June 2008

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
95162 PROJECT SINGLELEAP PHASE 1 (ACCOMMODATION) $680,150,264.00Department of Defence 2008-06-12 PLENARY GROUP PTY LTD
278141 Acquisition of Light/Light Weight Vehicles and Modules. $353,951,000.01Defence Materiel Organisation 2008-06-05 MERCEDES-BENZ AUSTRALIA/PACIFIC
272197 Through Life Support of COllins class Submarines 08/09 $242,634,752.00Defence Materiel Organisation 2008-06-25 ASC PTY LTD
104372 GSS Schedule of Costs 08/09, 09/10, 10/11, 11/12, 12/13 $187,880,000.00Department of Defence 2008-06-27 SERCO SODEXHO DEFENCE SERVICES
97519 CIOGCON DNSA 023/06 - TELECOMMUNICATION (CARRIAGE) $126,738,089.24Department of Defence 2008-06-19 TELSTRA
97202 CMS Mangaement Fees $86,229,867.11Department of Defence 2008-06-16 ASSET SERVICES
91624 CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET $72,617,987.45Defence Materiel Organisation 2008-06-03 L-3 COMMUNICATIONS MAS (CANADA) INC
97369 Service Support - ICT (Document and Records Management) $53,119,993.64Department of Defence 2008-06-26 JAKEMAN BUSINESS SOLUTIONS PTY LTD
280263 Support contract for Light/Light Weight Vehicles and Modules. $49,562,999.97Defence Materiel Organisation 2008-06-05 MERCEDES-BENZ AUSTRALIA/PACIFIC
96817 CONSULTANCY & REPORTS $49,444,299.31Department of Defence 2008-06-16 DEFENCE MAINTENANCE MANAGEMENT
97575 CIOGCON DNSA 023/06 - TELECOMMUNICATION (CARRIAGE) $42,066,849.70Department of Defence 2008-06-19 TELSTRA
190259 REGIONAL ICT SERVICES $30,047,820.18Department of Defence 2008-06-30 UNISYS AUSTRALIA LTD
108395-A2 Recruitment and Management of Sessional Interpreters $28,938,302.00Department of Human Services 2008-06-01 ONCALL Language Services Pty Ltd
94375 IT System Development Services $27,499,987.00Department of Finance and Deregulation 2008-06-10 EDS (AUSTRALIA) PTY LTD
132262 FMS CASE FOR F/A-18 HORNET SPARES CLSSA CASE $27,383,999.95Defence Materiel Organisation 2008-06-30 FMS ACCOUNT
99816 AMBERLEY STATE SCHOOL $26,800,000.00Department of Defence 2008-06-24 EDUCATION QUEENSLAND
150788 Asset valuation services $25,201,000.00Centrelink 2008-06-26 Australian Valuation Office
97331 AIR 8000 PHASE 3- HEAVY AIR LIFT (HAL) FACILITIES HEAD CONTRACT WITH BARDAVCOL $21,779,376.30Department of Defence 2008-06-18 BARDAVCOL PTY LTD
100021 Supply of Naval Distillate (F76) to NFI Stirling $20,099,796.60Defence Materiel Organisation 2008-06-27 BP AUSTRALIA LTD
105377 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 $19,807,705.50Department of Defence 2008-06-30 HOLLAND JOHN CONSTRUCTION &
100297 Microsoft Licences $19,796,700.00Department of Defence 2008-06-24 DIMENSION DATA AUSTRALIA PTY LTD
258878-A5 Lease at Fortitude Valley, QLD EXTS03/0906-B $19,523,646.08Department of Human Services 2008-06-01 Abcor Investments Pty Ltd ATF the Abcor Investment Trust
100007 Supply of Naval Distillate to Sydeny Naval Fuel Installation $19,277,990.40Defence Materiel Organisation 2008-06-25 MOBIL OIL AUSTRALIA PTY LTD
95943 Supply of Naval Distillate to HeH Communication Station Exmouth WA $18,232,846.21Defence Materiel Organisation 2008-06-11 BP AUSTRALIA LTD
131208 Supply of Naval Distillate to HeH Communication Station Exmouth WA $18,232,846.21Defence Materiel Organisation 2008-06-11 BP AUSTRALIA LTD
284296 Adaptation Skills $17,600,000.00Department of Climate Change 2008-06-01 Griffith University
100821 Provision of Building Service $17,131,400.00Attorney-General's Department 2008-06-04 Bovis Lend Lease Pty Ltd
99918 FUEL FARM MC TA (JHG) $16,661,827.60Department of Defence 2008-06-27 JOHN HOLLAND C-17 AMBERLEY
91610 CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET $15,151,414.92Defence Materiel Organisation 2008-06-03 L-3 COMMUNICATIONS MAS (CANADA)-AUD
120212-A4 Vanuatu Technical and Vocational Education Program Phase 2 $12,044,474.20AusAid 2008-06-01 GRM INTERNATIONAL PTY LTD
100388 WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. $11,003,175.70Department of Defence 2008-06-05 THOMAS & COFFEY LTD
96337 CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET $10,839,731.20Defence Materiel Organisation 2008-06-03 L-3 COMMUNICATIONS MAS (CANADA) INC
104637 Genesis Pearce Approach $10,562,112.00Defence Materiel Organisation 2008-06-30 AIRSERVICES AUSTRALIA
139505-A2 HUMANITIES & SCIENCE CAMPUS SQUARE - PROJECT MANAGEMENT SERVICES $10,344,502.76National Capital Authority 2008-06-24 Manteena Pty Ltd
112708-A1 ICT SERVICES $10,017,849.09Department of Defence 2008-06-10 DEPT OF FOREIGN AFFAIRS & TRADE
96173 HMAS Success Refit 2007 $9,320,785.73Defence Materiel Organisation 2008-06-27 THALES AUSTRALIA
87496 Property Lease $8,922,739.10Child Support Agency 2008-06-03 RYRIE CENTRE DEVELOPMENT UNIT TRUST
107627 Change Order 49 to Work Order 9 - Environement Management Scope Increase and Client Requested Travel $8,706,847.86Australian Taxation Office 2008-06-01 Accenture Australia Holdings Pty Ltd
97474 ENHANCED LANDFORCE - STAGE 1 $8,627,300.00Department of Defence 2008-06-10 BLIGH VOLLER NIELD PTY LTD
91824 3057 HMAS ARUNTA DSRA06/IMAV07 $8,393,388.62Defence Materiel Organisation 2008-06-05 TENIX DEFENCE PTY LTD
91857 Modern 155mm Artillery Ammunition Varios $8,175,613.35Defence Materiel Organisation 2008-06-02 FMS ACCOUNT
96288 Repairs and Overhaul $7,540,951.71Defence Materiel Organisation 2008-06-16 STANDARD AERO AUSTRALIA
15197

Lease at Launceston, TAS (GAPS ID: 1685577) (EXTS07/0336)

$7,332,976.31Department of Human Services 2008-06-01 ISPT NO. 3 (LAUNCESTON) PTY LTD
154585 ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 $7,054,944.91Defence Materiel Organisation 2008-06-11 BAE SYSTEMS AUSTRALIA
91830 TASK 3056 HMAS WARRAMUNGA SRA05 - PROC STRATEGY - LOE AND TCE AGREEMENT $7,040,000.00Defence Materiel Organisation 2008-06-05 TENIX DEFENCE PTY LTD
96313 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA AVN 001.01 $7,000,000.00Defence Materiel Organisation 2008-06-10 BP AIR - DIVISION OF BP
158413 Provision of Property Management Services $7,000,000.00Department of Immigration and Citizenship 2008-06-04 Benjamin Nominees (ACT) Pty Limited
113969 Accelerated development of River Manager $6,600,000.00Department of the Environment Water Heritage and the Arts 2008-06-25 eWater Ltd
97539 HQJOC C7018 - MCF FUNDING $6,552,768.20Department of Defence 2008-06-19 PRAECO PTY LTD
100068 SUPPLY OF MARINE DIESEL $6,493,312.61Defence Materiel Organisation 2008-06-27 BP AUSTRALIA LTD
275161 IMMARSAT TERRESTIAL SERVICES $6,346,309.11Department of Defence 2008-06-17 STRATOS
206355 Biometrics Deed Work Order 9 $6,114,357.00Department of Immigration and Citizenship 2008-06-30 Unisys Australia Pty Limited
91627 CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET $6,056,157.00Defence Materiel Organisation 2008-06-03 L-3 COMMUNICATIONS MAS (CANADA)-AUD
98568 SYDNEY OFFICE RENTAL $5,984,956.68Australian Prudential Regulation Authority (APRA) 2008-06-25 JONES LANG LASALLE (NSW) PTY LTD
92956 Reservation fee for 25khz UHF channel with Paradigm SkyNet 5 $5,920,503.22Department of Defence 2008-06-11 PARADIGM SECURE COMMUNICATIONS LTD
125821 XM982 Excalibur APGM $5,880,808.06Defence Materiel Organisation 2008-06-27 FMS ACCOUNT
152805 PRICE VARIATION $5,671,934.54Defence Materiel Organisation 2008-06-30 BAE SYSTEMS AUSTRALIA LTD
154597 ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 $5,599,717.20Defence Materiel Organisation 2008-06-11 SAAB SYSTEMS PTY LTD
271665 Provision of 21 airboats and associated equipment $5,500,000.00Defence Materiel Organisation 2008-06-25 SEISMIC ASIA PACIFIC PTY LTD
94230 Management Advisory Services $5,135,650.00Australian Competition and Consumer Commission 2008-06-10 The Bailey Group Pty Ltd
137095 Lease at Cranbourne VIC $5,077,244.70Centrelink 2008-06-13 CRANBOURNE PROPERTIES
99862 Engaged for the role of managing contractor. $5,013,789.00Department of Defence 2008-06-25 LEIGHTON CONTRACTORS PTY LIMITED
97609 ADF HEADQUARTERS RETIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRADING ACCOUNT $4,920,000.00Department of Defence 2008-06-11 KANE PARAMOUNT SDN BHD (PAYMENTS)
2111641-A1 Building Lease - Level 10, St Georges Terrace, Perth $4,888,043.68Department of Infrastructure and Regional Development 2008-06-01 Barrier Shelf Company (No. 57)
