May 2008

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
92222 The terms and conditions of this Purchase Order ar Contract C388580. $80,732,254.83Defence Materiel Organisation 2008-05-27 ELTA SYSTEMS LTD
104731 GSS SERVICES $76,082,148.72Department of Defence 2008-05-13 SERCO SODEXHO DEFENCE SERVICES
88761 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACTOR PACKAGE 2-ABIGROUP. $55,780,670.00Department of Defence 2008-05-14 ABIGROUP CONTRACTORS PTY LTD
133342 Items for the National Medical Stockpile $53,650,000.00Department of Health 2008-05-12 ROCHE PRODUCTS PTY LTD
2079811-A1 Building Lease - 62 Northbourne Ave, Canberra $53,039,735.32Department of Infrastructure and Regional Development 2008-05-01 Northbourne Real Estate Netherlands B V
131496 Building Lease - 62 Northbourne Ave $42,500,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-01 INVESTA PROPERTIES LIMITED
88161 XM982 Excalibur APGM $37,697,334.30Defence Materiel Organisation 2008-05-08 FMS ACCOUNT
88882 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T <(>&<)> C. $34,798,274.50Department of Defence 2008-05-13 THOMAS & COFFEY LTD
121327-A1 ACCESS Phase II $31,555,073.00AusAid 2008-05-01 IDSS PTY LTD
88922 AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) $31,546,902.20Department of Defence 2008-05-21 JOHN HOLLAND PTY LTD
73767-A2 06/1277 - Provision of Accommodation Management Services $30,543,242.00Australian Customs and Border Protection Service 2008-05-19 The Hotel Network (GARRS) Pty Ltd
140976 ACCESS Phase II $28,600,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 IDSS PTY LTD
208081 PNG ECP Officials Tasking Note - Coffey ID $25,045,056.30AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
92125 DSA PREPAYMENT Interagency Payment $25,000,000.00Defence Materiel Organisation 2008-05-16 DEPARTMENT OF DEFENCE
93615 Lease for premises at 28-32 King Raymond Terrace and Bourke Street Raymond Terrace $18,026,250.00Department of Defence 2008-05-02 Buildev Properties Pty Ltd
88636-A1 An Even Start- National Tuition Program Program Administrator Services - QLD Government $17,455,130.00Department of Education Employment and Workplace Relations 2008-05-26 EDUCATION QUEENSLAND
1988982-A2 PacMI Support Centre - Head Contract $16,634,560.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-31 UNIVERSITY OF QUEENSLAND
147460 COMMS & IT SUPPORT $16,212,729.20Department of Defence 2008-05-08 TELSTRA BUSINESS SYSTEMS PTY LTD
88452 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND COND OFFER JFLA MARINE 001.01. $15,755,000.00Defence Materiel Organisation 2008-05-09 BP AUSTRALIA LTD
88904 AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES TVL - HEAD CONTRACTOR (ABIGROUP). $14,690,252.50Department of Defence 2008-05-21 ABIGROUP CONTRACTORS PTY LTD
88861 Transmission Services $13,385,018.90Department of Defence 2008-05-13 TELSTRA
121315-A2 PacMI Support Centre - Head Contract $12,265,781.00AusAid 2008-05-31 UNIVERSITY OF QUEENSLAND
88500 HMAS Kanimbla Major Docking 08 $12,083,495.17Defence Materiel Organisation 2008-05-13 FORGACS ENGINEERING PTY LTD
88585 Tenix Contract W480539 CCP35 $11,194,413.61Defence Materiel Organisation 2008-05-08 TENIX DEFENCE PTY LTD
88586 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONT MARINE 001.01. $10,656,600.00Defence Materiel Organisation 2008-05-08 BP AUSTRALIA LTD
157690 Additional services for combat system augmentation support by Raytheon $10,339,032.00Defence Materiel Organisation 2008-05-02 RAYTHEON AUSTRALIA PTY LTD
88975 REFORM DFR CONTRACT COSTS. THIS PURCHASE ORDER REPRESENTS THE ADDITIONAL COST $9,938,925.70Department of Defence 2008-05-08 MANPOWER SERVICES (AUST) PTY LTD
210660 Contract - Program Secretariat Support $9,485,441.05AusAid 2008-05-01 CARDNO ACIL PTY LTD
162992 First, Second, Third, Forth Quarter and Indexation $9,134,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-30 MEDICARE AUSTRALIA
89052 TRAINING $8,600,958.00Department of Defence 2008-05-20 RECEIVER GENERAL FOR CANADA
142885 Integrated fitout costs - 16 Marcus Clarke Street $8,352,402.17National Health and Medical Research Council 2008-05-25 City West ACT
87325-A4 Provision of Computer Hardware - Desktops & Laptops $7,396,521.64Department of the Prime Minister and Cabinet 2008-05-27 Dell Australia Pty Ltd
198942-A2 Property Management Services $7,264,000.00Department of Education Employment and Workplace Relations 2008-05-01 UGL SERVICES PTY LTD
74413-A1 OH&S and OR Services to Staff of Members of Parliament $7,141,120.00Department of Finance and Deregulation 2008-05-07 KONEKT AUSTRALIA PTY LTD
161990 PNG ECP Officials Tasking Note - Coffey ID $7,086,158.20AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
96035

Procurement of C17 Parts and Repair and overhaul

$7,047,093.00Defence Materiel Organisation 2008-05-13 FMS Account
92250 Aircraft Towing Super Heavy Towmotors $7,038,730.98Defence Materiel Organisation 2008-05-27 TUG TECHNOLOGIES CORPORATION
92536 PROFESSIONAL SERVICES $6,809,000.00Department of Defence 2008-05-30 DEFENCE MATERIEL ORGANISATION -
74142 Change Program Work Order 9 - Change Order 47 - Legislative and Administrative changes $6,714,424.46Australian Taxation Office 2008-05-05 Accenture Australia Holdings Pty Ltd
120017-A2 PNG SNS Provincial OfficialsTasking Note - Coffey ID $6,411,192.70AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
88968 Desktop Computers $6,197,400.00Department of Defence 2008-05-19 HEWLETT PACKARD AUSTRALIA PTY LTD
88645-A2 An Even Start- National Tuition Program Program Administrator Services - WA $6,182,761.00Department of Education Employment and Workplace Relations 2008-05-20 EDUCATION DEPARTMENT OF WESTERN
88475-A1 Project Management, Project works as required for HMAS CANBERRA for its subsequent use as a dive wreck $6,120,833.71Defence Materiel Organisation 2008-05-13 BIRDON MARINE PTY LTD
92176 PROCUREMENT QTY 12 COACHES CONL V9-203888 $5,899,740.00Defence Materiel Organisation 2008-05-28 VOLVO TRUCK AND BUS SYDNEY
275243 CISSO Software Development Contract - CA40 - Extension of Contract C438876 - CCP38. $5,500,000.00Defence Materiel Organisation 2008-05-19 THALES AUSTRALIA
102811-A1 Printing Services $5,479,360.00Department of Human Services 2008-05-07 Fuji Xerox BusinessForce Pty Ltd
88567 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONT MARINE 001.01. $5,456,700.00Defence Materiel Organisation 2008-05-08 BP AUSTRALIA LTD
119759 PNG ECP Officials Tasking Note - Coffey ID $5,443,557.90Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
243704 New 3yr lease for 350 Queen Street Melbourne VIC $5,329,448.00Australian Taxation Office 2008-05-01 Blakford Pty Ltd
90630 Marine Recon Survey - Additional Ship Costs for fuel above US$700 per metric tonne, communications and other ancillary costs $5,300,000.00Geoscience Australia 2008-05-22 R F Forschungsschiffahrt Gmbh
90632 Marine Recon survey-Prepatory work for survey including planning, agreement of voyage plans, travel undertaken by RF Forschungsschiffahrt staff to meet GA and discuss the arrangments for voyage, booking port visits, secure the vessel $5,300,000.00Geoscience Australia 2008-05-22 R F Forschungsschiffahrt Gmbh
121965 Sustainment Contract - EURO Component $5,156,894.82Defence Materiel Organisation 2008-05-06 AUSTRALIAN AEROSPACE LTD
88799 985-AFG-P2 (Camp Baker Redevelopment) Construction Bldgs $5,139,048.66Department of Defence 2008-05-21 C&C BUILDING MATERIALS
117017 ICT Strategy $4,994,814.00Department of Defence 2008-05-06 BOOZ & COMPANY (AUSTRALIA) LTD
88969 REFORM DFR RELOCATION COSTS. THIS EXPENSE WAS ORIGINALLY GOING TO BE PAID MONTH $4,605,553.08Department of Defence 2008-05-08 MANPOWER SERVICES (AUST) PTY LTD
88176 Single Channel Radio Systems Functional Test Capabiliy $4,480,126.25Defence Materiel Organisation 2008-05-26 SAAB SYSTEMS PTY LTD
89059 Professional Services $4,391,785.20Department of Defence 2008-05-07 IBM AUSTRALIA LTD
168791 PacMI Support Centre - Head Contract $4,382,034.80AusAid 2008-05-31 UNIVERSITY OF QUEENSLAND
92626 US Army FMS Training Case $4,258,000.00Department of Defence 2008-05-30 FMS ACCOUNT
118799

JP 2070 Project DJIMINDI Lightweight Torpedo Project - Phase 3 - ET Works EURO Portion

$4,032,689.50Defence Materiel Organisation 2008-05-29 EUROTORP
93548-A3 IT Specialist Services by Specified Personnel $3,995,749.12Centrelink 2008-05-14 Ross Human Directions Limited
224958 VIDC Stage 1 & 3 MSU Interim Works $3,941,916.00Department of Immigration and Citizenship 2008-05-23 Guymer Bailey Peter Hunt Architects in Association
184720 Provision of Services and Maintenance for PMKeys under ISD Transformation $3,905,544.98Department of Defence 2008-05-26 UXC LIMITED
157255-A4 Provision of oracle licence and support $3,747,628.73Australian Federal Police 2008-05-28 Oracle Corporation Australia Pty Limited
102912 PROVISION OF PROPERTY MANAGEMENT SERVICES $3,588,686.20Medicare Australia 2008-05-29 UNITED GROUP SERVICES (REIMBURSEMEN
89672 ROCKINGHAM-ANZSPO-OFFICE REFURBISHMENT. D & C CONTRACTOR. $3,533,389.20Department of Defence 2008-05-23 THOMAS & COFFEY LTD
88159 CARTRIDGE 5.56MM 4AP/1TR $3,434,350.16Defence Materiel Organisation 2008-05-23 FMS ACCOUNT
72748 VHT Software for Auto CallBack Perpetual License and 20 Months Maintenance $3,394,512.00Australian Taxation Office 2008-05-01 Nec Australia Pty Ltd
87525 CSA Campaign Media Placements $3,275,000.00Child Support Agency 2008-05-21 UNIVERSAL MCCANN
91712 PROBITY AUDITOR FOR THE ASIPA $3,025,000.00Defence Materiel Organisation 2008-05-29 KPMG AUSTRALIA
51278-A1 Lease at Orange, NSW $3,009,130.00Department of Human Services 2008-05-01 The Petrinovic Family Pty Ltd
340625 Uluru-Kata Tjuta National Park - Sunrise Viewing Area Construction of Wiltja shelters, compacted earth pathways, concrete proprietary elevated paths and platforms and associated services. $2,996,091.00Director of National Parks 2008-05-19 PROBUILD (NT) PTY LTD
293306-A4 Cleaning services for offices in Australian Capital Territory. $2,980,673.87Department of Agriculture Fisheries and Forestry 2008-05-05 United Group Services Pty Ltd
141977 Telecommunications Services $2,880,247.56Australian Electoral Commission 2008-05-01 Optus Communications
88503 Acquisition of CATM Forebodies & additional spares $2,837,212.28Defence Materiel Organisation 2008-05-13 MBDA MISSILE SYSTEMS
88533 Simulator Upgrade - Advanced Gunnery Training syst $2,793,941.70Defence Materiel Organisation 2008-05-07 SYDAC PTY LTD
114662 Flow Facility Londonderry Design and Construction $2,781,070.44Department of Industry, Innovation and Science 2008-05-31 THE HERCULES GROUP PTY LTD
91708 SURVEY & QUOTE 30 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529 $2,760,078.51Defence Materiel Organisation 2008-05-29 L-3 COMMUNICATIONS MAS (CANADA) INC
88959 LCD MONITORS $2,746,481.10Department of Defence 2008-05-19 HEWLETT PACKARD AUSTRALIA PTY LTD
104599 PROFESSIONAL SERVICES $2,715,501.96Department of Defence 2008-05-07 SERCO AUSTRALIA PTY LTD
226919 Support for Indonesia Forests & Climate Specialists $2,600,563.27AusAid 2008-05-30 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
72281-A2 Term license for MicroFocus Mainframe Express EE & Revolve EE software licenses. $2,533,315.73Australian Taxation Office 2008-05-01 MicroFocus Pty Ltd
87903 Battery Nonrechargble BA-F300 $2,508,000.00Defence Materiel Organisation 2008-05-26 SAFT BATTERIES PTY LTD
242952 Property Lease - Hobart $2,486,000.00Department of Education, Employment and Workplace Relations 2008-05-01 BELLALA PTY LTD
88368 TS6008-4 ASMD PHASE 2A TARGET COST FOC ACTIVITIES $2,457,536.05Defence Materiel Organisation 2008-05-14 SAAB SYSTEMS PTY LTD
243965 Network Services and Web Hosting $2,455,105.83Australian Electoral Commission 2008-05-01 Optus Communications
282282 08/2603 - Supply & Maintenance Printers and MFD's $2,297,200.00Australian Customs and Border Protection Service 2008-05-20 Fuji Zerox Australia
87404 Deposit for Medical Standards Linear Accelerator $2,254,151.90Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-01 Elekta
88639 An Even Start- National Tuition Programme Program Administrator - QLD Catholic Sector $2,236,203.00Department of Education Employment and Workplace Relations 2008-05-09 QLD CATHOLIC EDUCATION COMM.
117092 POC:Aaron Joy PSP 02 626 69320 $2,228,333.34Department of Defence 2008-05-15 BOEING AUSTRALIA LTD
88385 MHC IN SERIVE SUPPORT $2,214,334.91Defence Materiel Organisation 2008-05-29 THALES AUSTRALIA
135644 Cleaning Services (2008/008250-06/42) $2,183,147.34Australian Customs Service 2008-05-08 ISS facility Services Australia Ltd
88641 An Even Start- National Tuition Programme Program Administrator Services Tasmania $2,178,754.00Department of Education Employment and Workplace Relations 2008-05-06 DEPT OF EDUCATION TASMANIA
91854 FMS Case for the purchase of Kiowa Spares $2,129,000.00Defence Materiel Organisation 2008-05-29 FMS ACCOUNT
89349 ENHANCED LANDFORCE - STAGE 1 $2,097,785.80Department of Defence 2008-05-09 S2F PTY LTD
88469 Data Recording Modules for CATM Missiles $2,038,643.82Defence Materiel Organisation 2008-05-13 MBDA MISSILE SYSTEMS
168724 Support for Indonesia Forests & Climate Specialists $2,031,355.01AusAid 2008-05-30 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
1108592 Support and development australia.gov.au $2,000,000.01Department of Finance and Deregulation 2008-05-30 HP - EDS (Australia) Pty Ltd
120113 Iraq Appeal 2008: Funding to WFP $2,000,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-09 WORLD FOOD PROGRAMME
9899-A11 Licence Preemptive Mail and Fax Gateway (EXTS02/2513-T) $1,988,040.28Department of Human Services 2008-05-29 Preemptive Consulting Pty Ltd
198946 IT Contractors $1,978,485.79Department of Education, Employment and Workplace Relations 2008-05-22 STRATAGEM COMPUTER CONTRACTORS
88233 DROPSONDES $1,975,541.40Defence Materiel Organisation 2008-05-22 CAPEWELL COMPONENTS COMPANY LLC
99225 Implementation and administration of accreditation scheme for practices providing radiology services $1,907,400.00Department of Health and Ageing 2008-05-27 MEDICARE AUSTRALIA
88334 HMAS Betano 2008 EMA (ID) $1,852,651.37Defence Materiel Organisation 2008-05-02 BAE SYSTEMS AUSTRALIA LTD
145306 PNG ECP Officials Tasking Note - Coffey ID $1,851,500.20AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
121331 PNG ECP Officials Tasking Note - Coffey ID $1,846,938.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
93009 PROFESSIONAL SERVICES $1,790,800.00Department of Defence 2008-05-29 UNIVERSITY OF NSW ADFA UNSW@ADF
154880 EDUCATION $1,771,158.00Department of Defence 2008-05-27 UNIVERSITY OF NSW ADFA UNSW@ADF
88018 Support Equipment for MEOA Operations $1,760,000.00Defence Materiel Organisation 2008-05-19 DATAVOICE CANBERRA PTY LTD
88699 POC: Kim Malafant 02 6127 7166 Quotation: JC280406 $1,741,905.00Department of Defence 2008-05-12 HEWLETT PACKARD AUSTRALIA LTD
99275 Professional Services - CASPER Development Support $1,675,000.00Department of Health 2008-05-01 C3 BUSINESS SOLUTIONS PTY LTD
86157 Large Scale Data Storage System $1,670,246.56Bureau of Meteorology 2008-05-23 Sun Microsystem Australia P/L
92184 Services Contract $1,650,000.00Defence Materiel Organisation 2008-05-28 THALES AUSTRALIA
93449 Computer services $1,637,908.45Centrelink 2008-05-22 Sun Microsystems Australia Pty Ltd
89951 H011 MESS UPGRADE - GALLIPOLI BARRACKS $1,629,479.50Department of Defence 2008-05-21 SPOTLESS SVCS AUST SQLD TRUST
87725 Monthly rent for Tuggerangong Office Park (TOP) $1,627,984.05Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-27 Tuggeranong Office Park Pty Ltd
96330 Virtual Reality Parachute Simulator $1,614,927.52Defence Materiel Organisation 2008-05-22 DEFCON TECHNOLOGIES PTY LTD
119458 Office lease - Chatswood, Tower B level 8 $1,604,468.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-07 Dexus Property Group
89286 ENHANCED LANDFORCE - STAGE 1 SKM - PACKAGE 4, PUCKAPUNYAL WORKS DSC $1,588,085.40Department of Defence 2008-05-08 SINCLAIR KNIGHT MERZ DEFENCE P/L
89352 ENHANCED LANDFORCE - STAGE 1 SKM - PACKAGE 4, SIAD WORKS DSC $1,586,481.60Department of Defence 2008-05-09 SINCLAIR KNIGHT MERZ DEFENCE P/L
92149 TLSA for 07/08 $1,571,758.12Defence Materiel Organisation 2008-05-06 ASC PTY LTD
88226 Process definition and improvement $1,568,434.23Defence Materiel Organisation 2008-05-20 ROB DOBSON & ASSOCIATES PTY LTD
73314 Qty 3459 Tyre Pneumatic for delivery to JLU-Vic (Bandiana) $1,561,619.27Defence Materiel Organisation 2008-05-02 South Pacific Tyres
150627 PO 21774 Additional Funds for GA building landlord management fee for financial year 2007-2008 $1,554,208.88Geoscience Australia 2008-05-27 Skilled Group Limited
95009 Hardware Purchase for VANguard Target Gateway $1,530,308.91Department of Industry, Innovation and Science 2008-05-23 IBM AUST LTD
127829 LEASING PROPERTY & SECURITY SERVICES $1,515,539.30Department of Infrastructure Transport Regional Development and Local Government 2008-05-22 United Group Services Pty Ltd
193674-A1 Provision of Recruitment Services $1,492,000.00Department of Foreign Affairs and Trade 2008-05-23 CLARIUS GROUP LIMITED
87981 WORK STAND AND FUEL ACCESS STAND FOR F/18 AIRCRAFT $1,472,900.00Defence Materiel Organisation 2008-05-16 ACE ACCESS & SCAFFOLD
219212 AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. AMBERLEY-TA(JHG). $1,462,652.22Department of Defence 2008-05-30 JOHN HOLLAND C-17 AMBERLEY
106402 A5800 SELF CONTAINED UNDERWATER BREATHING APPARATUS FOR RAN $1,457,588.55Defence Materiel Organisation 2008-05-29 RFD TECHNOLOGIES PTY LTD
151461 TEST AND EVALUATION SUPPORT $1,438,759.19Defence Materiel Organisation 2008-05-13 NOVA AEROSPACE
88643 An Even Start- National Tuition Program Program Administrator Services - Queensland $1,416,760.00Department of Education Employment and Workplace Relations 2008-05-14 INDEPENDENT SCHOOLS QUEENSLAND
197867 Green Corps Program Participants Fees $1,404,260.00Department of Education, Employment and Workplace Relations 2008-05-28 MISSION AUSTRALIA GREEN CORP
87904 Battery Nonrechargeable BA-F300 $1,379,400.00Defence Materiel Organisation 2008-05-27 SAFT BATTERIES PTY LTD
84805

Cisco chassis & routers and associated equipment

$1,365,011.21Australian Federal Police 2008-05-14 Dimension Data Australia Pty Ltd
87982 Incremental redundancy costs for the Nowra BAE workforce in accordance with the ACMC $1,359,184.86Defence Materiel Organisation 2008-05-16 BAE SYSTEMS AUSTRALIA LIMITED
124439 Acquiring 16 new vehicles to replace the current in service Trident fire trucks $1,354,555.76Defence Materiel Organisation 2008-05-12 ROSENBAUER INTERNATIONAL AG
96216 BAE SYSTEMS COMBAT SYSTEM ROUTINE SERVICES $1,334,003.75Defence Materiel Organisation 2008-05-29 THALES AUSTRALIA
258967 Application Development Services 09/10FY Part B $1,320,000.00Therapeutic Goods Administration 2008-05-19 Thales Australia Ltd
124465 Field and Refrigeration $1,318,270.74Defence Materiel Organisation 2008-05-09 INTERNATIONAL LOGISTICS MANAGEMENT
197193-A1 IT Licences & Maintenance $1,308,621.89Department of Education Employment and Workplace Relations 2008-05-27 Micro Focus Pty Ltd
154976 Lease. $1,305,400.00Australian Securities and Investments Commission 2008-05-23 Westfield Management Limited
160356 Specialist Economic Regulatory Advice for National Broadband Network $1,300,000.00Department of Broadband, Communications and the Digital Economy 2008-05-06 Frontier Economics Pty Ltd
88147 Cartridge 5.56mm Blank F3A1 Film Pack $1,299,954.77Defence Materiel Organisation 2008-05-23 THALES AUSTRALIA
100949 Provision of Security Services $1,299,099.99Attorney-General's Department 2008-05-23 NATIONAL CAPITAL AUTHORITY
93542 Computer services $1,296,921.05Centrelink 2008-05-15 Sun Microsystems Australia Pty Ltd
75095 Purchase of Tape Infrastructure $1,296,921.05Centrelink 2008-05-09 Sun Microsystems Australia Pty Ltd
88164 PROJECTILES 5"/54 HE-CVT AND HE-DP $1,254,638.12Defence Materiel Organisation 2008-05-23 FMS ACCOUNT
93045 PROFESSIONAL SERVICES $1,247,492.40Department of Defence 2008-05-29 F1 SOLUTIONS
85103 Tas Freight Reforms: improved IT & administration of the Tasmanian Freight Subsidy Schemes. $1,232,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-16 Centrelink
105174 Property Lease - Division of Bradfield $1,214,000.00Australian Electoral Commission 2008-05-01 Eureka Funds Management Ltd
89945 Laptops Computers $1,207,469.91Department of Defence 2008-05-21 HEWLETT PACKARD AUSTRALIA LTD
140561 Interactive decision making forums $1,198,500.02Department of the Environment Water Heritage and the Arts 2008-05-19 MAGIAN DESIGN STUDIO PTY LTD
108121 Technicial Support - ICT Services $1,186,157.98Department of Defence 2008-05-08 OOBE PTY LTD
84806

Cythernet Ethernet Equipment and Cypher Manager Software Licences

$1,180,768.60Australian Federal Police 2008-05-14 Senetas Security Pty Ltd
102894 VIDEO CONFERENCING SERVICES $1,169,696.73Medicare Australia 2008-05-26 OPTUS NETWORKS PTY LIMITED
93046 PROFESSIONAL SERVICES $1,165,960.40Department of Defence 2008-05-29 BOSTON CONSULTING GROUP
90631 Robotics_First stage payment (80%) for new Hardware after acceptance at contractor holding facility (June 2008) $1,156,595.00Geoscience Australia 2008-05-22 Tardis Services Pty Ltd
89390 RV0542-RGN-RBW Replace Air-Cond SPS Trg Facility 223 $1,155,000.00Department of Defence 2008-05-14 SPOTLESS DEFENCE SERVICES PTY LT
87570 Reef Water Quality Protection Plan Marine Water Quality Monitoring Programme $1,132,842.70Great Barrier Reef Marine Park Authority 2008-05-20 REEF & RAINFOREST RESEARCH CENTRE
88318 Inter-agency Payment DMO to Defence for MTU spare parts $1,126,145.53Defence Materiel Organisation 2008-05-06 DEPARTMENT OF DEFENCE
181593 Supply of network laser printers $1,117,977.00Australian Federal Police 2008-05-15 Lexmark International (Australia) Pty Limited
162982 Property $1,115,699.48Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-30 ISIS Projects Pty Ltd
89322 CONTRACT SERVICES $1,111,888.80Department of Defence 2008-05-08 LOCKHEED MARTIN AUSTRALIA PTY LTD
106675

Education and training development

$1,100,000.00Department of Defence 2008-05-14 DAVID MIERS & ASSOCIATES
119452
AOS (eBS) Estimated Expenditure per approved budget
$1,100,000.00Therapeutic Goods Administration 2008-05-09 ADI Limited t/a Thales Australia
120231 China - Earthquake relief 2008 $1,098,869.55Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-19 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
90818-A3 08/2727 - Cleaning Services $1,096,258.06Australian Customs and Border Protection Service 2008-05-08 Broadlex Services Pty Ltd
125136 Brisbane Carpark Lease $1,093,680.00Civil Aviation Safety Authority 2008-05-12 Brisbane Airport Corporation Ltd
93997-A1 Project Management For Accelerated AsbestosRemoval $1,076,424.00Attorney-General's Department 2008-05-27 GHD Pty Ltd
88197 4032-4 MOAS TRAINING DEVELOPMENT $1,075,036.60Defence Materiel Organisation 2008-05-20 TENIX DEFENCE PTY LTD
91718 SURVEY & QUOTE 23 - ADVANCE FUNDING FOR CCP4 $1,055,596.00Defence Materiel Organisation 2008-05-29 L-3 COMMUNICATIONS MAS (CANADA)-AUD
321236 Provision of internal audit services $1,030,336.00Murray-Darling Basin Authority 2008-05-29 Ernst & Young
111292-A4 Provision of an employee assistance programme $1,030,000.00Australian Federal Police 2008-05-01 Davidson Trahaire Corpsych Pyt Ltd
92217 10,000 LABOUR HOURS FOR MIA1 SUPPORT TO 1ST ARMOURED REGIMENT. TRAVEL AND ACCOMMODATION $1,005,599.89Defence Materiel Organisation 2008-05-29 GENERAL DYNAMICS LAND SYSTEMS
139391 JSM Study $1,004,229.52Defence Materiel Organisation 2008-05-07 JOINT STRIKE FIGHTER-OFFICIAL AUSTR
92478 REPAINTING & REPLACE FLOOR COVERINGS $1,000,000.00Department of Defence 2008-05-30 SPOTLESS DEFENCE SERVICES PTY LT
85028 Stage 0: Moving towards Integrated Client Service $996,126.16Australian Taxation Office 2008-05-15 Accenture Australia Holdings Pty Ltd
84673 Provision of contract staff for Sydney International Terminal: Baggage Handlers & Admin. $990,000.00Department of Agriculture and Water Resources 2008-05-01 WORKFORCE INTERNATIONAL PTY LTD
88035 PROCUREMENT AND ISSUE OF ALL BDS/ CONSUMABLES IN SUPPORT OF 723 SQN AND OPERATIONS, HMAS ALBATROSS $990,000.00Defence Materiel Organisation 2008-05-14 BOEING AEROSPACE SUPPORT
131452 Provision of Financial and HR/Payroll Information Management System Software Licences, Maintenance and Support Services $986,546.00Department of Climate Change 2008-05-01 TechnologyOne Ltd
147643 FMS CASE Procurement of Propeller casting $984,960.01Defence Materiel Organisation 2008-05-05 FMS ACCOUNT
91118 Consultancy service to assist with the implementation of an EDRMS (DPS08004) $980,200.00Department of Parliamentary Services 2008-05-26 Opticon Australia
109912 Supply of CISCO networking equipment $964,330.79Australian Federal Police 2008-05-22 Fujitsu Australia Ltd
87652 Property Operating Expense - Jun 2008 Client No: AIR $958,732.38Australian Industrial Registry 2008-05-26 UNITED GROUP
89619 Outsource Chart Production $957,281.44Department of Defence 2008-05-30 HSA SYSTEMS PTY LTD
88635-A1 An Even Start- National Tuition Program Program Administrator Services WA Catholic Sector $942,948.00Department of Education Employment and Workplace Relations 2008-05-26 CATHOLIC EDUCATION OFFICE OF
102900 Provision of Property Management Services $936,205.10Medicare Australia 2008-05-23 UNITED GROUP SERVICES (REIMBURSEMEN
93936 Pump & storage $933,000.00Attorney-General's Department 2008-05-14 Water Corporation
120238-A1 Placement of Budget Management Advisor $929,778.27AusAid 2008-05-26 AUSTRALIAN VOLUNTEERS INTERNATIONAL
88820 Desktop Computers $929,610.00Department of Defence 2008-05-21 HEWLETT PACKARD AUSTRALIA PTY LTD
102805 Provision of Telephony Services $926,178.00Medicare Australia 2008-05-08 OPTUS NETWORKS PTY LIMITED
91686 EMA CLASS PROJECT MANAGEMENT TEAMS - 01 JUN 08 - 30 JUN 09 $920,581.20Defence Materiel Organisation 2008-05-30 JACOBS AUSTRALIA
88634 An Even Start- National Tuition Program Program Administrator Services ACT $912,982.00Department of Education Employment and Workplace Relations 2008-05-14 ACT DEPARTMENT OF EDUCATION AND TRAINING
84930-A1 Stage 2 of the Indoor Air Study $902,303.00Department of the Environment Water Heritage and the Arts 2008-05-14 CSIRO Marine Research
88935 POC: K.Malafant $899,430.40Department of Defence 2008-05-16 ESRI AUSTRALIA (DEFENCE DIVISION)
116651 FMS CASE ATPJCR - PROVISION OF SPARES IN SUPPORT OF SEAHAWK, SEA KING AND BLACKHAWK AIRCRAFT $899,328.80Defence Materiel Organisation 2008-05-26 FMS ACCOUNT
88237 VoP For GBP ISS contract C388561, Inv 70399 $896,791.35Defence Materiel Organisation 2008-05-22 BAE SYSTEMS AUSTRALIA - GBP
93959 Rental $890,174.12Attorney-General's Department 2008-05-28 NSW Teachers Federation
87979 Platform & Certification engineering support to allow PBSPO to achieve or $878,000.00Defence Materiel Organisation 2008-05-16 BMT DEFENCE SERVICES (AUSTRALIA)
88514 BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS INTO RAAF BASES. $869,000.00Defence Materiel Organisation 2008-05-07 SHELL CO OF AUSTRALIA LTD
88989 POC:Owen Keane 02 6127 7170 Quotation: F-AU-145155-B $868,534.84Department of Defence 2008-05-19 SUN MICROSYSTEMS AUSTRALIA PTY LTD
88095 JSF PACRIM C4ISR Interoperability Study $865,000.00Defence Materiel Organisation 2008-05-15 DEPARTMENT OF DEFENCE
88995 LIA SMOKE DETECTION & EMERGENY LIGHTING BULIMBA $864,383.36Department of Defence 2008-05-19 SPOTLESS SVCS AUST SQLD TRUST
89333 POC: B.Searle 02 6127 7375 Quotations CCPQ6111 <(>&<)> CCPQ5970 $842,146.92Department of Defence 2008-05-15 GETRONICS (AUSTRALIA) PTY LTD
93999 NCTC Equipment $837,636.80Attorney-General's Department 2008-05-26 Zangold Pty Ltd
96162 Risk Management & Analysis S/ware, training & tech support $836,515.90Defence Materiel Organisation 2008-05-07 RISK DECISIONS PTY LTD
93960 Rental $834,900.00Attorney-General's Department 2008-05-28 Willemsen Property Corporation
88160 SIMULATION GRENADES $822,694.87Defence Materiel Organisation 2008-05-23 FMS ACCOUNT
125926 Contracting Support for TFSPO Contracting Act $818,669.61Defence Materiel Organisation 2008-05-09 MINTER ELLISON CONSULTING
141393 Contracting Support for TFSPO Contracting Act $818,669.61Defence Materiel Organisation 2008-05-09 MINTER ELLISON CONSULTING
414002 ENGINEERING SERVICES $811,514.51Department of Defence 2008-05-13 CONNEXXION PTY LIMITED
121354 Support for Indonesia Forests & Climate Specialists $809,930.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-30 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
88241 VoP For GBP ISS contract C388561, Inv 70398 $801,139.06Defence Materiel Organisation 2008-05-22 BAE SYSTEMS AUSTRALIA - GBP
90582 Central Arunta Gravity Survey $795,357.31Geoscience Australia 2008-05-13 Atlas Geophysics Pty Ltd
93072 TASK MANAGEMENT SERVICES AND CHANGEPOINT LICENCES $783,340.80Department of Defence 2008-05-29 COMPUWARE ASIA-PACIFIC
74891 Purchase of Directors and Ports $781,180.40Centrelink 2008-05-09 Hitachi Data Systems Australia Pty Ltd
92186 Renewal of INMARSAT Account $780,000.00Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
89556 PROFESSIONAL SERVICES $777,326.00Department of Defence 2008-05-15 ASG GROUP LIMITED
107027 i840 Kodak Scanners & installation & 3 years' maintenance $774,629.00Australian Securities and Investments Commission 2008-05-20 Global 360 (Australia) Pty Ltd
116703 Contract N260469 $752,715.88Defence Materiel Organisation 2008-05-27 BAE SYSTEMS LAND & ARMAMENTS INC. D
83201 message handling terminal replacement $751,526.29Defence Materiel Organisation 2008-05-02 AIMTEK PTY LTD
300760 Provision of IT Software License and Maintenance Services $749,144.00Department of Education Employment and Workplace Relations 2008-05-01 TOWER SOFTWARE ENGINEERING P/L
88153 THIS ORDER IS PLACED IAW TERMS AND CONDITIONS IN C $733,482.64Defence Materiel Organisation 2008-05-26 RLM PTY LTD
120072-A5 Procurement and transport of Indonesia Relief Stores $722,176.18AusAid 2008-05-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
88113 LEVEL 9 , 270 PITT ST, SYDNEY $719,151.40Defence Materiel Organisation 2008-05-23 PRODUCT LIFECYCLE MANAGEMENT
87481 Legal Costs $715,000.00Department of Finance 2008-05-30 AUSTRALIAN GOVERNMENT SOLICITOR - ACT
88214 Ford Falcon Wagon (WM) Qty 28 $712,141.80Defence Materiel Organisation 2008-05-20 LEASEPLAN AUSTRALIA LTD
93734 Lease for Premises at 340 Ross River Rd, Aitkenvale, Townsville, North QLD 4814 $708,180.00Department of Defence 2008-05-01 Rapisarda Nominees Pty Ltd
160179 Non-Campaign Advertising Services $705,125.49Department of the Environment, Water, Heritage and the Arts 2008-05-19 HMA Blaze Pty Ltd
93502 Office fitout $697,400.00Centrelink 2008-05-05 Schiavello (Vic) Pty Ltd
91704 This purchase is raised to Supply the following BP Testing. Quote reference is QT001554 Rev 2. Te $695,983.33Defence Materiel Organisation 2008-05-30 HELITECH DIV OF SIKORSKY
127827 PROPERTY SERVICES MELB AIRPORT $693,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-22 United Group Services Pty Ltd
88721 CONTACT TONY BUTLER 08 8935 4625. $692,000.00Department of Defence 2008-05-12 GUSHER PTY LTD
88170 BLADE, TURBINE & DISK TURBINE $683,945.50Defence Materiel Organisation 2008-05-24 GENERAL ELECTRIC COMPANY
1190471-A1 Lease Pialba Service Centre (M) MCA 71 $681,648.96Department of Human Services 2008-05-03 Escan Pty Ltd
88163 CARTRIDGE 20MM DS $681,348.55Defence Materiel Organisation 2008-05-23 FMS ACCOUNT
128420 Purchase of Water Entitlement - WAL 13755 $679,914.00Department of the Environment Water Heritage and the Arts 2008-05-27 C/- Department of the Environment, Water, Heritage and the Arts
128230 Purchase of Water Entitlement - WAL 13758 $679,855.68Department of the Environment Water Heritage and the Arts 2008-05-23 C/- Department of the Environment, Water, Heritage and the Arts
128416 Purchase of Water Entitlement - WAL 13757 $679,855.68Department of the Environment Water Heritage and the Arts 2008-05-27 C/- Department of the Environment, Water, Heritage and the Arts
128419 Purchase of Water Entitlement - WAL 13756 $679,855.68Department of the Environment Water Heritage and the Arts 2008-05-20 C/- Department of the Environment, Water, Heritage and the Arts
90825 08/2828 - Supply of Radio Network Equipment (CPO022085-CPO022076) $679,598.00Australian Customs and Border Protection Service 2008-05-06 Motorola Australia Pty Ltd
99202 Provision of office services for the Department $673,600.00Department of Health 2008-05-28 OUTSOURCE AUSTRALIA PTY. LTD
157973 Supply of Display Cases and other Sculpture Plinths and Stands $672,038.60Department of the Environment, Water, Heritage and the Arts 2008-05-01 Designcraft Furniture Pty Ltd
159776 Display furniture supply $672,038.60Department of the Environment, Water, Heritage and the Arts 2008-05-23 Designcraft Furniture Pty Ltd
88215 Ford Ranger XL DC 4x4 Pick Up (UM4) Qty 27 $664,981.13Defence Materiel Organisation 2008-05-20 LEASEPLAN AUSTRALIA LTD
93698 Procurement of: OSCILLATOR $663,203.20Defence Materiel Organisation 2008-05-22 SAAB SYSTEMS Pty Ltd
104640 Provision of Legal Services $660,005.17Defence Materiel Organisation 2008-05-22 PHILLIPS FOX SYDNEY
92498 OVERALL MANAGEMENT AND COORDINATION OF THE ADF LON TEAMWORK AWARDS. THIS SUPPORT INCLUDES EXPERTISE $660,000.00Department of Defence 2008-05-30 GEORGE PATTERSON Y & R
83207 LCM SERIES 2000 $660,000.00Defence Materiel Organisation 2008-05-02 THALES AUSTRALIA
250593 Ship Installation - ANZAC Alliance $660,000.00Defence Materiel Organisation 2008-05-27 BAE SYSTEMS AUSTRALIA
99389 Professional services - Evaluation of the Australian Better Health Initiative $660,000.00Department of Health 2008-05-26 HEALTHCARE MANAGEMENT ADVISORS PTY
73116 IT Contract Management Costs $659,800.00Department of Finance 2008-05-01 OPC IT PTY LTD
88074 Aircraft Towing Super Heavy Towmotors $658,436.61Defence Materiel Organisation 2008-05-15 CLARK EQUIPMENT AUST PTY LTD
88644 An Even Start- National Tuition Program Program Administrator Services - WA $655,275.00Department of Education Employment and Workplace Relations 2008-05-06 ASSOCIATION OF INDEPENDENT SCHOOLS
88455 TDS Replacements $654,881.70Defence Materiel Organisation 2008-05-09 DARONMONT TECHOLOGIES PTY LTD
97027 MARKETING FOR DEFENCE TECHNICAL SCHOLARSHIPS. $648,516.00Department of Defence 2008-05-15 GEORGE PATTERSON Y & R
121355 Forests & Climate Specialist: Timothy Carter Jessup $648,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-19 JESSUP, TIMOTHY CARTER
91030 HEADLIGHT RH DRIVE (M113) $640,200.00Defence Materiel Organisation 2008-05-23 EUROPEAN AUTO IMPORTS PTY LTD
131753 Computer software for a program $637,048.00CrimTrac 2008-05-23 Sagem SA
85537-A1 Mass Spectrometer System $631,400.00Department of Innovation Industry Science and Research 2008-05-09 THERMO FINNIGAN AUSTRALIA P/L
216819 PROPERTY LEASE $625,526.00Insolvency and Trustee Service Australia (ITSA) 2008-05-15 Australian Medical Association Pty Ltd
87321 Data#3 Limited - software licenses $623,121.84Department of the Senate 2008-05-16 Data#3 Limited
73144 Tyre Pneumatic  for delivery to AAML(Moorebank) $622,134.42Defence Materiel Organisation 2008-05-02 South Pacific Tyres
123931 Professional Services - CASPER Development Support $622,124.00Department of Health 2008-05-01 C3 BUSINESS SOLUTIONS PTY LTD
211369 Program Manager for AQIS Business Software Solutions - reference RFQ 0081-01 $621,082.00Department of Agriculture, Fisheries and Forestry 2008-05-01 ICON RECRUITMENT PTY LTD
89546 PROFESSIONAL SERVICES $619,822.50Department of Defence 2008-05-15 ASG GROUP LIMITED
88731 PROFESSIONAL SERVICES $619,496.90Department of Defence 2008-05-14 PROJECT OUTCOMES PTY LTD
100105 WATER & SEWERAGE RATES - FY 07/08 $612,682.80Department of Defence 2008-05-09 SYDNEY WATER CORPORATION
81900

GOVERNMENT FURNISHED DATA CONTRACTUAL OBLIGATIONS

$607,420.00Defence Materiel Organisation 2008-05-12 VOTECH
93142 HMAS ALBATROSS REDEVELOPMENT STAGE 3 PM/CA SERVICES FOR HMAS ALBATROSS REDEVELOPMENT ST $603,732.80Department of Defence 2008-05-27 URS AUSTRALIA PTY LTD
85605

Analyst Notebook license x 40

iBase License x 20

30 days Consultancy.

$600,215.00Australian Taxation Office 2008-05-23 Visual Analysis
88902 AIR CHTR EX PITCH BLACK $600,000.01Department of Defence 2008-05-19 INDEPENDENT AVIATION PTY LTD
98427 AQIS staff - Airport $600,000.00Department of Agriculture, Fisheries and Forestry 2008-05-20 Workforce International
160117 AHS-NQ General Practitioner services $599,371.16Department of Defence 2008-05-07 ASPEN MEDICAL PTY LTD
90776 CPO022144 - Primary Module Replacement $598,510.00Australian Customs and Border Protection Service 2008-05-26 Schiavello (Vic) Pty Ltd
103031 Purchase and installation of New VC Bridges and HDX End Point $594,398.20Australian Securities and Investments Commission 2008-05-08 Electroboard Solutions
181743 Provision of cleaning services for the Department's Canberra offices. $592,358.82Department of Agriculture, Fisheries and Forestry 2008-05-05 ISS Facility Services Australia Ltd
136042 promotion of defence scholarships $589,560.00Department of Defence 2008-05-16 GEORGE PATTERSON Y & R
93621 Procurement of: TEST SET,INSULATION BREAKDOWN $589,140.00Defence Materiel Organisation 2008-05-06 EBBCO Ltd
89041 NT1645 Regional Fire Management Program $588,005.00Department of Defence 2008-05-07 ASSET SERVICES
108405 Pallets Type A, B, & D $583,192.51Defence Materiel Organisation 2008-05-28 Wilhelmsen Manufacturing Australia
128221 Purchase of Water Entitlement - WAL 1726 $582,714.00Department of the Environment Water Heritage and the Arts 2008-05-29 C/- Department of the Environment, Water, Heritage and the Arts
87793-A1 IT Software $580,178.05Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 Infront Systems Pty Ltd
97984 Capacity Planning and Assurance Expertise $574,900.00Australian Taxation Office 2008-05-02 CPT GLOBAL LTD
85896 Sun SPARC Hardware & Maintenance Services $573,259.14IP Australia 2008-05-09 Dimension Data Australia Pty Ltd
88954 CAIRNS NAVY LEAGUE INC. $573,000.00Department of Defence 2008-05-08 CAIRNS NAVY LEAGUE INC
89047 PABX Systems $572,268.29Department of Defence 2008-05-07 NEC AUSTRALIA PTY LTD
88216-A1 TASK 1421 PLATFORM OPERATIONAL SHORT NOTICE CHANGE BALANCE $567,183.34Defence Materiel Organisation 2008-05-20 TENIX DEFENCE PTY LTD
94664 Internet gateway/secure services $564,000.00Australian Criminal Intelligence Commission 2008-05-01 Verizon Business (Cybertrust)
88213-A1 TASK 1426 COMBAT OPERATIONAL SNC BALANCE $560,791.98Defence Materiel Organisation 2008-05-20 SAAB SYSTEMS PTY LTD
97083 IT Support Specialist $560,010.00Department of Defence 2008-05-14 SMS CONSULTING GROUP PTY LTD
87752-A3 IT Hardware $557,508.25Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-07 Central Comms
89634 Vital Planning and Analysis Version 1.1 $557,357.49Department of Defence 2008-05-23 CSC AUSTRALIA PTY LTD
92072 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONT MARINE 001.01. $556,817.55Defence Materiel Organisation 2008-05-08 BP AUSTRALIA LTD
87971 Aircraft Spares $554,303.64Defence Materiel Organisation 2008-05-16 FLIGHT DATA SYSTEMS PTY LTD
303596 Procurement of Managed Voice Services $550,000.00Department of Education Employment and Workplace Relations 2008-05-21 TELSTRA CORPORATION LIMITED
88949 SPRINKLER HEAD REPLACEMENT CONTRACT STH QLD OVER 200 HEAD BUILDINGS $549,380.00Department of Defence 2008-05-21 SPOTLESS SVCS AUST SQLD TRUST
219464 DSTO Services to Heavyweight torpedo project $547,700.00Defence Materiel Organisation 2008-05-30 DEPARTMENT OF DEFENCE
88230 Use of Seahorse Standard $547,030.00Defence Materiel Organisation 2008-05-21 DEFENCE MARITIME SERVICES PTY LTD
217346 TRANSMISSION CHARGES $539,100.00Department of Defence 2008-05-20 VERIZON AUSTRALIA PTY LIMITED
193253 Assessment of acid sulfate soils at RAMSAR sites $537,900.00Murray-Darling Basin Authority 2008-05-27 Southern Cross University
83193 Conduct Skyline Surveys for GTESPO Systems $534,130.30Defence Materiel Organisation 2008-05-02 QASCO SURVEYS PTY LTD
90778 CPO022146 - Primary Module Replacement $533,610.00Australian Customs and Border Protection Service 2008-05-26 Schiavello (Vic) Pty Ltd
79165 SETTLEMENT $531,597.04Department of Defence 2008-05-05 AUSTRALIAN GOVERNMENT SOLICITOR
90214-A2 School Attendance Project - Analysis and Best Practice $525,680.00Department of Education Employment and Workplace Relations 2008-05-30 ATELIER LEARNING SOLUTIONS PTY LTD
197835 Recruitment Services $523,042.53Department of Education, Employment and Workplace Relations 2008-05-16 HAYS PERSONNEL SERVICES (AUSTRALIA)
284381 IT Specialist Services by Specified Personnel $521,875.20Centrelink 2008-05-02 Peoplebank Australia Pty Ltd
90945 Voice messaging System $514,291.01Bureau of Meteorology 2008-05-29 CPS Technology Group Pty Ltd
83171 Satellite terminals $512,138.00Defence Materiel Organisation 2008-05-05 GIGASAT ASIA PACIFIC PTY LTD
93793 Procurement of: VALVE,BALL $511,808.11Defence Materiel Organisation 2008-05-06 ASC Pty Ltd
112808-A4 Evaluation Services for the Dose Administration Aids Program $510,000.00Department of Veterans' Affairs 2008-05-30 Quality Medication Care Pty Ltd
89342 PSP SERVICES $507,131.48Department of Defence 2008-05-29 LOCKHEED MARTIN AUSTRALIA PTY LTD
85928-A4 BP 07355 Tax tables 2008 printing and mail out services $506,987.31Australian Taxation Office 2008-05-21 SEMA Group Pty Limited
89777 hangar Works $506,000.00Department of Defence 2008-05-30 PA & CI MARTIN PTY LTD
88240 VoP For GBP ISS contract C388561, Inv 70397 $504,085.54Defence Materiel Organisation 2008-05-22 BAE SYSTEMS AUSTRALIA - GBP
117368 Provision of Software Support Services $500,787.00Department of Immigration and Border Protection 2008-05-01 Hewlett-Packard Australia Pty Ltd
87506 Creative advertising services for the Medicare Claiming Communication Campaign $500,000.00Department of Human Services Retired 2008-05-26 Grey Worldwide Canberra Pty Ltd
179831 Probity Advisor services for Employment Services 2009-12 Request for Tender. The value of $500,000 is an estimate only. $500,000.00Department of Education, Employment and Workplace Relations 2008-05-16 Clayton Utz
93165 PITCH BLACK 08 RELATED COSTS $495,600.00Department of Defence 2008-05-28 MILSKIL PTY LTD
227256 Ecosystem resilience and importance of refugia for native fish communities/populations $495,000.00Murray-Darling Basin Authority 2008-05-30 South Australian Research and Development Institute Aquatic Services (SARDI)
158144 Provision Training Analysis, Development and Delivery relating to SFP Projects $493,350.00Department of Immigration and Citizenship 2008-05-01 SMS Consulting Group Limited
158160 Provision Training Analysis, Development and Delivery relating to SFP Projects $493,350.00Department of Immigration and Citizenship 2008-05-05 SMS Consulting Group Limited
158143 Provision Training Analysis, Development and Delivery relating to SFP Projects $492,974.98Department of Immigration and Citizenship 2008-05-05 SMS Consulting Group Limited
87351 Develop & run leadership courses in Canberra and Brisbane $490,000.00Civil Aviation Safety Authority 2008-05-07 Nous Group Pty Ltd
88496 MACHINE GUN SPARES $489,074.49Defence Materiel Organisation 2008-05-13 FN HERSTAL SA
91698 Costs associated with Phase A servicing to aircraft 875 $484,326.16Defence Materiel Organisation 2008-05-30 BAE SYSTEMS AUSTRALIA LIMITED
92269 Chief Engineering Support $482,625.00Defence Materiel Organisation 2008-05-27 ROB DOBSON & ASSOCIATES PTY LTD
93670 Procurement of: ACCUMULATOR,PNEUMATIC $482,488.08Defence Materiel Organisation 2008-05-12 H I FRASER Pty Ltd
90636 Contract execution payment (June 2008) - CS#:0708/323 $481,391.90Geoscience Australia 2008-05-26 IBM Australia Ltd
128216 Purchase of Water Entitlement - WEE 036533 $480,900.00Department of the Environment Water Heritage and the Arts 2008-05-27 C/- Department of the Environment, Water, Heritage and the Arts
93117 Imagery Package $480,582.52Department of Defence 2008-05-27 MAPINFO AUSTRALIA PTY LTD
99168 Administrator for the Bridgewater aged care facility $474,357.00Department of Health and Ageing 2008-05-23 PRICEWATERHOUSECOOPERS
85301 Supply of a system to receive, transfer and store non-AMSA AIS data. $472,600.00Australian Maritime Safety Authority 2008-05-13 Australian Maritime Systems Ltd
115442 MOU between Cancer Australia & NHHRC $471,192.00Department of Health and Ageing 2008-05-19 CANCER AUSTRALIA
88937 COMPUTER EQUIPMENT $468,678.10Department of Defence 2008-05-21 ORACLE CORPORATION AUSTRALIA
87263 SUPPLY OF HEPATITIS A AND B COMBINED VACCINE $468,270.00Defence Materiel Organisation 2008-05-02 GLAXOSMITHKLINE AUSTRALIA
94697-A2 Financial Statement Audits of the Australian Reinsurance Pool Corporation. $467,605.00Australian National Audit Office (ANAO) 2008-05-30 KPMG Peat Marwick - ACT
122261 Microscope system $465,983.10Australian Federal Police 2008-05-02 DKSH MARKET INTELLIGENCE
93041 Notebook Computers $463,963.50Department of Defence 2008-05-28 HEWLETT PACKARD AUSTRALIA LTD
88167 FMS CAse $461,715.61Defence Materiel Organisation 2008-05-07 FMS ACCOUNT
197849 IT Contractors $460,212.50Department of Education, Employment and Workplace Relations 2008-05-21 INFOSYS SOLUTIONS PTY LTD
161767 Head Contract Fitout Project - Parramatta $459,335.18Office of the Director of Public Prosecutions 2008-05-28 KSA Projects Pty Ltd
157060 POC: MARK MCCLURE CONTACT: 02 626 50420 $458,158.80Department of Defence 2008-05-22 OPTUS NETWORKS PTY LTD
88421 Inteegrated Test and Training Facility (ITTF) Syst $457,954.82Defence Materiel Organisation 2008-05-29 TENIX DEFENCE PTY LTD
88345 Provision of IV &V support for specialist OFT S System Team Leader as per Task Plan 05/ $457,342.11Defence Materiel Organisation 2008-05-06 QINETIQ CONSULTING PTY LTD
133514 PNG Twinning Program Officials Tasking Note - Coffey ID $456,263.05Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-04 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
92874 CONTINUITY OF GOVERNMENT $454,671.14Department of Defence 2008-05-19 DEFENCE MAINTENANCE MANAGEMENT
73123 Consultancy Costs $450,000.00Department of Finance 2008-05-05 ACIL TASMAN PTY LTD
87791 Reimbursement to Centrelink for Interpreters- NTER $450,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 Centrelink - Departmental
120028-A3 PNG Education Sectoral Advisor Tasking Note - Coffey ID $443,735.60AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
90779 CPO014877 - Primary Module Replacement $440,929.50Australian Customs and Border Protection Service 2008-05-26 Schiavello (Vic) Pty Ltd
120077 Asia Foundation - Hill Country Community Rehabilitation $440,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-09 THE ASIA FOUNDATION
78185-A1 Garrison Jackets $440,000.00Defence Materiel Organisation 2008-05-12 CTE Pty Ltd
120206 Unearmarked funding to the centre for Humanitarian Dialogue $440,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-30 CENTRE FOR HUMANITARIAN DIALOGUE (CHD)
120338 Burma Cyclone Nargis & Emergency Response $439,883.10Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-02 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
115122 Design, Construction and Commissioning of an Aluminium Jet Barge for the Australian Antarctic Division $439,230.00Australian Antarctic Division 2008-05-06 Cawthorn Welding Pty Ltd
88057 ASMD Alliance Secret Network $438,900.00Defence Materiel Organisation 2008-05-14 CSC AUSTRALIA PTY LTD
86267 SAP Technical Upgrade Advice $434,727.00Australian Taxation Office 2008-05-19 CSC Australia pty Ltd
127828 PROPERTY & SECURITY SERVICES $432,121.27Department of Infrastructure Transport Regional Development and Local Government 2008-05-22 United Group Services Pty Ltd
105687 DocImage DRP Hardware & Extended Warranty $431,367.00Australian Securities and Investments Commission 2008-05-02 Global 360 (Australia) P/L
88537 WA Periscope Workshop-Activity 09-Clean Room Advanced Equipment (High) $429,972.91Defence Materiel Organisation 2008-05-07 BAE SYSTEMS AUSTRALIA LTD
89529 HMAS STIRLING - NAVY PERSONNEL <(>&<)> TRAINING CE SSS $429,000.00Department of Defence 2008-05-16 CAMERON CHISHOLM & NICOL (WA)
86892 IT CONTRACTING SERVICES $426,888.00Australian Prudential Regulation Authority (APRA) 2008-05-16 PAXUS AUSTRALIA PTY LTD
88001-A1 Qty 2,500 Battery Assembly Nonrechargeable for Thermal Surveillance Systems $426,250.00Defence Materiel Organisation 2008-05-08 Aerospace Composites Pty Ltd
89204 S5272, WR 300077434. World Youth Day 2008 is an ev Defence, provide tented accommodation $426,065.74Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
88224 REFURBISHMENT OF NAVY CBA $425,815.54Defence Materiel Organisation 2008-05-20 HELLWEG INTERNATIONAL
109934 AVND200712121-007 DVA Unified Communications Production Implementation $425,700.00Department of Veterans' Affairs 2008-05-21 Avanade Australia Pty Ltd
261689 Forests & Climate Specialist $422,320.00AusAid 2008-05-19 JESSUP, TIMOTHY CARTER
89969 TRANSMISSION SERVICES $421,850.00Department of Defence 2008-05-21 TELSTRA
156475 RAAF AMBERLEY STAGE 3-DELIVERY PHASE CIVIL/STRUCTURAL DESIGN-DELIVERY PHASE FEES $421,723.04Department of Defence 2008-05-08 BONACCI GROUP (QLD) PTY LTD
106684 PROFESSIONAL SERVICES $419,100.00Department of Defence 2008-05-06 PEOPLEBANK
96331 Virtual Reality Parachute Simulator (AUD Component $417,454.92Defence Materiel Organisation 2008-05-22 DEFCON TECHNOLOGIES PTY LTD
83163 THIS ORDER IS PLACED IAW TERMS AND CONDITIONS OF C $415,826.18Defence Materiel Organisation 2008-05-05 RLM PTY LTD
89190 SOFTWARE MAINTENANCE $414,950.58Department of Defence 2008-05-09 IBM AUSTRALIA LTD
87944 Night Aiming Device Spare Parts $413,935.50Defence Materiel Organisation 2008-05-19 BAE Systems Australia Ltd
93003 HMAS PENGUIN PROGRAM OF WORKS ARUP PB - PM/CA $413,860.00Department of Defence 2008-05-29 ARUP
86785 Antiflash Hoods and Gloves for Royal Australian Navy $413,600.00Defence Materiel Organisation 2008-05-07 Flamesafe Fabric Specialists
89028 Desktop Computers $413,160.00Department of Defence 2008-05-20 HEWLETT PACKARD AUSTRALIA PTY LTD
89623 Garden Island Significant FP&E Items 07/08 $412,500.00Department of Defence 2008-05-30 THALES AUSTRALIA
92944 FP&E REACTIVE MAINTENANCE REIMBURSEABLES $410,457.98Department of Defence 2008-05-27 SPOTLESS SERVICES AUSTRALIA LTD
85721-A1 Independant financial services - Zero Real Interest Loans initiatives $410,300.00Department of Health 2008-05-06 KPMG
197585 Centrelink Agents - Barkly Shire Council, NT (Ali Curung, Alpurrurulam, Ampilawatja (Aherrenge) and Gurungu (Elliott) $409,946.17Centrelink 2008-05-28 Barkly Shire Council
88460 Portable Tracking Range Set to Work $409,409.00Defence Materiel Organisation 2008-05-09 L3 COMMUNICATIONS NAUTRONIX LTD
87963 Provision of DRN services to Air to Air Refuelling Resident Team - Spain $407,355.04Defence Materiel Organisation 2008-05-19 DEPARTMENT OF DEFENCE
84385 Goods and Services $403,602.36Attorney-General's Department 2008-05-02 Knight Frank Australia Pty Ltd
83166 SDE TOOLS PROJECT - NEWTORKING EQUIPMENT $401,864.99Defence Materiel Organisation 2008-05-05 ALPHAWEST SERVICES PTY LTD
88987 PROFESSIONAL SERVICES $400,826.25Department of Defence 2008-05-08 KW CONSULTING PTY LTD
92849 COST FOR ADDITIOAL STUDIO OVERAGES FOR THE PERIOD DECEMBER 2007, AS PER LETTER ATTACHED TO PURCHASE $400,328.50Department of Defence 2008-05-16 GEORGE PATTERSON Y & R
127644 LINK 16 TECHNICAL SUPPORT $400,000.00Defence Materiel Organisation 2008-05-13 LOCKHEED MARTIN AUSTRALIA IS&S
88734 SUBSCRIPTION TO ELECTRONIC DATABASE $399,390.71Department of Defence 2008-05-14 FORECAST INTERNATIONAL INC.
87531 Architectural Services $398,750.00Child Support Agency 2008-05-28 INTERIORS AUSTRALIA PTY LTD
152344 Recruitment Services $396,000.00Centrelink 2008-05-21 IPA Personnel Pty Ltd
89817 HQJOC PROJECT-TENIX DATAGATE-USB MCS UNITS. $395,191.50Department of Defence 2008-05-30 TENIX DATAGATE PTY LTD
90768 Head Contract Fitout Project - Canberra $394,724.00Office of the Director of Public Prosecutions 2008-05-15 SMI Fitout Pty Ltd
88999 ENHANCED LANDFORCE - STAGE 1 BENNETT DESIGN - PACKAGE 4, SASR WORKS DSC $394,031.00Department of Defence 2008-05-08 BENNETT DESIGN PTY LTD
92234 LAP Delivery Management Services $393,000.00Defence Materiel Organisation 2008-05-16 BUSINESS SYSTEMS CONSULTANCY PTY
92253 Vendor Quote: ES-TXA-MPS-1093 TD Number: 192 $392,992.60Defence Materiel Organisation 2008-05-27 TENIX DEFENCE PTY LTD
98337 STAR Programme solution architect $392,040.00Australian Securities and Investments Commission 2008-05-26 Class Solutions Pty Ltd
88973 COMPUTER EQUIPMENT $390,577.00Department of Defence 2008-05-22 MATRIUM TECHNOLOGIES PTY LTD
92216 PART PAYMENT OF KIOWA ENGINE PARTS $388,232.38Defence Materiel Organisation 2008-05-29 AVIATION TURBINE OVERHAUL
88135 Contract Management Support Services for Type C Under Water System Support (UWS) Contract $387,400.20Defence Materiel Organisation 2008-05-22 TILFORTH CONSULTING SERVICES
88556 This Purchase Order is raised under CAPO AASPO Advanced Systems for the Aircraft Electrical Load $385,445.01Defence Materiel Organisation 2008-05-09 CODARRA ADVANCED SYSTEMS
230337 Distribution of 35,000 copies of Management of Mental Disorders Vol 1 & 2 $383,306.00Department of Health and Ageing 2008-05-15 National Mailing & Marketing Pty Ltd
105630 Cisco floor switches and associated equipment $380,723.41Australian Bureau of Statistics 2008-05-16 Fujitsu Aust Ltd
86206 Public Relations $379,995.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-19 Reputation Pty Ltd
160594 Development and implementation of methods to consistently assess risks to shared water resources in the Murray-Darling Basin $379,685.00Murray-Darling Basin Authority 2008-05-26 Sinclair Knight Merz Pty Ltd
88049 105mm 155mm Ph2 - milestone 1 20% 105mm 155mm Ph2 - milestone 2 10% $379,143.88Defence Materiel Organisation 2008-05-15 NOVA AEROSPACE
93029 2000 UNITS NOKIA HANDSETS <(>&<)> ACCESSORY PACKS QUOTE DATED 22 MAY 08 (JOHN KELES) $378,796.00Department of Defence 2008-05-29 CRAZY JOHNS
89309 NQ2194 TFTA FIRE MANAGEMENT 2008 (07/08) $377,650.92Department of Defence 2008-05-14 SPOTLESS
87998 Toyota Tarago Wagon (BS) Qty 9 $375,969.26Defence Materiel Organisation 2008-05-20 LEASEPLAN AUSTRALIA LTD
79256 TELECOMMUNICATIONS SERVICES $375,967.90Department of Defence 2008-05-02 MCKESSON ASIA-PACIFIC PTY LTD
85079 Consultancy Costs $375,000.00Department of Finance 2008-05-05 PRICEWATERHOUSECOOPERS- 833468126
93885 Oracle Software Update & Licences Support $374,822.71IP Australia 2008-05-27 Oracle Corporation Australia Pty
93933 Telecommunication service $374,000.00Attorney-General's Department 2008-05-14 Telstra
88491 UHFMILSATCOM $372,429.20Defence Materiel Organisation 2008-05-12 SPIRIT RIVER PTY LTD
89010 MONITORING DEVICE $372,009.00Department of Defence 2008-05-20 COMPUWARE ASIA-PACIFIC PTY LTD
250192 DEF 333 - SHOAL BAY RECEIVING STATION (SBRS) FACILITIES UPGRADE $368,532.18Department of Defence 2008-05-21 SINCLAIR KNIGHT MERZ DEFENCE P/L
88152 Block 6.1 Upgrade Program Simulator Engineering Change Proposal $368,500.00Defence Materiel Organisation 2008-05-26 CAE AUSTRALIA PTY LTD
88450 Contracting Support for TFSPO Contracting Act $367,857.38Defence Materiel Organisation 2008-05-09 MINTER ELLISON
120024-A1 PNG Argiculture Sectoral Advisor Tasking Note - Coffey ID $367,342.80AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
88480 BioThrax Anthrax Vaccine $366,259.10Defence Materiel Organisation 2008-05-13 EMERGENT BIODEFENSE OPERATIONS
233478 For the provision of design and strategy services under a panel arrangement $364,315.00Department of Veterans' Affairs 2008-05-05 TFG International Pty Ltd
150633 West Musgrave Gravity Survey $363,423.29Geoscience Australia 2008-05-01 Daishsat Pty Ltd
90519 West Musgrave Gravity Survey $363,423.29Geoscience Australia 2008-05-01 Daishsat Pty Ltd
93375-A1 Recruitment Services $363,000.00Centrelink 2008-05-15 DFP Recruitment Services Pty Ltd
152030 Recruitment Services $363,000.00Centrelink 2008-05-15 DFP Recruitment Services Pty Ltd
93372-A1 Recruitment Services $363,000.00Centrelink 2008-05-15 Ross Human Directions Limited
83213 THIS ORDER IS PLACED IAW TERMS AND CONDITIONS OF S F-AU-146905-B DATED 29 APR 2008 $361,975.91Defence Materiel Organisation 2008-05-02 SUN MICROSYSTEMS AUSTRALIA PTY LTD
72856 Fitout of Centrelink Customer Service Centre at Palm Beach QLD $361,900.00Centrelink 2008-05-20 Quadric Pty Ltd
88561 Purchase of Qty rotary Joints $359,701.14Defence Materiel Organisation 2008-05-09 RAYTHEON AUSTRALIA PTY LTD
85099 Service Desk Tool $358,600.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-19 FRONTRANGE SOLUTIONS ASIA PACIFIC
86156-A1 Radiosondes $355,322.00Bureau of Meteorology 2008-05-23 Vaisala Pty Ltd
88134 Purchase Long lead items for CCP125-Gas Detection $354,200.00Defence Materiel Organisation 2008-05-22 DEFENCE MARITIME SERVICES PTY
87958 Project Development Officer $352,000.00Defence Materiel Organisation 2008-05-16 JACOBS AUSTRALIA
88529 Quantity of SDVs' for Special Forces $351,444.50Defence Materiel Organisation 2008-05-07 SECURE SYSTEMS LTD
93001 PURCHASE OF 1000 WIRELESS DATA CARDS @ $319.00 GST QUOTE DATED 28 MAY 08 (ROSCOE WHEELER) $350,900.00Department of Defence 2008-05-29 TELSTRA
89130 Imagery Package $350,381.90Department of Defence 2008-05-07 SINCLAIR KNIGHT MERZ DEFENCE P/L
86198 Black Hawk A25-110 R3 service to be carried out with rectifications IAW Suppliers Acceptance certificate.  $350,000.00Defence Materiel Organisation 2008-05-26 BAE Systems Aust Military Air Support
95432-A2 Perform role of Probity Auditor to ICT Sourcing Program. $350,000.00Australian Taxation Office 2008-05-26 PricewaterhouseCoopers
102950 Provision of Office Fit-out Services $349,800.00Medicare Australia 2008-05-20 IBEX INTERIORS PTY LTD
157035 CONTRSUCTION OF TOWNSVILLE FIELD TRG AREA AIR WEAPONS RANGE $349,398.50Department of Defence 2008-05-21 BMD CONSTRUCTIONS PTY LTD
88210 VoP For ISS contract C388561, Inv 70396 $347,981.15Defence Materiel Organisation 2008-05-20 BAE SYSTEMS AUSTRALIA
88107 FULL PAYMENT ON INVOICE ARMOURY JPEU $346,629.94Defence Materiel Organisation 2008-05-15 CHUBB ELECTRONIC SECURITY PTY LTD
215275 Consultancy Services $346,500.00Department of Defence 2008-05-21 PROGRAM PLANNING PROFESSIONALS PTY
92265 DEVELOP THE ANZAC CLASS SAFETY MANAGEMENT SYSTEM STAGE 1 $346,310.80Defence Materiel Organisation 2008-05-27 AMOG CONSULTING
93406 Office fitout $344,924.00Centrelink 2008-05-29 Formula Interiors NSW
88263 Project Technical Support $344,500.69Defence Materiel Organisation 2008-05-21 QINETIQ NOVARE PTY LTD
223228-A1 Cleaning $342,498.22Office of the Official Secretary to the Governor-General 2008-05-12 Broadlex Services
92496 PROFESSIONAL SERVICES $339,404.01Department of Defence 2008-05-30 IMPART CORPORATION PTY LTD
82016 UHFMILSATCOM $338,572.00Defence Materiel Organisation 2008-05-12 SPIRIT RIVER
87954 Power Supply $336,774.67Defence Materiel Organisation 2008-05-17 ROCKWELL COLLINS INC. DIV GOVERNMEN
92218 Repair & Overhaul Agreement No. 98001833/3636 Heavy Grade Repairs to ASLAV Vehicle 16301 $336,206.01Defence Materiel Organisation 2008-05-29 GENERAL DYNAMICS LAND SYSTEMS
98860 Conduct Research to determine good practice and improved treatment outcomes for people with MH pro $336,134.00Department of Health 2008-05-05 LA TROBE UNIVERSITY
176672 08/2715 - Supply Software (09665) $335,799.20Australian Customs Service 2008-05-19 Cieffe (Australia) Pty Ltd
93505 IT Specialist Services by Specified Personnel $334,048.00Centrelink 2008-05-02 Collective Resources IT Recruitment
84851 IT Contractor $332,924.80Australian Taxation Office 2008-05-09 DIVERSITI PTY LTD
116336 Bulletin Board Market Research $332,200.00Australian Fair Pay Commission 2008-05-02 Taylor Nelson Sofres Australia Pty Ltd
89384 DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-ENVIRONMENTAL ASSESSMENT. $331,933.80Department of Defence 2008-05-06 EARTH TECH ENGINEERING PTY LTD
88881 PROFESSIONAL SERVICES $331,765.50Department of Defence 2008-05-19 NOVA AEROSPACE
243640 Network Services July - August 2009 $331,611.97Australian Electoral Commission 2008-05-01 Optus Communications
106829 Office Fitout Sapporo - Japan $330,758.00Austrade 2008-05-09 Office Sekkei Corporation
88456 Engineering Suport Services $330,395.00Defence Materiel Organisation 2008-05-09 NOVA DEFENCE
121257 CARE - Plantation Community Rehabilitation $330,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-05 CARE AUSTRALIA
120298 The Global Centre fo the Responsibility to Protect $330,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-29 THE CITY UNIVERSITY OF NEW YORK GRADUATE CENTER
227258 The protection of drought refugia for native fish in the Murray-Darling Basin $330,000.00Murray-Darling Basin Authority 2008-05-30 South Australian Research and Development Institute Aquatic Services (SARDI)
99373 Professional services - Probity services GP Super Clinics initiative $330,000.00Department of Health 2008-05-19 DLA PHILLIPS FOX
84509

R3 SERVICE ON A25-207.

