| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 189825 | RENT PAYMENT TO DHA UP TO FY 2017/18 AND ANNUITY PROPERTY PAYMENTS | $184,054,367.84 | Department of Defence | 2009-05-28 | DHA - CENTRAL OFFICE |
| 189572 | UHF Satellite Capability Indian Ocean Region | $160,073,216.19 | Defence Materiel Organisation | 2009-05-21 | INTELSAT LLC |
| 197106-A13 | Provision of fitout for Edmund Barton Building | $143,004,219.89 | Australian Federal Police | 2009-05-22 | St Hilliers Contracting Limited |
| 190149 | Garrison Support Services to Defence in RMV/SNSW | $110,874,336.10 | Department of Defence | 2009-05-22 | ESS SUPPORT SERVICES |
| 278297 | AIR7000 P8-A Spiral 1 MoU with USN. | $70,409,799.77 | Defence Materiel Organisation | 2009-05-29 | BANK OF AMERICA |
| 158712 | Provision for Management Services | $67,609,186.00 | Department of Immigration and Citizenship | 2009-05-01 | ING Management Limited |
| 189930 | Garrison Support Services to Defence | $55,473,903.94 | Department of Defence | 2009-05-18 | ESS SUPPORT SERVICES |
| 189710 | Hornet Maintenace and Modification Support Contract C388618 | $38,646,627.14 | Defence Materiel Organisation | 2009-05-13 | BAE SYSTEMS AUSTRALIA |
| 189545 | Equipment | $36,401,348.92 | Defence Materiel Organisation | 2009-05-19 | FMS ACCOUNT |
| 323150-A7 | Transactional Banking Contract Amex Merchant Fees | $31,625,740.00 | Department of Immigration and Border Protection | 2009-05-29 | AMERICAN EXPRESS AUSTRALIA LIMITED |
| 191235 | Asset Valuation and Document Title Searching | $29,770,000.00 | Centrelink | 2009-05-28 | Australian Valuation Office |
| 355998 | DFAT/DIAC ICT Services Memorandum of Understanding | $29,156,600.00 | Department of Immigration and Citizenship | 2009-05-05 | Department of Foreign Affairs and Trade |
| 189653 | Satellites Communications Capability | $28,918,500.00 | Defence Materiel Organisation | 2009-05-29 | WELLS FARGO BANK N.A. |
| 184552 | 0082-4000 Installation of Link 16 | $25,002,120.00 | Defence Materiel Organisation | 2009-05-08 | SAAB SYSTEMS PTY LTD |
| 270907 | Language Literacy and Numeracy Programme | $24,611,236.94 | Department of Education, Employment and Workplace Relations | 2009-05-27 | TAFE NSW SYDNEY INSTITUTE |
| 277747 | Opt 19 - Nulka H-ware USN + RAN & Spt | $22,943,572.58 | Defence Materiel Organisation | 2009-05-29 | BAE SYSTEMS AUSTRALIA LTD |
| 184655 | SUPPLY OF NAVAL DISTILLATE | $22,872,465.00 | Defence Materiel Organisation | 2009-05-04 | BP AUSTRALIA LTD |
| 191419-A3 | Software Licences and Maintenance | $22,850,040.19 | Centrelink | 2009-05-29 | Data # 3 Limited |
| 277750 | Opt 19 - Nulka H-ware USN + RAN & Spt | $21,891,292.38 | Defence Materiel Organisation | 2009-05-29 | BAE SYSTEMS AUSTRALIA LTD |
| 190163 | ELF STAGE 2B JOHN HOLLAND TRUST ACCOUNT | $20,659,164.90 | Department of Defence | 2009-05-22 | JOHN HOLLAND PTY LTD |
| 200440-A16 | Design Consultancy Services | $19,569,495.55 | Department of Foreign Affairs and Trade | 2009-05-29 | THE TRUSTEE FOR DCM TRUST |
| 192292 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS | $16,508,394.10 | Department of Defence | 2009-05-27 | ISIS PROJECT PTY LTD |
| 303645 | New Pathways into Teaching: Project for recruiting | $15,180,000.00 | Department of Education Employment and Workplace Relations | 2009-05-07 | TEACH FOR AUSTRALIA |
| 199242 | Payments to Medicare Australia for Aged Care Processing. | $15,002,900.00 | Department of Health and Ageing | 2009-05-14 | MEDICARE AUSTRALIA |
| 184499 | EQUIPMENT | $14,517,255.68 | Defence Materiel Organisation | 2009-05-06 | CRAY AUSTRALIA PTY LTD |
| 315339 | ATO Change Program - Work Order 12 - First Home Savers Account - Build & Implementation | $14,252,229.89 | Australian Taxation Office | 2009-05-13 | Accenture Australia Holdings Pty Ltd |
| 323149-A2 | Transactional Banking Contract CBA Merchant Fees CBA Debit Card Fees CBA Terminal Fees | $11,436,450.00 | Department of Immigration and Citizenship | 2009-05-29 | COMMONWEALTH BANK OF AUSTRALIA |
| 190496 | Provision of computer equipment, laptops, desktops, accessories for computers | $10,975,525.00 | Australian Federal Police | 2009-05-28 | Dell Austarlia Pty Limited |
| 184555 | 0082-4000 Installation of Link 16 | $10,912,070.36 | Defence Materiel Organisation | 2009-05-08 | SAAB SYSTEMS PTY LTD |
| 184531 | 0082-4000 Installation of Link 16 | $10,650,873.84 | Defence Materiel Organisation | 2009-05-08 | BAE SYSTEMS AUSTRALIA |
| 343936 | To Provide Storage Services for the National Medical Stockpile | $10,607,557.40 | Department of Health and Ageing | 2009-05-04 | OFFICEMAX AUSTRALIA LIMITED |
| 278442 | GPS REdundancy Contract | $9,951,270.00 | Defence Materiel Organisation | 2009-05-22 | TECTONICA AUSTRALIA PTY LTD |
| 198587 | CHTR OF A330 AIRCRAFT FOR MEAO SUSTAINMENT OP CATALYST | $9,719,071.30 | Department of Defence | 2009-05-07 | STRATEGIC AVIATION - USD |
| 192051 | SUPPLY OF NAVAL DISTILLATE | $9,678,240.00 | Defence Materiel Organisation | 2009-05-25 | BP AUSTRALIA LTD (FUEL) |
| 192032 | SUPPLY OF NAVAL DISTILLATE | $9,084,768.00 | Defence Materiel Organisation | 2009-05-25 | MOBIL OIL AUSTRALIA PTY LTD |
| 236195-A1 | National Records Management Services (S0900101AA) | $8,903,612.02 | Department of Human Services | 2009-05-07 | Iron Mountain Australia Pty Ltd |
| 187852-A2 | Maintenance services for myfuture.edu.au | $8,627,564.60 | Department of Education Employment and Workplace Relations | 2009-05-29 | EDUCATION.AU LIMITED |
| 275589 | HMAS PERTH DSRA02 PRIME CONTRACT | $8,554,378.75 | Defence Materiel Organisation | 2009-05-11 | BAE SYSTEMS AUSTRALIA |
| 21884-A10 | Lease at Lilydale, Victoria EXTS09/0025-C | $8,026,475.53 | Department of Human Services | 2009-05-15 | Wattier Pty Ltd |
| 192030 | SUPPLY OF NAVAL DISTILLATE | $7,876,330.00 | Defence Materiel Organisation | 2009-05-25 | BP AUSTRALIA LTD (FUEL) |
| 199265 | PanFlu VacPac | $7,435,676.62 | Department of Health and Ageing | 2009-05-01 | STEELDRILL WORKWEAR & GLOVES PTY LT |
| 216487-A5 | 08/3347 Relocate CCTV Equipment | $7,020,364.01 | Australian Customs and Border Protection Service | 2009-05-18 | Bemac Security Pty Ltd |
| 189504 | AC-C2WS Support Services Contract | $7,013,999.99 | Defence Materiel Organisation | 2009-05-19 | BAE SYSTEMS AUSTRALIA LTD |
| 191653-A3 | 08/3246 - X-Ray Equipment Supply and Maintenance (091204) | $6,895,136.20 | Australian Customs and Border Protection Service | 2009-05-22 | L-3 Communications Australia Pty Ltd |
| 192328 | EDINBURGH SA - LAND AQUISITION (STAGES 9C AND 9D) | $6,600,000.00 | Department of Defence | 2009-05-27 | LAND MANAGEMENT CORPORATION |
| 192291 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN DSD ACCOMMODATION FITOUT FAIRBURN | $6,512,826.88 | Department of Defence | 2009-05-27 | ISIS PROJECT PTY LTD |
| 208987 | IT Services | $6,195,172.56 | Australian Securities and Investments Commission | 2009-05-30 | Netstar Australia Networks |
| 275588 | HMAS PARRAMATTA DSRA04 PRIME CONTRACT | $5,947,850.48 | Defence Materiel Organisation | 2009-05-11 | THALES AUSTRALIA |
| 192085 | ANZAC SPO IT Network Support Services 2008-2011 | $5,468,092.41 | Defence Materiel Organisation | 2009-05-04 | CSC AUSTRALIA PTY LTD |
| 197463 | Purchase of Imported IVIg | $5,123,801.10 | National Blood Authority | 2009-05-01 | Octapharma Australian Pty Ltd |
| 275549 | HMAS ANZAC DSRA08 | $5,092,314.45 | Defence Materiel Organisation | 2009-05-11 | THALES AUSTRALIA |
| 204350 | Strategic analysis of the global status of carbon capture and storage | $4,878,495.00 | Department of Resources, Energy and Tourism | 2009-05-20 | Worley Parsons Services Pty Ltd |
| 211683 | Rent Lease 1 lVL 1/Grd Floor MEB | $4,836,843.00 | Department of Finance and Deregulation | 2009-05-19 | AUSTRALIAN TRUCKING ASSOCIATION |
| 190086 | RAAF DARWIN - SPECIAL OPERATIONS FORWARD MOUNTING FACILITIES | $4,748,440.40 | Department of Defence | 2009-05-19 | NORBUILT PTY LTD |
| 202425-A2 | Management Services for Support of the ACMA's LAN/Desktop Environment. Contract value is an estimate for the full period. | $4,666,040.26 | Australian Communications and Media Authority (ACMA) | 2009-05-22 | Logica Australia Pty Ltd |
| 377634 | Delivery of Logistics Systems Training | $4,597,943.32 | Defence Materiel Organisation | 2009-05-04 | DIMENSION DATA LEARNING |
| 184714 | Management Services and Fees | $4,564,281.92 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT |
| 190636 | HERCEPTIN RUN 00090 | $4,461,526.51 | Medicare Australia | 2009-05-04 | Roche Products Pty Limited |
| 190567 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $4,172,562.96 | Medicare Australia | 2009-05-28 | UNITED GROUP SERVICES (REIMBURSEMEN |
| 217136-A2 | Lease for Data Centre | $4,157,400.00 | CrimTrac | 2009-05-08 | Canberra Data Centres |
| 198529 | HMAS Melbourne SRA 6 30 Mar- 24 Jul 2009 | $4,079,552.82 | Defence Materiel Organisation | 2009-05-26 | THALES AUSTRALIA |
| 189234 | Fitout | $3,682,337.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-15 | ISIS Projects Pty Ltd |
| 184801 | RENT PAYMENTS | $3,648,700.00 | Department of Defence | 2009-05-18 | DHA - CENTRAL OFFICE |
| 189684 | PROCUREMENT OF QUANTITY 134 COMMERCIAL VEHICLES SM4 | $3,645,517.44 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 236135 | PROVISION OF POSTAL SERVICES | $3,575,000.00 | Medicare Australia | 2009-05-19 | AUSTRALIA POST |
| 185123 | Managing contractor to deliver facilities for the RAAF's new Multi Role Tanker Transport Aircra | $3,494,178.60 | Department of Defence | 2009-05-12 | LEIGHTON CONTRACTORS PTY LTD |
| 832191 | Lease at Inala, QLD | $3,354,963.10 | Department of Human Services | 2009-05-11 | Stirloch Developments Pty Ltd |
| 221122 | TS 6007-4 APA EXTENSION (REF ASA-A96390) | $3,342,204.47 | Defence Materiel Organisation | 2009-05-18 | SAAB SYSTEMS PTY LTD |
| 189542 | DEVELOPMENT OF PLANS FOR AUTHORISED ENGINEERING ORGANISATION CAPABILITY FOR AEWC | $3,229,798.00 | Defence Materiel Organisation | 2009-05-22 | THE BOEING COMPANY |
| 189123 | LEGALS | $3,100,000.00 | Australian Taxation Office | 2009-05-29 | AUSTRALIAN GOVERNMENT SOLICITORS |
| 25059-A9 | Lease at Sale Victoria (GAPS ID: 1295206) Centrelink EXTS04/0285 | $3,081,012.79 | Department of Human Services | 2009-05-01 | Riviera Properties |
| 237657 | Computer Software | $3,014,866.12 | Centrelink | 2009-05-28 | Vmware International Ltd |
| 275592 | 5020APA-4 OPS Room Rearrangement | $3,006,440.07 | Defence Materiel Organisation | 2009-05-22 | SAAB SYSTEMS PTY LTD |
| 181101 | PO RAISED TO PURCHASE QTY 17 NSN 2840-01-443-3556 SHAFT TURBINE FOR USE BY BLACKHAWK/ SEAHAWK FLEET. LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE. | $2,955,650.38 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC EAROSPACE |
| 186559 | REMOVALS COSTS | $2,874,824.32 | Department of Defence | 2009-05-19 | TOLL TRANSITIONS |
| 3332974 | Technical support of harpoon | $2,798,733.02 | Department of Defence | 2009-05-22 | FMS ACCOUNT |
| 190142 | IT SOFTWARE | $2,794,000.00 | Department of Defence | 2009-05-25 | ALLOCATE SOFTWARE PTY LTD |
| 184890 | HMAS PENGUIN PROGRAM OF WORKS TRUST ACCOUNT FOR REIMBURSABLES | $2,750,000.00 | Department of Defence | 2009-05-06 | HMAS PENGUIN TRUST ACCOUNT |
| 192158 | ELF STAGE 2B JOHN HOLLAND MANAGEMENT/CONTRACTORS WORK FEE | $2,667,262.40 | Department of Defence | 2009-05-25 | JOHN HOLLAND CONSTRUCTION PTY LTD |
| 204730-A8 | Project management services relating to the development of an information management system | $2,594,525.86 | Australian Federal Police | 2009-05-27 | SMS Consulting Group Ltd (T/A: M & T Resources) |
| 279880 | NSN: 66-150-8954 QTY 12 POWER PACKS ADDITIONAL TWELVE ITEMS MAKING UP THE COMPLETE POWERPACK PURCHASE ORDER: AA2PBL | $2,585,066.01 | Defence Materiel Organisation | 2009-05-15 | THALES AUSTRALIA |
| 189826 | HELICOPTER SERVICES | $2,558,380.00 | Department of Defence | 2009-05-26 | CHC HELICOPTERS |
| 191835 | M113 UPGRADE SPARES | $2,551,814.71 | Defence Materiel Organisation | 2009-05-27 | FLENSBURGER FAHRZEUGBAU GESELLSCHAF |
| 340492 | Uluru-Kata Tjuta National Park Renovation of existing Ablutions at the Picnic Area. Construction of new Ablutions at the Valley of the Winds. Construction of new Ablutions at the Viewing Area. | $2,507,682.00 | Director of National Parks | 2009-05-08 | PROBUILD (NT) PTY LTD |
| 267537 | Variation - Consultant expert opinion ISP09/6382 | $2,460,130.00 | Australian Securities and Investments Commission | 2009-05-18 | Axiom Forensics |
| 190034 | Oracle Software Licence fees | $2,425,729.90 | Department of Defence | 2009-05-21 | ORACLE CORPORATION AUSTRALIA |
| 193180 | Project Management Services | $2,421,510.00 | Attorney-General's Department | 2009-05-29 | Oakton AA Services Pty Ltd |
| 184500 | Build Monitoring Services during the construction of the LHD | $2,367,025.10 | Defence Materiel Organisation | 2009-05-06 | TEEKAY MARINE PTY LTD |
| 240259 | Services Contract | $2,343,709.94 | Defence Materiel Organisation | 2009-05-22 | JACOBS AUSTRALIA |
| 191406-A2 | IT Specialist Services by Specified Personnel | $2,225,018.40 | Centrelink | 2009-05-05 | Innogence Limited |
| 275590 | HMAS PERTH DSRA02 PRIME CONTRACT | $2,184,032.55 | Defence Materiel Organisation | 2009-05-28 | BAE SYSTEMS AUSTRALIA |
| 186568 | PROFESSIONAL SERVICES | $2,180,039.03 | Department of Defence | 2009-05-21 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 190262 | CMS Mangaement Fees | $2,143,485.58 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 229107 | Georgina-Arunta Deep Earth Seismic Survey. | $2,090,000.00 | Geoscience Australia | 2009-05-26 | Terrex Seismic |
| 232007 | satellite services | $2,071,507.82 | Department of Defence | 2009-05-28 | SES NEW SKIES |
| 186961 | Hornet Maintenace and Modification Support Contract C388618 | $2,055,307.10 | Defence Materiel Organisation | 2009-05-13 | BAE SYSTEMS AUSTRALIA |
| 187175 | PROFESSIONAL SERVICES | $2,046,908.00 | Defence Materiel Organisation | 2009-05-11 | UNIVERSITY OF SOUTH AUSTRALIA |
| 191891 | SUPPLY OF AVIATION FUELS | $2,041,593.84 | Defence Materiel Organisation | 2009-05-29 | CALTEX AUSTRALIA LTD |
| 348136 | To Process Health Declaration Cards | $2,009,903.57 | Department of Health and Ageing | 2009-05-02 | Decipha Pty Ltd |
| 249951 | 08/3349 - Video Management System (091199) | $1,888,464.00 | Australian Customs and Border Protection Service | 2009-05-18 | Bemac Security Pty Ltd |
| 184757-A1 | GAS SUPPLY - NSW | $1,864,035.80 | Department of Defence | 2009-05-05 | ACTEWAGL - WATER & ELECTRICITY |
| 453712 | HMAS CRESWELL: REDEVELOPMENT | $1,848,000.00 | Department of Defence | 2009-05-06 | HMAS CRESWELL TRUST A/C - HANSEN YU |
| 184973 | Development of Centre of expertise in science | $1,843,050.00 | Department of Defence | 2009-05-08 | UNI OF WOLLONGONG-PERS FIN SERVICES |
| 189566 | SUPPLY OF AVIATION FUELS | $1,834,366.16 | Defence Materiel Organisation | 2009-05-21 | CALTEX AUSTRALIA LTD |
| 184581 | SUPPLY OF AVIATION FUELS | $1,831,698.02 | Defence Materiel Organisation | 2009-05-08 | CALTEX AUSTRALIA LTD |
| 189651 | Project Development Officer | $1,831,500.00 | Defence Materiel Organisation | 2009-05-22 | JACOBS AUSTRALIA |
| 264617 | 09.100 Independent Assurance Services for the Change Program | $1,830,960.00 | Australian Taxation Office | 2009-05-11 | Aquitaine Consulting Pty Ltd |
| 191872 | Communication Equipment | $1,804,469.47 | Defence Materiel Organisation | 2009-05-27 | COBHAM DEFENCE COMMUNICATIONS LIMIT |
| 186358 | DGAD TRIAL - PARIS 2009 PROGRAM ELECTRONIC SYSTEMS | $1,799,968.50 | Department of Defence | 2009-05-12 | WAGNITZ BUILDING SERVICES |
| 205951 | Radio advertising in relation to the H1N1 Influenza 2009 outbreak. | $1,793,883.43 | Department of Health and Ageing | 2009-05-01 | MCCANN WORLDGROUP PTY LIMITED |
| 186988 | PROCUREMENT OF QUANTITY 42 COMMERCIAL VEHICLES (BC) | $1,762,441.30 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
| 213097 | Property | $1,758,404.34 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-28 | ISIS Projects Pty Ltd |
| 179885 | Provision of mobile/portable radio equipment for a replacement program | $1,738,969.10 | Australian Federal Police | 2009-05-01 | MOTOROLA AUSTRALIA PTY. LIMITED |
| 186544 | Project Management Services for MEAO Facilities | $1,712,700.00 | Department of Defence | 2009-05-15 | GHD PTY LTD |
| 180656 | HMAS Cairns - REDEVELOPMENT | $1,710,846.04 | Department of Defence | 2009-05-01 | THIESS PTY LTD |
| 189677 | PROCUREMENT OF QUANTITY 66 COMMERCIAL VEHICLES UM4 | $1,691,904.52 | Defence Materiel Organisation | 2009-05-18 | LEASEPLAN AUSTRALIA LTD |
| 187026 | SUPPLY OF AVIATION FUELS | $1,691,485.40 | Defence Materiel Organisation | 2009-05-14 | CALTEX AUSTRALIA LTD |
| 189679 | C130J Tech Pubs | $1,690,675.03 | Defence Materiel Organisation | 2009-05-19 | LOCKHEED MARTIN CORPORATION DBA LOC |
| 276195 | 13 x Cisco 2851 Routers c/w ancillary cables and 103 x C3750G Switches, c/w ancillary cables and modules for BCSS Hardware Refresh. | $1,686,110.31 | Defence Materiel Organisation | 2009-05-08 | GETRONICS (AUSTRALIA) PTY LTD |
| 196013 | ASMD Phase 2A PAA | $1,664,274.06 | Defence Materiel Organisation | 2009-05-18 | BAE SYSTEMS AUSTRALIA |
| 189690 | PROCUREMENT OF QUANTITY 38 COMMERCIAL VEHICLES BS | $1,656,452.91 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 286809 | Provision for Pssap Insurance project | $1,650,000.00 | Comsuper | 2009-05-04 | IQ Business Group |
| 205936 | Media Buy for Sexually Transmissible Infections Campaign | $1,616,494.59 | Department of Health and Ageing | 2009-05-31 | MCCANN WORLDGROUP PTY LIMITED |
| 186378 | hardware | $1,615,855.37 | Department of Defence | 2009-05-15 | GETRONICS (AUSTRALIA) PTY LTD |
| 191815 | 2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan | $1,608,645.69 | Defence Materiel Organisation | 2009-05-27 | BAE SYSTEMS AUSTRALIA LTD |
| 323151-A5 | Transactional Banking Contract Diners Merchant Fees | $1,602,683.00 | Department of Immigration and Border Protection | 2009-05-29 | DINERS CLUB PTY LIMITED |
| 258954 | Additional Major Release: RMS: Release 2: | $1,602,550.00 | Austrade | 2009-05-01 | Accenture Australia Holdings Pty Ltd |
| 186296 | Rotary Wing Test Pilot Course - CAPT Norton RW Flight Test Engineer Cse - CAPT Van Loon | $1,600,300.00 | Department of Defence | 2009-05-13 | NATIONAL TEST PILOT SCHOOL INC |
| 271168 | Artillery Directors L1A2 Cased | $1,575,004.00 | Defence Materiel Organisation | 2009-05-01 | Hall & Watts Aust Pty Ltd |
| 179613 | FIRE FIGHTING COATS & TROUSERS (NAVY) | $1,569,821.60 | Defence Materiel Organisation | 2009-05-04 | C.T.E PTY LTD |
| 186987 | PROCUREMENT OF QUANTITY 36 COMMERCIAL VEHICLES BS | $1,569,271.18 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
| 202327-A8 | ChangePoint Services Licence Training | $1,567,181.84 | Australian National Audit Office (ANAO) | 2009-05-28 | Compuware Asia-Pacific Pty Ltd |
| 218654 | Consultant supplying expert opinion - VARIATION | $1,560,000.00 | Australian Securities and Investments Commission | 2009-05-18 | AXIOM Forensics |
| 191308 | Supply and install workstations | $1,526,269.80 | Centrelink | 2009-05-12 | Schiavello (Vic) Pty Ltd |
| 186540 | satellite services | $1,521,830.00 | Department of Defence | 2009-05-19 | SES NEW SKIES |
| 243223 | Financial Systems Support | $1,507,501.74 | Department of Defence | 2009-05-05 | SOUTHERN CROSS COMPUTING PTY LTD |
| 189503 | PROCUREMENT OF QUANTITY 63 COMMERCIAL VEHICLES UM2 | $1,506,891.08 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 184504 | COMPUTER HARDWARE | $1,504,438.10 | Defence Materiel Organisation | 2009-05-05 | COMPUTERCORP PTY LTD |
| 191837 | Provision of Submarine Rescue Service 1 JUne - 30 Nov 2009 | $1,503,095.32 | Defence Materiel Organisation | 2009-05-27 | JAMES FISHER MARINE SERVICES LIMITE |
| 278568 | Pt 4 Tsk 113 - EDC Disassembly & Reassembly Flight Vehicle MLU | $1,474,083.60 | Defence Materiel Organisation | 2009-05-20 | BAE SYSTEMS AUSTRALIA LTD |
| 181392 | PO RAISED TO PURCHASE QTY 17 NSN 2840-01-200-9744 BLADE DISC FOR USE BY BLACKHAWK/ SEAHAWK FLEET. LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE. | $1,471,195.00 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC EAROSPACE |
| 149810-A1 | Provision of funding for the A Consistent Approach to Groundwater Recharge Determination in Data Poor Areas project | $1,461,900.00 | National Water Commission | 2009-05-22 | Commonwealth Scientific and Industrial Research Organisation- Water for a Healthy Country Flagship |
| 191924 | CHARACTERISATION STUDIES AND DEVELOPMENT ACTIVITIES | $1,455,522.90 | Defence Materiel Organisation | 2009-05-28 | NATO SEASPARROW SURFACE MISSILE SYS |
| 186930 | Upgrade Network | $1,432,615.80 | Defence Materiel Organisation | 2009-05-14 | KAZ GROUP PTY LTD |
| 189526 | DEVELOPMENT OF PLANS FOR AUTHORISED ENGINEERING ORGANISATION CAPABILITY FOR AEWC | $1,430,000.00 | Defence Materiel Organisation | 2009-05-22 | BOEING AUSTRALIA LIMITED |
| 191848 | DEVELOPMENT OF PLANS FOR AUTHORISED ENGINEERING ORGANISATION CAPABILITY FOR AEWC | $1,430,000.00 | Defence Materiel Organisation | 2009-05-27 | THE BOEING COMPANY DBA BOEING |
| 190455 | blanks | $1,422,135.00 | Royal Australian Mint | 2009-05-06 | Poongsan Corporation |
| 276993 | Qty 700 - Driveshaft Assemblies | $1,389,031.00 | Defence Materiel Organisation | 2009-05-08 | General Dynamics Land System Australia |
| 146765-A3 | Lease at Nhulunbuy, NT EXTs08/0410 | $1,374,579.69 | Department of Human Services | 2009-05-01 | NT Developments Pty Ltd |
| 189831 | LEA PROVING GROUND PERIMETER SECURITY HEAD CONTRACTOR - HOOKER COCKRAM PROJECS LTD | $1,353,195.27 | Department of Defence | 2009-05-18 | HOOKER COCKRAM PROJECTS LIMITED |
| 186753 | NSN:66-150-8954 QTY 6 POWER PACKS. INADDITION, THIS INCLUDES TWELVE ADDITIONAL LINE ITEMS WHICH MAKES UP THE COMPLETE POWER PACK. PURCHASE ORDER: AA2PBI | $1,342,714.89 | Defence Materiel Organisation | 2009-05-15 | THALES AUSTRALIA |
| 187153 | Supply of Naval Distillate and AVCAT | $1,332,525.69 | Defence Materiel Organisation | 2009-05-12 | FED RESERVE BANK OF NEW YORK ITS |
| 192429 | Technology Refresh Payout | $1,317,155.75 | Department of Defence | 2009-05-29 | MANPOWER SERVICES (AUST) PTY LTD |
| 192450 | 21 CONST SQN RELOCATION AZ4570 - DSC DELIVERY PHASE SERVICES | $1,305,225.88 | Department of Defence | 2009-05-28 | BLIGH VOLLER NIELD PTY LTD |
| 278397 | CISSO Task 474 - Completion of RTCT V2. | $1,299,814.26 | Defence Materiel Organisation | 2009-05-05 | THALES AUSTRALIA |
| 196049 | GST ON USD INVOICE M000000613 | $1,281,052.73 | Defence Materiel Organisation | 2009-05-20 | ASC AWD SHIPBUILDER PTY LTD |
| 199278 | Supply of Sharps Containers for Pan Flu Vac Pacs in NMS | $1,262,192.64 | Department of Health and Ageing | 2009-05-02 | BECTON DICKINSON PTY. LTD. |
| 192423 | PURCHASE OF NOTEBOOKS | $1,256,863.47 | Department of Defence | 2009-05-29 | LOGITECH PTY LTD |
| 189502 | PROCUREMENT OF QUANTITY 49 COMMERCIAL VEHICLES UM4 | $1,256,110.93 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 181386 | PO RAISED TO PURCHASE QTY 20 NSN 2840-01-200-9745 BLADE DISC FOR USE BY BLACKHAWK/ SEAHAWK FLEET. LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE. | $1,235,969.68 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC EAROSPACE |
| 185684 | ICTSP Contractor roles - Balanced Scorecard design | $1,226,368.00 | Australian Taxation Office | 2009-05-14 | IT NEWCOM PTY LIMITED |
| 224841 | Purchase of a National Television & Radio Media Buy for the H1N1 Advertisements | $1,176,352.17 | Department of Health and Ageing | 2009-05-27 | MCCANN WORLDGROUP PTY LTD |
| 189691 | PROCUREMENT OF QUANTITY 28 COMMERCIAL VEHICLES BC | $1,174,960.86 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 184495 | MAG 58 MACHINE GUN SPARES | $1,165,550.42 | Defence Materiel Organisation | 2009-05-06 | FN HERSTAL SA |
| 191505 | Computer Equipment | $1,155,141.93 | Centrelink | 2009-05-18 | Dimension Data Australia Pty Ltd |
| 191726 | ICT Support Services for Perth * Melbourne Offices - 5 year contract | $1,153,171.00 | National Offshore Petroleum Safety Authority | 2009-05-25 | ZettaServe |
| 212367-A4 | 091268 - Property Lease | $1,145,145.60 | Department of Immigration and Border Protection | 2009-05-31 | Tamar Valley Vineyards Pty Ltd |
| 191404-A2 | IT Specialist Services by Specified Personnel | $1,136,335.20 | Centrelink | 2009-05-05 | Southern Cross Computing Pty Ltd |
| 189870 | 21 CONST SQN RELOCATION PM/CA DELIVERY PHASE SERVICES | $1,133,000.00 | Department of Defence | 2009-05-19 | AURECON AUSTRALIA PTY LTD |
| 186981 | PROCUREMENT OF QUANTITY 47 COMMERCIAL VEHICLES UM2 | $1,124,188.58 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
| 189147 | Property Operating Expenses - May 09 Account No: (AIR-Client610) | $1,114,811.24 | Australian Industrial Registry | 2009-05-20 | UNITED GROUP |
| 276427 | JP2077 Ph 2B.1 Project Management Office Services | $1,106,406.71 | Defence Materiel Organisation | 2009-05-20 | SMS CONSULTING GROUP LIMITED |
| 342792 | Provision of Financial Services to the Defence Materiel Organisation | $1,100,000.00 | Defence Materiel Organisation | 2009-05-29 | WALTERTURNBULL |
| 227406 | Funding to Ausaid to deliver the Kokoda Development Project | $1,098,600.80 | Department of the Environment, Water, Heritage and the Arts | 2009-05-21 | AUSAID |
| 192422 | AFL Sponsorship installments 1, 2 and 3 | $1,071,758.16 | Department of Defence | 2009-05-29 | AUSTRALIAN FOOTBALL LEAGUE |
| 184665 | SPECTRUM WATCHER PHASE 1 | $1,069,662.63 | Defence Materiel Organisation | 2009-05-04 | BAE SYSTEMS AUSTRALIA LTD |
| 321560-A3 | Resolve annual license fee | $1,068,547.00 | Office of the Commonwealth Ombudsman | 2009-05-01 | Beethoven Computer Services Pty Ltd |
| 184553 | Procurement of Essential Landing Gear Repairable Items for P3 Orion | $1,064,415.23 | Defence Materiel Organisation | 2009-05-08 | AUSTRALIAN AEROSPACE LTD |
| 192814 | Ringtail licenses, support and maintenance. | $1,064,250.00 | Australian Securities and Investments Commission | 2009-05-14 | CCH Workflow Solutions |
| 11684-A5 | Switchboard Operator Services for National Support Office (GAPS ID: 1689068) | $1,050,197.20 | Centrelink | 2009-05-01 | REGENT PERSONNEL UNIT TRUST T/A REGENT PERSONNEL |
| 258932 | SAP LMS software maintenance. | $1,047,197.05 | Australian Taxation Office | 2009-05-25 | SAP Australia Pty Ltd |
| 190815 | Digital Storage Solution - ECM Project | $1,015,316.80 | Australian War Memorial | 2009-05-18 | Infront Systems |
| 286209 | Airborne test and transport contract schedule | $1,000,949.30 | Department of Defence | 2009-05-12 | PEARL AVIATION AUSTRALIA PTY LTD |
| 251327 | Stationery and Office Supplies | $1,000,000.00 | Department of Finance and Deregulation | 2009-05-19 | OFFICE MAX AUSTRALIA LTD |
| 190462 | Blanks | $986,356.80 | Royal Australian Mint | 2009-05-06 | Poongsan Corporation |
| 257083 | Maintenance of OPTIM SW License | $984,160.89 | Australian Taxation Office | 2009-05-26 | IBM Australia Ltd |
| 184759 | AIR 6000 PH 2A/B/C - NEW AIR COMBAT CAPABILITY R8000P PHASE 1(B) PM/CA - COFFEY PROJECTS | $974,224.00 | Department of Defence | 2009-05-05 | COFFEY PROJECTS |
| 189674 | PROCUREMENT OF QUANTITY 34 COMMERCIAL VEHICLES VCM | $971,717.08 | Defence Materiel Organisation | 2009-05-18 | LEASEPLAN AUSTRALIA LTD |
| 337889-A18 | Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information | $962,028.48 | National Native Title Tribunal | 2009-05-05 | Adcorp Marketing Communications |
| 192979 | Training Delivery Services for Customer Focus Training Module 5 | $961,500.00 | Department of Human Services | 2009-05-27 | The Nous Group |
| 230180 | Cape York Gravity Survey. | $960,921.88 | Geoscience Australia | 2009-05-14 | Daishsat Pty Ltd |
| 189294 | Child Protection unit Record Data Development | $960,857.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-05 | Australian Institute of Health & We |
| 192668 | Supply of mobile data terminals | $959,376.00 | Australian Federal Police | 2009-05-12 | Motorola Australia Limited |
| 264523-A1 | Supply of data network services. | $955,938.03 | Family Court of Australia | 2009-05-07 | Telstra |
| 189104 | Provision of Legal Services - Lex 5444 | $955,551.92 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-20 | AUST GOVT SOLICITOR-CENTRAL OFF |
| 199270 | Processing of Health Declaration Cards | $954,465.88 | Department of Health and Ageing | 2009-05-02 | Decipha Pty Ltd |
| 184377 | National Promotional Campaign for Bringing Nurses Back into the Workforce Program. | $943,570.92 | Department of Health and Ageing | 2009-05-15 | MCCANN WORLDGROUP PTY LIMITED |
| 421319 | Software Licence and Maintence | $943,019.00 | Department of Defence | 2009-05-04 | ESRI-Austratia |
| 232941 | ESRI Software licence, Documentation Testing and Manual | $943,019.00 | Department of Defence | 2009-05-04 | ESRI Australia |
| 189562 | SUPPLY OF AVIATION FUELS | $939,947.25 | Defence Materiel Organisation | 2009-05-21 | BP AIR - DIVISION OF BP |
| 225368 | The collection of forestry industry data and the development of an industry database - skills training, recruitment and retention and areas of shortages or growth. | $930,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-28 | URS Australia Pty Ltd |
| 276166 | Qty 85 ProjectionDesign F22 SX+ c/w Hard Carry Cases and 10 Spare Lamps for Projectors for BCSS Hardware Refresh. | $912,169.50 | Defence Materiel Organisation | 2009-05-01 | ELECTROBOARD SOLUTIONS PTY LTD |
| 186676 | SOFTWARE LICENCE AND MAINTENANCE | $897,701.20 | Department of Defence | 2009-05-12 | ESRI AUSTRALIA (DEFENCE DIVISION) |
| 193044 | IT equipment | $895,321.88 | Attorney-General's Department | 2009-05-06 | Dell Australia PTY Limited |
| 279872 | NSN: 66-150-8954 QTY 4 POWER PACKS IN ADDITION TWELVE ADDITIONAL ITEMS WHICH MAKES UP THE COMPLETE POWER PACK PURCHASE ORDER : AA2PBN | $895,002.72 | Defence Materiel Organisation | 2009-05-15 | THALES AUSTRALIA |
| 192283 | NT2062 Environmental Management GSS Enviro Works (Fire, Weeds, Feral) | $894,294.26 | Department of Defence | 2009-05-27 | SERCO SODEXO DEFENCE SERVICES |
| 189565 | SUPPLY OF AVIATION FUELS | $888,581.65 | Defence Materiel Organisation | 2009-05-21 | SHELL CO OF AUSTRALIA LTD |
| 320230 | IT Specialist Services by Specified Personnel | $886,185.30 | Centrelink | 2009-05-28 | PAXUS Australia Pty Ltd |
| 191672-A3 | Electronic Source of Business Information. (08.207) | $886,000.00 | Australian Taxation Office | 2009-05-29 | Media Monitors Pty Ltd |
| 190116 | PROFESSIONAL SERVICES | $882,928.93 | Department of Defence | 2009-05-22 | IBM AUSTRALIA LTD |
| 192494 | ACQUISITION OF REGIONAL DATA STORAGE CAPACITY AND EXTENSION OF WARRANTIES ON REGIONAL VIRTUAL TAPE | $879,618.03 | Department of Defence | 2009-05-28 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
| 251286 | Mint Managing contractor | $872,852.30 | Department of Finance and Deregulation | 2009-05-28 | ST HILLIERS CONTRACTING PTY LTD |
| 192411 | SN03313 - MTA Environmental Management | $871,498.10 | Department of Defence | 2009-05-29 | SPOTLESS P & F PTY LTD |
| 186700 | PURCHASE OF SERVER | $869,710.15 | Department of Defence | 2009-05-06 | INSITEC |
| 191282 | Envelopes | $869,400.00 | Centrelink | 2009-05-26 | Australian Envelopes |
| 202419 | Provision for IT Specialist Services (Previously published under GAPS ID 1615314) | $850,850.00 | Department of Immigration and Citizenship | 2009-05-08 | Paxus Australia Pty Limited |
| 196150 | Criminal record checks | $850,000.00 | Department of Defence | 2009-05-01 | CRIMTRAC AGENCY |
| 205008 | Reports - Science | $849,999.32 | Department of Climate Change | 2009-05-01 | CSIRO |
| 189676 | PROCUREMENT OF QUANTITY 23 COMMERCIAL VEHICLES UM5 | $842,066.98 | Defence Materiel Organisation | 2009-05-18 | LEASEPLAN AUSTRALIA LTD |
| 191911 | Mulwala Data Acquisition System | $838,662.00 | Defence Materiel Organisation | 2009-05-29 | BALLISTIC AND MECHANICAL TESTING |
| 191942 | HMAS Darwin Emergency Docking 09 Fleet Base West | $833,711.05 | Defence Materiel Organisation | 2009-05-28 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 186985 | PROCUREMENT OF QUANTITY 35 COMMERCIAL VEHICLES SS | $830,654.83 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
| 190019 | MULWALA CONTAMINATED GROUNDWATER REMEDIATION PHASE HYDRAULIC CONTAINMENT TRIAL | $825,885.50 | Department of Defence | 2009-05-21 | THALES AUSTRALIA |
| 241477 | Perform the Evaluation Coordinator role within the ICT Sourcing Program. | $824,670.00 | Australian Taxation Office | 2009-05-07 | IT NEWCOM PTY LIMITED |
| 187013 | SUPPLY OF AVIATION FUELS to various RAAF Bases | $824,361.96 | Defence Materiel Organisation | 2009-05-15 | SHELL CO OF AUSTRALIA LTD |
| 236190 | Provision of Staff Development and Training | $823,680.00 | Medicare Australia | 2009-05-01 | Frontier Group Australia |
| 184908 | Prepayment for DSE & RSE | $821,440.40 | Department of Defence | 2009-05-05 | DATAVOICE CANBERRA PTY LTD |
| 180748 | LAVARACK BARRACKS - JOINT THEATRE DISTRIBUTION SYSTEM PHASE 2 | $820,313.48 | Department of Defence | 2009-05-01 | WATPAC CONSTRUCTION (QLD) PTY LTD |
| 284205 | Consultant - variation ISP2009/6382 | $800,130.00 | Australian Securities and Investments Commission | 2009-05-18 | Axiom Forensics |
| 220797 | Property lease Barton. | $796,698.04 | Australian Federal Police | 2009-05-13 | The Trustee for the Salvation Army (NSW) Property Trust |
| 205455 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $768,401.85 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 191941 | COUNTERMEASURE SPARES | $767,921.78 | Defence Materiel Organisation | 2009-05-28 | L-3 TRL TECHNOLOGY |
| 256933-A1 | Backhaul Blackspots Project | $755,000.00 | Department of Broadband Communications and the Digital Economy | 2009-05-14 | Clayton Utz |
| 189505 | PROCUREMENT OF QUANTITY 39 COMMERCIAL VEHICLES UM1 | $752,770.16 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 187020 | Heavy Grade Repair - ARN 16210 | $750,000.00 | Defence Materiel Organisation | 2009-05-14 | GENERAL DYNAMICS LAND SYSTEMS |
| 184479 | Heavy Grade Repair - ARN 16023 | $750,000.00 | Defence Materiel Organisation | 2009-05-06 | GENERAL DYNAMICS LAND SYSTEMS |
| 283231 | IT Specialist Services by Specified Personnel | $749,548.80 | Centrelink | 2009-05-05 | Southern Cross Computing Pty Ltd |
| 222695 | Vehicles for AFP staff in Timor mission | $747,190.78 | Australian Federal Police | 2009-05-28 | BRIDGE TOYOTA |
| 172422-A4 | Provision of IT Contractor services. | $745,200.00 | Australian Taxation Office | 2009-05-01 | BIZI BYTES |
| 270386 | TE MATAILI - SPARES & REPAIR | $742,473.58 | Defence Materiel Organisation | 2009-05-04 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 184568 | Upgrade Network | $739,487.40 | Defence Materiel Organisation | 2009-05-07 | KAZ GROUP PTY LTD |
| 186385 | PROFESSIONAL SERVICES | $737,000.00 | Department of Defence | 2009-05-15 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
| 184951 | UOTF ENHANCEMENT - SHOALWATER BAY INSTRUMENTATION SYSTEMS - UOTF ENHANECMENT | $732,908.85 | Department of Defence | 2009-05-08 | CUBIC DEFENSE APPLICATIONS INC |
| 277949 | AIRCRAFT MAINTENANCE SUPPORT | $728,471.36 | Defence Materiel Organisation | 2009-05-15 | RAYTHEON AUSTRALIA |
| 254800 | Socio-economic context for Murray-Darling Basin Plan | $726,910.00 | Murray-Darling Basin Authority | 2009-05-05 | Australian Bureau of Statistics |
| 233462 | Refurbishment of Client Service Area Level 1, 305 William Street Melbourne | $724,878.00 | Family Court of Australia | 2009-05-21 | McCormack Property Services Pty Ltd |
| 186909 | Repairable Item and External Receipt & issue Spt serv provided under Standing Offer: 9702-026-10 | $715,667.70 | Defence Materiel Organisation | 2009-05-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 189495 | PROCUREMENT OF QUANTITY 25 COMMERCIAL VEHICLES VCM | $714,497.85 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 190825 | Installation of Lihou Lighthouse ASLOS Fabrication | $708,646.40 | Bureau of Meteorology | 2009-05-11 | AUSTRALIAN MARITIME SYSTEMS |
| 275593 | 5020APA-4 OPS Room Rearrangement | $706,865.50 | Defence Materiel Organisation | 2009-05-22 | SAAB SYSTEMS PTY LTD |
| 185966 | Maintenance and Support of NadisPost & DOC1 Software | $705,813.90 | Australian Taxation Office | 2009-05-26 | Mastersoft Systems Pty Ltd |
| 202496 | Information Technology Programming Services | $684,431.50 | Department of Immigration and Citizenship | 2009-05-04 | Paxus Australia Pty Limited |
| 203250 | Procvurement of Qty 100 Reel assemblies, Gunner, p/N: 015-870145-9-16 for LOT buy. | $684,138.00 | Defence Materiel Organisation | 2009-05-07 | AirNSea Safety Pty Ltd |
| 184752 | CONTRACTOR SERVICES | $683,584.00 | Department of Defence | 2009-05-04 | SINCLAIR KNIGHT MERZ PTY LTD |
| 191313-A1 | IT Specialist Services by Specified Personnel | $683,482.80 | Centrelink | 2009-05-11 | Ekonsulting Pty Ltd |
| 184611 | CORRECTIVE MAINTENANCE FOR MHC HUON CLASS | $682,000.00 | Defence Materiel Organisation | 2009-05-12 | THALES AUSTRALIA |
| 191917 | PROFESSIONAL SERVICES | $680,887.77 | Defence Materiel Organisation | 2009-05-29 | AUSTAL SHIPS PTY LTD |
| 235736 | CONSULTANCY & REPORTS | $678,012.69 | Department of Defence | 2009-05-27 | DEFENCE MAINTENANCE MANAGEMENT |
| 190032 | Transition-in costs | $675,911.92 | Department of Defence | 2009-05-20 | CHANDLER MACLEOD SERVICES PTY LTD |
| 191847 | Chaff Countermeasures | $675,400.00 | Defence Materiel Organisation | 2009-05-27 | CHEMRING AUSTRALIA PTY LTD |
| 189705 | EQUIPMENT | $666,268.24 | Defence Materiel Organisation | 2009-05-16 | SUN MICROSYSTEMS |
| 191655-A7 | Provision of SAP Supplier Relationship Management (SRM) services | $664,897.20 | Australian Federal Police | 2009-05-25 | Peoplebank Australia Ltd |
| 186317 | Materials for AERONET system used with CISSO DLANs | $661,794.76 | Department of Defence | 2009-05-12 | CISTECH SOLUTIONS |
| 276604 | Contract Change Proposal (725-0319) to C338364. Resolution of Electonic Support Measures Wedgetail Coordination Memos Issues | $660,819.42 | Defence Materiel Organisation | 2009-05-04 | Boeing |
| 198454 | escalation adjustments for sml upgrade | $660,729.30 | Defence Materiel Organisation | 2009-05-26 | L3 COMMUNICATIONS NAUTRONIX LTD |
| 189539 | PROCUREMENT OF QUANTITY 18 COMMERCIAL VEHICLES UM5 | $659,008.94 | Defence Materiel Organisation | 2009-05-22 | LEASEPLAN AUSTRALIA LTD |
| 192357 | DSTO -SPECIFIC NUTRITIONAL FACILITIES REINVESTMENT DSC - S2F (DEVELOPMENT PHASE) | $657,475.50 | Department of Defence | 2009-05-26 | S2F PTY LTD |
| 184349 | LSDP Fabry | $655,641.80 | Department of Health and Ageing | 2009-05-12 | Genzyme Australasia Pty Ltd |
| 192285 | PROFESSIONAL SERVICES | $651,200.00 | Department of Defence | 2009-05-27 | CYBERTRUST AUSTRALIA PTY LTD |
| 233422 | Assessment of low emission technologies in Australia | $650,000.00 | Department of Resources, Energy and Tourism | 2009-05-26 | Electric Power Research Institute |
| 190596 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $647,920.16 | Medicare Australia | 2009-05-20 | UNITED GROUP SERVICES (REIMBURSEMEN |
| 186405 | FICON connectivity infrastructure | $647,075.00 | Department of Defence | 2009-05-15 | IBM AUSTRALIA LTD |
| 219717 | Provision of funding for the Tasmanian Groundwater Management Framework project. | $640,200.00 | National Water Commission | 2009-05-29 | State of Tasmania- Department of Primary Industries and Water |
| 186998 | USN Torpedo maintenance trainers/SMEs to D21 | $640,120.00 | Defence Materiel Organisation | 2009-05-13 | FMS ACCOUNT |
| 277570 | EO Logistics Governance Backlog Remediation Project | $638,314.97 | Defence Materiel Organisation | 2009-05-14 | JACOBS AUSTRALIA |
| 184579 | SUPPLY OF AVIATION FUELS | $635,360.00 | Defence Materiel Organisation | 2009-05-08 | SHELL CO OF AUSTRALIA LTD |
| 186428 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFILE FLIGH T FACILITIES | $634,114.80 | Department of Defence | 2009-05-15 | COLIN TRAPP & ASSOCIATES PTY. LTD |
| 191088 | Office Fitout | $631,070.00 | Centrelink | 2009-05-11 | National Projects WA |
| 187043 | SUPPLY OF AVIATION FUELS | $625,925.85 | Defence Materiel Organisation | 2009-05-14 | BP AIR - DIVISION OF BP |
| 201058 | IT Specialist Services by Specified Personnel | $625,807.13 | Centrelink | 2009-05-01 | Ross Human Directions Limited |
| 191524 | Computer Equipment | $620,455.64 | Centrelink | 2009-05-26 | Dimension Data Australia Pty Ltd |
| 224230 | Asset Recover of IT Equipment | $619,394.21 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-28 | DELL AUSTRALIA PTY LIMITED |
| 181088 | PO RAISED TO PURCHASE QTY 12 NSN 2840-01-506-3542 PLATE COOLING FOR USE BY BLACKHAWK/ SEAHAWK FLEET. LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE. | $618,712.64 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC EAROSPACE |
| 180644 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. | $618,300.80 | Department of Defence | 2009-05-04 | THOMAS & COFFEY LTD |
| 190196 | supply of breezeway, includes slab, drainage, ramp | $615,010.00 | Department of Defence | 2009-05-21 | APS CONSTRUCTION PTY LTD |
| 266023 | National call centre setup and operation for Digital Switchover Taskforce | $614,900.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-19 | Service Stream Solutions Pty Ltd |
| 185598 | Design & implement new ATO Diaster Recovery Solutn | $612,462.00 | Australian Taxation Office | 2009-05-08 | ACCENTURE AUSTRALIA HOLDINGS P/L |
| 251284 | Mint Managing contractor | $607,566.37 | Department of Finance and Deregulation | 2009-05-28 | ST HILLIERS CONTRACTING PTY LTD |
| 184893 | Supply & Install Security Cameras | $606,707.71 | Department of Defence | 2009-05-06 | BOEING DEFENCE AUSTRALIA LTD |
| 190075 | Installation of Specialised Racking at Facility 343 RAAF Base Williamtown | $605,000.01 | Department of Defence | 2009-05-19 | SSL ASSET SERVICES PTY LTD |
| 199241 | Capital - enhancement of electronic aged care client record | $605,000.00 | Department of Health and Ageing | 2009-05-14 | MEDICARE AUSTRALIA |
| 251734 | Information Technology Specialist Services | $598,207.00 | Department of Immigration and Citizenship | 2009-05-04 | Ambit Group Pty Limited |
| 184291 | Supply of Socks, Khaki, Various Sizes SON FOOTWEAR/07001 | $595,980.00 | Defence Materiel Organisation | 2009-05-12 | BELLVIEW HOISERY PTY LTD |
| 273421 | Maintenance and Logistics Support for Diving Equipment | $592,792.65 | Defence Materiel Organisation | 2009-05-25 | DIVEX ASIA PACIFIC PTY LTD |
| 189536 | PROCUREMENT OF QUANTITY 21 COMMERCIAL VEHICLES SM | $591,623.80 | Defence Materiel Organisation | 2009-05-22 | LEASEPLAN AUSTRALIA LTD |
| 215133 | SECURITY SYSTEMS | $589,816.70 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT |
| 187741-A1 | Provision of solution for internet security threat mitigation | $580,259.57 | Department of Parliamentary Services | 2009-05-06 | Hewlett Packard Australia Pty Ltd |
| 186982 | PROCUREMENT OF QUANTITY 30 COMMERCIAL VEHICLES UM1 | $579,053.97 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
| 422793 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $576,292.58 | Defence Materiel Organisation | 2009-05-07 | FMS ACCOUNT |
| 186322 | Splinterproof Shelters. | $575,243.64 | Department of Defence | 2009-05-12 | BALLISTIC AND MECHANICAL TESTING |
| 213996 | LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM | $574,836.03 | Department of Defence | 2009-05-14 | HOOKER COCKRAM PROJECTS LIMITED |
| 185050 | PROVISION PM/CA SERVICES - 2009/10 FACOPS PROGRAM | $571,885.60 | Department of Defence | 2009-05-07 | AURECON AUSTRALIA PTY LTD |
| 207785 | R3 service carried out on Black Hawk A25-103 including STIs and rectifications as directed by Alloot Auth A25/42/08 | $571,799.19 | Defence Materiel Organisation | 2009-05-11 | BAE Systems Aust Military Air Support |
| 186715 | ADDITIONAL MANPOWER | $569,723.39 | Department of Defence | 2009-05-11 | SERCO MAPS PTY LTD |
| 207775 | R3 Service on Black Hawk A25-101. | $568,404.50 | Defence Materiel Organisation | 2009-05-11 | BAE Systems Aust Military Air Support |
| 235297 | Developmental research | $567,614.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-21 | GFK Blue Moon Research and Planning |
| 186934 | SUPPLY OF INTERMEDIATE FUEL OIL | $562,710.50 | Defence Materiel Organisation | 2009-05-14 | BP AUSTRALIA LTD (FUEL) |
| 260016 | Microsoft Enterprise Agreement | $561,121.32 | Office of the Director of Public Prosecutions | 2009-05-01 | Data # 3 |
| 189821 | PROFESSIONAL SERVICES | $559,399.98 | Department of Defence | 2009-05-28 | THE UNIVERSITY OF QUEENSLAND |
| 186990 | PROCURMENT OF MONOCULAR NVG AV2 TFSPO Auth : FLTLT Josh Wilkinson. | $556,290.35 | Defence Materiel Organisation | 2009-05-15 | MILITARY AND LAW ENFORCEMENT |
| 191076 | Office fitout services | $555,572.60 | Centrelink | 2009-05-13 | Fyfe Interiors and Refurbishment |
| 190757 | Tracked vehicle | $552,727.80 | Australian Antarctic Division | 2009-05-18 | Chain Protection Services |
| 282150 | Project management of capital works in Adelaide, Perth, Brisbane and Melbourne | $549,934.00 | Australian Federal Police | 2009-05-18 | Project Co-ordination (Australia) Pty Limited |
| 230464 | PROVISION OF ICT SERVICES | $547,527.88 | Medicare Australia | 2009-05-12 | IBM AUSTRALIA LIMITED |
| 189680 | PROCUREMENT OF QUANTITY 23 COMMERCIAL VEHICLES SS | $545,858.89 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 191957 | GST payments only | $545,631.74 | Defence Materiel Organisation | 2009-05-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 201749 | Field Service Representative | $540,879.80 | Defence Materiel Organisation | 2009-05-12 | THE BOEING COMPANY DBA BOEING |
| 199277 | Supply and store P2 Respirators for NMS | $540,642.94 | Department of Health and Ageing | 2009-05-25 | OFFICEMAX AUSTRALIA LIMITED |
| 187010 | SURVEY & QUOTE 54 OUTER WING CONDITION ASSESSMENT | $539,737.34 | Defence Materiel Organisation | 2009-05-15 | L-3 COMMUNICATIONS MAS (CANADA) INC |
| 192048 | URS094 - Develop EO 100 Enhancements and Tracking | $538,526.00 | Defence Materiel Organisation | 2009-05-25 | FUJITSU AUSTRALIA LIMITED |
| 190045 | VME Microwave Tuner and Single-channel VME Microwave Tuner | $534,021.72 | Department of Defence | 2009-05-19 | JENKINS ENGINEERING DEFENCE |
| 203456 | Generator Function. Increase in cost of the item | $531,109.73 | Defence Materiel Organisation | 2009-05-05 | TekMark Australia Pty Ltd |
| 187027 | (AFM) 00930 PHASE 2 HARDWARE PURCHASE AT RAAF AIS | $530,600.04 | Defence Materiel Organisation | 2009-05-14 | DATACOM SYSTEMS (QLD) PTY LTD |
| 275428 | 4217AP-4 PROJ MANAGMENT ARUNTA | $530,559.48 | Defence Materiel Organisation | 2009-05-14 | BAE SYSTEMS AUSTRALIA |
| 191944 | TD 197 - OMS Obsolescence Study | $529,871.10 | Defence Materiel Organisation | 2009-05-28 | BAE SYSTEMS AUSTRALIA |
| 189850 | hardware | $529,677.28 | Department of Defence | 2009-05-18 | FRONTLINE SYSTEMS AUSTRALIA |
| 180645 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACTOR PACKAGE 2-ABIGROUP. | $529,262.80 | Department of Defence | 2009-05-04 | ABIGROUP CONTRACTORS PTY LTD |
| 191652-A1 | 08/2657 - Software Licence and Support (091201) | $528,242.61 | Australian Customs and Border Protection Service | 2009-05-15 | UXC Limited |
| 233510-A2 | Undertake drafting instructions National Mine Safety Framework model mine Occupational Health and Safety law | $528,137.44 | Department of Resources Energy and Tourism | 2009-05-01 | Deacons |
| 268855 | Perform the Reporting Framework Design and implementation role within the ICT Sourcing Program. | $528,000.00 | Australian Taxation Office | 2009-05-06 | ITNewcom Pty Limited |
| 190468 | blanks | $524,238.00 | Royal Australian Mint | 2009-05-06 | Poongsan Corporation |
| 263493 | Perform the Scorecard Design and implementation role within the ICT Sourcing Program. | $517,088.00 | Australian Taxation Office | 2009-05-28 | ITNewcom Pty Limited |
| 3345018 | Litigation Services for Comcover | $515,682.70 | Department of Finance | 2009-05-27 | Ashurst Australia |
| 280033 | Engagement of SES for JP2043 Project | $514,375.30 | Defence Materiel Organisation | 2009-05-28 | RAPID ASCENT CONSULTING |
| 272384 | Ad hoc services for the re location of the James Fisher Defence Submarine Rescue Service | $512,994.01 | Defence Materiel Organisation | 2009-05-22 | JAMES FISHER DEFENCE LIMITED |
| 201678 | GST ON EUR INVOICE M000000615 | $512,029.69 | Defence Materiel Organisation | 2009-05-25 | ASC AWD SHIPBUILDER PTY LTD |
| 189814 | HQJOC PROJECT | $510,912.86 | Department of Defence | 2009-05-28 | THALES AUSTRALIA |
| 192818 | Provision of mobile/portable radio equipment replacement | $507,566.40 | Australian Federal Police | 2009-05-01 | Motorola Australia Pty. Limited |
| 189670 | NORMAN FAMP 02/09 | $504,785.01 | Defence Materiel Organisation | 2009-05-18 | THALES AUSTRALIA |
| 190452 | Blanks | $501,930.00 | Royal Australian Mint | 2009-05-06 | Poongsan Corporation |
| 204726 | Provision of project management services relating to the developmentof an information management system | $500,500.00 | Australian Federal Police | 2009-05-27 | Oakton Services Pty Ltd |
| 210323 | On-Site VC Support | $500,000.00 | Australian Securities and Investments Commission | 2009-05-27 | Electroboard |
| 237873 | Monitoring & Maintenance of Community Phones | $498,589.25 | Department of Broadband, Communications and the Digital Economy | 2009-05-18 | Centre for Appropriate Technology |
| 212361-A2 | 091115 - Financial Management Services | $498,000.00 | Australian Customs and Border Protection Service | 2009-05-18 | Synergy Group Australia Limited |
| 265207 | Security services. | $497,828.00 | Australian Securities and Investments Commission | 2009-05-04 | Howard Rowland Consulting |
| 275771 | BHIE Modifications to GPS, AT & E and repairs as required on Black Hawk A25-106 as per Allotment Authority A25/08/09. | $495,000.00 | Defence Materiel Organisation | 2009-05-27 | Sikorsky Aircraft Austalia Limited |
| 205034 | Ecosystem Assessment | $495,000.00 | Department of Climate Change | 2009-05-27 | Geoscience Australia |
| 190961 | Provision of Power Edge servers | $494,700.80 | Australian Federal Police | 2009-05-29 | Dell Australia Pty Limited |
| 272399 | WELCOME HOME / OPP AND MRS SUSTAINMENT SERVICES | $494,551.14 | Defence Materiel Organisation | 2009-05-19 | SYPAQ SYSTEMS PTY LTD |
| 184652 | PROFESSIONAL SERVICES | $493,125.00 | Defence Materiel Organisation | 2009-05-04 | MORRIS WALKER P/L **NOT IN USE** |
| 187139 | SAAL Customer Support Network service | $492,826.52 | Defence Materiel Organisation | 2009-05-12 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 192179 | EQUIPMENT | $492,250.00 | Department of Defence | 2009-05-26 | DATAFLEX PTY LTD |
| 184593 | Inteegrated Test and Training Facility (ITTF) Syst | $491,656.44 | Defence Materiel Organisation | 2009-05-18 | BAE SYSTEMS AUSTRALIA |
| 199245 | Supply and Storage of NMS Items | $490,971.92 | Department of Health and Ageing | 2009-05-15 | CLEAN ROOM GARMENTS PTY LTD |
| 193602 | GST ON EUR INVOICE M000000606 | $490,908.97 | Defence Materiel Organisation | 2009-05-05 | ASC AWD SHIPBUILDER PTY LTD |
| 300331 | Leasing Accomodation | $488,060.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-05-01 | Permanent Trustee Australia Limited |
| 195036-A1 | Developer for corporate applications | $487,872.00 | AusAid | 2009-05-18 | AUREC PTY LTD |
| 181538 | T700 ENGINE SPARES::QTY 14::NSN 2840-01-200-9760::BLADE-DISK,STAGE 5::....LOT BUY. | $487,491.47 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC AEROSPACE |
| 192431 | RV0718 RGN 08/09 FP&E REACTIVES | $483,792.34 | Department of Defence | 2009-05-26 | SPOTLESS DEFENCE SERVICES PTY LT |
| 185046 | Construction of mounting Base shed and office | $482,645.00 | Department of Defence | 2009-05-07 | GARAGE WORLD TOWNSVILLE |
| 267876 | Accommodation | $481,200.00 | Centrelink | 2009-05-13 | Asian Pacific Property Investment Trading as Bell City Rydges |
| 189293 | Child Protection Headline Indicators | $480,313.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-05 | Australian Institute of Health & We |
| 249227 | Fitout New Office: Santiago | $480,000.00 | Austrade | 2009-05-18 | Constructora Vicam Ltda |
| 242192 | Provision of export operation services. | $480,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-01 | Department of Primary Industries Parks Water and Environment |
| 184919 | REPAIRS TO CANBRIDGE AVENUE BRIDGE | $478,090.10 | Department of Defence | 2009-05-05 | DEFENCE MAINTENANCE MANAGEMENT |
| 196095 | CONTRACTOR SERVICES | $471,240.00 | Department of Defence | 2009-05-01 | MITCHELL PERSONNEL SOLUTIONS PTY |
| 191673 | Supply of Uninterruptible Power Supplies (UPS) and accessories | $470,780.20 | Australian Federal Police | 2009-05-20 | Fredon Industries Pty. Limited |
| 453335 | Provision of Rental lease - 13 Pattie St, Cannington, WA | $470,015.00 | CRS Australia | 2009-05-01 | Stefani Nominees Pty Ltd |
| 186453 | ELF hardstands | $469,705.50 | Department of Defence | 2009-05-14 | MCMAHON SERVICES AUSTRALIA PTY LTD |
| 210009 | IT Services | $468,270.00 | Australian Securities and Investments Commission | 2009-05-04 | Ajilon Australia Pty Ltd |
| 183165-A1 | 0132-3000 HMLC ENHANCEMENT | $468,077.29 | Defence Materiel Organisation | 2009-05-01 | SAAB SYSTEMS PTY LTD |
| 189285 | IT Procurement | $467,906.24 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-04 | DIMENSION DATA AUSTRALIA PTY LTD |
| 184503 | VoP for AUD ISS contract Milestones 19. | $465,229.31 | Defence Materiel Organisation | 2009-05-05 | BAE SYSTEMS AUSTRALIA |
| 184490 | VoP for AUD ISS contract Milestones 20. | $465,229.31 | Defence Materiel Organisation | 2009-05-07 | BAE SYSTEMS AUSTRALIA |
| 184492 | VoP for AUD ISS contract Milestones 21. | $465,229.31 | Defence Materiel Organisation | 2009-05-07 | BAE SYSTEMS AUSTRALIA |
| 202584 | Procurement of: COUPLING,SYNCHRONOUS | $464,865.26 | Defence Materiel Organisation | 2009-05-20 | IKAD ENGINEERING |
| 276099 | Additional Support to ESD Continous Improvement Group and DMO Head Engineering | $464,282.50 | Defence Materiel Organisation | 2009-05-19 | ROB DOBSON & ASSOCIATES PTY LTD |
| 189124 | CAPITAL WORKS | $464,208.49 | Australian Taxation Office | 2009-05-27 | UNITED GROUP PTY LTD |
| 189540 | PROCUREMENT OF QUANTITY 12 COMMERCIAL VEHICLES UM5 | $463,650.13 | Defence Materiel Organisation | 2009-05-22 | LEASEPLAN AUSTRALIA LTD |
| 198410 | ABR Business Name registration Project | $462,000.00 | Australian Taxation Office | 2009-05-29 | Microsoft |
| 260322 | Lease for premises at Lvl 17 501 Swanston St, Melbourne | $462,000.00 | Department of Defence | 2009-05-29 | PDG Corporation Pty Ltd |
| 254867 | Modelling of a Virtual Weir | $461,572.00 | Murray-Darling Basin Authority | 2009-05-29 | BMT WBM Pty Ltd |
| 189709 | TOOLING, LASTS, MOULDS AND STAMPS FOR THE MANUFACTURE OF THE V5 COMBAT BOOT | $460,472.10 | Defence Materiel Organisation | 2009-05-15 | HYTECH PTY LTD |
| 184909 | NORFORCE ALICE SPRINGS ASBESTOS REMEDIATION WKS | $456,747.48 | Department of Defence | 2009-05-05 | SPOTLESS P & F PTY LTD |
| 191853 | SUPPLY OF MARINE FUEL OIL | $456,196.80 | Defence Materiel Organisation | 2009-05-26 | BP AUSTRALIA LTD (FUEL) |
| 181084 | PO RAISED TO PURCHASE QTY 8 NSN 2840-01-314-6657 PLATE COOLING FOR USE BY BLACKHAWK/ SEAHAWK FLEET. LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE. | $456,146.24 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC EAROSPACE |
| 754191 | Antenna Installer Scheme - Portal upgrad | $456,114.60 | Department of Broadband Communications and the Digital Economy | 2009-05-13 | Janison Solutions Pty Ltd |
| 189250 | True-up services | $455,080.81 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-27 | KAZ GROUP PTY LTD |
| 191099 | Office furniture | $453,490.40 | Centrelink | 2009-05-13 | Schiavello Systems (NSW) Pty Ltd |
| 184976 | CANUNGRA: REDEVELOPMENT TO CONSTRUCT TWO STORAGE SHEDS | $452,507.40 | Department of Defence | 2009-05-08 | WILBUR'S CARPENTRY PTY LTD |
| 196259 | POLICE CHECKS | $450,000.00 | Department of Defence | 2009-05-01 | AUSTRALIAN FEDERAL POLICE |
| 191154 | Recruitment Services | $449,999.99 | Centrelink | 2009-05-25 | Regent Recruitment |
| 201665 | AVIATION JET FUEL | $449,282.85 | Defence Materiel Organisation | 2009-05-31 | BP AIR - DIVISION OF BP |
| 186760 | Metal Insignia purchased against current standing offer NCC/284/01. Service customer: Army, Navy and Airforce | $449,092.05 | Defence Materiel Organisation | 2009-05-25 | Cash's Australia Pty Ltd |
| 181409 | Precious metals | $445,561.46 | Royal Australian Mint | 2009-05-22 | GOLD CORPORATION |
| 205038 | Wind Risk | $445,500.00 | Department of Climate Change | 2009-05-28 | Geoscience Australia |
| 226736 | Review of the Supply, Demand & Use of Cord Blood in Australia | $444,400.00 | Department of Health and Ageing | 2009-05-07 | HEALTHCONSULT PTY LTD |
| 189943 | hardware | $444,277.35 | Department of Defence | 2009-05-18 | FRONTLINE SYSTEMS AUSTRALIA |
| 192462 | PROFESSIONAL SERVICES | $443,828.00 | Department of Defence | 2009-05-28 | SMS CONSULTING GROUP PTY LTD |
| 187007 | TRAINING | $442,427.88 | Defence Materiel Organisation | 2009-05-15 | CABLEX PTY LTD |
| 186642 | ACT ACCOMMODATION APW - MANAGEMENT FEES | $437,712.00 | Department of Defence | 2009-05-11 | WOODS BAGOT PTY LTD |
| 191353 | IT Specialist Services by Specified Personnel | $437,236.80 | Centrelink | 2009-05-14 | Omaha IT Services Pty Ltd |
| 185101 | Commonwealth component of Fixed Plant & Equipment | $434,113.00 | Department of Defence | 2009-05-18 | THALES AUSTRALIA |
| 187162 | ASLAV CPT RPIL | $434,104.00 | Defence Materiel Organisation | 2009-05-11 | THALES AUSTRALIA |
| 285482 | Provision of IT Contractor Services. | $433,136.00 | Australian Taxation Office | 2009-05-13 | COMPAS PTY LTD |
| 184858 | Computer Servers | $433,108.50 | Department of Defence | 2009-05-06 | COMPUTERCORP PTY LTD |
| 223471 | Legal services 2009/22 and 2009/68 - secondments | $432,486.00 | Australian Securities and Investments Commission | 2009-05-19 | Australian Government Solicitor |
| 184989 | LONG TAN LEADERSHIP AND TEAMWORK AWARDS | $430,691.03 | Department of Defence | 2009-05-03 | GEORGE PATTERSON Y & R |
| 184847 | LONG TAN LEADERSHIP AND TEAMWORK AWARDS | $430,691.03 | Department of Defence | 2009-05-06 | GEORGE PATTERSON Y & R |
| 220796 | Property lease Barton. | $429,791.89 | Australian Federal Police | 2009-05-13 | The Trustee for the Salvation Army (NSW) Property Trust |
| 211983 | Consultancy Costs | $426,749.00 | Department of Finance and Deregulation | 2009-05-15 | GROSVENOR MANAGEMENT CONSULTING |
| 276407 | JP2077 Ph 2B.1 MILIS software transition to sustainment services | $422,050.00 | Defence Materiel Organisation | 2009-05-22 | KPMG |
| 184484 | AUS-DIRCM Complimentary Tasks | $421,300.00 | Defence Materiel Organisation | 2009-05-06 | BAE SYSTEMS PTY LTD |
| 243886 | R3 service, STIs and rectifications carried out on Black Hawk A25-114 | $419,852.91 | Defence Materiel Organisation | 2009-05-06 | BAE Systems Aust Military Air Support |
| 190979 | JOYSTICK TRANSFORMER CIRCUIT CARD MOTOR, ELECTRICAL | $418,291.20 | Defence Materiel Organisation | 2009-05-21 | THALES |
| 198450 | AVIATION JET FUEL | $417,898.47 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
| 192272 | SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS EQUIPMENT, TRICON, DIM 1968MM LG X 2438MM W X 2438MM H. MANUFACTURED IN ACCORDANCE WITH DEF(AUST) 6489. QTY 60. | $417,199.20 | Defence Materiel Organisation | 2009-05-22 | UNITEAM AUSTRALIASIA |
| 236192 | Provision of Mail House Services | $416,948.86 | Medicare Australia | 2009-05-22 | Profile Marketing Pty Ltd |
| 191851 | Avionics Simulator | $416,612.70 | Defence Materiel Organisation | 2009-05-26 | BOEING COMPANY THE DBA BOEING |
| 205020 | GEROD Implementation | $415,756.00 | Department of Climate Change | 2009-05-18 | Booz and Company (Aust) Pty Ltd |
| 189688 | PROCUREMENT OF QUANTITY 10 COMMERCIAL VEHICLES SI | $415,592.98 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 191893 | Engagement of Contractors | $414,920.00 | Defence Materiel Organisation | 2009-05-29 | GHD PTY LTD |
| 202449-A3 | Provision of project management services in relation to an information management project | $413,813.40 | Australian Federal Police | 2009-05-25 | Paxus Australia Pty Limited |
| 224168-A7 | IT Software | $413,535.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-06 | NET IQ CORPORATION |
| 192480 | PROVIDE TRAINING SERVICES IRR TACTICAL ACCESS CSE | $411,730.00 | Department of Defence | 2009-05-28 | RISK RESPONSE & RESCUE |
| 191118 | Recruitment Services | $410,000.03 | Centrelink | 2009-05-15 | DFP Recruitment Services Pty Ltd |
| 278711 | Visual Vertical Optimiser V2 Software | $408,745.26 | Defence Materiel Organisation | 2009-05-01 | WESTAR AEROSPACE & DEFENSE GROUP IN |
| 302251 | The provision of ICT workshops for teachers | $408,580.01 | Department of Education Employment and Workplace Relations | 2009-05-27 | EDUCATION QUEENSLAND |
| 189682 | PROCUREMENT OF QUANTITY 15 COMMERCIAL VEHICLES SM4 | $408,080.31 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 177198 | Repair/refurbish various Mk torpedo containers: MK529,MK530, MK531, MK532, MK536 0 and MK536-1. Total of 97 containers. | $407,807.40 | Department of Defence | 2009-05-15 | FSM INDUSTRIES |
| 217018 | GSR TLS | $407,447.65 | Defence Materiel Organisation | 2009-05-12 | THALES AUSTRALIA |
| 95406-A2 | Annual sioftware licensing and maintenance payment | $407,027.00 | Centrelink | 2009-05-31 | Oracle Corporation Australia Pty Ltd |
| 191433 | Software Maintenance | $407,026.35 | Centrelink | 2009-05-27 | Oracle Corporation Australia Pty Ltd |
| 184557 | 0082-4000 Installation of Link 16 | $405,819.70 | Defence Materiel Organisation | 2009-05-08 | SAAB SYSTEMS PTY LTD |
| 189811 | PROFESSIONAL FEES AND DISBURSEMENTS | $405,000.00 | Department of Defence | 2009-05-26 | MINTER ELLISON |
| 191440 | Computer Equipment | $403,194.53 | Centrelink | 2009-05-28 | Dimension Data Australia Pty Ltd |
| 186667 | Install Electrical Cable | $401,906.21 | Department of Defence | 2009-05-11 | BOEING DEFENCE AUSTRALIA LTD |
| 186730 | NOKIA 6120 HANDSETS & ACCESSORIE PACKS | $400,000.01 | Department of Defence | 2009-05-11 | TELSTRA |
| 189300 | Return excess working capital | $400,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-19 | OPA Public Account |
| 189297 | OPA payment | $400,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-26 | OPA Public Account |
| 189758 | ADMINISTRATION FOR THE CAL LICENCE FEE | $400,000.00 | Department of Defence | 2009-05-27 | COPYRIGHT AGENCY LTD |
| 192284 | PROFESSIONAL SERVICES | $399,312.10 | Department of Defence | 2009-05-27 | DEPT OF VETERANS' AFFAIRS |
| 190600 | Provision of Postal Services | $399,300.00 | Medicare Australia | 2009-05-20 | AUSTRALIA POST |
| 192551 | Routine GB&FM Reactive Maintenance, FY09 Western Region | $398,287.12 | Department of Defence | 2009-05-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 191239 | Recruitment Services | $397,269.60 | Centrelink | 2009-05-28 | Regent Recruitment |
| 189318 | CISCO Switches for TOP E Server Room | $396,688.26 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-11 | DIMENSION DATA AUSTRALIA PTY LTD |
| 185293 | It Services | $396,000.00 | Australian Securities and Investments Commission | 2009-05-05 | Creative Crew Pty Limited |
| 181154 | Racking Systems, Adelaide, S.A. | $395,868.00 | Centrelink | 2009-05-01 | APC Storage Solutions |
| 275412 | AMO HR ORGANISATIONAL REVIEW | $395,379.00 | Defence Materiel Organisation | 2009-05-05 | ERNST & YOUNG |
| 191277 | Recruitment Services | $394,999.99 | Centrelink | 2009-05-25 | Chandler Macleod Group |
| 182141 | 09825 - Procurement Support | $394,473.00 | Australian Customs Service | 2009-05-01 | Richardson O'Rourke Consulting Pty Ltd |
| 222708 | Satellite data services | $394,090.05 | Australian Federal Police | 2009-05-21 | T.C. Communications Pty. Limited |
| 189900 | MOUNT STUART TRAINING AREA - EO UPGRADE OF ROADS A AND EO LOADING AREAS | $393,018.88 | Department of Defence | 2009-05-27 | WATPAC CONSTRUCTION (QLD) PTY LTD |
| 201656 | AVIATION JET FUEL | $392,522.43 | Defence Materiel Organisation | 2009-05-27 | FED RESERVE BANK OF NEW YORK ITS |
| 213620 | ESP for Design Acceptance Progression to Full Design Acceptance | $390,384.00 | Defence Materiel Organisation | 2009-05-18 | Nova Defence |
| 189707 | Provisional Design Acceptance to Full Design Acceptance. | $390,383.99 | Defence Materiel Organisation | 2009-05-15 | NOVA DEFENCE |
| 190760 | Satellite tags for AMMC whale telemetry program As per Aquisition Plan 09/289 | $389,358.09 | Australian Antarctic Division | 2009-05-15 | Wildlife Computers |
| 189932 | hardware | $388,964.46 | Department of Defence | 2009-05-18 | FRONTLINE SYSTEMS AUSTRALIA |
| 198861 | RESEARCH PROJECTS FUNDING | $385,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-05 | CAPITAL MARKETS CRC LIMITED |
| 242337 | Counsel-ISP 2009 13406 Variation | $384,026.00 | Australian Securities and Investments Commission | 2009-05-05 | Upton Chris |
| 251241 | Office Accommodation Services | $383,737.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-27 | Department of Primary Industries & Water |
| 191284 | Recruitment Services | $382,016.80 | Centrelink | 2009-05-22 | Hoban Recruitment |
| 184651 | PROFESSIONAL SERVICES | $381,519.07 | Defence Materiel Organisation | 2009-05-04 | PICO AUSTRALIA PTY LTD |
| 186914 | WATERMIST PROJECT SERVICES LPA | $381,155.64 | Defence Materiel Organisation | 2009-05-14 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 190097 | SINGLELEAP PH 1 - PLENARY - ADDITIONAL FIRE SAFETY MEASURES | $380,461.37 | Department of Defence | 2009-05-19 | PLENARY GROUP PTY LTD |