2111681-A1 Building Lease - Level 15, St Georges Terrace, Perth $4,888,043.68Department of Infrastructure and Regional Development 2008-06-01 Barrier Shelf Company (No. 57)
97223 Development and Demonstration of a Capability Demonstrator with CSIRO $4,833,950.00Department of Defence 2008-06-16 CSIRO ENERGY TECHNOLOGY
91872 TASK 4169AF1-4 HMAS PERTH SRA01/IMAV02 $4,748,008.27Defence Materiel Organisation 2008-06-06 TENIX DEFENCE PTY LTD
97559 CIOGCON DNSA 023/06 - TELECOMMUNICATION (CARRIAGE) $4,595,101.06Department of Defence 2008-06-19 TELSTRA
100045 PRIME VENDOR FOR PHARMACEUTICALS FOR ADF CDP'S IAW DEED D0025 $4,477,300.00Defence Materiel Organisation 2008-06-27 SYMBION PHARMACY SERVICES
103131 Purchase of Imported IVIg $4,420,932.45National Blood Authority 2008-06-01 Octapharma Australian Pty Ltd
227404 Purchase of Water Entitlement - WAL732 $4,300,128.00Department of the Environment, Water, Heritage and the Arts 2008-06-30 C/- Department of the Environment, Water, Heritage and the Arts
157960 Purchase of Water Entitlement - WAL7321 $4,298,672.72Department of the Environment, Water, Heritage and the Arts 2008-06-30 C/- Department of the Environment, Water, Heritage and the Arts
91670 EL/L-8222 Active RF ECM Pod $4,274,600.00Defence Materiel Organisation 2008-06-03 ELTA SYSTEMS LTD
94346 Advertising & Promotion Costs $4,244,260.90Department of Finance 2008-06-16 MCCANN WORLDGROUP PTY LTD
267704 Provision of demountable accommodation in support NTER staff accommodation $4,210,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 Ausco Modular Pty Limited
95879 HUGPH3.2 - C338529 - SURVEY & QUOTE 25 - CAD $4,155,485.10Defence Materiel Organisation 2008-06-13 L-3 COMMUNICATIONS MAS (CANADA) INC
94466 Software maintenance payment $4,103,197.00Centrelink 2008-06-01 Levi Ray Shoup
94133 Wet Weather Garments $4,056,602.00Defence Materiel Organisation 2008-06-17 Global Safety Solutions Management
95344 Disruptive Pattern Camouflage Coats and Trousers purchased against Standing Offer 1001-153-25 $4,021,028.97Defence Materiel Organisation 2008-06-27 Australian Defence Apparel
254380 iManage Support - Maintenance, Software and Support Services $3,896,882.43Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 ACP Solutions Pty Ltd
303588 Maintenance services for myfuture.edu.au $3,761,622.00Department of Education Employment and Workplace Relations 2008-06-23 EDUCATION.AU LIMITED
102725 PROVISION OF PROPERTY MANAGEMENT SERVICES $3,743,739.69Medicare Australia 2008-06-26 UNITED GROUP SERVICES (REIMBURSEMEN
97537 CIOGCON DNSA 023/06 - TELECOMMUNICATION (CARRIAGE) $3,699,960.00Department of Defence 2008-06-19 TELSTRA
106665 Aircraft Technical Support $3,665,712.21Department of Defence 2008-06-30 QINETIQ AEROSTRUCTURES TECHNOLOGIES
96863 Delivery of CTD 2007-3 project $3,643,200.00Department of Defence 2008-06-17 THALES AUSTRALIA
99939 DIGITAL DATA SET $3,594,778.00Defence Materiel Organisation 2008-06-26 THALES AUSTRALIA LIMITED
70714-A6 Lease at Torrensville, SA EXTS08/0106 $3,583,815.12Department of Human Services 2008-06-01 Kadia Nominees & L G Ermidis & Albersid Pty Ltd
96057 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND COND ORDER JFLA AVN 002.02. $3,577,658.79Defence Materiel Organisation 2008-06-17 CALTEX AUSTRALIA LTD
91779 Trust account Financial year 07/08 $3,563,195.53Defence Materiel Organisation 2008-06-02 NATO SEASPARROW SURFACE MISSILE SYS
91777 Trust account financial year 07/08 $3,553,337.19Defence Materiel Organisation 2008-06-02 NATO SEASPARROW SURFACE MISSILE SYS
97873 Provision of demountable accommodation in support NTER staff accommodation $3,499,999.92Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 Ausco Modular Pty Limited
104245-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 $3,471,367.77Department of Defence 2008-06-30 CLEMENTS RECRUITMENT PTY LTD
204957 Provision of Survey Services $3,428,790.20Department of the Environment, Water, Heritage and the Arts 2008-06-13 CPM-Department of Agriculture
100824 Rental Services $3,422,533.40Attorney-General's Department 2008-06-04 Knight Frank Australia Pty Ltd
97468 Technical and Training Services - ICT Services $3,421,438.72Department of Defence 2008-06-10 BAE SYSTEMS AUST LTD - CONTRACTORS
96715 PROVISION OF AERIAL TARGET SYSTEMS IN SUPPORT OF FCI COURSE MISSILE SHOOT $3,418,600.10Department of Defence 2008-06-17 AIR AFFAIRS AUSTRALIA PTY LTD
105965 Staged Fitout on L3 - TAS Office Fitout Project $3,410,000.00Australian Bureau of Statistics 2008-06-18 Hansen Yuncken
97549 NQ1329 - CMC North Queensland Management Fees. $3,308,412.90Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
206353 Biometrics Deed Work Order 7 $3,212,219.00Department of Immigration and Citizenship 2008-06-30 Unisys Australia Pty Limited
99929 S&Q 02/027 - Obsolete MFD's $3,208,221.36Defence Materiel Organisation 2008-06-25 BAE SYSTEMS AUSTRALIA - GBP
97473 ENHANCED LANDFORCE-STAGE 1. MAUNSELL-WP 2C-DETAILED DESIGN PHASE. $3,201,707.30Department of Defence 2008-06-19 MAUNSELL AUSTRALIA PTY LTD
99423 Fit out costs for SAP House $3,198,166.40Workplace Authority 2008-06-20 Point Project Management
61936-A1 CRS Australia - Level 12, 215 Adelaide Street, Brisbane, QLD $3,190,805.54Department of Human Services 2008-06-15 South Hooke Pty Ltd
115332 Provision of Software Licensing $3,190,000.00Department of Immigration and Border Protection 2008-06-30 SAP Australia Pty Ltd
94345 Capital Expenditure - IT $3,141,000.00Department of Finance 2008-06-19 SAP AUSTRALIA P/L
234654 Lease at Morisset st, Queanbeyan, NSW $3,042,443.00Centrelink 2008-06-01 McDonald Bros Holdings Pty Ltd
313749 Accommodation and Associated costs $3,041,443.69Department of the Environment Water Heritage and the Arts 2008-06-14 Department of Broadband Communication and the Digital Economy
273107 HMAS BALLARAT DSRA02/IMAV03 $2,989,276.35Defence Materiel Organisation 2008-06-13 BAE SYSTEMS AUSTRALIA
91775-A1 Satellite Equipment $2,972,432.73Defence Materiel Organisation 2008-06-02 TENIX DEFENCE PTY LTD
100878 Rehabilitation of Mine Sites $2,964,357.00Attorney-General's Department 2008-06-18 AUST NATIONAL PARKS & WILDLIFE
124879 Preventative and break-down maintenance of all plant and equipment across all Museum sites.  $2,956,629.00National Museum of Australia 2008-06-01 Haden
229105 South Australia Seismic Survey Gawler Curnamona Arrowie $2,860,000.00Geoscience Australia 2008-06-04 Terrex Seismic
143175 South Australia Seismic Survey Gawler Curnamona Arrowie $2,860,000.00Geoscience Australia 2008-06-04 Terrex Seismic
266803 Aerial photography of 73 NTER communities. $2,807,414.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 Dept of Planning and Infrastructure
157034 Management Services and Fees $2,753,276.10Department of Defence 2008-06-12 DEFENCE MAINTENANCE MANAGEMENT
92866 ELECTRICITY SUPPLY $2,750,000.00Department of Defence 2008-06-12 INTEGRAL ENERGY
100117 4580.00 ANZAC SHIP SPARES $2,750,000.00Defence Materiel Organisation 2008-06-26 TENIX DEFENCE PTY LTD
197783 IT Contractors $2,719,257.94Department of Education, Employment and Workplace Relations 2008-06-30 MICROSOFT P/L
154896-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V $2,694,688.20Department of Defence 2008-06-15 CLEMENTS RECRUITMENT PTY LTD
90751-A4 Leasing of Computer equipment $2,693,954.73Office of the Director of Public Prosecutions 2008-06-01 HP Financial Services (Australia) Pty Ltd
220656 Fit out sale Level 10, 255 Elizabeth Street, Sydney $2,634,830.00Department of Education, Employment and Workplace Relations 2008-06-22 WORKPLACE AUTHORITY
362580 TS6008-4 ASMD PHASE 2A TARGET COST FOC ACTIVITIES $2,634,190.90Defence Materiel Organisation 2008-06-24 BAE SYSTEMS AUSTRALIA
174197 The Development of SBR whole of Government Authentication Project, Stage 1 – Design $2,594,802.50Australian Taxation Office 2008-06-26 Cybertrust Australia Pty Limited
139694 Refurbishment of Levels 1 and , Parramatta Registry $2,564,924.20Family Court of Australia 2008-06-20 Trinity Quality Interiors Pty Ltd
170573 Venue Hire & Accommodation Services $2,518,438.00Australian Taxation Office 2008-06-01 The Hotel Network (GAARS) Pty Ltd