$330,000.00Defence Materiel Organisation 2008-05-16 BAE SYSTEMS AUSTRALIA
87719 IT Hardware $329,790.90Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-26 Infront Systems Pty Ltd
151456 ENGINEERING SERVICES $329,490.92Defence Materiel Organisation 2008-05-13 JACOBS AUSTRALIA
89031 DETAILED STRUCTURAL ASSESSMENT REPORT - POINT WILS (PWEA) REMEDIATION PROJECT. $328,900.00Department of Defence 2008-05-20 GHD PTY LTD
93631 Procurement of: CHAIN ASSEMBLY,SINGLE LEG; CHAIN ASSEMBLY,SINGLE LEG $328,743.50Defence Materiel Organisation 2008-05-07 TENIX DEFENCE Pty Ltd
102966 HAMMER, MECHANISM ASSEMBLY $328,548.00Defence Materiel Organisation 2008-05-30 THALES AUSTRALIA (ADI LTD)
83156 Satellite terminals $327,904.50Defence Materiel Organisation 2008-05-05 GIGASAT ASIA PACIFIC PTY LTD
86786 Flyers Gloves for Army, Navy and Airforce $327,525.00Defence Materiel Organisation 2008-05-23 Armtech Pty Ltd
88558 Provide Specialist Support to MRHPO $327,450.30Defence Materiel Organisation 2008-05-09 NOVA AEROSPACE
176728 Provisions for Information Technology Services $326,700.00Department of Immigration and Citizenship 2008-05-26 Finite Recruitment Pty Ltd
162816 Provision of ICT Services $326,106.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-01 Talent International (ACT) Pty Ltd
90505 Project Manage fitout. $325,105.00Workplace Authority 2008-05-09 Point Project Management
151652 Professional services $324,720.00Department of Defence 2008-05-08 LOCKHEED MARTIN AUSTRALIA PTY LTD
89580 DTS WEBSITE $324,500.00Department of Defence 2008-05-15 VISUAL JAZZ PTY LTD
92237 Provision of Services as Team Leader (Sea) $323,867.19Defence Materiel Organisation 2008-05-22 KELLOGG BROWN & ROOT PTY LTD
93172 FEES-INGLEBURN-PLANNING MANAGEMENT. $322,256.00Department of Defence 2008-05-28 GHD PTY LTD
92969 REPAIR WORKS ON ROADS AND FIRE TRAILS $322,251.00Department of Defence 2008-05-09 DEFENCE MAINTENANCE MANAGEMENT
87745 IT Hardware $322,028.33Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-06 Getronics Australia Pty Limited
99261 Professional services - financial services (450 residential aged care providers) $321,750.00Department of Health 2008-05-14 KPMG
93784 Procurement of: GOVERNOR,DIESEL ENGINE; TRANSMITTER,LIQUID QUANTITY; SHIPPING AND $321,438.98Defence Materiel Organisation 2008-05-30 MTU DETROIT DIESEL AUSTRALIA
90996 Refurbishment of kitchens - 38 Sydney Ave $319,795.30Department of Communications and the Arts 2008-05-06 GE Shaw and Associates (ACT) Pty Ltd
74407 Insurance Advice & Management Costs $318,907.00Department of Finance 2008-05-07 JARDINE LLOYD THOMPSON PTY LTD
99046 Provision of a HR/Payroll Information Management System Software Licences, Maintenance and Support Services. $317,736.02Department of Climate Change 2008-05-01 TechnologyOne Pty Ltd
89622 S4930, WR 300083119. HMAS Watson - Site Security Installation. Upgrade existing security camera and $317,654.81Department of Defence 2008-05-23 DEFENCE MAINTENANCE MANAGEMENT
88252 4502.04 SUPPLY CHAIN REFORM PHASE 3A: PERFORMANCE MANAGEMENT $315,480.84Defence Materiel Organisation 2008-05-21 JACOBS AUSTRALIA
92999 PURCHASE OF MOBILE HARDWARE HANDSETS <(>&<)> LIFES ACCESS. $314,999.99Department of Defence 2008-05-29 TELSTRA
111923 08/2765 - Design Consultant - 1599-2004 - C&B Services Panel 06/1599 (CPE004922-1) $314,600.00Australian Customs Service 2008-05-20 2nd Road Pty Ltd
87674 Scoping study - Skilling women and womens non-gov organisations $313,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-19 Results Consulting (Australia)
102802 Provision of Office Fit-out Services $312,886.20Medicare Australia 2008-05-08 Isis Projects Pty Ltd
88562 TECHNICAL SERVICES $312,372.18Defence Materiel Organisation 2008-05-09 TENIX DEFENCE PTY LTD
93418 Perth Call Centre upgrade $310,779.70Centrelink 2008-05-22 Schiavello (WA) Pty Ltd
125029 Sandpit Equipment: Test Lab $310,354.20Austrade 2008-05-02 Hewlett Packard Australia Pty Ltd
73313 Qty 687 Tyre Pneumatic for Delivery to JLU(N)   $310,334.71Defence Materiel Organisation 2008-05-01 Good Year & Dunlop
73309

Supply and deliver quantity 687 ea of steel trek and omnitrek heavy duty tyres

$310,334.70Defence Materiel Organisation 2008-05-01 South Pacific Tyres
73311 Supply and deliver quantity 687 ea of Steel trek and Omnitrek tyres $310,334.70Defence Materiel Organisation 2008-05-01 South Pacific Tyres
490521 CHP PAYMENTS $310,188.83Department of Defence 2008-05-06 DR GEOFFREY LUCAS
229256 General Contracts SS $309,980.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-23 HUMAN SOLUTIONS P/L
89652 PROFESSIONAL SERVICES $309,566.40Department of Defence 2008-05-23 CONQUEST ENTERPRISE
89540 PROFESSIONAL SERVICES $308,706.20Department of Defence 2008-05-15 CENTRE FOR MILITARY AND VETERANS
89935 PROFESSIONAL FEES AND DISBURSEMENTS $308,616.00Department of Defence 2008-05-26 AUSTRALIAN GOVERNMENT SOLICITOR
93967 Rental $308,000.00Attorney-General's Department 2008-05-28 United Process Solutions Pty Limite
75207 CDR027 - Production and distribution of e-tax CD mail packs $307,230.00Australian Taxation Office 2008-05-09 Media Technology Pty Ltd
88323 IT EQUIPMENT $307,121.41Defence Materiel Organisation 2008-05-06 SUN MICROSYSTEMS
83160 Satellite terminals $307,022.10Defence Materiel Organisation 2008-05-05 GIGASAT ASIA PACIFIC PTY LTD
102867 Provision of IT Services $306,570.00Medicare Australia 2008-05-06 IBM GLOBAL SERVICES AUSTRALIA
94946 Purchase of 230 Acer Veriton S661 PC's $305,963.00National Native Title Tribunal 2008-05-05 Open Systems Australia
302340 HGCE $305,419.00Defence Materiel Organisation 2008-05-13 FMS ACCOUNT
87502 Provision of Training Courses for Administrative Service Officers. $305,000.00CRS Australia 2008-05-14 Deakin Prime
33979-A1 Lease at Broken Hill, NSW $304,750.00Centrelink 2008-05-01 Lamerton Pty Ltd
87576 NSN 1620-00-821-5223, Str Piston Assemblies $303,892.86Defence Materiel Organisation 2008-05-28 Milspec Services Pty Ltd
180652 FIRE MANAGEMENT PLAN $303,855.21Department of Defence 2008-05-01 DEFENCE MAINTENANCE MANAGEMENT
96142 ACCORD SUPPORT PH8B $303,497.47Defence Materiel Organisation 2008-05-30 AUSTRALIAN AEROSPACE PTY LTD
90683 Recover costs Rental, Outgoings, Car Parking - February, March & April 2008 $302,737.33Federal Circuit Court of Australia 2008-05-01 Attorney Generals Department - NSW
133054 08/2599 - Provision of Communication Equipment $302,715.00Australian Customs Service 2008-05-19 Motorola Australia Pty Ltd
94321-A1 Project Management of Capital Works - Canberra ACT $302,643.00Australian Federal Police 2008-05-08 Manteena Pty Ltd
96754 PROVISION OF SERVICES AT 44WG AND 92WG $302,500.00Department of Defence 2008-05-06 SERCO MAPS PTY LTD
152032 Recruitment Services $302,500.00Centrelink 2008-05-15 DFP Recruitment Services Pty Ltd
92105 Land 58.3 LOTE Procure S&T Mods Kits and Parts $302,470.37Defence Materiel Organisation 2008-05-30 RAYTHEON AUSTRALIA
86181 Provision of Project Management services $301,400.00Australian Securities and Investments Commission 2008-05-12 Oakton Services Pty Ltd
210268 Telephone system $301,100.00Royal Australian Mint 2008-05-12 COMMANDER INTEGRATED NETWORKS P/L
92244 POSITION 0 TEARDOWN - SURVEY & QUOTE 23 HUGPH3.2 - CAPO C338529 $300,322.66Defence Materiel Organisation 2008-05-27 L-3 COMMUNICATIONS MAS (CANADA) INC
88632 Study on employment outcomes five years after graduation from university $300,151.00Department of Education Employment and Workplace Relations 2008-05-09 AUST COUNCIL FOR EDUC RESEARCH
93099 Lease of 8 x RAAF Coaches FY08/09 $300,000.80Department of Defence 2008-05-27 LEASEPLAN AUSTRALIA LTD
88960 NQ1736 NQ Termite and Pest Control. $300,000.19Department of Defence 2008-05-08 SPOTLESS
118958 08/2797 - Business Process Analyst - 1599-1998 - C&B Services Panel 06/1599 $300,000.00Australian Customs Service 2008-05-29 Hoffman Dononhue
87505 Public relations services for the electronic Medicare claiming campaign $300,000.00Department of Human Services Retired 2008-05-26 Royce (Vic) Pty Ltd
271246 BEACON,DISTRESS ; EMERGENCY,MCMURDO $300,000.00Defence Materiel Organisation 2008-05-27 PAINS-WESSEX AUSTRALIA PTY LTD
273981 Repair of Aircraft Parts. NSN: 01-552-3522. Main module assy. Qty 1. $299,738.23Defence Materiel Organisation 2008-05-08 Sikorsky Aircraft Australia LTD
88219 TRUST ACCOUNT SUSTAINMENT FY 07/08 ESSM MISSILE $299,191.04Defence Materiel Organisation 2008-05-20 NATO SEASPARROW SURFACE MISSILE
121429

Purchase of Water Entitlement - WEE 012626

$299,000.00Department of the Environment Water Heritage and the Arts 2008-05-27 C/- Department of the Environment, Water, Heritage and the Arts
88566 Provide Specialist Support to MRHPO $298,550.02Defence Materiel Organisation 2008-05-09 NOVA AEROSPACE
93729 Procurement of: BATHYTHERMOGRAPH; PROBE, BATHYTHERMOGRAPH $298,471.44Defence Materiel Organisation 2008-05-21 THALES UNDERWATER SYSTEMS Pty Ltd
117121 681914 (NT1712) Larrakeyah Barracks Compliance & OH&S works. Project management 07/08 RMW. $297,922.83Department of Defence 2008-05-07 G H D PTY LTD
73610-A1 R&C project / CCC $297,500.00Department of Veterans' Affairs 2008-05-05 Curam Software Pty Ltd
85917 Software Licence Professional, Limited Profession ERP Employee with Maintenance $297,297.00IP Australia 2008-05-02 SAP AUSTRALIA PTY LTD
93868 Extension Test Lead C2007/11159 01JUL08-30NOV09 $297,000.00IP Australia 2008-05-27 ICON RECRUITMENT PTY LTD
96495 IT Specialist Services by Specified Personnel $295,495.20Centrelink 2008-05-16 Verossity Pty Ltd
88501 Engagement of PSP Contractors to provide Financial Management Assistance to LSA-N $294,800.00Defence Materiel Organisation 2008-05-13 ASCENT GOVERNANCE PTY LTD
121428

Purchase of Water Entitlement - WAL 1662

$294,735.00Department of the Environment Water Heritage and the Arts 2008-05-23 C/- Department of the Environment, Water, Heritage and the Arts
99169 Professional services - Contingency Planning Services $293,523.00Department of Health 2008-05-25 TENDER LIVING CARE (VIC) PTY LTD
99666 IT Specialist Services by Specified Personnel $293,092.80Centrelink 2008-05-29 Peoplebank Australia Pty Ltd
139411 BREATHING AIR ANALYSIS FOR THE RAN $292,600.00Defence Materiel Organisation 2008-05-05 H I FRASER PTY LTD
88932 POC: STEVE CAUSER CONTACT: 02 626 50450 $291,306.54Department of Defence 2008-05-16 GETRONICS (AUSTRALIA) PTY LTD
73514

Modification and repair of Main Rotor Gearbox

$290,320.17Defence Materiel Organisation 2008-05-05 Sikorsky Aircraft Australia
121927 SURVEY & QUOTE 30 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529 $290,188.33Defence Materiel Organisation 2008-05-29 L-3 COMMUNICATIONS MAS (CANADA) INC
121321 PACTAM Placement WSS Engineer Tuvalu $288,292.17Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
102905 PROVISION OF PROPERTY MANAGEMENT SERVICES $288,244.12Medicare Australia 2008-05-30 UNITED GROUP SERVICES (REIMBURSEMEN
93468 Fitout Construction $287,706.10Centrelink 2008-05-07 Cordwell Lane Building Pty Ltd
151211 Property lease Vientiane, Laos $287,481.59Australian Federal Police 2008-05-26 Overseas Property Office - Department of Foreign Affairs and Trade
117794 NSN 4320-01-188-1112, Access Seal Assemblies $287,024.03Defence Materiel Organisation 2008-05-26 Milspec Services Pty Ltd
93537 Customer Service Centre Refurbishment $286,910.23Centrelink 2008-05-30 Schiavello SA Pty Ltd
88753 Consolidation of accounting and procedural documen for weapons, munitions and explosives ordanance. $286,764.50Department of Defence 2008-05-14 SYPAQ SYSTEMS PTY LTD
139007 DFR SUPPORT CORDELTA $286,000.00Department of Defence 2008-05-21 CORDELTA PTY LTD
89838 POC: B.Doswell 02 6127 7379 $286,000.00Department of Defence 2008-05-26 CITY OF GREATER BENDIGO
105993 Airfares May 2008 $285,229.06Australian Bureau of Statistics 2008-05-29 American Express Australia Limit
272689 Publishing $285,000.00Attorney-General's Department 2008-05-19 Wilton Hanford Hanover Pty Ltd
100079 PROFESSIONAL SERVICES $284,625.00Department of Defence 2008-05-23 ROSS
88003 Toyota Hilux 4x2 D/C UTE (UM2) Qty12 $284,547.25Defence Materiel Organisation 2008-05-20 LEASEPLAN AUSTRALIA LTD
88560 Provide Specialist Support to MRHPO $283,980.00Defence Materiel Organisation 2008-05-09 NOVA AEROSPACE
88186 Senior Satellite Specialist Engineer $283,360.00Defence Materiel Organisation 2008-05-26 FOCAL COMMUNICATION PTY LTD
88921 Blackberry Devices $282,746.20Department of Defence 2008-05-08 TELSTRA BUSINESS SERVICE SOLUTIONS
88086 Technical services for MIP Gateway $282,241.85Defence Materiel Organisation 2008-05-16 COMPUCAT RESEARCH PTY LTD
74239 Fitout contract $281,028.00Centrelink 2008-05-23 Schiavello (Vic) Pty Ltd
88901 LAND 17 - ARTILLERY REPLACEMENT PROJECT. ENGAGE FOR PM/CA SERVICES ON L17-I $280,500.00Department of Defence 2008-05-21 CONNELL WAGNER PTY LTD
91041-A1 08/2778 - Short Term Personnel Hire - Project Manager - 0717-0875 - ICT Panel 05/0717 $280,000.00Australian Customs and Border Protection Service 2008-05-06 Frontier Group Australia Pty Ltd
85065 Capital Expenditure - IT $280,000.00Department of Finance 2008-05-09 SAP AUSTRALIA P/L
139577 08455 - IT Contractor $280,000.00Australian Customs and Border Protection Service 2008-05-06 Frontier Group Australia Pty Ltd
89791 This is a blanket purchase order to cover the logi services purchased through Unity Resources for th $278,544.42Department of Defence 2008-05-27 UNITY RESOURCES GROUP PTY LTD
85900 IP Australia Cleaning Services $278,396.81IP Australia 2008-05-14 COMPLETE CLEANING SERVICE
88740 SUPPORT SERVICES AND MAINTENANCE TO THE INTERNET $276,804.00Department of Defence 2008-05-14 SIRSIDYNIX PTY LTD
102870 Provision of mail house services $276,491.58Medicare Australia 2008-05-06 LEIGH MARDON AUSTRALASIA PTY LTD
154710-A2 08/2946 - Software Licence $276,083.00Australian Customs and Border Protection Service 2008-05-01 Indigo Pacific Pty Ltd
84834 Development of Pricing Model for MNS RFT $275,220.00Australian Taxation Office 2008-05-16 EVANS & PECK
169403 PROJECT MANAGEMENT SERVICES $275,000.01Department of Defence 2008-05-13 CLARIUS GROUP LIMITED
96782 Consultancy services $275,000.00Department of Defence 2008-05-20 PAXUS AUSTRALIA PTY LTD
89905 NQ1633 - Regional Cadet Works Extra Funding. $275,000.00Department of Defence 2008-05-12 SPOTLESS
88464 Aircraft Engine Compsite Manufacture $275,000.00Defence Materiel Organisation 2008-05-09 CRC-ACS LTD
88465 International Aircraft Engine Component Manufactur $275,000.00Defence Materiel Organisation 2008-05-09 GKN AEROSPACE ENGINEERING SERVICES
85075 Contractor Costs $275,000.00Department of Finance 2008-05-08 HAYS PERSONNEL SERVICES
89507 POC: P.Everson 02 6127 7361 Quotation F-AU-147873-A $274,239.70Department of Defence 2008-05-16 SUN MICROSYSTEMS AUSTRALIA PTY LTD
88540 SPECIAL TEST EQUIPMENT FOR PASOR $273,900.00Defence Materiel Organisation 2008-05-07 SONARTECH ATLAS
87534 ICT Contractor Services $273,130.00Child Support Agency 2008-05-22 COLLECTIVE RESOURCES (OXFORD
88264 TRAINING $272,526.00Defence Materiel Organisation 2008-05-21 NOVA AEROSPACE
87978 requirement for support to sustainment and operational release activities $271,416.00Defence Materiel Organisation 2008-05-16 DAVID MIERS & ASSOCIATES
88739 FACOPS - Building Refurb $270,970.26Department of Defence 2008-05-14 BAE SYSTEMS AUSTRALIA LTD
92082 TOB-VET DUCT CLEANING ENVIROAIR $270,622.64Defence Materiel Organisation 2008-05-29 ENVIROAIR PTY LTD
224406 Test plan development Implementation of Management System $270,037.00Department of the Environment, Water, Heritage and the Arts 2008-05-01 Dialog Information Technology
95456-A1 Labour hire for Cairns Call Centre $270,000.00Centrelink 2008-05-12 Vedior Asia Pacific Pty Ltd
117314 VENTILATOR PNEUMATIC $269,547.04Defence Materiel Organisation 2008-05-21 Draeger Medical Australia Pty Ltd
128094 Management of Relief in Sight May 2008 - January 2009 $269,300.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-28 ADPARTNERS GROUP PTY LTD
84485 POCKET, AMMUNITION MAGAZINE MINIMI $269,115.00Defence Materiel Organisation 2008-05-15 Ancamaraba Pty Ltd
85756 Creation of alcohol harm related promotional products $269,060.00Department of Health 2008-05-02 GRASSHOPPER PROMOTIONAL AUSTRALIAS
81813 COVERALLS & SHIRTS & TROUSERS FLYERS PERTAINING TO STANDING OFFER NO 0306-264-26  $268,709.34Defence Materiel Organisation 2008-05-08 AUSTRALIAN DEFENCE APPAREL
90939 Provision and maintenance of 200 Mbps Data Link fr $268,533.64Bureau of Meteorology 2008-05-28 ATI Australia Pty Ltd
111231 Airfares $268,524.78Department of the Treasury 2008-05-02 American Express International
89472 CONTRACT PROJECT MANAGEMENT SERVICES $268,400.00Department of Defence 2008-05-07 PAXUS AUSTRALIA PTY LTD
89073 PROFESSIONAL SERVICES $267,551.78Department of Defence 2008-05-07 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
85073 Project Manager and Superintendency $265,381.32Department of Finance 2008-05-15 THINC PROJECTS AUSTRALIA PTY LTD
91696 PUMP INTRAVENOUS INFUSION $264,880.00Defence Materiel Organisation 2008-05-30 CARDINAL HEALTH AUSTRALIA 316 PTY
88923 NQ1991 REGIONAL FIRE MANAGEMENT 2008 07/08. $264,024.23Department of Defence 2008-05-16 SPOTLESS
85895 Provision of a Senior Business Analysis/Strategic Advisor $264,000.00IP Australia 2008-05-07 PEOPLEBANK AUSTRALIA PTY LTD
88582 1034-3 - CENTRALISED UPS FOR ESSENTIAL COMMUNICATIONS SERVICES $262,864.80Defence Materiel Organisation 2008-05-08 TENIX DEFENCE PTY LTD
92266 Defence Network Support Agency (DNSA)- Chief Infor (CIOG) to facilitate the installation of trnsmiss $262,691.00Defence Materiel Organisation 2008-05-27 DEPARTMENT OF DEFENCE
90551 Quotation 006_CMC#: G2180 - Additional processing on the Southern Margin $262,548.00Geoscience Australia 2008-05-08 Fugro Seismic Imaging Pty Ltd
93352 Office Fitout of Hervey Bay, QLD $261,877.00Centrelink 2008-05-14 Signature Projects Pty Ltd
88253 Aircraft Composites $261,800.00Defence Materiel Organisation 2008-05-21 QUEENSLAND UNIVERSITY OF
102829 Provision of Property Management Services $261,593.20Medicare Australia 2008-05-09 WA Partitioning Pty Ltd
430896-A1 Provision of Rental Lease for Footscray, Victoria $261,582.00CRS Australia 2008-05-01 Maliku Holdings Pty Ltd
92127 escalation adjustment - sml milestone 4 $261,352.30Defence Materiel Organisation 2008-05-14 L3 COMMUNICATIONS NAUTRONIX LTD
96865 Consultancy services $261,250.00Department of Defence 2008-05-29 ICON RECRUITMENT
87750 Homelessness White Paper $259,347.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-07 Orima Research Pty Ltd
91710 SURVEY & QUOTE 31 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529 $259,065.00Defence Materiel Organisation 2008-05-29 L-3 COMMUNICATIONS MAS (CANADA) INC
96732 Routine GEW Reactive Maintenance Western Region $258,192.83Department of Defence 2008-05-22 SPOTLESS P&F 14 DAY TRUST A/C
88516 ARMY SPARES $257,850.53Defence Materiel Organisation 2008-05-07 SAAB BOFORS DYNAMICS AB
196168 PROVISION OF PROFESSIONS SERVICES $256,483.92Department of Defence 2008-05-06 CANBERRA CONSULTING RESOURCES PTY
89315 PROFESSIONAL SERVICES $256,275.01Department of Defence 2008-05-15 APERIUM PTY LTD
89441 COMPUTER EQUIPMENT $255,048.20Department of Defence 2008-05-07 ONE PLANET SOLUTIONS PTY LTD
88743 PLAPTOPS $254,760.00Department of Defence 2008-05-14 DELL AUSTRALIA PTY LTD
87646 FILTER ELEMENTS, FLUID  $254,100.00Defence Materiel Organisation 2008-05-31 LIQUIP INTERNATIONAL
83793-A1 Printing of NAT4446 - ATO Letterhead. Qty: 16M $253,858.00Australian Taxation Office 2008-05-14 Craft Printing
227684 Ecological outcomes of managed flooding and control structures at Webster's Lagoon $253,354.00Murray-Darling Basin Authority 2008-05-01 Murray-Darling Freshwater Research Centre Pty Ltd
88041 Installation Design Package for Scan Eagle & MAC2 on HMAS Sydney $252,923.56Defence Materiel Organisation 2008-05-14 THALES AUSTRALIA
90600 1,061 Microsoft Windows Vista Business Listed Upg/SA Pack MVL w/MDOP $252,677.15Geoscience Australia 2008-05-15 Dimension Data Australia Pty Ltd
88174 PSP - Training Devices Engineering Support $252,632.00Defence Materiel Organisation 2008-05-26 SME GATEWAY LIMITED
149967 Information technology specialist services $252,450.00Department of Immigration and Citizenship 2008-05-19 Greythorn Pty Ltd
93974 Rental $252,000.00Attorney-General's Department 2008-05-28 Ultra Care Cleaning Services
93417 Computer services $250,571.20Centrelink 2008-05-23 IBM Australia Pty Ltd
278888 COMCAR Coach Services $250,000.00Department of Finance and Deregulation 2008-05-09 MURRAYS AUSTRALIA
86047 08/2563 - Management System (CPE004891-1) $250,000.00Australian Customs and Border Protection Service 2008-05-01 Keywatch Systems Queensland
93714 Procurement of: CART,AVIATION GAS SUPPORT $249,890.00Defence Materiel Organisation 2008-05-22 MONZ Ltd
92466 PROFESSIONAL SERVICES $249,549.66Department of Defence 2008-05-30 LOGISTIC SOLUTIONS AUSTRALASIA
88032 EXTENSION OF EXISTING BOEING CONTRACT NO. CAPO CP9263260T/1463 BY SIX MONTHS TO 30 NOV 2008. $249,161.02Defence Materiel Organisation 2008-05-14 BOEING AEROSPACE SUPPORT
88724 CONTRACT SERVICES $248,655.00Department of Defence 2008-05-12 HEWLETT-PACKARD AUSTRALIA PTY LTD
86022 Market Research Advisory Services $248,424.00Department of Finance 2008-05-19 ROY MORGAN RESEARCH PTY LTD
151643 ASBESTOS REMEDIATION $248,400.99Department of Defence 2008-05-15 DEFENCE MAINTENANCE MANAGEMENT
88494 Engagement of software engineer. $248,380.00Defence Materiel Organisation 2008-05-12 ROSSLOGIC PTY LTD
89788 SINGLE LEAP PROVISION OF PROFFESSIONAL SERVICES TO ACHIEVE COM $248,017.00Department of Defence 2008-05-26 SINCLAIR KNIGHT MERZ PTY LTD
91151 SLA Agreements for Lan Desktop Systems $246,738.30CrimTrac 2008-05-26 Infront Systems Pty Ltd
89806 RECORDING SYSTEM $246,586.70Department of Defence 2008-05-26 TAPE PRODUCTS RESEARCH HOLDINGS
152046 Recruitment Services $245,912.48Centrelink 2008-05-29 DFP Recruitment Services Pty Ltd
161411 Contract Support $245,308.80Defence Materiel Organisation 2008-05-30 KELLOGG BROWN & ROOT PTY LTD
93454 Office fitout $244,050.40Centrelink 2008-05-21 Pirotta Services Pty Ltd
184178 Provisions for information technology services $242,550.00Department of Immigration and Citizenship 2008-05-19 Finite Recruitment Pty Ltd
89086 NQ2210 - LAVARACK BARRACKS 1MP BN PROVISION OF TEM ACCOMMODATION. $242,000.00Department of Defence 2008-05-20 SPOTLESS
152084 Recruitment Services $242,000.00Centrelink 2008-05-15 Hoban Recruitment
86900 LEGAL SERVICES $242,000.00Australian Prudential Regulation Authority (APRA) 2008-05-08 SPARKE HELMORE
93159 4330 Bld 52 Upgrade Security Human In Loop Simulat $242,000.00Department of Defence 2008-05-28 DEFENCE MAINTENANCE MANAGEMENT P/L
152341 Recruitment Services $242,000.00Centrelink 2008-05-15 IPA Personnel Pty Ltd
93376-A1 Recruitment Services $242,000.00Centrelink 2008-05-15 Hoban Recruitment
89075 DEVELOP CDG SYNTHETIC ENVIRONMENT, IN ACCORDANCE WITH 2007/1143013/1 $241,568.80Department of Defence 2008-05-22 CALYTRIX TECHNOLOGIES PTY LTD
141784 NETWORK ENGINEERING SERVICES $241,431.74Department of Defence 2008-05-13 PAXUS AUSTRALIA PTY LTD
85661 Professional services - Evaluation of Breast Screen Australia $241,120.00Department of Health 2008-05-12 ACCESS ECONOMICS
153526 Provision of Information Technology Services $240,350.00Department of Immigration and Citizenship 2008-05-12 Greythorn Pty Ltd
118761 PC9 Aircraft Spares as per contract with Ametek Aerospace $240,342.32Defence Materiel Organisation 2008-05-23 AMETEK AEROSPACE PRODUCTS DIV AEROS
371918 Fyshwick rent for 2008-2014 $239,977.71Department of Broadband Communications and the Digital Economy 2008-05-01 PETER DEMANT & HANS EBERSTALLER
97175 facilities operations $239,663.17Department of Defence 2008-05-05 DEFENCE MAINTENANCE MANAGEMENT
85902 Renewal of SAP Basis Administrator Change Order 5 C2006/10216 $239,250.00IP Australia 2008-05-16 SOUTHERN CROSS COMPUTING PTY LTD
89494 CONTRACT PROJECT MANAGEMENT SERVICES $238,876.00Department of Defence 2008-05-07 PAXUS AUSTRALIA PTY LTD
93561 Computer services $238,150.00Centrelink 2008-05-19 IBM Australia Pty Ltd
209004 LINE RENTAL $238,000.00Department of Defence 2008-05-26 VERIZON AUSTRALIA PTY LIMITED
177831 Provision of Information Technology Services $237,820.00Department of Immigration and Citizenship 2008-05-06 Finite Recruitment Pty. Ltd.
89641 CONSULTANCY $236,564.68Department of Defence 2008-05-30 LOCKHEED MARTIN AUSTRALIA PTY LTD
102924 Provision of Office Fit-out Services $235,920.08Medicare Australia 2008-05-16 Schiavello Project Interiors
92058 Property charges for May 2008 $235,899.64Office of the Fair Work Building Industry Inspectorate 2008-05-01 UNITED GROUP SERVICES PTY LTD
92845 Racks & Accessories $235,820.80Department of Defence 2008-05-20 SERVER RACKS AUSTRALIA
87470 IT System Development Services $235,392.00Department of Finance 2008-05-23 ICE MEDIA PTY LTD
87459 Contractor Costs $235,000.00Department of Finance 2008-05-17 SOUTHERN CROSS COMPUTING PTY LTD
87300 IT Contractor Extension $234,830.00Australian Taxation Office 2008-05-28 ADEPT KM P/L
45591

SUPPLY OF SHORTS, MEN'S, WHITE, POLYESTER/VISCOSE

$234,786.09Defence Materiel Organisation 2008-05-30 AUSTRALIAN DEFENCE APPAREL PTY LTD
93964 Contract Services $234,240.00Attorney-General's Department 2008-05-28 Kaz Group Pty Limited
88332 air handling units for HS A/C upgrade $234,075.60Defence Materiel Organisation 2008-05-02 AIMTEK PTY LTD
88142 ARMY SPARES $233,833.44Defence Materiel Organisation 2008-05-23 FN HERSTAL SA
89875 FREIGHT COSTS FOR THE DISTRIBUTION GST INCLUSIVE AND GST2 OF PUBLICATIONS FOR THE F/Y 2007/2008 $233,000.00Department of Defence 2008-05-29 TOLL PRIORITY
93723 Procurement of: ACCUMULATOR,PNEUMATIC $232,803.12Defence Materiel Organisation 2008-05-22 H I FRASER Pty Ltd
92270 ESRI Software $232,672.00Defence Materiel Organisation 2008-05-27 ESRI AUSTRALIA (DEFENCE DIVISION)
87718 Contexual profiles of the NTER and Cape York communities $232,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-26 AUSTRALIAN INSTITUTE OF ABORIGINAL
104227 Engagement of Project Manager for NVV $231,000.00Department of Defence 2008-05-17 PAXUS AUSTRALIA PTY LTD
93059 WEBREP TRANSITION INTO SERVICE PROJECT REF0607-P05 $230,373.00Department of Defence 2008-05-29 ESRI AUSTRALIA (DEFENCE DIVISION)
185520 Media Relations Services $229,500.00Australian Institute of Family Studies 2008-05-02 Cut-Through Communications Ltd
121372 Placement costs for Ricky Herbert, Income Taxation Specialist $228,567.81Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-13 AUSTRALIAN VOLUNTEERS INTERNATIONAL
93958 Rental $228,207.44Attorney-General's Department 2008-05-28 Property Advisory Australia Pty Ltd
73569 Business Advisor to the Managed Network Services. $227,436.00Australian Taxation Office 2008-05-01 IT Newcom Pty Ltd
92142 Land 58 Ph3 AN/TPQ - 36 WLR LOTE Prime Contract (AUD) $226,974.99Defence Materiel Organisation 2008-05-21 RAYTHEON AUSTRALIA
94559 Qualitative and quantitative research analysis and evaluation of the Phase III Quarantine Matters! campaign. $225,000.00Department of Agriculture, Fisheries and Forestry 2008-05-16 Open Mind Research Group
85901 Provision of a Senior Business Analysis $224,400.00IP Australia 2008-05-14 Greythorn Pty Ltd
87294 RFT 044-2007 IT Contractor Extension $223,940.40Australian Taxation Office 2008-05-28 COMPAS PTY LTD
131235 DTS 67 TADRS Contract C338339 $223,835.10Defence Materiel Organisation 2008-05-20 LOCKHEED MARTIN CORPORATION
93545

IT Specialist Services by Specified Personnel

$223,423.20Centrelink 2008-05-15 Ekonsulting Pty Ltd
85363-A2 Provision of Interpreting services. $223,238.97CRS Australia 2008-05-14 New Age Interpreting Services
91034-A2 08/2701 - Consultancy Services - 1341-1697 - Survey Services Panel - 06/1341 (CPE004858-1) $223,080.00Australian Customs and Border Protection Service 2008-05-06 TNS Social Research
92202 RENT OF FLOORSPACE AT AIRSHOW $222,891.84Defence Materiel Organisation 2008-05-29 SINGAPORE AIRSHOW & EVENTS PTE LTD
150022 Provisions for informaiton technology services $222,640.00Department of Immigration and Citizenship 2008-05-26 Finite Recruitment Pty Ltd
89240 POC: J.McCluskey 02 6127 7313 Bid Number 8001196 $222,530.00Department of Defence 2008-05-20 IBM AUSTRALIA LTD
89385 11 DIERS for Southern Queensland Region $221,942.49Department of Defence 2008-05-08 KAZ GROUP PTY LTD
103045 DMIS Official Order: DMIS Enterprise Data-base Design $221,375.00Department of Veterans' Affairs 2008-05-28 Kaz Group Pty Ltd
88730 SHARP AGI STK EXPERT EDITION SOFTWARE $221,344.00Department of Defence 2008-05-13 AUSPACE LIMITED
192114 IT Professional Services $220,996.95Department of Defence 2008-05-30 COMPLEXIA PTY LTD
93718 Procurement of: DETECTOR,LIGHT INTENSITY $220,697.00Defence Materiel Organisation 2008-05-21 MTU DETROIT DIESEL AUSTRALIA
99363 To expand quality assurance arrangements for older Australians receiving aged care in the commu $220,280.00Department of Health 2008-05-29 LA TROBE UNIVERSITY
104230 Engagement of Project Manager for NVV $220,000.00Department of Defence 2008-05-17 PAXUS AUSTRALIA PTY LTD
92239 Professional Services $220,000.00Defence Materiel Organisation 2008-05-27 DSTO
92209 EXTERNAL SERVICE PROVIDER SUPPORT $220,000.00Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
227541 Validation drilling for hydrogeological data in AEM survey area Barr Creek-Gunbower $220,000.00Murray-Darling Basin Authority 2008-05-26 Department of Agriculture, Fisheries and Forestry - Australia
110696 DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. $218,740.00Department of Defence 2008-05-08 ROSEMARY J VANDENBERG
89480 CONTRACTOR FEES $218,598.16Department of Defence 2008-05-07 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
243669 Finance Development Officer $218,400.00Department of Education, Employment and Workplace Relations 2008-05-01 Albany Enterprise Group
88940 2007/08 NATIONAL AIRFIELDS PROJECTS - PACKAGE 2 - $217,690.00Department of Defence 2008-05-21 GHD PTY LTD
87699 IT Contractor Panel $217,360.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-28 AUREC PTY LTD
83104 R5 Service for AS350BA Helicopter Tail No. N22-001 (801) and Supporting BDS/ Consumables. $216,990.92Defence Materiel Organisation 2008-05-01 AUSTRALIAN AEROSPACE LTD
86320 HAT, SERVICE, KHAKI, FUR FELT $216,876.00Defence Materiel Organisation 2008-05-06 MOUNTCASTLE PTY LTD
103168 Funding Agreement for Border Management Projects and Related Activities in Papua New Guinea $216,667.00Department of Immigration and Border Protection 2008-05-14 International Organization for Migration
105652 T/n: 2690; Vic office rent, May 08. $216,521.57Australian Bureau of Statistics 2008-05-01 Investa Asset Management P/L
86241 IT Contractor $216,057.60Australian Taxation Office 2008-05-26 PEOPLEBANK AUSTRALIA PTY LTD
89473 CONTRACT C016-HQ04 Academic Phase of the Army Aviation Articifer's Course $215,800.00Department of Defence 2008-05-16 RMIT UNIVERSITY CITY CAMPUS
213013 IT Hardware $215,305.67Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-07 Central Communications (Alice Sprin
206527 Provision for Project Management Services related to the construction of the Adelaide Immigration Transit Accomodation $214,660.00Department of Immigration and Citizenship 2008-05-14 Davis Langdon Australia Pty Limited
152401 Recruitment Services $214,500.00Centrelink 2008-05-19 Regent Recruitment
152345 Recruitment Services $214,500.00Centrelink 2008-05-21 IPA Personnel Pty Ltd
87736 IT Hardware $212,636.57Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-01 COMPUTERCORP (OPERATIONS)
88087 PASOR software defined radios $212,484.80Defence Materiel Organisation 2008-05-16 JENKINS ENGINEERING DEFENCE
89360 CMS TRANSITION IN FEE $212,300.00Department of Defence 2008-05-01 ASSET SERVICES
105653 WA office rent, May 08. $211,979.56Australian Bureau of Statistics 2008-05-01 Knight Frank Australia Pty Ltd
93721 Procurement of: VALVE ASSEMBLY,MANIFOLD; VALVE ASSEMBLY,MANIFOLD; VALVE ASSEMBLY,MANIFOLD; VALVE ASSEMBLY,MANIFOLD $210,951.10Defence Materiel Organisation 2008-05-21 H I FRASER Pty Ltd
88732 THINQ LMS ANNUAL MAINTENANCE/SUPPORT FEE $210,834.17Department of Defence 2008-05-14 SABA SOFTWARE INC.
86898 CONSULTANCY SERVICES $209,989.96Australian Prudential Regulation Authority (APRA) 2008-05-08 SMS CONSULTING GROUP LTD
88478 TECHNICAL SERVICES $209,900.90Defence Materiel Organisation 2008-05-13 BOEING AUSTRALIA LIMITED
92208 Repair & Overhaul Agreement No. 98001833/3636 Heavy Grade Repairs to ASLAV Vehicle 16002 $209,345.39Defence Materiel Organisation 2008-05-29 GENERAL DYNAMICS LAND SYSTEMS
97319 Computer Hardware Evaluation Capability and Advice - ICT Services $209,102.63Department of Defence 2008-05-30 PAXUS AUSTRALIA PTY LTD
89298 REFORM DFR SPECIALIST RECRUITMENT TEAMS COSTS. T.R $209,000.00Department of Defence 2008-05-08 MANPOWER SERVICES (AUST) PTY LTD
87672 Funding Agreement $209,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-23 Carers Australia Inc
91733 Tenix - Support Trials (Tapa) $208,375.20Defence Materiel Organisation 2008-05-30 TENIX SYSTEMS PTY LTD
93511 Office Fitout, Frankston, VIC $208,087.00Centrelink 2008-05-01 Bronts Commercial Interiors Pty Ltd
73031 Construction Management for Frankston works $208,087.00Centrelink 2008-05-15 bronts commercial Interiors Pty Ltd
160936 110 Wildcat Sights $207,031.00Defence Materiel Organisation 2008-05-16 Hall and Watts
104162 Consultancy services $206,800.00Department of Defence 2008-05-29 EXCEED SYSTEMS INTEGRATION PTY LTD
96231 Periscope system integrated materiel support Contract $206,639.95Defence Materiel Organisation 2008-05-23 BAE SYSTEMS AUSTRALIA LTD
171413 Provision of a Cost Attribution Model (CAM) for the AFP $206,584.00Australian Federal Police 2008-05-05 Oakton AA Services Pty Ltd (trading as Acumen Alliance)
157729 TS 6010-4 ASMD LIFE-OF-TYPE SPARES PROCUREMENT $206,326.17Defence Materiel Organisation 2008-05-30 SAAB SYSTEMS PTY LTD
84835 RFT 013-2008 IT Contractor $205,920.00Australian Taxation Office 2008-05-16 ELITE IT PTY LTD
87687 SAP FI Programming Resources $205,920.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-19 CSC Australia Pty Ltd
91147 Process contractor $205,900.00CrimTrac 2008-05-20 Integral Consulting Services Pty Ltd
87953 105MM HAMEL FIELD GUN SPARES $205,899.02Defence Materiel Organisation 2008-05-17 BAE SYSTEMS LAND SYSTEMS (MUNITIONS
89148 S5272, WR 300077436. Manage OP testament World You temporary camp for pilgrims attending World Youth $204,913.50Department of Defence 2008-05-09 DEFENCE MAINTENANCE MANAGEMENT
91682 HEAVY GRADE REPAIR, ASLAV VEH ARN 16308 $204,706.72Defence Materiel Organisation 2008-05-30 GENERAL DYNAMICS LAND SYSTEMS
89794 Server Infrastructure $204,573.39Department of Defence 2008-05-26 HEWLETT PACKARD AUSTRALIA LTD
88314 Provision of an Aircraft Avionics Design Engineer $204,540.00Defence Materiel Organisation 2008-05-06 RAPID ASCENT CONSULTING
91150 Production of promotional DVD $204,303.00CrimTrac 2008-05-26 Cutting Edge
87302 IT Contractor Extension $204,200.00Australian Taxation Office 2008-05-28 SOUTHERN CROSS COMPUTING
93243 06.325-17 Lage Scale Recruitment - APS4-6 Compliance Recruitment Program 2008/09 $204,000.00Australian Taxation Office 2008-05-15 Australian Public Service Commission
86177 Provision of Project Management Services $203,775.00Australian Securities and Investments Commission 2008-05-12 Ajilon Australia Pty Ltd
1476331 Provide guarding services for the Treasury premises $203,631.00Department of the Treasury 2008-05-29 MSS Security Pty Ltd
91767 Requirements Engineer $203,620.00Defence Materiel Organisation 2008-05-30 SYPAQ SYSTEMS PTY LTD
73568 RFT 092-2007 IT Contractors $203,112.00Australian Taxation Office 2008-05-01 MONTARE RECRUITMENT
91716 DISCRETE TASK 77 - ADVANCE FUNDING AWR'S W021 AND W037 $203,106.96Defence Materiel Organisation 2008-05-29 L-3 COMMUNICATIONS MAS (CANADA) INC
84850 RFT 001-2008 IT Contractor $202,892.80Australian Taxation Office 2008-05-12 AFFINITY IT RECRUITMENT PTY LTD
189816 CLEANING SERVICES $202,850.20Department of Defence 2008-05-29 ISS FACILITY SERVICES CLEANING
105651 COL0271\AUSBUR: DPC power & cleaning costs $202,180.21Australian Bureau of Statistics 2008-05-01 Fitzroys
67453 Fitout of Caboolture Centrelink customer service centre $202,015.00Centrelink 2008-05-12 Signature Projects Pty Ltd
45668 SUPPLY OF TROUSERS, MEN'S, SERVICE DRESS, POLYESTER/WOOL, BARATHEA, AIRFORCE BLUE $201,783.12Defence Materiel Organisation 2008-05-19 AUSTRALIAN DEFENCE APPAREL
85641 Printing of NAT1005-05.2008 Weekly tax table incorporating Medicare levy with and without leave loading $201,700.85Australian Taxation Office 2008-05-21 Blue Star Print Group t/a National Capital Printing
87295 IT Contractor $201,344.00Australian Taxation Office 2008-05-27 COMPAS PTY LTD
84855 RFT 012-2007 IT Contractor Extension $200,005.80Australian Taxation Office 2008-05-15 PEOPLEBANK AUSTRALIA PTY LTD
127545 MEDICAL SERVICES $200,000.01Department of Defence 2008-05-21 MONEY
150741 INTERPRETING & TRANSLATION COSTS (GAPS ID: 1502604) $200,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2008-05-01 NAT ACCRED AUTH TRANS & INTERPRETER
99374 National Paediatric prescribing resources AHMAC Secretariat $200,000.00Department of Health 2008-05-08 DEPARTMENT OF HEALTH SA
124271 MEDICAL SERVICES $199,999.99Department of Defence 2008-05-21 MICHAEL J STACEY
88119 Order raised to cover fuel required by HMAS Ararat during upcoming overseas deployment. $199,999.80Defence Materiel Organisation 2008-05-23 USS-UBS INTERNATIONAL
90829 08/2582 - Security System Services (CPE004989-1) $199,999.80Australian Customs and Border Protection Service 2008-05-01 Chubb Electronic Security
97274 GSS CUSTOMER PAYS INVOICES APR 08 $199,566.12Department of Defence 2008-05-19 SPOTLESS SERVICES AUSTRALIA LTD
92544 PROP STUDIES - ENVIRONMENTAL - STOCKTON. $199,145.10Department of Defence 2008-05-30 SMEC AUSTRALIA
90274 RFT 018-2007 IT Contractor $199,056.00Australian Taxation Office 2008-05-29 COMPAS PTY LTD
89191 CONTACT NEV IRISH 08 89354468 $199,000.00Department of Defence 2008-05-22 WILDMAN LAND MANAGEMENT
102803 Provision of IT Relocation Services $198,892.08Medicare Australia 2008-05-08 IBM GLOBAL SERVICES AUSTRALIA
128812 Information Technology Services $198,880.00Department of Immigration and Citizenship 2008-05-19 Paxus Australia Pty Limited
136780 Procrrement of Container Sideloaders $198,518.30Defence Materiel Organisation 2008-05-21 STEELBRO NZ LTD
87988 The work under this Purchase Order will be done in DMO Support Services (DMOSS) Standing Offer Panel $198,504.88Defence Materiel Organisation 2008-05-16 NOVA DEFENCE
93934 Telecommunication service $198,000.00Attorney-General's Department 2008-05-14 Telstra
109925 Statement of Work: Implementation of oneDVA(IBM Ref: V3-2-08-009 $198,000.00Department of Veterans' Affairs 2008-05-21 IBM Australia Ltd
88584-A2 1103-3 CESM Compartment RF Isolation $197,874.68Defence Materiel Organisation 2008-05-08 TENIX DEFENCE PTY LTD
87072 Electricity $197,710.71Department of Foreign Affairs and Trade 2008-05-16 ActewAGL Retail
151756 Placement of Budget Management Advisor $197,611.87AusAid 2008-05-26 AUSTRALIAN VOLUNTEERS INTERNATIONAL
256883 lease at tuggeranong Square, Greenway, ACT $197,382.00Centrelink 2008-05-09 Nikias Nominees Pty Ltd, Long Term Investments Pty Ltd & Michalis Holdings Pty Ltd
1980541

Lease at corner of Anketell and Sheerin Streets Tuggeranong ACT  

EXTS08/0172-A

 
$197,382.00Department of Human Services 2008-05-09 Nikias Nominees . Michalis Long
124455 Flight termination system requirement $197,223.12Defence Materiel Organisation 2008-05-06 SYSTEM PLANNING CORPORATION
99352 Professional Services - Utilities Holding Pty Ltd Clinical Consutlant - Bridgewater Aged Care $197,000.00Department of Health 2008-05-27 Utilities HoldingsPty Ltd
89142 Supply and Install two winterhalter dishwashers. $196,691.00Department of Defence 2008-05-07 SPOTLESS P & F PTY LTD
87737 IT Hardware $196,463.04Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-02 Infront Systems Pty Ltd
92192 Value for Money Assessment $196,446.25Defence Materiel Organisation 2008-05-28 DELOITTE TOUCHE TOHMATSU
179600 Provisions for information technology services $196,350.00Department of Immigration and Citizenship 2008-05-19 Finite Recruitment Pty Ld
106025 Senior Project Manager - Project Alignment Stream $196,020.00Australian Securities and Investments Commission 2008-05-26 Fujitsu Australia Limited
232183 PNG ECP Security Advisor Tasking Note $196,020.00AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
106028 Senior Project Manager for Technical Foundation Stream Projects $196,020.00Australian Securities and Investments Commission 2008-05-26 Fujitsu Australia Limited
229663 Independent Internet Connection Access Charges - TransAct $196,000.00Department of Immigration and Citizenship 2008-05-01 TransAct Capital Communications Pty Limited
87298 RFT 028-2007 IT Contractor $195,800.00Australian Taxation Office 2008-05-29 ICON RECRUITMENT
84504 NSN 4920-66-138-3293, Air Data Test Systems $195,462.30Defence Materiel Organisation 2008-05-14 Biolab (Aust) Pty Ltd
92252 Use of Exisitng ASP Contract - ASP Mobilisation Cost for EMA 04 $195,392.47Defence Materiel Organisation 2008-05-27 ASP SHIP MANAGEMENT PTY LTD
89845 VOICE CONSUMPTION COSTS FOR FY 07-08 $195,091.71Department of Defence 2008-05-29 VODAFONE PTY LTD
170207 Provision of Contractor $194,906.25Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-22 COMMAND GROUP PTY LTD
86227 RFT 014-2008 IT Contractor $194,480.00Australian Taxation Office 2008-05-19 Tarakan Consulting Pty Ltd
91143 IT infrastructure architect contractor $194,480.00CrimTrac 2008-05-07 Talent International ACT Pty Ltd
100620 Provision of Technical Development Team Leader Services $194,480.00National Health and Medical Research Council 2008-05-08 PEOPLEBANK AUSTRALIA LTD
87297 RFT 042-2007 IT Contractor Extension $194,480.00Australian Taxation Office 2008-05-28 DEGISOFT CONSULTING PTY LTD
82217 DEAKINPRIME CONDUCTED COURSES $194,000.00Defence Materiel Organisation 2008-05-05 DEAKINPRIME
93948 Sewerage workd inspection $193,343.70Attorney-General's Department 2008-05-19 Western Water
279092 Develop documentation for the MSD Contractor Safety Assurance program $192,937.26Defence Materiel Organisation 2008-05-15 KPMG CORPORATE FINANCE (AUST)
87277 IT Contractor Extension $192,500.00Australian Taxation Office 2008-05-29 COLLECTIVE RESOURCES IT RECRUITMENT
96284 BLANKET ORDER RAISED FOR THE SUPPLY OF DIESEL FUEL ** $192,321.27Defence Materiel Organisation 2008-05-08 CGL FUEL PTY LTD
136749 IT Specialist Services by Specified Personnel $192,192.00Centrelink 2008-05-16 Compas Pty Ltd
73588 RFT 010-2007 IT Contractor Option $192,096.00Australian Taxation Office 2008-05-02 Pegasus IT Consulting
83097 pc9 aircraft spares $191,963.75Defence Materiel Organisation 2008-05-01 PILATUS AIRCRAFT LTD
85642 Printing of NAT 1006.05-2008 Fortnightly tax table incorporating Medicare levy with and without leave loading. $191,609.00Australian Taxation Office 2008-05-21 Canprint Communications
131024 PROJECT MANAGER $191,468.75Department of Defence 2008-05-12 CODARRA ADVANCED SYSTEMS
93057 DEVELOP SCENARIOS TO VALIDATE CONTRACT M'MENT PROCESS AND PROCEDURES $190,905.00Department of Defence 2008-05-29 DELOITTE
103072 IT contractor $190,696.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-26 People Bank Pty Ltd
89476 RANGES AND TAs - MAINTENANCE TO ROADS AND FIRE ACCESS TRACKS - STORM DAMAGE REMEDIATION CANUNGRA $190,575.00Department of Defence 2008-05-07 SPOTLESS SVCS AUST SQLD TRUST
258321 Property Lease - Sydney $190,190.00Department of Education, Employment and Workplace Relations 2008-05-26 Investa Nominees Pty Limited
86896-A1 IT CONTRACTING SERVICES $190,080.00Australian Prudential Regulation Authority (APRA) 2008-05-08 PAXUS AUSTRALIA PTY LTD
93141 PURCHASE OF 1000 NOKIA 3110 HANDSETS & ACCESSORY PACKS AT $172.18 ex GST per handset $189,398.00Department of Defence 2008-05-27 CRAZY JOHNS
122385 Bomb detection equipment $189,194.00Australian Federal Police 2008-05-12 PACIFIC SECURITY &
93699 Procurement of: MODUL $188,814.86Defence Materiel Organisation 2008-05-21 SAAB SYSTEMS Pty Ltd
88859 MIMESWEEPER $188,526.80Department of Defence 2008-05-20 CLEARSWIFT PYT LTD
409403 Director Medical Services $188,457.76Department of Defence 2008-05-29 DR GEORGE BLACKWOOD
105658 T/n: COMAUA1; SA office rent, June 08. $187,595.59Australian Bureau of Statistics 2008-05-22 Jones Lang Lasalle Sa
105799 T/n:COMAUA1; SA office rent, cleaning, a/h conditioning & carparking for May 2008 $187,595.59Australian Bureau of Statistics 2008-05-01 Jones Lang Lasalle Sa
89013 SERVER CRASH CARTS $187,550.00Department of Defence 2008-05-20 IBM AUSTRALIA LTD
154553 ILS support $187,264.00Defence Materiel Organisation 2008-05-07 KELLOGG BROWN & ROOT PTY LTD
84856 IT Contractor $187,200.00Australian Taxation Office 2008-05-14 COMPAS PTY LTD
91722 install posmv, cmax and caris hips and sips on smb casuarina $187,195.80Defence Materiel Organisation 2008-05-29 AIMTEK PTY LTD
409432 SENIOR MO RAAF BASE WILLIAMTOWN $187,177.60Department of Defence 2008-05-29 DR MICHAEL O'DONOGHUE
96776 Consultancy services $187,000.00Department of Defence 2008-05-29 PAXUS AUSTRALIA PTY LTD
89583 ASSESSMENT OF QUALIFICATIOINS $187,000.00Department of Defence 2008-05-23 VETASSESS
156630 Supply of ArcGIS Server products (including licences, training and maintenance) as part of the Bureau of Rural Science's Spatial Data Infrastructure requirements. $186,862.50Department of Agriculture, Fisheries and Forestry 2008-05-26 ESRI Australia Pty Ltd
93652 Procurement of: PUMP,ROTARY; GEAR,SPUR; SHIPPING AND $186,563.64Defence Materiel Organisation 2008-05-07 MTU DETROIT DIESEL AUSTRALIA
89758 FAIRBAIRN - MAJURA LEASES - BLOCK 102/146 (AREA H) $186,368.82Department of Defence 2008-05-23 AFFINITY CONSTRUCTION MANAGEMENT
89328 Equiptment required for use WGS spacecraft project $185,784.52Department of Defence 2008-05-09 GLOWLINK COMMUNICATIONS TECHNOLOGY
92534 PROFESSIONAL SERVICES $185,592.00Department of Defence 2008-05-30 ISM GROUP
78459 Contracted personnel - Business Administration Services $185,152.00Department of Foreign Affairs and Trade 2008-05-14 WHIZDOM PTY LTD
89317 Professional Service Provider for BORIS Operations $184,800.00Department of Defence 2008-05-05 GWA CONSULTING
86343 Pocket, Ammunition Magazine Steyr $184,756.00Defence Materiel Organisation 2008-05-21 COMBAT CLOTHING AUST PTY LTD
218245-A1 IT Contractor $184,536.00Australian Securities and Investments Commission 2008-05-26 G Kula Computing Pty Ltd
89079 PROFESSIONAL SERVICES $184,470.00Department of Defence 2008-05-07 SIGMA BRAVO PTY LTD
85030 Capital Expenditure - Furniture & Fittings $184,372.28Department of Finance 2008-05-13 ISIS PROJECTS PTY LTD
97344 VETTING SERVICES $184,323.57Department of Defence 2008-05-21 KEY VETTING SERVICES PTY LTD
93129 Feasibility Study into design, engineering and ope rational aspects of Torpedo self defence system $184,272.00Department of Defence 2008-05-26 KELLOGG BROWN & ROOT PTY LTD
88965 LCD MONITORS $183,989.52Department of Defence 2008-05-19 ACER COMPUTER AUSTRALIA PTY LTD
103004 IT contractor $183,920.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-26 Ameya Computers Pty Ltd
86226 RFT 005-2008 IT Contractor $183,744.00Australian Taxation Office 2008-05-19 Encore IT Services Pty Ltd
138317-A2 Research Management System (RMS) Test Coordinator $183,155.00Australian Research Council 2008-05-14 Icon Recruitment Pty Ltd
368378-A1 IT Contractor $183,155.00Australian Research Council 2008-05-14 ICON Recruitment P/L
88267 Upgrade of the Validation $183,150.00Defence Materiel Organisation 2008-05-21 TC COMMUNICATIONS PTY LTD
93776 Procurement of: BLOCK SET,ENGINE DR $182,997.96Defence Materiel Organisation 2008-05-29 DIESELS AND COMPONENTS Pty Ltd
93774 Procurement of: VALVE,STOP-CHECK; VALVE,STOP-CHECK; VALVE,STOP-CHECK; VALVE,STOP-CHECK; VALVE,LIFT-CHECK; VALVE,STOP-CHECK; + MORE... $182,992.84Defence Materiel Organisation 2008-05-28 FRONTLINE AUSTRALASIA Pty Ltd
179816 Provision of Information Technology Services $182,160.00Department of Immigration and Citizenship 2008-05-08 Ambit Group Pty Limited
106870 Provision of an Introduction to Law Course $181,932.00Department of the Treasury 2008-05-05 Australian National University
83785 Maintenance for security bollards $181,880.00Department of Parliamentary Services 2008-05-09 Oztime Technologies
106976 C Class cabinets and crates. $181,772.40Austrade 2008-05-16 Precision Metals Queanbeyan Pty Ltd
153717 PNG ECP Security Advisor Tasking Note - Coffey ID $181,500.00AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
92451 Research Agreement Uni NSW $181,500.00Department of Defence 2008-05-30 UNI OF NSW - THE CASHIER
93442-A1 Recruitment Services $181,500.00Centrelink 2008-05-19 IPA Personnel Pty Ltd
184207 Information Technology Services $181,500.00Department of Immigration and Citizenship 2008-05-19 Paxus Australia Pty Limited
89221 POC: WILL GOODWIN CONTACT: 02 626 50923 $181,028.40Department of Defence 2008-05-06 GETRONICS (AUSTRALIA) PTY LTD
87698 IT Hardware $180,822.91Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-28 Infront Systems Pty Ltd
88513 PSP Support to update NDS Documents $180,000.00Defence Materiel Organisation 2008-05-07 NOVA DEFENCE
102941 Provision of IT Services $179,858.25Medicare Australia 2008-05-22 MasterSoft Systems Pty Ltd
102974 IT contractor $179,564.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-05 Candle ICT/Clarius Group
84830 RFT 005-2008 IT Contractor $179,150.40Australian Taxation Office 2008-05-15 ICON RECRUITMENT
89323 POC: B.Doswell 02 6127 7379 Quotation: 00000311 $178,879.97Department of Defence 2008-05-05 MILLENNIUM AUDIO VISUAL
87685 Provide development BW system and other developmen FACSIA's SAP systems as needed on agreed pie $178,464.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-19 Southern Cross Computing Pty Ltd
88145 IT EQUIPMENT $178,448.68Defence Materiel Organisation 2008-05-23 CERULEAN SOLUTIONS LTD
86527 Tecnical support maintenance $178,214.00Australian Criminal Intelligence Commission 2008-05-06 Oracle Corp Aust Pty Ltd
87985 Integration of Int Tool into BCSS R8.0 SP2 $178,200.00Defence Materiel Organisation 2008-05-16 SAAB SYSTEMS PTY LTD
280306 External Service Provider Support for In-Service Maintenance Management System $177,650.00Defence Materiel Organisation 2008-05-29 QINETIQ CONSULTING PTY LTD
87684 Provision of ABAP programming for FaCSIA's SAP System $177,320.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-19 Southern Cross Computing Pty Ltd
88767 TRANSMISSION SERVICES $177,100.00Department of Defence 2008-05-21 TELSTRA
93035 Replace Airconditioning Bld 104 H.E.H. $176,407.00Department of Defence 2008-05-28 HADEN ENGINEERING PTY LTD
93487 Construction fitout, Werribee, VIC $176,171.82Centrelink 2008-05-09 Schiavello (Vic) Pty Ltd
93097 Defence POC: C.Vagi 02 6127 7300 $176,166.10Department of Defence 2008-05-27 UNI OF NSW
88637 An Even Start- National Tuition Programme Program Administrator Services - Norther Territory $175,962.00Department of Education Employment and Workplace Relations 2008-05-05 NT CATHOLIC EDUCATION OFFICE
88321 SAFE $175,452.20Defence Materiel Organisation 2008-05-06 FILEGUARD CO (MFG) PTY LTD
88754 NEC Univerge $175,378.06Department of Defence 2008-05-14 NEC AUSTRALIA PTY LTD
87301 IT Contractor $175,296.00Australian Taxation Office 2008-05-27 PEOPLEBANK AUSTRALIA PTY LTD
91763 Project Management Support $175,038.66Defence Materiel Organisation 2008-05-30 JACOBS AUSTRALIA
73122 Consultancy Costs $175,000.00Department of Finance 2008-05-05 SOCIAL COMPASS
151175 Mapping Services $174,826.29Australian Electoral Commission 2008-05-05 Sinclair Knight Merz
89318 Ergon Energy Account Invoice No 10035469 Customer $174,650.08Department of Defence 2008-05-15 ERGON ENERGY CORPORATION LTD
88333 Production of TNA $174,590.00Defence Materiel Organisation 2008-05-02 BOOZ ALLEN & HAMILTON AUSTRALIA PTY
122718 Computer Equipment -Information Services $174,496.30Australian Federal Police 2008-05-26 Dell Australia Pty Ltd
88945 PROFESSIONAL SERVICES $174,300.01Department of Defence 2008-05-08 CARRARD SOLUTIONS
93982 Communications $174,213.60Attorney-General's Department 2008-05-23 Rivercorp Pty Ltd
93044 SN02756 -Upgrade of Access Control Systems - Gladstone St Fyshwick $174,000.00Department of Defence 2008-05-29 SPOTLESS P & F PTY LTD
87835-A2 Provision of Aurion Hosting Application services $173,415.00Family Court of Australia 2008-05-31 Aurion Corporation Pty Ltd
110877 COLLECTIVE TRAINING DEVICE SUPPORT $173,399.98Defence Materiel Organisation 2008-05-28 SME GATEWAY LIMITED
119460 08/2768 Consultancy Services $173,328.00Australian Customs and Border Protection Service 2008-05-02 Booz & Company
180898 Provisions for information technology services $173,250.00Department of Immigration and Citizenship 2008-05-19 Finite Recruitment Pty Ltd
74406 Project Manager and Superintendency $173,245.69Department of Finance 2008-05-06 CONNELL WAGNER PTY LTD
87967 Scientific Advisor for JSFIT $172,785.58Defence Materiel Organisation 2008-05-19 JACOBS AUSTRALIA
88535 Procurement of Additional Hard Drives $172,379.02Defence Materiel Organisation 2008-05-07 RAYTHEON AUSTRALIA PTY LTD
88552 Sensors, C130 parts $172,298.15Defence Materiel Organisation 2008-05-09 ROLLS-ROYCE CORPORATION
95427 Replacement of existing drains and retaining walls at Bomana War Cemetery, Papua New Guinea. $171,646.00Department of Veterans' Affairs 2008-05-01 C & M Engineers Ltd
89488 UNIVERSITY FEES FOR NAVY SPONSORSHIP $171,606.00Department of Defence 2008-05-07 RMIT UNIVERSITY CITY CAMPUS
87683 SAP Programming Resources $171,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-19 REDBACK CONSULTING PTY LTD
107982 Senior Health Adviser Services $171,306.30Department of Defence 2008-05-08 DR ROSLYN BLAKLEY
111874 Provision of Secure Internet Gateway and Clarity Hosting $171,188.20National Water Commission 2008-05-01 Macquarie Telecom Pty Ltd
88293 Bathurst Island $170,830.00Defence Materiel Organisation 2008-05-09 C-E SOLUTIONS
92249 Network IPV4/V6 Traffic Generator & Analysis Suite $170,511.00Defence Materiel Organisation 2008-05-27 MATRIUM TECHNOLOGIES PTY LTD
88004 Professional services for Neville tommy $170,478.00Defence Materiel Organisation 2008-05-20 AUSTRALIAN COLLEGE OF PROJECT MANAG
88785 DOCTRINE PUBLICATION $169,961.00Department of Defence 2008-05-21 NOETIC SOLUTIONS PTY LTD
93510 Office Fitout at Curtin University, Bentley, WA $169,708.00Centrelink 2008-05-01 Topline Partitions and Interiors Pty Ltd
184232 Provisions for information technology services $169,400.00Department of Immigration and Citizenship 2008-05-26 Ambit Group Pty Limited
90750 Airfares $169,363.18Federal Circuit Court of Australia 2008-05-01 Qantas - QAEBTA
89913 COMPUTER EQUIPMENT $169,336.26Department of Defence 2008-05-12 INFRONT SYSTEMS
86310

HAT, SERVICE, KHAKI, FUR FELT

$168,078.90Defence Materiel Organisation 2008-05-06 MOUNTCASTLE PTY LTD
100925 Publication Services $168,000.00Attorney-General's Department 2008-05-29 Child Support Agency
74138-A1

FITOUT WORK AT WERRIBEE CUSTOMER SERVICE CENTRE, VICTORIA

$167,920.50Centrelink 2008-05-08 Schiavello (VIC) Pty Ltd
76129 Management Fees for FY 07/08 in accordance with NQ Comprehensive Maintenance Contract $167,413.40Department of Defence 2008-05-02 SPOTLESS P & F PTY LTD
88080 IASSFNET UPGRADE $166,089.26Defence Materiel Organisation 2008-05-16 ARION SYSTEMS PTY LTD
89040 HOLSWORTHY : SPECIAL OPERATIONS WORKING ACCOMMODAT REDEVELOPMENT STAGE 1. $165,663.37Department of Defence 2008-05-20 ACC TECHNOLOGIES
89521 CONTRACTOR FEES $165,408.46Department of Defence 2008-05-16 SIGMA BRAVO PTY LTD
170605 Employee Assistance Program Contract Fees $165,369.74Department of Innovation, Industry, Science and Research 2008-05-01 DAVIDSON TRAHAIRE CORPSYCH
88151 AIR WARFARE DESTROYER PROGRAM - AUDIT AND VERIFICATION SERVICES $165,000.00Defence Materiel Organisation 2008-05-26 KPMG AUSTRALIA
89598 SINGLE LEAP TOLL TRANSITIONS $165,000.00Department of Defence 2008-05-15 TOLL TRANSITIONS
93451-A1 Recruitment Services $165,000.00Centrelink 2008-05-22 Kelly Services (Australia) Ltd
90559 IT Contractor Services Paxus $165,000.00Australian Financial Security Authority 2008-05-12 Paxus
90561 IT Contractors Services Paxus $165,000.00Australian Financial Security Authority 2008-05-12 Paxus
93484 Computer Equipment and Accessories $165,000.00Centrelink 2008-05-12 Novell Pty Ltd
93483 Computer Equipment and Accessories $165,000.00Centrelink 2008-05-12 Novell Pty Ltd
120219 MTR - AusReady Service Order $164,800.62Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-26 ANU ENTERPRISES PTY LTD
105683 Wintel Engineer $164,450.00Australian Securities and Investments Commission 2008-05-19 Fujitsu Australia Limited
93556 Workstations and screens $164,332.30Centrelink 2008-05-20 Schiavello (Vic) Pty Ltd
87816 Construction Management - Centraplaza Executive fitout - Lvl 5 Centraplaza, 16 Bowes pl Woden $164,295.67Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-13 ISIS Projects Pty Ltd
157603 ILS Support Services INMARSAT $164,120.00Defence Materiel Organisation 2008-05-12 SYPAQ SYSTEMS PTY LTD
89230 MIMESWEEPER Maintenance & Support $164,092.50Department of Defence 2008-05-06 CLEARSWIFT PYT LTD
162998 Financial Services $163,982.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-27 OPTIMUM BUSINESS CONSULTING
88470 Milestone payments for AL1 of contract V310152. $163,979.99Defence Materiel Organisation 2008-05-13 AIRFLITE PTY LTD
93239 Project Development $163,900.00Australian Centre for International Agricultural Research 2008-05-01 James Cook University
87048 Guarding Services $163,894.64Department of Foreign Affairs and Trade 2008-05-05 Australian Protective Service
88070 SIngle Channel Vibration, Data Collector $163,779.00Defence Materiel Organisation 2008-05-15 VITECH ASIA PACIFIC PTY LTD
162812 Collection of baseline data on current IM practice in three remopte NT communities $163,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-02 CHARLES DARWIN UNIVERSITY
81037 LEVEL 9 , 270 PITT ST, SYDNEY $163,554.05Department of Defence 2008-05-05 PRODUCT LIFECYCLE MANAGEMENT
73884

BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE

NSN - 2840/012800705

$163,551.00Defence Materiel Organisation 2008-05-02 FLITE PATH PTY LTD
102976 IT contractor $163,350.05Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-01 Jaspara Pty Ltd
90715 Provision for Analyst Programer $163,020.00Comsuper 2008-05-21 M&T Resources
90938 Office Fitout - Level 9, 700 Collins St. Melbourne $162,987.00Bureau of Meteorology 2008-05-28 Schiavello Project Solutions Pty Lt
106975 B and C Class cabinets and crates. $162,982.20Austrade 2008-05-22 Precision Metals Queanbeyan Pty Ltd
121287 Provision of IT Technical Services $162,624.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-05 TALENT INTERNATIONAL (ACT) PTY LTD
82338 Purchase of Tape Media $162,470.00Centrelink 2008-05-13 Sun Microsystems Australia Pty Ltd
83120 SUpply of KESTREL System Spares Support to 2010 $161,898.00Defence Materiel Organisation 2008-05-01 DARONMONT TECHOLOGIES PTY LTD
236367 Provision of Advertising services $161,276.50Medicare Australia 2008-05-12 HMA BLAZE PTY LTD
269964 Survey of the factors influencing student choice of university and subject $161,031.00Department of Education, Employment and Workplace Relations 2008-05-01 ROY MORGAN RESEARCH CENTRE PTY L
177267 Provision of Information Technology Specialist Services $160,875.00Department of Immigration and Citizenship 2008-05-19 Greythorn Pty Ltd
88451 TS 4188 - IMS GENERAL SUPPORT $160,730.90Defence Materiel Organisation 2008-05-09 TENIX DEFENCE PTY LTD
88474 TS 0146-3 PREVENT TOXIX GASES FROM SLUDGE TANKS ENTERING MACHINERY SPACES $160,658.30Defence Materiel Organisation 2008-05-13 TENIX DEFENCE PTY LTD
87278 IT Contractor Extension $160,600.00Australian Taxation Office 2008-05-29 COLLECTIVE RESOURCES IT RECRUITMENT
73587 IT Contractor $160,580.50Australian Taxation Office 2008-05-02 IBM AUSTRALIA LIMITED
93108 AIR CHARTER IN SUPPORT TO OP ANODE FACE TOUR 08 $160,500.00Department of Defence 2008-05-27 PDL TOLL
121384

Purchase of Water Entitlement - WEE 003208

$160,447.20Department of the Environment Water Heritage and the Arts 2008-05-30 C/- Department of the Environment, Water, Heritage and the Arts
90698 Office Refurbishment FMC Newcastle $160,259.00Federal Circuit Court of Australia 2008-05-01 Graham J Deane Building Pty Ltd
89267 PROFESSIONAL SERVICES $160,000.01Department of Defence 2008-05-15 CENTRE FOR MILITARY AND VETERANS
95007 Environmental Analysis $160,000.00Department of Industry, Innovation and Science 2008-05-23 CSIRO ACCOUNTS PAYABLE
132952 IT consultant $160,000.00Australian Financial Security Authority 2008-05-26 Clarius Group
94002 Support & Maintenance $159,984.26Attorney-General's Department 2008-05-26 Dimension Data Australia Pty Ltd
92171 PROFESSIONAL FEES & DISBURSMENT TO AGS $159,500.00Defence Materiel Organisation 2008-05-28 AUSTRALIAN GOVERNMENT SOLICITOR
102943 Provision of Contractor (labour hire) Services $159,390.00Medicare Australia 2008-05-22 Ingena Group Limited
122262 Provision Laboratory Equipment $159,278.90Australian Federal Police 2008-05-02 LEICA MICROSYSTEMS PTY LTD
85057 Security Costs $159,000.00Department of Finance 2008-05-02 ASSA ABLOY AUSTRALIA PTY LTD
87813 BIA Round 1 Training $158,990.01Department of Broadband, Communications and the Digital Economy 2008-05-26 Paul Sutton
88133 Ad hoc installation of Prism III on ACPBS $158,980.80Defence Materiel Organisation 2008-05-22 BAE SYSTEMS AUSTRALIA LTD
102939 Provision of Office Fit-out Services $158,786.65Medicare Australia 2008-05-12 INTERIORS AUSTRALIA
160419 Provision of Information Technology Specialist Services $158,400.00Department of Immigration and Citizenship 2008-05-19 Greythorn Pty Ltd
88073-A1 Joint Electronic Fuel Management (JEFM) Project System Software Engineering Services $158,259.62Defence Materiel Organisation 2008-05-15 JACOBS AUSTRALIA
89469 CONTRACT FILE 2008-1003071 $158,193.75Department of Defence 2008-05-16 PATRIOT ALLIANCE
99364 Professional services - Review of the existing PBS supply arrangements in the context of AC & PM $158,081.50Department of Health 2008-05-26 HEALTHCARE MANAGEMENT ADVISORS PTY
76262 Provision of Services for Zones of Confidence (ZOC) project. $157,986.40Department of Defence 2008-05-01 HSA SYSTEMS PTY LTD
73975

Printing of: NAT 5196-1.2003. Qty: 8000000

$157,960.00Australian Taxation Office 2008-05-07 The Camerons Group
93034 WEBREP TRANSITION INTO SERVICE PROJECT - DGINT $157,521.24Department of Defence 2008-05-28 NETWORK APPLIANCE AUSTRALIA PTY LTD
89471 POC: Owen Keanes 02 6127 7170 Quotation: F-AU-144924-B $157,385.24Department of Defence 2008-05-16 SUN MICROSYSTEMS AUSTRALIA PTY LTD
313754 Provision of Education Services $157,084.00Department of Immigration and Citizenship 2008-05-13 Adult Multicultural Education Services
87078 ICT Services $156,836.32Department of Foreign Affairs and Trade 2008-05-19 TELSTRA CORPORATION LTD
88222 Documnet Development $156,750.00Defence Materiel Organisation 2008-05-20 CODARRA ADVANCED SYSTEMS
92248 Use of Exisitng ASP Contract - Praxis Alarm and Monitoring system $156,178.00Defence Materiel Organisation 2008-05-27 ASP SHIP MANAGEMENT PTY LTD
84587

Purchase of various list of Spares for 114MCRU

$155,783.29Defence Materiel Organisation 2008-05-15 BAE SYSTEMS
87411 ASICS for April $155,700.00Civil Aviation Safety Authority 2008-05-05 Aviation ID Australia Pty Ltd
119762 PNG ECP Security Advisor Tasking Note - Coffey ID $155,626.90Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
123627 Purchase of CISCO Equipment. $155,401.80Austrade 2008-05-15 Hewlett Packard Australia Pty Ltd
90629 WP # 1078 (NSW LPI Transportation # 4A) Unit names Tottenham, Hay. Deed # 1688D; Contract # G 2412 $155,188.11Geoscience Australia 2008-05-22 Terranean Mapping Technologies
73715 On Site Support $155,030.70Centrelink 2008-05-06 Acer Computer Australia Pty Ltd
86255 Management Advisory Services $155,000.00Australian Competition and Consumer Commission 2008-05-21 McLennan Magasanik Associates
85467 SUPPLY OF DEFIBRILLATORS & ACCESSORIES $155,000.00Defence Materiel Organisation 2008-05-13 CARDIAC SCIENCE AUSTRALIA PTY LTD
98015-A1 Focus Group Research (Accommodation and Community Services) $154,611.00Australian Fair Pay Commission 2008-05-01 Colmar Brunton Social Research
88762 Research Agreement $154,000.00Department of Defence 2008-05-14 UNIVERSITY OF MELBOUORNE
88312 Services to update Quality Management Systems $154,000.00Defence Materiel Organisation 2008-05-06 SME GATEWAY LIMITED
91097 Hansard printing services Contract (DPS05089 ) $154,000.00Department of Parliamentary Services 2008-05-21 Canprint Communications Pty Ltd
88791 POC: Andrew Trackson Contact: 02 6265 0502 $153,444.16Department of Defence 2008-05-21 ENTRUST LTD
87784 Event Management - Naional Disability Awards 2008 $153,414.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-15 ZOO COMMUNICATIONS PTY LIMITED
88008 Undertake AMPS related tasks for post FFG Upgrade Configuration Data Alignment 80 days 26Jun-31Oct $153,120.00Defence Materiel Organisation 2008-05-20 EDEN TECHNOLOGY PTY LTD
89409 PROFESSIONAL SERVICES $152,900.00Department of Defence 2008-05-05 PAXUS AUSTRALIA PTY LTD
288431 IP Phones and Equipment $152,487.00Austrade 2008-05-08 Hewlett Packard Australia Pty Ltd
87686 Provision of BASIS support $152,152.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-19 Southern Cross Computing Pty Ltd
86158 BESS Business Analyst Training $151,800.00Australian Taxation Office 2008-05-19 SMS Consulting Group Ltd
93392 Audit and review $151,800.00Centrelink 2008-05-02 PricewaterhouseCoopers
86268

SUPPLY OF MMR VACCINE

$151,718.95Defence Materiel Organisation 2008-05-11 GLAXOSMITHKLINE AUSTRALIA
88763 Bunkbeds and Mattresses $151,316.00Department of Defence 2008-05-14 BEDPOST
94300 Menningococcal Vaccine $151,250.00Defence Materiel Organisation 2008-05-31 GLAXOSMITHKLINE AUSTRALIA
88048 Ramset Ph2 - milestone 1 20% Ramset Ph2 - milestone 2 15% $150,946.69Defence Materiel Organisation 2008-05-15 NOVA AEROSPACE
144696 07/2241 - Supply and Install Workstations $150,744.70Australian Customs Service 2008-05-01 Schiavello Systems Qld Pty Ltd
105656 T/n: COMAU/A; Qld office rent, Jun 08. $150,534.37Australian Bureau of Statistics 2008-05-15 Gpt Group
105798 Qld office rent, carparking, storage & a/h airconditioning for May 2008 $150,512.37Australian Bureau of Statistics 2008-05-01 Gpt Group
84831 IT Contractor $150,440.40Australian Taxation Office 2008-05-14 TALENT INTERNATIONAL
93715 Procurement of: DAMPENER,VIBRATION,ENGINE $150,211.44Defence Materiel Organisation 2008-05-21 MTU DETROIT DIESEL AUSTRALIA
88542 Magnometers $150,150.00Defence Materiel Organisation 2008-05-07 OWEN INTERNATIONAL PTY LTD
111171 Fuji Xerox 2007-08 Copy charges for the department $150,000.00Department of the Treasury 2008-05-30 Fuji Xerox Aust Pty Ltd
258319 Property Lease - Moree, NSW $150,000.00Department of Education, Employment and Workplace Relations 2008-05-01 Plumbago House Pty Limited
89302 CONSULTANCY SERVICE $149,457.00Department of Defence 2008-05-06 HEWLETT-PACKARD AUSTRALIA PTY LTD
156609 Provide a workplan for the assessment of the impact of climate change on the nature and frequency of exceptional climatic events. $149,414.10Department of Agriculture, Fisheries and Forestry 2008-05-30 Bureau of Meteorology
126605 Telecommunications Server Asset Replacement at Australian Antarctic Stations $149,325.00Australian Antarctic Division 2008-05-23 Computercorp
110740 Level 2 Refurb $149,132.03National Archives of Australia 2008-05-05 Brookfield Multiplex Services Pty Ltd
110743 Level 2 Refurb $149,132.03National Archives of Australia 2008-05-05 Brookfield Multiplex Services Pty Ltd
102987 IT contractor $149,072.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-05 Sherborne Consulting Pty Ltd
96226 Hydrographic survey system upgrade $148,963.73Defence Materiel Organisation 2008-05-30 L3 COMMUNICATIONS NAUTRONIX LTD
87682 Project Manager for SAP projects $148,720.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-19 REDBACK CONSULTING PTY LTD
120367 Human Rights Training for Brimob in Eastern Indonesia $148,656.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-21 KEMITRAAN-PARTNERSHIP FOR GOVERNANCE REFORM
87218-A1 Additional (15) Licences for Exari and 12 Months Maintenance $148,500.00Department of Broadband Communications and the Digital Economy 2008-05-14 Exari Systems Pty Ltd
88062 TD 012/07 Intro into Service Training $148,148.00Defence Materiel Organisation 2008-05-14 BAE SYSTEMS AUSTRALIA LTD
86761-A1 Diesel Generator acoustic treatment $147,400.00Department of Agriculture Fisheries and Forestry 2008-05-01 Thiess
102952 Provision of Office Fit-out Services $147,016.65Medicare Australia 2008-05-19 Superior Shopfitters
110737 Level 2 Refurbishment $146,781.80National Archives of Australia 2008-05-05 G E SHAWandAssociates (ACT) Pty Ltd
114041 Information gap analysis for Energy Efficiency Measures $146,561.80Department of the Environment Water Heritage and the Arts 2008-05-06 Nera Pty Ltd
89175 PROFESSIONAL SERVICES $146,190.00Department of Defence 2008-05-09 ACUMEN ALLIANCE
93795 Procurement of: REPAIR KIT,VALVE; VALVE,BALL $145,846.71Defence Materiel Organisation 2008-05-07 ASC Pty Ltd
92117 Safety Case & Support Services $145,684.00Defence Materiel Organisation 2008-05-19 TENIX SYSTEMS PTY LTD
128491 Health Service Delivery Evaluation - Katja Janovsky $145,532.83Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-20 GERLINDE KATARINA WEIR-JANOVSKY
93100 COMPUTER EQUIPMENT $145,509.66Department of Defence 2008-05-27 HEWLETT PACKARD AUSTRALIA LTD
92023 NACC Aquisition Workforce Support $144,936.00Defence Materiel Organisation 2008-05-30 PS MANAGEMENT CONSULTANTS
89184 PROFESSIONAL SERVICES $144,837.00Department of Defence 2008-05-09 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
88165 CARTRIDGE 5.56 SPECIAL BALL $144,686.98Defence Materiel Organisation 2008-05-23 FMS ACCOUNT
92220 Repair & Overhaul Agreement No. 98001833/3636 Heavy Grade Repairs to ASLAV Vehicle 16104 $144,427.03Defence Materiel Organisation 2008-05-29 GENERAL DYNAMICS LAND SYSTEMS
89766 AQIS OFFSHORE INSPECTION OP ASTUTE $144,373.00Department of Defence 2008-05-23 AUSTRALIAN QUARANTINE & INSPECTION
110924 Security Panel $144,319.99National Archives of Australia 2008-05-22 Brookfield Multiplex Services Pty Ltd
96561 Venue Hire and Incidentials $144,210.24Australian Public Service Commission 2008-05-14 The Westin - Sydney
87494

Fitout

$143,784.45Department of Human Services Retired 2008-05-15 Rork Designs Pty Ltd t/a Rork Interiors
89747 KOSA project management $143,151.38Department of Defence 2008-05-30 KELLOGG BROWN & ROOT PTY LTD
89775 Project Management Fees $143,000.00Department of Defence 2008-05-30 KELLOGG BROWN & ROOT PTY LTD
102954

Professional Membership

$143,000.00Department of Human Services 2008-05-19 Australian Business & Community Net
122348 Installation of Air conditioner units $143,000.00Australian Federal Police 2008-05-05 HADEN ENGINEERING PTY LTD
213011 Supply of Workstations and Loose Furniture $142,971.45Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-30 Canberra Contract Furniture
119688 Provision of Information Technology Services $142,857.00Department of Immigration and Citizenship 2008-05-14 Paxus Australia Pty Limited
88092 40mm Ph2 - milestone $142,353.04Defence Materiel Organisation 2008-05-15 NOVA AEROSPACE
88311 TOWNSVILLE RADOME MAINTENANCE $142,137.24Defence Materiel Organisation 2008-05-06 RAYTHEON AUSTRALIA PTY LTD
93668 Procurement of: PUMP,OIL $142,005.00Defence Materiel Organisation 2008-05-22 DIESELS AND COMPONENTS Pty Ltd
89303 EFFECIENCY AND EFFECTIVENESS REVIEW $141,881.30Department of Defence 2008-05-15 ERNST & YOUNG TRANS ADVISORY
99020 Provision of Learning and Development Report Feedback Services $141,768.00Department of Immigration and Citizenship 2008-05-19 The Nous Group Pty Ltd
261781 PNG Sport for Development Advisor Tasking Note $141,665.70AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
88899 Professional ADF Aviators Reference Manual (PAARM) Delivery Schedule - Edition 2. $141,411.67Department of Defence 2008-05-19 AVIATION THEORY CENTRE PTY LTD
89115 Contract for Toxic Gas Monitoring System $140,910.00Department of Defence 2008-05-07 BIOLAB (AUST) PTY LTD
94372 Additional Construction Works $140,000.00Department of Finance 2008-05-28 MRB COMMUNICATIONS PTY LTD
94521 Contract staff Sydney Gateway Facility Clyde May-June 2008 $140,000.00Department of Agriculture and Water Resources 2008-05-25 WORKFORCE INTERNATIONAL PTY LTD
93401 Hotel, lodging and other meeting facilities $140,000.00Centrelink 2008-05-23 Departmentt of Local Government Housing and Sport
89557 PROFESSIONAL SERVICES $139,961.00Department of Defence 2008-05-07 COGENT BUSINESS SOLUTIONS PTY LTD
88512 LIFE OF TYPE COMPUTER HARDWARE PURCHASE $139,906.22Defence Materiel Organisation 2008-05-07 RAYTHEON AUSTRALIA PTY LTD
88211 Ford Falcon XL Ute (US) Qty 6 $139,863.17Defence Materiel Organisation 2008-05-20 LEASEPLAN AUSTRALIA LTD
88129 HP EVA4100 STORAGE AREA NETWORK $139,464.82Defence Materiel Organisation 2008-05-23 HEWLETT PACKARD AUSTRALIA LTD
93466 Customer Service Centre Refurbishment $139,429.46Centrelink 2008-05-07 Interface Flor
88413 CONTRACTOR SUPPORT FOR NROC SITE PREPARATION $138,994.04Defence Materiel Organisation 2008-05-29 DARONMONT TECHNOLOGIES PTY LTD
90393
Diverse Building Entry for ICON fibres
$138,746.30Therapeutic Goods Administration 2008-05-14 Department of Finance and Administration
83112 Installation of CS5600 MW ESM at STSC $138,687.00Defence Materiel Organisation 2008-05-02 RAYTHEON AUSTRALIA PTY LTD
89114 Consultancy $138,399.64Department of Defence 2008-05-21 ALLEN CONSULTING GROUP
87962 POWER SUPPLY & TRANSFORMER $138,191.73Defence Materiel Organisation 2008-05-17 RELLI TECHNOLOGY INC.
93112 contract under standing offer $138,114.81Department of Defence 2008-05-27 KAZ GROUP PTY LTD
121343 Health Service Delivery Evaluation - Rob Condon $138,107.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-20 CONDON, ROBERT JAMES
87951 TUBE ASSEMBLY $137,670.11Defence Materiel Organisation 2008-05-16 NAMMO RAUFOSS A/S
88235 2A Task Close puts $137,559.59Defence Materiel Organisation 2008-05-22 DARONMONT TECHOLOGIES PTY LTD
117689 Contractor Costs $137,510.00Department of Finance 2008-05-11 KULULA CONSULTING PTY LTD
207834 Funding Agreement for the University of Tasmania for the Living in Harmony Project $137,500.00Department of Immigration and Citizenship 2008-05-31 University of Tasmania
124461 ACTO Liaison Support $137,500.00Defence Materiel Organisation 2008-05-30 JACOBS AUSTRALIA
87996 DOcumnet Development $137,500.00Defence Materiel Organisation 2008-05-20 ENVISTA PTY LTD
88792 PROFESSIONAL SERVICES $137,499.99Department of Defence 2008-05-13 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
91684 PROCUREMENT OF REPAIR AND OVERHAUL INCLUDING HEAVY ASLAV VEHICLE ARN 16046 $137,445.20Defence Materiel Organisation 2008-05-30 GENERAL DYNAMICS LAND SYSTEMS
111901 08/2607 - Project Manager - 0717-0877 - ICT Panel 05/0717 $137,445.00Australian Customs Service 2008-05-12 Greythorn Pty Ltd
210808 ARCHITECTURAL SERVICES COURT UPGRADE BRISBANE REGISTRY $137,342.00Federal Court of Australia 2008-05-07 ARCHITECTUS
89403 Comms / IT Equipment $137,306.75Department of Defence 2008-05-06 GETRONICS (AUSTRALIA) PTY LTD
111505 BRACKET, MOUNTING; BOX ACCESSORIES; INSTRUMENT TRAY; FASTENER CASEMENT - 12 SEPARATE ITEMS FOR BUSHMASTER PMV AMBULANCE. $136,862.85Defence Materiel Organisation 2008-05-12 THALES AUSTRALIA
88101 Teamcenter Maintenance & Support to June 08 $136,825.70Defence Materiel Organisation 2008-05-15 PLM SERVICES PTY LTD
87970 DLSS/Navy SCA Reconciliation $136,500.00Defence Materiel Organisation 2008-05-16 DIMENSION DATA LEARNING
89055 FEES - JEZZINE BARRACKS - COMMUNICATIONS CONSULTAN VARIOUS PROJECTS $136,400.00Department of Defence 2008-05-20 THE PHILLIPS GROUP
89066 Human Factors Risk assessment contract $136,350.50Department of Defence 2008-05-22 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
86100-A2

Perform Due Dilligence activities with initial focus on MNS bundle.

$135,872.00Australian Taxation Office 2008-05-19 ITNewcom Pty Limited
88064 PAYMENT FOR FLOORSPACE AT EURONAVAL 2008 $135,500.00Defence Materiel Organisation 2008-05-14 PICO AUSTRALIA PTY LTD
94291 Tie Down Cargo Vehicle and Sling Eye $135,452.90Defence Materiel Organisation 2008-05-27 Beaver Engineering Pty Ltd
89968 Storage Hardware $135,399.23Department of Defence 2008-05-21 NETWORK APPLIANCE AUSTRALIA PTY LTD
86127 Global model products - hi-res products $135,194.45Bureau of Meteorology 2008-05-13 British Meteorological Office, UK
118342 08/2799 - Review Consultancy Services - 0717-0893 - C&B Panel 06/1599 $135,000.00Australian Customs Service 2008-05-08 SMS Management and Technology
85656 Develop a forecast position for information services at 30 june 08 Phase 2 $134,904.00Australian Federal Police 2008-05-01 Oakton AA Services Pty Ltd (trading as Acumen Alliance)
88943 IDS Software Maintenance $134,749.78Department of Defence 2008-05-21 INGEGNERIA DEI SISTEMI SPA
173859 Contract for fit out of new building at Marcus Clarke St $134,684.00National Health and Medical Research Council 2008-05-15 Coffey Projects (Australia) Pty Lim
89152 PROVISION OF HIGH END WORKSTATIONS $134,640.00Department of Defence 2008-05-22 HEWLETT PACKARD AUSTRALIA LTD
92482 Maintenance $134,513.87Department of Defence 2008-05-30 L-3 COMMUNICATIONS ESSCO INC. DIV E
409404 Medical Officer FY 07/08 - 10/11 $134,197.44Department of Defence 2008-05-29 DR JEFFREY STEPHENSON
155000 Hardware acquisition and maintenance. $134,178.00Australian Securities and Investments Commission 2008-05-01 Frontline Systems Australia Pty Ltd
86097 Hardware Acquisition and Maintenance Contract for Supply and installation of Server and Disk Hardware only $134,178.00Australian Securities and Investments Commission 2008-05-01 Frontline Systems Australia Pty Ltd
94094 Recruitment Services $134,000.02Attorney-General's Department 2008-05-05 Clicks Recruit Pty Ltd
92041 IAW Standing Offer C388551 $133,497.03Defence Materiel Organisation 2008-05-26 PARTECH SYSTEMS PTY LTD
88744 POC: Heather Stevens 02 6127 7309 $133,436.16Department of Defence 2008-05-14 BRENTNALL SERVICES PTY LTD
89109 Research Contract $133,244.42Department of Defence 2008-05-07 MINISTRY OF DEFENCE, DSTL
89145 For Site Integration Services for 8 DIERS as liste $133,111.49Department of Defence 2008-05-08 COMMUNICATIONS DESIGN & MANAGEMENT
88225 Documnet Development for PH5 1st Pass $133,100.00Defence Materiel Organisation 2008-05-20 AUSPACE LIMITED
101036 Supply of Diagnostic Reagents $133,064.60National Blood Authority 2008-05-01 CSL Ltd
88741 SUBSCRIPTION COSTS $132,800.28Department of Defence 2008-05-14 TAYLOR & FRANCIS
88802 Site Integration Services $132,464.67Department of Defence 2008-05-21 BOEING AUSTRALIA LIMITED
93434 Recruitment Services $132,000.00Centrelink 2008-05-21 Hoban Recruitment
121263 ASHM 2008 Annual Conference $132,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 AUSTRALASIAN SOCIETY FOR HIV MEDICINE INC
105629 Project Management Services - NT Office Fitout Project $132,000.00Australian Bureau of Statistics 2008-05-15 Thinc Projects Australia
103048 Upgrade Perth Office to full IP Telephony $131,797.56Australian Securities and Investments Commission 2008-05-16 3D Networks
89308 HP SOFTWARE $131,666.70Department of Defence 2008-05-06 HEWLETT PACKARD AUSTRALIA PTY LTD
102991 IT contractor $131,648.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-19 Fallquist and Associates Pty Ltd
87066 ICT Services $131,623.23Department of Foreign Affairs and Trade 2008-05-14 TELSTRA CORPORATION
89366 POC: C.Vagi 02 6127 7300 Bid Number: 8001135/1137 $131,525.96Department of Defence 2008-05-01 IBM AUSTRALIA LTD
156595-A1 Provision of Photocopiers and Multi Function Devices $131,458.00Family Court of Australia 2008-05-02 Kyocera Mita Australia
106853 Paris Appartment 3 Jan-Dec 08 $131,070.00Department of the Treasury 2008-05-07 United Process Solutions Pty Ltd
126576 Voluson e Compact Volume Ultrasound $131,032.00Australian Antarctic Division 2008-05-28 GE Healthcare Biosciences
88228 VOP for FSFT, AUD, WFO48314970 $130,953.25Defence Materiel Organisation 2008-05-21 BAE SYSTEMS OPERATIONS
86895-A1 IT CONTRACTING SERVICES $130,900.00Australian Prudential Regulation Authority (APRA) 2008-05-16 OAKTON SERVICES PTY LTD
88130 Underground cable work to water bore $130,884.11Defence Materiel Organisation 2008-05-22 CHOICE ELECTRICAL SERVICES (NT)
92185 VIGILARE TADRS INTERFACE $130,680.52Defence Materiel Organisation 2008-05-28 LOCKHEED MARTIN AUSTRALIA PTY LTD
89277 Site Integration Services 7 DIERS $130,435.76Department of Defence 2008-05-08 KAZ GROUP PTY LTD
93984 Contract services $130,000.00Attorney-General's Department 2008-05-23 Face 2 Face Recruitment Pty Limited
88908 Scanners $128,990.40Department of Defence 2008-05-16 OFFICEMAX AUSTRALIA LTD
91771 CONTRACT CONDITIONS: PRODUCT SUPPORT AND TECHNICAL 28TH JULY 1995. IN ACCORDANCE WITH INCOTERMS YOU $128,960.76Defence Materiel Organisation 2008-05-31 ROLLS - ROYCE PLC
88021 POC: Lloyd Magner Contact: 02 6266 9353 $128,755.00Defence Materiel Organisation 2008-05-19 DATACOM SYSTEMS (QLD) PTY LTD
92543 PSMC PROJECT MANAGEMENT SERVICES. $128,700.00Department of Defence 2008-05-30 PS MANAGEMENT CONSULTANTS
89767 RANDWICK DISPOSAL <(>&<)> RATIONALISATION PROJECT OPENED NEW PO BECAUSE ROMAN PREVEN $128,480.39Department of Defence 2008-05-07 GHD PTY LTD
84498 Printing of NAT15228 Envelope BRE Penrith. Qty: 8M $128,400.00Australian Taxation Office 2008-05-15 Envotec t/a Australian Envelopes
84499 Printing of NAT15229 Envelope BRE Albury. Qty: 8M $128,400.00Australian Taxation Office 2008-05-15 Envotec t/a Australian Envelopes
97340 PROFESSIONAL SERVICES $128,365.61Department of Defence 2008-05-21 PERSEC SOLUTIONS PTY LTD
98404

Develop & run leadershio courses

$128,000.00Civil Aviation Safety Authority 2008-05-28 Results Consulting
92489 PROFESSIONAL SERVICES $127,908.00Department of Defence 2008-05-29 RISK MANAGEMENT TECHNOLOGIES
89448 Computer Servers $127,838.59Department of Defence 2008-05-14 CORPORATE EXPRESS AUSTRALIA
93137 SERVER EQUIPMENT $127,593.40Department of Defence 2008-05-27 IBM AUSTRALIA PTY LTD
89444 Release 2.0.28 Part 2 $127,591.05Department of Defence 2008-05-14 UXC LIMITED
89048 provision of 4 x 20ft containers for use as site office for the AACAP 2008 project $127,174.30Department of Defence 2008-05-22 SEA BOX INTERNATIONAL PTY LTD
89278 DISIP Stage 3 Site Integration Services for DIERS 0708--756 $126,890.40Department of Defence 2008-05-06 COMMUNICATIONS DESIGN & MANAGEMENT
89291 SUBSCRIPTION TO NEWS AND MILITARY ARCHIVES $126,619.00Department of Defence 2008-05-15 LEXIS NEXIS
120974

Purchase of Water Entitlement - WEE 028555

$126,534.00Department of the Environment Water Heritage and the Arts 2008-05-27 C/- Department of the Environment, Water, Heritage and the Arts
89408 NQ2222 - Lavarack Barracks - Western Mess Chiller Replacement. $126,308.99Department of Defence 2008-05-14 SPOTLESS
93560 Office Fitout $126,192.00Centrelink 2008-05-19 Schiavello (Vic) Pty Ltd
93193 AP-3C Structural Integrity Support (Task 07/049) $126,162.56Department of Defence 2008-05-28 QINETIQ AEROSTRUCTURES TECHNOLOGIES
88797 PROFESSIONAL SERVICES $125,905.00Department of Defence 2008-05-21 PS MANAGEMENT CONSULTANTS
97041 GAS SUPPLY $125,747.60Department of Defence 2008-05-07 ENERGY AUSTRALIA
123723 Staff Car parking for AFP at Sydney Airport $125,519.63Australian Federal Police 2008-05-14 SYDNEY AIRPORT CORPORATION LTD
89972 SUPPLY OF DIPHTHERIA AND TETANUS VACCINE $125,300.00Defence Materiel Organisation 2008-05-27 CSL BIOTHERAPIES
170156 Provision of Legal Services for the NTER Legal Services Panel $125,000.26Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-29 Australian Government Solicitor
163751 DVD for promotions $124,597.00Crimtrac 2008-05-26 Cutting Edge
93741 Procurement of: CIRCUIT CARD ASSEMBLY $124,455.76Defence Materiel Organisation 2008-05-30 SAAB SYSTEMS Pty Ltd
93653 Procurement of: VALVE,SOLENOID $123,900.00Defence Materiel Organisation 2008-05-07 MOOG AUSTRALIA Pty Ltd
86018 Recruitment Costs $123,874.00Department of Finance 2008-05-26 CLICKS RECUIT PTY LTD
93447 IT Computer Cabling $123,854.50Centrelink 2008-05-19 DESA Australia Pty Ltd
87980 Scheduler for CSVSPO $123,816.00Defence Materiel Organisation 2008-05-16 KELLOGG BROWN & ROOT PTY LTD
220577-A7 PROVISION OF SOFTWARE $123,711.07Comsuper 2008-05-31 DATAFLEX PTY LTD
92938 HOLSWORTHY : 171 SQUADRON RELOCATION $123,679.32Department of Defence 2008-05-28 HANSEN YUNCKEN PTY LTD
93805 Procurement of: CABLE ASSEMBLY,RADIO FREQUENCY $123,453.15Defence Materiel Organisation 2008-05-20 ASC Pty Ltd
88232 Advanced Combat Optical Gunsight, Reflex sight and Polarizing Filter $123,375.28Defence Materiel Organisation 2008-05-22 TRIJICON INC.
170165 TAM Services $123,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-06 Oracle Corporation Australia Pty Lt
84119

OFFICE FITOUT

$123,110.55Department of Human Services Retired 2008-05-30 RORK DESIGNS PTY LTD
102937 Provision of Contractor (labour hire) Services $123,024.00Medicare Australia 2008-05-13 COMPUTER ASSOCIATES PTY LTD
98590 ACCOUNTING TRANSFER PROJECT MANAGEMENT $122,727.27Australian Prudential Regulation Authority (APRA) 2008-05-26 Q EXECUTIVE
88682 NATIONAL AUDIT, BULK FUEL FARM. $122,707.17Department of Defence 2008-05-13 DEFENCE MAINTENANCE MANAGEMENT
122523 provision Forensic Equipment and maintenance $122,617.00Australian Federal Police 2008-05-20 SMITHS DETECTION (AUSTRALIA) PTY LT
89854 FACOPS $122,298.00Department of Defence 2008-05-26 SPOTLESS P & F PTY LTD
92135 Forex GST $122,209.98Defence Materiel Organisation 2008-05-15 ROSENBAUER INTERNATIONAL AG - EURO
97006 COMPUTER EQUIPMENT $122,110.36Department of Defence 2008-05-21 GETRONICS (AUSTRALIA) PTY LTD
93393 Computer services $122,100.00Centrelink 2008-05-01 Nuance Communications International BVBA
89061 Supply of fresh rations $122,000.00Department of Defence 2008-05-20 WOOLWORTHS SA DIVISION
156623 08/2822 - Project Management Services $121,990.00Australian Customs Service 2008-05-12 Cordelta Pty Ltd
163632 System Hardware Maintenance $121,844.50Department of Defence 2008-05-09 CISCO SYSTEMS AUSTRALIA PTY LTD
89624 ADVERTISING $121,708.40Department of Defence 2008-05-23 HMA BLAZE PTY LTD
88341 TOV-OVENS INSTALL UNDER CM 12 HMAS TOBRUK $121,284.46Defence Materiel Organisation 2008-05-06 ROLLS-ROYCE AUSTRALIA SERVICES PTY
89209 MINISTERIAL SUPPORT $121,189.00Department of Defence 2008-05-06 COGENT BUSINESS SOLUTIONS PTY LTD
102848 Provision of Property Management Services $121,006.60Medicare Australia 2008-05-01 INTERIORS AUSTRALIA
67219 Property Lease - Division of Watson $121,000.00Australian Electoral Commission 2008-05-01 Stonybridge Holdings Pty Ltd
87397 Project Coordinator (BSTB) $121,000.00Civil Aviation Safety Authority 2008-05-07 Ross Human Directions Group
91116 Provision of Project Management Services $121,000.00Department of Parliamentary Services 2008-05-26 Manteena Pty Ltd
83215 Prepare Installation Specification- Uniflex Remote Operating Valves $120,520.47Defence Materiel Organisation 2008-05-02 THALES AUSTRALIA
89503 Army Aviation Engineering Officer Alignment Course $120,462.00Department of Defence 2008-05-16 RMIT UNIVERSITY CITY CAMPUS
144111 Light Tracked Excavators $120,448.75Defence Materiel Organisation 2008-05-21 KOMATSU AUSTRALIA PTY LTD
88378 PRICE VARIATION $120,230.46Defence Materiel Organisation 2008-05-29 BAE SYSTEMS AUSTRALIA LTD
89879 PM fee refit Gladstone St, Fyshwick $120,120.00Department of Defence 2008-05-29 SPOTLESS P & F PTY LTD
102916 PROVISION OF PROPERTY MANAGEMENT SERVICES $120,057.93Medicare Australia 2008-05-29 UNITED GROUP SERVICES PTY LTD
102871 Provision of Property Management Services $120,057.93Medicare Australia 2008-05-06 UNITED GROUP SERVICES PTY LTD
93996 Phone Charges $120,000.00Attorney-General's Department 2008-05-27 Optus Billing Services Pty Ltd
93697 Procurement of: PURIFIER,CENTRIFUGAL,0IL $120,000.00Defence Materiel Organisation 2008-05-23 ALFA LAVAL AUSTRALIA Pty Ltd
99237 Professional Services - to establish a virtual visiting system $120,000.00Department of Health 2008-05-12 WESTERN DISTRICT HEALTH SERVICE
111007 Converted Digital Records $120,000.00National Archives of Australia 2008-05-28 Deloitte Touche Tohmatsu
94603-A1 Co-sponsorship of ACIAR project FIS/2006/142 - Developing New Assessment and Policy Frameworks for Indonesia's Marine Fisheries, Including the Control and Management of IUU Fishing $120,000.00Department of Agriculture and Water Resources 2008-05-12 Australian Centre for International Agricultural Research
79161 SETTLEMENT $120,000.00Department of Defence 2008-05-01 MINTER ELLISON
106860 Excelior 2008 APS ICT Apprenticeship programme $120,000.00Department of the Treasury 2008-05-01 Excelior Pty Ltd
87540 Advertising Services $119,999.99Child Support Agency 2008-05-02 MEDIA MONITORS AUSTRALIA PTY LTD
89018 PROVISION OF HARDWARE $119,572.20Department of Defence 2008-05-22 HEWLETT PACKARD AUSTRALIA LTD
84832 RFT 005-2008 IT Contractor $119,433.60Australian Taxation Office 2008-05-14 PEOPLEBANK AUSTRALIA PTY LTD
85885-A1 Profiling the Micro Business Segment $119,210.00Australian Taxation Office 2008-05-23 Blue Moon Research & Planning Pty Ltd
83768 Social Research Services $119,080.01Department of Infrastructure Transport Regional Development and Local Government 2008-05-05 COLMAR BRUNTON PTY LTD
92484 Software $119,008.10Department of Defence 2008-05-29 AGILENT TECHNOLOGIES AUSTRALIA P/L
85388-A1 Sand Bags, Hessian 33 x 14 Inches, with Vent and Tie String. Qty 231,000. $118,944.21Defence Materiel Organisation 2008-05-20 H POLESY & CO PTY LTD
92206 Repair & Overhaul Agreement No. 98001833/3636 Heavy Grade Repairs to ASLAV Vehicle 16006 $118,929.28Defence Materiel Organisation 2008-05-29 GENERAL DYNAMICS LAND SYSTEMS
93444-A1 Recruitment Services $118,800.00Centrelink 2008-05-19 DFP Recruitment Services Pty Ltd
88490 BLANKET ORDER RAISED FOR THE SUPPLY OF AUTOMOTIVE FUEL (ADF), TO VARIOUS ARMY VESSELS, WHILE IN GOVE $118,800.00Defence Materiel Organisation 2008-05-12 PERKINS SHIPPING GOVE
89171 LCD MONITORS $118,668.00Department of Defence 2008-05-19 DELL COMPUTER PTY LTD
135119 Medals $118,514.00Office of the Official Secretary to the Governor-General 2008-05-30 Cash's pty ltd
93481

IT Specialist Services by Specified Personnel

$117,717.60Centrelink 2008-05-12 Southern Cross Computing Pty Ltd
230360 Professional services - Development of a step by step guide for the IT Implementation Kit $117,381.00Department of Health and Ageing 2008-05-22 Utility Services Corporation Ltd
90610 Oracle Programs Licence and Support Fees $117,166.26Geoscience Australia 2008-05-16 Oracle Corporation
150648 Oracle Programs Licence and Support Fees $117,166.25Geoscience Australia 2008-05-16 Oracle Corporation
83101 pc9 aircraft spares $116,884.05Defence Materiel Organisation 2008-05-01 PILATUS AIRCRAFT LTD
96499 IT Specialist Services by Specified Personnel $116,820.00Centrelink 2008-05-16 Rosslogic Pty Ltd
93476

IT Specialist Services by Specified Personnel

$116,516.40Centrelink 2008-05-12 Peoplebank Australia Pty Ltd
122676 Software $116,366.12Australian Federal Police 2008-05-28 ASI Solutions
88991 TS VIDCON INSTALLATION $116,347.00Department of Defence 2008-05-22 AVPRO
87657 Network Switches for FaHCSIA Infrasturcture Remediation Project $116,169.77Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-21 Getronics Australia Pty Limited
121369 Service Order for RAMSI PAAT Gender Specialist $116,151.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-15 GRM INTERNATIONAL PTY LTD
88466 ICCM to CATM conversion $116,044.65Defence Materiel Organisation 2008-05-13 MBDA MISSILE SYSTEMS
139668 Repair of Aircraft Component - SERVO,TAIL ROTOR ; NSN - 011585787, P/N: 70410-26520-042 $115,819.66Defence Materiel Organisation 2008-05-26 Sikorsky Aircraft Australia LTD
89523 REPLACE JOS ELECTRONIC EQUIPMENT $115,758.57Department of Defence 2008-05-16 SPOTLESS SVCS AUST SQLD TRUST
122331 Provision 16 Nikon D200 camera kits $115,520.00Australian Federal Police 2008-05-19 TED'S CAMERA STORES - CANBERRA
92480 MULTICULTURAL TARGET MARKET RESEARCH. INCLUDES PRO RESEARCH, GROUP DISCUSSIONS AND REPORTS. T.R 30.0 $115,500.00Department of Defence 2008-05-30 GEORGE PATTERSON Y & R
88449 WA Periscope Workshop - Activity 05 - Clean Room Cleaning $115,087.50Defence Materiel Organisation 2008-05-09 BAE SYSTEMS AUSTRALIA LTD
93411-A1 Recruitment Services $115,000.00Centrelink 2008-05-28 Ross Human Directions Limited
89599 PROP STUDIES - FORT WALLACE - ENVIRONMENTAL $114,816.24Department of Defence 2008-05-30 SMEC AUSTRALIA
98214 Exercise Bersama Shield 08 76SQN Accomodation Charges 28Apr08-17May08 $114,603.42Department of Defence 2008-05-17 AMARA SINGAPORE
107354 Laser printers $114,294.41Australian Electoral Commission 2008-05-15 Ricoh Australia Pty Ltd
96390 Services of AIR05276PH8A ESM ATE Project Engineering Manager $114,112.53Defence Materiel Organisation 2008-05-12 AUSTRALIAN AEROSPACE LTD
88774 JDSSC support to JP2048 Phase 4C $113,916.25Department of Defence 2008-05-14 CAE PROFESSIONAL SERVICES
146973 Rent for Fyshwick for 08/09 - 10/11 $113,538.34Department of Broadband, Communications and the Digital Economy 2008-05-01 PETER DEMANT & HANS EBERSTALLER
88492 SDSS Data Extraction and Reporting $113,400.00Defence Materiel Organisation 2008-05-12 DIMENSION DATA LEARNING
89637 CONSULTANCY $113,166.68Department of Defence 2008-05-29 INFOFOCUS AUSTRALIA
88100 Teamcenter Maintenance <(>&<)> Support (to June 20 $113,003.00Defence Materiel Organisation 2008-05-15 PLM SERVICES PTY LTD
87184 ICT Services $112,949.10Department of Foreign Affairs and Trade 2008-05-16 Ethan Group Pty Ltd
88800 KOBRA 400HS-OM 'COMBI SHREDDER $112,898.50Department of Defence 2008-05-13 PAPER AND MEDIA PROCESSORS PTY LTD
92221 Payment of the GST on overseas component of LRFs qty 130 and Spares Set qty 1 (Contract 5370058). $112,773.02Defence Materiel Organisation 2008-05-27 HALL & WATTS AUSTRALIA PTY LTD
83796-A1 Supply of Qty: 4, Fixed Standard Capcitances. $112,450.54Defence Materiel Organisation 2008-05-12 Aero & Military Products
87084 Venue Hire $112,244.30Department of Foreign Affairs and Trade 2008-05-22 Brisbane Convention
92177 Aircraft Coatings $112,200.00Defence Materiel Organisation 2008-05-28 UNIVERSITY OF SYDNEY
104805 Security Services $112,143.16Department of Defence 2008-05-15 ISS SECURITY
102903 Provision of Office Fit-out Services $112,112.00Medicare Australia 2008-05-30 WA Partitioning Pty Ltd
92986 PROFESSIONAL SERVICES $112,000.00Department of Defence 2008-05-21 STAFF CHECK PTY LTD
92983 PROFESSIONAL SERVICES $112,000.00Department of Defence 2008-05-21 PEAK SECURITY
92335 Consultancy Services (extension) $112,000.00Australian Securities and Investments Commission 2008-05-04 Greg Pound Pty Ltd
88742 SUBSCRIPTION RENEWAL TO PROQUEST $111,842.82Department of Defence 2008-05-14 PROQUEST LLC
89058 Supply of Analyst Programmer - Level 3 $111,622.50Department of Defence 2008-05-20 YTEK PTY LTD
131703 IT desk top and laptop $111,375.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-20 DATA FLEX PTY. LIMITED
107400 Capital Expenditure - IT $111,371.70Department of Finance 2008-05-01 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
263928 FARES - 28 APRIL 2008 $110,838.88Australian Industrial Registry 2008-05-28 CARLSON WAGONLIT TRAVEL
89800 PROFESSIONAL FEES AND DISBURSEMENTS $110,757.33Department of Defence 2008-05-26 MINTER ELLISON
83982

IT Specialist Services by Specified Personnel

$110,510.40Centrelink 2008-05-09 OOSW Consulting Pty Ltd
88370 GST payment for USD payment for PO 4500424906 $110,456.14Defence Materiel Organisation 2008-05-22 BOEING AUSTRALIA LIMITED
83164 Repair Hornet F404 Engine HPC Module $110,224.89Defence Materiel Organisation 2008-05-05 AIR NZ ENGINEERING SERVICES
83161 Repair Hornet F404 Engine HPC Module $110,224.89Defence Materiel Organisation 2008-05-05 AIR NZ ENGINEERING SERVICES
83162 Repair Hornet F404 Engine HPC Module $110,224.89Defence Materiel Organisation 2008-05-05 AIR NZ ENGINEERING SERVICES
86347 SHIPPING AND STORAGE CONTAINERS, GENERAL PURPOSE, ICA, 20 TONNE CAPACITY, QUANTITY 30. $110,139.48Defence Materiel Organisation 2008-05-27 SCF CONTAINERS INTERNATIONAL
87820 IT Software $110,101.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-14 MICROSOFT EVENTS
96345 Perform R5 Service on Navy AS350BA Squirrel Helico N22-017 (864) $110,066.82Defence Materiel Organisation 2008-05-29 AUSTRALIAN AEROSPACE LTD
97282 SUPPLY AND INSTALLATION 3 X BUILDINGS - FLLA K $110,038.20Department of Defence 2008-05-24 SEVEN SEAS SHIPSCHANDLERS LLC
84019 Legal Services $110,000.00Centrelink 2008-05-07 DLA Phillips Fox
89094 Concept Project $110,000.00Department of Defence 2008-05-08 ENTECHO PTY LTD
169091 Film Project $110,000.00Department of Foreign Affairs and Trade 2008-05-12 AUSTRALIAN FILM COMMISSION
93460-A1 Recruitment Services $110,000.00Centrelink 2008-05-21 Hoban Recruitment
110798 Maintenance support for Multi Role Helicopters $110,000.00Defence Materiel Organisation 2008-05-06 AUSTRALIAN AEROSPACE LTD
83118 Vendor Support for Travel and Subsistence for the Joint Planning Suite (JPS) Trial $110,000.00Defence Materiel Organisation 2008-05-01 DPRA AUSTRALASIA PTY LTD
234274 Legal Services Panel $110,000.00Department of the Treasury 2008-05-14 Aust Government Solicitor ACT
86894 LEGAL SERVICES $110,000.00Australian Prudential Regulation Authority (APRA) 2008-05-08 SPARKE HELMORE
104139 MY HQ MAINTENANCE COSTS FOR JULY TO DECEMBER ON P/ ERROR WITH ABOVE P/O COULDNT ADD FUNDS TO SO RAIS $110,000.00Department of Defence 2008-05-26 MANPOWER DEFENCE FORCE RECRUITING
139559 Engagement of Mr Oliver Jones - PWC $110,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-16 Price Waterhouse Coopers
79214 SETTLEMENT $110,000.00Department of Defence 2008-05-01 MINTER ELLISON
84026 Optical Surveillance $110,000.00Centrelink 2008-05-06 Probe Group Pty Ltd
76318 ELECTRICITY $110,000.00Department of Defence 2008-05-02 ACTEWAGL - WATER & ELECTRICITY
93465 Security and personal safety $110,000.00Centrelink 2008-05-08 Leonhard Kurz Australia Pty Ltd
93983 Contract services $109,998.00Attorney-General's Department 2008-05-23 Clicks Recruit Pty Ltd
86139 Del D630 Notebook Qty 93 $109,972.50Bureau of Meteorology 2008-05-13 Dell Australia Pty Ltd
91765 ESSM Integration Technical Authority $109,805.22Defence Materiel Organisation 2008-05-30 SAAB SYSTEMS PTY LTD
89151 CONTACT TONY BUTLER 08 8935 4625. $109,776.70Department of Defence 2008-05-09 ASSET SERVICES
84852 Hardware & equipment for design services. $109,450.00Australian Taxation Office 2008-05-08 APPLECENTRE MAC 1
88180 PURCHASE OF TWO ACOUSTIC TRACKING SYSTEM HYDROPHONE ASSEMBLIES $109,420.97Defence Materiel Organisation 2008-05-26 THALES AUSTRALIA
83202 Production of ILSMPs $109,336.00Defence Materiel Organisation 2008-05-02 QINETIQ CONSULTING PTY LTD
89939 PROFESSIONAL FEES AND DISBURSEMENTS $109,248.00Department of Defence 2008-05-26 AUSTRALIAN GOVERNMENT SOLICITOR
86012 Capital Expenditure - Buildings $109,156.30Department of Finance 2008-05-20 GUTTERIDGE HASKINS & DAVEY PTY LTD
185845 Provision of molecular biology training to Thai police $109,000.00Australian Federal Police 2008-05-12 CIT Solutions Pty Limited
122724 Provision of Specialised Training $109,000.00Australian Federal Police 2008-05-26 CIT SOLUTIONS PTY LTD
93163 Research Agreement Uni SA $108,983.70Department of Defence 2008-05-28 UNI OF SA - FINANCIAL SERVICES
72434 CM/DM Fix Pack 4 Implementation Services $108,900.00Australian Taxation Office 2008-05-01 IBM Australia Ltd
88998 PSP FOR RELOCATION OF HOUSING OPERATIONS TEAM FOR 12 MOTH PERIOD $108,900.00Department of Defence 2008-05-19 HAYES SPECIALIST RECRUITMENT AUSTRA
230364 Monthly publishing system (MPS) and PBS Website improvements $108,900.00Department of Health and Ageing 2008-05-23 Allette Systems (Australia) Pty Ltd
131579 New Dimension Consulting Limited (NEDICO) & CDM APAC Lessons Learnt $108,750.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 NEW DIMENSIONS CONSULTING Pty Ltd (NEDICO)
236275 Provision of Software Maintenance $108,684.70Medicare Australia 2008-05-09 IBM GLOBAL SERVICES AUSTRALIA
145771 Computer hardware $108,680.00Australian Bureau of Statistics 2008-05-30 Dell Computer Ltd
120414 Development of a Disability Strategy for Australia's Aid Program $108,545.32Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 DYER, SARAH J
92169 PROGRAM DELIVERY $108,500.00Defence Materiel Organisation 2008-05-28 GKN AEROSPACE ENGINEERING SERVICES
89844 Desktop Computers $108,454.50Department of Defence 2008-05-26 HEWLETT PACKARD AUSTRALIA PTY LTD
84908

Spectrum Analyzer

$108,263.41Defence Materiel Organisation 2008-05-16 ANRITSU
93989 Review $108,185.00Attorney-General's Department 2008-05-23 The University of Queensland
124449 Integrated Logistic Support $107,944.12Defence Materiel Organisation 2008-05-21 CAPABILITY BY DESIGN
192692 Provision of Corporate Training $107,882.00Department of Foreign Affairs and Trade 2008-05-26 DEPT OF CORRECTIVE SERVICES
88557 EQUIPMENT $107,800.00Defence Materiel Organisation 2008-05-09 FLECKNOE PTY LTD
104232 CONDITIONS OF CONTRACT: The Product Support and Te Agreement dated April 1996. Note: in accordance $107,780.40Defence Materiel Organisation 2008-05-21 AGUSTAWESTLAND LTD
117623 Return on Investment Study $107,646.00National Health and Medical Research Council 2008-05-09 ACCESS ECONOMICS
129049 Printing and distribution of publication - Growers Report NOTE CONTRACT RELATES TO EXPORT WHEAT COMMISSION 07/08 $107,644.00Wheat Exports Australia 2008-05-01 Rural Press
282732 PNG Argiculture Sectoral Advisor Tasking Note - Coffey ID $107,606.40AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
86145 2-D Video Distrometer $107,540.70Bureau of Meteorology 2008-05-20 Joanneum Research
122714 Provision Forensic software implemetation and support $107,430.00Australian Federal Police 2008-05-20 SMITHS DETECTION (AUSTRALIA) PTY LT
92848 PABX System for Bendigi DIGO Victoria CIOG118/08 $107,406.86Department of Defence 2008-05-16 NEC AUSTRALIA PTY LTD
85892 ISO 9001:200 Pre-certification audits $107,285.00IP Australia 2008-05-01 NCS INTERNATIONAL PTY LIMITED
227376 Advertising: Hong Kong: Australian Education Festival $107,204.00Austrade 2008-05-20 Mass Communications Ltd
100617 Contract for fit out of new building Marcus Clarke $107,184.00National Health and Medical Research Council 2008-05-15 Coffey Projects (Australai) Pty Lim
165465 REPAIR AND MODIFY WINGFOLD NSN 015487754 - SN 75-593 - PREVIOUSLY ENTERED INTO AUSTENDER UNDER REFERENCE CN85887 BY JEFF DENSLEY HOWEVER I COULD NOT LOCATE IT TO UPDATE COST DETAILS. $106,975.00Defence Materiel Organisation 2008-05-23 MOOG Australia Pty Ltd
168376 OA45QB - REPAIR AND MODIFY TRANSMISSION SN65-561 $106,975.00Defence Materiel Organisation 2008-05-22 MOOG Australia Pty Ltd
85956 Provision for Business Analyst $106,964.00Comsuper 2008-05-27 Icon Recruitment
74592 Digicora 111 Extension of life contract $106,920.00Bureau of Meteorology 2008-05-08 Vaisala Pty Ltd
94084 Services $106,920.00Attorney-General's Department 2008-05-15 Icon Recruitment Pty Ltd
98715 MELBOURNE FITOUT PROJECT MANAGEMENT FEES $106,892.50Administrative Appeals Tribunal 2008-05-30 UNITED GROUP SERVICES PTY LTD
93060 COMPUTER EQUIPMENT $106,885.13Department of Defence 2008-05-29 HEWLETT-PACKARD AUSTRALIA PTY LTD
85908 Provision of a J2EE Tech Lead C2008/11154 $106,700.00IP Australia 2008-05-20 ICON RECRUITMENT PTY LTD
169104 Indigenous Art Exhibition $106,650.00Department of Foreign Affairs and Trade 2008-05-28 ARTBANK
88250 Supply and installation of cabling services $106,574.00Australian Federal Police 2008-05-14 Absolute Cabling Systems Pty Ltd
86236 BUSINESS MODELLING & IT ACHITECTURE ABN BUSINESS NAMES PROJECT $106,518.91Australian Taxation Office 2008-05-08 DEPARTMENT OF INNOVATION, INDUSTRY,
89734 For DISIP Stage 3 Site Integration Services $106,479.31Department of Defence 2008-05-23 BOEING AUSTRALIA LIMITED
127830 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-15 United Group Services Pty Ltd
86103 Supply and installation of cabling services $106,106.49Australian Federal Police 2008-05-14 Absolute Cabling Systems Pty Ltd
87217-A2 Placement fee for contractor $105,754.23Department of Broadband Communications and the Digital Economy 2008-05-15 STAFFING AND OFFICE SOLUTIONS P/L
93775 Procurement of: CONTROL,ANTENNA COUPLER $105,720.00Defence Materiel Organisation 2008-05-29 SYSTECH CONSULTANTS Pty Ltd
85960 Motor Vehicle Parts $105,661.11Department of Defence 2008-05-22 Volvo Commericial Vehicles
88581 1201-3 TU-ASSC 400Hz 25KVA and 5KVA Static Frequency Coverter Relocation $105,600.00Defence Materiel Organisation 2008-05-08 TENIX DEFENCE PTY LTD
93182 ACCOMMODATION $105,600.00Department of Defence 2008-05-28 KINGSTON TERRACE APARTMENTS
115374 Consultancy between C of A and Paul Tridgell P/L $105,600.00Department of Health 2008-05-07 PAUL TRIDGELL PTY LIMITED
103171 Rules and Guidance in Regulatory Policy area $105,600.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-19 Christopher Muir
93257-A1 Press and radio advertisements $105,524.90Centrelink 2008-05-16 HMA Blaze Pty Ltd
89589 RAAF DARWIN : FUEL EQUIPMENT MAINTENANCE SECTION. $105,181.44Department of Defence 2008-05-29 JOHN HOLLAND PTY LTD
87178 ICT Services $105,036.24Department of Foreign Affairs and Trade 2008-05-05 Infront Systems
93161 ACCOMMODATION $105,000.01Department of Defence 2008-05-28 SAVILLE PARK SUITES
102809 Provision of IT Refurbishment Services $104,893.60Medicare Australia 2008-05-07 IBM GLOBAL SERVICES AUSTRALIA
89394 Supply a PABX System for Wollongong Hydro Graphic $104,848.70Department of Defence 2008-05-14 NEC AUSTRALIA PTY LTD
93420 Office Fitout Construction for Roma, QLD $104,709.00Centrelink 2008-05-30 Signature Projects Pty Ltd
94045 Provision of market Research Services $104,610.00Office of the Commonwealth Ombudsman 2008-05-30 Instinct and Reason
102988 IT contractor $104,544.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-19 Jump In Design Pty Ltd
89395 REPORTING $104,500.00Department of Defence 2008-05-06 JEPPESEN AUSTRALIA
96170 Support Services for FFG Integrated Material Support (IMS) Contract $104,500.00Defence Materiel Organisation 2008-05-30 TILFORTH CONSULTING SERVICES
100188 Provision and installation of secure VTC $104,198.01Department of Defence 2008-05-30 SERVICEPOINT AUSTRALIA PTY LTD
88243 Build of new Single Access Terminals & Transit Cases $104,033.08Defence Materiel Organisation 2008-05-22 THALES AUSTRALIA
87648 Installation of workstations and screens $104,016.00Australian Industrial Registry 2008-05-26 SCHIAVELLO COMM INTERIORS VIC
91702 SDSS IT Controls Framework Back-End Testing $103,999.82Defence Materiel Organisation 2008-05-30 KPMG
107401 IT Maintenance & Support Costs $103,950.00Department of Finance 2008-05-28 OAKTON AA SERVICES PTY LTD
259303 Provision of Psychology Advisory Services $103,841.00Department of Veterans' Affairs 2008-05-01 WDDS Pty Ltd
252471 SPINIFEX Generic Reporting Toolkit and Payslip Analyser $103,720.00Department of Immigration and Citizenship 2008-05-31 SPINIFEX IT Pty Ltd
125739 FACILITIES FOR TROOP LIFT HELICOPTER (AIR 9000 PH 2) $103,678.30Department of Defence 2008-05-08 GHD PTY LTD
132382 RECORDS MANAGEMENT AND ARCHIVING SUPPORT $103,609.30Defence Materiel Organisation 2008-05-27 ENGINEERING & SCIENTIFIC SYSTEMS
97985 Specialist Omegamon Services $103,419.80Australian Taxation Office 2008-05-02 CPT GLOBAL LTD
87945 Printing of NAT 3093-5.2008 - Witholding Declaration. Qty: 450,000 $103,268.00Australian Taxation Office 2008-05-15 Canprint Communications
128495 Review of the Australia Indonesia Partnership for Reconstruction and Development $103,153.64Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-12 BAIRD, MARK ANTHONY
72744 Provision for Business Analyst $102,960.00Comsuper 2008-05-09 Southern cross Computing
96227 Repair/Overhaul of Engine Turboprop S/No CAE540077 IAW contract C388581 with Standard Aero $102,670.21Defence Materiel Organisation 2008-05-20 STANDARD AERO AUSTRALIA
89431 Mainframe Engineer $102,080.00Department of Defence 2008-05-07 EMC GLOBAL HOLDINGS
88788 RECRUITMENT OF CHIEF DEFENCE SCIENTIST $101,810.64Department of Defence 2008-05-21 WATERMARK SEARCH INTERNATIONAL
88633 An Even Start- National Tuition Program Program Administrator Services, NT Independent $101,667.00Department of Education Employment and Workplace Relations 2008-05-05 ASSOCIATION OF INDEPENDENT SCHOOLS
99667 IT Specialist Services by Specified Personnel $101,640.00Centrelink 2008-05-16 Verossity Pty Ltd
104259 Milestone 4 of Contract N260470 GST on USD $101,553.77Defence Materiel Organisation 2008-05-27 AAI AEROSONDE PTY LTD
89067 COMPUTER EQUIPMENT $101,464.00Department of Defence 2008-05-07 COMMSNET GROUP PTY LTD
226940 PNG Education Sectoral Advisor Tasking Note - Coffey ID $101,420.00AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
90815 07/2236 - Supply of Racking $101,368.65Australian Customs and Border Protection Service 2008-05-12 Advance Metal Products (Aust) Pty Ltd
162986 International Review of Future Planning $101,259.01Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-30 Allen Consulting Group Pty Ltd
120103 ASG Introductory Academic Program Review $101,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-26 PROGRAM REVIEW CONSULTANTS PTY. LTD
88784 Supply of Computer Modeller $101,178.00Department of Defence 2008-05-19 YTEK PTY LTD
162984 Supply of Workstations and Loose Furniture $101,073.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-30 Canberra Contract Furniture
73609 Cnetrelink Panel IMU Contract Programmer: IMU-ICT080 Official Order DVAIMU2008/003 $101,059.00Department of Veterans' Affairs 2008-05-01 Paxus Australia Pty Ltd
120079 Water & Sanitation Initiative - Identification Mission to the Philippines $101,005.30Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-10 SINCLAIR KNIGHT MERZ PTY LTD
92989 PROFESSIONAL SERVICES $101,000.00Department of Defence 2008-05-21 BARRINGTON PERSONNEL SECURITY
136824 Project Support Officer $100,980.02Defence Materiel Organisation 2008-05-19 CONNELL WAGNER VIC PTY LTD
89932 Software Maintenance $100,980.00Department of Defence 2008-05-26 ABSOLUTE DATA GROUP PTY LTD
92850 Cisco Equipment $100,857.52Department of Defence 2008-05-15 ASI SOLUTIONS PTY LTD
78461 Contracted personnel - Business Administration Services $100,795.00Department of Foreign Affairs and Trade 2008-05-06 GREYTHORN PTY LTD
93416 Office fitout $100,727.00Centrelink 2008-05-26 Formula Interiors NSW
107542 Provide a detailed analysis of the media $100,616.46Department of Infrastructure Transport Regional Development and Local Government 2008-05-01 HILL, MILTON
76153 HEALTH SERVICE - 1HSB $100,438.80Department of Defence 2008-05-05 PARKER, STEVEN WAYNE
93988 Contract Services $100,320.00Attorney-General's Department 2008-05-23 Icon Recruitment Pty Ltd
98555 Risk Analysis services $100,000.00Civil Aviation Safety Authority 2008-05-15 Aerosafe Risk Management Pty Ltd
94306 Contract services for the est. Infrastructure Aust $100,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-15 Price Waterhouse Coopers
100519 Consultant $100,000.00Australian Securities and Investments Commission 2008-05-08 Fitzgerald, Tony
85773 Creation of alcohol harm related promotional products - baseball caps $100,000.00Department of Health 2008-05-02 GRASSHOPPER PROMOTIONAL AUSTRALIAS
93654 Procurement of: LIFE PRESERVER,VEST $100,000.00Defence Materiel Organisation 2008-05-14 SOS MARINE A DIV OF CASE INVESTM
139593 Secondment of Mr Matthew Phillips $100,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-16 OFFICE OF FINANCIAL MANAGEMENT
85093 Graphic design services for AACA scheme $100,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-09 THE TRUSTEE FOR THE D & K FAMILY TR
256384 Human resources services $100,000.00Department of Climate Change 2008-05-01 Technology One Ltd
115108 08/2745 - Consultancy Services - 1599-1984 - C&B Services Panel 06/1599 (CPO022225) $100,000.00Australian Customs Service 2008-05-05 ThinkPlace Pty Ltd
121374 NGO and Church Design and Peer Review Adviser $99,990.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-05 AID-IT! SOLUTIONS PTY LTD
94029 Contract Services $99,960.00Attorney-General's Department 2008-05-28 PEOPLEBANK AUSTRALIA PTY LTD
124816 Transport - Official Visit $99,832.75Department of the Prime Minister and Cabinet 2008-05-12 COMCAR
88841 Maritime Structures, Ongoing Structural Repairs Whole of life inspections, maintenance, and repair $99,761.70Department of Defence 2008-05-20 SPOTLESS P & F PTY LTD
85244 Property Fee: Jan 2008- Mar 2008 Other Agreed Items: Jan 2008 - Mar 2008 $99,550.00Australian Industrial Registry 2008-05-02 OFFICE OF INDUSTRIAL REGISTRAR (SA)
83769 Passenger Opinion Research $99,514.80Department of Infrastructure Transport Regional Development and Local Government 2008-05-07 COLMAR BRUNTON PTY LTD
83804 MDS Proof of Concept $99,484.00Australian Taxation Office 2008-05-19 Teradata Pty Ltd
93077 WEBREP TRANSITION INTO SERVICE PROJECT RED 0607-P0 $99,372.90Department of Defence 2008-05-29 HEWLETT-PACKARD AUSTRALIA PTY LTD
88789 POC: STEVE CAUSER CONTACT: 02 626 50450 $99,360.89Department of Defence 2008-05-13 SUN MICROSYSTEMS
102866 Provision of IT Services $99,000.00Medicare Australia 2008-05-06 IBM GLOBAL SERVICES AUSTRALIA
88759 PROFESSIONAL SERVICES $99,000.00Department of Defence 2008-05-14 KELLOGG BROWN & ROOT PTY LTD
84468 MODS AND REPAIRS TO A25-102. $99,000.00Defence Materiel Organisation 2008-05-15 BAE SYSTEMS AUSTRALIA
89971 SUPPLY OF POLIOMYELITIS VACCINE $99,000.00Defence Materiel Organisation 2008-05-21 SANOFI PASTEUR
92533 PROFESSIONAL SERVICES $98,670.00Department of Defence 2008-05-30 ISM GROUP
88860 PROFESSIONAL SERVICES $98,670.00Department of Defence 2008-05-19 KELLOGG BROWN & ROOT PTY LTD
89177 ICT peripherals $98,590.80Department of Defence 2008-05-19 DIGICOR (NSW) LTD
84639 To procure the services of CSIRO to undertake field surveillance for exotic pests of bees in Papua New Guinea and Indonesia $98,500.00Department of Agriculture and Water Resources 2008-05-09 CSIRO Division of Entomology
146948 Language Tuition (221/08) $98,496.00Department of Foreign Affairs and Trade 2008-05-05 CIT SOLUTIONS PTY LIMITED
89202 FTIR Gas Analyster $98,379.00Department of Defence 2008-05-09 PERKIN ELMER PTY LTD
93977 Part for Diesel Engine $98,143.86Attorney-General's Department 2008-05-28 ROLLS-ROYCE MARINE AUSTRALIA P/L
88981 ASA APPLIANCE $98,109.08Department of Defence 2008-05-08 CERULEAN SOLUTIONS LTD
88749 CTD Project - Antenna Selction Reports $98,076.00Department of Defence 2008-05-13 JENKINS ENGINEERING DEFENCE
90634 Support for promotion of 34th International Geological Congress, 2012. $98,000.00Geoscience Australia 2008-05-26 Australian Geoscience Council
93170 PROFESSIONAL SERVICES $97,900.00Department of Defence 2008-05-28 COFFEY ENVIRONMENTS PTY LTD
83099 pc9 aircraft spares $97,806.69Defence Materiel Organisation 2008-05-01 PILATUS AIRCRAFT LTD
88361 PROVIDE SPECIALIST TECHNICAL, LOGISTICAL, PUB'N, DATA MANAGEMENT SUPPORT TO ADF AS350BA PLATFOR $97,799.84Defence Materiel Organisation 2008-05-29 RAYTHEON AUST PTY LTD
86119 Telecommunications Serv ices $97,784.19Bureau of Meteorology 2008-05-06 Telstra (ID No. 740)
145027 Engagement of staff to assist in Financial Statement Audits $97,760.00Australian National Audit Office (ANAO) 2008-05-22 Synergy Business Solutions (Int) Pty Ltd
100922 Fees & Expenses $97,744.39Attorney-General's Department 2008-05-30 Sparke Helmore Solicitors
88686 structural assessment $97,500.00Department of Defence 2008-05-13 DEFENCE MAINTENANCE MANAGEMENT
93970 Flight service $97,500.00Attorney-General's Department 2008-05-29 AUSTRALIAN AIR EXPRESS PTY LTD
93080 MARKET RESEARCH $97,460.00Department of Defence 2008-05-29 OPEN MIND RESEARCH GROUP
86757 Supply to the Bureau SPSS (statistical package for social sciences) software and maintenance. $97,454.50Department of Agriculture and Water Resources 2008-05-26 SPSS Australiasia Pty Ltd
89848 Multi Computer Switch $97,447.55Department of Defence 2008-05-26 TENIX DATAGATE PTY LTD
122390 Provision of car radios $97,358.80Australian Federal Police 2008-05-08 Motorola Australia Pty Ltd
88110 WA Periscope Workshop - Activity 05 - Clean Room Cleaning $97,212.50Defence Materiel Organisation 2008-05-23 BAE SYSTEMS AUSTRALIA LTD
128566 Health Service Delivery Evaluation - Mick Foster $97,163.88Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-20 MICK FOSTER ECONOMICS LIMITED
90034 Provision for licence support $97,085.98Comsuper 2008-05-14 Data #3 Pty Ltd
106051 Infrastructure Project Manager - Operations $97,020.00Australian Securities and Investments Commission 2008-05-19 Fujitsu Australia Limited
88315 Training Services $96,932.19Defence Materiel Organisation 2008-05-06 INNOVATIVE CONCEPTS INC
88780 IT EQUIPMENT $96,836.11Department of Defence 2008-05-14 GETRONICS (AUSTRALIA) PTY LTD
93968 Work Orders $96,800.00Attorney-General's Department 2008-05-29 Department of Finance and
84937 Repair of Radar TX Drive, CCA (2A12) $96,700.00Defence Materiel Organisation 2008-05-19 Raytheon Australia
88486 MHC GYRO REFERENCE SET SUPPORT $96,697.28Defence Materiel Organisation 2008-05-13 THALES AUSTRALIA
93758 Procurement of: GRINDING MACHINE,MACHINE TOOL ATTACHMENT $96,480.00Defence Materiel Organisation 2008-05-26 DIESELS AND COMPONENTS Pty Ltd
89372 S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. $96,456.18Department of Defence 2008-05-15 DEFENCE MAINTENANCE MANAGEMENT
89049 HMAS CRESWELL HERITAGE MANAGEMENT DOCUMENTATION. $96,325.90Department of Defence 2008-05-20 ENVIRONMENTAL RESOURCES
172311 Phone Monitoring & Maintainance - Remote Indigenous Communities $96,225.01Department of Broadband, Communications and the Digital Economy 2008-05-21 Centre for Appropriate Technology
74089 Stowage installation Kit - M806AS4 ARVL $96,211.50Department of Defence 2008-05-07 TENIX DEFENCE PTY LTD LAND DIV
89167 ROAD CHTR EX HIGH SIERRA MOVT OF 2OCU EQUIP $96,175.00Department of Defence 2008-05-22 NORTHLINE PTY LTD
114195 Construction Works $96,151.00Department of Foreign Affairs and Trade 2008-05-02 Rork Designs Pty Ltd
89377 NetApp Server $96,074.86Department of Defence 2008-05-14 NETWORK APPLIANCE AUSTRALIA PTY LTD
141398 Software upgrade and travel to Australia $95,942.00Defence Materiel Organisation 2008-05-10 CARTENAV SOLUTIONS INC
89461 EQUIPMENT HIRE $95,866.10Department of Defence 2008-05-16 STAGING CONNECTIONS AUSTRALIA
89917 PROVISION OF SERVICES FOR A CTD PROJECT $95,700.00Department of Defence 2008-05-12 AGENT ORIENTED SOFTWARE PTY LTD
265836 IT Services $95,648.00Australian Securities and Investments Commission 2008-05-26 Aspire IT International
89262 TRAINING AIDS $95,600.00Department of Defence 2008-05-09 MILSKIL PTY LTD
83187 Configuration audit $95,566.64Defence Materiel Organisation 2008-05-02 DARONMONT TECHNOLOGIES PTY LTD
91769 FC PAD $95,526.30Defence Materiel Organisation 2008-05-30 CONVERTEAM SAS
93629 Procurement of: CONTROL,POWER SUPPLY $95,384.68Defence Materiel Organisation 2008-05-07 TENIX DEFENCE Pty Ltd
93667 Procurement of: CIRCUIT CARD ASSEMBLY $95,287.00Defence Materiel Organisation 2008-05-12 SAAB SYSTEMS Pty Ltd
88528 PROVISION OF EARNED VALUE MANAGEMENT (EVM) SUPPORT $95,200.00Defence Materiel Organisation 2008-05-07 SYPAQ SYSTEMS PTY LTD
102878 Provision of Contractor (labour hire) Services $94,910.00Medicare Australia 2008-05-05 SMS Management & Technology
120993 Impact Study of Telecommunications Liberalisation in Vanuatu $94,856.76Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-26 PACIFIC INSTITUTE OF PUBLIC POLICY
100176 Conduct a Physical Configuration and Baseline Audit of HMAS Darwin Dwg Decks $94,790.95Defence Materiel Organisation 2008-05-30 THALES AUSTRALIA
88508 Create/Amend New Test Pprocedures for SSDG, Post Upgrade $94,757.92Defence Materiel Organisation 2008-05-09 THALES AUSTRALIA
89283 Technical Contact: R Ward Ph: 08 8393 3233 $94,710.00Department of Defence 2008-05-08 SPOTLESS P & F PTY LTD
93478 Air conditioning units $94,600.00Centrelink 2008-05-12 Emerson Network Power
84920-A1 Replace kitchens in two Jabiru properties $94,600.00Department of the Environment Water Heritage and the Arts 2008-05-07 McKinnon Cabinet Makers Pty Ltd
89782 Consultancy $94,490.00Department of Defence 2008-05-26 CONCENTRIC ASIA PACIFIC
102847 Provision of Property Management Services $94,408.60Medicare Australia 2008-05-01 INTERIORS AUSTRALIA
85401 100% BLAST AND PAINT LCM8 $94,387.90Department of Defence 2008-05-20 REGIONAL & NORTHERN MAINTENANCE SERVICES
93976 Part for Diesel Engine $94,381.67Attorney-General's Department 2008-05-28 ROLLS-ROYCE MARINE AUSTRALIA P/L
88026 PSP Labour in Support of Proj Ech Phase 2A $94,320.72Defence Materiel Organisation 2008-05-19 QINETIQ CONSULTING PTY LTD
89255 RECRUITMENT SERVICES $94,254.16Department of Defence 2008-05-15 HAYS PERSONNEL SERVICES
87307 Taxation of Trusts & Principles of Taxation of                  Superannuation Entities $94,232.00Australian Taxation Office 2008-05-19 University of New South Wales
94739 Taxation of Trusts & Principles of Taxation of             Superannuation Entities $94,232.00Australian Taxation Office 2008-05-19 University of New South Wales
89181 PROFESSIONAL SERVICES $94,050.00Department of Defence 2008-05-09 ACUMEN ALLIANCE
124469 Provision of Technical Support and Planning Coordi nator $94,000.01Defence Materiel Organisation 2008-05-30 BOOZ & COMPANY (AUSTRALIA) LTD
93627 Procurement of: TELEPHONE $93,938.90Defence Materiel Organisation 2008-05-02 THALES AUSTRALIA
73888

NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS; TURBINE ENGINE

NSN - 2840/015091990

$93,937.50Defence Materiel Organisation 2008-05-02 FLITE PATH PTY LTD
89704 COMPUTER EQUIPMENT $93,936.08Department of Defence 2008-05-23 INSITEC
87977 Aircraft Spares $93,923.61Defence Materiel Organisation 2008-05-16 CAMBRIDGE TECHNOLOGIES
120643 PNG Infrastructure/Transport Sectoral Advisor Tasking Note - Coffey ID $93,843.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
138520 Services in relation to maintenance of hardware and software $93,768.03Australian Federal Police 2008-05-20 Commvault Systems (Australia) Pty Ltd
72908 Computer services $93,576.49Australian Competition and Consumer Commission 2008-05-01 Tower Software Engineering
120743 Health Service Delivery Evaluation - Rob Condon $93,546.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-20 CONDON, ROBERT JAMES
89195 SN0647 HARM U010 - Upgrade External Lighting $93,529.70Department of Defence 2008-05-20 SPOTLESS P & F PTY LTD
90585 It Contracting Services $93,522.00Australian Financial Security Authority 2008-05-19 Paxus
88525 BLANKET ORDER RAISED FOR THE SUPPLY OF DIESEL FUEL ** $93,500.00Defence Materiel Organisation 2008-05-08 CGL FUEL PTY LTD
121370 Mapping China's Official Aid $93,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-12 GRIFFITH UNIVERSITY
89397 AIR 5418:FOLLOW-ON STAND OFF WEAPON FCY. PROVIDE PROJECT CONSULTANCY FOR DELIVERY OF THE FO $93,431.80Department of Defence 2008-05-06 CONNELL WAGNER PTY LTD
89543 PROFESSIONAL SERVICES $93,308.00Department of Defence 2008-05-07 COGENT BUSINESS SOLUTIONS PTY LTD
93024 ENERGY CONSERVATION MEASURES - UPGRADE BMS HEAD $93,280.00Department of Defence 2008-05-28 SPOTLESS SVCS AUST SQLD TRUST
105628 Block and Stack Project - Construction Phase 2 $93,255.80Australian Bureau of Statistics 2008-05-14 Isis Projects Pty Ltd
102819 Provision of Queue Management Services $93,139.00Medicare Australia 2008-05-06 Nexa Group Pty Ltd
205490 SAFEHAND- MAIL & FREIGHT $93,120.66Department of Defence 2008-05-03 TNT EXPRESS
102812 Provision of Software Maintenance $93,030.63Medicare Australia 2008-05-07 IBM GLOBAL SERVICES AUSTRALIA
127823 Contract Service Fees May 2008 $93,023.02Department of Infrastructure Transport Regional Development and Local Government 2008-05-21 IRON MOUNTAIN AUSTRALIA PTY LTD
87723 Network Switches for FaHCSIA Infrasturcture $93,019.76Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-27 DIMENSION DATA AUSTRALIA PTY LTD
87730 South Australia Certificate IV in Business (Govern $92,985.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-27 Swinburne University of Technology
90736 Transcribing & Court Recording Services $92,892.54Federal Circuit Court of Australia 2008-05-01 National Transcription Services Pty Ltd
92781 PROFESSIONAL SERVICES $92,850.96Department of Defence 2008-05-14 DEFENCE MATERIEL ORGANISATION -
102931 Provision of Office Fit-out Services $92,672.80Medicare Australia 2008-05-14 SCHIAVELLO (ACT) PTY LTD
89716 PURCHASE OF PRINTERS $92,664.00Department of Defence 2008-05-23 LEXMARK INTERNATIONAL (AUST) PTY LT
121242 Review of the Australia Indonesia Partnership for Reconstruction and Development $92,633.57Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-12 BAIRD, MARK ANTHONY
88818 TRAINING $92,538.02Department of Defence 2008-05-13 RECEIVER GENERAL FOR CANADA
88806 SOPVET STRATCOMMS TNA $92,481.60Department of Defence 2008-05-13 CONNELL WAGNER VIC PTY LTD
85020 Purchase of replacement for Novell BorderManager $92,458.41Family Court and Federal Circuit Court 2008-05-19 Open Systems Australia
102958 Provision of IT Services $92,400.00Medicare Australia 2008-05-19 SAP AUSTRALIA PTY LTD
152398 Recruitment Services $92,400.00Centrelink 2008-05-21 Regent Recruitment
92256 Annual shutdown maintenance of SETF $92,275.81Defence Materiel Organisation 2008-05-27 CAL DIVE INTERNATIONAL
88089 Portable ID System $92,100.03Defence Materiel Organisation 2008-05-15 CHUBB ELECTRONIC SECURITY
89518 Computer Equipment $92,099.02Department of Defence 2008-05-06 AGILENT TECHNOLOGIES AUSTRALIA PTY
139268 MANAGING CONTRACTOR FOR RAAF COLLEGE RELOCATION DELIVERY PHASE $91,805.05Department of Defence 2008-05-20 CARSON GROUP PTY LTD
155985 CASPER Development Support $91,649.00Department of Health and Ageing 2008-05-01 C3 BUSINESS SOLUTIONS PTY LTD
186829 Information Technology Services $91,520.00Department of Immigration and Citizenship 2008-05-07 Greythorn Pty Ltd
92207 Special Forces Station Mod kits for JP 2008 Ph2B $91,397.52Defence Materiel Organisation 2008-05-29 AMCE PTY LTD
90790-A2 08/2708 - Review Consultancy (CPE004949-1) $91,200.00Australian Customs and Border Protection Service 2008-05-25 Human Engineering (Australia) Pty Ltd
93033 dsto equipment $91,167.81Department of Defence 2008-05-28 UAV NAVIGATION S.L.
141369 Project SEA01405PH1/2 Avionics Engineer $91,100.00Defence Materiel Organisation 2008-05-14 SME GATEWAY LIMITED
89375 POC: STEVE CAUSER CONTACT: 02 626 50450 $90,842.93Department of Defence 2008-05-01 SUN MICROSYSTEMS
83103 Chain Performance Support $90,333.20Defence Materiel Organisation 2008-05-01 GAINS RESOURCES ASIA-PACIFIC PTY
89222 HQJOC PROKECY - XSI TECHNOLOGY (BACKUP TAPE DRIVE $90,288.00Department of Defence 2008-05-20 XSI TECHNOLOGY
86122 Relocation of Comms Building & Tower $90,178.00Bureau of Meteorology 2008-05-07 Cumner Contracting Pty Ltd
96295 Maintenance Management for STS YOUNG ENDEAVOUR $90,085.39Defence Materiel Organisation 2008-05-30 SME GATEWAY LIMITED
90570 Undertaking various AGAF assessments for SBR Authentication Project. $90,000.00Australian Taxation Office 2008-05-16 PricewaterhouseCoopers
89119 dental services $90,000.00Department of Defence 2008-05-20 SCOTT MEDICAL SERVICES PTY LTD
117089 DEVELOP PROJECT DOCUMENTATION JP2057 PH3 $90,000.00Department of Defence 2008-05-09 SME GATEWAY LIMITED
1137012 Support and development australia.gov.au $90,000.00Department of Finance and Deregulation 2008-05-30 HP - EDS (Australia) Pty Ltd
88187 PC9 Egress Tech Rec Ph2 $89,725.43Defence Materiel Organisation 2008-05-26 JACOBS AUSTRALIA
92973 Training IT Cadets $89,580.31Department of Defence 2008-05-28 GLOBAL ONLINE LEARNING
83203 Printers and Cartridges $89,540.00Defence Materiel Organisation 2008-05-02 KYOCERA MITA AUSTRALIA PTY LTD
88678

Consultancy regarding Google search appliance (WD007)

$89,525.00Australian Taxation Office 2008-05-19 The Hiser Group Pty Ltd
88769 Annual Software maintenance $89,524.24Department of Defence 2008-05-19 ESRI AUSTRALIA (DEFENCE DIVISION)
84971 Repair of Freq/Synth, CCA (2A13) $89,500.00Defence Materiel Organisation 2008-05-19 Raytheon Australia
87767 Re-imbursement to UGS May08 $89,389.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-23 United Group Services
90703 packaging $89,342.00Royal Australian Mint 2008-05-26 SHANGHAI SPRING INTERNATIONAL TRADE
88367 Configuration Management and Technical Investigations $89,192.91Defence Materiel Organisation 2008-05-13 THALES AUSTRALIA
108058 Provision of Services for Zones of Confidence (ZOC) project. $89,164.68Department of Defence 2008-05-30 HSA SYSTEMS PTY LTD
96333 Use of Exisitng ASP Contract - Tank Feed Water Clean Up $89,068.10Defence Materiel Organisation 2008-05-29 ASP SHIP MANAGEMENT PTY LTD
89708 PURCHASE OF MONITORS $89,001.00Department of Defence 2008-05-23 DELL COMPUTER PTY LTD
88016 LPA SHIPS - REPLACEMENT OF OWS PLANTS $88,964.70Defence Materiel Organisation 2008-05-19 WILTRADING (WA) PTY LTD
88746 DSG-NQ-TS GAP YEAR FURNITURE BLD 415 & 315 $88,886.16Department of Defence 2008-05-14 EMPIRE BUSINESS FURNITURE
88141 PC9 AIRCRAFT SPARES $88,868.80Defence Materiel Organisation 2008-05-22 MARTIN BAKER AIRCRAFT CO LTD
102801 Provision of Property Management Services $88,522.50Medicare Australia 2008-05-08 Knight Frank Australia Pty Ltd
89754 PROFESSIONAL SERVICES $88,500.00Department of Defence 2008-05-23 LOGISTIC SOLUTIONS AUSTRALASIA
89138 Services of Mechanical Engineer - $88,352.88Department of Defence 2008-05-19 DAINTREE SYSTEMS PTY LTD
88431 Anritsu Test Set Antenna in support of HUGPH2.3 $88,347.60Defence Materiel Organisation 2008-05-12 ANRITSU
89168 BUSINESS SUPPORT SERVICES $88,199.11Department of Defence 2008-05-19 ROSSLOGIC PTY LTD
279028 Develop documentation for a Technical Integrity Assurance program $88,052.17Defence Materiel Organisation 2008-05-13 SME GATEWAY LIMITED
89404 Synchrotron Science Tasks as per Research Agreemen 2008/1011595/1 $88,000.00Department of Defence 2008-05-14 LATROBE UNIVERSITY
88510 Servers $88,000.00Defence Materiel Organisation 2008-05-07 SUN MICROSYSTEMS
87546 Professional & Negotiation Services $88,000.00Child Support Agency 2008-05-15 PRICEWATERHOUSE COOPERS
84657 Accommodation $88,000.00Department of Agriculture and Water Resources 2008-05-01 Liberal Party of Australia ACT Division Incorporated
96329 Survey Motor Launch switchboard upgrade $88,000.00Defence Materiel Organisation 2008-05-22 G A GLANVILLE & CO
83212 Vendor Support for JPS Trials -JCSE $88,000.00Defence Materiel Organisation 2008-05-02 THOUGHTWEB PTY LTD
98858 Professional Services - PCA People Pty Ltd $88,000.00Department of Health 2008-05-20 PCA People Pty Limited
85918 Internal Audit Services $87,977.00IP Australia 2008-05-07 KPMG
93506 Customer Service Centre Refurbishment $87,945.00Centrelink 2008-05-02 Emmett Construct Pty Ltd
84874 Supply of Phones and Licences $87,814.32Australian Federal Police 2008-05-05 Avaya Australia Pty Ltd
94072 Equipment & Supplies $87,810.24Attorney-General's Department 2008-05-08 DEPARTMENT OF DEFENCE
100901 Provision of Legal Services $87,780.00Attorney-General's Department 2008-05-30 Australian Government Solicitor
92201 Accom for KANIMBLA EMA IPT in Newcastle $87,675.10Defence Materiel Organisation 2008-05-29 JOE BORRELLI REAL ESTATE ESTATE
92538 Upgrade of Storage Capacity. $87,628.02Department of Defence 2008-05-30 SUN MICROSYSTEMS AUSTRALIA PTY LTD
82029 BOOTS COMBAT PLUMB LEATHER PERTAINING TO RFQ J8375 $87,538.00Defence Materiel Organisation 2008-05-09 MAINPEAK PTY LTD
92501 PROFESSIONAL SERVICES $87,531.40Department of Defence 2008-05-30 SINCLAIR KNIGHT MERZ PTY LTD
111275

Provision of Consultancy to the Chairman of National Water Commission

$87,500.00National Water Commission 2008-05-28 Ledlo Pty Ltd
87528 External Training $87,400.01Child Support Agency 2008-05-16 BAYLEY & ASSOCIATES PTY LTD
121316 The Development of District Health Account to Improve District Health Financing ? Phase1 $87,307.98Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 CENTRE FOR HEALTH ECONOMICS AND POLICY ANALYSIS
93752 Procurement of: PUMP,FUEL,METERING AND $87,206.75Defence Materiel Organisation 2008-05-26 MTU DETROIT DIESEL AUSTRALIA
73545-A1 Tool Kit Electronic System RASIGS Technicians c/w CES Items $87,158.50Defence Materiel Organisation 2008-05-05 Brentool Industrial Supplies Pty Ltd
88300 Repair and modification of an F/A-18 Hornet, F404 Engine, Electrical Control Assy. $87,092.97Defence Materiel Organisation 2008-05-22 BAE SYSTEMS CONTROLS INC.
89325 Provision of sensus data $87,030.00Department of Defence 2008-05-08 AUSTRALIAN BUREAU OF STATISTICS
89065 681915 (NT1653) Land Monitoring and Remediation at MBTA $87,008.00Department of Defence 2008-05-07 ASSET SERVICES
87931 CYLINDER AND; PISTON ASSEMBLY, LANDING GEAR NSN 1620/12703196 $87,000.00Defence Materiel Organisation 2008-05-12 KELLSTROM AUSTRALIA PTY LTD
120302 Development of Disability Strategy for Australia's Aid Program $86,863.32Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 PILBROW, MICHAEL JEREMY
88042 Plan & manage the Preparation of Tanks for Surveying & Conducting Thickness Testing - KAN $86,794.14Defence Materiel Organisation 2008-05-14 ROLLS-ROYCE AUSTRALIA SERVICES PTY
93015 PABX ACCESSORIES $86,739.18Department of Defence 2008-05-29 NEC AUSTRALIA PTY LTD
74412 Project Manager and Superintendency $86,702.00Department of Finance 2008-05-07 KELLOGG BROWN & ROOT PTY LTD
88014 LPA SHIPS - REPLACEMENT OF OWS PLANTS $86,676.70Defence Materiel Organisation 2008-05-19 WILTRADING (WA) PTY LTD
100516 Procurement of Bloomberg Data Services $86,534.00Australian Securities and Investments Commission 2008-05-12 Bloomberg Finance LP
90937 Office Fitout works 700 Collins St, Melbourne $86,309.30Bureau of Meteorology 2008-05-28 UNIFOR AUSTRALIA PTY LTD
88527 WASTE WATER REMOVAL, STANDING OFFER 9805-050-033. $86,238.68Defence Materiel Organisation 2008-05-08 TASMAN AVIATION ENTERPRISES
93771 Procurement of: CABLE ASSEMBLY,TELEPHONE $86,160.60Defence Materiel Organisation 2008-05-28 THALES AUSTRALIA
90275 IT Contractor Extension $86,130.00Australian Taxation Office 2008-05-28 PEOPLEBANK AUSTRALIA PTY LTD
92483 COMPUTER EQUIPMENT $86,081.42Department of Defence 2008-05-29 INSITEC
88850 DIEP 0708-P025 $86,061.53Department of Defence 2008-05-20 THIESS PTY LTD
89921 COMPUTER EQUIPMENT $86,032.10Department of Defence 2008-05-12 EMC GLOBAL HOLDINGS
73001 CAP BEAM MLG $86,012.23Defence Materiel Organisation 2008-05-01 BOEING AUSTRALIA LIMITED
83102 TECHNICAL SERVICES $86,012.23Defence Materiel Organisation 2008-05-01 BOEING AUSTRALIA LIMITED
143469 Provision of Quality Control Reviews of Financial Statement Audits $86,000.00Australian National Audit Office (ANAO) 2008-05-09 Deloitte Touche Tohmatsu - ACT
87453 Rent Costs $86,000.00Department of Finance 2008-05-27 UGS-AUSTRALIAN PACIFIC AIRPORTS (MELB)
152386 Recruitment Services $85,999.99Centrelink 2008-05-21 Kelly Services (Australia) Ltd
94096 Guard Services $85,995.00Attorney-General's Department 2008-05-06 Australian Federal Police
85887

F18 HORNET MECHANICAL TRANSMISSION REPAIR

$85,975.00Defence Materiel Organisation 2008-05-23 MOOG
85891 F18 HORNET MECHANICAL TRANSMISSION REPAIR $85,975.00Defence Materiel Organisation 2008-05-23 MOOG
85890 F18 HORNET MECHANICAL TRANSMISSION REPAIR $85,975.00Defence Materiel Organisation 2008-05-23 MOOG
287242 AGAF Assessment of NGERS $85,800.00Department of Climate Change 2008-05-10 Pricewaterhousecoopers
99044 The Provision of Services for a Threat and Risk Assessment of the National Greenhouse and Energy Reporting System (NGERS) $85,800.00Department of Climate Change 2008-05-10 PriceWaterhouse Coopers
89371 COMPUTER EQUIPMENT $85,800.00Department of Defence 2008-05-14 HITACHI DATA SYSTEMS
93944 Contract Services $85,800.00Attorney-General's Department 2008-05-15 HEDLOC
153696 Vietnam Update 2008-10 - ANU $85,800.00AusAid 2008-05-31 AUSTRALIAN NATIONAL UNIVERSITY
93742 Procurement of: SPACER,FLEXIBLE,PIPELINE; SPACER,FLEXIBLE,PIPELINE $85,772.43Defence Materiel Organisation 2008-05-22 TENIX DEFENCE Pty Ltd
93156 Desktop Computers $85,730.70Department of Defence 2008-05-28 HEWLETT PACKARD AUSTRALIA PTY LTD
225843 Electricity Supply $85,721.64Australian Crime Commission 2008-05-01 Canberra Data Centre
92233 VENUR HIRE & CATERING FOR EXEC COMPASS & COMPASS TRAINING $85,699.98Defence Materiel Organisation 2008-05-27 CLIFTONS
88022 Procurement of Gimball Rollers $85,654.44Defence Materiel Organisation 2008-05-19 BAE SYSTEMS AUSTRALIA LTD
87179 ICT Services $85,642.96Department of Foreign Affairs and Trade 2008-05-05 Infront Systems
122372 Provision of office fit out in various internation $85,532.06Australian Federal Police 2008-05-06 DEPT FOREIGN AFFAIRS & TRADE
98807 Professional services - Development of the Establishment Framework Conceptual Model $85,400.00Department of Health 2008-05-14 DOLL MARTIN ASSOCIATES PTY LTD
120053 Duesburys Analysis May 2008 $85,393.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-02 DEUSBURYS (Trading Name)
102927 PROVISION OF POSTAL SERVICES $85,318.24Medicare Australia 2008-05-14 AUSTRALIA POST
122347 IDG Storage & Removals $85,281.32Australian Federal Police 2008-05-06 MOVE DYNAMICS
168167 This order is subject to the terms and conditions Systems Standing Offer CFO SAP 1/2005 $85,257.04Department of Defence 2008-05-23 PAXUS AUSTRALIA PTY LTD
150046 Information Technology Services $85,250.00Department of Immigration and Citizenship 2008-05-12 Greythorn Pty Ltd
94035 Legal professional services $85,219.64Attorney-General's Department 2008-05-01 Hon Justice Ian Callinan
89166 CONTACT KYLIE HARVEY 08 8935 4695. $85,180.00Department of Defence 2008-05-09 ENSR AUSTRALIA PTY LIMITED
88509 Professional Legal Fees & Disbursements $85,000.01Defence Materiel Organisation 2008-05-07 BLAKE DAWSON WALDRON
89744 DEVELOP PROJECT PLAN FOR THE NATIONAL IMPLENTATION OF ADF INTEGRATED PEOPLE SUPPORT MODEL $85,000.00Department of Defence 2008-05-23 NOETIC SOLUTIONS PTY LTD
87487 Legal Costs $85,000.00Department of Finance 2008-05-30 DLA PHILLIPS FOX LAWYERS
86134 Imitation 9940 Data Cartridges Qty 750 $84,966.75Bureau of Meteorology 2008-05-13 Officemax Australia Ltd
88116 INSTALLATION & REPLACEMENT $84,916.50Defence Materiel Organisation 2008-05-23 OMEGA TOWER COMMUNICATIONS
90729 Vehicle Leases $84,845.96Federal Circuit Court of Australia 2008-05-01 Lease Plan
115680 Provision of Management Services $84,580.00Department of Immigration and Border Protection 2008-05-20 Hay Group Pty. Limited
87415 System Dependency Mapping Consultancy $84,494.00Civil Aviation Safety Authority 2008-05-12 WDScott Asia Pty Ltd
88104 LEVEL 9 , 270 PITT ST, SYDNEY $84,160.00Defence Materiel Organisation 2008-05-15 KPMG CORPORATE FINANCE (AUST)
86083 08/2810 - Supply Chairs $84,122.50Australian Customs and Border Protection Service 2008-05-02 The Living Edge Group Pty Ltd
88118 POC: LLOYD MAGNER CONTACT: 02 626 69353 $84,062.22Defence Materiel Organisation 2008-05-23 INQUIRION PTY LTD
93081 Printing NAT2031 Payment slip form $83,743.00Australian Taxation Office 2008-05-16 Ducor Group
120030 PNG Gender Integration Advisor Tasking Note - Coffey ID $83,736.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
93702 Procurement of: VALVE,GLOBE; COLLAR,SHAFT; BACK UP RING $83,727.00Defence Materiel Organisation 2008-05-27 STRACHAN & HENSHAW AUSTRALIA
123489 Procurement of: stacking tiles, breakout chairs, armchairs, conference table, task chairs, SES chair for new premises at Collie St, Fyshwick $83,600.00Department of Agriculture and Water Resources 2008-05-01 Cite Office Design
157053 ASBESTOS REMEDIATION WORKS - CONTROL AND CLEARANCE MONITORING $83,525.99Department of Defence 2008-05-21 SPOTLESS SVCS AUST SQLD TRUST
89362 COMPUTER EQUIPMENT $83,490.00Department of Defence 2008-05-15 FLIR SYSTEMS AUSTRALIA PTY LTD
89456 SCEC ENDORSED CL.A SMALL SHREDDER MODEL 1324CC INCLUDES DELIVERY INSTALLATION & STARTUP KIT $83,391.00Department of Defence 2008-05-15 GBC AUSTRALIA PTY LTD
89096 Class A fordigraph shredder model 1324CCC $83,391.00Department of Defence 2008-05-22 GBC AUSTRALIA PTY LTD
89224 Purchasing Fax Server Kit - includes PCI card, sof OnePAC. $83,343.70Department of Defence 2008-05-06 CANON AUSTRALIA PTY LTD
126623 Computer Equipment $83,226.00Australian Antarctic Division 2008-05-01 Computercorp
85106 provision of scientific services for the air cargo security x-ray trial project $83,210.01Department of Infrastructure Transport Regional Development and Local Government 2008-05-13 AUSTRALIAN NUCLEAR SCIENCE &
94080 Services $83,200.00Attorney-General's Department 2008-05-27 Verossity Pty Limited
93113 Taxi Transport $83,160.00Department of Defence 2008-05-27 INTERNET CHAUFFEUR TRANSPORT PTY
93743 Procurement of: CABLE ASSEMBLY,SPECIAL $82,950.00Defence Materiel Organisation 2008-05-23 THALES TRAINING & SIMULATION Pty Ltd
92458 FACOPS $82,885.00Department of Defence 2008-05-30 COMBINED FIRE SYSTEMS PTY LTD
283103 Air Charter Services $82,630.00Department of Immigration and Citizenship 2008-05-15 National Jet Systems (Charter) Pty Ltd
89608 NQ21581 - RAAF Townsville 5AVN LSS - Temporary Tra $82,500.00Department of Defence 2008-05-15 SPOTLESS
94128 Procurement and contracts templates and user manual $82,500.00Australian Electoral Commission 2008-05-21 Blake Dawson Waldron
89961 Survey of Community Self Perceptions $82,500.00Department of Defence 2008-05-13 EUREKA STRATEGIC RESEARCH
282720 PNG Education Sectoral Advisor Tasking Note - Coffey ID $82,382.30AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
115670 SAS Analyst Services $82,368.00Family Court of Australia 2008-05-12 Finite IT Recruitment Solutions
104682 AIR09000 Certification Man. And Request for Tender Development $82,360.01Defence Materiel Organisation 2008-05-14 SME GATEWAY LIMITED
108877-A3 08/2738 - Risk Management Consultant - 1599-1955 - C&B Services Panel 06/1599 $82,357.20Australian Customs and Border Protection Service 2008-05-05 RSM Bird Cameron
89460 IXOS UPGRADE $82,351.50Department of Defence 2008-05-07 CSC AUSTRALIA PTY LTD
93665 Procurement of: CIRCUIT CARD ASSEMBLY $82,287.20Defence Materiel Organisation 2008-05-12 SAAB SYSTEMS Pty Ltd
102990 IT contractor $82,280.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-05 People Bank Pty Ltd
88188 Replacement ASIC Cable for Prism 111 Radar Detection System $82,277.80Defence Materiel Organisation 2008-05-22 BAE SYSTEMS AUSTRALIA LTD
89706 PURCHASE OF MONITORS $82,181.00Department of Defence 2008-05-23 DELL COMPUTER PTY LTD
90705 packaging $82,181.00Royal Australian Mint 2008-05-27 SHANGHAI SPRING INTERNATIONAL TRADE
88183 20mm Ph2 - milestone $81,934.38Defence Materiel Organisation 2008-05-26 NOVA AEROSPACE
88479 Transmission Mech. 011440224 po OA3CEC Payment for workshop order (SDSS) $81,920.95Defence Materiel Organisation 2008-05-13 BOEING AUSTRALIA LIMITED
87045 Guarding Services $81,845.00Department of Foreign Affairs and Trade 2008-05-05 Australian Protective Service
74090 Stowage Installation Kit M113AS4 APC $81,789.40Department of Defence 2008-05-07 TENIX DEFENCE PTY LTD LAND DIV
87047 Guarding Services $81,677.00Department of Foreign Affairs and Trade 2008-05-05 Australian Protective Service
87046 Guarding Services $81,669.00Department of Foreign Affairs and Trade 2008-05-05 Australian Protective Service
89289 SUBSCRIPTION $81,525.05Department of Defence 2008-05-08 STRATEGIC FORECASTING INC
99038 Provision of Survey Questionnaire Development Services $81,519.00Department of Immigration and Border Protection 2008-05-20 Australian Survey Research Group Pty Ltd
120105 Short Term Technical Assistance to the PNG Malaria Program (Malaria Design Specialist) $81,346.10Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-18 VBDC CONSULTING LTD
92195 Brocade 5000 switches config id 6312579 Various SUN Microsystems transceivers $81,302.15Defence Materiel Organisation 2008-05-28 SUN MICROSYSTEMS AUSTRALIA PTY LTD
88862 S5153, WR 300067217. Upgrade and undertake alterat Operations room <(>&<)> adjacent $81,145.90Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
88816 HGCEPP 351-08 HGCEPP 352-08 $81,109.77Department of Defence 2008-05-19 DEFENCE MATERIEL ORGANISATION -
92815 SA2226 WOOM ASBESTOS REMEDIATION $80,772.80Department of Defence 2008-05-27 BAE SYSTEMS AUSTRALIA LTD
88297 MANUFACTURE NEW POKER GAUGES $80,658.67Defence Materiel Organisation 2008-05-14 MADCO
120131 M and E Expert AADCP Indpendent Completion Report $80,569.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-22 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
94956 Business Advisers and State officers Conf and Launch of Enterpri $80,500.00Department of Industry, Innovation and Science 2008-05-19 BAYVIEW EDEN MELBOURNE
106406 SDSS Data Quality Management $80,500.00Defence Materiel Organisation 2008-05-29 APA MANAGEMENT SYSTEMS PTY LTD
104652 Provision of Logistics/Project Support Services $80,497.00Defence Materiel Organisation 2008-05-14 AUSTRALIAN AEROSPACE LTD
93212-A1 Provision of Risk Management and Auditing Services $80,465.00Department of Immigration and Border Protection 2008-05-09 Protiviti Pty Limited
119775 Mid Term Review of RAMSI Law and Justice Program $80,434.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-29 UNIQUEST PTY LIMITED
99241 Professional Services - Production of TV commercial BMF advertising $80,365.28Department of Health 2008-05-06 BMF ADVERTISING
88220 Hiolden Statement Sedan (SI) Qty 2 $80,321.36Defence Materiel Organisation 2008-05-20 LEASEPLAN AUSTRALIA LTD
93951 Contract Services $80,080.00Attorney-General's Department 2008-05-15 Finite Recruitment Pty ltd
132565 Funding for the 2008 Pacific Martime Security Conference $80,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-12 Secretariat of the Pacific Community
83211 DEVELOP SOFTWARE $80,000.00Defence Materiel Organisation 2008-05-02 LOCKHEED MARTIN AUSTRALIA IS&S
93430-A1 Recruitment Services $80,000.00Centrelink 2008-05-29 Hoban Recruitment
97936 Advice and support for the development/implementation of ASEAN industry team arrangements. $80,000.00Austrade 2008-05-27 CBA Consulting Group Ltd
119470 08/2719 Strategy Consultant $80,000.00Australian Customs and Border Protection Service 2008-05-02 Booz & Company
202799 Professional services to support sustainability assessment $80,000.00Crimtrac 2008-05-01 Hugh Watson Consulting
87429 Recruitment services - Eastern & Southern FO Manager Position $80,000.00Civil Aviation Safety Authority 2008-05-12 Tanner Menzies Pty Ltd
93429-A1 Recruitment Services $80,000.00Centrelink 2008-05-29 Hoban Recruitment
89578 NQ2231 - Combined Mess Emergancy Funding Major Plu $80,000.00Department of Defence 2008-05-15 SPOTLESS
87426 Production of Non Technical Skills DVD $80,000.00Civil Aviation Safety Authority 2008-05-12 Bearcage Pty Ltd
91148 Enclosure for data centre $79,998.60CrimTrac 2008-05-23 Data#3 Limited
90102
Secom Technical Services - Security Upgrade works to Commercial Security for TGA RFQ 11/0708
$79,984.30Therapeutic Goods Administration 2008-05-12 Secom Technical Services Pty Ltd
86731-A1 Market research on attitudes to trade in rural industries and the provision of recommendations for a subsequent communications strategy for the International Division's Domestic Trade Advocacy initiative. $79,970.00Department of Agriculture Fisheries and Forestry 2008-05-21 Blue Moon Research and Planning Pty Ltd
86718-A1 Consultancy services for stand alone metadata creation/editing entry interface tool compatible with GeoNetwork to support the Bureau's standards,and recommendatoins on implementing query filters. $79,970.00Department of Agriculture Fisheries and Forestry 2008-05-26 LisaSoft Pty Ltd
113977 Report into the Global Conservation status of Cetaceans $79,970.00Department of the Environment Water Heritage and the Arts 2008-05-09 Southern Cross University
93012 SUBSCRIPTION TO DEFENSE NEWS $79,837.50Department of Defence 2008-05-29 PERISCOPE
91051-A2 08/2702 - Plan Development 1599-1939 - C&B Services Panel 06/1599 $79,810.50Australian Customs and Border Protection Service 2008-05-09 Ernst & Young
114087 Detailed report on the costs and issues associated with the proposed increase to Greenhouse Rating $79,750.00Department of the Environment Water Heritage and the Arts 2008-05-16 Team Catalyst Pty Ltd
114115 The Household Appliances Market in Australia 2008 Report $79,750.00Department of the Environment Water Heritage and the Arts 2008-05-19 BIS Shrapnel Pty Ltd
89187 WOLSS Training $79,726.08Department of Defence 2008-05-09 OPTUS BILLING SERVICES PTY LTD
98894 Professional services - Economic analysis services $79,640.00Department of Health 2008-05-14 ACCESS ECONOMICS
90160-A1 Provision of Procurement Policy and Project Management services $79,629.55Australian Communications and Media Authority (ACMA) 2008-05-29 Unity Consulting Pty Ltd
87741 Provision of consultancy services for the the White Paper on homelessness $79,620.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-05 COLMAR BRUNTON SOCIAL RESEARCH
89551 Desktop Computers $79,533.30Department of Defence 2008-05-07 HEWLETT PACKARD AUSTRALIA PTY LTD
132822 Logistical arrangements and facilitation of the establishment/support of regional task forces to strengthen local involvement and stakeholder engagement in managing SPS issues within the MTM area. $79,530.00Department of Agriculture and Water Resources 2008-05-01 MurdochLINK Pty Ltd
132882 Property - alteration works $79,500.07Australian Financial Security Authority 2008-05-02 Tascon Constructions Pty Ltd
88929 TO PROVIDE SCANNED NEGATIVES $79,500.00Department of Defence 2008-05-16 DYNAMIC MEDIA PTY LTD
87406 ISG Continous Improvement Coordinator $79,500.00Civil Aviation Safety Authority 2008-05-10 Bevington Group Pty Ltd
123997 Review and Upgrade DFAT OPO's Generic Design Brief $79,500.00Department of Foreign Affairs and Trade 2008-05-01 THINC PROJECTS AUSTRALIA PTY. LTD.
92263 MULTI PURPOSE WATER CHARGE $79,286.66Defence Materiel Organisation 2008-05-27 RAPID ENTRY PTY LTD
88499 ASLAV Tyre Maintenance Shelter equipment $79,277.00Defence Materiel Organisation 2008-05-13 G H VARLEY PTY LTD
86264

HAT, SERVICE, KHAKI FUR FELT, PRE-BASHED, W/O CATCH AND HOOK

$79,255.00Defence Materiel Organisation 2008-05-06 AKUBRA HATS PTY LTD
73821 Provision for system tester $79,240.00Comsuper 2008-05-19 Canberra Consulting Resources
87959 Subject matter Expertise $79,200.00Defence Materiel Organisation 2008-05-16 TC COMMUNICATIONS PTY LTD
99278 Professional services - Technical & Facilitation services in Pathology $79,200.00Department of Health 2008-05-22 MICHAEL LEGG & ASSOCIATES
83105 NINShore Cables $79,200.00Defence Materiel Organisation 2008-05-01 JOINERS CABLING SPECIALISTS PTY
152343 Recruitment Services $79,200.00Centrelink 2008-05-19 IPA Personnel Pty Ltd
92995 CONTRACTOR SERVICES $79,200.00Department of Defence 2008-05-29 GR & D DONOGHUE
93528 Computer Software $79,200.00Department of Human Services 2008-05-22 Actividentity
93038 6x 12 month subscriptions for training $79,200.00Department of Defence 2008-05-28 EMC GLOBAL HOLDINGS
89483 IT SUPPORT AND MAINTENANCE $79,200.00Department of Defence 2008-05-16 COMPLEXIA PTY LTD
272081 REPAIR - ENGINE, GAS TURBINE, NON AIRCRAFT $79,070.82Defence Materiel Organisation 2008-05-14 QANTAS AIRWAYS LTD
87517 Management Advisory Services $79,016.25Australian Competition and Consumer Commission 2008-05-29 McGrath Nicol Corporate Advisory
87700 Provision of meeting, catering and accomodation services $79,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-28 Crowne Plaza Canberra
280553 Procurement of Aircraft Spares, Connector Receptacle, 5935-99-222-6750 $78,993.20Defence Materiel Organisation 2008-05-20 MILSPEC SERVICES PTY LTD
102849 NSW Armaguard May08 $78,981.28Medicare Australia 2008-05-18 LINFOX ARMAGUARD PTY LTD
87986 chiller controller implementation on HS $78,824.44Defence Materiel Organisation 2008-05-16 AIMTEK PTY LTD
92993 TRAINING $78,737.27Department of Defence 2008-05-29 FINANCIAL MANAGEMENT SHARED SERVICE
91006 Centrelink Panel IMU Contract Programmer: IMU-ICT116 Work Order DVAIMU2008/006 $78,707.00Department of Veterans' Affairs 2008-05-02 Paxus Australia Pty Ltd
114102 DEVELOPMENT OF DESIGN APPROACH TO SUPPORT THE COMMUNICATIONS AND BRANDING STRATEGY $78,650.00Department of the Environment Water Heritage and the Arts 2008-05-14 Frost Design Pty Ltd
93202 IBM Server Dual Socket $78,650.00Department of Defence 2008-05-28 IBM AUSTRALIA LTD
96257 GLX-1049 ENGINEERING SUPPORT FOR C130H $78,628.66Defence Materiel Organisation 2008-05-06 LOCKHEED MARTIN CORPORATION
88249-A1 D Karpin to provide independent assurance to the Materiel Audit Committee $78,623.00Defence Materiel Organisation 2008-05-21 DAVID KARPIN
86502-A1 250 x HP L2045W LCD Monitors $78,575.75Australian National Audit Office (ANAO) 2008-05-08 HP Australia
88239 Pahse 2B task close outs $78,567.36Defence Materiel Organisation 2008-05-22 DARONMONT TECHOLOGIES PTY LTD
141381 PC9 (A23T) AIRCRAFT SPARES - Supply of PC9 Spares Standing Offer 0802-243-37 $78,552.91Defence Materiel Organisation 2008-05-21 PILATUS AIRCRAFT LTD
89541 Desktop Computers $78,500.40Department of Defence 2008-05-07 HEWLETT PACKARD AUSTRALIA PTY LTD
93549 Workstations and Storage for Office fitout, Roma, QLD $78,476.27Centrelink 2008-05-14 Schiavello Systems (QLD) Pty Ltd
87236 Evaluation of Payroll, Personnel Admin Services $78,428.74Department of Communications and the Arts 2008-05-12 KPMG
88630-A2 Equity in Vocational Education and Training (VET) $78,392.63Department of Education Employment and Workplace Relations 2008-05-21 MARKET SOLUTIONS PTY LTD
89021 288.9 linear metres of shelving $78,383.80Department of Defence 2008-05-22 BROWNBUILT
89127 DVD PRODUCTION $78,375.00Department of Defence 2008-05-07 CATALYST INTERACTIVE
98584 MAINTENANCE IBM HARDWARE $78,330.37Australian Prudential Regulation Authority (APRA) 2008-05-23 IBM AUSTRALIA LIMITED
95028 Engagement of Contractor $78,249.60Department of Industry, Innovation and Science 2008-05-26 FACE2FACE RECRUITMENT PTY LTD
88493 LEVEL 9 , 270 PITT ST, SYDNEY $77,920.00Defence Materiel Organisation 2008-05-12 NOVA DEFENCE
124467 Discrete Task 71 - Inboard Leading Edge Flap additional work requriements $77,857.50Defence Materiel Organisation 2008-05-31 L-3 COMMUNICATIONS MAS (CANADA) INC
88822 Mathworks computer equiptment $77,841.50Department of Defence 2008-05-19 THE MATHWORKS AUSTRALIA PTY LTD
93727 Procurement of: CIRCUIT CARD ASSEMBLY $77,764.00Defence Materiel Organisation 2008-05-22 THALES TRAINING & SIMULATION Pty Ltd
94446 Market Research Advisory Services $77,712.00Department of Finance 2008-05-28 COLMAR BRUNTON SOCIAL RESEARCH
91007 Centrelink Panel IMU Contract Programmer IMU-ICT117 Work Order DVAIMU2008/007 $77,616.00Department of Veterans' Affairs 2008-05-05 Acumen Contracting and Recruitment Pty Ltd
169094 Publication Production $77,525.00Department of Foreign Affairs and Trade 2008-05-03 WILTON HANFORD HANOVER PTY LIMITED
88082 REMEDIATION TO EQUIPMENT INSTALLATION ON HMAS SYDNEY $77,483.13Defence Materiel Organisation 2008-05-16 THALES AUSTRALIA
89573 Desktop Computers $77,467.50Department of Defence 2008-05-06 HEWLETT PACKARD AUSTRALIA PTY LTD
100433 Interior Design Services for NOPSA's new premises - 100 St Georges Terrace Perth and Project Management Services $77,450.00National Offshore Petroleum Safety Authority 2008-05-07 HBO+EMTB
90136-A1 Procurement for project management services $77,440.00Australian Securities and Investments Commission 2008-05-15 Expansion Consulting Pty Ltd
93817 Procurement of: LOUDSPEAKER-AMPLIFIER $77,371.20Defence Materiel Organisation 2008-05-29 THALES AUSTRALIA
84919 Department Leadship Development Program $77,238.00Department of the Environment Water Heritage and the Arts 2008-05-07 Craigieburn Resort Pty Ltd
88534 MANUFACTURE HEADS AND SHOWER MODULES HMAS KANIMBLA $77,225.12Defence Materiel Organisation 2008-05-07 TAYLOR BROS (SLIPWAY & ENGINEERING)
85950-A1 Warranty renewal, maintenance and support for Dell server $77,071.00Comsuper 2008-05-30 Vectra Corporation
84383 Telephone services $77,000.00Attorney-General's Department 2008-05-06 Telstra
83791 Provision of IT Licence (Contract DPL03004) $77,000.00Department of Parliamentary Services 2008-05-13 Visionbytes Pty Ltd
85084 Consultancy Costs $77,000.00Department of Finance 2008-05-12 MICROSOFT PTY LIMITED
90532 MultiPhase Kerogen kinetics on Vulcan Sub Basin source rocks - GeoS4 offer 20080502 $77,000.00Geoscience Australia 2008-05-07 GeoS4 Gmbh
178932 Produce a scoping study in approaches to student well-being $77,000.00Department of Education, Employment and Workplace Relations 2008-05-06 Davinia Holdings Pty Ltd & Erebus Consulting Group Pty Ltd both trading as Erebus International
85076 Consultancy Costs $77,000.00Department of Finance 2008-05-19 FIELDWARE PTY LTD
93036 AIR FORCE QUALIFIED TRADES HAVE BEEN IDENTIFIED AS BY THE SERVICE BUT CONTINUE TO FALL SHORT OF TARG $77,000.00Department of Defence 2008-05-28 OPEN MIND RESEARCH GROUP
140588 Mobile Content Tour Development $77,000.00Department of the Environment Water Heritage and the Arts 2008-05-22 Bearcage Productions
89506 SUPPLY OF SPILL KITS & REPLENISHMENT OF PARTIAL SPILL KITS $77,000.00Department of Defence 2008-05-06 GEMINEX PTY LTD
89490 JPEU Businmess Portal Phase 3 -Enhancement Upgrade dated 01 May 2008 $76,890.00Department of Defence 2008-05-07 QINETIQ NOVARE PTY LTD
85953 Request Submissions Designer SW $76,862.50Australian Taxation Office 2008-05-26 EMC Infra Pty Ltd
119502 Consultancy Service $76,837.00Australian Customs and Border Protection Service 2008-05-19 Kellogg Brown and Root Pty Ltd
102842 Provision of Software $76,625.61Medicare Australia 2008-05-08 IBM GLOBAL SERVICES AUSTRALIA
88866 WATER CONSERVATION MEASURES- RAINWATER TANKS OAKEY $76,580.35Department of Defence 2008-05-19 SPOTLESS SVCS AUST SQLD TRUST
84954 Installation of an additional Air Conditioner for a Sever Room $76,560.00Department of the Environment Water Heritage and the Arts 2008-05-01 Integrated Technical Management
102942 Provision of IT Services $76,560.00Medicare Australia 2008-05-22 VERIZON AUSTRALIA PTY LTD
124631 Security Management $76,536.90Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 TAC Pacific Pty Ltd
106944 Financial Accounting Services $76,500.00Department of the Prime Minister and Cabinet 2008-05-05 Ascent Governance Pty Ltd
89512 Desktop Computers $76,434.60Department of Defence 2008-05-06 HEWLETT PACKARD AUSTRALIA PTY LTD
102865 Provision of Contract labour hire Services $76,384.00Medicare Australia 2008-05-06 AMBIT GROUP PTY LTD
95676 Stay Smart online Demostration Videos $76,381.25Department of Communications and the Arts 2008-05-14 Eye Candy Animation
87694 Project Management Services for the NTER Review $76,230.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-26 TANNER JAMES MANAGEMENT
87403 Airspace review - Broome and Kununurra $76,200.00Civil Aviation Safety Authority 2008-05-14 Strategic Airspace Pty Ltd
93865 Transformation Management $76,182.00Royal Australian Mint 2008-05-01 Grosvenor Management Consulting Pty Ltd
119839 Transformation Management $76,182.00Royal Australian Mint 2008-05-01 Clark Management and Engineering Pty Ltd
88441 MANUFACTURE 2ND STAGE OF MODULES HMAS KANIMBLA $76,134.89Defence Materiel Organisation 2008-05-12 TAYLOR BROS (SLIPWAY & ENGINEERING)
114097 Ecosystem modelling for the South-West Marine Region $76,032.00Department of the Environment Water Heritage and the Arts 2008-05-15 CSIRO Marine Research
93770 Procurement of: TUBE ASSEMBLY,METAL $76,000.00Defence Materiel Organisation 2008-05-28 GTSA ENGINEERING
89418 EXTERNAL SERVICE PROVIDER - CONTRACTOR $75,917.22Department of Defence 2008-05-14 OBS PTY LTD
110339 Catering for Export Awards Gala Dinner. $75,840.00Austrade 2008-05-28 Peter Rowland Pty Ltd
88098 LAND ROVER 6X6 CARGO BODY ASSEMBLY $75,787.54Defence Materiel Organisation 2008-05-15 LAND ROVER AUSTRALIA PTY LTD
409402 Senior Dentist FY 07/08 - FY10/11 $75,662.72Department of Defence 2008-05-29 DR DAVID HARMATA
89090 FORDIGRAPH DEP.SHREDDER E2026FCCM QTY X 25 $75,597.50Department of Defence 2008-05-22 GBC AUSTRALIA PTY LTD
89576 SCEC ENDORSED CL.A MED SHREDDER MODEL 2026FCC $75,597.50Department of Defence 2008-05-15 GBC AUSTRALIA PTY LTD
116813 08/2606 - Project Administrator - 0717-0878 - ICT Panel (05/0717) $75,594.75Australian Customs and Border Protection Service 2008-05-21 Hays Personnel Services
88776 681900 (NT1188) ASRAAM / AMRAAM Facility Equipment Replacement. Security Upgrade $75,570.00Department of Defence 2008-05-21 ASSET SERVICES
168977 Repair external glazing seals to Parkes $75,515.00Questacon 2008-05-27 Architectural Glass & Hardware
93726 Procurement of: BEARING,SLEEVE; BEARING,SLEEVE; BEARING,SLEEVE; BEARING,SLEEVE; BEARING,SLEEVE; BEARING,SLEEVE; + MORE... $75,492.00Defence Materiel Organisation 2008-05-21 RFD TECHNOLOGIES Pty Ltd
92124 Forex GST $75,415.77Defence Materiel Organisation 2008-05-15 ROSENBAUER INTERNATIONAL AG - EURO
100234 CONSULTANCY $75,409.29Department of Defence 2008-05-29 INFOFOCUS AUSTRALIA
89575 Desktop Computers $75,401.70Department of Defence 2008-05-06 HEWLETT PACKARD AUSTRALIA PTY LTD
92182 ARMY SPARES $75,377.41Defence Materiel Organisation 2008-05-27 SAAB BOFORS DYNAMICS AB
89719 PAYMENT TO OFFICIAL BANK ACCOUNT COOK ISLANDS $75,366.40Department of Defence 2008-05-26 MARITIME SURVEILLANCE ADVISOR
84661 Print and update Lonely Planet Guides $75,350.00Department of Agriculture and Water Resources 2008-05-15 Lonely Planet
88039 THIS ORDER IS PLACED IAW C439170 - SUPPORT SERVICE REPLACE LIGHTING TRAILERS $75,275.81Defence Materiel Organisation 2008-05-14 BAE SYSTEMS AUSTRALIA LTD
137166 REPAIR - ENGINE GAS, TURBINE, NONAIRCRAFT $75,266.12Defence Materiel Organisation 2008-05-14 QANTAS AIRWAYS LTD
100194 LEASE OF 4 UPARMOURED VEHICLES AT SECDET, BAGHDAD $75,258.72Department of Defence 2008-05-31 SAUDI NAVAL SUPPORT COMPANY
92134 Forex GST $75,254.68Defence Materiel Organisation 2008-05-15 ROSENBAUER INTERNATIONAL AG - EURO
87990 SWITCH, RF $75,246.18Defence Materiel Organisation 2008-05-20 NORTHROP GRUMMAN CORP ELECTRONIC SY
89311 Upgrade of WTSS $75,236.23Department of Defence 2008-05-06 FIREARMS TRAINING SYSTEMS AUSTRALIA
88217 VoP For ISS contract C388561, Inv 70401 $75,154.57Defence Materiel Organisation 2008-05-20 BAE SYSTEMS AUSTRALIA LIMITED
73889

NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS; TURBINE ENGINE

NSN - 2840/015094413

$75,150.00Defence Materiel Organisation 2008-05-02 FLITE PATH PTY LTD
87293 RECRUITMENT $75,111.70Australian Taxation Office 2008-05-20 Hudson Global Resources (Aust) P/L
124867 Mount Sight $75,075.00Defence Materiel Organisation 2008-05-14 NIOA Trading
88468 Connectors $75,054.90Defence Materiel Organisation 2008-05-13 FOUNDRY NETWORKS INC
235330 Provision of Legal advice $75,000.00Australian Federal Police 2008-05-14 Australian Government Solicitor
90557 IT Contractor Services Paxus $75,000.00Australian Financial Security Authority 2008-05-12 Paxus
106072 Rural and remote Video Conferencing/tele-counselling $75,000.00Department of Veterans' Affairs 2008-05-01 Attend Anywhere Pty Ltd
92314-A1 Aboriginal culture training program $75,000.00Australian Federal Police 2008-05-01 Culture Resource Centre Pty Ltd
90208 Australian Apprenticeship Roundtable Facilitator $75,000.00Department of Education Employment and Workplace Relations 2008-05-23 YOUTH 2 YOUTH
93146 Accreditation & Registration Fee $75,000.00Department of Defence 2008-05-27 ACT DEPT OF EDUCATION YOUTH &
235333 Provision of Legal Advice $75,000.00Australian Federal Police 2008-05-20 Australian Government Solicitor
259299 Provision of Psychology advisory services $74,957.00Department of Veterans' Affairs 2008-05-01 CM & JJ Consulting
162860 Repair and maintenance services - Accomm remote NT $74,893.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-13 XACT PROJECT CONSULTANTS PTY LTD
71819 Capital Expenditure - IT $74,811.00Department of Finance 2008-05-01 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
89084 FORDIGRAPH DEP.SHREDDER 5141CC QTY X 12 $74,804.40Department of Defence 2008-05-22 GBC AUSTRALIA PTY LTD
89552 SCEC ENDORSED CL.A LGE SHREDDER MODEL 5141CC $74,804.40Department of Defence 2008-05-15 GBC AUSTRALIA PTY LTD
89087 FORDIGRAPH DEP.SHREDDER 5141CC QTY X 12 $74,804.40Department of Defence 2008-05-22 GBC AUSTRALIA PTY LTD
91075 Purchase or sensis survey data $74,800.00Department of Communications and the Arts 2008-05-01 Sensis Pty Ltd
153252 ENHANCED LANDFORCE-STAGE 1 GHD2 PMCA PACKAGE 2-DETAILED PLANNING PHASE $74,800.00Department of Defence 2008-05-21 GHD PTY LTD
160790 08/2760 - Provision of Construction Services $74,628.03Australian Customs Service 2008-05-28 Harris Office Enviroments Pty Ltd
73597-A3  Financial Viability Assessments for End User Computing, Centralised Computing & Managed Network Services bundle. $74,505.99Australian Taxation Office 2008-05-05 Oakton Services Pty Ltd
87701 Recruitment of a number of Legal staff including Legal 1, Legal 2, and SES B1 level staff1 $74,470.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-28 Gillian Beaumont
98854 The development of standards for lifestyle modification programs for people at risk of Diabet $74,470.00Department of Health 2008-05-30 SYDNEY SOUTH WEST AREA HEALTH
89361 VIDEO CONFERENCING UNIT $74,453.50Department of Defence 2008-05-09 ELECTROBOARD SOLUTIONS PTY LTD
86379 Stoves, LP Gas Portable 2 Burener in accordance with Australian Standards reference AS2658-1988. $74,426.00Defence Materiel Organisation 2008-05-14 Maxco Industries
90024 Provision for a System Tester $74,360.00Comsuper 2008-05-26 M&T Resources
122321 Audio Conferencing Equipment $74,360.00Australian Federal Police 2008-05-13 ServicePoint Australia Pty Ltd
90019 Provision for System tester $74,360.00Comsuper 2008-05-26 Eurolink Consulting
90027 Provision for System Tester $74,360.00Comsuper 2008-05-26 Macro Recruitment
92468 Sharepoint Developer $74,250.00Department of Defence 2008-05-30 UNIQUE WORLD PTY LTD
89617 PROFESSIONAL SERVICES $74,227.59Department of Defence 2008-05-28 SAGE LEGAL SERVICES PTY LTD
104221 SA2433 Reburbishment of LIA $74,115.55Department of Defence 2008-05-07 SPOTLESS P & F PTY LTD
124638 Port Vila Fitout $74,055.03Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 Department of Foreign Affairs & Trade
85531 dEVELOP and PRODUCE CURRICULUM FOR nANO sCIENCE tEACHERS finre $74,020.00Department of Industry, Innovation and Science 2008-05-07 BRIDGE8 PTY LTD
91317-A1 08/2822 - Project Management Services - 1599-1987 - C&B Services Panel 06/1599 $74,000.00Australian Customs and Border Protection Service 2008-05-11 Cordelta Pty Ltd
220652 Process implementation $73,950.00Department of Education, Employment and Workplace Relations 2008-05-27 EFFECTIVE PEOPLE PTY LTD
94978 Office Furniture $73,928.80Department of Industry, Innovation and Science 2008-05-22 WORKSPACE COMMERCIAL FURNITURE PTY LTD
124573 AIR09000PH7 Verification & Validation Support $73,920.00Defence Materiel Organisation 2008-05-30 NOVA DEFENCE
94074 Goods & services $73,920.00Attorney-General's Department 2008-05-08 Hyro Australia Pty Ltd
89128 COMPUTER EQUIPMENT $73,917.80Department of Defence 2008-05-20 IBM AUSTRALIA LTD
88443 Professionalisation Scoping Study $73,859.50Defence Materiel Organisation 2008-05-02 DEAKINPRIME
92864 REPLACES PO 4500594060 WHICH WAS RAISED WITH INCOR MAINTENANCE OF CSIG-ID SWS $73,840.95Department of Defence 2008-05-14 DEFENCE MAINTENANCE MANAGEMENT
93527 Computer services $73,804.50Centrelink 2008-05-22 Alpha Computer (Aust) Pty Ltd
83210 Remove and Replace Morgan Actuators & Controllers with NU-Torque items $73,761.60Defence Materiel Organisation 2008-05-02 AUSTRALIAN PUMP INDUSTRIES PTY LTD
72659

Gartner Annual Subscription Licences

$73,700.00Australian Taxation Office 2008-05-01 Gartner Australasia Pty Ltd
88852 WATER CONSERVATION MEASURES- RAINWATER TANKS CABARLAH $73,681.85Department of Defence 2008-05-19 SPOTLESS SVCS AUST SQLD TRUST
89336 PROFESSIONAL FEES AND DISBURSEMENTS $73,663.00Department of Defence 2008-05-03 PHILLIPS FOX SYDNEY
118358 Scribing Services APS Bulk Round $73,590.00Department of the Prime Minister and Cabinet 2008-05-15 Ambit Group Pty Limited
96956 VIDEOCONFERENCE EQUIPMENT $73,578.24Department of Defence 2008-05-30 SERVICEPOINT AUSTRALIA PTY LTD
87422 Software Maintenance & Updates for Netcat Content Management System period 1/5/08 - 30/04/09 $73,565.00Australian Communications and Media Authority (ACMA) 2008-05-01 Netcat.Biz Pty Ltd
87522-A1 Provision of Vocational Rehabilitation Services. $73,275.85CRS Australia 2008-05-26 Teresa McLuckie
85905 Business Continuity Planning $73,260.00IP Australia 2008-05-20 OpsCentre Pty Ltd
99481 Software licence update $73,248.62Bureau of Meteorology 2008-05-29 Oracle Corporation Australia
93394 Accounting and auditing $73,237.51Centrelink 2008-05-01 KPMG
90131 ACMA Client Satisfaction Survey $73,147.00Australian Communications and Media Authority (ACMA) 2008-05-22 Orima Research Pty Ltd
89407 software and accessories $73,145.20Department of Defence 2008-05-06 L-3 SERVICES INC. DIV PULSE SCIENCE
87754 Project Management Services to Support NTER Staff $73,128.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-01 Point Project Management
73939 Provision of a Professional Development Tool $73,018.00Child Support Agency 2008-05-01 SHL Australia Pty Ltd
155549 BETA GAMMA 8 ELEMENT TLD DOSIMETER CARDS $73,015.08Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-15 REXON TLD SYSTEMS INC.
102886 Provision of Printing Services $72,921.20Medicare Australia 2008-05-28 GREY WORLDWIDE CANBERRA PTY LTD
130664 Community engagement forums May-July 2008 $72,903.00Department of Health 2008-05-01 Elton Consulting
89249 AQIS OFFSHORE INSPECTION OP CATALYST $72,899.00Department of Defence 2008-05-19 AUSTRALIAN QUARANTINE & INSPECTION
83199 CSA Shelter repairs $72,875.00Defence Materiel Organisation 2008-05-02 BAE SYSTEMS AUSTRALIA PTY LTD
209738 Training: Understanding Superannuation. $72,831.00Australian Securities and Investments Commission 2008-05-02 Financial Essentials T/A Fairfax Media
90819 08/2878 - Construction Services $72,809.00Australian Customs and Border Protection Service 2008-05-23 ISIS Project Pty Ltd
88037 INTERAGENCY TRANSFER TO DEFENCE SUPPORT GROUP TO COVER TELSTRA LEASE OF TOWERS FOR HF COMMS $72,757.00Defence Materiel Organisation 2008-05-14 DEPARTMENT OF DEFENCE
89934 COMPUTER EQUIPMENT $72,701.53Department of Defence 2008-05-12 DIMENSION DATA AUSTRALIA PTY LTD
277528 Joint Electronic Fuel Management (JEFM) Project Software ILS/Transition Support $72,700.00Defence Materiel Organisation 2008-05-21 KPMG
89832 PROFESSIONAL SERVICES $72,685.80Department of Defence 2008-05-26 MARIN
114154 Advice on website and supporting systems $72,612.00Department of the Environment Water Heritage and the Arts 2008-05-30 eWater Ltd
88671 REPAIR - COMPRESSOR ASSEMBLY $72,611.30Defence Materiel Organisation 2008-05-22 Qantas Defence Services PTY LTD
87655 Professional Consulting Services for Implementation of Server Visualisation Project $72,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-20 Infront Systems Pty Ltd
93975 Rental $72,600.00Attorney-General's Department 2008-05-28 Ultra Care Cleaning Services
216628 Provision of Economic Modelling and Consultancy Services $72,600.00Department of Foreign Affairs and Trade 2008-05-19 INTERNATIONAL ECONOMICS UNIT TRUST
88717 POC: WILLIAM GOODWIN CONTACT: 02 626 50923 $72,600.00Department of Defence 2008-05-12 CISCO SYSTEMS AUSTRALIA PTY LTD
220989 Computer Software Annual Fee for Hosted Enterprise Search Set Up $72,490.00Department of the Environment, Water, Heritage and the Arts 2008-05-30 Funnelback Pty Ltd
93550 Workstations and storage for fitout of new office $72,458.65Centrelink 2008-05-14 Schiavello Systems (QLD) Pty Ltd
86271

SUPPLY OF DIPTHTHERIA, TETANUS AND PERTUSSIS BOOSTER VACCINE AND OTHER PHARMACEUTICAL PRODUCTS

$72,392.71Defence Materiel Organisation 2008-05-14 GLAXOSMITHKLINE AUSTRALIA
89004 Modular cable System Fitout Base-X Tents $72,358.00Department of Defence 2008-05-19 ANITCOM
138055 Contract for fit out of new building Marcus clarke $72,350.64National Health and Medical Research Council 2008-05-15 COFFEY PROJECTS (AUSTRALIA) PTY LIM
89502 Desktop Computers $72,303.00Department of Defence 2008-05-06 HEWLETT PACKARD AUSTRALIA PTY LTD
89548 Provision of Server Hardware including SAN and DR/back-up. $72,283.12Department of Defence 2008-05-15 DATACOM SYSTEMS SA PTY LTD
93965 Contract Services $72,190.56Attorney-General's Department 2008-05-28 Kaz Group Pty Limited
108383 ICT Software $72,100.00Department of Foreign Affairs and Trade 2008-05-06 FUTURETRAIN PTY. LTD.
89728 PURCHASE OF PRINTERS $72,072.00Department of Defence 2008-05-23 LEXMARK INTERNATIONAL (AUST) PTY LT
87721 Storage of Aboriginal Art Collection-July to Sept 2007 $72,069.72Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-26 NATIONAL MUSEUM OF AUSTRALIA
93634 Procurement of: SPACER,FLEXIBLE,PIPELINE $72,021.02Defence Materiel Organisation 2008-05-05 TENIX DEFENCE Pty Ltd
87634-A3 Contractor - Do Not Call Task Force $72,000.00Australian Communications and Media Authority (ACMA) 2008-05-19 Hudson Global Resources (Aust) Pty Ltd
92992 TRAINING $71,999.99Department of Defence 2008-05-29 YOUNG ENDEAVOUR YOUTH SCHEME
89023 T5520 SERVER X 2 $71,943.56Department of Defence 2008-05-08 SUN MICROSYSTEMS AUSTRALIA PTY LTD
282129 Purchase Order NC1O7Q Purchase of NSN: 992226750, Connector Receptacle, Qty 40. $71,812.00Defence Materiel Organisation 2008-05-20 Milspec Services Australia
88884 SPONSORSHIP $71,786.00Department of Defence 2008-05-19 DARWIN FAMILY DAY CARE
86200 Supply & installation of data cabling services $71,657.30Australian Federal Police 2008-05-30 Absolute Cabling Systems Pty Ltd
114093 Report on Australian Building Greenhouse Rating Scheme $71,500.00Department of the Environment Water Heritage and the Arts 2008-05-15 Team Catalyst Pty Ltd
87708 Analysis of debt repayments $71,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-29 Taylor Fry Pty Ltding Actuaries
151961 Recruitment Services $71,500.00Centrelink 2008-05-21 Chandler Macleod Group
93362 IT Cabling $71,492.30Centrelink 2008-05-07 DESA Australia Pty Ltd
88735 REVIEW AND REPORT ON A/F LAND MATERIEL ACQUISITION $71,480.20Department of Defence 2008-05-14 SME GATEWAY LIMITED
84568 Printer, Automatic Data Process $71,400.00Defence Materiel Organisation 2008-05-07 PEACOCK BROS
68738 Mmembership to Gartner Executive Premier service. $71,390.00Australian Communications and Media Authority (ACMA) 2008-05-01 Gartner Australasia Pty Ltd
89447 LCD MONITORS $71,269.00Department of Defence 2008-05-07 DELL AUSTRALIA PTY LTD
93477 Supply and install carpet $71,179.46Centrelink 2008-05-12 Interface Flor
88056 LAND AIR BREATHING CYLINDERS - 9 LITRE 300 BAR CARBON FIBRE $71,060.00Defence Materiel Organisation 2008-05-14 WORMALD TECHNOLOGY
91128 Supply of Photocopying machines $71,049.00Department of Parliamentary Services 2008-05-19 Fuji Xerox Australia Pty Ltd
88612 Study in Australia Video Production $71,027.00Department of Education Employment and Workplace Relations 2008-05-07 SILVERSUN PICTURES PTY LTD
100928 Provision of Flight Services $71,000.00Attorney-General's Department 2008-05-29 Maxem Aviation Pty Ltd
93943 Camera Equipment $70,995.10Attorney-General's Department 2008-05-13 Tandberg Television Pty Ltd
94560 Logistical arrangements and delivery of Standard Pest and Weed Risk Analysis Workshop (Brunei Darussalam, 26-31 May 2008). $70,982.50Department of Agriculture and Water Resources 2008-05-01 ASEANET, The South East Asian LOOP of BioNET International
73115 Contractor Costs $70,900.00Department of Finance 2008-05-01 CLICKS RECUIT PTY LTD
88335 Use of Exisitng ASP Contract - Check and Repair Tank Gauges $70,895.00Defence Materiel Organisation 2008-05-05 ASP SHIP MANAGEMENT PTY LTD
88277-A1 INDEPENDENT ADVICE ON 15 ECONOMICAL JOURNAL ARTICL $70,891.15Defence Materiel Organisation 2008-05-15 ECONTECH PTY LTD
99049

Provision of Project Management services for Department of Climate Change's Financial Management and Information System and HR/Payroll system Implementation

$70,850.00Department of Climate Change 2008-05-29 Oakton Services Pty Ltd trading as Acumen Alliance
74578 OPERATIONAL SERVERS $70,809.20Bureau of Meteorology 2008-05-07 Dell Australia Pty Ltd
95839 Recruitment Services $70,730.00Australian Criminal Intelligence Commission 2008-05-16 Icon recruitment
89258 PURCHASE OF COMPUTER EQUIPMENT $70,707.81Department of Defence 2008-05-15 CORPORATE EXPRESS AUSTRALIA
92454 FACOPS $70,620.00Department of Defence 2008-05-30 SPOTLESS P & F PTY LTD
84476 Printing of NAT16524-5.2008 - Activity Statement Update Q4 2007. Qty: 2.86M $70,618.90Australian Taxation Office 2008-05-15 Paragon Printers
92199 IT EQUIPMENT $70,614.85Defence Materiel Organisation 2008-05-29 GETRONICS (AUSTRALIA) PTY LTD
89416 EXTERNAL SERVICE PROVIDER - CONTRACTOR $70,567.20Department of Defence 2008-05-14 OBS PTY LTD
144923 Recruitment Costs - SES Officers $70,400.00Australian National Audit Office (ANAO) 2008-05-19 Hansen and Searson
107024 Consultancy for the provision of PLET task and organisational structure review $70,400.00Civil Aviation Safety Authority 2008-05-20 Bevington Group Pty Ltd
87272 Main rotor Blade, P/N 70150-09100-043, S/N A007-06524. $70,350.79Defence Materiel Organisation 2008-05-30 Sikorsky Aircraft Australia Limited
90562 Touchpaper Service Desk Analyst $70,345.00Geoscience Australia 2008-05-08 Touchpaper Australasia Pty Ltd T/As Helpdesk Solutions
100173 HMAS CRESWELL : REDEVELOPMENT $70,290.00Department of Defence 2008-05-21 HANSEN YUNCKEN PTY LTD
89437 LCD MONITORS $70,246.00Department of Defence 2008-05-07 DELL AUSTRALIA PTY LTD
96853 REPAIRS TO HANGAR ROOF $70,242.63Department of Defence 2008-05-19 DEFENCE MAINTENANCE MANAGEMENT
93806 Procurement of: PARTS KIT,FOUR WHEEL DRIVE $70,219.98Defence Materiel Organisation 2008-05-21 ROLLS-ROYCE MARINE AUSTRALIA
93546 Computer services $70,179.96Centrelink 2008-05-15 Hewlett Packard Australia Pty Ltd
87545 Audio Visual Equipment $70,142.11Child Support Agency 2008-05-15 ELECTROBOARD SOLUTIONS PTY LTD
66638 Oracle Database Renewals $70,131.22Australian Communications and Media Authority (ACMA) 2008-05-26 Oracle Corporation Australia Pty Ltd
89907 PAD, ENERGY DISSIPATING, AERIAL DELIVERY, EDM $70,125.00Department of Defence 2008-05-12 PARATECH PTY LTD
88563 Savi Signposts and Labels $70,091.78Defence Materiel Organisation 2008-05-09 SAVI TECHNOLOGY AUSTRALIA PTY LTD
104171 PROFESSIONAL FEES $70,019.99Department of Defence 2008-05-12 SPARKE HELMORE LAWYERS
86142 Data Tape Cartridges Qty 460 & Cleaning Cartidge Qty 5 $70,009.50Bureau of Meteorology 2008-05-15 Prodata Pty Ltd
88983 Analyst Report Writer John Stevens $70,000.00Department of Defence 2008-05-19 SINCLAIR KNIGHT MERZ PTY LTD
90111 Provision for Training Program Services $70,000.00Department of Immigration and Border Protection 2008-05-05 Wisdom Learning Pty Ltd
87742 Advice/support to Group Mgr on governance arrange. $70,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-05 C A Mauk and Associates
87466 Documentation Services $70,000.00Department of Finance 2008-05-16 STRATSEC.NET PTY LTD
83869 Optical Surveillance $70,000.00Centrelink 2008-05-06 Maurice J Kerrigan and Assoc Pty Ltd
86149 Personnel Serviices $69,999.60Bureau of Meteorology 2008-05-21 Hays Specialist Recruitment
99400 Professional services - Evaluation of the Public Access Defibrillation (PAD) Demonstration Project $69,923.00Department of Health 2008-05-10 Campbell Research & Consulting Pty
88099 POC: CHRIS FISHER CONTACT: 02 626 69316 $69,903.90Defence Materiel Organisation 2008-05-15 RITTAL
121376 Jo Thomson $69,874.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-05 THOMSON, JOANNE MARGARET
214923 Ship technical services $69,787.23Defence Materiel Organisation 2008-05-09 BAE SYSTEMS AUSTRALIA
106941 Financial Accounting Services $69,750.00Department of the Prime Minister and Cabinet 2008-05-05 Ascent Governance Pty Ltd
95597

Computers and Laptops

$69,724.23Professional Services Review 2008-05-15 Corporate Express
87207 Study -current & emerging e-security threats & vulnerabilities affecting Aust home users #am $69,700.00Department of Communications and the Arts 2008-05-12 KPMG
89538 QUICKLOOK - PEER REVIEW SERVICES $69,699.70Department of Defence 2008-05-16 AUSTRALIAN AEROSPACE LTD
99362 National Audit of petrol sniffing, communication resources & materials $69,630.00Department of Health 2008-05-14 TAYLOR NELSON SOFRES AUSTRALIA
88044 tab trim acft $69,622.93Defence Materiel Organisation 2008-05-14 LOCKHEED MARTIN CORPORATION
91019 Tibco Business Works Maintenance Renewal- 01/05/2008 ato 30/04/2009. Previous CAIRO ref no: 108059 $69,517.00Department of Veterans' Affairs 2008-05-01 Fujitsu Australia Ltd
74416 Consultancy Costs $69,500.00Department of Finance 2008-05-09 BLAKE DAWSON - ACT
87935 X-RAY APPARATUS, RADIOGRAPHIC, INDUSTRIAL NSN 6635/661487022 $69,450.00Defence Materiel Organisation 2008-05-20 NDT EQUIPMENT SALES PTY LTD
73883

MOUNT, POWER UNIT

NSN - 1560/009098994

$69,308.13Defence Materiel Organisation 2008-05-02 MILITARY AVIATION SPARES PTY LTD
114147 Round Robin Testing and drafting and analysis for Audio Visual Equipment $69,300.00Department of the Environment Water Heritage and the Arts 2008-05-29 Digital CEnergy Australia
73942

LABEL TO SPEC AD370, FULLY FUNCTIONAL, SMALL PRE PRINTED, QUANTITY 3500 PACKS.