| 191354 | Workstations and loose furniture | $380,407.37 | Centrelink | 2009-05-14 | Schiavello (Vic) Pty Ltd |
| 219563 | Health Sector Support Program (HSSP) - Medical Supply, Planning & Tender Specialist | $377,463.90 | AusAid | 2009-05-04 | GRM INTERNATIONAL PTY LTD |
| 278416 | Build Hybrid DLAN for the CAOC | $376,803.61 | Defence Materiel Organisation | 2009-05-28 | THALES AUSTRALIA |
| 190219 | RADIOS | $376,041.65 | Department of Defence | 2009-05-22 | HARRIS CORPORATION DBA HARRIS RF CO |
| 218657 | Development of Key Performance Indicators at the Portfolio level | $375,650.00 | Department of Human Services | 2009-05-22 | ACCENTURE HOLDINGS AUSTRALIA PTY LTD |
| 266713 | Vessel disposal Darwin - contract value to increase depending on number of vessels | $375,166.36 | Australian Fisheries Management Authority | 2009-05-01 | R.U.B Pty Ltd |
| 272372 | Sequencing Manifold and protective cover / shock test and design documentation | $374,000.00 | Defence Materiel Organisation | 2009-05-15 | BABCOCK INTEGRATED TECHNOLOGY |
| 205290 | Services for EDRM Project - Phase 1 and 2 | $373,134.30 | Insolvency and Trustee Service Australia (ITSA) | 2009-05-19 | EMC Global Holdings (Aust Branch)Ltd |
| 186741 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM ENTS - DESIGN SERVICES - DELIVERY PHASE | $372,042.00 | Department of Defence | 2009-05-11 | BLIGH VOLLER NIELD ARCHITECTS |
| 186984 | PROCUREMENT OF QUANTITY 9 COMMERCIAL VEHICLES UL1 | $370,756.39 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
| 276816 | JP2077 Ph 2B.1 MILIS Software Technical Architecture Integration Services | $370,552.60 | Defence Materiel Organisation | 2009-05-07 | CSC AUSTRALIA PTY LTD |
| 186908 | Customer Support Service Network monthly payments in supt of Black Hawk helicopter S/O 9702-026-105 | $369,463.15 | Defence Materiel Organisation | 2009-05-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 1135352 | Cash Handling Services | $368,000.00 | Department of Immigration and Citizenship | 2009-05-28 | CHUBB SECURITY SERVICES |
| 184677 | HMAS Melbourne SRA 6 30 Mar- 24 Jul 2009 | $366,926.12 | Defence Materiel Organisation | 2009-05-13 | THALES AUSTRALIA |
| 181070 | PO RAISED TO PURCHASE QTY 3 NSN 2840-01-143-9995 FRAME FRONT FOR USE BY BLACKHAWK/ SEAHAWK FLEET. LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE. | $366,307.72 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC EAROSPACE |
| 196273 | PROFESSIONAL SERVICES | $365,178.00 | Department of Defence | 2009-05-01 | MITCHELL PERSONNEL SOLUTIONS PTY |
| 192038 | BULK DIESEL 320000L | $364,096.00 | Defence Materiel Organisation | 2009-05-26 | CENTRAL STATE FUELS PTY LTD |
| 202407 | Information Technology Services | $360,360.00 | Department of Immigration and Citizenship | 2009-05-12 | Paxus Australia Pty Limited |
| 180558 | FUEL FARM MC TA (JHG) | $359,758.85 | Department of Defence | 2009-05-01 | JOHN HOLLAND C-17 AMBERLEY |
| 190466 | Blanks | $358,215.00 | Royal Australian Mint | 2009-05-06 | Poongsan Corporation |
| 181537 | T700 ENGINE SPARES::QTY 5::NSN 2840-01-460-3583::DISK,TURBINE::....LOT BUY | $356,971.62 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC AEROSPACE |
| 192448 | Maintenance | $356,521.00 | Department of Defence | 2009-05-28 | GLOBAL ASSET SYSTEMS PTY LIMITED |
| 278580 | S&Q 049 - Thermal Battery Load Prfile Development | $355,410.00 | Defence Materiel Organisation | 2009-05-22 | BAE SYSTEMS AUSTRALIA LTD |
| 192212 | PS MANAGEMENT CONSULTANTS | $354,694.89 | Department of Defence | 2009-05-29 | PS MANAGEMENT CONSULTANTS |
| 184924 | Information management services | $354,200.00 | Department of Defence | 2009-05-06 | SOLVED AT MCCONCHIE PTY LTD |
| 196270 | PROFESSIONAL SERVICES | $354,112.00 | Department of Defence | 2009-05-01 | PERSEC SOLUTIONS PTY LTD |
| 193047 | Federal audit | $352,000.00 | Attorney-General's Department | 2009-05-07 | The Allen Consulting Group |
| 192298 | PROFESSIONAL SERVICES | $351,073.80 | Department of Defence | 2009-05-27 | OAKTON SERVICES PTY LTD |
| 200298 | Hardware | $350,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-13 | CORPORATE EXPRESS AUSTRALIA LTD |
| 205015 | Program Office Manager | $348,800.00 | Department of Climate Change | 2009-05-07 | Tarcus Personnel Pty Ltd |
| 272364 | Hydraulic selector lifetime buy - sign licence agreement and receipt engineer data package | $348,700.00 | Defence Materiel Organisation | 2009-05-15 | BABCOCK INTEGRATED TECHNOLOGY |
| 277841 | SUPPLY OF NAVIGATION DISPLAY SYSTEM | $347,098.07 | Defence Materiel Organisation | 2009-05-22 | L3 COMMUNICATIONS NAUTRONIX LTD |
| 251682 | Legal Secondment - Order 2009/68 ISP2009/11994 | $346,236.00 | Australian Securities and Investments Commission | 2009-05-19 | Australian Government Solicitor |
| 218667 | Provide Phased Report and recommendation, business requirements and indicative costs to improve Self Service Facilities both on-site and off-site | $343,305.00 | Department of Human Services | 2009-05-19 | IBM AUSTRALIA LTD |
| 191836 | IMPLEMENTATION OF A RAPID REQUIREMENTS DETERMINATION PROCESS WITHIN LSA-N | $340,559.20 | Defence Materiel Organisation | 2009-05-27 | GAINS RESOURCES ASIA-PACIFIC PTY |
| 189729 | Upgrade of the Emerald application to make it SOE125 compliant | $337,328.48 | Defence Materiel Organisation | 2009-05-18 | APT BUSINESS SOLUTIONS PTY LTD |
| 185987 | Maintenance and Support of Performance Centre and Quality Centre Software | $337,160.00 | Australian Taxation Office | 2009-05-26 | Hewlett Packard Australia Ltd |
| 184477 | Electrical Mechanical Services Switchboard | $337,125.36 | Defence Materiel Organisation | 2009-05-06 | AIRDUCTER |
| 190047 | PROFESSIONAL SERVICES | $335,610.00 | Department of Defence | 2009-05-19 | PROGRAM IT PTY LTD |
| 191916 | EDUCATION AND TRAINING | $335,215.10 | Defence Materiel Organisation | 2009-05-29 | CSC AUSTRALIA PTY LTD |
| 192149 | PROFESSIONAL SERVICES | $335,000.60 | Department of Defence | 2009-05-25 | SAI GLOBAL LTD |
| 191508 | Computer Equipment | $334,346.86 | Centrelink | 2009-05-18 | Dimension Data Australia Pty Ltd |
| 252426 | Information Technology Specialist Services | $333,960.00 | Department of Immigration and Citizenship | 2009-05-07 | Peoplebank Australia Ltd |
| 198459 | FUEL CARD PAYMENT FOR ARMY MAY 2009 | $332,784.66 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
| 219562 | Health Sector Support Program (HSSP) - Procurement Specialist | $331,197.90 | AusAid | 2009-05-11 | GRM INTERNATIONAL PTY LTD |
| 192318 | Other Item | $331,022.54 | Department of Defence | 2009-05-27 | PITNEY BOWES |
| 184992 | Racking for Warehouse 3 and FDC | $331,012.00 | Department of Defence | 2009-05-08 | SUPREME FORKLIFT SERVICES |
| 193050 | Family Violence research | $330,000.00 | Attorney-General's Department | 2009-05-05 | UNIVERSITY OF SOUTH AUSTRALIA |
| 224981 | Construction Management Services for Alterations & Additions to DIAC #2 Staff Office Accommodation at Villawood Immigration Detention Centre (VIDC) | $330,000.00 | Department of Immigration and Citizenship | 2009-05-26 | Heymann Cohen Pty Ltd |
| 191450 | Recruitment Services | $330,000.00 | Centrelink | 2009-05-21 | Hoban Recruitment |
| 191456 | Legal Services | $330,000.00 | Centrelink | 2009-05-08 | Minter Ellison Lawyers |
| 191278 | Recruitment Services | $330,000.00 | Centrelink | 2009-05-25 | Kelly Services (Australia) Ltd |
| 186499 | PROJ 4476 PMA MAINTENANCE OF RANGES ETC | $330,000.00 | Department of Defence | 2009-05-22 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 193033 | Audio visual equipment | $329,607.55 | Attorney-General's Department | 2009-05-15 | Servicepoint Australia Pty Ltd |
| 189981 | COMMUNICATION LICENCES | $329,362.00 | Department of Defence | 2009-05-20 | AUSTRALIAN COMMUNICATIONS & |
| 190752 | Agreement for supply of a Condor chemical imaging system | $328,320.00 | Australian Federal Police | 2009-05-19 | ChemImage Corporation |
| 198449 | AVIATION FUEL AVTUR FSII (F34) | $326,716.83 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
| 187130 | HMAS YARRA FAMP 01/09 09 - 27 JUN 09 | $326,572.96 | Defence Materiel Organisation | 2009-05-12 | THALES AUSTRALIA |
| 191276 | Recruitment Services | $326,000.02 | Centrelink | 2009-05-25 | Hoban Recruitment |
| 211686 | Rent Lvl 3 MEB | $325,732.55 | Department of Finance and Deregulation | 2009-05-20 | MINTER ELLISON SERVICES PTY LTD |
| 192490 | PROFESSIONAL SERVICES | $325,380.00 | Department of Defence | 2009-05-28 | OAKTON SERVICES PTY LTD |
| 189727 | PARTS KIT LCM8 COUPLING ARMY MARINE | $325,226.07 | Defence Materiel Organisation | 2009-05-18 | MTU DETROIT DIESEL AUSTRALIA |
| 199441 | Supply of Flannel Cleaning Cloths. 10 meter roll for use on 5.56mm Weapons Only and Plain Cloth. | $323,959.14 | Defence Materiel Organisation | 2009-05-22 | Bradmill Outdoor Fabrics |
| 208907 | Engineering Services | $322,331.10 | Defence Materiel Organisation | 2009-05-18 | BAE SYSTEMS AUSTRALIA |
| 195404 | Supply of photographic camera equipment and related services | $322,013.46 | Australian Federal Police | 2009-05-11 | The Trustee for Diamantis Unit Trust (T/A: Photographic Wholesalers |
| 229280 | Information Technology Specialist Services | $320,760.00 | Department of Immigration and Citizenship | 2009-05-13 | Southern Cross Computing Pty Ltd |
| 187143 | trailer, tank | $320,100.00 | Defence Materiel Organisation | 2009-05-12 | THE AIR DOCTOR |
| 191119 | Recruitment Services | $320,000.01 | Centrelink | 2009-05-15 | IPA Personnel Pty Ltd |
| 212047 | Start-up contractor for the proposed refurbishment of West Block | $319,506.00 | Department of Finance and Deregulation | 2009-05-26 | Davis Langdon |
| 190267 | GB & FM Routine Maintenance (Non-LIA) work directions for CNNSW for FY08/09 | $317,068.00 | Department of Defence | 2009-05-30 | SSL ASSET SERVICES PTY LTD |
| 270126 | VOEA PANGAI Support & Workup Costs FY09/10 LEP | $315,000.00 | Defence Materiel Organisation | 2009-05-08 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 210084 | Review of Equal Opportunity for women in the workplace Act 1999 and it's associated Agency | $314,872.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-26 | KPMG Australia |
| 343208-A4 | Property lease Hobart | $314,708.30 | Australian Federal Police | 2009-05-01 | Department of Police and Emergency Services |
| 201045 | IT Specialist Services by Specified Personnel | $312,312.00 | Centrelink | 2009-05-25 | Integrating Software |
| 184682 | PROFESSIONAL SERVICES PROVIDERS | $312,000.01 | Defence Materiel Organisation | 2009-05-12 | JACOBS AUSTRALIA |
| 189733 | MULTI ROLE HELICOPTER | $311,909.98 | Department of Defence | 2009-05-27 | BAULDERSTONE HORNIBROOK QUEENSLAND |
| 186489 | Comms Cabinet Remediation at Oakey AAVNTC | $311,121.70 | Department of Defence | 2009-05-14 | STOWE AUSTRALIA PTY LTD |
| 192185 | IM STAGE 5 DEVELOPMENT PROJECT | $310,764.85 | Department of Defence | 2009-05-26 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
| 192230 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $309,351.58 | Department of Defence | 2009-05-14 | BROAD CONSTRUCTION SERVICES |
| 262670 | Enhancements to web interface | $308,000.01 | Department of the Environment, Water, Heritage and the Arts | 2009-05-25 | SRA Information Technology |
| 379966 | Cash Handling Services | $308,000.00 | Department of Immigration and Citizenship | 2009-05-28 | CHUBB SECURITY SERVICES |
| 190469 | Specialised Montage | $308,000.00 | Royal Australian Mint | 2009-05-11 | Handcrafted M.Salmon |
| 194295-A1 | Design, development, delivery and evaluation of DVA Senior Executive Service ( SES) Development Program | $306,900.00 | Department of Veterans' Affairs | 2009-05-19 | The Nous Group |
| 167742 | Fitout contract for the refurbishment of Centrelink Inala QLD(old office) consisting of preliminaries, demolition, partitio | $306,669.00 | Centrelink | 2009-05-11 | Quadric Pty Ltd |
| 191905 | Hiring of Satellite Engineer | $305,360.00 | Defence Materiel Organisation | 2009-05-29 | FOCAL COMMUNICATION PTY LTD |
| 211347 | Redistribution Proposal Advertising | $305,091.00 | Australian Electoral Commission | 2009-05-05 | Adcorp Australia Ltd |
| 192380 | TRAINING | $304,686.90 | Department of Defence | 2009-05-26 | MACDONALD DETTWILER AND ASSOCIATES |
| 190535 | Bullion | $304,425.00 | Royal Australian Mint | 2009-05-12 | GOLD CORPORATION |
| 191907 | Payment for compliant response to RFI SEA1000-2008 SEA1000-2008-004 | $300,000.00 | Defence Materiel Organisation | 2009-05-29 | NAVANTIA, S.A. |
| 185925 | Human Resources and Payroll related Services | $300,000.00 | Federal Court of Australia | 2009-05-12 | AURION CORPORATION |
| 189693 | UNDER WATER METAL DETECTION SYSTEM | $299,970.00 | Defence Materiel Organisation | 2009-05-19 | VELES ENTERPRISES PTY LTD |
| 367154-A1 | INSTALLATION TASKS FOR HMAS ANZAC | $299,517.54 | Defence Materiel Organisation | 2009-05-05 | BAE SYSTEMS AUSTRALIA |
| 191927 | Obsolescene Study of SSR | $298,337.20 | Defence Materiel Organisation | 2009-05-28 | THALES AUSTRALIA LIMITED |
| 186257 | Project & Engineering Support to Defence | $298,082.40 | Department of Defence | 2009-05-13 | YTEK PTY LTD |
| 184845 | Upgrade of Enoggera Postal Centre | $297,613.80 | Department of Defence | 2009-05-06 | SPOTLESS SVCS AUST SQLD TRUST |
| 204921 | Funds to develop provisions on Energy Efficiency | $297,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-08 | DEPARTMENT OF INNOVATION INDUSTRY |
| 277759 | Opt 19 - Nulka H-ware USN + RAN & Spt | $296,630.67 | Defence Materiel Organisation | 2009-05-29 | BAE SYSTEMS AUSTRALIA LTD |
| 184856 | CISCO Routers & Switches to be used in conjunction with Deployable LANs (DLAN) | $296,292.61 | Department of Defence | 2009-05-06 | INTEGRATED VISION |
| 314987 | Payout of Multi-function Devices | $295,350.11 | Therapeutic Goods Administration | 2009-05-16 | Fuji Xerox Australia |
| 190554 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $293,998.23 | Medicare Australia | 2009-05-28 | UNITED GROUP SERVICES (REIMBURSEMEN |
| 211687 | Rent Level 2 Treasury Building | $293,995.46 | Department of Finance and Deregulation | 2009-05-20 | National Capital Authority |
| 184549 | Tactical Compact Sights - MOA Recticle | $293,163.75 | Defence Materiel Organisation | 2009-05-08 | THALES AUSTRALIA |
| 191044-A6 | Provision of services in relation to analysing and documenting business requirements for Information Services | $290,986.08 | Australian Federal Police | 2009-05-11 | SMS Consulting Group Ltd |
| 192005 | DIESEL MARINE INTO HMAS SHIP | $290,231.42 | Defence Materiel Organisation | 2009-05-11 | INCHCAPE SHIPPING SERVICE PTY LTD |
| 211984 | Consultancy Costs | $290,000.00 | Department of Finance and Deregulation | 2009-05-13 | CLAYTON UTZ |
| 189506 | PROCUREMENT OF QUANTITY 7 COMMERCIAL VEHICLES UL1 | $288,366.08 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 189589 | QINETIQ CONSULTING SERVICES | $287,765.10 | Defence Materiel Organisation | 2009-05-22 | QINETIQ |
| 203247 | Procurement of qty 100 Reel assembly, Gunner for Black Hawk LOT buy. | $287,361.00 | Defence Materiel Organisation | 2009-05-13 | AirNSea Safety Pty Ltd |
| 186303 | Aircraft Technical Support | $287,326.60 | Department of Defence | 2009-05-13 | QINETIQ AEROSTRUCTURES PTY LTD |
| 277568 | Development of Professionalisation Program | $286,165.00 | Defence Materiel Organisation | 2009-05-14 | DEAKINPRIME |
| 186694 | ZTE HANDSETS AND ACCESSORIE PACKS | $284,999.99 | Department of Defence | 2009-05-11 | TELSTRA |
| 205937 | production of the residential care manual | $284,366.50 | Department of Health and Ageing | 2009-05-22 | The Trustee for PARAGON AUSTRALASIA |
| 186334 | SOPVET | $283,852.01 | Department of Defence | 2009-05-12 | BOOZ & COMPANY (AUST) PTY LTD |
| 186309 | Supply, Install and Commission a Secure Video Teleconferencing System Upgrade, Russell Offices | $283,487.73 | Department of Defence | 2009-05-12 | SERVICEPOINT AUSTRALIA PTY LTD |
| 226711 | Evaluation of the Residential Medication Management Program | $283,078.40 | Department of Health and Ageing | 2009-05-01 | Campbell Research & Consulting Pty Ltd |
| 229642 | Evaluation of the Residential Medication Management Review Program | $283,078.40 | Department of Health and Ageing | 2009-05-01 | Campbell Research & Consulting Pty Ltd |
| 186696 | Asbestos Remediation RAAF 0737 | $282,700.00 | Department of Defence | 2009-05-18 | MCMAHON SERVICES AUSTRALIA PTY LTD |
| 189881 | ARMY/NAVY/AIR FORCE -JOBS | $282,571.30 | Department of Defence | 2009-05-18 | GEORGE PATTERSON Y & R |
| 197715 | STAUNCHION DECK RAILING PLUNGER GUIDE CUP ARM WINDSHIELD COVER WINCH FIBRE ROPE FAN FILTER ELEMENT HEATING ELEMENT HOSE ASSY VALVE PARTS KIT WASHER KEY NUT SELF LOCKING PIN STRAIGHT HEADLESS PACKING PREFORMED GASKET | $282,429.64 | Defence Materiel Organisation | 2009-05-21 | THALES |
| 192365 | Clasroom 21 | $281,575.26 | Department of Defence | 2009-05-27 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 191144 | Office fitout, Varsity Lakes, QLD | $280,860.80 | Centrelink | 2009-05-01 | Quadric Pty Ltd |
| 192492 | EX PREDATORS CRAWL | $280,849.00 | Department of Defence | 2009-05-28 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
| 190981 | SLIP RING KIT | $279,483.96 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 184932 | AME Services Task Number 17CC-003-02-12A | $279,135.00 | Department of Defence | 2009-05-06 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
| 206366 | Annual maintenance for Analytics & Interquest, and secure IMtel Analytics and Interquest for the period of 1 May 2009 to 30 April 2010 | $278,472.73 | Department of Immigration and Citizenship | 2009-05-01 | The Distillery Pty Ltd |
| 212641 | RADIATION ONCOLOGY Apr09 | $278,134.17 | Medicare Australia | 2009-05-13 | RADIATION ONCOLOGY VICTORIA |
| 186685 | SA1254 - Kadina Multi User Depot Works. | $277,200.00 | Department of Defence | 2009-05-11 | SPOTLESS P & F PTY LTD |
| 189498 | In-service support Spares for INMARSAT B | $275,370.67 | Defence Materiel Organisation | 2009-05-19 | T C COMMUNICATIONS PTY LTD |
| 184910 | Reseasrch Agreement with Adelaide Uni for the Reinstallation of the Silica Fibre Fabrication Cap | $275,000.00 | Department of Defence | 2009-05-05 | UNIVERSITY OF ADELAIDE |
| 189487 | DEVELOPMENT AND INSTALLATION OF AFTN X25 ECP | $275,000.00 | Defence Materiel Organisation | 2009-05-21 | RAYTHEON AUSTRALIA PTY LTD |
| 186949 | ATI LINK TAP REPLACEMENT COMPONENTS | $275,000.00 | Defence Materiel Organisation | 2009-05-13 | THALES AUSTRALIA |
| 189243 | Train the Trainer Workshops in Volunteer Management for Emergency Relief organisations. | $275,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-26 | People First - Total Solutions |
| 226079 | Research project for Tackling the Tough Problems in Productivity Measurement: Infrastructure, Services and R&D | $275,000.00 | Australian Bureau of Statistics | 2009-05-25 | University Of New South Wales |
| 276209 | Integration, Storage and Shipping of new equipment in support of BCSS Hardware Refresh. | $273,804.22 | Defence Materiel Organisation | 2009-05-14 | DATACOM SYSTEMS (QLD) PTY LTD |
| 202884 | Hansard Printing services Contract ( DPS05089) | $273,695.38 | Department of Parliamentary Services | 2009-05-27 | CANPRINT COMM P/L |
| 321206 | Postage | $273,623.10 | Department of Foreign Affairs and Trade | 2009-05-06 | Australian Postal Corporation |
| 191092 | Office fitout works | $271,865.00 | Centrelink | 2009-05-12 | Fyfe Interiors and Refurbishment |
| 283780 | PROJECT MANAGEMENT SERVICES | $271,837.50 | Department of Defence | 2009-05-21 | CLARIUS GROUP LIMITED |
| 189655 | Land 58 PH3 Price Variation Payment | $271,764.90 | Defence Materiel Organisation | 2009-05-28 | RAYTHEON AUSTRALIA |
| 191826 | Engagement of Software Engineer for Nullabor Proje | $271,260.00 | Defence Materiel Organisation | 2009-05-27 | RAPID ASCENT CONSULTING |
| 185055 | Emergency Repairs to Samuel Hill Airfield SWBTA | $270,435.00 | Department of Defence | 2009-05-07 | SPOTLESS SVCS AUST SQLD TRUST |
| 192360 | Maintenance | $269,549.28 | Department of Defence | 2009-05-26 | PLANWELL TECHNOLOGY |
| 189463 | Aus-DIRCM Reproducibility improvements | $269,500.00 | Defence Materiel Organisation | 2009-05-20 | BAE SYSTEMS PTY LTD |
| 201425 | Procurement of: BEARING,SLEEVE | $269,124.00 | Defence Materiel Organisation | 2009-05-27 | JACMOR ENGINEERING Ptd Ltd |
| 191841 | OXY & NIROX CHARGE STATION PT NO 2703 AASSPO-S ARMY MARINE | $268,976.40 | Defence Materiel Organisation | 2009-05-27 | H I FRASER PTY LTD |
| 190120 | Building works | $268,822.07 | Department of Defence | 2009-05-22 | SPOTLESS P & F PTY LTD |
| 190980 | MOTOR 400 | $267,796.95 | Defence Materiel Organisation | 2009-05-21 | THALES |
| 199318 | Provision of change and project management services | $267,042.40 | Department of Health and Ageing | 2009-05-19 | TARCUS PTY LTD |
| 187065 | BAE Systems Australia Black Hawk Deep Maintenance | $266,952.77 | Defence Materiel Organisation | 2009-05-20 | BAE SYSTEMS AUSTRALIA LTD |
| 276227 | Pt4 Tsk 116 - MICA Rec. TStat H-ware Upg | $266,647.74 | Defence Materiel Organisation | 2009-05-14 | BAE SYSTEMS AUSTRALIA LTD |
| 189231 | Katherine workstation and loose furniture fit out | $266,471.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-15 | Zenith Interiors (ACT) Pty Ltd |
| 300776 | Counsel - variation. Total now $566,092 | $266,024.00 | Australian Securities and Investments Commission | 2009-05-18 | English, Jennifer |
| 181163 | PO RAISED TO PURCHASE QTY 5 NSN 2840-01-299-2225 PLATE COOLING FOR USE BY BLACKHAWK/ SEAHAWK FLEET. LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE. | $265,212.86 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC EAROSPACE |
| 205153 | Supply of power edge servers | $264,528.00 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 191128 | Cadet Program | $264,000.00 | Centrelink | 2009-05-09 | Department of Finance and Deregulation |
| 192461 | Postdoctoral Fellowship in Broadband Source for the Mid-Infrared development. | $264,000.00 | Department of Defence | 2009-05-28 | UNIVERSITY OF ADELAIDE |
| 192394 | SUPPLY OF SHELVING | $264,000.00 | Department of Defence | 2009-05-29 | OFFICEMAX AUSTRALIA LTD |
| 339957 | 3CRU Communications Cabin A/B UPS Replacement | $263,728.92 | Defence Materiel Organisation | 2009-05-06 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 185986 | Maintenance of Dialogue Software | $262,532.32 | Australian Taxation Office | 2009-05-26 | IBM Australia Ltd |
| 192624-A6 | Provision of Uninterruptible Power Supply (UPS) System (including installation and maintenance) | $261,670.66 | Department of the Prime Minister and Cabinet | 2009-05-01 | Eaton Industries Pty Ltd |
| 193406 | Hattah Lakes and Wallpolla Island Environmental Watering - Autumn 2009 | $260,865.00 | Murray-Darling Basin Authority | 2009-05-06 | Department of Sustainability and Environment (VIC) |
| 191198 | Fitout at Mount Isa, QLD | $260,359.00 | Centrelink | 2009-05-27 | Quadric Pty Ltd |
| 185108 | AITEC Management Fees 2008/2009 | $260,000.00 | Department of Defence | 2009-05-12 | SACITT |
| 190158 | Provision of consultancy support services | $259,050.00 | Department of Defence | 2009-05-22 | COGENT BUSINESS SOLUTIONS PTY LTD |
| 186797-A10 | Provision of ad-hoc structural engineering advice for an AFP fitout project | $258,978.50 | Australian Federal Police | 2009-05-18 | Taylor Thomson Whitting (ACT) Pty Ltd, Trustee for Taylor Thomson Whitting ACT Trust |
| 204358 | Productisation of the Centrelink developed smartcard authentication application PLAID | $258,000.00 | Centrelink | 2009-05-06 | DotsInDots |
| 279554 | Installation of NDS into HMAS KANIMBLA | $257,292.75 | Defence Materiel Organisation | 2009-05-13 | SOFRACO ENGINEERING SYSTEM PTY LTD |
| 190112 | PURCHASE OF COMPUTER EQUIPMENT | $257,239.77 | Department of Defence | 2009-05-22 | DATACOM SYSTEMS (ACT) PTY LTD |
| 189913 | hardware | $256,225.58 | Department of Defence | 2009-05-17 | GETRONICS (AUSTRALIA) PTY LTD |
| 192358 | SA2499 - RAAF EDN - Emergency Funding for Frequency Converters. | $255,207.26 | Department of Defence | 2009-05-26 | SPOTLESS P & F PTY LTD |
| 223101 | Cost recovery for IAPTC conference | $255,000.01 | Australian Federal Police | 2009-05-05 | Department of Defence |
| 187021 | Scoping Study - Transition of Journsatcom | $254,565.99 | Defence Materiel Organisation | 2009-05-14 | AUSPACE LIMITED |
| 238054 | Multi-Functional Device Leasing | $254,280.00 | Therapeutic Goods Administration | 2009-05-18 | Fuji Xerox |
| 186483 | hardware | $254,044.73 | Department of Defence | 2009-05-14 | FRONTLINE SYSTEMS AUSTRALIA |
| 189623 | STS YOUNG ENDEAVOUR EMA MARCH 2009 | $253,312.54 | Defence Materiel Organisation | 2009-05-13 | FORGACS ENGINEERING PTY LTD |
| 286741 | Tent Flooring - Wood | $252,340.00 | Department of Defence | 2009-05-07 | Palletmasters |
| 184779 | PREPAYMENT FOR PROVISIONS OF mriss FOR ARH | $251,955.00 | Department of Defence | 2009-05-05 | C-E SOLUTIONS |
| 189810 | PROP STUDIES-BNTS-ENVIRONMENTAL CONSULTANT | $251,321.40 | Department of Defence | 2009-05-26 | SMEC AUSTRALIA |
| 189247 | Printing | $251,119.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-26 | DOGMA |
| 201661 | AVIATION JET FUEL | $250,890.79 | Defence Materiel Organisation | 2009-05-31 | CALTEX AUSTRALIA LTD |
| 190485 | Precious metal blanks | $250,775.00 | Royal Australian Mint | 2009-05-12 | Western Australia Mint |
| 184335 | LSDP Relagal (Fabrys) | $250,206.00 | Department of Health and Ageing | 2009-05-12 | DHL Excel Supply Chain (Australia) |
| 184089 | Official Order 02 State Office Scanning | $250,000.00 | IP Australia | 2009-05-04 | HERMES PRECISA AUSTRALIA |
| 199286 | Transport of deployed NMS items | $250,000.00 | Department of Health and Ageing | 2009-05-15 | STAR TRACK EXPRESS |
| 348146 | To Provide Legal Services | $249,016.74 | Department of Health and Ageing | 2009-05-27 | Clayton Utz |
| 192237 | IT FLEET IMPLEMENTATION | $248,210.09 | Department of Defence | 2009-05-25 | KPMG |
| 189947 | hardware | $247,827.53 | Department of Defence | 2009-05-18 | FRONTLINE SYSTEMS AUSTRALIA |
| 239628 | Property leasing services | $247,500.00 | Australian Federal Police | 2009-05-28 | Five D Holdings Pty Limited |
| 303684 | Provision of Program and Policy Related Consultancy Services | $246,785.00 | Department of Education Employment and Workplace Relations | 2009-05-18 | Phillips KPA Pty Ltd as Trustee for Phillips KPA Unit Trust |
| 219868 | Interviewing of 138 study participants for the Longitudinal Study of Indigenous Children (LSIC) in the Broome and Derby region of Western Australia using interview software and hardcopy instruments | $245,919.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-08 | Linkurra Services Pty Ltd |
| 278712 | SHIP HELICOPTER OPERATING | $245,386.19 | Defence Materiel Organisation | 2009-05-04 | WESTAR AEROSPACE & DEFENSE GROUP IN |
| 217043 | AVIATION JET FUEL | $245,141.98 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
| 192503 | EX PREDATORS WALK | $244,250.00 | Department of Defence | 2009-05-28 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
| 192487 | REFURBISHMENT | $243,749.00 | Department of Defence | 2009-05-28 | SPOTLESS P & F PTY LTD |
| 196274 | PROFESSIONAL SERVICES | $243,452.00 | Department of Defence | 2009-05-01 | STAFF CHECK PTY LTD |
| 191850 | IMPLEMENTATION OF CHANGEPOINT | $243,100.00 | Defence Materiel Organisation | 2009-05-26 | COMPUWARE ASIA PACIFIC PTY LTD |
| 276172 | Risk Mitigation activities conducted prior to acquisition of the BMS for Land 75. | $242,997.00 | Defence Materiel Organisation | 2009-05-04 | INTERNATIONAL MARKETING CONCEPTS |
| 185826 | Procurement of of Qty 5, P/N: 6068T44O02, Shaft Turbine assemblies, as part LOT buy for this item. | $242,849.75 | Defence Materiel Organisation | 2009-05-22 | Asia Pacific Aerospace |
| 189665 | S-70A-9 Blackhawk / CH-47D Chinook Aircraft / Weapons / electronics (AWE) Interface Software | $242,234.86 | Defence Materiel Organisation | 2009-05-18 | CAS INC. |
| 192054 | Engineering Support Services | $242,000.00 | Defence Materiel Organisation | 2009-05-29 | WYS GROUP PTY LTD |
| 190004 | PROFESSIONAL SERVICES | $242,000.00 | Department of Defence | 2009-05-21 | THE LEARNING GROUP PTY LTD |
| 186310 | COMMUNICATION | $242,000.00 | Department of Defence | 2009-05-12 | SERVICEPOINT AUSTRALIA PTY LTD |
| 461633-A1 | Provision of Rental lease - Suite 22, 1st Floor, Professional Centre, Shellharbour Shopping Centre | $241,641.55 | CRS Australia | 2009-05-15 | The Trust Company Limited |
| 252455 | Information Technology Specialist Services | $241,214.00 | Department of Immigration and Citizenship | 2009-05-29 | Plaut IT Australia Pty Ltd |
| 191160 | Office fitout at Weipa, QLD | $241,153.00 | Centrelink | 2009-05-05 | Max Bryant Constructions |
| 185177 | Repainting of the lettering of the AWM London | $240,000.00 | Department of Veterans' Affairs | 2009-05-08 | Rowe and Martin |
| 211887 | Performance Audit of Government Business Managers under the Northern Territory Response. | $240,000.00 | Department of Finance and Deregulation | 2009-05-01 | SGS Economics and Planning PTY LTD |
| 189611 | HP AIR CHARGING STATION PT NO: 2702 ARMY MARINE | $239,061.90 | Defence Materiel Organisation | 2009-05-11 | H I FRASER PTY LTD |
| 228517 | PROFESSIONAL SERVICES | $238,492.10 | Defence Materiel Organisation | 2009-05-11 | SABA SOFTWARE (AUSTRALIA) PTY LTD |
| 192020 | PROCUREMENT OF DEPLOYABLE DENTAL CHAIR AND LIGHT | $238,407.10 | Defence Materiel Organisation | 2009-05-25 | SIRONA DENTAL SYSTEMS PTY LTD |
| 189983 | Hesco Bastion Mil3 & Mil7 & Bunker Kit | $237,864.00 | Department of Defence | 2009-05-20 | OWEN INTERNATIONAL PTY LTD |
| 195454-A1 | Cleaning and Hygiene Services | $237,107.46 | National Archives of Australia | 2009-05-01 | Delron Cleaning |
| 276404 | JP2077 Ph 2B.1 Software Delivery Management Services | $236,251.69 | Defence Materiel Organisation | 2009-05-29 | BUSINESS SYSTEMS CONSULTANCY PTY |
| 263228 | IT CONTRACTOR SERVICES - SBR PROJECT | $235,950.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-14 | OAKTON SERVICES PTY LTD |
| 196104 | CONTRACTOR SERVICES | $235,620.00 | Department of Defence | 2009-05-01 | HUGHES ASSESSMENTS PTY LTD |
| 272587 | NSN: 2840/015094413 Purchase of Nozzle Segment, Turbine, Aircraft Gas Turbine Engine QTY100 Incl GST | $235,387.90 | Defence Materiel Organisation | 2009-05-05 | Aviall Australia Pty Ltd |
| 190150 | RV0926 AWMA STORM DAMAGE MARCH 09 | $234,300.00 | Department of Defence | 2009-05-18 | SPOTLESS DEFENCE SERVICES PTY LT |
| 206171 | Telecommunications Services | $234,190.97 | Bureau of Meteorology | 2009-05-22 | KORDIA |
| 185898 | PURCHASE OF HEADWEAR FOR ADF PERSONNEL. | $233,447.50 | Defence Materiel Organisation | 2009-05-26 | MOUNTCASTLE PTY LTD |
| 261943 | Residential Lease: Moscow | $232,848.00 | Austrade | 2009-05-16 | Private Individual |
| 185015 | equipment | $232,720.62 | Department of Defence | 2009-05-07 | GETRONICS (AUSTRALIA) PTY LTD |
| 189637 | FUEL CARD PAYMENT FOR ARMY APRIL 2009 | $232,269.83 | Defence Materiel Organisation | 2009-05-20 | SHELL CO OF AUSTRALIA LTD |
| 185501 | Civil maintenance of War Graves in Sydney Metropolitan Area - North (Region 2) | $231,666.00 | Department of Veterans' Affairs | 2009-05-11 | ACP Earthmoving |
| 189662 | RF-7800W BROADBAND ETHERNET RADIO | $231,551.68 | Defence Materiel Organisation | 2009-05-18 | HARRIS CORPORATION DBA HARRIS RF CO |
| 196178 | PROFESSIONAL SERVICES | $231,550.00 | Department of Defence | 2009-05-13 | CRS AUSTRALIA |
| 226644 | 091371 - Software Support | $231,308.00 | Australian Customs Service | 2009-05-18 | Microsoft Pty Ltd |
| 229464 | 091371 - Software Support Services | $231,308.00 | Australian Customs and Border Protection Service | 2009-05-18 | Microsoft Pty Ltd |
| 275587 | 1119-4001 Installation of ANZAC Class Ladders Additional Scope | $231,245.32 | Defence Materiel Organisation | 2009-05-07 | BAE SYSTEMS AUSTRALIA |
| 184547 | 4502.04 Supply Chain Reform Phase IIIA4502.04 | $230,400.00 | Defence Materiel Organisation | 2009-05-06 | JACOBS AUSTRALIA |
| 191526 | Computer Software Maintenance | $229,804.30 | Centrelink | 2009-05-21 | Pitney Bowes MapInfo |
| 270060 | Provision of catering services and venue hire for National Landcare Forum 2010. | $228,125.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-19 | South Australian Jockey Club Inc |
| 189240 | Tennant Creek Workstations | $227,664.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-18 | Zenith Interiors (ACT) Pty Ltd |
| 211679 | ICON Contruction & Splicing works | $225,780.01 | Department of Finance and Deregulation | 2009-05-14 | MRB COMMUNICATIONS PTY LTD |
| 192702 | SERVO DRIVER CARD THERMOSTATIC VALVE UNIT ALTIMETER TETHER ASSY PAINT RH INLET MANIFOLD PAINT APU BRACKETS RECT & BATT CHARGER DISPLAY MO | $224,382.85 | Defence Materiel Organisation | 2009-05-25 | THALES |
| 184830 | NATIONAL MANAGEMENT OF CHILD CARE CENTRES | $223,964.40 | Department of Defence | 2009-05-14 | B4KIDS PTY LTD |
| 186922 | SUPPLY OF AVIATION FUELS | $223,201.44 | Defence Materiel Organisation | 2009-05-13 | WHYALLA CITY COUNCIL |
| 212643 | RADIATION ONCOLOGY Apr09 | $222,991.97 | Medicare Australia | 2009-05-13 | WESLEY RADIATION ONCOLOGY PTY LTD |
| 252339 | Information Technology Specialist Services | $222,640.00 | Department of Immigration and Citizenship | 2009-05-28 | Severus Pty Ltd |
| 189549 | CISCO Network equipment | $221,710.50 | Defence Materiel Organisation | 2009-05-22 | GETRONICS (AUSTRALIA) PTY LTD |
| 207694 | Management/business/admin | $221,708.85 | Attorney-General's Department | 2009-05-13 | Oakton Services Pty Ltd |
| 192474 | FIRE FIGHTING EQUIPMENT - HIRE | $221,130.03 | Department of Defence | 2009-05-28 | PARAMOUNT HIRE SERVICES |
| 186258 | Software Maintenance | $220,995.02 | Department of Defence | 2009-05-13 | ENTRUST LTD |
| 254998 | Multicultural youth connections program is a two year project that will engage at-risk refugee youth in Adelaide in a series of activities to connect them with the broader community. | $220,550.00 | Department of Immigration and Citizenship | 2009-05-01 | Multicultural Youth South Australia |
| 213419 | Provision of services in relation to analysing and documenting business requirements in a large and complex environment for Information Services | $220,176.00 | Australian Federal Police | 2009-05-06 | Cordelta Pty. Ltd. |
| 186441 | EQUIPMENT | $220,114.40 | Department of Defence | 2009-05-14 | DIGICOR PTY LTD |
| 218831 | ARC LINKAGE GRANT AGREEMENT (LP0883398) | $220,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-29 | UNIVERSITY OF NEW SOUTH WALES |
| 189692 | DISPOSAL,REPAIR & MAINTENANCE OF PORTABLE FIRE EXT | $220,000.00 | Defence Materiel Organisation | 2009-05-19 | CHUBB FIRE SAFETY LTD |
| 191141 | External Training | $220,000.00 | Centrelink | 2009-05-01 | SHL Australia Pty Ltd |
| 189984 | Provision of Services for Project and Engineering Support to WSD DSTO | $220,000.00 | Department of Defence | 2009-05-20 | RAYTHEON AUSTRALIA PTY LTD |
| 189167 | Centrelink Manager Development Centre Pilot | $220,000.00 | Centrelink | 2009-05-04 | SHL Australia Pty Ltd |
| 244431 | Backhaul Blackspots Project | $220,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-14 | Clayton Utz |
| 189612 | Procurement of Essential Landing Gear Repairable Items for P3 Orion | $219,661.78 | Defence Materiel Organisation | 2009-05-27 | AUSTRALIAN AEROSPACE LTD |
| 252000 | Consultancy Services to monitor the economic impacts of trade in the Southern Murray Darling Basin and general project co-ordination services. | $219,615.00 | National Water Commission | 2009-05-12 | Frontier Economics |
| 189687 | Upgrade Network | $219,439.94 | Defence Materiel Organisation | 2009-05-19 | KAZ GROUP PTY LTD |
| 190855 | Property Expenses - May 2009 | $218,970.77 | Bureau of Meteorology | 2009-05-11 | United Group Services |
| 186336 | Works supplied by CISCO for the installation of AERONET to the CISSO DLANs | $218,570.00 | Department of Defence | 2009-05-12 | CISCO SYSTEMS AUSTRALIA PTY LTD |
| 253704 | Aircraft Installation | $218,363.79 | Defence Materiel Organisation | 2009-05-26 | AUSTRALIAN AEROSPACE LTD |
| 250926 | Supply and Install Floorcoverings at Moree, NSW | $218,269.52 | Centrelink | 2009-05-13 | Tuftmaster Carpets Pty Ltd |
| 250380 | Supply of Gun Tractor Personnel/Cargo Module | $217,866.00 | Defence Materiel Organisation | 2009-05-27 | ROYAL WOLF TRADING AUSTRALIA PTY LT |
| 184668 | Use of exising ASP Contract - ILS rectification | $217,800.00 | Defence Materiel Organisation | 2009-05-04 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 211696 | ICON Contruction works | $217,746.24 | Department of Finance and Deregulation | 2009-05-22 | ECOWISE SERVICES (AUSTRALIA) P/L |
| 192004 | DIESEL MARINE INTO HMAS SHIP | $217,520.24 | Defence Materiel Organisation | 2009-05-11 | INCHCAPE SHIPPING SERVICE PTY LTD |
| 181389 | Provision of IT application services | $217,242.67 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-05-02 | DHM Consulting Pty Ltd |
| 191385 | IT Specialist Services by by Specified Personnel | $216,216.00 | Centrelink | 2009-05-06 | Nova IT |
| 191391 | Workstations for Moree, NSW | $216,157.98 | Centrelink | 2009-05-07 | Schiavello Systems (QLD) Pty Ltd |
| 236600 | Strategic Advice for Centrelink's IT reform Program | $215,350.00 | Centrelink | 2009-05-07 | Intelligent Business Research Services Pty Ltd |
| 253950 | Information Technology Specialist Services | $214,940.00 | Department of Immigration and Citizenship | 2009-05-20 | Cordelta Pty Ltd |
| 186971 | Prototype installation | $213,136.00 | Defence Materiel Organisation | 2009-05-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 184991 | PROFESSIONAL SERVICES | $212,950.00 | Department of Defence | 2009-05-08 | CODARRA ADVANCED SYSTEMS |
| 186613 | VIDEO CONFERENCING BUSINESS ANAYLST | $212,899.50 | Department of Defence | 2009-05-25 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 205014 | Program Office | $211,200.00 | Department of Climate Change | 2009-05-07 | Tarcus Personnel Pty Ltd |
| 186316 | PROFESSIONAL SERVICES | $210,957.40 | Department of Defence | 2009-05-12 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 184702 | RANDWICK DISPOSAL & RATIONALISATION PROJECT OPENED NEW PO BECAUSE ROMAN PREVEN | $210,333.06 | Department of Defence | 2009-05-11 | GHD PTY LTD |
| 184693 | Dual Nonel Initiators | $210,219.58 | Defence Materiel Organisation | 2009-05-02 | FEDERAL INDUSTRIES INC |
| 201652 | escalation adjustments for sml upgrade project | $210,151.70 | Defence Materiel Organisation | 2009-05-26 | L3 COMMUNICATIONS NAUTRONIX LTD |
| 190820 | Floorboard 2100 mm x 1800 mm | $210,100.00 | Department of Defence | 2009-05-27 | Walton's Wood Products |
| 191516 | Office Fitout | $210,028.50 | Centrelink | 2009-05-25 | Salta Constructions Pty Ltd |
| 209790 | ICT Contract services | $209,715.00 | Department of Immigration and Citizenship | 2009-05-11 | Greythorn Pty Ltd |
| 186426 | hardware | $208,727.17 | Department of Defence | 2009-05-15 | GETRONICS (AUSTRALIA) PTY LTD |
| 232005 | NT1083 REFURBISH OF THE PEMS | $207,408.00 | Department of Defence | 2009-05-14 | KRISCO CONTRACTING |
| 211889 | Application Developer | $207,000.00 | Department of Finance and Deregulation | 2009-05-04 | COLLECTIVE RESOURCES IT RECRUITMENT |
| 202590 | A24N AIRCRAFT SPARES | $206,821.34 | Defence Materiel Organisation | 2009-05-11 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 179981 | STOVE, LP GAS, PORTABLE, 2 BURNERS; C/W DRIPTRAY, HOTPLATE, TOASTER | $206,800.00 | Defence Materiel Organisation | 2009-05-05 | MAXCO INDUSTRIES |
| 236482 | Office fitout works | $206,758.20 | Centrelink | 2009-05-04 | Premier Commercial Interiors |
| 184914 | TIS Phase 1 | $206,712.00 | Department of Defence | 2009-05-05 | HSA SYSTEMS PTY LTD |
| 184476 | Steve Warr Milestone based contract | $206,250.00 | Defence Materiel Organisation | 2009-05-06 | ENVISTA PTY LTD |
| 201671 | AVIATION JET FUEL AND AVGAS | $206,135.78 | Defence Materiel Organisation | 2009-05-01 | BP AIR - DIVISION OF BP |
| 189747 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $204,870.00 | Department of Defence | 2009-05-27 | AEROSPACE CONCEPTS PTY LTD |
| 190111 | Minor Internal Refurb Works to Frontline Oakey | $204,444.00 | Department of Defence | 2009-05-22 | SPOTLESS SVCS AUST SQLD TRUST |
| 189912 | hardware | $203,796.24 | Department of Defence | 2009-05-17 | GETRONICS (AUSTRALIA) PTY LTD |
| 280031 | Testing and Evaluation Support Services | $203,346.21 | Defence Materiel Organisation | 2009-05-28 | KELLOGG BROWN & ROOT PTY LTD |
| 196032 | CMS MANAGEMENT FEES 0809 | $203,004.35 | Department of Defence | 2009-05-15 | DEFENCE MAINTENANCE MANAGEMENT |
| 229644 | Lease for Level 7 Bowes Place | $202,800.00 | Department of Health and Ageing | 2009-05-01 | Jones Lang Lasalle (ACT) Pty Ltd |
| 186973 | BTI Maintenance | $202,620.00 | Defence Materiel Organisation | 2009-05-13 | C-E SOLUTIONS |
| 185651 | Office Professional Plus x 481, Windows Vista Business x 481, Core CALClient x 323 and Windows Vista | $202,438.11 | Australian Industrial Registry | 2009-05-22 | DATA#3 |
| 205159 | Supply of power edge servers | $202,400.00 | Australian Federal Police | 2009-05-21 | Dell Australia Pty Limited |
| 274909 | Joint Planning Suite Leave Behind Trial | $201,824.74 | Defence Materiel Organisation | 2009-05-21 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 251032 | Advertising Services for Aggressive Tax Planning (ATP) through WOG Contract. | $201,595.00 | Australian Taxation Office | 2009-05-07 | McCann Worldgroup Pty Ltd t/a Universal McCann |
| 199326 | Supply and storage of Clinical Waste Bags for Pan Flu Vac Pacs | $200,692.80 | Department of Health and Ageing | 2009-05-01 | MCFARLANE MEDICAL EQUIPMENT |
| 230405 | Newcastle Family law Court Refurbishment - Design Development | $200,200.00 | Family Court of Australia | 2009-05-13 | Bill SZYDLIK Architects Pty Ltd |
| 285437 | Project Management of PSA Project | $200,000.00 | Australian National Audit Office (ANAO) | 2009-05-29 | Resolution Consulting Services |
| 193030 | Education/training services | $199,694.50 | Attorney-General's Department | 2009-05-13 | Tactics Consulting Pty Ltd |
| 191307 | Office Furniture and Storage | $199,687.83 | Centrelink | 2009-05-12 | Schiavello (Vic) Pty Ltd |
| 181377 | Provision of IT application services | $199,364.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-05-25 | People Bank Pty Ltd |
| 302554 | Service Desk Manager ISS | $199,047.00 | Australian Communications and Media Authority (ACMA) | 2009-05-28 | Hays Personnel Services (Australia) Pty Ltd |
| 186412 | ARMY/NAVY/AIR FORCE -JOBS | $198,693.00 | Department of Defence | 2009-05-15 | GEORGE PATTERSON Y & R |
| 287420 | Research services for the Social Isolation within the Veteran Community project. | $198,427.00 | Department of Veterans' Affairs | 2009-05-01 | Grosvenor Management Consulting Pty Ltd |
| 189284 | IT Procurement | $198,284.44 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-04 | DIMENSION DATA AUSTRALIA PTY LTD |
| 192767 | Online training and accreditation system for retail staff and antenna installers | $198,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-13 | Janison Solutions Pty Ltd |
| 189608 | STORES REPLENISHMENT G & C | $198,000.00 | Defence Materiel Organisation | 2009-05-27 | THALES AUSTRALIA |
| 187116 | DIESEL MARINE AND AVCAT INTO HMAS SHIP | $197,584.32 | Defence Materiel Organisation | 2009-05-07 | FED RESERVE BANK OF NEW YORK ITS |
| 186925 | DTS 114 Purchase of Slip-Ring Assembly | $196,500.41 | Defence Materiel Organisation | 2009-05-14 | LOCKHEED MARTIN CORPORATION |
| 234459 | Provision of detailed user documentation for the Contracts | $196,300.00 | Department of Innovation, Industry, Science and Research | 2009-05-08 | SMS MANAGEMENT and TECHNOLOGY LTD |
| 218916 | Jack Hydraulic Hand Self-Contained Double Lift | $195,112.50 | Defence Materiel Organisation | 2009-05-13 | Fordham Engineering Pty Ltd |
| 228229 | MCBAS ESCALATION PAYMENTS | $194,717.74 | Defence Materiel Organisation | 2009-05-14 | AUSTRALIAN DEFENCE APPAREL |
| 184511 | COMPUTER HARDWARE | $194,303.02 | Defence Materiel Organisation | 2009-05-05 | DATACOM SYSTEMS (QLD) PTY LTD |
| 252343 | Information Technology Specialist Services | $193,930.00 | Department of Immigration and Citizenship | 2009-05-11 | SMS Consulting (trading as M&T Resources) |
| 189911 | hardware | $193,555.32 | Department of Defence | 2009-05-17 | FRONTLINE SYSTEMS AUSTRALIA |
| 192793 | It Contractor | $193,050.00 | Australian Securities and Investments Commission | 2009-05-26 | Class Solutions Pty Ltd |
| 189524 | 1. BULK DIESEL 50000L . BULK ULP 25000L 2. BULK DIESEL 110000L | $192,892.01 | Defence Materiel Organisation | 2009-05-19 | SHELL CO OF AUSTRALIA LTD |
| 181376 | Provision of IT application services | $192,280.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-05-25 | Ameya Computers Pty Ltd |
| 196322 | Supply of photographic camera equipment and related services | $190,905.66 | Australian Federal Police | 2009-05-11 | Topero Nominees Pty. Ltd. as The Trustee for Settlement of Reginald Joseph Goble Trust (T/A: Michaels Camera Video and Digital) |
| 186403 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $190,432.00 | Department of Defence | 2009-05-15 | HI-TECH METROLOGY PTY LTD |
| 191818 | GTS ONGOING INSPECTION, MAINT. AND STORAGE | $190,181.20 | Defence Materiel Organisation | 2009-05-27 | BAE SYSTEMS PTY LTD |
| 191435 | Computer Equipment | $189,750.00 | Centrelink | 2009-05-27 | Sun Microsystems Australia Pty Ltd |
| 186530 | PROFESSIONAL SERVICES | $189,440.03 | Department of Defence | 2009-05-22 | NAVY HEALTH LTD |
| 282137 | ICT Technical and Advisory Services | $188,540.00 | Department of Education, Employment and Workplace Relations | 2009-05-11 | Avanade Australia Pty Ltd |
| 192466 | RV0914 RAAFSTT LEARNING CULTURE AESTHETIC IMPROVE | $187,571.00 | Department of Defence | 2009-05-28 | SPOTLESS DEFENCE SERVICES PTY LT |
| 192432 | RV0914 RAAFSTT LEARNING CULTURE AESTHETIC IMPROVE | $187,571.00 | Department of Defence | 2009-05-28 | SPOTLESS DEFENCE SERVICES PTY LT |
| 189711 | HMAS YARRA FAMP 01/09 09 - 27 JUN 09 | $186,321.24 | Defence Materiel Organisation | 2009-05-26 | THALES AUSTRALIA |
| 192840 | Microsoft Products - Volume Sourcing Arrangement | $185,875.09 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-05-22 | Data#3 Limited |
| 186940 | VXWORKS Software | $185,309.30 | Defence Materiel Organisation | 2009-05-14 | DEDICATED SYSTEMS AUSTRALIA |
| 192878 | Workstations Tender package for NOPSA new premises at 100 St Georges Tce Perth | $184,751.60 | National Offshore Petroleum Safety Authority | 2009-05-28 | InnerSpace Commercial Interiors |
| 226833 | Software Licensing & Support | $183,560.43 | Australian Crime Commission | 2009-05-01 | ORACLE CORP AUST PTY LTD |
| 196059 | SN02731-Russell Offices Chiller Efficiency Review and Upgrade - Consultant Audit. | $183,235.00 | Department of Defence | 2009-05-06 | SPOTLESS P & F PTY LTD |
| 205933 | Disentanglement Activities Associated With NHMRC Separating IT Infrastructure Services From Dept. | $182,910.00 | Department of Health and Ageing | 2009-05-15 | IBM AUSTRALIA LTD |
| 275503 | 1504-4 GROUP TASK ESM ENHANCEMENT | $182,725.40 | Defence Materiel Organisation | 2009-05-14 | JENKINS ENGINEERING DEFENCE |
| 277985 | Integration, Storage & Shipping of new equipment in support of BCSS Hardware Refresh. | $182,495.46 | Defence Materiel Organisation | 2009-05-14 | DATACOM SYSTEMS (QLD) PTY LTD |
| 272604 | NSN: 1560/008214083 Purchase of Frame Assembly, Vee QTY5 Incl GST | $182,250.15 | Defence Materiel Organisation | 2009-05-07 | Military & Aviation Spares Pty Ltd |
| 187441 | HOLOGRAPHIC SIGHTS, MINIMI | $182,160.00 | Defence Materiel Organisation | 2009-05-28 | NIOA TRADING PTY LTD |
| 236237 | Provision of Contractor (Labour Hire) Services | $182,028.00 | Medicare Australia | 2009-05-13 | DIALOG INFORMATION TECHNOLOGY |
| 192424 | CISCO Catalyst 6504E | $180,206.28 | Department of Defence | 2009-05-29 | DIMENSION DATA AUSTRALIA PTY LTD |
| 186491 | Single Source Survey Data 2008-2009 | $179,679.78 | Australian Communications and Media Authority (ACMA) | 2009-05-12 | Roy Morgan Research Pty Ltd |
| 201625 | AVIATION JET FUEL | $179,381.88 | Defence Materiel Organisation | 2009-05-31 | BP AIR - DIVISION OF BP |
| 191959 | GST payments only | $179,381.43 | Defence Materiel Organisation | 2009-05-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 186911 | UNDERTAKE MANPOWER AND PRODUCTIVITY WITHIN LSA-N OPERATIONS | $179,337.66 | Defence Materiel Organisation | 2009-05-13 | JACOBS AUSTRALIA |
| 190155 | PURCHASE OF COMPUTER EQUIPMENT | $178,854.94 | Department of Defence | 2009-05-22 | NORTEL NETWORKS |
| 186621 | PURCHASE OF COMPUTER EQUIPMENT | $178,203.96 | Department of Defence | 2009-05-11 | FIND IT HERE PTY LTD |
| 192785 | It Contractor | $178,200.00 | Australian Securities and Investments Commission | 2009-05-05 | Creative Crew Pty Ltd |
| 191109 | Tendering Services | $178,090.00 | Centrelink | 2009-05-18 | Grosvenor Management Consulting Pty Ltd |
| 186377 | Serial Publications | $177,434.22 | Department of Defence | 2009-05-15 | EBSCO AUSTRALIA SUBSCRIPTON |
| 251936 | Information Technology Specialist Services | $177,375.00 | Department of Immigration and Citizenship | 2009-05-11 | Eurolink Consulting Australia Pty Ltd trading as Aristotle |
| 180020 | Palletts Type A, B, C & D | $177,358.94 | Defence Materiel Organisation | 2009-05-04 | Wilhelmsen Manufacturing Australia |
| 187182 | 10,000 HOURLY OVERHAUL NO.2 SSDG HMAS KANIMBLA | $177,256.29 | Defence Materiel Organisation | 2009-05-11 | HEDEMORA PTY LTD |
| 189533 | Enabling Filters | $177,182.50 | Defence Materiel Organisation | 2009-05-22 | BAE SYSTEMS AUSTRALIA LTD |
| 267575 | IT Specialist Services of Specified Personnel | $176,715.00 | Centrelink | 2009-05-05 | Dialog Information Technology |
| 280323 | Workstations and loose furniture | $176,140.36 | Centrelink | 2009-05-04 | schiavello (VIC) PTY LTD |
| 208577 | Hewlett Packard Professional Service Days ICTS-09-04 | $176,000.00 | Department of Immigration and Citizenship | 2009-05-25 | Hewlett Packard |
| 192182 | RV0923 KMA MINOR WORKS AT KMA CLOTHING STORE | $175,661.00 | Department of Defence | 2009-05-26 | SPOTLESS DEFENCE SERVICES PTY LT |
| 213722 | Badge Bullion, Embroidered | $175,556.70 | Defence Materiel Organisation | 2009-05-20 | Spear of Fame |
| 201750 | Electrical Solenoid | $174,842.54 | Defence Materiel Organisation | 2009-05-07 | ROCKER SOLENOID CO DBA ROCKER INDUS |
| 266288 | Press Advertising For HR Section | $174,456.00 | Australian Electoral Commission | 2009-05-05 | Adcorp Australia Ltd |
| 186400 | Amberley Redesign Clothing Store Bldg 737 | $174,342.00 | Department of Defence | 2009-05-15 | SPOTLESS SVCS AUST SQLD TRUST |
| 185026 | ADSS Demonstration | $174,243.30 | Department of Defence | 2009-05-07 | SYDAC PTY LTD |
| 186548 | Training CONTRACTOR | $174,240.00 | Department of Defence | 2009-05-22 | CORDELTA PTY LTD |
| 264014 | Australian Weeds Research Committee - Protecting agriculture production and iconic Australian grasslands from herbicide resistant serrated tussock. | $174,020.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-25 | Victorian Department of Primary Industries |
| 184604 | TIEIO Training Coordinator | $173,602.00 | Defence Materiel Organisation | 2009-05-18 | JACOBS AUSTRALIA |
| 189699 | equipment | $173,581.10 | Defence Materiel Organisation | 2009-05-18 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 252198 | Information Technology Specialist Services | $173,250.00 | Department of Immigration and Citizenship | 2009-05-18 | Greythorn Pty Ltd |
| 184700 | Printing of NAT1005 - Weekly Tax table | $172,753.91 | Australian Taxation Office | 2009-05-14 | Paragon Printers Unit Trust |
| 193106 | Chemical Security | $172,150.00 | Attorney-General's Department | 2009-05-22 | Quantum Market Research (AUST) Pty |
| 187465 | Microsoft Licencing for CDL products | $172,083.96 | Federal Magistrates Court | 2009-05-27 | Data #3 Limited |
| 184508 | Quickbooks Enterprise Software Licences for RAN | $172,032.00 | Defence Materiel Organisation | 2009-05-05 | RECKON PTY LTD |
| 184537 | ENGAGEMEN TOF ESP TO PROVIDE PROC PACK FOR PROJECT JP2060PH2B | $171,864.00 | Defence Materiel Organisation | 2009-05-08 | KELLOGG BROWN & ROOT PTY LTD |
| 192457 | PURCHASE OF RADIO COMMS EQUIPMENT | $171,494.29 | Department of Defence | 2009-05-28 | PS MANAGEMENT CONSULTANTS |
| 189950 | SN02875 - Harman 0022 - Hydraulic Serv Audit - IA | $171,050.00 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 189230 | ICON Services | $170,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-14 | Department of Finance and Deregulat |
| 191507 | Furniture for Corio, VIC | $170,322.90 | Centrelink | 2009-05-18 | Schiavello (Vic) Pty Ltd |
| 251854 | Information Technology Specialist Services | $170,170.00 | Department of Immigration and Citizenship | 2009-05-25 | Collective Resources |
| 193227 | DETECTING MINE SET : C/W HEADSET,BATTERY PACK AND CABLE | $170,090.80 | Defence Materiel Organisation | 2009-05-18 | MINELAB ELECTRONICS PTY LTD |
| 348214 | To Provide Legal Services | $170,000.00 | Department of Health and Ageing | 2009-05-01 | Clayton Utz |
| 208851 | Development of training e-assessment products | $169,835.53 | Defence Materiel Organisation | 2009-05-28 | MULTIMEDIA CONCEPTS PTY LTD |
| 190562 | Provision Of Project Management Services | $169,400.00 | Medicare Australia | 2009-05-25 | Interiors Australia Pty Ltd |
| 185954 | Annual Renewal of TRIM License | $169,345.00 | Australian Taxation Office | 2009-05-26 | Hewlett Packard Aust Pty Ltd |
| 185051 | Transient Recorder and Strain Gauge | $169,306.24 | Department of Defence | 2009-05-07 | POWERTEK |
| 189342 | Battieries | $169,215.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-07 | Thycon Services Pty Ltd |
| 180867 | SUPPLY OF HEAT STRESS MONITORS & TRIPODS | $169,017.42 | Defence Materiel Organisation | 2009-05-05 | AIR-MET SCIENTIFIC PTY LTD |
| 184514 | COMPUTER HARDWARE | $168,879.77 | Defence Materiel Organisation | 2009-05-05 | DATACOM SYSTEMS (QLD) PTY LTD |
| 189926 | Lead Engineer | $168,820.00 | Department of Defence | 2009-05-25 | BAE SYSTEMS |
| 185223 | Bulk Personalised Printing Services Education Tax Refund | $168,518.00 | Australian Taxation Office | 2009-05-20 | Salmat Document Management Solutions Pty. Limited |
| 186941 | Contractor | $168,300.00 | Defence Materiel Organisation | 2009-05-14 | GAULT ARMSTRONG PTY LTD |
| 212621 | RADIATION ONCOLOGY Apr09 | $167,386.01 | Medicare Australia | 2009-05-02 | ROYAL BRISBANE HOSPITAL |
| 184750 | Printing of NAT1006 - Fortnightly Tax table | $166,738.75 | Australian Taxation Office | 2009-05-14 | Blue Star Print Group Australia Pty Limited |
| 2903372 | Telecommunications support service | $166,445.55 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-05-01 | Kensler Pty Limited |
| 186424 | DGAD TRIAL - PARIS 2009 PROGRAM ELECTRONIC SYSTEMS | $166,375.00 | Department of Defence | 2009-05-15 | LE QUESNE & ASSOCIATES |
| 187015 | Development of Professionalisation Program | $166,320.00 | Defence Materiel Organisation | 2009-05-14 | DEAKINPRIME |
| 190188 | PROFESSIONAL SERVICES | $166,320.00 | Department of Defence | 2009-05-21 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 186986 | PROCUREMENT OF QUANTITY: 4 COMMERCIAL VEHICLES SI | $166,237.19 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
| 180091 | Oracle Technology Licence support | $165,529.00 | Civil Aviation Safety Authority | 2009-05-19 | Oracle Systems (Aust) Pty Ltd - ACT |
| 201623 | DIESEL MARINE INTO HMAS SHIP | $165,497.34 | Defence Materiel Organisation | 2009-05-28 | INCHCAPE SHIPPING SERVICES |
| 191519 | Computer Equipment | $165,203.88 | Centrelink | 2009-05-25 | Dimension Data Australia Pty Ltd |
| 243496 | AVIATION JET FUEL | $165,066.26 | Defence Materiel Organisation | 2009-05-19 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
| 192460 | De-lead and Refurbishment of the Classification Range at the Singleton Military Area | $165,000.00 | Department of Defence | 2009-05-28 | SSL ASSET SERVICES PTY LTD |
| 189887 | Submariner TV national, Perth and Regional | $165,000.00 | Department of Defence | 2009-05-18 | UNIVERSAL MCCANN |
| 184810 | PROFESSIONAL SERVICES | $165,000.00 | Department of Defence | 2009-05-04 | GRIFFITH UNIVERSITY |
| 186602 | CONTRACT SERVICES | $165,000.00 | Department of Defence | 2009-05-25 | SUN MICROSYSTEMS |
| 189274 | Minor Building Works | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-26 | ISIS Projects Pty Ltd |
| 186413 | Submariner TV national, Perth and Regional | $165,000.00 | Department of Defence | 2009-05-15 | UNIVERSAL MCCANN |
| 184530 | Maxi-LAN Redesign of 2x 19 Racks for the AP-3C Orion | $164,309.68 | Defence Materiel Organisation | 2009-05-07 | BAE SYSTEMS AUSTRALIA |
| 186475 | MIMESweeper for SMTP Pro & Support 02/05/09-1/5/10 | $164,092.50 | Department of Defence | 2009-05-15 | CLEARSWIFT PYT LTD |
| 194685-A2 | Software and licence for tabletop exercise software and related services | $163,925.28 | Australian Federal Police | 2009-05-29 | Avalias Pty Ltd |
| 189899 | LAVARACK BARRACKS - JOINT THEATRE DISTRIBUTION SYSTEM PHASE 2 | $163,900.92 | Department of Defence | 2009-05-27 | WATPAC CONSTRUCTION (QLD) PTY LTD |
| 212623 | RADIATION ONCOLOGY Apr09 | $163,571.70 | Medicare Australia | 2009-05-02 | PETER MACCALLUM CANCER INSTITUTE |
| 195186 | ELECTRICAL ACTUATORS AZIMUTH SEA CHEAT | $163,134.22 | Defence Materiel Organisation | 2009-05-26 | THALES |
| 269219 | MobileG SM,C DMA and Satellite Services | $163,000.00 | Department of Finance and Deregulation | 2009-05-19 | Macquarie Telecom |
| 191802 | Production and delivery of e-tax 2009 CD packs. | $162,348.44 | Australian Taxation Office | 2009-05-13 | Summit Technology Australia Pty Limited |
| 280940 | NSN 01-103-0777 Main Landing Gear Repair / Overhaul | $161,903.00 | Defence Materiel Organisation | 2009-05-20 | ROSEBANK ENGINEERING BAYSWATER |
| 219451 | AVIATION JET FUEL | $161,819.48 | Defence Materiel Organisation | 2009-05-12 | SHELL CO OF AUSTRALIA LTD |
| 1331241-A2 | Lease at Traralgon, VIC (MCA) MCA66 | $161,543.39 | Department of Human Services | 2009-05-01 | Alpha Seven |
| 196374 | Aircraft Spares NSN 011069503 | $161,500.00 | Defence Materiel Organisation | 2009-05-12 | Asia Pacific Aerospace |
| 484341 | Civil maintenance of War Graves in Sydney Metropolitan Area - North (Region 2). | $161,464.00 | Department of Veterans' Affairs | 2009-05-11 | ACP EARTHMOVING |
| 224817 | Printing & Distribution of Health Declaration Cards & Related Promotional Posters | $160,765.00 | Department of Health and Ageing | 2009-05-01 | Union Offset Co. PTY LTD |
| 267676 | Property lease - Hobart | $160,561.79 | Australian Federal Police | 2009-05-18 | Dept of Police & Emergency Management (TAS) |
| 192191 | Implementation Manager for the Vigilare Project CIOG104/09 | $160,542.80 | Department of Defence | 2009-05-25 | PAXUS AUSTRALIA PTY LTD |
| 184743 | SEOUL CHANCERY RELOCATION | $160,374.50 | Department of Defence | 2009-05-04 | DEPT OF FOREIGN AFFAIRS & TRADE |
| 263829 | Conduct of an Aviation consumer confidence survey | $160,068.67 | Australian Federal Police | 2009-05-01 | The University of Queensland |
| 205032 | Research Project | $160,000.00 | Department of Climate Change | 2009-05-25 | Australian Institute of Landscape Architects |
| 191620 | 09855 - Supply and Installation of Security Equipment | $159,500.00 | Australian Customs Service | 2009-05-06 | Honeywell Ltd |
| 184540 | equipment | $159,500.00 | Defence Materiel Organisation | 2009-05-08 | IBM AUSTRALIA LTD |
| 234562 | Dev. of Security Chem Risk Assess Methodology | $159,165.38 | Attorney-General's Department | 2009-05-12 | Booz & Company (Aust) Pty Ltd |
| 238363-A1 | Lease of premises at Suite 2, Ground Floor, 8 Fitzharding Street Wagga Wagga | $158,996.34 | CRS Australia | 2009-05-01 | Southfork (Wagga) Pty Ltd |
| 187029 | Interim Support of the Airborne Early Warning & Control Operational Flight Trainer | $158,758.60 | Defence Materiel Organisation | 2009-05-14 | THALES AUSTRALIA |
| 189226 | ICON Services | $158,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-14 | Department of Finance and Deregulat |
| 214938 | WEAPON SPARES | $158,314.90 | Defence Materiel Organisation | 2009-05-27 | FN HERSTAL SA |
| 201431 | Procurement of: TOOL KIT,PIPEFITTER'S | $158,000.00 | Defence Materiel Organisation | 2009-05-28 | PROCHEM PIPELINE PRODUCTS Pty LT |
| 221416 | Communications Engineer | $157,890.78 | Department of Defence | 2009-05-13 | LOCKHEED MARTIN AUST STASYS P / L |
| 276184 | Engagement of a Communications Network Engineer to Support Land 75 through the completion of various Milestones in support of BCSS. | $156,732.92 | Defence Materiel Organisation | 2009-05-07 | ROSS HUMAN DIRECTIONS LIMITED |
| 205027 | CCASP Program | $156,486.00 | Department of Climate Change | 2009-05-23 | Australian Institute of Architects |
| 189673 | Systems Enginerring Services | $156,112.00 | Defence Materiel Organisation | 2009-05-18 | JACOBS AUSTRALIA |
| 190761 | Truck | $156,007.50 | Australian Antarctic Division | 2009-05-15 | Motors Pty Ltd |
| 200572 | Engage of Solutions Architect | $156,000.00 | Department of Innovation, Industry, Science and Research | 2009-05-18 | CLICKS RECRUIT PTY LTD |
| 267579 | IT Specialist Services by Specified Personnel | $155,925.00 | Centrelink | 2009-05-05 | Dialog Information Technology |
| 181387 | Provision of IT application services | $155,848.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-05-04 | Sherborne Consulting Pty Ltd |
| 191485 | Supply storage units | $155,727.33 | Centrelink | 2009-05-21 | Schiavello (ACT) Pty Ltd |
| 192438 | Portable Coordinate Measuring Machine | $155,650.00 | Department of Defence | 2009-05-29 | PORTABLE CMM PTY LTD |
| 197478 | MOTOR 400 MOTOR 500 MOTOR 5000 | $155,533.35 | Defence Materiel Organisation | 2009-05-15 | THALES |
| 275413 | Services of a Business Systems Analyst and Document Controller | $155,457.74 | Defence Materiel Organisation | 2009-05-28 | CSC AUSTRALIA PTY LTD |
| 193164 | IT equipment | $155,100.00 | Attorney-General's Department | 2009-05-01 | Dell Australia PTY Limited |
| 218659 | Review of the Department's Governance Framework in consultation with stakeholders | $155,000.00 | Department of Human Services | 2009-05-18 | DELOITTE TOUCHE TOHMATSU |
| 220815 | Property lease Hobart. | $154,338.27 | Australian Federal Police | 2009-05-01 | Department of Police and Emergency Services |
| 184777 | Electrical services design | $154,325.41 | Department of Defence | 2009-05-05 | RUDDS CONSULTING ENGINEERS |
| 198870 | HP EVA SAN | $153,935.61 | Australian Prudential Regulation Authority (APRA) | 2009-05-19 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 189923 | Communications Engineer | $153,757.65 | Department of Defence | 2009-05-25 | LOCKHEED MARTIN AUST STASYS P / L |
| 186361 | Sophos AntiVirus Interface 01/05/09-30/04/09 | $153,450.00 | Department of Defence | 2009-05-12 | SOPHOS PTY LTD |
| 212642 | RADIATION ONCOLOGY Apr09 | $152,983.53 | Medicare Australia | 2009-05-13 | RADIATION ONCOLOGY ASSOCIATES P/L |
| 185906 | PURCHASE OF HEADWEAR FOR ADF PERSONNEL | $152,911.00 | Defence Materiel Organisation | 2009-05-26 | MOUNTCASTLE PTY LTD |
| 225901 | Electronic Sources of Business Information | $152,796.43 | Australian Taxation Office | 2009-05-01 | Veda Advantage Information Services and Solutions Limited |
| 189818 | Extend an existing wharf & upgrade services in DNB to support the Armidale Class Patrol Boat | $152,672.30 | Department of Defence | 2009-05-25 | STEELCON CONSTRUCTIONS (NT) |
| 187379 | Minimi Feed Covers | $152,530.40 | Defence Materiel Organisation | 2009-05-27 | Thales Australia |
| 185096 | MAWS HIL Truthing Phase A & B | $152,418.20 | Department of Defence | 2009-05-01 | BAE SYSTEMS AUSTRALIA LTD |
| 190824-A2 | Provision and maintenance of microwave data link | $152,110.72 | Bureau of Meteorology | 2009-05-08 | ATI Australia Pty Ltd |
| 186247 | graphic design services to DSTO | $151,641.60 | Department of Defence | 2009-05-13 | CAREERS MULTILIST LIMITED |
| 186356 | GI-S Asset 921 Medical Center - Expansion of FBEMC | $151,573.85 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT |
| 184525 | BULK DIESEL 140000L | $151,242.05 | Defence Materiel Organisation | 2009-05-05 | RELIANCE PETROLEUM |
| 270096 | Information Technology Specialist Services | $150,722.00 | Department of Immigration and Citizenship | 2009-05-25 | Finite Recruitment Pty Ltd |
| 206309 | Consultancy services -LMS Scoping Study | $150,000.00 | Australian Taxation Office | 2009-05-14 | SMS Consulting Group Ltd |
| 197359 | Print,warehouse & distribution of infor kits and p | $150,000.00 | IP Australia | 2009-05-25 | Canprint Communications Pty Ltd |
| 191176 | Recruitment Services | $150,000.00 | Centrelink | 2009-05-04 | IPA Personnel Pty Ltd |
| 265263 | Legal advice | $150,000.00 | Australian Securities and Investments Commission | 2009-05-01 | Minter Ellison |
| 379738 | Web Browsing Content and Security software support and maintenance. | $150,000.00 | Australian Bureau of Statistics | 2009-05-11 | Loop Technology Pty Ltd |
| 244430 | Technical Consultancy for Regional Backbone Blackspots | $149,999.99 | Department of Broadband, Communications and the Digital Economy | 2009-05-20 | ERICSSON AUSTRALIA PTY LTD |
