IAW Contract C338452 $108,034.30Department of Defence 2008-04-09 BOEING AUSTRALIA LTD
83270 POC: ALAN ROSS CONTACT: 02 626 50931 $107,740.84Defence Materiel Organisation 2008-04-24 SUN MICROSYSTEMS
269125 Architectual, Design and Fitout Management Services $106,963.06Centrelink 2008-04-18 Interiors Australia
281095 Hardware for VANguard Spare Parts $106,641.27Department of Innovation, Industry, Science and Research 2008-04-10 IBM AUST LTD
71941 Professional services - Quality Assurance $106,466.00Department of Health 2008-04-03 NATIONAL AGEING RESEARCH INST INC
127805 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-22 United Group Services Pty Ltd
83305 Lever Lock Release $106,086.77Defence Materiel Organisation 2008-04-29 R/M EQUIPMENT
71141 GEUS Annual Maintenance Agreement $105,849.59Department of Infrastructure Transport Regional Development and Local Government 2008-04-10 EXCELERATED CONSULTING
71360 REPAIR AND OH OF BH MAIN ROTOR BLADE. $105,549.64Defence Materiel Organisation 2008-04-17 SAAL
68069 Security Costs $105,114.11Department of Finance 2008-04-04 CHUBB PROTECTIVE SERVICES
90130-A1 Consulting Services for 'Cyber Safety and Social Networking Services' Research Project $104,940.00Australian Communications and Media Authority (ACMA) 2008-04-30 Blue Moon Research & Planning Pty Ltd
85126 Cabling of Brisbane computer room and air-conditioner $104,908.10Australian Industrial Registry 2008-04-29 SURE POWER
84029-A1 Envelopes $104,720.00Centrelink 2008-04-18 Australian Envelopes
151258 Program Performance Specialist $104,176.60AusAid 2008-04-07 DAVIDSON, AMBER
148805 Economic Modelling for the Australia-India FTA $104,000.00Department of Foreign Affairs and Trade 2008-04-30 CENTRE FOR INTERNATIONAL ECONOMICS
79460 Design Phase - Civil Infrastructure Project to Support Ground Stations ADSCS $103,966.24Department of Defence 2008-04-01 BOEING AUSTRALIA LIMITED
73365 ICT Contractor Services $103,950.00Child Support Agency 2008-04-09 CANBERRA CONSULTING RESOURCES PTY L
107000 IT Resource Manager $103,400.00Austrade 2008-04-28 GMT Canberra Pty Ltd
121273 Design of the South Asia Scholarships Program $103,155.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-08 WORLD WIDE PROJECT MANAGEMENT SERVICES
114635 Purchase of IBM Cisco Hardware Maintenance $102,740.33Department of Industry, Innovation and Science 2008-04-10 IBM AUST LTD
88285 Use of Exisitng ASP Contract - Main Engine Exhaus Valve and Camshaft Drive $102,501.30Defence Materiel Organisation 2008-04-30 ASP SHIP MANAGEMENT PTY LTD
119843 Market Research $102,300.00Royal Australian Mint 2008-04-28 Roy Morgan Research
82090 WP 1077 (NSW LPI Transportation # 4B) Barmedman work unit Deed # G1682D; Contract # G2377 $102,217.50Geoscience Australia 2008-04-17 Fugro Spatial Solutions Pty Ltd
119655 WP 1077 (NSW LPI Transportation # 4B) Barmedman work unit Deed # G1682D; Contract # G2377 $102,217.50Geoscience Australia 2008-04-17 Fugro Spatial Solutions Pty Ltd
131642 Comms Equipment: Sydney $101,656.00Austrade 2008-04-22 Hewlett Packard Australia Pty Ltd
83078 4548.00 REPAIR OF IR CAMERAS 14-552-0739 $101,590.72Defence Materiel Organisation 2008-04-16 SAAB SYSTEMS PTY LTD
104845 PROFESSIONAL SERVICES $101,420.00Department of Defence 2008-04-24 FORTBURN PTY LTD
79379 Resarch Agreement Risk Based Assessment of Complex Systems $101,200.00Department of Defence 2008-04-09 ADELAIDE RESEARCH & INNOVATION PTY
83242 Tenix Escalation on Mgnt. Fee FY07/08 $101,019.86Defence Materiel Organisation 2008-04-24 TENIX DEFENCE PTY LTD
117364 Engagement of Accounting Contractor $100,939.00Australian Taxation Office 2008-04-28 WHK Pty Ltd
69250 REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. $100,867.57Defence Materiel Organisation 2008-04-11 SAAL
83424 PROVISION OF EXTERNAL SERVICE PROVIDER $100,639.84Defence Materiel Organisation 2008-04-03 QINETIQ CONSULTING PTY LTD
81024 285SQN SUPPORT $100,590.60Department of Defence 2008-04-07 THALES AUSTRALIA
71830 Contractor Costs $100,584.00Department of Finance 2008-04-07 GREYTHORN PTY LTD
119645 Progress the development of the Antelope environment towards ATWS version 1.0 $100,000.00Geoscience Australia 2008-04-14 Lindquist Consulting Inc
71592-A1 Provision of contractor services for continued work on the developement and maintenance of the National Agricultural Monitoring System database.  $100,000.00Department of Agriculture Fisheries and Forestry 2008-04-14 SMS Management & Technology
170892 Counsel - VARIATION $100,000.00Australian Securities and Investments Commission 2008-04-28 Boston, Thomo
82069 Progress the development of the Antelope environment towards ATWS version 1.0 $100,000.00Geoscience Australia 2008-04-14 Lindquist Consulting Inc
86321 SME market segmant research $100,000.00Australian Taxation Office 2008-04-30 Eureka Strategic Research Pty Ltd
78626 conference deposit $100,000.00Department of Defence 2008-04-10 BRISBANE CONVENTION & EXHIBITION
96856 furniture $99,914.90Department of Defence 2008-04-08 THE GOOD GUYS EDWARDSTOWN
83620 Procurement of: DEMODULATOR $99,760.00Defence Materiel Organisation 2008-04-09 SYSTECH CONSULTANTS Pty Ltd
98493 Writing and translation $99,730.11Australian Competition and Consumer Commission 2008-04-01 Auscript
198952 IT Software Licences & Support $99,671.51Department of Education, Employment and Workplace Relations 2008-04-02 ORACLE CORPORATION AUST PTY LIMITED
227269 Spatial management model of Murray-Darling fish populations $99,660.00Murray-Darling Basin Authority 2008-04-15 Department of Sustainability and Environment (VIC)
68590

IT Specialist Services by Specified Personnel

$99,608.30Centrelink 2008-04-01 Compas Pty Ltd
67212 Property Lease - Lease of ACT Store $99,500.00Australian Electoral Commission 2008-04-01 Lance Jay Holdings Pty Ltd
256589 Counsel - VARIATION - ISP2010/10250 $99,380.00Australian Securities and Investments Commission 2008-04-22 Stggal, Zali
73676 Automated Test Script Designer $99,264.00IP Australia 2008-04-01 M&T Resources
79786 Provision of Contractor (labour hire) Services $99,176.00Medicare Australia 2008-04-11 VEROSSITY PTY LTD
80694 4187 HMAS BALLARAT INCLINGING EXPERIMENT 16 - 19 APR 08 $99,155.10Department of Defence 2008-04-07 TENIX DEFENCE PTY LTD
68322 Cloth, Disruptive Camouflage Pattern, 500 Denier, Cordura, Windstopper $99,019.80Defence Materiel Organisation 2008-04-03 Bradmill Outdoor Fabrics Pty Ltd
83831 Market Research Services $99,000.00Centrelink 2008-04-02 Market Solutions Pty Ltd
205221 Coastal Vulnerability $99,000.00Department of Climate Change 2008-04-29 CSIRO
79287 Upgrade SSGUI $99,000.00Department of Defence 2008-04-09 SYDAC PTY LTD
82939 Risk reduction work pre financial investment decision. $99,000.00Defence Materiel Organisation 2008-04-23 STRIKE OIL
73672 Project Support /Business Analyst $99,000.00IP Australia 2008-04-09 PEOPLEBANK AUSTRALIA PTY LTD
100540 Headset Acoustical $99,000.00Defence Materiel Organisation 2008-04-28 NIOA Trading
83927 Courier services $99,000.00Centrelink 2008-04-21 Toll Priority
68361 Printing of Forms $99,000.00Civil Aviation Safety Authority 2008-04-02 Canprint Communications Pty Ltd
220683 Provision of Temporary Staff Services $98,950.00Department of Education, Employment and Workplace Relations 2008-04-01 EFFECTIVE PEOPLE PTY LTD
76414 SUPPLY OF TECHNICAL GASES AND HIRE OF CYCLINDERS FOR RAAF BASE WILLIAMTOWN $98,911.36Department of Defence 2008-04-24 BOC LIMITED
92098 URS 8360 - Changes to Segment 4, Fund Replacing Internal Order $98,869.10Defence Materiel Organisation 2008-04-03 MINCOM LTD
87770 For works completed to 30 April 2008 L5,71 Nthbourne Ave Cbr $98,846.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-30 Construction Control Interiors
90298 a/c engine spares:5310-01-091-9156 nut, qty 155. 5310-01-059-4328 washer, qty 5. 2840-01249-1069 seal, qty 4. 5310-01-280-9848 nut, qty 4. 2840-01-089-4127 seal, qty 5. 2840-01-173-7128, qty 5. 2840-01-324-2232 seal, qty 5. 5306-01-137-5733 bolt, qty 1. $98,523.46Defence Materiel Organisation 2008-04-23 asia pacific aerospace
115121 WAN Remote Mgmt Support $98,452.73Australian Criminal Intelligence Commission 2008-04-01 Cerulean Solutions Ltd
113868 Development of Solar Cities Database $98,415.00Department of the Environment Water Heritage and the Arts 2008-04-04 SRA Information Technology
80715 Staff Health Assessment $98,114.01Department of Defence 2008-04-07 HEALTH FUTURES PTY LTD
86518-A2 Robert Brennan and Associates $98,000.00Australian National Audit Office (ANAO) 2008-04-26 Robert Brennan and Associates
71873

BUILDING WORKS

TOTAL FUNDS INCREASED TO $897,930.80 - CN 40519 REFERS

$97,930.80Department of Human Services Retired 2008-04-08 SMI FITOUT PTY LTD
98375

Antiflash Tactile Gloves for Royal Australian Navy

$97,620.05Defence Materiel Organisation 2008-04-17 Cooneen Watts and Stone Ltd
84362 Legal Services $97,609.60Attorney-General's Department 2008-04-21 AUSTRALIAN GOVERNMENT SOLICITOR
73601 PHARMACEUTICAL ASSOCIATED ITEM $96,800.00Defence Materiel Organisation 2008-04-11 SANOFI PASTEUR
82088 ANZLIC Subscription Fees (Australian Government) for F/Y 2008/09. $96,767.00Geoscience Australia 2008-04-17 ANZLIC
119654 ANZLIC Subscription Fees (Australian Government) for F/Y 2008/09. $96,767.00Geoscience Australia 2008-04-17 ANZLIC
76441 PROFESSIONAL SERVICES $96,492.00Department of Defence 2008-04-29 ROSS
73656 Test Lead $96,250.00IP Australia 2008-04-04 ICON RECRUITMENT PTY LTD
83292 CONFIGURATION & ENGINEERING SUPPORT SERVICES RELATED SET UP COSTS CCP 022 $96,053.10Defence Materiel Organisation 2008-04-29 THALES AUSTRALIA
121291 PRMF - Design Specialist $95,811.83Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-21 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
160455 Temporary personell for Finance Section $95,800.00Australian Communications and Media Authority (ACMA) 2008-04-21 Hays Personnel Services (Australia) Pty Ltd
79639 Provision of Office Fit-out Services $95,779.20Medicare Australia 2008-04-04 SCHIAVELLO (ACT) PTY LTD
83626 Procurement of: FILTER BODY,INTAKE AIR CLEANER $95,772.00Defence Materiel Organisation 2008-04-11 SAAB SYSTEMS Pty Ltd
73243 Re-imbursement to UGS Apr08 $95,393.48Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-24 United Group Services
85920 J2EE Developer 2nd extension C2007/11005 $95,370.00IP Australia 2008-04-30 ICON RECRUITMENT PTY LTD
95332

Provision of Course Design and Developement Services

$95,196.00Department of Immigration and Border Protection 2008-04-09 Deakin University
90106 Provision for Training Program Services $95,186.00Department of Immigration and Border Protection 2008-04-09 Deakin University
89685 LACE - LCPL STEPHEN CARR KOVCO INQUIRY $95,178.04Department of Defence 2008-04-29 CLAYTON UTZ
121339 Team Leader AADCP Independent Completion Report $95,108.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-28 BARBER, DAVID G
230458 Management of 2009 Communicable Disease Control Conference $95,000.00Department of Health and Ageing 2008-04-01 CONSEC SUPPORT SERVICES
79294 SETTLEMENT $95,000.00Department of Defence 2008-04-21 AUSTRALIAN GOVERNMENT SOLICITOR
89789 AIR CHTR OP SLIPPER MRE $94,999.99Department of Defence 2008-04-29 STRATEGIC AVIATION - USD
127033 Sydney Fitout Project, Goulburn Street.  Additional works Levels 8 & 12. $94,939.00Office of the Director of Public Prosecutions 2008-04-28 Intrec Management
271224 Review of 2007/08 Financial Statements $94,726.50Department of Education, Employment and Workplace Relations 2008-04-16 OPTIMUM BUSINESS CONSULTING PTY LTD
90765-A4 On-Line Recruitment Tool $94,672.52Office of the Director of Public Prosecutions 2008-04-30 NGA.net
91031-A2 08/2646 - Information Services - 0859-1289 - ICT Security Services Panel - 05/0859 $94,220.00Australian Customs and Border Protection Service 2008-04-22 IBM Australia Ltd
85662 Professional services - Change Management Services - Pharmbiz $94,080.00Department of Health 2008-04-17 Butlin & Lloyd Pty Ltd
72494-A1 08/2694 - Review Consultancy - 1599-1944 - C&B Services Panel 06/1599 $94,000.00Australian Customs and Border Protection Service 2008-04-30 Oakton AA Services Pty Ltd
73720-A1 Research with registered Tax Agents as to the satisfaction with Tax Office deliverables and relationships between the Tax Office and Tax Agents. $93,907.47Australian Taxation Office 2008-04-07 Market Solutions
83095 Technical Support to NAP Projects Minors $93,897.94Defence Materiel Organisation 2008-04-16 RAYTHEON AUST PTY LTD
83337 4599.001 MINI TYPHOON OPERATOR AND MAINTAINER TRAINING $93,708.29Defence Materiel Organisation 2008-04-28 SAAB SYSTEMS PTY LTD
102633 ITC services. $93,500.00Centrelink 2008-04-18 Oakton Services Pty Ltd
73611-A1 Project Management Services for the DMIS Redevelopment Project $93,500.00Department of Veterans' Affairs 2008-04-14 Kaz Group Pty Ltd
72517 RFT 078-2007 IT Contractor Option $93,412.00Australian Taxation Office 2008-04-22 CORDELTA PTY LTD
83284 ADATS RADAR COURSE $93,395.50Defence Materiel Organisation 2008-04-29 THALES AUSTRALIA
84042 Fitout Design - Hobart, TAS $93,302.55Centrelink 2008-04-15 GHD Pty Ltd
79265 Passive Infrastructure Works $93,263.41Department of Defence 2008-04-08 COMMUNICATIONS DESIGN & MANAGEMENT
72329

For the Provision of Financial Acounting Services

$92,928.00Child Support Agency 2008-04-23 Cordelta Pty Ltd
85397 Provision of Training Organisation Accreditation Services $92,875.00Department of Immigration and Border Protection 2008-04-10 Wisdom Learning Pty Ltd
88603 SUBSCRIPTIONS MAY 2008 $92,752.18Administrative Appeals Tribunal 2008-04-29 LEXISNEXIS
84934 Career Advice Australia (CAA) State Conferences $92,750.00Department of Education Employment and Workplace Relations 2008-04-01 GOLD COAST INTERNATIONAL HOTEL
79434 Provision of Office Fit-out Services $92,730.00Medicare Australia 2008-04-18 INTERIORS AUSTRALIA
79466 Provision of Office Fit-out Services $92,730.00Medicare Australia 2008-04-16 INTERIORS AUSTRALIA
83610 Procurement of: LOUDSPEAKER,PERMANENT MAGNET $92,610.00Defence Materiel Organisation 2008-04-07 ALLIED TECHNOLOGY INTERNATIONAL
85341 Consulting services for Back Office Systems Selection & Preparation of an Infrastructure Request for Proposal $92,537.20Federal Circuit Court of Australia 2008-04-01 Oakton Services Pty Ltd
120208 Payrite Payroll Services $92,510.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 ECLIPSE RESOURCING GROUP LIMITED
90051 Relocation of Mint equipment and storage facilities. $92,452.10Royal Australian Mint 2008-04-30 Toll Transitions
83252 Fuso Rosa Bus Medium (BM) 25 seater Qty:1 $92,324.09Defence Materiel Organisation 2008-04-23 LEASEPLAN AUSTRALIA LTD
121166 Program Performance Specialist - Amber Davidson $92,285.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-07 DAVIDSON, AMBER
79323 CF30 Panasonic Toughbook Laptop with Accessories $91,872.00Department of Defence 2008-04-09 TLC DATA SYSTEMS
79452 QTY 500 ELECTRICAL CONNECTORS FOR USE AT HEAVY REPAIR FACILITY. REFER CAPO C439154. $91,819.20Department of Defence 2008-04-01 THALES AUSTRALIA
237632 UPDATE AND REVIEW VIETNAMESE JUDICIARY BENCHBOOK $91,800.00Federal Court of Australia 2008-04-09 KIEN NGUYEN
79533 System Hardware Maintenance $91,560.55Department of Defence 2008-04-08 CISCO SYSTEMS AUSTRALIA PTY LTD
79549 Provision of ICT Labour Hire $91,520.00Medicare Australia 2008-04-01 PAXUS PEOPLE
83047 Spares antenna shelters $91,506.25Defence Materiel Organisation 2008-04-17 W & G MACHINE COMPANY INTERNATIONAL
168488 Application of airborne remote sensed technologies to map physical form and vegetation in the Sustainable Rivers Audit $91,212.00Murray-Darling Basin Authority 2008-04-30 UMEE Ltd
82968 Hire of Furniture and Fittings $91,163.60Defence Materiel Organisation 2008-04-22 SCHIAVELLO ACT PTY LTD
73382 Licences, Hardware and Maintenance $90,961.20Child Support Agency 2008-04-14 NEC AUSTRALIA PTY LTD
80894 Hardware for Joint Planning Suite Trials $90,909.40Department of Defence 2008-04-08 GETRONICS (AUSTRALIA) PTY LTD
87451 Air fares $90,607.77Department of the House of Representatives 2008-04-01 American Express
83141 pc9 aircraft spares $90,589.22Defence Materiel Organisation 2008-04-30 PILATUS AIRCRAFT LTD
73880

TANK, FUEL, AIRCRAFT

NSN - 1560/004424755

$90,460.68Defence Materiel Organisation 2008-04-29 MILITARY AVIATION SPARES PTY LTD
73651 Development and delivery of the Introduction to Management - Program No. 4 $90,373.80IP Australia 2008-04-16 INTERACTION CONSULTING GROUP
111770 PLUNGER, DETENT PAWL $90,310.00Defence Materiel Organisation 2008-04-01 THALES AUSTRALIA (ADI LTD)
83087 TACTILE GLOVES $90,115.53Defence Materiel Organisation 2008-04-17 WATTS & STONE LTD
78899 NETWORK LEASE $90,090.00Department of Defence 2008-04-11 MOTOROLA AUSTRALIA PTY LTD
87324 Legal services - Counsel $90,000.00Australian Securities and Investments Commission 2008-04-28 Boston, Tomo R. O.
121200 Richard Holloway - Redesign Appraisal $89,841.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-07 HASSALL & ASSOCIATES PTY LTD
80678 PROFESSIONAL SERVICES $89,572.49Department of Defence 2008-04-07 ERNST & YOUNG
70878 CONSULTANCY SERVICES $89,210.00Australian Prudential Regulation Authority (APRA) 2008-04-02 OAKTON SERVICES PTY LTD
122307 Venue charges for Aust.Bomb Data Centre conference $89,200.00Australian Federal Police 2008-04-17 HOTEL REALM
67463 Professional services for the support of the Identity & Access Management System $89,100.00Australian Taxation Office 2008-04-01 Sun Microsystems Pty Ltd
70059 OPERTIONAL TEST AND EVALUATION CONTRACTOR SERVICES SPECIALIST SUPPORT TO HQSRG FY 2007-2008 $89,100.00Department of Defence 2008-04-07 NOVA AEROSPACE
84049 Supply and install carpet $89,051.93Centrelink 2008-04-22 Interface Flor
84730-A2

Fitout of part of Level 8 Terrica Place and part of ground floor 340 Adelaide Street Brisbane QLD

$88,643.50Centrelink 2008-04-05 PREMIS SOLUTIONS PTY LTD
83882 IT Cabling $88,642.41Centrelink 2008-04-24 Stowe Australia Pty Ltd
79319 Deployable Mast Assembly $88,591.80Department of Defence 2008-04-09 EYLEX PTY LTD
73846

CASE, COMBUSTION CHAMBER, AIRCRAFT GAS

NSN - 2840/006299195

$88,590.00Defence Materiel Organisation 2008-04-24 FLITE PATH PTY LTD
73411 Software Licence $88,462.00Child Support Agency 2008-04-01 SAS INSTITUTE AUSTRALIA PTY LTD
79022 Computer Equipment $88,150.00Department of Defence 2008-04-07 SUN MICROSYSTEMS AUSTRALIA PTY LTD
81575 Povision of Technical Support to the CWIS Project Test and Evaluation Activities. $88,096.25Defence Materiel Organisation 2008-04-18 JACOBS AUSTRALIA
73370 Software Support $88,084.78Child Support Agency 2008-04-03 COGNOS PTY LTD
87381 Implementtion for PeopleSoft Asset Management module $88,000.00Civil Aviation Safety Authority 2008-04-20 Hexaware Technologies Limited
73074 Sponsorship Funding Agreement $88,000.00Civil Aviation Safety Authority 2008-04-14 Aviation Safety Foundation of Australia
72976 Cable Assembly Printed Flexible $88,000.00Defence Materiel Organisation 2008-04-30 INTERCONNECT SYSTEMS PTY LTD
125687 AIRFIELD LIGHTING MAINTENANCE $88,000.00Department of Defence 2008-04-02 GHD PTY LTD
78756 NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD $88,000.00Department of Defence 2008-04-14 SPOTLESS
80100 BAK 12 Aircraft Arresting System spares $87,974.13Department of Defence 2008-04-11 DEFENCE LIAISON SERVICES PTY LTD
73690 Gloves Firemans pertaining to RFQ SCE200868 $87,923.18Defence Materiel Organisation 2008-04-09 Pacific Helmets (Australia) Pty Ltd
140978 Provision of Advice on AusAID's Contract with GHD re ACM Replacement Process $87,518.13Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-23 MINTER ELLISON
90048 Relocation of Mint equipment and storage facilities. $87,232.37Royal Australian Mint 2008-04-29 TOLL TRANSITIONS
179538 TESTER TORQUE WRENCH & TENSIOMETER LOW RANGE $87,065.00Defence Materiel Organisation 2008-04-29 Norbar Torque Tools Pty Ltd
79012 PREFABRICATED SHED $87,064.29Department of Defence 2008-04-04 AUSSIE SHEDS
81570 LEVEL 9 , 270 PITT ST, SYDNEY $86,920.50Defence Materiel Organisation 2008-04-18 KAZ GROUP PTY LTD
73087 IT Maintenance & Support Costs $86,596.84Department of Finance 2008-04-01 ZALLCOM PTY LTD
95494 08/2792 - IT Support Services $86,500.00Australian Customs and Border Protection Service 2008-04-01 IBM Global Services Australia Ltd
74505 Telecommunications Services $86,403.01Bureau of Meteorology 2008-04-17 Powertel Ltd
79327 Milex 19" Transport Housing $86,350.00Department of Defence 2008-04-09 SHOCK & VIBRATION TECHNOLOGIES PTY
80450 wireless connectivity in HMAS CAIRNS - wireless shoreside equipment $86,338.40Department of Defence 2008-04-14 KAZ GROUP PTY LTD
81595 ANTENNA $85,992.22Defence Materiel Organisation 2008-04-19 CHELTON INC
79838 Provision of Postal Services $85,708.86Medicare Australia 2008-04-08 AUSTRALIA POST
72265

Purchase of Aircraft Parts NSN 1650-01-125-7630.

Stabilator Horizontal, Fuselage Section Rear FA/18

Qty 6

$85,700.00Defence Materiel Organisation 2008-04-23 Milspec Services Pty Ltd
73589 Provision of temporary non security staff for various duties $85,630.00Department of the Prime Minister and Cabinet 2008-04-14 Department of Parliamentary Services
85344 Airfares $85,627.51Federal Circuit Court of Australia 2008-04-01 Qantas - QAEBTA
202554 Provision of warehousing and distribution services for ACMA community education resources. $85,572.04Australian Communications and Media Authority (ACMA) 2008-04-08 National Mailing and Marketing Pty Ltd
68844-A1 Video Production Services $85,522.69Australian Taxation Office 2008-04-01 Great Southern Communication (Australia) Pty
73649 Windows Server & Desktop Technical Officier $85,000.00IP Australia 2008-04-23 Greythorn Pty Ltd
71954-A1 Subscription for IT Leaders Advisor $84,920.00Australian Taxation Office 2008-04-16 GARTNER AUSTRALASIA PTY LTD
85457-A1 Tax Time advertising campaign - Radiowise $84,700.00Australian Taxation Office 2008-04-18 Radiowise Media Networks Pty Ltd
83621 Procurement of: FILTER ELEMENT,FLUID $84,700.00Defence Materiel Organisation 2008-04-09 M&D MARINE PARTS SERVICE Pty *
81568 LEVEL 9 , 270 PITT ST, SYDNEY $84,616.40Defence Materiel Organisation 2008-04-18 KAZ GROUP PTY LTD
83670 Procurement of: PUMP,CENTRIFUGAL $84,590.00Defence Materiel Organisation 2008-04-22 SULZER PUMPS (ANZ) Pty Ltd
85337 Vehicle Leases $84,514.82Federal Circuit Court of Australia 2008-04-01 Lease Plan
87311-A3 Temporary Personell Service for Do Not Call Taskforce $84,400.00Australian Communications and Media Authority (ACMA) 2008-04-16 Hudson Global Resources (Aust) Pty Ltd
103664 Internal telephony equipment to support Parramatta Office and Chairmans Requirements. variation 001/2008 $84,224.33Australian Communications and Media Authority (ACMA) 2008-04-01 Optus Networks Pty Ltd
82961 Use of Exisitng ASP Contract - Caltex Oils $84,078.50Defence Materiel Organisation 2008-04-22 ASP SHIP MANAGEMENT PTY LTD
84364 Legal Fees $83,966.61Attorney-General's Department 2008-04-15 Alister Henskens
79052 Automated Super Wide Roll Cutter $83,941.00Department of Defence 2008-04-04 BUDDE INTERNATIONAL
228794 08/2775 - Supply Loose Furniture $83,740.80Australian Customs and Border Protection Service 2008-04-29 Schiavello Systems (Qld) Pty Ltd
90221-A1 Consultation for the establishment of a Child Care Hub in Maningrida $83,508.15Department of Education Employment and Workplace Relations 2008-04-29 ACIL TASMAN
79532 Provision of Property Management Services $83,270.00Medicare Australia 2008-04-29 Grand Entrance Control Pty Ltd
83666 Procurement of: CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; SUPPORT,WIND DIRECTION AND $83,080.00Defence Materiel Organisation 2008-04-22 SITEP AUSTRALIA Pty Ltd
82989 POC: G LIGHTFOOT CONTACT: 02 626 60083 $83,065.36Defence Materiel Organisation 2008-04-15 FOUNDRY NETWORKS INC
68008 Battery, Non Rechargeable $82,974.05Defence Materiel Organisation 2008-04-02 BAE Systems
73563 Broadcasting Services $82,832.00Department of the Prime Minister and Cabinet 2008-04-14 Department of Parliamentary Services
73174 Funding Controller Services for CDEP Program $82,795.44Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-21 Enmark Business Advisors Pty Ltd
71909 IT HARDWARE $82,758.40Department of Human Services Retired 2008-04-08 CORPORATE EXPRESS AUSTRALIA LTD
141029 Independent Systems Testing of the Identity Management Solution $82,720.00Department of the Environment Water Heritage and the Arts 2008-04-10 Oakton AA Services Pty Limited
84795 Review of corporate services functions to identify efficiencies. $82,500.00Administrative Appeals Tribunal 2008-04-22 PriceWaterhouseCoopers
73073 Recruitment fees - GGM ATOG $82,500.00Civil Aviation Safety Authority 2008-04-02 Spencer Stuart & Associates - Melbourne
102858 NSW Armaguard Apr08 $82,360.93Medicare Australia 2008-04-20 LINFOX ARMAGUARD PTY LTD
83959

Fitout Design - Devonport, TAS

$82,269.99Centrelink 2008-04-10 James Millar Architects
74359 08/042 - 10x Toshiba Laptops and 9x Panasonic Toughbooks $82,205.62Department of Defence 2008-04-21 DATA FLEX PTY LTD
79356 PUMP ASSEMBLY $82,117.70Department of Defence 2008-04-03 GE AVIATION MECHANICAL SYSTEMS-SANT
79263 Undertake repairs/maintenance & upgrade works in various LIA buildings at RAAF Base Williamtown $82,089.11Department of Defence 2008-04-08 SSL ASSET SERVICES PTY LTD
128051

Bulk Lamp Replacement

$82,014.63National Capital Authority 2008-04-01 Ecowise Services Pty Ltd
83311 InDepth Pty Ltd engagement of an ESP to provice sy engineering services in support of execution. $81,822.79Defence Materiel Organisation 2008-04-28 INDEPTH PROJECT MANAGEMENT PTY LTD
84353 Legal Services $81,749.80Attorney-General's Department 2008-04-04 AUSTRALIAN GOVERNMENT SOLICITOR
73684 XP Desktop Support C2007/10377-01 $81,510.00IP Australia 2008-04-22 Greythorn Pty Ltd
79645 Provision of Security Supplies $81,377.98Medicare Australia 2008-04-04 Senetas Security P/L
78814 TRAINING $81,280.91Department of Defence 2008-04-14 CACI TECHNOLOGIES INC
81790 Repair of APU $81,275.30Defence Materiel Organisation 2008-04-29 Sikorsky Aircraft Australia
94275 Telephone Account $81,174.12Australian Electoral Commission 2008-04-14 Telstra Corporation
80906 CELL ASSEMBLY, OPTICAL, MOUNTING HARDWARE KIT $81,093.35Department of Defence 2008-04-09 ITT CORPORATION
81587 DSTO - JP00199PH1 $80,979.80Defence Materiel Organisation 2008-04-21 DSTO-SCIENTIFIC ENGINEERING
121261 Review of the Australia Indonesia Partnership for Reconstruction and Development $80,957.89Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-14 INTERNATIONAL ORGANISATION DEVELOPMENT LTD (PARC)
81000 PSP Staff for DGLAP $80,839.68Department of Defence 2008-04-07 DFP RECRUITMENT SERVICES
73608 SAS Licence and Renewal $80,630.00Department of Veterans' Affairs 2008-04-30 SAS Institute Australia Pty Ltd
79306 1 seat sofa x 50 @ $576.00 ea 2 seat sofa 50 @ $886.80 ea $80,454.00Department of Defence 2008-04-10 CAM SHELVING OFFICE INTERIORS
80332 Purchase 42 Laptops and 12 iP90 Printers $80,412.00Department of Defence 2008-04-14 PORTABLE COMPUTER SYSTEMS
127832 Office Services Charges Apr 2008 $80,312.43Department of Infrastructure Transport Regional Development and Local Government 2008-04-21 IRON MOUNTAIN AUSTRALIA PTY LTD
72671 Recruitment fee - top up to existing CN50516 (FFMA0141) by $3,300.00.  $77,000+$3300=$80300 $80,300.00Future Fund Management Agency 2008-04-07 Spencer Stuart
81498 Camon Pro Lense,Sony Battery +Charger, Blank media DriveUnit, Case with Foam, Camcorder, HD Colour V $80,189.07Defence Materiel Organisation 2008-04-21 VIDEOGUYS AUSTRALIA PTY LTD
73218 Provision of IT Contractor $80,080.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-01 REDBACK CONSULTING PTY LTD
80440 SML airconditioning upgrade $80,073.84Department of Defence 2008-04-14 G A GLANVILLE & CO
72997 Management advisory services $80,000.00Australian Competition and Consumer Commission 2008-04-14 WIK Wissenschaftliches Institute
124022

Urban Design Guide Lines

$80,000.00National Capital Authority 2008-04-11 Cox Humphries Moss
106213 Transcription services $80,000.00Centrelink 2008-04-10 Special Broadcasting Services
82975 ACCOMMODATION AND FUNCTION ROOM HIRE $80,000.00Defence Materiel Organisation 2008-04-22 ESPLANADE HOTEL
125414 2008 MarSec Conference Fiji $80,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-16 Secretariat of the Pacific Community
58895 Property Lease - Division of Brand $80,000.00Australian Electoral Commission 2008-04-01 Westplan Engineering Pty Ltd
78703 SECURITY UPGRADE $79,992.00Department of Defence 2008-04-14 HONEYWELL LTD
81079 Coordinate Measurement Machine $79,990.00Department of Defence 2008-04-08 PORTABLE CMM PTY LTD
71587-A1 Testing services to the Australian Water Data Infrastructure Project, specifically testing of AWDI compliant web feature service implementations. $79,980.00Department of Agriculture Fisheries and Forestry 2008-04-04 LISAsoft Pty Ltd
84608 SAP Productivity and workshops $79,970.00Department of Communications and the Arts 2008-04-21 SAP AUSTRALIA PTY LTD
100126 CONTRACT No."ARMY/CARO DP 2007/01" Ph1-Ph5 Milesto various duties $79,970.00Department of Defence 2008-04-22 HERMES PRECISA PTY LTD
79631 Provision of Printing Services $79,932.60Medicare Australia 2008-04-04 G&D AUSTRALASIA PTY LTD
79852 Provision of Contractor (labour hire) Services $79,842.40Medicare Australia 2008-04-09 OAKTON AA SERVICES PTY LTD
72436-A1 Produce a report on the effectiveness of the Murray-Darling Basin initiative in achieving its objectives and delievering outcomes for customers, communities and Government. $79,750.00Centrelink 2008-04-16 Australian Catholic University Ltd
79040 Security Consultancy Services $79,750.00Department of Defence 2008-04-07 JAKEMAN BUSINESS SOLUTIONS PTY LTD
99349 The provision of Skin Cancer Awareness printed promotional products x 4 items $79,750.00Department of Health 2008-04-16 PERSONAL CREATIONS
82933 TM188 review and Data Packet Generation $79,695.00Defence Materiel Organisation 2008-04-23 RELEGEN PTY LTD
71857 Business Advisory Services $79,684.00Department of Finance 2008-04-11 FUJITSU AUSTRALIA LIMITED
76202 PROFESSIONAL SERVICES $79,572.45Department of Defence 2008-04-28 COMMUNICATIONS DESIGN & MANAGEMENT
83068 Sustainment Study for ILS, DME & NDB $79,433.20Defence Materiel Organisation 2008-04-16 AIRSERVICES AUSTRALIA
107448

HUCK INSTALLATION TOOLS

$79,385.00Department of Defence 2008-04-24 WINEMA AGENCIES PTY LTD
79828 Provision of Printing Services $79,365.00Medicare Australia 2008-04-08 GREY WORLDWIDE CANBERRA PTY LTD
74085 Science Exhibits $79,330.00Questacon 2008-04-28 Exploratorium
92116-A1 Repair Windshield $79,290.00Defence Materiel Organisation 2008-04-09 Hawker De Havilland
83296 Professional Legal Fees & Disbursements $79,283.00Defence Materiel Organisation 2008-04-30 MINTER ELLISON
83235 Services as per RFQTS No. 3196 $79,200.00Defence Materiel Organisation 2008-04-28 NOVA DEFENCE
87425 Lease Costs for Six Tandberg Cameras (videoconferencing) period 1/4/08 - 1/10/08 $79,200.00Australian Communications and Media Authority (ACMA) 2008-04-01 ServicePoint Australia Pty Ltd
73298 NSW Performance Story Report $79,200.00Department of the Environment Water Heritage and the Arts 2008-04-14 Hassall & Associates Pty Ltd
72676 Support for Continuous Improvement Framework refinement and implementation $79,200.00Australian Taxation Office 2008-04-21 Lucid IT Pty Ltd
92022 Repair Windshield $79,200.00Defence Materiel Organisation 2008-04-09 Hawker De Havilland
91292 Modification and Repair of Windshield $79,200.00Defence Materiel Organisation 2008-04-09 Hawker De Havilland
76166 IT user applications $79,200.00Department of Defence 2008-04-24 TOUCHPAPER AUSTRALASIA PTY LTD
71978 IT Contractor $79,061.12Australian Taxation Office 2008-04-16 DIVERSITI PTY LTD
83321 White Paper Companion Review Support $79,000.00Defence Materiel Organisation 2008-04-28 CARRARD SOLUTIONS
69403

Services to assist in the identification of an appropriate forward program of emergency Management and business continuity exercises.

$78,925.00Centrelink 2008-04-04 Leslie Whittet and Associates Pty Ltd
121160 Aid Program Management Training April to May 2008 $78,852.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-08 PRAXIS CONSULTANTS PTY LTD
81777 IT Repairs & Mtce $78,768.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-17 ISIS Projects Pty Ltd
73392 ICT Contractor Services $78,650.00Child Support Agency 2008-04-08 COSMIC TECH SOLUTIONS PTY LTD
79650 Provision of IT Hardware $78,593.90Medicare Australia 2008-04-04 Gemalto Pty Ltd
271225 Research to determine the most effective methods of communicating with families and services about Australian Government child care $78,530.00Department of Education, Employment and Workplace Relations 2008-04-18 Orima Research Pty Ltd
84845 12 CADETS FEES $78,471.09Australian Taxation Office 2008-04-24 UNIVERSITY OF NSW
80120 WAVEGUIDE SWITCH $78,463.85Department of Defence 2008-04-10 THALES UK LTD, AEROSPACE DIVISION
99344 Testing of age care Australia website $78,430.00Department of Health 2008-04-28 INSIDE STORY
72496 Qty 75 Tyre Pneumatic for delivery to Bandiana $78,408.00Defence Materiel Organisation 2008-04-23 Michelin Australia
100909 Legal Services $78,375.00Attorney-General's Department 2008-04-30 Australian Government Solictor
114081 Performance Story Report for National Facilitator Network $78,353.00Department of the Environment Water Heritage and the Arts 2008-04-28 InterPART and Associates Pty Ltd
179597 Contractor services $78,139.38Department of Broadband, Communications and the Digital Economy 2008-04-03 MetaCorp Pty Ltd
85114 Consultant Fees $78,100.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-03 Intelligent Outcomes Group
114089 DEVELOPMENT OF NATIONAL GUIDELINES FOR RAMSAR SITE MANAGEMENT $78,000.00Department of the Environment Water Heritage and the Arts 2008-04-16 Charles Sturt University
81028 Test Equipment $77,831.36Department of Defence 2008-04-08 ROSEBANK ENGINEERING
86159

extended warranty for printers

$77,748.00Australian Criminal Intelligence Commission 2008-04-14 Cornerstone TSS Pty Ltd
71949 Advice on Royal Flying Doctor Service funding agreement $77,600.00Department of Health 2008-04-01 RESOLUTION CONSULTING SERVICES PTY
80499 Beval Gear $77,593.07Department of Defence 2008-04-11 ASIA PACIFIC AEROSPACE
79369 CATALYST 3560E 48 10/100/1000+2 10GEX2 265WIPB SMARTNET ONSITE 24X7X4 $77,351.60Department of Defence 2008-04-09 COMPUTERCORP PTY LTD
83676 Procurement of: INJECTOR ASSEMBLY,FUEL $77,223.92Defence Materiel Organisation 2008-04-23 MTU DETROIT DIESEL AUSTRALIA
122453 Replacement dive compressors $77,222.70Australian Federal Police 2008-04-04 DIVETEK
71622 1)Workshop and resolution on vocabulary management in registries and service metadata binding to vocabulary services2)Initial service profiles for AWDI, with tool capable of generating acceptable documentation(3)Publication (interim) of service profiles in registry infrastructure4)Report on the review of the formal documentation of the query model, with examples5)Brief overview of the alignment between AWDI and the emerging WOML profile $77,000.00Department of Agriculture and Water Resources 2008-04-04 CSIRO Land and Water
88622-A2 Better Practice Guide: ICT in Schools $77,000.00Department of Education Employment and Workplace Relations 2008-04-28 CROGER ASSOCIATES PTY LTD
73621

The Provision for Data Intergration Specialist

$77,000.00Comsuper 2008-04-18 Analytics Group
69206 Construction Works $77,000.00Bureau of Meteorology 2008-04-01 KLM GROUP
79455 AIR 7000 SHARP MAK VR-FORCES DEVELOPMENT ENVIRONME NT $77,000.00Department of Defence 2008-04-07 JOHN MITCHELL COMPUTING PTY LTD
119538
Provision of Information Technology Technical Support
$77,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 Online 89 Pty Ltd
79289 COGENT REQUIRED TO CONDUCT THE CORPORATE & FINANCIAL EVALUATION OF VIDEO CONFERENCING. $76,890.00Department of Defence 2008-04-08 COGENT BUSINESS SOLUTIONS PTY LTD
82977 Storage Array config id 6142292 $76,749.84Defence Materiel Organisation 2008-04-15 SUN MICROSYSTEMS AUSTRALIA PTY LTD
271608 Repair of helicopter part NSN 01-164-4151, inlet assembly, air-engine Qty 1 $76,493.32Defence Materiel Organisation 2008-04-22 SIKORSKY AIRCRAFT AUSTRALIA LTD
87037 Office Rental $76,408.65Department of Foreign Affairs and Trade 2008-04-28 Knight Frank (Vic) Pty Ltd
78679 R&D CONTRACT $76,384.00Department of Defence 2008-04-10 CONSUNET PTY LTD
79199 Tenix Multiple Computer Switches Units $76,233.96Department of Defence 2008-04-03 TENIX DATAGATE PTY LTD
84716 Annual Maintenance of Warehouse Miner Software $76,154.10Australian Taxation Office 2008-04-01 Teradata Australia Pty Ltd
71859 IT System Development Services $76,000.00Department of Finance 2008-04-21 FUNNELBACK PTY LTD
79215 IT devices $75,949.50Department of Defence 2008-04-04 HEWLETT PACKARD AUSTRALIA LTD
376667 Web Analytical Software and Services $75,940.00Australian Bureau of Statistics 2008-04-09 Panalysis Pty Ltd
85424

Provision of Information Software Development Services

$75,900.00Department of Immigration and Border Protection 2008-04-07 Total Learn Pty Ltd
113928 greenhouse gas abatement project activities $75,900.00Department of the Environment Water Heritage and the Arts 2008-04-01 North Link
72390 CPO018684 - Supply of Uniforms $75,900.00Australian Customs and Border Protection Service 2008-04-17 Trade Import Services
68704 Telecommunications consumer survey for the MAS consumer research programme. $75,871.00Australian Communications and Media Authority (ACMA) 2008-04-04 Roy Morgan Research
70723 Centrelink Panel IMU Contract Programmer: IMU-ICT100 Work Order DVAIMU2008/002 $75,504.00Department of Veterans' Affairs 2008-04-07 GMT Canberra Pty Ltd
71885 Implement and operate GFE - 8th installment $75,495.70Bureau of Meteorology 2008-04-17 US DEPT OF COMMERCE
106842 Treasury D Block Type 1 Alarm System $75,438.00Department of the Treasury 2008-04-14 Honeywell
84387 Goods and Services $75,237.49Attorney-General's Department 2008-04-02 Data#3 Ltd
73519 VARIOUS MEDICAL ASSOCIATED ITEMS $75,198.72Defence Materiel Organisation 2008-04-30 SMITH & NEPHEW AUSTRALIA P/L
84291 Contractor Services $75,180.00Attorney-General's Department 2008-04-10 Kaz Group Pty Limited
70902 SOFTWARE UPDATE $75,115.79Australian Prudential Regulation Authority (APRA) 2008-04-08 HEWLETT PACKARD AUSTRALIA PTY LTD
73229 IT Hardware $75,111.95Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-03 DELL AUSTRALIA PTY LIMITED
73364 Temporary Contractor Services $75,075.00Child Support Agency 2008-04-09 COLLECTIVE RESOURCES (OXFORD
235167 Provision of Legal advice $75,000.00Australian Federal Police 2008-04-08 Australian Government Solicitor
72122 Assess ASIC eligibility criteria $75,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-10 BIOMETRIC CONSULTING GROUP
114116 Regulatory Impact Statement for Hot Water Heater phase out $75,000.00Department of the Environment Water Heritage and the Arts 2008-04-01 George Wilkenfeld & Associates
73088 Contractor Costs $75,000.00Department of Finance 2008-04-07 SOUTHERN CROSS COMPUTING PTY LTD
73403 Leased Office Equipment $74,880.00Child Support Agency 2008-04-02 FUJI XEROX AUSTRALIA PTY LTD
73197 Issues management/stakeholder engagement $74,789.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-29 Quay Connection attn: M.Dickie
82181 SDSS Data Quality Management $74,750.01Defence Materiel Organisation 2008-04-23 APA MANAGEMENT SYSTEMS PTY LTD
83261 DRAFT AMACCS ILSP $74,730.28Defence Materiel Organisation 2008-04-23 BAE SYSTEMS AUSTRALIA PTY LTD
68431 FOAM INSERTS $74,481.00Defence Materiel Organisation 2008-04-08 OWEN INTERNATIONAL
121023 Margaret Gosling April-June $74,330.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-22 GOSLING, MARGARET HONOR
73539 Management Advisory Services $74,198.65Australian Competition and Consumer Commission 2008-04-24 NERA Australia Pty Ltd
73257 Aboriginal language traslated radio announcements for NTER $74,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-11 Spots and Space P/L
72273

CARRIER, INTRENCHING TOOL M1956, GREEN, FOR HINGED STYLE SHOVEL

 

$73,931.00Defence Materiel Organisation 2008-04-22 Ancamaraba Pty Ltd
87584 Software devlopment contractor $73,920.00Australian Criminal Intelligence Commission 2008-04-28 Longley Stapleton
118107 Review of AFP recruitment and retention strategies $73,837.50Australian Federal Police 2008-04-01 Ernst & Young
122455 Computer Parts to make 32 Computers $73,664.00Australian Federal Police 2008-04-04 COMPUTER ALLIANCE PTY LTD
83896 Courier service $73,500.01Centrelink 2008-04-30 Courier Australia
90193 Development of a Discussion Paper - Review of Higher Education $73,480.00Department of Education Employment and Workplace Relations 2008-04-10 PHILLIPSKPA PTY LTD
82974 4571.01 BUSINESS CASE ANALYSIS FOR PERFORMANCE BASED CONTRACTING MODEL - MTUDDA $73,401.04Defence Materiel Organisation 2008-04-22 QINETIQ CONSULTING PTY LTD
123616 Communication equipment - Melbourne $73,395.90Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
80271 Repair of ADSCC Ka HPA 7309 $73,382.33Department of Defence 2008-04-10 OPTUS BILLING SERVICES PTY LTD
86691 New database and system hosting $73,354.60CrimTrac 2008-04-28 Department of Defence
168194 SWITCHBOARD SERVICES $73,347.02Department of Defence 2008-04-15 EXCELIOR PTY LTD
81554 MWRO Hardware Upgrade $73,172.55Defence Materiel Organisation 2008-04-21 TILDA COMMUNICATIONS
72732 Training Courses $73,150.00Australian Taxation Office 2008-04-28 IBM Australia Pty Ltd
71950-A1 Scoping study on assistive technology for frail older people living in the community $73,086.00Department of Health 2008-04-01 URBIS PTY LTD
124553 Maintenance $73,062.00Productivity Commission 2008-04-01 TECHNOLOGY ONE
79408 PowerPC CPU Boards $72,930.00Department of Defence 2008-04-01 BRAETEC PTY LTD
70987-A1 Cleaning services for Department of Climate Change $72,923.49Department of the Environment Water Heritage and the Arts 2008-04-08 BIC Service Pty Ltd
79064 Site Integration Services $72,900.38Department of Defence 2008-04-04 COMMUNICATIONS DESIGN & MANAGEMENT
100457 South-west Pacific swordfish stock assessment $72,887.76Department of Agriculture and Water Resources 2008-04-22 Dale Kolody
73988

REPAIR ORDER
COMPRESSOR ASSEMBLY - EXTERNAL (RIM)