92351 HQJOC PROJECT-ELECTROBOARD SOLUTIONS(AUDIO VISUAL SCREENS). $2,422,061.39Department of Defence 2008-06-02 ELECTROBOARD SOLUTIONS PTY LTD
100135 CAPABILITY RETENTION ADDITIONAL SUPPORT SERVICES REQUIREMENT $2,401,050.80Defence Materiel Organisation 2008-06-26 BAE SYSTEMS AUSTRALIA LTD
92523 DMO BATTERY CHARGING FACILITY 1 FD BTY CONSTRUCTION $2,396,082.40Department of Defence 2008-06-02 SPOTLESS SVCS AUST SQLD TRUST
92394 Service Contract P-04-05301-000--28 Term of Service 24-June-08 to 23-June-09 $2,381,989.83Department of Defence 2008-06-02 ORACLE CORPORATION AUSTRALIA
145726 Administration of the National External Breast Prostheses Reimbursement Program $2,378,000.00Department of Health and Ageing 2008-06-17 MEDICARE AUSTRALIA
131210 1400000L AVCAT HMAS STIRLING $2,355,794.92Defence Materiel Organisation 2008-06-24 SHELL CO OF AUSTRALIA LTD
100330 Supply of AVCAT (F-44) to HMAS Stirling $2,355,794.92Defence Materiel Organisation 2008-06-24 SHELL CO OF AUSTRALIA LTD
100439 Implementation of Scoped Support Packs $2,350,000.00Australian Criminal Intelligence Commission 2008-06-26 Oxygen Business Solutions
90865 Document Distribution Services $2,345,500.00Workplace Authority 2008-06-05 Hermes Precisa Pty Ltd
273389 HMAS PERTH SRA01/IMAV02 EMA $2,310,000.00Defence Materiel Organisation 2008-06-27 THALES AUSTRALIA
273394 TS1127 SCEPTRE A EMULATOR UPGRADE TO CENTAUR CONFIGURATION $2,306,565.47Defence Materiel Organisation 2008-06-27 CSC AUSTRALIA PTY LTD
99899 Satellite Services $2,286,900.00Department of Defence 2008-06-27 INTELSAT GENERAL CORPORATION
99932 CTD Ceramic Membrane Oxygen Generator $2,283,541.70Department of Defence 2008-06-27 TECTONICA AUSTRALIA PTY LTD
97028

professional valuation services and travel related expenses

$2,249,999.99Department of Defence 2008-06-12 AUSTRALIAN VALUATION OFFICE
97469 ENHANCED LANDFORCE-STAGE 1. MAUNSELL-DESIGN SERVICES WP2B. $2,231,847.20Department of Defence 2008-06-19 MAUNSELL AUSTRALIA PTY LTD
91844-A1 TASK 4169-4 HMAS PERTH SRA01/IMAV02 $2,216,705.47Defence Materiel Organisation 2008-06-06 TENIX DEFENCE PTY LTD
95195 IT System Development Services $2,203,257.00Department of Finance 2008-06-25 CENTRELINK
97269 CTD -Carbon Nanotubes for Ballistic Protection $2,200,000.00Department of Defence 2008-06-13 CSIRO DIVISION OF FIBRE TECHNOLOGY
97375 TRANSMISSION CHARGES $2,167,069.10Department of Defence 2008-06-16 TELSTRA
92719 PROFESSIONAL SERVICES $2,165,000.20Department of Defence 2008-06-04 KPMG
187341-A9 Contracted Services $2,160,854.85Department of Social Services 2008-06-10 Recall Information Management Pty L
128822 Purchase of Water Entitlement - WAL 8236 $2,150,064.00Department of the Environment Water Heritage and the Arts 2008-06-19 C/- Department of the Environment, Water, Heritage and the Arts
206523 Provision of Software Assurance Services $2,149,930.00Department of Immigration and Citizenship 2008-06-01 Data #3 Limited.
94202-A3 PROVISION OF SOFTWARE $2,137,307.00Comsuper 2008-06-11 SAS INSTITUTE AUSTRALIA PTY LTD
100118 LOGISTIC DAILY SUPPORT $2,132,113.08Department of Defence 2008-06-03 AUSTRALIAN FEDERAL POLICE
96822 RAAF BASE PEARCE REDEVELOPMENT STAGE 1. $2,104,821.40Department of Defence 2008-06-25 JOHN HOLLAND BENEFICIARIES TRUST
96010 DSTO Support for 08/09 $2,084,800.00Defence Materiel Organisation 2008-06-18 DEPARTMENT OF DEFENCE
256275-A6 PROVISION OF BUSINESS ADMIN SERVICES $2,075,695.40Comsuper 2008-06-28 ISS FACILITY SERVICES AUSTRALIA LTD
97490 Desktop Computers $2,065,800.00Department of Defence 2008-06-19 HEWLETT PACKARD AUSTRALIA PTY LTD
206052 Survey of disablity ageing and carers (SDAC) data improvement project $2,052,500.00Department of Health and Ageing 2008-06-18 AUST BUREAU OF STATS VIC
154906 HELICOPTER SERVICES $2,035,827.09Department of Defence 2008-06-10 CHC HELICOPTERS
100819 Rental Services $2,012,617.20Attorney-General's Department 2008-06-04 Knight Frank Australia Pty Ltd
97776 Construction Management Cairns ICC Office fitout - 38 Sheridan St Cairns $2,009,689.05Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 ISIS Projects Pty Ltd
91933 Rework of airconditioner kits and retrofit of pre- airconditioner kits in the Mack R-series vehicles $1,987,004.98Defence Materiel Organisation 2008-06-04 CRISP-AIR PTY LTD
104239-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V $1,977,062.00Department of Defence 2008-06-15 CLEMENTS RECRUITMENT PTY LTD
273384 Ship technical services $1,968,213.50Defence Materiel Organisation 2008-06-18 SAAB SYSTEMS PTY LTD
96586 PROFESSIONAL SERVICES $1,965,040.00Department of Defence 2008-06-18 DIGITAL (DIGEST) DATA DESIGN PTY
119197 Legal Services $1,955,000.00Centrelink 2008-06-16 Australian Government Solicitor
96420-A5 Tax Office Staff Engagement Diagnostic and Improvement Methodology $1,924,353.00Australian Taxation Office 2008-06-30 Towers Watson International Survey Research P/L
100846 Provision of Cable Installation Service $1,897,437.00Attorney-General's Department 2008-06-23 Wavefield Pty Ltd
144686-A3 Electronic Document and Records Management System (EDRMS) Software and Related Services $1,895,023.60Department of Foreign Affairs and Trade 2008-06-27 HEWLETT-PACKARD AUSTRALIA PTY LTD
105375 SN02333 - CMS ROUTINE REACTIVE MAINTENANCE 08/09 $1,872,463.99Department of Defence 2008-06-30 SPOTLESS P & F PTY LTD
95509-A4 08/2628 - Supply of Detection Equipment $1,850,701.65Australian Customs and Border Protection Service 2008-06-04 Smiths Detection Australia Pty Ltd
92086 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA MARINE 001.01 $1,834,046.95Defence Materiel Organisation 2008-06-11 BP AUSTRALIA LTD
99982 850J DOZER & 672D GRADER $1,821,283.00Defence Materiel Organisation 2008-06-24 HITACHI CONSTRUCTION MACHINERY (AUS
97611 S4875, WR's 300074944 <(>&<)> 300083530. Refurbish Hospital to comply with BCR $1,797,906.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
97466 ADF HEADQUARTERS RATIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRUST ACCOUNT $1,774,000.00Department of Defence 2008-06-10 KANE PARAMOUNT SDN BHD (TRUST)
100822 Rental Services $1,752,369.30Attorney-General's Department 2008-06-04 HAMIB Pty Ltd
108460-A7 Annual Maintenance and upgrade of SSAName-3 Software Corrected Contract end date to 30 June 2012 $1,744,072.70Australian Taxation Office 2008-06-28 Informatica Australia Pty Ltd
92587 WTSS OAKEY. WTSS OAKEY HEAD CONTRACT. $1,721,325.10Department of Defence 2008-06-05 LAING O'ROURKE AUSTRALIA
124645 INDIVIDUAL COMBAT LOAD CARRIAGE EQUIPMENT COMPONENTS $1,717,445.62Defence Materiel Organisation 2008-06-13 ANCAMARABA PTY LTD
125935 Contract Amendment 15 Contract Change Proposal 18 $1,703,645.90Defence Materiel Organisation 2008-06-24 BAE SYSTEMS AUSTRALIA DEFENCE PTY
92505 COMPUTER EQUIPMENT $1,698,399.78Department of Defence 2008-06-02 INSITEC
150309 Biometrics Deed Work Order 10 $1,695,891.00Department of Immigration and Citizenship 2008-06-30 Unisys Australia Pty Limited
96356 Protected Weapon Stations for Bushmaster IMV $1,694,399.91Defence Materiel Organisation 2008-06-16 THALES AUSTRALIA - BENDIGO
120419 WHO Agreement for PHRHA $1,687,428.21AusAid 2008-06-11 WORLD HEALTH ORGANISATION (WHO)
100820 Rental Services $1,666,427.40Attorney-General's Department 2008-06-04 Westtech Holdings Pty Ltd
96008 ANTENNA SUB ASSEMBLY $1,662,974.50Defence Materiel Organisation 2008-06-18 THALES AUSTRALIA LIMITED
92155 Delivery of Logistics Systems Training July 06 - June 08 $1,650,000.00Defence Materiel Organisation 2008-06-05 DIMENSION DATA AUSTRALIA PTY LTD
98627 Maintenance renewal of licence for the SAS System for the operating Systems: WNDW and MVS for the period 01 Jun2008 to 31 May2009 $1,645,688.00Australian Taxation Office 2008-06-01 SAS Institute Australia Pty Ltd
3370885 Property Lease - Canberra $1,634,000.00Fair Work Commission 2008-06-01 GDI No.27 Pty Ltd
206576 Provision for Specialist Services $1,626,372.00Department of Immigration and Citizenship 2008-06-16 Booz and Company (Australia) Ltd
104773 JMO Services for Financial year 2008 2009 $1,622,681.50Defence Materiel Organisation 2008-06-30 TENIX DEFENCE PTY LTD
105359 Desktop Computers $1,597,896.30Department of Defence 2008-06-30 HEWLETT PACKARD AUSTRALIA PTY LTD