| 212820 | Contractor | $149,864.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-07 | Southern Cross Computing Pty Ltd |
| 190102 | CONTRACTOR SERVICES | $149,600.00 | Department of Defence | 2009-05-21 | NOETIC SOLUTIONS PTY LTD |
| 228230 | MCBAS ESCALATION PAYMENTS | $149,461.18 | Defence Materiel Organisation | 2009-05-14 | AUSTRALIAN DEFENCE APPAREL |
| 192828 | Lease Payments - Victorian Registry | $149,302.53 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-05-20 | Jones Lang LaSalle (Vic) Pty Ltd |
| 186956 | HUG Parts | $149,223.99 | Defence Materiel Organisation | 2009-05-13 | ASSOCIATED AIRCRAFT MANUFACTURING A |
| 303025 | Monitoring, evaulating and reporting the social impacts of water trading in the Southern Murray Darling Basin. | $149,200.00 | National Water Commission | 2009-05-12 | University of New England |
| 186710 | PROFESSIONAL SERVICES | $148,500.00 | Department of Defence | 2009-05-11 | IDENTITY PR PTY LTD |
| 233474 | Development of Regulatory Impact Statement (RIS) on the options and proposals in the Draft Energy Technical and Safety Regulation Harmonisaton Enhancement Plan (Draft Plan). | $148,500.00 | Department of Resources, Energy and Tourism | 2009-05-29 | PricewaterhouseCoopers |
| 190046 | BAC Flightline Toolboards | $148,309.70 | Department of Defence | 2009-05-19 | BAC SYSTEMS PTY LTD |
| 275572 | 4587.01 IN SERVICE SUPPORT C2 AND FIRE CONTROL WA | $148,248.10 | Defence Materiel Organisation | 2009-05-28 | SAAB SYSTEMS PTY LTD |
| 199381 | 09828 - Construction Services | $148,208.50 | Australian Customs Service | 2009-05-26 | Uniport Australia Pty Ltd |
| 219152 | Retro-fit Power House Oil Filled Circuit Breakers FBW | $148,098.36 | Department of Defence | 2009-05-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 190520 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $147,846.60 | Medicare Australia | 2009-05-05 | UNITED GROUP SERVICES (REIMBURSEMEN |
| 276104 | Techinical & Domain advice for the Joint Planning Suite Leave Behind Trial | $147,726.80 | Defence Materiel Organisation | 2009-05-01 | JACOBS AUSTRALIA |
| 286633 | Computer hardware | $147,070.00 | Australian Bureau of Statistics | 2009-05-29 | Dell Computer Ltd |
| 197361 | Lead Business Analyst C2007/13967 Extension 30.05.2009 to 30.09.2009 | $146,941.00 | IP Australia | 2009-05-20 | Greythorn Pty Ltd |
| 252196 | Information Technology Specialist Services | $146,740.00 | Department of Immigration and Citizenship | 2009-05-14 | Greythorn Pty Ltd |
| 210376 | Information Technology Specialist Services | $146,740.00 | Department of Immigration and Citizenship | 2009-05-14 | Tarakan Consulting Pty Ltd |
| 191949 | Engineering Support | $146,740.00 | Defence Materiel Organisation | 2009-05-28 | NOVA DEFENCE |
| 213088 | S487-1 Spl Adm Mimili Maku Store | $146,520.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-27 | Meertens Administration Pty Ltd |
| 319843 | IEP Job Seeker Survey | $146,301.82 | Department of Education Employment and Workplace Relations | 2009-05-28 | Colmar Brunton Social Research |
| 210615 | Information Technology Specialist Services | $146,300.00 | Department of Immigration and Citizenship | 2009-05-04 | Aurec Pty Ltd |
| 201681 | AVIATION JET FUEL | $146,154.66 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
| 211784 | Provision of electronic recruitment services | $146,063.00 | National Archives of Australia | 2009-05-18 | NGA.NET Pty Ltd |
| 210212 | Rent Assistance to retirement village, residential park and caravan park residents research consultancy | $146,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-05 | SOCIAL POLICY RESEARCH CENTRE |
| 199324 | To amend the Medicare Provider Directory to include new field of information. | $146,000.00 | Department of Health and Ageing | 2009-05-13 | MEDICARE AUSTRALIA |
| 180092 | Oracle Application Licence Support | $145,839.00 | Civil Aviation Safety Authority | 2009-05-19 | Oracle Systems (Aust) Pty Ltd - ACT |
| 213357 | Legal advice in relation to the Australian Busines | $145,500.00 | Department of the Treasury | 2009-05-12 | Australian Government Solicitor |
| 316347-A1 | Payment for contracts entered into by Sustainabilty Victoria under auspices of the Ministerial Council on Energy (MCE) by the Energy Efficency Working Group (E2WG). | $145,315.00 | Department of Resources Energy and Tourism | 2009-05-11 | Department of Sustainability and Environment |
| 189751 | PROFESSIONAL SERVICES | $145,200.00 | Department of Defence | 2009-05-27 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 193062 | Provision of repairs and Maint. | $145,000.00 | Attorney-General's Department | 2009-05-07 | ACKER Pty Ltd |
| 201677 | AVIATION JET FUEL AND AVGAS | $144,758.06 | Defence Materiel Organisation | 2009-05-13 | EXXONMOBIL AVIATION |
| 286772 | Minimi Feed Covers | $144,468.50 | Defence Materiel Organisation | 2009-05-27 | Thales Australia |
| 180452 | SECURE TRANSPORT | $143,487.28 | Department of Defence | 2009-05-04 | SECURITY TRANSPORT SERVICES |
| 189695 | Antenna | $143,370.57 | Defence Materiel Organisation | 2009-05-19 | ASCS CANADIAN SIGNAL CORP |
| 256093 | Contribution to project being coordinated by Geoscience relating to baseline atmospheric monitoring for the geological storage of CO2 | $143,000.00 | Department of Resources, Energy and Tourism | 2009-05-22 | Geoscience Australia |
| 193219 | It Contractor | $143,000.00 | Australian Securities and Investments Commission | 2009-05-04 | Finite Recruitment Pty Ltd |
| 233476 | Provision of scoping transitional incentives and policy measures for accelarated uptake of carbon capture & storage technologies in Australia | $143,000.00 | Department of Resources, Energy and Tourism | 2009-05-07 | Access Economics |
| 272368 | Components Maintenance Manual | $143,000.00 | Defence Materiel Organisation | 2009-05-15 | BABCOCK INTEGRATED TECHNOLOGY |
| 184535 | High voltage cable installation | $142,967.00 | Defence Materiel Organisation | 2009-05-08 | AUSTRALIAN WHARF & BRIDGE PTY LTD |
| 192029 | PILS Integration to Axis Connect | $142,945.00 | Defence Materiel Organisation | 2009-05-25 | MINCOM LTD |
| 276339 | KLAS Ta 128K Terminal Adaptor | $142,604.00 | Defence Materiel Organisation | 2009-05-21 | T C COMMUNICATIONS PTY LTD |
| 184569 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $142,500.00 | Defence Materiel Organisation | 2009-05-07 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 189470 | PROCUREMENT OF QUANTITY 6 COMMERCIAL VEHICLES SS | $142,397.97 | Defence Materiel Organisation | 2009-05-20 | LEASEPLAN AUSTRALIA LTD |
| 192075 | Micreo Wideband Synthesiser | $142,392.80 | Defence Materiel Organisation | 2009-05-22 | MICREO LIMITED |
| 190169 | FRONTLINR AIR CONDITIONING PMA | $142,105.70 | Department of Defence | 2009-05-22 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 197711 | multi coupler gpvt side entrycomms network processor bus signal regeneration TERMINAL GUNNERY INTERFACE UHF XMT SUPPLY PCB MODULE 10 POWER SUPPLY TERMINAL SRE INTERFACE BER GPVT SIDE ENTRY UHF XMT SUPPLY PCB | $141,652.24 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 193385 | Fair Work Australia Website Design | $141,219.10 | Australian Industrial Registry | 2009-05-14 | SERCO AUSTRALIA PTY LTD |
| 189550 | Use of exising ASP Contract - ECP Doors and Hatches Security Upgrade | $141,062.74 | Defence Materiel Organisation | 2009-05-22 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 186415 | Penguin mmodifications for access & upgrade shelving | $140,663.09 | Department of Defence | 2009-05-15 | DEFENCE MAINTENANCE MANAGEMENT |
| 184566 | Purchase of various AAS parts | $140,141.05 | Defence Materiel Organisation | 2009-05-07 | DEFENCE LIAISON SERVICES PTY LTD |
| 182148 | 09969 - Manager | $140,000.00 | Australian Customs Service | 2009-05-06 | Frontier Group Australia Pty Ltd |
| 189570 | Services to Support MAN-PACK | $139,961.25 | Defence Materiel Organisation | 2009-05-21 | SELEX COMMUNICATIONS LIMITED |
| 250898 | Counsel - Variation | $139,888.00 | Australian Securities and Investments Commission | 2009-05-18 | English, Jennifer |
| 191533 | Supply and install carpet tiles | $139,707.76 | Centrelink | 2009-05-21 | InterfaceFLOR |
| 189916 | Diamantina Pier Corrosion Works | $139,482.14 | Department of Defence | 2009-05-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 192488 | PROCUREMENT OF SHREDDERS | $138,864.00 | Department of Defence | 2009-05-28 | GBC AUSTRALIA PTY LTD |
| 191369 | Office furniture | $138,769.40 | Centrelink | 2009-05-04 | Schiavello Systems (NSW) Pty Ltd |
| 213019 | TAM Services | $138,657.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-28 | Oracle Corporation Australia Pty Lt |
| 191303 | Front Office Design Services | $138,600.00 | Centrelink | 2009-05-12 | Red Design Group Pty Ltd |
| 185169 | To provide community support advisory services | $138,600.00 | Department of Veterans' Affairs | 2009-05-07 | Entity Solutions Services Pty Ltd |
| 192081 | Interim Support of the Airborne Early Warning & Control Operational Flight Trainer | $138,557.10 | Defence Materiel Organisation | 2009-05-29 | THALES AUSTRALIA |
| 222718 | Building services in PNG | $138,187.37 | Australian Federal Police | 2009-05-25 | SYSTEMLINK BUILDINGS & ENGR LTD |
| 278357 | Financial Recording Tool Implementation | $137,500.00 | Defence Materiel Organisation | 2009-05-27 | CENTRIX - PM (AUST) PTY LTD |
| 190096 | TRAINING | $137,500.00 | Department of Defence | 2009-05-19 | RAYTHEON AUST PTY LTD |
| 190576 | Provision of Contractor (Labour Hire) Services | $137,280.00 | Medicare Australia | 2009-05-25 | Tarakan Consulting Pty Ltd |
| 197147 | Desktop and on site valuation services for the various AFP's assets and conduct valuations of car parking premise for FBT purposes | $137,170.00 | Australian Federal Police | 2009-05-01 | CB Richard Ellis Pty Ltd |
| 195188 | MHC ALTERNATOR PUMP SET | $136,849.28 | Defence Materiel Organisation | 2009-05-07 | THALES |
| 232599 | Lease - Eagle Farm. | $136,570.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-28 | Brisbane Airport Corporation Pty Ltd |
| 187176 | SEMI PORT PARTS LISTING FOR 4 RAR SITE ARMY MARINE | $136,528.33 | Defence Materiel Organisation | 2009-05-11 | H I FRASER PTY LTD |
| 191075 | Independent Evaluation Services | $136,400.00 | Centrelink | 2009-05-13 | University of Western Sydney |
| 251684 | Legal services 2009/20. | $136,121.00 | Australian Securities and Investments Commission | 2009-05-21 | Blake Dawson |
| 189631 | TASK NO:5027-4 SEK | $136,098.94 | Defence Materiel Organisation | 2009-05-14 | SAAB SYSTEMS PTY LTD |
| 193096 | Provision of a portable barge ramp for Cocos Is. | $135,621.00 | Attorney-General's Department | 2009-05-19 | WYLIE & SKENE PTY LTD |
| 186924 | VIKING COMBAT DRY SUITS | $135,564.00 | Defence Materiel Organisation | 2009-05-13 | PACIFIC COMMERCIAL DIVING SUPPLY |
| 211695 | ICON Contruction works | $135,484.72 | Department of Finance and Deregulation | 2009-05-22 | ECOWISE SERVICES (AUSTRALIA) P/L |
| 212811-A3 | NT Redesign Project - Observation of Community Consultations - 2 | $135,309.76 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-21 | Cultural & Indigenous Research Cent |
| 189924 | Test Engineer | $135,186.37 | Department of Defence | 2009-05-25 | QINETIQ CONSULTING PTY LTD |
| 186761 | AIRCRAFT SPARES NSN: 1560-66-129-5323 QTY: 30 | $135,013.23 | Defence Materiel Organisation | 2009-05-26 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 186923 | Purchasing of ILS contractor services | $134,994.20 | Defence Materiel Organisation | 2009-05-13 | CROWN MANAGEMENT CONSULTANTS |
| 189701 | Engineering Compliance Requirements | $134,830.01 | Defence Materiel Organisation | 2009-05-18 | QINETIQ NOVARE PTY LTD |
| 210904 | National Online and 1800 Counselling Service - Service Delivery Model | $134,791.25 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-18 | Urbis Pty Ltd |
| 184889 | PROFESSIONAL SERVICES | $134,640.00 | Department of Defence | 2009-05-06 | WHIZDOM PTY LTD |
| 186689 | SECURITY ACCREDITATION SPECIALIST | $134,640.00 | Department of Defence | 2009-05-11 | WHIZDOM PTY LTD |
| 186476 | 52200025 FRONTLINE LICENCE IMPLEMENTATION | $133,870.00 | Department of Defence | 2009-05-14 | UNITED GROUP SERVICES |
| 184784 | Systems Engineer | $133,588.00 | Department of Defence | 2009-05-14 | LOCKHEED MARTIN AUST STASYS P / L |
| 181660 | Spare parts for Satellite phones. | $133,382.50 | Defence Materiel Organisation | 2009-05-07 | Optus |
| 252145 | Information Technology Specialist Services | $133,238.00 | Department of Immigration and Citizenship | 2009-05-28 | GMT Canberra Pty Ltd (trading as GMT Recruitment) |
| 189586 | MSSR PRORAMMABLE STC | $133,177.59 | Defence Materiel Organisation | 2009-05-22 | RAYTHEON AUSTRALIA PTY LTD |
| 186343 | Seadoo GTX-09 PWC Jet Ski including Ceeducer Pro SBES and software; and training | $133,144.00 | Department of Defence | 2009-05-13 | BRUTTOUR INTERNATIONAL PTY LTD |
| 192189 | Equipment | $133,014.32 | Department of Defence | 2009-05-25 | NEWGEN SYSTEMS PTY LTD |
| 191283 | Paper Shredders | $132,903.54 | Centrelink | 2009-05-26 | Corporate Express Australia Limited |
| 209994 | Provision of services in relation to analysis and documentation of business requirements for Information Services | $132,880.00 | Australian Federal Police | 2009-05-25 | Icon Recruitment Pty Ltd |
| 340500 | ASMD DSTO IMO Repair - SEA1448Ph 2B | $132,527.03 | Defence Materiel Organisation | 2009-05-01 | Raytheon Australia |
| 205450 | Support for the Vital Planning and Analysis (VIPS) | $132,438.80 | Department of Defence | 2009-05-19 | CONSUNET PTY LTD |
| 189723 | CONTRACTOR SERVICES | $132,341.00 | Defence Materiel Organisation | 2009-05-18 | QINETIQ NOVARE PTY LTD |
| 186691 | Retsch Technology Aust Camsizer Package 230 V50 Hz, Desktop PC | $132,330.00 | Department of Defence | 2009-05-11 | MEP INSTRUMENTS |
| 192824 | Bulk personalised printing and lodgement of Higher Education Loan Program / Student Financial Supplement Scheme (HELP/SFSS) mailout | $132,217.99 | Australian Taxation Office | 2009-05-01 | SEMA Group Pty Limited |
| 189500 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $132,004.50 | Defence Materiel Organisation | 2009-05-19 | PHILLIPS FOX SYDNEY |
| 241333 | Development and implementation of an AFP workforce strategy | $132,000.00 | Australian Federal Police | 2009-05-01 | Yellow Edge Pty Ltd |
| 193035 | Rental increase for property at Mt Macedon | $132,000.00 | Attorney-General's Department | 2009-05-18 | United Process Solutions Pty Limite |
| 190751 | Clothing | $132,000.00 | Royal Australian Mint | 2009-05-26 | BT Collins and teh Fox Trust |
| 181375 | Provision of IT application services | $131,648.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-05-18 | Fallquist & Associates P/L |
| 189491 | Services to Support MAN-PACK | $131,535.04 | Defence Materiel Organisation | 2009-05-20 | L-3 TRL TECHNOLOGY |
| 272459 | PROCUREMENT OF AIRCRAFT SPARES - NSN 1615-01-158-9678; BLADE, ROTARY, RUDDER; QTY 1. | $131,462.11 | Defence Materiel Organisation | 2009-05-05 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 193195 | Development of Asset Management System | $131,430.00 | Attorney-General's Department | 2009-05-20 | Sinclair Knight Merz Pty Ltd |
| 212631 | RADIATION ONCOLOGY Apr09 | $131,062.05 | Medicare Australia | 2009-05-02 | ROYAL PRINCE ALFRED HOSPITAL |
| 219990 | Provision of services in relation to procurement and administration for Information Services | $131,010.00 | Australian Federal Police | 2009-05-18 | Innovative Business Computing Pty Limited |
| 315294 | 4 PMV ARN 203280 W/O 61839 | $130,942.45 | Department of Defence | 2009-05-12 | THALES AUSTRALIA |
| 278433 | LABOUR AND REPAIRS FOR 4PMV ARN 203280 WO 61839 | $130,942.45 | Department of Defence | 2009-05-12 | Thales Australia Limited |
| 186249 | PROFESSIONAL SERVICES | $130,942.36 | Department of Defence | 2009-05-13 | PS MANAGEMENT CONSULTANTS |
| 186434 | Information System Architect | $130,725.00 | Department of Defence | 2009-05-14 | BAE SYSTEMS |
| 191465 | Office furniture | $130,666.80 | Centrelink | 2009-05-26 | Schiavello Systems (NSW) Pty Ltd |
| 212620 | RADIATION ONCOLOGY Apr09 | $130,623.78 | Medicare Australia | 2009-05-02 | MATER MISERICORDIAE PUBLIC HOSPITAL |
| 186560 | 171 SQUADRON RELOCATION (FORMERLY AIR 9000 - TROOP LIFT HELICOPTERS | $130,367.05 | Department of Defence | 2009-05-18 | RICE DAUBNEY |
| 189962 | Hardware | $130,343.04 | Department of Defence | 2009-05-18 | FRONTLINE SYSTEMS AUSTRALIA |
| 185098-A1 | Medical/Dental Services | $130,322.00 | Department of Defence | 2009-05-18 | D FAHLBUSCH |
| 197560 | TETHER ASSY OPERATORS CONTROL BOX PORTABLE PGPVT SIDE ENTRYGPVT REAR ENTRY COMMS NETWORK PROCESSOR SALM PANEL CPU CARD KEYBOAR | $130,152.29 | Defence Materiel Organisation | 2009-05-07 | THALES |
| 190899 | Compliance audit services. | $130,086.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-22 | KMPG |
| 255760 | Provision of legal advice and services in relation to the funding agreeement to establish the Australian National Low Emissions Coal Research and Development Ltd | $130,000.00 | Department of Resources, Energy and Tourism | 2009-05-01 | Clayton Utz |
| 222253 | NGERS Phase 3 | $130,000.00 | Department of Climate Change | 2009-05-20 | Revolution IT Pty Ltd |
| 189922 | CONTRACT SERVICES | $129,888.00 | Department of Defence | 2009-05-26 | KAZ GROUP PTY LTD |
| 280081 | INTERFACE UNIT,DATA TRANSFER ; CISCO SWITCH | $129,679.60 | Defence Materiel Organisation | 2009-05-19 | DATACOM SYSTEMS (QLD) PTY LTD |
| 186965 | Purchase of Qty 3 DAU Cards | $129,457.23 | Defence Materiel Organisation | 2009-05-13 | RAYTHEON AUSTRALIA PTY LTD |
| 183153-A1 | Procurement of Solid Waste Management Items | $129,175.10 | Defence Materiel Organisation | 2009-05-01 | BAE SYSTEMS AUSTRALIA |
| 186947 | Softphones and Conference Suites | $129,031.00 | Defence Materiel Organisation | 2009-05-13 | DIMENSION DATA AUSTRALIA PTY LTD |
| 280294 | Information and Technology Upgrades to Boeing Facilites | $128,886.88 | Defence Materiel Organisation | 2009-05-14 | THE BOEING COMPANY |
| 190051 | UPGRADE OF TRINITY INLET MOORING | $128,700.00 | Department of Defence | 2009-05-19 | DEFENCE MARITIME SERVICES |
| 253938 | Provision of fitout services-Parramatta NSW | $128,569.10 | CRS Australia | 2009-05-19 | Bismac Pty Ltd |
| 189857 | Tarmac works Point Cook Airfiels | $128,040.00 | Department of Defence | 2009-05-18 | BMD CONSTRUCTIONS PTY LTD |
| 184902 | PROFESSIONAL SERVICES | $127,908.00 | Department of Defence | 2009-05-05 | RISK MANAGEMENT TECHNOLOGIES |
| 191407 | Computer Network Equipment | $127,751.47 | Centrelink | 2009-05-05 | Dimension Data Australia Pty Ltd |
| 303709 | Review of the National Safe Schools Framework | $127,600.00 | Department of Education Employment and Workplace Relations | 2009-05-12 | EREBUS CONSULTING GROUP PTY LTD |
| 187427 | Contractor Services | $127,409.04 | Australian Securities and Investments Commission | 2009-05-04 | Clarius Group Limited t/a Candle ICT |
| 193125 | Background checking for ASIC/MSIC | $127,349.20 | Attorney-General's Department | 2009-05-08 | CrimTrac |
| 189508 | TRAINING | $127,050.00 | Defence Materiel Organisation | 2009-05-19 | BAKER & PROVAN PTY LTD |
| 184997 | REQUIREMENT ANALYSIS REPORT AND CSIR DOCUMENTATION FOR HMAS KUTTABUL/GID REDEVELOPMENT | $127,050.00 | Department of Defence | 2009-05-08 | GHD PTY LTD |
| 303663 | Online Curriculum (DER) - Mapping Exercise | $127,008.00 | Department of Education Employment and Workplace Relations | 2009-05-28 | CURRICULUM CORPORATION |
| 192945 | Contracts Module documentation and training professional | $126,967.50 | Department of Innovation, Industry, Science and Research | 2009-05-08 | SMS MANAGEMENT and TECHNOLOGY LTD |
| 191819 | Technical Illustrator Officer Support | $126,808.00 | Defence Materiel Organisation | 2009-05-27 | KELLOGG BROWN & ROOT PTY LTD |
| 187103 | Provision of an Aircraft Avionics Design Engineer | $126,593.01 | Defence Materiel Organisation | 2009-05-20 | RAPID ASCENT CONSULTING |
| 208211 | Contract Services | $126,500.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-27 | Excelerated Consulting Pty Ltd |
| 186305 | Project Management Services for various projects | $126,500.00 | Department of Defence | 2009-05-13 | PAXUS AUSTRALIA PTY LTD |
| 251738 | Information Technology Specialist Services | $126,500.00 | Department of Immigration and Citizenship | 2009-05-11 | M&T Resources |
| 350689 | 2008-2009 ASSET AND INVENTORY PRICING VALIDATION. This PO replaces PO 4500684640 | $126,295.15 | Defence Materiel Organisation | 2009-05-06 | WALTERTURNBULL |
| 214000 | NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS | $126,155.81 | Department of Defence | 2009-05-15 | SPOTLESS P & F PTY LTD |
| 280828 | FACOPS - SA2892 - DSTO EDN EWRD Construction of Classified Area within 204 labs | $126,126.22 | Department of Defence | 2009-05-14 | SPOTLESS P & F PTY LTD |
| 186421 | hardware | $125,941.08 | Department of Defence | 2009-05-15 | FRONTLINE SYSTEMS AUSTRALIA |
| 193034 | Audio visual equipment | $125,695.06 | Attorney-General's Department | 2009-05-15 | Servicepoint Australia Pty Ltd |
| 223109 | Parking - Sydney Airport | $125,519.60 | Australian Federal Police | 2009-05-07 | Sydney Airport Corporation Limited |
| 180789 | System Maintanance | $125,400.00 | Australian Securities and Investments Commission | 2009-05-01 | Interactive Pty Ltd |
| 212625 | RADIATION ONCOLOGY Apr09 | $125,211.80 | Medicare Australia | 2009-05-02 | NEWCASTLE MATER HOSPITAL |
| 256265 | Recruitment Services | $125,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-27 | DFP Recruitment Services |
| 190335 | Upgrade of Horizontal Cabling | $125,000.00 | Department of Innovation, Industry, Science and Research | 2009-05-25 | WATTERS ELECTRICAL (AUST) PTY LTD |
| 223163 | Provision of building services | $125,000.00 | Australian Federal Police | 2009-05-12 | UNITED GROUP PROCESS SOLUTIONS P/L |
| 193024 | Loose furniture in addition to original order | $124,855.50 | Attorney-General's Department | 2009-05-13 | Interlink |
| 201670 | AVIATION JET FUEL AND AVGAS | $124,835.29 | Defence Materiel Organisation | 2009-05-22 | BP AIR - DIVISION OF BP |
| 212640 | RADIATION ONCOLOGY Apr09 | $124,823.90 | Medicare Australia | 2009-05-13 | The Wesley Radiation Oncology Pty L |
| 184656 | BULK DIESEL 110000L | $124,739.99 | Defence Materiel Organisation | 2009-05-04 | AUSTRALIAN FUEL DISTRIBUTORS |
| 212636 | RADIATION ONCOLOGY Apr09 | $124,635.14 | Medicare Australia | 2009-05-13 | EPWORTH FOUNDATION |
| 198864 | MOBILE PHONE USAGE 2008-9 | $124,616.79 | Australian Prudential Regulation Authority (APRA) | 2009-05-14 | OPTUS BILLING SERVICES |
| 191901 | FMS Case for Tech Services from DCAA | $124,362.00 | Defence Materiel Organisation | 2009-05-27 | FMS ACCOUNT |
| 190129 | MANAGEMENT ADVISORY SERVICE | $123,945.00 | Department of Defence | 2009-05-22 | THE NOUS GROUP |
| 193085 | Audio visual equipment | $123,892.95 | Attorney-General's Department | 2009-05-29 | Servicepoint Australia Pty Ltd |
| 193071 | Audio Visual equipment | $123,892.95 | Attorney-General's Department | 2009-05-27 | Servicepoint Australia Pty Ltd |
| 196247 | FREIGHT CHARGES FOR 26MAY09 UNDER JCCC023 CONTRACT OP SLIPPER | $123,686.19 | Department of Defence | 2009-05-24 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 191610 | 09695 - Repair of Navigational Equipment | $123,602.00 | Australian Customs Service | 2009-05-18 | Jeyco (1992) Pty Ltd |
| 186372 | PURCHASE PC | $123,420.00 | Department of Defence | 2009-05-15 | HEWLETT PACKARD AUSTRALIA LTD |
| 191286 | External Training | $122,430.00 | Centrelink | 2009-05-22 | Australian Forensic Services Pty Ltd |
| 192559 | Provision of a IT Admin Support Services | $122,314.23 | Department of Defence | 2009-05-14 | DAINTREE SYSTEMS PTY LTD |
| 272446 | CORE MAINTENANCE MAY09-MAY10 | $122,312.52 | Defence Materiel Organisation | 2009-05-22 | T E & J L DEECKE PTY LTD |
| 288747 | Provision of services in relation to technical desktop support for IT services | $122,017.00 | Australian Federal Police | 2009-05-04 | Clicks Recruit Pty Ltd |
| 187366 | Vests, High Visiblity, Army, Plain and Letterd. | $121,506.00 | Defence Materiel Organisation | 2009-05-27 | Ritesafe Safety Pty Ltd |
| 195367 | Study for the development of the area surrounding the Australian Memorialat Villers-Bretonneux | $121,500.00 | Department of Veterans' Affairs | 2009-05-28 | Conseil General de la Somme |
| 184874 | SASR SWANBOURNE - HELICOPTER UNDERWATER ESCAPE TRAINING FACILITY | $121,264.00 | Department of Defence | 2009-05-07 | WOODS BAGOT PTY LTD |
| 181063 | PO RAISED TO PURCHASE QTY 2 NSN 2840-01-444-7757 SHAFT TURBINE FOR USE BY BLACKHAWK/ SEAHAWK FLEET. LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE. | $121,238.88 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC EAROSPACE |
| 193581 | Purchase of various AAS parts | $121,163.15 | Defence Materiel Organisation | 2009-05-11 | DEFENCE LIAISON SERVICES PTY LTD |
| 184963 | DSTO - SPECIFIC NUTRITIONAL FACILITIES REINVESTMEN EHC - GHD (DEVELOPMENT PHASE) | $121,110.00 | Department of Defence | 2009-05-08 | GHD PTY LTD |
| 189530 | Dual Directional Couplers | $121,033.00 | Defence Materiel Organisation | 2009-05-22 | A J DISTRIBUTORS PTY LTD |
| 186298 | Employment of a PSP | $121,000.00 | Department of Defence | 2009-05-13 | PAXUS AUSTRALIA PTY LTD |
| 190492 | Provision of computer equipment, laptops, desktops, accessories for computers | $120,954.90 | Australian Federal Police | 2009-05-28 | Dell Australia Pty Limited |
| 257142 | Provision of IT Technical Services | $120,450.00 | AusAid | 2009-05-22 | Icon Recruitment Pty Ltd |
| 185683 | IT Contractor | $120,230.00 | Australian Taxation Office | 2009-05-14 | FACE2FACE RECRUITMENT PTY LTD |
| 190499 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $120,057.93 | Medicare Australia | 2009-05-05 | UNITED GROUP SERVICES PTY LTD |
| 187014 | ALR FLIGHT TESTING | $120,046.77 | Defence Materiel Organisation | 2009-05-14 | BAE SYSTEMS PTY LTD |
| 191285 | Brochure Holders for Agents and Access Points | $120,000.00 | Centrelink | 2009-05-21 | Corporate Express Australia Limited |
| 200629 | South Australia Innovation and Investment Fund Round 2 | $120,000.00 | Department of Innovation, Industry, Science and Research | 2009-05-27 | MCGRATHNICOL CORPORATE ADVISORY |
| 186384 | Employment of a Project Manager | $119,900.00 | Department of Defence | 2009-05-15 | AUREC PTY LTD |
| 199184 | Research into the Delivery of Career Services in Australia | $119,625.00 | Department of Education, Employment and Workplace Relations | 2009-05-25 | Taylor Nelson Sofres Australia Pty Ltd trading as TNS Social Research |
| 190199 | WIRELESS OPTICAL NETWORK - NIDA FLEXIBLE LEARNING CENTRES ENGINEERING FACULTY HMAS CERBERUS | $119,537.44 | Department of Defence | 2009-05-21 | DATACOM SYSTEMS (ACT) PTY LTD |
| 186502 | 681910 (NT1951) RAAF Tindal Wallaby Management | $119,339.00 | Department of Defence | 2009-05-25 | SPOTLESS P & F PTY LTD |
| 191858 | Signal Generators | $118,800.00 | Defence Materiel Organisation | 2009-05-26 | ROHDE AND SCHWARZ (AUST) PTY LTD |
| 186616 | PROFESSIONAL SERVICES | $118,800.00 | Department of Defence | 2009-05-22 | HAYES SPECIALIST RECRUITMENT AUSTRA |
| 191008 | Provision of ICT products and associated services for UPS's cabinets | $118,579.96 | Australian Federal Police | 2009-05-29 | Absolute Cabling Systems Pty Ltd |
| 212635 | RADIATION ONCOLOGY Apr09 | $118,462.31 | Medicare Australia | 2009-05-02 | PETER MACCALLUM CANCER INSTITUTE |
| 197454 | Supply of Diagnostic Reagents | $118,455.72 | National Blood Authority | 2009-05-01 | CSL Ltd |
| 275460 | GST for Doc 5002549497 | $118,225.42 | Department of Defence | 2009-05-05 | STRATOS |
| 197364 | Placement for ICT Apprenticeship Program | $118,170.33 | IP Australia | 2009-05-19 | Excelior Pty Ltd |
| 192155 | RV0916-RAAFSTT Construct Hangar Resource Room | $118,140.00 | Department of Defence | 2009-05-25 | SPOTLESS DEFENCE SERVICES PTY LT |
| 346990 | Maps for Victorian Redistribution | $118,041.00 | Australian Electoral Commission | 2009-05-25 | Spatial Vision |
| 186308 | ONGOING SUPPORT TO NATIONAL DCC PROJECT. | $117,686.33 | Department of Defence | 2009-05-12 | AVAYA AUSTRALIA PTY LTD |
| 210534 | REPAIR TRANSMISSION SN 103363 | $117,672.50 | Defence Materiel Organisation | 2009-05-21 | MOOG Australia Pty Ltd |
| 210479 | Repair of transmission SN 77921 | $117,672.50 | Defence Materiel Organisation | 2009-05-21 | MOOG Australia Pty Ltd |
| 210518 | REPAIR TRANSMISSION SN 66-747 | $117,672.50 | Defence Materiel Organisation | 2009-05-21 | MOOG Australia Pty Ltd |
| 210532 | REPAIR TRANSMISSION SN 106-827 | $117,672.50 | Defence Materiel Organisation | 2009-05-21 | MOOG Australia Pty Ltd |
| 210533 | REPAIR TRANSMISSION SN WNY900030 | $117,672.50 | Defence Materiel Organisation | 2009-05-21 | MOOG Australia Pty Ltd |
| 201675 | AVIATION JET FUEL AND AVGAS | $117,636.90 | Defence Materiel Organisation | 2009-05-20 | EXXONMOBIL AVIATION |
| 184482 | Heavy Repair Facility (ATE) | $117,551.47 | Defence Materiel Organisation | 2009-05-06 | SAAB SYSTEMS PTY LTD |
| 192308 | NT2057 Interim Regional Service Station | $117,500.00 | Department of Defence | 2009-05-27 | GUSHER PTY LTD |
| 251829 | Information Technology Specialist Services | $116,875.00 | Department of Immigration and Citizenship | 2009-05-20 | Paxus Australia Pty Ltd |
| 320091 | Economic Modelling to Inform Skills Australia's Development of a National Workforce Development Strategy | $116,600.00 | Department of Education Employment and Workplace Relations | 2009-05-25 | Access Economics Pty Ltd |
| 191376 | IT Specialist Services by Specified Personnel | $116,516.40 | Centrelink | 2009-05-15 | OOSW Consulting Pty Ltd |
| 190139 | PURCHASE OF EQUIPMENT FOR SOFTWARE LIBRARY | $116,498.80 | Department of Defence | 2009-05-22 | DATACOM SYSTEMS (QLD) PTY LTD |
| 235722 | Specialist Engineering Services to RFT | $116,463.60 | Department of Defence | 2009-05-05 | DAINTREE SYSTEMS PTY LTD |
| 189634 | FUEL CARD PAYMENT FOR ARMY APRIL 2009 | $116,316.12 | Defence Materiel Organisation | 2009-05-20 | CALTEX AUSTRALIA PETROLEUM P / L |
| 473937 | Provision of Temporary Personnel Services | $116,271.50 | Department of Foreign Affairs and Trade | 2009-05-25 | HAYS SPECIALIST RECRUITMENT (AUSTRLIA) PTY LIMITED |
| 189321-A3 | Map Intelligence CPU Maintenance Renewal | $116,171.47 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-12 | Forge Data Solutions |
| 181859 | Research: VET R&D Workforce Skills | $116,018.00 | Department of Education, Employment and Workplace Relations | 2009-05-01 | University of Western Sydney - Centre for Education Research |
| 224903 | Salary, On Costs & Arrangements Relating to ISC Project Officer | $116,000.00 | Department of Health and Ageing | 2009-05-19 | NSW FOOD AUTHORITY |
| 192499 | Provision of consultancy support services | $115,969.50 | Department of Defence | 2009-05-28 | SME GATEWAY LIMITED |
| 191865 | equipment | $115,764.00 | Defence Materiel Organisation | 2009-05-26 | CHUBB FIRE SAFETY PTY LTD |
| 271609 | Repair of Aircraft Parts NSN: 66-148-6748 Power Unit, Gas Turbine Engine, Modified. Qty: 1 | $115,664.02 | Defence Materiel Organisation | 2009-05-22 | Sikorsky Aircraft Australia LTD |
| 205037 | Wind Vulnerability | $115,500.00 | Department of Climate Change | 2009-05-28 | Geoscience Australia |
| 186473 | Employment of a Project Manager | $115,500.00 | Department of Defence | 2009-05-15 | TALENT INTERNATIONAL(ACT) PTY LTD |
| 190475 | Montage components | $115,280.00 | Royal Australian Mint | 2009-05-12 | Crossley Picture Frames |
| 193163 | Advertising Consultancy | $114,999.99 | Attorney-General's Department | 2009-05-18 | HMA BLAZE |
| 192035 | PROFESSIONAL SERVICES | $114,998.20 | Defence Materiel Organisation | 2009-05-25 | UNIVERSITY OF SOUTH AUSTRALIA |
| 189121 | Chair of the Ministerial Council on Energy Technical and Safety Leaders Group | $114,488.00 | Department of Resources, Energy and Tourism | 2009-05-12 | Nagle, William Anthony |
| 184844 | Annual Software Maintenence | $114,383.10 | Department of Defence | 2009-05-06 | ESRI AUSTRALIA (DEFENCE DIVISION) |
| 191357 | IT Specialist Services by Specified Personnel | $114,114.00 | Centrelink | 2009-05-01 | Frontier IT Recruitment Consult Pty Ltd |
| 180065 | PHAMCEUTICAL ITEM | $114,103.55 | Defence Materiel Organisation | 2009-05-01 | ANSPEC P/L |
| 245751 | Higgins voting advertisements | $113,976.97 | Australian Electoral Commission | 2009-05-05 | Adcorp Australia Limited |
| 184533 | S11 Post Implementation Review | $113,900.00 | Defence Materiel Organisation | 2009-05-08 | DIMENSION DATA LEARNING |
| 196172 | CONTRACTOR SERVICES | $113,300.00 | Department of Defence | 2009-05-12 | RECOVRE |
| 276951 | JP2077 Ph 2B.1 MILIS Software Test Script Analysis | $112,990.41 | Defence Materiel Organisation | 2009-05-01 | SMS MANAGEMENT & TECHNOLOGY LTD |
| 185031 | TERMINAL ADAPTORS | $112,970.00 | Department of Defence | 2009-05-07 | TC COMMUNICATIONS PTY LTD |
| 264018 | Australian Weeds Research Committee - Predicting ecosystem invasibility: towards spatial prioritisation of weed management. | $112,783.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-29 | University of Melbourne |
| 212632 | RADIATION ONCOLOGY Apr09 | $112,767.43 | Medicare Australia | 2009-05-02 | SIR CHARLES GAIRDNER HOSPITAL |
| 190132 | PROFESSIONAL SERVICES | $112,200.00 | Department of Defence | 2009-05-22 | FINITE RECRUITMENT PTY LTD |
| 185900 | PURCHASE OF HEADWEAR FOR ADF PERSONNEL | $112,189.00 | Defence Materiel Organisation | 2009-05-26 | MOUNTCASTLE PTY LTD |
| 186386 | TRAINING | $112,040.50 | Department of Defence | 2009-05-22 | MAJOR TRAINING SERVICES PTY LTD |
| 272403 | WELCOME HOME / OPP AND MRS SUSTAINMENT SERVICES | $112,027.00 | Defence Materiel Organisation | 2009-05-11 | SYPAQ SYSTEMS PTY LTD |
| 233483 | Undertake an update of the International Energy Agency Clean Coal Centre on Australia's research and development requirements | $111,851.00 | Department of Resources, Energy and Tourism | 2009-05-01 | Rio Tinto Services Limited |
| 181810 | Extension of Contract for Test Team Lead Services | $111,760.00 | Crimtrac | 2009-05-01 | Talent International ACT Pty Ltd |
| 191821 | SASR SEMI PORTABLE ITEM LIST 1002700 AASSPO-S ARMY MARINE | $111,726.33 | Defence Materiel Organisation | 2009-05-27 | H I FRASER PTY LTD |
| 191496 | Recruitment Services | $111,176.27 | Centrelink | 2009-05-19 | IPA Personnel Pty Ltd |
| 280063 | SWITCHING GROUP,DIGITAL DATA ; 24 10/100 | $111,011.20 | Defence Materiel Organisation | 2009-05-22 | GETRONICS (AUSTRALIA) PTY LTD |
| 259959 | PABX Project Contract Negotiations and Implementation | $110,880.00 | Family Court of Australia | 2009-05-18 | Housley Consulting |
| 184797 | FEES - NORTH PENRITH HERITAGE UPDATE | $110,858.00 | Department of Defence | 2009-05-14 | GODDEN MACKAY LOGAN PTY LTD |
| 277967 | 13 x Cisco 2851 Routers c/w ancillary cables & 103 x C3750G Switches, c/w ancillary cables & modules for BCSS Hardware Refresh. | $110,274.92 | Defence Materiel Organisation | 2009-05-27 | GETRONICS (AUSTRALIA) PTY LTD |
| 206521 | Research project on the Civic and Social Participation of Muslim Men in Australian Society | $110,000.00 | Department of Immigration and Citizenship | 2009-05-20 | Cultural Perspectives Pty Ltd |
| 234152 | Backhaul Blackspots Project | $110,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-14 | Clayton Utz |
| 229654 | Counsel - VARIATION - ISP2009/12685 | $110,000.00 | Australian Securities and Investments Commission | 2009-05-18 | English, Jennifer |
| 235090 | Contracts Negotiations-ITS20097801 | $110,000.00 | Australian Securities and Investments Commission | 2009-05-29 | Blake Dawson Waldron |
| 187154 | 1109-4000 Solid Waste Management | $110,000.00 | Defence Materiel Organisation | 2009-05-12 | BAE SYSTEMS AUSTRALIA |
| 193109 | Joint design plans | $110,000.00 | Attorney-General's Department | 2009-05-05 | Australian Federal Police |
| 186281 | Research Agreement with Uni SA on Microcosm Systems Integration | $110,000.00 | Department of Defence | 2009-05-13 | UNI OF SA - FINANCIAL SERVICES |
| 192362 | Management Support for Def Accelerated Disposals | $110,000.00 | Department of Defence | 2009-05-26 | KPMG |
| 186440 | PROVIDE RESEARCH SERVICES | $110,000.00 | Department of Defence | 2009-05-14 | COOPERATIVE RESEARCH CENTRE FOR |
| 189127 | FURNITURE | $109,896.60 | Australian Taxation Office | 2009-05-13 | Schiavello P/L |
| 212646 | RADIATION ONCOLOGY Apr09 | $109,789.72 | Medicare Australia | 2009-05-13 | ADELAIDE RADIOTHERAPY |
| 186313 | Garden Island electrical repairs to Nth Cope Point | $109,751.60 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT |
| 184183 | NSN 1385-66-147-0173 Visual Search Kit, Qty 34 | $109,620.14 | Defence Materiel Organisation | 2009-05-11 | X Tek Pty Ltd |
| 190523 | Provision of Office Fit-Out Services | $109,586.40 | Medicare Australia | 2009-05-05 | CMB |
| 199916 | 091083 - Business Process Mapping | $109,461.00 | Australian Customs Service | 2009-05-15 | ThinkPlace Pty Ltd |
| 189548 | Provision of Configuration Manager Transition Handover Services | $109,450.00 | Defence Materiel Organisation | 2009-05-22 | QINETIQ CONSULTING PTY LTD |
| 209412 | RAAF BASE TINDAL: AIRBORNE EARLY WARNING AND CONTROL FACILTIES | $109,123.84 | Department of Defence | 2009-05-21 | AURECON AUSTRALIA PTY LTD |
| 184360 | Provision of specialist procurement and contracting advice | $109,050.00 | Department of Health and Ageing | 2009-05-18 | DATUM POINT PTY. LIMITED |
| 205921 | Provision of specialist procurement and contracting advice | $109,050.00 | Department of Health and Ageing | 2009-05-18 | TEMPLETON GALT PTY LTD |
| 189388 | Repair of aircraft item - Seahawk | $109,036.93 | Defence Materiel Organisation | 2009-05-21 | SIKORSKY AIRCRAFT AUSTRALIA |
| 186333 | ONGOING SUPPORT TO NATIONAL DCC PROJECT. | $108,987.18 | Department of Defence | 2009-05-12 | AVAYA AUSTRALIA PTY LTD |
| 271243 | LIFE PRESERVER,VEST ; GAS INFLATED | $108,917.50 | Defence Materiel Organisation | 2009-05-22 | RFD AUSTRALIA PTY LTD |
| 190524 | Provision of Office Fit-Out Services | $108,843.90 | Medicare Australia | 2009-05-05 | CMB |
| 271741 | TALON Field Spares DSI 110 0002 03, Qty 5 Battery Recovery Module DSI 500 1266, Qty 1 Scraper Attachment DSI 500 0633, Qty 5 Air Freight Qty 1 | $108,453.84 | Defence Materiel Organisation | 2009-05-19 | Qinetiq Australia |
| 271571 | Repair of helicopter parts NSN: 01-369-2818 Power Unit, Gas Turbine Engine. Qty: 1 | $108,049.81 | Defence Materiel Organisation | 2009-05-04 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 190359 | Sponsorship Agreement for Flight Safety Foundation | $108,000.00 | Civil Aviation Safety Authority | 2009-05-14 | Flight Safety Foundation |
| 182985 | a/c spares: 1560-01-133-2696, support, qty 40. | $107,987.00 | Defence Materiel Organisation | 2009-05-11 | sikorsky aust |
| 276463 | JP2077 Ph 2B.1 MILIS Software Reporting & Data Extract Modules Solution Design | $107,875.00 | Defence Materiel Organisation | 2009-05-11 | DELOITTE TOUCHE TOHMATSU |
| 190516 | Provision of ICT Services | $107,872.72 | Medicare Australia | 2009-05-06 | IBM AUSTRALIA LIMITED |
| 184767-A1 | DR & NURSE SPT TO MT BUNDY, ASPEN MEDICAL | $107,856.36 | Department of Defence | 2009-05-05 | ASPEN MEDICAL PTY LTD |
| 191204 | Development of e-Learning | $107,802.00 | Centrelink | 2009-05-26 | Cadre Design Pty Ltd |
| 186525 | HUMAN RESOURCE SERVICES | $107,800.00 | Department of Defence | 2009-05-22 | ERNST & YOUNG CONSULTING |
| 211678 | ICON Contruction works | $107,680.00 | Department of Finance and Deregulation | 2009-05-14 | DIVERSE DATA COMMUNICATIONS |
| 184347 | ICON Connection for new CO Accommodation into the Australian Government /DoHA ICT Network | $107,680.00 | Department of Health and Ageing | 2009-05-14 | DEPT OF FINANCE & ADMIN |
| 184364 | ICON Connection - New Central Office Accommodation | $107,680.00 | Department of Health and Ageing | 2009-05-11 | DEPT OF FINANCE & ADMIN |
| 199519 | Provision of ICT System Testing Services | $107,536.00 | Crimtrac | 2009-05-25 | SMS Consulting Group Limited |
| 346646 | Services to Assist with Organisational Cultural Change | $107,290.01 | Department of Human Services | 2009-05-17 | NOUS GROUP PTY LTD |
| 180041 | Tool Kit Carpenters | $107,272.00 | Defence Materiel Organisation | 2009-05-04 | Kentool |
| 482532 | Civil Maintenance of War Graves in Sydney Metropolitan Area - South (Region 1). | $107,105.46 | Department of Veterans' Affairs | 2009-05-11 | THE GREEN HORTICULTURAL GROUP |
| 192130 | PLUMBING EQUIPMENT PO MRTF 08/0605 | $107,074.58 | Department of Defence | 2009-05-26 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 185041 | PROFESSIONAL SERVICES | $106,814.40 | Department of Defence | 2009-05-08 | PAXUS AUSTRALIA PTY LTD |
| 239802 | Provision of CommVault software licence | $106,810.00 | Australian Federal Police | 2009-05-19 | Data Flex Pty. Limited |
| 222993 | Armaments | $106,443.00 | Australian Federal Police | 2009-05-15 | Tiger International - Precision |
| 184297 | AIRCRAFT SPARES NSN: 1560-01-128-6334 QTY: 30 | $106,441.50 | Defence Materiel Organisation | 2009-05-19 | ASIA PACIFIC AEROSPACE |
| 184999 | Software | $106,013.60 | Department of Defence | 2009-05-08 | ESRI AUSTRALIA (DEFENCE DIVISION) |
| 189164 | Provision of a revised sampling regime for the Southern and Eastern Scalefish and Shark Fishery | $105,930.00 | Australian Fisheries Management Authority | 2009-05-12 | Fishwell Consulting |
| 400238 | Contractor Services and maintenance of TM1 | $105,873.65 | Department of Broadband Communications and the Digital Economy | 2009-05-27 | Excelerated Consulting Pty Ltd |
| 191360 | Speech recognition computer software program | $105,703.40 | Centrelink | 2009-05-01 | Nuance Communications Int. BVBA |
| 184754 | CONTRACTOR SERVICES | $105,573.60 | Department of Defence | 2009-05-05 | PEOPLEBANK AUSTRALIA PTY LTD |
| 239983 | Desktop Personal Computers | $105,550.50 | Centrelink | 2009-05-06 | Acer Computer Australia Pty Ltd |
| 189510 | Supply of Marine Fuel at Christmas Island | $105,504.00 | Defence Materiel Organisation | 2009-05-20 | GASENG |
| 184785 | FIRE SYSTEMS | $105,371.48 | Department of Defence | 2009-05-13 | DEFENCE MAINTENANCE MANAGEMENT |
| 184709 | PSMC PROJECT MANAGEMENT SERVICES. | $105,350.30 | Department of Defence | 2009-05-12 | PS MANAGEMENT CONSULTANTS |
| 211668 | ICON Contruction works | $105,325.00 | Department of Finance and Deregulation | 2009-05-05 | DIVERSE DATA COMMUNICATIONS |
| 199861-A1 | Short term Employment: IT Test Analyst: Canberra | $105,270.00 | Austrade | 2009-05-30 | GMT Canberra Pty Ltd |
| 189535 | Addtional Contract Work under the CLS contract. | $105,251.30 | Defence Materiel Organisation | 2009-05-22 | MATRA BAE DYNAMICS UK LTD - AUD |
| 186260 | 9kg gas dryers | $105,100.00 | Department of Defence | 2009-05-13 | MAYFIELD APPLIANCE SERVICES |
| 251146 | Minor Construction Works - Office of the MARA | $105,009.37 | Department of Immigration and Citizenship | 2009-05-04 | Intact Projects |
| 189581 | CATERING & VENUE HIRE FOR COMPASS & EXEC COMPASS DEVELOPMENT CENTRES | $105,000.00 | Defence Materiel Organisation | 2009-05-22 | CLIFTONS |
| 218115-A1 | 091370 - Software Licence | $104,974.61 | Australian Customs and Border Protection Service | 2009-05-31 | Jade Software Corporation Pty Ltd |
| 187180 | 10,000 HOURLY OVERHAUL NO.3 SSDG HMAS KANIMBLA | $104,953.20 | Defence Materiel Organisation | 2009-05-11 | HEDEMORA PTY LTD |
| 235439 | 1620-01-103-2907 NLG Strut Assy overhaul | $104,547.06 | Defence Materiel Organisation | 2009-05-25 | ROSEBANK ENGINEERING PTY LTD |
| 201030 | IT Specialist Services by Specified Personnel | $104,504.40 | Centrelink | 2009-05-01 | Encore IT Services Pty Ltd |
| 185029 | Gas fired mobile ammunition system. | $104,500.00 | Department of Defence | 2009-05-07 | XTEK PTY LTD |
| 192074 | Services to Support MAN-PACK | $104,423.11 | Defence Materiel Organisation | 2009-05-25 | ENTERPRISE CONTROL SYSTEMS LTD |
| 216383 | Adelaide Registry Refurbishment | $104,368.00 | National Native Title Tribunal | 2009-05-18 | Multibuild Australia |
| 190788 | 8 x HP DL360R05 Servers | $104,236.00 | Australian Antarctic Division | 2009-05-01 | Computercorp |
| 220602 | Counsel - VARIATION - ISP2009/13406 | $104,000.00 | Australian Securities and Investments Commission | 2009-05-05 | Upton, Chris |
| 205945 | Develop & deliver a content development program for the National Binge Drinking Campaign | $103,867.50 | Department of Health and Ageing | 2009-05-15 | Haystac Public Affairs Pty Ltd |
| 185163 | AIRCRAFT SPARES NSN: 1670-66-156-2045 QTY:40 | $103,840.00 | Defence Materiel Organisation | 2009-05-19 | AIR SAFETY SOLUTIONS PTY |
| 204222 | GST ON USD INVOICE 54699 | $103,689.99 | Defence Materiel Organisation | 2009-05-27 | RAYTHEON AUSTRALIA PTY LTD |
| 180596 | PROFESSIONAL FEES AND TRAVEL | $103,510.00 | Department of Defence | 2009-05-01 | CLAYTON UTZ |
| 252197 | IT Specialist Services by Specified Personnel | $103,488.00 | Centrelink | 2009-05-15 | Dialog Information Technology |
| 239379 | Supply of protective ballistic equipments | $103,483.16 | Australian Federal Police | 2009-05-03 | Tote Systems Australia Pty. Ltd. |
| 276174 | ESP to undertake Project Engineering Approval activites & Project closure requirements from 6/5/09 to 31/08/09 | $103,444.00 | Defence Materiel Organisation | 2009-05-06 | ROSS HUMAN DIRECTIONS LIMITED |
| 186390 | hardware | $103,202.00 | Department of Defence | 2009-05-15 | FRONTLINE SYSTEMS AUSTRALIA |
| 184544 | EDUCATION AND TRAINING | $103,108.13 | Defence Materiel Organisation | 2009-05-08 | AUSTRALIAN INDUSTRY AND DEFENCE |
| 186511 | Freight costs | $103,000.00 | Department of Defence | 2009-05-20 | TOLL PRIORITY |
| 189493 | DIESEL GENERATOR COUPLING C25281 | $102,974.09 | Defence Materiel Organisation | 2009-05-19 | THALES AUSTRALIA |
| 213029 | Zhao Contractor - IT | $102,960.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | CLICKS IT RECRUITMENT |
| 186319 | Accreditation work | $102,887.60 | Department of Defence | 2009-05-12 | C I T SOLUTIONS PTY LTD |
| 186438 | SUBSCRIPTIONS | $102,756.50 | Department of Defence | 2009-05-19 | KAREL CAD |
| 189955 | Aircraft Technical Support | $102,718.97 | Department of Defence | 2009-05-18 | QINETIQ AEROSTRUCTURES PTY LTD |
| 192420 | PROFESSIONAL SERVICES | $102,500.00 | Department of Defence | 2009-05-29 | SYPAQ SYSTEMS PTY LTD |
| 278403 | Refurbishment of LOBS to C-LOBS | $102,313.20 | Defence Materiel Organisation | 2009-05-13 | BAE SYSTEMS AUSTRALIA LIMITED |
| 185663 | Engine, Diesel, 2.5 Kva Gen Set | $102,294.72 | Defence Materiel Organisation | 2009-05-22 | Advanced Power (NSW) Pty Ltd |
| 252004 | Consultancy services to monitor the environmental impacts of trade in the Sourthern Murray Darling Basin. | $102,281.30 | National Water Commission | 2009-05-12 | Sinclair Knight Mertz |
| 191367 | IT Specialist Services by Specified Personnel | $102,102.00 | Centrelink | 2009-05-04 | Encore IT Services Pty Ltd |
| 273681 | National call centre setup and operation for Digital Switchover Taskforce | $101,905.10 | Department of Broadband, Communications and the Digital Economy | 2009-05-19 | Service Stream Solutions Pty Ltd |
| 279579 | STR4500-1 Spirent GPS simulator | $101,901.80 | Defence Materiel Organisation | 2009-05-12 | GPSAT SYSTEMS (AUST) PTY LTD |
| 207949 | Computer services | $101,630.76 | Australian Competition and Consumer Commission | 2009-05-01 | Hewlett Packard Australia |
| 192477 | Refurb office | $101,574.13 | Department of Defence | 2009-05-28 | SPOTLESS P & F PTY LTD |
| 184608 | COSSURM CONTRIBUTION PAYMENT | $101,489.20 | Defence Materiel Organisation | 2009-05-12 | HERCULES COSSURM PROJECT |
| 190594 | Provision of Printing Services | $101,236.51 | Medicare Australia | 2009-05-07 | LEIGH MARDON AUSTRALASIA PTY LTD |
| 278573 | S&Q 051 - Surveillance of Rocket Mortar & assemblies & associated items | $101,200.80 | Defence Materiel Organisation | 2009-05-22 | BAE SYSTEMS AUSTRALIA LTD |
| 207653 | Orange Roughy Conservation Program: Eastern zone surveys, trials of a cost effective system. | $101,200.00 | Australian Fisheries Management Authority | 2009-05-01 | South East Trawl Fishing Industry Assoc |
| 199956 | Procurement of: CIRCUIT CARD ASSEMBLY | $101,175.36 | Defence Materiel Organisation | 2009-05-19 | SAAB SYSTEMS Pty Ltd |
| 206183 | Telecommunications Services | $100,538.24 | Bureau of Meteorology | 2009-05-29 | Telstra (ID No. 740) |
| 193043 | Audio visual equipment | $100,156.68 | Attorney-General's Department | 2009-05-15 | Servicepoint Australia Pty Ltd |
| 189842 | Software engineering support to SV System | $100,076.76 | Department of Defence | 2009-05-18 | CSC AUSTRALIA PTY LTD |
| 191217 | Website Templates | $100,000.01 | Centrelink | 2009-05-29 | ZOO Communications Pty Ltd |
| 265200 | Expert opinion | $100,000.00 | Australian Securities and Investments Commission | 2009-05-18 | Axiom Forensics |
| 185605 | Servers | $100,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-11 | ETHAN GROUP PTY LTD |
| 190249 | REACTIVE FP&E | $100,000.00 | Department of Defence | 2009-05-28 | DEFENCE MAINTENANCE MANAGEMENT |
| 348225 | To Provide Legal Services | $100,000.00 | Department of Health and Ageing | 2009-05-13 | Clayton Utz |
| 186454 | SA2893 - Regional Installation of Smart Meters. | $100,000.00 | Department of Defence | 2009-05-14 | SPOTLESS P & F PTY LTD |
| 250877 | Technical Consultancy for Regional Backbone Blackspots | $100,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-20 | ERICSSON AUSTRALIA PTY LTD |
| 211886 | Performance Audit of the Indigenous Leadership Program | $100,000.00 | Department of Finance and Deregulation | 2009-05-01 | SGS Economics and Planning PTY LTD |
| 237876 | Commercial consultancy for Regional Backbone Blackspots | $99,999.99 | Department of Broadband, Communications and the Digital Economy | 2009-05-20 | KPMG |
| 192631 | Research Services - Business Tax Break Initiative Advertising Campaign | $99,990.00 | Australian Taxation Office | 2009-05-20 | Colmar Brunton Social Research |
| 186295 | communications equipment | $99,892.71 | Department of Defence | 2009-05-13 | COMGROUP AUSTRALIA PTY LTD |
| 186612 | PROVISION OF AGL INSTALLATION-ARMY AVAIATION CENTR | $99,825.00 | Department of Defence | 2009-05-20 | AVIONICS PTY. LTD. |
| 186380 | COMPUTER SOFTWARE | $99,792.00 | Department of Defence | 2009-05-15 | COMPUCRAFT SOFTWARE SOLUTIONS |
| 231361 | Consultancy to undertake Baseline Community Profil | $99,735.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-12 | SGS ECONOMICS & PLANNING PTY LTD |
| 210349 | Contractor SS For CASKEDEL 27/05-21/08/09 | $99,715.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-27 | CASKEDEL Pty Ltd |
| 191471 | Residential Lease: Shanghai | $99,708.00 | Austrade | 2009-05-01 | Full Metro Investment Limited |
| 215876 | Provision of services in relation to interaction design, user-centred design and user experience fields for Information Services | $99,679.80 | Australian Federal Police | 2009-05-18 | Clarius Group Limited |
| 192144 | SOFTWARE | $99,550.00 | Department of Defence | 2009-05-25 | ALLOCATE SOFTWARE PTY LTD |
| 189844 | White/IR RF controlled solar powered runway lights c/w controller | $99,550.00 | Department of Defence | 2009-05-18 | AVLITE SYSTEMS |
| 180624 | RAAF BASE WILLIAMTOWN OLA DESIGN | $99,394.41 | Department of Defence | 2009-05-01 | SINCLAIR KNIGHT MERZ PTY LTD |
| 184916 | POLARIS PARTS | $99,375.53 | Department of Defence | 2009-05-05 | POLARIS SALES AUSTRALIA & |
| 213974 | CONSTRUCTION OF B334 | $99,364.07 | Department of Defence | 2009-05-05 | JOHN HINDMARSH (SA) |
| 181903 | ACFID Code of Conduct Review and On-line Self-assessement Tool | $99,350.90 | AusAid | 2009-05-06 | AUST COUNCIL FOR INTERNATIONAL DEVELOPMENT INC T/A ACFID |
| 184653 | IIS - 25mm HEI-T (All Lots) | $99,110.18 | Defence Materiel Organisation | 2009-05-04 | QINETIQ NOVARE PTY LTD |
| 187190 | equipment | $99,002.87 | Defence Materiel Organisation | 2009-05-11 | GETRONICS (AUSTRALIA) PTY LTD |
| 201385 | Production & Distribution of Aviation Safety ID Cards | $99,000.00 | Civil Aviation Safety Authority | 2009-05-01 | Aviation ID Australia |
| 182139 | Provision of additional secure cabinets and containers for Enabling services group | $99,000.00 | Department of Resources, Energy and Tourism | 2009-05-04 | Planex Sales Pty Ltd |
| 193157 | Cleaning | $99,000.00 | Attorney-General's Department | 2009-05-01 | Ultra Care Cleaning Services |
| 331590 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $98,752.50 | Federal Magistrates Court | 2009-05-06 | LeasePlan |
| 187461 | Senior Tester | $98,736.00 | Civil Aviation Safety Authority | 2009-05-21 | Aurec Human Capital Sourcing |
| 193595 | GST PAYMENT FOR AE2100-337 ENGINE CAE540147 | $98,723.58 | Defence Materiel Organisation | 2009-05-28 | STANDARD AERO AUSTRALIA |
| 184721 | FIRE MANAGEMENT PLAN | $98,648.00 | Department of Defence | 2009-05-15 | DEFENCE MAINTENANCE MANAGEMENT |
| 184488 | FLOOR SPACE RENTAL | $98,560.00 | Defence Materiel Organisation | 2009-05-06 | WORMALD TECHNOLOGY |
| 194687 | Provision of software licence and support relating to automated test software | $98,560.00 | Australian Federal Police | 2009-05-20 | Dialog Pty. Ltd. |
| 187458 | ALG Procedures Manual Project | $98,489.00 | Civil Aviation Safety Authority | 2009-05-19 | OCTO Consulting |
| 190038 | White/IR RF controlled solar powered runway lights | $98,450.00 | Department of Defence | 2009-05-19 | ORION SOLAR PTY LTD |
| 184562 | CMST X Band Feed Horns | $98,428.00 | Defence Materiel Organisation | 2009-05-07 | GIGASAT ASIA PACIFIC PTY LTD |
| 191190 | Subscription To Australian Public Service Gazette | $98,401.00 | Centrelink | 2009-05-26 | Australian Public ServIce Commission |
| 189919 | DECON-STOCKTON RIFLE RANGE-REMEDIATION CONTRACTOR | $98,296.51 | Department of Defence | 2009-05-26 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
| 184796 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $98,126.09 | Department of Defence | 2009-05-14 | SPOTLESS P & F PTY LTD |
| 201655 | AVIATION JET FUEL | $97,683.52 | Defence Materiel Organisation | 2009-05-27 | FED RESERVE BANK OF NEW YORK ITS |
| 189985 | Provide working accommodation for HOCU Amberley | $97,381.90 | Department of Defence | 2009-05-20 | SPOTLESS SVCS AUST SQLD TRUST |
| 244051 | IT Systems: Customer Support Agreement: Renewal | $97,371.12 | Austrade | 2009-05-01 | Hewlett Packard Australia Pty Ltd |
| 185032 | SA863 - RAAF EDN - Bird proofing to Hangar 592. | $97,130.00 | Department of Defence | 2009-05-07 | SPOTLESS P & F PTY LTD |
| 271614 | Repair of Aircraft PartsNSN: 01-369-2818 Power Unit, Gas Turbine Engine. Qty: 1 | $97,062.33 | Defence Materiel Organisation | 2009-05-20 | Sikorsky Aircraft Australia LTD |
| 236874 | Review of Management Strategy | $97,009.00 | Centrelink | 2009-05-19 | IBM Australia Pty Ltd |
| 197536 | Supply of raptor radars | $97,000.00 | Australian Federal Police | 2009-05-22 | Britax Automotive Equipment Pty. Ltd. |
| 192351 | PROFESSIONAL SERVICES | $96,750.00 | Department of Defence | 2009-05-26 | COGENT BUSINESS SOLUTIONS PTY LTD |
| 189473 | Services to Support MAN-PACK | $96,708.70 | Defence Materiel Organisation | 2009-05-20 | THALES AUSTRALIA |
| 189978 | SPECIALIST DENTAL PRACTITIONER | $96,687.36 | Department of Defence | 2009-05-20 | BRISBANE ENDODONTICS PTY LTD |
| 191580 | Development of Civics and Citizenship educational resources for school | $96,619.12 | Department of Immigration and Citizenship | 2009-05-20 | Australian Curriculum Studies Association |
| 185903 | Technical Support Engineer | $96,525.00 | Family Court of Australia | 2009-05-18 | Finite IT Recruitment Solutions |
| 190010 | SUBSCRIPTION | $96,475.50 | Department of Defence | 2009-05-21 | LEXIS NEXIS |
| 186387 | SUBSCRIPTION | $96,475.50 | Department of Defence | 2009-05-15 | LEXIS NEXIS |
| 191399 | IT Specialist Services by Specified Personnel | $96,360.00 | Centrelink | 2009-05-08 | Microsoft Enterprise Services |
| 181534 | T700 ENGINE SPARES::QTY 2::NSN 2840-01-362-4936::COMPRESSOR ROTOR REAR SHAFT....LOT BUY. | $96,259.44 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC AEROSPACE |
| 198867 | SPONSORSHIP OF CRC PHD STUDENTS | $96,250.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-05 | CAPITAL MARKETS CRC LIMITED |
| 191380 | IT Specialist Services by Specified Personnel | $96,140.00 | Centrelink | 2009-05-04 | Dialog Information Technology |
| 191373 | IT Specialist Services by Specified Personnel | $96,096.00 | Centrelink | 2009-05-01 | Ambit Group |
| 233480 | CONTRACTOR SERVICES | $96,074.00 | Department of Defence | 2009-05-01 | PROVIDENCE CONSULTING GROUP PL |
| 189703 | Computer Equipment | $96,041.00 | Defence Materiel Organisation | 2009-05-18 | DIMENSION DATA AUSTRALIA PTY LTD |
| 186433 | 3 YEAR SUBSCRIPTION | $96,018.00 | Department of Defence | 2009-05-14 | NATIONAL TECHNICAL INFORMATION SERV |
| 189385 | Gateway Project specification development | $96,000.00 | Civil Aviation Safety Authority | 2009-05-01 | WDScott Asia Pty Ltd |
| 190061 | ACCOUNTING AND AUDITING | $95,760.50 | Department of Defence | 2009-05-19 | WALTERTURNBULL |
| 192768 | Development of a Question Bank to assess the skills of antenna installers | $95,700.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-11 | Integracom Management Group PTY LTD |
| 199864-A1 | Short Term Employment: IT Specialist Workstations: Canberra | $95,590.00 | Austrade | 2009-05-13 | Aurec Propriety Limited |
| 181900 | Review of the Clinton Foundation HIV/AIDS Initiative in PNG | $95,452.50 | AusAid | 2009-05-18 | UNIQUEST PTY LIMITED |
| 212637 | RADIATION ONCOLOGY Apr09 | $95,415.40 | Medicare Australia | 2009-05-13 | RIVERINA CANCER CARE CENTRE PTY LTD |
| 315279 | 4 PMV ARN 203324 WO 61597 | $95,410.29 | Department of Defence | 2009-05-11 | THALES AUSTRALIA |
| 199257 | Subscription to TQA research-Healthcare & insuranc Aust-2009 report | $95,299.60 | Department of Health and Ageing | 2009-05-15 | Ipsos Public Affairs Pty Ltd |
| 288009 | Dual Redundancy F404 and F414 Uninstalled Engine Test Capability | $95,190.58 | Defence Materiel Organisation | 2009-05-08 | TAE QUEENSLAND |
| 294903 | Research indicator data | $95,000.00 | Australian Research Council | 2009-05-01 | Elsevier BV |
| 190065 | SASR CT - STF Maintenance | $95,000.00 | Department of Defence | 2009-05-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 187193 | IT Services | $94,970.00 | Australian Securities and Investments Commission | 2009-05-04 | Ajilon Australia Pty Ltd |
| 208906 | Joint Interface Control Officer - JICO | $94,943.78 | Defence Materiel Organisation | 2009-05-22 | JACOBS AUSTRALIA |
| 193064 | IT equipment | $94,575.80 | Attorney-General's Department | 2009-05-11 | Bridge IT Engineering Pty Ltd |
| 273404 | NSN: 2840/015091985 Purchase of Nozzle Segment, Turbine, Aircraft Gas Turbine Engine QTY40 Incl GST | $94,555.56 | Defence Materiel Organisation | 2009-05-05 | Aviall Australia Pty Ltd |
| 272128 | 2840/015091960 Purchase of Qty 40 Nozzle Segment, Turbine, Aircraft Gas Turbine Engine Incl GST | $94,155.16 | Defence Materiel Organisation | 2009-05-04 | Aviall Australia Pty Ltd |
| 181535 | T700 ENGINE SPARES::QTY 14::NSN 2840-01-184-7502::SHROUD,S4::....LOT BUY. | $94,150.21 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC AEROSPACE |
| 211890 | Application Developer | $94,000.01 | Department of Finance and Deregulation | 2009-05-04 | SOUTHERN CROSS COMPUTING PTY LTD |
| 212639 | RADIATION ONCOLOGY Apr09 | $93,841.93 | Medicare Australia | 2009-05-13 | RADIATION AND ONCOLOGY CENTRE |
| 187135 | SUPPLY OF MARINE DIESEL FUEL | $93,825.00 | Defence Materiel Organisation | 2009-05-11 | GASENG |
| 254772 | BALANCE C/D BR000225 - 940017 M LUCHICH | $93,802.00 | Australian Securities and Investments Commission | 2009-05-05 | Luchich, Madelaine |
| 271957 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 01-159-4705; SWASHPLATE ASSY; QTY: 1. | $93,557.51 | Defence Materiel Organisation | 2009-05-13 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 205932 | Communications for specialist indigenous services to the National Binge Drinking campaign | $93,500.00 | Department of Health and Ageing | 2009-05-18 | ORIGIN COMMUNICATIONS PTY LTD |
| 684991 | Cash Handling Services | $93,500.00 | Department of Immigration and Citizenship | 2009-05-28 | CHUBB SECURITY SERVICES |
| 233486 | Provision of an Energy Supply Industry Refresher Training course | $93,500.00 | Department of Resources, Energy and Tourism | 2009-05-15 | EE Oz Training Standards |
| 186974 | For the relocation of the Plastic Media Blaster from old Black Hawk acft DM hangar to new hangar | $93,147.01 | Defence Materiel Organisation | 2009-05-13 | WATTS CONSTRUCTIONS |
| 185039 | BAC FUEL TANK RACKING AND MEZZANINE FLOOR STORAGE | $92,840.00 | Department of Defence | 2009-05-08 | BAC SYSTEMS PTY LTD |
| 191732 | Provision of various types of Websense software | $92,785.00 | Australian Federal Police | 2009-05-12 | Anabelle Bits Pty Ltd (T/A: ASI Solutions) |
| 185695 | LSL Payment | $92,759.00 | Australian Securities and Investments Commission | 2009-05-25 | Long Service Levy Payment Corporation |
| 186622 | DELL BLADE SERVERS | $92,721.20 | Department of Defence | 2009-05-11 | DELL AUSTRALIA PTY LTD |
| 193057 | Development of exposure standards | $92,400.00 | Attorney-General's Department | 2009-05-11 | Australian Crime Commission |
| 185081 | PROFESSIONAL FEES AND DISBURSEMENTS | $92,381.50 | Department of Defence | 2009-05-12 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 151192-A2 | IT Services. | $92,268.00 | Australian Securities and Investments Commission | 2009-05-27 | G Kula Computing Pty Ltd |
| 189568 | FURUNO 3 D NAV SUITE ARMY MARINE | $92,257.99 | Defence Materiel Organisation | 2009-05-21 | OLECTRIC SYSTEMS |
| 276433 | URS 106 - Develop NCB Web & Flo Interface - Software Upgrade | $92,150.30 | Defence Materiel Organisation | 2009-05-14 | FUJITSU AUSTRALIA LIMITED |
| 191410 | Office furniture | $92,045.58 | Centrelink | 2009-05-05 | Schiavello Systems (QLD) Pty Ltd |
| 258975 | Provision of venue hire for the annual Australian Bomb Data Centre Conference | $92,000.00 | Australian Federal Police | 2009-05-06 | Hotel Realm Pty Ltd |
| 210305 | Internal Audit Services 2008/09 | $92,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-05 | Oakton Services Pty Ltd |
| 212644 | RADIATION ONCOLOGY Apr09 | $91,939.91 | Medicare Australia | 2009-05-13 | SYDNEY RADIOTHERAPY & |
| 1058431 | Training | $91,912.75 | Department of Defence | 2009-05-01 | FMS ACCOUNT |
| 210586 | Additional services for Medical Referal System (MRS) On line project | $91,891.00 | Civil Aviation Safety Authority | 2009-05-31 | Hyro Solutions |
| 189869 | AUDITING | $91,688.30 | Department of Defence | 2009-05-19 | WALTERTURNBULL |
| 227597 | Provision of services in relation to help desk and technical desktop support | $91,520.00 | Australian Federal Police | 2009-05-25 | GMT Canberra Pty Ltd |
| 186488 | CONTRACTOR SERVICES | $91,450.60 | Department of Defence | 2009-05-14 | JPG PARTNERS PTY LTD |
| 186326 | GB-1001-500K-3YR AND SHIPPING | $91,415.50 | Department of Defence | 2009-05-12 | HEDLOC PTY LTD |
| 212630 | RADIATION ONCOLOGY Apr09 | $91,400.42 | Medicare Australia | 2009-05-02 | ROYAL NORTH SHORE HOSPITAL |
| 185655 | creation of page templates, colour palettes, page headers and web themes for the Centrelink Website Improvement Project. | $91,399.00 | Centrelink | 2009-05-20 | Zoo Communication Pty Ltd |
| 189467 | PROCUREMENT OF BDS IN SUPPORT OF 723 SQN DUE TO BOEING CONTRACT CLOSURE, CP9263260T/1463 | $91,346.30 | Defence Materiel Organisation | 2009-05-21 | AUSTRALIAN AEROSPACE LTD |
| 228805 | Web development: Release Export Training Modules and Tools, Site membership extensions, ABN validation. | $91,333.00 | Austrade | 2009-05-01 | Elcom Technology Pty Ltd |
| 187159 | CONSULTANCY ELEMENT OF THE REPAIRS TO THE HFMOD RECEIVE SITE BRIDGE ABUTMENT AT SPEED CREEK | $91,221.90 | Defence Materiel Organisation | 2009-05-11 | GUTTERIDGE HASKINS & DAVEY |
| 212656 | RADIATION ONCOLOGY Apr09 | $91,124.48 | Medicare Australia | 2009-05-02 | Liverpool Hospital |
| 189890 | Supply & Install Bain Marie Hot Cupboard Survery Custom Made | $91,124.00 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 281490 | Understanding and Engaging with International Stud | $90,750.00 | Department of Education, Employment and Workplace Relations | 2009-05-08 | HOBSONS AUSTRALIA PTY LIMITED |
| 189472 | Services to Support MAN-PACK | $90,583.75 | Defence Materiel Organisation | 2009-05-20 | ALLEN-VANGUARD TECHNOLOGIES INC |
| 186598 | OPERATIONAL FREIGHT & CARTAGE SERVICES FOR 77AVMF AT RAAF BASE WILLIAMTOWN | $90,399.88 | Department of Defence | 2009-05-22 | STAR TRACK EXPRESS |
| 223167 | Toyota Hilux to be gifted to Nauru Police | $90,372.00 | Australian Federal Police | 2009-05-13 | SERVCO AUSTRALIA MORNINGSIDE |
| 190493 | Provision of computer equipment, laptops, desktops, accessories for computers | $90,247.30 | Australian Federal Police | 2009-05-28 | Dell Australia Pty Limited |
| 272074 | ROV Sea Freight | $90,193.74 | Defence Materiel Organisation | 2009-05-18 | JAMES FISHER MARINE SERVICES LIMITE |
| 191171 | Research Services | $90,000.00 | Centrelink | 2009-05-08 | Colmar Brunton Social Research |
| 186480 | PROFESSIONAL SERVICES | $90,000.00 | Department of Defence | 2009-05-14 | JAMES STANLEY GORDON |