$69,300.00Defence Materiel Organisation 2008-05-07 PROMARK PTY LTD
120277 Bay Sreet Mgt Fees for RiS tour of TAS, NSW and ACT $69,300.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-28 ADPARTNERS GROUP PTY LTD
88029 Dell 24" Monitors $69,300.00Defence Materiel Organisation 2008-05-19 DELL COMPUTER PTY LTD
103176 Consultancy Services for the AIMS Application $69,300.00Office of the Fair Work Building Industry Inspectorate 2008-05-26 VISUAL ANALYSIS
130740 Provisions for information technology services $69,300.00Department of Immigration and Citizenship 2008-05-15 Finite Recruitment Pty Ltd
198673 SUPPORT GROUP FUNDING $69,300.00Department of Defence 2008-05-19 DEFENCE SPECIAL NEEDS SUPPORT GROUP
73790 CPO021791 - Supply of CCTV Equipment $69,281.39Australian Customs and Border Protection Service 2008-05-02 Dataline Visual Link
108429 Implementating Lantern Content Management System Software for the Redeveloped National Water Commission's Website $69,269.00National Water Commission 2008-05-19 Morpheum
139434 DUCT ASSEMBLY $69,252.64Defence Materiel Organisation 2008-05-20 KELLSTROM DEFENSE AEROSPACE INC.
89721 Payment of retention for Lae Plumbers I Invoice No 00070721 $69,215.55Department of Defence 2008-05-01 LAE PLUMBING SERVICES LIMITED
122713 Government copying fees $69,215.28Australian Federal Police 2008-05-20 SCREENRIGHTS
73339 Staff Housing Rental in Port Hedland. $69,085.68Department of Agriculture and Water Resources 2008-05-01 Mr Toby Webb, Mr Haydn Webb, Mrs Karen Webb
114171 Review of four percent limit on out-of-district permanent water trade in the Murray-Darling Basin. $69,065.00Department of the Environment Water Heritage and the Arts 2008-05-09 Hyder Consulting Pty Ltd
86213 Explosive Detection Technologies (lease) $69,053.60Department of Infrastructure Transport Regional Development and Local Government 2008-05-15 XTEK LIMITED
111153 Checkpoint Endpoint Security Disk Encryption $68,858.00Department of the Treasury 2008-05-30 Cybertrust
108441 Lantern Content Management System Software and two Years Software Maintenance $68,750.00National Water Commission 2008-05-19 The Performance Technology Group
93745 Procurement of: CONVERTER-MONITOR $68,661.90Defence Materiel Organisation 2008-05-23 TENIX DEFENCE Pty Ltd
120311 CaBSAF ICR - DEACON $68,587.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-30 THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE
87993 COMPUTER HARDWARE FOR INSTALLATION OF SOE $68,527.80Defence Materiel Organisation 2008-05-20 COMPUTER EASY AUSTRALIA
93162 CONTRACTOR TO PROVIDE PROFESSIONAL DEVELOPMENT TRAINING TO DESK OFFICERS $68,500.00Department of Defence 2008-05-28 JACOBS AUSTRALIA
120015 PNG ECP Security Advisor Tasking Note - Coffey ID $68,437.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
93391 Office Refurbishment $68,284.78Centrelink 2008-05-02 Isis Projects Pty Ltd
89170 ROAD CHTR EX HIGH SIERRA MOVT OF 76SQN EQUIP $68,276.01Department of Defence 2008-05-22 SIMON NATIONAL CARRIERS
89498 VENUE HIRE $68,232.45Department of Defence 2008-05-07 SEA WORLD NARA HOTEL PTY LTD
94871 Provision of plain English language training to all staff members. $68,200.00Office of the Australian Information Commissioner 2008-05-02 The Plain English Foundation
89545 Continuation of the provision of interface for the KICASS implementation with Goanna $68,200.00Department of Defence 2008-05-07 ACACIA RESEARCH PTY LTD
89896 POC: RYAN CLEMENT CONTACT: 02 626 50839 $68,156.00Department of Defence 2008-05-24 DELL AUSTRALIA PTY LTD
236277 Provision of Contractor (labour hire) services $68,112.00Medicare Australia 2008-05-14 PEOPLEBANK AUSTRALIA LTD
85481 NSN 1660-00-869-0585 Parts Valve $68,072.95Defence Materiel Organisation 2008-05-21 Milspec Services Pty Ltd
89150 OFFICE FURNITURE $67,942.60Department of Defence 2008-05-19 CORPORATE EXPRESS AUSTRALIA PTY LTD
89324 PROVISION OF GRANT $67,941.90Department of Defence 2008-05-15 THE INTERNATIONAL INSTITUTE FOR STR
88487 rescue boat fwd access on hydrographic ships $67,940.62Defence Materiel Organisation 2008-05-12 AIMTEK PTY LTD
85511 cITY sOFTWARE - lt04 bACKUP TAPE DRIVES FOR TIVOLI STORAGE M $67,837.05Department of Industry, Innovation and Science 2008-05-01 CITY SOFTWARE
94636-A1 Recruitment - Web Manager $67,760.00Australian Criminal Intelligence Commission 2008-05-29 Greythorn Pty Ltd
89197 POC: BERT HUNTER CONTACT: 08 9956 2540 $67,730.84Department of Defence 2008-05-06 BOEING AUSTRALIA LTD
87965 URS 6270 - IT Control Framework URS 6297 - IT Control Framework $67,712.70Defence Materiel Organisation 2008-05-19 MINCOM LTD
88515 MAG58 SPARES $67,638.17Defence Materiel Organisation 2008-05-07 FN HERSTAL SA
281843 Transmission services MHQ to Auckland $67,562.93Department of Defence 2008-05-27 VERIZON AUSTRALIA PTY LTD
88609-A2 Study in Australia Internet Kiosks - 2008 $67,556.00Department of Education Employment and Workplace Relations 2008-05-20 PIENETWORKS LIMITED (PIE)
145762 Fitout of 1 Thomas Holmes Street Maribyrnong $67,540.00Department of Health and Ageing 2008-05-05 Department of Finance and Deregulat
89558 PURCHASE OF MONITORS $67,518.00Department of Defence 2008-05-15 DELL COMPUTER PTY LTD
90527 Additional Trim Licences and Maintenance $67,437.04Geoscience Australia 2008-05-05 Tower Software
89694 DISIP Stage 3 for DIER 0607-1067 $67,373.38Department of Defence 2008-05-23 COMMUNICATIONS DESIGN & MANAGEMENT
88920 INTERPRETIVE STRATEGY FOR POINT COOK AND FORT QUEE $67,317.80Department of Defence 2008-05-16 WOODHEAD INTERNATIONAL
74087 Installation Set Stowage - M113 $67,256.20Department of Defence 2008-05-07 TENIX DEFENCE PTY LTD LAND DIV
89880 PROFESSIONAL SERVICES $67,232.01Department of Defence 2008-05-26 MULTIMEDIA CONCEPTS PTY LTD
89611 PROOF & EXPERIMENTAL ESTABLISHMENT REFURBISHMENT $67,221.57Department of Defence 2008-05-30 SINCLAIR KNIGHT MERZ DEFENCE P/L
86744-A1 Supply to the Bureau design and implementation of Spatial data Infrastructure database and data services, including tools, documentation and configurations. $67,144.00Department of Agriculture Fisheries and Forestry 2008-05-26 NGIS Pty Ltd
89549 Desktop Computers $67,138.50Department of Defence 2008-05-07 HEWLETT PACKARD AUSTRALIA PTY LTD
94689-A1

Engagement of staff to assist with various Financial Statement Audits.

$67,100.00Australian National Audit Office (ANAO) 2008-05-23 WHK Cressey Lynch Audit Partnership
120882
Conduct an Operational Risk Assessment
$67,100.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-05 Oakton AA Services
89446 SALARY $67,100.00Department of Defence 2008-05-14 DFAT - AUSTRALIAN GOVERNMENT
87805 MOU Services $67,047.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-13 Centrelink - Departmental
85074 Architectural Services $67,002.20Department of Finance 2008-05-15 PHILLIPS SMITH CONWELL ARCHITECTS PTY LT
120087 Procurement and transport of Indonesia Relief Stores $66,956.75Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
89748 PURCHASE OF PRINTERS $66,924.00Department of Defence 2008-05-23 LEXMARK INTERNATIONAL (AUST) PTY LT
89435 Mainframe Engineer $66,880.00Department of Defence 2008-05-07 EMC GLOBAL HOLDINGS
84708 motor vehicle spare parts $66,865.92Department of Defence 2008-05-16 LANDROVER
150085 Property lease, Dhakai, Bangladesh $66,810.60Australian Federal Police 2008-05-01 Ms Khurshida Rahman
89136 SPECIALIST SUPPORT $66,799.70Department of Defence 2008-05-07 APP CORPORATION PTY LTD
114077 Carpark Licence Fee $66,769.16Department of the Environment Water Heritage and the Arts 2008-05-07 Colliers International (ACT)Pty Ltd
98082 P/N: PENGROUP TKT: 08147026449040 R/N: Not Supplied SINGAPORE AIRL ONO: 152137-21300 GWT: 10186-0867 $66,715.56Department of Defence 2008-05-07 QANTAS AIRWAYS LIMITED
89026 ARCHIVAL RESEARCH $66,707.17Department of Defence 2008-05-07 PETER BARTON
122329 GPS Bases with UHF Radio's $66,698.50Australian Federal Police 2008-05-19 ULTIMATE POSITIONING
89312 CERTAIN CARDS ARE AT END OF LIFE, IF A CPU WAS TO FAIL ALL VOICE COMM FROM SITE WOULD BE LOST. $66,598.40Department of Defence 2008-05-15 NEC AUSTRALIA PTY LTD
77990 Body Armor Enhancement Set Version 2 $66,587.40Defence Materiel Organisation 2008-05-09 HELLWEG INTERNATIONAL PTY LTD
88067 HARDWARE $66,528.00Defence Materiel Organisation 2008-05-14 COVERTEL TELECOMMUNICATIONS GROUP
90602 WP DC005,6,8 Conversion & Translation of IGDS Data to the TLM50 GISD Geodatabase. Deed # G1688D; Contract # G2405 $66,522.50Geoscience Australia 2008-05-15 Terranean Mapping Technologies
93133 Team Leader / Senior Systems Engineer $66,434.00Department of Defence 2008-05-22 AFFINITY IT RECRUITMENT
93515 Recruitment Services $66,330.00Centrelink 2008-05-14 Chandler Macleod Consultants Pty Ltd
88477 sml galley fire fighting system $66,329.29Defence Materiel Organisation 2008-05-13 G A GLANVILLE & CO
92232 Supply of Demand Performance Report (DPR) Familiar ASD/HSD. $66,227.15Defence Materiel Organisation 2008-05-27 GAINS RESOURCES ASIA-PACIFIC PTY
93630 Procurement of: CIRCUIT CARD ASSEMBLY $66,197.60Defence Materiel Organisation 2008-05-05 THALES AUSTRALIA
94352 IT Communication Costs $66,175.16Department of Finance 2008-05-21 ARGENT TECHNO-RACKING PTY LTD
96559 Conference $66,124.98Australian Public Service Commission 2008-05-13 Peppers The Sands Resort
87983 Test Equipment $66,015.98Defence Materiel Organisation 2008-05-16 YANOS AEROSPACE INC
133424 Supply of Medical Consumables $66,001.58Defence Materiel Organisation 2008-05-31 SMITH & NEPHEW (AUSTRALIA) PTY LTD
88023 Training $66,000.00Defence Materiel Organisation 2008-05-19 ASC PTY LTD
84941 Economic Modelling of a Resale Royalty Scheme $66,000.00Department of the Environment Water Heritage and the Arts 2008-05-09 ACCESS ECONOMICS
105862 Contractors $66,000.00Department of Agriculture and Water Resources 2008-05-01 Ernst & Young
89812 FEES-NORTH PENRITH-KENNARDS ROAD VARIATION. $66,000.00Department of Defence 2008-05-26 KENNARDS SELF STORAGE PTY LTD
84950 Development of full training package for undertaking assessment under EPBC Act $66,000.00Department of the Environment Water Heritage and the Arts 2008-05-01 Eco Logical Australia
74495 ADOS System Development Plan $66,000.00Bureau of Meteorology 2008-05-06 Aviation Data Systems(Aust) Pty Ltd
93954 Services Charges $66,000.00Attorney-General's Department 2008-05-15 Ernst & Young
89769 ADVERTISING $66,000.00Department of Defence 2008-05-30 UNIVERSAL MCCANN
89555 SKILLED LABOUR RAAF RICHMOND MEOMS $66,000.00Department of Defence 2008-05-07 MANPOWER SERVICES (AUST) PTY LTD
86912 EXPER WITNESS $66,000.00Australian Prudential Regulation Authority (APRA) 2008-05-14 HULLAH NO.1 FAMILY TRUST
92170 PROFESSIONAL FEES & DISBURSMENT TO SIR LAURENCE ST $66,000.00Defence Materiel Organisation 2008-05-28 SIR LAURENCE STREET
94218 IPPS System Enhancements $66,000.00Australian Taxation Office 2008-05-01 Prismac Systems Australasia Pty Ltd
92490 PROVISION OF TONER $66,000.00Department of Defence 2008-05-30 KYOCERA MITA AUSTRALIA PTY LTD
89123 PROFESSIONAL SERVICES $66,000.00Department of Defence 2008-05-21 KPMG
139286 ENHANCED LANDFORCE - 1 $66,000.00Department of Defence 2008-05-21 SPARKE HELMORE LAWYERS
89085 Research Agreement $66,000.00Department of Defence 2008-05-08 THE UNIVERSITY OF ADELAIDE
92337

Provisions for Learning and Development Courses

$66,000.00Department of Immigration and Border Protection 2008-05-01 Nous Group Pty Ltd
89609 EXTERNAL SERVICE PROVIDER $66,000.00Department of Defence 2008-05-29 ICON RECRUITMENT
88178 GWISSO-W Workforce Modelling <(>&<)> Maintenance M Improvement $66,000.00Defence Materiel Organisation 2008-05-26 HOWARD RECRUITMENT
93031 Research and Development $66,000.00Department of Defence 2008-05-29 COOPERATIVE RESEARCH CENTRE FOR
89250 CONTACT PAUL MEULENBROEK 08 8935 4622. $66,000.00Department of Defence 2008-05-09 DARWIN PORT CORPORATION
89628 PROFESSIONAL SERVICES $66,000.00Department of Defence 2008-05-23 STAND OUT PROMOTIONS
89901 COMPUTER EQUIPMENT $65,996.70Department of Defence 2008-05-12 EMC GLOBAL HOLDINGS
92830 PROFESSIONAL SERVICES $65,995.95Department of Defence 2008-05-06 HAYS SPECIALIST RECRUITMENT
89012 software Licence $65,945.00Department of Defence 2008-05-22 TELELOGIC AUSTRALIA PTY LTD
152314 Recruitment Services $65,750.01Centrelink 2008-05-29 Hoban Recruitment
89464 Multi Computer Switch $65,728.45Department of Defence 2008-05-07 TENIX DATAGATE PTY LTD
102850 VIC Armaguard May'08 $65,697.19Medicare Australia 2008-05-18 LINFOX ARMAGUARD PTY LTD
93722 Procurement of: TANK,PRESSURE $65,696.00Defence Materiel Organisation 2008-05-21 COMPAIR (AUSTRALASIA) Ltd
93675 Procurement of: CIRCUIT CARD ASSEMBLY $65,651.07Defence Materiel Organisation 2008-05-12 TENIX DEFENCE Pty Ltd
87537 Leased Office Equipment $65,590.80Child Support Agency 2008-05-06 FUJI XEROX AUSTRALIA PTY LTD
73616 Sentinal Fire Fighting Ensembles pertaining to RFQ SCE200861 $65,322.49Defence Materiel Organisation 2008-05-02 CTE Pty Ltd
109985 DL380GS and quoted opinions $65,271.40Australian Securities and Investments Commission 2008-05-01 Fujitsu Australia Limited
90951 HP DC7800 Desktop Qty 50 $65,250.35Bureau of Meteorology 2008-05-29 City Software Pty Ltd
93963 Contract Services $65,195.85Attorney-General's Department 2008-05-28 Kaz Group Pty Limited
94039 Legal Services $65,175.00Attorney-General's Department 2008-05-05 AUSTRALIAN GOVERNMENT SOLICITOR
94829

Consultancy to migrate electronic records from the SharePoint 2001 platform to the Microsoft Office SharePoint Server 2007 platform.

 

$65,095.00Office of the Australian Information Commissioner 2008-05-09 Sharepoint Gurus Pty Ltd
91009 Centrelink Panel IMU Contract Programmer: IMU-ICT118 Work Order DVAIMU2008/008 $65,050.00Department of Veterans' Affairs 2008-05-05 Acumen Contracting and Recruitment Pty Ltd
51346 Case managers Worshops 2008 $65,000.00National Native Title Tribunal 2008-05-13 Stamford Grand Adelaide
93062 FFS 30/06/09 $65,000.00Department of Defence 2008-05-29 PHILLIP MAYNE
84927 Development of Caring for our Country online and electronic application form $65,000.00Department of the Environment Water Heritage and the Arts 2008-05-09 SRA Information Technology
114111 Results of Checktesting of Clothes Washers $65,000.00Department of the Environment Water Heritage and the Arts 2008-05-28 Australian Consumers Association
94922 Temp placement - Assistant Manager - Management Accounting $65,000.00Department of Industry, Innovation and Science 2008-05-12 WALTER and TURNBULL
93425-A1 Recruitment Services $64,999.99Centrelink 2008-05-29 IPA Personnel Pty Ltd
87541 External Training $64,990.00Child Support Agency 2008-05-02 CIT SOLUTIONS PTY LTD
88458 CONSTRUCTION OF STAND $64,920.00Defence Materiel Organisation 2008-05-09 FOLEY EXHIBITIONS LTD
85311 Management advisory services $64,900.00Australian Competition and Consumer Commission 2008-05-14 Energy and Management Services Pty Ltd
89219 FACOPS $64,900.00Department of Defence 2008-05-20 SPOTLESS P & F PTY LTD
87408 Provide Product Costing Model for Manufacturing and Production $64,900.00Royal Australian Mint 2008-05-01 Business Software Distribution Pty Ltd trading as ALG Software Australia
114042 Quantifying offshore recreational fishing in northern australia's waters $64,900.00Department of the Environment Water Heritage and the Arts 2008-05-07 River Consulting
88728 Group Workshops & Resume Coaching. $64,900.00Department of Defence 2008-05-12 HUDSON GLOBAL RESOURCES (AUST)
84986 Provision of Training Program Services $64,834.00Department of Immigration and Border Protection 2008-05-07 Major Training Services Pty. Ltd
92913 LEASE OF VEHICLES $64,807.58Department of Defence 2008-05-29 FUTURE SERVICES GENERAL TRADING CO.
92914 LEASE OF VEHICLES $64,807.58Department of Defence 2008-05-29 FUTURE SERVICES GENERAL TRADING CO.
89904 Portable radio & accessories $64,563.18Department of Defence 2008-05-26 MOTOROLA COMMUNICATIONS AUST P / L
185814 Communication campaign organised by Indonesia post on fisheries issues. $64,486.41Department of Agriculture, Fisheries and Forestry 2008-05-01 Moores Rowland Indonesia
87726 Research into review experiences of Carer Allowanc and Carer Payment reciepts. $64,480.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-27 Orima Research Pty Ltd
89662 PURCHASE OF MONITORS $64,449.00Department of Defence 2008-05-23 DELL COMPUTER PTY LTD
122675 Computer Equipment $64,438.00Australian Federal Police 2008-05-28 Dell Australia Pty Ltd
88953 Matlab and Simulink licenses $64,424.25Department of Defence 2008-05-19 THE MATHWORKS AUSTRALIA PTY LTD
89834 POC J.Morrison Quotation: JC280410 $64,383.00Department of Defence 2008-05-26 HEWLETT PACKARD AUSTRALIA LTD
86104 AIRCRAFT SPARES:QTY 200:NSN_5365-01-092-7491:COUPLING: ITEM IS F.E.P( FLIGHT ESSENTIAL PART) AND PROCURRED FROM OEM ONLY. $64,354.40Defence Materiel Organisation 2008-05-26 SIKORSKY AIRCRAFT AUSTRALIA LTD
84942 Strategic Asset Management Plan $64,350.00Department of the Environment Water Heritage and the Arts 2008-05-01 Australis Facilities Management Pty
89468 Multi Computer Switch $64,130.64Department of Defence 2008-05-07 TENIX DATAGATE PTY LTD
92998 AUTOMATIC IDENTIFICATION TECHNOLOGY ARCHITECTURAL ANALYSIS $64,000.00Department of Defence 2008-05-29 DEFENCE MATERIEL ORGANISATION -
86759 Organisation and Coordination of Government/Industry Workshop of Avian Influenza $63,973.00Department of Agriculture and Water Resources 2008-05-12 Australian Animal Health Council Ltd
89792 681914 (NT1578) Maintenance of Sealed Roads Larrakeyah Barracks $63,900.00Department of Defence 2008-05-26 PIONEER ROAD SERVICES
88395 PSP FOR PSENG & STRUCTURES $63,888.00Defence Materiel Organisation 2008-05-26 KELLOGG BROWN & ROOT PTY LTD
87969 Rational Licences $63,851.72Defence Materiel Organisation 2008-05-19 SYNERGY PLUS PTY LTD
93419 Fitout Works $63,800.00Centrelink 2008-05-30 Faccenda Shopfitters
88878 OTDR $63,694.35Department of Defence 2008-05-19 AFC GROUP PTY LTD
87799 Provision of Emergency Relief Training $63,690.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-08 4Points
107332
Provision of Communications Equipment
$63,585.40Australian Customs and Border Protection Service 2008-05-13 Motorola Australia Pty Ltd
108074 Purchase of Wood and materials for rebuilding of N to compete for provision of goods was limited $63,584.95Department of Defence 2008-05-19 HOMEGROWN HARDWOODS
98826 Provision of temporary staff - Call centre for Lifetime Health Cover mailout $63,580.00Department of Health 2008-05-29 CHANDLER MACLEOD LIMITED
219937 General Contracts SS $63,436.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-23 BAC Systems Pty.Ltd.
114159 An assessment of disease and environmental impact of Marine Wildlife $63,400.00Department of the Environment Water Heritage and the Arts 2008-05-19 University of Queensland Gatton
88206 IT EQUIPMENT $63,397.03Defence Materiel Organisation 2008-05-21 GETRONICS (AUSTRALIA) PTY LTD
120081 The Mid-Term Review of ANTARA $63,372.10Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 CONSULTING PLUS PTY. LTD.
75454 W061 - Design, writing & editing services for Compliance Program 2008/09 $63,360.00Australian Taxation Office 2008-05-09 Evans-Smith & Dando Pty Ltd
122700 Ammunition $63,272.00Australian Federal Police 2008-05-21 OLIN AUSTRALIA LTD
122701 Ammunition $63,272.00Australian Federal Police 2008-05-21 OLIN AUSTRALIA LTD
88012 Training Needs Analysis in support of HUGPH2.3 $63,243.00Defence Materiel Organisation 2008-05-19 BOEING AUSTRALIA LIMITED
167026 MEDICAL & DENTAL SERVICES CMC CDC $63,068.75Department of Defence 2008-05-21 NT MEDIC PTY LTD
84917 Services Relating to the HOsting of East Asian Australian Flyway Partnership Secretariat $63,052.00Department of the Environment Water Heritage and the Arts 2008-05-06 Wetlands International Oceania
90704 packaging $63,045.95Royal Australian Mint 2008-05-26 SHANGHAI SPRING INTERNATIONAL TRADE
83190 Commercial Coverage for DnV certification of RAN Sub Escape and Rescue System $63,025.20Defence Materiel Organisation 2008-05-02 CALEY OCEAN SYSTEMS LTD
122324 Leadership development scholarships $63,000.72Australian Federal Police 2008-05-13 University of Wollongong
89231 Tasking Statement 0708-274 Maritime Assessment Training $63,000.00Department of Defence 2008-05-20 NOVONICS OCEANIA PTY LTD
120169 Transparancy International - 'I choose to Vote' $62,959.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-13 TRANSPARENCY MALDIVES
88381 ESM ATE Replacement support $62,928.01Defence Materiel Organisation 2008-05-29 BAE SYSTEMS AUSTRALIA LTD
85894 Fixed asset policy and procedures review $62,902.50IP Australia 2008-05-06 WALTER & TURNBULL
86160 Exhibits for Questacon Wonderworks Exhibition $62,825.00Questacon 2008-05-22 Techniquest
83217 4516.17 FLUID COUPLING RPCA $62,727.50Defence Materiel Organisation 2008-05-02 TENIX DEFENCE PTY LTD
128503 PNG Sport for Development Advisor Tasking Note - Coffey ID $62,706.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
88962 DENTAL LABORATORY SERVICES $62,700.00Department of Defence 2008-05-19 EDL PTY LTD
84477 PAD, BELT INDIVIDUAL $62,700.00Defence Materiel Organisation 2008-05-15 HUNTERS EDGE
114061 Preparation of a Business Plan for the Commonwealth Environmental Water Holder $62,700.00Department of the Environment Water Heritage and the Arts 2008-05-23 Gutteridge Haskins & Davey pty ltd
89334 Psychological Services $62,700.00Department of Defence 2008-05-09 AUSTIN, JACQUELINE THERESE
88950 UPS $62,640.60Department of Defence 2008-05-19 COMPUTER SITE SOLUTIONS PTY LTD
65177 Professional Services $62,500.00Australian Office of Financial Management 2008-05-01 Mr. P Warne
86341 SHIPPING AND STORAGE CONTAINER, GENERAL PURPOSE, ICA, 20 TONNE CAPACITY, QUANTITY 15. $62,494.74Defence Materiel Organisation 2008-05-27 SCF CONTAINERS INTERNATIONAL
110308 Supply of Emerson Racks $62,429.40Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-09 Emerson
93582 Supply of Emerson Racks $62,429.40Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-09 Emerson
96193 REPAIR OF REPAIRABLE ITEMS $62,409.93Defence Materiel Organisation 2008-05-29 THALES AUSTRALIA
84925 Creation of conservation advices for EPBC Act listed threatened species $62,400.00Department of the Environment Water Heritage and the Arts 2008-05-08 Royal Botanic Gardens
87215-A1 SRP002/08 Stage 2 Intranet Development $62,319.40Department of Communications and the Arts 2008-05-12 Squiz Pty Ltd
89149 computers and monitors $62,293.00Department of Defence 2008-05-22 HEWLETT PACKARD AUSTRALIA LTD
88547 BT-WAR Project Contractor Support $62,272.00Defence Materiel Organisation 2008-05-07 KELLOGG BROWN & ROOT PTY LTD
92131 GST ON FOREIGN CURRENCY PAYMENT $62,266.50Defence Materiel Organisation 2008-05-13 MATHER ROACH CONSULTING PTY LTD
126615 POWER GENERATORS $62,260.00Australian Antarctic Division 2008-05-12 Cummins Diesel Sales and Service
89830 Comms/IT $62,227.00Department of Defence 2008-05-26 NEC AUSTRALIA PTY LTD
139497 Labour Hire - Passport Operations (MBPT0076) $62,111.36Department of Foreign Affairs and Trade 2008-05-05 VEROSSITY PTY LTD
84964 Development of Capability Statements $62,084.00Department of the Environment Water Heritage and the Arts 2008-05-06 Oakton AA Services Pty Limited
107462 Construction Services $62,041.10Australian Customs Service 2008-05-23 ISIS Project Pty Ltd
93679 Procurement of: LIGHT,CHEMILUMINESCENT $62,000.00Defence Materiel Organisation 2008-05-15 CHEMRING AUSTRALIA Pty Ltd
131715 Counsel - PRICE VARIATION $62,000.00Australian Securities and Investments Commission 2008-05-16 Halley, John
87619-A1 Contracts Staff - Assests Finance Section $62,000.00Australian Communications and Media Authority (ACMA) 2008-05-26 Hudson Global Resources (Aust) Pty Ltd
90008 Secure video conferencing equipment $62,000.00Department of Foreign Affairs and Trade 2008-05-20 SERVICEPOINT AUSTRALIA PTY LIMITED
96940 SON 45190 - RSTT Modelling & Software Support $61,985.00Department of Defence 2008-05-27 SMS MANAGEMENT & TECHNOLOGY
120306 CaBSAF ICR - HAUGEN $61,869.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-30 SYNERGY DEVELOPMENT GROUP PTY LTD
89798 FACOPS-DEMOLITION OF DERELECT STUCTURES $61,820.00Department of Defence 2008-05-26 GUNNEBO AUSTRALIA PTY LTD
89750 PURCHASE OF PRINTERS $61,776.00Department of Defence 2008-05-23 LEXMARK INTERNATIONAL (AUST) PTY LT
71588 to ensure a simple english seamless report that is consistent in tone and style, a writer/ editor is required. There is no departmental member with the expertise to do this task over the period required $61,750.00Department of Agriculture and Water Resources 2008-05-01 WordsWorth Writing
121336 Health Service Delivery Evaluation - Mick Foster $61,720.83Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-20 MICK FOSTER ECONOMICS LIMITED
93937 Internet services $61,606.88Attorney-General's Department 2008-05-14 Cybertrust Australia Pty Ltd
99268 Professional Services - Test Analyst/Designer Services $61,600.00Department of Health 2008-05-12 OAKTON SERVICES PTY LTD
97931 Connect Project - coordination & implementation of layer enhancements; document & ensure design integrity; and EMDG Library $61,600.00Austrade 2008-05-01 Chandler Macleod Limited
93110 team building workshops $61,578.06Department of Defence 2008-05-27 CORPORATE CROSSROADS
315937 Security Equipment $61,560.00Department of Foreign Affairs and Trade 2008-05-30 XTEK LIMITED
85683 Provision of printing services - 3 Continence Publications $61,527.40Department of Health 2008-05-16 PARAGON PRINTERS
120201 Relief in Sight Research $61,415.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 COLMAR BRUNTON SOCIAL RESEARCH PTY LTD
138024 WLAN equipment & maintenance Sydney $61,381.29Austrade 2008-05-21 Hewlett Packard Australia Pty Ltd
88327 SIMLOX Software Licences $61,312.00Defence Materiel Organisation 2008-05-06 THALES AUSTRALIA
93688 Procurement of: MAT,CARGO $61,300.00Defence Materiel Organisation 2008-05-20 ASCOT SPLICING & SUPPLIES
121247 ADRA Communications Workshop $61,245.90Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-05 OVERSEAS DEVELOPMENT INSTITUTE
85582 NETWORK EQUIPMENT $61,138.00Department of Industry, Innovation and Science 2008-05-21 NETWORK BROKERS PTY LTD
99379 Printing services - 5 steps to entry into Residential Aged Care booklets $61,057.70Department of Health 2008-05-12 PARAGON PRINTERS
93361 Supply of Foxtel Business Channels $60,886.08Centrelink 2008-05-07 Foxtel
184235 Provision of Information Technology Services $60,885.00Department of Immigration and Citizenship 2008-05-16 Ross Human Directions Limited
87075 Cleaning Services $60,821.00Department of Foreign Affairs and Trade 2008-05-16 Complete Cleaning Services
88088 IASSFNET UPGRADE $60,745.30Defence Materiel Organisation 2008-05-16 SERENA SOFTWARE PTY LTD
110937 Painting $60,718.53National Archives of Australia 2008-05-22 Brookfield Multiplex Services Pty Ltd
87238 VMware ESX 3.5 - Platinum 1 Year Licence & Support $60,701.96Department of Communications and the Arts 2008-05-02 QIRX
93650 Procurement of: PRUEFAUSSTATTUNG, A $60,698.12Defence Materiel Organisation 2008-05-07 MTU DETROIT DIESEL AUSTRALIA
89458 COMPUTER EQUIPMENT $60,682.38Department of Defence 2008-05-07 WESTCON GROUP
93990 Contract services $60,500.00Attorney-General's Department 2008-05-23 PEOPLEBANK AUSTRALIA PTY LTD
87807 Provide Computer Forensic Support $60,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-13 Forensic Digital Services
89102 RAAF FLYING SERVICES TO DSTO $60,500.00Department of Defence 2008-05-21 RAYTHEON AUSTRALIA PTY LTD
88068 Prepare Defence White Paper Logistic Companion Review for Explosive Ordnance Division $60,199.39Defence Materiel Organisation 2008-05-14 QINETIQ NOVARE PTY LTD
105621 Computer memory $60,197.50Australian Bureau of Statistics 2008-05-01 Officemax Australia Ltd
275310 Qty 3,000 Pocket, Night Fighting Equipment $60,192.00Defence Materiel Organisation 2008-05-16 Ancamaraba Pty Ltd
74712 Printing of NAT6931 Outer Envelope. Qty: 3,008,000 $60,069.76Australian Taxation Office 2008-05-09 Envotec t/a Australian Envelopes
93063 FFS 30/06/09 $60,000.00Department of Defence 2008-05-29 DOUGLASS HANLY MOIR PATHOLOGY
92475 PROFESSIONAL SERVICES $60,000.00Department of Defence 2008-05-30 ACT DEPT OF EDUCATION & TRAINING
94397 IT Maintenance & Support Costs $60,000.00Department of Finance 2008-05-01 OPC IT PTY LTD
86259 Management advisory services $60,000.00Australian Competition and Consumer Commission 2008-05-21 Econtech
87666 Micorsoft 2003 Word, Excel, Outlook and Power Point Training $60,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-21 KAZ GROUP PTY LTD
90465 Review of Personal Security Across Centrelink Offices $60,000.00Centrelink 2008-05-30 Kellogg Brown Root Pty Ltd
87796 Independant Review into circumstances surrounding the acquisition of NTER staff accomodation $60,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-08 Mr Tony Blunn AO
86283-A3 Public Works Committee Advisory Services $60,000.00Australian Federal Police 2008-05-05 Coffey Projects (Australia) Pty Ltd
117499 Health respite services $60,000.00Centrelink 2008-05-15 Life without Barriers
132833 Contractor Ana Mogaldeanu $60,000.00Department of Agriculture, Fisheries and Forestry 2008-05-01 Careers Unlimited Pty Ltd
86179 Management advisory services $60,000.00Australian Competition and Consumer Commission 2008-05-21 Economists incorporated
86705-A3 Media Monitoring Services $60,000.00Department of the Prime Minister and Cabinet 2008-05-26 Media Monitors Pty Ltd
87479 Contractor Costs $60,000.00Department of Finance 2008-05-30 COLLECTIVE RESOURCES IT RECRUITMENT
88292 Scheduling Services to Support Navy Minor Projects $59,999.94Defence Materiel Organisation 2008-05-28 QINETIQ CONSULTING PTY LTD
89380 PROFESSIONAL SERVICES $59,976.52Department of Defence 2008-05-14 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
114073 Registration Data Migration $59,940.00Department of the Environment Water Heritage and the Arts 2008-05-09 SRA Information Technology
93360 IT Cabling $59,932.40Centrelink 2008-05-08 DESA Australia Pty Ltd
93199 PABX SYSTEM EXPANSION FOR ROBERTSON BARRACKS $59,919.20Department of Defence 2008-05-28 NEC AUSTRALIA PTY LTD
85100 ENGAGE A CONSULTANT TO EVALUATE JPTE $59,880.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-13 COGENT BUSINESS SOLUTIONS PTY LTD
83125 Development of an Explosive Ordance Certificate $59,720.96Defence Materiel Organisation 2008-05-01 QINETIQ NOVARE PTY LTD
86026 PacketShaper 7500- Up to 200 Mbps of Shaping; 1024 Classes and Premium Customer Support. IntelligenceCentre Framework Software and Premium Packeteer Subscription.IntelligenceCentre Framework $59,683.00Department of Veterans' Affairs 2008-05-16 Cybertrust (Formerly Betrusted P/L)
113693 Hardware & equipment for ICT Sourcing Program $59,606.11Australian Taxation Office 2008-05-07 SYNERGISTIC NETWORK SOLUTIONS
88330 Ship Maintenance $59,592.83Defence Materiel Organisation 2008-05-01 CAPS AUSTRALIA PTY TLD
93124 PROFESSIONAL FEES AND DISBURSEMENTS $59,520.00Department of Defence 2008-05-27 MINTER ELLISON
74410 Training & Education Costs $59,500.00Department of Finance 2008-05-06 THE LEADERSHIP CONSORTIUM
88640 National VET Equity Advisory Taskforce - Student experience - factors for success $59,500.00Department of Education Employment and Workplace Relations 2008-05-26 TNS SOCIAL RESEARCH
88573 Software and Licence for IMTS $59,488.00Defence Materiel Organisation 2008-05-08 JOHN MITCHELL COMPUTING PTY LTD
131239 Ration Pack Component $59,480.00Defence Materiel Organisation 2008-05-19 MULTI-PACK LTD
88531 replacement of hydromap offline $59,461.66Defence Materiel Organisation 2008-05-07 AIMTEK PTY LTD
114016 Market survey of compliance for external power supplies $59,450.00Department of the Environment Water Heritage and the Arts 2008-05-21 Energy Australia
92172 Inatll, Set To Work, Training & Support for MAC2 on HMAS Sydney $59,414.50Defence Materiel Organisation 2008-05-28 THALES AUSTRALIA
114058 Development of an IT Requirements document $59,400.01Department of the Environment Water Heritage and the Arts 2008-05-20 SRA Information Technology
90930 NECSX-6 Disk - Replacement of Battery Backup Units $59,400.00Bureau of Meteorology 2008-05-27 Nec Australia Pty Ltd
90435 Contract Services $59,400.00Therapeutic Goods Administration 2008-05-26 SMS Consulting Gorup Limited
72974 Project Manager Business Intelligence Implementation - TRIM $59,400.00Civil Aviation Safety Authority 2008-05-01 Oakton AA Services Pty Ltd
144797 Contract-In Audit Staff $59,400.00Australian National Audit Office (ANAO) 2008-05-09 Pricewaterhouse Coopers
93004 TRAINING $59,400.00Department of Defence 2008-05-29 LAERDAL PTY LTD
89784-A1 REDEVELOPMENT AND REDESIGN OF ONLINE DATABASE $59,400.00Department of Defence 2008-05-26 GIUNTI LABS (ASIA PACIFIC) PTY LTD
72264 IT Information Subscription Services $59,400.00Australian Taxation Office 2008-05-01 Ovum Ltd.
88720 TRAINING $59,400.00Department of Defence 2008-05-12 RMIT UNIVERSITY
93128 DESIGN AND DEVELOP PMKEYS COURSE $59,400.00Department of Defence 2008-05-27 MULTIMEDIA CONCEPTS PTY LTD
89051 Fleet Metoc Viewer $59,400.00Department of Defence 2008-05-22 ESRI AUSTRALIA (DEFENCE DIVISION)
84627 Supply of veterinary drugs $59,400.00Department of Agriculture and Water Resources 2008-05-07 Parnell Laboratories
92219 THIS ORDER IS PLACED IAW C439170 $59,370.89Defence Materiel Organisation 2008-05-29 BAE SYSTEMS AUSTRALIA LTD
117820 Property Lease Port Villa $59,304.00Australian Federal Police 2008-05-18 Da Vinci Developments Ltd represented by Damien and Louise Hutchins
88750 Environmental (Climatic) Test Chamber $59,302.10Department of Defence 2008-05-13 PACIFIC LABORATORY PRODUCTS PTY LTD
86136 Satellte tracking antenna (spare parts) $59,301.00Bureau of Meteorology 2008-05-13 Environmental Systems & Services
86124 Removals & Storage $59,274.39Bureau of Meteorology 2008-05-13 TOLL TRANSITIONS
121335 Health Service Delivery Evaluation - Katja Janovsky $59,268.34Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-20 GERLINDE KATARINA WEIR-JANOVSKY
85581 Network Catalyst 3750 Switches $59,230.00Department of Industry, Innovation and Science 2008-05-21 NETWORK BROKERS PTY LTD
86743 Provide to the Bureau ERDAS (Geospatial Imagery Software) Image Web Server Corporate edition (including software maintenance $59,202.00Department of Agriculture and Water Resources 2008-05-26 ERDAS Pty Ltd
84577 Printing of NAT4138-05.2008 Checklist for people starting a new business. Qty: 600,000 $59,118.40Australian Taxation Office 2008-05-16 Paragon Printers
93646 Procurement of: PUMP,ROTARY $59,047.15Defence Materiel Organisation 2008-05-06 MARINE PLANT SYSTEMS Pty Ltd
88617 Consultancy Services for the Collection of 2007 Offshore Public VET Data $59,037.00Department of Education Employment and Workplace Relations 2008-05-06 NCVER
89178 REHAB SERVICES $59,000.00Department of Defence 2008-05-09 INSIGHT SERVICES GROUP
88930 REHABILTATION SERVICES $59,000.00Department of Defence 2008-05-08 REHAB MANAGEMENT
88933 REHABILTATION SERVICES $59,000.00Department of Defence 2008-05-08 RECOVRE
88918 REHABILITATION SERVICES $59,000.00Department of Defence 2008-05-08 THE REHABILITATION COMPANY PTY LTD
85963-A1

Legal Services

$59,000.00Australian Securities and Investments Commission 2008-05-09 Halley, John
126551 RTA waste management charges for May 2008 $58,987.23Australian Antarctic Division 2008-05-29 Veolia Environmental Services
90218-A1 Preparation and Distribution of Child Care News $58,967.81Department of Education Employment and Workplace Relations 2008-05-01 NATIONAL MAILING and MARKETING P/L
88658 BALLSCREW ASSEMBLY NSN 1680/012175837 $58,832.48Defence Materiel Organisation 2008-05-12 MILITARY AVIATION SPARES PTY LTD
89199 Transportation equipment $58,827.12Department of Defence 2008-05-09 PDL TOLL
92491 PURCHASE OF PCI CARD $58,806.00Department of Defence 2008-05-30 HEWLETT PACKARD AUSTRALIA PTY LTD
93955 Contract services $58,800.01Attorney-General's Department 2008-05-15 Face 2 Face Recruitment Pty Limited
210582 Carer Payment Assessment Tool Evaluate $58,737.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 The University of Wollongong
87994 DELL PRECISION MOBILE WORKSTATION $58,700.40Defence Materiel Organisation 2008-05-20 DELL AUSTRALIA PTY LTD
88054 AIRCRAFT MAINTENANCE SUPPORT $58,690.98Defence Materiel Organisation 2008-05-14 JACOBS AUSTRALIA
92241 TAP-3 Disposal - Phase 3 $58,690.95Defence Materiel Organisation 2008-05-27 AUSTRALIAN AEROSPACE LTD
88218 EMBROIDERED NAME BADGES $58,630.00Defence Materiel Organisation 2008-05-20 APPAREL ADDITIONS
425978 Provision of Rental lease for Kununurra WA $58,630.00CRS Australia 2008-05-01 Burrows Nominees P/L
71591 Annual renewal of COGNOS software licences and support $58,572.69Department of Agriculture and Water Resources 2008-05-25 COGNOS PTY LTD
128409 Labour Hire - Passport Operations (PRODC0026) $58,537.60Department of Foreign Affairs and Trade 2008-05-05 VEROSSITY PTY LTD
220631 Stationery and General Office Supplies $58,465.00Department of Education, Employment and Workplace Relations 2008-05-07 OFFICEMAX AUSTRALIA LTD
88661 ballscrew assembly nsn 1680/12222551 $58,418.56Defence Materiel Organisation 2008-05-12 MILITARY AVIATION SPARES PTY LTD
93498

IT Specialist Services by Specified Personnel

$58,333.92Centrelink 2008-05-15 Kaz Group Pty Ltd
89284 COMPUTER UPGRADE $58,323.39Department of Defence 2008-05-06 ONE PLANET SOLUTIONS PTY LTD
93717 Procurement of: SHACKLE $58,187.20Defence Materiel Organisation 2008-05-21 TENIX DEFENCE Pty Ltd
87478 Publishing & Printing Costs $58,157.00Department of Finance 2008-05-29 MCPHERSON'S PRINTING GROUP
120043 Solomon Islands IRD design mission $58,080.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 THE WRIGHT CONSULTANCY (QLD) PTY LTD
110932 Painting $57,996.03National Archives of Australia 2008-05-22 Brookfield Multiplex Services Pty Ltd
90534 Gift & Exchange Program Aust Journal of Earth Sciences Calender Year 2008 $57,970.00Geoscience Australia 2008-05-07 Geological Society of Australia
104205 CONTRACTED HEALTH PROFESSIONALS $57,914.96Department of Defence 2008-05-08 CHANDLER MACLEOD HEALTH PTY LTD
88710 Please Note: All invoices relating to this Purcha directed only to the address cited on the Puchase $57,912.38Department of Defence 2008-05-12 GETRONICS (AUSTRALIA) PTY LTD
99189 Professional services - Health workforce projections based on different workforce scenarios $57,860.00Department of Health 2008-05-26 ACCESS ECONOMICS
90940 Sun Fire X4450 4 Socket Quad core Servers $57,826.54Bureau of Meteorology 2008-05-28 Thomas Duryea Consulting Pty Ltd
95615 Provision of analysis of specified fuel $57,805.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-28 Orbital Australia Pty Ltd
86512-A1

Staff to assist with the Financial Statement audit of the Australian Taxation Office.

$57,780.00Australian National Audit Office (ANAO) 2008-05-22 Audit and Assurance Consulting Services
88685 SUPPLY & INSTALL BLINDS BORNEO BARRACKS CABARLAH $57,760.00Department of Defence 2008-05-13 BLINDWERX
88847 To Undertake bugfix systems changes to the bug fixes; heading functionality changes; $57,750.00Department of Defence 2008-05-20 SMS CONSULTING GROUP LIMITED
87779 Consutlancy $57,712.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-14 Michael Lennon Professional Service
87688 Independent advice for national affordable housing agreement $57,712.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-19 Policy & Management Advisory
88320 TECHNICAL WRITER FOR ARH AIRCREW MANUAL $57,651.83Defence Materiel Organisation 2008-05-06 AUSTRALIAN AEROSPACE LTD
130525 RR&D provision of temporary staff - Sarah Balino $57,637.00Department of Veterans' Affairs 2008-05-19 Green & Green Group Pty Ltd
89103 Installation of Alarm System A10 BLDG $57,575.10Department of Defence 2008-05-08 CHUBB SECURITY AUSTRALIA PTY LTD
76312 CONSULTANCY $57,574.00Department of Defence 2008-05-05 LOCKHEED MARTIN AUSTRALIA PTY LTD
87808-A1 Mobile Connect Infrastructure Project $57,539.35Department of Broadband Communications and the Digital Economy 2008-05-28 DLA Phillips Fox
88120 SUPPLY A CONFIGURATION MANAGEMENT STANDARD OPERATI NG PROCEDURE $57,480.01Defence Materiel Organisation 2008-05-23 LOGISTICS SOLUTIONS AUSTRALASIA
115473 Data analyst designer services $57,420.00Department of Health 2008-05-10 OAKTON SERVICES PTY LTD
106940 Financial Accounting Services $57,375.00Department of the Prime Minister and Cabinet 2008-05-05 Ascent Governance Pty Ltd
73795 CPO021813 - Supply and Installation of Radio Communnications Equipment $57,370.70Australian Customs and Border Protection Service 2008-05-05 Omnitronics Pty Ltd
93673 Procurement of: SERIES LINK UNIT $57,364.80Defence Materiel Organisation 2008-05-13 SAAB SYSTEMS Pty Ltd
89357 POC: STEVE CAUSER CONTACT: 02 626 50450 $57,311.68Department of Defence 2008-05-01 GETRONICS (AUSTRALIA) PTY LTD
89810 SN02523 - Furniture and Joinery For DDCS $57,299.00Department of Defence 2008-05-26 SPOTLESS P & F PTY LTD
88926 DEMAND NO. RSTM-7EEDY7 QUOTE NO. 00129733 $57,280.30Department of Defence 2008-05-16 LIVERPOOL OFFICE SUPPLIES
88738 IT EQUIPMENT $57,266.35Department of Defence 2008-05-14 CERULEAN SOLUTIONS LTD
86309 Provision of Personnel Services $57,239.00Department of Immigration and Border Protection 2008-05-16 SHL Australia
89245 IBM Internet Security Systems Software $57,226.40Department of Defence 2008-05-06 IBM AUSTRALIA PTY LTD
95008 Simulation, training and support $57,200.00Department of Industry, Innovation and Science 2008-05-23 SIMCON SERVICES PTY LTD
146974 Rent for Fyshwick for 08/09 - 09-10 $57,181.96Department of Broadband, Communications and the Digital Economy 2008-05-01 PETER DEMANT & HANS EBERSTALLER
123623 Purchase of CISCO Equipment. $57,152.68Austrade 2008-05-15 Hewlett Packard Australia Pty Ltd
86380

Keyboard/Video/Mouse Switch Solution

$57,123.60Australian Criminal Intelligence Commission 2008-05-01 Black Box Network Services
102928 PROVISION OF POSTAL SERVICES $57,049.08Medicare Australia 2008-05-14 AUSTRALIA POST
110352 Charges for IT support services. $57,034.35Austrade 2008-05-01 Hewlett Packard Australia Pty Ltd
89610 DEVELOPMENT OF A PROOF OF A CONCEPT PORTAL TO PROVIDE ACCESS TO DEFENCE USERS. $56,980.00Department of Defence 2008-05-15 ACUMEN ALLIANCE
140022 Annual Report 2007-08 design $56,871.00Australian Securities and Investments Commission 2008-05-16 Impress Design
227355 Rental: Exhibit Space: Restaurant, Hotel-Motel Show: Chicago $56,857.00Austrade 2008-05-17 National Restaurant Association
89196 Transportation equipment $56,761.82Department of Defence 2008-05-09 PDL TOLL
89890 XPS M1730 LAPTOP/e VALUE R540423 $56,745.70Department of Defence 2008-05-25 DELL AUSTRALIA PTY LTD
82193 SOCKS MERINO PERTAINING TO RFQ J8372 $56,725.90Defence Materiel Organisation 2008-05-09 SCALLYWAGS INDUSTRIES
98069 ACSC OST 2008 - Vietnam Airlines Flights $56,686.04Department of Defence 2008-05-01 QANTAS AIRWAYS LIMITED
87724 IT Hardware $56,665.75Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-27 DELL AUSTRALIA PTY LIMITED
89726 PURCHASE OF PRINTERS $56,628.00Department of Defence 2008-05-23 LEXMARK INTERNATIONAL (AUST) PTY LT
153817 Property lease, Thursday Island $56,531.06Australian Federal Police 2008-05-01 Tubarao Investments Pty Ltd
95512 08/2871 - Training Services (CPE004970-1) $56,500.00Australian Customs and Border Protection Service 2008-05-03 Diversity at Work
198668 AIR FORCE GRADUATE OFFICER PUBLIC RELATIONS PROGRA $56,487.14Department of Defence 2008-05-30 GEORGE PATTERSON Y & R
96222 GST on Foreign Exchange Payment $56,444.99Defence Materiel Organisation 2008-05-30 MATHER ROACH CONSULTING PTY LTD
89850 Computing Equipment $56,444.04Department of Defence 2008-05-26 CORE SECURITY TECHNOLOGIES INC
120279 PNG SNS- ISP Annual Performance Audit (Stantons International Pty Ltd) $56,414.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-22 STANTONS INTERNATIONAL PTY LTD
102904 Provision of Training Courses DELIVER NINE LEARNING GROUP SESSIONS AND THE MAY A $56,375.00Medicare Australia 2008-05-30 Directions for Change
87274 Main Rotor Blade, P/N 70150-09100-043, S/N A007-06531. $56,322.99Defence Materiel Organisation 2008-05-30 Sikorsky Aircraft Austalia Limited
92187 Aircraft Arrestor Spares $56,290.75Defence Materiel Organisation 2008-05-28 DEFENCE LIAISON SERVICES PTY LTD
94077 Equipment & Supplies $56,288.70Attorney-General's Department 2008-05-08 DEPARTMENT OF DEFENCE
92526 MOU Charges May 2008 $56,216.60Office of the Fair Work Building Industry Inspectorate 2008-05-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
88979 PROVISION AND INSTALLATION TS VIDCON $56,203.99Department of Defence 2008-05-22 SERVICEPOINT AUSTRALIA PTY LTD
88246 EXTERNAL SERVICE PROVIDER SUPPORT $56,200.00Defence Materiel Organisation 2008-05-22 SYPAQ SYSTEMS PTY LTD
88832 AD HOC WORK $56,179.27Department of Defence 2008-05-21 BOEING AUSTRALIA LTD
87968 Training for DTP to HMAS Cairns Project $56,179.20Defence Materiel Organisation 2008-05-19 WORKFORCE TRAINING SOLUTIONS
88203 Munitions and accessories $56,142.37Defence Materiel Organisation 2008-05-20 KNIGHTS ARMAMENT COMPANY
114034 Creation conservation advices for Environment Protection Biodiversity Act for threatened species $56,100.00Department of the Environment Water Heritage and the Arts 2008-05-20 Department of Environment & Conserv
197776 AJS Advertising on Website & Guide Book $56,017.50Department of Education, Employment and Workplace Relations 2008-05-28 HOBSONS AUSTRALIA T/A HOBSONS GUIDE
86758 Aircraft Charters for Plant health survey of PNG's Western Province. $56,000.00Department of Agriculture and Water Resources 2008-05-27 Mission Aviation Fellowship
83100 Modify Design and Build new Communication and Power panels for Mission Planning $55,992.20Defence Materiel Organisation 2008-05-01 NEXUS ELECTRONICS PTY LTD
89497 POC: RICHARD PATTINSON CONTACT: 02 626 69010 $55,948.20Department of Defence 2008-05-15 HEWLETT PACKARD AUSTRALIA LTD
94722 Audio Visual Fitout $55,943.49Australian Electoral Commission 2008-05-28 Elecroboard Solutions Pty Ltd
87514 Audio and visual presentation and compos $55,867.22Australian Competition and Consumer Commission 2008-05-27 Vantage Systems Pty Ltd
85395 CPO021745 - Supply of CCTV Equipment $55,853.60Australian Customs Service 2008-05-01 CIEFFE (Australia) Pty Ltd
139538 Extended Mapping Project - security zones and port $55,850.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-27 GEOSCIENCE AUSTRALIA
102872 Provision of Software Maintenance $55,847.00Medicare Australia 2008-05-06 NETMAP ANALYTICS
89644 Shipping Service Darwin $55,825.00Department of Defence 2008-05-23 PERKINS SHIPPING PTY LTD
88439 Disposal of TAP-3 Aircraft - Phase 2 Aircraft Preparation $55,761.64Defence Materiel Organisation 2008-05-12 AUSTRALIAN AEROSPACE LTD
93427-A1 Recruitment Services $55,700.00Centrelink 2008-05-29 Regent Recruitment
85524 Argent Techno - Racking Pty Ltd B Class Security rack C07/10 $55,621.28Department of Industry, Innovation and Science 2008-05-06 ARGENT TECHNO-RACKING PTY LTD
88316 Contract or Standing Offer No: LEA-CM-2008-001 $55,545.00Defence Materiel Organisation 2008-05-06 GHD PTY LTD
89399 Computer Equipment $55,539.00Department of Defence 2008-05-06 ALLOY COMPUTER PRODUCTS
121897 Grenade Range $55,531.27Department of Defence 2008-05-31 RESOLVE FM
92268 DEVELOP RFT FOR TOPLITE $55,510.00Defence Materiel Organisation 2008-05-27 BMT DEFENCE SERVICES (AUSTRALIA)
88061 FLOOR SPACE AT EXHIBITION $55,500.00Defence Materiel Organisation 2008-05-14 PICO AUSTRALIA PTY LTD
89916 CONTRACT NO: CSI-SC04/2005 $55,500.00Department of Defence 2008-05-26 R M SMITH FOODSERVICE DISTRIBUTION
89528 GROCERIES $55,500.00Department of Defence 2008-05-06 R M SMITH FOODSERVICE DISTRIBUTION
89083 PROFESSIONAL SERVICES $55,492.00Department of Defence 2008-05-20 WALTER TURNBULL PTY LTD
93700 Procurement of: TERMINATION KIT,CABLE ASSEMBLY $55,485.00Defence Materiel Organisation 2008-05-21 THALES TRAINING & SIMULATION Pty Ltd
89260 AUDIO VISUAL EQUIPMENT $55,476.00Department of Defence 2008-05-06 VIDEOCRAFT EQUIPMENT PTY LTD
85512 Promotional Advertisements to promote Business.gov.au and it $55,455.75Department of Industry, Innovation and Science 2008-05-01 HMA BLAZE PTY LTD
91008 Centrelink Panel IMU Contract Programmer: IMU-ICT119 Work Order DVAIMU2008/010 $55,440.00Department of Veterans' Affairs 2008-05-26 Paxus Australia Pty Ltd
94687-A1 Engagement of staff to assist with Financial Statement Audits $55,440.00Australian National Audit Office (ANAO) 2008-05-21 Oakton Services Pty Ltd
89233 ESP Support for Development of an RAN Dining Syste Document $55,388.00Department of Defence 2008-05-06 RELEGEN PTY LTD
88002 Toyota Hilux 4x2 Tray (UM1) Qty 3 $55,318.99Defence Materiel Organisation 2008-05-20 LEASEPLAN AUSTRALIA LTD
88051 AMACCS Task backlog 07-0681 $55,236.11Defence Materiel Organisation 2008-05-14 BAE SYSTEMS AUSTRALIA PTY LTD
88574 PROVISION OF ESP TO ASSIST THE AEWCSPO PARTN MANAGEMENT UNIT WITH ISSC AND MOBILIS $55,224.00Defence Materiel Organisation 2008-05-08 JACOBS AUSTRALIA
96406 Use of Exisitng ASP Contract.5 Year Spares $55,196.78Defence Materiel Organisation 2008-05-30 ASP SHIP MANAGEMENT PTY LTD
86194 Repair/Modification of F/A-18 GEnerator Converter Unit S/No 1801 IAW Standing Offer PN8875. $55,149.61Defence Materiel Organisation 2008-05-19 Goodrich Control Systems
100372 IT Support Services $55,117.92Department of Defence 2008-05-19 BLUE SWIMMER CONSULTING
93994 Computer Licences $55,113.54Attorney-General's Department 2008-05-27 Data#3 Ltd
93154 PURCHASE OF PRINTERS $55,044.00Department of Defence 2008-05-28 LEXMARK INTERNATIONAL (AUST) PTY LT
120013 PNG Twinning Program Officials Tasking Note - Coffey ID $55,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
85118

Services in relation to the Third Party Services Portal Management and Governance

$55,000.00Centrelink 2008-05-21 Smartnet Pty Ltd
122336 Contractor Wages March to June 2008 $55,000.00Australian Federal Police 2008-05-15 SELECT APPOINTMENTS
94552 System administration services $55,000.00Department of Agriculture and Water Resources 2008-05-01 Dialog Information technology
114164 Reports for the North-West Bioregional Profile $55,000.00Department of the Environment Water Heritage and the Arts 2008-05-28 Geoscience Australia
86215 Health Week Services 2008 $55,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-06 PROFIT CORPORATE HEALTH
126933 Design services for the NT Accommodation Project $55,000.00Australian Bureau of Statistics 2008-05-21 Woodhead International Pty Ltd
208905 IMPROVEMENT WORKS TO 2SQN MAINTENANCE FACILI $55,000.00Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
88951 UPGRADE OF KEY SAFES $55,000.00Department of Defence 2008-05-08 CIC SECURE PTY LTD
84443