NSN - 1680/011015499

$72,611.30Defence Materiel Organisation 2008-04-28 Qantas Defence Services PTY LTD
122301 Air Charter service Bne - Dwn 12/2/08 $72,468.00Australian Federal Police 2008-04-18 ALLTRANS INTERNATIONAL
86232 Computing machinery $72,407.50Australian Electoral Commission 2008-04-30 Data #3
90211-A1 Career Advice Australia (CAA) State Conferences to be held in five states/territories $72,400.00Department of Education Employment and Workplace Relations 2008-04-01 QP MANAGEMENT PTY LIMITED
85780 Printing under the National Continence Management Strategy (NCMS) $72,255.70Department of Health 2008-04-09 PIRION PTY LIMITED
84911 Career Advice Australia (CAA) State Conferences $72,200.00Department of Education Employment and Workplace Relations 2008-04-01 FOUR POINTS HOTEL SYDNEY
73724 Light extensions manufactured in accordance with Defence Purchase Description DPD/6230/2005 - options for further quantities as per original contract E1-203864. $72,079.70Defence Materiel Organisation 2008-04-15 Famco Lighting
271663 Repair of helicopter part NSN 01-164-4151, inlet assembly, air-engine Qty 1 $72,053.83Defence Materiel Organisation 2008-04-22 SIKORSKY AIRCRAFT AUSTRALIA LTD
258849 ARGOS Consortium Fee $72,042.68Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 Prolog Development Center
83641 Procurement of: INSULATION BLANKET,THERMAL; INSULATION BLANKET,THERMAL $71,939.00Defence Materiel Organisation 2008-04-18 DIESELS AND COMPONENTS Pty Ltd
82211 Seahawk S70B taskings for 2007/08 financial year $71,858.15Defence Materiel Organisation 2008-04-28 RAYTHEON AUST PTY LTD
83219 SPORTS CLOTHING $71,703.42Defence Materiel Organisation 2008-04-24 ONE SPORTSWEAR PTY LTD
106928 Computing Machinery $71,671.60Australian Electoral Commission 2008-04-01 CommsNet Group Pty Ltd
80531 Generator replacement for MMTR $71,577.00Department of Defence 2008-04-11 GENERATOR POWER
122290 ACT Govt auto front off. accident reporting system $71,574.80Australian Federal Police 2008-04-11 ABUZZ Technologies Pty Ltd
80323 Refurbishment of Enhanced Combat Body Armour Various sizes $71,555.72Department of Defence 2008-04-14 HELLWEG INTERNATIONAL
76248 AIRFIELD LIGHTING MAINTENANCE AMBERLEY ALER FITOUT & ASSOCIATED WORKS $71,504.40Department of Defence 2008-04-02 NILSEN ELECTRIC (SA) PTY LTD
120229 International Literature Review - ODI $71,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-18 OVERSEAS DEVELOPMENT INSTITUTE
268889 PO 4527044 Closed as suppliers Name and ABN number NSW Dept of commerce to NSW Dept, Services, Tech $71,500.00Department of Broadband, Communications and the Digital Economy 2008-04-29 NSW Dept. Services, Technology &
126590 SAN Expansion for AAD Main Computer Room $71,406.50Australian Antarctic Division 2008-04-04 Computercorp
228125 White Pages Directory charges $71,232.70Office of the Commonwealth Ombudsman 2008-04-22 Telstra
68251-A1 Contractor $71,104.00Australian Criminal Intelligence Commission 2008-04-14 Icon Recruitment
187475 Language Tuition Services (222/08) $71,065.00Department of Foreign Affairs and Trade 2008-04-15 CIT SOLUTIONS PTY LIMITED
106815 Bandwidth costs for Dubai and Port Moresby. $70,987.48Austrade 2008-04-01 Department of Foreign Affairs and Trade
155984 Services for the Aged Care Assessment Program - National Data Repository $70,935.01Department of Health and Ageing 2008-04-10 LA TROBE UNIVERSITY
225513 Provision of Independent Review Services $70,891.99Department of Immigration and Citizenship 2008-04-07 Walter Turnbull Pty Ltd
79004 PORT COSTS $70,790.77Department of Defence 2008-04-11 PDL TOLL
80016 IT LICENCE $70,786.10Department of Defence 2008-04-03 HEWLETT PACKARD AUSTRALIA LTD
88296 Technical Review of Ellipse $70,716.00Defence Materiel Organisation 2008-04-07 IBM AUSTRALIA LTD
83035 Software $70,696.16Defence Materiel Organisation 2008-04-15 TRESYS TECHNOLOGY LLC
71359

Aircraft Spares

$70,612.87Defence Materiel Organisation 2008-04-17 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
83842 Courier Services $70,599.08Centrelink 2008-04-21 Courier Australia
97983 IT Contractor $70,422.19Australian Taxation Office 2008-04-28 DIVERSITI PTY LTD
92318 Battery, Nonrechargeable 1.5V Cylinddrical AA Size $70,405.63Defence Materiel Organisation 2008-04-22 ENERGIZER AUSTRALIA PTY LTD
27016

FMIS support services

$70,400.00Department of the House of Representatives 2008-04-01 Technology One Ltd
98051 Airfares to Israel and France $70,394.75Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
98050 Airfares to Israel and France $70,394.75Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
82065 WP 1075 (Coober Pedy Drainage) and WP 1076 (NSW LPI Transportation # 4C) $70,245.00Geoscience Australia 2008-04-14 DSM Geodata
119643 WP 1075 (Coober Pedy Drainage) and WP 1076 (NSW LPI Transportation # 4C) $70,245.00Geoscience Australia 2008-04-14 DSM Geodata
198983 IT Services $70,151.40Department of Education, Employment and Workplace Relations 2008-04-16 RED HAT ASIA PACIFIC PTY LTD
119632 Technical Support 2007/08 Observatory Stations $70,148.00Geoscience Australia 2008-04-09 Australian Antarctic Division
82043 Technical Support 2007/08 Observatory Stations $70,148.00Geoscience Australia 2008-04-09 Australian Antarctic Division
67624-A1 Printing of: NAT3388-3.2008 - How to complete the PAYG payment summaryQty: 800,000 $70,125.00Australian Taxation Office 2008-04-02 Blue Star Print Group t/a National Capital Printing
78771 REPAIR WATER MAIN $70,048.00Department of Defence 2008-04-14 DEFENCE MAINTENANCE MANAGEMENT
144996 Engagement of staff for assistance in Financial Statement Audits $70,000.00Australian National Audit Office (ANAO) 2008-04-22 Hays Personnel Services (Aust) Pty Ltd
139721 Counsel (variation). $70,000.00Australian Securities and Investments Commission 2008-04-28 Boston, Thomo
68335 System Analyst $70,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-01 SMS Management & Technology
191644 08/2526 - Diving Services (091155) $70,000.00Australian Customs Service 2008-04-01 Tek Ventures Pty Ltd
85563 Engage Contractor $70,000.00Department of Industry, Innovation and Science 2008-04-18 RED WAHOO PTY LTD
82125 CONSULTANT $70,000.00Defence Materiel Organisation 2008-04-14 CODARRA ADVANCED SYSTEMS
220598 Counsel - ISP2009/10250 $70,000.00Australian Securities and Investments Commission 2008-04-22 Staggal, Zali
85369 Tax Office/Taxpayer relationship research $69,971.00Australian Taxation Office 2008-04-30 Taylor Nelson Sofres Australia Pty Ltd
83148 To refurbish 45x out of tolerance CA/DA clusters ex HMAS WALLER $69,925.68Defence Materiel Organisation 2008-04-30 THALES UNDERWATER SYSTEMS P/L
83948 Installation of CCTV systems $69,907.20Centrelink 2008-04-04 Chubb Electronic Security Pty Ltd
86907 COMPUTER HARDWARE $69,880.81Australian Prudential Regulation Authority (APRA) 2008-04-22 HEWLETT PACKARD AUSTRALIA PTY LTD
71840 Architectural Services $69,741.65Department of Finance 2008-04-07 PHILLIPS SMITH CONWELL ARCHITECTS PTY LT
121323 Reimbursement - Alex Tilman's Secondment to World Bank $69,724.17Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-17 GRM INTERNATIONAL PTY LTD
83671 Procurement of: CONDUIT,NONMETALLIC,FLEXIBLE; CONDUIT,NONMETALLIC,FLEXIBLE $69,689.90Defence Materiel Organisation 2008-04-22 SAAB SYSTEMS Pty Ltd
97915 Supply toshiba Portege R55 Laptops (As per Quote) $69,585.24National Native Title Tribunal 2008-04-18 Computer Expo
72913 Reproduction services $69,575.00Australian Competition and Consumer Commission 2008-04-10 True Characters Pty Ltd
82954 Training needs analysis $69,494.81Defence Materiel Organisation 2008-04-22 KELLOGG BROWN & ROOT PTY LTD
79366 RELEVANT DOCUMENTATION PREPARED $69,382.50Department of Defence 2008-04-09 CATALYST RECRUITMENT SYSTEMS LTD
70724 Centrelink Panel IMU Contract Programmer IMU-ICT112 Work Order DVAIMU2008/001 $69,212.00Department of Veterans' Affairs 2008-04-01 Peoplebank Australia Pty Ltd
84875 Office for Early Childhood Education and Child Car $69,150.00Department of Education Employment and Workplace Relations 2008-04-09 MARCUS FILLINGER
90072 Assistance with Graduate Program $69,140.50Department of Infrastructure Transport Regional Development and Local Government 2008-04-04 Workplace Research Associates
76376 PROVISION OF MAINTENANCE SUPPORT FOR DEPARTMENT OF DEFENCE VOICEMAIL. $69,034.76Department of Defence 2008-04-28 ACTIVE VOICE LLC
83797 packaging $68,992.00Royal Australian Mint 2008-04-11 NEXUS PRINT SOLUTIONS
84648 National Landcare Facilitation Project $68,958.00Department of Agriculture and Water Resources 2008-04-01 Marian Partners Australia
98152 12/05/08 Medical/Dental Procedure/Consulation for individual members $68,832.00Department of Defence 2008-04-24 THE JOHN FLYNN HOSPTL
95491 CPO021538 - Supply of Detection Equipment $68,806.44Australian Customs and Border Protection Service 2008-04-30 Apple Centre MAC 1
69209 Telecommunications Services $68,786.92Bureau of Meteorology 2008-04-01 Telstra (ID No. 740)
80008

ID1538E01/2006 - Legal Services

$68,729.99Department of Defence 2008-04-01 BLAKE DAWSON WALDRON
83425 Multifunction Calibrator $68,715.90Defence Materiel Organisation 2008-04-03 TRIPLE POINT CALIBRATIONS PTY LTD
79100 COMPUTER EQUIPMENT $68,705.41Department of Defence 2008-04-07 KAZ GROUP PTY LTD
72379 CPO021396 - Supply of CCTV Equipment $68,685.10Australian Customs and Border Protection Service 2008-04-10 Intelligent Surveillance
80165 LEVEL 9 , 270 PITT ST, SYDNEY $68,650.00Department of Defence 2008-04-10 SYPAQ SYSTEMS PTY LTD
83149 AIRCRAFT MAINTENANCE SUPPORT $68,648.17Defence Materiel Organisation 2008-04-30 RAYTHEON AUSTRALIA
81059 MANUFACTURE NEW POKER GAUGES $68,510.31Department of Defence 2008-04-08 MADCO
125751 BANDIANNA JLU (V) WAREHOUSING FACILITIES $68,494.80Department of Defence 2008-04-18 ARUP
83439
Project Support for Medical Devices Business Process Review - April-May 2008
$68,409.00Therapeutic Goods Administration 2008-04-15 APIS Consulting, The Trustee for Group Unit Trust
67634 Genetic Analyzer service Agreement $68,381.26Australian Federal Police 2008-04-01 Applied Biosystems
122463 Maintenance of Contract of equipment $68,381.26Australian Federal Police 2008-04-02 APPLIED BIOSYSTEMS PTY LTD
79090 SN02294 - Hazardous Substances and Dangerous Goods $68,371.00Department of Defence 2008-04-07 SPOTLESS P & F PTY LTD
172160 Industry research and consultation $68,310.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-22 Pollak Learning Alliance
263430 FARES - 28/3/08 $68,290.57Australian Industrial Registry 2008-04-29 CARLSON WAGONLIT TRAVEL
80247 JEFM Project Contractor Support $68,092.81Department of Defence 2008-04-10 KELLOGG BROWN & ROOT PTY LTD
99208 Provision of printing services - Hepatitis C manual $68,040.50Department of Health 2008-04-08 NATIONAL CAPITAL PRINTING
164710 Labour Hire - Passport Operations (BBPT0108) $68,002.50Department of Foreign Affairs and Trade 2008-04-28 MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD
72686 Engagement of Dr Delbridge under contract with Hudson Global Resources (Aust.) Pty Ltd $68,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-28 Hudson Global Resources (Aust) P/L
138398 Modelling Services $67,999.00Australian Research Council 2008-04-01 NICTA
79822 Provision of Contractor (labour hire) Services $67,894.20Medicare Australia 2008-04-07 Talent International (ACT) Pty Ltd
82923 TASR REPAIRS $67,881.14Defence Materiel Organisation 2008-04-23 RAYTHEON AUSTRALIA PTY LTD
79056 rental payments $67,848.08Department of Defence 2008-04-02 ELCEETEE TRUST -E-
243524 AVIATION JET FUEL $67,810.31Defence Materiel Organisation 2008-04-20 MOD PUBLIC SUB ACCOUNT HMG 1086
89701 ICT SERVICES $67,775.02Department of Defence 2008-04-24 DEPT OF FOREIGN AFFAIRS & TRADE
69228 Temp probe 100 + Connectors 50 Surface sensor 10 Sub surface sensor 50 Agromet sensors100 $67,771.00Bureau of Meteorology 2008-04-02 Temperature Controls Pty Ltd
119664 Contract services - Project Manager 17 Mar - 30 Jun 2008 $67,760.00Geoscience Australia 2008-04-21 Frontier Group Australia Pty Ltd
82110 Contract services - Project Manager 17 Mar - 30 Jun 2008 $67,760.00Geoscience Australia 2008-04-21 Frontier Group Australia Pty Ltd
73102 Capital Expenditure - IT $67,759.76Department of Finance 2008-04-11 AFC GROUP PTY LTD
79383 OFFICE EQUIPMENT REPAIRS - OBGW $67,723.62Department of Defence 2008-04-30 SEVEN SEAS SHIPSCHANDLERS LLC
83603 Procurement of: VALVE ASSEMBLY,MANIFOLD $67,572.10Defence Materiel Organisation 2008-04-03 H I FRASER Pty Ltd
79096 QANTAS ACCOUNT FOR JANUARY 2008 $67,547.57Department of Defence 2008-04-01 QANTAS
83691 Procurement of: BOX,COLLECTOR $67,545.93Defence Materiel Organisation 2008-04-29 H I FRASER Pty Ltd
119656 WP 1054 (NE Flinders Hyrography) Moolawatana + Blanchewater work units; Deed # G1682D; Contract # G2376 $67,348.05Geoscience Australia 2008-04-17 Fugro Spatial Solutions Pty Ltd
82092 WP 1054 (NE Flinders Hyrography) Moolawatana + Blanchewater work units; Deed # G1682D; Contract # G2376 $67,348.05Geoscience Australia 2008-04-17 Fugro Spatial Solutions Pty Ltd
82047 Disco Focus maintenance renewal $67,292.50Geoscience Australia 2008-04-09 Paradigm Geophysical Pty Ltd
119634 Disco Focus maintenance renewal $67,292.50Geoscience Australia 2008-04-09 Paradigm Geophysical Pty Ltd
89683 LACE - LCPL STEPHEN CARR KOVCO INQUIRY $67,191.58Department of Defence 2008-04-18 EBSWORTH & EBSWORTH
73273 Map Intelligence and Data for Northern Territory Emergency Response $67,100.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-08 Forge Data Solutions
300612 Community Water Planner - Field Guide adoption - knowledge and capacity building exercise. $67,100.00National Water Commission 2008-04-01 Water Quality Research Australia
72312 COMPASS, MAGNETIC, UNMOUNTED LIQUID, MILS, "FRANCIS BARKER" MODEL M73 (AUST) POCKET TYPE, DIAL READING TYPE, GRAD RANGE 0.0 TO 6400.0 MILS, READING FINISH                   
$67,082.40Defence Materiel Organisation 2008-04-23 LUMINOUS PROCESSORS PTY LTD
83964 Supply and install carpet $66,994.40Centrelink 2008-04-09 Future Floor Services
78865 3 x Aircraft Accident Investigation Courses in the UK - CAPTs Steel, Eves and Gray $66,964.29Department of Defence 2008-04-11 SCHOOL OF ENGINEERING, CRANFIELD UN
90391
Task 1 - Delivery of Threat Risk Assessment (TRA)
$66,880.00Therapeutic Goods Administration 2008-04-01 Cybertrust Australia Pty Ltd
117632 IT Consultancy Services $66,528.00National Capital Authority 2008-04-01 OPC IT Pty Ltd
74491 Telecommunications Services $66,522.32Bureau of Meteorology 2008-04-21 Nextgen Networks P/L
187424-A1 Software Licence $66,517.80Department of Foreign Affairs and Trade 2008-04-01 HEWLETT-PACKARD AUSTRALIA PTY LTD
78972 LEASE OF VEHICLES $66,424.88Department of Defence 2008-04-18 FUTURE SERVICES GENERAL TRADING CO.
85995 Lease of carparking bay 233 Adelaide Terrace Perth. $66,411.27Australian Competition and Consumer Commission 2008-04-01 Macquarie Office Management Limited
83989 Office fitout, Brisbane, QLD $66,396.00Centrelink 2008-04-02 Quadric Pty Ltd
78975 LEASE OF VEHICLES $66,389.37Department of Defence 2008-04-18 FUTURE SERVICES GENERAL TRADING CO.
72455 Business Advisory Services $66,330.00Department of Finance 2008-04-23 OAKTON AA SERVICES PTY LTD
83672 Procurement of: REGULATOR,VOLTAGE $66,209.05Defence Materiel Organisation 2008-04-23 MTU DETROIT DIESEL AUSTRALIA
81534 Probity advisor $66,000.00Defence Materiel Organisation 2008-04-21 KPMG AUSTRALIA
86694 TM1 Software Implementation $66,000.00CrimTrac 2008-04-01 Excelerated Consulting Pty Ltd
70732-A1 SDMP Transport - Reporting $66,000.00Department of Veterans' Affairs 2008-04-07 F1 Solutions
199027 Contractor $66,000.00Department of Education, Employment and Workplace Relations 2008-04-16 WIZARD PERSONNEL/OFFICE PERS'L
227272 Euston Lakes User Group temporary water supply scheme $66,000.00Murray-Darling Basin Authority 2008-04-16 GHD Pty Ltd
121368 Tonga Health Improvement Design Framework Mission - Chris Wheeler $65,990.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-24 WHEELER, CHRIS
73444-A1 Aviation Spares. Repair of Gear Assembly $65,984.53Defence Materiel Organisation 2008-04-11 Australian Aerospace
90531 Telecommunication Services. $65,962.45Australian Financial Security Authority 2008-04-01 Macquarie Telecom
85585 Waters GPC Cleanup System $65,945.00Department of Industry, Innovation and Science 2008-04-22 AGILENT TECHNOLOGIES AUST PTY
122473 5 Power Servers and Kits $65,760.75Australian Federal Police 2008-04-09 Dell Australia Pty Ltd
79427 S5262, WR 300073784. Consultation to develop techn including design of; $65,752.50Department of Defence 2008-04-08 DEFENCE MAINTENANCE MANAGEMENT
121310 Service Order MTR $65,725.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-25 INTERNATIONAL HEALTH DEVELOPMENT PTY LTD
83369 Land 58.3 AN/TPQ-36 WLR Life of Type: Radars 3-5 Survey $65,711.82Defence Materiel Organisation 2008-04-01 RAYTHEON AUSTRALIA
86689 IT service continuity Project $65,637.00CrimTrac 2008-04-10 Strategic Directions
87032 Office Rent $65,615.82Department of Foreign Affairs and Trade 2008-04-21 Australand Property Trust
83684 Procurement of: FERRULE,GROOVED CLAMP COUPLING $65,580.90Defence Materiel Organisation 2008-04-24 ROLLS-ROYCE MARINE AUSTRALIA
87005 Residence Refurbishment $65,502.00Department of Foreign Affairs and Trade 2008-04-06 Barry M Derbyshire
73394 Business Continuity Planning $65,500.01Child Support Agency 2008-04-24 KPMG
67894 legal services $65,455.55Department of Agriculture and Water Resources 2008-04-02 Australian Government Solicitor
78883 MATERIALS AND LABOUR FOR SPRUNG TENT CONSTRUCTION FINAL PAYMENT $65,405.99Department of Defence 2008-04-08 MR FAEIQ FARHAN HASAN
82957 Infrastructure Upgrade for Point Murat Pier NAVCOMMSTA Harold E Holt Exmouth WA 6707 $65,226.70Defence Materiel Organisation 2008-04-21 BOEING AUSTRALIA LTD
78958 Desktop Computers $65,127.70Department of Defence 2008-04-11 HEWLETT PACKARD AUSTRALIA PTY LTD
89581 PROFESSIONAL FEES AND DISBURSEMENTS $65,065.00Department of Defence 2008-04-08 PHILLIPS FOX SYDNEY
73778 08/2721 - Project Management Training Services $65,000.00Australian Customs and Border Protection Service 2008-04-14 Tanner James Management Consultants Pty Ltd
70731-A1 DocGen / E Transactions $65,000.00Department of Veterans' Affairs 2008-04-01 GMT Canberra Pty Ltd
111297 Martin Fisk - Contractor - Business Analyst $65,000.00Department of Agriculture, Fisheries and Forestry 2008-04-01 Diversiti Pty Ltd
70905 Repair/Modification of F/A-18 Generator Converter Unit S/No 1639 IAW Standing Offer PN7785 $64,956.07Defence Materiel Organisation 2008-04-14 Goodrich Control Systems PTY LTD
83300 Professional Legal Fees $64,811.00Defence Materiel Organisation 2008-04-30 AUSTRALIAN GOVERNMENT SOLICITOR
79191 Tenix Multiple Computer Switches units $64,798.87Department of Defence 2008-04-03 TENIX DATAGATE PTY LTD
88283 Preparation of briefing paper on JP2077 Project $64,780.00Defence Materiel Organisation 2008-04-29 KPMG
71159 MOTOR VEHICLE SPARE PARTS $64,680.00Department of Defence 2008-04-12 LANDROVER
87013 Fitout $64,614.45Department of Foreign Affairs and Trade 2008-04-11 Sealeck Pty Ltd
149598 Accommodation broker service $64,549.00Centrelink 2008-04-28 Hotel Network Garrs
150918 Provision of auditing services $64,529.00Department of Immigration and Citizenship 2008-04-29 Walter Turnbull Pty Ltd
79243 AIRCRAFT PLATFORMS / STANDS $64,515.00Department of Defence 2008-04-03 COUNTRYWIDE ENGINEERING
73399 ICT Contractor Services $64,350.00Child Support Agency 2008-04-08 PAXUS AUSTRALIA PTY LTD
84386 Goods and Services $64,314.20Attorney-General's Department 2008-04-03 Chubb Security Personnel Pty Ltd
84371 Goods and Services $64,314.20Attorney-General's Department 2008-04-03 Chubb Security Personnel Pty Ltd
102862 VIC Armaguard Apr'08 $64,304.21Medicare Australia 2008-04-20 LINFOX ARMAGUARD PTY LTD
87553 hybrid power system extension on Low Island $64,090.40Great Barrier Reef Marine Park Authority 2008-04-17 TROPICAL ENERGY SOLUTIONS Pty Ltd
73268 CCTV cameras installed in public waiting rooms in all states $64,047.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-07 DSN Australia
110865 INTERIM FATIGUE MANAGEMENT STRATEGY FOR HUG PH2.4 $64,031.92Defence Materiel Organisation 2008-04-15 QINETIQ AEROSTRUCTURES PTY LTD
72835-A1 Engagement of staff to assist with Financial Statement Audits $64,000.00Australian National Audit Office (ANAO) 2008-04-02 Synergy Business Solutions (Int) Pty Ltd
170457 Research on hot water recirculators & technologies in the Water Efficiency Labelling & Stand $63,932.00Department of the Environment, Water, Heritage and the Arts 2008-04-10 Coomes Consulting Group
71977 Provisioning of power circuits $63,800.00Australian Taxation Office 2008-04-15 ARA Property Services Australia
79513 Site Clearance of former Point Cook RAAF training grounds $63,800.00Department of Defence 2008-04-08 TRANSFIELD SERVICES PTY LTD
349939 ARGOS Consortium Fee $63,642.61Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 Prolog Development Center
71559

VEHICLE REPAIRS

$63,461.89Department of Defence 2008-04-16 RGM
79419 RELOCATION OF DSTO FROM PYRMONT TO ATP REFERN. $63,425.78Department of Defence 2008-04-08 TAC PACIFIC PTY LTD
81597 BEARING BALL $63,370.30Defence Materiel Organisation 2008-04-19 DERCO AEROSPACE INC.
72160 Supply and deliver 155 ea of vehicular ,pneumatic tyres $63,360.00Defence Materiel Organisation 2008-04-22 Transport tyre sales pty Ltd
74364 EX CDS 08/38 SQN ACCOMMODATION AT HOTEL LA PROMENADE $63,246.62Department of Defence 2008-04-14 SAS STAV II
90589 Software Maintenance Support $63,232.42Australian Financial Security Authority 2008-04-20 Technology One
79110 connectors base-x tents $63,167.50Department of Defence 2008-04-07 IB SUPPLIES PTY LTD
87252 Provision for Professional Workshop Services $63,050.00Department of Immigration and Border Protection 2008-04-10 Value Creation Group
71175 Tracking Devices $63,030.00Australian Criminal Intelligence Commission 2008-04-11 Geonautics International
83245 MIDS ANTENNA 75SQN $62,920.00Defence Materiel Organisation 2008-04-24 CANDO ANTENNA AND SATELLITE
72057 Contractor Services - CD $62,865.00Department of Communications and the Arts 2008-04-03 Pacific & Australia Consulting Engi
83023 ASIPA Re-invigoration Workshop $62,700.00Defence Materiel Organisation 2008-04-15 PROJECT CONTROL INTERNATIONAL PTY
74042-A1 08/2666 - Relocate and Installation Connection - 0859-1284 - IT Security Services Panel - 05/0859 $62,700.00Australian Customs and Border Protection Service 2008-04-10 Cybertrust Australia Pty Ltd
106864 Infrastructure / Cabling - a/c 9131890402 $62,582.92Department of the Treasury 2008-04-14 Optus Billing Services Pty Ltd
97193 VIDEO/AUDIO EQUIPMENT $62,582.65Department of Defence 2008-04-30 SERVICEPOINT AUSTRALIA PTY LTD
74052-A1 08/2690 - Specialist Services - 0717-0881 - ICT Panel 05/0717 $62,400.00Australian Customs and Border Protection Service 2008-04-01 Inforail Pty Ltd
82131 ERMapper annual maintenance renewal for period 4 Dec 2007 to 31 Dec 2008 $61,952.00Geoscience Australia 2008-04-29 Leica Geosystems GIS & Mapping Pty Limited
119673 ERMapper annual maintenance renewal for period 4 Dec 2007 to 31 Dec 2008 $61,952.00Geoscience Australia 2008-04-29 Leica Geosystems GIS & Mapping Pty Limited
79430 Provision of Printing Services $61,820.00Medicare Australia 2008-04-18 PLACARD PTY LTD
147223 Language Tuition (189/08) $61,704.00Department of Foreign Affairs and Trade 2008-04-07 CIT SOLUTIONS PTY LIMITED
82071 Short term personnel hire - Project Manager $61,600.00Geoscience Australia 2008-04-14 Frontier Group Australia Pty Ltd
119646 Short term personnel hire - Project Manager $61,600.00Geoscience Australia 2008-04-14 Frontier Group Australia Pty Ltd
97927 Develop project plans, and other as required, for Web Manager. Including strategic, operational & technical design on IA and MOSS $61,600.00Austrade 2008-04-14 Different Solutions Pty Ltd
121322 Aceh - Banda Aceh Port $61,600.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-20 KELLOGG BROWN & ROOT PTY LTD
83135 Waver Server Software Platform $61,598.79Defence Materiel Organisation 2008-04-30 CISTECH SOLUTIONS
80648 Revalidation of the BHIE CMDS as result of Part Number Changes $61,597.80Department of Defence 2008-04-04 BAE SYSTEMS AUSTRALIA LTD
80794 JP2077 Schedule Review $61,578.00Department of Defence 2008-04-04 DELOITTE TOUCHE TOHMATSU
83638 Procurement of: CIRCUIT CARD ASSEMB $61,552.00Defence Materiel Organisation 2008-04-16 ROLLS-ROYCE MARINE AUSTRALIA
68155 SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF $61,490.00Defence Materiel Organisation 2008-04-04 LJ IMPORTS
82958 Infrastructure Upgrade for Point Murat Pier NAVCOMMSTA Harold E Holt Exmouth WA 6707 $61,272.20Defence Materiel Organisation 2008-04-21 BOEING AUSTRALIA LTD
84333 Westlaw Online Renewal $61,247.00Attorney-General's Department 2008-04-18 Thomson Legal & Regulatory Group
80972 FACILITATE COMPLEX PROCUREMENT COURSE $61,229.10Department of Defence 2008-04-08 BAYLEY AND ASSOCIATES PTY LTD
115544 Project Management Services $61,204.00Department of Health 2008-04-07 RAPID TECHNOLOGY GROUP PTY LTD
83991 Office furniture, Palm Beach, QLD $61,130.30Centrelink 2008-04-02 Emtek Furniture
223723 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $61,105.01Defence Materiel Organisation 2008-04-29 SPOTLESS P & F PTY LTD
94905 Segregation Of Duties Review AusIndustry $61,000.00Department of Industry, Innovation and Science 2008-04-07 WALTER and TURNBULL
73173 Provision of IT Contractor $60,984.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-21 Talent International (ACT)
76344 Aircraft Technical Support $60,972.77Department of Defence 2008-04-14 QINETIQ AEROSTRUCTURES TECHNOLOGIES
71140 .Net Developer $60,968.25Department of Infrastructure Transport Regional Development and Local Government 2008-04-08 DIALOG PTY LTD
87388 ARGOS Consortium Fee $60,840.20Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 Prolog Development Centre
87018 Cleaning Services $60,821.00Department of Foreign Affairs and Trade 2008-04-16 Complete Cleaning Services
85584 shimadzu UFLC $60,700.20Department of Industry, Innovation and Science 2008-04-22 SHIMADZU OCEANIA PTY LTD
74549 Hydrological Electronic Equipment $60,693.60Bureau of Meteorology 2008-04-28 Elpro Technologies Pty Ltd
80070 CONDUCT MESS UPGRADES HMAS KANIMBLA $60,602.30Department of Defence 2008-04-10 SYDNEY HARBOUR BOATBUILDERS
80510 Develop Explosive Ordnance Certification Plan (EOCP) for ESSM on FFG Class ships $60,555.00Department of Defence 2008-04-11 NOVA DEFENCE
79411 Logistics Support for Darwin and Tindal for Pitch Black 2008. $60,508.80Department of Defence 2008-04-08 CUBIC DEFENSE APPLICATIONS INC
73182 Local communication and translation services in Yolgnu for North-East Arnhem Land $60,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-14 Aboriginal Resources Development Se
71461-A1 Review of APS Accountability and Performance Framework $60,500.00Australian Public Service Commission 2008-04-08 LECG LTD
83936 Mail services $60,499.98Centrelink 2008-04-14 TNT Australia Pty Limited
70999 Qualitative Evaluation Services to assess National Water Quality Management Strategy workshop series $60,469.20Department of the Environment Water Heritage and the Arts 2008-04-02 URBIS JHD Pty Ltd
83306 Antenna Array $60,455.03Defence Materiel Organisation 2008-04-29 THALES UK LTD, AEROSPACE DIVISION
80702 AEKMS INSTALLATION $60,451.60Department of Defence 2008-04-07 EML AUSTRALIA
73921 HR Payroll Disbursement and Support $60,244.80Department of Infrastructure Transport Regional Development and Local Government 2008-04-01 SOUTHERN CROSS COMPUTING PTY LTD
83970 Portable digital interview recording systems $60,087.50Centrelink 2008-04-07 Tape Products Research
83144 1316-4 DEVELOP AND IMPLEMENT A SOLUTION TO RESOLVE THE DUAL TRACKING DEFICIENCY $60,060.14Defence Materiel Organisation 2008-04-30 CSC AUSTRALIA PTY LTD
116098 Survey conducted as part of internal review. $60,060.00Austrade 2008-04-28 Wallis Consulting Group Pty Ltd
78935 DIER 0607-1166 Procurement of a Blade Chassis and $60,028.10Department of Defence 2008-04-11 HEWLETT PACKARD AUSTRALIA PTY LTD
73272 Payment for services of seconded ABS officer $60,006.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-08 Aust Bureau of Statistics
92325-A1 Legal Services $60,000.00Australian Securities and Investments Commission 2008-04-21 Mallesons Stephen Jacques
84913 Career Advice Australia (CAA) State Conferences $60,000.00Department of Education Employment and Workplace Relations 2008-04-01 THE LAKES RESORT HOTEL
99392 Consultancy contract - Financial Management & Reporting services PHD $60,000.00Department of Health 2008-04-30 Synergy Business Solutions
56299 INNOVATION IN THE SERVICES SECTOR RESEARCH PROJECT MODULE 1 $60,000.00Department of Industry, Tourism and Resources 2008-04-30 EUROPEAN TOUCH LTD
245856 Create a Business Classification Scheme (BCS) and a Records Authority (RA) to assist with Records Management $60,000.00Department of Agriculture, Fisheries and Forestry 2008-04-09 Synercon Management Consulting P/L
71586-A1 Participation in the Datasets and Data Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool Project through: Provision of information on regional and State water quality guideline targets; Provision of example data in AWDI format, on which to base draft versions of the water quality tool (to design and set up system); Advice on the appropriateness and usefulness of the methods and visualisations that underpin the water quality tool; Provision of data in AWDI format, and support to run the case studies live (if this jurisdiction is chosen as a study area); and Attendance at project meetings and workshops. $60,000.00Department of Agriculture Fisheries and Forestry 2008-04-07 Northern Territory Department of Natural Resources, Environment and the Arts
79237 PROFESSIONAL SERVICES $60,000.00Department of Defence 2008-04-23 JAKEMAN BUSINESS SOLUTIONS PTY LTD
83853 Optical surveillance services $60,000.00Centrelink 2008-04-30 M and A Investigations
87349 Development & support of AOC Survey $60,000.00Civil Aviation Safety Authority 2008-04-22 AussieHQ Pty Ltd
85119 Legal Services - Counsel $60,000.00Australian Securities and Investments Commission 2008-04-22 Thomas, David
71915 Provision of Services in Relation to Anzac area - Gallipoli Peninsula, Turkey $60,000.00Department of Veterans' Affairs 2008-04-14 Perfect Latitude Pty Limited
263594 Provide input into project 'Testing the feasibility of creating an Adaptive Capacity Index using ABS data' $60,000.00Department of Agriculture, Fisheries and Forestry 2008-04-01 CSIRO Sustainable Ecosystems
162862 S487-1 Spl Adm Waminda $59,918.52Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-10 Korda Mentha Pty Ltd
83908 IT Cabling $59,900.50Centrelink 2008-04-28 Diverse Data Communications (ACT)
72411-A1 CPE004695-1 On-line Learning Program - 0094-1228 - On-line Learning Panel 05/0994 $59,840.00Australian Customs and Border Protection Service 2008-04-09 Evolve Pty Ltd
122288 Accommodation for new recruits $59,840.00Australian Federal Police 2008-04-14 PINNACLE APARTMENTS
83323 Vehicle Spray Booth and Baking Oven $59,818.00Defence Materiel Organisation 2008-04-28 ARDEN PTY LTD
83657 Procurement of: VALVE,SOLENOID $59,817.60Defence Materiel Organisation 2008-04-23 MTU DETROIT DIESEL AUSTRALIA
83357 Computer Equipment $59,791.60Defence Materiel Organisation 2008-04-01 INTERWORLD ELECTRONICS &
79361 QANTAS FEB STATEMENT $59,714.67Department of Defence 2008-04-29 QANTAS AIRWAYS LTD
83240 CYLINDER, COMPRESSED GAS $59,700.35Defence Materiel Organisation 2008-04-26 FLUID POWER INC
69443 Motor Vehicle Parts. $59,635.71Department of Defence 2008-04-12 Mercedes Benz Aust. Pacific
122256 IP Protocol Decoder/ Analyser $59,499.00Australian Federal Police 2008-04-28 MASER TECHNOLOGY
73193 Review of ORATSIC (ORIC) website content and struc $59,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-28 Stamford Interactive Pty Ltd
79329 PROFESSIONAL SERVICES $59,400.00Department of Defence 2008-04-09 THE GOLDEN OLIVE COMPANY PTY LTD
179686 Provision of audio visual services to support the Energy Efficiency Opportunities Assessment Workshops $59,053.50Department of Resources, Energy and Tourism 2008-04-29 Microrentals Pty Ltd
73761

THERMOCOUPLE, CONTACT

NSN - 6685/015075310

$59,046.00Defence Materiel Organisation 2008-04-17 Milspec Services Pty Ltd
83944 Computer services $59,034.80Centrelink 2008-04-07 IBM Australia Pty Ltd
66145-A2

Project Management of Capital Works - Canberra ACT

$59,018.00Australian Federal Police 2008-04-10 Manteena Pty Ltd
73177 Language translation & production of loacl radio announcement for the NTER $59,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-11 I&G T/as INDEPENDENT &
83836 Transport operations $59,000.00Centrelink 2008-04-29 Air Frontier Pty Ltd
73997

REPAIR ORDER
UNIT ASSY, REDUCTION - REPAIR EXTERNAL (RIM)

NSN - 2840/002250950

$58,985.25Defence Materiel Organisation 2008-04-28 Qantas Defence Services PTY LTD
73986

REPAIR ORDER
UNIT ASSY, REDUCTION - EXTERNAL (RIM)

NSN - 2840/002250950

$58,985.25Defence Materiel Organisation 2008-04-29 Qantas Defence Services PTY LTD
80947 VOP for M/S payments, EURO, OCT to DEC. $58,781.71Department of Defence 2008-04-09 BAE SYSTEMS AUSTRALIA - EUR
83623 Procurement of: SPACER,FLEXIBLE,PIPELINE $58,767.45Defence Materiel Organisation 2008-04-11 TENIX DEFENCE Pty Ltd
121298 Tonga Health IP Design Framework Mission $58,597.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-25 ELLIOTT STREET CONSULTING PTY LTD
85345 Transcribing & Court Recording Services $58,499.18Federal Circuit Court of Australia 2008-04-01 Spark & Cannon Australasia Pty Ltd
115476 SAS Data Integration Services $58,400.00Department of Health 2008-04-03 OAKTON SERVICES PTY LTD
74021

Upgrade of internal computer network

$58,295.94Office of the Inspector-General of Intelligence and Security 2008-04-01 Department of Defence
85484-A1

1. 9150 66-056-7026 Engine Lubricating Oil

OMD 113 Pumping of 16000L bulk into

RAN Vessel

2. 9150 66-127-0274  Petroleum Base Hydraulic Fluid

Grade 68

Hyspin AWS 68 25 Drumsx205L

$58,249.55Defence Materiel Organisation 2008-04-15 CASTROL
83601 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $58,135.00Defence Materiel Organisation 2008-04-03 SITEP AUSTRALIA Pty Ltd
68333 Geospatial Data Maintenance $58,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-02 NAVIGATE PTY LTD
100636 NHMRC Roadmap ATSIH Research $58,000.00National Health and Medical Research Council 2008-04-01 FLINDERS UNIVERSITY
73070 IP Audit Consultancy Service $57,970.00Civil Aviation Safety Authority 2008-04-02 WDScott Asia Pty Ltd
69211 AIFS IBM LICENSE/MAINTENANCE RENEWALS 27-MAR-2008 - 31-MAR-2009 $57,956.42Bureau of Meteorology 2008-04-02 IBM Australia Limited
83627 Procurement of: SEAL,PLAIN $57,950.00Defence Materiel Organisation 2008-04-11 ROLLS ROYCE MARINE AUST Pty Ltd
198990 Office Furniture $57,948.00Department of Education, Employment and Workplace Relations 2008-04-08 SCHIAVELLO COMMERCIAL INTERIORS
87153 Furniture $57,808.00Department of Foreign Affairs and Trade 2008-04-01 WORKSPACE COMMERCIAL FURNITURE
93902 Provision of Cleaning & Maintenance at the Hellfire Pass Memorial Museum $57,770.00Department of Veterans' Affairs 2008-04-01 GP Construction Co Ltd
71384 Provision of Internet access services $57,640.00Department of Parliamentary Services 2008-04-11 Optus Billing Services Pty Ltd
88382 GRENADE HAND FRAGMENTATION F1 $57,608.13Defence Materiel Organisation 2008-04-15 THALES AUSTRALIA
67908 REFURBISH SEA HAWK HMU FOR ARMY USE. $57,591.64Defence Materiel Organisation 2008-04-03 APA
179216 Archived File Retrieval (MoG) Arts & Sports Files $57,569.51Department of Broadband, Communications and the Digital Economy 2008-04-27 RECALL INFORMATION MANAGEMENT Pty L
73353 This consultancy will produce a regulation impact statement of the proposed policy approach to the implementation of Australian biofouling requirements. $57,475.00Department of Agriculture and Water Resources 2008-04-24 Centre for International Economics
121342 Local Elections Review and Scoping Mission - S. Nelson $57,466.58Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 NELSON, SUE
117621 Facillitation of Workshops and Preparation of Reports $57,400.00National Health and Medical Research Council 2008-04-07 FLINDERS UNIVERSITY
83609 Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC $57,276.60Defence Materiel Organisation 2008-04-07 LAMINAR FLOW Pty Ltd
83279 ENGINE SPARES $57,266.51Defence Materiel Organisation 2008-04-23 ASIA PACIFIC AEROSPACE
90302 a/c engine spares: key, qty 5. sleeve, qty 4. ring, qty 2. vane, qty 30. $57,266.51Defence Materiel Organisation 2008-04-23 asia pacific aerospace
78811 SECURITY UPGRADE $57,222.00Department of Defence 2008-04-14 HONEYWELL LTD
69465 PRINTING OF THE ARMY NEWSPAPER $57,199.60Department of Defence 2008-04-08 CAPITAL FINE PRINT
79481 Cost modelling of security vetting $57,190.00Department of Defence 2008-04-07 KPMG AUSTRALIA
90433
External Legal Services
$57,172.50Therapeutic Goods Administration 2008-04-07 Australian Government Solicitor (Central Office)
80060 ORDER RAISED FOR THE SUPPLY OF MARINE DIESEL TO HM OVERSEAS. $57,097.06Department of Defence 2008-04-10 KUWAIT MARITIME &
79562 Procuring a Fax Server Kit from Canon Australia $57,075.70Department of Defence 2008-04-08 CANON AUSTRALIA PTY LTD
96552 Delivery of Training $57,040.01Australian Public Service Commission 2008-04-16 PALM Consulting Group Pty Ltd
110351 Charges for IT Support Services. $57,034.35Austrade 2008-04-01 Hewlett Packard Australia Pty Ltd
79674 Provision of Office Fit-out Services $56,815.00Medicare Australia 2008-04-07 SCHIAVELLO (ACT) PTY LTD
137271 IT analysis for the Performance Audit on Securing Our Fishing Future. $56,726.00Australian National Audit Office (ANAO) 2008-04-08 Allanson Consulting Pty Ltd
78762 OFFICE FITOUT $56,702.25Department of Defence 2008-04-14 CIVIL AVIATION SAFETY AUTHORITY
72056 Consultancy on a comparative assessment of Tels retail price controls in selected countries $56,650.00Department of Communications and the Arts 2008-04-04 GILBERT & TOBIN
71532 Labour hire $56,500.00Australian Securities and Investments Commission 2008-04-01 McQuillan & Associates Pty Ltd
79801-A1 Provision of Staff Training/Development Services $56,471.99Medicare Australia 2008-04-11 Think Place
87329 Contract for the provision of Information Technology services $56,342.00Australian Securities and Investments Commission 2008-04-28 Interpro Australia Pty Ltd
73280 Receiver-transmitter, light signal $56,300.00Defence Materiel Organisation 2008-04-18 Stanford Technologies Pty Ltd
87249

The procurement is for the supply of Defined Blood Products

$56,245.20National Blood Authority 2008-04-01 CSL Ltd
91194 MOU Charges April 2008 $56,216.60Office of the Fair Work Building Industry Inspectorate 2008-04-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
73502 IT Consultant $56,144.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Candle Australia Limited
82059 SHRIMP Analyses $56,100.00Geoscience Australia 2008-04-11 Australian National University
119640 SHRIMP Analyses $56,100.00Geoscience Australia 2008-04-11 Australian National University
87039 Professional and Consultancy Services $56,094.48Department of Foreign Affairs and Trade 2008-04-30 INTEGRATED SPACE PTY LTD
79582 Provision of Contractor (labour hire) Services $55,962.50Medicare Australia 2008-04-22 Ross Human Directions Limited
81573 LEVEL 9 , 270 PITT ST, SYDNEY $55,936.32Defence Materiel Organisation 2008-04-18 KAZ GROUP PTY LTD
84337 Software maintenance $55,816.73Attorney-General's Department 2008-04-17 Data#3 Ltd
83916-A1 Recruitment Services $55,789.47Centrelink 2008-04-09 Vedior Asia Pacific Pty Ltd
73270 Delivery of Compass Graduate Program Training $55,550.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-07 Interaction Consulting Group PtyLtd
73768 CPO021677 - Supply of CCTV Equipment $55,544.50Australian Customs and Border Protection Service 2008-04-29 Crimetech Security
119663 Short term personnel hire - Web editor $55,440.00Geoscience Australia 2008-04-21 Verossity Pty Ltd
70995 Prepare draft Guidelines for Onshore and Offshore Carbon and Storage $55,440.00Department of the Environment Water Heritage and the Arts 2008-04-03 Gerry Morvell
82108 Short term personnel hire - Web editor $55,440.00Geoscience Australia 2008-04-21 Verossity Pty Ltd
84331 Maintenance $55,374.00Attorney-General's Department 2008-04-16 Cybertrust Australia Pty Ltd
72873 VARIOUS PHARMACEUTICAL ASSOCIATED ITEMS $55,361.03Defence Materiel Organisation 2008-04-14 SYMBION PHARMACY SERVICES
79493 Wetlands Protection at SWBTA $55,260.99Department of Defence 2008-04-08 GREENING AUSTRALIA (QLD)
73402 Recruitment Services $55,247.50Child Support Agency 2008-04-02 IPA PERSONNEL
121276 Anna Hutchens $55,198.09Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-04 HUTCHENS, ANNA LOUISE
83855-A1 Advertising $55,190.72Centrelink 2008-04-14 HMA Blaze Pty Ltd
71557 Suspenders Individual Equipment Belt $55,176.00Defence Materiel Organisation 2008-04-18 Gee Yan Industry Pty Ltd
119614 25 x Precision T3400 Desktops $55,044.83Geoscience Australia 2008-04-01 Dell Australia Pty Ltd
82002 25 x Precision T3400 Desktops $55,044.83Geoscience Australia 2008-04-01 Dell Australia Pty Ltd
145520 25 x Precision T3400 Desktops $55,044.82Geoscience Australia 2008-04-01 Dell Australia Pty Ltd
79542 Research Agreement - Univ Of Adelaide $55,000.00Department of Defence 2008-04-08 UNIVERSITY OF ADELAIDE
119627 Contract services provided by Oracle Database Developer from 29 February to 30 June 2008. $55,000.00Geoscience Australia 2008-04-08 AUREC Pty Ltd
100626 Tempary Contractors for DIMES project $55,000.00National Health and Medical Research Council 2008-04-14 HAYS PERSONNEL SERVICES
84309 Developing Education Toolkit $55,000.00Attorney-General's Department 2008-04-09 TAFE NSW - Hunter Institute
122296 Provision and caollation of debrief surveys and ad hoc reports as requested $55,000.00Australian Federal Police 2008-04-21 MEASURED INSIGHTS PTY LTD
88281 SOFTWARE INTEGRATION $55,000.00Defence Materiel Organisation 2008-04-28 GHD PTY LTD
288418 Additional Contract Administration Services - Ceremonial Court, Brisbane Registry $55,000.00Federal Court of Australia 2008-04-15 Architectus Brisbane Pty Ltd
119667 G2335 M W Provision for Contract Staff to 30 June 2008 $55,000.00Geoscience Australia 2008-04-22 MPM Group Pty Ltd T/as Nova IT
71514

Legal services - counsel

$55,000.00Australian Securities and Investments Commission 2008-04-14 Ms Kerri Judd
72684 Project Manager $55,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-21 DATA#3 LTD
72688 R Blandon - .Net Developer - S&M $55,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-19 Peoplebank Australia Ltd
68032 Provision of executive level management and advisory services $55,000.00Centrelink 2008-04-02 Value Creation Group Pty Ltd
72412-A2 08/2631 - Review of Information Sources - 1599-1959 - Consultancy and Business Services Panel 06/1599 (CPE004685-1) $55,000.00Australian Customs and Border Protection Service 2008-04-07 APIS Consulting Group Pty Ltd
80554 CMMI Software Quality Audit $55,000.00Department of Defence 2008-04-14 SYPAQ SYSTEMS PTY LTD
71623 Training and assessment of offshore fumigators for the Australian Fumigation Accreditation Scheme in India, Thailand, Vietnam, Philippines, China, Malaysia and Indonesia.THIS IS A VARIATION OF THE ORIGINAL CONTRACT WITH PIN: 6448THIS IS A VARIATION OF THE ORIGINAL CONTRACT WITH PIN: 6450 $55,000.00Department of Agriculture and Water Resources 2008-04-20 Peter Meadows Consulting Pty Ltd
82033 Contract services provided by Oracle Database Developer from 29 February to 30 June 2008. $55,000.00Geoscience Australia 2008-04-08 AUREC Pty Ltd
71599 Good Health - Great Future program 2008. $55,000.00Department of Agriculture and Water Resources 2008-04-17 Health Futures
219991 Advice on Property Lease $55,000.00Australian Securities and Investments Commission 2008-04-02 Blake Dawson
73171 Scope and develop systems and procedures for assets management $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-18 WALTERTURNBULL
76079 PROFESSIONAL SERVICES $55,000.00Department of Defence 2008-04-23 LOTU'S BRIDGE
82118 G2335 M W Provision for Contract Staff to 30 June 2008 $55,000.00Geoscience Australia 2008-04-22 MPM Group Pty Ltd T/as Nova IT
98852 Printing of Rural Health Publicity material $54,999.00Department of Health 2008-04-09 PERSONAL CREATIONS
227271 Development of River Operator use cases $54,979.00Murray-Darling Basin Authority 2008-04-07 Sinclair Knight Merz Pty Ltd
81532 Implementation on the DRN of EPPS Software TRMS FFG-UP Risk Grouping Module- Proprietary item $54,956.00Defence Materiel Organisation 2008-04-21 EPPS SOFTWARE PTY LTD
83658 Procurement of: HOSE ASSEMBLY,NONMETALLIC $54,940.20Defence Materiel Organisation 2008-04-18 TENIX DEFENCE Pty Ltd
85122 Rack, Ammunation Stowage $54,912.00Defence Materiel Organisation 2008-04-23 Linton Engineering Pty Ltd
72381 CPO020881 - Supply of Software $54,890.00Australian Customs and Border Protection Service 2008-04-15 Market Technology
85754 Provision of services - Minor Works $54,890.00Department of Health 2008-04-07 Caliber Contracting
80180 Advance Payment Long Lead Time Item & Material-PP3 $54,762.60Department of Defence 2008-04-09 THALES AUSTRALIA - BENDIGO
81980 PROFESSIONAL FEES AND DISBURSEMENTS $54,752.50Defence Materiel Organisation 2008-04-30 PHILLIPS FOX SYDNEY
121248 Audit Of GHD $54,695.95Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 STIRLING INTERNATIONAL
83027 Margin payment for professional services $54,652.06Defence Materiel Organisation 2008-04-15 THALES AUSTRALIA
133069 CABLE KIT SPECIAL POWER, LIGHT EXTENSTION, SCREW CAP SOCKET. 3 Lines, Qty 284 items. All Bushmaster components $54,646.26Defence Materiel Organisation 2008-04-02 THALES AUSTRALIA
67753 Repair/Modification of F/A-18 Generator Converter Unit S/No 0878 IAW standing Offer PN7785 $54,633.17Defence Materiel Organisation 2008-04-02 Goodrich Control Systems PTY LTD
82927 Goggles $54,622.86Defence Materiel Organisation 2008-04-22 EYE SAFETY SYSTEMS INC
83333 12.7MM QCB SPARES $54,479.11Defence Materiel Organisation 2008-04-29 FN HERSTAL SA
105739 Temporary Staff $54,450.00Australian Securities and Investments Commission 2008-04-15 Charterhouse
85448 Contract Project Delivery Manager, Project Managers and Business Analysts $54,395.00Australian Securities and Investments Commission 2008-04-21 Madfish Solutions
119535
Purchase of Information Technology Equipment
$54,370.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 Oracle Corporation Australia Pty Ltd
88278 Professional Services $54,358.21Defence Materiel Organisation 2008-04-24 ROB DOBSON & ASSOCIATES PTY LTD
78938 Services of Consutant $54,230.00Department of Defence 2008-04-11 T T BUILDING CONSULTANTS PTY LTD
118632 Fit Out of facility $54,186.00Department of Defence 2008-04-15 DEFENCE MAINTENANCE MANAGEMENT P/L
83045 Modification Fuel System - WLR $54,140.90Defence Materiel Organisation 2008-04-17 AUSTRALIAN FUEL CELLS PTY LTD
65537 MIMEsweeper forweb URL $54,016.05Australian Bureau of Statistics 2008-04-16 Dimension Data Aust P/L
145157 Engagement of staff to assist with Financial Statement Audits $54,000.00Australian National Audit Office (ANAO) 2008-04-01 Hudson Global Resources (Aust) Pty Ltd
167194 Provision of IT Equipment $54,000.00Department of Foreign Affairs and Trade 2008-04-01 BUNDESTRUCKEREI GMBH
79417 Scheduling Services to Support Navy Minor Projects $53,999.99Department of Defence 2008-04-02 QINETIQ CONSULTING PTY LTD
128054 Office Fit Out $53,999.00National Capital Authority 2008-04-04 Intex Building Services
73049