| 204686 | Legal services 2009/11. | $90,000.00 | Australian Securities and Investments Commission | 2009-05-06 | Australian Government Solicitor |
| 227347 | Internet Services | $90,000.00 | Australian Crime Commission | 2009-05-01 | VERIZON BUSINESS (CYBERTRUST) |
| 189974 | PROFESSIONAL SERVICES | $89,999.99 | Department of Defence | 2009-05-20 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 191998 | Ground Star card payment -Army | $89,973.10 | Defence Materiel Organisation | 2009-05-25 | BP AUSTRALIA LTD (FUEL) |
| 186398 | Financial Systems Support | $89,760.00 | Department of Defence | 2009-05-15 | SOUTHERN CROSS COMPUTING PTY LTD |
| 185128 | SUPPLEMENTARY RATION PO MRTF 08/0701 | $89,555.15 | Department of Defence | 2009-05-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 192371 | IVR REPLACEMENT - PHASE 2 | $89,460.80 | Department of Defence | 2009-05-27 | FUJITSU AUSTRALIA LTD |
| 189722 | WETSUITS ARMY MARINE | $89,423.40 | Defence Materiel Organisation | 2009-05-18 | NEPTUNE SPORTS PTY LTD |
| 190085 | XTS5000 Digital radio system for RAAF Base Edinburgh SA | $89,061.50 | Department of Defence | 2009-05-19 | TR CORPORATION PTY LTD |
| 190071 | XTS5000 Digital radio system for RAAF Base Townsville | $89,061.50 | Department of Defence | 2009-05-19 | TR CORPORATION PTY LTD |
| 190100 | XTS5000 Digital radio system for RAAF Base Tindal | $89,061.50 | Department of Defence | 2009-05-19 | TR CORPORATION PTY LTD |
| 193372 | 2995/008580616 Purchase of Housing, Bonded Incl GST | $88,986.15 | Defence Materiel Organisation | 2009-05-28 | Milspec Services Pty Ltd |
| 189614 | SUPPLY OF AVIATION FUELS | $88,927.97 | Defence Materiel Organisation | 2009-05-28 | BP AIR - DIVISION OF BP |
| 233488 | Provision of recruitment advertising for Global Carbon Capture and Storage Institute | $88,709.00 | Department of Resources, Energy and Tourism | 2009-05-16 | HMA Blaze Pty Ltd |
| 191499 | IT Specialist Services by Specified Personnel | $88,704.00 | Centrelink | 2009-05-18 | Collective Resources IT Recruitment |
| 186264 | PROFESSIONAL SERVICES | $88,700.00 | Department of Defence | 2009-05-13 | SME GATEWAY LIMITED |
| 228802 | Personal Development Training | $88,546.11 | Workplace Authority | 2009-05-19 | Yellow Edge Pty Ltd |
| 187138 | Marine Fuel to HAMS Parramatta - GID | $88,500.01 | Defence Materiel Organisation | 2009-05-12 | CALTEX AUSTRALIA LTD |
| 199165 | Development of Quality Indicators for Registering and Course Accrediting Bodies | $88,487.00 | Department of Education, Employment and Workplace Relations | 2009-05-14 | KPMG |
| 189264 | Avertising- Program Support - Indigenous Funding Extension | $88,408.04 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | HMA Blaze Pty Limited |
| 214881 | AVIATION JET FUEL AND AVGAS | $88,340.28 | Defence Materiel Organisation | 2009-05-31 | BP AIR - DIVISION OF BP |
| 192024 | SIMLOX Software Licences | $88,249.59 | Defence Materiel Organisation | 2009-05-25 | THALES AUSTRALIA |
| 186509 | Outsource printing | $88,000.00 | Department of Defence | 2009-05-20 | PRINT MINT |
| 195365-A1 | Undertaking of study and provision of report to DVA for the Children of Vietnam Veterans' Mortality Study | $88,000.00 | Department of Veterans' Affairs | 2009-05-28 | Taylor Nelson Sofres Australia Pty Ltd |
| 319230 | Online training and accreditation system for retail staff and antenna installers | $88,000.00 | Department of Broadband Communications and the Digital Economy | 2009-05-13 | Janison Solutions Pty Ltd |
| 186716 | MEDIATOR SERVICES | $88,000.00 | Department of Defence | 2009-05-20 | KPMG AUSTRALIA |
| 191006 | Research project on Information and Communication Technologies (ICT) use by Muslim, Migrant and Second Generation Australian Youth | $88,000.00 | Department of Immigration and Citizenship | 2009-05-19 | University of South Australia |
| 192313 | EADS Verification Subsytem (VSS) Software | $88,000.00 | Department of Defence | 2009-05-27 | AVALON SYSTEMS PTY LTD |
| 191011 | Research project on the Job Readiness of Muslim Jobseekers and the Relative Effectiveness of Employment Support Services in Australia | $88,000.00 | Department of Immigration and Citizenship | 2009-05-22 | University of Newcastle |
| 191009 | Research project on Muslim Political Participation in Australia | $88,000.00 | Department of Immigration and Citizenship | 2009-05-26 | Access Macquarie Limited |
| 190767 | Collaborative Agreement | $88,000.00 | Australian Antarctic Division | 2009-05-13 | University Of Tasmania |
| 201659 | AVIATION JET FUEL | $87,972.96 | Defence Materiel Organisation | 2009-05-31 | CALTEX AUSTRALIA LTD |
| 184904 | Turn a Fork Tyre Handling Attachment | $87,927.40 | Department of Defence | 2009-05-05 | SUPREME FORKLIFT SERVICES |
| 228695 | Provision of Proof of Concept Services | $87,912.00 | Department of Foreign Affairs and Trade | 2009-05-01 | UXC LIMITED |
| 184690 | IIS - Cart .338 LM Swiss P Ball & Armour Piercing | $87,793.78 | Defence Materiel Organisation | 2009-05-04 | QINETIQ NOVARE PTY LTD |
| 220587 | Stakeholder mapping and analysis for the Basin Plan | $87,793.00 | Murray-Darling Basin Authority | 2009-05-18 | Parsons Brinckerhoff Australia Pty Ltd |
| 192299 | TECHNICAL ADVISER - RAAF BASE WILLIAMS (LAVERTON) | $87,738.20 | Department of Defence | 2009-05-27 | GHD PTY LTD |
| 191192 | Recruitment Services | $87,732.48 | Centrelink | 2009-05-26 | IPA Personnel Pty Ltd |
| 219158 | Team Lead | $87,710.89 | Department of Defence | 2009-05-26 | ELECTRONIC WARFARE ASSOCIATES AUST |
| 206964 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE HASSELL(ARCHITECT 1)-DELIVERY PHASE SERVICES | $87,675.93 | Department of Defence | 2009-05-06 | HASSELL PTY LTD |
| 191780 | Research project on the needs of marginalised Muslim and migrant families | $87,593.00 | Department of Immigration and Citizenship | 2009-05-28 | University of New South Wales |
| 187034 | REAUTHORING OF TECHNICAL PUBLICATIONS | $87,469.80 | Defence Materiel Organisation | 2009-05-15 | BOEING DEFENCE AUSTRALIA LTD |
| 207178 | PROFESSIONAL FEES | $87,364.00 | Department of Defence | 2009-05-14 | CLAYTON UTZ |
| 184807 | Project Management Support for the Integration of ACMS into TC-A | $87,120.00 | Department of Defence | 2009-05-15 | SMS CONSULTING GROUP LIMITED |
| 187165 | SUPPLY OF AVIATION FUELS | $87,120.00 | Defence Materiel Organisation | 2009-05-11 | CALTEX AUSTRALIA LTD |
| 185006 | EXPLOSIVE DETECTION DOG (EDD) KENNEL UPGRADES/ REPAIRS AND CAPABILITY ENHANCEMENT | $87,109.00 | Department of Defence | 2009-05-07 | A HAMILTON BUILDING PTY LTD |
| 189319 | Supplier of IBM Licences to SSAT | $87,089.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-11 | Preemptive Consulting Pty Ltd |
| 193155 | IT equipment | $87,050.28 | Attorney-General's Department | 2009-05-01 | Dell Australia PTY Limited |
| 190123 | PROFESSIONAL SERVICES | $87,049.08 | Department of Defence | 2009-05-22 | ORACLE CORPORATION AUSTRALIA |
| 278577 | S&Q 050 - AUSPO - Thermal Batt Surveilla | $87,029.66 | Defence Materiel Organisation | 2009-05-22 | BAE SYSTEMS AUSTRALIA LTD |
| 218345 | Accompany Australian Quarantine & Inspection Service staff to China for training to Chinese fumigators. | $87,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-31 | PEST Australia PTY LTD |
| 276381 | Contractor Cybersafety Programs Section | $87,000.00 | Australian Communications and Media Authority (ACMA) | 2009-05-12 | Hays Personnel Services (Aust) Pty Ltd |
| 193220 | Printing storage and delivery | $86,999.00 | Australian Securities and Investments Commission | 2009-05-01 | Bluestar Print |
| 190436 | Construction services - CASA Board facilities | $86,960.00 | Civil Aviation Safety Authority | 2009-05-29 | Rork Interiors |
| 282700 | Financial Funds Management Team for the Household Income and Expenditure Survey | $86,826.25 | AusAid | 2009-05-21 | DELOITTE TOUCHE TOHMATSU(PNG) |
| 196089 | SN02276 - ADFA - Building 55 & 56 Cadet Accom Upgrade. | $86,823.00 | Department of Defence | 2009-05-12 | SPOTLESS P & F PTY LTD |
| 184741 | SCANNING FILM | $86,760.30 | Department of Defence | 2009-05-04 | DOCUMENT IMAGING SERVICES |
| 190518 | Provision of ICT Services | $86,647.00 | Medicare Australia | 2009-05-06 | IBM AUSTRALIA LIMITED |
| 190068 | ACCOUNTING AND AUDITING | $86,625.00 | Department of Defence | 2009-05-19 | WALTERTURNBULL |
| 190055 | PROFESSIONAL SERVICES | $86,625.00 | Department of Defence | 2009-05-19 | WALTERTURNBULL |
| 1680451-A2 | Provision for Media Monitoring Services | $86,621.82 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-05-20 | iSENTIA Pty Ltd |
| 212653 | RADIATION ONCOLOGY Apr09 | $86,221.02 | Medicare Australia | 2009-05-02 | PRINCESS ALEXANDRA HOSPITAL |
| 228070 | Review of the Murray-Darling Basin Authority Northern Basin Program | $86,185.00 | Murray-Darling Basin Authority | 2009-05-10 | MDFRC Pty Ltd |
| 186436 | SUN STORAGE UOPGRADE | $86,170.65 | Department of Defence | 2009-05-14 | DATACOM SYSTEMS SA PTY LTD |
| 180718 | PROFESSIONAL FEES AND DISBURSEMENTS | $86,075.00 | Department of Defence | 2009-05-01 | CLAYTON UTZ |
| 278814 | Agreed Upon Procedures for Military Integrated Logistics Information System Data Intergration Fiance readiness | $85,971.89 | Defence Materiel Organisation | 2009-05-27 | WALTERTURNBULL |
| 185327 | Shoulder Boards | $85,954.00 | Defence Materiel Organisation | 2009-05-20 | SOLOMON BROTHERS |
| 186528 | RELOCATION OF WESTERN AUSTRALIA UNIVERSITY REGIMEN CONSTRUCTION THOMAS & COFFEY WAUR RELOCATION | $85,800.00 | Department of Defence | 2009-05-20 | THOMAS & COFFEY LTD |
| 191142 | Recruitment Services | $85,800.00 | Centrelink | 2009-05-01 | DFP Recruitment Services Pty Ltd |
| 186636 | BREAK FIX CABLE, PIT & PIPE FAULT | $85,784.12 | Department of Defence | 2009-05-11 | BTEC COMMUNICATIONS PTY LTD |
| 184173 | Wheel Pneumatic Tyre Qty 10 - With Central Tyre Inflation System. Bushmaster IMV component | $85,686.81 | Defence Materiel Organisation | 2009-05-18 | THALES AUSTRALIA |
| 191862 | Supply of Qty: 2, Inrared Viewers | $85,558.00 | Defence Materiel Organisation | 2009-05-26 | FLIR SYSTEMS AUSTRALIA PTY LTD |
| 192253 | hardware | $85,538.35 | Department of Defence | 2009-05-15 | FRONTLINE SYSTEMS AUSTRALIA |
| 192076 | REPAIR OF DAMAGED 804-H-CUP AIR-CONDITIONER NSN 4120-01-508-1404 SERIAL NUMBER T16603 | $85,531.59 | Defence Materiel Organisation | 2009-05-21 | SERVICEWORKS AUSTRALIA PTY LTD |
| 189351 | FLYERS CLOTHING, SHIRTS AND TROUSERS DPCU | $85,400.48 | Defence Materiel Organisation | 2009-05-29 | AUSTRALIAN DEFENCE APPAREL |
| 278391 | 15 x Caterpillar Engine Starter Motors | $85,340.46 | Defence Materiel Organisation | 2009-05-20 | GLOBAL GMEC PTY LTD |
| 186394 | COMPASSES-EQUIPMENT | $85,250.00 | Department of Defence | 2009-05-15 | CROSSFIRE PTY LTD |
| 212589 | RADIATION ONCOLOGY Apr09 | $85,117.78 | Medicare Australia | 2009-05-13 | EMROC PTY LTD (TRADING: Radiation |
| 196921 | Provision of Physical Security Equipment | $84,999.99 | Department of Foreign Affairs and Trade | 2009-05-26 | VSL AUSTRALIA PTY LTD |
| 275939 | Linear Assembly Helmet qty 250 | $84,975.00 | Defence Materiel Organisation | 2009-05-12 | Waratah Information Pty Ltd |
| 193601 | GST ON USD INVOICE M000000603 | $84,845.53 | Defence Materiel Organisation | 2009-05-05 | ASC AWD SHIPBUILDER PTY LTD |
| 283274 | Repair of helicopter component - Input Module; NSN 1615-01-230-6218; Quantity 1; P/N: 70351-08001-046 | $84,833.84 | Defence Materiel Organisation | 2009-05-05 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 191890 | BULK DIESEL 72000L | $84,656.88 | Defence Materiel Organisation | 2009-05-29 | CALTEX AUSTRALIA PETROLEUM P / L |
| 189534 | PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES | $84,517.69 | Defence Materiel Organisation | 2009-05-22 | LEASEPLAN AUSTRALIA LTD |
| 276428 | Cargo Visibility System User Documentation - Software Training | $84,500.90 | Defence Materiel Organisation | 2009-05-20 | SABRASOFT PTY LTD |
| 184742 | SCANNING FILM | $84,366.70 | Department of Defence | 2009-05-04 | DOCUMENT IMAGING SERVICES |
| 189544 | FMS Case AT-P-GUZ | $84,358.58 | Defence Materiel Organisation | 2009-05-21 | FMS ACCOUNT |
| 189909 | EQUIPMENT | $84,096.14 | Department of Defence | 2009-05-16 | BAE SYSTEMS AUSTRALIA LIMITED |
| 279319 | CISCO Switch and other Accessories for Joint Cross Domain Exchange. | $84,067.54 | Defence Materiel Organisation | 2009-05-29 | GETRONICS (AUSTRALIA) PTY LTD |
| 192350 | TECHNICAL ADVISER STAGE 2 ENVIRONMENTAL INVESTIGATION RAAF BASE RICHMOND & HOLSWORTHY | $83,930.00 | Department of Defence | 2009-05-26 | ENVIRONMENTAL RESOURCES |
| 180786 | Provision of Arabic interpreter services | $83,859.00 | Australian Federal Police | 2009-05-01 | CIT Solutions Pty Limited |
| 184292 | Non Metallic O/A Dia 22.2mm Grommet Qty 600 and IMV 10,000kg Servicing Kit Qty 100. Total 2 Lines. Total Qty 700. Bushmaster IMV components. | $83,845.74 | Defence Materiel Organisation | 2009-05-19 | THALES AUSTRALIA |
| 212035 | IT Support costs | $83,820.00 | Department of Finance and Deregulation | 2009-05-19 | CORDELTA PTY LTD |
| 190152 | PROFESSIONAL FEES AND DISBURSEMENTS | $83,737.50 | Department of Defence | 2009-05-22 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 202206 | GEW ROUTINE MAINTENANCE | $83,623.78 | Department of Defence | 2009-05-19 | SPOTLESS DEFENCE SERVICES PTY LT |
| 226294 | PROFESSIONAL SERVICES | $83,568.75 | Department of Defence | 2009-05-12 | CAREERS MULTILIST LIMITED |
| 192174 | EDUCATION AND TRAINING SERVICES | $83,434.80 | Department of Defence | 2009-05-26 | C I T SOLUTIONS PTY LTD |
| 222701 | vests and pouches | $83,249.10 | Australian Federal Police | 2009-05-19 | Platypus Outdoors Group Pty Ltd |
| 280830 | FACOPS - SA2890 DSTO EDN EWRD - Security Enhancement for 1B-45 Secre Area | $83,112.48 | Department of Defence | 2009-05-14 | SPOTLESS P & F PTY LTD |
| 184775 | Two Way Radio System | $82,992.80 | Department of Defence | 2009-05-04 | ML COMMUNICATIONS |
| 189779 | UPGRADE NZDSU FOYER | $82,766.29 | Department of Defence | 2009-05-22 | LOGISTICS CONSTRUCTION PTE LTD |
| 185930 | Supply of 26 Latitude E6400 Standard Laptop computers | $82,711.20 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 191168 | Report on Core Principles | $82,500.00 | Centrelink | 2009-05-06 | Booz and Company (Aust) Pty Ltd |
| 191191 | Health Services | $82,500.00 | Centrelink | 2009-05-26 | Health for Industry |
| 191800 | Research project on the Voices Shaping the Perspectives of Young Muslim Australians | $82,500.00 | Department of Immigration and Citizenship | 2009-05-22 | University of Technology, Sydney |
| 276423 | Various Pharmaceutical Integrated Logistic System (PILS) to Move MSSQL2005 and NT Security - Software Upgrade | $82,328.40 | Defence Materiel Organisation | 2009-05-21 | OCEAN SOFTWARE PTY LTD |
| 277744 | S&Q 055 - FCS Lic. & Soft. Deve. Environ | $82,263.31 | Defence Materiel Organisation | 2009-05-04 | BAE SYSTEMS AUSTRALIA LTD |
| 189249 | Ses Recruitment | $82,260.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-27 | Watermark Search International |
| 233489 | Provision of national and international advertising for the Global Carbon Capture and Storage Institute | $82,113.82 | Department of Resources, Energy and Tourism | 2009-05-04 | Ewki Partnership |
| 202580 | Procurement of: SHAFT,MAIN DRIVE | $81,981.00 | Defence Materiel Organisation | 2009-05-03 | BAKER & PROVAN Pty Ltd |
| 189742 | FAC OPS | $81,872.45 | Department of Defence | 2009-05-13 | AEC ENVIRONMENTAL PTY LTD |
| 189458 | Provision of FRED Dispensing Support to PILS | $81,660.48 | Defence Materiel Organisation | 2009-05-20 | FRED HEALTH PTY LTD |
| 184692 | IIS - Signal Smoke Parachutist NO1 MK5 (All Colours) | $81,452.09 | Defence Materiel Organisation | 2009-05-04 | QINETIQ NOVARE PTY LTD |
| 198890 | PANEL CONSULTANCY FORMS DEVELOPMENT | $81,400.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-26 | OAKTON SERVICES PTY LTD |
| 186410 | Supply & Install Security Barriers | $81,389.00 | Department of Defence | 2009-05-15 | MAGNETIC AUTOMATION |
| 198765 | Provision of Test Engineer Services | $81,347.20 | Department of Defence | 2009-05-20 | PAXUS AUSTRALIA PTY LTD |
| 189728 | BULK DIESEL 72000L | $81,323.28 | Defence Materiel Organisation | 2009-05-18 | MOBIL OIL AUSTRALIA PTY LTD |
| 192281 | SUBSCRIPTION TO EBOOKS | $81,183.76 | Department of Defence | 2009-05-27 | TAYLOR & FRANCIS GROUP |
| 187177 | PROVIDE LONG LEAD ITEMS HMAM MANOORA | $81,178.27 | Defence Materiel Organisation | 2009-05-11 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 186373 | Serial Publications | $81,070.00 | Department of Defence | 2009-05-15 | RICOH AUSTRALIA |
| 191903 | Provision of Submarine Rescue Service | $81,067.78 | Defence Materiel Organisation | 2009-05-29 | JAMES FISHER MARINE SERVICES LIMITE |
| 192098 | GSS APR 09 DEFENCE CUSTOMER PAYS REQUIREMENTS | $80,922.68 | Department of Defence | 2009-05-14 | SPOTLESS SERVICES AUSTRALIA LTD |
| 191885 | HACTS TRT ADDITIONAL SPARES | $80,853.95 | Defence Materiel Organisation | 2009-05-29 | RAYTHEON AUSTRALIA PTY LTD |
| 250592 | Repair of S-70B-2 TPS | $80,635.28 | Defence Materiel Organisation | 2009-05-01 | PARTECH SYSTEMS PTY LTD |
| 185891 | Supply of 28 Optiplex 760 Desktop Computers with 24' Monitors | $80,480.40 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 192241 | TECHNICAL ADVISER STAGE 2 ENVIRONMENTAL INVESTIGATION OAKEY AND BULLIMBA | $80,476.00 | Department of Defence | 2009-05-25 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
| 1293011 | TM1 Licence Maintenance Fees and Support Services | $80,416.35 | Department of Broadband Communications and the Digital Economy | 2009-05-27 | Excelerated Consulting Pty Ltd |
| 231764 | ATSB HR SYSTEM | $80,355.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-01 | AURION CORPORATION PTY LTD |
| 320093 | Review of Scholarships for Career Advisers | $80,300.00 | Department of Education Employment and Workplace Relations | 2009-05-26 | Taylor Nelson Sofres Australia Pty Ltd trading as TNS Social Research |
| 191607 | 09653 - Supply and Install Cabling | $80,256.00 | Australian Customs Service | 2009-05-04 | KRS Electrical Services Pty Ltd |
| 184876 | Computer Hardware | $80,057.68 | Department of Defence | 2009-05-07 | HEWLETT PACKARD AUSTRALIA LTD |
| 211885 | Personnel Contract | $80,036.00 | Department of Finance and Deregulation | 2009-05-08 | PEOPLEBANK AUSTRALIA PTY LTD |
| 186467 | PROFESSIONAL SERVICES | $80,000.00 | Department of Defence | 2009-05-14 | HERMES PRECISA PTY LTD |
| 182006 | Counsel | $80,000.00 | Australian Securities and Investments Commission | 2009-05-04 | Staggal, Zali |
| 242186 | Provide industry consultation and participation in disease surveillance/monitoring partnerships. | $80,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-29 | Australian Animal Health Council Ltd |
| 190237 | Purchase of groceries | $80,000.00 | Department of Defence | 2009-05-29 | QUEENSLAND FROZEN FOOD SERVICE |
| 193411 | Computer Hardware | $79,999.93 | Australian Electoral Commission | 2009-05-18 | CommsNet Group Pty Ltd |
| 182147 | 09966 - Risk Analysis Consultant | $79,978.00 | Australian Customs Service | 2009-05-04 | BMT Defence Services (Australia) |
| 187131 | Flushing Unit , Turbine | $79,938.19 | Defence Materiel Organisation | 2009-05-12 | GENERAL ELECTRIC COMPANY DBA GE DIV |
| 185619 | Incident Reporting Review | $79,900.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-25 | FUJITSU AUSTRALIA LIMITED |
| 212572 | NSW Armaguard Apr/May09 | $79,891.91 | Medicare Australia | 2009-05-17 | LINFOX ARMAGUARD PTY LTD |
| 191646 | 08/3325 - Fitout Construction (091166) | $79,793.00 | Australian Customs Service | 2009-05-08 | SMI Fitout Pty Limited |
| 186459 | Professional Services | $79,792.70 | Department of Defence | 2009-05-14 | QINETIQ AEROSTRUCTURES PTY LTD |
| 185172 | TIRE PNEUMATIC, VEHICULAR RADIAL STEEL BELT, MICHELIN 395/85 R 20 XZL | $79,759.80 | Defence Materiel Organisation | 2009-05-08 | THALES AUSTRALIA |
| 186307 | ONGOING SUPPORT TO NATIONAL DCC PROJECT. | $79,745.60 | Department of Defence | 2009-05-12 | AVAYA AUSTRALIA PTY LTD |
| 199390 | 09943 - Construction Services | $79,695.00 | Australian Customs Service | 2009-05-22 | Interior Building Solutions Pty Ltd |
| 190813 | VHF Repeaters | $79,688.40 | Australian Antarctic Division | 2009-05-05 | Spectra Engineering Pty Ltd |
| 216446 | UPS Solution | $79,669.00 | National Native Title Tribunal | 2009-05-19 | Emerson Network Power Australia Pty Ltd |
| 180620 | RAAF Base WLM Redevelopment | $79,604.54 | Department of Defence | 2009-05-01 | CARSON GROUP PTY LTD |
| 190785 | Replacement of oversnow vehicles for used in Antar tia | $79,600.00 | Australian Antarctic Division | 2009-05-04 | Rhys Evans Pty Ltd |
| 199067 | Procurement of: CIRCUIT CARD ASSEMBLY | $79,520.64 | Defence Materiel Organisation | 2009-05-05 | RAYTHEON AUSTRALIA Pty Ltd |
| 190293 | Purchase of scientific equipment | $79,520.10 | Department of Innovation, Industry, Science and Research | 2009-05-05 | MEP INSTRUMENTS PTY LTD |
| 190275 | Consultancy - Independant review of ICT Time Effort Recording and ICT Workforce Capability - FINIMU2009/004 | $79,500.00 | Department of Veterans' Affairs | 2009-05-18 | Ernst & Young |
| 192153 | PREPARE RUNNING TRACK SURFACE FOR OVERLAY TO ADDRESS CRACKING | $79,500.00 | Department of Defence | 2009-05-25 | GRIFFITHS CONCRETE & BITUMEN |
| 191210 | Office fitout | $79,497.00 | Centrelink | 2009-05-26 | Contract Maintenance and Building Pty Ltd |
| 186748 | BATTERY CHARGER | $79,450.80 | Defence Materiel Organisation | 2009-05-26 | Electronic Power Systems Pty Ltd |
| 218776 | Provide a strategic planning activity that involves structured engatement of stakeholders to deliver an ICT Strategic Plan | $79,442.00 | Department of Human Services | 2009-05-04 | VALUE CREATION GROUP |
| 222027 | To prepare the Agency Transformation Program information and communications technology first pass business case submission. | $79,431.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-04 | Noetic Solutions Pty Ltd |
| 193056 | Remote Indigenous Communities Tsumnami Aware Kit | $79,399.09 | Attorney-General's Department | 2009-05-11 | CH Productions |
| 212633 | RADIATION ONCOLOGY Apr09 | $79,385.02 | Medicare Australia | 2009-05-02 | ROYAL ADELAIDE HOSPITAL |
| 369934 | Introduction & Implementation to health services | $79,300.00 | Department of Immigration and Citizenship | 2009-05-25 | QUALITY IN PRACTICE PTY LTD |
| 189737 | PROVISION OF SERVICES-POINT COOK AIRFIELD MAIN APR | $79,255.00 | Department of Defence | 2009-05-22 | BMD CONSTRUCTIONS PTY LTD |
| 189725 | computer equipment | $79,251.98 | Defence Materiel Organisation | 2009-05-18 | SUN MICROSYSTEMS |
| 186417 | Canungra - Dry Hire of D10 Dozer | $79,242.96 | Department of Defence | 2009-05-15 | HASTINGS DEERING (AUST) PTY LTD |
| 202668 | Review of Centrelink Call Operations and Performance | $79,200.00 | Centrelink | 2009-05-28 | COPC ASIA PACIFIC INC. trading as COPC AUSTRALIA |
| 189315 | Enterprise Security Architecture - Internet Gateway Solution. | $79,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-08 | SECURELINK PTY LTD |
| 191200 | Health Services | $79,200.00 | Centrelink | 2009-05-26 | Ford Health |
| 199386 | Application Development Services | $79,195.05 | Australian Customs Service | 2009-05-29 | AVIARC Australia Pty Ltd |
| 280026 | Supply of Water Tanks to NAVCOMMSTA Harold E Holt | $79,090.00 | Defence Materiel Organisation | 2009-05-06 | RHINO WATER TANKS |
| 184265 | AIRCRAFT SPARES NSN 1680-01-333-6794, ROD ASSY PUSH, QTY 6 FSCAP A25A | $79,061.73 | Defence Materiel Organisation | 2009-05-18 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 192433 | Servers | $79,035.00 | Department of Defence | 2009-05-29 | IBM AUSTRALIA LTD |
| 192436 | Dell Power edge M610 | $79,006.40 | Department of Defence | 2009-05-29 | DELL AUSTRALIA PTY LTD |
| 200503 | Sample Registration Process | $79,000.00 | Department of Innovation, Industry, Science and Research | 2009-05-01 | P2C PTY LTD |
| 233492 | Provision of the National Low Emission Coal Research Agency Managing Director | $78,999.80 | Department of Resources, Energy and Tourism | 2009-05-01 | Rio Tinto Services Limited |
| 189579 | INMARSAT Initial Spares | $78,928.51 | Defence Materiel Organisation | 2009-05-22 | BAE SYSTEMS AUSTRALIA LTD |
| 191165 | External Training | $78,925.33 | Centrelink | 2009-05-06 | CRS Australia |
| 193173 | EMA review | $78,808.10 | Attorney-General's Department | 2009-05-04 | Parsons Brinckerhoff Australia Pty |
| 186729 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $78,572.95 | Department of Defence | 2009-05-11 | NEC AUSTRALIA PTY LTD |
| 189976 | SOFTWARE/COMPUTER | $78,507.78 | Department of Defence | 2009-05-20 | KAZ GROUP PTY LTD |
| 184820 | HUMAN MACHINE INTERFACE ASSESSMENT METHODOLOGY | $78,390.40 | Department of Defence | 2009-05-04 | BAE SYSTEMS AUSTRALIA LTD |
| 190344 | instruments, guidelines and determinations | $78,200.00 | Department of Innovation, Industry, Science and Research | 2009-05-27 | STRATAGEM COMPUTER CONTRACTORS PTY LTD |
| 181044 | Provision of Communication Equipment | $78,199.95 | Attorney-General's Department | 2009-05-01 | Optus Billing Services Pty Ltd |
| 189109 | VESTS ORANGE AND LIME YELLOW, | $78,168.86 | Defence Materiel Organisation | 2009-05-21 | Ritesafe Safety Pty Ltd |
| 192960 | Australian manufacturing capability renewable energy | $78,113.00 | Department of Innovation, Industry, Science and Research | 2009-05-13 | AECOM |
| 193097 | Hand held radios | $78,103.30 | Attorney-General's Department | 2009-05-19 | Motorola Australia Pty Ltd |
| 205350 | Graphic Design Services | $78,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-01 | Kandream Digital Studios Pty Ltd |
| 189271 | Contractors | $78,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-25 | Effective People Pty Ltd |
| 201427 | Procurement of: DISPENSER,DRINKING WATER,MECHANICALLY | $78,000.00 | Defence Materiel Organisation | 2009-05-27 | FALCON HERMETIC & ELECTRICAL Pty |
| 225012 | Summer weeds - counting the costs for a climate changed future. | $77,982.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-31 | Birchip Cropping Group Inc |
| 191085 | Office furniture, West Australia | $77,913.00 | Centrelink | 2009-05-14 | Direct Office Furniture |
| 184756 | Training system | $77,880.00 | Department of Defence | 2009-05-05 | NOETIC SOLUTIONS PTY LTD |
| 184863 | Replenishment of Defence Establishment Berrimah Furniture Store stocks | $77,869.00 | Department of Defence | 2009-05-06 | CAM INTERIORS |
| 262673 | Geocoding Services for Grants Management System | $77,800.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-01 | Map Data Sciences Pty Ltd |
| 186734 | SA2929 - Removal of Pigeon Faeces at Hangar T564. | $77,671.00 | Department of Defence | 2009-05-11 | SPOTLESS P & F PTY LTD |
| 278473 | Webbing Textile Tubular Polyamide, NSN: 8305-00-268-2455, quantity 100,000 yards, 4000lbs breaking strength required for rigging of air drop loads. Please note this was previously gazetted under CN221536. | $77,660.00 | Defence Materiel Organisation | 2009-05-28 | AEROSPACE COMPOSITES PTY LTD |
| 192150 | RV0915-RAAFSTT Pool Flight Resource Room Upgrade | $77,550.00 | Department of Defence | 2009-05-25 | SPOTLESS DEFENCE SERVICES PTY LT |
| 209996 | Resolve annual license fee | $77,550.00 | Office of the Commonwealth Ombudsman | 2009-05-01 | Beethoven |
| 212638 | RADIATION ONCOLOGY Apr09 | $77,501.35 | Medicare Australia | 2009-05-13 | MURRAY VALLEY RADIATION -WODONGA |
| 156107 | Staff to assist with the 08-09 Fin Stats audit of the ATO | $77,500.00 | Australian National Audit Office (ANAO) | 2009-05-04 | Audit Staff |
| 190255 | RANDWICK DISPOSAL & RATIONALISATION PROJECT OPENED NEW PO BECAUSE ROMAN PREVEN | $77,494.12 | Department of Defence | 2009-05-27 | GHD PTY LTD |
| 184559 | DRAFTING OF REPAIR PARTS SCALE FOR BPC 130G GRADER | $77,440.00 | Defence Materiel Organisation | 2009-05-07 | LOGISTIC SOLUTIONS AUSTRALASIA |
| 210569 | Northern Territory Emergency Response Redesign/Racial Discrimination Act Legislation Pro | $77,440.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-13 | Tanner James management Consultants |
| 258956 | Develop OrgPortal to support RMS V.2 | $77,440.00 | Austrade | 2009-05-01 | Accenture Australia Holdings Pty Ltd |
| 276225 | Pt4 Tsk 116 - MICA Rec. TStat H-ware Upg | $77,426.80 | Defence Materiel Organisation | 2009-05-14 | BAE SYSTEMS AUSTRALIA LTD |
| 212613 | RADIATION ONCOLOGY Apr09 | $77,300.26 | Medicare Australia | 2009-05-02 | AUSTIN & REPATRIATION MEDICAL CTR |
| 190425 | Provision of financial services, development of Business Case for Accounts Payable Automation. | $77,220.00 | Australian Federal Police | 2009-05-25 | Oakton Services Pty Ltd |
| 191062 | Provision of Accounting Services | $77,198.00 | Department of Foreign Affairs and Trade | 2009-05-25 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
| 190929 | Collection of data and information about pollination dependent agricultural industries and the pollination providers. | $77,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-27 | Plant Health Australia Limited |
| 186301 | PROFESSIONAL SERVICES | $77,000.00 | Department of Defence | 2009-05-13 | CALYTRIX TECHNOLOGIES PTY LTD |
| 185097 | CONTRACTOR SERVICES | $77,000.00 | Department of Defence | 2009-05-01 | MICHAEL P CHARLES |
| 187189 | Procurement Approval for Admin Tasks for FPECM | $77,000.00 | Defence Materiel Organisation | 2009-05-11 | BAE SYSTEMS AUSTRALIA LTD |
| 191086 | Examination of Computer System Reviews | $77,000.00 | Centrelink | 2009-05-14 | SMS Consulting Group |
| 191201 | Research Services | $77,000.00 | Centrelink | 2009-05-26 | NWC Research |
| 192759 | Adverts for Reef House along GBRMPA coastline | $77,000.00 | Great Barrier Reef Marine Park Authority | 2009-05-21 | HMA Blaze Pty Ltd |
| 191206 | Research Services | $77,000.00 | Centrelink | 2009-05-26 | Cultural Partners Australia (NSW) Pty Ltd |
| 272379 | Design details for ducting inc mounting points and method | $77,000.00 | Defence Materiel Organisation | 2009-05-15 | BABCOCK INTEGRATED TECHNOLOGY |
| 208859 | Project Managemnt Support | $77,000.00 | Defence Materiel Organisation | 2009-05-12 | HUNTER MANAGEMENT SOLUTIONS |
| 342286 | USE OF ELECTRON MICROSCOPES SYDNEY UNIVERSITY | $77,000.00 | Department of Innovation Industry Science and Research | 2009-05-01 | UNIVERSITY OF SYDNEY |
| 201311 | Adverts for Reef House along GBRMPA coastline | $77,000.00 | Great Barrier Reef Marine Park Authority | 2009-05-21 | HMA Blaze Pty Ltd |
| 200631 | Cost Benefit Analysis | $76,978.00 | Department of Innovation, Industry, Science and Research | 2009-05-29 | T.C EDDY AND B.J LONG AND J.M MILLAR |
| 189939 | Security Fencing Point Cook RAAF Base | $76,876.80 | Department of Defence | 2009-05-18 | MST BUILDING & MAINTENANCE |
| 184947 | Citrix 9OpenC) XenApp Plat Edition Upgrade and Performance Manager and Performance Manager SS | $76,719.35 | Department of Defence | 2009-05-05 | DATA 3 LIMITED |
| 191875 | F18 AIRCRAFT SPARES | $76,596.28 | Defence Materiel Organisation | 2009-05-26 | MARTIN BAKER AIRCRAFT CO LTD |
| 184968 | CONSULTANCY SERVICES | $76,500.00 | Department of Defence | 2009-05-08 | CHRISTOPHER A RITCHIE |
| 187403 | Fraud and Intelligence Specialist Services | $76,450.00 | Centrelink | 2009-05-25 | Beauford Services Pty Ltd |
| 207520 | Completion of Seismic Data Processing as per RFT2008/2498 by 21 July 2009 | $76,365.30 | Geoscience Australia | 2009-05-15 | Spectrum Geo Inc |
| 190295 | Tenant Surge Protectors - Electrical and Mech | $76,120.00 | Department of Innovation, Industry, Science and Research | 2009-05-08 | O'DONNELL GRIFFIN |
| 190109 | Training | $76,024.48 | Department of Defence | 2009-05-22 | CACI TECHNOLOGIES INC |
| 186392 | DEMS EURP 2009 STAGE 1 | $76,000.10 | Department of Defence | 2009-05-15 | APA MANAGEMENT SYSTEMS PTY LTD |
| 190774 | Contract services in relation to a decision process on monitoring cetaceans | $76,000.00 | Australian Antarctic Division | 2009-05-27 | Uniquest Ltd |
| 259132 | Provision of Legal Services | $75,983.26 | Department of Health and Ageing | 2009-05-27 | Clayton Utz |
| 186952 | VFM Production Parts | $75,963.00 | Defence Materiel Organisation | 2009-05-13 | SAAB SYSTEMS PTY LTD |
| 187124 | Surge Tech Manhours to Inspect & Repair RT-F700 | $75,937.22 | Defence Materiel Organisation | 2009-05-12 | THALES AUSTRALIA LIMITED |
| 192946 | National Collaborative Research Infrastructure | $75,900.00 | Department of Innovation, Industry, Science and Research | 2009-05-08 | JOHN RYAN |
| 277031 | Rewrite of CARDS Hand Receipt Module | $75,769.42 | Defence Materiel Organisation | 2009-05-08 | SCYTALE INC. |
| 193236 | Distribution of e-tax CDs | $75,642.81 | Australian Taxation Office | 2009-05-21 | PMP Print Pty Ltd |
| 186801-A1 | Electronic Sources of Business Information Services. | $75,633.00 | Australian Taxation Office | 2009-05-01 | Proquest LLC |
| 199480 | Procurement of: VALVE,STOP-CHECK; VALVE,STOP-CHECK; VALVE,STOP-CHECK; VALVE,GATE; VALVE,BUTTERFLY; VALVE,STOP-CHECK; + MORE... | $75,425.78 | Defence Materiel Organisation | 2009-05-13 | FRONTLINE AUSTRALASIA Pty Ltd |
| 190764 | Medical equipment | $75,336.80 | Australian Antarctic Division | 2009-05-13 | GE Healthcare Biosciences |
| 275275 | UPGRADE TO AP3-C NAVIGATION SYSTEM | $75,173.22 | Defence Materiel Organisation | 2009-05-18 | BAE SYSTEMS AUSTRALIA |
| 186479 | Supermicro servers | $75,060.02 | Department of Defence | 2009-05-14 | IPS INTELLIGENT SYSTEMS PTY LTD |
| 245575 | REPLACEMENT OF EMERGENCY GENERATOR | $75,000.00 | National Capital Authority | 2009-05-01 | SunWater Engineering Services |
| 235244 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-05-06 | Australian Government Solicitor |
| 235328 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-05-01 | Australian Government Solicitor |
| 235236 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-05-27 | Australian Government Solicitor |
| 189097 | OECD - ITF Contribution | $75,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-25 | OECD |
| 190052 | ACCOMMODATION | $75,000.00 | Department of Defence | 2009-05-19 | ARGUS APARTMENTS PTY LTD |
| 235043 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-05-18 | Australian Government Solicitor |
| 190342 | File Census | $75,000.00 | Department of Innovation, Industry, Science and Research | 2009-05-27 | IRON MOUNTAIN AUSTRALIA PTY LTD |
| 235233 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-05-25 | Australian Government Solicitor |
| 190931 | Switchboard operators May 09 - Jul 09 | $75,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-01 | Sirius Corporation Limited |
| 235298 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-05-21 | Australian Government Solicitor |
| 190921 | Blackberry access and usage, May 09 - Dec 09 | $75,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-01 | Optus Billing Services Pty Ltd |
| 235208 | provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-05-26 | Australian Government Solicitor |
| 186713 | research agreement with Monash University on the investigation of future novel training technology | $75,000.00 | Department of Defence | 2009-05-11 | MONASH UNI - CASHIER |
| 211677 | WEBSENSE EMAIL SECURITY , ANTIVIRUS AGENT SUBSCRIP | $74,883.22 | Department of Finance and Deregulation | 2009-05-12 | ZALLCOM PTY LTD |
| 184940 | Industrial Rack Mount Chassis, Interface Cards, for various systems integration equipment | $74,844.02 | Department of Defence | 2009-05-05 | UNITRONIX PTY LTD |
| 191434 | IT Specialist Services by Specified Personnel | $74,844.00 | Centrelink | 2009-05-27 | Collective Resources IT Recruitment |
| 182124 | Networking serivces | $74,800.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-06 | HEWLETT PACKARD AUST LTD |
| 220661 | Improving Quality of Data on Early Childhood Education | $74,800.00 | Department of Education, Employment and Workplace Relations | 2009-05-07 | LODESTONE CONSULTING PTY LTD |
| 220660 | Improving Quality of Data on Early Childhood Education | $74,800.00 | Department of Education, Employment and Workplace Relations | 2009-05-04 | MATTHEW RYAN |
| 184900 | PROFESSIONAL SERVICES | $74,768.00 | Department of Defence | 2009-05-05 | PROVIDENCE CONSULTING GROUP PL |
| 189474 | Platt 4 inch (107mm) Separator Assembly Part # P1009 | $74,712.00 | Defence Materiel Organisation | 2009-05-20 | W & E PLATT PTY LTD |
| 187155 | Cordtex Connectors | $74,666.87 | Defence Materiel Organisation | 2009-05-12 | APPLIED EXPLOSIVES TECHNOLOGY |
| 222699 | Gun Sights | $74,519.63 | Australian Federal Police | 2009-05-19 | LIGHTFORCE AUSTRALIA PTY LTD |
| 212619 | RADIATION ONCOLOGY Apr09 | $74,432.47 | Medicare Australia | 2009-05-02 | CANBERRA HOSPITAL |
| 189283 | Provision of Emergency Relief Program Training Services to Staff of Community Organisations | $74,372.08 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | The Verner-Mackay Group Pty Ltd |
| 190091 | DGPS system | $74,200.88 | Department of Defence | 2009-05-19 | GPSAT SYSTEMS (AUST) PTY LTD |
| 210902 | Consultancy to develop project based Project Management Plans and tools for the discrete Indigenous Communitites located in the Central, North and North West Region of Queensland. | $74,090.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | ESMOND MANAGEMENT |
| 238001-A1 | 08/3396 - Grounds Maintenance | $74,050.93 | Australian Customs and Border Protection Service | 2009-05-01 | Waratah Lawncare and Garden Management Pty Ltd |
| 192196 | Software | $73,967.08 | Department of Defence | 2009-05-25 | PLANWELL TECHNOLOGY |
| 190808 | Temperature test chamber - 75C | $73,946.40 | Australian Antarctic Division | 2009-05-06 | Simultech Australia Pty Ltd |
| 207985 | Management advisory services | $73,920.00 | Australian Competition and Consumer Commission | 2009-05-25 | Compas Pty Ltd |
| 186690 | Standard Multilayer Image | $73,826.13 | Department of Defence | 2009-05-11 | ALPHAWEST SERVICES PTY LTD |
| 181942 | BEAM Independent Progress Review Basic Education Evaluation Specialist | $73,810.00 | AusAid | 2009-05-02 | M.D.I. INTERNATIONAL PTY LTD |
| 236850 | Conduct Working Remotely Workshops in all locations in May 2009 | $73,710.00 | Department of Veterans' Affairs | 2009-05-04 | Performance Improvement Conferences & Seminars Pty Ltd |
| 192468 | Defence Application of Signal Processing workshop | $73,700.00 | Department of Defence | 2009-05-28 | UNIVERSITY OF ADELAIDE |
| 191498 | Electrical works | $73,700.00 | Centrelink | 2009-05-18 | DESA Australia Pty Ltd |
| 201433 | Postage Costs May 09 | $73,691.00 | Civil Aviation Safety Authority | 2009-05-01 | Australia Post |
| 229553 | Management Advisory Services | $73,656.25 | Centrelink | 2009-05-12 | WalterTurnbull |
| 191870 | Body Assembly, Regulator | $73,481.77 | Defence Materiel Organisation | 2009-05-27 | ADAMS RITE AEROSPACE INC |
| 184816 | DEPOSIT FOR EXHIBITION | $73,394.42 | Department of Defence | 2009-05-04 | MELBOURNE EXHIBITION & |
| 180106 | PO RAISED FOR THE PURCHASE OF QTY 2 NSN 1620-01-207-7482 DRAG BRACE TO REPLACE B.E.R. ITEMS FOR USE BY BLACKHAWK FLEET. FLIGHT SAFETY CRITICAL. | $73,378.05 | Defence Materiel Organisation | 2009-05-05 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 191860 | Use of exising ASP Contract -Operational Safety Assessment | $73,370.00 | Defence Materiel Organisation | 2009-05-26 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 185005 | Produce the Navy C4 Master Plan | $73,189.00 | Department of Defence | 2009-05-07 | ROB DOBSON & ASSOCIATES PTY LTD |
| 186262 | Computer Goods | $73,137.90 | Department of Defence | 2009-05-13 | DELL AUSTRALIA PTY LTD |
| 187033 | 1. BULK DIESEL 36000L 3. BULK DIESEL 20000L 2. BULK ULP 3000L 4. BULK ULP 3000L | $73,116.12 | Defence Materiel Organisation | 2009-05-15 | CALTEX AUSTRALIA PETROLEUM P / L |
| 192293 | OVERSEAS TRAVEL | $73,111.50 | Department of Defence | 2009-05-27 | UNDERWATER VIDEO SYSTEMS PTY LTD |
| 199522 | Advice on Tender evaluations | $73,023.50 | Crimtrac | 2009-05-07 | Technology Partners International Incorporated |
| 190103 | ACCOMMODATION | $73,000.00 | Department of Defence | 2009-05-22 | ARGUS APARTMENTS PTY LTD |
| 199262 | Follow-up audit of Dept's Contract Reg and audit of guarantees, warranties, indemnities & l | $73,000.00 | Department of Health and Ageing | 2009-05-20 | RSM BIRD CAMERON |
| 187040 | SUPPLY OF MARINE DIESEL FUEL | $72,975.00 | Defence Materiel Organisation | 2009-05-14 | GASENG |
| 192162 | Site Integration Services | $72,925.13 | Department of Defence | 2009-05-25 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 186976 | Emergent Work Painting WLR3 to 7 | $72,916.47 | Defence Materiel Organisation | 2009-05-13 | RAYTHEON AUSTRALIA |
| 192428 | Maintenance and Training Skyline Equipment | $72,838.96 | Department of Defence | 2009-05-29 | SKYLINE DISPLAYS AUSTRALIA PTY LTD |
| 186610 | PROFESSIONAL SERVICES | $72,707.65 | Department of Defence | 2009-05-19 | DELOITTE TOUCHE TOHMATSU |
| 199342 | Supply of Diagnostic Reagents | $72,675.90 | National Blood Authority | 2009-05-01 | Diamed Australia Pty Ltd |
| 220351 | TS09 ACCOMMODATION | $72,639.20 | Department of Defence | 2009-05-30 | OZ HORIZONS |
| 180590 | VEHICLE LEASE | $72,600.00 | Department of Defence | 2009-05-04 | LEASEPLAN AUSTRALIA LTD |
| 186912 | upgrade of 105 to 120 mm & training | $72,599.21 | Defence Materiel Organisation | 2009-05-14 | AMERICAN APEX CORPORATION |
| 192427 | Training of Skyline Equipment | $72,553.25 | Department of Defence | 2009-05-29 | SKYLINE DISPLAYS AUSTRALIA PTY LTD |
| 184887 | INSTALLATION OF IT PROJECT EQUIPMENT | $72,474.19 | Department of Defence | 2009-05-06 | CONVERGENT TECHNOLOGY SERVICES |
| 192404 | Software (VStudio Team) | $72,465.99 | Department of Defence | 2009-05-29 | DATA 3 LIMITED |
| 190062 | CONTRACTOR SERVICES | $72,358.00 | Department of Defence | 2009-05-19 | WALTERTURNBULL |
| 185725 | Oracle Database Licence and Support | $72,251.23 | Australian Communications and Media Authority (ACMA) | 2009-05-26 | Oracle Corporation Australia Pty Limited |
| 192183 | HP Notebooks | $72,182.68 | Department of Defence | 2009-05-26 | DATACOM SYSTEMS (ACT) PTY LTD |
| 184802 | ENGINEERS YARD STAGE 2 CONTAMINATION ASSESSMENT | $72,143.00 | Department of Defence | 2009-05-13 | SPOTLESS SVCS AUST SQLD TRUST |
| 190191 | Site Integration Services | $71,888.80 | Department of Defence | 2009-05-21 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 189081 | Transfer external mapping application For Nation Building website | $71,775.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-26 | AAMHATCH PTY LTD |
| 190812 | Navigational Radar Units | $71,737.60 | Australian Antarctic Division | 2009-05-05 | SNK Electronics Pty Ltd |
| 217896 | Repair/Overhaul of Rescue Hoist assembly, P/N: 70850-22111-138, S/N: 296CK. | $71,715.08 | Defence Materiel Organisation | 2009-05-18 | Sikorsky Aircraft Austalia Limited |
| 191301 | Impact assessment | $71,690.00 | Australian Centre for International Agricultural Research | 2009-05-01 | Centre for International Ecomonics |
| 189889 | SN03295 - RMC A50 Clothing store maintenance upgra works | $71,683.70 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 210491 | HRG Travel May 09 | $71,669.07 | Australian Antarctic Division | 2009-05-29 | Diners Club Pty Ltd |
| 294696-A2 | Scanning Software Module & EDMS Connector incl Licences & Maintenance + Implementation | $71,665.00 | Therapeutic Goods Administration | 2009-05-18 | Fuji Xerox Australia |
| 189815 | RAAF Base WLM Redevelopment | $71,583.20 | Department of Defence | 2009-05-15 | CARSON GROUP PTY LTD |
| 186745 | Supply and maintenance of network laser printers - monchrome and colour. | $71,552.53 | Australian Federal Police | 2009-05-18 | Lexmark International Australia Pty Limited |
| 190363 | ICT Contract Services | $71,501.10 | Department of Immigration and Citizenship | 2009-05-11 | Cordelta Pty Ltd |
| 211792 | Engagement of contractor | $71,500.00 | Department of Finance and Deregulation | 2009-05-01 | GREYTHORN PTY LTD |
| 231356 | Provide Executive Search Services | $71,500.00 | Austrade | 2009-05-21 | Watermark Search International |
| 205393 | MAWS HIL Truthing Phase A & B | $71,500.00 | Department of Defence | 2009-05-26 | BAE SYSTEMS AUSTRALIA LTD |
| 199967 | Procurement of: GEAR,SPUR | $71,445.00 | Defence Materiel Organisation | 2009-05-19 | AUSTRAL ENGINEERING PRODUCTS |
| 191920 | Simulator Spares | $71,316.01 | Defence Materiel Organisation | 2009-05-28 | SYDAC PTY LTD |
| 186668 | PURCHASE OF NOTEBOOKS | $71,242.60 | Department of Defence | 2009-05-11 | DELL COMPUTER PTY LTD |
| 186978 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $71,206.10 | Defence Materiel Organisation | 2009-05-14 | ALLENS ARTHUR ROBINSON |
| 186265 | hardware | $71,123.58 | Department of Defence | 2009-05-13 | FRONTLINE SYSTEMS AUSTRALIA |
| 211448 | Review and Design of the Best Practive Guide in readiness for the transition to the intranet | $70,950.00 | Department of Finance and Deregulation | 2009-05-04 | SINCLAIR KNIGHT MERZ |
| 226742 | Health Management Advisor Services to Dharah Gbinj Aboriginal Medical Services Aboriginal Corporation | $70,881.00 | Department of Health and Ageing | 2009-05-01 | KPMG |
| 193072 | Audio visual equipment | $70,871.48 | Attorney-General's Department | 2009-05-25 | Servicepoint Australia Pty Ltd |
| 212575 | VIC Armaguard Apr/May09 | $70,715.32 | Medicare Australia | 2009-05-17 | LINFOX ARMAGUARD PTY LTD |
| 189838 | PROFESSIONAL SERVICES | $70,700.30 | Department of Defence | 2009-05-18 | IBM AUSTRALIA PTY LTD |
| 190058 | ACCOUNTING AND AUDITING | $70,690.40 | Department of Defence | 2009-05-28 | WALTERTURNBULL |
| 193105 | Vehicle Leases | $70,643.43 | Attorney-General's Department | 2009-05-21 | LEASE PLAN AUSTRALIA LTD |
| 190602 | Provision of Postal Services | $70,608.53 | Medicare Australia | 2009-05-20 | AUSTRALIA POST |
| 190963 | Provision of computer equipment, laptops, desktops and accessories for computers | $70,536.40 | Australian Federal Police | 2009-05-22 | Dell Australia Pty Limited |
| 184738 | Aircraft Technical Support | $70,446.16 | Department of Defence | 2009-05-04 | QINETIQ AEROSTRUCTURES PTY LTD |
| 193660 | HAWKESBUSY REFIT 2009 | $70,443.65 | Defence Materiel Organisation | 2009-05-13 | THALES AUSTRALIA |
| 190397 | Corporate Structure change management support | $70,400.00 | Civil Aviation Safety Authority | 2009-05-06 | Jacobs Australia Pty Ltd |
| 189553 | PROCUREMENT OF BDS IN SUPPORT OF 723 SQN DUE TO BOEING CONTRACT CLOSURE, CP9263260T/1463 | $70,394.94 | Defence Materiel Organisation | 2009-05-22 | MILSPEC SERVICES PTY LTD |
| 186972 | Conduct repairs of TAMUX Srl#1. | $70,313.56 | Defence Materiel Organisation | 2009-05-13 | THALES UNDERWATER SYSTEMS P/L |
| 184413 | Develop a design plan for the upgrade of the Central Public Health Laboratory in Port Moresby | $70,310.00 | Department of Health and Ageing | 2009-05-06 | ZEKTIN ENGINEERING PTY LTD |
| 189767 | MONTHLY HIRE OF VEHICLES FOR APR 09 CONTRACT JCCC023 - OP SLIPPER | $70,211.55 | Department of Defence | 2009-05-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 184901 | equipment | $70,195.40 | Department of Defence | 2009-05-05 | DELL AUSTRALIA PTY LTD |
| 199382 | 09831 - Construction Services | $70,175.00 | Australian Customs Service | 2009-05-26 | Uniport Australia Pty Ltd |
| 189476 | Electrical Optic Fibre Components | $70,162.07 | Defence Materiel Organisation | 2009-05-21 | AFC GROUP PTY LTD |
| 191622 | 09858 - lighting | $70,070.00 | Australian Customs Service | 2009-05-01 | JCL Electronics Pty Ltd |
| 315278 | 4 PMV P/PACK BM-P0023 WO 62970 | $70,061.18 | Department of Defence | 2009-05-01 | THALES AUSTRALIA |
| 223124 | Respirators | $70,036.67 | Australian Federal Police | 2009-05-01 | J Blackwood & Son Limited |
| 196940 | AFP Leadership Program conduct of Dominanace Instrument (HBDI) Workshops | $70,000.00 | Australian Federal Police | 2009-05-12 | Yellow Edge Pty Ltd |
| 189295 | Contracted Services | $70,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-05 | Tactics Consulting Pty Ltd |
| 184507 | ACCOMODATION | $70,000.00 | Defence Materiel Organisation | 2009-05-05 | HYATT HOTEL CANBERRA |
| 205838 | Seasonal influenza Surveillance through the online flu tracking system | $70,000.00 | Department of Health and Ageing | 2009-05-29 | HUNTER NEW ENGLAND AREA HLTH SERV |
| 211690 | Fiber Optic Splicing Services | $70,000.00 | Department of Finance and Deregulation | 2009-05-22 | ECOWISE SERVICES (AUSTRALIA) P/L |
| 190291 | File Sentencing | $70,000.00 | Department of Innovation, Industry, Science and Research | 2009-05-01 | IRON MOUNTAIN AUSTRALIA PTY LTD |
| 207663 | 091026 - Technical Writer | $70,000.00 | Australian Customs Service | 2009-05-11 | Clicks Recruit Pty Ltd |
| 192718 | Market research in relation to awareness of the AFP's presence and role at Australian airports | $70,000.00 | Australian Federal Police | 2009-05-27 | Auspoll Pty. Ltd |
| 186485 | PROFESSIONAL SERVICES | $70,000.00 | Department of Defence | 2009-05-14 | PETER NEWMAN |
| 200078 | Auscheck Security Check fees for May & june 2009 | $70,000.00 | Civil Aviation Safety Authority | 2009-05-01 | Attorney Generals Department |
| 218792 | Research services - ISP2009/11010 | $70,000.00 | Australian Securities and Investments Commission | 2009-05-19 | Citadel Communications Pty Ltd |
| 255230 | Provision of Cleaning services-Capalaba premises | $70,000.00 | CRS Australia | 2009-05-01 | V & J Boyd Cleaning Contractors |
| 190244 | FP&E REACTIVES | $69,999.99 | Department of Defence | 2009-05-26 | SPOTLESS DEFENCE SERVICES PTY LT |
| 204825 | Provision of Design Services | $69,999.60 | Department of the Environment, Water, Heritage and the Arts | 2009-05-25 | Zoo Communications Pty Ltd |
| 187365 | AIRCRAFT SPARES NSN:3950-01-322-9077 QTY: 20 | $69,960.00 | Defence Materiel Organisation | 2009-05-27 | ASIA PACIFIC AEROSPACE |
| 200621 | Analysis work for Business Online Services Project | $69,950.00 | Department of Innovation, Industry, Science and Research | 2009-05-25 | STENNING and ASSOC |
| 211888 | Performance Audit of FAHCSIA's Repatriation Program. | $69,905.00 | Department of Finance and Deregulation | 2009-05-01 | JARAGUN PTY LTD |
| 209710 | 091048 - Consultancy Service | $69,898.00 | Australian Customs Service | 2009-05-18 | PricewaterhouseCoopers |
| 186962 | Skylark Maintenance Training Course | $69,887.51 | Defence Materiel Organisation | 2009-05-13 | FLIGHT DATA SYSTEMS PTY LTD |
| 191472 | Computer Software | $69,825.80 | Centrelink | 2009-05-19 | Oberthur Technologies Australia Pty Ltd |
| 187150 | Video & Audio Encryption System | $69,795.00 | Defence Materiel Organisation | 2009-05-12 | ITE AUSTRALIA PTY LTD |
| 191339 | Office furniture | $69,735.60 | Centrelink | 2009-05-18 | Emtek Furniture |
| 199276 | Production of promotional materials for the National Binge Drinking Campagin | $69,705.20 | Department of Health and Ageing | 2009-05-29 | N P TRUST FUND |
| 182035 | Printing of NAT6931 - Outer envelope | $69,695.00 | Australian Taxation Office | 2009-05-05 | The Trustee for Rolls Printing Unit Trust t/a Rolls Filing Systems |
| 184892 | NAVAL PERSONNEL & TRAINING CENTRE - WEST SUPPLY AND INSTALL NEW ELECTRONIC SECURITY SYSTEM | $69,641.00 | Department of Defence | 2009-05-06 | CHUBB ELECTRONIC SECURITY |
| 211901 | Contractor Services | $69,465.00 | Department of Finance and Deregulation | 2009-05-28 | PEOPLEBANK AUSTRALIA PTY LTD |
| 191898 | EDUCATION AND TRAINING | $69,342.00 | Defence Materiel Organisation | 2009-05-29 | CHEMRING AUSTRALIA PTY LTD |
| 192314 | TRAINING | $69,300.00 | Department of Defence | 2009-05-27 | RIGHT MANAGEMENT CONSULTANTS |
| 192961 | Economics Analysis of Creative Industrie | $69,284.00 | Department of Innovation, Industry, Science and Research | 2009-05-15 | CENTRE FOR INTERNATIONAL ECONOMICS |
| 196327 | Supply of photographic camera equipment and related services | $69,175.00 | Australian Federal Police | 2009-05-11 | Ted's Camera Stores (VIC.) Pty. Limited |
| 193102 | Recruitment Services | $69,060.00 | Attorney-General's Department | 2009-05-25 | Graham Clinch & Associates Pty Ltd |
| 189492 | PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES WM | $69,011.21 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
| 275502 | 1504-4 GROUP TASK ESM ENHANCEMENT | $68,918.30 | Defence Materiel Organisation | 2009-05-04 | JENKINS ENGINEERING DEFENCE |
| 210906 | Identification of cultural appropriate and best practice support for Indigenous Australians with gambling problems | $68,750.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | Cultural & Indigenous Research Cent |
| 231415 | Advice & support in scoping activities for income generation and participation for the Kokoda Tr | $68,701.50 | Department of the Environment, Water, Heritage and the Arts | 2009-05-14 | The Kokoda Track Foundation |
| 192363 | Clasroom 21 | $68,680.99 | Department of Defence | 2009-05-27 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 190073 | SOFTWARE/COMPUTER | $68,443.43 | Department of Defence | 2009-05-19 | KAZ GROUP PTY LTD |
| 208405 | Airfares May 2009 | $68,378.32 | Australian Centre for International Agricultural Research | 2009-05-29 | American Express Travel |
| 187126 | IIS - 40mm CS 6172 SKAT Phase 2 | $68,256.67 | Defence Materiel Organisation | 2009-05-12 | NOVA AEROSPACE |
| 279298 | Engineering Management System Training | $68,211.05 | Defence Materiel Organisation | 2009-05-28 | QINETIQ NOVARE PTY LTD |
| 266441 | Provision of Management and Business Professionals and Administrative Services | $68,088.90 | Department of Education, Employment and Workplace Relations | 2009-05-07 | Grant Thornton Australia Limited |
| 198457 | GST payments only | $68,012.44 | Defence Materiel Organisation | 2009-05-28 | BAE SYSTEMS AUSTRALIA LTD |
| 187129 | BANDICOOT FAMP 01/2009 | $68,010.95 | Defence Materiel Organisation | 2009-05-12 | BIRDON |
| 191757 | MFD for People & Performance Branch | $68,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-27 | FUJI XEROX AUSTRALIA PTY LTD |
| 182149 | 09984 - Manager | $68,000.00 | Australian Customs Service | 2009-05-18 | Greythorn Pty Ltd |
| 223168 | Toyota Hilux to be gifted to Nauru Police | $67,973.99 | Australian Federal Police | 2009-05-13 | SERVCO AUSTRALIA MORNINGSIDE |
| 187192 | Joystick Weapon Controller Grip Assembly Qty 4 - Bushmaster IMV component | $67,927.46 | Defence Materiel Organisation | 2009-05-27 | THALES AUSTRALIA |
| 184052 | Contract documentation stage for Adelaide fit-out. | $67,745.00 | Australian Industrial Registry | 2009-05-12 | DARYL JACKSON PTY LTD |
| 213767 | Microsoft software products as per Microsoft VSA Agreement | $67,731.00 | Office of the Commonwealth Ombudsman | 2009-05-29 | Data#3 Limited |
| 207727 | FEES | $67,730.90 | Australian Taxation Office | 2009-05-08 | UNITED GROUP PTY LTD |
| 228938 | Leave Liability | $67,719.91 | Medicare Australia | 2009-05-06 | AUSTRALIAN TAXATION OFFICE |
| 189606 | SUSTAINMENT MANAGEMENT BUSINESS MODEL | $67,664.01 | Defence Materiel Organisation | 2009-05-27 | JACOBS AUSTRALIA |
| 200202 | Social Research - National Telephone Survey | $67,559.80 | Attorney-General's Department | 2009-05-29 | Colmar and Brunton Research |
| 223145 | Panoscan LED Ligths & purpose Built Lenses | $67,540.00 | Australian Federal Police | 2009-05-19 | The Trusteee for Wide X-Stream Unit |
| 189441 | GITA STAR PLATE SCANNER | $67,496.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-05-06 | GAMMASONICS INST P/L |
| 184977 | AUDIO VISIUAL EQUIPMENT - FLEXIBLE LEARNING CENTRE | $67,424.50 | Department of Defence | 2009-05-08 | VIVID TECHNOLOGIES AUSTRALIA |
| 186537 | Professional Services | $67,324.40 | Department of Defence | 2009-05-21 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 222697 | Accomodation for students | $67,266.50 | Australian Federal Police | 2009-05-28 | Medina Classic Canberra |
| 207389 | Preservation Support to existing Water Purification Contract E2-202742 | $67,205.45 | Defence Materiel Organisation | 2009-05-27 | PALL AUSTRALIA |
| 184491 | Supp Ser Operate Opnet Software | $67,100.00 | Defence Materiel Organisation | 2009-05-07 | TENFOLD NETWORK SOLUTIONS |
| 227430 | Personnel Recruitment | $67,035.55 | Australian Crime Commission | 2009-05-18 | PCA People Pty Limited |
| 196902 | Supply of tactical electronics remote viewing equipment | $66,962.80 | Australian Federal Police | 2009-05-12 | P. & B. Bulte (No 2) Pty. Ltd. (T/A: Advanced Product Supplies) |
| 187160 | Unplanned Repairs to MBITR | $66,953.15 | Defence Materiel Organisation | 2009-05-11 | THALES AUSTRALIA LIMITED |
| 184501 | EQUIPMENT | $66,913.00 | Defence Materiel Organisation | 2009-05-06 | COMPUTERCORP PTY LTD |
| 189852 | Video Conference system. | $66,858.00 | Department of Defence | 2009-05-18 | ARTISAN TECHNICAL SERVICES |
| 212840 | Asset Recover of IT Equipment | $66,840.24 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-28 | DELL AUSTRALIA PTY LIMITED |
| 189973 | SOFTWARE LICENCE | $66,761.68 | Department of Defence | 2009-05-20 | TRANSFINITE SYSTEMS LTD |
| 190578 | Provision of Consultancy Services | $66,600.00 | Medicare Australia | 2009-05-05 | RESULTS CONSULTING (AUSTRALIA) PTY |
| 193448 | UNDERSHIRT, SMALL ARMS PROTECTIVE BODY ARMOR Purchase Order No's: CC21A4 / LS01NB | $66,506.22 | Defence Materiel Organisation | 2009-05-14 | Rammite International Pty Ltd |
| 182030 | Printing of NAT3093 - Withholding Declaration. | $66,499.40 | Australian Taxation Office | 2009-05-08 | Blue Star Print Group Australia Pty Limited |
| 272591 | NSN: 2915/010487708 Purchase of Thermostat Assembly QTY2 Incl GST | $66,165.00 | Defence Materiel Organisation | 2009-05-05 | Flite Path Pty Ltd |
| 280009 | Draft a Systems integration Risk Identification and mitigation policy and procedures framework | $66,000.00 | Defence Materiel Organisation | 2009-05-19 | Australian Technology Information |
| 190300 | Disc centrifugation system Nanometrology | $66,000.00 | Department of Innovation, Industry, Science and Research | 2009-05-12 | CPS INSTRUMENTS INC |
| 186678 | Extra Labour for 1 BDE | $66,000.00 | Department of Defence | 2009-05-12 | MANPOWER SERVICES (AUST) PTY LTD |
| 185104 | ADVERTISING OF CALLS FOR SUBMISSIONS | $66,000.00 | Department of Defence | 2009-05-15 | HMA BLAZE PTY LTD |
| 191457 | Advertising | $66,000.00 | Centrelink | 2009-05-28 | HMA Blaze Pty Ltd |
| 275334 | Conversion Kits for 9mm Sub Machine Guns, both MP5A3 and L9A1. | $66,000.00 | Defence Materiel Organisation | 2009-05-21 | BLP Group of Companies |
| 193305 | Murray-Darling Freshwater Fish Information System | $66,000.00 | Murray-Darling Basin Authority | 2009-05-18 | Department of Sustainability and Environment (VIC) |
| 190216 | WASP MOTOR | $66,000.00 | Department of Defence | 2009-05-22 | XTEK LIMITED |
| 191068 | IMTEL Enhancements | $66,000.00 | Department of Immigration and Citizenship | 2009-05-27 | The Distillery Ptd Ltd |
| 186450 | SA2238 - MARS Fire rectification works (El Alamein | $66,000.00 | Department of Defence | 2009-05-13 | COMPLIANT FIRE SERVICES PTY LTD |
| 191422 | Computer Equipment | $65,953.14 | Centrelink | 2009-05-29 | Hewlett Packard Australia Pty Ltd |
| 185961 | Vehicular Fender Mudguard Qty 4 and Socket Head Screw Cap Qty 100 and Cardan Vehicular Universal Joint Qty 27 and Steel Engine Fuel Tank Qty 10 and Bushranger Bushing Sleeve Qty 30. Total 5 Lines. Total 171 Qty. All Bushmaster IMV components. | $65,938.92 | Defence Materiel Organisation | 2009-05-26 | THALES AUSTRALIA |
| 263220 | ELM TREE SUPPLY | $65,912.00 | National Capital Authority | 2009-05-26 | Established Trees Transplanters |
| 184494 | HemCom Bandage, 4 inch x 4 inch | $65,903.31 | Defence Materiel Organisation | 2009-05-07 | HEMCON MEDICAL TECHNOLOGIES INC. |
| 183149-A2 | 1195-4000 Physical Security ANZAC Class Ops Room | $65,845.12 | Defence Materiel Organisation | 2009-05-01 | BAE SYSTEMS AUSTRALIA |
| 191290 | Recruitment Services | $65,811.56 | Centrelink | 2009-05-22 | IPA Personnel Pty Ltd |
| 197570 | HULL SECTION MIDGET SUBMARINE MINE DISPOSAL | $65,785.62 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 181985 | BATH TOWELS, LARGE, OLIVE DRAB | $65,670.00 | Defence Materiel Organisation | 2009-05-07 | AUSTRALIAN WEAVING MILLS PTY LTD |
| 211473 | Conduct ICT skills & workforce planning surveys | $65,670.00 | Department of Finance and Deregulation | 2009-05-21 | ORIMA RESEARCH PTY LTD |
| 192463 | Dimension SST 1200es 3D Printer | $65,670.00 | Department of Defence | 2009-05-27 | CAMPLEX PTY LTD |
| 189731 | CONSULTANT | $65,650.00 | Department of Defence | 2009-05-14 | MR RICHARD JOHN BURBIDGE QC |
| 189557 | equipment | $65,643.16 | Defence Materiel Organisation | 2009-05-22 | CHUBB ELECTRONIC SECURITY |
| 280027 | Construction of VLF Guy Wire roads at NAVCOMMSTA Harold E Holt Exmouth WA | $65,488.50 | Defence Materiel Organisation | 2009-05-14 | SPIERS EARTHWORKS PTY LTD |
| 196411 | Various Radar Items including signallers, cable assemblies, Adaptors and Connectors. | $65,468.70 | Defence Materiel Organisation | 2009-05-14 | Raytheon Australia |
| 186379 | Replacement of windows & frames | $65,395.00 | Department of Defence | 2009-05-15 | CRAMAR INSTALLATIONS |
| 189925 | Office Assistant | $65,388.40 | Department of Defence | 2009-05-07 | HAYES SPECIALIST RECRUITMENT AUSTRA |
| 191428 | Recruitment Services | $65,360.70 | Centrelink | 2009-05-26 | DFP Recruitment Services Pty Ltd |
| 198844 | HF/VHF PROJECTOR HF/VHF HYDROPHONE | $65,332.61 | Defence Materiel Organisation | 2009-05-29 | THALES |
| 190803 | Embedded controller PC | $65,312.50 | Australian Antarctic Division | 2009-05-08 | Interworld Electronics and Computer |
| 1219562 | IV&V Managed Services and Support Task 01/2009 | $65,272.72 | Defence Materiel Organisation | 2009-05-29 | QINETIQ TECHNICAL CONSULTING |
| 179369 | Mack Truck parts | $65,231.21 | Department of Defence | 2009-05-01 | Volvo Commercial |
| 186514 | CONTRACTOR | $65,120.00 | Department of Defence | 2009-05-21 | PAXUS AUSTRALIA PTY LTD |
| 201984 | FFS 30/06/09 | $65,000.00 | Department of Defence | 2009-05-05 | JC DENTAL CERAMICS |
| 201360 | Procurement of: TRANSMITTER,POSITION | $64,932.00 | Defence Materiel Organisation | 2009-05-25 | ROLLS ROYCE MARINE AUST Pty Ltd |
| 195366-A1 | Re-analysis of the Vietnam Veterans' Sons and Daughters Project | $64,790.00 | Department of Veterans' Affairs | 2009-05-19 | Enhance Management Pty Ltd |
| 191603 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383 | $64,700.13 | Federal Magistrates Court | 2009-05-26 | LeasePlan |
| 192453 | RV0928 MULWALA CAPITAL WORKS RY 08/09 | $64,655.36 | Department of Defence | 2009-05-28 | SPOTLESS DEFENCE SERVICES PTY LT |
| 185182 | Provision of Chiller Pumps | $64,625.00 | Department of Foreign Affairs and Trade | 2009-05-10 | DELTA BUILDING AUTOMATION PTY LIMITED |
| 214946 | MINE BLAST BELLY PLATES | $64,618.97 | Defence Materiel Organisation | 2009-05-18 | BROENS INDUSTRIES PTY LTD |
| 211460 | Data Analysis | $64,600.00 | Department of Finance and Deregulation | 2009-05-12 | INTERMEDIUM |
| 205944 | Advertisement of the General Practice After Hours Program grant funding | $64,580.31 | Department of Health and Ageing | 2009-05-16 | HMA BLAZE PTY LTD |
| 231416 | Development of two ecological character descriptions | $64,570.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-08 | Lloyd Environmental Pty Ltd |
| 243504 | AVIATION JET FUEL | $64,569.20 | Defence Materiel Organisation | 2009-05-21 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
| 212612 | RADIATION ONCOLOGY Apr09 | $64,486.10 | Medicare Australia | 2009-05-02 | Sth Eastern Syd & Illawarra Area He |
| 464999 | Provision of Temporary Personnel Services | $64,420.80 | Department of Foreign Affairs and Trade | 2009-05-11 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
| 187011 | 1. BULK ULP 20000L 3. BULK DIESE: 5000L 2 .BULK DIESEL 30000L | $64,411.77 | Defence Materiel Organisation | 2009-05-15 | CALTEX AUSTRALIA PETROLEUM P / L |
| 190258 | PROP STUDIES-STOCKTON RIFLE RANGE-PROJECT MANAGER. | $64,403.90 | Department of Defence | 2009-05-26 | URS AUSTRALIA PTY LTD |
| 181884 | PNG BEDP Performance Assessment 2009 | $64,344.17 | AusAid | 2009-05-11 | EFFECTIVE DEVELOPMENT GROUP PTY LTD |
| 193442 | Repair of Aircraft Parts | $64,249.30 | Defence Materiel Organisation | 2009-05-26 | Sikorsky Aircraft Australia LTD |
| 192435 | DL0074/2009 | $64,235.00 | Department of Defence | 2009-05-29 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 190753 | Software licence | $64,227.00 | Royal Australian Mint | 2009-05-28 | DATA#3 LIMITED |
| 240264 | AVIATION JET FUEL | $64,176.03 | Defence Materiel Organisation | 2009-05-27 | SHELL CO OF AUSTRALIA LTD |
| 191855 | PT STATOR ASSEMBLY FOR PC-9 AIRCRAFT ENGINE | $64,134.13 | Defence Materiel Organisation | 2009-05-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
| 200378 | Procurement of: PROPELLER SHAFT GRO | $64,097.09 | Defence Materiel Organisation | 2009-05-19 | THALES AUSTRALIA |
| 186620 | Article Select Access to Elsevier Science Direct | $64,012.00 | Department of Defence | 2009-05-11 | ELSEVIER B.V. |
| 211681 | MCN Secure Fax Support | $64,002.00 | Department of Finance and Deregulation | 2009-05-19 | DARONMONT TECHNOLOGIES PTY LTD |
| 191491 | Carpet | $63,982.66 | Centrelink | 2009-05-21 | InterfaceFLOR |
| 223677 | NT Windows Administration | $63,960.73 | Defence Materiel Organisation | 2009-05-04 | PAXUS AUSTRALIA PTY LTD |