104713 Immediate and Urgent General Building Works $1,585,169.99Department of Defence 2008-06-05 DEFENCE MAINTENANCE MANAGEMENT
99881 FUEL FARM - MC FEE (JHG) $1,582,521.60Department of Defence 2008-06-27 JOHN HOLLAND CONSTRUCTION PTY LTD
96644 GB & FM Routine Maintenance (Non-LIA) work directions for CNNSW for FY08/09 $1,564,799.00Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
104596 ATM SERVICES $1,558,581.20Department of Defence 2008-06-05 TELSTRA
143161 GA building landlord management fee for financial year 2007-2008 $1,554,208.89Geoscience Australia 2008-06-02 Colliers International (ACT) Pty Ltd
127821 LEASING PROPERTY & SECURITY SERVICES $1,539,970.18Department of Infrastructure Transport Regional Development and Local Government 2008-06-20 United Group Services Pty Ltd
209780 Provision of management accountant services $1,538,530.00Australian Federal Police 2008-06-02 Oakton Services Pty Ltd
180241 MHC IN SERIVE SUPPORT $1,526,981.85Defence Materiel Organisation 2008-06-30 THALES AUSTRALIA
97002 Accomodation works Campbell Park & Brindabella Par $1,526,324.01Department of Defence 2008-06-17 SPOTLESS P & F PTY LTD
119190 Legal Services $1,511,000.00Centrelink 2008-06-16 Sparke Helmore Solicitors
120157 UNDP Support to the Trust-Building Pillar of the National Recovery Strategy $1,500,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 UNITED NATIONS DEVELOPMENT PROGRAM
277450 Upgrade of DSN Nodes on HMAS Kanimbla & Manoora $1,487,886.21Defence Materiel Organisation 2008-06-17 THALES AUSTRALIA
95759-A1 Supply and maintenance of x-ray machines (DPS07043) $1,482,118.00Department of Parliamentary Services 2008-06-12 Smiths Detection Australia P/L
98717 PREPAY RENT & OUTGOINGS BRISBANE & HOBART LAW COURTS JUL - DEC 08 $1,476,757.15Administrative Appeals Tribunal 2008-06-26 UNITED GROUP SERVICES PTY LTD
225741 Software maintenance $1,460,211.35Australian Bureau of Statistics 2008-06-30 Ibm Australia Ltd
95217 Capital Expenditure - Buildings $1,458,052.60Department of Finance 2008-06-26 ST HILLIERS CONTRACTING PTY LTD
214035 PROVISION OF ADDITIONAL SERVICES PROVIDED OUTSIDE PSSC CONTRACT N260264 $1,439,727.43Department of Defence 2008-06-30 DEFENCE MARITIME SERVICES
111169 Provision of postgraduate programs in Economics Graduate Diploma in Economic Studies, Post Graduat $1,435,562.00Department of the Treasury 2008-06-26 Monash University
91939 Services for the TA Calibration Facility $1,433,797.33Defence Materiel Organisation 2008-06-04 THALES UNDERWATER SYSTEMS P/L
95991 ANTENNA SPIRAL ELEMENT X 1EA $1,430,921.80Defence Materiel Organisation 2008-06-19 THALES AUSTRALIA LIMITED
96294 Disruptive Pattern Camouflage Coats and Trousers purchased against Standing Offer 1001-154-25 $1,422,962.29Defence Materiel Organisation 2008-06-07 Can't Tear Em Pty Ltd
277453 Configuration Data Recovery Management System Enhancements $1,416,703.48Defence Materiel Organisation 2008-06-26 SMS CONSULTING GROUP LIMITED
95886 Ford Ranger XL DC 4x4 Pick Up (UM4) Qty 56 $1,403,671.28Defence Materiel Organisation 2008-06-16 LEASEPLAN AUSTRALIA LTD
96866 Material for Southern Police Stations $1,389,801.60Department of Defence 2008-06-17 PATTEMORE CONSTRUCTIONS
275129 communication channels $1,360,535.66Department of Defence 2008-06-16 STRATOS
205487 GSS Schedule of Costs 08/09, 09/10, 10/11, 11/12, 12/13 $1,359,971.50Department of Defence 2008-06-27 SERCO SODEXO DEFENCE SERVICES
139262 Design works for completion of works to Camp Sapper. $1,359,857.84Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
127822 PROPERTY & SECURITY SERVICES $1,355,243.20Department of Infrastructure Transport Regional Development and Local Government 2008-06-20 United Group Services Pty Ltd
92416 RATES AND WATER METERS FOR 50-354 UNIVERSITY RD, MURRAY. PROPERTY 238750 $1,338,800.00Department of Defence 2008-06-03 TOWNSVILLE CITY COUNCIL
73899-A1 New Lease - Cairns Registry $1,316,998.00National Native Title Tribunal 2008-06-01 The Public Trustee of Queensland
96201 PURCHASE OF GENERATORS $1,305,150.06Defence Materiel Organisation 2008-06-25 CUMMINS SOUTH PACIFIC PTY LTD
147474 PROFESSIONAL SERVICES $1,300,533.69Department of Defence 2008-06-18 NEC BUSINESS SOLUTIONS PTY LTD
95854 Cloth, Disruptive Pattern Naval Printed $1,298,000.00Defence Materiel Organisation 2008-06-13 BRUCK TEXTILES PTY LTD
120334-A1 Tonga Public Service Payroll Support $1,297,223.71AusAid 2008-06-02 ECLIPSE RESOURCING GROUP LIMITED
427453-A1 Property lease $1,282,279.30Department of Social Services 2008-06-01 Damasa Pty Ltd
376716-A5 Online recruitment services. $1,276,788.43Australian Bureau of Statistics 2008-06-30 NGA.Net Pty Ltd
99446 IBM Power 570 Servers Installation & Maintenance S ervices $1,275,522.65Bureau of Meteorology 2008-06-19 KAZ TECHNOLOGY SERVICES P/L
99776 SWBTA Roads Of Access Upgrade $1,266,390.70Department of Defence 2008-06-25 ROCKHAMPTON REGIONAL COUNCIL
106703 DS SWS CMS MATERIAL $1,265,302.89Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
91577 TASK 1125-4 INTEGRATION OF USQ125 LINK 11 DTS & RCU INTO ANZAC CLASS C2 SIMULATOR $1,255,854.49Defence Materiel Organisation 2008-06-03 CSC AUSTRALIA PTY LTD
97014 Design & doc Russell carpark $1,253,941.58Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
95907 SAAL RI Management Fee for the period 10 Feb 2008 - 9 Feb 2009 $1,216,050.00Defence Materiel Organisation 2008-06-16 SIKORSKY AIRCRAFT AUSTRALIA LTD
97004 HQJOC-C41 PROJECT. $1,215,500.00Department of Defence 2008-06-12 THALES AUSTRALIA
119192 Legal Services $1,210,000.00Centrelink 2008-06-16 Minter Ellison Lawyers
120785 Tonga Public Service Payroll Support $1,187,945.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-02 ECLIPSE RESOURCING GROUP LIMITED
96259 M2A1 BOX RENTAL AGREEMENT $1,167,845.41Defence Materiel Organisation 2008-06-24 PENTARCH PTY LTD
99164 Microsoft licences $1,151,639.34Department of Health 2008-06-24 DATA#3 GROUP
353445 Provision of OpenVMS infrastructure - hardware, software and ongoing maintenance. $1,139,076.00Reserve Bank of Australia 2008-06-26 Ktec Solutions Pty Ltd
97573 HQJOC PROJECT - SECURITY CONTAINERS $1,129,364.50Department of Defence 2008-06-19 PLANEX SALES PTY LTDLTD
262433 MHC IN SERIVE SUPPORT $1,128,990.45Defence Materiel Organisation 2008-06-30 THALES AUSTRALIA
96045 * ORDER RAISED IN ACCORDANCE WITH THE TERMS AND $1,116,763.38Defence Materiel Organisation 2008-06-19 SHELL CO OF AUSTRALIA LTD
362579 TS6008-4 ASMD PHASE 2A TARGET COST FOC ACTIVITIES $1,113,647.86Defence Materiel Organisation 2008-06-24 SAAB SYSTEMS PTY LTD
100273 PROFESSIONAL FEES $1,107,243.50Department of Defence 2008-06-24 BLAKE DAWSON WALDRON
95937 VoP For AUD ISS contract C388561, Inv 71057 $1,103,251.01Defence Materiel Organisation 2008-06-11 BAE SYSTEMS AUSTRALIA
97552 MAIL SERVICES $1,100,000.00Department of Defence 2008-06-10 AUSTRALIA POST
99722 Business administraion $1,100,000.00Centrelink 2008-06-19 Dept of Families, Housing, Community Services
106666 SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 $1,100,000.00Department of Defence 2008-06-26 SPOTLESS P & F PTY LTD
157229 Supply of Clarion Arrays $1,088,297.56Australian Federal Police 2008-06-22 Dimension Data Australia Pty Ltd
198635 Planned Works programme Vic/Tas CMC $1,085,981.40Department of Defence 2008-06-17 SSL ASSET SERVICES
96189-A1 JP2077 PH2B - ARCHITECTURE SERVICES $1,084,602.03Defence Materiel Organisation 2008-06-27 DELOITTE TOUCHE TOHMATSU
271987 Performance of C-130J FULL SCALE FATIGUE TESTING $1,079,100.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
99730 IT Specialist Services by Specified Personnel $1,071,169.00Centrelink 2008-06-23 Answerz Pty Ltd
197830 Apprentices $1,067,550.04Department of Education, Employment and Workplace Relations 2008-06-24 EXCELIOR PTY LTD
119331 Computer Equipment and Accessories $1,063,707.86Centrelink 2008-06-11 Dimension Data Australia Pty Ltd
128817 Purchase of Water Entitlement - WEE005791 $1,059,903.78Department of the Environment Water Heritage and the Arts 2008-06-13 C/- Department of the Environment, Water, Heritage and the Arts
140982 Provision of Health Specialists - Support Contractor $1,057,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-09 CONSEIL SANTE S.A.