CONSULTANCY

WORK ORDER #93

$55,000.00Department of Human Services Retired 2008-05-12 BLAKE DAWSON WALDRON
114049 Scoping Study on the use of Environmental Valuation Metrics $55,000.00Department of the Environment Water Heritage and the Arts 2008-05-20 CSIRO Accounts Receivable
89957 PROFESSIONAL SERVICES $55,000.00Department of Defence 2008-05-21 SAVV-E PTY LTD
88783 PROFESSIONAL SERVICES $55,000.00Department of Defence 2008-05-14 SWITZER COMMUNICATIONS PTY LTD
90196-A2 Good Health - Great Futures Program $55,000.00Department of Education Employment and Workplace Relations 2008-05-09 HEALTH FUTURES PTY LTD
111309 Funding Agreement with Dare Charity for the Living in Harmony Project $55,000.00Department of Immigration and Border Protection 2008-05-31 Dare Charity Limited
88714 PROFESSIONAL SERVICES $55,000.00Department of Defence 2008-05-12 BLUELINE SOFTWARE PTY LTD
92271 Satellite Equipment $55,000.00Defence Materiel Organisation 2008-05-27 APPLIED SATELLITE TECHNOLOGY
87670 Provide Computer Database and E-Discovery Support $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-23 Forensic Digital Services
179718 Provision of Performance Services - IN2OZ Cultural Program $55,000.00Department of Foreign Affairs and Trade 2008-05-24 PARADE ARTISTS PTY LIMITED
88346 Configuration Data Recovery Management System (CDRMS) MPSPO Acquisition $55,000.00Defence Materiel Organisation 2008-05-06 COMPUTER SYSTEMS AUSTRALIA PTY LTD
93095 FFS 30/06/09 $55,000.00Department of Defence 2008-05-29 DR SIM HOM TAM
92991 CHANGE MANAGEMENT ACTIVITY $55,000.00Department of Defence 2008-05-29 KPMG AUSTRALIA
92471 PROFESSIONAL SERVICES $55,000.00Department of Defence 2008-05-30 ATTORNEY GENERALS DEPARTMENT
115275 Professional services - Development & delivery of EACHD program information sessions $55,000.00Department of Health and Ageing 2008-05-23 EVOLUTION RESEARCH PTY LTD
114095 Services to Improve the Information Data Sources and Linkages $54,999.95Department of the Environment Water Heritage and the Arts 2008-05-15 Sinclair Knight Merz
94305 DITR-0801 DITR-0802 $54,986.80Department of Infrastructure Transport Regional Development and Local Government 2008-05-21 SCIMATRIX CONSULTING GROUP
89307 VISUAL JAZZ IS TO CREATE A SITE THAT INCORPORATES AUSTRALIANS IN THE EVOLUTION OF THE ADF AND OTHER $54,945.00Department of Defence 2008-05-08 VISUAL JAZZ PTY LTD
215919 Publication Services $54,945.00Department of Foreign Affairs and Trade 2008-05-01 MELBOURNE UNIVERSITY PUBLISHING LIMITED
160610 Sustainable Management of Murray Spiny Crayfish $54,937.00Murray-Darling Basin Authority 2008-05-26 Charles Sturt University
89192 FIRST AID $54,923.00Department of Defence 2008-05-20 ST JOHNS NATIONAL BUSINESS
89020 PROFESSIONAL SERVICES $54,870.00Department of Defence 2008-05-08 PS MANAGEMENT CONSULTANTS
89926 Computing Equipment $54,853.68Department of Defence 2008-05-26 HEWLETT PACKARD AUSTRALIA PTY LTD
84412 Reproduction Services $54,846.00Australian Competition and Consumer Commission 2008-05-01 Printgraphics Pty Ltd
114070 Design and development of National Pollutant Inventory online reporting system database $54,798.50Department of the Environment Water Heritage and the Arts 2008-05-12 Frontier Group Australia Pty Ltd
102864 Provision of Office Fit-out Services $54,769.00Medicare Australia 2008-05-06 SCHIAVELLO (ACT) PTY LTD
89218 REQUIREMENTS ANALYSIS REPORT FOR RAAF BASE WILLIAMS REDEVELOPMENT STAGE 1 $54,703.00Department of Defence 2008-05-06 URS AUSTRALIA LTD
85513 Government Notices $54,670.00Department of Industry, Innovation and Science 2008-05-02 HMA BLAZE PTY LTD
79982 ADFA refurbishment $54,663.40Department of Defence 2008-05-02 SPOTLESS P & F PTY LTD
275363 Night Vision Goggle Spare Parts $54,626.00Defence Materiel Organisation 2008-05-16 Point Trading
86732 Supply of two HP Designjet Z6100PS Plotters to the Bureau of Rural Sciences $54,612.80Department of Agriculture and Water Resources 2008-05-21 GBC Fordigraph Pty Ltd
86193 Repair/Modification of F/A-18 Generator Converter Unit S/No 1238 IAW Standing offer PN8875. $54,589.38Defence Materiel Organisation 2008-05-19 Goodrich Control Systems
87786 Additional NTER Air Charter $54,556.70Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 CHARTAIR PTY LTD
89649 CONSULTANT $54,494.50Department of Defence 2008-05-29 INFOFOCUS AUSTRALIA
89803 BANNERS $54,494.00Department of Defence 2008-05-13 SIGNARAMA
93174 Duar Socket, dual core AMD x 3655-1TB $54,450.00Department of Defence 2008-05-28 IBM AUSTRALIA LTD
88900 Military Tandem and Tunnel training. $54,405.79Department of Defence 2008-05-13 AIRBORNE SOLUTIONS ONTERNATIONAL
93473 Construction fitout for Centrelink office, Taylor's Lakes, VIC $54,297.87Centrelink 2008-05-06 Schiavello (Vic) Pty Ltd
83188 Develop of Environmental UPS $54,296.00Defence Materiel Organisation 2008-05-02 AVE TECHNOLOGIES PTY LTD
89588 3 pOLARIS RANGER 500 TERRAIN 4X4 & 2X4 FOR RANGE CONTROL $54,108.00Department of Defence 2008-05-15 R & M MOTORCYCLES
96813 ASBESTOS REMEDIATION WORKS - BULIMBA NAD $54,107.54Department of Defence 2008-05-15 SPOTLESS SVCS AUST SQLD TRUST
78536 REPAIR AND OH OF BLACK HAWK SWASHPLATE ASSY. $54,100.67Defence Materiel Organisation 2008-05-12 SAAL
73018 MOTOR VEHICLE SPARE PARTS $54,051.25Department of Defence 2008-05-01 MERCEDES BENZ AUST
88261 PROVIDE STAFF TO SUPPORT SMEA FOR TE 2008 NMNP ASSURANCE WORK $53,999.11Defence Materiel Organisation 2008-05-21 ACUMEN BUSINESS SOLUTIONS (ACT
89232 ROAD CHTR OP SLIPPER MRE $53,900.00Department of Defence 2008-05-09 SIMON NATIONAL CARRIERS
87402 Section Head for Budgeting Team $53,900.00Civil Aviation Safety Authority 2008-05-12 Total Decision Support Pty Ltd
88391 HMAS YARRA REFIT DOCKING 2008 $53,874.81Defence Materiel Organisation 2008-05-29 THALES AUSTRALIA
93947 Contracting services $53,856.00Attorney-General's Department 2008-05-19 Southern Cross Computing Pty Ltd
89082 PROFESSIONAL SERVICES $53,799.90Department of Defence 2008-05-07 BMT DEFENCE SERVICES (AUSTRALIA)
153102 Repair of aircraft parts $53,747.44Defence Materiel Organisation 2008-05-26 Sikorsky Aircraft Australia LTD
84496 Purchase of various items of Rigging Safety equipment $53,718.95Defence Materiel Organisation 2008-05-15 J Blackwoods & Son Ltd
84074 MOTOR VEHICLE SPARE PARTS $53,692.43Department of Defence 2008-05-13 LANDROVER
147538 RAAF BASE WILLIAMTOWN OLA DESIGN $53,576.47Department of Defence 2008-05-13 SINCLAIR KNIGHT MERZ PTY LTD
94496 Adaptive Capacity Project - Provision of ABS Data. $53,571.35Department of Agriculture and Water Resources 2008-05-09 Australian Bureau of Statistics
89776 COMPUTER EQUIPMENT $53,504.48Department of Defence 2008-05-23 INSITEC
93148 NAC appliances $53,495.80Department of Defence 2008-05-27 ALPHAWEST SERVICES PTY LTD
87691 New Disability Supported Employment Places $53,460.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-20 KPMG
89874 STUDENT TRANSPORT 08/09 $53,460.00Department of Defence 2008-05-26 WESTRANS
99276 Professional Services - Risk Management, Business Continuity and Security $53,460.00Department of Health 2008-05-15 OAKTON SERVICES PTY LTD
122339 Driver Training Services $53,440.00Australian Federal Police 2008-05-14 TRANSPORT INDUSTRIES SKILLS CENTRE
83113 WAH SCAFFOLDING SOLUTION $53,372.00Defence Materiel Organisation 2008-05-02 AMCE PTY LTD
154715 08/2756 - Training Services (CPE005050-1) $53,350.00Australian Customs Service 2008-05-01 Yellow Edge Pty Ltd
94349 IT Maintenance & Support Costs $53,212.50Department of Finance 2008-05-20 INFRA CORPORATION PTY LTD
93969 Computer Software $53,175.00Attorney-General's Department 2008-05-29 Dimension Data Australia Pty Ltd
89752 SEA CHARTER $53,113.50Department of Defence 2008-05-23 PERKINS SHIPPING PTY LTD
92488 JNR TRANSITION IMPLEMENTATION MANAGER $53,108.00Department of Defence 2008-05-29 PAXUS AUSTRALIA PTY LTD
122681 Contract Staff - Project Spectrum Mar-Jun 08 $53,099.20Australian Federal Police 2008-05-27 HAYS PERSONNEL SERVICES (AUST) P/L
97278 LIFE FITNESS GYMNASIUM EQUIPMENT FOR AUSTRALIAN GYM AT HQJTF633, BAGHDAD $53,070.60Department of Defence 2008-05-18 SEVEN SEAS SHIPSCHANDLERS LLC
174272 Provision of Information Technology Training Services $53,000.00Department of Immigration and Citizenship 2008-05-12 Allen Systems Group Inc
94092 Security and control equipment $52,957.30Attorney-General's Department 2008-05-05 QUEENSLAND POLICE SERVICE
89042 Franking machine for Queanbeyan mailroom $52,948.50Department of Defence 2008-05-22 PITNEY BOWES AUSTRALIA PTY
73022 MOTOR VEHICLE SPARE PARTS $52,924.61Department of Defence 2008-05-01 MERCEDES BENZ AUSTRALIA
89210 96 Lockers for 5RAR $52,885.80Department of Defence 2008-05-20 COMPLETE OFFICE SUPPLIES
89106 Pit repair work at RAAF Base, Amberley. Quote Ref: $52,844.00Department of Defence 2008-05-08 QLD DATA N ELECTRICAL SERVICES
89162 BUSINESS SERVICES $52,800.00Department of Defence 2008-05-19 KPMG
89822 6xBushmasters from Gallipoli Bks Enoggera to Rober 23May08-28May08. $52,800.00Department of Defence 2008-05-22 FREIGHTWEST PTY LTD
88970 UXO SOFTWARE (TRANSPORT <(>&<)> TOPOGRAPHY,CADASTR BOUNDARIES). $52,800.00Department of Defence 2008-05-22 NAVIGATE PTY LTD
87827 Ovum subscription 2008-09 $52,800.00Department of Communications and the Arts 2008-05-21 OVUM LTD
114138 Expert Advice on Environmental Assessment of Proposed Development Site $52,740.00Department of the Environment Water Heritage and the Arts 2008-05-06 University of South Australia
113913 Assessment of compliance for agricultural activities within a defined geographical area $52,668.00Department of the Environment Water Heritage and the Arts 2008-05-27 Natural Solutions Environmental
89434 REIMBURSEMENT $52,648.75Department of Defence 2008-05-14 THE KING'S SCHOOL
90520 As per quotation 1004287D dated 21 April 2008. FieldSpec HandHeld Pro Spectrophotometer (325-1075nm/A103002 with accessories as outlined in quote $52,606.52Geoscience Australia 2008-05-01 ASD Inc
85085

SUPPLY OF ULTRASONIC UNIT & ACCESSORIES

$52,580.00Defence Materiel Organisation 2008-05-16 SONOSITE AUSTRALASIA PTY LTD
90754

Office Refurbishment FMC

$52,554.94Federal Circuit Court of Australia 2008-05-01 Spotless P&F Pty Ltd
151288 Property lease Jakarta, Indonesia $52,398.22Australian Federal Police 2008-05-11 Pt Senayan Trikarya Sempana
98089 ACSC OST Sing/Mal $52,370.40Department of Defence 2008-05-13 QANTAS AIRWAYS LIMITED
162996 Provision of consultancy services to develop a National Disability Advocacy Program (NDAP) JAS-AN $52,360.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-27 Joint Accreditation System of Austr
133373 Design Consultancy Services to Refurbish and Fitout Chancery $52,320.00Department of Foreign Affairs and Trade 2008-05-28 MSA & ASSOCIATES PTY LTD
89110 KEY MANAGEMENT SYSTEM $52,285.20Department of Defence 2008-05-20 CIC SECURE PTY LTD
88838 Experimental Voice Trainer & Decoder software, docs & training $52,263.00Department of Defence 2008-05-20 INTERNATIONAL BUSINESS MACHINES COR
85897 Principles of Admin Law Training Programs $52,262.00IP Australia 2008-05-12 Australian Law in Practice
88712 COMPUTER EQUIPMENT $52,260.88Department of Defence 2008-05-12 DIMENSION DATA AUSTRALIA PTY LTD
227280 Technical advice to the salinity program $52,250.00Murray-Darling Basin Authority 2008-05-19 Hyder Consulting Pty Ltd
92893 VEHICLE LEASE AFG MAY08 $52,222.81Department of Defence 2008-05-26 SEVEN SEAS SHIPSCHANDLERS LLC
93407 Fitout management services $52,200.00Centrelink 2008-05-28 IA Group Pty Ltd (Interiors Australia)
88457 Development of Design Accesptance and Logistics Acceptance Summaries $52,199.99Defence Materiel Organisation 2008-05-09 KELLOGG BROWN & ROOT PTY LTD
92173 The work under this Purchase Order will be done in Contract CADAS05/08. $52,174.10Defence Materiel Organisation 2008-05-28 LLOYD W HONEYCOMBE
93575 Design and development of online courses covering OH&S and Procurement $52,140.00Austrade 2008-05-15 Evolve Studios Pty Ltd
105995 Office Stationary:MAY-2008 $52,043.15Australian Bureau of Statistics 2008-05-31 Boise Cascade Office Products
86499-A2 MS Sharepoint Consultancy Audit Central $52,000.00Australian National Audit Office (ANAO) 2008-05-01 OBS Pty Ltd
73000 Temp staff for Document Control Unit $52,000.00Civil Aviation Safety Authority 2008-05-01 Green and Green
90066 Lease of equipment to be used in trials $51,958.50Department of Infrastructure Transport Regional Development and Local Government 2008-05-29 GE Security Pty Ltd
87711 Design and Facilitation of Value Creation Workshop $51,950.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-30 THE VALUE CREATION GROUP
93508 Chairs for Centrelink office, Werribee, VIC $51,921.10Centrelink 2008-05-01 Solitaire Seating
118359 Scribing Services - Strategic Policy Bulk Recruitment Round - SES Levels $51,920.00Department of the Prime Minister and Cabinet 2008-05-15 Ambit Group Pty Limited
161200 PROJECT MANAGEMENT FITOUT SERVICES $51,880.29Department of Defence 2008-05-26 WOODS BAGOT
89271 PROFESSIONAL FEES $51,733.00Department of Defence 2008-05-08 CLAYTON UTZ
93119 MARSHALLING SYSTEM. $51,700.00Department of Defence 2008-05-27 BOHEMIA INTERACTIVE AUSTRALIA
114148 Testing for Bilateral Projects $51,700.00Department of the Environment Water Heritage and the Arts 2008-05-29 Digital CEnergy Australia
85071 IT Maintenance & Support Costs $51,659.08Department of Finance 2008-05-12 DELL COMPUTER PTY LIMITED
90985 Review of NCT Arrangements $51,614.00Department of the Prime Minister and Cabinet 2008-05-08 GHD Pty Ltd
87789 The Provision of Contract Services in relation to Data Refurbishment to Level 0, A Block West, Tugg $51,590.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 P&D Building Maintenance Pty Ltd
85064 Contractor Costs $51,458.88Department of Finance 2008-05-12 EFFECTIVE PEOPLE PTY LIMITED
189176 Language Tuition Services (217/08) $51,322.00Department of Foreign Affairs and Trade 2008-05-26 CIT SOLUTIONS PTY LIMITED
85372 Printing of NAT15249 Tax practitioner serminar. Qty: 25,000 $51,276.50Australian Taxation Office 2008-05-20 Paragon Printers
89275 TRAINING $51,261.00Department of Defence 2008-05-06 QINETIQ GROUP PLC
89525 Provide hard copies of PAARM to Army Aviation unit sqn, one per RHQ, one to DACI-Iand seven for AAvn $51,255.46Department of Defence 2008-05-16 AVIATION THEORY CENTRE PTY LTD
140549 Provision of software upgrade $51,216.00Department of the Environment Water Heritage and the Arts 2008-05-23 KE Software Australia Pty Ltd
73046 MOTOR VEHICLE SPARE PARTS $51,150.90Department of Defence 2008-05-01 ALBURY SPEEDO SEVICE
89564 GOODS $51,150.00Department of Defence 2008-05-15 ALBURY SPEEDO SERVICES
89942 FRIEGHT OF VEHICLES BRISBANE TO CULTANA $51,150.00Department of Defence 2008-05-13 FREIGHTWEST
89201 Technical Support $51,150.00Department of Defence 2008-05-20 IOCANE PTY LTD
122337 Accommodation $51,100.00Australian Federal Police 2008-05-15 CityStyle Executive Apartments P/L
116140 Communications equipment - Frankfurt. $51,098.26Austrade 2008-05-07 Hewlett Packard Australia Pty Ltd
160348 SDMP Transport $51,000.00Department of Veterans' Affairs 2008-05-19 Curam Software Pty Ltd
89920 GROCERIES RATION $51,000.00Department of Defence 2008-05-26 WOOLWORTHS FINANCIAL SERVICES
89524 GROCERIES $51,000.00Department of Defence 2008-05-06 WOOLWORTHS FINANCIAL SERVICES
85383 Legal Services - Counsel $51,000.00Australian Securities and Investments Commission 2008-05-12 Robberds, Lionel
74531 Job Ads - Hydrology campaign $50,994.24Bureau of Meteorology 2008-05-06 HMA BLAZE PTY LTD
93628 Procurement of: HEADSET-MICROPHONE $50,932.00Defence Materiel Organisation 2008-05-02 JEA TECHNOLOGIES Pty Ltd
219936 General Contracts RS $50,930.55Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-23 GJK Facility Services
86890 IT CONTRACTING SERVICES $50,916.80Australian Prudential Regulation Authority (APRA) 2008-05-13 PAXUS AUSTRALIA PTY LTD
122394 Security Building Works Contract number 101454 $50,880.50Australian Federal Police 2008-05-08 Chubb Electronic Security
92494 PAR MODEL 2273-SYS POTENTIOSTAT SYSTEM $50,820.00Department of Defence 2008-05-30 PRODIGITAL PTY LTD
86526 Folder, Clipboard, Large, Plastic, Data Holding, 235mm x 345mm, Green, Trifold, 2 Outer Clear Inserts, 18 Inner Envelopes and 3 Half Pockets. To be manufactured in accordance with Defence Drawing FOLD0416300. Quantity 13,000. $50,807.90Defence Materiel Organisation 2008-05-28 Forest Presentations & Promotions
92215 Army clothing supplies $50,727.16Defence Materiel Organisation 2008-05-29 EAGLE INDUSTRIES UNLIMITED INC
114038 Scientific descriptions of selected key ecological features in the NorthWest Bioregion $50,686.90Department of the Environment Water Heritage and the Arts 2008-05-19 CSIRO Marine Research
93105 TRAINING $50,600.00Department of Defence 2008-05-27 UNIVERSITY OF NSW ADFA UNSW@ADF
88885 Cybird 5 air vehicle $50,600.00Department of Defence 2008-05-13 CYBER TECHNOLOGY
114099 Advertising Services for water purchasing $50,590.64Department of the Environment Water Heritage and the Arts 2008-05-14 HMA Blaze Pty Ltd
89736 PROFESSIONAL FEES AND DISBURSEMENTS $50,569.00Department of Defence 2008-05-22 AUSTRALIAN GOVERNMENT SOLICITOR
88339 KIOWA MIXING VALVE REPAIR $50,518.60Defence Materiel Organisation 2008-05-06 BELLINGER INSTRUMENTS PTY LTD
93102 Upgrade for CX3-20 Edinburgh $50,506.10Department of Defence 2008-05-27 LOGITECH PTY LTD
122368 Provision of Driver Training $50,500.00Australian Federal Police 2008-05-02 TRANSPORT INDUSTRIES SKILLS CENTRE
83110 COSTS REALTING TO SECURITY IN DARWIN $50,498.80Defence Materiel Organisation 2008-05-01 THALES AUSTRALIA
89884 PROFESSIONAL SERVICES $50,473.50Department of Defence 2008-05-26 D'ARCY CONSULTING GROUP
115123 Kiowa Aircraft Airframe component $50,472.59Defence Materiel Organisation 2008-05-16 Helitech Pty Ltd
88254 MANUFACTURE MPDE & SSDG EXHAUST BLANKETS HMAS MANOORA $50,446.00Defence Materiel Organisation 2008-05-21 NATIONAL INTEGRATED SERVICES
120039 Review of Design and Management of Transitional Support to Agriculture Program (TSAP) $50,435.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-12 HASSALL & ASSOCIATES PTY LTD
86146 site works essendon airport $50,402.00Bureau of Meteorology 2008-05-20 Active Utilities Pty Ltd
93755 Procurement of: VALVE,STOP-CHECK; VALVE,STOP-CHECK; VALVE,STOP-CHECK $50,330.94Defence Materiel Organisation 2008-05-26 FRONTLINE AUSTRALASIA Pty Ltd
94495 Supply to the Bureau FME Server Edition and FME ESRI Edition software for spatial data processing, together with maintenance support. $50,317.30Department of Agriculture and Water Resources 2008-05-29 Pitney Bowes MapInfo Australia Pty Ltd
88589

Probe, Mine. Manufactured in accordance with Defence Standard Def(Aust) 8370 and Defence Drawings ADE(M)493-1, ADE(M)493-2 and ADE(M)493-3. Qty 1000.

$50,270.00Defence Materiel Organisation 2008-05-23 EXEL COMPOSITES
110673 HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMODATIO REDEVELOPMENT STAGE 1. $50,237.00Department of Defence 2008-05-27 TULLOCK CONSTRUCTIONS
86106 360 Degree Multi Source Feedback (MSF) Process $50,225.00Australian Taxation Office 2008-05-13 Fyusion Asia Pacific P/L
90623 OYO GS636-2 Thermal Plotter $50,174.30Geoscience Australia 2008-05-21 Seismic Asia Pacific
89463 TRAINING $50,172.48Department of Defence 2008-05-16 SOURCEFIRE INC
181959 PNG Sport for Development Advisor Tasking Note - Coffey ID $50,166.60AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
92103 CAPO 07/08 and 09/08 $50,122.72Defence Materiel Organisation 2008-05-21 RAPID ASCENT CONSULTING
88434 Cleaning Services $50,074.31Defence Materiel Organisation 2008-05-12 COMPLETE CLEANING SERVICE
86096 Printing of NAT15249 Tax practitioner seminar. Qty: 25,000 $50,022.30Australian Taxation Office 2008-05-22 Blue Star Print Group t/a National Capital Printing
142642 Deployee Debriefing Program (1) 2008 $50,011.43AusAid 2008-05-08 PILBROW, MICHAEL JEREMY
97104 Contractor Support for Analytical Framework for JASSM-ASuW System Analysis $50,000.01Department of Defence 2008-05-23 AEROSPACE CONCEPTS PTY LTD
93979 Picture trial $50,000.01Attorney-General's Department 2008-05-28 Department of Primary Industries,
89593 Maritime Structural Repairs Stirling $50,000.01Department of Defence 2008-05-29 SPOTLESS P&F 14 DAY TRUST A/C
88914 Psychological Services $50,000.01Department of Defence 2008-05-16 INTELLUMEN PTY LTD
93532 Courier Services $50,000.01Centrelink 2008-05-27 Toll Priority
89133 WANGETTI RIFLE RANGE REFURBISHMENT $50,000.00Department of Defence 2008-05-07 SPOTLESS
90217-A1 Temp Staff to work in the section Process Implementation and Evaluation $50,000.00Department of Education Employment and Workplace Relations 2008-05-01 SOS RECRUITMENT
114118 Trial Test Method for Gas Hot Water Systems $50,000.00Department of the Environment Water Heritage and the Arts 2008-05-29 Enertech Australia P/L
85382 Legal services - Counsel $50,000.00Australian Securities and Investments Commission 2008-05-07 Luchich, Madeline
121201 Gender and Aid Effectiveness Case Studies $50,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-31 NEW ZEALAND'S INTERNATIONAL AID & DEVELOPMENT AGENCY (NZAID)
193298 Training services $50,000.00Australian Securities and Investments Commission 2008-05-02 Fairfax (Financial Essentials)
153905 Consulting Services Agreement $50,000.00Department of Immigration and Citizenship 2008-05-12 Allen Systems Group Inc
86235 DEPOSIT FOR LEADERSHIP CONFERENCE $50,000.00Australian Taxation Office 2008-05-16 HOTEL REALM
161634 Counsel - variation $50,000.00Australian Securities and Investments Commission 2008-05-16 Hallley, John
144556 Engagement of staff to assist with Financial Statement Audits $50,000.00Australian National Audit Office (ANAO) 2008-05-21 Oakton Services Pty Ltd
86737 CHILDCARE PLACEMENT RESERVATION SERVICES JAN TO JUNE $50,000.00Department of Agriculture and Water Resources 2008-05-23 Northside Community Service
110820 Contract software tester $50,000.00National Archives of Australia 2008-05-12 Frontiergroup Australia Pty Ltd
74102 Contract software tester $50,000.00National Archives of Australia 2008-05-12 Frontiergroup Australia Pty Ltd
94694-A1 Engagement of staff to assist with Financial Statement Audits $50,000.00Australian National Audit Office (ANAO) 2008-05-27 Roberts and Morrow
85519 Fraud Risk Assessment Implementation $50,000.00Department of Industry, Innovation and Science 2008-05-05 WALTER and TURNBULL
84405 Business Perceptions Survey Data Analysis $50,000.00Australian Taxation Office 2008-05-02 Eureka Strategic Research Pty Ltd
84955 Services relating to the review of CEI's to incorporate the arts division functions $50,000.00Department of the Environment Water Heritage and the Arts 2008-05-01 Michelle Minaroy Pty Ltd
87480 Business Advisory Services $50,000.00Department of Finance 2008-05-30 OAKTON AA SERVICES PTY LTD
89711 PROFESSIONAL RECRUITMENT PROVIDER SERVICES $49,999.99Department of Defence 2008-05-30 LEE HECHT HARRISON PTY LTD
122268 Review of hostage Training for PDT $49,999.97Australian Federal Police 2008-05-01 GREEN LANYARD SOLUTIONS
89962 PROFESSIONAL SERVICES $49,999.40Department of Defence 2008-05-21 ERNST & YOUNG
87917 Study of Airport scrrening employee $49,995.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-01 Jigsaw Strategic Research P/L
88700 PROJECT MANAGEMENT $49,962.00Department of Defence 2008-05-12 THE FRAME GROUP
83200 P5103-001-1 CONDUCT INCLINE EXPERIMENT FOR HMAS ARUNTA $49,912.34Defence Materiel Organisation 2008-05-02 TENIX DEFENCE PTY LTD
244432 Offiste Storage for file & IT $49,900.00Department of Broadband, Communications and the Digital Economy 2008-05-01 RECALL INFORMATION MANAGEMENT Pty L
83186 Hire of Training Room $49,882.80Defence Materiel Organisation 2008-05-05 COMPUCAT RESEARCH PTY LTD
93016 TECHNICAL WRITER SERVICES $49,840.00Department of Defence 2008-05-28 MINTER ELLISON
80103 PM FEE ADFA refurb $49,836.60Department of Defence 2008-05-01 SPOTLESS P & F PTY LTD
90569 Computer Servers Purchase Dell $49,776.65Australian Financial Security Authority 2008-05-12 Dell Computer Limited
92150 Box Ammunition Wood F22 with Cylinders $49,747.89Defence Materiel Organisation 2008-05-21 PENTARCH PTY LTD
73140 Repair of Aircraft Parts $49,729.32Defence Materiel Organisation 2008-05-02 Sikorsky Aircraft Australia LTD
100629 Provision of Livelink Consulting Services $49,714.50National Health and Medical Research Council 2008-05-12 OPEN TEXT CORPORATION
88258 DC7800 PCs' and accessories $49,711.81Defence Materiel Organisation 2008-05-21 DATACOM SYSTEMS (QLD) PTY LTD
87523 ICT Contractor Services $49,692.50Child Support Agency 2008-05-22 PEOPLEBANK
89134 Site Plan & Ground Maintenance Upgdate - Oakey $49,665.00Department of Defence 2008-05-22 SKM
97928 ITS review of operating structure, project resource costing, sourcing strategy & benchmarking $49,665.00Austrade 2008-05-19 Acumen Alliance Investments Pty Ltd
88611 Study in Australia Website - Content Refresh Translations $49,625.40Department of Education Employment and Workplace Relations 2008-05-19 LANGUAGE PARTNER PTY LTD
122726 Supply 32 Overt Ballistic Vests with Hard Armour $49,620.10Australian Federal Police 2008-05-23 TOTE SYSTEMS AUSTRALIA PTY LTD
92902 PROFESSIONAL SERVICE PROVIDER $49,574.80Department of Defence 2008-05-30 ROSS HUMAN DIRECTIONS
126608 VHF Radio Repeaters $49,526.40Australian Antarctic Division 2008-05-20 Spectra Engineering Pty Ltd
89424 Defence Desktop Support Role $49,500.00Department of Defence 2008-05-14 LOGITECH PTY LTD
84957 Review and update of residential hot water systems. $49,500.00Department of the Environment Water Heritage and the Arts 2008-05-01 Energy Strategies Pty Ltd
88764 SN02820 - ACT/SNSW Site OHS Inspections $49,500.00Department of Defence 2008-05-21 SPOTLESS P & F PTY LTD
87709 Executive search for chairman of IBA $49,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-29 Watermark Search International
93972 Research $49,500.00Attorney-General's Department 2008-05-30 DEPT FOR FAMILIES & COMMUNITIES
119087 Provision for Professional Training Services $49,500.00Department of Immigration and Border Protection 2008-05-11 Deakin University
93986 Mail Costs $49,500.00Attorney-General's Department 2008-05-23 AUSTRALIA POST (8756956)
113919 PROMOTIONAL SERVICES FOR TECHNICAL MANUAL $49,500.00Department of the Environment Water Heritage and the Arts 2008-05-15 Australian Duct Manufacturers Allia
93377 Recruitment Services $49,500.00Centrelink 2008-05-05 PricewaterhouseCoopers
83764 Expert Services $49,500.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-02 Intelligent Risks Pty Ltd
89015 DEMS SUPPORT AND MAINTENANCE CONTRACT $49,500.00Department of Defence 2008-05-22 APA MANAGEMENT SYSTEMS PTY LTD
87632-A1 Contractor for Clent Services period - 25/5/08 - 14/11/08 $49,500.00Australian Communications and Media Authority (ACMA) 2008-05-25 Icon Recruitments Pty Ltd - Canberra
106816 Subscription - Market Engineering Research $49,500.00Austrade 2008-05-02 Frost and Sullivan
88760 SERVICE MEDALS $49,500.00Department of Defence 2008-05-14 CASHS AUSTRALIA PTY LTD
102898 Provision of Office Fit-out Services $49,500.00Medicare Australia 2008-05-23 Retail Environmental Design
98252 08/047 - 13x Toshiba M700 Laptops $49,494.30Department of Defence 2008-05-27 DATA FLEX PTY LTD
230569 Establish Panel of Building & Construction Services $49,487.50Department of Health and Ageing 2008-05-29 KEN ERWOOD & ASSOCIATES PTY LIMITED
93716 Procurement of: TESTER,CABLE TENSIOMETER $49,440.60Defence Materiel Organisation 2008-05-22 BEAK RAST ENGINEERING
88955 IET, BASIC DRIVER COURSE Army Logistic Training Centre, Bandiana $49,415.00Department of Defence 2008-05-22 NATIONAL INDUSTRIAL
89954 Steve Dummett $66.84/H, 40 hrs p/h Extention of current contract. $49,392.06Department of Defence 2008-05-13 ROSS HUMAN DIRECTIONS
88722 Please Note: All invoices relating to this Purcha directed only to the address cited on the Purchas $49,368.00Department of Defence 2008-05-12 MATRIUM TECHNOLOGIES PTY LTD
145997 Labour Hire - Passport Operations (OC0054) $49,368.00Department of Foreign Affairs and Trade 2008-05-05 VEROSSITY PTY LTD
93693 Procurement of: VALVE,DIAPHRAGM,STOP $49,358.16Defence Materiel Organisation 2008-05-20 MTU DETROIT DIESEL AUSTRALIA
126606 Software upgrades for Antarctic Stations $49,332.00Australian Antarctic Division 2008-05-22 Computercorp
88205 LASER PRODUCTS $49,302.83Defence Materiel Organisation 2008-05-21 LASER PRODUCTS
87804 Analysis of the Public Submissions to the Green Paper $49,280.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-13 Blackink Writing and Consultancy
96479 Surveillance services, Western Australia $49,262.75Centrelink 2008-05-12 Verifact (WA) Pty Ltd
89824 POC J.McCluskey -02 6127 7313 Quotation: 8001940 $49,253.60Department of Defence 2008-05-26 IBM AUSTRALIA LTD
88011 LABOUR RATE FROM PRICE VARIATION FROM YR 1 TO YR 2 FOR WORKERS PARTS AND TRAVEL $49,211.22Defence Materiel Organisation 2008-05-19 THALES AUSTRALIA
88831 Supply a NECUniverage IPS PABX System $49,178.80Department of Defence 2008-05-19 NEC AUSTRALIA PTY LTD
89909 Ebsco host subscription $49,127.10Department of Defence 2008-05-12 EBSCO AUSTRALIA SUBSCRIPTON
94076 Goods & services $49,104.00Attorney-General's Department 2008-05-08 Optus Billing Services Pty Ltd
145998-A1 Labour Hire - Passport Operations (OC0055) $49,077.60Department of Foreign Affairs and Trade 2008-05-06 VEROSSITY PTY LTD
89095 Standing Offer Deed DMOSS RFQTS 3311 Ph: 02 612 87325 $49,048.05Department of Defence 2008-05-20 QINETIQ CONSULTING PTY LTD
120127 Printing - Focus Magazine Vol 23 No. 1 $49,028.51Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-19 PIRION PTY LTD
88853 Class B containers $49,016.00Department of Defence 2008-05-20 FILEGUARD CO (MFG) PTY LTD
264983 Provision of Vocational rehabilitation services. $49,000.00CRS Australia 2008-05-19 VR Consulting Pty Ltd
87671 Services $48,972.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-23 KAZ GROUP PTY LTD
93098 Manufacture and Installation of Bat Bunting RAAF Base Amberley $48,908.20Department of Defence 2008-05-27 NATHAN CONSTRUCTION SERVICES
122703 Accomodation for SRT Course $48,860.99Australian Federal Police 2008-05-21 CLIFTON ON NORTHBOURNE
117600 Condition Assessment of Bridges on National Land $48,859.80National Capital Authority 2008-05-12 Maunsell - AECOM
83049 Generic Data Import & Batch Search Process & Classification Rankings for FBI Forensic Desktop Software $48,840.00Australian Taxation Office 2008-05-13 Nuix Pty Ltd
83765 Use of marine salvage ROV $48,730.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-05 Land & Marine Consultants Pty Ltd
93583 BETA GAMMA 8 ELEMENT TLD DOSIMETER CARDS $48,685.05Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-15 REXON TLD SYSTEMS INC.
85556 Engage Contractor $48,640.00Department of Industry, Innovation and Science 2008-05-16 ONLINE 89 PTY LTD
96916 Software maintenance services $48,631.00Department of Defence 2008-05-29 ESRI AUSTRALIA (DEFENCE DIVISION)
93686 Procurement of: TARGET,RADAR $48,611.20Defence Materiel Organisation 2008-05-15 CHEMRING AUSTRALIA Pty Ltd
152088 Motor Vehicle Parts $48,544.66Department of Defence 2008-05-12 Volvo Commericial Vehicles
89356 Office Furniture $48,508.90Department of Defence 2008-05-15 CITE OFFICE DESIGN
112090 Growing Performance Leadership Program $48,500.00Australian Taxation Office 2008-05-27 Jenny Oates & Associates Pty Ltd
145119 SNARE - Small Agency Software Support 23 May 2008-22 May 2009 $48,500.00Australian National Audit Office (ANAO) 2008-05-23 Oakton AA Services Pty Ltd
87589 Recruitment of graduates for the Department of Broadband, Communications and the Digital Economy's 2009 graduate Program $48,400.00Department of Communications and the Arts 2008-05-26 Hoban Recruitment
88778 Network tools $48,400.00Department of Defence 2008-05-19 FLUKE NETWORKS
85515 Promotional Advertisements to promote Business.gov.au and it $48,312.51Department of Industry, Innovation and Science 2008-05-02 HMA BLAZE PTY LTD
74567 Power Meters (Qty 6) $48,284.67Bureau of Meteorology 2008-05-05 TRIO Smartcal Pty Ltd
91706 Onsite network and VAX equipment support services for the Software Support Centre $48,235.00Defence Materiel Organisation 2008-05-30 CSC AUSTRALIA PTY LTD
114508 Installation Design Support $48,226.23Defence Materiel Organisation 2008-05-06 BAE SYSTEMS AUSTRALIA
83142 Replace 70 Tonne Crane Hoses on HMAS MANOORA $48,202.00Defence Materiel Organisation 2008-05-01 FORGACS SHIP REPAIR
89069 TRAINING $48,198.50Department of Defence 2008-05-22 EFFECTIVE NEGOTIATION SERVICES
87486 Consultancy Costs $48,161.65Department of Finance 2008-05-23 CENTRELINK
89185 Tape Cartridge $48,125.00Department of Defence 2008-05-22 OFFICEMAX AUSTRALIA LTD
106126 Disposal of Batteries $48,102.57Defence Materiel Organisation 2008-05-30 THEISS SERVICES
106125 Disposal of Batteries $48,102.57Defence Materiel Organisation 2008-05-30 THEISS SERVICES
88075 Comms / IT Equipment $48,062.22Defence Materiel Organisation 2008-05-15 GETRONICS (AUSTRALIA) PTY LTD
96463

IT Specialist Services by Specified Personnel

$48,048.00Centrelink 2008-05-19 HiTech Personnel
92246 S/N BA011 (S&Q 039) $48,032.60Defence Materiel Organisation 2008-05-27 BAE SYSTEMS AUSTRALIA LTD
93922 Rental service $48,000.00Attorney-General's Department 2008-05-22 Keith MacDonald Pty Ltd
89295 REHAB SERVICES $48,000.00Department of Defence 2008-05-08 ADVANCED PERSONNEL MANAGEMENT
89316 REHAB SERVICES $48,000.00Department of Defence 2008-05-08 ACTSAFE AUSTRALIA PTY LTD
84773 Legal Services - Counsel $48,000.00Australian Securities and Investments Commission 2008-05-01 Sofronoff, Walter
86918 HARDWARE AND SOFTWARE MAINTENANCE $47,924.03Australian Prudential Regulation Authority (APRA) 2008-05-16 COMPUTER SYSTEMS (AUSTRALIA) PTY LTD
89658 SEA CHARTER $47,850.00Department of Defence 2008-05-23 PERKINS SHIPPING PTY LTD
88627 IT Security Gateway Firewall Software $47,770.00Department of Education Employment and Workplace Relations 2008-05-30 Dimension Data Australia Pty Ltd
84140 FITOUT COST $47,762.00Department of Human Services Retired 2008-05-06 SMI FITOUT PTY LTD
90643 Contract CMC#G2322 Technical advice on geophysical data interpretation over Capel and Faust area. $47,756.50Geoscience Australia 2008-05-28 RPS Energy Pty Ltd
198945 IT Software & Maintenance $47,656.25Department of Education, Employment and Workplace Relations 2008-05-02 VERISIGN
90787-A1 08/2710 - Construction Services (CPE004870-1) $47,655.30Australian Customs and Border Protection Service 2008-05-02 Quadric Pty Ltd
96985 This service is for a period of approx 8 months. A raised for the new F/Y. Current incumbent on Mat $47,643.20Department of Defence 2008-05-06 ZENITH MANAGEMENT SERVICES
107334

Provision of Communication Equipment

$47,635.50Australian Customs and Border Protection Service 2008-05-13 Motorola Australia Pty Ltd
93367-A1 Recruitment Services $47,616.80Centrelink 2008-05-15 IPA Personnel Pty Ltd
122387 Sirens, lights $47,583.80Australian Federal Police 2008-05-08 HAZARD SYSTEMS PTY LTD
89870 MEALS $47,520.00Department of Defence 2008-05-26 CAFE SIX TWO
92472 PURCHASE PC's $47,513.40Department of Defence 2008-05-30 HEWLETT PACKARD AUSTRALIA PTY LTD
94625 online component of the Community Perceptions Survey $47,500.00Australian Taxation Office 2008-05-26 Research International Australia Pty Ltd
93962 Contract Services $47,478.00Attorney-General's Department 2008-05-28 Kaz Group Pty Limited
102929 Provision of Contract labour hire Services $47,308.80Medicare Australia 2008-05-14 OAKTON AA SERVICES PTY LTD
81804 Multi Function Devices for Sydney Registry $47,218.30Family Court and Federal Circuit Court 2008-05-12 Kyocera Mita Australia Pty Ltd
102852 QLD Armaguard May08 $47,210.87Medicare Australia 2008-05-18 LINFOX ARMAGUARD PTY LTD
91460-A1 07/1896 - Extension #1 - Administration Support Specialist - 0717-0866 - ICT Panel 05/0717 $47,200.00Australian Customs and Border Protection Service 2008-05-15 CCS Index Pty Ltd
94244 Computer Services $47,137.70Australian Competition and Consumer Commission 2008-05-28 Zallcom Pty Ltd
89751 FAIRBAIRN-MAJURA LEASES-BLOCK 102/146 (AREA H) DEM $47,012.87Department of Defence 2008-05-27 SPOTLESS P & F PTY LTD
95173 Contractor $47,000.00Australian Communications and Media Authority (ACMA) 2008-05-07 Hays Personnel Services (Australai) Pty Ltd
86254 Mangement Advisory Services $47,000.00Australian Competition and Consumer Commission 2008-05-21 NERA Australia Pty Ltd
93815 Procurement of: SHIELD ASSEMBLY,BEARING; SHIELD ASSEMBLY,BEARING $46,925.28Defence Materiel Organisation 2008-05-28 HEDEMORA DIESEL AUSTRALIA
128646 CISCO Comms Equipment $46,924.51Austrade 2008-05-05 Hewlett Packard Australia Pty Ltd
94090 Services $46,904.00Attorney-General's Department 2008-05-27 Verossity Pty Limited
89816 Comms/IT $46,877.60Department of Defence 2008-05-26 HEWLETT PACKARD AUSTRALIA LTD
74573 Red Hat operating system licences. $46,861.10Bureau of Meteorology 2008-05-05 RED HAT ASIA-PACIFIC PTY LTD
114107 Improvements to Accurate software Application $46,860.00Department of the Environment Water Heritage and the Arts 2008-05-19 Association of Building
93611 Procurement of: PUMP UNIT,CENTRIFUGAL $46,856.00Defence Materiel Organisation 2008-05-19 AUSTRALIAN PUMP INDUSTRIES Pty *
184725 PROFESSIONAL SERVICES $46,816.00Department of Defence 2008-05-29 ANSWERZ PTY LTD
198847 REPAIR OF AIRCRAFT ITEMS $46,808.60Defence Materiel Organisation 2008-05-26 SIKORSKY AIRCRAFT AUSTRALIA
74208 Supply of elevating work platform $46,788.50Department of Parliamentary Services 2008-05-01 Force Access Pty Ltd
120041 Health Service Delivery Evaluation $46,750.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-20 OXFAM AUSTRALIA T/A COMMUNITY AID ABROARD
92156 INFLUENCING+NEGOTIATION SUPPORT $46,750.00Defence Materiel Organisation 2008-05-05 EFFECTIVE NEGOTIATION SERVICES
89426 TECHNICAL LEAD / ANALYST / REPORT AU $46,747.16Department of Defence 2008-05-14 TENIX SYSTEMS PTY LTD
114014 Testing of Electrical appliances and white goods $46,717.00Department of the Environment Water Heritage and the Arts 2008-05-21 Enertech Australia P/L
88771 Ansys license $46,648.80Department of Defence 2008-05-14 LEAP AUSTRALIA PTY LTD
89386 AIRFARES AND ACCOMMODATION $46,600.00Department of Defence 2008-05-14 EXPERIENCE SPORT PTY LTD
140455 Cabling work in ABS house $46,596.01Australian Bureau of Statistics 2008-05-27 Allied Technologies Australia Pty Ltd
88664 SEAL, PIN NSN 5330/014436337 $46,587.60Defence Materiel Organisation 2008-05-15 MILITARY AVIATION SPARES PTY LTD
93520 Computer Equipment and Accessories $46,556.40Centrelink 2008-05-27 Rohde and Schwarz (Aust) Pty Ltd
89093 VAVIOUS CISCO ITEMS $46,538.72Department of Defence 2008-05-22 CERULEAN SOLUTIONS LTD
94365 IT Maintenance & Support Costs $46,510.20Department of Finance 2008-05-26 ZALLCOM PTY LTD
93678 Procurement of: LIGHT,CHEMILUMINESCENT $46,500.00Defence Materiel Organisation 2008-05-13 CHEMRING AUSTRALIA Pty Ltd
86738 Provide to the Bureau: print, data processing and mail out survey services as specified $46,500.00Department of Agriculture and Water Resources 2008-05-20 National Mail & Marketing
86114 SUPPLY OF VARIOUS PHARMACEUTICAL PRODUCTS. $46,484.24Defence Materiel Organisation 2008-05-08 Symbion Pharmacy
88855 PURCHASE PC $46,480.50Department of Defence 2008-05-19 HEWLETT PACKARD AUSTRALIA PTY LTD
89539 ADDITIONAL ITEMS FOR ADVANCEMENT OF EXPERIMENTATIO $46,472.60Department of Defence 2008-05-06 SEYMOUR COMPUTERS
133157  Maintenance Human Factors Training course Conducted In Indonesia for the NTSC $46,439.86Department of Infrastructure Transport Regional Development and Local Government 2008-05-15 Alan Hobbs
90653 Training course fees $46,409.00Geoscience Australia 2008-05-30 ESRI Australia
88526 Specialist Engineering Support Services for Design Acceptance Data Pack Review $46,332.00Defence Materiel Organisation 2008-05-08 KELLOGG BROWN & ROOT PTY LTD
89712 PURCHASE OF PRINTERS $46,332.00Department of Defence 2008-05-23 LEXMARK INTERNATIONAL (AUST) PTY LT
88262 CADAS LISC $46,330.86Defence Materiel Organisation 2008-05-21 AIRSERVICES AUSTRALIA
90782 CPO022131 - Supply of Racking $46,315.50Australian Customs and Border Protection Service 2008-05-14 Precision Metals Queanbeyan Pty Ltd
125743 LEASE OF MOTOR VEHICLE $46,250.00Department of Defence 2008-05-30 LEASEPLAN AUSTRALIA LTD
85926 Extension 1 28.05.2008-30.06.2008 APT methodology Specialist $46,246.75IP Australia 2008-05-07 PEOPLEBANK AUSTRALIA PTY LTD
86143 Focus Group Testing-Tsunami Warning $46,201.00Bureau of Meteorology 2008-05-15 Colmar Brunton
84921 Replace kitchens in three Jabiru properties $46,200.00Department of the Environment, Water, Heritage and the Arts 2008-05-07 McKinnon Cabinet Makers Pty Ltd
105931 Provision for System tester $46,200.00Comsuper 2008-05-26 Human Touch Resources
85104 Trial of a system of int perf monit $46,200.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-12 NOETIC SOLUTIONS PTY LTD
90538 G2362 K O Provision for Contract Staff to 30 June 2008 $46,200.00Geoscience Australia 2008-05-07 Verossity Pty Ltd
93445-A1 Recruitment Services $46,200.00Centrelink 2008-05-19 DFP Recruitment Services Pty Ltd
89530 PROFESSIONAL SERVICES $46,200.00Department of Defence 2008-05-06 SHACKLETON MANAGEMENT SOLUTIONS P/L
87727 Financial Services - Support and Training $46,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-27 PriceWaterhouseCoopers -
83158 Extend NASPO existing Carpark $46,180.00Defence Materiel Organisation 2008-05-05 JIRGENS CIVIL PTY LTD
98273 11/06/08 Medical/Dental Procedure/Consulation for individual members $46,179.69Department of Defence 2008-05-30 ST ANDREWS WAR MEM HO
92261 Purchase of equipment $46,170.30Defence Materiel Organisation 2008-05-27 METROMATICS PTY LTD
102831 Provision of Contract labour hire Services $46,127.18Medicare Australia 2008-05-09 HAYS PERSONNEL SERVICES (AUSTRALIA)
88400 Task backlog close out Task Groups 1A, 1B and 1C $46,120.55Defence Materiel Organisation 2008-05-29 BAE SYSTEMS AUSTRALIA PTY LTD
89929 James Hobman $62.44 p/hr, 40 hrs per/wk Extention to existing contract $46,101.21Department of Defence 2008-05-12 ICON RECRUITMENT
84479 Printing of NAT2344 Understanding your 2008 HELP information stat. Qty: 1.17M $46,057.00Australian Taxation Office 2008-05-15 Canprint Communications
98716 OFFICE RE-FIT MANAGEMENT SERVICES $46,046.00Administrative Appeals Tribunal 2008-05-30 UNITED GROUP SERVICES PTY LTD
114101 DEVELOPMENT OF A COMMUNICATIONS AND BRANDING STRATEGY FOR CARING FOR OUR COUNTRY $46,013.00Department of the Environment Water Heritage and the Arts 2008-05-14 Mary Dickie Issues Management Pty L
89562 TRAINING $46,000.00Department of Defence 2008-05-15 UNIVERSITY OF NSW ADFA UNSW@ADFA
71981 Property Lease - Division of Petrie $46,000.00Australian Electoral Commission 2008-05-15 Westfield Management Limited
85062 Contractor Costs $46,000.00Department of Finance 2008-05-12 OAKTON AA SERVICES PTY LTD
89560 TRAINING $46,000.00Department of Defence 2008-05-15 UNIVERSITY OF NSW ADFA UNSW@ADFA
89346 PROFESSIONAL FEES AND DISBURSEMENTS $45,950.00Department of Defence 2008-05-09 CLAYTON UTZ
93658 Procurement of: SPACER,FLEXIBLE,PIPELINE; HOSE ASSEMBLY,NONMETALLIC $45,936.90Defence Materiel Organisation 2008-05-19 TENIX DEFENCE Pty Ltd
131457 Aircraft component repair $45,926.00Defence Materiel Organisation 2008-05-06 Bellinger Instruments Pty Ltd
88091 Teamcenter License fee and Maintenance $45,892.00Defence Materiel Organisation 2008-05-15 PLM SERVICES PTY LTD
89702 ANNUAL SOFTWARE MAINTENANCE $45,848.00Department of Defence 2008-05-23 ESRI AUSTRALIA PTY LTD
88461 Installation of AEKMS and Intruder Resistant Door on HMAS KANIMBLA $45,837.01Defence Materiel Organisation 2008-05-09 EML AUSTRALIA
219593 PNG Sport for Development Advisor Tasking Note $45,815.00AusAid 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
89762 COMPUTER SERVERS $45,799.95Department of Defence 2008-05-23 IPS INTELLIGENT SYSTEMS PTY LTD
88248 Ship Maintenance $45,797.82Defence Materiel Organisation 2008-05-21 CAPS AUSTRALIA PTY TLD
88845 Furniture and fittings $45,761.28Department of Defence 2008-05-13 SWANBRITE PTY LTD
85333 qty 700 field manpacks for military radios. $45,707.20Defence Materiel Organisation 2008-05-19 GEE YAN INDUSTRY PTY LTD
87702 IT Hardware $45,705.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-29 Intravision - The Cabling Specialis
87520 Computer Services $45,671.00Australian Competition and Consumer Commission 2008-05-29 Getronics Australia
93462 Membership $45,658.00Centrelink 2008-05-08 CUTTER CONSORTIUM, LLC
87690 Development of an Emergency Relief training manual $45,650.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-20 HK Training and Consultancy
88000 Toyota Corolla Sedan Conquest ( SS) Qty 2 $45,628.89Defence Materiel Organisation 2008-05-20 LEASEPLAN AUSTRALIA LTD
85536 Helium 48 Pack R.K $45,623.60Department of Industry, Innovation and Science 2008-05-09 SUPAGAS
73025 MOTOR VEHICLE SPARE PARTS $45,595.00Department of Defence 2008-05-01 MERCEDES BENZ AUST
88184 LEVEL 9 , 270 PITT ST, SYDNEY $45,518.00Defence Materiel Organisation 2008-05-26 PRODUCT LIFECYCLE MANAGEMENT
89501 Office Furniture $45,505.90Department of Defence 2008-05-16 BAC SYSTEMS PTY LTD
87765 Lease Id SOCSEA1A 580 St Georges Tre Syd MAy08 $45,472.87Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-01 Jones Lang LaSalle
93474 Furniture for office fitout $45,460.80Centrelink 2008-05-05 Schiavello (Vic) Pty Ltd
122704 Accomodation for SRT Course $45,457.00Australian Federal Police 2008-05-21 CLIFTON ON NORTHBOURNE
90840 CPE004985-3 - ACV Repairs $45,453.66Australian Customs Service 2008-05-29 Defence Maritime Services Pty Ltd
94078 Recruitment Services $45,408.00Attorney-General's Department 2008-05-06 Clicks Recruit Pty Ltd
93708 Procurement of: PLATE,RETAINING,BEARING; SHIM; SHIM; CAMSHAFT,ENGINE; CAMSHAFT,ENGINE; SCREW,CAP; + MORE... $45,377.63Defence Materiel Organisation 2008-05-23 DIESELS AND COMPONENTS Pty Ltd
87995 Correction of Georeference data $45,377.20Defence Materiel Organisation 2008-05-20 SOLUTIONS FROM SILICON
89445 FTIR Spectrometer $45,331.00Department of Defence 2008-05-07 THERMO OPTEK PTY LTD
93572 Provide eLearning design and development for range of materials to support Journey to Export business programs $45,314.50Austrade 2008-05-12 TACTICS Consulting Pty Ltd
88103 CONTRACT REVIEW MEETING BAE ATTENDANCE $45,289.20Defence Materiel Organisation 2008-05-15 BAE SYSTEMS AUSTRALIA LTD
140421 ISG Continuous Improvement Coordinator (expanded scope) $45,207.00Civil Aviation Safety Authority 2008-05-10 Bevington Group Pty Ltd
93736 Procurement of: PANEL,CONTROL,ELECTRICAL-ELECTRONIC; CIRCUIT CARD ASSEMBLY; AMPLIFIER-POWER SUPPLY GROUP $45,190.00Defence Materiel Organisation 2008-05-23 SITEP AUSTRALIA Pty Ltd
93541 Computer services $45,157.73Centrelink 2008-05-15 Infront Systems Pty Ltd
199034 Development of a Spatial Data Seminar and Report $45,111.27Department of Education, Employment and Workplace Relations 2008-05-20 NGIS AUSTRALIA PTY LTD
90197 Training Strategy Workshops $45,092.00Department of Education Employment and Workplace Relations 2008-05-23 NETWORK SA
124600 Repair Services $45,003.76National Capital Authority 2008-05-02 Blasted Glas Design
86214 Media Training $45,001.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-14 Porter Novelli Australia P/L
132953 IT Consultant $45,000.00Australian Financial Security Authority 2008-05-26 Ambit Recruitment
99371 Substance use workshop $45,000.00Department of Health 2008-05-22 COURTYARD BY MARRIOT SURFERS
132566

Second payment funding agreement  Pacific Maritime Secuirty Conference in Fiji

$45,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-12 Secretariat of the Pacific Community
94685-A1 Engagement of staff to assist with Financial Statement Audits $45,000.00Australian National Audit Office (ANAO) 2008-05-21 Oakton Services Pty Ltd
90220 Temp Staff $45,000.00Department of Education, Employment and Workplace Relations 2008-05-01 EFFECTIVE PEOPLE PTY LTD
114108 Testinf of Halogen lamps $45,000.00Department of the Environment Water Heritage and the Arts 2008-05-05 National Lighting Test Center
93151 FFS 30/06/09 $45,000.00Department of Defence 2008-05-28 DR S ROBERT ARMELLIN
111911 08/2805 - Review Contractor - 1599-1950 - C&B Services Panel 06/1599 $45,000.00Australian Customs Service 2008-05-06 EDS (Australia) Pty Ltd
87214 engage a faciliatator for the CSIAAG Broadcasting Sector Desktop Exercise $44,996.00Department of Communications and the Arts 2008-05-13 Noetic Solutions Pty Ltd
88106 Populate Spreadsheet & Report $44,995.50Defence Materiel Organisation 2008-05-15 QINETIQ NOVARE PTY LTD
88684 Sean Hubbard $62.00p/hr, 40 hrs p/wk Extention of current contract $44,958.93Department of Defence 2008-05-13 I T LOGISTICS SERVICES PTY LTD
90849 Software $44,950.29Australian Electoral Commission 2008-05-20 Computerphiles
86784 PROCUREMENT OF AIRCRAFT SPARES $44,827.20Defence Materiel Organisation 2008-05-30 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
98263 Furniture - $44,811.80Department of Defence 2008-05-30 COMP OFFICE SUPPLY
96296 AMACCS Task backlog 02-2650 $44,805.94Defence Materiel Organisation 2008-05-08 BAE SYSTEMS AUSTRALIA PTY LTD
263890 Conduct a Computer Assisted Telephone Interview (CATI) Survey and provide dataset to industry standards in Statistical Pack for Social Sciences (SPSS) format for the Bureau. $44,780.00Department of Agriculture, Fisheries and Forestry 2008-05-20 Ekas Market Research Services
84929-A1 Venue Hire for Training Course $44,777.00Australian Federal Police 2008-05-27 Novotel Brisbane
122328 Conference Fees $44,777.00Australian Federal Police 2008-05-19 NOVOTEL BRISBANE
93651 Procurement of: PUMP,ROTARY; GEAR,SPUR; SHIPPING AND $44,774.10Defence Materiel Organisation 2008-05-12 MTU DETROIT DIESEL AUSTRALIA
98834 Professional services - Planning & facilitation of divisional and branch planning days $44,772.50Department of Health 2008-05-21 FYUSION ASIA PACIFIC PTY LTD
92461 RTI Pro Support Plan Software/Maintenance Suppprt $44,730.29Department of Defence 2008-05-30 RAYTHEON VIRTUAL TECHNOLOGY
76384 PROFESSIONAL SERVICES PROVIDER $44,698.50Department of Defence 2008-05-05 CODARRA ADVANCED SYSTEMS
88681 Computer Software $44,660.00Department of Defence 2008-05-13 ESRI AUSTRALIA (DEFENCE DIVISION)
85914 SUN Maintenance for Production Servers $44,577.05IP Australia 2008-05-07 SUN MICROSYSTEMS AUSTRALIA PTY LTD
89410 COURSE CONTENT UPDATED $44,550.00Department of Defence 2008-05-14 MULTIMEDIA CONCEPTS PTY LTD
77994 Pouches & Bag Textile $44,550.00Defence Materiel Organisation 2008-05-07 Platypus Outdoors Group Pty Ltd
107145 Telephone Account $44,512.28Australian Electoral Commission 2008-05-14 Telstra
236708 S70B AIRCRAFT SPARES $44,508.95Defence Materiel Organisation 2008-05-27 ASIA PACIFIC AEROSPACE
88495 QAR on Contracts: 4500619827, 45000619829 4500619830, 4500619833, and 4500624521 $44,419.10Defence Materiel Organisation 2008-05-12 S.E.I. SOCIETA' ESPLOSIVI
94000 Training $44,400.00Attorney-General's Department 2008-05-26 Total Learn Pty Ltd
122326 Driver Training Services $44,340.00Australian Federal Police 2008-05-14 TRANSPORT INDUSTRIES SKILLS CENTRE
92934 LEASE OF VEHICLES $44,258.62Department of Defence 2008-05-18 SEVEN SEAS SHIPSCHANDLERS LLC
92557 Training and implementation $44,248.51Department of Defence 2008-05-30 UAV NAVIGATION S.L.
120190 Consultancy to the Review of the in - country English language training program $44,225.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-21 SYNERGY DEVELOPMENT GROUP PTY LTD
89288 OCE CS4142QS Scanner $44,220.00Department of Defence 2008-05-15 WOLLONGONG DRAWING AND OFFICE
89594 POC: JOHN BURGESS CONTACT: 02 626 50462 $44,076.51Department of Defence 2008-05-15 ENDACE ACCELERATED
247455 Office Lease - Bangalore $44,075.90Austrade 2008-05-02 Department of Transport, Trade Queensland
85992 Purchase of 2 MFDs $44,069.00Australian Securities and Investments Commission 2008-05-19 RICOH Australia Pty Ltd
139627 Supply of IT equipment $44,062.45Australian Institute of Family Studies 2008-05-01 Connecting Point
122669 Television Airtime for AFP Commercials $44,035.20Australian Federal Police 2008-05-30 WIN TELEVISION
85116 Prov of design & facilitation services $44,004.40Department of Infrastructure Transport Regional Development and Local Government 2008-05-09 Thinkplace Pty Ltd
88131 sml switchboard upgrade $44,000.00Defence Materiel Organisation 2008-05-28 G A GLANVILLE & CO
122668 Television Airtime for AFP Commercials $44,000.00Australian Federal Police 2008-05-30 PRIME TELEVISION (SOUTHERN) PTY LTD
89100 MAPOWER LABOUR HIRE $44,000.00Department of Defence 2008-05-08 MANPOWER SERVICES (AUST) PTY LTD
90536 G2367 S D Provision for Contract Staff, to 30 June 2008 $44,000.00Geoscience Australia 2008-05-07 Peoplebank Australia Ltd
227273 Strategic planning and Scoping for the MDBC Water Policy Directorate $44,000.00Murray-Darling Basin Authority 2008-05-01 Sinclair Knight Merz Pty Ltd
86920 CONTRAC/RECRUITMENT SERVICES $44,000.00Australian Prudential Regulation Authority (APRA) 2008-05-16 COX PURTELL
89146 THE SERVICES OF SARAH SYSTEM BEING USED TO SUPPORT COAS USED IN QLD FOR AAC FROM 01.06.08-31.12.08 $44,000.00Department of Defence 2008-05-22 SUPERIOR MANAGEMENT SOLUTIONS
87781 Final draft of Family Week Report $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-14 AUSTRALIAN INSTITUTE OF FAMILY
89101 Fit out of S7 using DHA existing furniture $44,000.00Department of Defence 2008-05-20 DEFENCE HOUSING AUTHORITY
84936 Review - Capacity Building, Indigenous Broadcasting Program $44,000.00Department of the Environment Water Heritage and the Arts 2008-05-01 McGrath Nicol & Partners
265947 First home saver account order $44,000.00Australian Securities and Investments Commission 2008-05-14 Rice Warner
89513 Video conferencing facilities $44,000.00Department of Defence 2008-05-16 SERVICEPOINT AUSTRALIA PTY LTD
100180 professional services $44,000.00Defence Materiel Organisation 2008-05-26 JACOBS AUSTRALIA
120124 Solomon Islands - Service Delivery Analysis - Contractor Christopher Chamberlin $44,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-19 CHAMBERLAIN, CHRISTOPHER A
87705 Provision of Contract Staff $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-29 Hamilton James and Bruce Pty Ltd
86023 Services of Capital Works Assistant $44,000.00Questacon 2008-05-01 Vedior Asia Pacific P/L
102806 Provision of Archiving and Storage services $44,000.00Medicare Australia 2008-05-07 Iron Mountain Australia Pty Ltd
89022 FAIRBAIRN - NORTHERN ACCESS ROAD - BLOCK 146 UXO C INVESTIGATION. $44,000.00Department of Defence 2008-05-20 G-TEK AUSTRALIA PTY LTD
93971 Conference Services $44,000.00Attorney-General's Department 2008-05-30 Conference Logistics
78094-A2 The provision of advisory services to review the Cultural Language Centre (CLC) for the AFP college $44,000.00Australian Federal Police 2008-05-06 KPMG
102868 Provision of Contractor (labour hire) Services $44,000.00Medicare Australia 2008-05-06 COMPUTER ASSOCIATES PTY LTD
87308 Provision of Current Affairs Programming on Australian Commercial Radio Research $44,000.00Australian Communications and Media Authority (ACMA) 2008-05-26 Strategic Media Solutions Pty Ltd
105625 Electricity Requirements NSW Office 2007/08 $44,000.00Australian Bureau of Statistics 2008-05-07 Energy Australia
89804 FACOPS $44,000.00Department of Defence 2008-05-26 T T BUILDING CONSULTANTS PTY LTD
114050 Develop a description of the biota in the Freycine Huon and Flinders Reserves $44,000.00Department of the Environment Water Heritage and the Arts 2008-05-07 University Of Tasmania
89547 OFFICE FURNITURE $43,985.70Department of Defence 2008-05-07 CORPORATE EXPRESS AUSTRALIA LTD
98180 Furniture - $43,982.40Department of Defence 2008-05-08 CAM INTERIORS
83786 Supply of broadcasting tapes $43,978.00Department of Parliamentary Services 2008-05-06 Sony Australia Ltd
122705 Accomodation for SRT Course $43,976.99Australian Federal Police 2008-05-21 CLIFTON ON NORTHBOURNE
88096 POC: CHRISTIAN BARBIRAN CONTACT: 02 626 50782 $43,972.67Defence Materiel Organisation 2008-05-15 KAZ GROUP PTY LTD
277875 Purchase of various items of Rigging Safety equipment $43,955.97Defence Materiel Organisation 2008-05-15 J. Blackwood & Son Pty Ltd
87794 Provision of Market Research Services as a member of the Market Research Panel $43,945.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-14 TNS Social Research
94252 Moby Poles with CES items $43,934.00Defence Materiel Organisation 2008-05-22 BALE DEFENCE INDUSTRIES
88175 THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER AR THE HUG 2.2 PRIME CONTRACT C338399 $43,926.01Defence Materiel Organisation 2008-05-26 BOEING COMPANY THE
88883 DIEP 0708-P055 requires a fibre link $43,921.90Department of Defence 2008-05-20 OPTUS ADMINISTRATION PTY LTD
98171 health Expenditure $43,910.21Department of Defence 2008-05-02 CASTLECRAG PRIVATE
88848 Multicam Rounting Machine. $43,890.00Department of Defence 2008-05-13 MULTICAM SYSTEMS PTY LTD
89743 HQJOC PROJECT-LAN SYSTEMS. $43,867.04Department of Defence 2008-05-27 WESTCON GROUP
88060 Provision Of Technical Services Engineering $43,816.46Defence Materiel Organisation 2008-05-14 AIR NZ ENGINEERING SERVICES DIV AIR
89091 HQJOC PROJECT-HEWLETT PACKARD AUSTRALIA PTY LTD. $43,815.20Department of Defence 2008-05-08 HEWLETT PACKARD AUSTRALIA LTD
87663 Replacement of servers in the National Office $43,813.12Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-21 COMPUTERCORP (OPERATIONS)
155994 Community engagement forums May-July 2008 $43,804.12Department of Health and Ageing 2008-05-01 Elton Consulting
93359 IT Cabling $43,798.70Centrelink 2008-05-08 DESA Australia Pty Ltd
230485 Lease of serviced business office $43,780.00Department of Health and Ageing 2008-05-22 The Executive Centre (Australia) Pty Ltd
84379 Services $43,760.00Attorney-General's Department 2008-05-06 Verossity Pty Limited
93949 Product License $43,692.09Attorney-General's Department 2008-05-19 Tower Software
114152 Threatened Species Map Update $43,692.00Department of the Environment Water Heritage and the Arts 2008-05-20 NGIS (Australia) Pty Ltd
73027 MOTOR VEHICLE SPARE PARTS $43,639.38Department of Defence 2008-05-01 MERCEDES BENZ AUST
90159 Research into international regula of advertising, sponsorship and commercial disclosure in commercial radio. $43,620.00Australian Communications and Media Authority (ACMA) 2008-05-26 University of Technology Sydney
89154 AERONAUTICAL ENGINEER $43,594.30Department of Defence 2008-05-09 QINETIQ AEROSTRUCTURES TECHNOLOGIES
88719 MT LOUISA TACAN ACCESS ROAD REPAIR $43,568.36Department of Defence 2008-05-12 SPOTLESS
84837 x110 GN9350 Headset Purchase for MEI Client servic $43,560.00Australian Taxation Office 2008-05-16 POLARIS COMMUNICATIONS PTY LTD
89072 RE-STOCK OF FURNITURE STORE $43,560.00Department of Defence 2008-05-22 CORPORATE EXPRESS AUSTRALIA LTD
114086 Report on the Export opportunities for Australias Clean Energy Industry $43,497.00Department of the Environment Water Heritage and the Arts 2008-05-16 Clean Energy Council Limited
90219 Printing CCMS Booklet for parents FDC and in Home Care Booklet $43,445.60Department of Education Employment and Workplace Relations 2008-05-01 PARAGON PRINTERS
131913 Training for the Maintenance Human Factors in Indonesia $43,439.86Department of Infrastructure Transport Regional Development and Local Government 2008-05-25 Alan Hobbs
123759 IT Services $43,417.00Australian Securities and Investments Commission 2008-05-28 Telco Asset Management Australia Pty Ltd
105990 Postal charges May 08 $43,397.33Australian Bureau of Statistics 2008-05-01 Australia Post
102932 Provision of international Consultancy Services $43,372.31Medicare Australia 2008-05-14 KAROLINA KALANJ
88539 WA Periscope Workshop - TAsk 18 Workshop Tasks (low priority) $43,363.49Defence Materiel Organisation 2008-05-07 BAE SYSTEMS AUSTRALIA LTD
93787 Procurement of: TANK,PRESSURE $43,359.65Defence Materiel Organisation 2008-05-01 ASC Pty Ltd
122360 Provision of office fit out in Delhi $43,318.00Australian Federal Police 2008-05-05 DEPT FOREIGN AFFAIRS & TRADE
92191 ASRAAM Technical Recovery Ph1 $43,310.31Defence Materiel Organisation 2008-05-28 QINETIQ NOVARE PTY LTD
88757 VIDEO CONFERENCING $43,291.82Department of Defence 2008-05-14 SERVICEPOINT AUSTRALIA PTY LTD
88559 Use of Exisitng ASP Contract - Engineering Design Package Command Intercom System $43,272.08Defence Materiel Organisation 2008-05-09 ASP SHIP MANAGEMENT PTY LTD
88572 office furniture $43,269.93Defence Materiel Organisation 2008-05-08 OFFICEMAX AUSTRALIA LTD
87925 Vehicle lease YFM98U Running costs for vehicle $43,257.01Department of Infrastructure Transport Regional Development and Local Government 2008-05-28 LeasePlan Australia Ltd
73617-A1 Provision for System Tester $43,200.00Comsuper 2008-05-05 Face2face Recruitment
93637 Procurement of: SPACER,FLEXIBLE,PIPELINE $43,187.30Defence Materiel Organisation 2008-05-06 TENIX DEFENCE Pty Ltd
102948 Provision of Office Fit-out Services $43,137.05Medicare Australia 2008-05-21 Schiavello Project Interiors
88958 Upgrade Group Switch at Gallipoli Barracks $43,109.51Department of Defence 2008-05-22 TELSTRA BUSINESS SYSTEMS PTY LTD
87431

Supply of Polaris kit bags, NSN 8105-01-551-9598, 8105-01-551-9600 & 8105-01-551-96010, 3 x 65 qty.