| 226753 | Develop a Framework for the Evaluation of the Rural Palliative Care Program | $63,919.00 | Department of Health and Ageing | 2009-05-27 | URBIS PTY LTD |
| 239238 | Australia Indonesia PartnershipEducation Sector Support Program (ESSP) Design -Team Leader & Design Specialist | $63,855.00 | AusAid | 2009-05-18 | RATCLIFFE, MICHAEL ANTHONY |
| 266454 | Provision of Management and Business Professionals and Administrative Services | $63,800.00 | Department of Education, Employment and Workplace Relations | 2009-05-07 | Ferrier Hodgson |
| 190193 | PROFESSIONAL SERVICES | $63,800.00 | Department of Defence | 2009-05-21 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 187156 | STIF LINUX SERVERS | $63,779.17 | Defence Materiel Organisation | 2009-05-11 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
| 202582 | Procurement of: DRIER,AIR-GAS,DESICCANT | $63,748.62 | Defence Materiel Organisation | 2009-05-19 | PALL AUSTRALIA |
| 181941 | Editing of Provincial Assessments | $63,745.00 | AusAid | 2009-05-01 | CLARITY COMMUNICATIONS AUSTRALIA PTY LIMITED T/A CLARITY COMMUNICATIONS |
| 190044 | Laterial base files | $63,690.00 | Department of Defence | 2009-05-19 | RACK & FILE (COMMERCIAL) PTY LTD |
| 191834 | CONTRACT SERVICES | $63,685.60 | Defence Materiel Organisation | 2009-05-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 184899 | CameoSim Technical Support & CameoSim Plume Module Technical Support | $63,643.87 | Department of Defence | 2009-05-05 | LOCKHEED MARTIN UK INSYS LTD |
| 186253 | Contract for the provision of OT&E trg in Darwin | $63,618.00 | Department of Defence | 2009-05-13 | NOVA DEFENCE |
| 189255 | 20, AL-E4300 Dell Laptops | $63,612.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-28 | DELL AUSTRALIA PTY LIMITED |
| 182038 | Install additional Monitoring and Control Systems | $63,525.00 | Questacon | 2009-05-06 | Control & Electric PL |
| 1516221 | TM1 Licence Maintenance Fees and Support Services | $63,525.00 | Department of Broadband Communications and the Digital Economy | 2009-05-27 | Excelerated Consulting Pty Ltd |
| 212624 | RADIATION ONCOLOGY Apr09 | $63,519.57 | Medicare Australia | 2009-05-02 | ALFRED HOSPITAL RADIOTHERAPY |
| 198900 | COMPRESSOR COMPLETE 68-42 PEC ASSY RELEASE SERVO | $63,431.35 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 184897 | PROFESSIONAL FEES AND DISBURSEMENTS | $63,410.00 | Department of Defence | 2009-05-05 | CLAYTON UTZ |
| 185079 | PROFESSIONAL FEES AND DISBURSEMENTS | $63,357.50 | Department of Defence | 2009-05-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 204838 | Lord Howe Island Marine Park Annual Operations Progran | $63,250.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-01 | Department of Environment and Clima |
| 190067 | Supply and installation of Keywatcher system | $63,190.60 | Department of Defence | 2009-05-19 | AUSTRALIAN SECURITY TECHNOLOGY |
| 184660 | BULK DIESEL 50000L | $63,119.98 | Defence Materiel Organisation | 2009-05-05 | RELIANCE PETROLEUM |
| 201285 | Patrick Kilpatrick | $63,000.00 | Great Barrier Reef Marine Park Authority | 2009-05-01 | Patrick Kilpatrick |
| 192747 | Patrick Kilpatrick | $63,000.00 | Great Barrier Reef Marine Park Authority | 2009-05-01 | Patrick Kilpatrick |
| 190519 | Provision of IT Equipment | $62,975.00 | Medicare Australia | 2009-05-05 | Gemalto Pty Ltd |
| 185042 | Site Integration Services | $62,911.08 | Department of Defence | 2009-05-08 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 192311 | Key Safe | $62,905.40 | Department of Defence | 2009-05-27 | CIC SECURE PTY LTD |
| 281051 | PROVISION OF LEVEL 3 SUPPORT SERVICES FOR QEMS QIPS AND ADMS SYSTEMS | $62,850.25 | Defence Materiel Organisation | 2009-05-19 | KAZ GROUP PTY LTD |
| 191394 | Office Furniture | $62,817.70 | Centrelink | 2009-05-07 | Schiavello Systems (NSW) Pty Ltd |
| 189269 | Press Advertising | $62,726.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-25 | HMA Blaze Pty Limited |
| 245615 | Specialist advisory, contamination management & remediation services | $62,716.00 | Department of Finance and Deregulation | 2009-05-04 | K COLGAN & ASSOCIATES PTY LTD |
| 186512 | TRANSITIONAL SERVICES | $62,703.74 | Department of Defence | 2009-05-21 | CORDELTA PTY LTD |
| 222126 | Security Mirrors. | $62,702.37 | Austrade | 2009-05-18 | XTEK LIMITED |
| 184817 | 2D and 3D Animation CDs | $62,700.00 | Department of Defence | 2009-05-04 | MAROPS LTD MARITIME AIR OPERATIONS |
| 191904 | PROFESSIONAL LEGAL FEES | $62,600.00 | Defence Materiel Organisation | 2009-05-29 | DEACONS |
| 185945 | Annual Maintenance of Oracle BD EE Licenses | $62,583.96 | Australian Taxation Office | 2009-05-30 | Oracle Corporation Australia Pty Ltd |
| 192366 | Upgrade of Conference Rooms D & G | $62,580.98 | Department of Defence | 2009-05-27 | ELECTROBOARD SOLUTIONS PTY LTD |
| 184056 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE | $62,514.66 | Defence Materiel Organisation | 2009-05-18 | SIKORSKY AIRCRAFT AUSTRALIA |
| 221893 | Probity Advice | $62,500.01 | Department of Finance and Deregulation | 2009-05-22 | MINTER ELLISON LAWYERS |
| 190232 | 4 POST FORWARD TRUCK HOIST FOR USE IN GSE WORKSHOP CSUESL MEOMS | $62,450.00 | Department of Defence | 2009-05-21 | GIPPSLAND MOBILE TOOLS |
| 189466 | Adobe Professional software licences | $62,425.00 | Defence Materiel Organisation | 2009-05-20 | ZALLCOM PTY LTD |
| 191371 | IT Specialist Services by Specified Personnel | $62,370.00 | Centrelink | 2009-05-20 | Venntrack |
| 181930 | Administrative Audit of Port Moresby Post | $62,281.35 | AusAid | 2009-05-01 | STIRLING INTERNATIONAL |
| 190557 | Provision of Printing Services | $62,172.00 | Medicare Australia | 2009-05-26 | UNION OFFSET PRINTERS |
| 189689 | Vehicle Hire Leaseplan | $62,040.00 | Defence Materiel Organisation | 2009-05-19 | DAS FLEET |
| 258870 | 091099 - Legal Services | $62,000.00 | Australian Customs and Border Protection Service | 2009-05-25 | Australian Government Solicitor |
| 278426 | Modification of Transport Cases & installation of Electrical Equipment | $61,919.00 | Defence Materiel Organisation | 2009-05-29 | VARLEY GROUP |
| 190914 | Annual renewal of IBM Cognos software licences. | $61,904.70 | Department of Agriculture, Fisheries and Forestry | 2009-05-25 | IBM Australia Limited |
| 189675 | Xerox Plotter, Scanner and Controller | $61,897.00 | Defence Materiel Organisation | 2009-05-18 | TRIANGLE CORPORATION PTY LTD |
| 186354 | Chowder Bay Upgrade Waste Oil Tank | $61,820.00 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT |
| 190209 | Thulium-Doped Sm Fiber | $61,707.78 | Department of Defence | 2009-05-22 | NUFERN!DBA NUFERN INC. |
| 242806 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $61,649.94 | Family Court of Australia | 2009-05-25 | LeasePlan |
| 190178 | TECHNICAL ADVISER STAGE 2 ENVIRONMENTAL INVESTIGATION TASMANIA | $61,644.00 | Department of Defence | 2009-05-21 | ENSR AUSTRALIA PTY LIMITED |
| 189704 | Upgrade Analyzer | $61,609.42 | Defence Materiel Organisation | 2009-05-18 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
| 294708-A1 | ACCRU Cost Recovery Software Module & Maintenance | $61,600.00 | Therapeutic Goods Administration | 2009-05-18 | Fuji Xerox Australia |
| 191824 | REDESIGN & DELIVER ASSESSMENT TOOL FOR EMCPM | $61,600.00 | Defence Materiel Organisation | 2009-05-27 | WORKPLACE RESEARCH ASSOCIATES PTY |
| 181490 | SUPPLY OF DEFIBRILLATOR BATTERIES | $61,561.50 | Defence Materiel Organisation | 2009-05-06 | CARDIAC SCIENCE AUSTRALIA PTY LTD |
| 186679 | PROFESSIONAL SERVICES | $61,512.00 | Department of Defence | 2009-05-12 | KELLOGG BROWN & ROOT PTY LTD |
| 233182 | Provision of Cisco equipment for the Australian National Low Emissions Coal Research Development | $61,399.00 | Department of Resources, Energy and Tourism | 2009-05-21 | Dimension Data Australia Pty Ltd |
| 184686 | CONSULTANCY SERVICES | $61,249.10 | Defence Materiel Organisation | 2009-05-04 | KPMG AUSTRALIA |
| 184673 | Provision of Procurement services utilising the standard defence supply system CAPO N260487. | $61,248.00 | Defence Materiel Organisation | 2009-05-14 | WORKFORCE TRAINING SOLUTIONS |
| 189864 | PCMPDK Multi Purpose Decontamination Kit | $61,248.00 | Department of Defence | 2009-05-19 | PROCLEAN EQUIPMENT |
| 187148 | UPGRADE RANGER - 30 LASER RANGEFINDER | $61,234.88 | Defence Materiel Organisation | 2009-05-12 | THALES AUSTRALIA |
| 259884-A1 | Design, development, delivery and evaluation of DVA Senior Executive Service ( SES) Development Program | $61,210.00 | Department of Veterans' Affairs | 2009-05-19 | The Nous Group |
| 186704 | Update the Provisional Functional Performance Spec & Provisional OCD for DEF7013PH4 (JISS) | $61,080.00 | Department of Defence | 2009-05-08 | NOVA DEFENCE |
| 190121 | REPLACE CARPET IN ACCOM BUILDINGS CABARLAH | $61,017.00 | Department of Defence | 2009-05-22 | ANDERSENS HOME FURNISHINGS COMPANY |
| 190076 | OFFICE SUPPLIES | $61,000.36 | Department of Defence | 2009-05-19 | KAZ GROUP PTY LTD |
| 186725 | PURCHASE OF PRINTERS | $60,896.00 | Department of Defence | 2009-05-11 | LEXMARK INTERNATIONAL (AUST) PTY LT |
| 184519 | RENEW #3 SSDG EXCITER HMAS KANIMBLA | $60,804.95 | Defence Materiel Organisation | 2009-05-06 | HEDEMORA PTY LTD |
| 184526 | Materials for HMAS Melbourne CMWD Nozzles | $60,744.64 | Defence Materiel Organisation | 2009-05-05 | BALE DEFENCE INDUSTRIES PTY LTD |
| 184773 | B" CLASS CHUBB SAFES - LA GARD TL11G DIGITAL LOCK | $60,720.00 | Department of Defence | 2009-05-04 | ASKWITH COMPANY SAFES & LOCKS |
| 210005 | Protecting Australia's Children funding | $60,720.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-15 | DEACONS |
| 192306 | Ruggerised Laptops | $60,595.26 | Department of Defence | 2009-05-27 | TLC ONLINE |
| 185056 | Access to ebooks | $60,578.67 | Department of Defence | 2009-05-07 | DA INFORMATION SERVICES PTY LTD |
| 186312 | REQUIRED FOR TIMOR REBUILD PROJECT - 172/09 | $60,577.52 | Department of Defence | 2009-05-12 | GO ELECTRICAL PTY LTD |
| 201679 | GST on USD EUR GBP for MCBAS Base delivery 21 | $60,532.23 | Defence Materiel Organisation | 2009-05-25 | AUSTRALIAN DEFENCE APPAREL |
| 249180 | Recruitment Services | $60,520.61 | Centrelink | 2009-05-18 | SHL Australia Pty Ltd |
| 191098 | Management Program | $60,500.00 | Centrelink | 2009-05-13 | Amanda Horne Pty Ltd |
| 191474 | Property Works | $60,500.00 | Centrelink | 2009-05-19 | DESA Australia Pty Ltd |
| 189990 | Professional Services | $60,500.00 | Department of Defence | 2009-05-20 | ZALCMAN CONSULTING |
| 187144 | Camera Hi-speed | $60,500.00 | Defence Materiel Organisation | 2009-05-12 | T X TECHNIQUE AUSTRALIA |
| 184854 | DVD PRODUCTION | $60,500.00 | Department of Defence | 2009-05-06 | SWITZER COMMUNICATIONS PTY LTD |
| 202111 | electricity SUPPLY | $60,500.00 | Department of Defence | 2009-05-15 | AGL ELECTRICITY LTD |
| 223131 | software and licences | $60,477.07 | Australian Federal Police | 2009-05-04 | Zallcom Pty Limited |
| 190782 | Repairs to watercraft | $60,458.40 | Australian Antarctic Division | 2009-05-25 | Taylor Bros Slipway & Engineering P |
| 223138 | Provision of Computer equipment | $60,403.97 | Australian Federal Police | 2009-05-18 | Mac 1 Pty limited |
| 189702 | REPAIR OF QTY 11 CHRISTIE RECTIFIERS NSN 6130-66-131-7783 | $60,317.40 | Defence Materiel Organisation | 2009-05-18 | ELECTRIC MOTOR SALES AND SERVICE |
| 189933 | equipment | $60,210.48 | Department of Defence | 2009-05-18 | BAE SYSTEMS AUSTRALIA LIMITED |
| 321205 | Phone Handsets | $60,124.90 | Department of Foreign Affairs and Trade | 2009-05-27 | Safecity Services Pty. Limited |
| 204619 | Legal services 2009/15. | $60,090.00 | Australian Securities and Investments Commission | 2009-05-18 | Blake Dawson |
| 189086 | Services Agreement | $60,060.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-28 | Philippa May Horner |
| 213358 | FaHCSIA assistance with Attitudinal Research on Be | $60,057.32 | Department of the Treasury | 2009-05-31 | Dept of Families, Housing, Communit |
| 213309 | Media Training Services For Treasury SES Officers | $60,000.00 | Department of the Treasury | 2009-05-04 | Clarity Business Solutions Pty Ltd |
| 216044 | Provision of strategic advice relating to AFP members entitlements on high risk missions | $60,000.00 | Australian Federal Police | 2009-05-11 | Johnson, Mark David |
| 184142 | Dobes & Assoc - OTS Future Funding | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-11 | THE TRUSTEE FOR DOBES TRUST |
| 206664 | Legal Services | $60,000.00 | Australian Securities and Investments Commission | 2009-05-09 | Blake Dawson Waldron |
| 179548 | Review Community Infrastructure Program | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-15 | M ANDREW & G WILSON |
| 2284121 | Jakarta Chancery Progress Claim |
$60,000.00 | Department of Education Employment and Workplace Relations | 2009-05-30 | DEPT FOREIGN AFFAIRS & TRADE |
| 199290 | Facilitation and analysis of Business Group activities and functions | $60,000.00 | Department of Health and Ageing | 2009-05-15 | OAKTON AA SERVICES PTY LTD |
| 189575 | SUPPLY OF MARINE DIESEL FUEL | $59,999.50 | Defence Materiel Organisation | 2009-05-21 | CALTEX AUSTRALIA PETROLEUM P / L |
| 189207 | STRATEGIC NATIONAL PROTECTIVE SECURITY RISK REVIEW (PSRR) | $59,994.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-19 | Security Risk Management Australia |
| 204216 | AVIATION JET FUEL | $59,955.08 | Defence Materiel Organisation | 2009-05-12 | SHELL CO OF AUSTRALIA LTD |
| 186594 | PROFESSIONAL FEES AND DISBURSEMENTS | $59,928.00 | Department of Defence | 2009-05-11 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 190241 | PROFESSIONAL FEES AND DISBURSEMENTS | $59,828.00 | Department of Defence | 2009-05-26 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 193199 | First aid materials. | $59,827.00 | Australian Securities and Investments Commission | 2009-05-01 | Corporate Express |
| 192851 | NSW REGISTRY OFFICE RENT & OUTGOINGS MAY 09 | $59,779.72 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-05-01 | Dexus Funds Management Limited |
| 184837 | EPA-09-07, Business advice services in relation to Detention Health Services contracts | $59,760.00 | Department of Immigration and Citizenship | 2009-05-18 | PricewaterhouseCoopers |
| 189558 | Renewal of Software - LMS VL Annual Maintenan | $59,726.98 | Defence Materiel Organisation | 2009-05-22 | CONCENTRIC ASIA PACIFIC PTY LTD |
| 199472 | Procurement of: TEST KIT,OIL CONDITION | $59,700.00 | Defence Materiel Organisation | 2009-05-11 | OWEN INTERNATIONAL Pty Ltd |
| 184086 | Solution Architect C2009/11006 | $59,697.00 | IP Australia | 2009-05-06 | SMS Consulting Group Ltd T/as M&T |
| 189880 | Purchase of lighting for Ross Island spray booth | $59,640.00 | Department of Defence | 2009-05-19 | SAFETYLEC MANAGEMENT SOLUTIONS |
| 212618 | RADIATION ONCOLOGY Apr09 | $59,577.29 | Medicare Australia | 2009-05-02 | W P HOLMAN CLINIC |
| 279919 | SERVER COMPUTER SYSTEM AUTOMATIC DATA PROCESSING DELL R710 | $59,570.00 | Defence Materiel Organisation | 2009-05-22 | DELL AUSTRALIA PTY LTD |
| 189991 | equipment | $59,433.70 | Department of Defence | 2009-05-20 | SERVICEPOINT AUSTRALIA PTY LTD |
| 190189 | Software Maintenance | $59,420.21 | Department of Defence | 2009-05-21 | BRAETEC PTY LTD |
| 191312 | Supply and Install Carpet | $59,404.24 | Centrelink | 2009-05-13 | Tuftmaster Carpets Pty Ltd |
| 189847 | SCHOLARSHIP | $59,400.00 | Department of Defence | 2009-05-18 | THE UNIVERSITY OF MELBOURNE |
| 186698 | EDUCATION AND TRAINING | $59,400.00 | Department of Defence | 2009-05-19 | THE UNIVERSITY OF SYDNEY |
| 218407 | Provision of Consultancy Services - e-Learning | $59,400.00 | Department of Foreign Affairs and Trade | 2009-05-22 | SMS CONSULTING GROUP PTY LTD |
| 342151 | Cash Handling Services | $59,400.00 | Department of Immigration and Citizenship | 2009-05-28 | CHUBB SECURITY SERVICES |
| 184740 | EDUCATION AND TRAINING | $59,400.00 | Department of Defence | 2009-05-04 | RMIT UNIVERSITY |
| 190041 | Furniture - Meeting Chair & Tables | $59,367.00 | Department of Defence | 2009-05-19 | DESIGN CRAFT |
| 286202 | PROFESSIONAL SERVICE PROVIDER | $59,268.00 | Department of Defence | 2009-05-21 | PAXUS AUSTRALIA PTY LTD |
| 185131 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 22 APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 | $59,219.29 | Department of Defence | 2009-05-04 | UNITY RESOURCES GROUP PTY LTD |
| 185132 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 21APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 | $59,219.29 | Department of Defence | 2009-05-04 | UNITY RESOURCES GROUP PTY LTD |
| 201668 | AVIATION JET FUEL AND AVGAS | $59,200.20 | Defence Materiel Organisation | 2009-05-22 | BP AIR - DIVISION OF BP |
| 184933 | DUALYS BASIC ID PRINTER, QTY 20 | $59,180.00 | Department of Defence | 2009-05-06 | INTERACTCARD |
| 228801 | IT Contractor | $59,136.00 | Workplace Authority | 2009-05-27 | Jong Solutions |
| 192249 | Control Processor CP2 NTNQ01AA | $59,113.56 | Department of Defence | 2009-05-08 | NORTEL NETWORKS |
| 184805 | Removal of Asbestos from Garden Island | $59,094.48 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT |
| 211477 | Review of Australian Government use of ICT | $59,070.00 | Department of Finance and Deregulation | 2009-05-29 | MONASH UNIVERSITY |
| 185743 | Qty 15 of the following Lens: Canon EF 100-400mm F4.5-5.6L IS USM & Canon EF 16-35mm F2.8L USM | $59,029.41 | Defence Materiel Organisation | 2009-05-06 | Foto Riesel |
| 181540 | GAGE PROFILE MEASU | $59,008.40 | Defence Materiel Organisation | 2009-05-06 | MILSPEC SERVICES |
| 191254 | Recruitment Services | $58,979.05 | Centrelink | 2009-05-21 | Hoban Recruitment |
| 186966 | Development and Implementation of a Microsoft Excel based Business Managament System at GTESPO | $58,960.00 | Defence Materiel Organisation | 2009-05-13 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 192250 | PURCHASE PC | $58,905.00 | Department of Defence | 2009-05-11 | HEWLETT PACKARD AUSTRALIA LTD |
| 211701 | Consolidation of the 2009-10 Budget Profiles | $58,879.00 | Department of Finance and Deregulation | 2009-05-27 | KPMG AUSTRALIA |
| 278713 | Mission Planning System Server Replacement | $58,808.75 | Defence Materiel Organisation | 2009-05-21 | SIGMA BRAVO PTY LTD |
| 222111 | Supply and installation of Gaseous Suppression System (fire). | $58,715.80 | Productivity Commission | 2009-05-07 | Blue Fire Systems |
| 192866 | NSW REGISTRY OFFICE RENT & OUTGOINGS MAY 09 | $58,698.06 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-05-01 | Dexus Funds Management Limited |
| 202583 | Procurement of: CAMERA SET,TELEVISION | $58,660.00 | Defence Materiel Organisation | 2009-05-20 | SITEP AUSTRALIA Pty Ltd |
| 186337 | PABX SOFTWARE UPGRADE | $58,639.31 | Department of Defence | 2009-05-12 | DATA MOBILITY VOICE |
| 190765 | waste disposal service | $58,635.62 | Australian Antarctic Division | 2009-05-13 | Veolia Environmental Services |
| 189999 | SOFTWARE LICENCE MAINTENANCE | $58,634.72 | Department of Defence | 2009-05-20 | ESRI AUSTRALIA (DEFENCE DIVISION) |
| 253991 | Reproduction services | $58,608.00 | Australian Competition and Consumer Commission | 2009-05-14 | True Characters Pty Ltd |
| 189490 | Vehicle Installations | $58,563.64 | Defence Materiel Organisation | 2009-05-20 | ALLEN-VANGUARD LTD |
| 192827 | NSW Registry OFFICE RENT & OUTGOINGS June 09 | $58,562.06 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-05-25 | Dexus Funds Management Limited |
| 192867 | NSW Registry OFFICE RENT & OUTGOINGS MAY 09 | $58,562.06 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-05-01 | Dexus Funds Management Limited |
| 189261 | Consultations on proposed early intervention and prevention strategy with ER and CFC providers | $58,543.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | COLMAR BRUNTON SOCIAL RESEARCH |
| 258921 | Payout of Existing Lease Subsequent to New Contract with another supplier. | $58,512.69 | Therapeutic Goods Administration | 2009-05-28 | Konica Minolta Business Solutions Australia |
| 211110 | SUPPLY OF DENTAL CONSUMABLES IAW S/O 0302-249-25 | $58,404.34 | Defence Materiel Organisation | 2009-05-26 | HENRY SCHEIN HALAS AND |
| 279908 | SWITCH NETWORK | $58,376.60 | Defence Materiel Organisation | 2009-05-04 | DATACOM SYSTEMS (QLD) PTY LTD |
| 190611 | Provision of Postal Services | $58,350.00 | Medicare Australia | 2009-05-12 | AUSTRALIA POST |
| 184348 | Develop threshholds through statistical methods to signal the start and end of an influenza season. | $58,168.00 | Department of Health and Ageing | 2009-05-01 | Melbourne Health |
| 184664 | 3.7m Terminal spare parts for MEAO | $58,138.30 | Defence Materiel Organisation | 2009-05-04 | GIGASAT ASIA PACIFIC PTY LTD |
| 193414 | Computer Hardware | $58,080.00 | Australian Electoral Commission | 2009-05-18 | Dell Computer Pty Ltd |
| 190763 | Forklift Replacements | $58,080.00 | Australian Antarctic Division | 2009-05-14 | FRM Materials Handling Pty Ltd |
| 279873 | Indefinite Quantity (IQ) task for Engineering Change Proposal (EC) - MMS - 003 | $58,021.32 | Defence Materiel Organisation | 2009-05-07 | AUSTRALIAN AEROSPACE LTD |
| 180605 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $57,893.99 | Department of Defence | 2009-05-04 | SPOTLESS P & F PTY LTD |
| 190166 | KAPOOKA TRAINING DVD-2009 VERSION | $57,860.00 | Department of Defence | 2009-05-22 | VISUAL JAZZ PTY LTD |
| 190083 | Licenses and Support | $57,832.50 | Department of Defence | 2009-05-19 | TECHNIC PTY LTD |
| 191896 | BULK DIESEL 50000L | $57,794.00 | Defence Materiel Organisation | 2009-05-29 | CALTEX AUSTRALIA PETROLEUM P / L |
| 184834 | CONSULTANCY SERVICES | $57,759.90 | Department of Defence | 2009-05-12 | ERNST & YOUNG CONSULTING |
| 185481 | Qty 15 each of the following: Canon EF 70-200mm F2.8 L USM Lens Canon EF 24-70mm F2.8 L USM Lens Canon 580EX 11 Flash Unit | $57,756.60 | Defence Materiel Organisation | 2009-05-08 | Foto Riesel |
| 300588 | Development of a scenario model to assess the options for the carbon capture and storage development in Australia | $57,660.00 | Department of Resources Energy and Tourism | 2009-05-04 | Concept Economics |
| 190799 | Margin Fee for C-212 Lease Costs | $57,657.00 | Australian Antarctic Division | 2009-05-18 | Skytraders Pty Ltd |
| 191269 | Audit Committee Services | $57,600.00 | Centrelink | 2009-05-19 | T and A Pickering Pty Ltd |
| 184212 | Provision of Services to Centrelink's Audit Committee | $57,600.00 | Centrelink | 2009-05-15 | T & A Pickering PTY LTD |
| 190239 | HERITAGE STOCKTON RIFLE RANGE HERITAGE | $57,580.60 | Department of Defence | 2009-05-26 | GODDEN MACKAY LOGAN PTY LTD |
| 284763 | Website Redevelopment | $57,546.40 | Department of Climate Change | 2009-05-19 | Stamford Interactive Pty Ltd |
| 189833 | Supply & Install Rational Combi Steam Oven Model SCC202 40 tray | $57,516.03 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 276414 | Services - Line Laying Capability | $57,500.00 | Defence Materiel Organisation | 2009-05-18 | BOOZ & COMPANY (AUST) PTY LTD |
| 258759 | Provision of Contractor (Labour Hire) Services | $57,480.00 | Medicare Australia | 2009-05-25 | Talent International (ACT) Pty Ltd |
| 187127 | BULK DIESEL 50000L | $57,431.00 | Defence Materiel Organisation | 2009-05-12 | CALTEX AUSTRALIA PETROLEUM P / L |
| 191064 | Development and Delivery of Consular Operations Learning Program and Workshop | $57,420.00 | Department of Foreign Affairs and Trade | 2009-05-15 | PALM CONSULTING GROUP PTY LTD |
| 189783 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 24 ARPIL 2009 PO MRTF 08/0041 | $57,370.59 | Department of Defence | 2009-05-10 | UNITY RESOURCES GROUP PTY LTD |
| 189782 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 27 ARPIL 2009 PO MRTF 08/0041 | $57,370.59 | Department of Defence | 2009-05-12 | UNITY RESOURCES GROUP PTY LTD |
| 192026 | PROFESSIONAL LEGAL FEES | $57,365.96 | Defence Materiel Organisation | 2009-05-25 | BLAKE DAWSON WALDRON |
| 211669 | CEBIT EXHIBITION COSTS | $57,343.00 | Department of Finance and Deregulation | 2009-05-05 | EXHIBIT SYSTEMS |
| 205446 | IT Support Services | $57,237.84 | Department of Defence | 2009-05-14 | BLUE SWIMMER CONSULTING |
| 185951 | CMO006681 - CCTV Equipment (2009/009749-01/189) | $57,203.30 | Australian Customs Service | 2009-05-22 | Crimetech Security |
| 213623 | IT management services | $57,170.00 | Wheat Exports Australia | 2009-05-01 | Ocean Computing Solutions |
| 184518 | MARINE GRADE PAINT | $57,120.80 | Defence Materiel Organisation | 2009-05-06 | INTERNATIONAL PAINTS |
| 191958 | GST payments only | $57,111.27 | Defence Materiel Organisation | 2009-05-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 191861 | Software Support | $57,082.16 | Defence Materiel Organisation | 2009-05-26 | SPLUNK INC. |
| 314153 | 09922 - Risk Management Services | $57,010.50 | Australian Customs and Border Protection Service | 2009-05-18 | KPMG |
| 243246 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE MECH/ELEC/FIRE/ACOUSTIC DESIGN SERVICES-DELIVERY P | $56,884.80 | Department of Defence | 2009-05-06 | S2F PTY LTD |
| 191386 | Health Assessments | $56,863.40 | Centrelink | 2009-05-07 | Ford Health |
| 189789 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 01 MAY 2009 PO MRTF 08/0041 | $56,831.44 | Department of Defence | 2009-05-17 | UNITY RESOURCES GROUP PTY LTD |
| 180030 | To provide training for Customer Aggression Response Management Workshops | $56,830.00 | Centrelink | 2009-05-04 | Strategic Safety Solutions Pty Ltd |
| 276231 | Risk Mitigation Activities for US Testing of the AUSPAR Power Array | $56,806.60 | Defence Materiel Organisation | 2009-05-27 | CEA TECHNOLOGIES PTY LTD |
| 192865 | NSW REGISTRY OFFICE RENT & OUTGOINGS MAY 09 | $56,766.54 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-05-01 | Dexus Funds Management Limited |
| 184644 | DESIGN SERVICES | $56,760.00 | Defence Materiel Organisation | 2009-05-04 | SWELL DESIGN GROUP |
| 211702 | 1310 Circulators for work order jobs | $56,760.00 | Department of Finance and Deregulation | 2009-05-28 | AFC GROUP PTY LTD |
| 184515 | Chinook Electrical Load Analysis | $56,740.20 | Defence Materiel Organisation | 2009-05-05 | METROMATICS PTY LTD |
| 190912 | Supply of scientific laboratory equipment. | $56,738.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-07 | Integrated Sciences Pty Ltd |
| 192340 | Supply & Install New Shade Umbrella | $56,672.15 | Department of Defence | 2009-05-26 | PREMIER BUILDING AND CONSTRUCTION |
| 264012 | Australian Weeds Research Committee - Overcoming and avoiding metabolism based herbicide resistance in Lolium rigidum. | $56,650.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-22 | University of Western Australia |
| 185014 | Adobe Connect Licences | $56,641.83 | Department of Defence | 2009-05-07 | WEBQEM PTY LTD |
| 192361 | Office furniture | $56,633.50 | Department of Defence | 2009-05-26 | CORPORATE EXPRESS AUSTRALIA LTD |
| 239230 | Australia Indonesia PartnershipEducation Sector Support Program (ESSP) Design -Pro-Poor Basic Education Access Expert | $56,622.50 | AusAid | 2009-05-18 | LEES JAMES |
| 212655 | RADIATION ONCOLOGY Apr09 | $56,617.72 | Medicare Australia | 2009-05-02 | TOWNSVILLE GENERAL HOSPITAL |
| 191866 | BULK DIESEL 50000L | $56,550.00 | Defence Materiel Organisation | 2009-05-27 | MOBIL OIL AUSTRALIA PTY LTD |
| 189823 | 171 SQUADRON RELOCATION (FORMERLY AIR 9000 - TROOP LIFT HELICOPTERS | $56,545.50 | Department of Defence | 2009-05-26 | RICE DAUBNEY |
| 186737 | Installation of cabling in support of TS09 at RAAF Townsville | $56,538.38 | Department of Defence | 2009-05-11 | EMAK COMMUNICATIONS N.Q. PTY LTD |
| 190322 | Support and maintenance for Luna SA | $56,459.18 | Department of Innovation, Industry, Science and Research | 2009-05-21 | LIGHTSOURCE TECHNOLOGIES AUSTRALIA |
| 189265 | Property Services | $56,419.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | Canberra Contract Furniture |
| 199252 | Clinical Handover Critical Communication in the Medical Journal of Australia | $56,383.00 | Department of Health and Ageing | 2009-05-18 | AUSTRALASIAN MEDICAL PUBLISHING CO |
| 210039 | facilitated change management program | $56,375.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-15 | DRAKE WORKWISE PTY LTD |
| 187088 | AMO TASK NO:1535-4000 | $56,291.51 | Defence Materiel Organisation | 2009-05-06 | SAAB SYSTEMS PTY LTD |
| 353926 | Cash Handling Services | $56,287.31 | Department of Immigration and Citizenship | 2009-05-28 | CHUBB SECURITY SERVICES |
| 191129 | External Training | $56,261.70 | Centrelink | 2009-05-18 | Strategic Safety Solutions Pty Ltd |
| 189851 | accoustic upgrade | $56,188.00 | Department of Defence | 2009-05-18 | HANSEN YUNCKEN PTY LTD |
| 185644 | Centrelink Panel IMU Contract Programmer IMU-ICT126 Work Order DVAIMU2009/024 | $56,170.00 | Department of Veterans' Affairs | 2009-05-04 | Clicks Recruit Pty Ltd |
| 189148 | FARES - MAY 2009 | $56,165.55 | Australian Industrial Registry | 2009-05-20 | CARLSON WAGONLIT TRAVEL |
| 184993 | Supply, Install and Test telephony system at Bradshaw Field Training Area | $56,146.62 | Department of Defence | 2009-05-08 | AVAYA AUSTRALIA PTY LTD |
| 199879 | Source and purchase images for industry and corporate use | $56,115.11 | Austrade | 2009-05-28 | L&L Design and Production Pty Limited |
| 185618 | Provision of Legal Services - 7796 | $56,100.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-21 | AUST GOVT SOLICITOR-CENTRAL OFF |
| 189322 | Contracted Services | $56,100.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-12 | KJ ROSS & ASSOCIATES PTY LTD |
| 189489 | SATCOM Antenna | $55,999.73 | Defence Materiel Organisation | 2009-05-20 | TACTICAL SUPPORT EQUIPMENT INC. DBA |
| 192137 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT15 MAY 2009 PO MRTF 08/0041 | $55,983.96 | Department of Defence | 2009-05-25 | UNITY RESOURCES GROUP PTY LTD |
| 192135 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT20 MAY 2009 PO MRTF 08/0041 | $55,983.96 | Department of Defence | 2009-05-28 | UNITY RESOURCES GROUP PTY LTD |
| 192136 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT18 MAY 2009 PO MRTF 08/0041 | $55,983.96 | Department of Defence | 2009-05-28 | UNITY RESOURCES GROUP PTY LTD |
| 227392 | AVO - Valuer | $55,960.00 | Australian Taxation Office | 2009-05-25 | Robert Walters Pty Ltd |
| 191889 | HACTS TRT Additional Spares | $55,911.90 | Defence Materiel Organisation | 2009-05-29 | RAYTHEON AUSTRALIA PTY LTD |
| 219161 | NEWSPAPERS & MAGAZINES | $55,906.05 | Department of Defence | 2009-05-26 | SOUND NEWS |
| 187361 | Bag Plastic | $55,897.60 | Defence Materiel Organisation | 2009-05-27 | Flexoplast |
| 186346 | Software | $55,791.01 | Department of Defence | 2009-05-13 | GETRONICS (AUSTRALIA) PTY LTD |
| 192568 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 07 MAY 2009 PO MRTF 08/0041 | $55,790.17 | Department of Defence | 2009-05-23 | UNITY RESOURCES GROUP PTY LTD |
| 192569 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT11 MAY 2009 PO MRTF 08/0041 | $55,790.16 | Department of Defence | 2009-05-25 | UNITY RESOURCES GROUP PTY LTD |
| 192566 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 03MAY 2009 PO MRTF 08/0041 | $55,754.46 | Department of Defence | 2009-05-20 | UNITY RESOURCES GROUP PTY LTD |
| 192567 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 04 MAY 2009 PO MRTF 08/0041 | $55,754.45 | Department of Defence | 2009-05-23 | UNITY RESOURCES GROUP PTY LTD |
| 195535 | Provision of Business Process Management Training | $55,642.41 | Australian Federal Police | 2009-05-06 | Queensland Unversity of Technology |
| 190088 | ELECTRICITY COSTS | $55,639.58 | Department of Defence | 2009-05-20 | ACTEWAGL - WATER & ELECTRICITY |
| 176703 | CPO002909 - Subscription (2009/009749-01/56) | $55,630.08 | Australian Customs Service | 2009-05-01 | Lloyds MIU |
| 191884 | SCISSOR LIFT FOR LCM 8 WORKSHOP | $55,550.00 | Defence Materiel Organisation | 2009-05-29 | SKYREACH |
| 202328 | Design and print Strategic Audit Plan Better Practice Guide | $55,418.00 | Australian National Audit Office (ANAO) | 2009-05-29 | Cre8ive |
| 191651 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383 | $55,367.40 | Federal Magistrates Court | 2009-05-29 | LeasePlan |
| 212627 | RADIATION ONCOLOGY Apr09 | $55,349.53 | Medicare Australia | 2009-05-02 | Sydney West Area Health Service |
| 191402 | Office furniture | $55,281.60 | Centrelink | 2009-05-06 | Stem Industries Pty Ltd |
| 210065 | Funding controller - financial and adminstration s | $55,267.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-08 | Enmark Pty Ltd |
| 191345 | Furniture for Mt Isa, QLD | $55,243.25 | Centrelink | 2009-05-13 | Specfurn Commercial Furniture Pty Ltd |
| 280829 | FACOPS - SA2721 - DSTO EDN - EWRD Security Upgrade i | $55,129.80 | Department of Defence | 2009-05-14 | SPOTLESS P & F PTY LTD |
| 211698 | Communication services | $55,066.00 | Department of Finance and Deregulation | 2009-05-27 | INTEG COMMUNICATION SOLUTIONS |
| 258949 | Assist in considering delivery of email onto mobile devices: PDAs/Phones etc. | $55,008.80 | Austrade | 2009-05-19 | Accenture Australia Holdings Pty Ltd |
| 190008 | Supply of materials and manufacturing services | $55,000.00 | Department of Defence | 2009-05-21 | BOEING DEFENCE AUSTRALIA |
| 213571 | Project Management Services | $55,000.00 | Australian Electoral Commission | 2009-05-26 | Deloitte Touche Tohmatsu |
| 272300 | Design Review of proposed mods to Launch and Recovery System | $55,000.00 | Defence Materiel Organisation | 2009-05-06 | DET NORSKE VERITAS |
| 186684 | SA2534 - JFAS Harts Range Electrical Earthing Remediation CF1 P2 | $55,000.00 | Department of Defence | 2009-05-11 | SPOTLESS P & F PTY LTD |
| 193212 | Funding support for the NSW Reduced Irrigation Salinity Impact Credit Claim | $55,000.00 | Murray-Darling Basin Authority | 2009-05-14 | Department of Water and Energy |
| 191864 | VIDEO CONFERENCING SYSTEM FOR VIC BARRACKS | $55,000.00 | Defence Materiel Organisation | 2009-05-26 | SERVICEPOINT AUSTRALIA PTY LTD |
| 204354 | 091112 - Consultancy Services | $55,000.00 | Australian Customs Service | 2009-05-25 | SMS Consulting Group Pty Ltd |
| 271188 | PARTS KIT,REGULATOR BREATHING GAS | $55,000.00 | Defence Materiel Organisation | 2009-05-12 | AQUANAUT PTY LTD |
| 197336 | Application Portfolio Assessment | $55,000.00 | IP Australia | 2009-05-22 | IBM Australia |
| 271212 | PARTS KIT,REGULATOR BREATHING GAS | $55,000.00 | Defence Materiel Organisation | 2009-05-12 | AQUANAUT PTY LTD |
| 189897 | Improve Effectiveness of Software Models | $55,000.00 | Department of Defence | 2009-05-18 | ADELAIDE RESEARCH & INNOVATION PTY |
| 186321 | TRAINING | $55,000.00 | Department of Defence | 2009-05-12 | DIMENSION DATA LEARNING SOLUTIONS |
| 186449 | Research Agreement | $55,000.00 | Department of Defence | 2009-05-13 | UNIVERSITY OF ADELAIDE |
| 226746 | Follow-up Review of Cancer Australia Business Review | $55,000.00 | Department of Health and Ageing | 2009-05-18 | ERNST & YOUNG |
| 191090 | Recruitment Services | $55,000.00 | Centrelink | 2009-05-12 | IPA Personnel Pty Ltd |
| 191227 | Medical Services | $55,000.00 | Centrelink | 2009-05-29 | Health for Industry |
| 192417 | COUNTERMEASURES TEST BED DESIGN STUDY | $55,000.00 | Department of Defence | 2009-05-29 | BAE SYSTEMS PTY LTD |
| 186342 | Damage Stability Validation-Phase 2 model Testing | $55,000.00 | Department of Defence | 2009-05-13 | AUSTRALIAN MARITIME COLLEGE |
| 191208 | Medical Assessments | $55,000.00 | Centrelink | 2009-05-26 | MLCOA |
| 189292 | Child Protection Data Workshop. | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-05 | Australian Institute of Health & We |
| 190954 | Independent audit services on the impact of wood-based bioenergy generation on Australia's forests. | $55,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-20 | Enecon Pty Ltd |
| 185054 | MODEMS | $55,000.00 | Department of Defence | 2009-05-07 | OPTUS BILLING SERVICES PTY LTD |
| 185672 | FEES | $55,000.00 | Australian Taxation Office | 2009-05-08 | RSM BIRD CAMERON PARTNERS |
| 211898 | Staff Secondment | $55,000.00 | Department of Finance and Deregulation | 2009-05-20 | AUST PUBLIC SERVICE COMMISSION |
| 186671 | DFB Fibre lasers | $54,999.95 | Department of Defence | 2009-05-11 | REDFERN OPTICAL COMPONENTS |
| 190226-A1 | SHIPPING CONTAINERS | $54,991.20 | Department of Defence | 2009-05-21 | PORT CONTAINER SERVICES |
| 190806 | Oceanographic CTD measuring instruments | $54,989.22 | Australian Antarctic Division | 2009-05-08 | Sea-bird Electonics Inc |
| 186955 | Aircraft Parts for TFSPO | $54,986.30 | Defence Materiel Organisation | 2009-05-13 | LCF SYSTEMS INC |
| 191234 | External Training | $54,978.00 | Centrelink | 2009-05-28 | Excom Education Pty Ltd |
| 271209 | LIFE PRESERVER,VEST ; | $54,945.00 | Defence Materiel Organisation | 2009-05-19 | RFD AUSTRALIA PTY LTD |
| 184788 | PROJECT AZ 4422: PROVISION OF AIRFIELD ENGINEERING SERVICES | $54,925.20 | Department of Defence | 2009-05-14 | GHD PTY LTD |
| 197363 | Extension Technical Lead J2EE Developer | $54,875.00 | IP Australia | 2009-05-20 | FINITE IT RECRUITMENT SOLUTIONS |
| 187145 | IIS - Trials for ARM-010 & ARM-011 | $54,871.72 | Defence Materiel Organisation | 2009-05-12 | JACOBS AUSTRALIA |
| 190341 | Software and Maintenance for Checkpoint | $54,843.92 | Department of Innovation, Industry, Science and Research | 2009-05-27 | CERULEAN SOLUTIONS LIMITED |
| 189560 | cover assembly | $54,786.76 | Defence Materiel Organisation | 2009-05-21 | AGUSTAWESTLAND LTD |
| 227957 | Literature review and experimental design to address food web hypotheses relevant to flow enhancement and retaining floodwater on floodplains. | $54,780.00 | Murray-Darling Basin Authority | 2009-05-05 | Adelaide Research & Innovation Pty Ltd |
| 189552 | Use of exising ASP Contract - DDP Emergency Lighting | $54,727.81 | Defence Materiel Organisation | 2009-05-22 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 185909 | Supply of 19 Optiplex 760 Desktop Computers with 24' Monitors | $54,611.70 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 189561-A1 | 1536-4512 Install JET RHIB HMAS Stuart | $54,609.59 | Defence Materiel Organisation | 2009-05-21 | BAE SYSTEMS AUSTRALIA |
| 191364 | Clerical chairs for Hobart, TAS | $54,597.17 | Centrelink | 2009-05-04 | Gregory Commercial Furniture Pty Ltd |
| 186656 | WOMEN IN THE ADF | $54,568.03 | Department of Defence | 2009-05-12 | UNIVERSAL MCCANN |
| 192197 | Motorola Zeon MT850 Radio System for 382ECSS Fire Station | $54,515.45 | Department of Defence | 2009-05-25 | TR CORPORATION PTY LTD |
| 214219 | Maintenance of the Cape Wom Surrender Memorial, Wewak Papua New Guinea | $54,495.00 | Department of Veterans' Affairs | 2009-05-14 | C & M Engineers Ltd |
| 228082 | Scoping adaptation strategies and research applicable to natural resource management in the MDB (Workshop) | $54,416.00 | Murray-Darling Basin Authority | 2009-05-15 | CSIRO Division of Sustainable Ecosystems |
| 190026 | Gym Equipment | $54,373.00 | Department of Defence | 2009-05-20 | FIT INTO SHAPE PTY LTD |
| 189239 | Health assessments for Social Policy Group | $54,312.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-18 | Health Futures Pty Ltd |
| 245491 | data collection of employment practices within landfill disposal | $54,304.80 | Department of the Environment, Water, Heritage and the Arts | 2009-05-25 | ACCESS ECONOMICS |
| 191928 | S&Q02/106 Repair to Damaged Windscreen | $54,275.14 | Defence Materiel Organisation | 2009-05-28 | BAE SYSTEMS AUSTRALIA - GBP |
| 181933 | Local Financial Management Adviser to Vanuatu's MIPU | $54,270.58 | AusAid | 2009-05-01 | TARI, JOHN COLWICK |
| 199865 | Short term Employment: IT Test Analysis: Canberra | $54,230.00 | Austrade | 2009-05-25 | GMT Canberra Pty Ltd |
| 191111 | External Training | $54,230.00 | Centrelink | 2009-05-18 | Comcare Australia |
| 199867 | Short term Employment: IT Senior Test Analyst: Canberra | $54,230.00 | Austrade | 2009-05-25 | Infinite Consulting Pty Ltd |
| 189444 | LABSPHERE ANALYSER | $54,214.60 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-05-07 | WARSASH SCIENTIFIC P/L |
| 196244 | AIR FREIGHT COSTS FOR AN 2 AIRCRAFT OF RED ORANGE SUPPLIES ON 21 MAY 09 FOR SOTG | $54,159.65 | Department of Defence | 2009-05-28 | UNITY RESOURCES GROUP PTY LTD |
| 192367 | SO2 Finance HQ 17 CSS BDE | $54,152.19 | Department of Defence | 2009-05-27 | REXEL AUSTRALIA |
| 219919 | LABSPHERE ANALYSER | $54,126.60 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-05-07 | WARSASH SCIENTIFIC P/L |
| 192001 | Ground card payment -Army | $54,035.21 | Defence Materiel Organisation | 2009-05-26 | MOBIL OIL AUSTRALIA PTY LTD |
| 211706 | GovDex Support & Development | $54,000.00 | Department of Finance and Deregulation | 2009-05-29 | Three Steps Pty Ltd |
| 186402 | HEALTHCARE SERIVCE | $54,000.00 | Department of Defence | 2009-05-15 | AN OCCUPATIONAL THERAPY SERVICE |
| 189496 | SURVEY AND QUOTE | $53,915.90 | Defence Materiel Organisation | 2009-05-19 | L-3 COMMUNICATIONS MAS (CANADA) INC |
| 186663 | PROFESSIONAL FEES & DISBURSEMENTS | $53,893.25 | Department of Defence | 2009-05-12 | SPARKE HELMORE LAWYERS |
| 192573 | 60 DAY PLUMBING PO MRTF 08/0672 | $53,886.46 | Department of Defence | 2009-05-21 | UNITY RESOURCES GROUP PTY LTD |
| 348094 | To Provide Financial Services | $53,865.00 | Department of Health and Ageing | 2009-05-25 | PCA People Pty Ltd |
| 201438 | External Training | $53,858.75 | Centrelink | 2009-05-05 | SAP Australia Pty Ltd |
| 193418 | Conduct survey and analysis result on Questacon visitors | $53,851.00 | Questacon | 2009-05-06 | Colmar Brunton Pty Limited |
| 192129 | SUPPLY OF DIESEL FOR MRTF 1 AND SOTG 18 - 23 MAY09 | $53,801.40 | Department of Defence | 2009-05-26 | NORDIC CAMP SUPPLY |
| 191352 | Office furniture | $53,768.00 | Centrelink | 2009-05-13 | Schiavello (Vic) Pty Ltd |
| 186445 | Wideband digitiser | $53,735.00 | Department of Defence | 2009-05-13 | AVALON SYSTEMS PTY LTD |
| 212614 | RADIATION ONCOLOGY Apr09 | $53,714.41 | Medicare Australia | 2009-05-02 | ANDREW LOVE CENTRE |
| 193189 | Recruitment Services | $53,680.00 | Attorney-General's Department | 2009-05-28 | VT Business Solutions Pty Ltd |
| 181536 | T700 ENGINE SPARES::QTY 2::NSN 2840-01-089-4128::ROD,TIE,COMPRESSOR::.....LOT BUY. | $53,673.47 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC AEROSPACE |
| 179993 | LAND ROVER VEHICLE PARTS | $53,549.94 | Department of Defence | 2009-05-01 | Land Rover AUSTRALIA |
| 185167 | Telstra to provide Installation of hardware and software to upgrade the Nortel Multimedia Conferencing System. The T&C of the Telstra TBS agreement will be used IT03-311. | $53,495.13 | Australian Taxation Office | 2009-05-25 | Telstra |
| 195176 | HYDROPHONE SONAR | $53,480.52 | Defence Materiel Organisation | 2009-05-28 | THALES |
| 190018 | Computer Support Equipment | $53,464.40 | Department of Defence | 2009-05-21 | PIONEER COMPUTERS AUST PTY LTD |
| 242309 | Engagement of finance contractor | $53,460.00 | Australian Fisheries Management Authority | 2009-05-21 | AVAIL Information Management Services |
| 189515 | CISCO & VMWare Infrasturcture Training | $53,460.00 | Defence Materiel Organisation | 2009-05-20 | DIMENSION DATA LEARNING SOLUTIONS |
| 191882 | PROVISION OF 2 X 12 V KITS P.L.C AND SOLENOIDS AND FITTING | $53,418.50 | Defence Materiel Organisation | 2009-05-28 | LIQUIP INTERNATIONAL PTY LTD |
| 190477 | INSTALLTION OF HIGH LEVEL SENSORS AMBERLEY | $53,418.50 | Defence Materiel Organisation | 2009-05-28 | LIQUIP INTERNATIONAL |
| 212615 | RADIATION ONCOLOGY Apr09 | $53,388.11 | Medicare Australia | 2009-05-02 | Sth Eastern Syd & Illawarra Area He |
| 209939 | REQUIRED REPAIR FOR SEAHAWK AIRFRAMES ITEM | $53,383.87 | Defence Materiel Organisation | 2009-05-26 | SIKORSKY AIRCRAFT AUSTRALIA |
| 220702 | Upgrade of 12 KeySafe Cabinets and Associated Systems | $53,350.00 | Department of Education, Employment and Workplace Relations | 2009-05-25 | CIC SECURE |
| 187430 | SUPPLY AND DELIVER 50 EA TRUCK RADIAL MULTIPURPOSE PNEUMATIC TYRES. | $53,350.00 | Defence Materiel Organisation | 2009-05-27 | MICHELIN AUSTRALIA PTY LTD |
| 225664 | Office Furniture | $53,350.00 | Department of Education, Employment and Workplace Relations | 2009-05-19 | CIC Secure |
| 187147 | MANEBAR EL INBOARD STERN TUBE SEAL | $53,303.93 | Defence Materiel Organisation | 2009-05-12 | THALES AUSTRALIA |
| 191185 | Office fitout works | $53,229.00 | Centrelink | 2009-05-04 | Latin Interiors Pty Ltd |
| 186274 | PURCHASE OF COMPUTER EQUIPMENT | $53,225.47 | Department of Defence | 2009-05-13 | DATACOM SYSTEMS (QLD) PTY LTD |
| 211673 | Electricity Supply | $53,224.04 | Department of Finance and Deregulation | 2009-05-07 | ACTEWAGL |
| 206390 | IT Consultant | $53,222.40 | Australian Securities and Investments Commission | 2009-05-25 | VMWare International Limited |
| 280006 | Development of a Systems Integration Guidebook | $53,212.50 | Defence Materiel Organisation | 2009-05-19 | Australian Technology Information |
| 190517 | Provision of ICT Services | $53,174.00 | Medicare Australia | 2009-05-06 | IBM AUSTRALIA LIMITED |
| 200258 | Legal Services | $53,162.79 | Attorney-General's Department | 2009-05-01 | Australian Government Solictor |
| 185091 | RECRUITING ACTIVITIES | $53,086.00 | Department of Defence | 2009-05-07 | GEORGE PATTERSON Y & R |
| 226638 | LBNS request for tender statement of requirements | $53,044.42 | Attorney-General's Department | 2009-05-13 | Gibson Quai - AAS Pty Ltd |
| 223130 | Dual Profilo HV Comset Kits | $53,028.80 | Australian Federal Police | 2009-05-01 | DEFCON Technologies Group Pty Ltd |
| 184475 | equipment | $53,007.90 | Defence Materiel Organisation | 2009-05-06 | DELL AUSTRALIA PTY LTD |
| 221732 | Review testing protocols for imported seafood products. | $53,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-04 | Food Science Australia |
| 286395 | Graphic design services | $53,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-07 | Zoo Communications Pty Ltd |
| 230840 | Temporary Tranfer Expenses | $53,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-25 | IP Australia |
| 212585 | RADIATION ONCOLOGY Apr09 | $52,836.95 | Medicare Australia | 2009-05-13 | Perth Radiation Oncology |
| 205988 | Oral health service delivery. | $52,800.00 | Department of Health and Ageing | 2009-05-28 | Menzies School of Health Research |
| 191167 | Executive Board Membership | $52,794.78 | Centrelink | 2009-05-06 | Corporate Executive Board |
| 184527 | design and installation activities for centres four eyes system for exercise talisman sabre 09 | $52,746.17 | Defence Materiel Organisation | 2009-05-05 | BAE SYSTEMS AUSTRALIA LTD |
| 205150 | Supply of power edge servers | $52,608.60 | Australian Federal Police | 2009-05-14 | Dell Australia Pty Limited |
| 228231 | MCBAS ESCALATION PAYMENTS | $52,561.75 | Defence Materiel Organisation | 2009-05-14 | AUSTRALIAN DEFENCE APPAREL |
| 212586 | RADIATION ONCOLOGY Apr09 | $52,529.87 | Medicare Australia | 2009-05-13 | The Wesley Radiation Oncology Pty L |
| 199944 | Procurement of: LADDER,JACOB'S | $52,500.00 | Defence Materiel Organisation | 2009-05-14 | BEAVER BRANDS Pty Ltd |
| 191059 | Project Management Services | $52,500.00 | Department of Foreign Affairs and Trade | 2009-05-07 | SMEC INTERNATIONAL PTY. LIMITED |
| 213002 | FACSIA Paper Supplies May 09 | $52,483.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-31 | Corporate Express Australia Ltd |
| 222741 | Provision of Computer equipment | $52,426.00 | Australian Federal Police | 2009-05-29 | Geonautics International Pty Ltd |
| 321201 | Computer Equipment | $52,395.20 | Department of Foreign Affairs and Trade | 2009-05-05 | Computer Ezy Pty Ltd |
| 286862 | Gasket set - spare parts for vehicle repairs | $52,388.95 | Department of Defence | 2009-05-08 | BAE Systems Australia Logistics |
| 192471 | Computer equipment & accessories. | $52,353.40 | Department of Defence | 2009-05-28 | DATA 3 LIMITED |
| 192395 | Network Storage Infrastructure | $52,223.59 | Department of Defence | 2009-05-29 | HITACHI DATA SYSTEMS |
| 189138 | Counsel | $52,200.00 | Australian Securities and Investments Commission | 2009-05-05 | Luchich, Madelaine |
| 193366 | Quarterly Lease - 15/2/09 - 15/5/09 | $52,161.71 | Australian Industrial Registry | 2009-05-11 | ANZ SPECIALISED ASSET FINANCE |
| 321202 | Computer Equipment | $52,144.95 | Department of Foreign Affairs and Trade | 2009-05-27 | Computer Ezy Pty Ltd |
| 189115 | Repair of Aircraft Parts | $52,140.06 | Defence Materiel Organisation | 2009-05-26 | Sikorsky Aircraft Australia LTD |
| 184512 | CANON EOS 5D Mark11 Camera Body | $52,140.00 | Defence Materiel Organisation | 2009-05-05 | TED'S CAMERA STORE |
| 199866 | Short Term Employment: IT Senior Test Analyst: Canberra | $52,140.00 | Austrade | 2009-05-25 | Greythorn Pty Ltd |
| 279309 | Professional Services - Engagement of a PSP as JCDX Systems Manager. | $52,012.88 | Defence Materiel Organisation | 2009-05-28 | JACOBS AUSTRALIA |
| 201304 | Australian Government Solicitors | $52,000.00 | Great Barrier Reef Marine Park Authority | 2009-05-15 | Australian Government Solicitor |
| 198880 | PURCHASE OF CHAIRS AND PEDESTALS FOR FITOUT | $51,981.60 | Australian Prudential Regulation Authority (APRA) | 2009-05-25 | UPLIFTING SOLUTIONS |
| 193392 | Re-introduction plan for Southern Purple Spotted Gudgeon | $51,975.00 | Murray-Darling Basin Authority | 2009-05-06 | Aquasave Consultants |
| 237531 | Contractor as Business and System Analyst | $51,928.25 | Australian Communications and Media Authority (ACMA) | 2009-05-04 | ICON Recruitment Pty Ltd Canberra |
| 186437 | hardware | $51,888.10 | Department of Defence | 2009-05-14 | DELL AUSTRALIA PTY LTD |
| 190175 | DEFENCE WIDE ANNUALEW T&E FINAL BUSINESS CASE REPO | $51,848.28 | Department of Defence | 2009-05-21 | PROJECT OUTCOMES PTY LTD |
| 184662 | ANTI-G GARMENT | $51,843.94 | Defence Materiel Organisation | 2009-05-05 | AERO HARDWARE & PARTS CO INC |
| 179444 | Supply and Install Ames Room Exhibition | $51,807.80 | Questacon | 2009-05-01 | Designcraft |
| 189936 | VEHICLE LEASE | $51,737.50 | Department of Defence | 2009-05-18 | LEASEPLAN AUSTRALIA LTD |
| 222681 | Upgrade Works for Bomana Police Academy | $51,701.55 | Australian Federal Police | 2009-05-26 | ARM CONTRACTORS |
| 228077 | Palaeoclimate studies relevant to the natural resource management in the Murray-Darling Basin | $51,700.00 | Murray-Darling Basin Authority | 2009-05-15 | University of Ballarat |
| 189757 | Single LEAP - Homebush/North Strathfield | $51,700.00 | Department of Defence | 2009-05-28 | KPMG CORPORATE FINANCE (AUST) |
| 193651 | Valve Assembly | $51,678.38 | Defence Materiel Organisation | 2009-05-30 | ADAMS RITE AEROSPACE INC |
| 192097 | Accommodation Brisbane | $51,678.00 | Department of Defence | 2009-05-01 | STORY APARTMENTS |
| 181074 | Contractor Services | $51,633.00 | Australian Securities and Investments Commission | 2009-05-10 | Interpro Australia Pty Ltd |
| 186957 | Boots, Flyers | $51,625.95 | Defence Materiel Organisation | 2009-05-13 | BELLEVILLE SHOE MANUFACTURING COMPA |
| 190354 | ICT Contract Services | $51,562.50 | Department of Immigration and Citizenship | 2009-05-18 | Plaut IT Australia Pty Limited |
| 229875 | Translation Servcies | $51,552.44 | Department of Defence | 2009-05-16 | NINA STAEHLE |
| 211672 | Electricity Supply | $51,534.33 | Department of Finance and Deregulation | 2009-05-07 | ACTEWAGL |
| 191427 | Leadership workshops | $51,510.10 | Centrelink | 2009-05-28 | X Gap Partnership |
| 262529 | Quantum px720 Library support | $51,462.40 | Therapeutic Goods Administration | 2009-05-25 | Alpha IT Solutions Pty Ltd |
| 206186 | IMPLEMENT TEST OPERATE GRAPHIC FORECAST | $51,420.40 | Bureau of Meteorology | 2009-05-29 | US DEPT OF COMMERCE |
| 251668 | Project managment of capital works to Adelaide, Perth, Brisbane and Melbourne | $51,403.47 | Australian Federal Police | 2009-05-18 | Manteena Pty. Ltd. |
| 190965 | Provision of computer equipment, laptops, desktops and accessories for computers | $51,381.00 | Australian Federal Police | 2009-05-22 | Dell Australia Pty Limited |
| 190299 | Research and Development Tax Concession | $51,311.84 | Department of Innovation, Industry, Science and Research | 2009-05-12 | CLAYTON UTZ |
| 247539 | Payment of old invoice for Protecting Australia's Children (PAC) Funding Advertising raised under previous Whole of Government contract. | $51,248.48 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-16 | HMA Blaze Pty Ltd |
| 189588 | SUPPLY OF AVIATION FUELS | $51,224.91 | Defence Materiel Organisation | 2009-05-22 | SHELL CO OF AUSTRALIA LTD |
| 191509 | IT Specialist Services by Specified Personnel | $51,150.00 | Centrelink | 2009-05-18 | Hewlett Packard Australia Pty Ltd |
| 242909 | Property Lease - Kempsey, NSW | $51,000.00 | Department of Education, Employment and Workplace Relations | 2009-05-01 | Catholic Church Diocese of Lismore |
| 202350 | Chartering investigation | $51,000.00 | Wheat Exports Australia | 2009-05-15 | HWL Ebsworth |
| 192025 | Professional Legal Fees and Disbursements | $50,999.00 | Defence Materiel Organisation | 2009-05-25 | PHILLIPS FOX SYDNEY |
| 222683 | Contractor works to Training rooms Bomana College | $50,992.71 | Australian Federal Police | 2009-05-26 | Galnet Construction |
| 180820 | Contractor Services | $50,952.00 | Australian Securities and Investments Commission | 2009-05-13 | Genesis It & T Pty Ltd |
| 217819 | Security Acces control | $50,934.00 | AusAid | 2009-05-05 | TAC Pacific Pty Ltd |
| 210903 | Reducing Access to specific finances to fund problem gambling (consultations and literature review) | $50,873.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | SA CENTRE FOR ECONOMIC STUDIES |
| 189497 | Purchase of equipment RH-FIE Option 2 | $50,831.22 | Defence Materiel Organisation | 2009-05-19 | KAZ GROUP PTY LTD |
| 191636 | 091040 - Corporate Project Support | $50,688.00 | Australian Customs Service | 2009-05-11 | Greythorn Pty Ltd |
| 189694 | Payment for research & development of workstand to satisfy working at heights" OH&S issue f | $50,686.75 | Defence Materiel Organisation | 2009-05-19 | BAE SYSTEMS AUSTRALIA LTD |
| 186350-A1 | EQUIPMENT HIRE | $50,651.07 | Department of Defence | 2009-05-13 | FLEXIHIRE PTY LTD |
| 189910 | Data | $50,619.80 | Department of Defence | 2009-05-17 | FUGRO SPATIAL SOLUTIONS |
| 279858 | Purchase of additional Repairable Items (Qty: 5) in support of the Squirrel AS350BA A22N Fleet of Helicopters. Procured through Australian Aerospace, Ltd, local agent for the OEM. Item: Interconnecting Box, NSN: 14-387-2615. (Qty: 5). | $50,603.65 | Defence Materiel Organisation | 2009-05-18 | AUSTRALIAN AEROSPACE, LTD. |
| 199162 | The Australian Government Child Care Provider Survey - Vacation Care | $50,600.00 | Department of Education, Employment and Workplace Relations | 2009-05-13 | Instinct and Reason Pty Ltd |
| 191091 | External Training | $50,600.00 | Centrelink | 2009-05-12 | Australian Rural Leadership |
| 187446 | Market Research, Industry Capability Reports: Australian Food Industry. | $50,570.00 | Austrade | 2009-05-01 | International Trade Strategies Pty Ltd |
| 192389 | Fencing supplies | $50,562.29 | Department of Defence | 2009-05-26 | THE FARM SHOP (WA) 1999 PTY LTD |
| 193037 | Blackberries | $50,500.00 | Attorney-General's Department | 2009-05-18 | Teledesign Australia Pty. Limited |
| 192334 | GROCERIES | $50,500.00 | Department of Defence | 2009-05-26 | BID VEST BURLEIGH MARR |
| 193190 | Recruitment Services | $50,400.00 | Attorney-General's Department | 2009-05-06 | PEOPLEBANK AUSTRALIA PTY LTD |
| 187437 | Printing of NAT4446Lite - Letterhead | $50,393.20 | Australian Taxation Office | 2009-05-28 | Paragon Printers Unit Trust |
| 173950 | Survey for Teleworking | $50,380.00 | Department of Innovation, Industry, Science and Research | 2009-05-01 | SENSIS PTY LTD |
| 204221 | AVIATION JET FUEL | $50,379.28 | Defence Materiel Organisation | 2009-05-08 | BP AIR - DIVISION OF BP |
| 192039 | UHB FOR DEPLOYMENT CHARGE SYTEM AASSPO-S ARMY MARINE | $50,369.00 | Defence Materiel Organisation | 2009-05-26 | SCIENTIFIC MANAGEMENT ASSC (OPS) |
| 184766 | Computer Goods | $50,286.01 | Department of Defence | 2009-05-05 | HEWLETT PACKARD AUSTRALIA LTD |
| 190098 | HP Elitebook PC | $50,286.01 | Department of Defence | 2009-05-19 | HEWLETT PACKARD AUSTRALIA LTD |
| 207963 | Passenger transport | $50,282.21 | Australian Competition and Consumer Commission | 2009-05-03 | Cabcharge Australia Pty Ltd |
| 191822 | NVG MODIFICATION WORK FOR A22N SQUIRREL HELICOPTER ITEMS IN SUPPORT OF TOP OWL TRIAL. | $50,215.00 | Defence Materiel Organisation | 2009-05-27 | AEROSPACE AND DEFENCE PRODUCTS |
| 206057 | Radio and television advertising in respect of H1N1 Influenza 2009 | $50,207.19 | Department of Health and Ageing | 2009-05-25 | BMF ADVERTISING |
| 193031 | LAN switches | $50,142.40 | Attorney-General's Department | 2009-05-13 | Dimension Data Australia Pty Ltd |
| 189768 | MONTHLY HIRE OF VEHICLES FOR APR 09 CONTRACT JCCC023 - OP SLIPPER | $50,141.45 | Department of Defence | 2009-05-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 184471 | Printing of NAT3244 - Understanding 2009 Help information. | $50,123.70 | Australian Taxation Office | 2009-05-15 | Blue Star Print Group Australia Pty Limited |
| 190311 | Upgrade the Economic Impact | $50,115.50 | Department of Innovation, Industry, Science and Research | 2009-05-18 | DELOITTE TOUCHE TOHMATSU |
| 189736 | PROFESSIONAL FEES AND DISBURSEMENTS | $50,045.60 | Department of Defence | 2009-05-22 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 189735 | PROFESSIONAL FEES | $50,039.00 | Department of Defence | 2009-05-22 | CLAYTON UTZ |
| 230440 | Provision of Accounting, Financial and Governance Advice | $50,000.01 | Department of Broadband, Communications and the Digital Economy | 2009-05-05 | ERNST & YOUNG |
| 191170 | Construction of office and other work | $50,000.01 | Centrelink | 2009-05-08 | Robley Hall and Dunlop Architects |
| 184506 | ACCOMODATION | $50,000.01 | Defence Materiel Organisation | 2009-05-05 | PARK HYATT MELBOURNE |
| 248768 | Counsel - Variation | $50,000.00 | Australian Securities and Investments Commission | 2009-05-05 | Luchich, Madelaine |
| 199248 | Audiovisual services. | $50,000.00 | Department of Health and Ageing | 2009-05-15 | Blue Shadow Group Pty Ltd |
| 302550 | Licensing, maintenance and support of TM1 software | $50,000.00 | Department of Education Employment and Workplace Relations | 2009-05-26 | EXCELERATED CONSULTING PTY LTD |
| 321446 | Training Services | $50,000.00 | Department of Foreign Affairs and Trade | 2009-05-15 | DEPARTMENT OF DEFENCE |
| 189998 | TRAINING | $50,000.00 | Department of Defence | 2009-05-20 | BAYLEY AND ASSOCIATES PTY LTD |
| 185690 | Purchase of Language Training Resources for the AFP Library | $50,000.00 | Australian Federal Police | 2009-05-01 | Languages Direct Group Pty Ltd |
| 191760 | ACLG media & communications coordination | $50,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-29 | Porter Novelli Australia P/L |
| 220549 | Counsel - VARIATION - ISP2009/13051 | $50,000.00 | Australian Securities and Investments Commission | 2009-05-05 | Luchich, Medelaine |
| 205040 | Annual Report | $50,000.00 | Department of Climate Change | 2009-05-29 | WordsWorth Writing |
| 191077 | Recruitment Services | $50,000.00 | Centrelink | 2009-05-13 | McArthur Management Services (Qld) |
| 189778 | FUEL | $50,000.00 | Department of Defence | 2009-05-21 | MARITIME SURVEILLANCE ADVISOR |
| 212358 | 09879 - Consultancy Services | $50,000.00 | Australian Customs Service | 2009-05-01 | National ICT Australia (NICTA) |
| 205796 | Investigation of Alleged Breach of the APS Code of Conduct | $50,000.00 | Department of Health and Ageing | 2009-05-18 | M Love & D Toole & J.S Wilson |
| 205818 | Investigation of Alleged Breach of the APS Code of Conduct | $50,000.00 | Department of Health and Ageing | 2009-05-18 | CGF Phoenix Pty Ltd |
| 348205 | To Provide Legal Services | $50,000.00 | Department of Health and Ageing | 2009-05-25 | Australian Government Solicitor |
| 178982 | Employee Assistance Program Services - Victoria | $50,000.00 | Centrelink | 2009-05-04 | PPC worldwide |
| 178981 | Employee Assistance Program Services - Victoria | $50,000.00 | Centrelink | 2009-05-04 | PPC worldwide |
| 178979 | Counselling services for Victorian Bushfire Emergency Response Division | $50,000.00 | Centrelink | 2009-05-04 | PPC worldwide |
| 178978 | Counselling services for Victorian Bushfire Emergency Response Division | $50,000.00 | Centrelink | 2009-05-04 | PPC worldwide |
| 204910 | PROVISION OF COMPUTER SOFTWARE | $50,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-07 | Prof. Dr. As. Zlatarov |
| 189744 | Refurbish Trade Sullage & Septic Waste Systems FBW | $49,999.99 | Department of Defence | 2009-05-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 199948 | Procurement of: ANALYZER,GAS | $49,995.18 | Defence Materiel Organisation | 2009-05-18 | DIVEX ASIA PACIFIC Pty Ltd |
| 190292 | Purchase of Google Keywords | $49,995.04 | Department of Innovation, Industry, Science and Research | 2009-05-05 | UNIVERSAL MC-CANN |
| 187136 | Engineering Assessment- Conduct HVAC Analysis for Comcentre & Radio Transmitter Room on RAN FFGs | $49,964.00 | Defence Materiel Organisation | 2009-05-11 | THALES AUSTRALIA |
| 184867 | INSTALLATION OF 39 NAVY SUPPLIED GPS CHARTPLOTTERS TO STANDARD 7.2M RHIB'S | $49,963.10 | Department of Defence | 2009-05-06 | DEFENCE MARITIME SERVICES |
| 243878 | Advertising | $49,938.02 | Australian Electoral Commission | 2009-05-05 | Adcorp Australia Limited |
| 219162 | NEWSPAPERS & MAGAZINES | $49,932.98 | Department of Defence | 2009-05-26 | CENTRAL PYRMONT NEWSAGENCY |
| 192280 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $49,852.00 | Department of Defence | 2009-05-27 | NILSEN ELECTRIC (SA) PTY LTD |
| 249409 | Vulnerability assessment | $49,842.59 | Australian Bureau of Statistics | 2009-05-05 | Ibm Australia Ltd |
| 191843 | Explosive Ordanance Documentation | $49,800.00 | Defence Materiel Organisation | 2009-05-27 | QINETIQ NOVARE PTY LTD |
| 198482 | AVIATION JET FUEL | $49,787.82 | Defence Materiel Organisation | 2009-05-24 | NORDIC CAMP SUPPLY |
| 191867 | SImulator Consultancy Services | $49,720.00 | Defence Materiel Organisation | 2009-05-27 | SIMULINC |
| 226346 | Design Consultant for the Special Operations Working Accommodation Project | $49,676.00 | Department of Defence | 2009-05-26 | GROUP GSA PTY LTD |
| 212580 | QLD Armaguard Apr/May09 | $49,660.71 | Medicare Australia | 2009-05-17 | LINFOX ARMAGUARD PTY LTD |
| 190841 | Gunn Point Radar Demountable | $49,621.00 | Bureau of Meteorology | 2009-05-13 | Fleetwood Pty Ltd |
| 200044 | IT Services | $49,561.80 | Australian Securities and Investments Commission | 2009-05-05 | IBM Australia Limited |
| 193065 | Building/Construction | $49,555.00 | Attorney-General's Department | 2009-05-11 | Green Star Electrical |
| 192484 | Exersise equipment | $49,549.50 | Department of Defence | 2009-05-28 | LIFE FITNESS AUSTRALIA PTY LTD |
| 193002 | Training services | $49,545.00 | Australian Securities and Investments Commission | 2009-05-12 | Kaplan Education Pty Limited |
| 192171 | Supply of groceries Rockhampton | $49,500.00 | Department of Defence | 2009-05-25 | KELE BROS AGENCIES |
| 302594 | Higher education and VET ACT multimedia | $49,500.00 | Department of Education Employment and Workplace Relations | 2009-05-25 | Art Artelier |
| 191272 | Medical Supplies | $49,500.00 | Centrelink | 2009-05-25 | Chromis Occupational Medicine |
| 185074 | PROFESSIONAL SERVICES | $49,500.00 | Department of Defence | 2009-05-18 | NT OCCUPATIONAL HEALTH CONSULTANTS |
| 201297 | PLANZ TOWN PLANNING PTY LTD | $49,500.00 | Great Barrier Reef Marine Park Authority | 2009-05-08 | PLANZ TOWN PLANNING PTY LTD |
| 192753 | PLANZ TOWN PLANNING PTY LTD | $49,500.00 | Great Barrier Reef Marine Park Authority | 2009-05-08 | PLANZ TOWN PLANNING PTY LTD |
| 184937 | Refurbishment of existing briefing room at Facility 150 at RAAF Base Williamtown | $49,500.00 | Department of Defence | 2009-05-05 | SSL ASSET SERVICES PTY LTD |
| 200209 | PROVISION OF PLANE CHARTER | $49,500.00 | Attorney-General's Department | 2009-05-02 | Careflight |
| 209776 | Information Technology Specialist Services | $49,500.00 | Department of Immigration and Citizenship | 2009-05-11 | Ingena Group Limited |
| 195419 | Provision of internal audit services | $49,500.00 | Australian Federal Police | 2009-05-27 | PricewaterhouseCoopers |
| 202784 | Plan a strategy for Information Management within the Australian Natinal Security Community | $49,500.00 | Department of the Prime Minister and Cabinet | 2009-05-13 | Frankadvice Pty Ltd |
| 192982 | Expert | $49,500.00 | Australian Securities and Investments Commission | 2009-05-12 | Big Dog Pty Ltd |
| 331532 | Placements of Advertisements SA Newspapers | $49,500.00 | Australian Electoral Commission | 2009-05-05 | Adcorp Australia Limited |
| 205995 | Implementation support for SNARE | $49,500.00 | Department of Health and Ageing | 2009-05-10 | Oakton Services Pty Ltd |
| 190176 | SERVICE LICENCE | $49,500.00 | Department of Defence | 2009-05-21 | FORGE DATA SOLUTIONS PTY LTD |
| 245490 | a survey of key innovations and trends in the field of waste,recycling & resource recovery | $49,492.30 | Department of the Environment, Water, Heritage and the Arts | 2009-05-25 | GHD Pty Ltd |
| 184502 | 220kVa Generator | $49,390.00 | Defence Materiel Organisation | 2009-05-06 | CUMMINS ENGINE CO PTY LTD |