100950 NCTC Equipment $1,046,145.10Attorney-General's Department 2008-06-24 Zangold Pty Ltd
92427 FACOPS $1,045,000.00Department of Defence 2008-06-03 MCMAHON SERVICES AUSTRALIA PTY LTD
124940 Legal advice-National Broadband Network project $1,044,999.20Department of Broadband, Communications and the Digital Economy 2008-06-30 CORRS CHAMBERS WESTGARTH
96908 GB & FM Reactive Maintenance (non-lia) work directions for CNNSW for FY08/09 $1,039,500.00Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
243696-A1 Building Lease - 45-54 Charles Street, Launceston, TAS $1,037,094.00Australian Taxation Office 2008-06-01 I H Luck Proprietary Limited
95384 Property Operating Expenses - Jun 2008 Account No: AIR $1,029,809.56Australian Industrial Registry 2008-06-24 UNITED GROUP
96046 Teamcenter software maintenance & support $1,018,879.30Defence Materiel Organisation 2008-06-19 PRODUCT LIFECYCLE MANAGEMENT
93318 Cloth Coated $1,005,048.00Defence Materiel Organisation 2008-06-13 Wax Converters Textiles Pty Ltd
100690 ICT Contractor Services $999,999.99Department of Human Services Retired 2008-06-30 FUJITSU AUSTRALIA LIMITED
100701 ICT Contractor Services $999,999.00Department of Human Services Retired 2008-06-27 F1 SOLUTIONS PTY LTD
104135 CONTRACT EXTENSION CHTR OF A330 FOR MEAO SUSTAINMENT $998,861.02Department of Defence 2008-06-25 STRATEGIC AVIATION - USD
104795 Provision of Specialist Contractor Support to AS350BA Platform (NASPO) - Logistical and Engineer $994,359.14Defence Materiel Organisation 2008-06-30 RAYTHEON AUST PTY LTD
826661-A1 PERTH TENANCY EXPENSES FOR TERM OF LEASE $992,941.40Australian Prudential Regulation Authority (APRA) 2008-06-01 CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C IBTC47453
91119 Implementation and extended warranty for a Digital Audio System (DPS07090) $990,000.00Department of Parliamentary Services 2008-06-02 FTR Pty Ltd
99469 Tsunameter Equipment Set $980,839.62Bureau of Meteorology 2008-06-20 Science Applications International
277591 Radio Frequency Identification Device Maintenance Support Services $978,461.00Defence Materiel Organisation 2008-06-19 COMMUNICATIONS DESIGN & MANAGEMENT
97261 PURCHASE FROM CAIRNS PORTS LAND, AT DRAPER STREET CAIRNS. $967,670.00Department of Defence 2008-06-13 AUSTRALIAN GOVERNMENT SOLICITOR
105366 SN02383 - IMM/URG REACTIVE MAINTENANCE FY 08/09 $964,619.70Department of Defence 2008-06-30 SPOTLESS P & F PTY LTD
115992 Provision of Police Check Services $961,282.52Attorney-General's Department 2008-06-13 Australian Federal Police
130375-A1 VEHICLE LEASING AND FLEET MANAGEMENT SERVICES (REPORTING ANTICIPATED AGGREGATE TOTAL VALUE OF LEASES ENTERE INTO FOR FY2008-09 (REFER FMB ADVICE 2007/07) $955,900.00Federal Court of Australia 2008-06-01 LEASEPLAN AUSTRALIA LIMITED
300763 Fit out new premises DEEWR Hobart L13, 188 Collins $955,660.05Department of Education Employment and Workplace Relations 2008-06-23 Tascon Constructions
100627 GRP 2008 Venue HIre, Accomm, Catering and IT $949,728.86National Health and Medical Research Council 2008-06-01 MIRVAC HOTEL INVESTMENT COMPANY
95914 Procure FFG Fuel System Nu-Torque Actuators, Contr ollers $949,278.00Defence Materiel Organisation 2008-06-16 AUSTRALIAN PUMP INDUSTRIES PTY LTD
119330 Computer Equipment and Accessories $942,929.87Centrelink 2008-06-11 Dimension Data Australia Pty Ltd
95876-A2 Array ( ) REPAIR AND OVERHAUL PC3 & C130H PROPS AND COMPONENTS UNDER STANDING OFFER 9212-042-52 $938,580.53Defence Materiel Organisation 2008-06-13 SAFE AIR LTD
273199 ISS MINI-TYPHOON/TOPLITE EOS SYSTEMS P5031-001-2 TCA TASK NO T0072. IAW CONTRACT NO ANZAC 01/07 $935,971.79Defence Materiel Organisation 2008-06-27 SAAB SYSTEMS PTY LTD
92429 FACOPS $935,218.90Department of Defence 2008-06-03 A.G. O'CONNOR PTY LTD
99875 Provision of Water/Sanitation/Sewerage Services $930,000.00Department of Defence 2008-06-27 BRISBANE CITY COUNCIL
254692 Lease of Office Space $929,508.80Department of Immigration and Citizenship 2008-06-01 Vynfar Pty. Limited
104803 JMO Services for Financial year 2008 2009 $928,316.40Defence Materiel Organisation 2008-06-30 AUSTRALIAN AEROSPACE LTD
199506 Computing Support $922,289.01Crimtrac 2008-06-30 Department of Defence
158161 Provision Training Analysis, Development and Delivery relating to SFP Projects $909,069.15Department of Immigration and Citizenship 2008-06-01 SMS Consulting Group Limited
92569 DEVELOPMENT COSTS $905,723.00Department of Defence 2008-06-05 DEFENCE MATERIEL ORGANISATION -
96697 PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION $901,894.75Department of Defence 2008-06-18 NSW DEPART OF EDUCATION &
92571 HQJOC PROJECT-HP-HP SERVERS/THICK CLIENT TERMINALS $901,710.89Department of Defence 2008-06-05 HEWLETT PACKARD AUSTRALIA LTD
104653 Immediate and Urgent Fixed Plant and Equipment Repairs $900,100.03Department of Defence 2008-06-25 DEFENCE MAINTENANCE MANAGEMENT
100412 Provision of Software Licence Agreement Services $898,638.00Department of Immigration and Border Protection 2008-06-30 Vmware Australia Pty Ltd
342411 08/2628 Static Dual Mode & Portable Tri-mode Trace Detection $897,616.61Australian Customs and Border Protection Service 2008-06-04 Smiths Detection (Australia) Pty Ltd
123888 Supply of National Medical Stockpile anti-viral $885,500.00Department of Health 2008-06-25 Glaxosmithkline Australia Pty Ltd
115390 Supply of National Medical Stockpile anti-viral $885,500.00Department of Health 2008-06-25 GLAXO WELLCOME AUSTRALIA LTD
97637 PROVISION OF TONER $880,000.00Department of Defence 2008-06-12 CORPORATE EXPRESS AUSTRALIA
92980 Provision of Software Engineering Support for the Shapes Vector System - Amend 2 $879,689.00Department of Defence 2008-06-16 CSC AUSTRALIA PTY LTD
91618 Teamcentre Maintenance & Support FY07/08 and FY08/09 $879,592.00Defence Materiel Organisation 2008-06-03 PRODUCT LIFECYCLE MANAGEMENT
90830-A1 07/2333 - Supply and Installation of CCTV Equipment $878,172.59Australian Customs and Border Protection Service 2008-06-05 Electrotech Australia Pty Ltd
182204-A6 Renewal of IT Software Licence $876,653.16Department of Foreign Affairs and Trade 2008-06-01 EXPERIAN AUSTRALIA PTY LTD
108381 Provide strategic sourcing advice to Centralised Computing & End User Computing bundle projects. $873,523.20Australian Taxation Office 2008-06-10 Technology Partners International Incorporated
96382-A1 Develop & Implement Portfolio Governance Framework $873,280.00Defence Materiel Organisation 2008-06-25 KPMG
126934 Software maintenance $872,643.20Australian Bureau of Statistics 2008-06-30 Ibm Australia Ltd
143296 Prepatory work for the seismic survey. All terms and conditions as per Deed of Standing Offer CMC 1861A signed 5/3/08 & reference quote as stated in email dated 27/6/08 from CGG Veritas to GA. $869,000.00Geoscience Australia 2008-06-30 CGGVeritas (Guardian Data Seismic)
92161 Design, Manufacture of Specialist Modifications to Base Vehicles $868,171.65Defence Materiel Organisation 2008-06-13 TENIX DEFENCE PTY LTD
99869 LAVARACK BARRACKS - JOINT THEATRE DISTRIBUTION SYS $862,099.59Department of Defence 2008-06-27 SMEC AUSTRALIA
94866-A1 Provision for Hardware Acquisition and maintenance $856,155.00Comsuper 2008-06-17 CDM Pty Ltd
100757 LEGAL SERVICES $855,000.00Australian Prudential Regulation Authority (APRA) 2008-06-26 SPARKE HELMORE
91852 TASK 4141AH1-4 HMAS WARRAMUNGA SRA05 $852,681.50Defence Materiel Organisation 2008-06-06 TENIX DEFENCE PTY LTD
96597 Aircraft Technical Support Inter- Agency Agreement $850,000.00Department of Defence 2008-06-16 DEFENCE MATERIEL ORGANISATION -
180348 E-Security Education Package $847,217.26Department of Broadband, Communications and the Digital Economy 2008-06-26 Roar Film Pty Ltd
93325

Various components required for field pack

$845,929.70Defence Materiel Organisation 2008-06-13 Hunters Edge
99829 Purchase of groceries $835,000.00Department of Defence 2008-06-24 J W BERRY & CO PTY LTD
96213 Cart 0.50 cal 4 Ball/1 Tra $829,074.18Defence Materiel Organisation 2008-06-26 THALES AUSTRALIA
97078 FACOPS $822,046.78Department of Defence 2008-06-17 MCMAHON SERVICES AUSTRALIA PTY LTD
322545-A5 Property lease Melbourne Airport Vic $810,657.35Australian Federal Police 2008-06-01 Australia Pacific Airports Melbourne Pty Ltd
96080 FRAME ASSEMBLY $808,692.55Defence Materiel Organisation 2008-06-17 BEAK RAST ENGINEERING
100813 Rental Services $808,500.00Attorney-General's Department 2008-06-04 HAMIB Pty Ltd
106391 Cartridge 105mm HE M1 Fzd PD M739A1 $803,879.29Defence Materiel Organisation 2008-06-06 THALES AUSTRALIA
1570601-A1 Lease at 110-112 Collins Street Hobart MCA79 $803,218.98Department of Human Services 2008-06-01 Nekon Pty Ltd ATF The Herman Rockefeller Trust
118103 RG Menzies Walk - Project Services $801,670.10National Capital Authority 2008-06-25 Manteena Pty Ltd
92589 MO SERVICES $801,185.28Department of Defence 2008-06-05 PETER NEWBERY
92668 REPLACE UNDERGROUND WATER RETICULATION STAGE 2 $794,450.80Department of Defence 2008-06-06 SPOTLESS SVCS AUST SQLD TRUST
100786 Conference services $793,607.34Attorney-General's Department 2008-06-16 ICMS Australasia Pty Ltd
128816 Purchase of Water Entitlement - WEE 6011290 $793,000.00Department of the Environment Water Heritage and the Arts 2008-06-19 C/- Department of the Environment, Water, Heritage and the Arts
100815 Rental Services $792,000.00Attorney-General's Department 2008-06-04 Morpath Pty Ltd
91994 SMB DUYFKEN installation of POS-MV, CMAX and CARIS $790,713.00Defence Materiel Organisation 2008-06-05 AIMTEK PTY LTD
97884-A1 Provision of IT Services $788,920.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 AVIKO PTY LTD
121898-A1 TS4113-4 HMAS ARUNTA GPS TEMPORARY UPGRADE $788,505.13Defence Materiel Organisation 2008-06-30 SAAB SYSTEMS PTY LTD
120342 Provision of Health Specialists - Support Contractor $782,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-09 CONSEIL SANTE S.A.