VARIOUS PARTS /ASLAV

$53,969.74Department of Defence 2008-04-30 General Dynamics Land System
230473 Provision of a Test Manager $53,933.00Department of Health and Ageing 2008-04-09 SMS Consulting Group Ltd
79280 DPACE CARD READERS $53,911.00Department of Defence 2008-04-09 SPOTLESS SVCS AUST SQLD TRUST
93891 PABX system software procurement $53,828.50IP Australia 2008-04-09 INTEG COMMUNICATION SOLUTIONS PTY L
82991 Use of Exisitng ASP Contract - Storage facilties for 90 day spares $53,695.95Defence Materiel Organisation 2008-04-16 ASP SHIP MANAGEMENT PTY LTD
197869 Safe Work Australia Week Storage Costs $53,615.93Department of Education, Employment and Workplace Relations 2008-04-29 NATIONAL CAPITAL PRINTING
128169 Economic research to improve natural resource management in the Great Barrier Reef Marine Park $53,600.00Great Barrier Reef Marine Park Authority 2008-04-01 MARSDEN JACOB & ASSOCIATES
107460

HUCK GUN ACCESSARIES - NOSE ASSEMBLY FOR 5/32 FASTENERS, SPINDLE LOAD KITS, FASTENER REMOVAL KITS, FASTENER GRIP GUAGES

 

$53,577.00Department of Defence 2008-04-24 WINEMA AGENCIES PTY LTD
80311 HEAVY REPAIR FACILITY, AUTOMATIC TESTING EQUIP ENGINEERING STUDY, REFER SUPPORT CONTRACT C439154 $53,576.60Department of Defence 2008-04-09 THALES AUSTRALIA
83007 24x7 support to 114MCRU $53,570.79Defence Materiel Organisation 2008-04-15 BAE SYSTEMS AUSTRALIA PTY LTD
89833 AIRFOCE PRODUCTION ACTIVITIES DURING 067/08 $53,501.54Department of Defence 2008-04-23 GEORGE PATTERSON Y & R
82918 Survey of GayLord Galley equipment on FFG ships $53,495.20Defence Materiel Organisation 2008-04-23 ENVIROAIR PTY LTD
69225 Humidity Sensor $53,394.00Bureau of Meteorology 2008-04-02 Pryde Measurement Pty Ltd
80633 TCE TASKS PENDING LIMB 3 $53,385.67Department of Defence 2008-04-04 TENIX DEFENCE PTY LTD
85543 Engage Contractor $53,222.40Department of Industry, Innovation and Science 2008-04-14 GREYTHORN PTY LTD
105648 Mail services Apr 08 $53,203.34Australian Bureau of Statistics 2008-04-01 Australia Post
84304 Contract Services $53,196.00Attorney-General's Department 2008-04-07 Icon Recruitment Pty Ltd
73259 IT Hardware $53,145.15Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-11 COMPUTERCORP (OPERATIONS)
96548 Delivery of Training $53,130.00Australian Public Service Commission 2008-04-28 Results Consulting (Aust) Pty Ltd
79308 PAYMENT TO OFFICIAL BANK ACCOUNT MARSHALL ISLANDS $53,101.00Department of Defence 2008-04-22 MSA CONTINGENT ACCOUNT
73733 Indexing and Abstracting services for the Australian Family & Society Abstracts (AF&SA) database $53,000.00Australian Institute of Family Studies 2008-04-28 Access Co
85182 Lease Charges - April 2008 Customer No: 361630 $52,910.20Australian Industrial Registry 2008-04-09 LEASE PLAN AUSTRALIA LIMITED
90814 08/2966 - Supply of CCTV Equipment - CPE004783-1 $52,822.00Australian Customs and Border Protection Service 2008-04-22 Access Control Engineered Systems Pty Ltd
69467 PRINTING OF THE RAAF NEWSPAPER $52,800.00Department of Defence 2008-04-07 CAPITAL FINE PRINT
119819
Development of an Information Technology Disaster Recover Framework
$52,800.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-28 Certitude Pty Ltd
84378 Maintenance DVS $52,800.00Attorney-General's Department 2008-04-04 Centrelink
71109 Recruitment selection process $52,800.00Australian Criminal Intelligence Commission 2008-04-11 Ford Kelly Connection
86684 Data Migration Project $52,800.00CrimTrac 2008-04-09 Infront Systems Pty Ltd
79175 groceries brisbane $52,800.00Department of Defence 2008-04-03 QUEENSLAND FROZEN FOOD SERVICE
73945 ASIC software licence review - IT consultancy. $52,800.00Australian Securities and Investments Commission 2008-04-11 Oakton Services P/L
85552 Advertisements to Promote business.gov.au C07/10871 $52,800.00Department of Industry, Innovation and Science 2008-04-15 HMA BLAZE PTY LTD
79458 Provision of Advertising Services $52,754.53Medicare Australia 2008-04-16 HMA BLAZE PTY LTD
73897

SHIPPING

NSN - 8145/661512289

$52,750.00Defence Materiel Organisation 2008-04-17 KELLSTROM AUSTRALIA PTY LTD
83018 RING HALF $52,608.39Defence Materiel Organisation 2008-04-14 ROLLS - ROYCE PLC
73938 Temporary Staff $52,552.50Department of Infrastructure Transport Regional Development and Local Government 2008-04-21 Hays Specialist Recruitment (AUST)
83624 Procurement of: COUPLER,ANTENNA $52,548.11Defence Materiel Organisation 2008-04-11 THALES AUSTRALIA
83591 Procurement of: ALARM,GAS,AUTOMATIC; CIRCUIT CARD ASSEMBLY $52,450.00Defence Materiel Organisation 2008-04-01 AIR-MET SCIENTIFIC Pty Ltd
73167 Access control system at 32 Corinna St Phillip $52,444.70Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-17 T.A.C. PACIFIC PTY LTD
79407 CYCOM 5250-4 IM7-G 145/32 49"-500lb, Dry Ice, Temp erature Recorders $52,227.33Department of Defence 2008-04-08 CYTEC ENGINEERED MATERIALS INC
86999 Telecommunication Costs $52,168.46Department of Foreign Affairs and Trade 2008-04-03 TELSTRA CORPORATION
72542 Qty 125 of Tyre Pnuematic for delivery to Joint Unit - South Queensland(Brisbane) $52,140.00Defence Materiel Organisation 2008-04-28 Michelin Australia
72554 Qty 130 Tyre Pneumatic for delivery to Joint Unit - Army Compnt $52,140.00Defence Materiel Organisation 2008-04-28 Michelin Australia
117593 Financial Forensic Setrvices for MREA $52,132.50National Health and Medical Research Council 2008-04-11 WALTERTURNBULL PTY LTD
121284 Vietnam Delivering Better Health - First Design Mission $52,111.88Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-16 BISCOE, GILLIAN MARY
83287 IM Desk Officer (FY 7/08) Hours Extension $52,052.00Defence Materiel Organisation 2008-04-29 QINETIQ NOVARE PTY LTD
63810 Telephony Swith, associated ancilaries and installation services $52,004.00Civil Aviation Safety Authority 2008-04-01 Telstra
73673 Personal Efficiency Program (PEP) $52,000.00IP Australia 2008-04-11 D'ARCY CONSULTING GROUP PTY LTD
147222 Language Tuition (188/08) $51,984.18Department of Foreign Affairs and Trade 2008-04-07 CIT SOLUTIONS PTY LIMITED
73662 Supply, Deliver and Install I.am Turn Tables $51,911.20IP Australia 2008-04-07 Design Craft Furniture Pty Ltd
87199 Supply of Diagnostic Reagents $51,755.00National Blood Authority 2008-04-01 Ortho-Clinical Diagnostics
79505 HP HARDWARE $51,739.63Department of Defence 2008-04-08 DATA 3 LIMITED
230456 2009 Communicable Disease Control Conference $51,720.00Department of Health and Ageing 2008-04-01 CONSEC SUPPORT SERVICES
83072 S&Q 02/073 - SPSE RIVET TOOLING $51,676.90Defence Materiel Organisation 2008-04-16 BAE SYSTEMS AUSTRALIA
84047 Intra-government Communications Network $51,645.00Centrelink 2008-04-22 Department of Finance and Deregulation
84610-A1 Consultancy - ICT services transition Plan $51,645.00Department of Communications and the Arts 2008-04-21 WALTER TURNBULL
71341 Box Accessories Stowage  ASLAV  $51,492.76Department of Defence 2008-04-16 GENERAL DYNAMICS LAND SYSTEMS
79259 Fencing for SECPOL Dog Section. $51,480.00Department of Defence 2008-04-08 SALISBURY FENCING PTY LTD
87510 Management Advisory Services $51,480.00Australian Competition and Consumer Commission 2008-04-11 SMS Consulting Group
69848 Consumables $51,446.78Defence Materiel Organisation 2008-04-08 BOEING AUSTRALIA LTD
83071 S&Q 02/084 - ADDITIONAL SHEARWIRES $51,359.24Defence Materiel Organisation 2008-04-16 BAE SYSTEMS AUSTRALIA - GBP
80521 AUSTRALIAN NAVY CADETS BANNER $51,304.00Department of Defence 2008-04-11 SPEAR OF FAME PTY LTD
79425 Project Superintendent for HMAS SUCCESS EMA 2008 $51,274.32Department of Defence 2008-04-02 ROLLS-ROYCE AUSTRALIA SERVICES PTY
83588 Procurement of: SYRINGE,INDUSTRIAL $51,220.00Defence Materiel Organisation 2008-04-02 SHELL CO OF AUSTRALIA Ltd
136697 CERULEAN SOLUTIONS $51,191.57Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
155597 CERULEAN SOLUTIONS $51,191.57Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
81540 Maritime Technical Officer - Shane Hulbert $51,184.32Defence Materiel Organisation 2008-04-21 PEOPLEBANK
241332 Non-ongoing employment contract $51,117.30Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-07 Hamilton James and Bruce Pty Ltd
83883 IT Cabling $51,073.00Centrelink 2008-04-24 Integrated Cabling Solutions Pty Ltd
119677 RE: Quotation No: 080304.1/NM, Heto PL 6000-55 Freeze Dryer System - catalogue no: 88731024 $51,026.80Geoscience Australia 2008-04-30 KI Scientific Pty Ltd
82139 RE: Quotation No: 080304.1/NM, Heto PL 6000-55 Freeze Dryer System - catalogue no: 88731024 $51,026.80Geoscience Australia 2008-04-30 KI Scientific Pty Ltd
78820 GRAPHIC DESIGNER FOR DIPP PROJECT $51,000.00Department of Defence 2008-04-14 ANDREW HOOPER
125383 08/2695 - Consultancy Service $51,000.00Australian Customs and Border Protection Service 2008-04-10 Dominic Downie & Associates Pty Ltd
121283 Bilateral Activities Review $50,999.30Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-20 UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD
113815 Legal advice Services $50,994.76Department of the Environment Water Heritage and the Arts 2008-04-01 Australian Government Solicitor
71233 Autoclave na $50,976.20Department of Industry, Innovation and Science 2008-04-14 BIO-STRATEGY DISTRIBUTION PTY LTD
69599 LAND 121 PHASE 3A & B - PROJECT OVERLANDER INFASTR $50,875.00Department of Defence 2008-04-08 POWER INITIATIVES
76304 SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS $50,800.26Department of Defence 2008-04-14 SPOTLESS
83780 mechanical training $50,755.85Royal Australian Mint 2008-04-09 SCHULER PRESSEN GMBH
73203 ICT Contractors $50,688.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-30 CSC Australia Pty Ltd
83094 Sustainment Study for TACAN $50,629.70Defence Materiel Organisation 2008-04-16 BAE SYSTEMS AUSTRALIA LTD
83639 Procurement of: VALVE,DIAPHRAGM,STOP $50,601.00Defence Materiel Organisation 2008-04-16 STRACHAN & HENSHAW AUSTRALIA
72389 CPO018681 - Supply of Uniforms $50,600.00Australian Customs and Border Protection Service 2008-04-17 Trade Import Services
167752 Appraisal of the CAIS project $50,600.00Department of Foreign Affairs and Trade 2008-04-02 S-3 CONSULTING PTY LTD
72388 CPO018682 - Supply of Uniforms $50,600.00Australian Customs and Border Protection Service 2008-04-17 Trade Import Services
78817 Documentation of the processes and procedures for SOLMAN within the UAF Program $50,600.00Department of Defence 2008-04-14 GWA CONSULTING
73868

SUPPORT AND

NSN - 1610/001686096

$50,500.00Defence Materiel Organisation 2008-04-17 FLITE PATH PTY LTD
79373 RANGER SERVICES FOR JAN-DEC 2007 $50,383.84Department of Defence 2008-04-29 DEPT OF ENVIRONMENT AND
80003 VEHICLE LEASE AND OPERATING COSTS FOR DS-CNNSW VEHICLE LEASES TO 16 DEC 2010 $50,321.82Department of Defence 2008-04-30 DAS FLEET
68327 CONTRACT STAFF MEMBER - ANTHONY HANSSON $50,292.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-07 AMBIT GROUP PTY LTD
72142 S'LINER ARN-51258 WALY WK ORDER-35915 $50,272.99Department of Defence 2008-04-22 RGM MAINTENANCE
87273

Various Fire Extinguishers and Brackets :

Dry Chemical 4.5 kg Capacity, Dry Chemical 2.5 kg Capacity, Dry Chemical 9.0 kg Capacity, Foam 90 L Capacity and Brackets to fit 3.0 kg BCF or 2.5 kg DCP extinguishers.

 

$50,214.01Defence Materiel Organisation 2008-04-28 CHUBB FIRE SAFETY LTD
220704 Engaging Grey Nomads $50,051.00Department of Education, Employment and Workplace Relations 2008-04-15 TONY CHARTERS AND ASSOCIATES
82054 Oracle maintenance renewal $50,000.50Geoscience Australia 2008-04-10 Oracle Corporation
71124 To review OTS - Governance & OTS Branch $50,000.50Department of Infrastructure Transport Regional Development and Local Government 2008-04-02 Thinkplace Pty Ltd
119638 Oracle maintenance renewal $50,000.50Geoscience Australia 2008-04-10 Oracle Corporation
79429 Consultant services $50,000.01Department of Defence 2008-04-02 CHANGEDRIVERS PTY LTD
84023 Transport Operations $50,000.01Centrelink 2008-04-24 Cabcharge Australia Pty Ltd
72713 Advice OPEL funding $50,000.01Department of Communications and the Arts 2008-04-15 AUSTRALIAN GOVERNMENT SOLICITOR
83930 Transport operations $50,000.01Centrelink 2008-04-17 Katherine Aviation Pty Ltd
83917 Hotel, lodging and meetinig facilities $50,000.01Centrelink 2008-04-09 Outback Caravan Park
73089 IT Maintenance & Support Costs $50,000.00Department of Finance 2008-04-02 JIM HENDRICKSON AND ASSOCIATES
79398 Provision of Market Research $50,000.00Medicare Australia 2008-04-17 Tall Poppies Research and Marketing
73862

VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS

NSN - 2840/015155557

$50,000.00Defence Materiel Organisation 2008-04-24 FLITE PATH PTY LTD
110827 Temporary labour $50,000.00National Archives of Australia 2008-04-14 Drake Australia Pty Ltd
72912 Management advisory services $50,000.00Australian Competition and Consumer Commission 2008-04-10 EcoAssist Pty Ltd
74104 Temporary labour $50,000.00National Archives of Australia 2008-04-14 Drake Australia Pty Ltd
68381 Temporary Staff $50,000.00Civil Aviation Safety Authority 2008-04-02 Tanner Menzies Pty Ltd (Melbourne)
73527 Management advisory services $50,000.00Australian Competition and Consumer Commission 2008-04-01 McLennan Magasanik Associates
114182 Report on Sustainable Communities Initiative $50,000.00Department of the Environment Water Heritage and the Arts 2008-04-24 CSIRO SUSTAINABLE ECOSYSTEMS
73664 Western Minerals Tech V Western Mining $50,000.00IP Australia 2008-04-01 AUSTRALIAN GOVERNMENT SOLICITOR
74050-A1 08/2595 - Technical Writer - 0717-0875 - ICT Panel 05/0717 $50,000.00Australian Customs and Border Protection Service 2008-04-07 Frontier Group Australia Pty Ltd
197794 Refugee/Migrant Employment program $50,000.00Department of Education, Employment and Workplace Relations 2008-04-21 INDUSTRIES SERVICES TRAINING PTY LT
68337 TESTER $49,999.99Department of Infrastructure Transport Regional Development and Local Government 2008-04-01 SMS Management & Technology
83758 Refresher and Recency research project $49,998.99Department of Infrastructure Transport Regional Development and Local Government 2008-04-21 Rowland Pty Ltd
68326 The Provision of a Survey of Airport Screening Employee Recruitment and Retention Issues $49,995.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-01 HART SECURITY AUSTRALIA PTY LIMITED
115510 Provision of electrical services $49,940.00Department of Health 2008-04-03 P & D Building Maintenance Pty Ltd
79581 SQ REG G RES REPAIRS - UPGADE MAINS POWER GLADSTONE $49,885.85Department of Defence 2008-04-08 SPOTLESS SVCS AUST SQLD TRUST
84884

Australian Flexible Learning Framework - 2008 reviEW

$49,800.00Department of Education Employment and Workplace Relations 2008-04-07 NOUS
71627 Logistical arrangements for Workshop on Diagnostics of Phytophagous Mites (Kuala Lumpur, Malaysia 5-10 May 2008). $49,775.25Department of Agriculture and Water Resources 2008-04-05 ASEANET, The South East Asian LOOP of BioNET International
83005 Implement SG2 for SUCCESS ISO $49,759.44Defence Materiel Organisation 2008-04-15 ROLLS-ROYCE AUSTRALIA SERVICES PTY
86036 CPO021905 - Supply of CCTV Equipment $49,659.50Australian Customs and Border Protection Service 2008-04-30 KW McCulloch Pty Ltd
74220 Supply of computer aided transcription equipment $49,619.90Department of Parliamentary Services 2008-04-15 Right Touch Stenographic Services
80474 IBM SERVERS FOR MARITIME COMMUNICATIONS INSTALLATION $49,576.69Department of Defence 2008-04-11 THALES AUSTRALIA
122470 advertisements - Recruitment $49,546.20Australian Federal Police 2008-04-10 HMA BLAZE PTY LTD
83090 PPBSPO Brisbane Office Refurbishment $49,537.26Defence Materiel Organisation 2008-04-16 TENIX DEFENCE PTY LTD
79177 meat brisbane $49,500.00Department of Defence 2008-04-03 TENDER PLUS PTY LTD
79442 Provision of Office Fit-out Services $49,500.00Medicare Australia 2008-04-18 INTERIORS AUSTRALIA
76095 PROFESSIONAL SERVICES $49,500.00Department of Defence 2008-04-15 DELOITTE TOUCHE TOHMATSU
81562 Hull Surveys Apr - Jun 08 $49,500.00Defence Materiel Organisation 2008-04-18 TENIX DEFENCE PTY LTD
110772 Temp Labour $49,500.00National Archives of Australia 2008-04-09 Vedior Asia Pacific Pty Ltd
74097 Temp Labour $49,500.00National Archives of Australia 2008-04-09 Vedior Asia Pacific Pty Ltd
76476 Supply Industrial Gas RAAF Edinburgh $49,500.00Department of Defence 2008-04-21 BOC LIMITED
78964 Printers $49,500.00Department of Defence 2008-04-11 LEXMARK INTERNATIONAL (AUST) PTY LT
79333 UNDERTAKE A SECA FOR THE DEFENCE BASE AT ENOGGERA, $49,500.00Department of Defence 2008-04-09 SMEC AUSTRALIA
83729 Procurement of: SIMULATOR GROUP $49,500.00Defence Materiel Organisation 2008-04-28 INTERNATIONAL TECHNOLOGIES Pty L
87159 Building Products and Fittings $49,409.37Department of Foreign Affairs and Trade 2008-04-07 Dorma Automatics P/L
80754 DMOSS RFQTS No. 3243 Engagement of Contractor to progress Technical Assessing tasks $49,324.00Department of Defence 2008-04-03 GHD PTY LTD
80710 Building Works $49,302.00Department of Defence 2008-04-07 DAWN EXPRESS PARTITIONING &
202790 Security risk assessment $49,280.00Crimtrac 2008-04-30 Stratsec.Net Pty Ltd
73474

Provision of Workplace Relations Analysis Services

$49,242.00Department of Immigration and Border Protection 2008-04-01 Fellows Medlock and Associates Pty. Limited
116693 ADSI Services and Training $49,156.14Defence Materiel Organisation 2008-04-18 ULTRA ELECTRONICS ADVANCED TACTICAL
97359 EXTERNAL SERVICE PROVIDER $49,114.48Department of Defence 2008-04-30 PAXUS AUSTRALIA PTY LTD
90184 VEHICLE REPAIRS $49,102.30Department of Defence 2008-04-16 RGM
70748 IVR Tuning and Analysis $49,060.00Australian Taxation Office 2008-04-14 Dimension Data Aust Pty Ltd
82009 Preparation of Financial Statements for 2007-08 $48,922.50Geoscience Australia 2008-04-01 Oakton AA Services Pty Ltd
119617 Preparation of Financial Statements for 2007-08 $48,922.50Geoscience Australia 2008-04-01 Oakton AA Services Pty Ltd
72537

Evaluation of Training Services

$48,906.00Department of Immigration and Border Protection 2008-04-01 Evolve Studios Pty Ltd
83720 Procurement of: GUIDE,TORSIONAL VIBRATION DAMPER; SHIELD ASSEMBLY,BEARING; SHIELD ASSEMBLY,BEARING; O-RING $48,869.76Defence Materiel Organisation 2008-04-15 HEDEMORA DIESEL AUSTRALIA
85767 Clinical review of the Bunurong Health Service and primary care needs of Aboriginals and Islanders $48,840.00Department of Health 2008-04-30 EFFECTIVE CHANGE PTY LTD
74334 Curtains for Tin City $48,814.56Department of Defence 2008-04-08 SPOTLIGHT 057
84007 Computer Equipment and Accessories $48,796.00Centrelink 2008-04-30 Hallam Manufacturing Pty Ltd
79304 2 seater lounge seat x 50 @ $886.80 ea $48,774.00Department of Defence 2008-04-10 CAM COMMERICAL INTERIORS
179603 Contractor services $48,750.29Department of Broadband, Communications and the Digital Economy 2008-04-14 Hudson Global Resources (Aust) P/L
230471 Provision of Services Relating to Research & Development Modules $48,747.00Department of Health and Ageing 2008-04-07 Australian General Practice Limited
73375 Leased Office Equipment $48,708.00Child Support Agency 2008-04-08 FUJI XEROX AUSTRALIA PTY LTD
102859 QLD Armaguard Apr08 $48,696.93Medicare Australia 2008-04-20 LINFOX ARMAGUARD PTY LTD
122284 Accomodation $48,665.00Australian Federal Police 2008-04-14 CityStyle Executive Apartments P/L
198979 IT Services $48,658.50Department of Education, Employment and Workplace Relations 2008-04-14 QUEST SOFTWARE
91114 PUBLICATIONS SUBSCRIPTION SUBS JUN-08 TO MAY-09 $48,652.98Department of Parliamentary Services 2008-04-10 PROQUEST
69444 Motor Vehicle Parts. $48,639.77Department of Defence 2008-04-12 Mercedes Benz Aust. Pacific
72030 Aviation spares for AS350BA Squirrel Helicopter Fleet, A22N.  'Tool Kit, Internal Combustion Engine, NSN: 5180-14-387-2640. $48,636.72Defence Materiel Organisation 2008-04-21 Boeing Australia, Ltd.
72071 Aviation spares for AS350BA Squirrel Helicopter Fleet, A22N. Qty: 4 x 'Cylinder, Compressed Gas', NSN: 8120-14-534-1402. $48,604.29Defence Materiel Organisation 2008-04-21 Australian Aerospace, Ltd.
83303 Impulse Carts Ph2 - milestone 1-40% Impulse Carts Ph2 - milestone 3-25% $48,524.30Defence Materiel Organisation 2008-04-30 NOVA AEROSPACE
122297 Provision of polylights and flares $48,478.10Australian Federal Police 2008-04-21 ROFIN AUSTRALIA PTY LTD
86041 CPO021136 - Supply & Install Solar Panels $48,380.28Australian Customs and Border Protection Service 2008-04-08 Motorola Australia Pty Ltd
82917 DEVELOPMENT OF NOKIA GATEWAY SWITCH SOP $48,250.09Defence Materiel Organisation 2008-04-23 RAYTHEON AUSTRALIA PTY LTD
82167 ISS - NON REPAIRABLE ITEMS $48,238.72Defence Materiel Organisation 2008-04-15 BAE SYSTEMS AUSTRALIA LTD
68236 REPAIR AND OH OF BLACK HAWK HOIST ASSY $48,204.04Defence Materiel Organisation 2008-04-07 SAAL
68235 REPAIR AND OH OF BLACK HAWK HOIST ASSY $48,204.04Defence Materiel Organisation 2008-04-07 SAAL
79000 brownbuilt shelving medium duty 230Kg's $48,095.30Department of Defence 2008-04-11 CAM SHELVING OFFICE INTERIORS
84315 Computer Maintenance/Support $48,067.80Attorney-General's Department 2008-04-22 Dell Computer Limited
84043

IT Specialist Services by Specified Personnel

$48,048.00Centrelink 2008-04-14 HiTech Personnel
160781 08/2772 - Project Officer (09691) $48,000.00Australian Customs Service 2008-04-21 Cordelta - The Trustee for the Cordelta Unit Trust
83010 Cisco SmartNet contract renewal $47,863.20Defence Materiel Organisation 2008-04-15 ARION SYSTEMS PTY LTD
84949-A1 Recruitment services for a Deaprtment position $47,848.89Department of the Environment Water Heritage and the Arts 2008-04-30 Hays Specialist Recruitment
84035 Clerical Chairs $47,819.20Centrelink 2008-04-16 Bentley House Commercial Interiors
106854 Maintenance renewal of data storage devices $47,731.63Department of the Treasury 2008-04-29 EMC Global Holdings Company
85380

9150 00-261-8317

Petroleum Base Hydraulic Fluid

H-575 Hydranycoil FHG

220xUS 5GGAL

$47,707.08Defence Materiel Organisation 2008-04-02 Interchem
106884 EEO Workshops Audio Visual Hire $47,700.01Department of Industry, Innovation and Science 2008-04-23 MICROHIRE
73934 Expert Services $47,575.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-16 CHANGEDRIVERS
90178 VEHICLE REPAIRS $47,379.15Department of Defence 2008-04-22 RGM
85451 Project Manager $47,340.00Australian Securities and Investments Commission 2008-04-21 Sharewin Pty Ltd
72687 FI Payroll Disbursement and Support $47,335.20Department of Infrastructure Transport Regional Development and Local Government 2008-04-17 SOUTHERN CROSS COMPUTING PTY LTD
79114 FUNDING AGREEMENT WITH DEST $47,300.00Department of Defence 2008-04-07 UNIVERSITY OF MELBOURNE
115416 Payment for Aged Care Delegate Positional Cert- ificate - Project Revenue for 07/08 $47,300.00Department of Health and Ageing 2008-04-09 MEDICARE AUSTRALIA
302105 CMS Mangaement Fees $47,300.00Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
83651 Procurement of: HUMIDITY ELEMENT,RESISTANCE $47,291.12Defence Materiel Organisation 2008-04-17 SAAB SYSTEMS Pty Ltd
126583 MRx monitoring and defib unit, standard unit $47,238.90Australian Antarctic Division 2008-04-17 Laerdal P/L
121552 ICT Contractor Services $47,212.00Department of Foreign Affairs and Trade 2008-04-04 ALAMEIN CONSULTING PTY LTD
68690 Aircraft Spares $47,191.10Defence Materiel Organisation 2008-04-09 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
349573 AIRFIELD PAVEMENT WORKS $47,171.49Department of Defence 2008-04-02 GHD PTY LTD
83132 Use of Exisitng ASP Contract - 90 Day Spares Cargo Oil Pump $47,138.91Defence Materiel Organisation 2008-04-30 ASP SHIP MANAGEMENT PTY LTD
81563

carry out sea trial for correct operation

 

$47,121.39Department of Defence 2008-04-30 WILTRADING
68186 SES / EL2 forum venue and catering $47,105.00Department of Veterans' Affairs 2008-04-02 Intercontinental Hotels Group (Australia) Pty Ltd
78697 Serial FPDP XMC Module 4 ch VMETRO SFM product $47,066.80Department of Defence 2008-04-14 DEDICATED SYSTEMS AUSTRALIA
90018 Consultancy Services for Make Good Costs of Leased Premises $46,997.50Family Court and Federal Circuit Court 2008-04-24 Jones Lang Lasalle
79791 Provision of Contractor (labour hire) Services $46,904.00Medicare Australia 2008-04-11 Mosaic Recruitment Pty Ltd
230573 Demolition and scoping works - Penrhyn House $46,858.90Department of Health and Ageing 2008-04-20 GE SHAW & ASSOCIATES (ACT) PTY LTD
84016 Clerical chairs $46,769.80Centrelink 2008-04-28 Bentley House Commercial Interiors
70895 ITSM SOFTWARE LICENCES (KNOWLEDGE AND INVENTORY MANAGEMENT) $46,750.00Australian Prudential Regulation Authority (APRA) 2008-04-01 FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD
67522 MOTOR VEHICLE SPARE PARTS $46,648.80Department of Defence 2008-04-01 LANDROVER
122461 Computer Servers Heat Job # 492465 $46,640.00Australian Federal Police 2008-04-03 Dell Australia Pty Ltd
83263 software subsriptions for CARIS HIPS and SIPS $46,506.46Defence Materiel Organisation 2008-04-23 SONARTECH ATLAS PTY LTD
87353 Cleaning Services $46,446.00Australian Criminal Intelligence Commission 2008-04-15 Stefan Lawrence Cleaning Co P/L
79595 Cleaning & Catering for Tender Evaluation Team at Evaluation Centre $46,420.00Department of Defence 2008-04-08 SERCO SODEXHO DEFENCE SERVICES
67518 MOTOR VEHICLE SPARE PARTS $46,331.18Department of Defence 2008-04-01 LAND ROVER AUSTRALIA
126085 Purchase of IBM x 3650 Servers $46,318.80Department of Industry, Innovation and Science 2008-04-10 IBM AUST LTD
79456 Holden Caprice Sedan (SL) Qty:1 $46,308.33Department of Defence 2008-04-01 LEASEPLAN AUSTRALIA LTD
79400 Holden Caprice Sedan (SL) Qty:1 $46,308.33Department of Defence 2008-04-01 LEASEPLAN AUSTRALIA LTD
83251 Holden Caprice Sedan (SL) Qty 1 $46,225.11Defence Materiel Organisation 2008-04-23 LEASEPLAN AUSTRALIA LTD
73784 CPE004783-1 - Supply of CCTV Equipment $46,222.00Australian Customs and Border Protection Service 2008-04-22 Access Control Engineered Systems Pty Ltd
73190 IT Hardware $46,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-22 DEPARTMENT OF FINANCE
72668

Recruitment fee

$46,200.00Future Fund Management Agency 2008-04-01 BarberBunton
84316 Staff recruiting services $46,200.00Attorney-General's Department 2008-04-22 Staffing and Office Solutions
69466 PRINTING OF THE NAVY NEWSPAPER $46,200.00Department of Defence 2008-04-07 CAPITAL FINE PRINT
85452 Project Manager $46,117.50Australian Securities and Investments Commission 2008-04-28 Robana Pty Ltd
79391 POC: PHILLIP MCCULLOCH CONTACT: 02 626 50928 $45,998.70Department of Defence 2008-04-08 SCITECH PTY LTD
125200 Appraisal - Consular Assistance Information System project's implementation $45,966.73Department of Foreign Affairs and Trade 2008-04-02 S-3 CONSULTING PTY LTD
119715 Telephone Accounts Services $45,963.50Department of Foreign Affairs and Trade 2008-04-01 JMSB ACCOUNTING SERVICES PTY LIMITED
83408 Specifications & Standards Cross-Reference Data $45,936.00Defence Materiel Organisation 2008-04-02 GHD PTY LTD
86780-A1 Service agreement for assistance in the implementation of the AAWS 08 Conference and Communications. $45,906.00Department of Agriculture Fisheries and Forestry 2008-04-07 Jane Speechley, Charismatic Communications
74345 15/04/08 Medical/Dental Procedure/Consulation for individual members $45,893.61Department of Defence 2008-04-10 GREENSLOPES PRIV H
83667 Procurement of: GAS SPRING $45,881.10Defence Materiel Organisation 2008-04-22 SAAB SYSTEMS Pty Ltd
142721 Create staff toilet facilities within secure area at Wollongong Registry $45,791.35Family Court of Australia 2008-04-09 TDA Interiors
72022 PHARMACEUTICAL ASSOCIATED ITEM $45,738.00Defence Materiel Organisation 2008-04-07 MEDICAL DEVELOPMENTS INTERNATIONAL LTD
73802

CABLE HARNESS ASSY

NSN - 2840/014978383

$45,710.00Defence Materiel Organisation 2008-04-17 Milspec Services Pty Ltd
87870 Airfares $45,698.99Australian Centre for International Agricultural Research 2008-04-30 American Express Travel
78977 STATIONARY $45,698.96Department of Defence 2008-04-18 SEVEN SEAS SHIPSCHANDLERS LLC
198953 Multiskilling Pilot Project $45,650.00Department of Education, Employment and Workplace Relations 2008-04-09 STRATEGON CAPITAL PTY LTD
81508 TOB-WARDROOM AC UNIT $45,565.02Defence Materiel Organisation 2008-04-21 ROLLS-ROYCE AUSTRALIA SERVICES PTY
121210 Independent Midterm Review of E-Prep SurfAID $45,564.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-15 WORLD WIDE PROJECT MANAGEMENT SERVICES
79393 DMCN Field MT Training Course $45,555.93Department of Defence 2008-04-01 OPTUS BUSINESS
122472 Independent Selection Advisory Panel contract no 300193 $45,539.00Australian Federal Police 2008-04-10 AUSTRALIAN PUBLIC SERVICE
85056 Communication Costs $45,535.78Department of Finance 2008-04-14 JIM HENDRICKSON AND ASSOCIATES
162916 The provision of contract services in relation to online content conservation and HTML editing $45,472.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-10 GREYTHORN PTY LTD
79342 APR 08 VEHICLE LEASE - FLLA K $45,403.45Department of Defence 2008-04-15 SEVEN SEAS SHIPSCHANDLERS LLC
179521 Research DEEWR spatial data capabilities in the context of the whole of government Spatial Enablement strategy $45,400.00Department of Education, Employment and Workplace Relations 2008-04-29 NGIS Australia Pty Ltd
90085 Consultation to provide Data Modelling Service for Anti Siphoning $45,375.00Australian Communications and Media Authority (ACMA) 2008-04-22 Pelion Group Pty Ltd
131741 Support and service agreement $45,375.00CrimTrac 2008-04-03 Microsoft Pty Ltd
83302 Delivery of GWEO DCMP Induction Training $45,359.00Defence Materiel Organisation 2008-04-30 NOVA AEROSPACE
68879 motor vehicle spare parts $45,247.98Department of Defence 2008-04-10 LAND ROVER AUSTRALIA
79118 ONGOING SUPPORT TO TMS CONTRACT. $45,228.70Department of Defence 2008-04-07 PACLINK COMMUNICATIONS PTY LTD
85130 Internal audit services $45,100.00Australian Industrial Registry 2008-04-17 PKF
71173 MEDICAL CONSUMABLE ITEM $45,100.00Defence Materiel Organisation 2008-04-11 MIDMED
78967 Software Support $45,094.53Department of Defence 2008-04-11 LOCKHEED MARTIN UK INSYS LTD
73864

BEARING, BALL, ANNULAR

NSN - 3110/001828698

$45,020.64Defence Materiel Organisation 2008-04-24 FLITE PATH PTY LTD
125415 2008 MarSec Conference Fiji $45,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-23 Secretariat of the Pacific Community
73166 S487-1 Spl Adm Waminda $45,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-17 Korda Mentha
72326-A1 Communication science training $45,000.00Australian Centre for International Agricultural Research 2008-04-07 BALAI BESAR PENKAJIIAN DAN PENGEMBANGAN TEKNOLOGI PERTANIAN
220643 Career Advice Australia (CAA) State Conferences to be held in five states/territories $45,000.00Department of Education, Employment and Workplace Relations 2008-04-01 FOUR POINTS HOTEL SYDNEY
84447 CONSULTANCY SERVICES $45,000.00Department of Human Services Retired 2008-04-03 PETER KENNEDY
71639 Conduct AAT 2008 User Survey, report & presentation of results incl estimated outlays $45,000.00Administrative Appeals Tribunal 2008-04-07 Profmark Consulting Pty Ltd
113997 Freight expenses and Round Robin Testing of Media Equipment $45,000.00Department of the Environment Water Heritage and the Arts 2008-04-23 Intertek Testing and certification
85766 Review of the OATSIH capital works program delivery model $45,000.00Department of Health 2008-04-21 LAUGHING MIND PTY. LTD.
71852 Consultancy Costs $45,000.00Department of Finance 2008-04-11 BRUCE DONALD LAWYER AND CONSULTANT
90469 Exercise Evaluation $45,000.00Department of the Prime Minister and Cabinet 2008-04-30 Knowledge Pond Pty Ltd
84861 Power and Cabling invoices for National Office 2007/2008 $45,000.00Department of Education Employment and Workplace Relations 2008-04-01 INTRAVISION PTY LTD
86997 Construction $44,912.45Department of Foreign Affairs and Trade 2008-04-03 ISIS Projects Pty Ltd
87508

NSN 1730-66-147-8413

MAINTENANCE PLATFORM, AIRCRAFT

$44,880.00Defence Materiel Organisation 2008-04-22 HAULOTTE GROUP AUSTRALIA
136428 Provision of Venue and Catering $44,841.00National Blood Authority 2008-04-03 Crowne Plaza Coogee Beach Sydney
313835 Service Level Agreement Performance Survey $44,835.00AusAid 2008-04-04 ORIMA Research
279515 SYSTEM INTEGRATION SCOPING STUDY $44,800.00Defence Materiel Organisation 2008-04-21 QINETIQ CONSULTING PTY LTD
73644 Security Risk Review April 2008 $44,770.00IP Australia 2008-04-28 SecureLink Pty Ltd
73759 CPO021048 - Supply of Gym Equipment $44,770.00Australian Customs and Border Protection Service 2008-04-04 Armament Systems & Procedures
121309 DEVELOPMENT OF CONCEPT NOTE AND DESIGN OF INTERIM PHASE FOR THE VANUATU TRANSPORT INFRASTRUCTURE PROGRAM - JAN BIJL $44,748.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-11 ORION CONSULTING ASSOCIATES
81075 Technical Services $44,743.11Department of Defence 2008-04-08 AIR NZ ENGINEERING SERVICES
71871 THE WRITING AND EDITING OF THE DEPARTMENT OF HUMAN SERVICES 2007-08 ANNUAL REPORT $44,636.00Department of Human Services Retired 2008-04-16 WORDSWORTH WRITING
70901 HP HARDWARE SUPPORT $44,616.00Australian Prudential Regulation Authority (APRA) 2008-04-01 HEWLETT PACKARD AUSTRALIA PTY LTD
71879 Telecommunications Services $44,508.20Bureau of Meteorology 2008-04-04 Telstra (ID No. 740)
85525 Venue hire services $44,486.00Department of Industry, Innovation and Science 2008-04-07 MERCURE HOTEL MELBOURNE
80266 Provision of IV&V - Task 02/2008 - Support for the development of the ISSC PMF $44,440.00Department of Defence 2008-04-10 QINETIQ CONSULTING PTY LTD
79745 Provision of Telephony Services $44,405.85Medicare Australia 2008-04-02 OPTUS NETWORKS PTY LIMITED
151312 Property lease Jakarta, Indonesia $44,358.48Australian Federal Police 2008-04-29 Pt Senayan Trikarya Sempana
79586 Provision of Contractor (labour hire) Services $44,352.00Medicare Australia 2008-04-23 CANDLE CORPORATION
79098 SUNDRY OUTSTANDING QANTAS BILL $44,308.32Department of Defence 2008-04-01 QANTAS
85054 IT Maintenance & Support Costs $44,251.90Department of Finance 2008-04-29 PRECISION METALS QUEANBEYAN PTY LTD
72130 Venue and Catering for 8th Transport Colloquium 2008 $44,150.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-18 HYATT HOTEL CANBERRA
69445 Motor Vehicle Parts. $44,022.77Department of Defence 2008-04-12 Mercedes Benz Aust. Pacific
76364 LANDING FEES AT AIRPORT $44,000.00Department of Defence 2008-04-28 CANBERRA INTERNATIONAL AIRPORT PTY
119647 G2339 N G Provision for Business Analyst 1 April to 13 June 2008 $44,000.00Geoscience Australia 2008-04-14 AUREC Pty Ltd
76461 PROFESSIONAL SERVICES $44,000.00Department of Defence 2008-04-29 CLEARZ PTY LTD
84041 Project management services $44,000.00Centrelink 2008-04-15 IA Group Pty Ltd (Interiors Australia)
67876 Contribute to the development of the NRM spatial system includeing the preparation of the final report. Assist, and where necessary, supervise the NRMSIS project development team to undertake the project workplan. $44,000.00Department of Agriculture and Water Resources 2008-04-01 Graham Yapp
74561 CONTRACTOR SERVICES - SOFTWARE DEVELOPMENT $44,000.00Bureau of Meteorology 2008-04-29 Hays Specialist Recruitment
70996 Production Services of Your Home Renovators Guide $44,000.00Department of the Environment Water Heritage and the Arts 2008-04-03 RMIT University - Centre for Design
88624-A2 Better Practice Guide: ICT in Schools $44,000.00Department of Education Employment and Workplace Relations 2008-04-28 APRINGA PTY LTD
82073 G2339 N G Provision for Business Analyst 1 April to 13 June 2008 $44,000.00Geoscience Australia 2008-04-14 AUREC Pty Ltd
69935 SUPPLY OF TECHNICAL GASES AND HIRE OF CYCLINDERS FOR RAAF BASE WILLIAMTOWN $44,000.00Department of Defence 2008-04-01 BOC LIMITED
82994 This P.O. has been raised to cover the transport, and test costs for Black Hawk A25-204 engines, GE- $44,000.00Defence Materiel Organisation 2008-04-16 ASIA PACIFIC AEROSPACE
83025 SOFTWARE $44,000.00Defence Materiel Organisation 2008-04-15 SPF ASIA PACIFIC PTY LTD
73536 Management Advisory Services $44,000.00Australian Competition and Consumer Commission 2008-04-21 Frontier Economics Pty Ltd
70099 LP GAS TO POWER GALLEYS /HOT WATER $44,000.00Department of Defence 2008-04-09 ORIGIN ENERGY PTY LTD
81016 Conduct Audit of GTESPO QMS $44,000.00Department of Defence 2008-04-07 QINETIQ CONSULTING PTY LTD
71563 Assistance with publication of Portfolio Budget Statement $44,000.00Department of Agriculture and Water Resources 2008-04-13 AA Services Pty Limited
220668 Melbourne Convention Centre (MEC) - Venue and Service Contract $44,000.00Department of Education, Employment and Workplace Relations 2008-04-01 MELB EXHIBITION & CONVENTION CENTRE
73331 Printing SOFR products. $44,000.00Department of Agriculture and Water Resources 2008-04-22 National Capital Printing
76382 FREIGHT REQUIREMENTS FY 07/08 $44,000.00Department of Defence 2008-04-23 TOLL PRIORITY
83428-A1
Technical Assistance with the eBS Release
$43,890.00Therapeutic Goods Administration 2008-04-08 Rapid Technology Pty Ltd
72910 Management advisory services $43,890.00Australian Competition and Consumer Commission 2008-04-08 National Field Services Millward Brown
143412 Advice and reporting regarding the Professional Services Automation Project $43,875.00Australian National Audit Office (ANAO) 2008-04-01 Freebody Cogent Pty Ltd
79781 Provision of Contractor (labour hire) Services $43,837.20Medicare Australia 2008-04-11 PROTIVITI PTY LTD
85314 reproduction services $43,743.70Australian Competition and Consumer Commission 2008-04-21 Pirion Pty Ltd
84318 Computer Maintenance $43,723.74Attorney-General's Department 2008-04-22 Cybertrust Australia Pty Ltd
179707 Development of Costing Model - PIMS Project $43,683.75Department of Foreign Affairs and Trade 2008-04-09 OAKTON AA SERVICES PTY LTD
79463 HQJOC PROJECT-DELOITTE-ANAO. $43,625.59Department of Defence 2008-04-07 DELOITTE TOUCHE TOHMATSU
87762 LSL Transfers Elizabeth Robson AGS 23908759 $43,598.30Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-30 Centrelink
98616 Training Equipment $43,597.94Attorney-General's Department 2008-04-16 Chubb Fire Safety
72955 Printing of NAT4446 - ATO Letterhead. Qty: 3,000,000 $43,564.40Australian Taxation Office 2008-04-30 Paragon Printers
71431 Development and Learning Materials $43,560.00Child Support Agency 2008-04-01 Changecorp
121190 CAGP MTR - International Governance Specialist $43,514.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-28 KELLY, DR DAVID
66174-A1 Provision of Cleaning Services to the Melbourne West Region of CRS Australia. $43,502.13CRS Australia 2008-04-01 Rural and Urban Property Developements trading as Ambassador Property Services
79318 04-422670 31AUG07 NON DTC TRAVEL $43,495.71Department of Defence 2008-04-24 QANTAS AIRWAYS LTD
73261 Selection Process $43,423.55Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-03 ATTORNEY-GENERALS DEPARTMENT
81510 Develop Detailed Design Package for Replace LPAC Dehydrator on FFG Class Follow-On-Ships $43,404.90Defence Materiel Organisation 2008-04-21 ADVITECH PTY LTD
74014 Provide installation, maintenance, enhancement, support & documentation for systems & services $43,400.00Austrade 2008-04-07 GMT Canberra Pty Ltd
80046 Integrated Logistic Support Services $43,320.43Department of Defence 2008-04-10 JACOBS AUSTRALIA
80085 CA ARC serve backup & 3yr maintenance $43,281.70Department of Defence 2008-04-10 COMPUTERCORP PTY LTD
230457 Management of 2009 Communicable Disease Control Conference $43,280.00Department of Health and Ageing 2008-04-01 CONSEC SUPPORT SERVICES
85327 Temp Staff & Court Officers $43,229.48Federal Circuit Court of Australia 2008-04-01 Drake Australia Pty Ltd
82969 Rectify electrical issues with the current build ot the RTCs' $43,216.75Defence Materiel Organisation 2008-04-22 THALES AUSTRALIA
79601 Provision of Contractor (labour hire) Services $43,187.10Medicare Australia 2008-04-23 Devsgroup Pty Ltd
94558-A1 Writing and editing web content for the AAWS website. $43,060.00Department of Agriculture Fisheries and Forestry 2008-04-16 Parisfirst Partners Pty Ltd
85663 Provision of services - Various Data Services $43,033.00Department of Health 2008-04-17 POST MERIDIAN
83313 Repair and modification of an F/A-18 Hornet AMAD. $43,028.40Defence Materiel Organisation 2008-04-28 TRIUMPH GEAR SYSTEMS INC
74166 AIRFARES APRIL 08 $43,006.45Administrative Appeals Tribunal 2008-04-28 AMERICAN EXPRESS CORPORATE SERVICES
71791 Vehicle lease $43,000.00Attorney-General's Department 2008-04-16 LEASE PLAN AUSTRALIA LTD
234288 Technical Project Management Services relating to $42,999.76Department of the Treasury 2008-04-01 The Strategies Directions Group Pty
67521 motor vehicle spare parts $42,974.80Department of Defence 2008-04-01 LAND ROVER AUSTRALIA
83304 Web Tie down $42,931.09Defence Materiel Organisation 2008-04-29 DRALLIM INDUSTRIES LTD
83907 Computer Equipment and Accessories $42,920.00Centrelink 2008-04-28 Novell Pty Ltd
80075 HAULOTTE GROUP $42,900.00Department of Defence 2008-04-10 HAULOTTE GROUP (AUSTRALIA)
121319 UNDP-Port Project Assessment $42,891.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-20 KELLOGG BROWN & ROOT PTY LTD
72398 CPO021548 - Mobile Phones $42,850.50Australian Customs and Border Protection Service 2008-04-22 Jim Hendrickson & Associates
72263 VARIOUS MEDICAL CONSUMABLE ASSOCIATED ITEMS $42,834.00Defence Materiel Organisation 2008-04-10 LMA PACMED P/L
73086 Contractor Costs $42,803.20Department of Finance 2008-04-07 AFFINITY IT RECRUITMENT PTY LTD
78832 PURCHASE OF PRINTERS $42,760.89Department of Defence 2008-04-14 HEWLETT PACKARD AUSTRALIA LTD
110996 Light Fitting Replacement $42,751.50National Archives of Australia 2008-04-28 MSP Electrical
74110 Light Fitting Replacement $42,751.50National Archives of Australia 2008-04-28 MSP Electrical
79443 Heritage Works $42,731.30Department of Defence 2008-04-07 RESOLVE FM
76147 HEALTH SERVICE - 1HSB $42,677.80Department of Defence 2008-04-02 DR E RUSSELL VICKERS
80746 WEAPON SPARES In accordance with INCOTERMS you are responsible f $42,669.17Department of Defence 2008-04-03 HECKLER & KOCH GMBH
83029 TERMS AND CONDITIONS OF THIS PURCHASE ORDER ARE IN CONTRACT C388562 $42,657.76Defence Materiel Organisation 2008-04-15 QINETIQ AEROSTRUCTURES TECHNOLOGIES
73135 Ricoh Aficio MP C4500 Digital Colour MFDs for new Brisbane Office $42,645.00Civil Aviation Safety Authority 2008-04-23 Ricoh Australia Pty Ltd - ACT
71933 Update of the Pharmacy Accessibility/Remoteness Index of Australia $42,625.00Department of Health 2008-04-08 THE ADELAIDE RESEARCH & INNOVATION
272272 REPAIR of 1 - TURBINE, ROTOR, TURBINE ENGINE, GAS $42,624.00Defence Materiel Organisation 2008-04-21 Qantas Defence Services PTY LTD
80638 4516.36 HMAS ARUNTA THEMO SURVEY OF ENGINEERING SERVICES $42,546.46Department of Defence 2008-04-04 UNITED GROUP INFRASTRUCTURE
72871 VARIOUS MEDICAL CONSUMABLE ASSOCIATED ITEMS $42,471.19Defence Materiel Organisation 2008-04-01 SMITH & NEPHEW AUSTRALIA P/L
78768 PSP SERVICES $42,395.76Department of Defence 2008-04-14 KINETIC DEFENCE SERVICES PTY LTD
80503 Develop Explosiive Ordnance Certification Plan (EO CP) for Helicopter CMDS on FFG Class ships $42,375.00Department of Defence 2008-04-11 NOVA DEFENCE
106897 Market mapping exercise $42,350.00Australian Securities and Investments Commission 2008-04-22 Futurestep (Australia) Pty Ltd
72879 VARIOUS PHARMACEUTICAL ASSOCIATED ITEMS $42,276.43Defence Materiel Organisation 2008-04-22 SYMBION PHARMACY SERVICES
80215 Software Maintenane Renewal $42,265.30Department of Defence 2008-04-09 LEICA GEOSYSTEMS PTY LTD
70937 REPAIR AND OH OF BH CENTRE STAB ASSY. $42,263.33Defence Materiel Organisation 2008-04-15 SAAL
68880 MOTOR VEHICLE SPARE PARTS $42,224.11Department of Defence 2008-04-10 LAND ROVER AUSTRALIA
119661 Vexcel 3DSAR on Irix one year extended software support and maintenance $42,211.90Geoscience Australia 2008-04-21 Vexcel Corporation
82103 Vexcel 3DSAR on Irix one year extended software support and maintenance $42,211.90Geoscience Australia 2008-04-21 Vexcel Corporation
79388 SOFTWARE PURCHAE $42,204.73Department of Defence 2008-04-07 AGILENT TECHNOLOGIES AUSTRALIA P/L
84389 Goods and Services $42,198.20Attorney-General's Department 2008-04-02 Zangold Pty Ltd
253906 Pacific Rural Development Advisor $42,168.94AusAid 2008-04-01 MCGREGOR, ANDREW M
72303