| 198460 | FUEL CARD PAYMENT FOR NAVY MAY 2009 | $49,338.59 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
| 189527-A1 | 1536-4503 Installation of Ballistic Plating onto HMAS STUART | $49,315.70 | Defence Materiel Organisation | 2009-05-22 | BAE SYSTEMS AUSTRALIA |
| 180810 | Self Sealing Coupling Qty 20 and O-Ring Qty 30 and Special Cable Assembly Qty 15. Bushmaster IMV parts. Total 3 Lines. Total Qty 65 items. | $49,306.34 | Defence Materiel Organisation | 2009-05-05 | THALES AUSTRALIA |
| 272119 | 3110/013993997 Purchase of Qty 15 Bearing, Roller, Cylindrical Incl GST | $49,283.19 | Defence Materiel Organisation | 2009-05-04 | Aviall Australia Pty Ltd |
| 201332 | Radio and Press advertising for Satellite Phone Subsidy 09/10 | $49,253.45 | Department of Broadband, Communications and the Digital Economy | 2009-05-21 | HMA BLAZE PTY LTD |
| 186953 | Float Assy | $49,244.10 | Defence Materiel Organisation | 2009-05-13 | LCF SYSTEMS INC |
| 204930 | Independent economic expert to review and assess a project under the EPBC Act | $49,225.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-07 | CENTRE FOR INTERNATIONAL ECONOMICS |
| 199295 | Reprint 5,000 copies of The Pain Management Kit for Aged Care | $49,211.80 | Department of Health and Ageing | 2009-05-18 | The Trustee for PARAGON AUSTRALASIA |
| 220651 | Dickson Data Centre EMC Storage Hardware Maintenance | $49,204.96 | Department of Education, Employment and Workplace Relations | 2009-05-18 | EMC CORPORATION |
| 189827 | TC 8235 DISPOSAL OF FORT WALLACE - PROJECT MANAGER | $49,185.40 | Department of Defence | 2009-05-26 | URS AUSTRALIA PTY LTD |
| 193652 | SRP1/1D Mod Kits | $49,135.02 | Defence Materiel Organisation | 2009-05-30 | LCF SYSTEMS INC |
| 232448 | Development of a Strategy and a Project Plan | $49,121.80 | Department of the Environment, Water, Heritage and the Arts | 2009-05-22 | Paxus Australia Pty Limited |
| 190000 | PLUMBINGING SUPPLIES FOR AACAP | $49,119.03 | Department of Defence | 2009-05-20 | PLUMBERS SUPPLIES CO-OP |
| 185688 | FOLDEER CLIPBOARD (SMALL) PLASTIC DATA HOLDER | $49,115.00 | Defence Materiel Organisation | 2009-05-21 | FORREST PRESENTATIONS & PROMOTIONS |
| 223152 | fingerprint machine | $49,095.20 | Australian Federal Police | 2009-05-19 | Rofin Australia Pty. Ltd. |
| 262536 | Supply of Laser Printers | $49,070.70 | Therapeutic Goods Administration | 2009-05-18 | Dataflex Pty Ltd |
| 189958 | VR-Link/Forces/Mak Stealth support & upgrades. | $49,060.00 | Department of Defence | 2009-05-18 | JOHN MITCHELL COMPUTING PTY LTD |
| 192479 | ANSYS Structual Paid Licence & support | $49,033.60 | Department of Defence | 2009-05-28 | LEAP PTY LIMITED |
| 192259 | Domnick Hunter Midigas Nitrogen Generator, Storage Tank, Pulford 15kW Compressor & Components | $49,009.40 | Department of Defence | 2009-05-25 | ALLTECH ASSOCIATES PTY LTD |
| 192267 | Contract for Pedestrian Crossing Improvements at Chan Street, Belconnen ACT | $49,008.30 | Department of Immigration and Citizenship | 2009-05-22 | Simeonov Civil Engineering |
| 192195 | Research Agreement Univ SA - DSTO. Army Maint System Analysis Tool Enhancement | $49,005.00 | Department of Defence | 2009-05-25 | UNIVERSITY OF SOUTH AUSTRALIA |
| 185660 | Legal advice | $49,000.00 | Australian Securities and Investments Commission | 2009-05-14 | Johnson Winter & Slattery |
| 272738 | Procurement of specialised navigation equipment for existing equipment | $48,996.44 | Defence Materiel Organisation | 2009-05-12 | STIDD SYSTEMS INC. |
| 189529 | equipment | $48,959.68 | Defence Materiel Organisation | 2009-05-22 | SPOTLESS P & F PTY LTD |
| 184931 | Internet Servcer High availability scenario A phas | $48,944.50 | Department of Defence | 2009-05-06 | SOMERVILLE GROUP PTY LTD |
| 190124 | training | $48,900.51 | Department of Defence | 2009-05-22 | EFFECTIVE NEGOTIATION SERVICES |
| 189777 | HIRE OF 24 VEHICLES FOR KUWAIT FOR MAY 09 | $48,897.08 | Department of Defence | 2009-05-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 201370 | Procurement of: TELEPHONE | $48,869.85 | Defence Materiel Organisation | 2009-05-26 | THALES AUSTRALIA |
| 189484 | Servers & PowerVault (Storage) | $48,854.30 | Defence Materiel Organisation | 2009-05-21 | DELL AUSTRALIA PTY LTD |
| 185637 | Training & User Materials Creation | $48,840.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-04 | SMS CONSULTING GROUP LTD |
| 184532 | SERVICES FOR THE PROVISION OF AN ADMIN ASSISTANT TO ASSIST PBSPO STAFF & DIRECTOR | $48,820.42 | Defence Materiel Organisation | 2009-05-08 | SKILLED GROUP LTD |
| 222105 | Spectrum Licensing and Allocation History and TRading Pages Web Redesign (addition to PO11527) | $48,807.00 | Australian Communications and Media Authority (ACMA) | 2009-05-29 | Digital Bridge Pty Ltd |
| 184929 | Renewal of Subscription to SPIE Digital Library for July 09-June2010 | $48,801.73 | Department of Defence | 2009-05-06 | SPIE-THE INTL SOCIETY FOR OPTICAL E |
| 200448 | Language Tuition Services (326/09) | $48,782.00 | Department of Foreign Affairs and Trade | 2009-05-18 | CIT SOLUTIONS PTY LIMITED |
| 275099 | Develop Technical Integrity business process automation options | $48,753.36 | Defence Materiel Organisation | 2009-05-25 | KAZ GROUP PTY LTD |
| 301557 | Provision of General HR Related Services | $48,714.60 | Department of Education Employment and Workplace Relations | 2009-05-05 | SHL Group |
| 192053 | BULK DIESEL 36000L BULK DIESEL 4100L | $48,703.60 | Defence Materiel Organisation | 2009-05-25 | AUSTRALIAN FUEL DISTRIBUTORS |
| 200048 | Provision of web design and development services for the National Missing Persons Coordinator Centre | $48,675.00 | Australian Federal Police | 2009-05-12 | Visual Jazz Pty Ltd |
| 189834 | PROFESSIONAL SERVICES | $48,645.76 | Department of Defence | 2009-05-18 | ALPHAWEST SERVICES PTY LTD |
| 187118 | FUEL FOR CORAL SNAKE AND AM231,AM234 | $48,643.86 | Defence Materiel Organisation | 2009-05-13 | BAILEY'S MARINE FUELS AUSTRALIA |
| 189672 | Medium Grade Reapir/Tech Assistance to LRPR System | $48,616.60 | Defence Materiel Organisation | 2009-05-18 | C & M MARSHALL PTY LTD |
| 186720 | Building Works P188 RAAF Point Cook | $48,559.50 | Department of Defence | 2009-05-11 | MST BUILDING & MAINTENANCE |
| 184416 | Project Management Services | $48,510.00 | Department of Health and Ageing | 2009-05-05 | TALENT INTERNATIONAL (ACT) PTY LTD |
| 189638 | FUEL CARD PAYMENT FOR NAVY APRIL 2009 | $48,499.42 | Defence Materiel Organisation | 2009-05-20 | SHELL CO OF AUSTRALIA LTD |
| 191363 | Furniture for Melton, VIC | $48,474.80 | Centrelink | 2009-05-02 | Schiavello (Vic) Pty Ltd |
| 191535 | Supply and install carpet | $48,466.44 | Centrelink | 2009-05-21 | InterfaceFLOR |
| 192287 | CONTRACTOR SERVICES | $48,463.53 | Department of Defence | 2009-05-27 | KELLOGG BROWN & ROOT PTY LTD |
| 219679 | Vocational training and supplies. | $48,414.80 | Office of the Fair Work Ombudsman | 2009-05-29 | Charles Sturt University |
| 191205 | Recruitment Services | $48,400.00 | Centrelink | 2009-05-26 | Hansen and Searson Executive Search |
| 181876 | VC Equipment. | $48,387.01 | Australian Securities and Investments Commission | 2009-05-01 | Electroboard Pty Ltd |
| 185036 | FOR ACQUISITION OF SERVICES TO SUPPORT ENGINEERING SURVEYS FOR FLEET MARINE SERVICES CONTRACT | $48,372.12 | Department of Defence | 2009-05-07 | DEFENCE MARITIME SERVICES |
| 191838 | Prepare Design package- GTM HALON System Improveme nt HMAS Melbourne | $48,293.00 | Defence Materiel Organisation | 2009-05-27 | THALES AUSTRALIA |
| 192364 | Racking for Mounting Base wharehouse | $48,240.50 | Department of Defence | 2009-05-27 | DEXION NORTH QUEENSLAND |
| 223144 | Multicam uniforms | $48,213.00 | Australian Federal Police | 2009-05-19 | LEGear Australia |
| 203484 | Flight services | $48,183.53 | Crimtrac | 2009-05-01 | Qantas AMEX Bus Travel Account |
| 189929 | HERITAGE BNTS BUILDING WORKS | $48,151.55 | Department of Defence | 2009-05-26 | BEASEC ENTERPRISES PTY LTD |
| 181505-A2 | Provision for radio site communication licence | $48,084.10 | Australian Federal Police | 2009-05-01 | Motorola Australia Pty. Limited |
| 236309 | Provision of Contractor (Labour Hire) Services | $48,048.00 | Medicare Australia | 2009-05-07 | DIALOG INFORMATION TECHNOLOGY |
| 184762 | EQUIPMENT UPGRADE J1 VERSION JET RHIB | $48,042.50 | Department of Defence | 2009-05-05 | DEFENCE MARITIME SERVICES |
| 190135 | REPLACE CONCRETE PATH OAKEY | $48,000.00 | Department of Defence | 2009-05-22 | GRIFFITHS CONCRETE & BITUMEN |
| 219733 | Strategic advice on and assist in the development of a framework and performance measures for auditing the effectiveness of the implementation of the Basin Plan. | $48,000.00 | National Water Commission | 2009-05-11 | Vista Advisory Pty Ltd |
| 191876 | SUPPLY OF MARINE DIESEL FUEL | $47,995.20 | Defence Materiel Organisation | 2009-05-26 | BP AUSTRALIA LTD (FUEL) |
| 184138 | Research update for the AUSEG analysis | $47,993.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-08 | SCIMATRIX CONSULTING GROUP |
| 272343 | NSN - 5855/661578044 Purchase of NVIS Frame Assembly QTY 2 Excluding GST | $47,981.28 | Defence Materiel Organisation | 2009-05-14 | Condmat (W) Embassy of Australia |
| 201658 | AVIATION JET FUEL | $47,966.62 | Defence Materiel Organisation | 2009-05-31 | CALTEX AUSTRALIA LTD |
| 191438 | Development of School Based Pathway for Indigenous Students | $47,802.70 | Centrelink | 2009-05-28 | Top End Group Training |
| 191936 | PROFESSIONAL SERVICES | $47,790.60 | Defence Materiel Organisation | 2009-05-29 | ELECTROMOLD AUSTRALIA PTY LTD |
| 186320 | Maxtor Class B Compactuses | $47,729.00 | Department of Defence | 2009-05-12 | BROWNBUILT |
| 267849 | Employee Assistance Programme Services | $47,718.00 | Centrelink | 2009-05-04 | PPC Worlwide |
| 190521 | Provision of Office Fit-Out Services | $47,644.69 | Medicare Australia | 2009-05-05 | James Richardson Corporation |
| 254732 | Provision of Legal Services | $47,621.88 | Department of Health and Ageing | 2009-05-25 | Australian Government Solicitor |
| 186572 | fuel | $47,614.80 | Department of Defence | 2009-05-11 | MARITIME SURVEILLANCE ADVISER MSA O |
| 192458 | MEDICAL SUPPLIES | $47,600.00 | Department of Defence | 2009-05-28 | NRMA CARE FLIGHT LTD |
| 189745 | PROFESSIONAL FEES AND DISBURSEMENTS | $47,577.50 | Department of Defence | 2009-05-25 | MINTER ELLISON |
| 190512 | Provision Of Project Management Services | $47,575.00 | Medicare Australia | 2009-05-05 | Interiors Australia Pty Ltd |
| 189835 | Facilities remediation | $47,564.00 | Department of Defence | 2009-05-18 | M & P BUILDERS PTY LTD |
| 191189 | Office fitout | $47,553.00 | Centrelink | 2009-05-26 | Amity Constructions Pty Ltd |
| 271254 | Katherine Office Fitout 055C | $47,532.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | Canberra Contract Furniture |
| 190570 | Provision of Contractor (Labour Hire) Services | $47,500.00 | Medicare Australia | 2009-05-14 | Ingena Group Limited |
| 186416 | COMPUTER EQUIPMENT | $47,494.12 | Department of Defence | 2009-05-15 | FUJITSU AUSTRALIA LTD |
| 184912 | PROFESSIONAL SERVICES | $47,485.99 | Department of Defence | 2009-05-05 | SMS CONSULTING GROUP PTY LTD |
| 192443 | DEVELOPMENT OF EHAPT SCENARIOS | $47,476.00 | Department of Defence | 2009-05-29 | BOHEMIA INTERACTIVE AUSTRALIA |
| 189724 | Avionic Design Engineering Support Service | $47,469.37 | Defence Materiel Organisation | 2009-05-18 | JACOBS AUSTRALIA |
| 189576 | AAR-60 DESICANT REPLACEMENT KITS | $47,376.63 | Defence Materiel Organisation | 2009-05-21 | EADS DEUTSCHLAND GMBH DEFENCE ELECT |
| 201669 | AVIATION JET FUEL | $47,365.96 | Defence Materiel Organisation | 2009-05-08 | BP AIR - DIVISION OF BP |
| 186652 | COMPUTER SERVICES | $47,349.51 | Department of Defence | 2009-05-12 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
| 228541 | HMAS PENGUIN PROGRAM OF WORKS ARUP PB - PM/CA | $47,300.00 | Defence Materiel Organisation | 2009-05-29 | ARUP |
| 190203 | Low velocity Gas Gun Barrel | $47,300.00 | Department of Defence | 2009-05-21 | B B ENGINEERING PTY LTD |
| 192045 | Additional PAN Equipment including Serial Modules and NRE. | $47,292.30 | Defence Materiel Organisation | 2009-05-25 | CUBIC DEFENCE NEW ZEALAND LTD |
| 190759 | Vehicle track parts | $47,272.74 | Australian Antarctic Division | 2009-05-18 | Camoplast Finntrack Oy |
| 190515 | Provision of Printing Services | $47,262.71 | Medicare Australia | 2009-05-06 | LEIGH MARDON AUSTRALASIA PTY LTD |
| 190445 | level surfacing of floor | $47,212.00 | Royal Australian Mint | 2009-05-05 | Polyseal Waterproofing Technologies |
| 193122 | Legal Services | $47,206.90 | Attorney-General's Department | 2009-05-12 | Australian Government Solicitor |
| 192256 | SOFTWARE | $47,190.00 | Department of Defence | 2009-05-25 | ALLOCATE SOFTWARE PTY LTD |
| 189994 | SN03282 - DSG - Various works to cleanup project SN02429 | $47,146.66 | Department of Defence | 2009-05-20 | SPOTLESS P & F PTY LTD |
| 184884 | Computer Servers | $47,128.66 | Department of Defence | 2009-05-06 | DATACOM SYSTEMS (QLD) PTY LTD |
| 187457 | Venue Hire: Study in Australia 2009: Osaka. | $47,110.00 | Austrade | 2009-05-31 | HILTON OSAKA |
| 186492 | DIGITAL PHOSPHOR OSCILLOSCOPE | $47,105.30 | Department of Defence | 2009-05-12 | TEKMARK AUSTRALIA PTY LTD |
| 184763 | BOAT SUPPLIES | $47,080.00 | Department of Defence | 2009-05-05 | DINGHY SPORT AUSTRALIA |
| 186261 | subscription | $47,025.00 | Department of Defence | 2009-05-13 | SOPHOS PTY LTD |
| 272142 | 2840/014364058 Purchase of Qty 15 Vane Assembly, Compressor, Aircraft Gas Turbine Engine Incl GST | $47,001.57 | Defence Materiel Organisation | 2009-05-04 | Military & Aviation Spares Pty Ltd |
| 204363 | Standards Australia have been contracted by Centrelink to provide services in relation to PLAID. | $47,000.80 | Centrelink | 2009-05-08 | Standards Australia |
| 192143 | Supply of Milk rockampton | $47,000.00 | Department of Defence | 2009-05-25 | PARMALAT AUSTRALIA LTD |
| 190945 | Translate fumigation package into Mandarin and accompany Australian Quarantine & Inspection Service officer to China for fumigation training. | $47,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-01 | JFW Co Ltd |
| 284315 | Air Charte Services | $47,000.00 | Department of Immigration and Citizenship | 2009-05-22 | Air Charter Network Pty Ltd |
| 183179 | CIRCUIT CARD ASSEMBLIES | $46,950.69 | Defence Materiel Organisation | 2009-05-01 | BIRDON |
| 193042 | Audio Visual Equipment | $46,925.19 | Attorney-General's Department | 2009-05-15 | Servicepoint Australia Pty Ltd |
| 184885 | Neopost IJ85 postal meter leased from GBC for a period of 60 monthly periods | $46,904.00 | Department of Defence | 2009-05-06 | ALLIANCE EQUIPMENT FINANCE PTY LTD |
| 248771 | Provision of Project Management Services | $46,887.50 | Department of Foreign Affairs and Trade | 2009-05-21 | PEROCIN PTY LIMITED |
| 196222 | HIRE OF 24 VEHICLES FOR JUN 09 FSU | $46,883.79 | Department of Defence | 2009-05-28 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 192095 | CONSTRUCTION STORES PO MRTF 08/0517 | $46,852.46 | Department of Defence | 2009-05-25 | UNITY RESOURCES GROUP PTY LTD |
| 287090 | RETAIL FIBRE ETHERNET AND TIER 1 INTERNET SERVICE (POINT TO IP SERVICE) | $46,800.00 | Centrelink | 2009-05-13 | Transact Capital Communications Pty Limited |
| 278395 | ERDAS IMAGINE Software Maintenance Renewal. | $46,685.10 | Defence Materiel Organisation | 2009-05-01 | ERDAS PTY LTD |
| 225011 | Fencelines and roadsides as invasion sites for problematic weed species. | $46,640.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-29 | Birchip Cropping Group Inc |
| 184572 | PROFESSIONAL LEGAL FEES | $46,596.00 | Defence Materiel Organisation | 2009-05-07 | CLAYTON UTZ |
| 185678 | Development and Facilitation | $46,550.00 | Australian Taxation Office | 2009-05-08 | UNIVERSITY OF SYDNEY |
| 193677 | Provision of Software Subscription and Maintenance Support Services | $46,491.50 | Department of Foreign Affairs and Trade | 2009-05-01 | RILEY FAMILY TRUST & DIRRAWAN FAMILY TRUST & ELIMATTA FAMILY TRUST |
| 229378 | Working Group - Intra Group Guarantees & Loans | $46,400.00 | Australian Taxation Office | 2009-05-01 | Giffnock Consulting Pty Ltd |
| 223107 | Replacement of Forensic equipment - MultiRae Plus | $46,389.75 | Australian Federal Police | 2009-05-06 | Active Environmental Solutions |
| 212617 | RADIATION ONCOLOGY Apr09 | $46,378.12 | Medicare Australia | 2009-05-02 | H P HOLMAN CLINIC |
| 190513 | Provision of ICT Services | $46,365.55 | Medicare Australia | 2009-05-07 | IBM AUSTRALIA LIMITED |
| 214940 | WEAPON SPARES | $46,350.84 | Defence Materiel Organisation | 2009-05-21 | HECKLER & KOCH GMBH |
| 191082 | Metal Signs | $46,332.00 | Centrelink | 2009-05-14 | Trophylink Pty Ltd |
| 205869 | Review of AAL Funeral service | $46,263.00 | Department of Health and Ageing | 2009-05-06 | Quantum Consulting Australia Pty Lt |
| 271135 | 2990/014635593 Purchase of Skirt, Exhaust, QTY 3. Incl GST | $46,200.00 | Defence Materiel Organisation | 2009-05-27 | Kellstrom Australia Pty Ltd |
| 189335 | Complete replacement of failed UPS output / Critical Works | $46,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-06 | Martin Donnelly Pty Ltd |
| 185615 | Provision of Legal Services - 7795 | $46,200.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-21 | DLA PHILLIPS FOX |
| 187104 | PROPULSION SUPPORT | $46,200.00 | Defence Materiel Organisation | 2009-05-21 | QANTAS DEFENCE SERVICES PTY LTD |
| 187069 | Develop and Update Defence Materiel Policy after Mortimer Review | $46,200.00 | Defence Materiel Organisation | 2009-05-19 | PS MANAGEMENT CONSULTANTS |
| 205272 | Client Opinion Survey | $46,200.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-05-01 | Measured Insights |
| 200582 | Solar Industry Mapping Report | $46,200.00 | Department of Innovation, Industry, Science and Research | 2009-05-19 | INDUSTRY CAPABILITY NETWORK LTD |
| 212654 | RADIATION ONCOLOGY Apr09 | $46,168.42 | Medicare Australia | 2009-05-02 | Sydney West Area Health Service |
| 190180 | FEES - WEST WATTLE GROVE - FENCE LINE REALIGNMENT | $46,112.00 | Department of Defence | 2009-05-21 | SOU WEST FENCING |
| 199327 | Printing of National Bowel Cancer Screening Program Letterheads and Detail Forms | $46,106.00 | Department of Health and Ageing | 2009-05-20 | PARAGON PRINTERS |
| 420933 | Advertising - SA redistribution | $46,092.15 | Australian Electoral Commission | 2009-05-05 | Adcorp Australia Limited |
| 191939 | FLUKE NETWORKS DTX1800 DIGITAL CABLE ANALYZER | $46,062.50 | Defence Materiel Organisation | 2009-05-29 | FLUKE AUSTRALIA PTY LTD |
| 186472 | TRAINING | $46,048.80 | Department of Defence | 2009-05-15 | QUT STUDENT FEES OFFICE |
| 190001 | Support Soldier Modernisation Project for DSTO | $46,035.00 | Department of Defence | 2009-05-20 | LOGITECH PTY LTD |
| 192486 | SWBTA Firebreak Maintenance - Grading Component | $46,035.00 | Department of Defence | 2009-05-28 | SPOTLESS SVCS AUST SQLD TRUST |
| 189139 | Counsel | $46,000.00 | Australian Securities and Investments Commission | 2009-05-05 | Upton, Chris |
| 186362 | Hardware | $45,980.00 | Department of Defence | 2009-05-12 | AVTRONICS (AUSTRALIA) PTY LTD |
| 184155 | PURCHASE OF MATERNITY WEAR FOR R.A.N. | $45,940.18 | Defence Materiel Organisation | 2009-05-14 | NEAT N' TRIM UNIFORMS PTY LTD |
| 187037 | Bezels | $45,917.09 | Defence Materiel Organisation | 2009-05-15 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
| 213997 | Enterprise Architect | $45,917.00 | Department of Defence | 2009-05-13 | NOVA DEFENCE |
| 189956 | STK expert edition & Distributed Sim Dev Tool. | $45,906.30 | Department of Defence | 2009-05-18 | AUSPACE LIMITED |
| 190002 | Computers and Support Equipment | $45,877.11 | Department of Defence | 2009-05-20 | LOGITECH PTY LTD |
| 191328 | Marketing Products | $45,876.60 | Centrelink | 2009-05-14 | Schiavello (Vic) Pty Ltd |
| 186482 | ELECTRONIC KEY MANAGEMENT SYSTEM FOR POLICE OFFICE AT HMAS CERBERUS | $45,853.01 | Department of Defence | 2009-05-14 | CIC SECURE PTY LTD |
| 189266 | SPSS software licences | $45,848.81 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | SPSS Australasia Pty Ltd |
| 189989 | SOFTWARE/COMPUTER | $45,837.00 | Department of Defence | 2009-05-20 | HARRIS TECHNOLOGY PTY LTD |
| 199512 | Provision of Mainframe Analyst Services | $45,760.00 | Crimtrac | 2009-05-11 | Peoplebank Recruitment Pty Ltd |
| 204214 | AVIATION JET FUEL | $45,745.52 | Defence Materiel Organisation | 2009-05-25 | SHELL CO OF AUSTRALIA LTD |
| 321203 | Security Equipment | $45,708.30 | Department of Foreign Affairs and Trade | 2009-05-27 | API SECURITY PTY LIMITED |
| 205842 | Graduate Recruitment Press Advertising for 2010 Graduate Development Program | $45,706.42 | Department of Health and Ageing | 2009-05-23 | HMA BLAZE PTY LTD |
| 192570 | HQIADS CJOC C2 ENHANCEMENT PROJECT SYSTEM SUPPORT CHARGE 20 OF 28 | $45,687.40 | Department of Defence | 2009-05-26 | BOEING DEFENCE AUSTRALIA LTD |
| 181635 | CMO006182 - Provision of CCTV Equipment (2009/009749-01 Pg65-69) | $45,682.50 | Australian Customs Service | 2009-05-07 | Bemac Securities Pty Ltd |
| 211894 | Staff Secondment | $45,650.00 | Department of Finance and Deregulation | 2009-05-06 | DEPT OF HUMAN SERVICES |
| 189868 | CONTRACTOR SERVICES | $45,650.00 | Department of Defence | 2009-05-19 | DELOITTE TOUCHE TOHMATSU |
| 191193 | Media Analytical Services | $45,628.00 | Centrelink | 2009-05-27 | Mediascape Analytical and Research |
| 181585 | Media Analysis Services | $45,628.00 | Centrelink | 2009-05-06 | Hill, Milton T/A Mediascape Analitycal & Research Services |
| 189769 | MONTHLY HIRE OF VEHICLES FOR APR 09 CONTRACT JCCC023 - OP SLIPPER | $45,602.02 | Department of Defence | 2009-05-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 223141 | Provision of Rifles kits | $45,559.42 | Australian Federal Police | 2009-05-18 | Xtek Limited |
| 222261 | SOFTWARE SUPPORT & MAINTENANCE | $45,534.74 | National Capital Authority | 2009-05-01 | Technology One Ltd |
| 191342 | Health Assessments | $45,488.00 | Centrelink | 2009-05-13 | Ford Health |
| 184730 | transportation of service equipment | $45,475.00 | Department of Defence | 2009-05-04 | SIMON NATIONAL CARRIERS |
| 185082 | Provision of optometry services | $45,450.00 | Department of Defence | 2009-05-13 | GREENFIELD'S OPTICAL CENTRE |
| 191502 | Computer Software Licences | $45,408.00 | Centrelink | 2009-05-18 | Holocentric Pty Ltd |
| 186407 | Maintenance | $45,361.80 | Department of Defence | 2009-05-15 | HEDLOC PTY LTD |
| 192378 | ANALYSE AND DESIGN MILITARY TRAINING COURSES | $45,353.24 | Department of Defence | 2009-05-26 | KELLOGG BROWN & ROOT PTY LTD |
| 191523 | Audio system upgrade | $45,317.31 | Centrelink | 2009-05-26 | Electroboard Solutions Pty Ltd |
| 279868 | COMPUTER SUBASSEMBLY LINK | $45,300.00 | Defence Materiel Organisation | 2009-05-06 | BAE SYSTEMS AUSTRALIA DATAGATE |
| 186996 | BULK DIESEL 40000L | $45,287.99 | Defence Materiel Organisation | 2009-05-15 | SHELL CO OF AUSTRALIA LTD |
| 189578 | S&Q 02/023 Issue 6, multi UCR, GBP | $45,284.60 | Defence Materiel Organisation | 2009-05-22 | BAE SYSTEMS AUSTRALIA - GBP |
| 190173 | DEFENCE WIDE ANNUAL REVIEW FINAL BUSINESS CASE REP | $45,280.83 | Department of Defence | 2009-05-21 | PROJECT OUTCOMES PTY LTD |
| 301713 | Provision of a TRA for the 2009e-Tax pre-fill activity | $45,238.64 | Australian Taxation Office | 2009-05-18 | Electronic Warfare Associates Australia PTY LTD |
| 205279 | IT Recruitment | $45,188.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-05-04 | Paxus |
| 187436 | Delivery of two Negotiation and Influencing Skilling training programs | $45,155.00 | Australian Taxation Office | 2009-05-04 | ENS International Pty Ltd |
| 189134 | Training programs - Negotiation and Influencing Skills | $45,155.00 | Australian Taxation Office | 2009-05-27 | ENS INTERNATIONAL |
| 281872 | survey & quote 53 repair left hand cracked inner wing fuel pipe | $45,139.07 | Defence Materiel Organisation | 2009-05-12 | L-3 COMMUNICATIONS MAS (CANADA) INC |
| 193100 | Careflight invoice | $45,100.00 | Attorney-General's Department | 2009-05-22 | Careflight QLD Ltd |
| 192475 | Professional Services | $45,100.00 | Department of Defence | 2009-05-28 | HUMAN CAPITAL INTERNATIONAL PTY LTD |
| 190029 | PROFESSIONAL SERVICES | $45,100.00 | Department of Defence | 2009-05-20 | ATTORNEY GENERALS DEPARTMENT |
| 184749 | technical advise on the assessment of gun propellants | $45,100.00 | Department of Defence | 2009-05-04 | FYRNOX PTY LTD |
| 186500 | WATSONIA: DEFENCE SCHOOL OF SIGNALS (DFSS) | $45,053.80 | Department of Defence | 2009-05-19 | GROCON CONSTRUCTIONS PTY LTD |
| 191066 | Language Tuition Services (305/09) | $45,046.00 | Department of Foreign Affairs and Trade | 2009-05-11 | CIT SOLUTIONS PTY LIMITED |
| 229639 | Project Management Services | $45,017.28 | Department of Health and Ageing | 2009-05-04 | Southern Cross Computing Pty Ltd |
| 184798 | Professional Services agreement | $45,000.00 | Department of Defence | 2009-05-11 | MELBOURNE CONSULTING AND CUSTOM PRO |
| 184341 | Updating the Agricultural Practices Compendium | $45,000.00 | Department of Health and Ageing | 2009-05-11 | Grass Roots Contracting |
| 184126 | Business Analyst | $45,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-16 | GMT Canberra Pty Ltd |
| 221228 | Legal services 2009/61 Secondments 19/05-24/12/09 - ISP2009/11994(2) | $45,000.00 | Australian Securities and Investments Commission | 2009-05-19 | Blake Dawson |
| 182117 | BAI Support | $45,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-01 | STRATAGEM COMPUTER CONTRACTORS |
| 185607 | Enterprise Architect | $45,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-19 | COGENT BUSINESS SOLUTIONS PTY LTD |
| 192633 | Conference facilities | $45,000.00 | Australian Electoral Commission | 2009-05-12 | Virginia Palms International |
| 192145 | Supply of Bread rockampton | $45,000.00 | Department of Defence | 2009-05-25 | TIP TOP BAKERIES |
| 192147 | Supply of F & v rockampton | $45,000.00 | Department of Defence | 2009-05-25 | GROWERS OWN READY FRESH |
| 192157 | Supply of meat rochampton | $45,000.00 | Department of Defence | 2009-05-25 | PETER BOODLES QUALITY MEATS |
| 300253 | Psychometric Testing | $45,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-05-01 | Onetest Pty ltd |
| 193133 | provision of fuel supply to power station C.I. | $44,986.60 | Attorney-General's Department | 2009-05-17 | Gaseng Petroleum (Christmas Island) |
| 198874 | CITRIX MAINTENANCE RENEWAL | $44,910.12 | Australian Prudential Regulation Authority (APRA) | 2009-05-31 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 190480 | Maintenance of Stronger Families in Australia sample beyond Wave 3 | $44,902.00 | Australian Institute of Family Studies | 2009-05-27 | I-view Pty Ltd |
| 271171 | 1680/014977142 Purchase of QTY 2 - Actuator, Electro-Mechanical, Linear Incl GST | $44,880.00 | Defence Materiel Organisation | 2009-05-29 | Kellstrom Australia Pty Ltd |
| 189860 | computer equipment | $44,861.30 | Department of Defence | 2009-05-18 | OPTUS NETWORKS PTY LTD |
| 179727 | Property/Lease 580George St Syd L20 May09 | $44,843.26 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | Jones Lang LaSalle |
| 300337 | Contract Services | $44,840.00 | Attorney-General's Department | 2009-05-29 | Bridge IT Engineering Pty Ltd |
| 186580 | PHONES OP MRTF 08/0683 | $44,839.91 | Department of Defence | 2009-05-14 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 184716 | ASBESTOS REMEDIATION | $44,834.00 | Department of Defence | 2009-05-13 | DEFENCE MAINTENANCE MANAGEMENT |
| 219436 | AMACCS Pub amendments 7800/436-2M AL2 | $44,832.47 | Defence Materiel Organisation | 2009-05-28 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 192444 | SIMULATION SUPPORT | $44,829.40 | Department of Defence | 2009-05-29 | FLUKE NETWORKS |
| 189944 | REFURBISHMENT OF SOI OBSTACLE COURSE | $44,759.00 | Department of Defence | 2009-05-18 | JIM GAULDS BUILDING COY PTY LTD |
| 189946 | REFURBISHMENT OF SOI OBSTACLE COURSE AS PER CONTRACT NO: SOI002/2009 | $44,759.00 | Department of Defence | 2009-05-18 | JIM GAULDS BUILDING COY PTY LTD |
| 189848 | REFURBISHMENT OF SOI OBSTACLE COURSE AS PER CONTRACT NO: SOI002/2009 | $44,757.90 | Department of Defence | 2009-05-18 | JIM GAULDS BUILDING COY PTY LTD |
| 192571 | CMT CONSUMABLES PO MRTF 08/0702 | $44,692.48 | Department of Defence | 2009-05-18 | UNITY RESOURCES GROUP PTY LTD |
| 180875 | AIRCRAFT SPARES NSN 1680-01-153-2286, ROD ASSY PYLON PUSH, F.E.P. QTY 10 | $44,682.88 | Defence Materiel Organisation | 2009-05-06 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 190192 | Savage Computer with accessories | $44,680.56 | Department of Defence | 2009-05-21 | A & R COMPUTERS |
| 189212 | Buildings Inspections Charleville x 7 | $44,672.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-20 | Wayne White |
| 184718 | RAAF BASE WILLIAMTOWN OLA DESIGN | $44,665.70 | Department of Defence | 2009-05-14 | SINCLAIR KNIGHT MERZ PTY LTD |
| 203331 | 08/3397 - Grounds Maintenance Services | $44,655.60 | Australian Customs Service | 2009-05-11 | ISS Facility Services Australia Ltd T/a Tempo Cleaning Service |
| 184930 | COMPUTER EQUIPMENT | $44,651.73 | Department of Defence | 2009-05-06 | DIMENSION DATA AUSTRALIA PTY LTD |
| 192732 | Generator spares for 1.3kW Generator sets. | $44,583.88 | Defence Materiel Organisation | 2009-05-26 | Advanced Power (NSW) Pty Ltd |
| 191368 | Office furniture | $44,550.88 | Centrelink | 2009-05-04 | Schiavello (ACT) Pty Ltd |
| 278793 | Provide assistance in the assessment of the DMO appropriation framework & model | $44,550.00 | Defence Materiel Organisation | 2009-05-07 | CORDELTA PTY LTD |
| 248959-A1 | Analysis of potential source-sink matching opportunities by analysing the merits of various transport and storage scenarios. | $44,550.00 | Department of Resources Energy and Tourism | 2009-05-01 | CO2CRC Technologies Pty Ltd |
| 184480 | Technical and Engineering Support Services Radio | $44,548.00 | Defence Materiel Organisation | 2009-05-06 | THALES AUSTRALIA |
| 191232 | External Training | $44,545.45 | Centrelink | 2009-05-28 | Dimension Data Learning Solutions |
| 190207 | 2009/1016606 - Security works for HNA / DS-SA Blds | $44,529.10 | Department of Defence | 2009-05-21 | MCMAHON SERVICES AUSTRALIA PTY LTD |
| 193093 | Recruitment Fee | $44,528.00 | Attorney-General's Department | 2009-05-19 | The Trustee for The Cordelta |
| 223151 | Supply of High Resolution Microscopy Cameras | $44,414.70 | Australian Federal Police | 2009-05-19 | Carl Zeiss Pty. Limited |
| 185224 | UNDERSHIRT, SMALL ARMS PROTECTIVE BODY ARMOR Purchase Order No's: CC21A4 / LS01NB | $44,337.48 | Defence Materiel Organisation | 2009-05-14 | Rammite International Pty Ltd |
| 186420 | cabling ,truking & switching insupport DRN netwk | $44,330.00 | Department of Defence | 2009-05-15 | ALLIED TECHNOLOGIES AUSTRALIA PTY |
| 223127 | Provision of Secondment fees | $44,300.88 | Australian Federal Police | 2009-05-01 | Attorney-General's Department |
| 189236-A2 | Software Maintenance-janusSEAL for OUTLOOK 2 | $44,240.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-15 | JANUSNET PTY LIMITED |
| 185958 | Provision of support and maintenance services for a PACOM security system | $44,198.00 | Australian Federal Police | 2009-05-08 | Custom Designed Solutions Pty Ltd |
| 186619 | INSTALL OF COMMUNICATIONS CABLE | $44,175.84 | Department of Defence | 2009-05-11 | ARID LAND COMMUNICATIONS |
| 197352 | ISYS: Web Development Licence and Maintenance | $44,137.50 | IP Australia | 2009-05-20 | ISYS Search Software Pty Ltd |
| 184939 | GPS system | $44,103.53 | Department of Defence | 2009-05-05 | GPSAT SYSTEMS (AUST) PTY LTD |
| 205707 | Venue | $44,082.00 | Australian Securities and Investments Commission | 2009-05-01 | Cliftons Operations |
| 186458 | GYM EQUIPMENT | $44,065.04 | Department of Defence | 2009-05-14 | FIT INTO SHAPE PTY LTD |
| 186604 | Regional Biodiversity monitoring and Management | $44,036.30 | Department of Defence | 2009-05-25 | SPOTLESS P & F PTY LTD |
| 186614 | REHABILTATION SERVICES | $44,000.00 | Department of Defence | 2009-05-21 | REHAB MANAGEMENT |
| 189600 | Transportable Air Operations Towers - AFM00936 | $44,000.00 | Defence Materiel Organisation | 2009-05-28 | ROHDE AND SCHWARZ (AUST) PTY LTD |
| 202783 | Review of Operation of Top Scret Connectivity in the National Security Community | $44,000.00 | Department of the Prime Minister and Cabinet | 2009-05-18 | Martin Brady |
| 189685 | Purchase of qty 4 replacement load cells for kits. | $44,000.00 | Defence Materiel Organisation | 2009-05-19 | VMS INTERNATIONAL |
| 191274 | Elecrical works | $44,000.00 | Centrelink | 2009-05-25 | Eledat Services Pty Ltd |
| 191561 | IT Specialist Services by Specified Personnel | $44,000.00 | Centrelink | 2009-05-06 | Apis Group Pty Limited |
| 184990 | Coashed Assessment for NQ Region | $44,000.00 | Department of Defence | 2009-05-08 | MAJOR TRAINING SERVICES PTY LTD |
| 192295 | Maintenance & repair for future arisings for LIF Project during test running phase.BoeingS/O 873 | $44,000.00 | Department of Defence | 2009-05-27 | BOEING DEFENCE AUSTRALIA |
| 204863 | Provision of Technical Training | $44,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-18 | CA (Pacific) PTY LTD |
| 200320 | Insurance Coverage for ACC & RDA | $44,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-29 | MARSH PTY LTD |
| 229871 | CONTRACTOR | $44,000.00 | Department of Defence | 2009-05-26 | KAZ GROUP PTY LTD |
| 185062 | SUPPLY OF TECHNICAL GASES & HIRE OF CYLINDERS TO RAAF BASE WILLIAMTOWN | $44,000.00 | Department of Defence | 2009-05-18 | BOC LIMITED |
| 197447 | Comprehensive review into the core climate patterns, droughts, rainfall systems and associated causal processes relevant to the MDB at a range of associated time scales | $44,000.00 | Murray-Darling Basin Authority | 2009-05-15 | University of Southern Queensland |
| 197450 | Evapotranspiration trends and water availability: the Murray-Darling Basin now and into the future | $44,000.00 | Murray-Darling Basin Authority | 2009-05-15 | Australian National University |
| 184857 | Sytems Integration Advice | $44,000.00 | Department of Defence | 2009-05-06 | SHACKLETON MANAGEMENT SOLUTIONS P/L |
| 190165 | HIRE OF BARGE | $44,000.00 | Department of Defence | 2009-05-22 | SHOREBARGE PTY LTD |
| 191943 | GP Simulation Software | $43,983.50 | Defence Materiel Organisation | 2009-05-28 | GPSAT SYSTEMS (AUST) PTY LTD |
| 186637 | REPLACEMENT OF FAULTY CABLES | $43,941.04 | Department of Defence | 2009-05-11 | OUTBACK DATA & COMMUNICATIONS |
| 212616 | RADIATION ONCOLOGY Apr09 | $43,934.99 | Medicare Australia | 2009-05-02 | PETER MACCALLUM CANCER INSTITUTE |
| 189903 | IT EQUIPMENT | $43,917.50 | Department of Defence | 2009-05-26 | CORPORATE EXPRESS AUSTRALIA LTD |
| 186278 | SN02615 - ADFA Asbestos management plan | $43,903.20 | Department of Defence | 2009-05-13 | SPOTLESS P & F PTY LTD |
| 202581 | Procurement of: DIE AND | $43,900.00 | Defence Materiel Organisation | 2009-05-13 | PLG INDUSTRIAL |
| 190224 | PROFESSIONAL SERVICES | $43,890.00 | Department of Defence | 2009-05-21 | KAZ GROUP PTY LTD |
| 186673 | ISRTB Aircraft modification, operation and support | $43,870.72 | Department of Defence | 2009-05-11 | RAYTHEON AUSTRALIA PTY LTD |
| 191304 | Work stations for Capalaba, QLD | $43,860.30 | Centrelink | 2009-05-12 | Schiavello Systems (QLD) Pty Ltd |
| 279840 | DISK DRIVE UNITS | $43,836.00 | Defence Materiel Organisation | 2009-05-20 | HEWLETT PACKARD AUSTRALIA LTD |
| 279834 | DISK DRIVE UNITS | $43,836.00 | Defence Materiel Organisation | 2009-05-01 | HEWLETT PACKARD AUSTRALIA LTD |
| 191183 | IT Cabling | $43,824.00 | Centrelink | 2009-05-04 | Integrated Cabling Solutions Pty Ltd |
| 192290 | PROFESSIONAL SERVICES | $43,800.00 | Department of Defence | 2009-05-27 | PS MANAGEMENT CONSULTANTS |
| 281481 | SES Band 1 Recruitment for Teacher Reform Branch | $43,750.00 | Department of Education, Employment and Workplace Relations | 2009-05-15 | EWK INTERNATIONAL |
| 186290 | Sun storage rack & components | $43,744.24 | Department of Defence | 2009-05-13 | DATACOM SYSTEMS SA PTY LTD |
| 185025 | Supply and Installation of Traka S Series Standard and Expansion Cabinet | $43,734.91 | Department of Defence | 2009-05-07 | SECURE EDGE TECHNOLOGIES PTY LTD |
| 187195 | Purchase of Qty 18 NSN 6030-66-157-9458 Modem, Fiber Optic | $43,730.01 | Defence Materiel Organisation | 2009-05-27 | Daronmont Technologies Pty Ltd |
| 186611 | SN02293 - ACT/SNSW Land Remediation Planning | $43,669.97 | Department of Defence | 2009-05-19 | SPOTLESS P & F PTY LTD |
| 186355 | Professional Services | $43,656.18 | Department of Defence | 2009-05-12 | INTERFACING TECHNOLOGIES CORP |
| 191220 | Architectural Desing, fitout management and Design services, Salisbury, SA | $43,646.00 | Centrelink | 2009-05-29 | Greenway Architects (SA) Pty Ltd |
| 186639 | Replenishment of Defence Establishment Berrimah Furniture Store stocks | $43,586.40 | Department of Defence | 2009-05-11 | CORPORATE EXPRESS AUSTRALIA |
| 272814 | Project Closure Tasking | $43,566.99 | Defence Materiel Organisation | 2009-05-18 | ABERGLASSLYN CONSULTING PTY LTD |
| 282056 | Development and Delivery of a DEEWR Audit Training Course | $43,560.00 | Department of Education, Employment and Workplace Relations | 2009-05-15 | KNJ PROFESSIONAL SERVICES PTY LTD |
| 233196 | Provision of financial services for the grants under the Second Generation Biofuels Research and Development Program | $43,560.00 | Department of Resources, Energy and Tourism | 2009-05-25 | Walter Turnbull Pty Ltd |
| 184645 | SUPPLY OF AVIATION FUELS | $43,560.00 | Defence Materiel Organisation | 2009-05-04 | CALTEX AUSTRALIA LTD |
| 236872 | Review of Reporting Arrangements | $43,479.00 | Centrelink | 2009-05-19 | Ernst and Young |
| 212587 | RADIATION ONCOLOGY Apr09 | $43,476.69 | Medicare Australia | 2009-05-13 | The Wesley Radiation Oncology Pty L |
| 219546 | Data processing services for Southern and Eastern Scalefish and Shark Fishery | $43,399.40 | Australian Fisheries Management Authority | 2009-05-18 | CSIRO Division of Fisheries |
| 205479 | IT Consultant | $43,366.40 | Australian Securities and Investments Commission | 2009-05-25 | VMWARE International Limited |
| 205428 | IT Services | $43,366.40 | Australian Securities and Investments Commission | 2009-05-25 | VMWARE International Limited |
| 190230 | DEW INDUSTRY ENGAGEMENT FINAL BUSINESS CASE REPORT | $43,366.40 | Department of Defence | 2009-05-21 | NOVA DEFENCE |
| 192409 | BULK CLOTHING ORDER FOR TROUSERS & SHIRTS FOR ALTC | $43,345.30 | Department of Defence | 2009-05-29 | PROTECTOR ALSAFE PTY LTD |
| 206382 | IT Consultant | $43,336.40 | Australian Securities and Investments Commission | 2009-05-25 | VMWare International Limited |
| 180809 | HELMET, FIREMAN'S, WHITE, FIRE RESISTANT | $43,300.00 | Defence Materiel Organisation | 2009-05-01 | PAC FIRE AUSTRALIA |
| 180806 | HELMET, FIREMAN'S, WHITE, FIRE RESISTANT | $43,300.00 | Defence Materiel Organisation | 2009-05-01 | PAC FIRE AUSTRALIA |
| 222680 | Labour & Materials Shed Slab & Erect Kit Shed | $43,285.00 | Australian Federal Police | 2009-05-26 | Thompson Constructions (Qld) Pty. L |
| 199320 | TV & Radio Advertising - Swine Influenza Outbreak | $43,281.70 | Department of Health and Ageing | 2009-05-01 | BMF ADVERTISING |
| 189843 | Fan Units for Server Racks | $43,276.20 | Department of Defence | 2009-05-18 | COMPUTERCORP PTY LTD |
| 186353 | SUPPLY & INSTAL PLASMA SCREENS | $43,274.00 | Department of Defence | 2009-05-12 | ELECTROBOARD SOLUTIONS PTY LTD |
| 192300 | Site Integration Services | $43,223.37 | Department of Defence | 2009-05-27 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 209028 | REPLACE TOILETS CEREBUS | $43,184.80 | Department of Defence | 2009-05-06 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 192151 | MRH90 PROJECT CONTRACTOR CBT /CAI ANIMATION | $43,147.50 | Department of Defence | 2009-05-25 | VIRTUOCITY INTERNATIONAL PTY LTD |
| 186299 | PSP SERVICES | $43,120.00 | Department of Defence | 2009-05-13 | CODARRA ADVANCED SYSTEMS |
| 261811 | Business Analyst - ISS | $43,120.00 | Australian Communications and Media Authority (ACMA) | 2009-05-20 | Ajilon Australia Pty Ltd |
| 190054 | CIOG765/08. Howard Springs new PABX installation | $43,116.10 | Department of Defence | 2009-05-19 | NEC AUSTRALIA PTY LTD |
| 180870 | AIRCRAFT SPARES NSN 5310-01-102-8932, WASHER BEVEL F.E.P. QTY 210 | $43,109.22 | Defence Materiel Organisation | 2009-05-06 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 197339 | Fedlink Services - Official Order 54 | $43,098.24 | IP Australia | 2009-05-28 | CYBERTRUST AUSTRALIA PTY LTD |
| 191532 | Televisions and LCDs monitors | $43,098.00 | Centrelink | 2009-05-21 | Schiavello (Vic) Pty Ltd |
| 191946 | Spare Parts for Live Simulation Equipment. | $43,043.00 | Defence Materiel Organisation | 2009-05-28 | CUBIC DEFENCE NEW ZEALAND LTD |
| 186270 | AUDIO VISUAL EQUIPMENT | $43,020.01 | Department of Defence | 2009-05-13 | ELECTROBOARD |
| 190421 | Repair/Overhaul of Black Hawk Servo cylinder, P/N: 70410-06520-046, S/N: B300-03078. | $43,007.74 | Defence Materiel Organisation | 2009-05-25 | Sikorsky Aircraft Austalia Limited |
| 206443 | Provision of Actuarial Services | $43,000.00 | Department of Veterans' Affairs | 2009-05-31 | Taylor Fry Consulting Acturaires |
| 205873 | contract for satchels for dementia special needs training | $42,995.00 | Department of Health and Ageing | 2009-05-07 | Sanderson The Art of Being Seen |
| 278238 | 2Inch Unisex Coupling C/W Female, Valved | $42,973.26 | Defence Materiel Organisation | 2009-05-15 | Liquip International |
| 191265 | Recruitment Services | $42,968.10 | Centrelink | 2009-05-19 | IPA Personnel Pty Ltd |
| 191627 | 09877 - System Audit | $42,960.00 | Australian Customs Service | 2009-05-01 | GHD Pty Ltd |
| 190141 | PROFESSIONAL FEES AND DISBURSEMENTS | $42,930.00 | Department of Defence | 2009-05-22 | PHILLIPS FOX SYDNEY |
| 184684 | MCBAS ESCALATION PAYMENTS | $42,919.73 | Defence Materiel Organisation | 2009-05-14 | AUSTRALIAN DEFENCE APPAREL |
| 189696 | STRIP INSTALL 4 RAR SITE CHARGE SYSTEM ARMY MARINE | $42,900.00 | Defence Materiel Organisation | 2009-05-18 | H I FRASER PTY LTD |
| 184509 | STRIP OUT AND INSTALL CHARGE AT STIRLING | $42,900.00 | Defence Materiel Organisation | 2009-05-05 | H I FRASER PTY LTD |
| 184510 | STRIP OUT AND INSTALL CHARGE SASR ARMY MARINE | $42,900.00 | Defence Materiel Organisation | 2009-05-05 | H I FRASER PTY LTD |
| 191218 | Recruitment Services | $42,893.75 | Centrelink | 2009-05-29 | Drake Australia Pty Ltd |
| 279878 | REAPIR OF PC9 ELEVATOR,AIRCRAFT SERIAL NUMBER: 534 | $42,884.90 | Defence Materiel Organisation | 2009-05-07 | AIRFLITE PTY LTD |
| 185893 | TRUCK, LIFT, FORK 2.5 TONNE STAGE 3 MAST | $42,838.40 | Defence Materiel Organisation | 2009-05-25 | NTP PTY LTD |
| 192297 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES BACTEC - UXO CLEARANCE AT MUTA | $42,834.00 | Department of Defence | 2009-05-27 | BACTEC SE ASIA PTY LTD |
| 184543 | 660938336 BULK DIESEL 36000L | $42,789.60 | Defence Materiel Organisation | 2009-05-08 | CENTRAL QUEENSLAND PETROLEUM PTY |
| 226769 | Provision of Benefits Realisation Plan | $42,768.00 | Department of Foreign Affairs and Trade | 2009-05-19 | RICHARDSON O'ROURKE CONSULTING PTY LTD |
| 231406 | Desktop Analysis | $42,737.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-25 | Hyder Consulting Pty Ltd |
| 191727 | Costs associated with transition in prior to contract commencement | $42,722.90 | National Offshore Petroleum Safety Authority | 2009-05-25 | ZettaServe |
| 185122 | BATTERIES PO MRTF 08/0664 | $42,720.74 | Department of Defence | 2009-05-04 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 225494 | Internal audit services | $42,716.00 | Department of Immigration and Citizenship | 2009-05-01 | Ernst & Young |
| 200534 | Internal Audit | $42,671.00 | Department of Innovation, Industry, Science and Research | 2009-05-13 | WALTER TURNBULL PTY LTD |
| 205827 | Provision of Legal Services | $42,660.00 | Department of Health and Ageing | 2009-05-29 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 190430 | Provision for analysis of AFP law enforcement activities on availability of illicit drugs in Australia | $42,601.00 | Australian Federal Police | 2009-05-18 | The University of Queensland |
| 211703 | 1550 Circulators for work order jobs | $42,570.00 | Department of Finance and Deregulation | 2009-05-28 | AFC GROUP PTY LTD |
| 198852 | PEC ASSY REPEATER BEARING ANTENNA | $42,537.91 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 189942 | Supply & Install DRN/DSN cabling infrastructure building 6 HMAS Watson | $42,526.00 | Department of Defence | 2009-05-18 | MACAYA ELECTRICAL SERVICES |
| 189253 | Provide Professional Broadcasting for Newslines Radio Program | $42,454.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-28 | Nathan Ramsay |
| 375214 | equipment | $42,440.63 | Department of Defence | 2009-05-08 | UXC CONNECT |
| 185922 | Supply of 8 Optiplex 760 Desktop computers with dual basic monitors, 7 Optiplex 760 desktop computers with single 24' monitors | $42,428.10 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 189927 | PROFESSIONAL SERVICES | $42,376.68 | Department of Defence | 2009-05-28 | TPA |
| 225179 | Student Visas Fraud Risk Assessment | $42,350.00 | Department of Immigration and Citizenship | 2009-05-11 | Ernst and Young |
| 186396 | hardware | $42,350.00 | Department of Defence | 2009-05-15 | DELL AUSTRALIA PTY LTD |
| 185044 | FURNITURE | $42,304.90 | Department of Defence | 2009-05-07 | TOWNSVILLE OFFICE FURNITURE PTY LTD |
| 219872 | Sponsorship of Tasmanian participants for Victorian Certificate IV in Business (Governance) | $42,299.28 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-26 | Swinburne University of Technology |
| 201348 | Procurement of: ELBOW | $42,286.16 | Defence Materiel Organisation | 2009-05-20 | DIESELS AND COMPONENTS Pty Ltd |
| 192327 | PROFESSIONAL SERVICES | $42,240.00 | Department of Defence | 2009-05-27 | COMPUCRAFT SOFTWARE SOLUTIONS |
| 190364 | WhereScape RED Testing and Quality Assurance Specialist | $42,240.00 | Civil Aviation Safety Authority | 2009-05-15 | MIP (Management Information Principles) |
| 185988 | Provision of training in Certificate IV in training and assessment | $42,234.00 | Australian Federal Police | 2009-05-11 | CIT Solutions Pty Limited |
| 212652 | RADIATION ONCOLOGY Apr09 | $42,230.66 | Medicare Australia | 2009-05-02 | PETER MACCALLUM CANCER INSTITUTE |
| 187049 | Production of Australian Book of Reference | $42,219.87 | Defence Materiel Organisation | 2009-05-14 | BAE SYSTEMS AUSTRALIA LTD |
| 192773 | Departmental Service Level Agreement 0809-008 | $42,207.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-01 | Squiz Australia Pty Ltd |
| 190027 | NT2057 SUPPLY AND INSTALL DRN COMMUNICATIONS | $42,130.00 | Department of Defence | 2009-05-20 | NORTHERN TERRITORY COMMUNICATIONS |
| 189111 | Repair of Aircraft Parts | $42,105.55 | Defence Materiel Organisation | 2009-05-26 | Sikorsky Aircraft Australia LTD |
| 192967 | Disposable Columns | $42,100.00 | Department of Innovation, Industry, Science and Research | 2009-05-27 | FLUID MANAGEMENT SYSTEMS INC |
| 184960 | Maintenance of Clothing stores on behalf of | $42,089.91 | Department of Defence | 2009-05-08 | DEFENCE MAINTENANCE MANAGEMENT |
| 186708 | Maintenance of Clothing stores on behalf of JLC - Expense component | $42,089.91 | Department of Defence | 2009-05-11 | DEFENCE MAINTENANCE MANAGEMENT |
| 192341 | PRECOR CARDIO MACHINES | $42,075.00 | Department of Defence | 2009-05-26 | AVANTI FITNESS |
| 189948 | hardware | $42,064.00 | Department of Defence | 2009-05-18 | ANALYSIS & TECHNOLOGY AUST PTY LTD |
| 274987 | Removal of Trade Waste Water from RAAF Richmond. | $42,023.82 | Defence Materiel Organisation | 2009-05-04 | WORTH RECYCLING PTY LTD |
| 180710 | FIRE SYSTEMS | $42,000.00 | Department of Defence | 2009-05-04 | DEFENCE MAINTENANCE MANAGEMENT |
| 211693 | Fiber Optic Splicing Services | $42,000.00 | Department of Finance and Deregulation | 2009-05-22 | DIVERSE DATA COMMUNICATIONS |
| 191846 | Engagement of a Consultant via DMOSS to Validate Business Case | $41,999.99 | Defence Materiel Organisation | 2009-05-27 | LOGISTIC SOLUTIONS AUSTRALASIA |
| 190059 | Supply and installation of Keywatcher system | $41,992.50 | Department of Defence | 2009-05-19 | AUSTRALIAN SECURITY TECHNOLOGY |
| 200571 | Development of Business Case for VANguard | $41,985.00 | Department of Innovation, Industry, Science and Research | 2009-05-18 | M ANDREW AND G WILSON |
| 193607 | BOX AMMUNITION WOOD F2 with M105A2 CYLINDERS | $41,974.53 | Defence Materiel Organisation | 2009-05-26 | PENTARCH PTY LTD |
| 239262 | Renewal of Access to International Economic Data and Software Licence | $41,965.00 | Department of Foreign Affairs and Trade | 2009-05-09 | ECONDATA PTY. LTD. |
| 227592 | Development of Operating Support Chapter for ABR 6427 Part 1 | $41,818.05 | Defence Materiel Organisation | 2009-05-13 | Jacobs Australia |
| 194878 | Netview Subscription and Related Reports | $41,800.00 | Australian Communications and Media Authority (ACMA) | 2009-05-29 | Netratings Australia Pty Ltd |
| 199249 | Swine Influenza communications material | $41,770.00 | Department of Health and Ageing | 2009-05-03 | Blue Moon Unit Trust |
| 276459 | Schedule Compliance Risk Assessment Method (SCRAM) Appraisal of JP2077 | $41,769.22 | Defence Materiel Organisation | 2009-05-13 | SYPAQ SYSTEMS PTY LTD |
| 202060 | Fire Fighting | $41,769.20 | Department of Defence | 2009-05-28 | INTERNATIONAL FIRE PROTECTION P/L |
| 190321 | Newport optical components | $41,764.88 | Department of Innovation, Industry, Science and Research | 2009-05-21 | NEWSPEC PTY LTD |
| 193604 | gst pAYMENT FOR 4500656079 INVOICE u119 | $41,744.93 | Defence Materiel Organisation | 2009-05-20 | BAE SYSTEMS AUSTRALIA |
| 187038 | SUPPLY OF MARINE DIESEL FUEL | $41,700.00 | Defence Materiel Organisation | 2009-05-14 | GASENG |
| 191365 | Supervision of Construction, Schematic design, Fitout management, Permits | $41,677.01 | Centrelink | 2009-05-04 | James Millar Architects |
| 184851 | Coputer Server | $41,665.01 | Department of Defence | 2009-05-06 | IPS INTELLIGENT SYSTEMS PTY LTD |
| 192320 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $41,614.54 | Department of Defence | 2009-05-27 | SERVER RACKS AUSTRALIA |
| 184661 | Structural Data Recording Set Upgrade | $41,581.66 | Defence Materiel Organisation | 2009-05-05 | SYSTEMS & ELECTRONICS INC. |
| 186357 | CONTRACTOR SERVICES | $41,580.00 | Department of Defence | 2009-05-12 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 186383 | PROFESSIONAL SERVICES | $41,580.00 | Department of Defence | 2009-05-15 | DEPT OF FOREIGN AFFAIRS & TRADE |
| 191430 | Desk tops and minor works | $41,476.60 | Centrelink | 2009-05-26 | Schiavello (Vic) Pty Ltd |
| 222290 | Pipe work Instillation | $41,470.00 | Office of the Official Secretary to the Governor-General | 2009-05-14 | Benmax Pty Ltd |
| 272569 | VENUE & CATERING FOR DMO CBR BUSINESS PLANNING REVIEW PRESENTATION - 15MAY09 | $41,457.53 | Defence Materiel Organisation | 2009-05-15 | NATIONAL CONVENTION CENTRE |
| 192342 | FLAGS qty 300 | $41,400.01 | Department of Defence | 2009-05-29 | FLAGS OF ALL NATIONS PTY LTD |
| 199280 | Contract staff for assessing and acquitting progre reports for HAACSGP | $41,400.00 | Department of Health and Ageing | 2009-05-29 | SOS Recruitment |
| 190194 | READINESS BADGES | $41,343.50 | Department of Defence | 2009-05-21 | CASH'S AUSTRALIA PTY LTD |
| 193015 | Project management of capital works at Perth Office | $41,251.00 | Australian Federal Police | 2009-05-25 | Manteena Pty Ltd |
| 189904 | PROFESSIONAL SERVICES | $41,250.00 | Department of Defence | 2009-05-27 | CORNERSTONE MANAGEMENT CONSULTING |
| 198863 | DATABASE MONITORING | $41,250.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-28 | OAKTON SERVICES PTY LTD |
| 300262 | Financial and corporate services - consulting services | $41,223.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-05-01 | Kooya Consulting |
| 184843 | Replenishment of Defence Establishment Berrimah Furniture Store stocks | $41,215.24 | Department of Defence | 2009-05-06 | BEDPOST |
| 181913 | IPDET PNG Contract LMI | $41,212.00 | AusAid | 2009-05-10 | LINDA MORRIS-IMAS |
| 186939 | Cart 84mm ASM - Proc of Tech Doc | $41,205.35 | Defence Materiel Organisation | 2009-05-14 | QINETIQ NOVARE PTY LTD |
| 189469 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UL1 | $41,195.15 | Defence Materiel Organisation | 2009-05-20 | LEASEPLAN AUSTRALIA LTD |
| 185611 | ML350 Servers for Regional sites | $41,190.60 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-18 | ETHAN GROUP PTY LTD |
| 186360 | Maintenance Modules for Nissan Patrol Vehicles | $41,140.00 | Department of Defence | 2009-05-12 | ALLOYWORX |
| 170648 | Provision of Multi-Function Devices | $41,140.00 | Department of Innovation, Industry, Science and Research | 2009-05-11 | CANON AUSTRALIA PTY LTD |
| 191247 | Architectural, Design and Fitout Construction management Services | $41,140.00 | Centrelink | 2009-05-21 | Caldis Cook Group Pty Ltd |
| 192345 | AIr 9000 Phase 5C helicopter hoist -Analytical Support | $41,116.30 | Department of Defence | 2009-05-26 | QINETIQ AUSTRALIA PTY LTD |
| 189636 | FUEL CARD PAYMENT FOR RAAF APRIL 2009 | $41,067.05 | Defence Materiel Organisation | 2009-05-20 | SHELL CO OF AUSTRALIA LTD |
| 192414 | DL0047/2009 | $41,057.50 | Department of Defence | 2009-05-29 | PHILLIPS FOX SYDNEY |
| 178839 | Peoplesoft Support Services | $41,041.00 | Civil Aviation Safety Authority | 2009-05-01 | Chandler Macleod Ltd (ACT) |
| 189934 | Pergola & Decking Works Building P188 RAAF Pt Cook | $41,030.00 | Department of Defence | 2009-05-18 | MST BUILDING & MAINTENANCE |
| 190316 | SafeNet Security Hardware | $41,028.03 | Department of Innovation, Industry, Science and Research | 2009-05-20 | LIGHTSOURCE TECHNOLOGIES AUSTRALIA |
| 186688 | LANYARDS AND CARD HOLDERS | $41,019.00 | Department of Defence | 2009-05-11 | ID WAREHOUSE |
| 223166 | telephones | $41,000.00 | Australian Federal Police | 2009-05-13 | Telstra Corporation Limited |
| 191295 | Medical Supplies | $40,999.99 | Centrelink | 2009-05-22 | Chromis Occupational Medicine |
| 190905 | Association of South East Asian Nations - Regional Diagnostics Network Planning Workshop in Vientiane Lao. | $40,938.70 | Department of Agriculture, Fisheries and Forestry | 2009-05-01 | The South East Asian LOOP of BioNET International |
| 213122 | Supply and Install video conference equipment. | $40,922.25 | Department of Agriculture, Fisheries and Forestry | 2009-05-01 | ServicePoint Australia Pty Limited |
| 231409 | Finalise and update Ramsar Information Sheet | $40,919.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-26 | Hydro Electric Corporation |
| 189697 | Supply of Marine Fuel at Broome | $40,916.59 | Defence Materiel Organisation | 2009-05-18 | BP AUSTRALIA LTD (FUEL) |
| 222707 | Blaser Tactical 2 Marksman rifle training | $40,872.85 | Australian Federal Police | 2009-05-21 | Xtek Limited |
| 3338910 | Install floataway door & mesh above void | $40,865.00 | Department of Immigration and Border Protection | 2009-05-14 | ARCO COMMERCIAL DOOR SYSTEMS |
| 189564 | SUPPLY OF AVIATION FUELS | $40,854.00 | Defence Materiel Organisation | 2009-05-21 | CALTEX AUSTRALIA LTD |
| 191250 | Recruitment Services | $40,760.40 | Centrelink | 2009-05-21 | Randstad Pty Ltd |
| 193086 | Internet services | $40,749.84 | Attorney-General's Department | 2009-05-29 | Cybertrust Australia Pty Ltd |
| 190042 | AMES RF Stimulator Support | $40,700.00 | Department of Defence | 2009-05-19 | JENKINS ENGINEERING DEFENCE |
| 190031 | ELECTRICAL WORKS | $40,689.00 | Department of Defence | 2009-05-20 | STOWE AUSTRALIA |
| 185689 | Qty 300 High Miler Xtra Grip Tyre's | $40,682.40 | Defence Materiel Organisation | 2009-05-25 | Goodyear & Dunlop Tyres |
| 191244 | Installation of data cabling and power outlets to Alice Springs, N.T. | $40,679.00 | Centrelink | 2009-05-20 | Integrated Cabling Solutions Pty Ltd |
| 192033 | BULK DIESEL 40000L | $40,667.99 | Defence Materiel Organisation | 2009-05-25 | SHELL CO OF AUSTRALIA LTD |
| 190272 | DOWNSTAIRS GALLERY LIGHTING TRACK | $40,662.00 | Old Parliament House | 2009-05-25 | FUTUREPROOF ELECTRICAL SOLUTIONS |
| 190105 | shredder | $40,612.00 | Department of Defence | 2009-05-22 | KOBRA SHREDDERS AUSTRALIA PTY LTD |
| 192037 | equipment | $40,590.69 | Defence Materiel Organisation | 2009-05-26 | SOURCEFIRE INC. |
| 192376 | Refurbishment of CIS4 to suit 6890 GC | $40,557.00 | Department of Defence | 2009-05-27 | LASERSAN PTY LTD |
| 192052 | JP2077 2B.1 Procedure Writers | $40,500.00 | Defence Materiel Organisation | 2009-05-25 | SMS CONSULTING GROUP LIMITED |
| 199878 | Production: Corporate and Industry Banners | $40,491.00 | Austrade | 2009-05-28 | L&L Design and Production Pty Limited |
| 190607 | Provision of Printing Services | $40,480.00 | Medicare Australia | 2009-05-14 | MOORE BUSINESS SYSTEMS AUSTRALIA LT |
| 205472 | Designers and consultant for the fuel farm refurbishment, RAAF Williamtown Redevelopment | $40,471.86 | Department of Defence | 2009-05-15 | MOORE MANAGEMENT |
| 190184 | Smartboard Office Equipment | $40,426.98 | Department of Defence | 2009-05-22 | ELECTROBOARDS SOLUTIONS PTY LTD |
| 186418 | Computers and Support Equipment | $40,422.80 | Department of Defence | 2009-05-15 | DATACOM SYSTEMS SA PTY LTD |
| 222250 | Security Code Review of OSCAR | $40,414.00 | Department of Climate Change | 2009-05-18 | Strategic Data Management Pty Ltd (DWS) |
| 190755 | Repairs to watercraft | $40,400.66 | Australian Antarctic Division | 2009-05-21 | Taylor Bros Slipway & Engineering P |
| 192198 | Motorola Zeon MT850 Radio System for 325ECSS Fire Station | $40,360.65 | Department of Defence | 2009-05-25 | TR CORPORATION PTY LTD |
| 201729 | F88 SA2 Factory Thorough Rebuild | $40,359.00 | Defence Materiel Organisation | 2009-05-19 | THALES AUSTRALIA |
| 192641 | Valve, Safety Relief, Qty: 35 | $40,355.00 | Defence Materiel Organisation | 2009-05-01 | PACIFIC AERODYNE |
| 186675 | WILEY ARTICLE SELECT TOKEN EJOURNAL | $40,327.56 | Department of Defence | 2009-05-12 | WILEY SUBSCRIPTION SERVICES |
| 186471 | Computer equipment & accessories. | $40,287.50 | Department of Defence | 2009-05-15 | HEWLETT PACKARD AUSTRALIA LTD |
| 192498 | ROVER PARTS | $40,274.30 | Department of Defence | 2009-05-28 | LAND ROVER AUSTRALIA PTY LTD |
| 190005 | REIMBURSEMENT SCHOOL CADETS | $40,273.75 | Department of Defence | 2009-05-21 | KNOX GRAMMAR SCHOOL |
| 181912 | IPDET PNG Contract RR | $40,266.60 | AusAid | 2009-05-10 | RIST, RAY |
| 192103 | SPEED HUMPS AND CHANNELISER CONES PO MRTF 08/0661 | $40,238.60 | Department of Defence | 2009-05-23 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 182037 | Supply Edit Studio equipment | $40,224.80 | Questacon | 2009-05-06 | Sound Advice Aust PL |
| 193172 | Consulting | $40,208.43 | Attorney-General's Department | 2009-05-04 | Cybertrust Australia Pty Ltd |
| 184046 | Lease P/E 31/5/2009 Customer No. 361630 | $40,193.24 | Australian Industrial Registry | 2009-05-01 | LEASE PLAN AUSTRALIA LIMITED |
| 191223 | Fitout Management, Desing and Construction, Port Lincoln, S.A. | $40,172.00 | Centrelink | 2009-05-29 | Greenway Architects (SA) Pty Ltd |
| 190154 | MISC ELECTRICAL COMPONENTS | $40,153.43 | Department of Defence | 2009-05-22 | ELECTROBOARD SOLUTIONS PTY LTD |
| 193154 | Accommodation | $40,137.30 | Attorney-General's Department | 2009-05-01 | Medina Property Services Pty Ltd |
| 198868 | CONTRACTING SERVICES | $40,128.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-22 | INTERPRO AUSTRALIA PTY LTD |
| 368613 | Software Licencing | $40,116.40 | Department of Infrastructure and Transport | 2009-05-30 | DATA#3 LTD |
| 186529 | PROFESSIONAL SERVICES | $40,040.00 | Department of Defence | 2009-05-19 | IBM AUSTRALIA LTD |
| 190735 | Hologram (shim) | $40,039.96 | Royal Australian Mint | 2009-05-15 | CSIRO |
| 163785 | Accommodation and meals for FLITE Program | $40,036.00 | Civil Aviation Safety Authority | 2009-05-11 | Lancemore Hill |
| 189211 | Australian Disability Parking Scheme Call Centre. | $40,018.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-20 | National Disability Services NT |
| 192766 | Professional contracting methodologies advice for Regional Backbone Blackspot Programme | $40,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-25 | Capital Works Consulting Pty Ltd |
| 179560 | Parliament House Catering | $40,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-01 | INTERCONTINENTAL HOTELS GROUP |
| 185691 | Counsel | $40,000.00 | Australian Securities and Investments Commission | 2009-05-18 | English, Jennifer |
| 186505 | MEDICAL CONSULTANT | $40,000.00 | Department of Defence | 2009-05-05 | CALVARY JOHN JAMES HOSPITAL |
| 222092 | Management advisory services | $40,000.00 | Australian Competition and Consumer Commission | 2009-05-28 | Marsden Jacob Associates |
| 184150 | Security Screening services at Sydney Airport for Advanced Technology Trials phase 2 | $40,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-14 | SYDNEY AIRPORT CORPORATION |
| 189281 | Police Checks | $40,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | AUSTRALIAN FEDERAL POLICE |
| 191275 | Health Program | $40,000.00 | Centrelink | 2009-05-25 | Health Futures Pty Ltd |
| 235127 | Provision of technical advice for the Implementation of the National Hot Water Strategic Framework | $40,000.00 | Department of Resources, Energy and Tourism | 2009-05-11 | George Wilkenfeld and Associates Pty Ltd |
| 189379 | Provision of Accounting, Financial and Governance Advice | $40,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-05 | ERNST & YOUNG |
| 191065 | Provision of Scoping Services | $40,000.00 | Department of Foreign Affairs and Trade | 2009-05-12 | BEASLEY INTERCULTURAL PTY. LTD. |
| 189882 | RV0814 AWMA CREATE LCM8 WEEL DECK MOCKUP FOR ALTC | $40,000.00 | Department of Defence | 2009-05-18 | SPOTLESS DEFENCE SERVICES PTY LT |
| 302566 | Provision of temporary employee to work in Private Sector Branch | $40,000.00 | Department of Education Employment and Workplace Relations | 2009-05-25 | Careers Unlimited Pty Ltd |
| 190168 | FREIGHT OF LOAN OBJECTS FOR AUSTRALIAN DEMOCRACY EXHIBITION | $40,000.00 | Old Parliament House | 2009-05-01 | GLOBAL SPECIALISED SERVICES PTY LTD |
| 196938 | AFP Leadership Program conduct of a goal setting workshop and coaching for the AFP Coordinators | $40,000.00 | Australian Federal Police | 2009-05-12 | Yellow Edge Pty Ltd |
| 191770 | PEP Training for PPB staff - Ongoing | $40,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-30 | PEPWORLDWIDE PTY LTD |
| 200734 | Management Advisory Services | $39,999.99 | Centrelink | 2009-05-25 | SAP Australia Pty Ltd |
| 189520 | Laptop computers x 6 | $39,999.98 | Defence Materiel Organisation | 2009-05-19 | ALIENWARE CORPORATION |
| 199064 | Procurement of: TOOL KIT,GENERAL MECHANIC'S | $39,980.00 | Defence Materiel Organisation | 2009-05-01 | LINSELL INDUSTRIAL SUPPLIES Pty |
| 185129 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 30 APRIL 2009 FOR MRTF | $39,978.12 | Department of Defence | 2009-05-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 185130 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 01 MAY 2009 MRTF AND SOTG PO MRTF 08/0041 | $39,978.12 | Department of Defence | 2009-05-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 193258 | Reprint of 'Getting Advice' publication. | $39,962.00 | Australian Securities and Investments Commission | 2009-05-01 | Waivestar Group |
| 191110 | Security Guard Services | $39,952.00 | Centrelink | 2009-05-18 | Secom Australia Pty Ltd |
| 259503 | Project Management Services | $39,926.92 | Department of Finance and Deregulation | 2009-05-19 | Peoplebank Australia Pty Ltd |
| 184985 | BREACHING TAPE | $39,925.60 | Department of Defence | 2009-05-08 | PACIFIC COMMERCIAL DIVING SUPPLY |
| 189964 | Orange Roughy stock assessments review | $39,875.00 | Australian Fisheries Management Authority | 2009-05-11 | Stokes.Net.NZ Ltd |
| 186381 | Facilities remediation | $39,871.70 | Department of Defence | 2009-05-15 | FINLAY STONEMASONRY PTY LTD |
| 191081 | Computer Cabling | $39,857.40 | Centrelink | 2009-05-14 | DESA Australia Pty Ltd |
| 210901 | Assist in the evaluation of income management by undertaking face to face interviews with income managed clients in the Northern Territory. | $39,820.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-11 | Cultural & Indigenous Research Cent |
| 223987 | Linking of Cartridge 5.56mm Blank F3 | $39,811.20 | Department of Defence | 2009-05-19 | THALES AUSTRALIA ADI MUNITION P/L |
| 192970 | House Energy Rating | $39,800.00 | Department of Innovation, Industry, Science and Research | 2009-05-28 | CONSTRUCTIVE CONCEPTS |
| 241242 | AIRCRAFT COMPONENT | $39,791.20 | Defence Materiel Organisation | 2009-05-05 | AIRNSEA SAFETY PTY LTD |
| 184691 | BULK DIESEL 36000L | $39,790.80 | Defence Materiel Organisation | 2009-05-04 | MOBIL OIL AUSTRALIA PTY LTD |
| 181368 | AIRCRAFT SPARES::QTY-250::NSN 5310-01-143-7373::NUT SELFLOCKING,BARREL. | $39,773.25 | Defence Materiel Organisation | 2009-05-06 | ASIA PACIFIC AEROSPACE |
| 196336 | Provision of ITIL Version 3 Foundation Training Course | $39,765.00 | Australian Federal Police | 2009-05-04 | Solisma Pty Ltd |