92974 HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES $771,414.60Department of Defence 2008-06-06 SINCLAIR KNIGHT MERZ PTY LTD
128814 Purchase of Water Entitlement - WAL 11376 $770,000.00Department of the Environment Water Heritage and the Arts 2008-06-26 C/- Department of the Environment, Water, Heritage and the Arts
95954 BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS TO THE DEPARTMENT OF DEFENCE - ARMY. $768,507.94Defence Materiel Organisation 2008-06-12 CALTEX AUSTRALIA PETROLEUM P / L
95041 Procurement of: POWER SUPPLY $765,504.00Defence Materiel Organisation 2008-06-02 THALES TRAINING & SIMULATION Pty Ltd
96117 A/C T700 ENG SPARES $758,877.65Defence Materiel Organisation 2008-06-18 ASIA PACIFIC AEROSPACE
99863 SUPPLY & FIT QTY 5 CAROUSELS IN WAREHOUSE $757,350.00Department of Defence 2008-06-25 KARDEX VCA PTY LTD
275463 IT NETWORK SUPPORT SERVICES FOR ANZAC SPO $754,583.34Defence Materiel Organisation 2008-06-27 CSC TECHNOLOGY SERVICES PTY LTD
187324 Property $753,289.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-23 Canberra Contract Furniture
98564 RENTAL - MELBOURNE OFFICE $751,623.92Australian Prudential Regulation Authority (APRA) 2008-06-27 KNIGHT FRANK (VIC) PTY LTD
97629 SWBTA Asset Road Maintenance $750,000.00Department of Defence 2008-06-12 SPOTLESS SVCS AUST SQLD TRUST
141321 7.62mm Ammunition $745,737.13Defence Materiel Organisation 2008-06-11 FMS ACCOUNT
100825 Rental Services $739,200.00Attorney-General's Department 2008-06-05 UNIVERSITY OF CANBERRA
95131 Procurement of: FRAME ASSEMBLY,ROLL $735,175.04Defence Materiel Organisation 2008-06-17 BEAK RAST ENGINEERING
96103 EXTERNAL SERVICE PROVIDER SUPPORT $732,536.00Defence Materiel Organisation 2008-06-18 QINETIQ CONSULTING PTY LTD
97471 NQ2179 - Routine and Reactive Maintenance North Qu $727,089.23Department of Defence 2008-06-19 SPOTLESS
145451 07/2224 - Supply of Detection Equipment (CPO023214) Original + Variation $726,550.00Australian Customs Service 2008-06-04 Smiths Detection Australia Pty Ltd
95910 BAE Systems Australia Black Hawk Deep Maintenance $726,050.60Defence Materiel Organisation 2008-06-16 BAE SYSTEMS AUSTRALIA LTD
99957 Survey & Quote Tasks for Army Aviation $726,000.00Defence Materiel Organisation 2008-06-26 BOEING AUSTRALIA LTD
124835 Printers and related equipment $725,152.08Australian Electoral Commission 2008-06-19 Lexmark International (Aust) Pty Ltd
128588 Purchase of Water Entitlement - WEE030323 $720,000.00Department of the Environment Water Heritage and the Arts 2008-06-16 C/- Department of the Environment, Water, Heritage and the Arts
157981 SAP Strategy Stage III- Go Live Support $718,740.00Department of the Environment, Water, Heritage and the Arts 2008-06-24 Lodestone Management Consultants Pt
89799 30,000 YOU DAY BASEBALL CAPS, AS PER REQUEST OF DG EMBROIDERED WITH DEFENCE SERVICE BRANDING. THESE $716,122.00Department of Defence 2008-06-03 MANPOWER SERVICES (AUST) PTY LTD
174321 Security and personal safety $713,496.30Centrelink 2008-06-26 Oberthur Card Systems
95984-A1 URS No. 085 - Development of UoM - Software Upgrade $713,130.00Defence Materiel Organisation 2008-06-18 FUJITSU AUSTRALIA LIMITED
143170 G2420 Additional Online Storage Capacity for Geoscience Australia, Hardware and Related Services $712,869.74Geoscience Australia 2008-06-02 Dell Australia Pty Ltd
98678 Execution of Final Realisation and Go Live for ERP $711,000.00Australian Criminal Intelligence Commission 2008-06-02 Oxygen Business Solutions
279091 Technical assistance in the development of the C-130H AIRCRAFT STRUCTURAL INTEGRITY PRGRAM $710,959.42Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
97383 MANAGING CONTRACTOR FOR RAAF COLLEGE RELOCATION PROJECT $710,379.90Department of Defence 2008-06-24 THIESS PTY LTD
104737 MONTHLY FEES - P/N. UNITED GROUP SERVICES. $710,314.00Department of Defence 2008-06-24 UNITED GROUP SERVICES
95985 ADS40 AIRBORNE DIGITAL SENSOR UPGRADE $706,327.96Defence Materiel Organisation 2008-06-18 LH SYSTEMS GMBH HEERBRUGG
128585 Purchase of Water Entitlement - WEE 024931 $705,518.06Department of the Environment Water Heritage and the Arts 2008-06-06 C/- Department of the Environment, Water, Heritage and the Arts
106183 Provision of True Up Software Licensing $701,874.71Department of Industry, Innovation and Science 2008-06-26 DIMENSION DATA AUSTRALIA PTY LTD
303616 DEST Staff Survey 2008 - 2010 $700,000.00Department of Education Employment and Workplace Relations 2008-06-20 RIGHT MANAGEMENT CONSULTANT (OC) PL
96053 Emerald Maintenance Support Services $698,139.99Defence Materiel Organisation 2008-06-19 APT BUSINESS SOLUTIONS PTY LTD
128422

Purchase of Water Entitlement - WEE 027684

$697,310.80Department of the Environment Water Heritage and the Arts 2008-06-23 C/- Department of the Environment, Water, Heritage and the Arts
206285 PROFESSIONAL SERVICES $693,812.78Department of Defence 2008-06-26 SMS CONSULTING GROUP PTY LTD
99927 Support of integration flight testing $692,709.10Defence Materiel Organisation 2008-06-25 DEPARTMENT OF DEFENCE
90140 Supply of communications services and equipment $691,815.38Australian Federal Police 2008-06-06 Motorola Australia Pty Limited
113904 A delivery agent for the box gum grassy woodland project $690,648.00Department of the Environment, Water, Heritage and the Arts 2008-06-06 Lachlan Catchment Management
105598 Refurbishment Level 14, Melbourne Registry $690,448.00Family Court of Australia 2008-06-16 United Commercial Projects Pty Ltd
1167802 Detention services $687,133.55Department of Immigration and Citizenship 2008-06-30 G4S AUSTRALIA PTY LTD
92862 ASSET ROAD MAINTENANCE SWBTA $682,550.00Department of Defence 2008-06-12 SPOTLESS SVCS AUST SQLD TRUST
273422 GROUP TASK 1475 JCSS AND CMFP DEVELOPMENT AND INSTALLATION $682,000.00Defence Materiel Organisation 2008-06-16 SAAB SYSTEMS PTY LTD
97661 S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR <(>&<)> Health $679,734.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
95930 PROVISION OF EXTERNAL SERVICE PROVIDER $677,336.00Defence Materiel Organisation 2008-06-12 QINETIQ CONSULTING PTY LTD
95761-A2 Provision of catering services at Parliament House Catering contract one $675,000.00Department of Parliamentary Services 2008-06-11 Hanz (Canberra) Pty Ltd
98647 Building lease at Marrickville for NICNAS $669,928.73Department of Health 2008-06-01 Altadena Pty Ltd
208253 Contract to identify and implement changes to forms $667,963.00Department of Immigration and Citizenship 2008-06-16 Booz and Company
91759 IRSS CTD ORDER PH2A $663,273.61Defence Materiel Organisation 2008-06-02 GKN AEROSPACE ENGINEERING SERVICES
128229 Purchase of Water Entitlement - WAL14982 $660,500.00Department of the Environment Water Heritage and the Arts 2008-06-16 C/- Department of the Environment, Water, Heritage and the Arts
92311 Monthly Black Hawk Deep Maintenance payment to BAE Archerfield for ongoing R3 servicing. $660,046.00Defence Materiel Organisation 2008-06-16 BAE Systems Aust Military Air Support
97457 ** CONTACT TONY BUTLER 08 8935 4622 ** $660,000.00Department of Defence 2008-06-19 WOLPERS GRAHL PTY LTD
128228 Purchase of Water Entitlement - WEE029443 $660,000.00Department of the Environment Water Heritage and the Arts 2008-06-17 C/- Department of the Environment, Water, Heritage and the Arts
100282 PROCUREMENT OF AVRS EQUIP. $657,254.40Defence Materiel Organisation 2008-06-24 BOHEMIA INTERACTIVE AUSTRALIA
303388 Language Literacy and Numeracy Programme $650,000.00Department of Education Employment and Workplace Relations 2008-06-25 L M TRAINING SPECIALISTS
96310 Demolition Stores Tech Recovery Ph2 - Milestone 4- Demolition Stores Tech Recovery Ph2 - Milestone 8 $645,730.99Defence Materiel Organisation 2008-06-10 JACOBS AUSTRALIA
100106 Maintenance of AC-C2WS applications $642,605.45Defence Materiel Organisation 2008-06-26 SUN MICROSYSTEMS
128226 Purchase of Water Entitlement - WEE027187 $641,244.67Department of the Environment Water Heritage and the Arts 2008-06-20 C/- Department of the Environment, Water, Heritage and the Arts