AIRCRAFT SPARES

NSN 1680-01-095-7507 , HANDLE , DOOR  QTY 20

$42,151.56Defence Materiel Organisation 2008-04-23 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
84320 Communication Sets $42,134.40Attorney-General's Department 2008-04-30 Owen International
79027 SETTLEMENT $42,112.48Department of Defence 2008-04-16 AUSTRALIAN GOVERNMENT SOLICITOR
83006 EQUIPMENT $42,100.01Defence Materiel Organisation 2008-04-15 COMPUTERCORP (LOGISTICS)
95011 Engage Contractor $42,099.20Department of Industry, Innovation and Science 2008-04-24 GREYTHORN PTY LTD
78712 Software Engineering Services to Support Vitual ANZAC activities $42,080.01Department of Defence 2008-04-14 INNOVATION SCIENCE PTY LTD
79415 S4642, WR 300078546. Undertake conservation works per the Conservation Strategy - Part 2 - Modificat $42,071.00Department of Defence 2008-04-08 DEFENCE MAINTENANCE MANAGEMENT
93245 Professional Legal Services $42,050.35Office of the Fair Work Building Industry Inspectorate 2008-04-01 AUSTRALIAN GOVERNMENT SOLICITOR
82951 HSD RISK MANAGEMENT FRAMEWORK $42,000.00Defence Materiel Organisation 2008-04-22 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
73185 Homelessness Roundtable $42,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-14 Homelessness Australia
122501 Lease payment for office equipment $41,991.36Australian Federal Police 2008-04-02 AUSTRALIAN INTEGRATED FINANCE P/L
85829 Printing of six aged care accreditation reports $41,963.70Department of Health 2008-04-09 PIRION PTY LIMITED
84015 Furniture, Hervey Bay, QLD $41,960.60Centrelink 2008-04-28 Emtek Furniture
83248 AMACCS LSH purblications Re-write $41,930.44Defence Materiel Organisation 2008-04-24 BAE SYSTEMS AUSTRALIA PTY LTD
121272 Pacific Governance Policy and Program Advice - Janine Constantine $41,910.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-09 CONSTANTINE, JANINE ANDREA
84869 Intrusion Prevention Maintenance Renewal $41,821.30Department of Education Employment and Workplace Relations 2008-04-28 Dimension Data Australia Pty Ltd
74084 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $41,794.63Family Court and Federal Circuit Court 2008-04-21 LeasePlan
79278 REPAIRS TO HANGAR ROOF $41,722.67Department of Defence 2008-04-09 DEFENCE MAINTENANCE MANAGEMENT
280464 Repair of Qty 1 Actuator, Electro-Mechanical, Rotary NSN 2915-99-716-3137 $41,617.25Defence Materiel Organisation 2008-04-29 Goodrich Control Systems
80863 TEWSPO(ADL) Tasking Directive 02-08 $41,607.50Department of Defence 2008-04-08 TENIX DEFENCE PTY LTD
68016 Plastic Bags $41,606.40Defence Materiel Organisation 2008-04-02 Flexoplast Aust Pty Ltd
70928 motor vehicle spare parts $41,600.08Department of Defence 2008-04-12 LANDROVER
85750 Professional services - SAS Data $41,580.00Department of Health 2008-04-28 RAPID TECHNOLOGY GROUP PTY LTD
80943 Part 4 Task 099 Payload Video PCB $41,576.70Department of Defence 2008-04-09 BAE SYSTEMS AUSTRALIA LTD
82067 WP DC001, WP DC002, WP DC004 Conversion & Translation of IGDS Data to the TLM50 GISD Geodatabase. $41,547.00Geoscience Australia 2008-04-14 Terranean Mapping Technologies
119644 WP DC001, WP DC002, WP DC004 Conversion & Translation of IGDS Data to the TLM50 GISD Geodatabase. $41,547.00Geoscience Australia 2008-04-14 Terranean Mapping Technologies
106846 Supply & installation of access control to D Block $41,493.46Department of the Treasury 2008-04-01 ADT Security
74162 SUBSCRIPTIONS APRIL 2008 $41,485.08Administrative Appeals Tribunal 2008-04-01 THOMSON LEGAL & REGULATORY
72135 MOTOR VEHICLE SPARE PARTS $41,471.63Department of Defence 2008-04-21 LAND ROVER
79253 Laptops Computers $41,382.00Department of Defence 2008-04-03 DELL AUSTRALIA PTY LTD
85572 VCP1 - IIF1 $41,368.80Department of Industry, Innovation and Science 2008-04-21 MALLESONS STEPHEN JAQUES
87019 Maintenance $41,360.00Department of Foreign Affairs and Trade 2008-04-16 SPOTLESS P&F Pty Ltd
98146 Furniture - $41,338.00Department of Defence 2008-04-28 COMP OFFICE SUPPLIES
86021 Contractor Costs $41,250.00Department of Finance 2008-04-14 EFFECTIVE PEOPLE PTY LIMITED
68376 42RU Server Racks $41,207.76Australian Taxation Office 2008-04-07 PRECISION METALS QUEANBEYAN PTY LTD
79464 Nissan Patrol 4x4 Leaf Spring Tray Qty:1 (UL1) $41,195.15Department of Defence 2008-04-01 LEASEPLAN AUSTRALIA LTD
83715 Procurement of: VALVE,BALL $41,167.72Defence Materiel Organisation 2008-04-02 ASC Pty Ltd
82956 P/N: 2980, Complete Set, Bruel & Kjaer, AS350BA Helicopter Engine and Vibration Analysis Kit. $41,157.60Defence Materiel Organisation 2008-04-21 BRUEL AND KJAER AUST PTY LTD
84038 Computer services $41,153.74Centrelink 2008-04-15 OPTUS NETWORKS PTY LTD
67514 MOTOR VEHICLE SPARE PARTS $41,123.83Department of Defence 2008-04-01 LAND ROVER AUSTRALIA
340441-A1 lease of vehicle, registration UZQ 395 $41,100.47Australian Institute of Family Studies 2008-04-24 LeasePlan
94324 Provision of Custom ICE development $41,100.00Department of Veterans' Affairs 2008-04-21 Kapish Pty Ltd
76188 SIMPSON BARRACKS, WATSONIA - LAND WARFARE ENTRE $41,052.41Department of Defence 2008-04-21 GROCON CONSTRUCTIONS PTY LTD
91112 AIRFARES APR-08 $40,990.41Department of Parliamentary Services 2008-04-28 Qantas Amex Business Travel A/C
88294 Ship Maintenance $40,790.10Defence Materiel Organisation 2008-04-07 FAVCOTE PTY LTD
73233 FACSIA National Office Stores Mar 08 $40,758.63Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-04 Corporate Express Australia
119657 2 x HP Data Protector Licences and Maintenance $40,636.20Geoscience Australia 2008-04-17 Hewlett Packard Australia Ltd
82094 2 x HP Data Protector Licences and Maintenance $40,636.20Geoscience Australia 2008-04-17 Hewlett Packard Australia Ltd
80882 Spares for Weatherhaven Shelters $40,604.99Department of Defence 2008-04-08 GLOBAL DEFENCE SOLUTIONS PTY LTD
83652 Procurement of: VALVE,GLOBE $40,528.00Defence Materiel Organisation 2008-04-17 STRACHAN & HENSHAW AUSTRALIA
86998 Professional and Consultancy Services $40,510.08Department of Foreign Affairs and Trade 2008-04-03 INTEGRATED SPACE PTY LTD
86089 CPO022083 - Recruitment Services $40,394.00Australian Customs and Border Protection Service 2008-04-01 AusCheck
76469 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $40,315.00Department of Defence 2008-04-14 NORTHERN REFUELING MAINTENANCE P/L
87412 ASICS for April - Additional spend $40,231.00Civil Aviation Safety Authority 2008-04-30 Aviation ID Australia Pty Ltd
85450 Project Manager $40,205.00Australian Securities and Investments Commission 2008-04-21 Kaptiva Pty Ltd
83366 4512.11 ENGINEERING INVESTIGATION FOR SPLASHPROOF PROTECTIVE COVERING FOR ELECTRICAL SWITCHBOARD $40,174.20Defence Materiel Organisation 2008-04-01 TENIX DEFENCE PTY LTD
83628 Procurement of: WIRE ROPE ASSEMBLY,SINGLE LEG $40,166.08Defence Materiel Organisation 2008-04-11 BEAK RAST ENGINEERING
78184-A1 HR and Financial Services Systems Documentation $40,128.00Department of Foreign Affairs and Trade 2008-04-07 ICON RECRUITMENT PTY LTD
79037 Aircraft Technical Support $40,098.30Department of Defence 2008-04-07 QINETIQ AEROSTRUCTURES TECHNOLOGIES
83915 Audit Services $40,095.00Centrelink 2008-04-09 Walter turnbull
78908 AIR 7000 - 2 x TDF Licences. 1 year software maint enance for TDF licences, international processing $40,052.32Department of Defence 2008-04-11 DARONMONT TECHOLOGIES PTY LTD
92111 GST to Inv 70293, FRP MS 6-5 $40,036.55Defence Materiel Organisation 2008-04-30 BAE SYSTEMS AUST LTD - CONTRACTORS
126600 RTA waste management charges for April 2008 $40,015.53Australian Antarctic Division 2008-04-29 Veolia Environmental Services
85098 Temporary EL1 for three months $40,000.40Department of Infrastructure Transport Regional Development and Local Government 2008-04-02 CAREERS UNLIMITED PTY LTD
71853 Consultancy Costs $40,000.00Department of Finance 2008-04-14 OAKTON AA SERVICES PTY LTD
151108 08/2814 - Provision of Executive Search Services $40,000.00Australian Customs Service 2008-04-28 Ford Kelly Executive Connection
84946 ADVERTISING FOR ROUND 2 COMMUNITY WATER GRANTS $40,000.00Department of the Environment Water Heritage and the Arts 2008-04-29 HMA Blaze Pty Ltd
59018 Rental payment for staff housing at 24 Husness Ave, Nhulunbuy NT 0880, for the period of 1st April 08 - 31st March 09. $40,000.00Department of Agriculture and Water Resources 2008-04-01 Defence Housing Australia
72448 Insurance Premiums $40,000.00Department of Finance 2008-04-22 JARDINE LLOYD THOMPSON PTY LTD
106879 Legal Services Panel, provision of probity advice $40,000.00Department of the Treasury 2008-04-18 Blake Dawson Waldron (ACT)
72376-A1 08/2571 - Consultancy Service $40,000.00Australian Customs and Border Protection Service 2008-04-07 Leslie Whittet and Associates
83894 External Training $40,000.00Centrelink 2008-04-21 IBM Australia Pty Ltd
94695-A1 Legal services $40,000.00Australian National Audit Office (ANAO) 2008-04-29 Mallesons Stephen Jaques
70715

Probity Advisory Services - APCM123.02-81

$40,000.00Australian Taxation Office 2008-04-08 Walter Turnbull Pty Ltd
67631 Provision for consultancy services of the Strategic FinanciaPlan for ComSuper $40,000.00Comsuper 2008-04-01 Analytics Group Pty Ltd
83910 External Training $40,000.00Centrelink 2008-04-21 IBM Australia Pty Ltd
69533 PROFESSIONAL SERVICES $39,999.99Department of Defence 2008-04-09 APIS CONSULTING GROUP
76190 PROFESSIONAL SERVICES $39,999.99Department of Defence 2008-04-21 BRODTMANN COMMUNICATIONS
84655 AQIS Additional Comms Backbone Provisions $39,972.90Department of Agriculture and Water Resources 2008-04-10 Brisbane Airport Corporation
83271 POC: MATTHEW DICKSON CONTACT: 02 626 50777 $39,964.72Defence Materiel Organisation 2008-04-24 BEA SYSTEMS PTY LTD
168961 Judges Conference $39,945.51Family Court of Australia 2008-04-02 Stamford Grand Adelaide
115752 MACHINE GUN, 5.56 MINIMI, F89A1 - REPAIR PARTS $39,923.42Defence Materiel Organisation 2008-04-14 THALES AUSTRALIA (ADI LTD)
73209 Staffing Contract: Joanne Schultz $39,908.88Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-22 Hays Specialist Recruitment
71963 VENUE HIRE/CATERING $39,903.45Australian Taxation Office 2008-04-01 RYDGES MELBOURNE
80859 MIS928 - DL360 Power Consumption Rectification $39,901.95Department of Defence 2008-04-08 TENIX DEFENCE PTY LTD
84403 Printing $39,878.00Department of the Prime Minister and Cabinet 2008-04-24 A & S Printers
79232 Research Agreement $39,875.00Department of Defence 2008-04-03 UNI OF SA - FINANCIAL SERVICES
87004 Residence Refurbishment $39,804.00Department of Foreign Affairs and Trade 2008-04-06 Barry M Derbyshire
86886-A1 Professional Membership Fees $39,800.00Australian Taxation Office 2008-04-14 Human Services Asia Pacific Pty Ltd
83012 INTERCOM SYSTEM FOR TRAINING AID AT 285SQN $39,787.00Defence Materiel Organisation 2008-04-15 LIGHT AIRCRAFT PTY LTD
78954 STATIONARY $39,757.77Department of Defence 2008-04-10 SEVEN SEAS SHIPSCHANDLERS LLC
92346 Aviation Spares. Overhaul of FCU S/N A173B at Turbomeca $39,725.40Defence Materiel Organisation 2008-04-28 Turbomeca A/Asia Pty Ltd
72275 Supply of Motorola Microphones $39,638.00Australian Federal Police 2008-04-23 Motorola Australia Pty Limited
122460 Recruitment Advertising $39,637.83Australian Federal Police 2008-04-03 GILLIAN BEAUMONT RECRUITMENT P/L
226734 Inventory plot measurement and sample plots, private native forests, Upper North East NSW Regional Forest. $39,600.00Department of Agriculture, Fisheries and Forestry 2008-04-15 Norfor Pty Ltd T/as Northern NSW Forestry Services
230483 Provision of Training Services $39,600.00Department of Health and Ageing 2008-04-18 D'ARCY CONSULTING GROUP PTY LTD
72689 Server Engineer $39,600.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-19 Digital Digest Data Design Pty Ltd
72826 Recruitment fee $39,600.00Future Fund Management Agency 2008-04-14 Mahlab Recruitment (VIC) Pty Ltd
70740-A1 Mature Age Employment and Workplace Strategy $39,600.00Department of Education Employment and Workplace Relations 2008-04-04 Sureway Employment
83777 Recruitment Services $39,600.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-21 Allstaff Australia P/L
84618 Provide assistance and advice to AQIS, to ensure that staff undertaking activities related to commodities that may have been fumigated, are provided with a workplace free of risk to their health and safety. $39,600.00Department of Agriculture and Water Resources 2008-04-22 Hartman Thomas Pty Ltd
116234 Provision of Information Technology Technical Support $39,600.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-28 Tarakan Consulting Pty Ltd
271255 Provision for Mature age workshops and self help $39,600.00Department of Education, Employment and Workplace Relations 2008-04-04 SUREWAY CONSULT PTY LTD
68891 Fleet Management and Vehicle Leasing services (Ref Standing Offer ID 12383) $39,532.15Family Court and Federal Circuit Court 2008-04-08 LeasePlan
73421 Recruitment Services $39,513.66Workplace Authority 2008-04-09 Hays Personnel Services (Australia)
71168 VARIOUS PHARMACEUTICAL ITEMS $39,512.95Defence Materiel Organisation 2008-04-11 SYMBION PHARMACY SERVICES
79815 PROVISION OF POSTAL SERVICES $39,501.18Medicare Australia 2008-04-14 AUSTRALIA POST
91010 Centrelink Panel IMU Contract Programmer: IMU-ICT035 Work Order DVAIMU2008/005 $39,494.00Department of Veterans' Affairs 2008-04-21 Collective Resources IT Recruitment Pty Ltd
121274 Nauru Price Control Technical Assitance Phase Two $39,451.67Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-07 KEEHN HARLOW PTY LTD
74335 Health Costs $39,450.00Department of Defence 2008-04-04 ST JOHN OF GOD SU
73717 Supply of Audiometers $39,421.80Defence Materiel Organisation 2008-04-22 SONIC INNOVATIONS PTY LTD
83730 Procurement of: SCALE REMOVING COMPOUND $39,300.00Defence Materiel Organisation 2008-04-28 ABM ENVIROSAFE
73756 CPE004736-1 - ACV Maintenance $39,262.68Australian Customs Service 2008-04-09 Defence Maritime Services Pty Ltd
73388 Procurement of User Acceptance Testing Services related to the Integrated Data Management System $39,215.00National Blood Authority 2008-04-07 AusCan IT Solutions Pty Ltd
68445 Inflation Devices $39,198.50Defence Materiel Organisation 2008-04-08 Light Aircraft
80466 2270 Sound Level Meter & accessories $39,195.20Department of Defence 2008-04-14 BRUEL AND KJAER AUST PTY LTD
71961 VENUE HIRE/CATERING $39,184.00Australian Taxation Office 2008-04-01 RYDGES MELBOURNE
84322 Office Alterations $39,109.40Attorney-General's Department 2008-04-29 Hytec Carpentry Services
121292 Pacific Shortlisting & Ranking ALAS 2009 Intake $39,107.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-15 SOUTH PACIFIC BOARD FOR EDUCATIONAL ASSESSMENT (SPBEA)
89655 PAYMENT VEHICLE FOR FILING & MAINTENANCE OF PATENT APPLICATIONS $39,100.00Department of Defence 2008-04-01 MADDERNS
79185 IET, BASIC DRIVER COURSE Army Logistic Training Centre, Bandiana $39,090.00Department of Defence 2008-04-03 NATIONAL INDUSTRIAL
230491 Professional services - Technical specialist $39,072.00Department of Health and Ageing 2008-04-14 Hudson Global Resources (Australia) Pty Ltd
78966 PAYMENT TO OFFICIAL BANK ACCOUNT PALAU $39,023.29Department of Defence 2008-04-18 MARITIME SURVEILLANCE
68888 MOTOR VEHICLE SPARE PARTS $39,004.78Department of Defence 2008-04-09 LANDROVER
82086 Provison for Freight Costs to 30 June 2008 $39,000.00Geoscience Australia 2008-04-16 Australian Air Express
283076 Air Charter Services $39,000.00Department of Immigration and Citizenship 2008-04-30 Holyman Shipping Services Pty Limited
119653 Provison for Freight Costs to 30 June 2008 $39,000.00Geoscience Australia 2008-04-16 Australian Air Express
86163 Class A shedders $38,940.00Australian Criminal Intelligence Commission 2008-04-18 GBC Fordigraph
176628 motor vehicle spare parts $38,873.62Department of Defence 2008-04-15 Rover Australia
170260 Consutlancy $38,852.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-22 COLMAR BRUNTON SOCIAL RESEARCH
86060 CPE004847-1 - ACV Repairs $38,845.56Australian Customs Service 2008-04-30 Defence Maritime Services Pty Ltd
83614 Procurement of: CABLE ASSEMBLY,SPECIAL $38,828.66Defence Materiel Organisation 2008-04-08 THALES AUSTRALIA
71189 Provision of Support and Professional Services with Cybertru $38,766.00Department of Industry, Innovation and Science 2008-04-01 CYBERTRUST AUSTRALIA PTY LTD
71358 Water, Drinking, Emergency $38,764.00Defence Materiel Organisation 2008-04-16 HELLWEG INTERNATIONAL PTY LTD
122276 Accommodation for new recruits $38,729.25Australian Federal Police 2008-04-15 Kingston Court Serviced Apartments
79776 Provision of Contractor (labour hire) Services $38,720.00Medicare Australia 2008-04-11 CYBERTRUST AUST PTY LTD
107623 Centrelink Panel IMU Contract Programmer: IMU-ICT100 Work Order DVAIMU2008/002 $38,720.00Department of Veterans' Affairs 2008-04-07 GMT Canberra Pty Ltd
85745 Professional services - Probity Advisor $38,625.00Department of Health 2008-04-24 Deloitte Touche Tohmatsu
87416 Gamma Monitor $38,555.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-15 Berthold Australia
136676 BERTHOLD AUSTRALIA $38,555.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-15 BERTHOLD AUSTRALIA P/L
83686 Procurement of: ANODE,CORROSION PREVENTIVE $38,544.00Defence Materiel Organisation 2008-04-24 SAAB SYSTEMS Pty Ltd
71971 INTERNET $38,525.87Australian Taxation Office 2008-04-08 TELSTRA
85183 Lease Charges - May 2008 Customer No: 361630 $38,521.82Australian Industrial Registry 2008-04-30 LEASE PLAN AUSTRALIA LIMITED
71851 Legal Costs $38,500.00Department of Finance 2008-04-03 BLAKE DAWSON - ACT
71555 Personal Insect Repellant $38,500.00Defence Materiel Organisation 2008-04-18 Colbar Q.S.R Pty Ltd
83414 Powder Coat Oven $38,500.00Defence Materiel Organisation 2008-04-02 AUSCO SYSTEMS PTY LTD
63817

System Safety Specialist - Bowtie Training Course

$38,500.00Civil Aviation Safety Authority 2008-04-14 RPS Safety & Risk
82041 Contract services provided by Geospatial Analyst from 4 April 2008 to 4 July 2008. $38,500.00Geoscience Australia 2008-04-08 Finite Recruitment Pty Ltd
72454 Business Advisory Services $38,500.00Department of Finance 2008-04-18 PRICEWATERHOUSECOOPERS- 833468126
116179 Provision of Advice on AusAID's Contract with GHD re ACM Replacement Process $38,500.00AusAid 2008-04-23 MINTER ELLISON
79075 specialist system engineer under S/O 45190 Phone 8259 7059 $38,500.00Department of Defence 2008-04-04 VCORP CONSULTING PTY LTD
76412 GAS REQUIREMENTS FOR FY 07/08 $38,500.00Department of Defence 2008-04-23 BOC LIMITED
79997 APS Position Advertising - SRG $38,500.00Department of Defence 2008-04-15 HMA BLAZE PTY LTD
73367 Technical Support $38,500.00Child Support Agency 2008-04-10 ENTERPRISE PROJECT MANAGEMENT PTY L
119631 Contract services provided by Geospatial Analyst from 4 April 2008 to 4 July 2008. $38,500.00Geoscience Australia 2008-04-08 Finite Recruitment Pty Ltd
88275 Ship Maintenance $38,452.19Defence Materiel Organisation 2008-04-16 THALES AUSTRALIA
100456 Review of support functionsTHIS IS A VARIATION OF THE ORIGINAL CONTRACT WITH PIN: 6488 $38,280.00Department of Agriculture, Fisheries and Forestry 2008-04-10 Grey Advantage Consulting P/L
73348 Review of support functions $38,280.00Department of Agriculture and Water Resources 2008-04-10 Grey Advantage Consulting P/L
86486 motor vehicle spare parts $38,243.71Department of Defence 2008-04-03 MACK
85325

Manufacture & fitting of furniture FMC JMT

$38,122.70Federal Circuit Court of Australia 2008-04-01 Claremont Joinery
83605 Procurement of: GAGE,PRESSURE,DIAL INDICATING $38,099.12Defence Materiel Organisation 2008-04-03 A AND D INTERNATIONAL Pty Ltd
82959 Computer Multifunction Printer $38,060.66Defence Materiel Organisation 2008-04-21 DATA 3 GROUP
107032 Contract for the provisioin of Information Technology Services - Solution Architect $38,016.00Australian Securities and Investments Commission 2008-04-17 Taylor Solutions Pty Ltd
109971 Contract for provision of IT Services $38,016.00Australian Securities and Investments Commission 2008-04-17 Taylor Solutions Pty Ltd
83314 THIS ORDER IS PLACED IAW TERMS AND CONDITIONS OF C $37,885.76Defence Materiel Organisation 2008-04-28 BAE SYSTEMS AUSTRALIA LTD
83636 Procurement of: TRANSMISSION,MECHANICAL,NONVEHICULAR $37,860.00Defence Materiel Organisation 2008-04-15 UNITED GROUP INFRASTRUCTURE
87235 Quantum Scalar 50 Library 38 slots x 2 Quantum HP LTO-3 tape drive x 4 $37,835.60Department of Communications and the Arts 2008-04-11 Network Brokers
71808 SHIPPING AND STORAGE CONTAINER, GENERAL PURPOSE FREIGHT, ICA, 6.058M LG BY 2.438M W BY 2.591M H, 20 TONNE CAPACITY. QTY 10. RAISED AS PER TERMS AND CONDITIONS OF STANDING OFFER 2560176.
$37,813.16Defence Materiel Organisation 2008-04-18 SCF CONTAINERS INTERNATIONAL
85797 Review of aged care in Bourke NSW $37,792.00Department of Health 2008-04-10 WALLACE MACKINNON & ASSOCIATES
95698 BART Support & Development Services $37,774.00Department of Broadband, Communications and the Digital Economy 2008-04-16 Excelerated Consulting Pty Ltd
85738 Provision of services - SAS Data Integration $37,664.00Department of Health 2008-04-29 TALENT INTERNATIONAL (ACT) PTY LTD
83033 TIGER HELICOPTER WHEEL CHANGE AXLE JACK $37,587.00Defence Materiel Organisation 2008-04-15 FORDHAM ENGINEERING PTY LTD
88270 CONDITIONS OF CONTRACT: Attached Standard Conditio In accordance with INCOTERMS you are responsible $37,562.41Defence Materiel Organisation 2008-04-16 L3 COMMUNICATIONS ELAC NAUTIK GMBH
124823 CPE006260-1 - ACV Repairs $37,541.00Australian Customs and Border Protection Service 2008-04-30 Fremantle Foundry & Engineering
182160 091094 - Computer Software $37,517.18Australian Customs Service 2008-04-16 IBM Australia Ltd
73198 The use of the Mary G image on ORATSIC materials $37,510.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-29 Mary G Enterprises
85526 PWC_Internal Audit_Aurion inc ESS C07/04013 $37,500.00Department of Industry, Innovation and Science 2008-04-07 PRICE WATERHOUSE COOPERS (NSW)
73236

BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ; ENGINE

NSN - 2840/008770071

$37,438.20Defence Materiel Organisation 2008-04-22 AVAIL AUSTRALIA PTY LTD
70879 CONSULTANCY PROPERTY SERVICES $37,400.00Australian Prudential Regulation Authority (APRA) 2008-04-09 CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L
73101 Contractor Costs $37,400.00Department of Finance 2008-04-14 OAKTON AA SERVICES PTY LTD
81603 Repair of Fibre Optics $37,356.00Defence Materiel Organisation 2008-04-18 ALLIED TECHNOLOGIES GROUP PTY LTD
155550 ARGOS Consortium Fee $37,350.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 Prolog Development Center
122246 Conference $37,287.50Australian Federal Police 2008-04-28 HYATT HOTEL CANBERRA
73180 Provision of Contract Services in Relation to Online Content Editing $37,207.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-11 Frontier Group Australia Pty Ltd
68063
Installation of Electronic Key Cabinets
$37,200.90Therapeutic Goods Administration 2008-04-01 CIC Secure
71003 Creation of conservation advices for EPBC Act threatened species $37,200.00Department of the Environment Water Heritage and the Arts 2008-04-01 Environmental Protection Agency
67267 HR Services $37,197.00Department of Finance 2008-04-01 MERCER (AUSTRALIA) PTY LTD
79376 SYNTHETIC GRASS $37,180.00Department of Defence 2008-04-09 ALL GRASS SPORTS SURFACES PTY LTD
85753 Provision of accommodation charges $37,170.00Department of Health 2008-04-28 Bitanic Gardens Apartments
83151 Use of Exisitng ASP Contract - Overhaul 30 Bar Air Compressor $37,134.41Defence Materiel Organisation 2008-04-30 ASP SHIP MANAGEMENT PTY LTD
116254

own motion investigations

 

Note: Contract was signed in August 2008

$37,125.00Office of the Commonwealth Ombudsman 2008-04-09 McPherson Consulting Pty Ltd
83229 INVESTIGATION SERVICES $37,034.80Defence Materiel Organisation 2008-04-24 HBA CONSULTING
125425 CASP-AP distribution $37,033.12Department of Infrastructure Transport Regional Development and Local Government 2008-04-24 ICAO
92925 VEHICLE LEASE UA KAF APR08 $36,991.16Department of Defence 2008-04-28 SEVEN SEAS SHIPSCHANDLERS LLC
86908 COMPUTER HARDWARE $36,984.31Australian Prudential Regulation Authority (APRA) 2008-04-22 HEWLETT PACKARD AUSTRALIA PTY LTD
87006 Residence Refurbishment $36,963.00Department of Foreign Affairs and Trade 2008-04-06 Barry M Derbyshire
83969 Office Supplies $36,960.00Centrelink 2008-04-08 Schiavello (Vic) Pty Ltd
80489 Develop Detailed Design package for Boarding Part Equipment Mounting Arrangement $36,956.70Department of Defence 2008-04-11 ADVITECH PTY LTD
83805 computer software licence $36,920.35Royal Australian Mint 2008-04-16 ZALLCOM PTY LIMITED
80564 4516.37 - CONDUCT ELECTRICAL SURVEY HMAS ARUNTA ELECTRICAL SYSTEM $36,914.46Department of Defence 2008-04-11 UNITED GROUP INFRASTRUCTURE
80544 Computer Equipment $36,912.55Department of Defence 2008-04-14 GETRONICS (AUSTRALIA) PTY LTD
80155 POC: PETER SPANDLER CONTACT: 08 8924 9421 $36,912.55Department of Defence 2008-04-10 GETRONICS (AUSTRALIA) PTY LTD
67515 MOTOR VEHICLE SPARE PARTS $36,904.78Department of Defence 2008-04-01 Rover Australia
120876
Temporary Assistant for Financial Accounting section in AusAID
$36,868.17Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-16 PCA People Pty Ltd
114080 Assess current riverine vegetation protocols used in each state and territory $36,850.00Department of the Environment Water Heritage and the Arts 2008-04-30 Jennifer Hale
84369 Goods and Services $36,778.96Attorney-General's Department 2008-04-03 Knight Frank Australia Pty Ltd
71372 Supply of computer servers $36,687.20Department of Parliamentary Services 2008-04-04 Dell Australia P/L
198930 Voice Services $36,653.61Department of Education, Employment and Workplace Relations 2008-04-07 TELSTRA (VIC)
73581 SOLUTION FACILIATIONS $36,647.60Australian Taxation Office 2008-04-28 PROACTIVE RESOLUTIONS (AUST) P/L
83990 Membership of Chief Finance Officer Board $36,555.91Centrelink 2008-04-02 Corporate Executive Board
72449 Contractor Costs $36,531.00Department of Finance 2008-04-22 CPT GLOBAL LIMITED
84286 Recruitment $36,509.00Attorney-General's Department 2008-04-22 nga.net
92673-A1 Property charges for April 2008 $36,470.90Office of the Fair Work Building Industry Inspectorate 2008-04-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
82221-A1 PROFESSIONAL FEES AND DISBURSEMENTS - Armidale Class Patrol Boat Fuel Issues $36,462.00Defence Materiel Organisation 2008-04-30 MINTER ELLISON
97937 Undertake research relating to the review of the EMDG Scheme $36,400.00Austrade 2008-04-09 Silkmont Pty Ltd
78905 Upgrading of Prevon Vertical Carousel control syst M00268/08 at Shed 2, Lavarack JLU(NQ) $36,381.40Department of Defence 2008-04-11 PREVON PTY LTD
122450 Legal Fees $36,363.64Australian Federal Police 2008-04-07 HILL & RUMMERY
84372 Equipment supplies $36,304.68Attorney-General's Department 2008-04-04 OPEC SYSTEMS
114151 Upgrade of Identity Management Software to Identity Broker $36,300.00Department of the Environment Water Heritage and the Arts 2008-04-14 Unify Solutions
119651 G2346 T B Provision of Contract Staff 7 April to 30 June 2008 PABX Technician $36,300.00Geoscience Australia 2008-04-16 Finite Recruitment Pty Ltd
82081 G2346 T B Provision of Contract Staff 7 April to 30 June 2008 PABX Technician $36,300.00Geoscience Australia 2008-04-16 Finite Recruitment Pty Ltd
79183 IET, BASIC DRIVER COURSE Army Logistic Training Centre, Bandiana $36,250.00Department of Defence 2008-04-03 NATIONAL INDUSTRIAL
83564 Procurement of: O-RING; REGULATOR,BREATHING GAS PRESSURE,DEMAND; PARTS KIT,REGULATOR BREATHING GAS; GAGE,DEPTH,DIVER'S $36,244.83Defence Materiel Organisation 2008-04-02 PREECE T D AND CO Pty Ltd
84368 Goods and Services $36,236.20Attorney-General's Department 2008-04-04 Ozethai Pty Ltd
82921 Microwave Broadband Site Master to support multi EW platforms. $36,222.71Defence Materiel Organisation 2008-04-23 ANRITSU PTY LTD
83140-A1 1136-3 UPGRADE CCTV SYSTEM ANZAC CLASS SHORE FACILITIES $36,216.62Defence Materiel Organisation 2008-04-30 TENIX DEFENCE PTY LTD
79545 Provision of Office Fit-out Services $36,214.20Medicare Australia 2008-04-30 SCHIAVELLO (ACT) PTY LTD
98141 26/05/08 Medical/Dental Procedure/Consulation for individual members $36,171.31Department of Defence 2008-04-22 HOLY SPIRIT NORTHSIDE
120059 Dr Robert James Condon $36,166.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-14 CONDON, ROBERT JAMES
121229 ABEL: Engagement of M&E Advisor May 08 $36,124.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-28 LEADERSHIP STRATEGIES PTY LTD
83943 Digital Interview recording system $36,080.00Centrelink 2008-04-07 Tape Products Research
106855 Computer Equipment purchased from Finance Lease $36,076.24Department of the Treasury 2008-04-24 Integrated Asset Management
85274 Account No: 174 1614 600 Bill No: A 272 931 791-7 $36,022.95Australian Industrial Registry 2008-04-07 TELSTRA (VIC)
71907 Venue Hire Catering and Hiring of equipment $36,000.00National Health and Medical Research Council 2008-04-07 CROWNE PLAZA CANBERRA
85614 Tempary Contractors for Research Ideas grant round $36,000.00National Health and Medical Research Council 2008-04-14 SOS Recruitment
78874 PROFESSIONAL SERVICES $36,000.00Department of Defence 2008-04-11 GROSVENOR MANAGEMENT CONSULTING
118106 Development of knowledge database $36,000.00Department of Foreign Affairs and Trade 2008-04-28 QINETIQ CONSULTING PTY LTD
80032 FFG Canteen Power Supply Investigation and Develop Installation Specification $35,997.20Department of Defence 2008-04-10 THALES AUSTRALIA
98142 22/05/08 Medical/Dental Procedure/Consulation for individual members $35,990.00Department of Defence 2008-04-23 SOUTHERNEX IMAGING GROUP
79285 DRN AND CABINET BLDG 913 RAAF BASE AMBERLEY $35,953.50Department of Defence 2008-04-09 SPOTLESS SVCS AUST SQLD TRUST
94712 Leasing of network printers $35,924.64Australian Federal Police 2008-04-01 Lexmark International (Australia)Pty Limited
79288 Provisions for support of LSE-ME -attached pers $35,911.39Department of Defence 2008-04-28 INCHCAPE SHIPPING SERVICES
84295 Furniture Hire $35,852.37Attorney-General's Department 2008-04-15 Valiant Hire
83368 As per the terms and conditions of Contract N26028 CSSF Stage 5 Activities $35,851.01Defence Materiel Organisation 2008-04-01 RAYTHEON AUSTRALIA PTY LTD
85775 Audit of Risk Assessments in the Business Planning Process $35,834.00Department of Health 2008-04-14 RSM BIRD CAMERON
82967 IT DEVICES $35,811.57Defence Materiel Organisation 2008-04-22 GETRONICS (AUSTRALIA) PTY LTD
83086 Seawater Batteries $35,805.28Defence Materiel Organisation 2008-04-17 ORDNANCE TECHNOLOGY SERVICE INC.
147462 Provide construction and contract administrative services for Bldg 114 Refurbishment Lav Bks $35,781.19Department of Defence 2008-04-18 SPOTLESS
83649 Procurement of: TRACKBALL,DATA ENTRY $35,760.00Defence Materiel Organisation 2008-04-17 M&D MARINE PARTS SERVICE Pty *
86062 CPE004849-1 - ACV Repairs $35,735.90Australian Customs Service 2008-04-30 Defence Maritime Services Pty Ltd
83668 Procurement of: BOWL,WATER CLOSET $35,704.00Defence Materiel Organisation 2008-04-22 BALE DEFENCE INDUSTRIES Pty Ltd
68772 SEALING COMPOUND $35,656.43Defence Materiel Organisation 2008-04-09 PPG INDUSTRIES AUSTRALIA PTY LTD
125952 Installation of PMF Radio $35,582.70Defence Materiel Organisation 2008-04-23 BAE SYSTEMS AUSTRALIA PTY LTD
85561 Legal Services $35,566.10Department of Industry, Innovation and Science 2008-04-17 AUST GOVT SOLICITOR (NSW)
83134 Use of Exisitng ASP Contract - Caley Davit Service $35,510.48Defence Materiel Organisation 2008-04-30 ASP SHIP MANAGEMENT PTY LTD
80810 DELIVERY INTRO TO SYSTEMS ENGINEERING TRAINING FOR DMO GRADUATES $35,500.00Department of Defence 2008-04-04 UNIVERSITY OF NSW ADFA UNSW@ADF
73181 Provision of Contract Services in Relation to Online Content Editing $35,477.30Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-11 Hays Specialist Recruitment
155579 ARGOS Consortium Fee $35,463.19Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 Prolog Development Center
80739 Carl Gustaf Spares $35,455.17Department of Defence 2008-04-04 SAAB BOFORS DYNAMICS AB
73902 Cleaning Contract for Mebourne Registry $35,452.56National Native Title Tribunal 2008-04-19 Inner City Cleaning
84338 Project administration or planning $35,443.38Attorney-General's Department 2008-04-17 Commander Integrated Networks
78694 ACCOMODATION & TRAVEL $35,420.47Department of Defence 2008-04-14 NANYANG TECHNOLOGICAL UNIVERSITY
79770 Provision of Contractor (labour hire) Services $35,409.00Medicare Australia 2008-04-11 CYBERTRUST AUST PTY LTD
90222 Temp staff $35,354.49Department of Education, Employment and Workplace Relations 2008-04-01 EFFECTIVE PEOPLE PTY LTD
72466 MOTOR VEHICLE SPARE PARTS $35,351.80Department of Defence 2008-04-22 MERCEDES-BENZ AUSTRALIA/ PACIFIC
84010 Computer Equipment and Accessories $35,336.12Centrelink 2008-04-29 Dimension Data Australia Pty Ltd
72470 MOTOR VEHICLE SPARE PARTS $35,293.24Department of Defence 2008-04-24 MERCEDES BENZ AUST
80125 Payment of Artwork & Prep Files $35,208.80Department of Defence 2008-04-10 DOCKLANDS PRESS PTY LTD
83863-A1 Intrastate courier services, Tasmania $35,200.00Centrelink 2008-04-02 Australian Freight Handling
230419 Provision of Test Management Services $35,200.00Department of Health and Ageing 2008-04-01 DIALOG INFORMATION TECHNOLOGY
121554 IT Contractor Services $35,200.00Department of Foreign Affairs and Trade 2008-04-28 ICON RECRUITMENT PTY LTD
85009 Records Authority Development $35,200.00Australian Fair Pay Commission 2008-04-21 Clive Beeson
73176 Implementation of IP video conferencing Network $35,189.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-11 IP Focus Pty Ltd
83009 POC: PAUL FAICHNEY CONTACT: 02 626 50995 $35,167.00Defence Materiel Organisation 2008-04-15 BAC SYSTEMS PTY LTD
122456 Cabling equipment $35,161.72Australian Federal Police 2008-04-03 ABSOLUTE CABLING SYSTEMS PTY LTD
87035 Advice/Consultation $35,146.83Department of Foreign Affairs and Trade 2008-04-24 AUSTRALIAN GOVERNMENT SOLICITOR
82000 30 x Dell optiplex 755 Desktops $35,145.00Geoscience Australia 2008-04-01 Dell Australia Pty Ltd
119613 30 x Dell optiplex 755 Desktops $35,145.00Geoscience Australia 2008-04-01 Dell Australia Pty Ltd
122504 Contractor services in Armoury $35,135.11Australian Federal Police 2008-04-01 THE GREEN & GREEN GROUP PTY LTD
67727 Rental April 2008 $35,134.47Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-01 ARIA Property International
85275 MVS Charges - March 2008 Account No: 218 1194 300 $35,111.32Australian Industrial Registry 2008-04-30 TELSTRA (VIC)
84000 Computer services $35,090.00Centrelink 2008-04-01 Hewlett Packard Australia Pty Ltd
72008 VARIOUS PHARMACEUTICAL ASSOCIATED ITEMS $35,089.19Defence Materiel Organisation 2008-04-08 SYMBION PHARMACY SERVICES
84024 Office furniture and storage units $35,041.60Centrelink 2008-04-07 Schiavello Systems (QLD) Pty Ltd
105617 Consultancy $35,035.00Australian Bureau of Statistics 2008-04-09 Panalysis Pty Ltd
83911 Hotel, lodging and meeting facilities $35,000.01Centrelink 2008-04-10 Deewin Kurim Aboriginal Corporation
106850 Reuters & Ecowin Subscriptions 2007/08 $35,000.00Department of the Treasury 2008-04-07 Reuters Aust Pty Ltd
73387 ICT Contractor Services $35,000.00Child Support Agency 2008-04-18 SECURELINK
83839 Hotel, lodging and other meeting facilities $35,000.00Centrelink 2008-04-18 Galiwinku Community Inc
95032 Planning, Development and Delivery of cois Travel Costs $35,000.00Department of Industry, Innovation and Science 2008-04-28 WALTER and TURNBULL
123438 Charter Flight costs for NRAC Tour of Qld April 2008 $35,000.00Department of Agriculture and Water Resources 2008-04-01 Hawker Pacific Pty Limited
78823 PROFESSIONAL SERVICES $34,962.05Department of Defence 2008-04-14 HAYS ACCOUNTANCY AND FINANCE
234123 Leaseplan for YGB24F $34,955.80Department of Infrastructure, Transport, Regional Development and Local Government 2008-04-15 LeasePlan Australia Ltd
71133 3-month contract staff - Phil Gregory $34,918.40Department of Infrastructure Transport Regional Development and Local Government 2008-04-09 Hays Specialist Recruitment (AUST)
84377 Goods and Services $34,918.06Attorney-General's Department 2008-04-04 Dimension Data Australia Pty Ltd
80364 Sound Quality Head & Torso Simulator $34,908.06Department of Defence 2008-04-14 BRUEL AND KJAER AUST PTY LTD
110804 Cannon Digital Micrographic $34,883.20National Archives of Australia 2008-04-11 Sydney Micro Pty Ltd
74100 Cannon Digital Micrographic $34,883.20National Archives of Australia 2008-04-11 Sydney Micro Pty Ltd
82988 Plugin for falconView modification software $34,848.00Defence Materiel Organisation 2008-04-15 LEICA GEOSYSTEMS GEOSPATIAL IMAGING
79170 Fujitsu Scanners $34,818.18Department of Defence 2008-04-03 ASI SOLUTIONS
121204 Mid-Term Review of NGO ACCA-IRD Projects in Cambodia-Ian Teese $34,793.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-26 WORLD WIDE PROJECT MANAGEMENT SERVICES
71969 RECRUITMENT $34,788.87Australian Taxation Office 2008-04-03 Hudson Global Resources (Aust) P/L
94038 Legal Services $34,774.65Attorney-General's Department 2008-04-29 Australian Government Solictor
83811

packaging

$34,760.00Royal Australian Mint 2008-04-16 MEGARA (AUST) P/L
84313 Printers & Equipment $34,756.48Attorney-General's Department 2008-04-24 Hewlett Packard Australia Pty Ltd
102982 IT contractor $34,751.20Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-28 Maz IT Pty Ltd
83604 Procurement of: PUMP UNIT,CENTRIFUGAL $34,740.00Defence Materiel Organisation 2008-04-03 AUSTRALIAN PUMP INDUSTRIES Pty *
83958 Computer Equipment and Accessories $34,726.91Centrelink 2008-04-10 AV Central
120784 PRMF - Design Specialist $34,696.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-21 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
100932 Legal Services $34,655.49Attorney-General's Department 2008-04-30 Sparke Helmore Solicitors
80291 DDP FOR LPA HANGER FIRE DETECTOR SYSTEM $34,650.00Department of Defence 2008-04-10 SINCLAIR KNIGHT MERZ DEFENCE P/L
85454 Business Analyst $34,650.00Australian Securities and Investments Commission 2008-04-21 Aurec Pty Ltd
151768 Motor Vehicle Parts $34,650.00Department of Defence 2008-04-11 DRAWLINE FUEL PTY LTD ATF
101059 Decal Target $34,650.00Defence Materiel Organisation 2008-04-21 Compac Marketing
73247 Helpmaster Pro Enterprise Edition v8 $34,644.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-09 PRD Software Pty Ltd
85823 Provision of advertising services $34,601.17Department of Health 2008-04-07 HMA BLAZE PTY LTD
78859 Builing maintenace $34,573.00Department of Defence 2008-04-11 M & P BUILDERS PTY LTD
122452 Driving Program for 12 people $34,560.00Australian Federal Police 2008-04-07 TRANSPORT INDUSTRIES SKILLS CENTRE
85129 Level 8 Melbourne building works and project management $34,529.00Australian Industrial Registry 2008-04-10 ASSET INTERIORS
121275 MOOE Study - Rosario Manasan $34,512.05Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-10 MANASAN, ROSARIO G
85783 Provision of professional services - Review & Assessment services $34,500.00Department of Health 2008-04-11 PALM CONSULTING GROUP PTY LTD
72387 CPO021487 - Supply of Uniforms $34,500.00Australian Customs and Border Protection Service 2008-04-21 Trade Import Services
84973 Contract for the provision of Information Technology Services - Analyst Programmer $34,496.00Australian Securities and Investments Commission 2008-04-01 Sammes and Sammes Pty Ltd
84008 Visitor seating $34,490.50Centrelink 2008-04-30 Flair Office Furniture
73590 Office Furniture $34,439.90Office of Parliamentary Counsel 2008-04-24 Uneke Furniture
73742