| 201667 | AVIATION JET FUEL AND AVGAS | $39,754.65 | Defence Materiel Organisation | 2009-05-31 | BP AIR - DIVISION OF BP |
| 185099 | Airline Fees for AFPO 5 (East Timor) and AFPO's 16 and 20 (both Iraq) | $39,693.29 | Department of Defence | 2009-05-12 | AUSTRALIA POST |
| 198458 | FUEL CARD PAYMENT FOR RAAF MAY 2009 | $39,683.18 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
| 231291 | Undertake a pricing benchmark for data and voice carriage services. | $39,657.20 | Australian Taxation Office | 2009-05-14 | Gibson Quai-AAS |
| 185667 | Official Order SSP-09-06 -Benchmarking | $39,657.20 | Australian Taxation Office | 2009-05-20 | GIBSON QUAI-AAS PTY LTD |
| 426356 | Media monitoring services 2011/12 | $39,600.00 | Great Barrier Reef Marine Park Authority | 2009-05-20 | Media Monitors |
| 192473 | MAS equipment tracking application support. | $39,600.00 | Department of Defence | 2009-05-28 | KAZ TECHNOLOGY SERVICES |
| 192177 | MRH90 PROJECT CONTRACTOR TECH IPLEMENTATION PHASE | $39,600.00 | Department of Defence | 2009-05-26 | PROGRESSIVE PEOPLE(AUSTRALIA) PTY L |
| 190571 | Provision of Contractor (Labour Hire) Services | $39,600.00 | Medicare Australia | 2009-05-25 | OOSW Consulting Pty Ltd |
| 191309 | Furniture for Moree, NSW, refurbishment | $39,595.60 | Centrelink | 2009-05-12 | Emtek Furniture |
| 189155 | Software maintenance renewal | $39,589.46 | Australian Fisheries Management Authority | 2009-05-20 | Forge Data Solutions |
| 281935 | ISS - CONSUMABLES | $39,530.80 | Defence Materiel Organisation | 2009-05-15 | BAE SYSTEMS AUSTRALIA LTD |
| 184984 | DSM Dynemma panels | $39,523.08 | Department of Defence | 2009-05-08 | TOTE SYSTEMS AUSTRALIA PTY LTD |
| 192465 | WEIGHT EQUIPMENT | $39,521.57 | Department of Defence | 2009-05-28 | AUSTRALIAN BARBELL COMPANY |
| 192000 | Provision of services for SM2 | $39,520.48 | Defence Materiel Organisation | 2009-05-25 | BAE SYSTEMS AUSTRALIA LTD |
| 189559 | S&Q 02/023 Issue 7, multi UCR GBP | $39,506.80 | Defence Materiel Organisation | 2009-05-22 | BAE SYSTEMS AUSTRALIA - GBP |
| 193027 | Computer Software | $39,496.96 | Attorney-General's Department | 2009-05-14 | Data#3 Ltd |
| 193412 | Provision of graphic design services for IT applications development | $39,490.00 | Australian Federal Police | 2009-05-26 | Swell Design Group Pty. Limited. |
| 189308 | Property/Lease Payment L20,580 George Syd Jun09 | $39,432.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-18 | Jones Lang LaSalle |
| 184906 | Weld mesh, Clamps etc | $39,395.82 | Department of Defence | 2009-05-05 | 1300TEMPFENCE |
| 186664 | REFURBISHMENT WORKS | $39,380.01 | Department of Defence | 2009-05-12 | SPOTLESS P & F PTY LTD |
| 191242 | CCTV Camera/ Security Installation | $39,360.92 | Centrelink | 2009-05-26 | Novocastrian Alarms Pty Ltd |
| 192893 | Design and development of an IT security awareness course | $39,340.00 | Australian Federal Police | 2009-05-27 | FutureTrain Pty. Ltd. (T/A: FutureTrain Pty Ltd |
| 191370 | Loose Furniture for Varsity Lakes, QLD | $39,304.10 | Centrelink | 2009-05-01 | Emtek Furniture |
| 204223 | GST ON NOK INVOICE 54703 | $39,270.25 | Defence Materiel Organisation | 2009-05-27 | RAYTHEON AUSTRALIA PTY LTD |
| 193186 | Funds Controller Contract | $39,250.44 | Attorney-General's Department | 2009-05-12 | Kidsons Pty Ltd |
| 184846 | Refurbishment of Indirect Fire Training (IFT) Simulation Theater | $39,243.38 | Department of Defence | 2009-05-06 | DEFENCE MAINTENANCE MANAGEMENT |
| 185020 | Machinery maintenance costs. | $39,226.00 | Department of Defence | 2009-05-07 | BIOLAB (AUST) PTY LTD |
| 190248 | ERCO LIGHTS | $39,204.00 | Old Parliament House | 2009-05-26 | PULVIN COMPOSITE PTY LTD |
| 191259 | External Training | $39,167.15 | Centrelink | 2009-05-19 | SAS INSTITUTE AUSTRALIA PTY LTD |
| 213121 | Supply and install video conferencing equipment. | $39,148.06 | Department of Agriculture, Fisheries and Forestry | 2009-05-01 | ServicePoint Australia Pty Limited |
| 197461 | Supply of Diagnostic Reagents | $39,029.10 | National Blood Authority | 2009-05-01 | Ortho-Clinical Diagnostics |
| 185120 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 05 MAY 2009 MRTF AND SOTG PO MRTF 08/0041 | $39,017.92 | Department of Defence | 2009-05-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 185119 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 06 MAY 2009 MRTF AND SOTG PO MRTF 08/0041 | $39,017.92 | Department of Defence | 2009-05-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 190412 | CABLE ASSEMBLIES | $39,010.00 | Defence Materiel Organisation | 2009-05-22 | ALL TRACK GSE PTY. LTD. |
| 276435 | Conduct Project schedule and risk appraisal | $39,000.00 | Defence Materiel Organisation | 2009-05-13 | SOFTWARE METRICS INC DBA DRESSAGE E |
| 281948 | Review AAIP Guidelines and Develop a Detailed Work Agenda | $39,000.00 | Department of Education, Employment and Workplace Relations | 2009-05-11 | JOANNE MALPAS |
| 186731 | kitchen and tent flooring | $38,987.88 | Department of Defence | 2009-05-11 | WEIPA HARDWARE |
| 191105 | Printers | $38,964.75 | Centrelink | 2009-05-18 | Officeworks Business Direct |
| 217701 | Training for use of force, defensive/protective equipment | $38,946.35 | Australian Fisheries Management Authority | 2009-05-26 | Diverse Training Concepts Pty Ltd |
| 190053 | PROVIDE RESEARCH SERVICES | $38,946.00 | Department of Defence | 2009-05-19 | PERADUNE PTY LTD |
| 266648 | Advertising Victorian Redistribution in the Press | $38,923.71 | Australian Electoral Commission | 2009-05-05 | Adcorp Australia |
| 189714 | INVESTIGATE AND RECTIFY EFFER CRANE HMAM MANOORA | $38,835.50 | Defence Materiel Organisation | 2009-05-18 | HYDRAULIC DISTRIBUTORS PTY LTD |
| 181812 | Extension of Contract for System Developer Services | $38,832.00 | Crimtrac | 2009-05-01 | Encore IT Services Pty Ltd |
| 190845 | Advertisement | $38,815.28 | Bureau of Meteorology | 2009-05-05 | HMA BLAZE PTY LTD |
| 193167 | Land Clearing For Power Station expension project | $38,800.00 | Attorney-General's Department | 2009-05-04 | ACKER Pty Ltd |
| 184866 | PURCHASE OF COMMS EQUIPMENT | $38,794.25 | Department of Defence | 2009-05-06 | COMPUTERCORP PTY LTD |
| 193171 | Career development | $38,775.00 | Attorney-General's Department | 2009-05-04 | Australian Public Service |
| 206008 | Implementation of Proof of Concept for Virtual Desktop Solution Foe VMware View | $38,754.38 | Department of Health and Ageing | 2009-05-05 | IBM AUSTRALIA LTD |
| 189442 | National Sealed Source Register | $38,747.50 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-05-06 | HUMAN SOLUTIONS P/L |
| 180087 | Centrelink Panel IMU Contract Programmer IMU-ICT122 Work Order DVAIMU2009/009 | $38,720.00 | Department of Veterans' Affairs | 2009-05-05 | GMT Canberra Pty Ltd |
| 190015 | Site Integration Services | $38,688.73 | Department of Defence | 2009-05-21 | BOEING DEFENCE AUSTRALIA LTD |
| 211080 | ANTENNA UNIT | $38,680.01 | Defence Materiel Organisation | 2009-05-14 | THALES AVIONICS LTD |
| 186826 | Provision of Cisco equipment and maintenance | $38,674.05 | Australian Federal Police | 2009-05-18 | Dimension Data Australia Pty Limited |
| 189268 | BIS Shrapnel 2009 Economic Reports | $38,610.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-25 | BIS Shrapnel Pty Ltd |
| 271197 | COMPRESSOR UNIT,RECIPROCATING ; PORTABLE | $38,583.78 | Defence Materiel Organisation | 2009-05-27 | AUSTRALIAN SAFETY ENGINEERS |
| 187006 | 4532.10 Routine Tech Support | $38,577.50 | Defence Materiel Organisation | 2009-05-15 | SAAB SYSTEMS PTY LTD |
| 186255 | SUPPLY MATERIALS & CARRY OUT WORKS ON W/H FLOOR | $38,555.00 | Department of Defence | 2009-05-13 | NORTHSIDE LINE MARKING PTY LTD |
| 230991 | *Pymnt of Works Lv24, 500 Collins St Inv.042470 | $38,552.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-30 | ISIS Projects Pty Ltd |
| 184765 | Provision of Replaceemnt tokens | $38,533.00 | Department of Defence | 2009-05-05 | VASCO DATA SECURITY AUSTRALIA PTY |
| 193101 | Computer Software | $38,502.92 | Attorney-General's Department | 2009-05-25 | Data#3 Ltd |
| 196255 | RAAF TINDAL FUEL FARM UPGRADE PHASE 1 | $38,500.02 | Department of Defence | 2009-05-15 | NORTHERN REFUELING MAINTENANCE P/L |
| 189478 | Analysis of workforce and project requirements for the SEA 1000 Future Submarine Projrect | $38,500.00 | Defence Materiel Organisation | 2009-05-21 | CHANGE DRIVERS PTY LTD |
| 193039 | Flights for Ashmore Reef incident | $38,500.00 | Attorney-General's Department | 2009-05-15 | Careflight |
| 204610 | Legal secondment 2009/16 | $38,500.00 | Australian Securities and Investments Commission | 2009-05-19 | Blake Dawson |
| 281902 | Site Integration Services | $38,500.00 | Department of Defence | 2009-05-28 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 202548 | Provision of recruitment services for the MDBA Basin Plan Division. | $38,500.00 | Murray-Darling Basin Authority | 2009-05-12 | Catch Recruitment Pty Ltd |
| 185603 | ATSB Transition - Proj Admin Support | $38,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-01 | STRATAGEM COMPUTER CONTRACTORS |
| 191243 | External Training | $38,500.00 | Centrelink | 2009-05-20 | InterAction Training Pty Ltd |
| 190395 | 2 x HP Servers for Database Platforms | $38,500.00 | Civil Aviation Safety Authority | 2009-05-20 | HP Australia |
| 185083 | monthly landscape services - western st | $38,500.00 | Department of Defence | 2009-05-11 | PLANTABILITY |
| 191512 | Office furniture | $38,478.44 | Centrelink | 2009-05-22 | Stem Industries Pty Ltd |
| 189571 | SITREP SOFTWARE | $38,472.50 | Defence Materiel Organisation | 2009-05-21 | AMOG PTY. LTD |
| 191828 | 4636.02 Sonar Console - Prov of Console Hardware | $38,427.53 | Defence Materiel Organisation | 2009-05-27 | CSC AUSTRALIA PTY LTD |
| 192402 | brackets and guards | $38,410.28 | Department of Defence | 2009-05-29 | WEIPA HARDWARE |
| 189790 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 11 MAY 2009 PO MRTF 08/0041 | $38,366.12 | Department of Defence | 2009-05-14 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 276190 | Qty 38 USB 2.0 Disk Drive Units, 500GB - OLXR-3DXB-U2-E00500 for BCSS Hardware Refresh. | $38,355.68 | Defence Materiel Organisation | 2009-05-07 | DATACOM SYSTEMS (QLD) PTY LTD |
| 181550 | A24N AIRCRAFT SPARES | $38,303.85 | Defence Materiel Organisation | 2009-05-05 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 187080 | Professional Legal Fees & Disbursements | $38,302.00 | Defence Materiel Organisation | 2009-05-22 | CLAYTON UTZ |
| 186717 | VEHICLE LEASE | $38,300.00 | Department of Defence | 2009-05-25 | LEASEPLAN AUSTRALIA LTD |
| 184774 | AMX CONTROL SYSTEM UPGRADE | $38,280.39 | Department of Defence | 2009-05-04 | CDM OPTEL AUDIO VISUAL |
| 187000 | Cover Set | $38,279.18 | Defence Materiel Organisation | 2009-05-15 | AEROSPACE MANUFACTURING INCORPORATE |
| 191104 | External Training | $38,250.00 | Centrelink | 2009-05-18 | Blue Visions Management Pty Ltd |
| 189365 | REPAIR OF TRB - SEAHAWK | $38,198.23 | Defence Materiel Organisation | 2009-05-25 | SIKORSKY AIRCRAFT AUSTRALIA |
| 401053 | NON-CAMPAIGN ADVERTISING | $38,188.04 | AusAid | 2009-05-05 | ADCORP AUSTRALIA LIMITED |
| 400148 | NON-CAMPAIGN ADVERTISING | $38,188.04 | AusAid | 2009-05-05 | ADCORP AUSTRALIA LIMITED |
| 278355 | 25 x Travel Laptops & excessories | $38,184.80 | Defence Materiel Organisation | 2009-05-11 | ASI SOLUTIONS PTY LTD |
| 190187 | LIGHTING, BUILDINGG MATERIELS, HARDWARE AND LABOUR | $38,133.61 | Department of Defence | 2009-05-21 | VIVID TECHNOLOGIES AUSTRALIA |
| 361194 | Provision of infrustructure servers. | $38,119.40 | Family Court of Australia | 2009-05-25 | Fujitsu Australia Ltd |
| 190078 | PURCHASE OF PRINTERS | $38,060.00 | Department of Defence | 2009-05-19 | LEXMARK INTERNATIONAL (AUST) PTY LT |
| 262590 | ICON Data Link | $38,060.00 | Australian Electoral Commission | 2009-05-29 | Dept of Finance & Deregulation |
| 191947 | Manufacture of Qty 3 Force Mate Bushing Kits to assist with repairs on the Black Hawk Helicopter | $38,056.70 | Defence Materiel Organisation | 2009-05-28 | BAE SYSTEMS(AUSTRALIA) |
| 213021 | iManage Support - Maintenance, Software and Support Services | $38,027.33 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-06 | ACP Solutions Pty Ltd |
| 189343 | LAFIA Asia 2009 | $38,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-07 | Australian Public Service Commissio |
| 182114 | Location information web application | $38,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-06 | AAMHATCH PTY LTD |
| 189079 | Legislation and Parliamentary Training for Department employees | $38,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-25 | AUST GOVT SOLICITOR-CENTRAL OFF |
| 212755 | Temporary Call Centre Staffing | $38,000.00 | Australian Electoral Commission | 2009-05-29 | Hays Specialist Recruitment |
| 189583 | SERVICE SUPPORT FOR TEAMCENTRE INFRASTRUCTURE | $37,994.85 | Defence Materiel Organisation | 2009-05-22 | BAE SYSTEMS AUSTRALIA LTD |
| 190827 | Telecommunications Services | $37,977.50 | Bureau of Meteorology | 2009-05-02 | Telstra (ID No. 740) |
| 191136 | Health Services, Tasmania | $37,917.00 | Centrelink | 2009-05-13 | Worksite Fitness and Rehabilitation |
| 236802 | Advertising-0 | $37,900.00 | Australian Securities and Investments Commission | 2009-05-15 | Universal Mccann |
| 222676 | CAMERAS | $37,830.74 | Australian Federal Police | 2009-05-25 | P.I.A. Pty Ltd |
| 183796 | JACKET FILING WALLET FORM PM386 | $37,829.00 | Defence Materiel Organisation | 2009-05-11 | SIRWAY ASIA PACIFIC P/L |
| 177253 | IT management services | $37,800.00 | Wheat Exports Australia | 2009-05-01 | Seventy-Four Pty Ltd (trading as Ocean Computing Services) |
| 189313 | Positions vacant advertisement - Directors Mel-Bne | $37,795.36 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | HMA Blaze Pty Limited |
| 275928 | Cable Assembly qty 9 | $37,788.30 | Defence Materiel Organisation | 2009-05-07 | Eylex P/L |
| 186292 | Power generator | $37,785.00 | Department of Defence | 2009-05-13 | ADVANCE POWER PTY LTD |
| 247561 | Bangalore Office Lease | $37,730.00 | Austrade | 2009-05-01 | Department of Employment, Economice Development and Innovation (DEEDI) |
| 191829 | 3126 CAT MOTOR TRG AASSPO-S ARMY MARINE | $37,730.00 | Defence Materiel Organisation | 2009-05-27 | CATERPILLER OF AUSTRALIA PTY LTD |
| 190776 | Wilkins runway workshop ventilation system | $37,730.00 | Australian Antarctic Division | 2009-05-27 | Christie & Wills Pty. Ltd. |
| 229381 | Working Group Intra Group Finance Guarantees & Loans | $37,700.00 | Australian Taxation Office | 2009-05-01 | Applied Financial Diagnostics |
| 186269 | UMTP SPT R3 FLIGHT TESTING | $37,684.64 | Department of Defence | 2009-05-13 | BOEING DEFENCE AUSTRALIA LTD |
| 261903 | Maintenance Agreement for WINLIMS Laboratory Information Management System | $37,675.00 | Therapeutic Goods Administration | 2009-05-31 | Quality Systems International |
| 185194 | NSN: 66-152-2246 - DAVIT ARM ASSEMBLY | $37,652.12 | Defence Materiel Organisation | 2009-05-11 | THALES AUSTRALIA |
| 191530 | Supply partitions and doors | $37,648.33 | Centrelink | 2009-05-21 | Schiavello (ACT) Pty Ltd |
| 181783 | motor vehicle spare parts | $37,647.89 | Department of Defence | 2009-05-07 | LAND ROVER AUSTRALIA |
| 192642 | Printing Education Tax Refund envelope. | $37,642.00 | Australian Taxation Office | 2009-05-20 | The Camerons Group |
| 192106 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 15 MAY 2009 PO MRTF 08/0041 | $37,639.06 | Department of Defence | 2009-05-23 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 192104 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 21 MAY 2009 PO MRTF 08/0041 | $37,639.06 | Department of Defence | 2009-05-23 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 192105 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 18 MAY 2009 PO MRTF 08/0041 | $37,639.06 | Department of Defence | 2009-05-23 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 200355 | Data Management Review | $37,620.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-30 | STRATAGEM COMPUTER CONTRACTORS |
| 184849 | Replenishment of Defence Establishment Berrimah Furniture Store stocks | $37,618.35 | Department of Defence | 2009-05-06 | CARLA FURNISHERS PTY LTD |
| 245493 | assessment for harmonisation of waste policies | $37,499.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-11 | Hyder Consulting (Australia) Pty Lt |
| 222682 | Contractor works to Pool Barracks of Bomana Police | $37,452.71 | Australian Federal Police | 2009-05-26 | FKPY Construction |
| 272136 | 2840/014364066 Purchase of Qty 15 Vane Assembly, Compressor, Aircraft Gas Turbine Engine Incl GST | $37,447.91 | Defence Materiel Organisation | 2009-05-04 | Flite Path Pty Ltd |
| 184343 | Benchmark research of the Asthma Awareness Campaign Phase 2 | $37,433.55 | Department of Health and Ageing | 2009-05-06 | Ipsos Public Affairs Pty Ltd |
| 189875 | Supply & Install Qty 3 Alto Shaam Warming Cupboard 1200-UP/HD | $37,408.80 | Department of Defence | 2009-05-19 | SPOTLESS P & F PTY LTD |
| 264531 | HR Business Intelligence Reporting Project Scoping Study | $37,400.00 | Australian Communications and Media Authority (ACMA) | 2009-05-29 | Bistech Pty Ltd |
| 190009 | Shredder | $37,394.50 | Department of Defence | 2009-05-21 | KOBRA SHREDDERS AUSTRALIA PTY LTD |
| 189849 | INSTALLATION OF UNINTERRUPTED POWER SUPPLY | $37,389.00 | Department of Defence | 2009-05-18 | NATURAL POWER SOLUTIONS PTY LTD |
| 185886 | Supply of 13 Optiplex 760 Desktop Computers with 24' Monitors | $37,365.90 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 190863 | Telephone Services And Equipment Rentals | $37,328.52 | Bureau of Meteorology | 2009-05-01 | Powertel Ltd |
| 266425 | Provision of Management and Business Professionals and Administrative Services | $37,323.00 | Department of Education, Employment and Workplace Relations | 2009-05-25 | Crouch Amirbeaggi |
| 190210 | MANNEQUINS & GLASS UNITS | $37,283.40 | Department of Defence | 2009-05-22 | SHOP FOR SHOPS |
| 190084 | X5-210m Module, PCIe to XMCe Adapter Board, X5-400M Module PCIe Express etc | $37,261.40 | Department of Defence | 2009-05-19 | SCIENTIFIC DEVICES AUSTRALIA |
| 189286 | ABS outposted Officer - K Anderson | $37,239.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-05 | Australian Bureau of Statistics |
| 207211 | RANDWICK DISPOSAL & RATIONALISATION PROJECT- INTERIM WORKS. | $37,232.80 | Department of Defence | 2009-05-25 | CARDNO MBK |
| 184551 | WOR 608 Translate and update CMT Functional specif | $37,200.46 | Defence Materiel Organisation | 2009-05-08 | KAZ GROUP PTY LTD |
| 192234 | PRINTING | $37,136.62 | Department of Defence | 2009-05-25 | QPRINT AUSTRALIA PTY LTD |
| 190773 | Rackmount touch screens | $37,126.35 | Australian Antarctic Division | 2009-05-27 | Soanar Pty Limited |
| 222687 | Computer equipment | $37,125.00 | Australian Federal Police | 2009-05-26 | Fulcrum Management Pty. Limited |
| 219452 | DIESEL MARINE INTO HMAS SHIP | $37,087.50 | Defence Materiel Organisation | 2009-05-07 | PDL TOLL |
| 193181 | Provision of contract services | $37,026.00 | Attorney-General's Department | 2009-05-05 | Aurec Pty Ltd |
| 197434 | Provision of design, publishing and printing services to produce the PM&C 2008-09 Annual Report | $37,024.00 | Department of the Prime Minister and Cabinet | 2009-05-01 | Zoo Communications Pty Ltd |
| 211708 | APCC Membership 2009-2010 Financial year | $37,000.00 | Department of Finance and Deregulation | 2009-05-29 | AUST PROCUREMNT & CONSTRUCTION CNCL |
| 189479 | APCC Memebr hip for Office of Special Council DMO | $37,000.00 | Defence Materiel Organisation | 2009-05-21 | AUSTRALIAN PROCUREMENT AND |
| 223140 | Accommodation for 18 members for pre-deployment training | $37,000.00 | Australian Federal Police | 2009-05-18 | Pinnacle Apartments Pty Ltd |
| 200037 | Airspace Review - Geraldton | $36,994.00 | Civil Aviation Safety Authority | 2009-05-25 | Hyder Consulting |
| 200033 | Airspace Review - Wollongong | $36,994.00 | Civil Aviation Safety Authority | 2009-05-25 | Hyder Consulting |
| 200032 | Airspace review - Port Macquarie | $36,994.00 | Civil Aviation Safety Authority | 2009-05-25 | Hyder Consulting |
| 233141 | Development of security framework policy for the Global Carbon Capture and Storage Institute | $36,960.00 | Department of Resources, Energy and Tourism | 2009-05-18 | Securelink Pty Ltd |
| 179842 | Application development Services - Clicks IT recruitment P/L | $36,960.00 | Family Court of Australia | 2009-05-01 | Clicks IT Recruitment P/L |
| 189323 | IT contractor | $36,960.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-12 | Avanade Australia Pty Ltd |
| 191534 | IT Specialist Services by Specified Personnel | $36,960.00 | Centrelink | 2009-05-21 | Collective Resources IT Recruitment |
| 234292 | ELECTRICITY CHARGES | $36,903.15 | Attorney-General's Department | 2009-05-07 | Christmas Island Adminstration |
| 192495 | TRAINING | $36,889.99 | Department of Defence | 2009-05-28 | CEO TRAINING PTY LTD |
| 189726 | 1 Month TBS 1.1 Support | $36,850.00 | Defence Materiel Organisation | 2009-05-18 | EBOR COMPUTING |
| 218817 | DISASTER RECOVERY AND BUSINESS CONTINUITY TESTING | $36,850.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-05 | FULCRUM RISK SERVICES |
| 186504 | Extension of DS3 line contract with Verizon | $36,808.20 | Department of Defence | 2009-05-19 | VERIZON WIRELESS |
| 191334 | IT Specialist Services by Specified Personnel | $36,783.12 | Centrelink | 2009-05-15 | Kaz Group Pty Ltd |
| 200962 | Chairs for Darebin, vIC | $36,775.20 | Centrelink | 2009-05-20 | Schiavello (Vic) Pty Ltd |
| 185049 | 6x 38RU and 2x 19RU C-Class Cabinets | $36,696.00 | Department of Defence | 2009-05-07 | COMPUTERCORP PTY LTD |
| 191938 | TRAINING | $36,630.00 | Defence Materiel Organisation | 2009-05-29 | BROENS INDUSTRIES PTY LTD |
| 189468 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UM5 | $36,611.61 | Defence Materiel Organisation | 2009-05-20 | LEASEPLAN AUSTRALIA LTD |
| 225404 | Advertising | $36,610.10 | Australian Electoral Commission | 2009-05-05 | Adcorp Australia Limited |
| 190574 | Provision of Contractor (Labour Hire) Services | $36,605.00 | Medicare Australia | 2009-05-13 | Interpro Australia Pty Ltd |
| 180818 | Contractor Services | $36,600.00 | Australian Securities and Investments Commission | 2009-05-03 | Genesis IT & T Pty Ltd |
| 191888 | CHANGES TO CDRMS | $36,591.45 | Defence Materiel Organisation | 2009-05-29 | COMPUTER SYSTEMS AUSTRALIA PTY LTD |
| 184923 | Provide services to Mounting Base shed structure | $36,586.00 | Department of Defence | 2009-05-06 | EMAK COMMUNICATIONS N.Q. PTY LTD |
| 184556 | BULK DIESEL 30000L | $36,522.89 | Defence Materiel Organisation | 2009-05-08 | CALTEX AUSTRALIA PETROLEUM P / L |
| 189632 | GST payments only | $36,515.19 | Defence Materiel Organisation | 2009-05-12 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 186388 | NT1577 MAINTENANCE PF UNSEALED ROADS | $36,454.00 | Department of Defence | 2009-05-15 | WILDMAN LAND MANAGEMENT |
| 184782 | MAINTENANCE | $36,433.10 | Department of Defence | 2009-05-11 | KAZ GROUP PTY LTD |
| 191263 | Recruitment Services | $36,416.25 | Centrelink | 2009-05-19 | DFP Recruitment Services Pty Ltd |
| 269772 | Comparison across Australia and New Zealand food safety legislation for primary production and processing | $36,410.00 | Productivity Commission | 2009-05-18 | Baldwins-FoodLegal |
| 186661 | 100MB Data Diode Device | $36,385.96 | Department of Defence | 2009-05-12 | BAE SYSTEMS AUSTRALIA DATAGATE |
| 193074 | Recruitment Services | $36,360.00 | Attorney-General's Department | 2009-05-26 | Graham Clinch & Associates Pty Ltd |
| 180593 | MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM | $36,319.68 | Department of Defence | 2009-05-01 | ROCK OIL GLOBAL SDN BHD |
| 192808 | IT Contractor | $36,300.00 | Australian Securities and Investments Commission | 2009-05-17 | Paxus Australia Pty Ltd |
| 185478 | Provision for System Tester | $36,300.00 | Comsuper | 2009-05-16 | Eurolink Consulting Australia |
| 262592 | ICON Dta Link Project | $36,300.00 | Australian Electoral Commission | 2009-05-29 | Dept of Finance & Deregulation |
| 196142 | PROFESSIONAL SERVICES | $36,300.00 | Department of Defence | 2009-05-13 | SITESAFE (NT) |
| 199508 | Circulators between office sites | $36,300.00 | Crimtrac | 2009-05-20 | Department of Finance and Deregulation |
| 189858 | hardware | $36,245.00 | Department of Defence | 2009-05-18 | FRONTLINE SYSTEMS AUSTRALIA |
| 217306 | Feasibility Study | $36,235.10 | Department of Defence | 2009-05-22 | TELSTRA |
| 191262 | Recruitment Services | $36,231.39 | Centrelink | 2009-05-19 | Drake Australia Pty Ltd |
| 189908 | Sci-Finder Task Package | $36,211.00 | Department of Defence | 2009-05-16 | CHEMICAL ABSTRACTS SERVICE |
| 191528 | Workstation changes, Perth, W.A. | $36,170.50 | Centrelink | 2009-05-21 | Schiavello (WA) Pty Ltd |
| 191487 | Power and Computer Data cabling | $36,137.75 | Centrelink | 2009-05-21 | Stowe Australia Pty Ltd |
| 187001 | DESIGN | $36,130.60 | Defence Materiel Organisation | 2009-05-15 | SPOTLESS P & F PTY LTD |
| 186367 | Electronic components | $36,129.50 | Department of Defence | 2009-05-13 | NATIONAL INSTRUMENTS |
| 184517 | GMA GARNETT AUSTRALIAN | $36,093.20 | Defence Materiel Organisation | 2009-05-06 | BLASTMASTER |
| 270812 | PROCUREMENT OF AIRCRAFT SPARES NSN: 5306-01-425-8836 PART NO:92232-6-6 | $36,080.00 | Defence Materiel Organisation | 2009-05-19 | PACIFIC AERODYNE PTY LTD |
| 184822 | ROPE | $36,080.00 | Department of Defence | 2009-05-04 | MELBOURNE ROPE AND SPLICING |
| 213167 | Delivery of diagnostic mentoring on phytophagous mites in Laos People's Democratic Republic, Cambodia, Myanmar and Thailand. | $36,042.60 | Department of Agriculture, Fisheries and Forestry | 2009-05-01 | Landcare Research New Zealand |
| 185682 | IT Contractor | $36,039.85 | Australian Taxation Office | 2009-05-13 | EPM PARTNERS PTY LTD |
| 189832 | PROFESSIONAL SERVICES | $36,011.80 | Department of Defence | 2009-05-18 | TACTICS CONSULTING PTY LTD |
| 211676 | CBMS Annual Actuals Testing | $36,000.00 | Department of Finance and Deregulation | 2009-05-11 | KPMG AUSTRALIA |
| 319881 | Provide Advice on Development of KPI methodology and development of Quality Framework Tools | $36,000.00 | Department of Education Employment and Workplace Relations | 2009-05-15 | Resolution Consulting Services Pty Ltd |
| 191658 | Provision of financial management services | $36,000.00 | Australian Federal Police | 2009-05-04 | Analytics Group Pty Ltd |
| 191849 | PROFESSIONAL SERVICES | $35,968.90 | Defence Materiel Organisation | 2009-05-26 | ELECTROMOLD AUSTRALIA PTY LTD |
| 361200 | Provision of infrustructure servers. | $35,946.36 | Family Court of Australia | 2009-05-21 | Fujitsu Australia Ltd |
| 182112 | Tire Pneumatic Vehicular | $35,904.00 | Defence Materiel Organisation | 2009-05-08 | Transport Tyre Sales Pty Ltd |
| 193103 | Recruitment Services | $35,900.00 | Attorney-General's Department | 2009-05-25 | Hays Personnel Services (Aust) PL |
| 184574 | Magazine Upgrade - Procurement HMAS Tarakan | $35,833.60 | Defence Materiel Organisation | 2009-05-08 | BALE DEFENCE INDUSTRIES PTY LTD |
| 191240 | IT Cabling | $35,827.00 | Centrelink | 2009-05-29 | DESA Australia Pty Ltd |
| 331289 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $35,818.49 | Federal Magistrates Court | 2009-05-29 | LeasePlan |
| 185675 | LEGALS | $35,812.40 | Australian Taxation Office | 2009-05-14 | G. J.MCNAUGHT PTY LTD |
| 190302 | Software and Maintenace for Win/Linux Server | $35,810.03 | Department of Innovation, Industry, Science and Research | 2009-05-14 | INFORMATICA AUSTRALIA PTY LTD |
| 187087 | Ground fuel to RAAF - Scherger | $35,756.16 | Defence Materiel Organisation | 2009-05-13 | BP AUSTRALIA LTD (FUEL) |
| 186506 | CONSULTANCY SERVICES | $35,753.15 | Department of Defence | 2009-05-22 | SME GATEWAY LIMITED |
| 300606 | Provision of a project finance workshop for the carbon storage taskforce | $35,750.00 | Department of Resources Energy and Tourism | 2009-05-05 | Deloitte Touche Tohmatsu Ltd |
| 192656 | VEHICLE REPAIRS | $35,746.70 | Department of Defence | 2009-05-27 | R & E CRANE SERVICES |
| 191306 | Supply and Installation of CCTV Equipment For Palmerston, N.T. | $35,690.60 | Centrelink | 2009-05-12 | MSC Alarms |
| 184554 | SETF Systems Manual ABR document creation | $35,684.00 | Defence Materiel Organisation | 2009-05-08 | PRECISION ART |
| 193177 | Provision of Contract Services | $35,640.00 | Attorney-General's Department | 2009-05-06 | Clicks Recruit Pty Ltd |
| 263018 | Engaged to provide commissioning service | $35,640.00 | Department of Innovation, Industry, Science and Research | 2009-05-26 | FRONTLINE SYSTEMS AUSTRALIA |
| 190559 | Provision of Staff Development and Training | $35,640.00 | Medicare Australia | 2009-05-26 | CIT SOLUTIONS PTY LTD |
| 189888 | painting to kapooka company parade grounds | $35,634.50 | Department of Defence | 2009-05-18 | SHIELDS PAINTING & DECORATING |
| 223133 | Supply Mobile Lighting Tower | $35,632.30 | Australian Federal Police | 2009-05-15 | Allight Pty Ltd |
| 351981 | NON-CAMPAIGN ADVERTISING | $35,617.52 | AusAid | 2009-05-05 | ADCORP AUSTRALIA LTD |
| 191222 | Fitout Management and Design documentation for refurbishment of Ceduna, S.A. | $35,583.90 | Centrelink | 2009-05-29 | Greenway Architects (SA) Pty Ltd |
| 184630 | Contract Change Proposal Preperation Costs | $35,577.00 | Defence Materiel Organisation | 2009-05-18 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 199239 | Installation of ICON Service between the Deakin & Tuggeranong Data Centres | $35,552.00 | Department of Health and Ageing | 2009-05-26 | BLOCKED - DEPT OF FINANCE & ADMIN |
| 223323 | Computer repair services | $35,530.42 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-05-22 | Evotec |
| 192439 | CARPET LAYING | $35,513.50 | Department of Defence | 2009-05-29 | GARY'S CARPET LAYING SERVICES |
| 211472 | Gate 5C - review of the Department of Immigration Citerzenship Systems for People | $35,500.00 | Department of Finance and Deregulation | 2009-05-20 | Aquitaine Consulting Pty Ltd |
| 192386 | Software maintenance | $35,443.17 | Department of Defence | 2009-05-26 | MARTEC LTD |
| 189460 | equipment | $35,436.50 | Defence Materiel Organisation | 2009-05-20 | HEWLETT PACKARD AUSTRALIA LTD |
| 214516 | Provision of Developer with .NET skills | $35,420.00 | National Native Title Tribunal | 2009-05-06 | Ignia Pty Ltd |
| 185670 | SERVER UPGRADE | $35,392.50 | Australian Taxation Office | 2009-05-22 | MICROSOFT |
| 189299 | MOU Jan-Mar 09 | $35,380.29 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | Dept of Families, Housing, Communit |
| 186465 | hardware | $35,346.63 | Department of Defence | 2009-05-14 | FRONTLINE SYSTEMS AUSTRALIA |
| 201423 | Procurement of: REFRIGERATOR,MECHANICAL,FOOD | $35,301.00 | Defence Materiel Organisation | 2009-05-27 | ARCUS AUSTRALIA Pty Ltd |
| 179550 | Multifunction Device | $35,200.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-01 | FUJI XEROX AUSTRALIA PTY LTD |
| 186653 | ACCOMMODATION AND CATERING | $35,200.00 | Department of Defence | 2009-05-12 | RYDGES LAKESIDE CANBERRA |
| 184539 | Provide financial services for the DMO SAP reporting review | $35,200.00 | Defence Materiel Organisation | 2009-05-08 | PLAUT IT (AUSTRALIA) PTY LTD |
| 191094 | External Training | $35,194.60 | Centrelink | 2009-05-12 | Synoptic Consulting Pty Ltd |
| 192027 | 1. BULK ULP 6500L 2. BULK DIESEL 19000L 3. BULK DIESEL 4000L | $35,174.99 | Defence Materiel Organisation | 2009-05-25 | RELIANCE PETROLEUM |
| 199485 | Procurement of: SCREW,MACHINE; SETSCREW; SETSCREW; WASHER,FLAT | $35,128.02 | Defence Materiel Organisation | 2009-05-14 | ASC Pty Ltd |
| 184918 | Professional Services | $35,112.00 | Department of Defence | 2009-05-05 | GKN AEROSPACE ENGINEERING SERVICES |
| 186246 | Avocent Switches | $35,107.60 | Department of Defence | 2009-05-13 | ETHAN GROUP PTY LTD |
| 199510 | Additional hard drive for archiving purposes. | $35,093.88 | Crimtrac | 2009-05-19 | Infront Systems Pty Ltd |
| 199169 | Qty 50 Textile Bags | $35,090.00 | Defence Materiel Organisation | 2009-05-28 | Milspec Services |
| 193023 | Lease costs | $35,087.05 | Attorney-General's Department | 2009-05-13 | NSW Teachers Federation |
| 200196 | Telstra-National security Hotline: Directory char | $35,081.20 | Attorney-General's Department | 2009-05-29 | Telstra |
| 186722 | Installation of Mitsubishi Model SRK35ZGA-S , inverter heating / cooling | $35,062.50 | Department of Defence | 2009-05-11 | NUVO SOLUTIONS PTY LTD |
| 184144 | Marine MADAS | $35,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-11 | AVENCA LIMITED |
| 247373 | Hotels and lodging and meeting facilitie | $35,000.00 | Australian Competition and Consumer Commission | 2009-05-25 | Your Next Event |
| 186736 | SA2610 - Insall Water Chlorination Station at Mt Everard | $35,000.00 | Department of Defence | 2009-05-11 | SPOTLESS P & F PTY LTD |
| 184129 | SharePoint Application Developer | $35,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-19 | GMT Canberra Pty Ltd |
| 184128 | APPLICATION DEVELOPER | $35,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-19 | AUREC PTY LTD |
| 233139 | Workshops for the 'Quality Plus Efficiency - meeting the demand for low carbon lighting' to progress the work of the Asia-Pacific Partnership on clean development and climate project harmonisation of appliance testing procedures | $35,000.00 | Department of Resources, Energy and Tourism | 2009-05-20 | China Association of Lighting Industry |
| 184050 | Item 1 - Case, | $34,991.00 | Defence Materiel Organisation | 2009-05-18 | Canvas Contracting Pty Ltd |
| 192304 | MRH90 PROJECT CONTRACTOR TECH IPLEMENTATION PHASE | $34,972.85 | Department of Defence | 2009-05-27 | PROGRESSIVE PEOPLE(AUSTRALIA) PTY L |
| 228014 | Basin Salinity Management Strategy (BSMS) Data Integration Framework | $34,967.00 | Murray-Darling Basin Authority | 2009-05-04 | Aquaterra Consulting Pty Ltd |
| 189700 | Supply of Marine Fuel at Thursday Island | $34,925.44 | Defence Materiel Organisation | 2009-05-18 | SEA SWIFT PTY LTD |
| 189303 | FACSIA National Office Stores April 09 | $34,901.45 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | Corporate Express Australia Ltd |
| 189952 | Overhaul 70 gpm Hyd. Rig | $34,874.11 | Department of Defence | 2009-05-18 | EYRE & OWEN SMASH REPAIRS |
| 186977 | eMIMS software licences | $34,851.00 | Defence Materiel Organisation | 2009-05-13 | CMPMEDICA AUSTRALIA PTY |
| 184995 | INSTALL OF COMMUNICATIONS | $34,844.43 | Department of Defence | 2009-05-08 | AFFINITY CONSTRUCTION MANAGEMENT |
| 226539 | AVIATION JET FUEL | $34,825.66 | Defence Materiel Organisation | 2009-05-20 | SHELL CO OF AUSTRALIA LTD |
| 220084 | Accommodation for submarine crew | $34,816.50 | Department of Defence | 2009-05-26 | ANGAS REGENT |
| 187357 | Generator Pulse | $34,796.36 | Defence Materiel Organisation | 2009-05-27 | Agilant Technologies Australia |
| 193061 | Relocation of personal effects for Dick Sherwill | $34,793.00 | Attorney-General's Department | 2009-05-07 | Sirva Pty Ltd |
| 185121 | HIRE OF HILUX VEHICLES PO MRTF 08/0001 | $34,781.69 | Department of Defence | 2009-05-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 190003 | Catalysts | $34,777.44 | Department of Defence | 2009-05-21 | GETRONICS (AUSTRALIA) PTY LTD |
| 189786 | shipping | $34,749.02 | Department of Defence | 2009-05-19 | MSA CONTINGENT ACCOUNT MSA-MARSHALL |
| 223154 | Visor covers | $34,738.00 | Australian Federal Police | 2009-05-08 | MERCURY FIRESAFETY PTY LTD |
| 223147 | Multicam combat uniforms | $34,705.00 | Australian Federal Police | 2009-05-19 | LES - Law Enforcement Supplies |
| 185010 | Comunications Equipment | $34,678.37 | Department of Defence | 2009-05-07 | NORTEL NETWORKS |
| 228693 | Statistical services for compliance project | $34,650.00 | Australian Fisheries Management Authority | 2009-05-04 | DSI Consulting Pty Ltd |
| 187005 | funding aprroval for Simulator evaluation Course | $34,650.00 | Defence Materiel Organisation | 2009-05-15 | SIMULINC |
| 184728 | PROFESSIONAL SERVICES | $34,636.80 | Department of Defence | 2009-05-04 | PAXUS AUSTRALIA PTY LTD |
| 185013 | equipment | $34,607.66 | Department of Defence | 2009-05-07 | DIMENSION DATA AUSTRALIA PTY LTD |
| 192446 | Dell Studio XPS 16 Laptop-S510212AU | $34,603.80 | Department of Defence | 2009-05-29 | DELL AUSTRALIA PTY LTD |
| 181769 | NSN 5845-00-473-6339, Collar Assemblies | $34,578.56 | Defence Materiel Organisation | 2009-05-07 | Milspec Services Pty Ltd |
| 199166 | Mechanical works. | $34,551.00 | Australian Securities and Investments Commission | 2009-05-22 | Johnson Controls Australia Pty Ltd |
| 187157 | SUPPLY OF MARINE DIESEL FUEL | $34,544.40 | Defence Materiel Organisation | 2009-05-11 | BP AUSTRALIA LTD (FUEL) |
| 185890 | CHINSTRAPS LEATHER BROWN | $34,540.00 | Defence Materiel Organisation | 2009-05-25 | Mountcastle |
| 189935 | LEASE VEHICLE | $34,513.70 | Department of Defence | 2009-05-18 | LEASEPLAN AUSTRALIA LTD |
| 192316 | SolidWorks Premium Network Version SOFTWARE | $34,510.85 | Department of Defence | 2009-05-27 | SOLIDTEC SOLUTIONS PTY LIMITED |
| 182121 | Provision of Legal Services - 7651 | $34,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-06 | AUST GOVT SOLICITOR-CENTRAL OFF |
| 192213 | HQJOC - C4I - NEW ROOMS AV INSTALLATION - THALES | $34,473.13 | Department of Defence | 2009-05-29 | THALES AUSTRALIA |
| 184950-A1 | OFFICE FURNITURE | $34,447.69 | Department of Defence | 2009-05-08 | CORPORATE EXPRESS AUSTRALIA LTD |
| 184141 | SAS licence renewal | $34,430.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-08 | SAS INSTITUTE AUST PTY LTD |
| 189516 | 1. BULK ULP 9200L 3. BULK DIESEL 3600L 2. BULK DIESEL 16500L | $34,416.36 | Defence Materiel Organisation | 2009-05-20 | CALTEX AUSTRALIA PETROLEUM P / L |
| 190572 | Provision of Contractor (Labour Hire) Services | $34,392.98 | Medicare Australia | 2009-05-11 | Face2Face Recruitment Pty Ltd |
| 198480 | AVIATION JET FUEL | $34,386.13 | Defence Materiel Organisation | 2009-05-31 | NORDIC CAMP SUPPLY |
| 191513 | Power and cabling for self service furniture | $34,358.50 | Centrelink | 2009-05-22 | Tri State Electrical and Communication |
| 184206 | NSN 5180-66-157-1022, Tool Kit, Special Operations, SO TK1/100 C/W CES Items, Qty 2. | $34,353.42 | Defence Materiel Organisation | 2009-05-11 | X Tek Pty Ltd |
| 190297 | Records Management and Technology | $34,320.00 | Department of Innovation, Industry, Science and Research | 2009-05-11 | SMS MANAGEMENT and TECHNOLOGY LTD |
| 227480 | Vehicle Lease | $34,299.84 | Australian Crime Commission | 2009-05-04 | LEASEPLAN |
| 225040 | Management of Creeping Lantana - Stage 2. | $34,276.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-01 | The Universtiy of Queensland |
| 190353 | Software Review consultant | $34,275.00 | Civil Aviation Safety Authority | 2009-05-01 | Zallcom Pty Ltd |
| 255178 | DEFAUSSAT - Field Engineering Support Service. | $34,271.34 | Defence Materiel Organisation | 2009-05-08 | BAE Systems Pty Ltd |
| 278401 | IP Hardphones for SOCSS. | $34,257.76 | Defence Materiel Organisation | 2009-05-13 | NORTEL NETWORKS |
| 192273 | Venue hire for Human Rights Awards Ceremony. | $34,200.00 | Human Rights and Equal Opportunity Commission | 2009-05-26 | Sheraton on the Park Hotel |
| 184102 | Unix Administrator C2007/13380-05 Change Order 03 | $34,170.00 | IP Australia | 2009-05-01 | Kellaway Pty Ltd |
| 191120 | IT Cabling | $34,166.00 | Centrelink | 2009-05-15 | Heyday Group Pty Ltd |
| 199074 | Procurement of: RING,WEARING | $34,157.40 | Defence Materiel Organisation | 2009-05-07 | SULZER PUMP (ANZ) Pty Ltd |
| 193126 | PROFESSIONAL FEES | $34,155.00 | Attorney-General's Department | 2009-05-25 | Deloitte Touche Tohmatsu |
| 189499 | Purchase of software (ROM) for port expander RH-FI | $34,155.00 | Defence Materiel Organisation | 2009-05-19 | KAZ GROUP PTY LTD |
| 191854 | BULK DIESEL 30000L | $34,151.59 | Defence Materiel Organisation | 2009-05-26 | SHELL CO OF AUSTRALIA LTD |
| 222123 | Information Architecture Services: Planned changes to Corporate Website. | $34,111.00 | Austrade | 2009-05-12 | Mayko Trading Pty Ltd T/A Bienalto Consulting |
| 189517 | BULK DIESEL 33000L | $34,105.50 | Defence Materiel Organisation | 2009-05-20 | SHELL CO OF AUSTRALIA LTD |
| 180327 | PROVIDE BIRD JOHNSON ASSISTANCE HMAM MANOORA | $34,100.00 | Defence Materiel Organisation | 2009-05-04 | HEDEMORA PTY LTD |
| 348208 | To Provide Legal Services | $34,100.00 | Department of Health and Ageing | 2009-05-01 | Australian Government Solicitor |
| 191181 | Computer Equipment | $34,100.00 | Centrelink | 2009-05-04 | Maestro Pty Ltd |
| 191043 | CMO006765 - CCTV Equipment (2009/009749-02/12) | $34,076.90 | Australian Customs Service | 2009-05-26 | Direct Alarm Supplies |
| 193087 | Software Maintenance | $34,072.50 | Attorney-General's Department | 2009-05-29 | nga.net |
| 189359 | REPAIR OF MAIN ROTOR BLADE - SEAHAWK | $34,058.84 | Defence Materiel Organisation | 2009-05-25 | SIKORSKY AIRCRAFT AUSTRALIA |
| 301501 | Consultancy Services for ERMS Project | $34,012.00 | Bureau of Meteorology | 2009-05-28 | Enterprise Knowledge Pty Ltd |
| 228074 | River Murray Operations Assets Insurance Review | $34,001.00 | Murray-Darling Basin Authority | 2009-05-11 | Aon Risk Services Australia Ltd |
| 233166 | Provision of information communication technology network architect services | $34,000.00 | Department of Resources, Energy and Tourism | 2009-05-21 | UXC Getronics Australia Pty Ltd |
| 191755 | National Aviation White Paper - design | $34,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-29 | SWELL DESIGN GROUP PTY LTD |
| 199954 | Procurement of: FILTER MEDIA,AIR CONDITIONING | $34,000.00 | Defence Materiel Organisation | 2009-05-18 | RAINBOW FILTERS Pty Ltd |
| 192231 | PROFESSIONAL SERVICES | $33,999.90 | Department of Defence | 2009-05-25 | MACMILLAN DISTRIBUTION SERVICES |
| 186573 | CONSTRUCTION MATERIALS PO MRTF 08/0514 PRN CLIV 0532 | $33,921.95 | Department of Defence | 2009-05-04 | UNITY RESOURCES GROUP PTY LTD |
| 192606 | VALUATIONS | $33,921.00 | Australian Taxation Office | 2009-05-21 | AUSTRALIAN VALUATION OFFICE |
| 272140 | 2840/014364064 Purchase of Qty 15 Vane Assembly, Compressor, Aircraft Gas Turbine Engine Incl GST | $33,893.97 | Defence Materiel Organisation | 2009-05-04 | Flite Path Pty Ltd |
| 182170 | Purchasae of Qty 5 NSN 6730-66-156-4204 Projector, Multimedia & Qty 30 NSN 6240-66-156-4323 Lamp, Incandescent | $33,880.00 | Defence Materiel Organisation | 2009-05-07 | Electroboard Solutions Pty Ltd |
| 189501 | BULK DIESEL 29750L | $33,873.34 | Defence Materiel Organisation | 2009-05-19 | MOGAS REGIONAL PTY LTD |
| 190856 | Telecommunications Services | $33,772.77 | Bureau of Meteorology | 2009-05-01 | Powertel Ltd |
| 200207 | PROVISION OF FUEL SUPPLY TO POWER STATION C.I. | $33,750.85 | Attorney-General's Department | 2009-05-31 | Gaseng Petroleum (Christmas Island) |
| 279278 | Software - Snare Licencing | $33,750.00 | Department of the Prime Minister and Cabinet | 2009-05-08 | OAKTON SERVICES Pty Ltd |
| 184954 | Ethernet Routing Switch 5530-24TFD Ethernet Routing Switch 5510-24T | $33,726.00 | Department of Defence | 2009-05-08 | COMPUTERCORP PTY LTD |
| 198463 | PT 4 TASK 114 - GST ON USD INV 79968 | $33,721.74 | Defence Materiel Organisation | 2009-05-19 | BAE SYSTEMS AUSTRALIA LTD |
| 190081 | 15 x1000GB Upgrade to 4GB | $33,694.83 | Department of Defence | 2009-05-19 | LOGITECH PTY LTD |
| 191039 | CMO006798 - CCTV Equipment (2009/009749-02/11) | $33,677.14 | Australian Customs Service | 2009-05-27 | Datacom Systems (ACT) Pty Ltd |
| 190577 | Provision of Contractor (Labour Hire) Services | $33,660.00 | Medicare Australia | 2009-05-11 | Graeme V. Jones & Assoc. Pty Ltd |
| 212588 | RADIATION ONCOLOGY Apr09 | $33,626.53 | Medicare Australia | 2009-05-13 | RADIATION ONCOLOGY QUEENSLAND |
| 201666 | AVIATION JET FUEL AND AVGAS | $33,621.86 | Defence Materiel Organisation | 2009-05-31 | BP AIR - DIVISION OF BP |
| 315238 | 42 DIVE SETS WO 63168 | $33,563.20 | Department of Defence | 2009-05-20 | PACIFIC COMMERCIAL DIVING SUPPLY |
| 192472 | PROFESSIONAL SERVICES | $33,555.08 | Department of Defence | 2009-05-28 | BLUE SPINE PTY LTD |
| 200622 | Audit Website Security | $33,550.00 | Department of Innovation, Industry, Science and Research | 2009-05-25 | PRICEWATERHOUSECOOPERS |
| 190212 | Pickup/Deliver and Refurbish 40/60 BOFOR gun | $33,541.20 | Department of Defence | 2009-05-22 | FSM INDUSTRIES PTY LTD |
| 186349 | 20 FT CONTAINER REFURB - ACMS-2416861 | $33,528.00 | Department of Defence | 2009-05-13 | ROYAL WOLF TRADING AUSTRALIA |
| 190126 | REPLACE CARPET IN 70'S CONDOS ACCOM CABARLAH | $33,528.00 | Department of Defence | 2009-05-22 | ANDERSENS HOME FURNISHINGS COMPANY |
| 210105 | Accounting Services | $33,495.00 | Department of the Prime Minister and Cabinet | 2009-05-25 | Oakton Services Pty Limited |
| 192167 | Expand SAN hardware by 4TB | $33,495.00 | Department of Defence | 2009-05-25 | PARTNER IT |
| 193449 | Provision of corporate merchandise for Forensic and Data Centre | $33,470.05 | Australian Federal Police | 2009-05-04 | Corporate Express Australia Limited |
| 187350 | Lease vehicle for SES employee | $33,450.00 | Office of Parliamentary Counsel | 2009-05-18 | Leaseplan |
| 193137 | Superannuation | $33,423.75 | Attorney-General's Department | 2009-05-11 | Department of Housing |
| 205816 | Provision of Funds Administrator Services to Puntukurnu Aboriginal Medical Service | $33,358.00 | Department of Health and Ageing | 2009-05-18 | DELOITTE TOUCHE TOHMATSU |
| 189314 | Property/Lease Payment L24,500 Collins St Me Jun09 | $33,329.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-25 | ECS Property Group |
| 186351 | PROFESSIONAL SERVICES | $33,311.02 | Department of Defence | 2009-05-13 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 255631 | The development of a scenario model to assess the options for the carbon capture and storage development in Australia | $33,264.00 | Department of Resources, Energy and Tourism | 2009-05-04 | Emgejay Pty Ltd |
| 191521 | IT Specialist Services by Specified Personnel | $33,264.00 | Centrelink | 2009-05-26 | Dialog Information Technology |
| 193088 | Judicial workshop | $33,252.20 | Attorney-General's Department | 2009-05-19 | Quay West Suites Brisbane |
| 223165 | Provision of 4WD Training Course | $33,250.00 | Australian Federal Police | 2009-05-13 | FOLLOW ME 4WD PTY LTD |
| 201674 | AVIATION JET FUEL | $33,248.19 | Defence Materiel Organisation | 2009-05-20 | EXXONMOBIL AVIATION |
| 186275 | ICT Consumables and Stationery | $33,230.15 | Department of Defence | 2009-05-13 | CORPORATE EXPRESS AUSTRALIA LTD |
| 707051 | Amendment to ProjectManagement fees due to additional works identified by user operations | $33,194.92 | Department of Defence | 2009-05-13 | THINC PROJECTS |
| 191886 | AMMO FEED INSTALLATION M6.7.62MM PT 15014100 | $33,186.98 | Defence Materiel Organisation | 2009-05-29 | BAE SYSTEMS AUSTRALIA |
| 191333 | IT Specialist Services by Specified Personnel | $33,180.84 | Centrelink | 2009-05-15 | Mosaic Recruitment Pty Ltd |
| 207445 | AVIATION JET FUEL | $33,175.58 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
| 187017 | Supply and Installation of TDMS Data Migration Server. | $33,174.44 | Defence Materiel Organisation | 2009-05-14 | EVENTRA PTY LTD |
| 192451 | COMPACTUS | $33,165.00 | Department of Defence | 2009-05-28 | DEXION NORTH QUEENSLAND |
| 187044 | Leaseplan vehicle for FFGSPO | $33,143.97 | Defence Materiel Organisation | 2009-05-14 | LEASEPLAN AUSTRALIA LTD |
| 211081 | ANTENNA UNIT | $33,092.97 | Defence Materiel Organisation | 2009-05-14 | THALES AVIONICS LTD |
| 186645 | REMOVAL OF KEY SYSTEM | $33,092.62 | Department of Defence | 2009-05-11 | OUTBACK DATA & COMMUNICATIONS |
| 223028 | COMMUNICATION SYSTEM | $33,086.71 | Australian Federal Police | 2009-05-15 | Enforcement Technology Group Inc |
| 190809 | Ruggedised notebook computers | $33,082.50 | Australian Antarctic Division | 2009-05-06 | Opentec Pty Ltd |
| 191155 | Recruitment Services | $33,064.50 | Centrelink | 2009-05-15 | Chandler Macleod Group |
| 205461 | Security for Australia House Kabul | $33,061.79 | Department of Defence | 2009-05-31 | COMPASS - INTEGRATED LOGISTICS & |
| 193138 | PROVISION OF FUELL SUPPLY TO PWR STATION C.I | $33,057.27 | Attorney-General's Department | 2009-05-10 | Gaseng Petroleum (Christmas Island) |
| 191874 | F18 AIRCRAFT SPARES | $33,052.59 | Defence Materiel Organisation | 2009-05-26 | MARTIN BAKER AIRCRAFT CO LTD |
| 198882 | HP LAPTOPS | $33,001.24 | Australian Prudential Regulation Authority (APRA) | 2009-05-25 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 280049 | Revaluation of Defence Assets at HEH | $33,000.00 | Defence Materiel Organisation | 2009-05-07 | AUSTRALIAN VALUATION OFFICE |
| 184761 | MATERIALS TESTING TECHNICIAN | $33,000.00 | Department of Defence | 2009-05-05 | FORTBURN PTY LTD |
| 207672 | Training courses: Fisheries strategies | $33,000.00 | Australian Fisheries Management Authority | 2009-05-25 | CSIRO Division of Fisheries |
| 189481 | Purchase of spares in support of maintenance under the ITTF support contract C338381. | $33,000.00 | Defence Materiel Organisation | 2009-05-21 | BAE SYSTEMS AUSTRALIA |
| 191229 | Medical Services | $33,000.00 | Centrelink | 2009-05-27 | Health for Industry |
| 190133 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2009-05-22 | RYEBUCK MEDIA PTY LTD |
| 193076 | Interim NOC maint. | $33,000.00 | Attorney-General's Department | 2009-05-27 | G.O.S Pty Ltd |
| 192239 | HQJOCP - BLAKE DAWSON WORKSHOP | $33,000.00 | Department of Defence | 2009-05-25 | BLAKE DAWSON WALDRON |
| 187449 | Market Research: Industry Capability Report: Australian marine industry. | $33,000.00 | Austrade | 2009-05-26 | PricewaterhouseCoopers |
| 184886 | SUPPLY OF groceries brisbane | $33,000.00 | Department of Defence | 2009-05-06 | BURLEIGH MARR DISTRIBUTIONS |
| 204615 | Legal services 2009/17. | $33,000.00 | Australian Securities and Investments Commission | 2009-05-19 | Minter Ellison |
| 184907 | Provide research services for CIEAM Centre | $33,000.00 | Department of Defence | 2009-05-05 | COOPERATIVE RESEARCH CENTRE FOR |
| 192822 | Provision of executive recruitment services | $33,000.00 | Department of Human Services | 2009-05-21 | Executive Intelligence Group Pty Ltd |
| 191231 | Medical Supplies | $33,000.00 | Centrelink | 2009-05-27 | WorkFocus Australia |
| 190037 | PSAX training | $33,000.00 | Department of Defence | 2009-05-19 | NSC NETWORK SOLUTIONS PTY LTD |
| 223904 | Provision of recruitment services for the MDBA Water Planning branch | $33,000.00 | Murray-Darling Basin Authority | 2009-05-12 | Catch Recruitment Pty Ltd |
| 190780 | Consultant | $33,000.00 | Australian Antarctic Division | 2009-05-25 | Ambidji Group Pty Ltd |
| 192803 | Sponsorship: AusBiotech Australasian Summit | $33,000.00 | Austrade | 2009-05-01 | AusBiotech Ltd |
| 186546 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $33,000.00 | Department of Defence | 2009-05-19 | DAINTREE SYSTEMS PTY LTD |
| 184850 | Learjet hire with crew | $33,000.00 | Department of Defence | 2009-05-06 | PEL-AIR AVIATION |
| 186660 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2009-05-12 | NEWCASTLE INNOVATION LTD |
| 184928 | Research Agreeement titled Theoretical Studies in Quantum Information - Phase 2 | $33,000.00 | Department of Defence | 2009-05-06 | UNI OF QLD - CASHIER |
| 191455 | Legal Services | $33,000.00 | Centrelink | 2009-05-08 | Minter Ellison |
| 225271 | Business Planning Support | $33,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-15 | Deloitte Touche Tohmatsu |
| 232456 | DATABASE DEVELOPMENT SERVICES | $33,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-21 | Australian Management Control |
| 190217 | CONFERENCE FACILITY HIRE | $33,000.00 | Department of Defence | 2009-05-22 | CLIFTONS OPERATIONS PTY LTD |
| 180658 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2009-05-04 | ACUMEN ALLIANCE |
| 191273 | Health Services | $33,000.00 | Centrelink | 2009-05-25 | Health for Industry |
| 186640 | Research Agreement: Data Analaysis and Implementation of Enhanced Detection Algorithm | $33,000.00 | Department of Defence | 2009-05-11 | UNI OF SA - FINANCIAL SERVICES |
| 193094 | Rent charges | $33,000.00 | Attorney-General's Department | 2009-05-19 | UNIVERSITY OF CANBERRA |
| 191441 | Taxi Services | $33,000.00 | Centrelink | 2009-05-26 | Cabcharge Australia Pty Ltd |
| 193160 | Oversight of del./construction unmotorised barge | $33,000.00 | Attorney-General's Department | 2009-05-19 | The Trustee for Argonautica Trust |
| 193073 | ICON link | $33,000.00 | Attorney-General's Department | 2009-05-25 | Department of Finance and |
| 192154 | IT Training | $33,000.00 | Department of Defence | 2009-05-25 | SEEK LEARNING PTY LTD |
| 185630 | Appointment of Independent Audit Committee Member | $33,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-21 | Morison Consulting Pty Ltd |
| 224638 | Costings of Humanitarian Program | $32,998.90 | Department of Immigration and Citizenship | 2009-05-07 | Ernst & Young |
| 280010 | Minor Repairs Defence Assets at NAVCOMMSTA Harold E Holt. | $32,960.40 | Defence Materiel Organisation | 2009-05-06 | BOEING DEFENCE AUSTRALIA LTD |
| 191832 | Training Course provided to TFSPO personnel | $32,945.00 | Defence Materiel Organisation | 2009-05-28 | DEAKINPRIME |
| 191731 | Additional works relating to the installation of a generator | $32,892.00 | Australian Federal Police | 2009-05-12 | Drivetrain Power and Propulsion Pty Ltd |
| 186705 | Extended Length Fibre Recoater | $32,891.56 | Department of Defence | 2009-05-11 | ENGINEERS ENTERPRISE PTY LTD |
| 193124 | Professional fees & disbursements | $32,890.06 | Attorney-General's Department | 2009-05-26 | Australian Government Solictor |
| 184156 | Filming and production of DVDs for 10 compliance training modules. | $32,890.00 | Australian Taxation Office | 2009-05-13 | Great Southern Communications Australia Pty Ltd |
| 187163 | Malaga Office Chairs | $32,880.00 | Defence Materiel Organisation | 2009-05-11 | NOM OFFICE SOLUTIONS |
| 204292 | SUPPLY OF DENTAL CONSUMABLES IAW S/O 0302-248-25 | $32,850.00 | Defence Materiel Organisation | 2009-05-26 | DENTSPLY (AUST) PTY LTD |
| 213701 | Provision of construction | $32,827.30 | Attorney-General's Department | 2009-05-01 | Water Corporation |
| 319178-A3 | Radio site licence - AS3957 | $32,825.91 | Australian Federal Police | 2009-05-01 | Motorola Australia Pty. Limited |
| 186237 | Contractor - JEE Developer | $32,822.40 | Australian Communications and Media Authority (ACMA) | 2009-05-11 | Hays Personnel Services (Australia) Pty Ltd |
| 184642 | Diesel for RAAF Scherger | $32,798.52 | Defence Materiel Organisation | 2009-05-08 | BP AUSTRALIA LTD |
| 191163 | Recruitment Services | $32,784.84 | Centrelink | 2009-05-06 | Hoban Recruitment |
| 192476 | Provision of Engineering Labour Services | $32,780.00 | Department of Defence | 2009-05-28 | EMERSON NETWORK POWER AUST PTY LTD |
| 187090 | Ground fuel to Army -Robertson Barracks | $32,767.27 | Defence Materiel Organisation | 2009-05-12 | AUSTRALIAN FUEL DISTRIBUTORS |
| 189963 | Zeus Fusion Field Termination Kit | $32,755.25 | Department of Defence | 2009-05-18 | DIAMOND AUSTRALIA PTY LTD |
| 192425 | PURCHASE OF SWITCHES | $32,752.32 | Department of Defence | 2009-05-29 | NORTEL NETWORKS |
| 189867 | FIXED WING CHARTERS FOR HI VISIT TO NT/K REGIONS | $32,728.30 | Department of Defence | 2009-05-19 | HARDY AVIATION (NT) PTY LTD |
| 245492 | qualitative analysis service | $32,719.50 | Department of the Environment, Water, Heritage and the Arts | 2009-05-25 | AECOM Australia Pty Ltd |
| 192849 | DEBT MANAGEMENT JAN, FEB, MAR09 | $32,711.50 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-05-20 | DIAC |
| 254231 | Catering for the Australian Bomb Data Centre conference dinner | $32,710.88 | Australian Federal Police | 2009-05-18 | PHC Operations Pty Ltd (T/A: Hyatt Hotel Canberra) |
| 272132 | 3110/013997542 Purchase of Qty 10 Bearing, Ball, Annular Incl GST | $32,685.51 | Defence Materiel Organisation | 2009-05-04 | Aviall Australia Pty Ltd |
| 186256 | Matlab Maintainance for licence | $32,670.00 | Department of Defence | 2009-05-13 | THE MATHWORKS AUSTRALIA PTY LTD |
| 181782 | NSN 5995-00-818-5941, Elev Cable Assemblies | $32,643.16 | Defence Materiel Organisation | 2009-05-07 | MILSPEC SERVICES PTY LTD |
| 192069 | Manufacture and Fittment of LRSI Kits | $32,642.70 | Defence Materiel Organisation | 2009-05-27 | ABLE INDUSTRIES ENGINEERING PTY LTD |
| 183798 | SEALING COMPOUND | $32,636.87 | Defence Materiel Organisation | 2009-05-25 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 189765 | SUPPLY OF DIESEL FOR MRTF 1 AND SOTG 1 - 10 MAY09 | $32,634.83 | Department of Defence | 2009-05-10 | NORDIC CAMP SUPPLY |
| 217884 | Software development | $32,629.41 | Australian Fisheries Management Authority | 2009-05-11 | CSC Australia Pty Ltd |
| 200062 | IT Infrastrucutre service | $32,615.00 | Future Fund Management Agency | 2009-05-13 | ASG Group |
| 191038 | CMO006782 - CCTV Equipment (2008/009749-02/9) | $32,596.85 | Australian Customs Service | 2009-05-26 | Direct Alarm Supplies |
| 192505 | MFD's | $32,551.42 | Department of Defence | 2009-05-28 | CANON AUSTRALIA PTY LTD |
| 186527 | ENHANCED LAND FORCE - STAGE 2 ELF 2C-1 INITAL ENVIRONMENTAL ASSESSMENT | $32,538.00 | Department of Defence | 2009-05-19 | MAUNSELL AUSTRALIA PTY LTD |
| 199479 | Procurement of: VALVE,GLOBE | $32,512.00 | Defence Materiel Organisation | 2009-05-12 | BABCOCK INTEGRATED TECHNOLOGY |
| 193107 | Public Affairs Functional Review | $32,500.01 | Attorney-General's Department | 2009-05-22 | Protiviti Pty Ltd |
| 186293 | LARGE FORMAT PRINTING | $32,483.00 | Department of Defence | 2009-05-13 | NEW MILLIGANS PTY LTD |
| 189671 | DEVELOPMENT OF RPIL FOR CHARGE SYSTEM ARMY MARINE | $32,483.00 | Defence Materiel Organisation | 2009-05-18 | SCIENTIFIC MANAGEMENT ASSC (OPS) |
| 191340 | Office furniture | $32,461.44 | Centrelink | 2009-05-18 | Stem Industries Pty Ltd |
| 186462 | PURCHASE OF PRINTERS | $32,450.00 | Department of Defence | 2009-05-14 | LEXMARK INTERNATIONAL (AUST) PTY LT |
| 191510 | Power and computer data cabling | $32,441.20 | Centrelink | 2009-05-19 | Tri State Electrical and Communication |
| 190301 | janusSEAL Maintenance software upgrade | $32,422.50 | Department of Innovation, Industry, Science and Research | 2009-05-14 | ZALLCOM PTY LTD |
| 190094 | Software Design and Development for Defence Science & Technology Organisation Dept Defence | $32,415.92 | Department of Defence | 2009-05-19 | DATA 3 LIMITED |
| 196025 | GST on Invocie for work under contract AEWC-009 | $32,353.25 | Defence Materiel Organisation | 2009-05-06 | THE BOEING COMPANY DBA BOEING |
| 191432 | Property Fitout, Glen Waverley, Victoria | $32,352.10 | Centrelink | 2009-05-27 | Schiavello (Vic) Pty Ltd |
| 187031 | Engineer service visit to Kabul | $32,333.05 | Defence Materiel Organisation | 2009-05-14 | ALLEN-VANGUARD LTD |
| 191637 | 091046 - Archive Consultancy Service | $32,302.00 | Australian Customs Service | 2009-05-27 | Sensory7 Pty Ltd |
| 200211 | ACCELERATED ASBESTOS REMOVAL IN THE IOT LEGAL ADVI | $32,290.93 | Attorney-General's Department | 2009-05-29 | Australian Government Solictor |
| 213005 | FACSIA National Office Stores May 09 | $32,274.31 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-31 | Corporate Express Australia Ltd |
| 184905 | Conceptual design for DSTO Large Diameter Split Hopkinson Bar | $32,252.22 | Department of Defence | 2009-05-05 | DYNALAB DI CAROL ALBERTINI |
| 184896 | HEADLINE ACCOMMODATION | $32,220.00 | Department of Defence | 2009-05-05 | PINNACLE APARTMENTS HOTEL |
| 184770 | CARPET FOR MHQ | $32,175.00 | Department of Defence | 2009-05-04 | MASTER CARPETS |
| 192743 | purchase of motor vehicle parts | $32,142.55 | Defence Materiel Organisation | 2009-05-12 | Mercedes Benz Australia |
| 192071 | M113 Mine Blast Trial Support and Analysis | $32,136.50 | Defence Materiel Organisation | 2009-05-25 | ROADS & TRAFFIC AUTHORITY NSW |
| 272442 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-159-4707; RETAINER, BEARING, SWASHPLATE; QTY 4. | $32,126.60 | Defence Materiel Organisation | 2009-05-13 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 190128 | ROAD REPAIRS TO ARMY AVIATION CENTRE | $32,120.00 | Department of Defence | 2009-05-22 | MF & PM SEDL PTY LTD |
| 232372 | NSN 1560-01-332-9766, Bellcrank Rudders | $32,051.10 | Defence Materiel Organisation | 2009-05-22 | MILSPEC SERVICES PTY LTD |
| 348222 | To Provide Legal Services | $32,000.00 | Department of Health and Ageing | 2009-05-08 | Clayton Utz |
| 182134 | Training - ASFA146 | $32,000.00 | Australian Securities and Investments Commission | 2009-05-15 | Association of Super Funds Australia Pty Ltd |
| 192072 | BULK DIESEL 5000L BULK DIESEL 21800L | $31,992.01 | Defence Materiel Organisation | 2009-05-25 | RELIANCE PETROLEUM |
| 192013 | AVIATION JET FUEL | $31,986.80 | Defence Materiel Organisation | 2009-05-10 | NORDIC CAMP SUPPLY |
| 229046 | LUBRICATING & SERVICING UNIT, POWER OPERATED. PART NUMBER: 06-4035-0500. | $31,966.00 | Defence Materiel Organisation | 2009-05-13 | AVIALL AUSTRALIA PTY LIMITED |
| 192276 | Mentor Graphics Board Architect Upg V8 pSW Floating license (Software) | $31,928.75 | Department of Defence | 2009-05-27 | MENTOR TECHNOLOGIES |
| 181700 | Ribbon Service Cap | $31,920.00 | Defence Materiel Organisation | 2009-05-06 | Cashs (Australia) |
| 186444 | supply of fresh milk brisbane | $31,900.00 | Department of Defence | 2009-05-14 | PARMALAT AUSTRALIA LTD |
| 191252 | Audit Services | $31,882.20 | Centrelink | 2009-05-21 | Stantons International Pty Ltd |
| 190174 | Video Conferencing and Audio Visual Equipment for HMAS Watson | $31,847.50 | Department of Defence | 2009-05-21 | SERVICEPOINT AUSTRALIA PTY LTD |
| 1085802 | Media advertising |
$31,846.42 | Australian Bureau of Statistics | 2009-05-05 | Adcorp Australia Ltd |
| 210237 | Review strengthen and test online | $31,817.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-05 | TNS Social Research |
| 190320 | Software and Maintenance for Security Module | $31,808.66 | Department of Innovation, Industry, Science and Research | 2009-05-21 | IBM AUST LTD |
| 184496 | HAMMOCK STRETCHERS SPREADER BARS | $31,800.69 | Defence Materiel Organisation | 2009-05-06 | SEYNTEX NV |
| 190593 | Annual Software Maintenance | $31,790.00 | Medicare Australia | 2009-05-07 | Delta Software Technology GmbH |
| 184060 | ICT Contract services | $31,790.00 | Department of Immigration and Citizenship | 2009-05-07 | Paxus Australia Pty Ltd |
| 201350 | Pollock Swamp Environmental Watering - Autumn 2009 | $31,790.00 | Murray-Darling Basin Authority | 2009-05-05 | Forests New South Wales |
| 184006 | Install of Type 1 Alarm system for ASNET | $31,768.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-04 | Chubb Electronic Security Pty Ltd |
| 192829 | Powertel - Telephone Line Rental March/April09 | $31,756.52 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-05-01 | POWERTEL LIMITED |
| 190130-A1 | CATERING CONSUMABLES | $31,736.24 | Department of Defence | 2009-05-22 | KELE BROS AGENCIES |
| 192485 | REFURBISHMENT | $31,687.37 | Department of Defence | 2009-05-28 | SPOTLESS P & F PTY LTD |
| 180086 | Centrelink Panel IMU Contract Programmer IMU-ICT047 Work Order DVAIMU2009/017 | $31,680.00 | Department of Veterans' Affairs | 2009-05-01 | Peoplebank Australia Pty Ltd |
| 207999 | Management advisory services | $31,680.00 | Australian Competition and Consumer Commission | 2009-05-31 | Compas Pty Ltd |
| 207951 | Management advisory services | $31,680.00 | Australian Competition and Consumer Commission | 2009-05-01 | Compas Pty Ltd |
| 185012 | Professional Services | $31,658.00 | Department of Defence | 2009-05-07 | AUSTRALIAN MARINE TECHNOLOGIES |
| 191287 | Recruitment Services | $31,645.80 | Centrelink | 2009-05-22 | Ross Human Directions Limited |
| 191175 | Recruitment Services | $31,633.20 | Centrelink | 2009-05-04 | IPA Personnel Pty Ltd |
| 192294 | VEHICLE LEASE | $31,618.00 | Department of Defence | 2009-05-27 | LEASEPLAN AUSTRALIA LTD |
| 185735 | Supply of 11 Optiplex 760 Desktop Computers with 24' Monitors | $31,617.30 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 190016 | IRIDIUM SATELITE PHONES | $31,592.00 | Department of Defence | 2009-05-21 | T C COMMUNICATIONS PTY LTD |
| 204778 | Complex Case Support Services | $31,548.00 | Department of Immigration and Citizenship | 2009-05-20 | Colony47 |
| 189112 | Complex Case Support Services | $31,548.00 | Department of Immigration and Citizenship | 2009-05-20 | Colony47 |
| 193055 | Relocation of personal effects | $31,535.17 | Attorney-General's Department | 2009-05-07 | Sirva Pty Ltd |
| 186695-A1 | assorted electrical and hardware goods | $31,532.41 | Department of Defence | 2009-05-11 | AWE-SIM ELECTRICAL WHOLESALERS |
| 253601 | WLR upgrade price variation claims | $31,528.90 | Defence Materiel Organisation | 2009-05-28 | RAYTHEON AUSTRALIA |
| 227481 | Vehicle Leasing | $31,503.12 | Australian Crime Commission | 2009-05-01 | LEASEPLAN |
| 192088 | CONTRACTOR, ASSET ACCOUNTANT - J COE | $31,500.00 | Old Parliament House | 2009-05-18 | ASCENT GOVERNANCE |
| 189369 | Counsel | $31,500.00 | Australian Securities and Investments Commission | 2009-05-28 | Gray, Peter |
| 197341 | Security Analyst | $31,500.00 | IP Australia | 2009-05-29 | FINITE IT RECRUITMENT SOLUTIONS |