100023 Hydrographic survey system upgrade $637,682.00Defence Materiel Organisation 2008-06-27 L3 COMMUNICATIONS NAUTRONIX LTD
95891 BEARING SLEEVE $637,238.84Defence Materiel Organisation 2008-06-16 IKAD ENGINEERING
143252 ESRI Annual maintenance $634,573.37Geoscience Australia 2008-06-16 ESRI Australia
97496 GATEWAY $633,069.14Department of Defence 2008-06-19 BAE SYSTEMS AUSTRALIA LIMITED
90953 Hydrogen Gas Storage vessels $629,685.76Bureau of Meteorology 2008-06-02 Lightning Fabrications
98569 RENTAL PAYMENTS - CANBERRA OFFICE $628,771.69Australian Prudential Regulation Authority (APRA) 2008-06-30 CROMWELL NORTHBOURNE PLANNED
95711-A2

Showcase fabrication and installation for Australian Journeys Gallery

$627,282.00National Museum of Australia 2008-06-24 Click Systems
128225 Purchase of Water Entitlement - WEE 000488 $625,115.30Department of the Environment Water Heritage and the Arts 2008-06-06 C/- Department of the Environment, Water, Heritage and the Arts
100029 DTS 67 Subset #3 TADRS Spares to Support Overseas Deployment $624,862.08Defence Materiel Organisation 2008-06-27 LOCKHEED MARTIN CORPORATION
96884 Install police compound - Willowra $624,250.00Department of Defence 2008-06-17 PATTEMORE CONSTRUCTIONS
158663 IEMP FMS CASE $623,857.75Defence Materiel Organisation 2008-06-19 FMS ACCOUNT
97481 GHD wp1 adelaide - design service consultant $622,600.00Department of Defence 2008-06-19 GHD PTY LTD
100390 SAP BASIS Support $622,600.00Department of Defence 2008-06-23 SOUTHERN CROSS COMPUTING PTY LTD
132888 Renovations $621,500.00Australian Financial Security Authority 2008-06-03 Graham J Deane Building Pty Ltd
88594 Supply of WAN accelerator devices. $613,141.90Australian Federal Police 2008-06-01 XSI DataSolutions Pty Ltd
105497 Professional Service Providers to support ADFPAY $611,864.50Department of Defence 2008-06-30 PEOPLEBANK
95883 Ford Falcon Wagon (WM) Qty 24 $609,907.98Defence Materiel Organisation 2008-06-16 LEASEPLAN AUSTRALIA LTD
96739 Deed of Standing Offer JLUSQ-0406 to support Labou Jul to 28 Sep 08. $609,237.78Department of Defence 2008-06-17 DRAKE AUSTRALIA PTY LTD
97069 Fuel Farm Refurbishment $608,738.90Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT P/L
91781 BLANKET RAISED FOR THE SUPPLY OF AUTOMOTIVE DIESEL TO VARIOUS RAN and FOREGIN VESSELS, WITHIN AUS $605,000.00Defence Materiel Organisation 2008-06-02 SHELL CO OF AUSTRALIA LTD
277650 KAZ Support to GWEO - NEXUS RFQTS 2724 $602,684.57Defence Materiel Organisation 2008-06-18 KAZ GROUP PTY LTD
115326 Getting Heard an Effective prevention of Hazardous Occupational Noise Project $600,000.00Department of Health and Ageing 2008-06-30 Department of Education Employment and Workplace Relations
104368 ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS $598,616.32Defence Materiel Organisation 2008-06-30 H I FRASER PTY LTD
218883-A1 PERTH TENANCY EXPENSES FOR TERM OF LEASE $598,343.90Australian Prudential Regulation Authority (APRA) 2008-06-01 CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C IBTC47453
91986 Test and Evaluation Support Services $596,601.60Defence Materiel Organisation 2008-06-05 SME GATEWAY LIMITED
98626 Renewal of the Analytics Corporate Licence for the SAS System, for the period 1 June 2008 to 31 May 2009. $595,441.00Australian Taxation Office 2008-06-01 SAS Institute Australia Pty Ltd
97120 Software $595,069.20Department of Defence 2008-06-19 ESRI AUSTRALIA (DEFENCE DIVISION)
106390 GRENADE HAND FRAGMENTATION F1 $594,240.09Defence Materiel Organisation 2008-06-17 THALES AUSTRALIA
143271 First progress payment for Pine Creek (Kombolgie) AEM Survey (G2012AA) $594,000.00Geoscience Australia 2008-06-18 Geotech Airborne Pty Ltd
229214 First progress payment for Pine Creek (Kombolgie) AEM Survey (G2012AA) $594,000.00Geoscience Australia 2008-06-18 Geotech Airborne Pty Ltd
100058 EXPENSES $594,000.00Defence Materiel Organisation 2008-06-27 DSTO
94311-A1 Developing a major histrocial component on Kokoda. Enhancing the website by developing multimedia-rich content, including Virtual Tour animations; and developing an education resource on Kokoda $594,000.00Department of Veterans' Affairs 2008-06-11 Office of the Board of Studies (NSW)
95862 Toyota Hiace Van (VCM) Qty 21 $593,878.13Defence Materiel Organisation 2008-06-13 LEASEPLAN AUSTRALIA LTD
92761 Office Machines $592,941.00Department of Defence 2008-06-04 CANON AUSTRALIA PTY LTD
97718 SOFTWARE PROGRAM $591,980.40Department of Defence 2008-06-11 FUJITSU AUSTRALIA LTD
96300-A1 Break Down spares, consumables and repairable items $589,885.34Defence Materiel Organisation 2008-06-30 AUSTRALIAN AEROSPACE LTD
97430 AWMA - EB FIRST FLUSH UPGRADE $588,632.00Department of Defence 2008-06-19 SPOTLESS DEFENCE SERVICES PTY LT
96901 Security Clearance Costs $585,000.00Department of Defence 2008-06-24 CAREERS MULTILIST LIMITED
104137 AMBERLEY DOMESTIC PRECINCT SITE REMEDIATION. $584,401.39Department of Defence 2008-06-19 BAULDERSTONE HORNIBROOK TRUST
128223 Purchase of Water Entitlement - WAL 3210 $582,966.96Department of the Environment Water Heritage and the Arts 2008-06-17 C/- Department of the Environment, Water, Heritage and the Arts
278437 CISSO Mission Planning Systems Contractor Support. $582,545.91Defence Materiel Organisation 2008-06-24 SIGMA BRAVO PTY LTD
177006 BUILDING EXTENSION $581,415.45Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
128219 Purchase of Water Entitlement - WEE 001090 $581,142.84Department of the Environment Water Heritage and the Arts 2008-06-20 C/- Department of the Environment, Water, Heritage and the Arts
99540 Office fitout $577,082.00Centrelink 2008-06-03 Schiavello (Vic) Pty Ltd
106907 OJT FOR IROQUIOS EMPLOYEES ON CONVERSION TO BLACKHAWK $576,395.31Defence Materiel Organisation 2008-06-13 BAE SYSTEMS MILITARY AIR SUPPORT TOWNSVILLE
106381 This Purchase Order has been raised to fund the tr contract personel resources required on the Black $576,395.30Defence Materiel Organisation 2008-06-13 BAE SYSTEMS AUSTRALIA PTY LTD
98534 National Legal electronic research services $576,206.83Australian Securities and Investments Commission 2008-06-01 Thompson Reuters
96873 Albury Wodonga Military Area - GEW Routine Maintenance $572,407.00Department of Defence 2008-06-19 SPOTLESS DEFENCE SERVICES PTY LT
96099 EXTERNAL SERVICE PROVIDER SUPPORT $569,143.20Defence Materiel Organisation 2008-06-18 JACOBS AUSTRALIA
97531 PROFESSIONAL SERVICES $568,920.53Department of Defence 2008-06-19 PAXUS AUSTRALIA PTY LTD
120204-A1 Placement of a Chief Executive Officer (CEO) Utilities, Nauru $567,270.00AusAid 2008-06-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
154572 ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS $566,017.90Defence Materiel Organisation 2008-06-30 H I FRASER PTY LTD
92549 PROFESSIONAL SERVICES $561,634.70Department of Defence 2008-06-02 CLARIUS GROUP LIMITED
97483 ONESAF FMS CASE $560,979.00Department of Defence 2008-06-17 FMS ACCOUNT
92363 CONTACT TONY BUTLER 08 8935 4622. $558,465.00Department of Defence 2008-06-03 DOWNER EDI WORKS PTY LTD
97038 Software $558,005.64Department of Defence 2008-06-27 ESRI AUSTRALIA (DEFENCE DIVISION)
91814 CIRCUIT CARD ASSEMBLEY $557,271.00Defence Materiel Organisation 2008-06-05 THALES AUSTRALIA LIMITED
96444 Purchase of qty three Black Hawk helicopter Main Rotor hubs. $554,353.96Defence Materiel Organisation 2008-06-20 Sikorsky Aircraft Austalia Limited
136777 strategic agreement $551,000.10Defence Materiel Organisation 2008-06-05 MERCEDES-BENZ AUSTRALIA/PACIFIC
229424 Economic analysis services $550,000.00Department of Health and Ageing 2008-06-24 Australian Institute of Health & Welfare
95727 Supply of Cleaning and Washroom Services Nationally $550,000.00Civil Aviation Safety Authority 2008-06-13 Cloverdale Commercial Cleaning
124720 Telecommunication services $550,000.00Australian Bureau of Statistics 2008-06-20 Optus Networks Pty Ltd
2939112 Procurement of Multi-functional Information Distribution Systems Low Volume Terminals (MIDS) $549,865.56Defence Materiel Organisation 2008-06-19 FMS ACCOUNT