DOOR, AIRCRAFT

NSN - 1560/000920387

$34,395.30Defence Materiel Organisation 2008-04-29 Milspec Services Pty Ltd
115207 IT Contractor $34,373.00Workplace Authority 2008-04-18 HiTech Personnel
86899 IT CONSULTING SERVICES $34,366.20Australian Prudential Regulation Authority (APRA) 2008-04-17 OAKTON SERVICES PTY LTD
95465 Ops Mgr Server Listed Lic/SA Pack MVL and Ops Mgr Ent Ops Mgmt Lic and Lic All. $34,336.34National Native Title Tribunal 2008-04-15 DATA 3
84307 Consultancy Services $34,320.00Attorney-General's Department 2008-04-09 NetIQ Pty Ltd
79423 Contractor Computer Support MRH90 PROJECT TTC -B $34,320.00Department of Defence 2008-04-08 C & S COMPUTER SOLUTIONS
145987 Contractor services $34,254.72Department of Broadband, Communications and the Digital Economy 2008-04-01 STAFFING AND OFFICE SOLUTIONS P/L
73145

NER, CARGO TIE-DOWN, AIRCRAFT PALLET

NSN - 1670/009962780

$34,254.00Defence Materiel Organisation 2008-04-16 MILITARY AVIATION SPARES PTY LTD
79261 Aircraft Technical Support $34,210.00Department of Defence 2008-04-08 QINETIQ CONSULTING PTY LTD
84370 Parenting Expo Items $34,169.99Attorney-General's Department 2008-04-03 Parenting Australia Network Pty Ltd
71373 Supply of Broadcasting equipment $34,145.10Department of Parliamentary Services 2008-04-04 TekMark Australia P/L
120728 Vietnam Delivering Better Health - First Design Mission $34,130.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-16 BISCOE, GILLIAN MARY
174107 BART Support & Development Services $34,100.00Department of Broadband, Communications and the Digital Economy 2008-04-16 Excelerated Consulting Pty Ltd
76077 Develop and Certify DSTO IT Security Architecture for SCIS $34,100.00Department of Defence 2008-04-14 KAZ GROUP PTY LTD
85458 Business Analyst $34,056.00Australian Securities and Investments Commission 2008-04-21 Wisemate Pty
152428 Merit Selection services - Level 5 $34,000.00Department of Agriculture, Fisheries and Forestry 2008-04-01 Australian Public Service Commission
83932 Computer services $34,000.00Centrelink 2008-04-16 IBM Australia Pty Ltd
83717 Procurement of: VALVE,BALL $33,897.36Defence Materiel Organisation 2008-04-14 ASC Pty Ltd
80742 MAINTENANCE CONTRACT $33,893.92Department of Defence 2008-04-03 INTERSOFT ELECTRONICS NV
75056 PROFESSIONAL SERVICES $33,862.00Department of Defence 2008-04-22 QUALITY MANAGEMENT SOLUTIONS
85039 IT System Development Services $33,859.98Department of Finance 2008-04-15 CORPORATE EXPRESS AUSTRALIA LIMITED
83616 Procurement of: INDICATOR,SHIP'S DISTANCE-SPEED $33,800.00Defence Materiel Organisation 2008-04-08 INTERNATIONAL TECHNOLOGIES Pty L
81957 MOUNT $33,768.53Defence Materiel Organisation 2008-04-21 AVIALL SERVICES INC.
358335 Communications Skills Workshop $33,749.00Australian Research Council 2008-04-21 Rydges Canberra
79142 rental payments $33,746.16Department of Defence 2008-04-02 TAN SIEW CHIN SDN BHD
121281 Indonesian Legal Sector Analysis $33,686.95Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-21 POMPE, SEBASTIAAN VAN HOEIJ SCHILTHOUWER
82141 Quotation no: 70201419_1, Adixen (France) Hydrocarbon Free Multiple Stage Roots Pump ACP 40 CV and connectors $33,686.40Geoscience Australia 2008-04-30 John Morris Scientific
119678 Quotation no: 70201419_1, Adixen (France) Hydrocarbon Free Multiple Stage Roots Pump ACP 40 CV and connectors $33,686.40Geoscience Australia 2008-04-30 John Morris Scientific
83054 BLANK FIRING DEVICE $33,668.92Defence Materiel Organisation 2008-04-18 FN HERSTAL SA
90108 Provision of Training Program Services $33,650.00Department of Immigration and Border Protection 2008-04-23 Australian Forensic Services Pty Ltd
82928 CONNECTOR MODIFICATION KIT $33,613.44Defence Materiel Organisation 2008-04-22 RFD BEAUFORT LTD
121317 ICR Wayne Hancock $33,600.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-20 HANCOCK, WAYNE MITCHELL
84287 Advertising Program $33,590.07Attorney-General's Department 2008-04-14 HMA BLAZE
79059 rental payments $33,559.60Department of Defence 2008-04-02 TAN SIEW CHIN SDN BHD
252631 Standby power plant maitainence $33,556.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-14 O'Donnell Griffin Pty Ltd
85052 IT Maintenance & Support Costs $33,550.00Department of Finance 2008-04-29 AFC GROUP PTY LTD
83260 phone and electricity charges for hmas leeuwin for maintenance period 29 $33,550.00Defence Materiel Organisation 2008-04-23 CAIRNS SLIPWAYS (QLD) PTY LTD
70938 MOTOR VEHICLE SPARE PARTS $33,470.03Department of Defence 2008-04-14 LANDROVER
162822 Contractual Services $33,464.31Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-29 CHRISTOPHER WOJTAS
122294 improvements to afp rapid response storage shed $33,451.00Australian Federal Police 2008-04-22 FRESHFORD CONTRACTING PTY LTD
86166 VEHICLE REPAIRS $33,447.78Department of Defence 2008-04-21 MICKS AUTOS
76332 PROFESSIONAL SERVICES $33,440.00Department of Defence 2008-04-16 ROYAL AUST COLLEGE OF SURGEONS
71833 Contractor Costs $33,440.00Department of Finance 2008-04-09 PREDICATE PARTNERS PTY LTD
93513 Computer Software $33,440.00Centrelink 2008-04-15 Worldsmart Technology Pty Ltd
86726 advertisement for V05 Aquatic Head April 2008 $33,391.45Department of Agriculture and Water Resources 2008-04-01 HMA Blaze Pty Ltd
82941 FLIGHT VEHICLE MIDLIFE REFURBISHMENT $33,384.45Defence Materiel Organisation 2008-04-23 BAE SYSTEMS AUSTRALIA LTD
98865 Printing of Rural Health Publicity material $33,339.00Department of Health 2008-04-09 CORPORATE EXPRESS AUSTRALIA LIMITED
106974 Project Management and communication pack. $33,330.00Austrade 2008-04-09 Impact Employee Communications Pty Limited
73263 Recabling at ICC Ceduna $33,329.34Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-03 O'DONNELL GRIFFIN PTY LTD
84314 Venue Hire & Catering for Conference $33,320.10Attorney-General's Department 2008-04-24 L'Aqua
151788 Property lease Jakarta, Indonesia $33,268.86Australian Federal Police 2008-04-27 Pt Senayan Trikarya Sempana
122273 Metalliferous Minning Operations Training $33,264.00Australian Federal Police 2008-04-29 TAFE QLD - ROCKHAMPTON
83659 Procurement of: VALVE,GLOBE $33,190.00Defence Materiel Organisation 2008-04-21 STRACHAN & HENSHAW AUSTRALIA
79558 COURSES & COURSEWARE $33,168.00Department of Defence 2008-04-08 DIMENSION DATA LEARNING SOLUTIONS
80094 BAK 12 Aircraft Arresting System spares $33,112.03Department of Defence 2008-04-11 DEFENCE LIAISON SERVICES PTY LTD
124031 Pavement Artwork - Landscape Architectural Services $33,000.00National Capital Authority 2008-04-30 CiA Landscapes + Colour Pty Ltd
70898 COUNSEL FEES $33,000.00Australian Prudential Regulation Authority (APRA) 2008-04-07 NOEL HUTLEY
84328 Driving Services $33,000.00Attorney-General's Department 2008-04-16 Comcar
78996 Enterprise Modeller Developer Licence $33,000.00Department of Defence 2008-04-11 ENTERPRISE MANAGEMENT SERVICES
97939 Provision of online recordkeeping program. $33,000.00Austrade 2008-04-14 Evolve Studios Pty Ltd
133185 BART Support & Development Services $33,000.00Department of Broadband, Communications and the Digital Economy 2008-04-16 Excelerated Consulting Pty Ltd
79438 Provision of Office Fit-out Services $33,000.00Medicare Australia 2008-04-18 INTERIORS AUSTRALIA
84296 Driving Services $33,000.00Attorney-General's Department 2008-04-15 Comcar
119815
Analysis of Suspicious Transactions
$33,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-04 PriceWaterhouse Coopers
73674 J2EE Developer/Architect $33,000.00IP Australia 2008-04-09 Oakton AA Services Pty Ltd
70185 IM STAGE 4 DEVELOPMENT. $33,000.00Department of Defence 2008-04-02 SINCLAIR KNIGHT MERZ DEFENCE P/L
83322 S-70 ENGINEERING DRAWING TRAINING $33,000.00Defence Materiel Organisation 2008-04-28 SIKORSKY AIRCRAFT AUSTRALIA LTD
68510 Staff counselling $33,000.00Centrelink 2008-04-04 ITIM Australia
70897 BARRISTER FEES $33,000.00Australian Prudential Regulation Authority (APRA) 2008-04-01 MICHAEL IZZO
73320 To provide recommendations to the Natural Resource management Division on priorities for investment and best practice design and management of industry programs. $33,000.00Department of Agriculture and Water Resources 2008-04-25 Garland Outcomes Pty Ltd
114048 Taxonomic treatment of Australian biting midges $33,000.00Department of the Environment Water Heritage and the Arts 2008-04-30 Australian Quarantine Inspection
83327 DARWIN ADAPTATION CHANGES $33,000.00Defence Materiel Organisation 2008-04-29 RAYTHEON AUSTRALIA PTY LTD
76133 PROVISION OF REHAB, COUNSELLING SERVICES $33,000.00Department of Defence 2008-04-21 LACEY PERSONNEL CONSULTING
87382 Market research on CASA website $33,000.00Civil Aviation Safety Authority 2008-04-29 Colmar Brunton Social Research Pty Ltd
81536 CONTRACT OF STANDING OFFER NUMBER: LEA-CM-2008-00 LEA-CM-2008-003 $33,000.00Defence Materiel Organisation 2008-04-21 EVENTRA PTY LTD
155596 CERULEAN SOLUTIONS $32,985.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
84012 Furniture, Mornington, VIC $32,982.40Centrelink 2008-04-29 Schiavello (Vic) Pty Ltd
73860

SADDLE VANE, TURBINE

NSN - 2840/012470265

$32,977.50Defence Materiel Organisation 2008-04-24 FLITE PATH PTY LTD
102969 IT contractor $32,912.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-14 SMS Consulting Group Ltd
80151 Professional Legal Fees & Disbursements $32,906.50Department of Defence 2008-04-10 PHILLIPS FOX SYDNEY
71234 VARIOUS MEDICAL ASSOCIATED ITEMS $32,887.85Defence Materiel Organisation 2008-04-01 SMITH & NEPHEW AUSTRALIA P/L
72988-A1 Assistance with Qantum Software Upgrade $32,882.00Australian Office of Financial Management 2008-04-17 SunGard Asia Pacific Inc
111177 D Block CCTV Cameras $32,879.00Department of the Treasury 2008-04-21 Hume Security Systems
85593 Secuse Wireless Enviromental Monitoring $32,855.90Department of Industry, Innovation and Science 2008-04-28 NVSI
72333

ASLAV PARTS MULTI LINES

$32,831.37Department of Defence 2008-04-23 General Dynamics Land Systems
83593 Procurement of: POWER SUPPLY $32,802.00Defence Materiel Organisation 2008-04-01 INTERNATIONAL TECHNOLOGIES Pty L
282875 Air Charter Services $32,760.00Department of Immigration and Citizenship 2008-04-07 Adagold Aviation Pty Ltd
83365 Truck Access Platforms $32,752.50Defence Materiel Organisation 2008-04-01 NO BOLT OPERATIONS PTY LTD
72991

FIRST AID KITS COMBAT SECTION

$32,739.00Defence Materiel Organisation 2008-04-14 ST JOHNS NATIONAL BUSINESS
73147

LIGHT, TAXIING, AIRCRAFT

NSN - 6220/014427182

$32,678.91Defence Materiel Organisation 2008-04-14 MILITARY AVIATION SPARES PTY LTD
71890 Communication equipment (various) $32,662.24Bureau of Meteorology 2008-04-07 COMMANDER INTEGRATED NETWORKS
98874 Minor construction works to the South Australian STO $32,633.00Department of Health 2008-04-04 SCHIAVELLO (SA) PTY. LTD.
81599 BIPOD AND ADAPTORS $32,628.26Defence Materiel Organisation 2008-04-18 KNIGHTS ARMAMENT COMPANY
82983 INDEPENDENT ADVICE ON 15 ECONOMICAL JOURNAL ARTICL $32,615.00Defence Materiel Organisation 2008-04-15 ECONTECH PTY LTD
71636

PROVISION OF FLAME PROOF STORAGE CABINETS

$32,604.00Defence Materiel Organisation 2008-04-18 F G P COMPANY PTY LTD
84334 Office Altertions $32,579.80Attorney-General's Department 2008-04-18 Hytec Carpentry Services
84951 Check testing dishwashers and refrigerators $32,540.00Department of the Environment Water Heritage and the Arts 2008-04-14 VIPAC Engineers and Scientists
110312 CERULEAN SOLUTIONS $32,539.96Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
136693 CERULEAN SOLUTIONS $32,539.96Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
84609 New Ses office, Level 2 44 Syd $32,516.00Department of Communications and the Arts 2008-04-25 ISIS INTERIORS
121236 DESIGN DOCUMENT DEVELOPMENT FOR SUPPORT TO PAMSIMAS AND WASPOLA FACILITY $32,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-05 COUCOUVINIS, JAMES
73659 Data and Electrical Cabling Services $32,446.70IP Australia 2008-04-21 HEYDAY GROUP PTY LTD
123434 Legal costs and disbursements for Equine Influenza from 23 April 2008 to 7 July 2008 $32,439.29Department of Agriculture and Water Resources 2008-04-23 Blake Dawson
83987

IT Specialist Services by Specified Personnel

$32,432.40Centrelink 2008-04-10 PAXUS Australia Pty Ltd
72704 Handle, Manual Control Prussiker (Right/Left), NSN 8465-14-527-2989/ 8465-14-527-2988, Qty 600 $32,430.55Defence Materiel Organisation 2008-04-29 Bogong Equipment P/L
80353 PC9 Aircraft Spares $32,423.48Department of Defence 2008-04-14 PILATUS AIRCRAFT LTD
201617 IMPROVED LINK 11 DATA TERMINAL SETS FOR TUASSC CST $32,403.44Defence Materiel Organisation 2008-04-22 BAE SYSTEMS AUSTRALIA
93378 Long term rental accommodation, NT $32,400.02Centrelink 2008-04-03 Jessica Court Serviced Apartments
84490-A2 Web Developer to assist in the development of a new application and GMS $32,374.00Australian Research Council 2008-04-01 Agile Digital Engineering
82997 CALEY DAVIT $32,341.60Defence Materiel Organisation 2008-04-16 ROLLS-ROYCE AUSTRALIA SERVICES PTY
83994 TV Panels $32,334.03Centrelink 2008-04-01 JB Hi-Fi Pty Ltd
82992 This order is placed IAW terms and conditions of C Support services to OTHRSPO $32,318.98Defence Materiel Organisation 2008-04-16 RLM PTY LTD
73557

VARIOUS DENTAL CONSUMABLE ASSOCIATED ITEMS

$32,245.67Defence Materiel Organisation 2008-04-24 HENRY SCHEIN HALAS
85691 Professional services- Population health market research $32,225.18Department of Health 2008-04-30 CARROLL COMMUNICATIONS PTY LTD
83922 Freight between offices $32,210.75Centrelink 2008-04-07 Australian Air Express
68700 Data purchase for SME Telecommunications Consumer Research. $32,175.00Australian Communications and Media Authority (ACMA) 2008-04-04 Sensis Pty Ltd
72922 Data Voice or Multimedia equipment $32,168.26Australian Competition and Consumer Commission 2008-04-18 VOIP Pty Ltd
85321 Taxi & Cabcharges $32,163.94Federal Circuit Court of Australia 2008-04-01 Cabcharge Australia Limited
85595 File Covers (7 types) and document clips 08/00116 $32,101.00Department of Industry, Innovation and Science 2008-04-29 MCDONALD PRINTING GROUP PTY LTD
72862-A1 Provision of Cleaning Services for the Greater Westernport Region of CRS Australia $32,092.05CRS Australia 2008-04-01 Ambassador Property Services
83230 CONDUCT HULL CROP & RENEW REPAIRS HMAS KANIMBLA $32,066.32Defence Materiel Organisation 2008-04-24 ROLLS-ROYCE AUSTRALIA SERVICES PTY
73528 Insurance and retirement services $32,053.00Australian Competition and Consumer Commission 2008-04-01 ComSuper
85048 IT Maintenance & Support Costs $32,010.00Department of Finance 2008-04-24 DIVERSE DATA COMMUNICATIONS
72817 LABOUR AND REPAIR COST $32,000.00Department of Defence 2008-04-30 BAE SYSTEMS AUSTRALIA LTD
71629 ABBOT POINT SHIP INSPECTIONS $32,000.00Department of Agriculture and Water Resources 2008-04-15 Department of Primary Industries and Fisheries QLD
72815

LABOUR COST AND REPAIR

$32,000.00Department of Defence 2008-04-30 BAE SYSTEMS AUSTRALIA LTD
72977 Lodgement of cancelled AD's $32,000.00Civil Aviation Safety Authority 2008-04-16 Attorney General's Department (ACT)
72816 LABOUR COST REPAIR $32,000.00Department of Defence 2008-04-30 BAE SYSTEMS AUSTRALIA LTD
85425

Provision of Leadership Program Facilitation Services

$31,960.00Department of Immigration and Border Protection 2008-04-08 Yellow Edge Pty Ltd
72812

9150-66-086-8598

 Lubricating Oil, Gear

QTY: 38

$31,878.35Defence Materiel Organisation 2008-04-29 BP
81759 taxi fares $31,878.05Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-02 Cabcharge Australia Pty Ltd
83630 Procurement of: TEST SET,HYDRAULIC COMPONENT $31,860.00Defence Materiel Organisation 2008-04-15 AERO & MILITARY PRODUCTS
103170 Professional Legal Services $31,848.19Office of the Fair Work Building Industry Inspectorate 2008-04-29 MINTER ELLISON
85759 Provision of services - Capability Toolkit $31,838.40Department of Health 2008-04-22 FLINDERS UNIVERSITY
122228 Provision of Body Armour $31,818.44Australian Federal Police 2008-04-24 LAW ENFORCEMENT SUPPLIES
98893 Reprinting and assembly of various nutrition resources $31,713.00Department of Health 2008-04-20 Union Offset Co. Pty. Limited
82145 TS167MAT-4 MOAS FOLLOWON INSTALLATIONS MATERIAL PROCUREMENT $31,667.75Defence Materiel Organisation 2008-04-24 TENIX DEFENCE PTY LTD
122271 Pelican case/clothing/VIFM staff time Gift for DFAT $31,652.61Australian Federal Police 2008-04-29 Victorian Institute Of Forensic
83015 VANE COMPRESSOR $31,642.43Defence Materiel Organisation 2008-04-15 ROLLS - ROYCE PLC
72427 Technical Support for Citrix Software $31,609.19Australian Federal Police 2008-04-18 Citrix Systems Asia Pacific Pty Limited
84411 telecommunications media services $31,588.54Australian Competition and Consumer Commission 2008-04-01 Telstra
84396

VEHICLE REPAIRS

$31,524.78Department of Defence 2008-04-22 RGM
98157 08/044 - 15x Toshiba Tecra A9 Laptops $31,499.99Department of Defence 2008-04-30 DATA FLEX PTY LTD
81008 PC9 Aircraft Spares $31,465.69Department of Defence 2008-04-07 PILATUS AIRCRAFT LTD
230459 Provision of Specialist Contracting Services $31,460.00Department of Health and Ageing 2008-04-01 JOHN RAMSAY & ASSOCIATES
81783 IT Assets $31,438.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-14 MCR Computer Resources Pty Ltd
121264 Review of CDP - April 2008 $31,414.34Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-03 EMMOTT, SUE
74270 BARTLEYBLAKELEESLATER TKT: 08147026442510 R/N: Not Supplied EMIRATES ONO: 332281-21300 GWT: 0828-15040 - HAMISH AND ANDY TO AFGHANISTAN $31,397.96Department of Defence 2008-04-16 QANTAS AIRWAYS LIMITED
83319 10 yr Inspection for Mobile Aircraft Washer $31,394.00Defence Materiel Organisation 2008-04-28 STATIC ENGINEERING PTY LTD
83329 C130J In-flight monitoring for AFM00916 - Reduced Vertical Separation Minima certification $31,370.04Defence Materiel Organisation 2008-04-29 AEROPEARL PTY LTD
79097 IBM HARDWARE $31,369.80Department of Defence 2008-04-07 TAPESTRY SYSTEMS PTY LTD
72292-A1 Supply and deliver quantity 30 EA of multi-purpose tyres  $31,363.20Defence Materiel Organisation 2008-04-23 MICHELIN AUSTRALIA PTY LTD
68813 TAPE $31,356.87Defence Materiel Organisation 2008-04-09 INTERTURBINE ADVANCED COMPOSITES
71229 Media Dispenser System $31,350.00Department of Industry, Innovation and Science 2008-04-11 A I SCIENTIFIC P/L
85695 Professional services- Literature review of clinical handover $31,350.00Department of Health 2008-04-01 UNIVERSITY OF TASMANIA
83340 TRAINING WETSUIT FLEET FOR SASR ARMY MARINE $31,350.00Defence Materiel Organisation 2008-04-28 S2 WETSUITS
96551 Venue Hire and Incidentials $31,262.40Australian Public Service Commission 2008-04-10 Peppers Manor House
79805 Provision of Archive/Storage Services $31,250.14Medicare Australia 2008-04-11 RECALL TOTAL INFORMATION MA
78946 Equipment required fro the DRAS decommissioning Ta $31,240.00Department of Defence 2008-04-11 HEWLETT PACKARD AUSTRALIA PTY LTD
81039 M548 Box $31,233.51Department of Defence 2008-04-08 PENTARCH PTY LTD
83726 Procurement of: TRANSMITTER,PRESSURE; TRANSMITTER,PRESSURE; TRANSMITTER,PRESSURE $31,204.00Defence Materiel Organisation 2008-04-24 VEGA AUSTRALIA Pty Ltd
71883 Annual Maint & Licence Supp 01.10.07 to 30.09.08 $31,134.10Bureau of Meteorology 2008-04-11 DOCUMENTCORP (CAD/CAM)
82950 IT DEVICES $31,120.76Defence Materiel Organisation 2008-04-22 ASI SOLUTIONS
79516 Provision of Office Fit-out Services $31,086.00Medicare Australia 2008-04-29 Schiavello (WA) Pty Ltd
79019 Training seminar $31,080.00Department of Defence 2008-04-07 MARC RATCLIFFE WORKPLACE EDUCATION
83599 Procurement of: FLOW INDICATOR SET $31,057.36Defence Materiel Organisation 2008-04-03 TENIX DEFENCE Pty Ltd
71995 MOTOR VEHICLE SPARE PARTS $31,042.55Department of Defence 2008-04-18 LANDROVER
72182 Vibrating Pinscreen Sculpture $31,000.00Questacon 2008-04-08 Ward Fleming Pinscreens
115524 Engagement of Project Officer $31,000.00Department of Health 2008-04-07 Vedior Asia Pacific Pty Limited
76420 Vacation Care $31,000.00Department of Defence 2008-04-14 YMCA OF CANBERRA
85669 Provision of temp staff - NT Ear Health and Dental Implementation Team (NTEDIT) $31,000.00Department of Health 2008-04-14 HAYS PERSONNEL SERVICES
115526 Engagement of Project Officer $31,000.00Department of Health 2008-04-08 Vedior Asia Pacific Pty Limited
73231 FACSIA National Office Stores Mar 08 $30,980.56Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-04 Corporate Express Australia
80850 STOCK FOREEND DUAL SWITCH $30,938.85Department of Defence 2008-04-08 LASER PRODUCTS
68354 MOTOR VEHICLE SPARE PARTS $30,933.10Department of Defence 2008-04-07 LAND ROVER AUSTRALIA
85491

9150 66-017-1514

Gear Lubricating Oil (OEP-220)

bp Hypogear 80W-90 36 Drums in 205L

$30,925.62Defence Materiel Organisation 2008-04-24 BP Australia Ltd
121293 Vijaya Nagarajan $30,841.73Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-12 NAGARAJAN, VIJAYA LAKSHMI
79247 PROFESSIONAL FEES $30,825.30Department of Defence 2008-04-03 BLAKE DAWSON WALDRON
80065 Scaffolding $30,800.00Department of Defence 2008-04-10 NO BOLT OPERATIONS PTY LTD
80968 The Purchase of Conversion Software to convert Netvantage Data into OPNET Data - Quote# 20080066 $30,800.00Department of Defence 2008-04-08 TENFOLD NETWORK SOLUTIONS
85381 Audit Consultant $30,800.00Australian Securities and Investments Commission 2008-04-24 Bentleys MRI
90297 a/c engine spares:5310-01-097-99933 washer, qty 320. 5310-01-102-8856 nut, qty 40. 5310-01-090-3076 washer, qty109.5306-01-089-5983 bolt, qty 85. 5306-01-101-9855 bolt, qty40. 5306-01-101-9854 bolt, qty 70. 2840-01-087-1687 lever, qty 257. 5310-01-089-4325, qty 5. $30,780.33Defence Materiel Organisation 2008-04-23 asia pacific aerospace
85456 Business Analyst $30,745.00Australian Securities and Investments Commission 2008-04-21 VC Tradeconsult Pty
86205 Purchase of Telstra Next G mobile phones Purchase of Telstra Next G mobile phones $30,719.59Department of Infrastructure Transport Regional Development and Local Government 2008-04-10 TELSTRA
100469 Independant Selection Advisory Commitee:DAFF B1 WL4, AQISDAFF B1 WL3, AQIS $30,710.00Department of Agriculture and Water Resources 2008-04-23 Australian Public Service Commission
79349 POC: ALAN ROSS CONTACT: 02 626 50931 $30,690.00Department of Defence 2008-04-03 NETEZZA PTY LTD
71142 Purchase of Qty 5 BH Link Assy's. $30,684.89Defence Materiel Organisation 2008-04-15 SAAL
81601 CONDITIONS OF CONTRACT: Attached Standard Conditio In accordance with INCOTERMS you are responsible $30,668.06Defence Materiel Organisation 2008-04-18 AT ENGINE CONTROLS LTD
83613 Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC $30,664.80Defence Materiel Organisation 2008-04-08 LAMINAR FLOW Pty Ltd
73771 CPE003131-29 - Fuel $30,664.65Australian Customs Service 2008-04-01 SeaSwift Pty Ltd
121347 Ad Hoc Tender Related Services $30,651.76Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-05 ZABAR, PENELOPE GRACE
68345 MOTOR VEHICLE SPARE PARTS $30,646.09Department of Defence 2008-04-03 Rover Australia
73773 CPE004774-1 - Supply of Telecommunications Equipment $30,612.80Australian Customs and Border Protection Service 2008-04-09 Eden Technology Pty Ltd
90767 supply of vehicle repair parts $30,552.12Defence Materiel Organisation 2008-04-23 MERCEDES-BENZ
79240 171 SQUADRON RELOCATION (FORMERLY AIR 9000 - TROOP LIFT HELICOPTERS $30,538.75Department of Defence 2008-04-15 RICE DAUBNEY
80493 LPA SHIPS SUPPLY OF COUGARNET INTERFACE CABLES4 $30,536.00Department of Defence 2008-04-11 EYLEX PTY LTD
79124 POC: LLOYD MAGNER CONTACT: 02 626 69353 $30,526.47Department of Defence 2008-04-07 SUN MICROSYSTEMS
71376 Supply of Desktop computers & monitors (Standing Offer DPS07041) $30,519.50Department of Parliamentary Services 2008-04-02 Dell Australia P/L
71842 Repairs & Maintenance - Building $30,516.15Department of Finance 2008-04-10 BAULDERSTONE HORNIBROOK PTY LTD
79402 Provision of Mailhouse Services $30,510.95Medicare Australia 2008-04-17 QM Technologies Pty Limited
83585 Procurement of: SPACER,FLEXIBLE,PIPELINE $30,499.86Defence Materiel Organisation 2008-04-02 TENIX DEFENCE Pty Ltd
85258 Records Management Consultancy Contract: V3 Nov2007 $30,495.00Australian Industrial Registry 2008-04-18 SILLER SYSTEMS ADMINISTRATION
83727 Procurement of: CLEANING COMPOUND,SOLVENT-DETERGENT $30,492.00Defence Materiel Organisation 2008-04-24 ABM ENVIROSAFE
83150 ELECTRONIC COMPONENTS/PARTS $30,472.53Defence Materiel Organisation 2008-04-30 CONNECTOR TECH
85047 IT Maintenance & Support Costs $30,470.00Department of Finance 2008-04-24 MRB COMMUNICATIONS PTY LTD
83972 Computer services $30,462.37Centrelink 2008-04-01 Dimension Data Australia Pty Ltd
69207 Construction Works $30,453.71Bureau of Meteorology 2008-04-01 KLM GROUP
79206 HQJOC PROJECT - ADI LIMITED - GPS TIMING SOURCE FO $30,446.03Department of Defence 2008-04-04 THALES AUSTRALIA
87177 Software $30,433.21Department of Foreign Affairs and Trade 2008-04-28 Infront Systems
140719 motor vehicle spare parts $30,425.01Department of Defence 2008-04-18 LANDROVER
87003 Residence Refurbishment $30,418.00Department of Foreign Affairs and Trade 2008-04-06 Barry M Derbyshire
223256 Software Development $30,404.00Office of the Official Secretary to the Governor-General 2008-04-28 Alphawest Services Pty Ltd
79307 AIR FREIGHT OP CATALYST $30,292.28Department of Defence 2008-04-08 ALLTRANS INTERNATIONAL
79179 hp dl 360 server & hp msa30 smart array $30,256.50Department of Defence 2008-04-03 ALPHAWEST SERVICES PTY LTD
83053 Rechargeable Batteries $30,253.74Defence Materiel Organisation 2008-04-18 BREN-TRONICS INC
68126 SHIPPING AND STORAGE CONTAINER GENERAL PURPOSE FREIGHT, ICA, 6.058 M LG BY 2.438 M W BY 2.591 M H20 TONNE CAPACITY. TERMS AND CONDITIONS AS PER STANDING OFFER 2560176. QTY 8
$30,250.00Defence Materiel Organisation 2008-04-02 SCF CONTAINERS PTY LTD
68116 Pickles Valuation Svces-annual asset stocktakeandrevaluation $30,250.00Department of the Senate 2008-04-04 Pickles Valuation Services
86250 Passenger transport $30,224.02Australian Competition and Consumer Commission 2008-04-05 Cabcharge Australia Pty Ltd
108116 hmas leeuwin maintenance period 29 $30,221.00Defence Materiel Organisation 2008-04-18 AIMTEK PTY LTD
69446 Motor Vehicle Parts. $30,159.50Department of Defence 2008-04-12 Mercedes Benz Aust. Pacific
122289 Room Hire $30,102.60Australian Federal Police 2008-04-11 Cliftons Operations Pty Ltd
93585 MAPINFO $30,099.30Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-18 PITNEY BOWES
87410 Mapinfo Software $30,099.30Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-18 Pitney Bowes
67345 Culture Awareness Training $30,098.20Australian Federal Police 2008-04-08 Asian Law Group Pty Ltd
124939 BART Support & Development Services $30,096.00Department of Broadband, Communications and the Digital Economy 2008-04-24 Excelerated Consulting Pty Ltd
79655 Provision of Property Management Services $30,030.00Medicare Australia 2008-04-04 UNITED GROUP SERVICES PTY LTD
87171 IT Equipment $30,030.00Department of Foreign Affairs and Trade 2008-04-15 Adnet Technology Australia Pty Ltd
83840 Transport operations $30,000.01Centrelink 2008-04-28 Chartair Pty Ltd
71948 State of our hospitals report 2008 $30,000.00Department of Health 2008-04-09 KANDREAM DIGITAL STUDIOS PTY LTD
73959 Forensic IT services $30,000.00Australian Securities and Investments Commission 2008-04-01 Ernst & Young
83432
Evaluation and Selection of Web Content Management Systems
$30,000.00Therapeutic Goods Administration 2008-04-02 Step Two Designs
94562 Provision of workstation assessments for MS and CPD staff. $30,000.00Department of Agriculture and Water Resources 2008-04-01 Konekt
99277 Professional services - Legislative drafting and reviewing services $30,000.00Department of Health 2008-04-29 MATTHEWS PEGG CONSULTING PTY. LTD.
85490 Legal Services - Counsel $30,000.00Australian Securities and Investments Commission 2008-04-20 Meagher, Tony
85044 Contractor Costs $30,000.00Department of Finance 2008-04-28 OAKTON AA SERVICES PTY LTD
84336 Medical Services $30,000.00Attorney-General's Department 2008-04-18 Vis UK Pty Ltd
78880 Install Radar Anchor Points at RAAF Base Williamtown $30,000.00Department of Defence 2008-04-11 SSL ASSET SERVICES PTY LTD
73648 AGS044 Cadbury Ltd Vs Registrar of TM and Darrell Lea Chocolates $30,000.00IP Australia 2008-04-23 AUSTRALIAN GOVERNMENT SOLICITOR
83926 External training $30,000.00Centrelink 2008-04-21 Plan IT Test Management Solutions
87580 Education program - Guest Presenter- Anti-doping program $30,000.00Australian Sports Anti-Doping Authority (ASADA) 2008-04-21 Point 1 Pty Ltd
115414 Engagement of specialist expertise $30,000.00Department of Health 2008-04-21 QUALITY MANAGEMENT SOLUTIONS
116197 Development, liaison and monitoring of Anti-Doping policies  by National Sporing Organisations $30,000.00Australian Sports Anti-Doping Authority (ASADA) 2008-04-14 Creating Excellence Consulting
71811 IT Maintenance & Support Costs $30,000.00Department of Finance 2008-04-14 VERIZON
71858 Consultancy Costs $30,000.00Department of Finance 2008-04-10 KROPP, JIM
84495 Legal Services $30,000.00Australian Research Council 2008-04-23 Australian Govenment Solicitor
71831 Conference & Meetings Costs $30,000.00Department of Finance 2008-04-03 EXHIBIT SYSTEMS
71854 Accountancy Costs $30,000.00Department of Finance 2008-04-11 KPMG AUSTRALIA
197755 Facilities and Property Services $30,000.00Department of Education, Employment and Workplace Relations 2008-04-09 MOVERS & SHAKERS
73407 Development of Measuring Tool $29,999.99Child Support Agency 2008-04-08 HINDS WORKFORCE RESEARCH PTY LTD
123621 Communication equipment - Auckland. $29,996.97Austrade 2008-04-22 Hewlett Packard Australia Pty Ltd
83002 LEVEL 9 , 270 PITT ST, SYDNEY $29,988.00Defence Materiel Organisation 2008-04-15 KAZ GROUP PTY LTD
72131 3-month contract staff - John Tucker $29,975.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-21 Hays Specialist Recruitment (AUST)
138403 Office fitout/alterations $29,958.00Australian Research Council 2008-04-07 Solve Projects
83587 Procurement of: CAMSHAFT,ENGINE $29,947.00Defence Materiel Organisation 2008-04-01 DIESELS AND COMPONENTS Pty Ltd
71545-A1 Provision of Fitout works to the Brisbane unit of CRS Australia $29,942.00CRS Australia 2008-04-19 Latin Interiors Pty Ltd
73429 AIRCRAFT COMPONENT $29,938.48Defence Materiel Organisation 2008-04-29 MILSPEC
80674 AIRCRAFT MAINTENANCE SUPPORT $29,865.36Department of Defence 2008-04-07 KIDDE AEROSPACE & DEFENCE
71575 SUPPLY OF VETERINARY PHARMACEUTICALS $29,850.15Department of Agriculture and Water Resources 2008-04-01 PROVET QUEENSLAND
73335 Veterinary supplies $29,850.15Department of Agriculture and Water Resources 2008-04-24 PROVET
70935 MOTOR VEHICLE SPARE PARTS $29,821.94Department of Defence 2008-04-14 LAND ROVER AUSTRALIA
99242 Recruitment charges - placement fees for three APS6 positions $29,808.66Department of Health 2008-04-30 Hudson Global Resources (Aust) Pty
79021 CAB FARES $29,805.99Department of Defence 2008-04-07 CAB CHARGE AUST PTY LTD
82953 Warden Conformance Standards Testing $29,804.90Defence Materiel Organisation 2008-04-22 DARONMONT TECHOLOGIES PTY LTD
83602 Procurement of: HEADSET-MICROPHONE $29,800.00Defence Materiel Organisation 2008-04-03 JEA TECHNOLOGIES Pty Ltd
68350 MOTOR VEHICLE SPARE PARTS $29,799.22Department of Defence 2008-04-07 Rover Australia
73275

BEARING, BALL, ANNULAR

NSN - 3110/014240697

$29,754.18Defence Materiel Organisation 2008-04-22 AVAIL AUSTRALIA PTY LTD
120880
Provision of Information Technology Technical Support
$29,700.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-28 Analytics Group Pty Ltd
73282 Review/Update of the Emission Estimation Technique Manual for Municipal Solid Waste Landfills $29,700.00Department of the Environment Water Heritage and the Arts 2008-04-16 ECCO Pty Ltd
72359 08/2711 - Recruitment Services $29,700.00Australian Customs and Border Protection Service 2008-04-02 Ford Kelly Executive Connection
86762 Dairy Development April 2008 $29,700.00Department of Agriculture and Water Resources 2008-04-01 Aladn System Solutions Pty Ltd
67169 RoeView Member Subscription Renewal $29,700.00Australian Taxation Office 2008-04-01 Forrester Research P'L
122464 Staff Housing $29,640.00Australian Federal Police 2008-04-08 CityStyle Executive Apartments P/L
83268 Professional Legal Fees & Disbursements $29,632.20Defence Materiel Organisation 2008-04-24 BLAKE DAWSON WALDRON
301597 Accommodation for College of Experts meeting April 2008 $29,604.00Australian Research Council 2008-04-13 Rydges Hotels Ltd
88287 pc9 aircraft spares $29,591.15Defence Materiel Organisation 2008-04-30 PILATUS AIRCRAFT LTD
80608 Computer Equipment $29,561.49Department of Defence 2008-04-07 AGILENT TECHNOLOGIES AUSTRALIA P/L
122502 Radio INstallation site rentals $29,558.60Australian Federal Police 2008-04-02 Motorola Australia Pty Ltd
79164 Custom wireless interface/transmitter $29,556.51Department of Defence 2008-04-03 MICROSTRAIN INC
172158 CERULEAN SOLUTIONS $29,519.70Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
72942

CORD FIBROUS

$29,500.00Department of Defence 2008-04-30 JOBECK PTY LTD
72959 Brackets, Bar & Plug Assembly, Shaft $29,488.80Defence Materiel Organisation 2008-04-30 G A Hanrahan Pty Ltd
83937 IT Cabling $29,480.00Centrelink 2008-04-14 Heyday Group Pty Ltd
219983 ASIC Comms Room Audit and Remediation Project (Brisbane) $29,425.00Australian Securities and Investments Commission 2008-04-10 Telco Asset Management
198992 Recruitment Costs $29,400.00Department of Education, Employment and Workplace Relations 2008-04-07 SHL AUSTRALIA PTY LTD
79116 ONGOING SUPPORT TO TMS CONTRACT. $29,370.00Department of Defence 2008-04-07 NETCOMM LTD
79470 Provision of Office Fit-out Services $29,363.12Medicare Australia 2008-04-16 INTERIORS AUSTRALIA
126581 Site Irrigation - Coffee Creek dam $29,330.00Australian Antarctic Division 2008-04-22 Haden Engineering
73189 IT Hardware $29,289.29Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-15 COMPUTERCORP (OPERATIONS)
85329 Temp Staff - Federal Magistrates Court $29,274.95Federal Circuit Court of Australia 2008-04-01 Hays Specialist Recruitment (Aust) Pty Ltd
126589 Vista / Xenta BMS $29,262.20Australian Antarctic Division 2008-04-07 TAC Pacific Pty Ltd
87626 Contractor to assist in Technical Testing of IPND Applications $29,260.00Australian Communications and Media Authority (ACMA) 2008-04-10 Hudson Global Resources (Aust) Pty Ltd
68367 DB2 Database Administration $29,260.00Australian Taxation Office 2008-04-04 IBM AUSTRALIA LIMITED
83291 INDEPENDANT ADVICE $29,249.99Defence Materiel Organisation 2008-04-29 MACROECONOMICS.COM.AU PTY LTD
73274

VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS

NSN - 2840/015152407

$29,220.84Defence Materiel Organisation 2008-04-22 AVILL AUSTRALIA PTY LTD
73663 3 x Partioning License $29,185.46IP Australia 2008-04-03 ASG Group Ltd
71353 PROCUREMENT OF AIRCRAFT SPARES $29,175.30Defence Materiel Organisation 2008-04-17 MILSPEC SERVICES PTY LTD
73041 Facility Manager $29,172.00Civil Aviation Safety Authority 2008-04-28 Hays Personnel Services
82914 REPAIR OF VISER POWER SUPPLIES AT MEDIUM REPAIR FACILITIES. IN ACCORDANCE WITH CONTRACT C439136 $29,157.00Defence Materiel Organisation 2008-04-18 SAAB SYSTEMS PTY LTD
80296 HOUSING, SUB ASSY $29,133.32Department of Defence 2008-04-10 CAE INC
85378 9150 99-458-6311Engine Lubricating Oil 40 x205L Drums Energol HPDX 40 in 205L $29,121.84Defence Materiel Organisation 2008-04-02 BP Australia Ltd
85318 Security Monitoring $29,104.37Federal Circuit Court of Australia 2008-04-01 ADT Security
84967 Stragiea advising Pty Ltd $29,100.00Department of Education Employment and Workplace Relations 2008-04-17 Strategia Advising Pty Ltd
80023 POC: JONATHON MCGRATH CONTACT: 02 626 69368 $29,073.00Department of Defence 2008-04-10 ROJONE PTY LTD
83034 HMAS Sydney- Detailed Design Package for Replace- ment of NAVTEX Receiver $29,065.00Defence Materiel Organisation 2008-04-15 THALES AUSTRALIA
87552 Tank stand, ladder, cage & rails $29,042.68Great Barrier Reef Marine Park Authority 2008-04-10 MCCRACKENS WATER SERVICES
86067 CPE003129-26 - Fuel $29,041.96Australian Customs Service 2008-04-30 BP Oil
72749

Envelope, Packing Note AE24, Department of Defence, 88mm min w, 125mm min lg, w/gum reinforced eyelets, box of 250. Qty 800 boxes.