$43,097.34Defence Materiel Organisation 2008-05-30 Polaris Sales Aust & NZ
93635 Procurement of: SPACER,FLEXIBLE,PIPELINE $43,078.36Defence Materiel Organisation 2008-05-05 TENIX DEFENCE Pty Ltd
92467 FACOPS $43,065.00Department of Defence 2008-05-30 SPOTLESS P & F PTY LTD
257870 HMAS YARRA REFIT DOCKING 2008 $43,053.17Defence Materiel Organisation 2008-05-31 THALES AUSTRALIA
106163 Provision of VMware Professional $43,040.00Department of Industry, Innovation and Science 2008-05-12 ICON RECRUITMENT
122313 Leasing of office machine $43,035.54Australian Federal Police 2008-05-14 AUSTRALIAN INTEGRATED FINANCE P/L
83123 Repair and modification of an F/A-18 Hornet AMAD. $43,028.40Defence Materiel Organisation 2008-05-01 TRIUMPH GEAR SYSTEMS INC
89208 REHAB SERVICES $43,000.00Department of Defence 2008-05-12 NELSON-TYERS CONSULTING PTY LTD
114088 DEVELOPMENT OF THE NATIONAL GUIDELINES FOR RAMSAR SITE NOMINATION GUIDELINES MODULE $43,000.00Department of the Environment Water Heritage and the Arts 2008-05-16 Charles Sturt University
87753 Fees for Professional Services $42,999.86Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-08 DELOITTE TOUCHE TOHMATSU
89001 ADDITIONAL INDUCTION COURSE OT COVER TRAINING LIABILITY IN THE ACS & SQLD FOR AMY PAY CORPS $42,987.99Department of Defence 2008-05-19 MAJOR TRAINING SERVICES PTY LTD
89198 Office Machines $42,985.50Department of Defence 2008-05-20 CORPORATE EXPRESS AUSTRALIA LTD
100902 Professional Services $42,966.00Attorney-General's Department 2008-05-13 Deloitte Touche Tohmatsu
87933-A1 COMPENSATOR, BELLOWS NSN 1560/14370301 $42,956.60Defence Materiel Organisation 2008-05-14 SIKORSKY AIRCRAFT AUSTRALIA LTD
89143 WASTE REMOVAL FY07/08 $42,918.40Department of Defence 2008-05-22 SHORESIDE MARINE
86274 SUPPLY OF MEDICAL CONSUMABLE ITEMS $42,879.78Defence Materiel Organisation 2008-05-17 JOHNSON & JOHNSON MEDICAL
90948 Toshiba Tecra M9 Laptops Qty 15 $42,850.50Bureau of Meteorology 2008-05-29 Technologies 2000 (Aust) Pty Ltd
90906 Consultantcy - Computer Software & Hardware $42,810.55Bureau of Meteorology 2008-05-23 Thomas Duryea Consulting Pty Ltd
84624 Subscription renewal $42,735.00Department of Agriculture and Water Resources 2008-05-01 Gartner Australasia Pty Ltd
93103 FACOPS $42,685.12Department of Defence 2008-05-27 CONNECTING CONSTRUCTIONS PTY LTD
93562 Class B 3 draw safes $42,680.00Centrelink 2008-05-19 Planex Sales Pty Ltd
110993 Stackable Chairs $42,674.50National Archives of Australia 2008-05-27 CITE OFFICE DESIGN
88614

TRANSMITTER, PRESURE NSN 6685/014755886

$42,641.00Defence Materiel Organisation 2008-05-15 Milspec Services Pty Ltd
89966 WET WEATHER SHEDS FOR TRG PURPOSES $42,616.02Department of Defence 2008-05-21 RANBUILD PTY LTD
89898 POC: WILLIAM GOODWIN CONTACT: 02 626 50923 $42,612.78Department of Defence 2008-05-24 GETRONICS (AUSTRALIA) PTY LTD
86155 Vaisalal Electronic Barometers Qty 10 $42,570.00Bureau of Meteorology 2008-05-23 Vaisala Pty Ltd
123598 Faulty Processor Cards; Expansion of Maintenance Authority, Repairs and Eagle Management. $42,561.67Defence Materiel Organisation 2008-05-13 Raytheon Australia Pty Ltd
115432 Administrator for the Bridgewater aged care facility $42,518.30Department of Health 2008-05-23 VITALITY CARE OPERATIONS PTY LTD
90590 In House Superworking Program in Canberra $42,500.00Geoscience Australia 2008-05-14 Qualia Learning Network P/L
86111-A1 Development of 2009-2011 Strategic Plan $42,500.00Australian Institute of Family Studies 2008-05-26 Jarratt Enterprises Pty Ltd
150647 In House Superworking Program in Canberra $42,499.99Geoscience Australia 2008-05-14 Qualia Learning Network P/L
88489

Minor Fitout works

$42,496.41Office of the Commonwealth Ombudsman 2008-05-21 CMI Building Services
89606 PROFESSIONAL FEES AND DISBURSEMENTS $42,480.00Department of Defence 2008-05-15 CLAYTON UTZ
93565 Furniture $42,395.10Centrelink 2008-05-16 Schiavello Systems (NSW) Pty Ltd
96232 OAKEY AIR TRAFFIC CONTROL TOWER MAINTENANCE CONTRA $42,395.08Defence Materiel Organisation 2008-05-29 AIRSERVICES AUSTRALIA
88961 RE-STOCK OF FURNITURE STORE $42,383.00Department of Defence 2008-05-22 CORPORATE EXPRESS AUSTRALIA LTD
89985

S70B AIRCRAFT SPARES

$42,375.63Defence Materiel Organisation 2008-05-27 ASIA PACIFIC AEROSPACE
89457 Desktop Computers $42,348.90Department of Defence 2008-05-07 HEWLETT PACKARD AUSTRALIA LTD
85112 Contract Staff $42,337.90Department of Infrastructure Transport Regional Development and Local Government 2008-05-19 AMBIT GROUP PTY LTD
73704 NSN 1560-00-431-8810 - TAIL CONE $42,333.00Defence Materiel Organisation 2008-05-06 Milspec Services Pty Ltd
89436 GRAPHIC DESIGNER FOR DIPP PROJECT $42,311.26Department of Defence 2008-05-14 ANDREW HOOPER
88506 LEVEL 9 , 270 PITT ST, SYDNEY $42,270.00Defence Materiel Organisation 2008-05-13 SME GATEWAY LIMITED
126607 Portable Satellite Terminals $42,240.00Australian Antarctic Division 2008-05-20 Electrotech Australia Pty Limited
93463 Software Licences $42,210.79Centrelink 2008-05-08 Kaz Group Pty Ltd
140697 Statistical Services $42,208.38Department of the Environment Water Heritage and the Arts 2008-05-05 Data Analysis Australia Pty Ltd
130593 Printing of program materials for the DAA & PMP $42,193.56Department of Health 2008-05-06 Blue Star Print
85944

AIRCRAFT SPARES

NSN: 1670-66-156-2045

QTY: 18

$42,164.10Defence Materiel Organisation 2008-05-21 AIR SAFETY SOLUTIONS PTY LTD
96352 PROCUREMENT OF QUANTITY 39 COMMERCIAL VEHICLES $42,130.78Defence Materiel Organisation 2008-05-09 LEASEPLAN AUSTRALIA LTD
126609 REPAIRS TO CATERPILLAR LOADER $42,092.15Australian Antarctic Division 2008-05-20 William Adams Pty Ltd
90143 WLR001 Repair - Emergent Work $42,070.60Defence Materiel Organisation 2008-05-14 Raytheon Australia Pty Ltd
120089 Mid Term Review ANTARA - Rural Development Sector Specialist $42,020.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 NIMMO-BELL & COMPANY LIMITED
86748-A1 Provision of methyl bromide fumigation training to the Australian fumigation industry. $42,000.00Department of Agriculture and Water Resources 2008-05-12 Peter Meadows Consulting Pty Ltd
93921 Cleaning services $42,000.00Attorney-General's Department 2008-05-22 T & T Services
86770 Provision of methyl bromide fumigation training to the Australian fumigation industry. $42,000.00Department of Agriculture, Fisheries and Forestry 2008-05-12 Peter Meadows Consulting Pty Ltd
90837 CPE004981-2 - Fuel $41,997.51Australian Customs and Border Protection Service 2008-05-26 Australian Fuel Distributors
89499 PROFESSIONAL FEES AND DISBURSEMENTS $41,922.55Department of Defence 2008-05-16 BLAKE DAWSON WALDRON
87532 Research and Advisory Services $41,910.00Child Support Agency 2008-05-28 GARTNER AUSTRALASIA PTY LTD
88453 Project 140 - LLTV Obsolescence and replacement $41,908.15Defence Materiel Organisation 2008-05-09 BAE SYSTEMS AUSTRALIA LTD
315926 Courier Services $41,827.43Department of Foreign Affairs and Trade 2008-05-28 STAR TRACK EXPRESS PTY LIMITED
84922 Design costs Office extension $41,807.26Department of the Environment Water Heritage and the Arts 2008-05-08 RND Architects Pty Ltd
95006 Relocation of Equipment $41,800.00Department of Industry, Innovation and Science 2008-05-23 AGILENT TECHNOLOGIES AUST PTY
89584 Computer & accessories $41,800.00Department of Defence 2008-05-15 COVERTEL TELECOMMUNICATIONS GROUP
106367 TOB-U 07/08 SSDG G2 REPAIRS $41,775.45Defence Materiel Organisation 2008-05-29 ROLLS-ROYCE AUSTRALIA SERVICES PTY
86128 Public User Surveys $41,774.70Bureau of Meteorology 2008-05-14 I-View P/L
186778 Repair of Aircraft parts $41,752.04Defence Materiel Organisation 2008-05-12 AUSTRALIAN TECHNOLOGY INFORMATION
84382 Contract employment $41,695.50Attorney-General's Department 2008-05-14 PEOPLEBANK AUSTRALIA PTY LTD
99341 Printing services - National Bowel Cancer Screening Program booklets $41,657.00Department of Health 2008-05-15 Union Offset Co. Pty. Limited
93356 IT Cabling $41,654.80Centrelink 2008-05-12 DESA Australia Pty Ltd
88308 Use of Exisitng ASP Contract - Design Package Additional Telephone on Pt Side of Bridge $41,639.35Defence Materiel Organisation 2008-05-06 ASP SHIP MANAGEMENT PTY LTD
100640 Sight Holographic $41,580.00Defence Materiel Organisation 2008-05-13 NIOA Trading
89248 NETWORK ANALYSER $41,580.00Department of Defence 2008-05-06 FLUKE AUSTRALIA PTY LTD
85313 Computer Equipment and Accessories $41,580.00Australian Competition and Consumer Commission 2008-05-14 Dell Australia
90753 Transcribing & Court Recording Services $41,551.42Federal Circuit Court of Australia 2008-05-01 Spark & Cannon Australasia Pty Ltd
93421 Computer services $41,514.00Centrelink 2008-05-29 IBM Australia Pty Ltd
89121 Supply Rational Combi Oven SCC101 / SCC61 and Stac These are replacing equipment at R2 Mess which i $41,448.00Department of Defence 2008-05-07 AC&R CATERING EQUIPMENT &
90075 Aviations Security Training Strategy $41,400.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-05 Morris Walker
90553 Onsite GoCAD Training Course x 12 people $41,371.00Geoscience Australia 2008-05-08 Paradigm Geophysical Pty Ltd
93886 Acrobat Maintenance 24 Months $41,370.00IP Australia 2008-05-27 Data#3 Limited
87053 Repairs and Maintenance $41,360.00Department of Foreign Affairs and Trade 2008-05-07 SPOTLESS P&F Pty Ltd
115120 Kiowa Aircraft Airframe component $41,355.60Defence Materiel Organisation 2008-05-13 Helitech Pty Ltd
88879 POC: STEVE CAUSER CONTACT: 02 626 50450 $41,344.16Department of Defence 2008-05-13 SUN MICROSYSTEMS
89139 TRAINING $41,333.91Department of Defence 2008-05-07 JBTGLOBAL CORPORATE ADVISORY
88828 IT equipment $41,316.00Department of Defence 2008-05-19 HEWLETT PACKARD AUST LTD
89455 PAYMENT OF TEAM COMPETION FEES $41,311.00Department of Defence 2008-05-07 HOCKEY ACT INC
86498-A1 Support and Maintenance SAN 1 May 2008 - 34 April 2009 $41,309.95Australian National Audit Office (ANAO) 2008-05-01 Sun Microsystems Australia Pty Ltd
84070 Leased rental accommodation Darwin $41,307.50Australian Federal Police 2008-05-01 Colliers International (NT) Pty Ltd
89034 DISIP Stage 3 Site Integration Services $41,268.32Department of Defence 2008-05-20 COMMUNICATIONS DESIGN & MANAGEMENT
85909 Holocentric Support Work Order 2 $41,250.00IP Australia 2008-05-12 HOLOCENTRIC PTY LTD
88462 Nissan Patrol 4x4 L/S Tray UL1 Qty $41,195.15Defence Materiel Organisation 2008-05-09 LEASEPLAN AUSTRALIA LTD
89570 Printers $41,184.00Department of Defence 2008-05-06 LEXMARK INTERNATIONAL (AUST) PTY LT
89500 Printers $41,184.00Department of Defence 2008-05-07 LEXMARK INTERNATIONAL (AUST) PTY LT
89724 PURCHASE OF PRINTERS $41,184.00Department of Defence 2008-05-23 LEXMARK INTERNATIONAL (AUST) PTY LT
98081 P/N: PENGROUP TKT: 08147026448920 R/N: Not Supplied AIR-QANTAS INTL ONO: 152137-21300 GWT: 10186-0867 $41,164.92Department of Defence 2008-05-07 QANTAS AIRWAYS LIMITED
88669 REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE $41,152.50Defence Materiel Organisation 2008-05-22 Qantas Defence Services PTY LTD
88672 REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE ENGINE $41,152.50Defence Materiel Organisation 2008-05-22 Qantas Defence Services PTY LTD
89780 GENERAL STORES AS PER QUOTE $41,138.11Department of Defence 2008-05-23 BUNNINGS TRADE DISTRIBUTION CENTRE
111018 Risk Management Awareness Training $41,077.92National Archives of Australia 2008-05-29 WalterandTurnbull Pty Ltd
94069 Goods & services $41,069.60Attorney-General's Department 2008-05-09 Gartner Australasia Pty Limited
93056 FURNITURE $41,044.30Department of Defence 2008-05-29 INTERWORX PTY LTD
92545 FACOPS $41,030.00Department of Defence 2008-05-30 SPOTLESS P & F PTY LTD
125031 IGE Equipment. $40,991.25Austrade 2008-05-15 Hewlett Packard Australia Pty Ltd
92188 ESSM Technical Recovery Ph1 only $40,961.07Defence Materiel Organisation 2008-05-28 QINETIQ NOVARE PTY LTD
89872 Video Conferencing System $40,922.01Department of Defence 2008-05-26 SERVICEPOINT AUSTRALIA PTY LTD
96462 Fitout Construction - Launceston, TAS $40,874.90Centrelink 2008-05-14 Vos Construction and Joinery
98648 Extension to contract for Test Analyst $40,832.00Australian Securities and Investments Commission 2008-05-16 Clarius Group Limited (trading as Candle ICT)
131749 Training for system administrators $40,812.00CrimTrac 2008-05-21 Sagem SA
93987 Contract services $40,800.00Attorney-General's Department 2008-05-23 Face 2 Face Recruitment Pty Limited
93370-A1 Recruitment Services $40,752.80Centrelink 2008-05-15 DFP Recruitment Services Pty Ltd
92238 CONDMAT MILIS INTEGRATION OPTIONS ANALYSIS $40,700.00Defence Materiel Organisation 2008-05-26 SMS CONSULTING GROUP LIMITED
122717 Police Equip - Torches $40,672.50Australian Federal Police 2008-05-26 WKB PTY LTD
121211 Local Government Performance Measurement Adviser $40,657.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-11 LUDWIG - MAAROOF, JESSICA
192691 Provision of Language Training $40,652.00Department of Foreign Affairs and Trade 2008-05-23 ANU ENTERPRISE PTY LIMITED
84980 Audit of the DHOAS $40,567.00Department of Veterans' Affairs 2008-05-01 KPMG Australia
89124 ROUTERS $40,503.78Department of Defence 2008-05-07 DIMENSION DATA AUSTRALIA PTY LTD
86763 Purchase 4300 Centenary of Quarantine coins. $40,484.20Department of Agriculture and Water Resources 2008-05-21 Royal Australian Mint
90625 Oracle Learning Credits May 2008 $40,480.00Geoscience Australia 2008-05-21 Atlas Business Services A/T/F ABS Trust
93626 Procurement of: CIRCUIT CARD ASSEMBLY $40,480.00Defence Materiel Organisation 2008-05-02 SITEP AUSTRALIA Pty Ltd
93116 PSP TO ASSIST DES PROCESSING INVOICES AND FILING $40,454.70Department of Defence 2008-05-27 PEOPLEBANK
87362 HelpDesk Support May 08 20 days $40,425.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-01 TLC IT Group
102804 Provision of Office Fit-out Services $40,403.00Medicare Australia 2008-05-08 INTERIORS AUSTRALIA
72139 Conference venue hire and accommodation $40,400.00Australian Taxation Office 2008-05-15 Novotel St Kilda
90760 Magazines & Subscriptions $40,397.23Federal Circuit Court of Australia 2008-05-01 Thomson Legal & Regulatory Group
92260 MIMS Maintenance Introduction e-Assessment of E-Learning Courses. $40,390.00Defence Materiel Organisation 2008-05-27 MULTIMEDIA CONCEPTS PTY LTD
93042 Computing racks C Class racks $40,360.87Department of Defence 2008-05-28 SJC SERVICES PTY LIMITED
85403 PART A ANNUAL SLIPPING $40,319.30Department of Defence 2008-05-20 REGIONAL & NORTHERN MAINTENANCE SERVICES
105649 Stationary:APR-2008 $40,289.60Australian Bureau of Statistics 2008-05-01 Boise Cascade Office Products
92853 Thin client terminals $40,282.00Department of Defence 2008-05-12 COMPUTERCORP PTY LTD
94348 IT Maintenance & Support Costs $40,267.22Department of Finance 2008-05-19 INFRONT SYSTEMS PTY LTD
88896 UPGRADE EXISITING ACCESS CONTROL READERS AMBERLEY $40,260.00Department of Defence 2008-05-19 SPOTLESS SVCS AUST SQLD TRUST
99042 Services for editing the Department of Climate Change Green Paper $40,260.00Department of Climate Change 2008-05-12 WordsWorth Writing Pty Ltd
88787 CAMPING EQUIPMENT $40,238.00Department of Defence 2008-05-19 OZTRAIL PTY LTD
98832 Provision of printing services - Continence brochure $40,230.30Department of Health 2008-05-29 PARAGON PRINTERS
89242 RAAF AMBERLEY CAPABILITY IS BEING SUSTAINED IAW THE DSVE STRATEGIC CAPABILITY ROADMAP. $40,180.24Department of Defence 2008-05-06 SERVICEPOINT AUSTRALIA PTY LTD
93706 Procurement of: LIFTING ARRANGEMENT $40,114.00Defence Materiel Organisation 2008-05-21 ROLLS ROYCE MARINE AUST Pty Ltd
114068 Dialog maintenance requests of Annual report scripts and ad-hoc requests $40,100.00Department of the Environment Water Heritage and the Arts 2008-05-13 Dialog Information Technology
78999 VEHICLE PARTS $40,095.00Department of Defence 2008-05-05 GREAT WESTERN CORPORATION
189628 Instrument Landing System Maintenance Support Contract $40,073.25Defence Materiel Organisation 2008-05-29 AIRSERVICES AUSTRALIA
89009 Site Plan & Ground Maintenance Upgdate - Canungra and Cabarlah $40,051.00Department of Defence 2008-05-22 SKM
86391 Repair of Tail Rotor Gearbox $40,047.87Defence Materiel Organisation 2008-05-28 Sikorsky Aircraft Australia
91726 RING, ASSY HALF $40,040.19Defence Materiel Organisation 2008-05-29 ROLLS - ROYCE PLC
87772 The Provision of Call Centre and Reporting Services $40,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-01 Hamilton James and Bruce Pty Ltd
99129 Recruitment services - Brisbane Office $40,000.00Civil Aviation Safety Authority 2008-05-16 Tanner Menzies Pty Ltd
144571 Development of a Draft Survey for Pilot Testing for the Health Workforce Audit. $40,000.00Australian National Audit Office (ANAO) 2008-05-30 Allanson Consulting Pty Ltd
93299 Facilitator to assist formation of a peak Telecommunications Consumer Representivie body $40,000.00Department of Communications and the Arts 2008-05-16 Philippa Smith
94644 provision of Information Communication and Security advisory Services.  Extension of arrangements as reported in gazzetal notice 1577178 $40,000.00Family Court and Federal Circuit Court 2008-05-01 Stratsec. net Pty Ltd
85906 Series of Small training Groups Programs $40,000.00IP Australia 2008-05-20 AUSTRALIAN INSTITUTE OF MANAGEMENT
89532 meat $40,000.00Department of Defence 2008-05-06 TOP CUT SYDNEY PTY LTD
94543 Legal Advice- China Apples $40,000.00Department of Agriculture and Water Resources 2008-05-28 Minter Ellison Lawyers
84664 Provision of Supervisory Management Training for the AQIS Management and Development Program $40,000.00Department of Agriculture and Water Resources 2008-05-16 Swinburne University of Technology
94482 Legal Advice - USA Apples $40,000.00Department of Agriculture and Water Resources 2008-05-28 Minter Ellison Lawyers
93051 FFS 30/06/09 $40,000.00Department of Defence 2008-05-29 CANBERRA NEUROPSYCHOLOGICAL
93089 FFS 30/06/09 $40,000.00Department of Defence 2008-05-29 STEPHEN ROBSON MEDICAL PTY LTD
109937 Provision of Psychology advisory services $40,000.00Department of Veterans' Affairs 2008-05-01 CM & JJ Consulting
87434 Recruitment Services - Manager, Property & Security $40,000.00Civil Aviation Safety Authority 2008-05-14 Hays Personnel Services (Australia) Pty ltd
87483 Consultancy Cost - procured from the MUL Gateway 01/2006 $40,000.00Department of Finance 2008-05-19 PROTIVITI PTY LTD
93953 Contracting services $40,000.00Attorney-General's Department 2008-05-15 Excelior Pty Ltd
109936 Provision of Psychology Advisory Services $40,000.00Department of Veterans' Affairs 2008-05-01 WDDS Pty Ltd
89912 MEAT RATIONS $40,000.00Department of Defence 2008-05-26 TOP CUT SYDNEY PTY LTD
87910 Conduct of Advanced Maritime Security Audit Course ISO 28000 $40,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-13 Asia Pacific Maritime Institute Pty
90212 Presentation of bitesized workshops at CAA Conferences $40,000.00Department of Education Employment and Workplace Relations 2008-05-19 COMMUNICORP PTY LTD
84507

SUPPLY OF CASES, MEDICAL INSTRUMENT & SUPPLY SET

$39,996.00Defence Materiel Organisation 2008-05-15 DHS PTY LTD
93591 NATIONAL INSTRUMENTS $39,984.45Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-22 National Instruments
94100 Contract Services $39,979.19Attorney-General's Department 2008-05-02 Purchasing and Business Enterprises
110324 NATIONAL INSTRUMENTS $39,956.95Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-22 National Instruments
283108 Air Charter Services $39,900.00Department of Immigration and Citizenship 2008-05-27 Holyman Shipping Services Pty Limited
87667 Training $39,897.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-21 LIQUID LEARNING
90151 Printing $39,878.00Department of the Prime Minister and Cabinet 2008-05-04 Adler & Stoyles Pty Ltd A & S Printers
88939 GLASS DIVIDING WALL, CANUNGRA $39,869.50Department of Defence 2008-05-08 SPOTLESS SVCS AUST SQLD TRUST
85523 rEVIEW OF BUSINESS.GOV.AU iNFORMATION aRCHITECTURE c08/03078 $39,864.00Department of Industry, Innovation and Science 2008-05-06 PTG GLOBAL
98067 P/N: BEAMS TKT: 08140417760120 R/N: Not Supplied EXCESS BAGGAGE ONO: 332281-21300 GWT: 0793-16860 $39,832.00Department of Defence 2008-05-01 QANTAS AIRWAYS LIMITED
90063 Provision of research on key issues relating to the Emergency Call Service and other National Interest Issues $39,820.00Australian Communications and Media Authority (ACMA) 2008-05-01 Telcon One Pty Ltd
283115 Air Charter Services $39,810.00Department of Immigration and Citizenship 2008-05-30 Vee H Aviation Pty Ltd
114075 Assess current macroinvertebrate protocols used in each state and territory $39,805.84Department of the Environment Water Heritage and the Arts 2008-05-08 University Of Canberra
93216 Development of internal best practice guidelines $39,800.00Australian Taxation Office 2008-05-06 Taylor Nelson Sofres Australia Pty Ltd
114072 Contractor for Program Administrator $39,787.75Department of the Environment Water Heritage and the Arts 2008-05-09 Staffing and Office Solutions Pty L
88662 SEAT, AIRCRAFT NSN 1680/006713837 $39,761.00Defence Materiel Organisation 2008-05-12 MILITARY AVIATION SPARES PTY LTD
87231 Consultancy Serv WT-Network SLA 07/08 $39,757.20Department of Communications and the Arts 2008-05-20 WALTER TURNBULL
89828 POC: B.Searle Quotation: WA:bsearl-q02:wa $39,754.00Department of Defence 2008-05-26 FLUKE NETWORKS
230482 Provision of Training Services $39,600.00Department of Health and Ageing 2008-05-17 D'ARCY CONSULTING GROUP PTY LTD
94520 Consultancy services in relation to furthering the AAWS. $39,600.00Department of Agriculture and Water Resources 2008-05-02 LDHT Pty Ltd
83435
Development of Cognos 8 Web Based Reports
$39,600.00Therapeutic Goods Administration 2008-05-01 Cognos Pty Ltd
90614 Geopatial analyst - 14 April to 30 June 2008 $39,600.00Geoscience Australia 2008-05-16 Finite Recruitment Pty Ltd
85757 Consultancy services - Communications Officer The Way Forward $39,600.00Department of Health 2008-05-02 Hudson Global Resources (Aust) Pty
151900 Recruitment Services $39,600.00Centrelink 2008-05-16 Vedior Asia Pacific Pty Ltd
114186 Workshop for building industry $39,594.50Department of the Environment Water Heritage and the Arts 2008-05-21 Energy Strategies Pty Ltd
114071 Annual report Script Work $39,578.00Department of the Environment Water Heritage and the Arts 2008-05-12 Oakton AA Services Pty Limited
83783 Provision of telephone calls $39,559.73Department of Parliamentary Services 2008-05-07 Telstra Corporation Ltd
87778 Additional hard disk storage for SAN in NO. $39,558.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-14 EMC Global Holdings Company
105823 Bulk personalised printing and mailout of Rental Pre-lodgement Advisoty letter 08/09 $39,517.00Australian Taxation Office 2008-05-19 SEMA Group Pty Ltd
88944 Development and Partial Validation of LC_MS/MS $39,490.31Department of Defence 2008-05-16 UNIQUEST PTY LTD
73876

VALVE, PROPORTIONAL

NSN - 4820/014390288

$39,450.00Defence Materiel Organisation 2008-05-03 AEROSPACE COMPOSITES PTY LTD
88028 Provision of services to deliver Strategic Recruitment Plan to Land Systems Division. $39,400.00Defence Materiel Organisation 2008-05-19 HUDSON GLOBAL RESOURCES (AUST)
90466 Provision of Software Services $39,386.00Department of Immigration and Border Protection 2008-05-29 Lightsource Technologies
96036 FMS Case - AT-F-ABY $39,357.10Defence Materiel Organisation 2008-05-28 FMS ACCOUNT
96293 AMACCS Task backlog 05-0273 $39,356.96Defence Materiel Organisation 2008-05-08 BAE SYSTEMS AUSTRALIA PTY LTD
88894 TRAINING $39,200.00Department of Defence 2008-05-13 TREKKING PROMOTIONS PTY LTD
97102 PROVISION OF MAINTENANCE SUPPORT FOR DEPARTMENT OF DEFENCE VOICEMAIL. $39,139.12Department of Defence 2008-05-14 ACTIVE VOICE SERVICES PTY LTD
219986 IT Services $39,138.00Australian Securities and Investments Commission 2008-05-28 Telco Asset Management Australia Pty Ltd
93816 Procurement of: O-RING; GASKET; SETSCREW; SUPPORT,LOWER; SUPPORT,UPPER; NUT,PLAIN,HEXAGON $39,067.90Defence Materiel Organisation 2008-05-29 ASC Pty Ltd
87449 mailing $39,050.00Department of the House of Representatives 2008-05-01 Canprint Communications Pty Ltd
84811 LAND ROVER VEHICLE PARTS $39,028.23Department of Defence 2008-05-16 Land Rover AUSTRALIA
114057 Advertisement of Graduate Opportunities $39,004.43Department of the Environment Water Heritage and the Arts 2008-05-27 HMA Blaze Pty Ltd
73887

BLADE, COMPRESSOR AIRCRAFT, GAS TURBINE

NSN - 2840/008770030

$38,968.00Defence Materiel Organisation 2008-05-02 FLITE PATH PTY LTD
91690 Develop a Test Righ and Test procedures for Noise Attenuation $38,900.00Defence Materiel Organisation 2008-05-30 DEPARTMENT OF DEFENCE
87182 ICT Services $38,808.00Department of Foreign Affairs and Trade 2008-05-14 Whizdom Pty Ltd
91700 Shadow Excursion Spares $38,784.93Defence Materiel Organisation 2008-05-30 DIVEX ASIA PACIFIC PTY LTD
93160 Cisco ASA 5540 Appliance $38,757.91Department of Defence 2008-05-28 DIMENSION DATA AUSTRALIA PTY LTD
90697-A2 VEHICLE REPAIRS $38,747.89Department of Defence 2008-05-13 FB AUTOS
93509 Clerical chairs for Centrelink office, Werribee, VIC $38,736.50Centrelink 2008-05-01 Unifurn Commercial Furniture
88536 DDP FOR LPA AMCO $38,731.00Defence Materiel Organisation 2008-05-07 ROLLS-ROYCE AUSTRALIA SERVICES PTY
103081 IT contractor $38,720.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-21 Candle Recruitment Pty Ltd
86126 Training Course $38,720.00Australian Taxation Office 2008-05-26 IBM AUSTRALIA LIMITED
110891 Microscope, ComputerandCamera $38,654.70National Archives of Australia 2008-05-19 Leica Microsystems Pty Ltd
93189 POWER SUPPLY ET AL $38,636.03Department of Defence 2008-05-28 HARRIS CORPORATION DBA HARRIS RF CO
93147 DSTO EDINBURGH : COMBAT MISSION SYSTEMS RESEARCH CENTRE $38,630.90Department of Defence 2008-05-27 HAMES SHARLEY
83798 Bucket Scoop Type Loader 2.6m wdd x 1.4m dx Hardened Steel $38,610.00Defence Materiel Organisation 2008-05-14 Jaws Buckets & Attachments P/L
107149 Research Survey $38,582.50Australian Electoral Commission 2008-05-27 Roy Morgan Research Pty Ltd
86120 AMDAR Data $38,579.31Bureau of Meteorology 2008-05-06 Qantas Airways Ltd
92469 4201 Excavation Kangaroo Management $38,500.00Department of Defence 2008-05-30 DEFENCE MAINTENANCE MANAGEMENT P/L
88782 AERONAUTICAL ENGINEER $38,500.00Department of Defence 2008-05-21 YTEK PTY LTD
89344 FACOPS $38,500.00Department of Defence 2008-05-15 ON SITE TECHNOLOGY PTY LTD
89491 VEGETATION MANAGEMENT REVIEW - AUDIT CURRECT CONTRACTS $38,500.00Department of Defence 2008-05-16 SPOTLESS SVCS AUST SQLD TRUST
93412 IT Cabling $38,500.00Centrelink 2008-05-27 Commstar Communications
93453 Staff medical assessments $38,500.00Centrelink 2008-05-21 Health for Industry
89300 PROFESSIONAL SERVICES $38,500.00Department of Defence 2008-05-15 EVOLUTION MULTIMEDIA
93915 Publishing $38,500.00Attorney-General's Department 2008-05-19 Wilton Hanford Hanover Pty Ltd
89413 VIDEO PRODUCTION $38,500.00Department of Defence 2008-05-05 DYNAMIC MEDIA PTY LTD
87509 hotel lodging and meeting facilities $38,498.46Australian Competition and Consumer Commission 2008-05-03 The Sebel Manly Beach
85033 Contractor Costs $38,478.00Department of Finance 2008-05-12 MANPOWER SERVICES (AUST) P/L
87790 Toyota Model 7FBE15 Fork lift Truck $38,478.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 Toyota Material Handling
90649 Seismic Vault Additions and Modifications by ELLCON, Steve& John Fencing & Network as per Work order SB113170 $38,472.50Geoscience Australia 2008-05-29 Skilled Group Limited
89477 Interface software $38,465.56Department of Defence 2008-05-16 INTERFACING TECHNOLOGIES CORP
93791 Procurement of: LOUDSPEAKER-AMPLIFIER $38,452.71Defence Materiel Organisation 2008-05-05 THALES AUSTRALIA
86234 VALUATION SERVICES FOR MARCH08 TRAVEL SERVICES FOR FEB-MAR08 $38,451.95Australian Taxation Office 2008-05-15 AUSTRALIAN VALUATION OFFICE
122266 Provision of Driver Training $38,401.00Australian Federal Police 2008-05-01 TRANSPORT INDUSTRIES SKILLS CENTRE
102923 Provision of ICT Services $38,371.96Medicare Australia 2008-05-16 IBM GLOBAL SERVICES AUSTRALIA
90693-A2 VEHICLE REPAIRS $38,344.63Department of Defence 2008-05-26 FB AUTOS
89493 Renewal of Subscription $38,314.01Department of Defence 2008-05-16 SPIE-THE INTL SOCIETY FOR
89915 A MacDONALD, $51.62 p/HR 40H P/WK EXTENTION OF EXISTING CONTRACT $38,229.13Department of Defence 2008-05-12 ICON RECRUITMENT
90326 Motor Vehicle Part $38,225.14Department of Defence 2008-05-20 TENIXTOLL DEFENCE LOGISTICS PTY*
93669 Procurement of: CHAIN,TRANSITION LINK $38,183.05Defence Materiel Organisation 2008-05-12 TENIX DEFENCE Pty Ltd
78207-A4 Provision of cleaning services to the Midland premises of CRS Australia $38,176.59CRS Australia 2008-05-06 Delron Cleaning
114030 Written report and power point presentation $38,170.00Department of the Environment Water Heritage and the Arts 2008-05-21 Energy Strategies Pty Ltd
88656 HORIZONTAL SHAFT AS NSN 1620/010609033 $38,166.60Defence Materiel Organisation 2008-05-12 MILITARY AVIATION SPARES PTY LTD
88427 COMBAT SURVIVAL VEST $38,151.99Defence Materiel Organisation 2008-05-07 BAE SYSTEMS AEROSPACE & DEFENSE
85387 Sand Bags, Hessian 33 x 14 Inches, with Vent and Tie String. Qty 80,000. $38,139.20Defence Materiel Organisation 2008-05-20 H POLESY & CO PTY LTD
84493 Load Bank, Electrical $38,097.40Defence Materiel Organisation 2008-05-15 Advanced Power Machinery
273443 LUBRICATING OIL JET OIL II $38,068.65Defence Materiel Organisation 2008-05-30 MOBIL OIL
87271 Repair of Aircraft Parts $38,028.69Defence Materiel Organisation 2008-05-26 Sikorsky Aircraft Australia LTD
111975 Legal services - Counsel $38,000.00Australian Securities and Investments Commission 2008-05-16 Halley, John
149042 Healthcare Services $37,999.50Centrelink 2008-05-22 Health for Industry
73718

PROCUREMENT OF QTY: 3 x 'CABINET, TOOL, MOBILE', NSN: 5140-66-148-7201, IN SUPPORT OF 723 SQUADRON, HMAS ALBATROSS.

$37,986.30Defence Materiel Organisation 2008-05-06 BAC Systems, Pty., Ltd.
89330 Supply PABX System for Kogarah MUD CIOG63/08 $37,974.86Department of Defence 2008-05-15 NEC AUSTRALIA PTY LTD
98835 Provision of printing services - Continence brochures 6-14 $37,970.90Department of Health 2008-05-29 PARAGON PRINTERS
185575 Provisions for Information Technology Services $37,950.00Department of Immigration and Citizenship 2008-05-15 Finite Recruitment Pty Ltd
88010 APLCRATES Enhancements $37,950.00Defence Materiel Organisation 2008-05-19 MWA SYSTEMS PTY LTD
98586 CITRIX MAINTENANCE AND SUPPORT $37,922.14Australian Prudential Regulation Authority (APRA) 2008-05-23 HEWLETT PACKARD AUSTRALIA PTY LTD
87759 FACSIA National Office Stores Apr 08 $37,916.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-26 Corporate Express Australia
93198 GROCERIES $37,841.56Department of Defence 2008-05-28 BID VEST BURLEIGH MARR
149619 Repair of aircraft parts $37,792.27Defence Materiel Organisation 2008-05-26 Sikorsky Aircraft Australia LTD
84078 Juggling Chainsaws Leadership Program $37,790.00Australian Taxation Office 2008-05-01 Results Consulting
100091 CONSULTANCY $37,762.74Department of Defence 2008-05-26 INFOFOCUS AUSTRALIA
168349 Display System $37,756.00Department of Foreign Affairs and Trade 2008-05-01 ANDREW RANKINE DESIGN ASSOCIATES PTY. LTD.
88696 container hire for Southern Reach 01/08 $37,735.50Department of Defence 2008-05-12 SPENCER GULF CONTAINERS
120114 ICBL Universalisation Strategy for Asia Pacific 2008 $37,735.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 INTERNATIONAL CAMPAIGN TO BAN LANDMINES (ICBL)
88583 Course: Diploma in Project Management $37,700.00Defence Materiel Organisation 2008-05-08 CODARRA ADVANCED SYSTEMS
88768 Scientific Equiptment $37,669.50Department of Defence 2008-05-14 WARSASH SCIENTIFIC
68234 Scanning services for Unexploded ordinance Assessment $37,664.00Australian Federal Police 2008-05-01 Milsearch Pty Ltd
89092 SERVER RACK BUNDLE $37,656.72Department of Defence 2008-05-20 HEWLETT-PACKARD AUSTRALIA PTY LTD
93192 GROCERIES FOR MONTH OF JUNE TUL 01/07 $37,637.60Department of Defence 2008-05-28 WALTERS IGA TULLY
89433 GYM EQUIPMENT $37,620.00Department of Defence 2008-05-07 AVANTI FITNESS
102949 Provision of Office Fit-out Services $37,576.00Medicare Australia 2008-05-21 INTERIORS AUSTRALIA
83205 10 yr Inspection for 45 HD Boom Lift $37,560.42Defence Materiel Organisation 2008-05-02 JLG INDUSTRIES (AUSTRALIA)
88690 GPSL Residential 2, 2008 $37,560.00Department of Defence 2008-05-12 UNIVERSITY HOUSE
209692 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $37,539.22Federal Magistrates Court 2008-05-20 LeasePlan
120051 Making Markets work for the Poor Training $37,531.28Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-12 THE SPRINGFIELD CENTRE IN BUSINESS DEVELOPMENT LTD.
93518 Supply and install carpet $37,520.70Centrelink 2008-05-28 Interface Flor
88695 SMART PROJECTOR AND ACCESSORIES $37,511.69Department of Defence 2008-05-12 ELECTROBOARD SOLUTIONS PTY LTD
94036 Provision of Services $37,500.00Attorney-General's Department 2008-05-01 The Stavridis Discretionary Trust
89973-A1 Provision of media monitoring services $37,500.00Family Court of Australia 2008-05-19 Media Monitoring
139417 NORM FAMP 02/08 7 - 25 JULY 2008 $37,486.62Defence Materiel Organisation 2008-05-26 THALES AUSTRALIA
89586 Dell computers $37,448.40Department of Defence 2008-05-15 DELL AUSTRALIA PTY LTD
92213 Flight Stip Paper $37,443.78Defence Materiel Organisation 2008-05-29 MAGNETIC TICKET & LABEL CORP
98587 PKI INFRASTRUCTURE SUPPORT AND MAINTENANCE $37,400.00Australian Prudential Regulation Authority (APRA) 2008-05-23 SPYRUS PTY LTD
96994 DSTO EDINBURGH : COMBAT MISSION SYSTEMS RESEARCH C $37,374.15Department of Defence 2008-05-27 THINC PROJECTS (SA/NT) PTY LTD
126546 Computer Equipment - Servers $37,367.00Australian Antarctic Division 2008-05-29 Computercorp
98583 SOFTWARE MAINTENANCE $37,358.94Australian Prudential Regulation Authority (APRA) 2008-05-23 QUEST SOFTWARE PTY LTD
89676 teleconferencing facility $37,325.00Department of Defence 2008-05-23 SERVICEPOINT AUSTRALIA PTY LTD
67261 IT Communication Costs $37,300.97Department of Finance 2008-05-01 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
93800 Procurement of: MASK,AIR LINE $37,293.12Defence Materiel Organisation 2008-05-13 MSA (AUST) Pty Ltd
117937 Annual Membership $37,279.00Attorney-General's Department 2008-05-21 Australasian Fire Authorities Counc
98721 SUBSCRIPTIONS MAY 2008 $37,273.73Administrative Appeals Tribunal 2008-05-01 THOMSON LEGAL & REGULATORY
85069 IT Maintenance & Support Costs $37,217.58Department of Finance 2008-05-12 INFRONT SYSTEMS PTY LTD
86074 CPO022119 - Supply of Uniforms $37,213.00Australian Customs and Border Protection Service 2008-05-14 Trade Import Services
220627 Provision of Temporary Staff Services $37,191.84Department of Education, Employment and Workplace Relations 2008-05-19 EFFECTIVE PEOPLE PTY LTD
84562 Printing of NAT70990 - GST Rulings Update. Qty: 2,047,000 $37,169.00Australian Taxation Office 2008-05-15 Canprint Communications
87914 TASKEY Annual Maintenance $37,115.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-28 TASKey Pty Ltd
92502 OFFICE FURNITURE $37,098.60Department of Defence 2008-05-30 CORPORATE EXPRESS AUSTRALIA LTD
88564 LEAD IN SKILLS TRAINING $37,088.50Defence Materiel Organisation 2008-05-09 DEPARTMENT OF DEFENCE
87992 Fitout to Buiding B1 Victoria Barracks $37,047.43Defence Materiel Organisation 2008-05-20 DEPARTMENT OF DEFENCE
98193 OBG(W)-4 PURCHASE OF BAGS FOR DIIAC $37,008.96Department of Defence 2008-05-09 ROSETRUNK.COM
113910 Development of Business Process $37,000.00Department of the Environment Water Heritage and the Arts 2008-05-19 Dialog Information Technology
136936 Software licence agreement for .XRY with micro systemation AB $36,993.00Australian Federal Police 2008-05-03 Fulcrum Management Pty. Limited
279516 Freight Services for CISSO - CIEMS. $36,992.81Defence Materiel Organisation 2008-05-08 TNT DOMESTIC & INTERNATIONAL
92923 VEHICLE LEASE UA KAFMAY08 $36,991.16Department of Defence 2008-05-26 SEVEN SEAS SHIPSCHANDLERS LLC
93808 Procurement of: WASHER,FLAT; CLAMP,LOOP; SETSCREW; NUT,PLAIN,HEXAGON; WASHER,FLAT $36,980.00Defence Materiel Organisation 2008-05-26 ASC Pty Ltd
101062 Recruitment Services $36,960.00Attorney-General's Department 2008-05-06 Face 2 Face Recruitment Pty Limited
89122 COMPUTER EQUIPMENT $36,958.90Department of Defence 2008-05-20 IBM AUSTRALIA LTD
89038 IBM SERVER $36,958.90Department of Defence 2008-05-07 IBM AUSTRALIA LTD
99167 Community engagement forums for the National Health and Hospitals Reform Commission $36,930.30Department of Health 2008-05-01 Elton Consulting
89618 CHAIRS $36,905.00Department of Defence 2008-05-15 STURDY COMPONENTS PTY LTD
121338 Team Leader for Mid-term Review of the Child Protection and Crime Prevention Projects $36,898.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-15 EFFECTIVE DEVELOPMENT GROUP PTY LTD
102947 Provision of Telephony Services $36,836.42Medicare Australia 2008-05-21 OPTUS NETWORKS PTY LIMITED
96434 Repair of Black Hawk helicopter HydroMechanical Unit. $36,795.94Defence Materiel Organisation 2008-05-13 Asia Pacific Aerospace
93120 Printers for WPRs 232/07 and 233/07 $36,757.14Department of Defence 2008-05-27 RED RIVER INC
272645 LUBRICATING OIL JET OIL II $36,736.24Defence Materiel Organisation 2008-05-25 MOBIL OIL
89814 Software update $36,722.40Department of Defence 2008-05-26 PRISM TECHNICAL CONSULTING
84981 Consultation regarding painted infill on London, Australian War Memorial $36,700.00Department of Veterans' Affairs 2008-05-13 Chatfield Applied Research Labs
88403 Design development of regional interface contoller cell computers. $36,698.29Defence Materiel Organisation 2008-05-26 DARONMONT TECHOLOGIES PTY LTD
89718 BAC MOBILE STORAGE MODULES $36,682.80Department of Defence 2008-05-23 BAC SYSTEMS PTY LTD
110348 Lease of Bangalore Office. $36,632.50Austrade 2008-05-02 Department of Transport, Trade Queensland
93507 Membership $36,588.94Centrelink 2008-05-02 Corporate Executive Board
100296 Use of Exisitng ASP Contract - Rolling Hull Survey EMA 04 $36,550.66Defence Materiel Organisation 2008-05-30 ASP SHIP MANAGEMENT PTY LTD
92486 Camera equipment and accessories $36,539.92Department of Defence 2008-05-29 TED'S CAMERA STORE
88077 IASSFNET UPGRADE $36,525.04Defence Materiel Organisation 2008-05-16 KVM AUSTRALIA PTY LTD
68449 Provision of Desktop Engineer Services $36,517.00Family Court and Federal Circuit Court 2008-05-12 Commander Intergrated Networks Pty Ltd
105654 Vic office postage charges April 08. $36,503.05Australian Bureau of Statistics 2008-05-06 Australia Post
89664 PURCHASE OF MONITORS $36,487.00Department of Defence 2008-05-23 DELL COMPUTER PTY LTD
94061-A1 Recruitment Services $36,480.00Attorney-General's Department 2008-05-06 Clicks Recruit Pty Ltd
88459 Installation and Set to Work of STS Reference Set Equipment $36,461.29Defence Materiel Organisation 2008-05-09 THALES UNDERWATER SYSTEMS P/L
104477 Neil Cross $58.35 p/hr, 40 hrs p/wk Extension to existing contract 1 Jul-7 Oct 08 $36,457.08Department of Defence 2008-05-12 ICON RECRUITMENT
88692 Michael Dufty $58.35 p/hr 40 HRS PER WK Extention of current contract $36,456.77Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
86141 ManageSoft Suite - 8 x 5 support 1 July 2008 - 30 June 2009 $36,424.96Bureau of Meteorology 2008-05-15 MANAGESOFT CORPORATION LTD
90919 SUPPLY VESSEL CHARTER $36,360.00Bureau of Meteorology 2008-05-28 Bianca Deep SEa & Game Fishing
87735 Second hand furniture for Cosmo Building Fitout $36,360.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-01 EX-GOVERNMENT FURNITURE
88007 Toyota Hilux 4x2 D/C UTE B/B(UM5) Qty1 $36,337.21Defence Materiel Organisation 2008-05-20 LEASEPLAN AUSTRALIA LTD
94458 Provision of IT Security Management Services $36,300.00Australian Securities and Investments Commission 2008-05-01 Shearwater Solutions Pty Ltd
88069 IT EQUIPMENT $36,300.00Defence Materiel Organisation 2008-05-14 DATACOM SYSTEMS (QLD) PTY LTD
81806-A1 Multi Fuction Devices for National Support Office $36,293.61Family Court and Federal Circuit Court 2008-05-12 Kyocera Mita Australia Pty Ltd
98503 Passenger transport $36,278.15Australian Competition and Consumer Commission 2008-05-01 Cabcharge Australia Pty Ltd
90502 Lease Photocopier $36,272.22Workplace Authority 2008-05-02 Ricoh Australia (ROA)
84566 Printing of NAT4203 GST calculation worksheet for BAS. Qty: 2,290,000. $36,264.80Australian Taxation Office 2008-05-16 Paragon Printers
90461

wooden case

$36,260.40Royal Australian Mint 2008-05-23 BLUE STAR PRODUCTS P/L
89053 cable & outlets supply and fit $36,260.40Department of Defence 2008-05-07 NBC COMMUNICATIONS
121487

Services for the procurement of a Test Analyst.

$36,234.00Australian Securities and Investments Commission 2008-05-12 Talent2 Pty Ltd
89378 FURNITURE $36,179.01Department of Defence 2008-05-06 DISPLAY BY DESIGN
111024 Temporary Staff $36,119.53National Archives of Australia 2008-05-30 HAYS PERSONNEL SERVICES (AUSTRALIA) PTY
219987 IT Services. $36,102.00Australian Securities and Investments Commission 2008-05-27 Telco Asset Management Australia Pty Ltd
87989 2 Way Combiner/Divider, 20-500HZ 500W CW /Freight $36,078.90Defence Materiel Organisation 2008-05-16 A J DISTRIBUTORS PTY LTD
88040 Use of Exisitng ASP Contract - Bio-Reactor Sewage Treatment Plant Parts $36,074.95Defence Materiel Organisation 2008-05-14 ASP SHIP MANAGEMENT PTY LTD
88873 HQJOC PROJECT-SPIRIT RIVER PTY LTD-CABLING SERVICE $36,058.00Department of Defence 2008-05-13 SPIRIT RIVER PTY LTD
92257 SERS Maintenance $36,054.37Defence Materiel Organisation 2008-05-27 CAL DIVE INTERNATIONAL
85503 Temporary services - Administration work & registration in the compliance and reporting team. $36,028.25Department of Health 2008-05-12 VEDIOR ASIA PACIFIC PTY LTD
93998 Cleaning services $36,000.00Attorney-General's Department 2008-05-26 Ultra Care Cleaning Services
87664 Performance Support Movies $36,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-21 Tactics Consulting Pty Ltd
152048 Recruitment Services $36,000.00Centrelink 2008-05-29 DFP Recruitment Services Pty Ltd
386331 Professional Services $36,000.00Australian Office of Financial Management 2008-05-01 Mr P Warne
85607 Redeploy Ms Shaw from RMIS Replacement Project to MREA Project $36,000.00National Health and Medical Research Council 2008-05-12 OAKTON AA SERVICES PTY LTD
386328 Professional Services $36,000.00Australian Office of Financial Management 2008-05-01 Peter Warne
90647 Reproduction and shipment of ALOS data plus direct transmission of ALOS data for the 4th quarter of 2007 and the 1st and 2nd quarters of 2008. $36,000.00Geoscience Australia 2008-05-29 Remote Sensing Technology Center Of Japan
93923 Cleaning services $36,000.00Attorney-General's Department 2008-05-23 Ultra Care Cleaning Services
93925 Cleaning services $36,000.00Attorney-General's Department 2008-05-23 Ultra Care Cleaning Services
93926 Security $36,000.00Attorney-General's Department 2008-05-22 TAC Pacific Pty Ltd
89256 NAVY ANNUAL $35,986.50Department of Defence 2008-05-09 CRAFT INPRINT GROUP
111925 08/2665 - Workplace Capability Consultant - 1599-1976 - C&B Services Panel - 06/1599 $35,970.00Australian Customs Service 2008-05-14 Workplace Research Associates Pty Ltd
121333 SIGHMPP2 mid term review $35,938.98Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-15 UNIQUEST PTY LIMITED
236381 Provision of IT Services $35,927.28Medicare Australia 2008-05-28 IBM GLOBAL SERVICES AUSTRALIA
88571 Refurbishment of Enhanced Combat Body Armour $35,915.22Defence Materiel Organisation 2008-05-08 HELLWEG INTERNATIONAL
89888 Instructor Support Services to No 008 Fighter Combat Controller Course $35,904.00Department of Defence 2008-05-26 QINETIQ CONSULTING PTY LTD
93738 Procurement of: FILTER,FLUID $35,903.48Defence Materiel Organisation 2008-05-22 TENIX DEFENCE Pty Ltd
87803 IT Hardware $35,872.58Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-13 TWINHEAD - Twin Resources PTY LTD
90361 Comcar - Travel $35,830.72Department of the Prime Minister and Cabinet 2008-05-16 COMCAR
88108 SML firemian system rectification $35,790.27Defence Materiel Organisation 2008-05-15 G A GLANVILLE & CO
157636 SRP2 NRE CONTRACT SURVEY AND QUOTE 10 REV B $35,788.58Defence Materiel Organisation 2008-05-23 L-3 COMMUNICATIONS MAS (CANADA) INC
85547 Stationery orderand supplies $35,771.34Department of Industry, Innovation and Science 2008-05-14 CORPORATE EXPRESS AUST LTD
88659 DOOR, AIRCRAFT NSN 1560/000920386 $35,768.34Defence Materiel Organisation 2008-05-12 MILITARY AVIATION SPARES PTY LTD
89347 Supply a PABX System to ADI Myanbat Depot CIOG63/08 $35,761.66Department of Defence 2008-05-15 NEC AUSTRALIA PTY LTD
90839 CPE004985-2 - ACV Repairs $35,745.46Australian Customs Service 2008-05-29 Defence Maritime Services Pty Ltd
92783 REIMBURSEMENT OF EXPENSES $35,715.93Department of Defence 2008-05-15 MANPOWER SERVICES (AUST) PTY LTD
94370 IT Maintenance & Support Costs $35,488.75Department of Finance 2008-05-28 ECOWISE SERVICES (AUSTRALIA) P/L
88620 Career Development Assessment Centre 2008 $35,475.00Department of Education Employment and Workplace Relations 2008-05-26 AUSTRALIAN PUBLIC SERVICE COMM
88827 LCD MONITORS $35,464.00Department of Defence 2008-05-13 DELL AUSTRALIA PTY LTD
74155 VARIOUS PHARMACEUTICAL ASSOCIATED ITEMS $35,463.10Defence Materiel Organisation 2008-05-05 SYMBION PHARMACY SERVICES
88065 Provide MSA review and development of KPI's $35,454.73Defence Materiel Organisation 2008-05-14 QINETIQ NOVARE PTY LTD
92225 Modify & Repair a F/A-18 F404 Main Fuel Control. $35,426.49Defence Materiel Organisation 2008-05-27 GOODRICH CONTROL SYSTEMS PTY LTD
92231 Modify & Repair a F/A-18 F404 Main Fuel Control. $35,426.49Defence Materiel Organisation 2008-05-27 GOODRICH CONTROL SYSTEMS PTY LTD
92230 Modify & Repair a F/A-18 F404 Main Fuel Control. $35,426.49Defence Materiel Organisation 2008-05-27 GOODRICH CONTROL SYSTEMS PTY LTD
92229 Modify & Repair a F/A-18 F404 Main Fuel Control. $35,426.49Defence Materiel Organisation 2008-05-27 GOODRICH CONTROL SYSTEMS PTY LTD
92228 Modify & Repair a F/A-18 F404 Main Fuel Control. $35,426.49Defence Materiel Organisation 2008-05-27 GOODRICH CONTROL SYSTEMS PTY LTD
92227 Modify & Repair a F/A-18 F404 Main Fuel Control. $35,426.49Defence Materiel Organisation 2008-05-27 GOODRICH CONTROL SYSTEMS PTY LTD
92226 Modify & Repair a F/A-18 F404 Main Fuel Control. $35,426.49Defence Materiel Organisation 2008-05-27 GOODRICH CONTROL SYSTEMS PTY LTD
92224 Modify & Repair a F/A-18 F404 Main Fuel Control. $35,426.49Defence Materiel Organisation 2008-05-27 GOODRICH CONTROL SYSTEMS PTY LTD
92223 Modify & Repair a F/A-18 F404 Main Fuel Control. $35,426.49Defence Materiel Organisation 2008-05-27 GOODRICH CONTROL SYSTEMS PTY LTD
94071 Goods & services $35,420.00Attorney-General's Department 2008-05-09 INFRA CORPORATION PTY LTD
89327 PABX SYSTEM $35,418.46Department of Defence 2008-05-15 NEC AUSTRALIA PTY LTD
157708 Test & Trials position and systems Engineering support FY2006-2007 $35,414.15Defence Materiel Organisation 2008-05-22 NOVA AEROSPACE
93773 Procurement of: HEATER,WATER,ELECTRIC $35,401.18Defence Materiel Organisation 2008-05-28 MTU DETROIT DIESEL AUSTRALIA
89220 David Longland, $56.65p/hr, 40 hrs p/w Extention of current PSP contract $35,394.92Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
92487 Extension of the Co gen systems $35,365.00Department of Defence 2008-05-29 SPOTLESS P & F PTY LTD
88568 p $35,361.48Defence Materiel Organisation 2008-05-08 PILATUS AIRCRAFT LTD
94538 messaging system for marcus clarke and london circuit building $35,292.40Department of Agriculture and Water Resources 2008-05-13 GPT Designs
94019 Contract Employment $35,287.49Attorney-General's Department 2008-05-15 Evergreen IT Personnel Pty Ltd
94925 Stationery order and supplies $35,261.27Department of Industry, Innovation and Science 2008-05-14 CORPORATE EXPRESS AUST LTD
122225

WIRING HARNESS NSN: 5995-66-153-5688

$35,259.94Defence Materiel Organisation 2008-05-14 RAYTHEON AUSTRALIA PTY LTD
168398 SoDRemediation $35,257.00Department of Immigration and Citizenship 2008-05-01 Protiviti Pty Ltd
207436 NORM FAMP 02/08 7 - 25 JULY 2008 $35,232.07Defence Materiel Organisation 2008-05-26 THALES AUSTRALIA
89393 SCHOLARSHIP CONTRIBUTION FOR EE KEN CHOONG. RESEAR CH AGREEMENT 2003/44110/7;IP 10/05 $35,200.00Department of Defence 2008-05-06 LATROBE UNIVERSITY
83214 Use of Exisitng ASP Contract - Repair Scavenge Air Cooler Leak $35,196.32Defence Materiel Organisation 2008-05-02 ASP SHIP MANAGEMENT PTY LTD
92136 Forex GST $35,153.91Defence Materiel Organisation 2008-05-15 ROSENBAUER INTERNATIONAL AG - EURO
94971 VANguard Demonstration Package $35,145.00Department of Industry, Innovation and Science 2008-05-21 ZOO COMMUNICATIONS PTY LTD
73240 Property lease QUE2\SOC01 MAY 08 $35,134.47Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-01 ARIA Property International
79819 Motor Vehicle Parts $35,134.17Department of Defence 2008-05-09 Volvo Commericial Vehicles
93763 Procurement of: LIFE PRESERVER,VEST $35,100.00Defence Materiel Organisation 2008-05-27 SOS MARINE A DIV OF CASE INVESTM
89077 PROFESSIONAL SERVICES $35,096.00Department of Defence 2008-05-20 WALTER TURNBULL PTY LTD
83981 Computer services $35,090.65Centrelink 2008-05-07 Kaz Group Pty Ltd
83184 Harness, Aircraft Safety $35,087.58Defence Materiel Organisation 2008-05-06 AERIAL MACHINE & TOOL CORP
86033 Contract for the provision of Information Technology services $35,060.00Australian Securities and Investments Commission 2008-05-13 Greythorn Pty Ltd
89343 CABLES $35,024.00Department of Defence 2008-05-09 ILLAWARRA CABLE SERVICES
84505 NSN 1740-66-153-2374, Trailer, Ground Handling $35,002.00Defence Materiel Organisation 2008-05-14 Metcalfe Group Pty Ltd
90544 Printing Services. $35,000.00Australian Financial Security Authority 2008-05-02 Quantum Ideas Bureau Design House
93415 Advisory Services $35,000.00Centrelink 2008-05-27 Capgemini Australia Pty Ltd
87471 Contractor Costs $35,000.00Department of Finance 2008-05-26 CHANDLER MACLEOD CONSULTANTS LTD
93440 Management advisory services $35,000.00Centrelink 2008-05-20 Cogent Business Solutions Pty Ltd
90223 Temp staff $35,000.00Department of Education, Employment and Workplace Relations 2008-05-01 THE GREEN and GREEN GROUP PTY LTD
94693-A1 Assistance with Survey and Report on Green Office Procurement Audit. $35,000.00Australian National Audit Office (ANAO) 2008-05-27 The Hedging Company Pty Ltd
88811 IT ANALYSIS MRH 90 PROJECT $35,000.00Department of Defence 2008-05-21 ART OF JIMBO
86783 To undertake activities in the provision of auditing services in Indonesia. $35,000.00Department of Agriculture and Water Resources 2008-05-21 Fumigation Training & Consulting Services
302808 Creation, administration and analysis of DVA Staff Survey $35,000.00Department of Veterans' Affairs 2008-05-15 Orima Research Pty Ltd
89554 RESEARCH AGREEMENT: SKELETAL MUSCLE MODIFICATIONS WITH EXERCISE & ERGOGENIC SUPPLEMENTS $35,000.00Department of Defence 2008-05-15 UNIVERSITY OF MELBOURNE
84958 Independent expert advice on current environment assessment Guthalungra aquaculture project $35,000.00Department of the Environment Water Heritage and the Arts 2008-05-02 CSIRO Accounts Receivable
93354 Counselling services $35,000.00Centrelink 2008-05-13 Workcare Australia
87788 Two Day Constitutional Redesign Workshops in Alice Springs $35,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 BURDON TORZILLO
179408 Rehabilitation Case Management Services $35,000.00Department of Broadband, Communications and the Digital Economy 2008-05-26 EP SRC SOLUTIONS PTY LTD
99052 Provision of Services for Consultancy on Feed-in Tariff Issues for Australian Renewable Energy Generation $35,000.00Department of Climate Change 2008-05-08 McLennan Magasanik Associates
89631 WATER & SEWERAGE $35,000.00Department of Defence 2008-05-30 WATER CORPORATION
133121 Travel & work related expenses Vancouver Delegation toi ICOA $35,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-15 John R Murphy
89126 MRH90 CONTRACTOR COMPUTER SUPPORT $35,000.00Department of Defence 2008-05-21 C & S COMPUTER SOLUTIONS
89772 HIRE OF FURNITURE $35,000.00Department of Defence 2008-05-23 LIVING EDGE FURNITURE RENTAL
114123 Update of Autralian Climate Data Bank $35,000.00Department of the Environment Water Heritage and the Arts 2008-05-19 Energy Partners
114106 Upgrade of climate data $35,000.00Department of the Environment Water Heritage and the Arts 2008-05-19 Energy Partners
99403 Professional services - Specialist Financial Reporting services $34,996.50Department of Health 2008-05-21 OAKTON AA SERVICES PTY LTD
88548 CABLE ASSY $34,993.63Defence Materiel Organisation 2008-05-08 ROLLS - ROYCE PLC
88471 LEVEL 9 , 270 PITT ST, SYDNEY $34,986.28Defence Materiel Organisation 2008-05-13 AMOG CONSULTING
89081 Computer Equipment $34,950.30Department of Defence 2008-05-22 HEWLETT PACKARD AUSTRALIA LTD
90841 CPO022573 -Advertising Services $34,937.10Australian Customs and Border Protection Service 2008-05-16 HMA Blaze
87748 Services $34,925.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-07 TNS Social Research
114085 Media Training for Executives $34,916.97Department of the Environment Water Heritage and the Arts 2008-05-19 Reputation Pty Ltd
96281 Printing $34,914.00Department of the House of Representatives 2008-05-15 Canprint Communications Pty Ltd
198977 Graduate Program Training $34,860.00Department of Education, Employment and Workplace Relations 2008-05-16 PROJECT OUTCOMES PTY LTD
86716 Contract for the provision of Information Technology services $34,848.00Australian Securities and Investments Commission 2008-05-19 Interpro Australia Pty Ltd
88846 FIBRE NETWROK ANALYSER $34,826.46Department of Defence 2008-05-19 PACIFIC DATACOM
89475 TOSHIBA ESTUDIO 232-23PPM-240V DEP B&W MFD C/P $34,771.00Department of Defence 2008-05-16 TOSHIBA AUST PTY LTD
89223 purchase of multifunction devices $34,771.00Department of Defence 2008-05-12 TOSHIBA (AUSTRALIA) PTY LTD
111798 annual service oc ccba $34,744.60Department of Defence 2008-05-29 DIVEX ASIA PACIFIC PTY LTD
88055 Repair damaged Coax cable for HMAS SUCCESS $34,726.82Defence Materiel Organisation 2008-05-14 INTELLIGENT TECHNICAL SERVICE
89620 HQJOC PROJECT-THALES-FIBRELAN MODEMS. $34,704.53Department of Defence 2008-05-23 THALES AUSTRALIA
86776 Interior Refitting $34,650.00Department of Agriculture and Water Resources 2008-05-01 Nine Two Five Interiors
97166 Printers $34,650.00Department of Defence 2008-05-06 LEXMARK INTERNATIONAL (AUST) PTY LT
94323 Supply of Interpretive Panels for the redevelopment of Memorial Park, Le Hamel. $34,647.00Department of Veterans' Affairs 2008-05-29 DigiGlass Australasia Pty Ltd
119693 Purchase of CISCO 3750 series switches $34,644.70Australian Federal Police 2008-05-29 Dimension Data Australia Pty Limited
88507 Nexus configuration controller support $34,556.01Defence Materiel Organisation 2008-05-13 NOVA AEROSPACE
89391 ACCREDITATION SERVICES $34,554.78Department of Defence 2008-05-06 C I T SOLUTIONS PTY LTD
90859 Corporate Acumen Leadership Program $34,540.00Australian Taxation Office 2008-05-28 Results Consulting (Australia) Pty Ltd
133143 Australia's contribution for the 2000 IMO GHG Study $34,540.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-30 Organisation Maritiem International
88446 FLUID CONTAM MONITOR 37MM MCE 0.8UM $34,524.94Defence Materiel Organisation 2008-05-10 MILLIPORE CORPORATION
85393 Repair of Inlet Air Assy $34,497.85Defence Materiel Organisation 2008-05-20 Sikorsky
92014 PROCUREMENT OF DIGITAL SATELITE TV CAPABILITY HMAS SYDNEY $34,476.20Defence Materiel Organisation 2008-05-30 ELECTROTECH AUSTRALIA PTY LTD
94350 IT Maintenance & Support Costs $34,463.00Department of Finance 2008-05-21 ZALLCOM PTY LTD
114067 Advertising for Compliance activities $34,441.70Department of the Environment Water Heritage and the Arts 2008-05-13 HMA Blaze Pty Ltd
87254