| 277034 | Bennett Electrical Power Supplies | $31,498.50 | Defence Materiel Organisation | 2009-05-28 | BENNETT COMMERCIAL ELECTRONICS |
| 189739 | Financial Management Training Semester 1, 2009 | $31,494.62 | Department of Defence | 2009-05-28 | MAJOR TRAINING SERVICES PTY LTD |
| 272578 | 4720/008195370 Purchase of Hose Assembly, Nonmetallic Incl GST | $31,450.00 | Defence Materiel Organisation | 2009-05-07 | Flite Path Pty Ltd |
| 184433 | Placement of temporary staff | $31,392.90 | Department of Health and Ageing | 2009-05-04 | EFFECTIVE PEOPLE PTY LTD |
| 205954 | SAS Education Package | $31,368.70 | Department of Health and Ageing | 2009-05-27 | SAS INSTITUTE AUSTRALIA PTY. LIMITE |
| 348126 | To Lease Level 7 Bowes Place Canberra | $31,360.00 | Department of Health and Ageing | 2009-05-01 | Jones Lang Lasalle (ACT) Pty Ltd |
| 186286 | TDMA Standard Power | $31,350.00 | Department of Defence | 2009-05-13 | EM SOLUTIONS PTY LTD |
| 208215 | Accommodation block and stack exercise | $31,350.00 | Department of Broadband, Communications and the Digital Economy | 2009-05-22 | HBO+EMTB Interiors (ACT) Pty Ltd |
| 185855 | Legal services. | $31,344.40 | Department of the Prime Minister and Cabinet | 2009-05-14 | Australian Government Solicitor |
| 184888 | ProMark 500 GNSS unit | $31,324.68 | Department of Defence | 2009-05-06 | SAGEM AUSTRALASIA PTY LTD |
| 200210 | PROVISION OF FUEL SUPPLY TO POWER STATION | $31,316.31 | Attorney-General's Department | 2009-05-10 | Gaseng Petroleum (Christmas Island) |
| 222098 | Business Analyst Cybersafety Outreach | $31,312.62 | Australian Communications and Media Authority (ACMA) | 2009-05-25 | Clicks Recruit Pty Ltd |
| 189669 | BULK DIESEL 30000L | $31,302.00 | Defence Materiel Organisation | 2009-05-18 | SHELL CO OF AUSTRALIA LTD |
| 201941 | FEE FOR SERVICE - MEDICAL | $31,289.80 | Department of Defence | 2009-05-01 | ACT PATHOLOGY |
| 182201 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-106-1903 MAIN ROTOR BLADE. | $31,288.77 | Defence Materiel Organisation | 2009-05-11 | SIKORSKY AIRCRAFT AUSTRALIA |
| 205420 | Provision of Training Services | $31,240.49 | Department of Defence | 2009-05-25 | TRAINING SYSTEMS SERVICES PTY LTD |
| 192322 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $31,231.20 | Department of Defence | 2009-05-27 | RICOH AUSTRALIA |
| 272124 | 2840/000152182 Purchase of Qty 110 Support Liner, Two P Incl GST | $31,161.13 | Defence Materiel Organisation | 2009-05-04 | Military & Aviation Spares Pty Ltd |
| 173735 | Integrated Credit Management System annual maintenance. | $31,157.50 | Department of Agriculture, Fisheries and Forestry | 2009-05-06 | Business Information Services NSW Pty Ltd |
| 201318 | HMA Blaze | $31,143.49 | Great Barrier Reef Marine Park Authority | 2009-05-26 | HMA Blaze Pty Ltd |
| 192762 | HMA Blaze | $31,143.49 | Great Barrier Reef Marine Park Authority | 2009-05-26 | HMA Blaze Pty Ltd |
| 184819 | EDUCATION TRAINING | $31,126.70 | Department of Defence | 2009-05-04 | MITCHELL PERSONNEL SOLUTIONS |
| 233379 | Assessment study of the optimal collection hub configurations for designated carbon caputre and storage areas and determination of the layout of collection hubs or networks | $31,119.00 | Department of Resources, Energy and Tourism | 2009-05-04 | Worley Parsons Services Pty Ltd |
| 184453 | Fluid Pressure Regulating Valve Qty 100 and Non Metallic Air Hose Assembly Qty 50 and Non Return Valve Check Qty 20 and Hump Non Metallic Hose Qty 40. Total 4 Lines. Total 210 Qty. Bushmaster IMV components | $31,117.46 | Defence Materiel Organisation | 2009-05-19 | THALES AUSTRALIA |
| 205302 | Rent and Outgoings - Brisbane June 2009 | $31,106.61 | Insolvency and Trustee Service Australia (ITSA) | 2009-05-25 | Mirvac Real Estate Pty Ltd |
| 186352 | SUPPLY OF ALFORD EOD ANCILLARIES | $31,053.88 | Department of Defence | 2009-05-12 | CHEMRING AUSTRALIA PTY LTD |
| 182033 | Supply of furniture | $31,050.00 | Department of Immigration and Citizenship | 2009-05-08 | ARCO Commercial Door Systems |
| 192388 | Matlab, Signal Processing Blockset Software | $31,042.00 | Department of Defence | 2009-05-26 | THE MATHWORKS AUSTRALIA PTY LTD |
| 206170 | Telecommunications Services | $31,036.21 | Bureau of Meteorology | 2009-05-21 | Telstra (ID No. 740) |
| 186314 | DIGITAL PHOSPHOR OSCILLOSCOPE | $31,020.00 | Department of Defence | 2009-05-12 | TEKMARK AUSTRALIA PTY LTD |
| 186951 | Viser Production Parts | $31,011.00 | Defence Materiel Organisation | 2009-05-13 | SAAB SYSTEMS PTY LTD |
| 190268 | FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 | $31,008.96 | Department of Defence | 2009-05-30 | SSL ASSET SERVICES PTY LTD |
| 179546 | Provision of Legal Services - 7764 | $31,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-01 | DLA PHILLIPS FOX |
| 211895 | Project Management Services | $31,000.00 | Department of Finance and Deregulation | 2009-05-08 | GREYTHORN PTY LTD |
| 184955 | Multiple Computer Switches | $30,994.39 | Department of Defence | 2009-05-08 | DATAFLEX PTY LTD |
| 223136 | Surveillance Equipment for MIR | $30,984.04 | Australian Federal Police | 2009-05-15 | NASKAM SECURITY SERVICES PTY LTD |
| 231747 | Annual report | $30,983.15 | Family Court of Australia | 2009-05-27 | Spectrum Graphics |
| 186677 | HP Network Storage | $30,978.35 | Department of Defence | 2009-05-12 | DATACOM SYSTEMS (ACT) PTY LTD |
| 211699 | Software for MCN Service desk | $30,915.50 | Department of Finance and Deregulation | 2009-05-27 | PRD SOFTWARE PTY LTD |
| 192152 | Site Integration Services | $30,911.28 | Department of Defence | 2009-05-25 | KAZ GROUP PTY LTD |
| 210900 | Assist in the evaluation of income management by undertaking face to face interviews with clients participating in the Child Protection Scheme of Income Management (CPSIM) and Voluntary Income Management (VIM) in Western Australian. | $30,910.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-11 | Cultural & Indigenous Research Cent |
| 184882 | COMPUTER NOTEBOOK & ACCESSORIES | $30,868.55 | Department of Defence | 2009-05-06 | TLC DATA SYSTEMS |
| 272608 | NSN: 2840/008770030 Purchase of Blade, Compressor, Aircraft Gas Turbine Engine QTY550 Incl GST | $30,855.00 | Defence Materiel Organisation | 2009-05-20 | Aviall Australia Pty Ltd |
| 189590 | Pump Rotary | $30,851.90 | Defence Materiel Organisation | 2009-05-22 | AERO PRECISION INDUSTRIES INC |
| 181784 | MOTOR VEHICLE SPARE PARTS | $30,840.28 | Department of Defence | 2009-05-07 | MERCEDES-BENZ |
| 348134 | To Provide Project Management Services for the Financial Review Implementation | $30,820.00 | Department of Health and Ageing | 2009-05-19 | Tarcus Pty Ltd |
| 184925 | PROFESSIONAL SERVICES | $30,815.13 | Department of Defence | 2009-05-18 | KELLOGG BROWN & ROOT PTY LTD |
| 202066 | DEPLOYMENT 2009 - FUEL FOR GENERATOR | $30,812.28 | Department of Defence | 2009-05-17 | INCHCAPE SHIPPING SERVICES |
| 192094 | VALUATION OF OPH BUILDING, SERVICES, PLANT & EQUIPMENT | $30,800.00 | Old Parliament House | 2009-05-13 | RUSHTON VALUERS PTY LTD |
| 186340 | supply of fresh meat brisbane | $30,800.00 | Department of Defence | 2009-05-13 | CHEFS PARTNER PTY LTD |
| 191097 | Corporate Health Initiative | $30,800.00 | Centrelink | 2009-05-13 | Global Corporate Challenge Pty Ltd |
| 189776 | HIRE OF 5 X FORKLIFTS KUWAIT MAY 09 | $30,767.18 | Department of Defence | 2009-05-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 222678 | alarm | $30,745.39 | Australian Federal Police | 2009-05-26 | Dept of Foreign Affairs & Trade |
| 192396 | ID1042/2009 | $30,736.00 | Department of Defence | 2009-05-29 | CLAYTON UTZ |
| 189184 | IT Contractor Services | $30,690.00 | Department of Foreign Affairs and Trade | 2009-05-31 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
| 190909 | Print information brochures. | $30,662.50 | Department of Agriculture, Fisheries and Forestry | 2009-05-22 | Paragon Printers |
| 190693 | Cust PO - IN222002-2982 | $30,637.56 | Medicare Australia | 2009-05-01 | Schering-Plough Pty Limited |
| 189859 | Panel and paint repairs to DAF 229747 | $30,637.20 | Department of Defence | 2009-05-18 | R G M MAINTENANCE PTY LTD |
| 186245 | Visual presentation system for HQ 396ECSW | $30,609.59 | Department of Defence | 2009-05-13 | PROJECTION PLUS |
| 199473 | Procurement of: BAG,PLASTIC | $30,588.00 | Defence Materiel Organisation | 2009-05-12 | NELSON JOYCE & CO Pty Ltd |
| 286546 | Kiowa Main Rotor blade Repair | $30,585.91 | Defence Materiel Organisation | 2009-05-03 | Helitech Pty Ltd |
| 278216 | Hose Assembly, Non Metallic | $30,580.00 | Defence Materiel Organisation | 2009-05-15 | Plasticoat Pty Ltd |
| 280030 | Project Management Costs | $30,555.87 | Defence Materiel Organisation | 2009-05-05 | BOEING DEFENCE AUSTRALIA LTD |
| 223139 | Test Equipment | $30,536.00 | Australian Federal Police | 2009-05-18 | Bio Cabinets Australia Pty. Ltd. |
| 189979 | NON STANDARD MOBILE PHONES | $30,525.28 | Department of Defence | 2009-05-20 | COBS TELSTRA |
| 212628 | RADIATION ONCOLOGY Apr09 | $30,522.00 | Medicare Australia | 2009-05-02 | Sth Eastern Syd & Illawarra Area He |
| 185953 | CMO006619 - CCTV Equipment (2009/009749-01/191) | $30,508.50 | Australian Customs Service | 2009-05-20 | Direct Alarm Supplies |
| 193230 | QTY 34 COVER, VENTILATION, BLOWER | $30,481.00 | Defence Materiel Organisation | 2009-05-29 | AIRPORT METALS (AUSTRALIA) PTY LTD |
| 191926 | Appraisal of Diesel Alternator Design Package LCH Class | $30,470.00 | Defence Materiel Organisation | 2009-05-28 | LLOYDS REGISTER OF SHIPPING |
| 189720 | VoP for AUD element of EMPOD/DPOD M/S 13A & 14A | $30,466.59 | Defence Materiel Organisation | 2009-05-18 | BAE SYSTEMS AUSTRALIA |
| 177294 | Email classification software maintenance | $30,442.80 | Australian Federal Police | 2009-05-01 | Titus International Inc. |
| 184895 | POLARIS PARTS | $30,412.40 | Department of Defence | 2009-05-05 | POLARIS SALES AUSTRALIA & |
| 186749 | General Contractor HPM Role | $30,400.00 | Australian Taxation Office | 2009-05-20 | The Trustee for Lynne Hoban Personnel Sys Unit Trust |
| 191520 | Office workstations for Ettalong, NSW | $30,385.85 | Centrelink | 2009-05-26 | Schiavello Systems (NSW) Pty Ltd |
| 191246 | Computer Cabling | $30,360.00 | Centrelink | 2009-05-21 | Integrated Cabling Solutions Pty Ltd |
| 192040 | Movement of M113 Armoured Personnel Carriers (11) to JLU-V - Bandiana North | $30,360.00 | Defence Materiel Organisation | 2009-05-26 | SHAWS DARWIN TRANSPORT |
| 280114 | TRANSPORT,MAGNETIC TAPE | $30,356.80 | Defence Materiel Organisation | 2009-05-21 | CORPORATE EXPRESS AUSTRALIA PTY* |
| 186534 | NT2057 | $30,305.00 | Department of Defence | 2009-05-20 | SPOTLESS P & F PTY LTD |
| 222713 | Safes | $30,302.80 | Australian Federal Police | 2009-05-22 | Planex Sales Pty. Ltd. |
| 191087 | Computer services | $30,299.50 | Centrelink | 2009-05-13 | Hewlett Packard Australia Pty Ltd |
| 189280 | Accommodation | $30,292.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | All Seasons (Karratha) |
| 199997 | Software licencing | $30,291.00 | Future Fund Management Agency | 2009-05-20 | Data#3 Limited |
| 219734 | Preparation of a paper that examines and reviews all jurisdictions' current legislation and their water allocation policy, planning, but not the detailed operational aspects. | $30,250.00 | National Water Commission | 2009-05-28 | Warren Martin and Associates Pty Ltd |
| 200039 | IT Services | $30,250.00 | Australian Securities and Investments Commission | 2009-05-16 | Emerson Network Power |
| 223169 | Engines to be gifted to Nauru Police | $30,250.00 | Australian Federal Police | 2009-05-13 | SERVCO AUSTRALIA MORNINGSIDE |
| 191289 | Recruitment Services | $30,176.00 | Centrelink | 2009-05-22 | Chandler Macleod Group |
| 184983 | SOFTWARE, LICENCES AND FREIGHT | $30,140.00 | Department of Defence | 2009-05-08 | KAREL CAD |
| 191527 | Office furniture | $30,121.09 | Centrelink | 2009-05-21 | Gregory Commercial Furniture Pty Ltd |
| 186507 | REFURBISH RECRUIT LIA | $30,103.29 | Department of Defence | 2009-05-21 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 185919 | Supply of 13 Optiplex 760 Desktop Computers with single basic monitors | $30,030.00 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 190110 | TRAINING | $30,001.40 | Department of Defence | 2009-05-22 | HUMAN SYNERGISTICS (AUST) |
| 216488 | 08/3293 - Consultancy Services | $30,000.00 | Australian Customs Service | 2009-05-04 | University of Wollongong |
| 211628 | Security Vetting Service | $30,000.00 | Department of Finance and Deregulation | 2009-05-01 | STAFF CHECK PTY LTD |
| 186600 | WATER - METRO | $30,000.00 | Department of Defence | 2009-05-25 | WATER CORPORATION |
| 184123 | Technical Writer | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-18 | KELTEC INDUSTRIES PTY LTD |
| 184124 | Application Tester | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-18 | STRATAGEM COMPUTER CONTRACTORS |
| 184125 | SharePoint Developer | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-23 | AUREC PTY LTD |
| 185606 | APPLICATION DEVELOPER | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-19 | FINITE RECRUITMENT PTY. LTD. |
| 201322 | CandR Consulting (Geochemical and Hydrobiological Solutions) | $30,000.00 | Great Barrier Reef Marine Park Authority | 2009-05-30 | C and R Consulting (Geochemical and Hydrobiological |
| 189092 | Review of Corp Services within Depart | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-25 | NOETIC SOLUTIONS PTY LTD |
| 222626 | Interpreting and Translating- Greek language. | $30,000.00 | Australian Federal Police | 2009-05-26 | Baras Niki |
| 207252 | Legal services | $30,000.00 | Australian Securities and Investments Commission | 2009-05-19 | Blake Dawson Waldron |
| 201286 | University of Queensland | $30,000.00 | Great Barrier Reef Marine Park Authority | 2009-05-01 | University of Queensland |
| 200502 | National Collaborative Research Infrastructure Strategy | $30,000.00 | Department of Innovation, Industry, Science and Research | 2009-05-01 | IAN WILLIAMS |
| 189792 | Grant for the WW1 Centenary | $30,000.00 | Department of Defence | 2009-05-21 | UNIVERSITY OF NSW |
| 197389 | 0902 - A Temporal analysis of the healthy soldier effect | $30,000.00 | Department of Veterans' Affairs | 2009-05-20 | The University of Queensland |
| 193051 | Management/business/admin | $30,000.00 | Attorney-General's Department | 2009-05-05 | Centrelink |
| 223453 | Independent investigations under the Code of Conduct. | $30,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-07 | Quality Management Solutions Pty Ltd |
| 226715 | Review of Library Services | $30,000.00 | Department of Health and Ageing | 2009-05-04 | LEWIS TROUTMAN & ASSOCIATES PTY LTD |
| 190145 | HEALTH SERVICES | $30,000.00 | Department of Defence | 2009-05-22 | STEPHEN B ROFE |
| 184418 | Short term engagement of contractors for the establishing the Business Group Helpdesk | $30,000.00 | Department of Health and Ageing | 2009-05-04 | PCA People Pty Limited |
| 184417 | Short term engagement of contractors for the purpose of establishing the BG Helpdesk | $30,000.00 | Department of Health and Ageing | 2009-05-04 | FRONTIER GROUP AUSTRALIA PTY LIMITE |
| 191775 | Teamsite Health Check | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-25 | INTERWOVEN INC |
| 191774 | ACLG MC services | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-20 | FUNNELL P AND M |
| 184736 | Provision of Training Services | $29,999.50 | Department of Defence | 2009-05-04 | TRAINING SYSTEMS SERVICES PTY LTD |
| 190020 | COMPUTER EQUIPMENT | $29,968.75 | Department of Defence | 2009-05-20 | INSITEC |
| 193178 | Provision of contract services | $29,947.19 | Attorney-General's Department | 2009-05-22 | Clicks Recruit Pty Ltd |
| 201368 | Procurement of: TRANSMITTER,SONAR | $29,925.00 | Defence Materiel Organisation | 2009-05-25 | RFD TECHNOLOGIES Pty Ltd |
| 193054 | Recruitment services | $29,920.00 | Attorney-General's Department | 2009-05-06 | Clicks Recruit Pty Ltd |
| 184827 | NT1923 ICT ADDITIONAL FIBRE DAR341 TO DAR738 | $29,917.60 | Department of Defence | 2009-05-14 | NBC COMMUNICATIONS |
| 199266 | Audit of Performance Indicators | $29,850.00 | Department of Health and Ageing | 2009-05-14 | McGrathnicol |
| 192470 | CONTRACT SERVICES | $29,816.16 | Department of Defence | 2009-05-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 197492 | AIRC - Adelaide L6 Riverside Centre Project No: 08.509 CD Account No: 3 | $29,807.80 | Australian Industrial Registry | 2009-05-18 | DARYL JACKSON PTY LTD |
| 187178 | 1. BULK DIESEL 5000L 2. BULK DIESEL 22000L | $29,803.96 | Defence Materiel Organisation | 2009-05-11 | RELIANCE PETROLEUM |
| 190960 | Provision of Power Edge servers | $29,794.60 | Australian Federal Police | 2009-05-22 | Dell Australia Pty Limited |
| 185053 | Avocent Switch View SC switch-4 port & Warranty | $29,771.50 | Department of Defence | 2009-05-07 | COMPUTERCORP PTY LTD |
| 186448 | Computer equipment and accessories | $29,728.11 | Department of Defence | 2009-05-13 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
| 211457 | History Project | $29,700.00 | Department of Finance and Deregulation | 2009-05-05 | DONOVAN & ASSOCIATES HISTORY & HIST |
| 200592 | Engagement of Personnel for Business Online Services | $29,700.00 | Department of Innovation, Industry, Science and Research | 2009-05-22 | OAKTON AA SERVICES PTY LTD |
| 187164 | Darwin TASR Flight Inspection | $29,700.00 | Defence Materiel Organisation | 2009-05-11 | AIRSERVICES AUSTRALIA |
| 182128 | Conference cost. | $29,671.00 | Australian Securities and Investments Commission | 2009-05-12 | The Sebel |
| 190501 | PROVISION OF ICT SERVICES | $29,596.49 | Medicare Australia | 2009-05-05 | IBM AUSTRALIA LIMITED |
| 190837 | generator for Gunnpoint | $29,582.30 | Bureau of Meteorology | 2009-05-14 | MTU Detroit Diesel Australia P/L |
| 193025 | Contracting | $29,579.22 | Attorney-General's Department | 2009-05-13 | Rexel Group Australia Pty Ltd |
| 206176 | Removals & Storage - April 2009 | $29,576.17 | Bureau of Meteorology | 2009-05-13 | TOLL TRANSITIONS |
| 287382 | Frame Window Vehicular - parts and components for repairs to green fleet vehicles | $29,508.78 | Department of Defence | 2009-05-27 | Mercedes-Benz Australia Pacific |
| 185739 | 15 each of the following: Canon EF 2X II extender Lens Canon MR-14EX macro adapter And Canon EF 100MM 1:2,8 Recording Lens | $29,502.99 | Defence Materiel Organisation | 2009-05-06 | Foto Riesel |
| 185736 | 15 each of the following: Canon EF 2X II extender Lens Canon MR-14EX macro adapter And Canon EF 100MM 1:2,8 Recording Lens | $29,502.99 | Defence Materiel Organisation | 2009-05-06 | Foto Riesel |
| 192279 | Supply of groceries FAU Enoggera | $29,500.00 | Department of Defence | 2009-05-27 | BURLEIGH MARR DISTRIBUTIONS |
| 186936 | JTIDS/MIDS Link 16 Network Design and Management Course | $29,480.00 | Defence Materiel Organisation | 2009-05-14 | NATIONAL ICT AUSTRALIA LTD |
| 192352 | KEY MANAGMENT SYSTEM | $29,461.02 | Department of Defence | 2009-05-26 | CIC SECURE PTY LTD |
| 192232 | PROFESSIONAL SERVICES | $29,434.11 | Department of Defence | 2009-05-25 | TAYLOR & FRANCIS GROUP |
| 187396 | McAfee Total Protection Enterprise 1 Yr Gold Support | $29,377.35 | Family Court of Australia | 2009-05-28 | Dimension Data |
| 190896 | Advertising for FarmReady Training for Reimbursment Grants. | $29,364.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-06 | HMA Blaze Pty Ltd |
| 198483 | GST payment for SML upgrade USD | $29,353.83 | Defence Materiel Organisation | 2009-05-29 | L3 COMMUNICATIONS NAUTRONIX LTD |
| 189977 | Assorted office Furniture | $29,350.20 | Department of Defence | 2009-05-20 | LYON OFFICE FURNITURE & STORAGE |
| 190208 | sata upgrade | $29,340.52 | Department of Defence | 2009-05-21 | LOGITECH PTY LTD |
| 193655 | 1. BULK DIESEL 3000L BULK ULP 2. BULK DIESEL 16000L | $29,298.25 | Defence Materiel Organisation | 2009-05-29 | CALTEX AUSTRALIA PETROLEUM P / L |
| 198639 | HIRE OF 5 X FORKLIFTS KUWAIT JUN 09 | $29,297.35 | Department of Defence | 2009-05-28 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 221772 | Maintenance of Server Room and Ancillary Equipment | $29,263.52 | Australian Electoral Commission | 2009-05-01 | Integrated Technical Management |
| 282078 | Actuarial Services | $29,260.00 | Department of Education, Employment and Workplace Relations | 2009-05-25 | DELOITTE |
| 181780 | NSN 1650-01-334-3030, Flow Control Servo Valves | $29,258.70 | Defence Materiel Organisation | 2009-05-07 | MILSPEC SERVICES PTY LTD |
| 205855 | Engagement of contract staff for Woden Campus Relocation Project | $29,254.70 | Department of Health and Ageing | 2009-05-26 | Hays Specialist Recruitment (Austra |
| 186959 | KVM- Keyborard, Video and Mouse | $29,250.05 | Defence Materiel Organisation | 2009-05-12 | HARRIS TECHNOLOGY PTY LTD |
| 189749 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $29,247.96 | Department of Defence | 2009-05-27 | SPOTLESS P & F PTY LTD |
| 192407 | ICT EQUIPMENT | $29,229.20 | Department of Defence | 2009-05-28 | HEWLETT PACKARD AUSTRALIA LTD |
| 190362 | Contractor to facilitate airspace change requests | $29,214.00 | Civil Aviation Safety Authority | 2009-05-18 | CMS Global Pty Ltd |
| 201354 | Procurement of: HANDSET | $29,181.00 | Defence Materiel Organisation | 2009-05-22 | THALES AUSTRALIA |
| 229382 | Working Group Intra Group Finance Guarantees and loans | $29,160.00 | Australian Taxation Office | 2009-05-01 | ENPRIS PTY LTD |
| 199550 | CMO006938 - Training Services - 2009/009749-02 Pg63-64 | $29,150.00 | Australian Customs Service | 2009-05-12 | AMC Search Limited |
| 191431 | Furniture for Sunshine, Victoria | $29,144.50 | Centrelink | 2009-05-27 | Unifurn Commercial Furniture |
| 184778 | SERVICE SAFES | $29,126.94 | Department of Defence | 2009-05-05 | ASSURED LOCKSMITHS SAFES & SECURITY |
| 191933 | Recovery of A27-28, S&Q02/099 | $29,121.40 | Defence Materiel Organisation | 2009-05-28 | BAE SYSTEMS AUSTRALIA |
| 184883 | TRAINING | $29,120.00 | Department of Defence | 2009-05-15 | C I T SOLUTIONS PTY LTD |
| 191338 | IT Specialist Services by Specified Personnel | $29,106.00 | Centrelink | 2009-05-15 | Dialog Information Technology |
| 189146 | ITEM 1 BOX SHIPPING FIBREBOARD, CORRUGATED, DOUBLE WALL, REGULAR | $29,084.00 | Defence Materiel Organisation | 2009-05-23 | SEI PAK (AUST) PTY LTD |
| 208386 | Provision of information Communication ans Security Advisory sevices | $29,029.00 | Family Court of Australia | 2009-05-01 | Stratsec.net |
| 190589 | Provision of software licences and maintenance | $29,023.50 | Medicare Australia | 2009-05-08 | NETMAP ANALYTICS |
| 190573 | Provision of Contractor (Labour Hire) Services | $29,008.00 | Medicare Australia | 2009-05-18 | Mosaic Recruitment Pty Ltd |
| 197539 | MODULE I8 MODULE 11 | $28,976.63 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 191529 | Office furniture | $28,974.00 | Centrelink | 2009-05-21 | Sturdy Components Pty Ltd |
| 276217 | Study on the requirement for a Safety Investigation service within Maritime Systems Division. | $28,951.00 | Defence Materiel Organisation | 2009-05-26 | GHD PTY LTD |
| 186931 | TRAINING | $28,920.01 | Defence Materiel Organisation | 2009-05-14 | EDEN TECHNOLOGY PTY LTD |
| 213001 | FACSIA Car Rentals May 09 | $28,908.81 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-31 | Thrifty Car Rental T/as: KINGMILL |
| 211682 | Software support for Huntsman | $28,899.88 | Department of Finance and Deregulation | 2009-05-19 | TIER - 3 PTY LTD |
| 192243 | Gorbell Free-standing bridge crane | $28,875.00 | Department of Defence | 2009-05-25 | MATERIALS HANDLING PTY LTD |
| 191115 | Recruitment Services | $28,871.85 | Centrelink | 2009-05-18 | Drake Australia Pty Ltd |
| 191264 | Recruitment Services | $28,871.85 | Centrelink | 2009-05-19 | Drake Australia Pty Ltd |
| 214933 | P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 | $28,825.63 | Defence Materiel Organisation | 2009-05-28 | BAE SYSTEMS AUSTRALIA |
| 180560 | PROFESSIONAL FEES AND DISBURSEMENTS | $28,820.00 | Department of Defence | 2009-05-01 | CLAYTON UTZ |
| 186549 | RAAF RICHMOND REINVESTMENT PROJECT PROVISION OF ADDITIONAL HIGH VOLTAGE RETICULATION | $28,803.28 | Department of Defence | 2009-05-21 | STOWE AUSTRALIA |
| 199323 | Project management of PIRS related projects. | $28,800.00 | Department of Health and Ageing | 2009-05-08 | DH4 PTY LTD |
| 184812 | RANGE TRAINING OFFICER SUPPORT FOR ARNHEM THUNDER 09-1 | $28,800.00 | Department of Defence | 2009-05-04 | MILSKIL PTY LTD |
| 212648 | RADIATION ONCOLOGY Apr09 | $28,751.19 | Medicare Australia | 2009-05-02 | NORTH COAST CANCER INSTITUTE |
| 199471 | Procurement of: MEMBRANE | $28,750.00 | Defence Materiel Organisation | 2009-05-11 | NOSKE-KAESER NZ Ltd |
| 198891 | HDD FOR SAN | $28,748.72 | Australian Prudential Regulation Authority (APRA) | 2009-05-26 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 189311 | Pymnt Property/Lease L11,565 Bourke st Mel Jun09 | $28,748.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-20 | Jones Lang La Salle (VIC) |
| 256341 | BOOTS, CLIFF CLIMBER | $28,728.00 | Department of Defence | 2009-05-15 | MAINPEAK |
| 184287 | Editing ,Artwork & Design and printing of manditory reporting publications | $28,718.00 | National Offshore Petroleum Safety Authority | 2009-05-14 | THe Creative Page |
| 211674 | Client Services Training | $28,705.00 | Department of Finance and Deregulation | 2009-05-08 | EFFECTIVE PEOPLE PTY LTD |
| 330869 | PROCUREMENT QTY 116 COMMERCIAL VEHICLES | $28,695.15 | Defence Materiel Organisation | 2009-05-29 | LEASEPLAN AUSTRALIA LTD |
| 212651 | RADIATION ONCOLOGY Apr09 | $28,682.91 | Medicare Australia | 2009-05-02 | BALLARAT AUSTIN RADIATION ONCOLOGY |
| 190502 | Provision of Postal Supplies | $28,680.93 | Medicare Australia | 2009-05-01 | AUSTRALIAN ENVELOPES |
| 190603 | Provision of Postal Supplies | $28,680.92 | Medicare Australia | 2009-05-19 | AUSTRALIAN ENVELOPES |
| 190503 | Provision of Postal Supplies | $28,680.91 | Medicare Australia | 2009-05-01 | AUSTRALIAN ENVELOPES |
| 205161 | Supply of power edge servers | $28,652.80 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 224652 | May-June COMCAR | $28,631.56 | Department of the Prime Minister and Cabinet | 2009-05-01 | Department of Finance and Deregulation |
| 204229 | AVIATION JET FUEL | $28,619.06 | Defence Materiel Organisation | 2009-05-15 | BP AIR - DIVISION OF BP |
| 211689 | SYMANTEC NETBACK UP LICENCES | $28,610.55 | Department of Finance and Deregulation | 2009-05-22 | ZALLCOM PTY LTD |
| 192384 | SkylineGlobe software | $28,600.00 | Department of Defence | 2009-05-26 | MCMULLEN NOLAN & PARTNERS SURVEYORS |
| 191292 | Medical Supplies | $28,600.00 | Centrelink | 2009-05-22 | MLCOA |
| 184158 | Vehicle Roof Assembly Hatch, Weapon Mount, Crows RHS, Watch. Qty 2. Bushmaster IMV component. Total 1 Line. Total Qty 2. | $28,587.81 | Defence Materiel Organisation | 2009-05-15 | THALES AUSTRALIA |
| 189582 | S&Q 02/023 Issue 6, multi UCR | $28,585.70 | Defence Materiel Organisation | 2009-05-22 | BAE SYSTEMS AUSTRALIA |
| 191409 | External Training and Training Manuals | $28,567.00 | Centrelink | 2009-05-05 | WSP Enviromental Pty Ltd |
| 192515 | SUPPLY OF WATER, SEWER AND WASTE SERVICES | $28,546.14 | Department of Defence | 2009-05-14 | SINGLETON COUNCIL |
| 190584 | PROVISION OF CONSTRUCTION SERVICES | $28,535.10 | Medicare Australia | 2009-05-08 | ISIS Retail Projects Pty Ltd |
| 205284 | Hardware and maintenance | $28,512.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-05-13 | XSI Data Solutions Pty Ltd |
| 223173 | power and data outlets | $28,508.04 | Australian Federal Police | 2009-05-26 | Affinity Construction Management Pt |
| 189865 | Data Migration Scoping Study | $28,490.00 | Department of Defence | 2009-05-19 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
| 280107 | PANEL,POWER DISTRIBUTION | $28,449.50 | Defence Materiel Organisation | 2009-05-11 | DATACOM SYSTEMS (QLD) PTY LTD |
| 189477 | Automated Aperture card Scanner | $28,424.00 | Defence Materiel Organisation | 2009-05-21 | DATACOM SERVICES PTY LTD |
| 199946 | Procurement of: FLANGE,PIPE | $28,380.25 | Defence Materiel Organisation | 2009-05-18 | MTU DETROIT DIESEL AUSTRALIA |
| 272529 | NSN - 3040/014393984 Purchase of Weight, Counterbalance QTY 2 Incl GST | $28,380.00 | Defence Materiel Organisation | 2009-05-14 | Kellstrom Australia Pty Ltd |
| 193078 | IT equipment | $28,380.00 | Attorney-General's Department | 2009-05-29 | Dell Australia PTY Limited |
| 211896 | Contractor Services | $28,290.00 | Department of Finance and Deregulation | 2009-05-13 | HAYS PERSONNEL SERVICES |
| 196862 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $28,279.94 | Family Court of Australia | 2009-05-01 | LeasePlan |
| 192387 | software | $28,259.49 | Department of Defence | 2009-05-26 | DIMENSION DATA AUSTRALIA PTY LTD |
| 185879 | VEHICLE REPAIRS | $28,256.92 | Department of Defence | 2009-05-26 | MARATHON TYRES |
| 192797 | Develop online module RMS. | $28,248.00 | Austrade | 2009-05-18 | TACTICS Consulting Pty Ltd |
| 212647 | RADIATION ONCOLOGY Apr09 | $28,220.43 | Medicare Australia | 2009-05-02 | NORTH COAST CANCER INST |
| 223235 | Chairs and desks | $28,206.20 | Australian Federal Police | 2009-05-01 | Iken Commercial Interiors Pty Ltd |
| 187472 | Business Analyst for ISG | $28,160.00 | Civil Aviation Safety Authority | 2009-05-17 | GMT People Pty Ltd |
| 189853 | UHF Antenna installation design and fit | $28,160.00 | Department of Defence | 2009-05-18 | RAYTHEON AUSTRALIA PTY LTD |
| 189326 | Contracted Services | $28,124.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-13 | Talent International (ACT) Pty Ltd |
| 191002 | Supply of hygiene products. | $28,100.56 | Department of Agriculture, Fisheries and Forestry | 2009-05-15 | Capital Medical Supplies Pty Ltd |
| 213185 | Venue hire and catering for Bureau of Rural Sciences' 2009 Science and Innovation Awards for Young People in Agriculture, Fisheries and Forestry. | $28,100.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-20 | The Trustee for Hanz Canberra Trust |
| 230861 | Pool Vehicle Lease | $28,095.53 | Department of the Environment, Water, Heritage and the Arts | 2009-05-01 | Lease Plan Australia Limited |
| 199468 | Procurement of: CHAIR,ROTARY | $28,072.80 | Defence Materiel Organisation | 2009-05-11 | OFFICE ORGANIZATION Pty Ltd |
| 195625 | Carpet Replacement Dandenong Registry. | $28,054.00 | Family Court of Australia | 2009-05-28 | Dandy Carpet Choice |
| 184538 | ENGAGEMEN TOF ESP TO PROVIDE PROC PACK FOR PROJECT JP2060PH2B | $28,050.00 | Defence Materiel Organisation | 2009-05-08 | SYPAQ SYSTEMS PTY LTD |
| 181952 | Rapid Review of Timor Leste Youth Employment Promotion Program | $28,050.00 | AusAid | 2009-05-04 | TRANSITION SOLUTIONS GROUP PTY. LTD. |
| 192969 | Package of Online courses | $28,050.00 | Department of Innovation, Industry, Science and Research | 2009-05-28 | TECHNIWORKS ACTION LEARNING PTY LTD |
| 190366 | ICT Contract Services | $28,050.00 | Department of Immigration and Citizenship | 2009-05-14 | Paxus Australia Pty Ltd |
| 209975 | Property Valuations | $28,050.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-15 | Colliers International (NT) Pty Ltd |
| 180788 | Gear Assembly Carrier Qty 5 and Planatary Gears Carrier Qty 5 and Plain Round Nut Qty 100 and Pipe Elbow Qty 10. Bushmaster IMV components. Total 4 Lines. Total Qty 120. | $28,034.05 | Defence Materiel Organisation | 2009-05-05 | THALES AUSTRALIA |
| 190606 | Provision of Investigative Services | $28,028.00 | Medicare Australia | 2009-05-15 | QMS |
| 181674 | Repair of PC9 Rudder, Aircraft. Serial number: 030 | $28,027.35 | Defence Materiel Organisation | 2009-05-07 | AIRFLITE PTY LTD |
| 185007-A1 | Project Digger, Custom Body and Door Modifications | $28,000.00 | Department of Defence | 2009-05-07 | THE METALSMITH |
| 185076 | ENGAGEMENT OF CONTRACTOR | $28,000.00 | Department of Defence | 2009-05-13 | HAYS SPECIALIST RECRUITMENT |
| 184964 | Supply of Fruit and Vegetables Brisbane | $28,000.00 | Department of Defence | 2009-05-08 | GMN VEGIPREPI |
| 181050 | Contract Services | $27,999.99 | Attorney-General's Department | 2009-05-04 | Kaz Group Pty Limited |
| 184550 | CS Simulator Maintenance Training TUASSC | $27,999.03 | Defence Materiel Organisation | 2009-05-08 | CSC AUSTRALIA PTY LTD |
| 185649 | SEALING COMPOUND | $27,983.10 | Defence Materiel Organisation | 2009-05-25 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 286796 | Hose Assembly Non metallic | $27,981.58 | Department of Defence | 2009-05-22 | TAMAR Designes Pty Ltd |
| 220077 | Health expenditure | $27,957.64 | Department of Defence | 2009-05-22 | NORTH SHORE P/H MOBILE |
| 234310 | Supply & Installation of Workstations to DIAC Adelaide Office | $27,914.76 | Department of Immigration and Citizenship | 2009-05-21 | Schiavello (SA) Pty Ltd |
| 186363 | PABX SOFTWARE UPGRADE | $27,908.69 | Department of Defence | 2009-05-12 | DATA MOBILITY VOICE |
| 181793 | NSN: 00-402-0045 ITEM: CLOSURE ASSEMBLY; | $27,883.46 | Defence Materiel Organisation | 2009-05-05 | MILSPEC SERVICES PTY LTD |
| 184949 | Annual VRT Subscription -50-99 | $27,879.10 | Department of Defence | 2009-05-07 | SOURCEFIRE INC. |
| 184943 | Computer server | $27,863.00 | Department of Defence | 2009-05-05 | XENON SYSTEMS PTY LTD |
| 186556 | Employer Support Payment | $27,860.32 | Department of Defence | 2009-05-14 | DEPARTMENT OF TRANSPORT ENERGY |
| 203458 | Advice on data centre proposals | $27,843.20 | Crimtrac | 2009-05-01 | Australian Government Solicitor |
| 192164 | TIED WORK | $27,820.00 | Department of Defence | 2009-05-25 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 280103 | INTERFACE UNIT,DATA TRANSFER | $27,764.90 | Defence Materiel Organisation | 2009-05-21 | DATACOM SYSTEMS (QLD) PTY LTD |
| 181566 | Complex case support services | $27,750.00 | Department of Immigration and Citizenship | 2009-05-04 | Multicultural Development Association |
| 198654 | HMAS SUCCESS - GENERATOR HIRE 9 - 20JUN09 | $27,748.85 | Department of Defence | 2009-05-27 | AGGREKO (SINGAPORE) PTE LTD |
| 191384 | IT Specialist Services by Specified Personnel | $27,720.00 | Centrelink | 2009-05-05 | Dialog Information Technology |
| 200591 | Engagement of Personnel for Business Online Services | $27,720.00 | Department of Innovation, Industry, Science and Research | 2009-05-22 | OAKTON AA SERVICES PTY LTD |
| 185929 | Supply of 12 Optiplex 760 Desktop Computers with single basic monitors | $27,720.00 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 233608 | Provision of ICT and Broadcasting Services | $27,720.00 | Department of Parliamentary Services | 2009-05-30 | Greythorn Pty Ltd |
| 213674 | Contract upgrade | $27,718.48 | Attorney-General's Department | 2009-05-01 | Face 2 Face Recruitment Pty Limited |
| 199289 | reprin of Australian Government Directory of services for older people | $27,714.50 | Department of Health and Ageing | 2009-05-14 | PARAGON PRINTERS |
| 190087 | equipment | $27,700.46 | Department of Defence | 2009-05-19 | SUN MICROSYSTEMS |
| 201310 | CM Security | $27,665.00 | Great Barrier Reef Marine Park Authority | 2009-05-20 | CM Security |
| 184764 | Display Fridge | $27,650.85 | Department of Defence | 2009-05-05 | BAE SYSTEMS AUSTRALIA LTD |
| 187042 | SUPPLY OF MARINE DIESEL FUEL | $27,623.97 | Defence Materiel Organisation | 2009-05-14 | BP AUSTRALIA LTD (FUEL) |
| 201401 | Exploring strategies for method development for including land use change impact in the SRA hydrology condition assessment | $27,616.00 | Murray-Darling Basin Authority | 2009-05-19 | UMEE Ltd |
| 187371 | Fleet Management and leasing Services (Ref Standing Offer ID 12383) | $27,576.38 | Family Court of Australia | 2009-05-11 | LeasePlan |
| 190170 | mining study | $27,572.60 | Department of Defence | 2009-05-22 | CSIRO MATHEMATICAL & INFORMATION |
| 189528 | TRADE STUDY ON MLIS DATA CAPTURE SYSTEM | $27,559.95 | Defence Materiel Organisation | 2009-05-22 | KAZ GROUP PTY LTD |
| 242661 | Complex case support services | $27,554.00 | Department of Immigration and Citizenship | 2009-05-19 | Geelong Ethnics Community |
| 199486 | Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; + MORE... | $27,527.51 | Defence Materiel Organisation | 2009-05-15 | MTU DETROIT DIESEL AUSTRALIA |
| 192277 | Hangenuk Radio Maintenance Course | $27,508.80 | Department of Defence | 2009-05-27 | THALES AUSTRALIA |
| 198877 | LEGAL FEES | $27,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-19 | GERARD CRADDOCK SC |
| 186345 | NTC tidal reports | $27,500.00 | Department of Defence | 2009-05-13 | BUREAU OF METEOROLOGY |
| 186495 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $27,500.00 | Department of Defence | 2009-05-20 | DAINTREE SYSTEMS PTY LTD |
| 258338 | Provision of copywriting and journalistic services | $27,500.00 | Department of Education, Employment and Workplace Relations | 2009-05-14 | WORDSWORTH WRITING |
| 179273 | Subscription to CIO Knowledge Centre for 5 users | $27,500.00 | Department of Health and Ageing | 2009-05-01 | Butler Group |
| 186629 | WEED AND FERAL ANIMAL MANAGEMENT | $27,500.00 | Department of Defence | 2009-05-11 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 186647 | MEDIA -SEA PATROL REGIONAL TOP UP | $27,500.00 | Department of Defence | 2009-05-11 | UNIVERSAL MCCANN |
| 190211 | EDUCATION RESEARCH PROPOSAL-HEALTH | $27,500.00 | Department of Defence | 2009-05-22 | BLUE MOON RESEARCH AND PLANNING |
| 235381 | Design and Superintendor | $27,500.00 | Australian Securities and Investments Commission | 2009-05-01 | HBO & EMTB Interiors |
| 240009 | Health Services | $27,500.00 | Centrelink | 2009-05-26 | CRS Australia |
| 178953 | BI12- Advanced Data Warehouse: Multi-dimensional Modelling Course | $27,500.00 | Department of Immigration and Citizenship | 2009-05-11 | Datasync Consulting |
| 186666 | Research Agreement Univ SA - DSTO. Develop robust data fusion and classification algorithms | $27,500.00 | Department of Defence | 2009-05-11 | UNIVERSITY OF SOUTH AUSTRALIA |
| 189129 | IT MAINTENANCE | $27,500.00 | Australian Taxation Office | 2009-05-21 | Lightsource Technologies Aust P/L |
| 186455 | SA2897 - EP2 Defence Community Organisation Relocation Workstation mods. | $27,500.00 | Department of Defence | 2009-05-14 | SPOTLESS P & F PTY LTD |
| 185030 | VMWare Infractructure Standard High Availability A Software | $27,481.30 | Department of Defence | 2009-05-07 | COMPUTERCORP PTY LTD |
| 186944 | IR LIGHTS - OPS SLIPPER | $27,457.32 | Defence Materiel Organisation | 2009-05-13 | POLARIS SALES AUSTRALIA & |
| 184469 | Printing of NAT11075/11076 - Base stock for Info Statements | $27,434.00 | Australian Taxation Office | 2009-05-15 | Canprint Communications Pty Limited |
| 191355 | IT Specialist Services by Specified Services | $27,431.25 | Centrelink | 2009-05-14 | Kaz Group Pty Ltd |
| 191236 | Computer Services | $27,431.25 | Centrelink | 2009-05-28 | Kaz Group Pty Ltd |
| 189961 | FURNITURE | $27,412.00 | Department of Defence | 2009-05-18 | AUSTRALIAN BEDDING COMPANY PTY LTD |
| 179433 | MOTOR VEHICLE SPARE PARTS | $27,409.25 | Department of Defence | 2009-05-01 | PROTEC PTY LTD |
| 211082 | SENSOR UNIT | $27,398.09 | Defence Materiel Organisation | 2009-05-14 | THALES AVIONICS LTD |
| 193598 | GST PAYMENT FOR AE2100-206 POWER PLANT ASSY LMG7169-0132 | $27,396.35 | Defence Materiel Organisation | 2009-05-26 | STANDARD AERO AUSTRALIA |
| 231403 | Survey and Mapping | $27,390.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-15 | GHD Pty Ltd |
| 184969 | military training cse | $27,343.88 | Department of Defence | 2009-05-08 | MID SOUTH INSTITUTE OF SELF DEFENSE |
| 193046 | Contractor services | $27,324.00 | Attorney-General's Department | 2009-05-06 | Bridge IT Engineering Pty Ltd |
| 189443 | Spectrophotometer | $27,308.60 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-05-07 | Biolab (Aust) Ltd |
| 228076 | Drought periods in the Murray-Darling Basin since European settlement | $27,280.00 | Murray-Darling Basin Authority | 2009-05-15 | Griffith University |
| 190922 | PPE stockpile for DAFF staff | $27,272.75 | Department of Agriculture, Fisheries and Forestry | 2009-05-27 | Capital Medical Supplies |
| 215245 | SPECIALIST HEALTH PRACTITIONER SERVICES | $27,259.30 | Department of Defence | 2009-05-05 | BENJAMIN NICHOLAS ERZETIC |
| 192187 | Develop a Street Lighting Management System for Lavarack Barracks | $27,258.00 | Department of Defence | 2009-05-25 | SKM |
| 192046 | AMPS/SLIMS Interface enhancements | $27,227.20 | Defence Materiel Organisation | 2009-05-25 | EDEN TECHNOLOGY PTY LTD |
| 258325 | Provision of accounting and audit services | $27,225.00 | Department of Education, Employment and Workplace Relations | 2009-05-25 | DELOITTE TOUCHE TOHMATSU- SYDNEY |
| 185979 | CMO006596 - CCTV Equipment (2009/009749-01/197) | $27,205.20 | Australian Customs Service | 2009-05-19 | Crimetech Security |
| 212645 | RADIATION ONCOLOGY Apr09 | $27,204.97 | Medicare Australia | 2009-05-13 | RADIATION ONCOLOGY CENTRE |
| 255270 | Oracle Software Licences & Support ( Siebel Events & Smart Script) | $27,191.57 | Department of Immigration and Citizenship | 2009-05-05 | Oracle Corp. Australia Pty.Ltd. |
| 192973 | vehicle repairs | $27,177.69 | Department of Defence | 2009-05-21 | ECS |
| 191251 | Recruitment Services | $27,173.60 | Centrelink | 2009-05-21 | Randstad Pty Ltd |
| 220896 | professional Services | $27,170.01 | Department of the Environment, Water, Heritage and the Arts | 2009-05-01 | KPMG |
| 206040 | To take images for use in the National Primary Health Care Strategy | $27,160.00 | Department of Health and Ageing | 2009-05-29 | PHOTOCALL IMAGE MANAGEMENT PTY LIMI |
| 185115 | fuel | $27,114.80 | Department of Defence | 2009-05-06 | MSA CONTINGENT ACCOUNT MSA-MARSHALL |
| 192044 | SUPPLY OF MARINE DIESEL FUEL | $27,105.00 | Defence Materiel Organisation | 2009-05-25 | GASENG |
| 186954 | upgrade of 105 to 120 mm | $27,101.40 | Defence Materiel Organisation | 2009-05-13 | AMERICAN APEX CORPORATION |
| 189248 | Conference 29 June - 2 July 2009 | $27,100.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-27 | ELDORADO MOTELS AUSTRALIA P/L |
| 185017 | IBM Intel x 3650 Servers | $27,050.10 | Department of Defence | 2009-05-07 | IBM AUSTRALIA LTD |
| 222710 | Training Course | $27,050.00 | Australian Federal Police | 2009-05-22 | Dept of Primary Industries and |
| 189258 | Provision of conference chairs Perth | $27,013.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-29 | Canberra Contract Furniture |
| 210104 | Scribing Services | $27,000.00 | Department of the Prime Minister and Cabinet | 2009-05-25 | Effective People Pty Ltd |
| 189971 | TRAINING | $27,000.00 | Department of Defence | 2009-05-20 | OUTDOOR ADVENTURE CAMPS PTY LTD |
| 205219 | Cost and Benefit | $27,000.00 | Department of Climate Change | 2009-05-26 | PricewaterhouseCoopers |
| 192193 | LARGE FORMAT PRINTING | $27,000.00 | Department of Defence | 2009-05-25 | PERKICH & ASSOCIATES |
| 199918 | Financial Accounting Services | $27,000.00 | Department of the Prime Minister and Cabinet | 2009-05-18 | Ascent Governance Pty Ltd |
| 185610 | XenApp Platinum Edition Upgrade | $26,994.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-18 | Zallcom Pty Ltd |
| 186268 | KEY SAFE UPGRADE | $26,981.87 | Department of Defence | 2009-05-13 | RUSWIN LOCKSMITHS & SECURITY |
| 181841 | Printing of NAT2938 - ABN Registration for Individuals | $26,972.00 | Australian Taxation Office | 2009-05-05 | Canprint Communications Pty Limited |
| 184994 | HACTS COCKPIT CAMERA SYSYTEM | $26,942.17 | Department of Defence | 2009-05-08 | RAYTHEON AUSTRALIA PTY LTD |
| 213003 | FACSIA ICC Offices Stores May 09 | $26,893.18 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-31 | Corporate Express Australia Ltd |
| 239177 | Finalisation of Strongim Pipol Strongim Nesen Documentation for Tender | $26,892.80 | AusAid | 2009-05-29 | WORLD WIDE PROJECT MANAGEMENT SERVICES |
| 195991 | DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 | $26,869.15 | Department of Defence | 2009-05-26 | GEORGE PATTERSON Y & R |
| 189937 | Software Support | $26,860.12 | Department of Defence | 2009-05-18 | INFORMATION SECURITY CORPORATION DB |
| 190923 | Repairs to AQIS Houses Lot 3, 4 & 5 Quetta Close, Thursday Island | $26,840.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-19 | DES MURFET |
| 222709 | B class safes | $26,829.00 | Australian Federal Police | 2009-05-21 | Planex Sales Pty. Ltd. |
| 181956 | Audit of Box Hill Institute of TAFE | $26,815.98 | AusAid | 2009-05-08 | STIRLING INTERNATIONAL |
| 189885 | PDRS-201 Digital Recording Systems | $26,811.40 | Department of Defence | 2009-05-18 | TAPE PRODUCTS RESEARCH HOLDINGS |
| 190136 | DENTAL SERVICES | $26,800.00 | Department of Defence | 2009-05-22 | BUNN & ASSOCIATES |
| 191623 | 09863 - Construction Services | $26,798.20 | Australian Customs Service | 2009-05-11 | Uniport Australia Pty Ltd |
| 189872 | equipment | $26,795.12 | Department of Defence | 2009-05-19 | FOUNDRY NETWORKS INC |
| 190583 | PROVISION OF CONSTRUCTION SERVICES | $26,726.70 | Medicare Australia | 2009-05-08 | ISIS Retail Projects Pty Ltd |
| 234366 | Provision of printing services for the reprint of 5 Asia Pacific Partnership Leading Practice books | $26,697.00 | Department of Resources, Energy and Tourism | 2009-05-04 | Blue Star Print Group Australia Pty Ltd |
| 192421 | other items | $26,677.31 | Department of Defence | 2009-05-29 | ANIXTER AUSTRALIA PTY LTD |
| 186915 | PURCHASE REAMER KITS | $26,645.30 | Defence Materiel Organisation | 2009-05-14 | ULTRACUT TOOLS PTY LTD |
| 186464 | PURCHASE OF PRINTERS | $26,642.00 | Department of Defence | 2009-05-14 | LEXMARK INTERNATIONAL (AUST) PTY LT |
| 180032 | Recruitment Services. | $26,640.00 | Australian Securities and Investments Commission | 2009-05-02 | Slade Group Pty Ltd |
| 186630 | Computer Goods | $26,636.50 | Department of Defence | 2009-05-11 | LOGITECH PTY LTD |
| 190786 | Replace/upgrade of diving equipment | $26,631.50 | Australian Antarctic Division | 2009-05-04 | Amron International |
| 186368 | NT2057 SUPPLY AND INSTALL SHIPPING CONTAINERS | $26,631.00 | Department of Defence | 2009-05-15 | TRANSPORTABLE SOLUTIONS PTY LTD |
| 185939 | Toolboards, single sided, mobile | $26,628.80 | Department of Defence | 2009-05-22 | BAC Systems |
| 184755 | FIRE SAFTEY MATERIAL REQUIREMENTS | $26,627.60 | Department of Defence | 2009-05-05 | HUGHES ASSOCIATES INC. |
| 212649 | RADIATION ONCOLOGY Apr09 | $26,622.39 | Medicare Australia | 2009-05-02 | LATROBE REGIONAL HOSPITAL |
| 192413 | PatternStream Training. | $26,620.00 | Department of Defence | 2009-05-29 | BILL DIMOVSKI |
| 189070 | Contractor Services | $26,561.92 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-21 | AUREC PTY LTD |
| 191517 | Office Works at Melton and Corio, Victoria | $26,526.50 | Centrelink | 2009-05-25 | L and A Petruccelli |
| 186429 | MDFA2893-BROADCAST, RADIO PRODUCTION | $26,515.56 | Department of Defence | 2009-05-15 | GEORGE PATTERSON Y & R |
| 201301 | Civil Plus Constructions | $26,510.00 | Great Barrier Reef Marine Park Authority | 2009-05-14 | Civil Plus Constructions |
| 192755 | Civil Plus Constructions | $26,510.00 | Great Barrier Reef Marine Park Authority | 2009-05-14 | Civil Plus Constructions |
| 185023 | ANSYS License | $26,499.00 | Department of Defence | 2009-05-07 | LEAP AUSTRALIA PTY LTD |
| 360971 | Repairs to Servo Cylinder. | $26,498.74 | Defence Materiel Organisation | 2009-05-26 | Sikorsky Aircraft Australia Ltd7 |
| 192289 | PROFESSIONAL SERVICES | $26,496.40 | Department of Defence | 2009-05-27 | NOVA DEFENCE |
| 196245 | OP SLIPPER JOC-OPS-70253-3 | $26,488.86 | Department of Defence | 2009-05-20 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 189263 | Avertising Funding Grants 08-09 | $26,483.71 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | HMA Blaze Pty Limited |
| 192034 | Baseplates | $26,466.00 | Defence Materiel Organisation | 2009-05-25 | DIVEX ASIA PACIFIC PTY LTD |
| 190505 | Subscription Fees | $26,462.20 | Medicare Australia | 2009-05-01 | HEALTH COMMUNICATION NETWORK LTD |
| 187191 | SECURITY CONTAINERS | $26,455.00 | Defence Materiel Organisation | 2009-05-11 | PLANEX SALES PTY LTDLTD |
| 191840 | ANEMOMETERS - MODEL 9545 | $26,444.00 | Defence Materiel Organisation | 2009-05-27 | KENELEC SCIENTIFIC PTY LTD |
| 185727 | Voice and ISP Research Data | $26,438.50 | Australian Communications and Media Authority (ACMA) | 2009-05-15 | Market Clarity Pty Ltd |
| 186365 | PABX SOFTWARE UPGRADE | $26,426.65 | Department of Defence | 2009-05-12 | DATA MOBILITY VOICE |
| 204839 | Provision of Postal Services for April 2009 | $26,421.65 | Department of the Environment, Water, Heritage and the Arts | 2009-05-11 | Australia Post |
| 187133 | SUPPLY OF MARINE DIESEL FUEL | $26,416.21 | Defence Materiel Organisation | 2009-05-11 | BP AUSTRALIA LTD (FUEL) |
| 186932 | HMAS Sydney URDEF 3045/09- AN/SPS-49(V)1 Long Rang e Search Radar- THALES Assistant at Darwyb | $26,416.16 | Defence Materiel Organisation | 2009-05-14 | THALES AUSTRALIA |
| 198865 | PRINTED STATIONERY | $26,400.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-14 | CENTARIE PTY LTD (SNAP PRINTING - CLARENCE ST) |
| 279277 | Clearing of the ROMAN Goods receipt/Invoice receip | $26,400.00 | Defence Materiel Organisation | 2009-05-29 | SOUTHERN CROSS COMPUTING PTY LTD |
| 189336 | support for the National Compact Taskforce and development of a draft national compact | $26,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-06 | 99 CONSULTING |
| 191336 | External Training | $26,400.00 | Centrelink | 2009-05-15 | Voicemap Australia Pty Ltd |
| 192798 | Development, delivery 1 day program: Benefit Selling: Export Advisers | $26,400.00 | Austrade | 2009-05-12 | Human Synergistics |
| 189574 | Use of existing Defence contract Hire of car from Leaseplan | $26,390.00 | Defence Materiel Organisation | 2009-05-21 | LEASEPLAN AUSTRALIA LTD |
| 189841 | Supply & Install 4 x 2 Door Solid fridge Williams Garnet - HG2SDSS | $26,378.00 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 192910 | VEHICLE REPAIRS | $26,368.38 | Department of Defence | 2009-05-14 | MICKS AUTOS |
| 186364 | PABX SOFTWARE UPGRADE | $26,353.46 | Department of Defence | 2009-05-12 | DATA MOBILITY VOICE |
| 190143 | DENTAL SERVICES | $26,350.00 | Department of Defence | 2009-05-22 | HUY HOANG DINH DENTAL LABS |
| 185915 | Supply of 6 Optiplex 760 Desktop Computers with Dual Basic Monitor, 3 Latitude E6400 Laptop with backpack carry case | $26,330.70 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 187035 | Valve, Regulating, Fluid Pressure | $26,328.65 | Defence Materiel Organisation | 2009-05-15 | ADAMS RITE AEROSPACE INC |
| 184528 | DISPOSAL OF BATTERIES | $26,317.57 | Defence Materiel Organisation | 2009-05-05 | THIESS SERVICES |
| 222705 | Supply of Cameras & Associated Equipment | $26,302.00 | Australian Federal Police | 2009-05-20 | Photo Continental Pty Ltd |
| 202665 | Development of a fraud control and anti-corruption plan | $26,290.00 | Australian Federal Police | 2009-05-20 | M Andrew & G Wilson (T/A: KPMG) |
| 206182 | Telecommunications Services | $26,270.68 | Bureau of Meteorology | 2009-05-30 | Telstra (ID No. 740) |
| 189626 | PROFESSIONAL LEGAL FEES | $26,265.50 | Defence Materiel Organisation | 2009-05-25 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 190101 | LAPTOPS-PROBE KITS | $26,247.72 | Department of Defence | 2009-05-19 | AFC GROUP PTY LTD |
| 191255 | Recruitment Services | $26,246.00 | Centrelink | 2009-05-20 | DFP Recruitment Services Pty Ltd |
| 184746 | EDUCATION AND TRAINING | $26,243.60 | Department of Defence | 2009-05-04 | MAJOR TRAINING SERVICES PTY LTD |
| 195438 | Supply of mobile/portable radio equipment | $26,233.90 | Australian Federal Police | 2009-05-01 | Motorola Australia. Limited (T/A: Motorola Communications Aust) |
| 184564 | Purchase of various AAS parts | $26,231.79 | Defence Materiel Organisation | 2009-05-07 | DEFENCE LIAISON SERVICES PTY LTD |
| 190089 | Fabrication of MG Components | $26,220.81 | Department of Defence | 2009-05-19 | QUALITY PRODUCTION ENGINEERS PTY LT |
| 184758 | Workforce Planning Study. | $26,180.00 | Department of Defence | 2009-05-05 | GATES HR SOLUTIONS |
| 191161 | Recruitment Services | $26,178.88 | Centrelink | 2009-05-05 | Chandler Macleod Group |
| 199487 | Procurement of: TOOL KIT,RADAR SET | $26,177.86 | Defence Materiel Organisation | 2009-05-15 | SAAB SYSTEMS Pty Ltd |
| 190783 | Custom Fitout of 20' Shipping Containr | $26,166.25 | Australian Antarctic Division | 2009-05-25 | Tasbulk Container Hire |
| 193656 | tender evaluation software | $26,159.10 | Defence Materiel Organisation | 2009-05-28 | LANGE CONSULTING & SOFTWARE |
| 191881 | Support Costs to Contract E2-202742 | $26,144.25 | Defence Materiel Organisation | 2009-05-26 | PALL AUSTRALIA |
| 190908 | Supply of Telstra Wireless Universal Serial Bus sticks. | $26,125.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-18 | TeleDesign Australia Pty Ltd |
| 348091 | To Print the Residential Care Manual | $26,084.30 | Department of Health and Ageing | 2009-05-22 | Paragon Australasia Unit Group Trust |
| 189137 | JACKET & TROUSER, ECW (PUFF) | $26,070.00 | Defence Materiel Organisation | 2009-05-12 | PLATYPUS OUTDOORS GROUP PTY LTD |
| 186366 | PABX SOFTWARE UPGRADE | $26,063.65 | Department of Defence | 2009-05-12 | DATA MOBILITY VOICE |
| 232371 | Perth Airport new buildings | $26,061.20 | Australian Federal Police | 2009-05-18 | Project Co-ordination (Austrlia) Pty. Limited |
| 191424 | Painting services | $26,038.10 | Centrelink | 2009-05-29 | Premier Commercial Interiors |
| 223092 | Computer Equipment | $26,037.00 | Australian Federal Police | 2009-05-04 | L & P Photographic Supplies Pty Ltd |
| 192134 | TTS GUTTERING PO MRTF 08/0675 PRN CLIV 0575 | $26,032.66 | Department of Defence | 2009-05-18 | UNITY RESOURCES GROUP PTY LTD |
| 190131 | ROAD REPAIRS TO ARMY AVIATION CENTRE | $26,000.00 | Department of Defence | 2009-05-22 | GRIFFITHS CONCRETE & BITUMEN |
| 190854 | Safetynet - April 2009 | $25,992.81 | Bureau of Meteorology | 2009-05-05 | Stratos |
| 245489 | Analysing product stewardship schemes | $25,990.00 | Department of the Environment, Water, Heritage and the Arts | 2009-05-27 | Martin Stewardship & Management |
| 184921 | BANNERS | $25,965.98 | Department of Defence | 2009-05-05 | BYTES N COLOURS |
| 184748 | GForge Advanced Server Annual Subscription | $25,961.91 | Department of Defence | 2009-05-04 | GFORGE GROUP LLC |
| 184860 | Upgrade of tables for Rowell Traning Centre, Robertson Barracks | $25,960.00 | Department of Defence | 2009-05-06 | CAM INTERIORS |
| 190082 | Successive Detection Log Video Amplifier | $25,940.11 | Department of Defence | 2009-05-19 | BRAEMAC (SA) PTY LTD |
| 190781 | Monthly Invoice for Medical Screening Services | $25,932.45 | Australian Antarctic Division | 2009-05-25 | Health for Industry (HSA) |
| 192146 | Consultant | $25,929.32 | Department of Defence | 2009-05-25 | ICOGNITION PTY LTD |
| 212626 | RADIATION ONCOLOGY Apr09 | $25,925.53 | Medicare Australia | 2009-05-02 | ST VINCENTS HOSPITAL SYDNEY LTD |
| 222716 | Supply of Scanners & Thermal Transfer Printers | $25,895.10 | Australian Federal Police | 2009-05-25 | AirData Pty Limited |
| 204224 | GST ON GBP INVOICE 54701 | $25,894.00 | Defence Materiel Organisation | 2009-05-27 | RAYTHEON AUSTRALIA PTY LTD |
| 191330 | Office Chairs | $25,894.00 | Centrelink | 2009-05-14 | Accent Office Interiors |
| 192359 | PROFESSIONAL FEES &TRAVEL | $25,887.50 | Department of Defence | 2009-05-26 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 223159 | Diving Equipment | $25,881.70 | Australian Federal Police | 2009-05-11 | DIVEX ASIA PACIFIC PTY LTD |
| 185732 | Supply of 9 Optiplex 760 Desktop Computers with 24' Monitors | $25,868.70 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 185907 | Supply of 9 Optiplex 760 Desktop Computers with 24' Monitors | $25,868.70 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 190802 | Medical equipment | $25,854.40 | Australian Antarctic Division | 2009-05-08 | EBOS Group Pty Ltd |
| 251993 | Contract Services to support the delivery of National Water Sensitive Cities workshop in Canberra. | $25,850.00 | National Water Commission | 2009-05-01 | International Water Centre |
| 189668 | Medium Grade Repair/Tech Assistance to LRPR System | $25,837.50 | Defence Materiel Organisation | 2009-05-18 | ADK COMMUNICATIONS |
| 191130 | External Training | $25,816.00 | Centrelink | 2009-05-11 | JWJ Consulting |
| 187456 | Advertising: Local Train: Study in Australia 2009. | $25,805.00 | Austrade | 2009-05-01 | Osaka Asahi Kokokusha |
| 181844 | Printing of NAT2939 - ABN Registration Companies Partner. | $25,778.50 | Australian Taxation Office | 2009-05-05 | Blue Star Print Group Australia Pty Limited |
| 205804 | Recruitment Exercise | $25,776.30 | Department of Health and Ageing | 2009-05-26 | PCA People Pty Limited |
| 190844 | Telecommunications Services | $25,761.48 | Bureau of Meteorology | 2009-05-01 | Telstra (ID No. 740) |
| 192255 | ENVI+IDL | $25,742.93 | Department of Defence | 2009-05-23 | RESEARCH SYSTEMS INC. DBA ITT VISUA |
| 189895 | Supply & Install OTY 2 Salad Bar Oasis 8 including tray race on three sides | $25,706.56 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 193014 | Project management of capital works at Perth Office | $25,664.10 | Australian Federal Police | 2009-05-25 | Manteena Pty Ltd |
| 193026 | Relocation of personal effects | $25,663.61 | Attorney-General's Department | 2009-05-13 | Grace Worldwide (Australia) |
| 190393 | Purchase of a Storage Area Network | $25,663.00 | Civil Aviation Safety Authority | 2009-05-20 | NetApp Australia Pty Ltd |
| 185825 | Purchase of computer USB modems and mobile broadband internet access account for forensic training | $25,641.00 | Australian Federal Police | 2009-05-18 | CIT Solutions Pty Limited |
| 185024 | Systems Engineer | $25,640.00 | Department of Defence | 2009-05-07 | NOVA DEFENCE |
| 186461 | Reaxys chemical synthesis database | $25,604.80 | Department of Defence | 2009-05-14 | ELSEVIER B.V. |
| 272752 | NSN: 4720/011348824 Purchase of Hose Assembly, Nonmetallic QTY20 Incl GST | $25,590.62 | Defence Materiel Organisation | 2009-05-04 | Military & Aviation Spares Pty Ltd |
| 223655 | Design & implementation of Westbury Software | $25,575.00 | Defence Materiel Organisation | 2009-05-11 | NOBEL CONSULTING GROUP PTY LTD |
| 192455 | HQJOC C4I - FOR SERVICES AV DESK RACKS HOLES | $25,567.77 | Department of Defence | 2009-05-28 | THALES AUSTRALIA |
| 191392 | Office security system modifications | $25,556.75 | Centrelink | 2009-05-07 | Martin John Gordon |
| 184944 | 2250 Hand-held Analyzer with Sound Level Meter and Pelican Case | $25,551.90 | Department of Defence | 2009-05-05 | BRUEL AND KJAER AUST PTY LTD |
| 200735 | Security Guard Services | $25,535.40 | Centrelink | 2009-05-27 | Secom Australia Pty Ltd |
| 189066 | AACA - Stakeholder Information Kit | $25,528.58 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-15 | BLUE STAR PRINT GROUP AUSTRALIA PTY |
| 184873 | Supply of fresh rations | $25,500.00 | Department of Defence | 2009-05-07 | WOOMERA VILLAGE STORE |
| 193584 | RENEW #3 SSDG EXCITER HMAS KANIMBLA | $25,457.95 | Defence Materiel Organisation | 2009-05-20 | HEDEMORA PTY LTD |
| 185731 | Battery Charger | $25,437.28 | Defence Materiel Organisation | 2009-05-22 | Electronic Power Systems Pty Ltd |
| 272584 | Contracting and Legal Services | $25,426.95 | Defence Materiel Organisation | 2009-05-18 | CLAYTON UTZ |
| 191327 | Supply and Installation of Fire Panel For Palmerston, N.T. | $25,421.00 | Centrelink | 2009-05-13 | Chubb Fire Safety Ltd |
| 211680 | Electricity supply | $25,415.35 | Department of Finance and Deregulation | 2009-05-18 | ACTEWAGL |
| 186503 | ACT/SNSW A/UST MANAGEMENT AND GUIDELINE DEVELOPMENT | $25,414.40 | Department of Defence | 2009-05-21 | SMEC AUSTRALIA |
| 189681 | Drawing Quality Assurance review services | $25,402.91 | Defence Materiel Organisation | 2009-05-19 | SAAB SYSTEMS PTY LTD |
| 186742 | Supply and maintenance of network laser printers - monchrome and colour. | $25,382.78 | Australian Federal Police | 2009-05-18 | Lexmark International Australia Pty Limited |
| 191469 | Computer Software | $25,375.00 | Centrelink | 2009-05-19 | Oakton Services |
| 280038 | DISPLAY UNIT, 24 IN. FLAT PANEL LCD, WIDESCREEN | $25,357.26 | Defence Materiel Organisation | 2009-05-21 | ASI SOLUTIONS PTY LTD |
| 234394 | Provision of recruitment adverstising for the Australian Solar Institute Establishment | $25,352.39 | Department of Resources, Energy and Tourism | 2009-05-31 | HMA Blaze Pty Ltd |
| 191643 | 091136 - Navigation Equipment Repair | $25,350.00 | Australian Customs Service | 2009-05-25 | Jeyco (1992) Pty Ltd |
| 209369 | Pager services | $25,345.58 | Department of Defence | 2009-05-26 | PAGEX |
| 276211 | CQA DATABASE MAINTENANCE 2009 | $25,344.00 | Defence Materiel Organisation | 2009-05-04 | ROSS HUMAN DIRECTIONS LIMITED |
| 190181 | UPGRADE TO SECURITY ASSET MANAGER SOFTWARE | $25,335.06 | Department of Defence | 2009-05-21 | CIC SECURE PTY LTD |
| 190598 | Packaging | $25,333.08 | Royal Australian Mint | 2009-05-13 | PLATYPUS GRAPHICS PTY LTD |
| 193067 | GIS Software Training | $25,326.58 | Attorney-General's Department | 2009-05-27 | ESRI Australia Pty Ltd |
| 193095 | Software Maintenance | $25,326.58 | Attorney-General's Department | 2009-05-19 | ESRI Australia Pty Ltd |
| 206185 | Telecommunications Services | $25,315.67 | Bureau of Meteorology | 2009-05-29 | Nextgen Networks P/L |
| 185916 | Supply of 6 Precision T3400 High Spec Workstation with single 24' Monitor | $25,314.30 | Australian Federal Police | 2009-05-18 | Dell Australia Pty Limited |
| 228075 | Review of current understanding into MDB climate patterns and causal processes | $25,300.00 | Murray-Darling Basin Authority | 2009-05-15 | Newcastle Innovation Ltd |
| 192023 | Personal Efficiency Program in Action training | $25,300.00 | Defence Materiel Organisation | 2009-05-25 | PEPWORLDWIDE |
| 190035 | LCD screen FD201CMT-HD Supply | $25,300.00 | Department of Defence | 2009-05-21 | RAYTHEON AUSTRALIA PTY LTD |
| 186369 | TRAINING | $25,300.00 | Department of Defence | 2009-05-15 | PEPWORLDWIDE |
| 192240 | SHOP FITTINGS | $25,300.00 | Department of Defence | 2009-05-25 | SHOPBASICS |
| 207981 | Management advisory services | $25,286.00 | Australian Competition and Consumer Commission | 2009-05-20 | Finite Recruitment Pty Ltd |
| 189376 | REPAIR OF TRANSFER ASSY - SEAHAWK | $25,285.41 | Defence Materiel Organisation | 2009-05-25 | SIKORSKY AIRCRAFT AUSTRALIA |
| 192456 | Supply install test commission 32 AMP 56 series 1 phase round pin angled captive plugs | $25,265.90 | Department of Defence | 2009-05-28 | SHEPHERD ELECTRICAL |
| 189775 | HIRE OF ACTROSS TRUCK AND TRAILER MAY 09 KUWAIT | $25,264.24 | Department of Defence | 2009-05-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 195408 | TESTER, PYROMETER NSN 6685-00-884-3885 4 EA | $25,231.80 | Defence Materiel Organisation | 2009-05-14 | AEROSPACE COMPOSITES PTY LTD |
| 234053 | Non-campaign advertising. | $25,204.41 | Department of the Prime Minister and Cabinet | 2009-05-14 | HMA Blaze Pty Limited |
| 186234 | Printing of NAT4203 - GST calculation worksheet. | $25,197.70 | Australian Taxation Office | 2009-05-26 | Paragon Printers Unit Trust |
| 199332 | Purchase of new Mac Computers for Publications Unit Design Procurement Officers | $25,190.00 | Department of Health and Ageing | 2009-05-13 | MAC 1 CANBERRA CENTRE |
| 272750 | NSN: 4720/011348823 Purchase of Hose Assembly, Nonmetallic QTY20 Incl GST | $25,181.20 | Defence Materiel Organisation | 2009-05-04 | Associated Aircraft |
| 192611 | additional equipment for secure network | $25,178.08 | Australian Taxation Office | 2009-05-29 | SYNERGISTIC NETWORK SOLUTIONS |
| 184729 | Aircraft Technical Support | $25,158.32 | Department of Defence | 2009-05-04 | QINETIQ AEROSTRUCTURES PTY LTD |
| 222288 | Phone Services | $25,141.73 | Office of the Official Secretary to the Governor-General | 2009-05-02 | Telstra |
| 224787 | Benchmarking Project | $25,129.51 | Department of the Prime Minister and Cabinet | 2009-05-23 | HAYGROUP |
| 192572 | 60 DAY ELECTRICAL PO MRTF 08/0647 | $25,053.69 | Department of Defence | 2009-05-10 | UNITY RESOURCES GROUP PTY LTD |
| 192757 | Strategic Infrastructure Plan Development | $25,050.00 | Great Barrier Reef Marine Park Authority | 2009-05-18 | Thorburn Consultants (NZ) Limited |
| 201305 | Strategic Infrastructure Plan Development | $25,050.00 | Great Barrier Reef Marine Park Authority | 2009-05-18 | Thorburn Consultants (NZ) Limited |
| 255173 | CMO005659 - Maritime Safety Equipment (2009/009749-04/110) | $25,030.72 | Australian Customs and Border Protection Service | 2009-05-22 | Standard Communications Pty Ltd |
| 186332 | PRINTING OF BOOKLET | $25,030.69 | Department of Defence | 2009-05-12 | BLUESTAR PRINT ACT |
| 189083 | Virtual Earth subscription service | $25,025.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-27 | MAPDATA SCIENCES PTY LTD |
| 187125 | REMOTE REACH RODS | $25,023.56 | Defence Materiel Organisation | 2009-05-12 | THALES AUSTRALIA |
| 189334 | printing | $25,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-06 | PARAGON PRINTERS AUSTRALASIA GROUP |
| 225268 | Business Planning Support | $25,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-15 | Deloitte Touche Tohmatsu |
| 191195 | Leadership Developement Program | $25,000.00 | Centrelink | 2009-05-27 | Robert Brennan and Associates |
| 227858 | Legal Services - 2009/28 | $25,000.0 |