$29,040.00Defence Materiel Organisation 2008-04-18 DESIGN HOMES AUSTRALIA PTY LTD
78737 Computer Equipment $29,040.00Department of Defence 2008-04-14 DATACOM SYSTEMS (QLD) PTY LTD
81067 Computer Equipment $29,022.40Department of Defence 2008-04-08 SUN MICROSYSTEMS AUSTRALIA PTY LTD
83817 Transport Operations $28,999.99Centrelink 2008-04-29 Murin Travel and Freight Services
68696 VEH REPAIR TO TADANO ARN-46774 W/O-28929/2 $28,995.14Department of Defence 2008-04-09 HITACHI
87587 9150 66-086-8598 Gear Lubricating Oil OEP-220 38x205L BP Hypogear 80W-90 $28,980.32Defence Materiel Organisation 2008-04-30 BP Australia Ltd
161270 RAAF BASE WILLIAMTOWN STAGE 3 REMEDIATION AND VALIDATION WORKS $28,954.95Department of Defence 2008-04-24 ENSR AUSTRALIA PTY LIMITED
82116 Pilot Study to Assess Remotely Sensed Imagery Products Derived from the OVERLAND Land Cover Analysis Tool. CMC # G2365. $28,950.00Geoscience Australia 2008-04-22 Spot Imaging Services
119666 Pilot Study to Assess Remotely Sensed Imagery Products Derived from the OVERLAND Land Cover Analysis Tool. CMC # G2365. $28,950.00Geoscience Australia 2008-04-22 Spot Imaging Services
145526 Pilot Study to Assess Remotely Sensed Imagery Products Derived from the OVERLAND Land Cover Analysis Tool. CMC # G2365. $28,949.99Geoscience Australia 2008-04-22 Spot Imaging Services
173085 FMS CAse funding $28,943.67Defence Materiel Organisation 2008-04-07 FMS ACCOUNT
83328 Preparation Room $28,930.00Defence Materiel Organisation 2008-04-29 ARDEN PTY LTD
83031 DSTO T&E Activities $28,920.00Defence Materiel Organisation 2008-04-15 DEPARTMENT OF DEFENCE
83753 Contractor Services - APS 6 $28,900.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-14 Hays Specialist Recruitment (AUST)
130731 Transfer of skills on the IPCS Mode of action and Human Relevance $28,894.57Department of Health 2008-04-10 University of Ottawa
78689 ******* URGENT CONTRACT ******** COMMUNICATION EQUIPMENT $28,865.10Department of Defence 2008-04-14 BEARCOM WIRELESS WORLDWIDE
80226 S&Q 02/078 REPAIR DAMAGED STATIC PROBES $28,861.34Department of Defence 2008-04-09 BAE SYSTEMS AUSTRALIA - GBP
72467 MOTOR VEHICLE SPARE PARTS $28,851.02Department of Defence 2008-04-24 MERCEDES BENZ AUST
83077 4516.39 CONDUCT CONDITION ASSESSMENT ON DIESEL SYSTEMS ON HMAS ARUNTA $28,827.70Defence Materiel Organisation 2008-04-16 MTU DETROIT DIESEL AUSTRALIA
73281 Review/Update of the Emission EstimationTechnique Manual for Sewage and Wastewater Treatment $28,820.00Department of the Environment Water Heritage and the Arts 2008-04-16 ECCO Pty Ltd
131844 Development of new strategic business plan for Corporate Operations Branch $28,809.68Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 NOUS GROUP PTY. LTD.
116464 08/2774 - HR Consultancy - 1599-1957 - C&B Services Panel 06/1599 $28,800.00Australian Customs and Border Protection Service 2008-04-14 Accenture Australia Holdings Pty Ltd
72504 Rent Payments 18/06/08-17/06/09 $28,800.00Australian Taxation Office 2008-04-23 MARK HIGGINS
80036 EXTERNAL SERVICE PROVIDER FOR TENDER EVALUATION OF LETHALITY SUB-SYSTEM $28,799.94Department of Defence 2008-04-10 BOOZ ALLEN & HAMILTON AUSTRALIA PTY
83963 Supply and install carpet $28,797.49Centrelink 2008-04-09 Interface Flor
103182 Representation Skills Workshop $28,797.30Office of the Fair Work Building Industry Inspectorate 2008-04-21 TALKFORCE CONSULTANTS AND TRAINERS PTY LTD
73745

PLATFORM ASSEMBLY

NSN - 1560/014554663

$28,770.60Defence Materiel Organisation 2008-04-14 Milspec Services Pty Ltd
74107 Rebuild web application $28,765.00National Archives of Australia 2008-04-23 The Reading Room Australia Pty Ltd
80935 Purchase Weapon mount spigots $28,764.12Department of Defence 2008-04-09 W & E PLATT PTY LTD
166753 YE CLASSIFICATION $28,757.85Defence Materiel Organisation 2008-04-30 LLOYDS REGISTER
85778 Update the cost recovery costing model, fee structure and Cost Recovery Impact Statement $28,746.50Department of Health 2008-04-29 OAKTON AA SERVICES PTY LTD
83037 QTY: 4 x P/N: 170835, 'MANIFOLD, SAFETY, FLOW & PRESSURE', FOR AS350BA SQUIRREL HELICO $28,710.66Defence Materiel Organisation 2008-04-17 ASTRITE PTY LTD
72384 CPO021460 - Training Services $28,665.17Australian Customs and Border Protection Service 2008-04-02 Centre for Customs and Excise Studies
74540 Laptop HP Compaq HP 6910P $28,664.00Bureau of Meteorology 2008-04-23 Leading Solutions Pty Ltd
71953

VARIOUS PHARMACEUTICAL ASSOCIATED ITEMS

$28,648.99Defence Materiel Organisation 2008-04-15 BAXTER HEALTHCARE P/L
83081 CATALYST 3750g SWITCHES AND CONNECTORS $28,634.93Defence Materiel Organisation 2008-04-16 ALPHAWEST SERVICES PTY LTD
73246 Newspaper Ads for DEA 250 places EoI $28,632.59Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-09 HMA Blaze Pty Limited
83026 Modifications to LRV $28,601.17Defence Materiel Organisation 2008-04-15 RPC TECHNOLOGIES PTY LTD
76336 RAAF BASES TOWNSVILLE AND SCHERGER PAVEMENT MAINTENANCE - PROJECT CONSULTANCY SERVICES $28,600.00Department of Defence 2008-04-14 AUSTRALIAN PAVEMENT MAINTENANCE
125653 Provision of Technical and Logistical Support for Radar Trials and Experiments $28,600.00Department of Defence 2008-04-21 GADZOOKS PTY LTD
85046 Contractor Costs $28,600.00Department of Finance 2008-04-28 COLLECTIVE RESOURCES IT RECRUITMENT
79197 Tenix Multiple Computer Switches Units $28,587.74Department of Defence 2008-04-03 TENIX DATAGATE PTY LTD
86065 CPE004854-1 - ACV Repairs $28,585.38Australian Customs Service 2008-04-30 Defence Maritime Services Pty Ltd
83069 RADIO INTERFACE CABLE - PART EOD9 SUITS $28,565.68Defence Materiel Organisation 2008-04-16 EXPLOSIVE PROTECTIVE EQUIPMENT
90339

VEHICLE REPAIRS

$28,545.00Department of Defence 2008-04-02 SCRATCH IT I FIX IT
83138 LEASE OF BRANCH POOL VEHICLE $28,542.20Defence Materiel Organisation 2008-04-30 LEASEPLAN AUSTRALIA LTD
121265 Local Elections Review and Scoping Mission - S. Nelson $28,518.15Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-01 NELSON, SUE
76430 POSTAL SERVICES VBM MAILROOM $28,505.77Department of Defence 2008-04-14 AUSTRALIA POST
87017 Fitout $28,505.40Department of Foreign Affairs and Trade 2008-04-14 SMI Fitout Pty Ltd
94913 Milestone MultiPREP 41 Rotar $28,505.03Department of Industry, Innovation and Science 2008-04-11 JOHN MORRIS SCIENTIFIC P/L
79186 AIR 7000 SHARP MAK VR-Forces Support $28,490.00Department of Defence 2008-04-03 JOHN MITCHELL COMPUTING PTY LTD
71232 cONTENT kEEPER lICENCE rENEWAL $28,480.93Department of Industry, Innovation and Science 2008-04-14 ZALLCOM PTY LTD
71810 SHIPPING AND STORAGE CONTAINER, GENERAL PURPOSE FREIGHT, ICA, 6.058M LG BY 2.438M W BY 2.591M H, 20 TONNE CAPACITY. QTY 10. RAISED AS PER TERMS AND CONDITIONS OF STANDING OFFER 2560176. $28,394.21Defence Materiel Organisation 2008-04-17 SCF CONTAINERS INTERNATIONAL
83139 Negotiation Skills Refresher Workshop $28,380.00Defence Materiel Organisation 2008-04-30 SCOTWORK NEGOTIATING SKILLS
73187 Indigenous Mentoring Programme $28,334.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-14 Building Indigenous Capability
71617 Production of Cargo Pormotionl Product - Thermal Mug $28,325.00Department of Agriculture and Water Resources 2008-04-14 IM Promotions
81577 White spirits. $28,311.36Defence Materiel Organisation 2008-04-18 CHALLENGE CHEMICALS
83938 Blinds $28,281.00Centrelink 2008-04-14 Michael OHalloran Interiors
199022 Property Fitout $28,227.34Department of Education, Employment and Workplace Relations 2008-04-07 UNITED GROUP
90593 Temporary Staff $28,211.74Insolvency and Trustee Service Australia (ITSA) 2008-04-21 Workabout Personnel Pty Ltd
80846 TRIDENT EMERGENT WORK $28,189.58Department of Defence 2008-04-04 R G M MAINTENANCE PTY LTD
73575 CHAIRS $28,183.65Australian Taxation Office 2008-04-29 STURDY COMPONENTS PTY LTD
73379 Temporary Contractor Services $28,160.00Child Support Agency 2008-04-29 PEOPLEBANK
86239 Mastering the requirements Process course 8 attendees $28,160.00Australian Taxation Office 2008-04-29 IBM AUSTRALIA LIMITED
87029 Telecommuication Costs $28,155.34Department of Foreign Affairs and Trade 2008-04-17 TELSTRA CORPORATION LIMITED (Qld)
72000 VARIOUS MEDICAL CONSUMABLE ITEMS $28,135.16Defence Materiel Organisation 2008-04-09 SYMBION PHARMACY SERVICES
83370 $19443.94 removed from Purchase Order 4500630262 L $8642.98 removed from Purchase Order 4500631938 L $28,086.92Defence Materiel Organisation 2008-04-01 DEPARTMENT OF DEFENCE
85729 Services for electricity level 6 1 Oxford street Sydney $28,050.00Department of Health 2008-04-01 ENERGY AUSTRALIA
68821-A1 Scale Weighing 20000lb Max Weight Digital Readout LCD display $28,050.00Defence Materiel Organisation 2008-04-09 Salter Weigh-Tronix
68791 Access Programming Services $28,046.00National Archives of Australia 2008-04-04 HAYS PERSONNEL SERVICES (AUSTRALIA) PTY
83653 Procurement of: VALVE,GATE $28,037.40Defence Materiel Organisation 2008-04-18 MTU DETROIT DIESEL AUSTRALIA
162818 Video production for the Homlessness Green Paper $28,006.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-30 SMART Sydney Pty Ltd
122247 Conference $28,000.00Australian Federal Police 2008-04-28 KAMBERRA WINERY
73258 Translation Services in Yolgnu for NE Arnhem Land $28,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-11 Aboriginal Resources Development Se
74072-A1 Forensic Accounting $28,000.00Australian Securities and Investments Commission 2008-04-28 PPB Forensic
116114 Communications equipment - Bangkok. $27,989.11Austrade 2008-04-30 Hewlett Packard Australia Pty Ltd
68851 REPAIRS TO LET ARN-203247 W/O-35954 WALLY $27,971.90Department of Defence 2008-04-01 TWINE MACHINERY PTY LTD
122480 Foundations in HR Training $27,961.51Australian Federal Police 2008-04-08 HUME CONSULTING GROUP PTY LTD
68022 ASLAV PARTS:- NUT, STUD,HOSE ASSY & BRACKET MOUNTING $27,919.87Department of Defence 2008-04-03 GENERAL DYNAMICS LAND SYSTEMS
83371 Modifications to LRV $27,913.55Defence Materiel Organisation 2008-04-01 RPC TECHNOLOGIES PTY LTD
90428 Temporary Employment $27,885.00Therapeutic Goods Administration 2008-04-28 Frontier Group Australia Pty Ltd
102855 AMEX TRAVEL APR'08 $27,881.66Medicare Australia 2008-04-28 AMERICAN EXPRESS INTERNATIONAL INC
125421 Contribution to ICAO for additional enviromental activities $27,800.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-21 ICAO
83664 Procurement of: WAVEGUIDE ASSEMBLY; WAVEGUIDE ASSEMBLY $27,754.25Defence Materiel Organisation 2008-04-21 SAAB SYSTEMS Pty Ltd
86910 RECRUITMENT SERVICES $27,720.00Australian Prudential Regulation Authority (APRA) 2008-04-23 NEXT STEP RECRUITMENT (NSW) PTY LTD
98422 Placement of 14 x Quarantine & Export Inspectors. Commencing April 2008 $27,720.00Department of Agriculture, Fisheries and Forestry 2008-04-01 Hoban Recruitement
83293 Various Electrical Components $27,703.17Defence Materiel Organisation 2008-04-29 ROJONE PTY LTD
83749

Business Continuity Planning Projects

$27,693.00Department of Foreign Affairs and Trade 2008-04-18 WALTERTURNBULL PTY LTD
82981 Supply and deliver quantity 30 ea Infra Red Driving Light $27,692.28Defence Materiel Organisation 2008-04-15 OXLEY GROUP AUSTRALIA PTY LTD
87554 ABGR energy assessment March 2008 $27,683.91Great Barrier Reef Marine Park Authority 2008-04-17 INTERGRATED ENERGY SERVICES
79573 SQ REGIONAL GENERAL RESERVES ESSENTIAL REPAIRS RELOCATE DEMOUNTABLE BUILDING $27,680.00Department of Defence 2008-04-08 SPOTLESS SVCS AUST SQLD TRUST
81051 Modifications to LRV $27,668.87Department of Defence 2008-04-08 RPC TECHNOLOGIES PTY LTD
78700 Mapping of CUTA Environmental & Heritage Managemen Plans $27,637.50Department of Defence 2008-04-14 SPOTLESS P & F PTY LTD
98154 Accom - Korea - OST CDSS $27,631.02Department of Defence 2008-04-25 SIN-YOUNG SPS 3191330
72372 CPE004720-1 - Fuel $27,601.84Australian Customs and Border Protection Service 2008-04-10 Ability Barge Services
73932 Desktop Research Analysis -Human Factors $27,580.93Department of Infrastructure Transport Regional Development and Local Government 2008-04-22 HART SECURITY AUSTRALIA PTY LIMITED
73178

BLADE, TURBINE ROTOR; AIRCRAFT GAS TURBINE

NSN - 2840/008770080

$27,573.00Defence Materiel Organisation 2008-04-15 AVAIL AUSTRALIA PTY LTD
71228 Milestone MultiPREP 41 Rotar na $27,524.75Department of Industry, Innovation and Science 2008-04-11 JOHN MORRIS SCIENTIFIC P/L
73579 LEGAL COSTS $27,514.91Australian Taxation Office 2008-04-28 SV PARTNERS
76232 PROFESSIONAL SERVICES $27,512.10Department of Defence 2008-04-29 ICON RECRUITMENT
84366 Advertising Program $27,505.87Attorney-General's Department 2008-04-04 HMA BLAZE
72128 Graduates 2008 uplift to ACT $27,500.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-01 TOLL TRANSITIONS
76451 AIR 6000 PH 2A/2B - New Air Combat Capability $27,500.00Department of Defence 2008-04-14 SKM
76306 FFS PAYMENTS $27,500.00Department of Defence 2008-04-29 WODEN DENTAL CARE
145515 Accounting Assistance-Project Costs $27,500.00Geoscience Australia 2008-04-14 Oakton AA Services Pty Ltd
73294 Conference Gold sponsorship for national Coast to Coast 2008 Conference $27,500.00Department of the Environment Water Heritage and the Arts 2008-04-08 Coast to Coast
76174 HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES $27,500.00Department of Defence 2008-04-29 SINCLAIR KNIGHT MERZ PTY LTD
72510 TRAINING PROGRAM $27,500.00Australian Taxation Office 2008-04-17 AUSTRALIAN POLYGRAPH SERVICES
83925 Flu Vaccination for Staff $27,500.00Centrelink 2008-04-03 Unified Healthcare Group
84066 telephone landline charges $27,500.00Royal Australian Mint 2008-04-28 TELSTRA CORPORATION LTD
83294 NOISE AND FLIGHT PLAN MONITORING SYSTEM $27,500.00Defence Materiel Organisation 2008-04-29 RAYTHEON AUSTRALIA PTY LTD
78911 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE $27,500.00Department of Defence 2008-04-11 HMA BLAZE PTY LTD
80686 NOWRA FAULT FINDING OF MSSR AND PSR $27,500.00Department of Defence 2008-04-07 RAYTHEON AUSTRALIA PTY LTD
71565 Helicopter Charter For Locust Survey $27,500.00Department of Agriculture and Water Resources 2008-04-05 Heli-Aust Pty Ltd
74211 Provision of removal services $27,500.00Department of Parliamentary Services 2008-04-24 Sirva Group (NZ) Ltd T/a
94034 Brochures and Printing Services $27,486.80Attorney-General's Department 2008-04-24 Paragon Printers
84294 Brochures, Magnets $27,486.80Attorney-General's Department 2008-04-15 Paragon Printers
84292 Stationery $27,482.93Attorney-General's Department 2008-04-15 Corporate Express
90574 Temporary Employees $27,474.29Insolvency and Trustee Service Australia (ITSA) 2008-04-14 Workabout Personnel Pty Ltd
210021 Advice on the development of Performance Indicators. $27,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-07 DGR Consulting
72514 ONLINE SERVICES $27,396.45Australian Taxation Office 2008-04-10 RP DATA LTD
87170 IT Equipment $27,387.80Department of Foreign Affairs and Trade 2008-04-14 FUJITSU AUSTRALIA LIMITED
145080 Design, Management and Printing of the Internal Budgeting BPG. $27,386.00Australian National Audit Office (ANAO) 2008-04-23 Comcom Pty Ltd T/A Zoo
73925 Legal Services Expenditure $27,355.13Department of Infrastructure Transport Regional Development and Local Government 2008-04-28 AUST GOVT SOLICITOR-CENTRAL OFF
129053

Assistance with preparation for corporate transition to Wheat Exports Australia NOTE CONTRACT RELATES TO EXPORT WHEAT COMMISSION 07/08

$27,352.00Wheat Exports Australia 2008-04-01 WalterTurnbull
116096 Communications equipment - Adelaide. $27,348.73Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
138022 Communications equipment: Perth $27,348.73Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
86211 Perceptive Interviewing Training $27,346.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-29 BEHAVIOURAL TRAINING GROUP
119813
Personal Safety & Awareness Training
$27,300.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-09 Yu Shih Tao Kung Fu
115128 FIELD BACK PACK $27,280.00Department of Defence 2008-04-07 MAIN PEAK AUST
78632 LEASE OF MOTOR VEHICLE $27,235.90Department of Defence 2008-04-10 LEASEPLAN AUSTRALIA LTD
71132 Recruitment Services $27,225.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-07 Hudson Global Resources (Aust) P/L
74336 Health Costs $27,198.54Department of Defence 2008-04-07 ST JOHN OF GOD HOSPIT
80569 4516.38 HMAS ARUNT 400Hz CONDITION ASSESSMENT $27,192.00Department of Defence 2008-04-11 BAE SYSTEMS AUSTRALIA LTD
74546 Twinhead Durabook S15ST2 Qty 10 $27,159.00Bureau of Meteorology 2008-04-24 Newcomputers.com.au Pty Ltd
79194 MAR 08 VEHICLE LEASE - FIT $27,151.71Department of Defence 2008-04-28 SEVEN SEAS SHIPSCHANDLERS LLC
122243 Portable Radio Test Equipment $27,148.00Australian Federal Police 2008-04-24 VICOM AUSTRALIA PTY LTD
71866 VEHICLE REPAIRS $27,143.33Department of Defence 2008-04-21 MICKS AUTOS
315069 COE member $27,139.00Australian Research Council 2008-04-01 University of South Australia
83662 Procurement of: WAVEGUIDE ASSEMBLY $27,136.40Defence Materiel Organisation 2008-04-21 SAAB SYSTEMS Pty Ltd
72489 Portable Spectrum Analyzer $27,112.05Defence Materiel Organisation 2008-04-28 ANRITSU
78844 GYM EQUIPMENT $27,060.00Department of Defence 2008-04-14 THE FITNESS GENERATION PTY LTD
138018 Communications equipment: Jakarta $27,052.02Austrade 2008-04-22 Hewlett Packard Australia Pty Ltd
116134 Communications equipment - Kuala Lumpur. $27,052.02Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
73905 Repair of Accumulator APU $27,048.00Defence Materiel Organisation 2008-04-23 Sikorsky Aircraft Australia Ltd
84658 Diagnostic testing of biological samples $27,026.08Department of Agriculture and Water Resources 2008-04-29 CSIRO
83607 Procurement of: ETHYLENE GLYCOL,TECHNICAL $27,000.00Defence Materiel Organisation 2008-04-07 MERCK Pty Ltd
73016

MOTOR VEHICLE SPARE PARTS

$26,983.70Department of Defence 2008-04-14 MERCEDES BENZ AUST
119630 Data access fees for Landsat data downlink by (AUSLIG) Geoscience Australia during Fiscal year 2008. TRIM Ref 2008/426 & 2004/658. $26,962.90Geoscience Australia 2008-04-08 US Dept of the Interior - USGS
82039 Data access fees for Landsat data downlink by (AUSLIG) Geoscience Australia during Fiscal year 2008. TRIM Ref 2008/426 & 2004/658. $26,962.90Geoscience Australia 2008-04-08 US Dept of the Interior - USGS
98203 CDSS Study Tour to Japan - Accom $26,932.68Department of Defence 2008-04-25 SHIERATONMIYAKOHOTERUTOKY
69355

REPAIR PARTS FOR MEERKAT AND RED PACK MINE DETECTION VEHICLES

$26,916.30Defence Materiel Organisation 2008-04-10 THALES AUSTRALIA
170252 Member of the Carer Adjustment Payment Expert Pane $26,911.65Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-08 JUNE MCLOUGHLIN
80282 Installation Design Support $26,911.06Department of Defence 2008-04-10 TENIX DEFENCE PTY LTD
136348

MOTOR VEHICLE SPARE PARTS

$26,905.62Department of Defence 2008-04-03 VOLVO COMMERCIAL VEHICLES
79313 3 YR MAINTENANCE SERVICE $26,890.60Department of Defence 2008-04-08 VARIAN AUSTRALIA PTY LTD
71489 Motor vehicle Parts. $26,846.37Department of Defence 2008-04-12 Mercedes Benz Aust. Pacific
122292 Disk Drives $26,840.00Australian Federal Police 2008-04-22 COMPUTER ALLIANCE PTY LTD
83754 Temporary Staff $26,795.60Department of Infrastructure Transport Regional Development and Local Government 2008-04-28 Hays Specialist Recruitment (AUST)
151767 motor vehicle spare parts $26,766.30Department of Defence 2008-04-04 LAND ROVER AUSTRALIA
72720-A1 SRP002-08 Communcations Consultancy Stage One $26,749.97Department of Broadband Communications and the Digital Economy 2008-04-11 ZOO Communications
84970 National Curriculum Board - Subject Specific Forum $26,700.00Department of Education Employment and Workplace Relations 2008-04-30 Hilton Melbourne Airport
94904 S4000 chilled mirror $26,695.90Department of Industry, Innovation and Science 2008-04-07 LEAR SIEGLER AUSTRALASIA P/L
73774 CPE003128-17 - Fuel $26,692.73Australian Customs Service 2008-04-15 Australian Fuel Distributors
72138 MOTOR VEHICLE SPARE PARTS $26,678.87Department of Defence 2008-04-21 LANDROVER
84698

Facilitation services for Marketing Communication capability workshops.

$26,675.00Australian Taxation Office 2008-04-30 Noetic Solutions P/L
121219 PMSG Technical Specialist: LOGICA Contractor Performance Assessment $26,673.90Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-07 IDSS PTY LTD
83246 TASR MECHANICAL MAINTENANCE $26,660.54Defence Materiel Organisation 2008-04-24 RAYTHEON AUSTRALIA PTY LTD
71214 LEAR SIEGLER S4000 chilled mirror-C0023307 LO040408 $26,651.90Department of Industry, Innovation and Science 2008-04-07 LEAR SIEGLER AUSTRALASIA P/L
71237 Business Consultation Website Campaign Advertisement C07/108 $26,650.80Department of Industry, Innovation and Science 2008-04-15 HMA BLAZE PTY LTD
84025 Courier Services $26,636.36Centrelink 2008-04-18 Toll Priority
83267 POC: TREVOR THORNE CONTACT: 02 626 65707 $26,596.12Defence Materiel Organisation 2008-04-24 GETRONICS (AUSTRALIA) PTY LTD
122222 FAN,VANEAXIAL NSN: 4140-66-111-5685 $26,568.20Defence Materiel Organisation 2008-04-17 MILSPEC SERVICES PTY LTD
72082 VARIOUS PHARMACEUTICAL ASSOCIATED ITEMS $26,525.54Defence Materiel Organisation 2008-04-09 SYMBION PHARMACY SERVICES
78746 Laptops for SV 01-08 MG $26,512.20Department of Defence 2008-04-14 HEWLETT PACKARD AUSTRALIA PTY LTD
94041 Legal professional services $26,504.28Attorney-General's Department 2008-04-18 Robert James Anderson
119040 VEHICLE REPAIRS $26,503.79Department of Defence 2008-04-01 TWINE MACHINERY
74112 Working Field to Vault $26,493.50National Archives of Australia 2008-04-29 Remedial Building Services Aust Pty Ltd
111009 Working Field to Vault $26,493.50National Archives of Australia 2008-04-29 Remedial Building Services Aust Pty Ltd
84977 Contract for the provision of Information Technology Services - Analyst Programmer $26,488.00Australian Securities and Investments Commission 2008-04-01 Pilgrim Programmers Pty Ltd
90444 Variation for the Pre FMA Act contract for the provision of Information Technology services $26,488.00Australian Securities and Investments Commission 2008-04-01 Compitas Pty Ltd
84898 Contract for the provision of Information Technology Services - Analyst Programmer $26,488.00Australian Securities and Investments Commission 2008-04-01 SVH Computing Pty Ltd
84979 Contract for the provision of Information Technology Services - Analyst Programmer $26,488.00Australian Securities and Investments Commission 2008-04-01 P & D Consultancies Pty Ltd
85749 Professional services - Testing Services $26,455.00Department of Health 2008-04-24 DIALOG INFORMATION TECHNOLOGY
73241 Property lease L11 565 Bourke St Melbourne May08 $26,436.59Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-18 Jones Lang La Salle (VIC)
121328 National Research Institute Financial Audit $26,422.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-24 STANTONS INTERNATIONAL PTY LTD
73124 Accountancy Costs $26,400.00Department of Finance 2008-04-21 AUSTRALIAN GOVERNMENT ACTUARY
72515 CF84AAU DB2 6 attendees $26,400.00Australian Taxation Office 2008-04-17 IBM AUSTRALIA LIMITED
87437 Recruitment Services for Human Resources Manager Position $26,400.00Australian Communications and Media Authority (ACMA) 2008-04-23 Hudson Global Resources (Aust) Pty Ltd
79325 REPAIR, REASSEMBLY & TEST RUNNING OF SOPWORTH PUP POWER PLANT $26,400.00Department of Defence 2008-04-09 AIRCRAFT ENGINE WORKS AUSTRALIA
105747 Consultancy Service $26,400.00Australian Bureau of Statistics 2008-04-01 Sigma Management Science P/L
71964 DB2 Database Admin W/S 6 attendees $26,400.00Australian Taxation Office 2008-04-15 IBM AUSTRALIA LIMITED
87551 develop compliance policy,statement and plan $26,400.00Great Barrier Reef Marine Park Authority 2008-04-10 KPS & ASSOCIATES Pty Ltd
72690 Scoping of requirements for a Learning $26,400.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-28 SMS Management & Technology
73071 Access Database Retirement Consultancy $26,400.00Civil Aviation Safety Authority 2008-04-02 WDScott Asia Pty Ltd
70903 REPAIRS AND MAINTENANCE SYDNEY TENANCY $26,393.40Australian Prudential Regulation Authority (APRA) 2008-04-08 INTAFIX PTY LTD
111647 MY 7A/08-09FURNITURE - WR150142510 $26,366.65Department of Defence 2008-04-08 COMP OFFICE SUPPLY
80051 Requirements Analysis for USQ-125 $26,344.23Department of Defence 2008-04-10 CSC AUSTRALIA PTY LTD
83238 OVERHAUL AFFF VALVES - HMAS KANIMBLA $26,312.00Defence Materiel Organisation 2008-04-28 ROLLS-ROYCE AUSTRALIA SERVICES PTY
85679 The University of Wollongong - Physical Activity Recommendations for Children under 5 years $26,295.00Department of Health 2008-04-11 THE UNIVERSITY OF WOLLONGONG
71640 Printing of: NAT15209 - Save time do your business online.Qty: 1,040,000 $26,268.00Australian Taxation Office 2008-04-18 Canprint Communications
83013 PANEL, WINDSHIELD $26,263.59Defence Materiel Organisation 2008-04-15 HELICOPTER SUPPORT INC
85222 4th Quarter Invoice: 1/07/07 - 30/06/08 Account No: 165997 $26,212.00Australian Industrial Registry 2008-04-08 LEXIS NEXIS
79447 POC: PETER SPANDLER CONTACT: 08 8924 9421 $26,194.23Department of Defence 2008-04-07 M F B PRODUCTS PTY LTD
72378 CPO021397 - Supply of CCTV Equipment $26,191.00Australian Customs and Border Protection Service 2008-04-10 Intelligent Surveillance
83988 Signage, Melton, VIC $26,169.00Centrelink 2008-04-03 Tint Design Pty Ltd
72945 MOTOR VEHICLE SPARE PARTS $26,162.17Department of Defence 2008-04-28 LANDROVER
74507 ARGOS satellite services Feb 2008 $26,156.39Bureau of Meteorology 2008-04-21 CLS
80855 MIS928 - Additional Installation Effort $26,126.10Department of Defence 2008-04-08 TENIX DEFENCE PTY LTD
71979 introduction to Microfocus 7 Attendees $26,100.00Australian Taxation Office 2008-04-11 MICRO FOCUS PTY LTD
85586 Dynamic Calibrator, Laser Head controller card Lo 220408 $26,067.80Department of Industry, Innovation and Science 2008-04-22 AGILENT TECHNOLOGIES AUST PTY
82093 IQ TASK $26,051.13Defence Materiel Organisation 2008-04-23 AUSTRALIAN AEROSPACE LTD
83074 additional classification services for HS and SML' $26,026.00Defence Materiel Organisation 2008-04-16 LLOYDS REGISTER OF SHIPPING
71001 Maintenance and ehancement of the National Pollutant Inventory online system database $26,000.00Department of the Environment Water Heritage and the Arts 2008-04-01 Dialog Information Technology
84944 Security Patrols $26,000.00Department of the Environment Water Heritage and the Arts 2008-04-28 Chubb Security Personnel Pty Ltd
74525 Furniture for Capital Jet Building $25,998.50Bureau of Meteorology 2008-04-24 Schiavello (Act) Pty Ltd
73264

VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE

NSN - 2840/014364066

$25,974.00Defence Materiel Organisation 2008-04-23 AVAIL AUSTRALIA PTY LTD
73098 IT Communication Costs $25,965.74Department of Finance 2008-04-08 DEPT OF PARLIAMENTARY SERVICES
79536 Provision of IT Services $25,957.36Medicare Australia 2008-04-30 IBM GLOBAL SERVICES AUSTRALIA
83646 Procurement of: CIRCUIT CARD ASSEMBLY $25,900.00Defence Materiel Organisation 2008-04-17 ELECTROTECH AUSTRALIA Pty Ltd
83631 Procurement of: RECEIVER-TRANSMITTER,RADIO; BAG,PLASTIC $25,900.00Defence Materiel Organisation 2008-04-15 TELECHNICS Pty Ltd
152514 Vehicle lease $25,880.18Department of the Prime Minister and Cabinet 2008-04-29 LeasePlan Australia Limited
73283 Maintenance and enhancement of the National Pollutant Inventory online system database $25,873.20Department of the Environment Water Heritage and the Arts 2008-04-16 Dialog Information Technology
83356 TerraExplorerPro Software Licence Renewal $25,872.00Defence Materiel Organisation 2008-04-01 MCMULLEN NOLAN & PARTNERS SURVEYORS
70687 LOCKERS $25,872.00Australian Taxation Office 2008-04-09 SPACEPAC INDUSTRIES
68784 Cable assembly, radio frequency, qty 60 for use with military radios. $25,872.00Defence Materiel Organisation 2008-04-08 MILSPEC SERVICES PTY LTD
72743-A1 Provision for a Business Analyst $25,872.00Comsuper 2008-04-10 Icon Recruitment
72308-A1 Printing of : NAT14584 - Fuel Tax Credits for Business $25,836.80Australian Taxation Office 2008-04-23 Paragon Printers
80136 REMEDIATION OF AIR CONDITIONING DEFECTS $25,833.96Department of Defence 2008-04-10 BAE SYSTEMS AUSTRALIA LTD
68095
WSWS00600 - Websense Enterprise 600 Seats (36 Months Business)
$25,810.40Therapeutic Goods Administration 2008-04-01 ASI Solutions
72995 Management advisory services $25,800.00Australian Competition and Consumer Commission 2008-04-01 WIK Wissenschaftliches institute
67520

REPAIR MACK ARN-3632

$25,795.00Department of Defence 2008-04-02 SCRATCH IT I FIX IT
64615 Supply of virtual Data Room and Q and A Respository for IT Services Tender activities $25,795.00Department of Agriculture and Water Resources 2008-04-01 Managed Business IT Solutions
71128 Recruitment for APS 4 Admin Support $25,791.15Department of Infrastructure Transport Regional Development and Local Government 2008-04-08 Hays Specialist Recruitment (AUST)
126578 Optical time domain reflectometer $25,784.00Australian Antarctic Division 2008-04-28 Vicom Australia Pty Limited
79810 Provision of IT Services $25,783.68Medicare Australia 2008-04-11 IBM GLOBAL SERVICES AUSTRALIA
74216 Supply of Art Works $25,758.70Department of Parliamentary Services 2008-04-18 Tolarno Galleries
90333 Cleaning services relating to the use of Parliament House for 2020 Summit $25,741.91Department of the Prime Minister and Cabinet 2008-04-19 Limro Cleaning SErvices
84324 Software Support Renewal $25,740.00Attorney-General's Department 2008-04-29 Critchlow Limited
79381 Ford Fairmont Sedan ( SE) Qty 1 $25,739.75Department of Defence 2008-04-01 LEASEPLAN AUSTRALIA LTD
76374 Variable Invoices 07/08 Garrison Support. RAAF Tindal - Devolved $25,722.59Department of Defence 2008-04-24 SERCO SODEXHO DEFENCE SERVICES
85739 Provision of services - Testing $25,700.00Department of Health 2008-04-29 DIALOG INFORMATION TECHNOLOGY
74106 Omnibus Survey $25,683.00National Archives of Australia 2008-04-23 Newspoll
110941 Omnibus Survey $25,683.00National Archives of Australia 2008-04-23 Newspoll
73646 Provision of Onetest Assessment System $25,608.00IP Australia 2008-04-28 Onetest Pty Ltd
74214 SAS Systemsfor window licensees Contract (DPS06065 ) $25,608.00Department of Parliamentary Services 2008-04-21 SAS Institute Australia Pty Ltd
69752 HEALTH SERVICE - BNH $25,606.90Department of Defence 2008-04-02 LEE HARDWICK
84312 Contract Services $25,600.00Attorney-General's Department 2008-04-16 Stratsec.Net Pty Ltd
131640 Communications Equipment: Paris $25,596.70Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
79255 As per Standing Offer LH 01/05 Drake $25,591.50Department of Defence 2008-04-04 DRAKE INTERNATIONAL
99381 Printing services - reprint of mental health series of publications $25,575.00Department of Health 2008-04-30 Union Offset Co. Pty. Limited
83042 TAAATS Contract Renewal $25,570.60Defence Materiel Organisation 2008-04-17 AIRSERVICES AUSTRALIA
69007 Assistance with a pricing model for AIPM Business $25,562.00Australian Federal Police 2008-04-01 Analytics Group Pty Ltd
113952 legal Advice $25,509.00Department of the Environment Water Heritage and the Arts 2008-04-27 Megan Dyson
122468 Accommodation for training course participants $25,500.00Australian Federal Police 2008-04-10 PINNACLE APARTMENTS
84600 Purchase of WRAP modules for RS & T Branch Mapping Room $25,500.00Department of Communications and the Arts 2008-04-29 WRAP International AB
84607 PCMS Software maintenance $25,487.00Department of Communications and the Arts 2008-04-01 IBM GLOBAL SERVICES AUST LTD
83421 TOOLS FOR POD SHOP. $25,467.08Defence Materiel Organisation 2008-04-03 J BLACKWOOD & SON LTD
138020 Communications equipment: New York $25,434.08Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
81763 Telecommunication Svs $25,398.17Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-22 Cybertrust Australia Pty Ltd
78893 VENUE HIRE $25,391.63Department of Defence 2008-04-11 NATIONAL CONVENTION CENTRE
78805 SECURITY-KEYWATCH $25,383.60Department of Defence 2008-04-14 AUSTRALIAN SECURITY TECHNOLOGY
71236 Ausindustry Innovation Australia showcase event 8 April 08 E $25,374.80Department of Industry, Innovation and Science 2008-04-15 ADELAIDE EXPO HIRE PTY LTD
81571 LEVEL 9 , 270 PITT ST, SYDNEY $25,364.05Defence Materiel Organisation 2008-04-18 KAZ GROUP PTY LTD
72870 Information technology security advisory services $25,363.80Future Fund Management Agency 2008-04-01 ASG Group Limited
181770 Strong Quality Standards and A-E Rating System $25,360.00Department of Education, Employment and Workplace Relations 2008-04-04 Allen Consulting Group Pty Ltd
84288 Advertising Selection Process $25,331.59Attorney-General's Department 2008-04-14 HMA BLAZE
87560 Strandnet database redevelopment $25,311.00Great Barrier Reef Marine Park Authority 2008-04-29 ENVIRONMENTAL PROTECTION AGENCY
81012 Ford Futura Wagon Qty 1 ( WM) $25,310.31Department of Defence 2008-04-07 LEASEPLAN AUSTRALIA LTD
79730 Provision of IT Refurbishment $25,307.26Medicare Australia 2008-04-01 IBM GLOBAL SERVICES AUSTRALIA
73518 Website Development Services $25,300.00Department of the Prime Minister and Cabinet 2008-04-15 OPC Pty Limited
106231 Financial Accounting Services $25,300.00Department of the Prime Minister and Cabinet 2008-04-28 M Andrew and G Wilson (trading as KPMG)
84367 Advertising Program $25,276.05Attorney-General's Department 2008-04-04 HMA BLAZE
90376 Architectural Services for Melbourne Level 9 fitout $25,260.00Australian Industrial Registry 2008-04-17 DARYL JACKSON PTY LTD
114188 Records Management Audit $25,256.00Australian Fair Pay Commission 2008-04-28 Records Solutions Pty Ltd
84050 Supply and install carpet $25,246.23Centrelink 2008-04-22 Interface Flor
72709 Priming Pump for Fire Fighting Truck $25,242.00Defence Materiel Organisation 2008-04-16 Sasgar Pty Ltd
72901 Office machines and there supplies and asscessories $25,203.20Australian Competition and Consumer Commission 2008-04-01 Canon Australia
72348 CPE004703-1 - Software Installation $25,199.62Australian Customs and Border Protection Service 2008-04-08 Cognos Pty Ltd
73220 S453-1 Exams (3) Ngurratjuta/Pmara, Ngaanyatjarra, Waltja. $25,190.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-01 Korda Mentha
79350 PROFESSIONAL SERVICES $25,146.00Department of Defence 2008-04-09 DOCUMENT IMAGING SERVICES
85336 Recover Costs Rental, Outgoings, Car Parking - FMC Macquarie St, Sydney, March & April 2008 $25,140.12Federal Circuit Court of Australia 2008-04-01 Law Courts Limited - United Group Services
72143 W/O-35915 REP S'LINER ARN-51258 $25,137.94Department of Defence 2008-04-22 RGM MAINTENANCE
83598 Procurement of: TELEPHONE $25,131.78Defence Materiel Organisation 2008-04-02 ERICOM
73021 Comcar for delegation $25,129.13Department of the House of Representatives 2008-04-01 Comcar
84421

Property Suitability Assessment

$25,110.00Department of Foreign Affairs and Trade 2008-04-04 ANALYTICAL SERVICE PTY LTD
85840 Consultancy services - Specialist services $25,080.00Department of Health 2008-04-18 LITTLE OAK PTY LIMITED
84894 Supply of Bosh alternators, NSN 2920-66-128-6038, 97 QTY. $25,068.10Defence Materiel Organisation 2008-04-24 LAND ROVER AUSTRALIA
79357 Transport of 13 Army Landrovers from Puckapunyal t As agreed 14 Day Delivery. $25,025.00Department of Defence 2008-04-09 AUSTRALIAN TRANSPORT PTY LTD
83019 SOFTWARE LICENSE $25,010.56Defence Materiel Organisation 2008-04-14 KAZ GROUP PTY LTD
123895 Priovision of patient idetification chapter for National Reports $25,000.00Department of Health 2008-04-08 Spencersmith & Associates Pty Ltd
85684 Economics Sub Committee Meeting June 2008 $25,000.00Department of Health 2008-04-08 HILTON MELBOURNE AIRPORT HOTEL
73912 50% payment of Event Host Sponsor Pkg Final 50% payment of Event Host Sponsor $25,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-14 Informa Australia Pty Ltd
85594 Fraud Awareness Training $25,000.00Department of Industry, Innovation and Science 2008-04-29 WALTER and TURNBULL
88288 INTERAGENCY AUTHORISATION $25,000.00Defence Materiel Organisation 2008-04-11 DEPARTMENT OF DEFENCE
72677 Facilitation of Super Simplification workshops $25,000.00Australian Taxation Office 2008-04-21 Olivia Sainsbury Consulting Pty Ltd
85736 Provision of services - Contract Accounting $25,000.00Department of Health 2008-04-22 Premium Personnel Pty Ltd
82075 Reimbursement costs of UNISEA 2007 $25,000.00Geoscience Australia 2008-04-14 University of Sydney
114091 Threatened Species Map Update $25,000.00Department of the Environment Water Heritage and the Arts 2008-04-07 Toldark Pty Ltd
74362 HSFWAG MEDICAL APPT $25,000.00Department of Defence 2008-04-14 H E STONE PTY LTD
119648 Reimbursement costs of UNISEA 2007 $25,000.00Geoscience Australia 2008-04-14 University of Sydney
72332-A1

Audit Services

$25,000.00Department of Human Services Retired 2008-04-23 ACUMEN ALLIANCE
115527 Engagement of Project Officer $25,000.00Department of Health 2008-04-07 Vedior Asia Pacific Pty Limited
115529 Engagement of Project Officer $25,000.00Department of Health 2008-04-01 Vedior Asia Pacific Pty Limited
71626 Advertising Expenses $25,000.00Department of Agriculture and Water Resources 2008-04-14 HMA Blaze
68331 Printing and Production 2006/07 Local Govt National Report $24,999.70Department of Infrastructure Transport Regional Development and Local Government 2008-04-01 CPP INSTANT PRINTING
72353 CPO021104 - Assurance Recorder Analogues $24,977.70Australian Customs and Border Protection Service 2008-04-10 Electrodata Recorders Pty Ltd
78793 MAYTAG COMMERCIAL TOP LOAD WASHER QTY 16 $24,950.85Department of Defence 2008-04-14 RICHARD JAY LAUNDRY EQUIPMENT PTY L
72478 timber $24,948.00Department of Defence 2008-04-23 harper timber pty ltd
124869 Software Maintenance $24,919.43Australian Electoral Commission 2008-04-17 EMC Infra Pty Ltd
245875 Provision of Air Travel $24,900.75National Blood Authority 2008-04-26 Qantas American Express Business Travel
78718 StratixI Leads - Braemec $24,882.00Department of Defence 2008-04-14 BRAEMAC (SA) PTY LTD
90758 SUPPLY OF REPAIR VEHICLE PARTS $24,877.16Defence Materiel Organisation 2008-04-23 PREMIER AUTOMOTIVE GROUP
73338 Meeting rooms equipment $24,870.10Department of Agriculture and Water Resources 2008-04-01 Enacom Pty Ltd
86708 Software enhancement services $24,860.00Australian Securities and Investments Commission 2008-04-11 Global 360 (Australia) Pty Ltd
79359 IRIS Forms and annual maintenance $24,850.98Department of Defence 2008-04-02 COMPUCAT RESEARCH PTY LTD
72899 Computer services $24,849.00Australian Competition and Consumer Commission 2008-04-01 NGA.NET Pty Ltd
83681 Procurement of: SHAFT,TRANSMISSION,PUMP $24,825.10Defence Materiel Organisation 2008-04-24 TENIX DEFENCE Pty Ltd
117591 Non ongoing placements $24,813.10National Health and Medical Research Council 2008-04-06 Vedior Asia Pacific Pty Limited
68028 replacement of disposal item for s70b-2 $24,758.25Defence Materiel Organisation 2008-04-04 SIKORSKY AIRCRAFT AUSTRALIA
83093 PROVISION OF TRAINING COURSES FOR PROJECT COST ESTIMATION $24,750.00Defence Materiel Organisation 2008-04-16 LEADER GROUP
122299 Forensic supplies $24,750.00Australian Federal Police 2008-04-18 FIRESTORM HOLDINGS PTY LTD
122451 Professional Services $24,750.00Australian Federal Police 2008-04-07 CLEAR LEAD PTY LTD
87015 Consulting Services $24,750.00Department of Foreign Affairs and Trade 2008-04-14 Intelligence Dynamics Pty Ltd
87002 Telecomminication Costs $24,743.21Department of Foreign Affairs and Trade 2008-04-04 TELSTRA CORPORATION
90353 S70B Aircraft Spares $24,725.12Defence Materiel Organisation 2008-04-09 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
106843 RF monitoring services $24,717.00Department of the Treasury 2008-04-07 Compucat Research Pty Ltd
73234 FACSIA Office Paper Supplies Mar 08 $24,703.58Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-02 Corporate Express Australia
73849

TRANSDUCER, MOTIONAL PICK UP

NSN - 6695/14322830

$24,690.00Defence Materiel Organisation 2008-04-28 FLITE PATH PTY LTD
87016 Publications $24,684.00Department of Foreign Affairs and Trade 2008-04-14 Wilton Hanford Hanover Pty Ltd
80834 plugs and socket connectors $24,672.78Department of Defence 2008-04-04 MOELLER ELECTRIC AUSTRALIA PTY LTD
92059 nut, hexagon, et al $24,659.15Defence Materiel Organisation 2008-04-23 NORCATEC LLC
71464 STEP IELRP to ATO $24,640.00Australian Public Service Commission 2008-04-04 Australian Taxation Office
71463 STEP IELRP to ATO $24,640.00Australian Public Service Commission 2008-04-07 Australian Taxation Office
84996 Contract for the provision of Information Technology Services - Application Team Leader $24,596.00Australian Securities and Investments Commission 2008-04-01 Wordfields Consulting Pty Ltd
159430 IT EQUIPMENT $24,575.13Department of Defence 2008-04-13 C.R. INTERNATIONAL INC.
84612 Artbank lines until February 2008 $24,546.01Department of Communications and the Arts 2008-04-21 Optus Billing Services Pty Ltd
78992 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $24,532.31Department of Defence 2008-04-10 FRANZ FELFER PTY LTD
85972 XPert Rule Annual SW Maintenance $24,531.86Australian Taxation Office 2008-04-21 Venturi Ltd
105796 Advertising - ABS Graduate Recruiting Campaign 2008 $24,521.22Australian Bureau of Statistics 2008-04-30 Hma Blaze Pty Limited
86683 VMWare Infratructure $24,502.50CrimTrac 2008-04-09 Infront Systems Pty Ltd
99018 Forensic IT Services $24,500.00Australian Securities and Investments Commission 2008-04-29 KPMG
84885 Fee For Service Policy Framework Update $24,500.00Department of Education Employment and Workplace Relations 2008-04-18 OAKTON SERVICES PTY LIMITED
140720 MOTOR VEHICLE SPARE PARTS $24,487.77Department of Defence 2008-04-16 VOLVO COMMERCIAL VEHICLES
79507 Provision of Office Fit-out Services $24,476.05Medicare Australia 2008-04-28 James Richardson Corporation
68348 MOTOR VEHICLE SPARE PARTS $24,441.12Department of Defence 2008-04-07 Rover Australia
83262 Support and test equipment $24,434.98Defence Materiel Organisation 2008-04-23 ASC PTY LTD
122250 Advertising - Recruitment $24,429.90Australian Federal Police 2008-04-23 HMA BLAZE PTY LTD
236804 Development of Communication Guide $24,420.00Department of Veterans' Affairs 2008-04-21 Marisa Gerussi Consulting & Associates Pty Ltd
83677 Procurement of: TUBESTACK $24,408.00Defence Materiel Organisation 2008-04-23 ROLLS-ROYCE MARINE AUSTRALIA
72876 VARIOUS PHARMACEUTICAL ASSOCIATED ITEMS $24,387.52Defence Materiel Organisation 2008-04-22 SYMBION PHARMACY SERVICES
83056 NUT $24,378.15Defence Materiel Organisation 2008-04-17 ROLLS - ROYCE PLC
79146 Development & implementation of the Aircrew Manuals Office (ACMO) Pub. & Amend. system. $24,365.00Department of Defence 2008-04-03 EGLOO TECHNOLOGIES PTY LIMITED
100405 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $24,360.30Department of Defence 2008-04-29 ASSET SERVICES
136996

MOTOR VECHICLE SPARE PARTS

$24,345.86Department of Defence 2008-04-24 land rover AUSTRALIA
73926 Legal Services Expenditure 6757 $24,329.80Department of Infrastructure Transport Regional Development and Local Government 2008-04-28 MINTER ELLISON LAWYERS
73691 Project Management Services $24,324.00Department of the Prime Minister and Cabinet 2008-04-07 OPC Pty Ltd
73316 Heat treatment of plant pathogens and soil $24,315.00Department of Agriculture and Water Resources 2008-04-11 Department of Primary Industries Orange Agricultural Institute
87559 Concourse refurbishment $24,305.00Great Barrier Reef Marine Park Authority 2008-04-28 MIGNON PHILPOT
83595 Procurement of: STEM,FLUID VALVE; VALVE,GATE $24,289.50Defence Materiel Organisation 2008-04-02 FRONTLINE AUSTRALASIA Pty Ltd
83979

IT Specialist Services by Specified Personnel

$24,255.00Centrelink 2008-04-15 Stratagem
71294 VARIOUS PHARMACEUTICAL ITEMS $24,232.27Defence Materiel Organisation 2008-04-01 SYMBION PHARMACY SERVICES
85347 Mobile Phones & Telephone Accounts $24,232.16Federal Circuit Court of Australia 2008-04-01 Telstra Corporation Limited
78896 SCANNING OF FILM $24,226.40Department of Defence 2008-04-11 DOCUMENT IMAGING SERVICES
122285 Accommodation for LECP funded delegates $24,205.01Australian Federal Police 2008-04-14 FOUR POINTS BY SHERATON
73558 Live Streaming & Video Services $24,200.00Department of the Prime Minister and Cabinet 2008-04-11 Viocorp International Pty Ltd
71784 Staffing $24,200.00Attorney-General's Department 2008-04-07 WIZARD PERSONNEL & OFFICE
110325 Helpdesk and System Admin May 20 days $24,200.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-23 TLC SECURITY P/L
172144 Helpdesk and System Admin May 20 days $24,200.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-23 TLC IT GROUP
71886 Present Weather Sensor Qty 1 $24,189.00Bureau of Meteorology 2008-04-07 Aqualab Scientific Pty Ltd
69185 Supply of Stationery $24,174.55Bureau of Meteorology 2008-04-02 Corporate Express Australia Limited
71958 HDI Support Centre Analyst 35 Attendees $24,161.50Australian Taxation Office 2008-04-15 HELP DESK ASSOCIATION AUSTRALASIA
125377 Property Strategic Plan $24,156.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-03 Analytics Group Pty Ltd
78784 SWITCHES $24,152.36Department of Defence 2008-04-14 CERULEAN SOLUTIONS LTD
72921 Data Voice or Multimedia equipment $24,113.22Australian Competition and Consumer Commission 2008-04-18 VOIP Pty Ltd
82196 PLANNED MAINTENANCE SUPPORT FOR MINE WARFARE EQUIPMENT $24,113.07Defence Materiel Organisation 2008-04-23 BIRDON MARINE PTY LTD
80830 AIRCRAFT MAINTENANCE SUPPORT $24,106.17Department of Defence 2008-04-04 BOEING AUSTRALIA LIMITED
69210 Telecommunications Services $24,105.47Bureau of Meteorology 2008-04-01 Telstra (ID No. 740)
78641 S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade $24,101.00Department of Defence 2008-04-10 DEFENCE MAINTENANCE MANAGEMENT
80056 Laptops $24,096.60Department of Defence 2008-04-10 ASI SOLUTIONS
72710 IBM X61 T7250 Thinkpad $24,092.46Department of Communications and the Arts 2008-04-18 DATAFLEX PTY LTD
84602 Airconditioning Unit - 1st Floor Burns Centre Comms Room $24,090.00Department of Communications and the Arts 2008-04-22 TRANE AUSTRALIA
78850 IT EQUIPMENT $24,084.13Department of Defence 2008-04-11 GETRONICS (AUSTRALIA) PTY LTD
72898 Computer services $24,077.81Australian Competition and Consumer Commission 2008-04-01 Zallcom Pty Ltd
72882 Printing of: NAT2053-07.2004Qty: 1000000 $24,050.00Australian Taxation Office 2008-04-30 The Camerons Group
97945 Annual PTMS service contract $24,046.00Civil Aviation Safety Authority 2008-04-30 CVT (Global) Pty Ltd
73924 Legal Services Expenditure $24,045.13Department of Infrastructure Transport Regional Development and Local Government 2008-04-28 MINTER ELLISON LAWYERS
122220 HOLDER,BRUSH NSN: 5977-00-888-1189 $24,038.20Defence Materiel Organisation 2008-04-17 MILSPEC SERVICES PTY LTD
68420

Lubricatin Gun, Hand Lever Operated; NSN: 4930-66-102-4283

$24,024.00Defence Materiel Organisation 2008-04-08 KENTOOL PTY LTD
155622 Commercial and industrial furniture $24,006.40Australian Competition and Consumer Commission 2008-04-30 Corporate Express
79241 Business Analyst - Paul Rowson $24,000.08Department of Defence 2008-04-03 APERIUM PTY LTD
73083 Contractor Costs $24,000.00Department of Finance 2008-04-28 THE ONE UMBRELLA
301599 Provision of IT Equipment and services $24,000.00Australian Research Council 2008-04-10 Hire Intelligence
72509 WORKSHOP $24,000.00Australian Taxation Office 2008-04-11 ASFA Events Department
83596 Procurement of: FILTER ELEMENT,AIR CONDITIONING $24,000.00Defence Materiel Organisation 2008-04-07 NOSKE-KAESER NZ Ltd
85758 Provision of services - Expert clinical services to Patient Identification Program $24,000.00Department of Health 2008-04-30 SPENCERSMITH AND ASSOCIATES PTY LTD
83772 Temporary Staff $23,990.40Department of Infrastructure Transport Regional Development and Local Government 2008-04-28 Hays Specialist Recruitment (AUST)
80277 Installation Design Support $23,988.80Department of Defence 2008-04-10 AUSTRALIAN AEROSPACE LTD
73227 Recruitment for 3 mailroom staff $23,927.48Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-02 PCA PEOPLE PTY LTD
99238 Professional services - Data Analyst/Designer Services $23,925.00Department of Health 2008-04-11 OAKTON SERVICES PTY LTD
73355 Consultation, piloting and Climate Change and Industry Adaptation survey instrument. $23,914.00Department of Agriculture and Water Resources 2008-04-29 Ekas Market Research Services
83307 Support-AMC SDV and Maintenance 1 year (with AMC) $23,892.00Defence Materiel Organisation 2008-04-29 SECURE SYSTEMS LTD
74339 MEDICAL SERVICES $23,850.86Department of Defence 2008-04-09 DARWIN PRIVATE HOSP
94051 Legal Services $23,844.70Attorney-General's Department 2008-04-17 Australian Government Solicitor
84646 Switchboard operators for April 08 $23,841.28Department of Agriculture and Water Resources 2008-04-01 Sirius Corporation Ltd
86728 Switchboard operators for Apr 08 $23,841.28Department of Agriculture and Water Resources 2008-04-01 Sirius Corporation Limited
84358 Legal Services $23,830.00Attorney-General's Department 2008-04-09 Robert James Anderson
138021 Communications equipment: Hong Kong $23,762.00Austrade 2008-04-23 Hewlett Packard Australia Pty Ltd
80939 PROFESSIONAL SERVICES $23,760.00Department of Defence 2008-04-09 MORRIS WALKER
79462 Provision of IT Services $23,760.00Medicare Australia 2008-04-16 Verisign Australia Pty Ltd (VIC)
84449