SUPPLY OF PHARMACEUTICAL PRODUCTS

$34,436.34Defence Materiel Organisation 2008-05-22 Symbion Pharmacy
100602 Meeting Costs $34,415.72National Health and Medical Research Council 2008-05-25 Langham Hotel Melbourne
89786 Please Note: All Invoices relating to this Purcha directed only to the address cited on the Purchas $34,390.40Department of Defence 2008-05-26 HEWLETT PACKARD AUSTRALIA LTD
94373 Contractor Costs $34,375.00Department of Finance 2008-05-29 CORDWELL CONSULTING GROUP PTY LTD
95764 AIRFARES APR-08 $34,365.13Department of Parliamentary Services 2008-05-29 Qantas Amex Business Travel A/C
87746 Services $34,364.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-06 INTANDEM
88835 Portable projectors/lens $34,358.50Department of Defence 2008-05-21 COMPUTERCORP PTY LTD
90577 2 x Dell PowerEdge 295 Rack Mount Servers $34,344.20Geoscience Australia 2008-05-12 Dell Australia Pty Ltd
89006 INTERNET AND DRN NETWORK UPGRADE $34,343.10Department of Defence 2008-05-22 PARTNER IT
113888 Call Centre support $34,323.30Department of the Environment Water Heritage and the Arts 2008-05-01 Datacom Connect P/L
89268 PROFESSIONAL FEES $34,320.00Department of Defence 2008-05-08 CLAYTON UTZ
84943 Upgrade/Repairs to property at Jabiru $34,304.50Department of the Environment Water Heritage and the Arts 2008-05-06 Kakadu Contracting
95506 CPO022504 - Supply of Software $34,282.00Australian Customs and Border Protection Service 2008-05-27 Bemac Security
114098 Australian faunal directory data checking and validation and redevelopment support $34,280.00Department of the Environment Water Heritage and the Arts 2008-05-15 AnswerZ Pty Ltd
98872 Authoring Professional Reports training and Framework Manager, Designing Metadata Models $34,265.00Department of Health 2008-05-07 COGNOS PTY LTD
88578 Audio Visual Equipment in New Building Conference Room and CBT Classroom $34,263.90Defence Materiel Organisation 2008-05-08 PERTH BUILDING COMPANY PTY LTD
87530 Recruitment Services $34,259.35Child Support Agency 2008-05-28 DFP RECRUITMENT SERVICES
98253 08/048 - 20x Fujitsu FI-5020-VP Scanners $34,258.00Department of Defence 2008-05-27 DATA FLEX PTY LTD
93519 Memberships $34,243.50Centrelink 2008-05-28 Corporate Executive Board
98816 IT Apprenticeship Program 2008 $34,239.00Department of Health 2008-05-25 Excelior Pty Ltd
89602 EPC-ESL-LII Server Maintenance & Designer Maintena nce $34,232.27Department of Defence 2008-05-15 INTERFACING TECHNOLOGIES CORP
74589 Disdrometer $34,206.06Bureau of Meteorology 2008-05-08 DISTROMET LTD
87773 Provision of ICT Services $34,144.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-01 Talent International (ACT)
90613 Wind Damage Scenario Development for a Western Sydney House CMCG2347 $34,100.00Geoscience Australia 2008-05-16 James Cook Uni Nth Queensland
136709 IT Consulting Services $34,100.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-19 BLOOM IT CONSULTING
87795 Contractual Services $34,070.04Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-08 LORRIE GRAHAM PHOTOGRAPHY PTY LTD
196125 REPAIRS TO AC SYSTEM $34,064.00Department of Defence 2008-05-12 DEFENCE MAINTENANCE MANAGEMENT
120026 PNG Sport for Development Advisor Tasking Note - Coffey ID $34,026.30Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
126612 overhaul engine $34,023.44Australian Antarctic Division 2008-05-16 William Adams Pty Ltd
86913 ZIP TAPS FOR SYDNEY TENANCY $34,021.08Australian Prudential Regulation Authority (APRA) 2008-05-08 ZIP HEATERS AUST. PTY LTD
98088 AIR TRANSPORT IN SUPPORT OF OPERATION AZURE $34,020.00Department of Defence 2008-05-13 QANTAS AIRWAYS LIMITED
89667 Provision of local admin services $34,018.25Department of Defence 2008-05-23 INCHCAPE SHIPPING SERVICES
93155 18M FREE STANDING TOWER, ITEMS REQUIRED FOR BRF INSTAL $34,017.50Department of Defence 2008-05-28 FLIGHT BROS PTY LTD
93000 SANDWICH 1000-6.0 ACTIVE VIBRATION ISOLATION PLATF ORM $34,015.88Department of Defence 2008-05-29 HALCYONICS GMBH
114507 Repair F/A-18 Horent, F404 Engine Component. $34,006.30Defence Materiel Organisation 2008-05-07 AIR NZ ENGINEERING SERVICES DIV AIR
74411 Training & Education Costs $34,000.00Department of Finance 2008-05-09 THE LEADERSHIP CONSORTIUM
89519 TRAINING $34,000.00Department of Defence 2008-05-16 UNIVERSITY OF TECHNOLOGY SYDNEY
87775 IT Hardware $33,999.45Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-14 DELL AUSTRALIA PTY LIMITED
116327 Stakeholder Survey Research Services $33,990.00Australian Fair Pay Commission 2008-05-14 Taylor Nelson Sofres Australia Pty Ltd
78169 VEHICLE REPAIRS $33,960.30Department of Defence 2008-05-08 MICKS AUTOS
88208 1405 Consultancy for RAWS (RIES) analysis $33,924.01Defence Materiel Organisation 2008-05-20 SME GATEWAY LIMITED
89489 Computer Equipment $33,921.80Department of Defence 2008-05-16 ALLOY COMPUTER PRODUCTS
97181 Cables $33,907.50Department of Defence 2008-05-02 FLUKE AUSTRALIA PTY LTD
88576 IMTS Hardware $33,856.04Defence Materiel Organisation 2008-05-08 ARION SYSTEMS PTY LTD
90209 Venue hire and Accommodation for Ministers Awards $33,850.00Department of Education Employment and Workplace Relations 2008-05-19 HYATT HOTEL CANBERRA
85951 Provision for Statement Of Requirement  for upgrade of PABX $33,800.00Comsuper 2008-05-12 Housley Consulting
88964 Security Services $33,792.00Department of Defence 2008-05-22 STRATSEC.NET
88733 PROVISION OF 3 PSP CONTRACTORS ICT SERVICE SUPPORT 06 MAY 08 - 30 JUN 08 $33,783.75Department of Defence 2008-05-14 ICON RECRUITMENT
94224 Telcommunications media services $33,775.29Australian Competition and Consumer Commission 2008-05-01 Telstra
135117 Medals $33,772.20Office of the Official Secretary to the Governor-General 2008-05-30 T&S Signcraft
93204 BOAT AND ACCESSORIES $33,756.91Department of Defence 2008-05-28 TOP END TACKLE WORLD
93623 Procurement of: STOPPER ASSEMBLY,CHAIN $33,748.00Defence Materiel Organisation 2008-05-02 BEAVER ENGINEERING Pty Ltd
122346 Accommodation & Conference Facilities $33,746.40Australian Federal Police 2008-05-05 CLIFTON ON NORTHBOURNE
90807 CPE003129-30 - Fuel $33,741.40Australian Customs Service 2008-05-20 BP Oil
122699 Accommodation for training course participants $33,716.62Australian Federal Police 2008-05-22 MEDINA CLASSIC CANBERRA
140343 L8 Building Works and Project Management $33,665.77Australian Industrial Registry 2008-05-12 ASSET INTERIORS
89226 POC: Owen Keane 02 6127 7179 Quotation: CCPQ5904 $33,661.74Department of Defence 2008-05-12 GETRONICS (AUSTRALIA) PTY LTD
95273 ABARE management review $33,645.00Department of Industry, Innovation and Science 2008-05-04 TRADE AND MANAGEMENT CONSULTANTS AUST
155929 MOTOR VEHICLE SPARE PARTS $33,617.43Department of Defence 2008-05-08 Volvo Commerical Vehicles
94435 Probity Services $33,609.65Department of Finance 2008-05-23 DELOITTE TOUCHE TOHMATSU - ACT
87464 IT Maintenance & Support Costs $33,594.00Department of Finance 2008-05-14 AFW TECHNOLOGIES PTY LTD
99176 Ongoing advertising services for the National HPV Vaccination Program Campaign $33,555.50Department of Health 2008-05-01 BMF ADVERTISING
85557 gOOGLE uPGRADE $33,550.00Department of Industry, Innovation and Science 2008-05-16 HMA BLAZE PTY LTD
94060 Goods and serivices $33,538.21Attorney-General's Department 2008-05-06 Dimension Data Australia Pty Ltd
162894 Printing of Green Paper report $33,536.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-05 Pirion Pty Limited
88050 Develop SOR to engage a Cpability Partner for EODi $33,515.00Defence Materiel Organisation 2008-05-14 GROSVENOR MANAGEMENT CONSULTING
102910 Provision of Recruitment Services $33,511.50Medicare Australia 2008-05-30 IPA PERSONNEL PTY LTD
98491 Legal services $33,507.75National Competition Council 2008-05-30 Clayton Utz
87743 Provision of IT Services CN0604 $33,440.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-05 Ridgeline Solutions Australia Pty L
89335 Supply of PABX System to Thursday CIOG63/08 $33,438.46Department of Defence 2008-05-15 NEC AUSTRALIA PTY LTD
94181 CONFERENCE $33,417.20Australian Taxation Office 2008-05-28 NOVOTEL ST KILDA
92935 PURCHASE OF 10 SHIPPING CONTAINERS AND CRANE HIRE $33,408.17Department of Defence 2008-05-27 SEVEN SEAS SHIPSCHANDLERS LLC
88150 NORM FAMP 02/08 7 - 25 JULY 2008 $33,392.62Defence Materiel Organisation 2008-05-26 THALES AUSTRALIA
94781

Publication editing/production

$33,385.20Australian Centre for International Agricultural Research 2008-05-29 Coretext
89515 Preparation & Delivery of Strategy Conference $33,376.81Department of Defence 2008-05-16 CALM CONSULTING PTY LTD
106811 2 x High Definition VC Units. $33,356.51Austrade 2008-05-28 Vantage Systems Pty Ltd
112117 Consulting fees and travel payments $33,296.70Department of Infrastructure Transport Regional Development and Local Government 2008-05-19 SHIFTWORK SOLUTIONS PTY LTD
121346 Governance and Social Development Resource Centre Helpdesk Service for AusAID $33,259.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 GOVERNANCE AND SOCIAL DEVELOPMENT RESEARCH CENTRE
363080 General Contracts SS $33,224.40Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-23 Regus
349936 General Contracts SS $33,224.40Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-23 Regus
89450 LOCKERS $33,220.00Department of Defence 2008-05-14 BROWNBUILT
86727 Guarding patrols and alarm response for IPC extension $33,202.14Australian Securities and Investments Commission 2008-05-02 Chubb Security Personnel
90720 Legal Publications $33,110.00Federal Circuit Court of Australia 2008-05-01 International Professional Publications
88569 p $33,067.86Defence Materiel Organisation 2008-05-08 PILATUS AIRCRAFT LTD
89569 Desktop Computers $33,052.80Department of Defence 2008-05-15 HEWLETT PACKARD AUSTRALIA PTY LTD
88898 4 x B' Class Safes $33,018.92Department of Defence 2008-05-21 DARWIN LOCK & KEY
102820 Provision of Contract labour hire Services $33,002.37Medicare Australia 2008-05-12 Cordelta Pty Ltd
96967 Professional Service Provider $33,000.01Department of Defence 2008-05-07 LOCKHEED MARTIN AUSTRALIA PTY LTD
95333 ARC Project (Constructing regionally appropriate anti-racism strategies for Australia). $33,000.00Australian Human Rights Commission 2008-05-21 University of Western Sydney
90524 Training credits valid from 12 Jun 2008 to 8 May 2009. $33,000.00Geoscience Australia 2008-05-02 Object Consulting Pty Ltd
88868 supply of groceries brisbane $33,000.00Department of Defence 2008-05-20 QUEENSLAND FROZEN FOOD SERVICE
90204 Meeting Rooms and accommodation for Australian Apprenticeships Roundtable $33,000.00Department of Education Employment and Workplace Relations 2008-05-12 NOVOTEL CANBERRA
110860 Research Armistice Exhibition $33,000.00National Archives of Australia 2008-05-16 MICHAEL MCKERNANandASSOCIATES
84643 Sabdy Hayman - Information technology services $33,000.00Department of Agriculture and Water Resources 2008-05-09 Pegasus IT Consulting Pty Ltd
114113 Whitegoods Minimum Energy Performance Standards and Labelling $33,000.00Department of the Environment Water Heritage and the Arts 2008-05-01 Energy Efficient Strategies
95242 Provision of Training Revision Services $33,000.00Department of Immigration and Border Protection 2008-05-15 Alliance Consulting Group Pty Ltd
86779 Validation of Asian Gypsy Moth and Fruit Flies of Economic Significance to Australia diagnostic protocols $33,000.00Department of Agriculture and Water Resources 2008-05-15 Queensland University of Technology
114059 Regulatory Impact Statement $33,000.00Department of the Environment Water Heritage and the Arts 2008-05-26 Niskin Enterprises Pty Ltd
88893 supply of groceries brisbane $33,000.00Department of Defence 2008-05-19 QUEENSLAND FROZEN FOOD SERVICE
114065 Contribution towards printing of publication $33,000.00Department of the Environment Water Heritage and the Arts 2008-05-13 Dept of Water, Land & Biodiversity
89876 supply of fruit & vegetables brisbane $33,000.00Department of Defence 2008-05-26 GMN VEGIPREPI
93883 Report produced by Intellectual Property $33,000.00IP Australia 2008-05-26 UNIVERSITY OF MELBOURNE
88522 TRANSPORTATION CHARGES $33,000.00Defence Materiel Organisation 2008-05-08 WYNDHAM MARINE PTY LTD
89840 Software engineer required to further develop existing GUI software package. $33,000.00Department of Defence 2008-05-26 CAE PROFESSIONAL SERVICES
93938 Consulting services $33,000.00Attorney-General's Department 2008-05-14 ANTHONY BLUNN
113874 Water saving economic values study $33,000.00Department of the Environment Water Heritage and the Arts 2008-05-23 R & Z Consulting Pty Ltd
114096 Assessment of high conservation value aquatic ecosystems to groundwater in Western Australia $33,000.00Department of the Environment Water Heritage and the Arts 2008-05-15 Department of Environment & Conserv
93384 Advertising $33,000.00Centrelink 2008-05-02 HMA Blaze Pty Ltd
114100 Conduct audit investigations to provide further information to Management $33,000.00Department of the Environment Water Heritage and the Arts 2008-05-14 Protiviti Pty Ltd
87501 Staff Redeployment Services $33,000.00Department of Human Services Retired 2008-05-19 Australian Public Service Commission
86251 human resources services $33,000.00Australian Competition and Consumer Commission 2008-05-08 The Insight Group
89778 WMS Development Scoping study $33,000.00Department of Defence 2008-05-23 AAMHATCH PTY LTD
88829 AGREEMENT Number: 2007/1111686/1 $33,000.00Department of Defence 2008-05-21 UNIVERSITY OF MELBOURNE
114158 Provision of Caf Services Provider $33,000.00Department of the Environment Water Heritage and the Arts 2008-05-29 United Group Procurement Services
109910 To provide services to the Human Resources section of the Department relating to the Graduate Development Program. $33,000.00Department of Resources Energy and Tourism 2008-05-12 Interaction Consulting Group
90076 Overflow speechwriting requirements $33,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-02 Porter Novelli Australia P/L
105809 Consultancy services $33,000.00Australian Electoral Commission 2008-05-13 The Loch Group Pty Ltd
117659 Paving Artwork $33,000.00National Capital Authority 2008-05-28 Warlukurlangu Artists Aboriginal Association
89626 AERONAUTICAL ENGINEER $33,000.00Department of Defence 2008-05-23 QINETIQ AEROSTRUCTURES TECHNOLOGIES
120435 Provision of car service by COMCAR $33,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-04 DEPARTMENT OF FINANCE AND ADMINISTRATION
86019 Documentation Services $33,000.00Department of Finance 2008-05-26 UNITED FOCUS PTY LTD
94578-A2 IT Security Audit $33,000.00Department of Agriculture Fisheries and Forestry 2008-05-01 Oakton Services Pty Limited
102740 Provision of Non-Technical Helpdesk Analysis $33,000.00Medicare Australia 2008-05-05 Cordelta Pty Ltd
92968 Amendment to contract for Professional Services refer DCR no 0018439 $33,000.00Department of Defence 2008-05-31 SWORDFISH COMPUTING PTY LTD (ATF)
84960 Legal advice for 10 Star Energy efficiency Rating $33,000.00Department of the Environment Water Heritage and the Arts 2008-05-05 Clayton Utz
85723 Threat risk assessment for the Fourth Community Pharmacy Agreement IT system $33,000.00Department of Health 2008-05-05 Stratsec.Net Pty Ltd
87544 Information Services $33,000.00Child Support Agency 2008-05-15 REGISTRIES LIMITED
150630 Accounting Assistance-Project Costs $33,000.00Geoscience Australia 2008-05-28 Oakton AA Services Pty Ltd
150632 G2173 Provision of Staff Under Deed of Standing Offer to 30 June 2008 Project Manager $33,000.00Geoscience Australia 2008-05-13 Verossity Pty Ltd
96775 FFS PAYMENTS $33,000.00Department of Defence 2008-05-22 NATIONAL CAPITAL DIAGNOSTIC
87782 Consutlancy $33,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-14 KJ ROSS & ASSOCIATES
89492 Printers $33,000.00Department of Defence 2008-05-07 LEXMARK INTERNATIONAL (AUST) PTY LT
89331 IT RESEARCH & CONSULTANCY SERVICES $33,000.00Department of Defence 2008-05-09 GARTNER AUSTRALASIA PTY LIMITED
88013 MAP Data Support $33,000.00Defence Materiel Organisation 2008-05-19 ESRI AUSTRALIA (DEFENCE DIVISION)
84620 Laboratory diagnostic analysis of animal samples in Indonesia for agreed diseases. $33,000.00Department of Agriculture and Water Resources 2008-05-08 CSIRO
72266 IT Information Subscription Services $32,994.00Australian Taxation Office 2008-05-01 Butler Group P/L
88375 GST Payment for 9 Talin Units and 60 VMS Units $32,988.78Defence Materiel Organisation 2008-05-19 HONEYWELL AEROSPACE ELECTRONIC SYST
93952 Printing $32,987.35Attorney-General's Department 2008-05-15 Blue Star Print Group Pty Ltd
83115 Monitors $32,980.20Defence Materiel Organisation 2008-05-02 DELL AUSTRALIA PTY LTD
88649 Career Advice Australia State Conference Video Proproduction $32,967.00Department of Education Employment and Workplace Relations 2008-05-05 SILVERSUN PICTURES PTY LTD
110309 Consult.Services Investigation Alleged bullying and harassment $32,922.55Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-13 QMS
86667 Contract for the provision of Information Technology Services - Project Analyst Programmer $32,912.00Australian Securities and Investments Commission 2008-05-12 Millenium Consulting Company Pty Ltd
94780 Systems maintenance $32,877.90Australian Centre for International Agricultural Research 2008-05-31 Systems Union Pty Ltd
91149 Provision of programme support $32,835.00Crimtrac 2008-05-23 Tanner James Managment Consultants
87814 Performance testing of various applications within applications development branch $32,835.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-13 RPM SOLUTIONS PTY LTD
110320 IT Consulting Services $32,725.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-19 BLOOM IT CONSULTING
93190 SON 49376 $32,720.60Department of Defence 2008-05-27 SYDAC PTY LTD
151896 Recruitment Services $32,670.00Centrelink 2008-05-02 Vedior Asia Pacific Pty Ltd
93871 BIMS Online Survey 2008-2010 $32,655.00IP Australia 2008-05-26 CLIENTWISE PTY LTD
73526 PROCUREMENT OF AIRCRAFT SPARES $32,571.00Defence Materiel Organisation 2008-05-05 PACIFIC AERODYNE PTY LTD
73321

MOTOR VEHICLE SPARE PARTS

$32,529.64Department of Defence 2008-05-01 MERCEDES BENZ AUST
121297 HIV/AIDS Training - Pacific, May & Canberra June 08 $32,514.05Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-05 THE MACFARLANE BURNET INSTITUTE FOR MEDICAL RESEARCH AND PUBLIC HEALTH LTD
89616 Systems Engineering $32,500.00Department of Defence 2008-05-15 UNIVERSITY OF NSW ADFA UNSW@ADF
90259 WIRELESS PREMIUM DIGITAL $32,472.00Australian Taxation Office 2008-05-16 POLARIS COMMUNICATIONS PTY LTD
90565 Temporary Employees $32,471.71Insolvency and Trustee Service Australia (ITSA) 2008-05-12 Workabout Personnel Pty Ltd
89864 AACAP 08 - FRESH RATIONS ION - 16468 $32,455.48Department of Defence 2008-05-26 URARO COMMUNITY STORE PTY LTD
85400 SLIPPING AND LIFTING CHARGES FOR LCM8 $32,386.20Department of Defence 2008-05-21 REGIONAL & NORTHERN MAINTENANCE SERVICES
89999 Provision of advertising design services $32,374.00Department of the Prime Minister and Cabinet 2008-05-19 Saatchi and Saatchi Australia Pty Ltd
93569 Design and delivery of training to State and Network Managers in Coaching and Client relationships $32,340.00Austrade 2008-05-19 In Corporate Pty Ltd
89235 ROAD CHTR OP SLIPPER MRE 4RAR $32,291.40Department of Defence 2008-05-09 ROD PILON TRANSPORT
90709 Consulting Services - Family Report $32,285.52Federal Circuit Court of Australia 2008-05-01 Harvey Consultancy - Report Writer
88985 IT equipment - Storage & Backup $32,275.91Department of Defence 2008-05-22 SUN MICROSYSTEMS AUSTRALIA PTY LTD
229251 Consult.Services Investigation Alleged bullying and harassment $32,255.30Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-13 QMS
179495 External Training $32,250.00Centrelink 2008-05-21 UNE Partnerships Pty Ltd
89959 PROFESSIONAL FEES AND DISBURSEMENTS $32,250.00Department of Defence 2008-05-13 CLAYTON UTZ
185913 External Training $32,250.00Centrelink 2008-05-21 UNE Partnerships Pty Ltd
90774 PROVISION OF VEHICLE REPAIR PARTS $32,245.34Defence Materiel Organisation 2008-05-27 MERCEDES-BENZ AUSTRALIA/PACIFIC
89636 TRAINING $32,192.90Department of Defence 2008-05-23 DEAKINPRIME
88830 PRINTING OF MAPS $32,175.00Department of Defence 2008-05-13 CENTRE STATE PRINTING
109897 Repair of Tail Rotor Gearbox $32,163.31Defence Materiel Organisation 2008-05-28 Sikorsky Aircraft Australia
90646 PDAC 2008 booth design & construction, networking event & Geojag travel in Canada. $32,160.78Geoscience Australia 2008-05-29 GeoJAG Australia
98585 SOFTWARE MAINTENANCE $32,146.40Australian Prudential Regulation Authority (APRA) 2008-05-23 SPECTRUM SOFTWARE PTY LTD
111867 Supply of CaseWare IDEA Software $32,136.00Australian Securities and Investments Commission 2008-05-27 Deloitte Growth Solutions Pty Ltd
161569 Demonstration of communication package $32,134.30Department of Innovation, Industry, Science and Research 2008-05-21 ZOO COMMUNICATIONS PTY LTD
73516

VARIOUS MEDICAL CONSUMABLE ASSOCIATED ITEM

$32,134.10Defence Materiel Organisation 2008-05-01 SMITH & NEPHEW AUSTRALIA P/L
93176 BOAT AND ACCESSORIES $32,128.95Department of Defence 2008-05-28 ACCESS BOATING & LEISURE PTY LTD
89319 FURNITURE FOR BLDG 1. COFF'S HARBOUR $32,087.00Department of Defence 2008-05-08 CORPORATE EXPRESS AUSTRALIA LTD
90942 Operating System Software for sun Fire x 4450 4 Socket quad Core Servers $32,082.55Bureau of Meteorology 2008-05-28 Thomas Duryea Consulting Pty Ltd
88189 Deveop Installation Design Package- Install Port Waist RHIB Bracket- HMAS Sydney $32,082.24Defence Materiel Organisation 2008-05-20 THALES AUSTRALIA
115703 LATCH, COVER $32,081.50Defence Materiel Organisation 2008-05-15 THALES AUSTRALIA (ADI LTD)
84710 MOTOR VEHICLE SPARE PARTS $32,038.89Department of Defence 2008-05-16 LANDROVER
124832 Headress, Protective, Shemagh Style $32,032.00Department of Defence 2008-05-08 Scandex Field Clothing P/L
124833 Headress, Protective, Shemagh Style $32,032.00Department of Defence 2008-05-08 Scandex Field Clothing P/L
88942 REHAB SERVICES $32,000.00Department of Defence 2008-05-08 PREVENTIVE MEDICINE AND
88936 REHABILITATION SERVICES $32,000.00Department of Defence 2008-05-08 REACT
89172 REHAB SERVICES $32,000.00Department of Defence 2008-05-09 KONEKT AUSTRALIA PTY LTD
83122 Young Achievement Australia sponsorship for DMO Under Graduate Engineering Students $32,000.00Defence Materiel Organisation 2008-05-01 YOUNG ACHIEVEMENT AUSTRALIA
90642 Further Development of SHRIMP Data Reduction Application Manual $32,000.00Geoscience Australia 2008-05-28 Dr Kenneth Ludwig
152052 Recruitment Services $31,999.99Centrelink 2008-05-29 DFP Recruitment Services Pty Ltd
93917 Renewal $31,984.72Attorney-General's Department 2008-05-20 Dimension Data Australia Pty Ltd
74054 Fleet Management and Leasing Services (REf Standing Offer ID 12383) $31,972.51Family Court and Federal Circuit Court 2008-05-02 LeasePlan
93861 Pharmaceuticals $31,960.09Defence Materiel Organisation 2008-05-31 Symbion
98836 Provision of printing services - Continence brochures 1-7 $31,940.70Department of Health 2008-05-09 PARAGON PRINTERS
99397 Professional services - Edit and design of guidelines for palliative approach to Aged Care $31,924.20Department of Health 2008-05-22 BIOTEXT PTY LTD
122264 Accommodation - Recruits $31,920.00Australian Federal Police 2008-05-01 MEDINA CLASSIC CANBERRA
86765 NAQS charter to Jabiru, Elco Island, Howard Island, Manigrida, Wanamuri by Joe Schmidt & Jeremy Rioli 13th to 20th May 2008. $31,911.00Department of Agriculture and Water Resources 2008-05-13 Jayrow Helicopters Pty Ltd
87080 Accommodation $31,910.40Department of Foreign Affairs and Trade 2008-05-22 Hotel Ibis Darling Harbour
88941 DMO CORPORATE EMS MANAGEMENT REVIEW PROJECT $31,900.00Department of Defence 2008-05-16 MAUNSELL AUSTRALIA PTY LTD
117260 Health respite services $31,900.00Centrelink 2008-05-15 EN Tipping Foundation
88317 Provision of one (1) SIMLOX Software Licence $31,900.00Defence Materiel Organisation 2008-05-06 THALES AUSTRALIA
93203 BOAT AND ACCESSORIES $31,896.91Department of Defence 2008-05-28 ACTIVE MARINE
93672 Procurement of: BEARING,SLEEVE; BEARING,SLEEVE $31,896.00Defence Materiel Organisation 2008-05-12 RFD TECHNOLOGIES Pty Ltd
89919 Software Maintenance $31,856.00Department of Defence 2008-05-12 ESRI AUSTRALIA (DEFENCE DIVISION)
89542 Supply a PABX System for Bamagahas CIOG 63/08 $31,853.36Department of Defence 2008-05-15 NEC AUSTRALIA PTY LTD
93143 Aircraft Technical Support $31,811.32Department of Defence 2008-05-27 QINETIQ AEROSTRUCTURES TECHNOLOGIES
122335 Accommodation for new recruits $31,790.00Australian Federal Police 2008-05-15 PINNACLE APARTMENTS
102887 Provision of Software Licenses and Support $31,790.00Medicare Australia 2008-05-27 Delta Software Technology GmbH
105632 Communications hardware $31,720.57Australian Bureau of Statistics 2008-05-23 Fujitsu Aust Ltd
89666 PURCHASE OF MONITORS $31,713.00Department of Defence 2008-05-23 DELL COMPUTER PTY LTD
84626 Investigation of current computer environment (LAN/WAN and computer room) and the creation and delivery of a TRA for the DAFF network. $31,700.00Department of Agriculture and Water Resources 2008-05-12 Stratsec Pty Ltd
97085 STARSN PROJECT $31,694.07Department of Defence 2008-05-30 PS MANAGEMENT CONSULTANTS
88924 TRAINING $31,680.00Department of Defence 2008-05-08 SPRINGSOURCE AUSTRALASIA PTY LTD
87738 Consutlancy $31,680.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-02 PEOPLEBANK
88747 JPG PARTNERS PTY LTD PSP SERVICES SUPPORTING CAPAB REQUIREMENTS FOR SUPPORT BRANCH EXEC MAY08 $31,680.00Department of Defence 2008-05-13 JPG PARTNERS PTY LTD
91152 Cost planning for New office fitout $31,680.00CrimTrac 2008-05-28 Donald Cant Watts Corke (ACT) Pty Ltd
92541 PROP STUDIES - STOCKTON RIFLE RANGE - INFRASTRUCTU $31,680.00Department of Defence 2008-05-30 SINCLAIR KNIGHT MERZ PTY LTD
105633 Training vouchers $31,680.00Australian Bureau of Statistics 2008-05-26 Alc Training P/L
89688 JPG PARTNERS PTY LTD PSP SERVICES SUPPORTING CAPAB REQUIREMENTS FOR SUPPORT BRANCH EXEC MAY08 $31,680.00Department of Defence 2008-05-23 JPG PARTNERS PTY LTD
96278 RECTIFY FWD & AFT MAN OVERBOARD DAVITS HMAS KANIMBLA $31,675.06Defence Materiel Organisation 2008-05-20 ROLLS-ROYCE AUSTRALIA SERVICES PTY
102874 Provision of IT Information Services $31,625.00Medicare Australia 2008-05-05 Butler Group
87256 SUPPLY OF MEDICAL CONSUMABLE ITEMS $31,578.41Defence Materiel Organisation 2008-05-21 SMITH & NEPHEW (AUSTRALIA )P/L
116639 Hire of CESS equipment for User Trial $31,564.50Defence Materiel Organisation 2008-05-23 IB SUPPLIES PTY LTD
93409 Office fitout services at for Kawana Waters, QLD $31,552.00Centrelink 2008-05-28 Interior Dynamics Australia Pty Ltd
93153 HOLSWORTHY: SPECIAL FORCES TRAINING FACILITY. SEA BOX INTERNATIONAL- SUPPLY OF 20FT DIVE TANK. $31,531.50Department of Defence 2008-05-28 SEA BOX INTERNATIONAL PTY LTD
168399 SAP SoD Matrix $31,520.00Department of Immigration and Citizenship 2008-05-01 Protiviti Pty Ltd
93164 FFS 30/06/09 $31,500.00Department of Defence 2008-05-28 DR SAFI ALBEKAA
111021 File Covers $31,493.00National Archives of Australia 2008-05-30 10 Group_Pty Ltd
93177 BOAT AND ACCESSORIES $31,462.01Department of Defence 2008-05-28 ADELAIDE OUTBOARD SERVICE
100306 Cargo Hose Handling Crane $31,461.30Defence Materiel Organisation 2008-05-12 ASP SHIP MANAGEMENT PTY LTD
98582 PABX UPGRADE AND MAINTENANCE $31,435.80Australian Prudential Regulation Authority (APRA) 2008-05-23 FUJITSU AUSTRALIA LIMITED
88541 POC: CHRISTIAN BARBIRAN CONTACT: 02 626 50782 $31,433.16Defence Materiel Organisation 2008-05-07 ZALLCOM PTY LTD
83756 Change of Company Code $31,421.50Department of Infrastructure Transport Regional Development and Local Government 2008-05-07 HOGG ROBINSON AUSTRALIA PTY LTD
93227 Aviation Spares, Induction Test and repair of Engine S/N 722 at Turbomeca $31,418.20Defence Materiel Organisation 2008-05-23 Turbomeca A/Asia Pty Ltd
88849 FIBRE FUSION SPLICER $31,416.00Department of Defence 2008-05-19 AFC GROUP PTY LTD
87756 FACSIA Paper Supplies Apr 08 $31,380.14Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-02 Corporate Express Australia
88518 Prototype of Seat - Chinook Seat $31,357.80Defence Materiel Organisation 2008-05-08 EAST/WEST INDUSTRIES INC.
93138 HP SERVER $31,354.50Department of Defence 2008-05-27 DATA 3 LIMITED
89236 NRE (Prog mgmt,dev,integration and testing) $31,331.67Department of Defence 2008-05-06 FIREARMS TRAINING SYSTEMS AUSTRALIA
89482 INSTALLATION OF COMMS & CABLING, BLD 343 RAAF DARWIN $31,317.00Department of Defence 2008-05-07 NORTHERN TERRITORY COMMUNICATIONS
121326 TAG 2008 - Dr Robert Condon $31,299.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 CONDON, ROBERT JAMES
93472 IT Cabling $31,273.06Centrelink 2008-05-06 Anixter Australia Pty Ltd
93798 Procurement of: VALVE,BALL $31,259.10Defence Materiel Organisation 2008-05-08 ASC Pty Ltd
90558 RP00953 - Transcription of Willem 3D MSS, Invoice no. 00005343 $31,255.40Geoscience Australia 2008-05-08 SpectrumData
150642 RP00953 - Transcription of Willem 3D MSS, Invoice no. 00005343 $31,255.40Geoscience Australia 2008-05-08 SpectrumData
152518 Vehicle lease $31,245.19Department of the Prime Minister and Cabinet 2008-05-08 LeasePlan Australia Limited
97272

Construction Stores

$31,243.20Department of Defence 2008-05-21 BERRIMAH HARDWARE
89355 Uhl VMM200 Measuring Microscope Main Unit $31,220.20Department of Defence 2008-05-09 MELLOR MICRONET PTY LTD
90093 Provision of NRS Call Minutes and Performance Audit Data 2008 $31,218.00Australian Communications and Media Authority (ACMA) 2008-05-20 Gibson Quai - AAS Pty Ltd
140562 Supply of utility services $31,214.74Department of the Environment Water Heritage and the Arts 2008-05-01 ACTEWAGL RETAIL
67893 Annual maintenance for ICMS system 6/5/08 to 6/5/09 $31,157.50Department of Agriculture and Water Resources 2008-05-06 Business Information Services NSW PTY LTD
98101 STUBBINGS - 50TH ANNIVERSARY RAAF BUTTERWORTH $31,142.65Department of Defence 2008-05-27 QANTAS AIRWAYS LIMITED
89914 FACOPS $31,130.00Department of Defence 2008-05-26 MARTIN VAUGHAN CANVAS PRODUCTS
100161 PM/CA Services for the development of the HMAS Creswell Redevelopment Project $31,113.50Department of Defence 2008-05-27 CONNELL WAGNER PTY LTD
73357 MOTOR VEHICLE SPARE PARTS $31,109.58Department of Defence 2008-05-01 MERCEDES BENZ AUST
85976 qty 75 antenna elements, dipole, for use with military radios. $31,108.27Defence Materiel Organisation 2008-05-22 Radio Frequency Systems Aust
74207 Supply of Power Supply Protection equipment $31,108.00Department of Parliamentary Services 2008-05-02 MGE-UPS Sytems Australia P/L
89509 CMS-V8-LMS SCADAS eight channel V/ICP/TEDS Mobile eight channel V/ICP/TEDS input module, LMS softwar $31,075.00Department of Defence 2008-05-16 DAVIDSON MEASUREMENT
90443 security cabinates $31,064.00Royal Australian Mint 2008-05-20 OAKTON AA SERVICES PTY LTD
98232 Accom ACSC OST Singapore 2008 $31,061.18Department of Defence 2008-05-18 THE REGENT SINGAPORE
83194 Installation Design for HMAS Melbourne & Sydney Sonar Radar Dome with RHOCOR Composite Keel $31,051.63Defence Materiel Organisation 2008-05-02 THALES AUSTRALIA
73792 CPO021809 - Supply of Office Equipment $31,020.00Australian Customs and Border Protection Service 2008-05-01 Toshiba Australia Pty Ltd
86042 CPO021985 - Supply & Install Solar Panels $31,016.55Australian Customs and Border Protection Service 2008-05-05 Motorola Australia Pty Ltd
93744 Procurement of: CONTROL,DISTRIBUTION $31,008.00Defence Materiel Organisation 2008-05-23 INGRAMS CLOCKS Pty Ltd
89421 EX STHN REACH - ION 19641 FRESH RATIONS $31,000.00Department of Defence 2008-05-06 PORT AUGUST MILK VENDORS PTY LTD
89186 LCD Monitors $30,998.00Department of Defence 2008-05-19 DELL COMPUTER PTY LTD
93368-A1 Recruitment Services $30,996.90Centrelink 2008-05-15 Regent Recruitment
89790 A4 WHITE PHOTOCOPY PAPER & A4 GREEN REFLEX PAPER $30,949.60Department of Defence 2008-05-26 BARKERS OFFICE SUPPLIES
88204 PC-9 SPARES $30,914.70Defence Materiel Organisation 2008-05-20 MARTIN BAKER AIRCRAFT CO LTD
89714 PURCHASE OF PRINTERS $30,888.00Department of Defence 2008-05-23 LEXMARK INTERNATIONAL (AUST) PTY LT
93180 BOAT AND ACCESSORIES $30,877.60Department of Defence 2008-05-28 ENTERPRISE MARINE
93181 BOAT AND ACCESSORIES $30,866.67Department of Defence 2008-05-28 GOLDEN SEAL MARINE
94079 Services $30,863.25Attorney-General's Department 2008-05-21 Face 2 Face Recruitment Pty Limited
98930 Placement of Temporary Staff $30,855.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-27 Hudson Global Resources (Aust) P/L
94022 Contract employment $30,840.70Attorney-General's Department 2008-05-21 Bridge IT Engineering Pty Ltd
110928 10,000 Folder Maps Acid Free $30,827.50National Archives of Australia 2008-05-22 ROLLS FILING SYSTEMS
114063 Caring for our Country - Program Logic Workshops $30,820.00Department of the Environment Water Heritage and the Arts 2008-05-23 Clear Horizon Consulting Pty Ltd
88274 SDSS IT Controls Framework Design Effectiveness Review $30,800.00Defence Materiel Organisation 2008-05-27 ERNST & YOUNG
122729 Interpreting service $30,763.46Australian Federal Police 2008-05-23 NSW CRIME COMMISSION
73723-A1 Audit of Asia/Pacific Group on money Laundering Secretarait $30,745.00Australian Federal Police 2008-05-12 PricewaterhouseCoopers
122398 Travel and Accommodation costs $30,725.36Australian Federal Police 2008-05-08 AUST FEDERAL POLICE ASSOCIATION
144781 Reprint the Better Practice Guide on Developing and Managing Contracts $30,702.38Australian National Audit Office (ANAO) 2008-05-14 Comcom Pty Ltd T/A Zoo
478767 GALLAY MEDICAL and SCIENTIFIC $30,682.30Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-20 Gallay Medical and Scientific Pty.Ltd.
89614 Supply PABX System for Sutherland MUD $30,677.46Department of Defence 2008-05-15 NEC AUSTRALIA PTY LTD
93043 PROVIDER OF MARKET RESEARCH ON PERCEPTIONS OF CADETS $30,640.01Department of Defence 2008-05-29 OPEN MIND RESEARCH GROUP
131193 hydraulic rigs $30,622.91Defence Materiel Organisation 2008-05-22 SUN TEST SYSTEMS B.V.
98830 Provision of printing services - Respect yourself Respect your Culture promotional items $30,600.00Department of Health 2008-05-13 INTANDEM EVAN EVANS
102813 Provision of Contractor (labour hire) Services $30,591.74Medicare Australia 2008-05-07 COMMAND RECRUITMENT GROUP
88207 BCSS Support CD $30,534.90Defence Materiel Organisation 2008-05-21 THALES AUSTRALIA
114029 PROVISION OF POSTAL SERVICES $30,506.94Department of the Environment Water Heritage and the Arts 2008-05-01 Australia Post
110681 FUMIGATION SERVICES $30,495.00Department of Defence 2008-05-15 HOLLANDIA HOME SERVICES PTE LTD
84953-A1 Reporting on effectiveness of move to 10 Star Energy Efficiency Label $30,470.00Department of the Environment Water Heritage and the Arts 2008-05-01 Winton Sustainable
106851 Juniper SA2000 Base System $30,462.79Department of the Treasury 2008-05-09 Optus Billing Services Pty Ltd
88543 AIRCRAFT MAINTENANCE SUPPORT $30,386.52Defence Materiel Organisation 2008-05-07 RAYTHEON AUSTRALIA
119817
Provision of Information Technology Technical Support
$30,360.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-19 Talent International Pty Ltd
89742 PURCHASE OF PRINTERS $30,360.00Department of Defence 2008-05-23 LEXMARK INTERNATIONAL (AUST) PTY LT
93676 Procurement of: CIRCUIT CARD ASSEMBLY $30,311.40Defence Materiel Organisation 2008-05-13 MTU DETROIT DIESEL AUSTRALIA
179519 Research 8-week non-pay recipients $30,305.00Department of Education, Employment and Workplace Relations 2008-05-01 Open Mind Research Group Pty Ltd
88185 Ship Maintenance $30,301.67Defence Materiel Organisation 2008-05-26 THALES AUSTRALIA
93674 Procurement of: CALIBRATOR,FREQUENCY $30,285.50Defence Materiel Organisation 2008-05-12 MTU DETROIT DIESEL AUSTRALIA
122318 Workstations $30,272.00Australian Federal Police 2008-05-14 Dell Australia Pty Ltd
88888 HIRING OF QUANTITY EQUIP FOR PITCHBLACK 21 MAY - 4 JULY 08 $30,266.50Department of Defence 2008-05-13 TOP END SOUNDS PTY LTD
320080 Provision of occupational therapy services $30,253.97CRS Australia 2008-05-22 Danielle G Roxburgh
88694 SINGLE LEAP PROJECT HOMEBUSH - DRN/DVN CABLING $30,250.00Department of Defence 2008-05-12 INTERACTIVE CABLING PTY LTD
120136 PACTAM Recruitment Services for the position of Fisheries Management Development Specialist in Nauru $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-16 AUSTRALIAN VOLUNTEERS INTERNATIONAL
89417 2nd MSA 30 Storage and additional storage unit $30,250.00Department of Defence 2008-05-05 PARTNER IT
132380 ICU INMARSAT $30,243.49Defence Materiel Organisation 2008-05-27 APPLIED SATELLITE TECHNOLOGY
93931 Cleaning services $30,241.20Attorney-General's Department 2008-05-22 Halfhide Pty Ltd
98812 Provision of temporary staff $30,218.40Department of Health 2008-05-30 Link Recruitment Pty Ltd
87185 ICT Equipment $30,118.00Department of Foreign Affairs and Trade 2008-05-12 Ethan Group Pty Ltd
120083 Mid Term Review ANTARA - Governance Sector Specialist $30,112.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-08 LUDWIG - MAAROOF, JESSICA
73438 POLARIS BIKE PARTS $30,096.00Department of Defence 2008-05-05 POLARIS SALES AUSTRALIA
131470 GAR consultant for Blood Components $30,096.00National Health and Medical Research Council 2008-05-09 THE ADELAIDE RESEARCH & INNOVATION
93437 External training $30,000.00Centrelink 2008-05-21 IBM Australia Pty Ltd
88476 Internal Audit Services $30,000.00Defence Materiel Organisation 2008-05-13 COX & RELPH PTY LTD
89873 TSS CONTRACT $30,000.00Department of Defence 2008-05-21 SOLVEIT SOFTWARE PTY LTD
91024 Graphic Design for the DHOAS marketing & promotions $30,000.00Department of Veterans' Affairs 2008-05-20 Zoo Communications Pty Ltd
93175 FFS 30/06/09 $30,000.00Department of Defence 2008-05-28 DR BRONWYN DEVINE PTY LTD
89076 RV0411 - RGN - EB47 Refurbish air conditioning controls system $30,000.00Department of Defence 2008-05-07 SPOTLESS DEFENCE SERVICES PTY LT
89910 CONTRACT NO: CSI-SC05/2005 $30,000.00Department of Defence 2008-05-26 TOM & FRANKS
89392 RV0575 - RBW / KMA Provide an audit report on control cable network $30,000.00Department of Defence 2008-05-14 SPOTLESS DEFENCE SERVICES PTY LT
85310 Management Advosiry Services $30,000.00Australian Competition and Consumer Commission 2008-05-14 Rowena Armstrong
84924 Retrieval of Arts files from offsite storage facility $30,000.00Department of the Environment Water Heritage and the Arts 2008-05-08 Dept of Communications Information
93118 FFS 30/06/08 $30,000.00Department of Defence 2008-05-27 D B DICKSON PTY LTD
85364 Provision of Interpreting services $30,000.00CRS Australia 2008-05-14 T & T Interpreting Services
93094 FFS 30/06/09 $30,000.00Department of Defence 2008-05-29 AHMAD FARSHID
111232 Advising the Board of Taxation on its Review of Ta $30,000.00Department of the Treasury 2008-05-21 Richard Vann
85854 Forensic IT Services $30,000.00Australian Securities and Investments Commission 2008-05-26 McGrath Nicol
85066 Contractor Costs $30,000.00Department of Finance 2008-05-13 EFFECTIVE PEOPLE PTY LIMITED
74584 TRAINING PROGRAM HYDROLOGISTS $30,000.00Bureau of Meteorology 2008-05-08 SINCLAIR KNIGHT MERZ
89537 fruit & vegs $30,000.00Department of Defence 2008-05-06 TOM & FRANKS
99137 Professional services - Specialist expertise for the production of a specialist report $30,000.00Department of Health 2008-05-05 JEFFREY HUMAN RESOURCES PTY LTD
221711 Service Level Agreement $30,000.00Department of the Treasury 2008-05-22 The Treasury
114012 Air conditioning industry stakeholder forum $30,000.00Department of the Environment Water Heritage and the Arts 2008-05-22 Novotel Brighton Hotel
113923 Development Services of a data base $30,000.00Department of the Environment Water Heritage and the Arts 2008-05-05 Dialog Information Technology
94684-A1 Engagement of staff to assist with Financial Statement Audits $30,000.00Australian National Audit Office (ANAO) 2008-05-21 Oakton Services Pty Ltd
99416 Development of Training Manual $30,000.00Department of Immigration and Border Protection 2008-05-05 Total Learn Pty Ltd
123930 Provision of temporary services - Stakeholder Liasion Officer $30,000.00Department of Health 2008-05-28 HAYS PERSONNEL SERVICES
96421 Provision of Temporary Employee $30,000.00Questacon 2008-05-20 Frontier Group Australia Pty Ltd
93927 Medical Services $30,000.00Attorney-General's Department 2008-05-22 Bradley G Gray
89846 EMPLOYMENT OF LEGAL OFFICERS $30,000.00Department of Defence 2008-05-26 GILLIAN BEAUMONT
100410 MEDICAL SERVICES $30,000.00Department of Defence 2008-05-19 NORTHERN PSYCHIATRIC SERVICES
93436 External Training $30,000.00Centrelink 2008-05-21 IBM Australia Pty Ltd
113814 Drafting of Funding Agreements $30,000.00Department of the Environment Water Heritage and the Arts 2008-05-14 Australian Government Solicitor
141947 Building refurbishment Services $29,999.99Old Parliament House 2008-05-02 GHD Pty Ltd
95631 Service Agreement for the Supply of ID plates $29,999.99Department of Infrastructure Transport Regional Development and Local Government 2008-05-24 NIDDRIE NAMEPLATES PTY LTD
83165 SERVICE OF PHILLIPS FOX TRAINING $29,999.45Defence Materiel Organisation 2008-05-05 PHILLIPS FOX SYDNEY
121840 PROFESSIONAL FEES AND DISBURSEMENTS $29,999.30Department of Defence 2008-05-12 AUSTRALIAN GOVERNMENT SOLICITOR
301607 Human Resources Consultancy Services $29,999.00Australian Research Council 2008-05-19 Quality Management Solutions Pty Ltd
74393 Software maintenance and support renewal agreement $29,964.21Australian Securities and Investments Commission 2008-05-01 OpenText Corporation
89504 COMPUTER SOFT & HARD WARE $29,951.87Department of Defence 2008-05-06 KAZ GROUP PTY LTD
151790 Property lease Jakarta, Indonesia $29,941.84Australian Federal Police 2008-05-12 Pt Senayan Trikarya Sempana
93641 Procurement of: RECEIVER-TRANSMITTER SUBASSEMBLY $29,940.00Defence Materiel Organisation 2008-05-07 SYSTECH CONSULTANTS Pty Ltd
88497 block assy launcher $29,936.25Defence Materiel Organisation 2008-05-13 LCF SYSTEMS INC
84802 Printing of NAT11032-07.2007. $29,927.70Australian Taxation Office 2008-05-16 Paragon Printers
87568 The Great Barrier Reef Marine Park Authority Climate Positive Strategy Options Report $29,920.00Great Barrier Reef Marine Park Authority 2008-05-14 HEGGIES Pty Ltd
94972 Maintenance of the Program Costing Model $29,920.00Department of Industry, Innovation and Science 2008-05-21 OAKTON AA SERVICES PTY LTD
88266 CONDUCT SYSTEMS ENGINEERING COURSE FOR ANZAC SPO PERSONNELL 9-13 JUNE 2008 $29,919.00Defence Materiel Organisation 2008-05-21 PROJECT PERFORMANCE AUSTRALIA
73032 MOTOR VEHICLE SPARE PARTS $29,907.59Department of Defence 2008-05-01 MERCEDES BENZ AUST
89364 Software Support $29,885.16Department of Defence 2008-05-08 LOCKHEED MARTIN UK INSYS LTD
88473 SECURITY UPGRADES FOR NASPO BUILDINGS 99, 259,431, 442 AND DEMOUNTABLE $29,880.65Defence Materiel Organisation 2008-05-13 ASSURED LOCKSMITHS SAFES & SECURITY
88777 RE-STOCK OF FURNITURE STORE $29,865.00Department of Defence 2008-05-14 BROWNBUILT PTY LTD
95037 Security Foundation Work $29,854.00Department of Industry, Innovation and Science 2008-05-29 OUROBOROS PTY LTD
88984 TABLES FOR MEETING ROOM $29,851.80Department of Defence 2008-05-08 CORPORATE EXPRESS AUSTRALIA
73475-A1

SUPPLY OF STIRRUP LITHOTOMY ITEMS

$29,837.50Defence Materiel Organisation 2008-05-05 LIFE HEALTHCARE PTY LTD
114022 Check testing of refrigerated display cabinets $29,800.00Department of the Environment Water Heritage and the Arts 2008-05-05 SGS Australia Pty Ltd
94857 Recruitment $29,794.00Australian Securities and Investments Commission 2008-05-01 Alliance Recruitment
93780 Procurement of: VALVE,STOP-CHECK; VALVE,STOP-CHECK; VALVE,STOP-CHECK $29,784.58Defence Materiel Organisation 2008-05-29 FRONTLINE AUSTRALASIA Pty Ltd
88155 ACMI Furnished Facilities $29,773.70Defence Materiel Organisation 2008-05-26 BAC SYSTEMS PTY LTD
93613 Procurement of: LIGHT,BED $29,750.00Defence Materiel Organisation 2008-05-01 VERSALUX LIGHTING SYSTEMS
89189 SUPPLY A PABX SYSTEM FOR DEFENCE ATHERTON $29,747.96Department of Defence 2008-05-19 NEC AUSTRALIA PTY LTD
90550 Temporary Employees $29,718.45Insolvency and Trustee Service Australia (ITSA) 2008-05-05 Workabout Personnel Pty Ltd
101031 Supply of Diagnostic Reagents $29,706.60National Blood Authority 2008-05-01 Ortho-Clinical Diagnostics
92240 Development of CVS Server $29,700.00Defence Materiel Organisation 2008-05-27 SAVI TECHNOLOGY AUSTRALIA PTY LTD
87054 Artwork Lease $29,700.00Department of Foreign Affairs and Trade 2008-05-08 ARTBANK
230495 Provision of enhancements to the Monthly Publishing System (MPS) & PBS Website $29,700.00Department of Health and Ageing 2008-05-27 Allette Systems (Australia) Pty Ltd
67213 Property Lease - Division of Cowper $29,700.00Australian Electoral Commission 2008-05-01 Ranaton Pty Ltd
89860 REDEVELOPMENT OF PMKEYS DATABASE $29,700.00Department of Defence 2008-05-26 MULTIMEDIA CONCEPTS PTY LTD
88931 PROFFESSIONAL SERVICE PROVIDER $29,700.00Department of Defence 2008-05-21 PAXUS AUSTRALIA PTY LTD
95025 Engage Contractor $29,700.00Department of Industry, Innovation and Science 2008-05-26 CASTELAIN PTY LTD
89374 ACCOM FOR DEFENCE ATTACHES CONF IN CANBERRA $29,700.00Department of Defence 2008-05-14 WALDORF APARTMENT HOTEL
94568 Dairy Development May 2008 $29,700.00Department of Agriculture and Water Resources 2008-05-01 Aladn System Solutions Pty Ltd
120111 Arrangement btn GOA and MOH GOT - THSFM&P $29,700.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-19 MINISTRY OF HEALTH (TUVALU)
89454 PROFESSIONAL SERVICES $29,700.00Department of Defence 2008-05-14 MULTIMEDIA CONCEPTS PTY LTD
110319 IT Consulting Services $29,700.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-19 BLOOM IT CONSULTING
89638 TRAINING $29,684.66Department of Defence 2008-05-23 DEAKINPRIME
74034-A1 Centralised Audit Logging System (CAL) $29,620.80Australian Taxation Office 2008-05-12 Electronic Warfare Associates
88344 AMR SUPPLY FAN HMAS TOBRUK $29,595.28Defence Materiel Organisation 2008-05-06 ROLLS-ROYCE AUSTRALIA SERVICES PTY
87984 Supply, deliver and installation of 2 x 60" plasma displays for VIDCON $29,573.83Defence Materiel Organisation 2008-05-16 SERVICEPOINT AUSTRALIA PTY LTD
89858 STORAGE SYSTEM FOR TOOLS AND EQUIPMENT Army Logistic Training Centre, Bandiana $29,573.50Department of Defence 2008-05-26 BAC AUSTRALIAN SYSTEMS PTY LTD
87710 Provision of IT Services $29,568.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-30 Management Information Principles
86503-A1 2007-08 ANAO Annual Staff Survey $29,550.00Australian National Audit Office (ANAO) 2008-05-09 ORIMA Research
93191 Cisco Equipment $29,543.68Department of Defence 2008-05-27 CERULEAN SOLUTIONS LTD
98207 MEDICAL EXPENCES OCCURRED $29,542.66Department of Defence 2008-05-13 ST JOHN OF GOD HOSPIT
94388 Legal Costs $29,523.00Department of Finance 2008-05-12 BLAKE DAWSON - ACT
122730 driver training services for AFP members $29,520.00Australian Federal Police 2008-05-22 TRANSPORT INDUSTRIES SKILLS CENTRE
88906 Cisco Equipment $29,513.33Department of Defence 2008-05-08 ASI SOLUTIONS PTY LTD
126620 Distance Sampling Workshop $29,513.30Australian Antarctic Division 2008-05-06 University of St Andrews
93618 Procurement of: PLATE KIT $29,502.20Defence Materiel Organisation 2008-05-01 BAKER & PROVAN Pty Ltd
89348 Maintenance work at RAAF Base Darwin $29,500.01Department of Defence 2008-05-02 AE SOLUTIONS (NT) PTY LTD
130712 Corporate branding development & style guide $29,500.00Department of Health 2008-05-30 WHYBIN TBWA & PARTNERS PTY. LTD.
88895 NSIMS - UNREMEDIATED MISCELLANEOUS DATA $29,480.00Department of Defence 2008-05-21 SKM
122325 Fire retardant undershirts & Leatherman wave tools $29,458.00Australian Federal Police 2008-05-13 PLATYPUS OUTDOORS GROUP PTY LTD
86746 REMOVAL OF IFFV HULL MELVILLE ISLAND NT $29,458.00Department of Agriculture and Water Resources 2008-05-23 TIWI LAND COUNCIL
93178 BOAT AND ACCESSORIES $29,438.00Department of Defence 2008-05-28 ENTERPRISE MARINE
102899 PROVISION OF PRINTED MEDIA $29,430.28Medicare Australia 2008-05-23 ZOO
98176 MEDICAL SERVICES $29,414.18Department of Defence 2008-05-07 DARWIN PRIVATE HOSPITAL
89836 PROFESSIONAL SERVICES $29,412.00Department of Defence 2008-05-26 JACOBS AUSTRALIA
88194 Use of Exisitng ASP Contract - Eng Asse Install Add Purifiers $29,410.70Defence Materiel Organisation 2008-05-20 ASP SHIP MANAGEMENT PTY LTD
86090 CPO022139 - Training Services $29,370.00Australian Customs and Border Protection Service 2008-05-21 Work Solutions Australia
102946 Provision of Telephony Services $29,368.90Medicare Australia 2008-05-21 OPTUS NETWORKS PTY LIMITED
73242 Property Lease L24,500 Collins St Melbourne May08 $29,320.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-01 ECS Property Group
89680 POC: CARL BLACKMORE CONTACT: 08 9956 2526 $29,317.86Department of Defence 2008-05-23 SERVICEPOINT AUSTRALIA PTY LTD
93070 PARTS $29,284.31Department of Defence 2008-05-29 DIVEX ASIA PACIFIC PTY LTD
89508 SFA TRAINING $29,267.28Department of Defence 2008-05-06 BAE SYSTEMS
89684 POC: CARL BLACKMORE CONTACT: 08 9956 2520 $29,238.66Department of Defence 2008-05-23 SERVICEPOINT AUSTRALIA PTY LTD
88631 VET FEE-HELP Information Sessions $29,150.00Department of Education Employment and Workplace Relations 2008-05-22 TAFE DIRECTORS AUSTRALIA
95496 08/2731 - Training Services $29,150.00Australian Customs and Border Protection Service 2008-05-12 Future Train Pty Ltd
89568 Conduct Organisation Review $29,150.00Department of Defence 2008-05-06 NOETIC SOLUTIONS PTY LTD
97184 PROFESSIONAL SERVICE PROVIDER $29,148.63Department of Defence 2008-05-09 RPV CONSULTANTS
90669 Provision for IBM recovery support services $29,100.00Comsuper 2008-05-18 Synergy Plus
89400 ROMAN AND BORIS TRAINERS $29,040.00Department of Defence 2008-05-14 GRAEME V JONES & ASSOCIATES PTY
108171 REPAIR OF AIRCRAFT EDC'S $29,036.14Defence Materiel Organisation 2008-05-23 HONEYWELL AUSTRALIA
93753 Procurement of: COOLER,LUBRICATING OIL,ENGINE $29,000.16Defence Materiel Organisation 2008-05-23 MTU DETROIT DIESEL AUSTRALIA
114132 Database Support Services $29,000.00Department of the Environment Water Heritage and the Arts 2008-05-01 SRA Information Technology
99170 National medical stockpile stocktake $29,000.00Department of Health 2008-05-19 ERNST & YOUNG ACT
156467 STORE CONSTRUCTION $28,999.11Department of Defence 2008-05-09 DEFENCE MAINTENANCE MANAGEMENT
92852 LCD MONITORS $28,985.00Department of Defence 2008-05-12 DELL AUSTRALIA PTY LTD
88713 Tania Sherrington $46.35 p/hr 40hr/wk Extention of existing contract $28,959.48Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
88689 Gavin Ting, $46.35 p/hr, 40hrs per wk Extention of current contract $28,959.48Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
88688 Matthew Davis $46.35 per hr 40 he per wk Extention of current contract $28,959.48Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
88718 Dean Wright $46.35 per/hr 12 hr shifts Extention of existing contract. $28,959.48Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
88716 Garry Petot, $46.35 p/hr, 40hrs per wk Extention of existing contract $28,959.48Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
100304 Supply and InstallCounter Balance Valve Service Lifting Hook $28,956.33Defence Materiel Organisation 2008-05-12 ASP SHIP MANAGEMENT PTY LTD
90563 Contractors employees $28,950.84Insolvency and Trustee Service Australia (ITSA) 2008-05-12 Workabout Personnel Pty Ltd
73035 MOTOR VEHICLE SPARE PARTS $28,916.38Department of Defence 2008-05-01 MERCEDES BENZ AUST
98264 Health Expenditure $28,915.25Department of Defence 2008-05-28 SYMBION IMAGING
193616 PROVIDE ONGOING SUPPORT TO IPSSR APPLICATIONS $28,915.00Defence Materiel Organisation 2008-05-28 DELTEK AUSTRALIA PTY LTD
88359 Typhoon Installation & Mini Typhoon Re-siting for HMAS TOBRUK $28,909.19Defence Materiel Organisation 2008-05-08 TENIX DEFENCE PTY LTD
120246 Independent Completion Report for Aceh Housing Assistance Program $28,898.10Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-27 CARDNO ACIL PTY LTD
97204 PROVISION OF PROFESSIONAL SERVICES $28,891.50Department of Defence 2008-05-15 ULTIMATE POSITIONING
93512 Fitout Furniture $28,888.22Centrelink 2008-05-20 Schiavello (Vic) Pty Ltd
140566 Plague production $28,887.61Department of the Environment Water Heritage and the Arts 2008-05-27 Workshop Blik PTY LTD
280269 Repair aviation component: Main Probe Hoist nsn 01-238-5618; p/n 70250-34951-104. $28,884.47Defence Materiel Organisation 2008-05-25 Sikorsky Australia
93456-A1 Recruitment Services $28,878.30Centrelink 2008-05-21 DFP Recruitment Services Pty Ltd
87714 Financial Assistance and Reconciliation $28,875.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-30 OAKTON AA SERVICES PTY LTD
87797 Product: CO79091-Early General News - Advertising for 250 New Disability Supported Employment places $28,865.45Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-08 HMA Blaze Pty Limited
87405 Unix Server replacement Project Manager $28,864.00Civil Aviation Safety Authority 2008-05-05 Cordelta Pty Ltd
122719 Accommodation expenses $28,860.00Australian Federal Police 2008-05-26 QUEST SPRING HILL
73360 Cable Assy - ASLAV $28,856.96Department of Defence 2008-05-02 GENERAL DYNAMICS LAND SYSTEMS
86117 Telecommunications Services $28,851.19Bureau of Meteorology 2008-05-09 Stratos
90648 Ground Penetrating Radar Surveys near Mildura, Victoria $28,820.00Geoscience Australia 2008-05-29 Ecophyte Technologies Pty Ltd
94184 CONTRACTOR SERV $28,812.70Australian Taxation Office 2008-05-27 Hudson Global Resources (Aust) P/L
110748 Rebuild web application $28,765.00National Archives of Australia 2008-05-06 The Reading Room Australia Pty Ltd
89234 MITSUBISHI 1080i FULL HD PROJECTOR 18 MOTOTISED SCREEN $28,743.20Department of Defence 2008-05-20 KLM GROUP
89432 TRAINING $28,716.31Department of Defence 2008-05-14 UNI OF WOLLONGONG-PERS FIN SERVICES
89129 OTS Serials 08.200, 08.206, 08.201 and 08.207 - 4 x Urban Ops Courses - UK $28,706.16Department of Defence 2008-05-21 FINANCIAL MANAGEMENT SHARED SERVICE
102913 Provision of Mail Supplies $28,680.96Medicare Australia 2008-05-29 AUSTRALIAN ENVELOPES
102843 Provision of Mail Supplies $28,680.96Medicare Australia 2008-05-06 AUSTRALIAN ENVELOPES
271268 Repair of helicopter parts NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 $28,673.30Defence Materiel Organisation 2008-05-08 SIKORSKY AIRCRAFT AUSTRALIA LTD
88229 VOP for FSFT, GBP, WFO48314972 $28,662.83Defence Materiel Organisation 2008-05-21 BAE SYSTEMS (OPERATIONS) LTD
86147 OFFICE FURNITURE AND FITTINGS $28,638.45Bureau of Meteorology 2008-05-20 Brownbuilt Pty Ltd
88869 HANDHELD OTDR $28,630.80Department of Defence 2008-05-19 ANDERSON CORPORATION PTY LTD
90596 Consultancy in relation to re-location of the Gescience Australia Map warehouse $28,600.00Geoscience Australia 2008-05-14 GHD Pty Ltd
93524 Blinds $28,589.00Centrelink 2008-05-22 Daac Holdings Pty Ltd
98204 HSFWAG MEDICAL APPTS $28,558.73Department of Defence 2008-05-06 NATIONAL CAPITAL PRIVATE
85362

Provision of office fitout works for the Kununurra unit of CRS Australia.

$28,550.00CRS Australia 2008-05-14 Franmor Constructions Pty Ltd
122314 Employee Short term transfer accomodation $28,550.00Australian Federal Police 2008-05-14 CityStyle Executive Apartments P/L
99270 Professional Services - Options for the tasman Peninsula & central highlands communities $28,475.00Department of Health 2008-05-16 WALLACE MACKINNON & ASSOCIATES
121352 Gender Specialist for Mid-Term Review of the Child Protection and Crime Prevention Projects $28,428.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-15 HASSALL & ASSOCIATES PTY LTD
90650 Certificate of Sea Saftey Training 13-19 may 2008 $28,416.00Geoscience Australia 2008-05-30 AMC Search Ltd
150652 Certificate of Sea Saftey Training 13-19 may 2008 $28,415.99Geoscience Australia 2008-05-30 AMC Search Ltd
120159 Reprint of Thinking Globally $28,375.57Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-14 CURRICULUM CORPORATION
88779 MEDICAL $28,356.80Department of Defence 2008-05-21 PARKWAY SHENTON PTE LTD
120313 Timor-Leste National Employment Generation Program feasibility mission $28,333.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 TRANSITION SOLUTIONS GROUP LTD
93705 Procurement of: VALVE,FLOAT $28,332.60Defence Materiel Organisation 2008-05-20 H I FRASER Pty Ltd
73038 MOTOR VEHICLE SPARE PARTS $28,329.84Department of Defence 2008-05-01 MERCEDES BENZ AUST
93448 IT Cabling $28,325.00Centrelink 2008-05-22 Heyday Group Pty Ltd
88604 MOUNTING BASE, ELECTRICAL EQUIPMENT NSN 5975/014601383 $28,320.00Defence Materiel Organisation 2008-05-20 FLITE PATH PTY LTD
93023 Leased Vehicle $28,258.16Department of Defence 2008-05-28 LEASEPLAN AUSTRALIA LTD
104617 System design & integration $28,250.00Department of Defence 2008-05-30 CSC AUSTRALIA PTY LTD
89675 HARDWARE $28,248.91Department of Defence 2008-05-22 SEVEN SEAS SHIPSCHANDLERS LLC
94977 Five tonne wire rope hoist trolley w/ manual chain block $28,226.00Department of Industry, Innovation and Science 2008-05-22 MORRIS POWERLEC PTY LTD
88326 WINDSHIELD PANEL $28,219.59Defence Materiel Organisation 2008-05-06 AGUSTAWESTLAND LTD
91100 Carpetlaying and floor covering services Contract (DPS04145 ) $28,210.60Department of Parliamentary Services 2008-05-26 Chesta's Floors
73874

Mainframe Upgrade Fees for SSA-NAME3 software

$28,189.01Australian Taxation Office 2008-05-07 Identity Systems Pty Ltd
94778 Airfares $28,181.06Australian Centre for International Agricultural Research 2008-05-29 AMERICAN EXPRESS TRAVEL
87787 Security Cabinets $28,175.40Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 PLANEX SALES PTY LTD
87477

CHAIR DENTAL

$28,169.72Defence Materiel Organisation 2008-05-01 ADEC AUSTRALIA
216629 Production of Passports and Quality Control $28,160.00Department of Foreign Affairs and Trade 2008-05-27 M ANDREW & G WILSON
90878 Complex People Relationships Program $28,160.00Australian Taxation Office 2008-05-28 Results Consulting (Australia) Pty Ltd
84829 computer training course $28,160.00Australian Taxation Office 2008-05-15 IBM AUSTRALIA LIMITED
90269 Course: MQ20AU WebSphere MQ $28,160.00Australian Taxation Office 2008-05-15 IBM AUSTRALIA LIMITED
74204 Provision of carpet laying and floor covering services $28,155.60Department of Parliamentary Services 2008-05-05 Chesta's Floors
94969 Automatic Tube Sampler $28,152.48Department of Industry, Innovation and Science 2008-05-21 BERTHOLD TECHNOLOGIES
88199 Use of Exisitng ASP Contract - Modify Vent RAS Flow Meters ECP $28,127.72Defence Materiel Organisation 2008-05-20 ASP SHIP MANAGEMENT PTY LTD
88842 Mark Carter $45.00 p/hr, 40 hr per week Extention of current contract. $28,116.00Department of Defence 2008-05-13 PEOPLEBANK AUSTRALIA PTY LTD
122330 RF Sidnal Generator Quotation Number: RP:2280:GB $28,094.00Australian Federal Police 2008-05-19 ROHDE & SCHWARZ (AUSTRALIA) PTY LTD
90795 CPO022617 - Supply of CCTV Equipment $28,050.95Australian Customs and Border Protection Service 2008-05-28 Crimetech Security
93369-A1 Recruitment Services $28,050.00Centrelink 2008-05-15 Drake Australia Pty Ltd
122710 Public Relations contracting services $28,050.00Australian Federal Police 2008-05-20 CORNERSTONE PUBLIC RELATIONS
88138 Various cables & Spares for the JTFHQ & ASIFs' $28,039.00Defence Materiel Organisation 2008-05-22 VARLEY GROUP
95488 CPO023047 - Recruiting Services $28,006.00Australian Customs and Border Protection Service 2008-05-01 AusCheck
111164 Classified Waste Destruction $28,000.00Department of the Treasury 2008-05-12 Recall SDS
99359 Provision of temporary services - Stakeholder Liasion Officer $28,000.00Department of Health 2008-05-28 HAYS PERSONNEL SERVICES
88980 MEDICAL SERVICES $28,000.00Department of Defence 2008-05-19 MINDFIELD GUIDE
96477 Ext