VEHICLE REPAIRS

$23,758.19Department of Defence 2008-04-09 MICKS AUTOS
78787 MATLAB software licence $23,749.00Department of Defence 2008-04-14 THE MATHWORKS AUSTRALIA PTY LTD
71993 MOTOR VEHICLE SPARE PARTS $23,727.75Department of Defence 2008-04-18 LAND ROVER AUSTRALIA
73665 Developing Applications for the Java EE Platform & Architecting & Designing J2EE Application $23,721.50IP Australia 2008-04-01 Atlas Business Services
81071 Technical Services $23,713.85Department of Defence 2008-04-08 AIR NZ ENGINEERING SERVICES
82913 RENEW FLIGHT DECK NETS HMAS MANOORA $23,699.50Defence Materiel Organisation 2008-04-18 A NOBLE & SON (NSW) PTY LTD
70990 Review and update of the National Pollutant Inventory maritime manual $23,689.00Department of the Environment Water Heritage and the Arts 2008-04-08 Pacific Air & Environment Pty Ltd
87356 Cisco Maintenance Agreeement $23,657.48Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 Cerulean Solutions
106957 Taxation Services $23,650.00Department of the Prime Minister and Cabinet 2008-04-14 Peatey Family Trust, The Bedrock Family Trust & The Petrevski Family Trust & The Trustee for The Gerally Investment Trust (Trading as Maxim Chartered Accountants)
121320 PACTAM recruitment costs for Kiribati Audit Specialist $23,650.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-17 AUSTRALIAN VOLUNTEERS INTERNATIONAL
73276

BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE

NSN - 2840/008770034

$23,634.00Defence Materiel Organisation 2008-04-22 AVAIL AUSTRALIA PTY LTD
71959 Identity Manager IDM345 5 Attendees $23,628.00Australian Taxation Office 2008-04-14 SUN MICROSYSTEMS AUSTRALIA
83243 Use of Exisitng ASP Contract - Overhaul No 2 Fire bilge general service pump $23,624.70Defence Materiel Organisation 2008-04-24 ASP SHIP MANAGEMENT PTY LTD
83283 Use of Exisitng ASP Contract - Overhaul No 1 Fire bilge general service pump $23,624.37Defence Materiel Organisation 2008-04-29 ASP SHIP MANAGEMENT PTY LTD
85744 Printing of "Volatile substance misuse" publication $23,622.50Department of Health 2008-04-30 NATIONAL CAPITAL PRINTING
83663 Procurement of: HEATING ELEMENT,ELECTRICAL,IMMERSION; HEATING ELEMENT,ELECTRICAL,IMMERSION $23,621.50Defence Materiel Organisation 2008-04-21 SAAB SYSTEMS Pty Ltd
87095 Consultancy $23,613.70Department of Foreign Affairs and Trade 2008-04-10 Rider Levett Bucknall (NSW) Pty Ltd
83227 SERVICE CATERING TRUCK, REG 232906 $23,595.00Defence Materiel Organisation 2008-04-24 HAWKESBURY HYDRAULICS
100637

Upgrade of Liquid Nitrogen Distribution System at CSIRO AAHL

CSIRO2007-023

$23,563.87CSIRO 2008-04-04 Cyroquip Pty Ltd
106871 Services for Provision of Representation Training for ABCC staff. $23,563.64Office of the Australian Building and Construction Commissioner (ABCC) 2008-04-21 TALKFORCE CONSULTANTS AND TRAINERS PTY LTD
82925 Night Vision Equipment $23,563.60Defence Materiel Organisation 2008-04-23 ITT CORPORATION
155582 Helpdesk and System Admin May 20 days $23,547.32Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-23 TLC SECURITY P/L
122785 Contractor services for AFP armoury $23,543.08Australian Federal Police 2008-04-15 THE GREEN & GREEN GROUP PTY LTD
71989 MOTOR VEHICLE SPARE PARTS $23,541.65Department of Defence 2008-04-17 LAND ROVER AUSTRALIA
81518 Microscope, Optical, Widefield & Accessories $23,531.71Defence Materiel Organisation 2008-04-21 OLYMPUS AUST PTY LTD
76085 BUILDING MAINTENANCE $23,497.00Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
85238 CMS Redevelopment Project - Apr 2008 PM.40 Project Management $23,492.04Australian Industrial Registry 2008-04-30 MCGIRR INFORMATION TECHNOLOGY
79230 Scanners $23,489.62Department of Defence 2008-04-03 CORPORATE EXPRESS AUSTRALIA
72045 Supply of loose furniture for ACCC Adelaide $23,469.60Australian Competition and Consumer Commission 2008-04-08 Cite Office Design Pty Ltd
83721 Procurement of: CIRCUIT CARD ASSEMBLY $23,461.84Defence Materiel Organisation 2008-04-18 THALES AUSTRALIA
220967 Non-campaign adversiting $23,406.46Department of the Environment, Water, Heritage and the Arts 2008-04-30 HMA Blaze Pty Ltd
69229 MacBook Pro 17" Monitor Qty 2 Macbook Pro 15"Qty 2 $23,405.80Bureau of Meteorology 2008-04-04 Next Byte Pty Ltd
98364

Temporary Service Contractor

$23,400.00Civil Aviation Safety Authority 2008-04-10 Regulatory Consulting Pty Ltd
122251 Removal of Wall - Weston $23,399.20Australian Federal Police 2008-04-23 Ecowise Service (Aust) Pty Ltd
83137 ArcGIS Licences $23,389.30Defence Materiel Organisation 2008-04-30 ESRI AUSTRALIA PTY LTD
110800 ProjectorsandWarranty $23,377.20National Archives of Australia 2008-04-11 Electroboard Solutions Pty Ltd
74099 ProjectorsandWarranty $23,377.20National Archives of Australia 2008-04-11 Electroboard Solutions Pty Ltd
87009 Health Services $23,375.80Department of Foreign Affairs and Trade 2008-04-09 Clifford Hallam Healthcare P/L-CH2
71881 Seismometers $23,346.45Bureau of Meteorology 2008-04-07 Sercel Inc
90603 Temporary Contractors $23,345.42Insolvency and Trustee Service Australia (ITSA) 2008-04-28 Workabout Personnel Pty Ltd
72747 Stabilator assembly L/H, 70200-27001-046, 01-297-7635, A217-00465.  Repair IAW S/O: 9702-026-105 $23,336.16Defence Materiel Organisation 2008-04-22 Sikorsky Aircraft Austalia Limited
95323 Rehabilitation Assessment $23,320.00Department of Industry, Innovation and Science 2008-04-30 QS SERVICES
122459 PE2950 Server As Per Quote: AUSO3531276 $23,320.00Australian Federal Police 2008-04-03 Dell Australia Pty Ltd
72002

VARIOUS PHARMACEUTICAL ASSOCIATED ITEMS

$23,307.90Defence Materiel Organisation 2008-04-08 SIGMA PHARMACEUTICALS P/L
73100 IT Communication Costs $23,301.49Department of Finance 2008-04-09 DEPT OF PARLIAMENTARY SERVICES
73064 Lease for vehicles $23,290.66Workplace Authority 2008-04-01 LeasePlan Australia Ltd
71422 PROVISION OF VEHICLE REPAIR PARTS $23,288.92Defence Materiel Organisation 2008-04-17 LAND ROVER AUSTRALIA
73212 Production of NAIDOC Merchandise - Stickers and Badges $23,281.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-23 NATIONAL PROMOTIONS
86659 Graphic Design and Print management of the 2007/08 Annual Report $23,276.00Australian Sports Anti-Doping Authority (ASADA) 2008-04-02 Zoo Group
95227 Annual Subscription Managed Service Desk + Enterprise Edition - Perpetual $23,272.00National Native Title Tribunal 2008-04-01 Bellridge Pty Ltd
79013 SALARY AND SALARY RELATED COSTS Scientific / medical supplies,postage,freight etc $23,264.81Department of Defence 2008-04-15 QUT STUDENT FEES OFFICE
85218 Transcript: 1/04/08 - 15/04/08 $23,257.69Australian Industrial Registry 2008-04-28 LEGAL TRANSCRIPTS
78981 contract under standing offer $23,255.98Department of Defence 2008-04-11 DAINTREE SYSTEMS PTY LTD
72399 CPO021564 - Supply and Fit Workstations $23,237.50Australian Customs and Border Protection Service 2008-04-23 Zenith Interiors Pty Ltd
78987 ENCRYPTION DEVICE $23,157.80Department of Defence 2008-04-11 DEFENCE MATERIEL ORGANISATION -
89781 VTC Polycom Equipment $23,142.00Department of Defence 2008-04-30 ELECTROBOARD SOLUTIONS PTY LTD
279936 REPAIR OF PC9 AIRCRAFT PART - ELECTRONIC INDICATOR - CONTRACT NO V310148 $23,124.09Defence Materiel Organisation 2008-04-28 AIRFLITE PTY LTD
80426 DTS 82 RASS Testing and Training AN/TPS-77 $23,112.02Department of Defence 2008-04-14 LOCKHEED MARTIN AUSTRALIA PTY LTD
73369 Interpreting Services $23,100.00Child Support Agency 2008-04-11 DEPARTMENT OF IMMIGRATION AND
198986 Audit Services $23,100.00Department of Education, Employment and Workplace Relations 2008-04-15 RSM BIRD CAMERON
83221 Budget Review & Report $23,100.00Defence Materiel Organisation 2008-04-24 DELOITTE TOUCHE TOHMATSU
79311 PROFESSIONAL SERVICES $23,100.00Department of Defence 2008-04-08 MULTIMEDIA CONCEPTS PTY LTD
73911 Printed Perspex Panels for Resource Cent $23,100.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-18 Zoo Communications Pty Ltd
87155 Contractor Services $23,100.00Department of Foreign Affairs and Trade 2008-04-04 Bridge IT Engineering Pty Ltd
71960 Tailored MS Windows 2003 Server training 8 attendees $23,092.00Australian Taxation Office 2008-04-14 EXCOM EDUCATION
83001 Temp Datum Test Set $23,072.74Defence Materiel Organisation 2008-04-16 CELTECH CORPORATION
82129 ERDAS Imagine maintenance renewal $23,050.50Geoscience Australia 2008-04-29 Leica Geosystems GIS & Mapping Pty Limited
119672 ERDAS Imagine maintenance renewal $23,050.50Geoscience Australia 2008-04-29 Leica Geosystems GIS & Mapping Pty Limited
83632 Procurement of: VALVE,BUTTERFLY $23,016.58Defence Materiel Organisation 2008-04-15 ASC Pty Ltd
83016 Bushing Sleeve $23,008.41Defence Materiel Organisation 2008-04-14 SKF USA INC
119626 Hire of Reson 8101 Multibeam echosounder. Hire includes Qinsy acquisition system (Operational Hire) $23,004.70Geoscience Australia 2008-04-08 Seatronics Pte Ltd
82030 Hire of Reson 8101 Multibeam echosounder. Hire includes Qinsy acquisition system (Operational Hire) $23,004.70Geoscience Australia 2008-04-08 Seatronics Pte Ltd
78961 Tenix Multiple Computer Switches Units $23,003.84Department of Defence 2008-04-11 TENIX DATAGATE PTY LTD
98522 storage $23,001.11Australian Competition and Consumer Commission 2008-04-25 Toll Transitions
73625

NEW HOLDEN RODEO LESS TRADE IN

$23,000.00Office of the Official Secretary to the Governor-General 2008-04-23 HIGH COUNTRY AUTOMOTIVE GROUP
76224 PROFESSIONAL SERVICES $23,000.00Department of Defence 2008-04-22 LOGISTIC SOLUTIONS AUSTRALASIA
83597 Procurement of: TIE DOWN,CARGO,VEHICLE $23,000.00Defence Materiel Organisation 2008-04-02 SPANSET AUSTRALIA Ltd
122457 Training Ammunition Invoice Numbers: I230102 and I231913 $22,990.00Australian Federal Police 2008-04-03 OLIN AUSTRALIA LTD
85478 6850 66-088-7885 Liquid Antifreeze 135x 20L drums Antifreeze/Antiboil $22,987.90Defence Materiel Organisation 2008-04-04 CASTROL
78882 Desktop Computers $22,965.80Department of Defence 2008-04-11 HEWLETT PACKARD AUSTRALIA PTY LTD
68388 MOTOR VEHICLE SPARE PARTS $22,956.95Department of Defence 2008-04-07 LAND ROVER AUSTRALIA
83309 INSTALLATION OF SPLIT SYSTEM $22,936.76Defence Materiel Organisation 2008-04-29 DEPARTMENT OF DEFENCE
85493

9150 66-093-8337

Diesel Fuel 50x200L Drums

 

 

$22,931.70Defence Materiel Organisation 2008-04-29 BP Australia Ltd
71973 RECRUITMENT $22,929.95Australian Taxation Office 2008-04-08 Hudson Global Resources (Aust) P/L
84305 Goods and Services $22,929.50Attorney-General's Department 2008-04-07 TAC Pacific Pty Ltd
116132 Communications equipment - Mumbai. $22,925.13Austrade 2008-04-22 Hewlett Packard Australia Pty Ltd
83004 Conference $22,907.50Defence Materiel Organisation 2008-04-15 EMERGENCY MANAGEMENT AUSTRALIA
114675 08/2740 - Procurement and Evaluation Support Services - 1599-1960 - C&B Services Panel 06/1599 (CPE004751) $22,880.00Australian Customs Service 2008-04-14 Richardson O'Rourke Consulting Pty Ltd
80814 MAGNETRONS FOR PRWRS $22,880.00Department of Defence 2008-04-04 COMMUNICATIONS & POWER INDUSTRIES
79189 Multiple Computer Switches Units $22,870.19Department of Defence 2008-04-03 TENIX DATAGATE PTY LTD
102860 WA Armaguard Apr08 $22,837.89Medicare Australia 2008-04-20 LINFOX ARMAGUARD PTY LTD
140542 Provision of Works of Art $22,825.00Department of the Environment Water Heritage and the Arts 2008-04-29 Lady Kennet
116131 Communications equipment - Seoul. $22,824.95Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
138023 Communications equipment: Manila $22,824.93Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
80347 4x DELL M6300 PRECISION LAPTOPS $22,805.20Department of Defence 2008-04-14 DELL AUSTRALIA PTY LTD
83347 Server Racks $22,792.00Defence Materiel Organisation 2008-04-01 SERVER RACKS AUSTRALIA
79569 PROVISION OF PRINTED MEDIA $22,785.00Medicare Australia 2008-04-22 BHB PRINTING PTY LTD
86909 TEMPORARY STAFFING SERVICES $22,774.40Australian Prudential Regulation Authority (APRA) 2008-04-22 HAYS PERSONNEL SERVICES (AUST) PTY LTD
85746 Web Portal Performance Assessment Model $22,770.00Department of Health 2008-04-10 National ICT Australia Limited
116095 Communications equipment - Lima. $22,754.52Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
138026 Communications equipment: Santiago $22,754.51Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
79046 Aircraft Technical Support $22,722.37Department of Defence 2008-04-07 QINETIQ AEROSTRUCTURES TECHNOLOGIES
198974 NRP Final Works $22,708.68Department of Education, Employment and Workplace Relations 2008-04-11 POINT PROJECT MANAGEMENT
73565 FURNITURE - TABLES $22,704.00Australian Taxation Office 2008-04-30 FUSE FURNITURE
85302 Legal services $22,657.81National Competition Council 2008-04-30 Australia Government Solocitor
78624 Contract: File 2008-1035609 refers $22,645.70Department of Defence 2008-04-10 FINLAY RESEARCH PTY LTD
121302 Preparation of Governance Arrangement for the Indonesia Infrastructure Office (IO) $22,644.93Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-03 PILBROW, MICHAEL JEREMY
72462 FLAG, SIGNAL $22,638.00Department of Defence 2008-04-24 KAMS PRODUCTS
80012 NT1978 RAAF TINDAL FRONTLINE FACILITIES UPGRADE $22,607.20Department of Defence 2008-04-30 G H D PTY LTD
83647 Procurement of: TUBE ASSEMBLY,METAL $22,599.60Defence Materiel Organisation 2008-04-17 MTU DETROIT DIESEL AUSTRALIA
74441
Venue and accommodation costs - APEC Aviation Emissions Seminar
$22,599.16Department of Infrastructure Transport Regional Development and Local Government 2008-04-05 Shangri-la International
122979 NIGHT VISION GOGGLES $22,526.67Australian Federal Police 2008-04-30 ADS INTERNATIONAL
80959 VAPS Porting Services $22,523.92Department of Defence 2008-04-09 CAE AUSTRALIA PTY LTD
92920 Maintenance for the period 01/07/2008 - 30/06/2009 $22,523.60Department of Defence 2008-04-09 ALPHAWEST PTY LTD
81526 Microscope, Optical $22,506.00Defence Materiel Organisation 2008-04-21 OLYMPUS AUST PTY LTD
83732 Procurement of: CIRCUIT CARD ASSEMBLY $22,490.00Defence Materiel Organisation 2008-04-30 AMI MARINE
79517 CNOA Systems EngineerServices $22,482.00Department of Defence 2008-04-08 SIGNAL PROCESSING KNOW-HOW PTY LTD
86054 CPE003129-24 - Fuel $22,476.34Australian Customs Service 2008-04-29 BP Oil
71506 MOTOR VEHICLE SPARE PARTS $22,462.90Department of Defence 2008-04-12 LANDROVER
280463 REPAIR OF AIRCRAFT PART VALVE DNF143 NSN: 2915-99-606-3242 $22,450.80Defence Materiel Organisation 2008-04-07 GOODRICH CONTROL SYSTEMS
109933 AVND200712121-005 DVA MOSS Pilot Enviroment $22,440.00Department of Veterans' Affairs 2008-04-21 Avanade Australia Pty Ltd
74366 Health expenditure $22,429.57Department of Defence 2008-04-23 ST VINCENTS PRV HOSP
73769 CPO021678 - Supply of CCTV Equipment $22,412.50Australian Customs and Border Protection Service 2008-04-29 Crimetech Security
72342 CPO021058 - Communications Equipment $22,387.20Australian Customs and Border Protection Service 2008-04-07 Motorola Australia Pty Ltd
69230 Ptotege R500 Laptops Qty 5 $22,380.00Bureau of Meteorology 2008-04-04 Leading Solutions Pty Ltd
280456 REPAIR OF AIRCRAFT ITEM FILTER FLUID PRESSURE NSN: 1650-99-726-7071 $22,368.70Defence Materiel Organisation 2008-04-07 GOODRICH CONTROL SYSTEMS
74516 Telecommunications Services $22,365.26Bureau of Meteorology 2008-04-22 Telstra (ID No. 740)
122458 Accommodation for seconded officers $22,344.00Australian Federal Police 2008-04-03 MANTRA ON NORTHBOURNE, CANBERRA
116128 Communications equipment - London. $22,338.78Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
83092 Maintenance of CS5600 $22,329.21Defence Materiel Organisation 2008-04-16 JENKINS ENGINEERING DEFENCE
71462 Coaching Services $22,322.30Australian Public Service Commission 2008-04-08 Dominic Downie & Associates
78753 TRAINING $22,321.43Department of Defence 2008-04-14 SCHOOL OF ENGINEERING, CRANFIELD UN
100595 Provision of Web development Services $22,316.54National Health and Medical Research Council 2008-04-09 PEOPLEBANK AUSTRALIA LTD
73248 Bounty Bag - Mother to be insertion (of women and super brochure) $22,308.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-10 HMA Blaze Pty Limited
106121 Disposal of Batteries $22,300.18Defence Materiel Organisation 2008-04-23 THEISS SERVICES
106120 Disposal of Batteries $22,300.18Defence Materiel Organisation 2008-04-23 THEISS SERVICES
78885 BANNERS $22,220.00Department of Defence 2008-04-11 SIGNARAMA
87021 Lease Artwork $22,206.25Department of Foreign Affairs and Trade 2008-04-16 ARTBANK
87022 Lease Artwork $22,206.25Department of Foreign Affairs and Trade 2008-04-16 ARTBANK
74266 ACSC OST 2008 - Vietnam Flights $22,180.40Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
76368 PROFESSIONAL FEES AND DISBURSEMENTS $22,176.00Department of Defence 2008-04-16 CLAYTON UTZ
79295 Risk Action Software Licences $22,175.00Department of Defence 2008-04-08 SILICON ROSE PTY LTD
79344 FIRE MANGEMENT - HIRE OF HELICOPTER $22,158.40Department of Defence 2008-04-09 SPOTLESS SVCS AUST SQLD TRUST
74368 Furniture - PO 4500624771 $22,140.80Department of Defence 2008-04-28 COMP OFFICE SUPPLIES
280465 REPAIR OF AIRCRAFT PART FITER CENTRIFUGAL NSN: 2915-99-606-3242 $22,129.37Defence Materiel Organisation 2008-04-07 GOODRICH CONTROL SYSTEMS
106859 IBFD Online Subscription $22,121.02Department of the Treasury 2008-04-15 IBFD Publications BV
277728 SUPPLY OF MARINE DIESEL - HMAS ARMIDALE WHILE IN GOVE $22,097.63Defence Materiel Organisation 2008-04-16 PERKINS SHIPPING
98035 Supply of diesel fuel to HMAS Armidale at Gove $22,097.63Defence Materiel Organisation 2008-04-16 PERKINS SHIPPING P/L
104174 CONTRACTOR $22,097.50Department of Defence 2008-04-22 IMPART CORPORATION PTY LTD
98906 Provision of printing services - reprinting of A manual for Mental Health Care in General Practice $22,047.30Department of Health 2008-04-30 PIRION PTY LIMITED
83422 COMMUNICATION EQUIPMENT $22,038.50Defence Materiel Organisation 2008-04-03 STANFORD TECHNOLOGIES PTY LTD
105752 Electrical work $22,033.00Australian Bureau of Statistics 2008-04-29 Allied Technologies Group P/L
79525 AUTOMATIC PUNCHER & SPIRAL BINDER $22,030.80Department of Defence 2008-04-08 RENZ MASTERBIND PTY LTD
86058 CPE004843-1 - ACV Repairs $22,030.49Australian Customs Service 2008-04-30 Defence Maritime Services Pty Ltd
122475 Provision of Radio Installation $22,028.19Australian Federal Police 2008-04-09 KARERA COMMUNICATIONS PTY LTD
72382 CPE003466-4 - Subscription Services $22,023.60Australian Customs and Border Protection Service 2008-04-01 Factiva, Dow Jones & Reuters
74325 HOSTELS. CREW ACCOMMODATION $22,020.00Department of Defence 2008-04-03 MANTRA ON FROME
71320 FLOAT BAG INFLATION LINE ASSEMBLIES $22,012.68Defence Materiel Organisation 2008-04-16 RFD AUSTRALIA P/L
73346 Draft Report Chicken Meat $22,000.00Department of Agriculture and Water Resources 2008-04-21 Minter Ellison
97144 Electrical Work for New Building $22,000.00Department of Defence 2008-04-15 WATTERS ELECTRICAL PTY LTD
83851 Repairs and maintenance $22,000.00Centrelink 2008-04-29 Optus Billing Services Pty Ltd
178967 SPR002 Focus Group $22,000.00Department of Broadband, Communications and the Digital Economy 2008-04-11 Usability One
79380 Research Agreement to develop capability for effic of complex airframe structures $22,000.00Department of Defence 2008-04-07 MONASH UNI - CASHIER
83893 Electrical Services $22,000.00Centrelink 2008-04-21 Sparks Electrical Services
76394 Supply and maint of Gas and Cylinders $22,000.00Department of Defence 2008-04-29 BOC LTD
81043 Maintenance Support to the Flight Test program $22,000.00Department of Defence 2008-04-08 BAE SYSTEMS AUSTRALIA LTD
90578 Software Maintenance and Support $22,000.00Australian Financial Security Authority 2008-04-17 Outback Imaging Pty Ltd
73372 Government Searches $22,000.00Child Support Agency 2008-04-07 VEDA ADVANTAGE
82035 Norfolk ATWS Installation $22,000.00Geoscience Australia 2008-04-08 Norfolk Computer Consultancy & Repairs
82077 Contract services for completion of the Status Report on the Spatial Enablement of Australia Government (SEAG) report 2008. $22,000.00Geoscience Australia 2008-04-14 Spatial Strategies Pty Ltd
73191 Review of Financial & Governance Position of Disability Employment Action Centre (DEAC) $22,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-24 WALTERTURNBULL
71381 Provision of Cabling and associated Services Contract (DPS04198 ) $22,000.00Department of Parliamentary Services 2008-04-08 Secom Technical Services P/L
100231 Legal Services - Probity $22,000.00Defence Materiel Organisation 2008-04-21 SPARKE HELMORE LAWYERS
73354 Laboratory analysis of rainfall samples for stable isotopes $22,000.00Department of Agriculture and Water Resources 2008-04-29 CSIRO Land and Water
78667 Research Agreement $22,000.00Department of Defence 2008-04-10 SCHOOL OF ELECTRICAL & INFORMATION
79309 TRANSCRIPTION SERVICES $22,000.00Department of Defence 2008-04-08 WRITE-WAY RESEARCH SERVICE
105749 Labour and Maintenance Services for ABS House $22,000.00Australian Bureau of Statistics 2008-04-10 Skilled Group Limited
82052 Annual membership contribution for WASTAC X BAND for 2008. $22,000.00Geoscience Australia 2008-04-10 Curtin University of Technology
84390 Goods and Services $22,000.00Attorney-General's Department 2008-04-01 PREMIER OFFICE RELOCATIONS (NSW)
105619 provision of statistical writing courses $22,000.00Australian Bureau of Statistics 2008-04-23 Lodestone Consulting Pty Ltd
82028 Sponsorship for EMA Disaster Conference 2009 $22,000.00Geoscience Australia 2008-04-04 Attorney-General's Department
85696 Expert services - development of the Commission's Consumer Engagement Strategy $22,000.00Department of Health 2008-04-01 Donella Piper Consulting Pty Ltd
79204 Outline Research Report & Slide show $22,000.00Department of Defence 2008-04-04 ADELAIDE RESEARCH & INNOVATION PTY
122248 Prepare & present Media Management workshop $22,000.00Australian Federal Police 2008-04-23 TALKFORCE CONSULTANTS & TRAINERS
96456 Searches $22,000.00Centrelink 2008-04-22 Australian Business Research
119628 Norfolk ATWS Installation $22,000.00Geoscience Australia 2008-04-08 Norfolk Computer Consultancy & Repairs
119625 Sponsorship for EMA Disaster Conference 2009 $22,000.00Geoscience Australia 2008-04-04 Attorney-General's Department
82922 Woomera Test Facility $22,000.00Defence Materiel Organisation 2008-04-23 DEPARTMENT OF DEFENCE
170460 Discussion paper on Refridgeration Display Cabinet $22,000.00Department of the Environment, Water, Heritage and the Arts 2008-04-11 Punchline Energy
119637 Annual membership contribution for WASTAC X BAND for 2008. $22,000.00Geoscience Australia 2008-04-10 Curtin University of Technology
74218 Waste removal and recycling services Contract (DPS05003 ) $22,000.00Department of Parliamentary Services 2008-04-16 SITA Australia Pty Ltd
85041 Publishing & Printing Costs $22,000.00Department of Finance 2008-04-15 LEXMARK INTERNATIONAL (AUST) PTY LTD
72433

Training in mangement

$22,000.00Australian Centre for International Agricultural Research 2008-04-14 ASIAN INSTITUTE OF TECHNOLOGY
82083 Barngarla Claimants Clearance Survey $22,000.00Geoscience Australia 2008-04-16 Teitzel & Partners
119649 Contract services for completion of the Status Report on the Spatial Enablement of Australia Government (SEAG) report 2008. $22,000.00Geoscience Australia 2008-04-14 Spatial Strategies Pty Ltd
140538 Provision of Asset Data Base $22,000.00Department of the Environment, Water, Heritage and the Arts 2008-04-28 The Trustee for P & L Moran Family
220644 Career Advice Australia (CAA) State Conferences to be held in five states/territories $22,000.00Department of Education, Employment and Workplace Relations 2008-04-01 QP MANAGEMENT PTY LIMITED
145516 Provide property advice for Geoscience Australia accomodation issues including strategic accomodation planning and lease issues $22,000.00Geoscience Australia 2008-04-24 Property Concept & Management Pty Ltd
105795 07/10 ARC linkage $22,000.00Australian Bureau of Statistics 2008-04-21 University Of Wollongong
119652 Barngarla Claimants Clearance Survey $22,000.00Geoscience Australia 2008-04-16 Teitzel & Partners
82985 QTY 5 FM DEMODULATOR & 19" ADAPTER FOR SPECTRUM ANALYSER FSP3. $22,000.00Defence Materiel Organisation 2008-04-15 ROHDE AND SCHWARZ (AUST) PTY LTD
87558 Transportation of c'wealth island team $21,999.00Great Barrier Reef Marine Park Authority 2008-04-28 WHITSUNDAY HELICOPTER GROUP
68763 Permeation tube and Permeation Ammonia Device $21,978.00Defence Materiel Organisation 2008-04-09 BENFIELD MARKETING LTD
68764-A1

Permeation tube and Permeation Ammonia Device

 

$21,978.00Defence Materiel Organisation 2008-04-09 BENFIELD MARKETING LTD
78853 manufacture complete sets of masters la parts $21,976.50Department of Defence 2008-04-11 ARRK AUSTRALIA & NEW ZEALAND
72146 MOTOR VEHICLE SPARE PARTS $21,971.62Department of Defence 2008-04-21 LANDROVER
78868 POC: MICHAEL SULLIVAN CONTACT: 02 626 50662 $21,960.00Department of Defence 2008-04-11 LUCID IT PTY LTD
87585

9150 66-020-2811

Aircraft Piston Lubricating Oil

OMD-370 Aeroshell W120

30x205L Drums

 

$21,955.50Defence Materiel Organisation 2008-04-23 SHELL
79028 SHELVING REQ'D FOR INITIAL SETUP OF 2ND BUILDING FOR DP1, LAND 125 GEAR $21,951.60Department of Defence 2008-04-07 DEXION NEWCASTLE
113905 Training Services $21,950.00Department of the Environment Water Heritage and the Arts 2008-04-08 Interaction Consulting Group
72696 NP240 Dry Gas Purging NEPS1000 (pumped) 240VAC 50-50HZ Dehumidifier $21,926.30Defence Materiel Organisation 2008-04-23 Enviro-Tronics
82937 Dehumidifier $21,926.30Defence Materiel Organisation 2008-04-23 ENVIRO-TRONICS
79226 SPORT & REC EQUIPMENT BORNEO BKS CABARLAH $21,923.00Department of Defence 2008-04-04 BLISS FITNESS SYSTEMS
138025 Communications equipment: Ho Chi Minh $21,917.64Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
81548 Map Data Sets $21,901.00Defence Materiel Organisation 2008-04-21 ESRI AUSTRALIA (DEFENCE DIVISION)
82960 Computer Monitors $21,879.00Defence Materiel Organisation 2008-04-21 DELL AUSTRALIA PTY LTD
85217 Transcript: 16/03/08 - 31/03/08 $21,872.91Australian Industrial Registry 2008-04-11 LEGAL TRANSCRIPTS
136735 Helpdesk and System Admin May 20 days $21,853.30Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-23 TLC SECURITY P/L
155553 Helpdesk and System Admin May 20 days $21,853.30Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-23 TLC SECURITY P/L
78929 Technical Contact: D Dunn $21,835.00Department of Defence 2008-04-11 KEVES BUILDING WORKS
116113 Communications equipment - Hanoi. $21,817.44Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
92965 Application Services for April 2008 $21,795.40Office of the Fair Work Building Industry Inspectorate 2008-04-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
71836 IT Maintenance & Support Costs $21,780.00Department of Finance 2008-04-11 TELELOGIC AUSTRLAIA PTY LTD
79389 SPECIAL PURPOSE AIRCRAFT HIRE $21,780.00Department of Defence 2008-04-18 PEL-AIR AVIATION
87395 Media Monitoring $21,753.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 Meltwater News Australia Pty Ltd
79305 WORK BENCHES $21,745.01Department of Defence 2008-04-08 SOUTHERN SHOP & OFFICE
73162 Gloves Riggers pertaining to RFQ SCE200856 $21,736.00Defence Materiel Organisation 2008-04-16 Protector Alsafe
123619 Communication equipment - San Francisco. $21,726.08Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
116144 Communications equipment - Washington. $21,726.07Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
94241 ADVERTISING $21,708.74Australian Competition and Consumer Commission 2008-04-19 hma Blaze Pty Ltd
73919 Help for peak period in processing TSPs $21,701.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-21 Vedior Asia Pacific Pty Limited
73163 Provision of Printing Services as a memeber of the Print Panel - National NAIDOC Poster $21,693.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-15 PARAGON PRINTERS AUSTRALASIA GROUP
116105 Communications equipment - Riyadh. $21,678.01Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
83082 TOB- REPAIR RE TRANS UNIT GYRO HMAS TOBRUK $21,641.05Defence Materiel Organisation 2008-04-17 ROLLS-ROYCE AUSTRALIA SERVICES PTY
122278 traing costs for Behavioural course $21,641.00Australian Federal Police 2008-04-15 NEW INTELLIGENCE
84363 service provided $21,640.00Attorney-General's Department 2008-04-17 Chris Pirie
126586 Superannuation Charges $21,628.00Australian Antarctic Division 2008-04-01 COMSUPER
150237 MOTOR VEHICLE SPARE PARTS $21,606.02Department of Defence 2008-04-11 MERCEDES-BENZ
72508 ASFA WORKSHOP $21,600.00Australian Taxation Office 2008-04-11 ASFA Events Department
83406 HID?LED Dual Searchlight $21,600.00Defence Materiel Organisation 2008-04-02 AEROSPACE AND DEFENCE PRODUCTS
71878 Telecommunications Services $21,599.96Bureau of Meteorology 2008-04-08 Telstra (ID No. 740)
122274 Cultural Awareness training $21,598.50Australian Federal Police 2008-04-29 MONASH UNIVERSITY
73789

BRACKET, MOUNTING

NSN - 5340/009277717

$21,584.00Defence Materiel Organisation 2008-04-23 Milspec Services Pty Ltd
89687 REVIEW OF ALBANY PORT AUTHORITY LITIGATION $21,554.60Department of Defence 2008-04-30 DALE BOUCHER SOLICITOR & CONSULTANT
79286 Provision of local administrative services - Bahra $21,549.95Department of Defence 2008-04-27 INCHCAPE SHIPPING SERVICES
68890 MOTOR VEHICLE SPARE PARTS $21,538.76Department of Defence 2008-04-09 Rover Australia
84752 SERVICE LARVI CCBA $21,538.00Department of Defence 2008-04-09 DRAGER SAFETY
94454 M113 UPGRADE PARTS $21,515.40Department of Defence 2008-04-24 TENIX ADELAIDE
68332 Geospatial Data Maintenance $21,500.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-02 NAVIGATE PTY LTD
73164 Printing of Green Paper report $21,463.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-16 Pirion Pty Limited
76161 Signature Measurement Tracking System $21,454.40Department of Defence 2008-04-15 VIPAC ENGINEERS & SCIENTISTS
73224 Provide venue, accomm & catering ICG 8-10 Apr 08 $21,450.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-01 ALL SEASONS KUNUNURRA
100994 Provision of Security Services $21,450.00Attorney-General's Department 2008-04-03 Chubb Security Personnel Pty Ltd
72842-A1 Provide advisory panel services to the Movement Alert List Performance Audit of DIAC. $21,450.00Australian National Audit Office (ANAO) 2008-04-14 Christopher Conybeare and Associates
263887 NAMS - Provision of services to BRS in the validation of ABS datasets & cleaning of shapefiles supplied by BRS. $21,450.00Department of Agriculture, Fisheries and Forestry 2008-04-21 Sinclair Knight Merz Pty Ltd
96305 PROVISION OF EXTERNAL SERVICE PROVIDER $21,450.00Defence Materiel Organisation 2008-04-08 QINETIQ CONSULTING PTY LTD
100993 Provision of Security Services $21,450.00Attorney-General's Department 2008-04-03 Chubb Security Personnel Pty Ltd
73798

PLATFORM ASSEMBLY

NSN - 1560/014554661

$21,419.20Defence Materiel Organisation 2008-04-28 Milspec Services Pty Ltd
73799

PLATFORM ASSEMBLY

NSN - 1560/014554661

$21,419.20Defence Materiel Organisation 2008-04-28 Milspec Services Pty Ltd
281263 Procurement of Aircraft Spares - NSN: 01-283-0579, Tie down A/C Mooring - QTY: 200EA $21,399.07Defence Materiel Organisation 2008-04-23 Gavan Container Products
79876 PROVISION OF CONTRACTOR (LABOUR HIRE) SERVICES $21,396.37Medicare Australia 2008-04-10 SOUTHERN CROSS COMPUTING PTY LTD
140571 Catering Equipment Audit & Upgrade $21,395.00Department of the Environment Water Heritage and the Arts 2008-04-28 Border Stainless Steel Pty Ltd
168347 Provision of Office Furniture $21,389.00Department of Foreign Affairs and Trade 2008-04-22 QUEENSLAND COMMERCIAL FURNITURE PTY LTD
74510 National Corporate Licence for May 08 to April 09 $21,340.00Bureau of Meteorology 2008-04-22 Chemwatch
116127 Communications equipment - Milan. $21,331.30Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
85319

Office Equipment - FMC JMT

$21,329.00Federal Circuit Court of Australia 2008-04-01 B & H Australia Pty Ltd
147958 MOTOR VEHICLE SPARE PARTS $21,303.70Department of Defence 2008-04-25 LAND ROVER AUSTRALIA
71618 Supply of veterinary drugs $21,285.00Department of Agriculture and Water Resources 2008-04-15 Parnell Laboratories
85571 Waters HPLC Pump 080452 $21,270.00Department of Industry, Innovation and Science 2008-04-21 WATERS AUSTRALIA PTY LTD
79346 INTERNAL STANDARDS GAS GC/MS $21,268.50Department of Defence 2008-04-03 SCITEK AUSTRALIA PTY LTD
79343 Repair of MDI S/No 1053 $21,265.20Department of Defence 2008-04-03 BOEING AUSTRALIA LIMITED
82979 CONFERENCE $21,265.20Defence Materiel Organisation 2008-04-15 EMBASSY OF AUSTRALIA
102856 AMEX TRAVEL APR'08 $21,245.45Medicare Australia 2008-04-28 AMERICAN EXPRESS INTERNATIONAL INC
73172 Maintenance services to Chiller & Associated Condenser Water Plant $21,236.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-18 Carrier Air Conditioning Pty Ltd
87849 Additional data Analysis to inform MCAF shortfalls $21,230.00Australian Communications and Media Authority (ACMA) 2008-04-28 Urbis Pty Ltd
72133 MOTOR VEHICLE SPARE PARTS $21,220.54Department of Defence 2008-04-21 LANDROVER
98028 MHC ODRP Trip 13-29 Apr 2008 $21,219.81Defence Materiel Organisation 2008-04-13 QANTAS AIRWAYS LIMITED
98027 Visit to TACOM, BAE Systems (Detroit and Sealy), NATC, Centigon $21,219.81Defence Materiel Organisation 2008-04-16 QANTAS AIRWAYS LIMITED
128644 Comms Equipment $21,210.78Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
138017 Communications equipment: Taipei $21,210.76Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
376672 Barcode scanner maintenance $21,195.00Australian Bureau of Statistics 2008-04-01 Gamma Solutions Pty Ltd
82920 Engineering Investigation- GTRB Module Drains Conc eptual Design Development $21,170.22Defence Materiel Organisation 2008-04-23 THALES AUSTRALIA
71505 motor vehicle spare parts $21,133.87Department of Defence 2008-04-12 LANDROVER
107594 Information Management Services $21,120.00Australian Fair Pay Commission 2008-04-21 Fivenines Consulting Pty Ltd
74340 MEDICAL SERVICES $21,085.32Department of Defence 2008-04-09 DARWIN PRIVATE HOSP
85346 MySource Mytrix Service Level Agreemtn (Basic + 24x7 extended support) $20,000 + GST per annum (less $833 discount for 24x7 SLR - 2 months credit) $21,083.70Federal Court of Australia 2008-04-22 Squiz Pty Ltd
84647 18 Marcus Clarke St call costs for Apr 08 $21,072.93Department of Agriculture Fisheries and Forestry 2008-04-01 AAPT Limited
73344 Inclusion of Marine Pests on Pest and Disease Image Library (PaDIL) website. $21,065.00Department of Agriculture and Water Resources 2008-04-28 Museum Victoria
79339 APR 08 VEHICLE LEASE - FLLA B $21,055.99Department of Defence 2008-04-30 SEVEN SEAS SHIPSCHANDLERS LLC
73440-A1 Project Management of Capital Works - Canberra ACT $21,025.42Australian Federal Police 2008-04-01 Manteena Pty Ltd
73148

LATCH ASSEMBLY

NSN - 1560/008024120

$21,002.15Defence Materiel Organisation 2008-04-23 MILITARY AVIATION SPARES PTY LTD
79317 TEMPORARY EMPLOYEE 3MAR-30MAY08 $21,000.10Department of Defence 2008-04-09 CAREERS MULTILIST LIMITED
71615 Temp Staff services - Accounts receivables $21,000.00Department of Agriculture and Water Resources 2008-04-03 Careers Unlimted
71584 Temp staff services - Accounts Receivables $21,000.00Department of Agriculture and Water Resources 2008-04-03 Careers Unlimited
84666 Provide to the Bureau a qualitative segmentation study of people's perceptions (as part of the Cegedim Climate Survey) on climate change, climate variability, coping and adaptive capacity of primary industries and regional communities in drought effected areas. $21,000.00Department of Agriculture and Water Resources 2008-04-01 Cegedim Strategic Data
73726 07/2446 - Grounds Maintenance $21,000.00Australian Customs Service 2008-04-01 Sedepate Pty Ltd T/A FNQ Contract Cleaners
71896-A1 GFE Training Development Consultancy $21,000.00Bureau of Meteorology 2008-04-15 Sarah Prior
68749-A1 Aircraft Spares $20,984.71Defence Materiel Organisation 2008-04-09 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
74260 P/N: DEFENCECAIROGRPAPRZEROEIGHT TKT: 08147026437680 R/N: Not Supplied SINGAPORE AIRL ONO: 332281-21300 GWT: 10292-0794 $20,980.08Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
93566 Registry Officer - temporary staff member pending position advertisement. $20,966.40Austrade 2008-04-09 Manpower Services (Australia) Pty Ltd
83096 Lvl 9, Defence Plaza, Pitt St, Sydney $20,959.88Defence Materiel Organisation 2008-04-23 KAZ GROUP PTY LTD
83825 Advisory Services $20,924.20Centrelink 2008-04-10 Ernst and Young
83913 Security guard service at Mt Druitt, NSW $20,900.00Centrelink 2008-04-10 Statewide Management Services
78647 PROFESSIONAL SERVICES $20,900.00Department of Defence 2008-04-10 AUSTRALIAN WAR MEMORIAL
83895 Removal Services $20,878.50Centrelink 2008-04-30 Grace Removals
83876 IT Cabling $20,872.50Centrelink 2008-04-03 DESA Australia Pty Ltd
115194 Motivational DVD. $20,824.00Australian Securities and Investments Commission 2008-04-18 Encore Produtions Group Pty Ltd
95163

SEALING COMPOUND

$20,811.44Defence Materiel Organisation 2008-04-16 PPG INDUSTRIES AUSTRALIA PTY LTD
74212 Supply for server equipment Supply,warranty and maintenace Contract DPS05054 $20,809.93Department of Parliamentary Services 2008-04-21 Hewlett Packard Australia Pty Ltd
111737 Professional Services $20,802.13Australian Criminal Intelligence Commission 2008-04-02 AGS
116097 Communications equipment - Moscow. $20,796.31Austrade 2008-04-23 Hewlett Packard Australia Pty Ltd
73020 ProMaster upgrade - Version 5 $20,790.00Civil Aviation Safety Authority 2008-04-03 Inlogik Pty Ltd
73893

NOZZLE, TURBINE, NONAIRCRAFT GAS TURBINE

NSN  -2835/010139246

$20,790.00Defence Materiel Organisation 2008-04-16 KELLSTROM AUSTRALIA PTY LTD
78638 Training $20,778.12Department of Defence 2008-04-10 CRYSTAL ECHO PTY LTD
179479 Recruitment Services $20,764.80Centrelink 2008-04-29 Vedior Asia Pacific Pty Ltd
123617 Communication equipment - Atlanta. $20,718.59Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
78856 Fitness Equipment $20,710.25Department of Defence 2008-04-11 CYBEX T/A BLISS FITNESS SYSTEMS
73671 Presentation of Internal Quality Auditor Training $20,700.00IP Australia 2008-04-04 NCSI Training & Development Pty Lim
98892 Reprinting and assembly of various nutition resources $20,696.50Department of Health 2008-04-28 PARAGON PRINTERS
115523 Professional Services - fitout procurements $20,661.82Department of Health 2008-04-10 OAKTON AA SERVICES PTY LTD
80658 Professional Legal Fees $20,658.00Department of Defence 2008-04-04 CLAYTON UTZ
172298 The contractor has been contracted to provide a security administrator for the Access Control Team for CRS Australia. $20,656.00CRS Australia 2008-04-21 Hays Specialist Recruitment Pty Ltd
83226 WA Periscope Workshop- Task 10 Clean Room Advanced Equipment $20,636.26Defence Materiel Organisation 2008-04-24 BAE SYSTEMS AUSTRALIA LTD
96437 Memorandum of Fees for Profesional Services (Border Security) $20,625.00Australian Criminal Intelligence Commission 2008-04-17 Knowledge Pond Pty Ltd
119623 Annual subscription to Auscope Ltd $20,625.00Geoscience Australia 2008-04-04 AuScope
82022 Annual subscription to Auscope Ltd $20,625.00Geoscience Australia 2008-04-04 AuScope
67670 Supply of 6 VHF Radios $20,625.00Australian Federal Police 2008-04-01 Motorola Australia Pty Limited
84704

SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT

NSN - 1560/13575947

$20,610.00Defence Materiel Organisation 2008-04-28 Milspec Services Pty Ltd
73793 08/2771 - Recruitment Services $20,603.00Australian Customs and Border Protection Service 2008-04-24 Recruitment Management Company
72459 MOTOR VEHICLE SPARE PARTS $20,597.10Department of Defence 2008-04-24 LAND ROVER AUSTRALIA
73937 Temporary Staff $20,592.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-28 Hays Specialist Recruitment (AUST)
79049 VIDEO PRODUCTION $20,592.00Department of Defence 2008-04-07 DYNAMIC MEDIA PTY LTD
73310-A2 Provision of Psychological Services $20,500.00CRS Australia 2008-04-29 Derek Maher
97949 English Language Program Consultancy $20,500.00Civil Aviation Safety Authority 2008-04-01 Dr Patricia Denham
119671 Barngarla Claimants Clearance Survey $20,500.00Geoscience Australia 2008-04-24 Teitzel & Partners
82126 Barngarla Claimants Clearance Survey $20,500.00Geoscience Australia 2008-04-24 Teitzel & Partners
83615 Procurement of: COMPUTER SUBASSEMBLY $20,484.00Defence Materiel Organisation 2008-04-08 M&D MARINE PARTS SERVICE Pty *
71887 HDX 8004 Video Conferencing System $20,466.60Bureau of Meteorology 2008-04-07 COMMANDER INTEGRATED NETWORKS
79084 Maintenance & Development of CAPMAN $20,460.00Department of Defence 2008-04-07 ZENDATA PTY LTD
86692 MSP Course $20,396.64CrimTrac 2008-04-01 Tanner James Managment Consultants
121278 SQIP Post Monitoring Visit $20,391.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-23 MINISTRIES OF AGRICULTURE AND FISHERIES (SAMOA)
109871 Public Submission ads Aviation Policy $20,388.09Department of Infrastructure Transport Regional Development and Local Government 2008-04-30 HMA Blaze Pty Ltd
80404 HMAS Melbourne Damage Control Console- Shipcheck $20,388.06Department of Defence 2008-04-14 SINCLAIR KNIGHT MERZ DEFENCE P/L
74070 Foxtel intallation $20,380.80Australian Securities and Investments Commission 2008-04-01 IRESS Market Technology Limited
79909 SHOALWATER BAY TRAINING FACILITY $20,350.00Department of Defence 2008-04-14 ARUP PTY LTD
95361 Postage including mail out of Annual Social Justice and Native Title reports. $20,339.77Australian Human Rights Commission 2008-04-01 Australia Post
73254 Generator set, diesel engine $20,337.50Defence Materiel Organisation 2008-04-29 Advanced Power Pty Ltd
79251 PROFESSIONAL FEES $20,320.00Department of Defence 2008-04-03 CLAYTON UTZ
91053 Subscription Agreement - 2nd Installment $20,303.80Office of the Fair Work Building Industry Inspectorate 2008-04-16 REED CONSTRUCTION DATA
80731 KANIMBLA SGSI $20,295.00Department of Defence 2008-04-04 NOVAMARINE INSTRUMENTS PTY LTD
80514 Conference Facilities $20,294.51Department of Defence 2008-04-11 WYS GROUP PTY LTD
83650 Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC $20,290.00Defence Materiel Organisation 2008-04-17 LAMINAR FLOW Pty Ltd
122244 Provision of office fit out in Dahka $20,271.69Australian Federal Police 2008-04-24 DEPT FOREIGN AFFAIRS & TRADE
122254 Mascot Usage 1/4 ending 30/11/07 $20,266.57Australian Federal Police 2008-04-23 AUSTRALIAN SECURITIES & INVESTMENTS
79016 Engagement of DFT to coordinate Electrical Works a Commission for DIER 0607-0586. $20,265.30Department of Defence 2008-04-04 DEPT OF FOREIGN AFFAIRS & TRADE
85042 IT Maintenance & Support Costs $20,262.00Department of Finance 2008-04-17 OPTUS DIRECT CREDITS
87034 IT Services $20,251.19Department of Foreign Affairs and Trade 2008-04-23 Allen Systems Group Inc
69213 Audit Services $20,251.00Bureau of Meteorology 2008-04-03 Deloitte Touche Tohmatsu
150235 MOTOR VEHICLE SPARE PARTS $20,246.88Department of Defence 2008-04-15 MERCEDES-BENZ
79578 Provision of Software Licenses and Support $20,240.00Medicare Australia 2008-04-22 SAP AUSTRALIA PTY LTD
72702 Harness, Mountain Climbing - Rescue Adjustable Waist & Leg Loops, NSN 4240-66-155-1776, Qty 200 $20,240.00Defence Materiel Organisation 2008-04-29 Ferno Australia Pty Ltd
68340 MOTOR VEHICLE SPARE PARTS $20,230.28Department of Defence 2008-04-02 Rover Australia
79092 SERVICE AND REPAIR EXCAVATOR 231809 O/HILLS $20,175.72Department of Defence 2008-04-07 HITACHI CONSTRUCTION MACHINERY (AUS
116133 Communications equipment - New Dehli $20,163.06Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
116094 Communications equipment - Johannesburg. $20,159.65Austrade 2008-04-22 Hewlett Packard Australia Pty Ltd
117118 PROFESSIONAL FEES AND DISBURSEMENTS $20,144.99Department of Defence 2008-04-07 SPARKE HELMORE LAWYERS
74330 Fencing, Towers, Lighting and Delivery and Pick up BB1A 08-5040-04-01ABR Hire grouped all transactions together for their services. $20,133.60Department of Defence 2008-04-02 ABR HIRE P/L
74503 Licence & Support Renewal 27.03.2008 - 26.03.2009 $20,099.98Bureau of Meteorology 2008-04-17 Oracle Corporation Australia
71210 TRIM Software Maintenance 08/00116 $20,078.00Department of Industry, Innovation and Science 2008-04-04 ALPHAWEST SERVICES PTY LTD
56300 Analysis of Effects of Foreign Ownership on Knowledge Transf $20,075.00Department of Industry, Tourism and Resources 2008-04-30 AUSTRALIAN BUREAU OF STATISTICS
70896 VMWARE MAINTENANCE RENEWAL $20,075.00Australian Prudential Regulation Authority (APRA) 2008-04-01 HEWLETT PACKARD AUSTRALIA PTY LTD
49485 Analysis of Effects of Foreign Ownership on Knowledge Transf $20,075.00Department of Industry, Tourism and Resources 2008-04-30 AUSTRALIAN BUREAU OF STATISTICS
129071 Provision of legal services associated with transition to Wheat Exports Australia NOTE:CONTRACT RELATES TO EXPORT WHEAT COMMISSION 07/08 $20,065.00Wheat Exports Australia 2008-04-01 Williams Love & Nicol
96553 Fit out Minor Works $20,057.40Australian Public Service Commission 2008-04-18 CBD Projects
71884 Telephone A/c $20,033.10Bureau of Meteorology 2008-04-15 Telstra (ID No. 740)
76324 MONTHLY USAGE CHARGES FOR MOD VISEOCONFERENCING FACILITY FY 07/08 $20,020.00Department of Defence 2008-04-16 TELSTRA CORPORATION LIMITED
99039 Audit Committee Chair $20,000.20Australian Criminal Intelligence Commission 2008-04-07 AJ Ayers
95417 Audit Committee Services $20,000.20Australian Criminal Intelligence Commission 2008-04-06 Bellewarra Investments
85819 ICON Services Penrhyn House B ground floor $20,000.00Department of Health 2008-04-24 DEPT OF FINANCE & ADMIN
73654 Comparative Analysis of Aust & NZ Legislation and Manuals of Practice & Procedures - Part 2 $20,000.00IP Australia 2008-04-09 Brian F. Jones
72446 Legal Costs $20,000.00Department of Finance 2008-04-21 BLAKE DAWSON - ACT
84817 Development of Endeavour Awards materials $20,000.00Department of Education Employment and Workplace Relations 2008-04-03 EQUATION CORPORATE DESIGN
144806 APS6 to EL2 Conference facilities 2 Residential programs during May 2008 $20,000.00Australian National Audit Office (ANAO) 2008-04-14 Links House Bowral Pty Limited
73340 Charter flight -NRAC Ec Tour 15-16th AprilWestern Downs/Maranoa QLD $20,000.00Department of Agriculture and Water Resources 2008-04-01 Hawker Pacific Pty Ltd
83250 PAYMENT OF LEGAL FEES - REF CN5297177 $20,000.00Defence Materiel Organisation 2008-04-24 SLATER & GORDON PTY LTD
199017 Translating and Interpreting Services $20,000.00Department of Education, Employment and Workplace Relations 2008-04-16 TIS NATIONAL (DIAC)
115539 Temporary staff services - 8 week period $20,000.00Department of Health 2008-04-02 SOS Recruitment
73404 Legal Services $20,000.00Child Support Agency 2008-04-02 AUSTRALIAN GOVERNMENT SOLICITOR
70861 Legal Services - counsel $20,000.00Australian Securities and Investments Commission 2008-04-04 Ms Elizabeth Cheeseman
100460 Preparation of permit applications for Minor uses currently covered by SA Horticulture Exemption scheme $20,000.00Department of Agriculture and Water Resources 2008-04-21 Horticulture Australia limited
73201 Grant payment fee for serivce delivery consultant $20,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-30 Sir Roden Cutler Charities
82063 Norfolk ATWS Installation $20,000.00Geoscience Australia 2008-04-14 Norfolk Computer Consultancy & Repairs
119642 Norfolk ATWS Installation $20,000.00Geoscience Australia 2008-04-14 Norfolk Computer Consultancy & Repairs
73013 CASA Website redesign $20,000.00Civil Aviation Safety Authority 2008-04-29 Visual Jazz Pty Ltd
85764 Professional services - EL1 Contractor $20,000.00Department of Health 2008-04-02 Trek Recruitment Solutions
71908 Accomodation gor GRP Assigners meeting $20,000.00National Health and Medical Research Council 2008-04-07 NOVOTEL CANBERRA
81544 DATABASE ROLLOUT $20,000.00Defence Materiel Organisation 2008-04-21 OAKTON AA SERVICES PTY LTD
73136 Staff influenza vaccination services $20,000.00Civil Aviation Safety Authority 2008-04-09 Provax Pty Ltd
73077 Review of flight crew licensing examination structure $20,000.00Civil Aviation Safety Authority 2008-04-22 Ross Telfer
81542-A1 Provide Human Resources Investigating This PO Replaces 4500611384. $20,000.00Defence Materiel Organisation 2008-04-21 CGF PHOENIX PTY LIMITED
73737 Recruitment fee $20,000.00Future Fund Management Agency 2008-04-30 Barberbunton
71123 Administrative Services $19,999.99Department of Infrastructure Transport Regional Development and Local Government 2008-04-04 QINETIQ CONSULTING PTY LTD
83635 Procurement of: CIRCUIT CARD ASSEMBLY $19,998.05Defence Materiel Organisation 2008-04-15 SAAB SYSTEMS Pty Ltd
138019 Communications equipment: Suva $19,992.46Austrade 2008-04-23 Hewlett Packard Australia Pty Ltd
190261 RAAF BASE PEARCE REDEVELOPMENT STAGE 1. $19,974.75Department of Defence 2008-04-03 AIRFLITE PTY LTD
83629 Procurement of: PARTS KIT,SEAL REPLACEMENT,MECHANICAL $19,950.00Defence Materiel Organisation 2008-04-14 FRONTLINE AUSTRALASIA Pty Ltd
82912 Provide 1 x Glass polygon, 12 sided assembly, with certification and freight $19,934.66Defence Materiel Organisation 2008-04-18 BAE SYSTEMS AUSTRALIA LTD
83586 Procurement of: VALVE,CHECK $19,920.00Defence Materiel Organisation 2008-04-02 FRONTLINE AUSTRALASIA Pty Ltd
80603 Bathurst Island $19,899.00Department of Defence 2008-04-07 C-E SOLUTIONS
115770 Health expenditure $19,874.35Department of Defence 2008-04-30 SYMBION IMAGING
80342 Computer maintenance to be performed on the WAT an modules. $19,860.02Department of Defence 2008-04-14 ONLINE LEARNING AUSTRALIA PTY
66588 RPI, FA, FF OHS Workplace Assessments $19,844.00Department of Agriculture and Water Resources 2008-04-01 CRS Australia
68952 Motor Vehicle Parts $19,841.55Department of Defence 2008-04-09 Volvo Commericial Vehicles
73653 Holocentric Support $19,800.00IP Australia 2008-04-09 HOLOCENTRIC PTY LTD
85755 Provision of services - Test Lead $19,800.00Department of Health 2008-04-29 DIALOG INFORMATION TECHNOLOGY
73244 S453-1 Exams (3) Wami Kati,Tangglun Piltengi Yunti $19,800.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-01 Korda Mentha
73034 Graduate Assistant IT Architects (Oversight) $19,800.00Civil Aviation Safety Authority 2008-04-07 GMT People Pty Ltd
73039 Graduate Assistant IT Architects (Oversight) $19,800.00Civil Aviation Safety Authority 2008-04-07 GMT People Pty Ltd
71139 Contract Staff - Karen Heath $19,800.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-11 Vedior Asia Pacific Pty Limited
72544-A1 Furniture for Newcaslte Registry $19,800.00Family Court and Federal Circuit Court 2008-04-28 Corporate Culture Australia Pty Ltd
96476 Computer Equipment $19,793.40Centrelink 2008-04-10 Hewlett Packard Australia Pty Ltd
86008 Supply of Plain Weave Khaki Cloth $19,790.32Defence Materiel Organisation 2008-04-11 Australian Defence Apparel
72534 Printing of NAT 15397 - "Fuel tax credits - get money back for your business". Qty: 750,000. $19,781.00Australian Taxation Office 2008-04-24 Canprint Communications
116115 Communications equipment - Colombo. $19,758.52Austrade 2008-04-30 Hewlett Packard Australia Pty Ltd
116121 Communications equipment - Kaohsiung. $19,758.50Austrade 2008-04-30 Hewlett Packard Australia Pty Ltd
123618 Communication equipment - Noumea, New Caledonia. $19,758.50Austrade 2008-04-30 Hewlett Packard Australia Pty Ltd
70986 Upgrade the CCTV & Access Control for Office Locations in Canberra $19,749.40Department of the Environment Water Heritage and the Arts 2008-04-10 TAC Pacific Pty Ltd
85482

9150 66-017-1514

Gear Lubricating Oil OEP-220

Hypogear GO-J 80W-90 24DRUMS X205L

$19,740.34Defence Materiel Organisation 2008-04-08 BP Australia Ltd
73775 CPE003129-22 - Fuel $19,739.97Australian Customs Service 2008-04-16 BP Oil
71368 Supply of Art Works $19,735.00Department of Parliamentary Services 2008-04-08 Stills Gallery
87854 Legal services. $19,734.00Australian Human Rights Commission 2008-04-04 Reg Graycar, Barrister
73299 Australia Post Account for March 2008 $19,726.71Department of the Environment Water Heritage and the Arts 2008-04-14 Australia Post
93596 Stationery $19,721.09Office of the Fair Work Building Industry Inspectorate 2008-04-01 OFFICEMAX AUSTRALIA LTD
125150 Legal services. $19,712.66Australian Securities and Investments Commission 2008-04-30 Minter Ellison
83975 Supply and lay corporate carpet tiles, Melton, VIC $19,692.04Centrelink 2008-04-01 Interface Flor
83276 NDT TECHNOLOGY - ARRAY PROBES $19,690.00Defence Materiel Organisation 2008-04-23 KRAUTKRAMER AUST PTY LTD
73216 SES Planning Conference $19,685.06Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-23 GINGER CATERING
111491 annual service and repairs $19,674.75Department of Defence 2008-04-30 AUSTRALIAN SAFETY ENGINEERS
73556-A1 Audio Visual Equipment Hire $19,659.00Department of the Prime Minister and Cabinet 2008-04-17 Nova Topstage Pty Ltd
83689 Procurement of: FILTER-DRIER,REFRIGERANT $19,656.00Defence Materiel Organisation 2008-04-29 NOSKE-KAESER NZ Ltd
81020 Use of Exisitng ASP Contract - Sewage Treatment Plant $19,653.16Department of Defence 2008-04-07 ASP SHIP MANAGEMENT PTY LTD
73431

Transport Services

$19,627.50Workplace Authority 2008-04-11 North Sydney Bus Charters
85406-A1 Provision of Security Services $19,603.00Department of Immigration and Border Protection 2008-04-29 Persec Solutions Pty Ltd
145518 Recruitment advertisement expenses - various divisions. $19,590.00Geoscience Australia 2008-04-24 Kingston Terrace Serviced Appartments
106645 Telemetry support for project deployments $19,580.96Department of Defence 2008-04-10 PROLOGUE EMS, PROLOGUE TELEMETRY
72287 A23 AIRCRAFT - REPAIRS TO TURBINE,AIRCRAFT COOLING $19,573.38Defence Materiel Organisation 2008-04-15 AIRFLITE PTY LTD
85668 Advertising services - Rural Health program $19,568.24Department of Health 2008-04-07 HMA BLAZE PTY LTD
85328 Consulting Services - Family Report $19,556.16Federal Circuit Court of Australia 2008-04-01 Harvey Consultancy - Report Writer
79634 Provision of Archiving and Storage services $19,544.70Medicare Australia 2008-04-04 RECALL TOTAL INFORMATION MANAGEMENT
70994 Workshopping the AusBIOSEC national response arrangements $19,525.00Department of the Environment Water Heritage and the Arts 2008-04-03 Bureau of Rural Sciences
73374 Printing Services $19,525.00Child Support Agency 2008-04-08 NEW MILLENNIUM
72952 MAT GYMNASIUM $19,516.00Department of Defence 2008-04-29 ACROMAT PTY LTD
82995 TOB STBD &FWD GEN SERV PUMP REPAIRS HMAS TOBRUK $19,513.21Defence Materiel Organisation 2008-04-16 ROLLS-ROYCE AUSTRALIA SERVICES PTY
80706 Security Works for Temp Fitout $19,510.16Department of Defence 2008-04-07 CHUBB SECURITY AUST PTY LTD
80478 Trailer mounted Generator $19,508.50Department of Defence 2008-04-11 GENERATOR POWER
125401 COP and TFI Audits January-Feburary 2008 $19,503.53Department of Infrastructure Transport Regional Development and Local Government 2008-04-08 National Institute of Technology and Evaluation
82987 Procurement of 7 inch monitors in support of installation on HMAS WALLER $19,481.00Defence Materiel Organisation 2008-04-15 RAYTHEON AUSTRALIA PTY LTD
156020 Engagement of specialist expertise $19,478.00Department of Health and Ageing 2008-04-21 QUALITY MANAGEMENT SOLUTIONS
98145 22/05/08 Medical/Dental Procedure/Consulation for individual members $19,476.11Department of Defence 2008-04-23 SYMBION IMAGING
70510 LCM2000 Technical investigation Army Marine $19,470.00Defence Materiel Organisation 2008-04-07 INCAT CROWTHER PTY LTD
83697 Procurement of: RELAY,ELECTROMAGNETIC $19,455.20Defence Materiel Organisation 2008-04-30 TENIX DEFENCE Pty Ltd
73108 After hours ISDN telephony service $19,423.00Civil Aviation Safety Authority 2008-04-20 Telstra Business Systems
79477 Site Integration Services $19,422.70Department of Defence 2008-04-07 COMMUNICATIONS DESIGN & MANAGEMENT
71992 MOROR VEHICLE SPARE PARTS $19,404.00Department of Defence 2008-04-17 LANDROVER
71994 MOTOR VEHICLE SPARE PARTS $19,404.00Department of Defence 2008-04-18 LANDROVER
106872 Building Services Panel $19,404.00Department of the Treasury 2008-04-30 G E Shaw & Associates (ACT) Pty Ltd
71158 MOTOR VEHICLE SPARE PARTS $19,398.98Department of Defence 2008-04-12 LANDROVER
79590 Aircraft Technical Support $19,380.85Department of Defence 2008-04-08 QINETIQ AEROSTRUCTURES TECHNOLOGIES
83065 Aircraft Spares $19,372.10Defence Materiel Organisation 2008-04-17 DAVIDSON MEASUREMENT
73853

SPACER, BONDED

NSN - 5365/008580766

$19,350.00Defence Materiel Organisation 2008-04-24 FLITE PATH PTY LTD
122298 Motorola Barcode Scanner $19,350.00Australian Federal Police 2008-04-21 HOTPOS
87012 IT Services $19,346.25Department of Foreign Affairs and Trade 2008-04-10 ZVENO PTY LTD
95697 SAP Productivity and workshops $19,331.52Department of Communications and the Arts 2008-04-21 SAP AUSTRALIA PTY LTD
89997 Provision of editorial services $19,331.00Department of the Prime Minister and Cabinet 2008-04-29 The Trustee for the Marron Family Trust
71982

MEDICAL CONSUMABLE ASSOCIATED ITEM

$19,320.84Defence Materiel Organisation 2008-04-14 UNOMEDICAL
78734 ACMS 1529581MAINSTREM 2008 MAINTANCE AND RELIABILT MANAGEMENT CONFERENCE $19,316.00Department of Defence 2008-04-14 EVENTFUL MANAGEMENT
79347 CABLING WORKS $19,313.80Department of Defence 2008-04-09 PROFESSIONAL CABLING SERVICES
114094 Preparation of meeting and programme documents related to London convention/protocol $19,301.25Department of the Environment Water Heritage and the Arts 2008-04-29 Eco Logical Australia
83924 Hotel lodging and meeting facilities $19,250.00Centrelink 2008-04-04 Mantra on Little Bourke
74555 Gauge Surveys and Repairs $19,250.00Bureau of Meteorology 2008-04-28 EAST COAST HYDROGRAPHICS
128498 Ad Hoc Tender Related Services $19,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-11 SOUTHERN WATER SERVICES PTY LIMITED
78802 Services for Market & Technology Reports $19,250.00Department of Defence 2008-04-14 FROST & SULLIVAN
83923 Hotel lodging and meeting facilities $19,250.00Centrelink 2008-04-04 Mantra on Little Bourke
67779 REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE $19,243.66Defence Materiel Organisation 2008-04-03 SAAL
86055 CPE003129-25 - Fuel $19,240.00Australian Customs Service 2008-04-25 BP Oil
68391 motor vehicle spare parts $19,225.60Department of Defence 2008-04-02 MERCEDES BENZ AUST
83637 Procurement of: GLASS,PLATE; SEAL,NONMETALLIC SPECIAL SHAPED SECTION $19,182.00Defence Materiel Organisation 2008-04-15 BALE DEFENCE INDUSTRIES Pty Ltd
93578 Lease for premises at 85 Chalgrove Avenue, Rockingham $19,181.25Department of Defence 2008-04-01 Tallbrook P/L
79094 CONFERENCE $19,164.00Department of Defence 2008-04-07 TOUR HOSTS PTY LTD
116117 Communication equipment - Madrid. $19,152.16Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
116118 Communication equipment - Copenhagen. $19,152.16Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
116112 Communications equipment - Cairo. $19,152.15Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
116122 Communications equipment - Warsaw. $19,152.15Austrade 2008-04-23 Hewlett Packard Australia Pty Ltd
70717 RAN Antenna Assembly $19,147.04Defence Materiel Organisation 2008-04-18 BAE Systems
67751 ASLAV PARTS - BAR ARMOUR & MOUNTING BRACKETS $19,145.60Department of Defence 2008-04-01 GENERAL DYNAMICS LAND SYSTEMS
78715 Services of Sun Project Engineer $19,123.50Department of Defence 2008-04-14 SUN MICROSYSTEMS AUST PTY LTD
184382 Residential Tenancy Agreement $19,119.05Department of Health and Ageing 2008-04-16 Hordern Properties Pty Ltd
74369 Replace existing carpet in RMC-D SGT's mess $19,118.00Department of Defence 2008-04-24 GARYS CARPET LAYING
92919 Payment of invoice for Harman Temp Accommodation $19,098.18Department of Defence 2008-04-25 SPOTLESS P & F PTY LTD
71326 Seat Assy - ASLAV $19,092.70Department of Defence 2008-04-16 GENERAL DYNAMICS LAND SYSTEMS
118824 OMS MAINTENANCE AND DEVELOPMENT $19,072.54Defence Materiel Organisation 2008-04-22 BAE SYSTEMS AUSTRALIA
123622 Communication equipment - Port Moresby $19,055.39Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
133264 Software maintenance renewal 08/09 - Transaction fee for QAS Batch $19,009.38Department of Health 2008-04-01 ESRI-AUSTRALIA PTY LTD
71564 Assessment of requirements,functional analysis and solution design for ARC database $19,008.00Department of Agriculture and Water Resources 2008-04-01 F1 Solutions Pty Ltd
87097 Professional Services $19,005.59Department of Foreign Affairs and Trade 2008-04-30 Daryl Jackson Pty Ltd
83933 Computer services $19,000.00Centrelink 2008-04-16 IBM Australia Pty Ltd
73266 Air Charter - Minister's Visit to Aurukun & Weipa $19,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-07 INDEPENDENT AVIATION
69052 Power Splitters $18,996.98Defence Materiel Organisation 2008-04-10 AGILENT TECHNOLOGIES
95696 Contractor services $18,984.00Department of Broadband, Communications and the Digital Economy 2008-04-01 MetaCorp Pty Ltd
71967 LEGAL COSTS $18,975.00Australian Taxation Office 2008-04-09 LORRAINE B PRICE
83824 Project Management Services $18,964.00Centrelink 2008-04-18 James Millar Architects
87169 Sale and Leaseback Equipment $18,955.90Department of Foreign Affairs and Trade 2008-04-08 LEXMARK INT (AUST) P/L
87172 Sale and leaseback Equipment $18,955.90Department of Foreign Affairs and Trade 2008-04-16 LEXMARK INT (AUST) P/L
83136 Use of Exisitng ASP Contract - Main Engine Inspec $18,938.54Defence Materiel Organisation 2008-04-30 ASP SHIP MANAGEMENT PTY LTD
116141 Communications equipment - Hurstville. $18,936.50Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
74380 VEHICLE REPAIRS $18,934.25Department of Defence 2008-04-16 MACK AUSTRALIA
79088 REPAIR EXPLOSIVE FORKLIFT FOR ORCHARD HILLS EODF $18,931.00Department of Defence 2008-04-07 CHESS ENGINEERING PTY LTD
71894 POWER TO AWS NEWMAN AIRPORT TOGETHER WITH 2 CONCRETE FOOTINGS $18,920.00Bureau of Meteorology 2008-04-11 Cape Range Electrical
83673 Procurement of: BALLAST,LAMP $18,908.00Defence Materiel Organisation 2008-04-23 AERO & MILITARY PRODUCTS
67930 Repair of Aircraft Parts $18,905.83Defence Materiel Organisation 2008-04-03 Sikorsky Aircraft Australia LTD
73219 Provision of Investigative Services $18,900.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-01 Stone Throw Consulting
161960 PWC audit contract VAMESP II trust-account $18,900.00AusAid 2008-04-01 PRICEWATERHOUSECOOPERS
83232 TECHNICAL SUPPORT $18,872.46Defence Materiel Organisation 2008-04-24 STANDARD AERO AUSTRALIA
114163 Check testing of refrigerated display cabinets $18,860.00Department of the Environment Water Heritage and the Arts 2008-04-04 MECHLAB @ UNSW
70806 VEHICLE PARTS $18,853.35Department of Defence 2008-04-08 Land Rover Australia
93584 CERULEAN SOLUTIONS $18,849.53Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
110912 CERULEAN SOLUTIONS $18,849.53Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
110311 CERULEAN SOLUTIONS $18,849.53Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
79372 Thin client terminals $18,839.92Department of Defence 2008-04-09 ASI SOLUTIONS
84332 Electricity services $18,837.89Attorney-General's Department 2008-04-16 Westtech Holdings Pty Ltd
85043 IT Maintenance & Support Costs $18,831.67Department of Finance 2008-04-17 ZALLCOM PTY LTD
80762 Interagency Travel $18,817.00Department of Defence 2008-04-03 DEPARTMENT OF DEFENCE
83645 Procurement of: PUMP UNIT,RECIPROCATING $18,813.11Defence Materiel Organisation 2008-04-17 PALL AUSTRALIA
87233 Contractor services $18,803.82Department of Broadband, Communications and the Digital Economy 2008-04-01 STAFFING AND OFFICE SOLUTIONS P/L
71170 VARIOUS PHARMACEUTICAL ITEMS $18,789.89Defence Materiel Organisation 2008-04-11 SYMBION PHARMACY SERVICES
104695 Hire of Freezer - Blackhawk 221 Recovery $18,766.00Department of Defence 2008-04-07 PDL TOLL
116124 Communications equipment -Beijing. $18,759.88Austrade 2008-04-21 Hewlett Packard Australia Pty Ltd
80574 4516.40 HMAS ARUNTA ASSESSMENT OF AVIATION SYSTEMS $18,733.00Department of Defence 2008-04-11 BEAK RAST ENGINEERING
69226 CHARTER AIRCRAFT EUCLA/GOLDFIELDS $18,729.26Bureau of Meteorology 2008-04-02 Complete Aviation Services
116123 Communications equipment - Townsville. $18,702.56Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
116119 Communication equipment - Wollongong. $18,702.56Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
116120 Communication equipment - Newcastle. $18,702.56Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
83655 Procurement of: PUMP,ROTARY $18,700.00Defence Materiel Organisation 2008-04-18 MACE ENGINEERING Ltd
99333 Provision of temporary services - APS5 Project Officer $18,700.00Department of Health 2008-04-23 WESTAFF (AUSTRALIA) PTY LTD
73196 NAYSS Good Practice Forum 1-2 May 2008 $18,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-29 CITIGATE SEBEL - SYDNEY
68021 s70b-2 spares requirement $18,700.00Defence Materiel Organisation 2008-04-04 ASIA PACIFIC AEROSPACE
97199 Hygiene services quoted on 31/03/08 & equipment hire and laboratory cost incurred by ESP $18,684.60Department of Defence 2008-04-30 COAST TO COAST SAFETY SOLUTIONS
80539 RICOH SCANNERS $18,652.59Department of Defence 2008-04-14 CORPORATE EXPRESS AUSTRALIA LTD
85599 Getronics Project - Update of Server SOE $18,633.38Department of Industry, Innovation and Science 2008-04-30 GETRONICS (AUSTRALIA) PTY LTD
118638 RENTAL OF SAT PHONES $18,623.22Department of Defence 2008-04-02 LANDWIDE SATELLITE SOLUTIONS
122275 Accommodation for seconded officers $18,616.01Australian Federal Police 2008-04-16 ALICE ON TODD
72536

REPAIR UNIMOG ARN-39271 WALLY W/O-36248/1

$18,609.12Department of Defence 2008-04-28 MC IMPORTS
81593 Water Purification Tablets $18,607.05Defence Materiel Organisation 2008-04-19 WISCONSIN PHARMACAL COMPANY LLC
67519 MOTOR VEHICLE SPARE PARTS $18,603.75Department of Defence 2008-04-01 LAND ROVER AUSTRALIA
84323 Probity Adviser $18,600.00Attorney-General's Department 2008-04-29 RSM Bird Cameron
72471 MOTOR VEHICLE SPARE PARTS $18,597.70Department of Defence 2008-04-24 MERCEDES BENZ AUST
82130 HMAS HAWK FAMP 2/07 16 JUL - 10 AUG 07 $18,575.08Defence Materiel Organisation 2008-04-28 THALES AUSTRALIA
79297 LIMITS OF ACCEPTABLE CHANGE LITERATURE REVIEW. $18,572.40Department of Defence 2008-04-08 CONNELL WAGNER PTY LTD
72936 motor vehicle spare parts $18,566.02Department of Defence 2008-04-28 LANDROVER
73620 The provision for Internal Audit Services $18,563.00Comsuper 2008-04-07 Oakton Services Pty Ltd
111912 08/2739 - Risk Management Consultant - 1599-1955 - C&B Services Panel 06/1599 $18,555.61Australian Customs Service 2008-04-11 RSM Bird Cameron
122306 Script Financial Investigations team - video $18,551.50Australian Federal Police 2008-04-17 SCREENCRAFT PRODUCTIONS
68948-A1 Production of Video clips $18,551.50Australian Federal Police 2008-04-04 Screencraft Media Pty Ltd
83999 Computer services $18,550.48Centrelink 2008-04-01 Infront Systems Pty Ltd
78790 Powerware 9355 - Three phase input output $18,549.30Department of Defence 2008-04-14 POWER ON AUSTRALIA PTY LTD
78192 Supply and installation of cabling services at Queensland Airports $18,546.40Australian Federal Police 2008-04-14 Absolute Cabling Systems Pty Ltd
73215 S453-1 Exams (3) Gumala, Puntukurnu Aboriginal Medical Services - CATSI Act $18,545.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-23 Korda Mentha
122302 Forensic items $18,524.00Australian Federal Police 2008-04-18 APPLIED BIOSYSTEMS PTY LTD
116103 Communications equipment - Amman. $18,516.12Austrade 2008-04-30 Hewlett Packard Australia Pty Ltd
116102 Communications equipment - Bucharest. $18,516.11Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
116101 Communications equipment - Prague $18,516.11Austrade 2008-04-24 Hewlett Packard Australia Pty Ltd
73080 Temporary Admin Staff for PLET $18,500.00Civil Aviation Safety Authority 2008-04-17 Green and Green
72465 PILLOWCASES, WHITE COTTON $18,500.00Department of Defence 2008-04-23 HOSPITALITY TEXTILES
80774 INVESTIGATION TO IDENTIFY POSSIBLE OPTIONS FOR IMPROVEMENTS TO TASR AIR CONDITIONING $18,489.42Department of Defence 2008-04-03 RAYTHEON AUSTRALIA PTY LTD
68882

MOTOR VEHICLE SPARE PARTS

$18,480.00Department of Defence 2008-04-09 Drawline Fuel PTY LTD
76338 PROFESSIONAL SERVICES $18,480.00Department of Defence 2008-04-22 MINTER ELLISON
70716 qty 60 antenna group , base matching unit, upper assembly, spares for use with military radios $18,480.00Defence Materiel Organisation 2008-04-10 A&D International Pty Ltd
71892 Laser Precipitation Monitors Qry 3 $18,465.71Bureau of Meteorology 2008-04-08 Marine Navaid Systems (Australia) P
72187 Purchase of research documents to be used in ACMA research project. $18,453.00Australian Communications and Media Authority (ACMA) 2008-04-14 E Translate
80898 Brassard, DPCU, Wrap Around, Hok Pile Closure, But attachment $18,451.18Department of Defence 2008-04-08 SPEAR OF FAME PTY LTD
72480 Circuit Card Assembly $18,436.00Defence Materiel Organisation 2008-04-24 Labtam Australia Pty Ltd
72425 Repair/Modification of F/A-18 Generator Converter Unit S/No 0949 IAW Standing Offer PN7785 $18,433.00Defence Materiel Organisation 2008-04-16 Goodrich Control Systems PTY LTD
83693 Procurement of: SWITCH,FOOT $18,426.72Defence Materiel Organisation 2008-04-30 SAAB SYSTEMS Pty Ltd
85417-A1 Provision of Information Technology Security Services $18,408.00Department of Immigration and Border Protection 2008-04-02 Persec Solutions Pty Ltd
83008 ADSCC OSS Training $18,397.78Defence Materiel Organisation 2008-04-15 OPTUS BILLING SERVICES PTY LTD
106371 Please refer to attached terms and conditions. $18,394.16Defence Materiel Organisation 2008-04-29 CYNAMIC SOLUTIONS INC
84497 Restaurant and catering services $18,389.00Australian Research Council 2008-04-14 Sintra Cafe & Bar
70685

VARRIOUS PHARMACEUTICAL ITEMS

$18,386.86Defence Materiel Organisation 2008-04-11 SYMBION PHARMACY SERVICES
68405 SUPPLY OF REPAIR VEHICLE PARTS $18,381.90Defence Materiel Organisation 2008-04-07 MERCEDES-BENZ
204856 The development of a live import risk assessment tool $18,370.00Department of the Environment, Water, Heritage and the Arts 2008-04-19 Dept. Agriculture, Fisheries &
83751 IT equipment leasing $18,369.19Royal Australian Mint 2008-04-08 EQUIGROUP PTY LTD
80431 OUTLOOK TRAINING COURSE $18,348.00Department of Defence 2008-04-14 PRIORITY MANAGEMENT
70677 REPAIR TO MACK TTW ARN-36700 amended from $17270.00 to 18345.90-14/04/08 $18,345.90Department of Defence 2008-04-03 MACK VOLVO AUSTRALIA
84297 Office Alterations $18,338.10Attorney-General's Department 2008-04-15 Hytec Carpentry Services
98147 HERITAGE INN AND SUITES RIDGECREST CA ACCOMMODATION EX BLACKWOOD III 08 CHINA LAKE 14-20 APR 08 1SQN $18,316.53Department of Defence 2008-04-23 RIDGECREST INN
80690 MIP Consultancy services $18,282.00Department of Defence 2008-04-07 COMPUCAT RESEARCH PTY LTD
172631 Provision of cleaning services for Port Lincoln unit $18,277.44CRS Australia 2008-04-01 John's Quck Clean
83330 HARBOUR DUES REQUIRED FOR THE IMPORT OF F-76 $18,271.99Defence Materiel Organisation 2008-04-29 CAIRNS PORT AUTHORITY
79405 POC: PHILLIP MCCULLOCH CONTACT: 02 626 50928 $18,260.00Department of Defence 2008-04-08 DELL AUSTRALIA PTY LTD
72149 motor vehicle spare parts $18,257.25Department of Defence 2008-04-21 LAND ROVER AUSTRALIA
79122 POC: LLOYD MAGNER CONTACT: 02 626 69353 $18,254.28Department of Defence 2008-04-07 SUN MICROSYSTEMS
79167 APR 08 VEHICLE LEASE - HQJTF 633 $18,245.54Department of Defence 2008-04-30 SEVEN SEAS SHIPSCHANDLERS LLC
79521 HEALTH PROGRAM $18,241.30Department of Defence 2008-04-08 PRO-FIT CORPORATE HEALTH
71974 Venue hire 26-31 March 1-4 April 2008 $18,240.00Australian Taxation Office 2008-04-07 NOVOTEL CANBERRA
116100 Communications equipment - Toronto. $18,218.19Austrade 2008-04-22 Hewlett Packard Australia Pty Ltd
128648 CISCO Comms Equipment $18,214.76Austrade 2008-04-23 Hewlett Packard Australia Pty Ltd
73758 08/2663 - Provision of Data Entry Services $18,198.00Australian Customs and Border Protection Service 2008-04-14 Careers Unlimited
83298 Air Conditioning Accessories $18,177.78Defence Materiel Organisation 2008-04-30 SIGMA COACHAIR GROUP
90181 VEHICLE REPAIRS $18,168.28Department of Defence 2008-04-22 RGM
83951 Audio/Visual Equipment and Supplies $18,150.50Centrelink 2008-04-04 AV Central
81560 Technobox 100FX $18,150.00Defence Materiel Organisation 2008-04-18 UNITRONIX PTY LTD
71523

DESICCANT CONTAINER

$18,150.00Defence Materiel Organisation 2008-04-16 A & D INTERNATIONAL PTY LTD
72981 VARIOUS MEDICAL CONSUMABLE ASSOCIATED ITEMS $18,136.99Defence Materiel Organisation 2008-04-16 AAXIS PACIFIC P/L
94480 Medical consumables $18,136.99Defence Materiel Organisation 2008-04-18 AAXIS PACIFIC
83411 Use of Exisitng ASP Contract - No 1 Main Salt Water Pump $18,128.77Defence Materiel Organisation 2008-04-02 ASP SHIP MANAGEMENT PTY LTD
79257 Pearce is transferring to scheme water due to fail bore water supply to provide reliable potable wat $18,110.40Department of Defence 2008-04-08 ROAD SAFETY HIRE PTY LTD
115211 IT Contractor $18,110.00Workplace Authority 2008-04-18 HiTech Personnel
73304 Fit out of Executive Furniture $18,098.00Department of the Environment Water Heritage and the Arts 2008-04-15 Hytec Interior Solutions
85045 IT Communication Costs $18,095.00Department of Finance 2008-04-21 DIVERSE DATA COMMUNICATIONS
86069 CPE004880-1 - Fuel $18,094.54Australian Customs and Border Protection Service 2008-04-01 Port Kembla Marine Fuels
198970 IT Services $18,084.00Department of Education, Employment and Workplace Relations 2008-04-17 NEXT DIGITAL GROUP PTY LTD
83808

computer software licence

$18,082.02Royal Australian Mint 2008-04-16 ZALLCOM PTY LIMITED
79112 COMPUTERS $18,074.00Department of Defence 2008-04-07 CIC SECURE PTY LTD
68766 repairs to s'liner arn-51247 w/o-36828 $18,073.00Department of Defence 2008-04-09 MC IMPORTS
74341 MEDICAL SERVICES $18,063.50Department of Defence 2008-04-09 DARWIN PRIVATE HOSP
70982 MOTOR VEHICLE SPARE PARTS $18,042.04Department of Defence 2008-04-12 LANDROVER
74552 Gauge Surveys and Repairs $18,040.00Bureau of Meteorology 2008-04-28 EAST COAST HYDROGRAPHICS
120821 Property Suitability Assessment $18,040.00Department of Foreign Affairs and Trade 2008-04-15 SINCLAIR KNIGHT MERZ PTY LIMITED
78829 Software Support $18,023.50Department of Defence 2008-04-14 AUSPACE LIMITED
73332 Design of SOFR Products. $18,000.00Department of Agriculture and Water Resources 2008-04-22 Fusebox Design
73082 Rent Costs $18,000.00Department of Finance 2008-04-24 SYDNEY AIRPORTS CORPORATION LTD
78927 SETTLEMENT $18,000.00Department of Defence 2008-04-09 AUSTRALIAN GOVERNMENT SOLICITOR
71447 Purchase of Artwork $18,000.00Department of the Environment Water Heritage and the Arts 2008-04-14 Jan Murphy Gallery
219625 Telecommunication Services $18,000.00Office of the Fair Work Ombudsman 2008-04-24 Optus Communications Pty Ltd
83900 IT Cabling $17,998.20Centrelink 2008-04-30 DESA Australia Pty Ltd
106856 Installation of compactus unit $17,985.00Department of the Treasury 2008-04-18 Brownbuilt
99231 Provision of services - Minor Works $17,974.00Department of Health 2008-04-07 Caliber Contracting
82924 DISPOSAL OF BATTERIES $17,972.81Defence Materiel Organisation 2008-04-23 THIESS SERVICES
129060 Provide services in prepation for transition to Wheat Exports Australia NOTE CONTRACT RELATES TO EXPORT WHEAT COMMISSION 07/08  $17,950.00Wheat Exports Australia 2008-04-01 Gerard McMullan Consulting Services
220626 Provision for replacement of office chairs $17,946.50Department of Education, Employment and Workplace Relations 2008-04-09 CORPORATE EXPRESS AUSTRALIA
74064 Hire of venue $17,943.96Defence Materiel Organisation 2008-04-08 MEL CONV/EXHIB TST
72361 CPE004765-1 - Supply of Office Furniture $17,942.10Australian Customs and Border Protection Service 2008-04-16 Workspace Commercial Furniture Pty Ltd
67409

SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF

$17,941.00Defence Materiel Organisation 2008-04-01 NIOA DEFENCE
71560-A1 VEHICLE REPAIRS $17,926.15Department of Defence 2008-04-18 MICKS AUTOS
81556 pc9 aircraft spares $17,916.41Defence Materiel Organisation 2008-04-18 PILATUS AIRCRAFT LTD
94053 Forum Accomodation $17,900.00Attorney-General's Department 2008-04-29 Citigate Sebel
105909 communications work done to Bligh House in early 2008. $17,898.10Department of Agriculture and Water Resources 2008-04-01 Intravision Pty Ltd
82973 Denro Training Course $17,875.36Defence Materiel Organisation 2008-04-22 BAE SYSTEMS AUSTRALIA PTY LTD
69439 Motor Vehicle Parts. $17,852.98Department of Defence 2008-04-09 Mercedes Benz Aust. Pacific
83748 refining recovery charges $17,844.29Royal Australian Mint 2008-04-08 AGR MATTHEY
85348 Freight Forwarding Service $17,837.90Federal Circuit Court of Australia 2008-04-01 Toll IPEC Pty Ltd
84376 Goods and Services $17,836.61Attorney-General's Department 2008-04-04 AFC Group Pty Ltd
84046 Office furniture $17,831.00Centrelink 2008-04-22 Fuse Furniture
73050 File sentencing records officer $17,820.00Civil Aviation Safety Authority 2008-04-09 GMT People Pty Ltd
73053 Temp Staff - File Sentencing Records Officer $17,820.00Civil Aviation Safety Authority 2008-04-09 GMT People Pty Ltd
68870 Development of Security Documentation $17,820.00National Capital Authority 2008-04-08 Oakton AA Services Pty Ltd
84470 Computer Hardware $17,806.76Department of the Prime Minister and Cabinet 2008-04-30 ALPHAWEST SERVICES PTY LTD
72340 PHARMACEUTICALS $17,802.40Defence Materiel Organisation 2008-04-21 AUSTRALIAN THERAPEUTIC SUPPLIES
72339 PHARMACEUTICALS $17,802.40Defence Materiel Organisation 2008-04-21 AUSTRALIAN THERAPEUTIC SUPPLIES
103228 Remaining Expenditure 5930 $17,800.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-11 AUST GOVT SOLICITOR-CENTRAL OFF
83695 Procurement of: FILTER,INDICATOR LIGHT $17,800.00Defence Materiel Organisation 2008-04-30 VERSALUX LIGHTING SYSTEMS
86057 CPE004842-1 - ACV Repairs $17,798.08Australian Customs Service 2008-04-30 Defence Maritime Services Pty Ltd
80818 Provide independent advice on DMO financial report risk, control & compliance framework $17,792.50Department of Defence 2008-04-04 JOHN MEERT
84017 Clerical chairs $17,787.00Centrelink 2008-04-28 Gregory Commercial Furniture Pty Ltd
120182 Water and Sanitation Initiative - Identification Mission to Vietnam $17,774.90Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-05 GHD PTY LTD
85324 Security Monitoring $17,763.64Federal Circuit Court of Australia 2008-04-01 Chubb Protective Services
74151

C130J PROPULSION MAINTENANCE

$17,749.62Defence Materiel Organisation 2008-04-21 STANDARD AERO AUSTRALIA PTY LTD
68071 Repairs & Maintenance - Building $17,748.50Department of Finance 2008-04-01 GRIFFITHS BUILDING & MAINTENANCE
74343 Patient Treatment $17,746.45Department of Defence 2008-04-09 ST VINCENTS PRV HOSP
67524 Motor Vehicle Parts $17,727.68Department of Defence 2008-04-02 Mercedes Benz Aust
73716 SUPPLY OF ANALYZERS COAGULATION $17,727.38Defence Materiel Organisation 2008-04-22 ZOLL MEDICAL AUSTRALIA PTY LTD
83949 Signage, Coffs Harbour, NSW $17,723.08Centrelink 2008-04-04 Signworld Sunshine Coast
84636 Recruitment for Snr Plant Pathologist, advertising: Melbourne Age, Australian, Canberra Times, Aus. Plant Pathology online, New Scientist. $17,714.74Department of Agriculture and Water Resources 2008-04-11 HMA Blaze Pty Ltd
79196 INSTALLATION OF PLASTIC SCREENS - FLLA K $17,707.64Department of Defence 2008-04-30 SEVEN SEAS SHIPSCHANDLERS LLC
84998 Airfare $17,703.93Australian Prudential Regulation Authority (APRA) 2008-04-02 Qantas Airways
81552 Travel for 5th Aviation Brigade $17,701.31Defence Materiel Organisation 2008-04-21 DEPARTMENT OF DEFENCE
83622 Procurement of: TRUCK,LIFT,HAND $17,700.00Defence Materiel Organisation 2008-04-11 CROWN EQUIPMENT Pty Ltd
80996 Warden telephone support $17,699.40Department of Defence 2008-04-07 DARONMONT TECHOLOGIES PTY LTD
79435 Hospitality - FBT $17,690.40Department of Defence 2008-04-07 GOOLABRI COUNTRY RESORT
279210 REPAIR OF PC9 CYLINDER AND PISTON ASSEMBLY ALNDING GEAR SERIAL NUMBEr: 503 $17,676.19Defence Materiel Organisation 2008-04-15 AIRFLITE PTY LTD
119633 2 x Dell Precision T7400n Desktops $17,675.46Geoscience Australia 2008-04-09 Dell Australia Pty Ltd
82045 2 x Dell Precision T7400n Desktops $17,675.46Geoscience Australia 2008-04-09 Dell Australia Pty Ltd
83680 Procurement of: DETECTOR,LIGHT INTENSITY $17,655.86Defence Materiel Organisation 2008-04-23 MTU DETROIT DIESEL AUSTRALIA
78724 IT equipment $17,655.66Department of Defence 2008-04-14 GETRONICS (AUSTRALIA) PTY LTD
136994

MOTOR VECHICLE SPARE PARTS

$17,654.65Department of Defence 2008-04-24 land rover AUSTRALIA
71371 Supply of Art Works $17,639.71Department of Parliamentary Services 2008-04-07 Lauraine Diggins Fine Art Pty Ltd
93850

Aircraft Spares

QTY 1 P/N SSP-4000-3D-G

$17,611.00Defence Materiel Organisation 2008-04-17 Davidson Measurement
68221 Flying Training $17,600.00Civil Aviation Safety Authority 2008-04-03 Pearl Air International
83880 Computer Services $17,600.00Centrelink 2008-04-24 Microsoft Enterprise Services
90117
Services for the review, design & testing of medical device forms available on the TGA Website
$17,600.00Therapeutic Goods Administration 2008-04-21 Formulate Information Design
83625 Procurement of: VALVE,GLOBE $17,600.00Defence Materiel Organisation 2008-04-11 M&D MARINE PARTS SERVICE Pty *
68334 GeoSamba Maintenance $17,600.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-07 NGIS AUSTRALIA PTY LTD
81770 Photocopier Assets $17,600.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Fuji Xerox Aust. Pty Ltd - NSW
83413 Powder Spray booth $17,600.00Defence Materiel Organisation 2008-04-02 AUSCO SYSTEMS PTY LTD
72911 Software $17,600.00Australian Competition and Consumer Commission 2008-04-10 QAS Systems Pty Ltd
86040 CPE004792-1 - Construction Equipment $17,600.00Australian Customs and Border Protection Service 2008-04-24 ATIR Design Pty Ltd
72261 Meteorological Parachute $17,600.00Defence Materiel Organisation 2008-04-22 A & D International Pty Ltd
85839 Consultancy services - Dataset services $17,600.00Department of Health 2008-04-17 PROMETHEUS INFORMATION PTY. LIMITED
80375 Software Integration Task $17,600.00Department of Defence 2008-04-14 XANALYS PTY LTD
275860 Pt 4 Tsk 99 - GST on USD INV 70245 - Payload PCB Assembly $17,596.65Defence Materiel Organisation 2008-04-21 BAE SYSTEMS AUSTRALIA LTD
80285 Installation of remote swich, cabling & controls for power isolation at LA 1, Woomera. $17,552.67Department of Defence 2008-04-10 BAE SYSTEMS AUSTRALIA LTD
85342 Interpreting Services $17,530.15Federal Circuit Court of Australia 2008-04-01 On-Call Interpreters & Translators Agency Pty Ltd
85489 6850 66-153-6323 Liquid Cooling Corrosion Inhibitor 48x15L Pails $17,520.00Defence Materiel Organisation 2008-04-17 MTU Detroit Diesel
68230

SUPPLY OF VEHICLE REPAIR PARTS

$17,509.20Defence Materiel Organisation 2008-04-07 MERCEDES-BENZ AUSTRALIA/PACIFIC
74522 Telecommunications Services $17,501.00Bureau of Meteorology 2008-04-24 AAPT LIMITED
83698 Procurement of: SEAL,NONMETALLIC SPECIAL SHAPED SECTION $17,500.00Defence Materiel Organisation 2008-04-30 THYSSENKRUPP MARINE SYSTEMS
97254 Accommodation and Meals $17,496.53Department of Defence 2008-04-04 COMPASS GROUP (AUSTRALIA) PTY LTD
79163 CHP PAYMENTS $17,496.01Department of Defence 2008-04-14 RED ALLIANCE PTY LTD
83312 Computer Equipment $17,479.00Defence Materiel Organisation 2008-04-28 COMPUTERCORP (LOGISTICS)
72469 MOTOR VEHICLE SPARE PARTS $17,458.43Department of Defence 2008-04-24 VOLVO COMMERCIAL VEHICLES
83258 berthage for HMAS LEEUWIN for maintenance period 29 $17,441.19Defence Materiel Organisation 2008-04-23 AIMTEK PTY LTD
87407 Voicemail system for Northern Region Office $17,435.00Civil Aviation Safety Authority 2008-04-30 CVT ( Global) Pty Ltd
74337 MEDICAL SERVICES $17,435.00Department of Defence 2008-04-08 JANAK A. MEHTA
87173 Office Equipment $17,435.00Department of Foreign Affairs and Trade 2008-04-18 Fuji Xerox Australia Pty Ltd
98153 SOHQ SMARTBOARDACMS-1063510 $17,428.05Department of Defence 2008-04-29 ELECTROBOARD SOLUTIO
79018 MSL TRAVEL BILLS APR08 $17,386.35Department of Defence 2008-04-15 MSL TRAVEL DN BHD
78808 A4 25mm Buff Binders x Qty 2000, A4 50mm Buff Bind ers x Qty 2000 $17,380.00Department of Defence 2008-04-14 CUSTOM INDUSTRIES PTY LTD
92924 PURCHASE OF EXERCISE MACHINE $17,378.23Department of Defence 2008-04-28 SEVEN SEAS SHIPSCHANDLERS LLC
80357 VARIOUS IT REQUIREMENTS $17,339.32Depar