147516 HOLSWORTHY HIGH VOLTAGE NETWORK REPLACEMENT PROGRAM $549,710.70Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
97568 MAIL SERVICES $549,000.00Department of Defence 2008-06-10 TOLL PRIORITY
439262 Provision of rental lease for QLD Corporate Office $548,700.00CRS Australia 2008-06-14 South Hooke Pty Ltd
131744

Document Examination Equipment

$547,312.00Department of Immigration and Border Protection 2008-06-01 XTEK Limited
344796 Design, analysis and reporting of market research studies $543,580.52Department of Education Employment and Workplace Relations 2008-06-10 Right Management Consultants Pty Ltd
96634 ENTERPRISE STORAGE $543,361.35Department of Defence 2008-06-18 NETWORK APPLIANCE AUSTRALIA PTY LTD
96154 blackhawk engine spares:2840-01-473-3556 shaft qty2. 2840-01-200-9744 rotor qty 3. 2840-01-200-9745 rotor qty 2. 2840-01-087-4084 synchronizing ring qty4. 2840-01-143-9995 frame qty 1. 2840-01-239-2231 plate qty 2. 2840-01-280-9324 rotor qty 2. $543,051.07Defence Materiel Organisation 2008-06-16 asia pacific aerospace
196367 Contract Services $540,768.00Attorney-General's Department 2008-06-02 Clicks Recruit Pty Ltd
100291 AIR CHTR - PM&C $539,629.00Department of Defence 2008-06-24 HEAVYLIFT CARGO AIRLINES
92384 SERVICE POINT-AUDIO VISUAL EQUIPTMENT-TELECONFEREN $539,345.39Department of Defence 2008-06-02 SERVICEPOINT AUSTRALIA PTY LTD
147726 LABOUR RESOURCES $538,728.49Defence Materiel Organisation 2008-06-26 BAE SYSTEMS AUSTRALIA LTD
97368 PROFESSIONAL SERVICES $537,504.53Department of Defence 2008-06-19 PAXUS AUSTRALIA PTY LTD
97307 PROFESSIONAL SERVICES $536,250.00Department of Defence 2008-06-19 SOUTHERN CROSS COMPUTING PTY LTD
96904 hangar Works $536,137.42Department of Defence 2008-06-17 PA & CI MARTIN PTY LTD
210803 Supply, Freight & Installation of Furniture $535,631.24Department of Foreign Affairs and Trade 2008-06-30 IKEN COMMERCIAL INTERIORS PTY LTD
128218 Purchase of Water Entitlement - WEE 030031 $535,250.09Department of the Environment Water Heritage and the Arts 2008-06-10 C/- Department of the Environment, Water, Heritage and the Arts
121980 Legal advisory services $534,727.60Department of Defence 2008-06-17 SAGE LEGAL SERVICES PTY LTD
94312 Microsoft Enterprise Agreement- Year 3 Products. $533,259.00Department of Veterans' Affairs 2008-06-16 Kaz Group Pty Ltd
98504 Management advisory services $532,800.00Australian Competition and Consumer Commission 2008-06-04 Parsons Brinckerhoff Australia Pty Ltd
94226 Management advisory services $532,800.00Australian Competition and Consumer Commission 2008-06-04 Parsons Brinckerhoff Australia Pty Ltd
96670 IT Services $532,400.00Department of Defence 2008-06-17 PROGRAM PLANNING PROFESSIONALS PTY
92076 Aircraft Spares $531,467.55Defence Materiel Organisation 2008-06-12 FLIGHT DATA SYSTEMS PTY LTD
100814 Rental Services $528,000.00Attorney-General's Department 2008-06-04 P & A Christodoulou
99750 PROFESSIONAL SERVICES $528,000.00Department of Defence 2008-06-25 MEDIA MONITORS AUSTRALIA
91988 SMB MEDA installation of POS-MV, CMAX and CARIS HIPS and SIPS $526,840.60Defence Materiel Organisation 2008-06-05 AIMTEK PTY LTD
97355 SN02428 Design & Doc WR270137291 $526,473.32Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
138308-A2 Engage services of experienced executalbe UML Modeller to assist in the full redevelopment of its existing application and grant management systems. The redevelopment is web based in a Linux, J2EE, PostgreSQL environment and is the responsibility of an in-house development team. $524,768.00Australian Research Council 2008-06-01 Citadel Systems Pty Ltd
368393-A1 IT Contractor $524,768.00Australian Research Council 2008-06-01 Citidel Systems P/L
100070 Provision of Technical Services - PLB $524,756.40Defence Materiel Organisation 2008-06-27 JACOBS AUSTRALIA
99958 PROFESSIONAL SERVICES $517,000.00Department of Defence 2008-06-26 PAXUS AUSTRALIA PTY LTD
96888 GBW REACTIVE MAINTENANCE ROUTINE WORKS $517,000.00Department of Defence 2008-06-11 SPOTLESS SVCS AUST SQLD TRUST
92018 HMAS KANIMBLA MAJOR DOCKING PM $514,006.70Defence Materiel Organisation 2008-06-06 ROLLS-ROYCE AUSTRALIA SERVICES PTY
266110 A27 - Transport Reporting $513,548.00Department of Veterans' Affairs 2008-06-16 Kaz Group Pty Ltd
98822 Professional services - economic analysis services $513,145.00Department of Health 2008-06-19 KPMG
274310 Office Space $512,057.74Defence Materiel Organisation 2008-06-17 CSC AUSTRALIA PTY LTD
97299 CONTRACTING SERVICES $511,500.00Department of Defence 2008-06-19 SOUTHERN CROSS COMPUTING PTY LTD
100208 Chameleon $509,825.00Defence Materiel Organisation 2008-06-04 DEPARTMENT OF DEFENCE
98806 Professional services - Evaluation of three of the COAG Mental Health measures $508,420.00Department of Health 2008-06-17 HEALTHCARE PLANNING & EVALUATION
120129 IFCI Indonesia: Senior Forests and Climate Specialist $508,105.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-23 CASSON, ANNE CHRISTINE
94237 Computer Equipment and Accessories $507,002.10Australian Competition and Consumer Commission 2008-06-16 Getronics Australia
92785 PROVISION OF SERVICES-POINT COOK AIRFIELD AND RAAF BASE EAST SALE PAVEMENT MAINTENANCE PROJECT $505,587.50Department of Defence 2008-06-11 PMP BITUMEN
256240 IT Specialist Services by Specified Personnel $504,504.00Centrelink 2008-06-25 Data # 3 Limited
97431 SUPPLY OF AIT HARDWARE $501,032.40Department of Defence 2008-06-18 COMMUNICATIONS DESIGN & MANAGEMENT
279228 Disposal, Repair and Maintenance of portable fire extinguishers under standing offer CONL074 $500,000.00Defence Materiel Organisation 2008-06-26 CHUBB FIRE SAFETY LTD
94548-A1 Closed - Provision of contract staff for Import Clearance at Fish Island $500,000.00Department of Agriculture Fisheries and Forestry 2008-06-06 WORKFORCE INTERNATIONAL PTY LTD
100076 ASIP Condition Data Analysis $500,000.00Defence Materiel Organisation 2008-06-26 DEPARTMENT OF DEFENCE
96118 Settlement of the Mulwala Cooperation Deed Dispute between Thales and the Commonwealth $500,000.00Defence Materiel Organisation 2008-06-18 THALES AUSTRALIA
104332 GEW ROUTINE MAINTENANCE $499,999.50Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
272133 In Country Storage & Lay-up Maintenance Services for the Aust Submarine Rescue Service $495,504.93Defence Materiel Organisation 2008-06-13 OCEANWORKS INTERNATIONAL PTY LTD
99595 Advertising $495,000.00Centrelink 2008-06-26 HMA Blaze Pty Ltd
99812 Purchase of meat for human consumption $495,000.00Department of Defence 2008-06-24 G E MALLAN BULK MEATS
95622 Services location and salvage $495,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-24 Svitzer Salvage Australasia P/L
99611 Writing and translation $495,000.00Centrelink 2008-06-05 Translating and Interpreting Service
94827 Purchase of Veriton 1000 Pcs $493,900.00Centrelink 2008-06-26 Acer Computers Australia Pty Ltd
99928 PROFESSIONAL SERVICES $493,680.00Department of Defence 2008-06-27 PAXUS AUSTRALIA PTY LTD
96900 TSS CONTRACT EXTENSION $493,600.01Department of Defence 2008-06-24 IOCANE PTY LTD
368389-A1 IT Contractor $491,629.00Australian Research Council 2008-06-01 Citadel Systems P/L
138309-A2 Engage services of experienced executalbe UML Modeller to assist in the full redevelopment of its existing application and grant management systems. The redevelopment is web based in a Linux, J2EE, PostgreSQL environment and is the responsibility of an in-house development team. $491,629.00Australian Research Council 2008-06-01 Citadel Systems Pty Ltd
198907 Legal Services $491,000.00Department of Education, Employment and Workplace Relations 2008-06-25 PHILLIPS FOX LAWYERS
100700 Software and Support Services $490,880.44Department of Human Services Retired 2008-06-27 CITRIX SYSTEMS ASIA PACIFIC PTY LTD
162030 Accommodation services $490,739.36Centrelink 2008-06-16 CAIRNS INDUSTRIES PTY LTD
97436 HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 $489,899.67Department of Defence 2008-06-25 JOHN HOLLAND PTY LTD
431959 Provision of Rental Lease - Launceston TAS $489,273.00CRS Australia 2008-06-01 I H Luck Pty Ltd
459022 explosive detection equipment $488,200.00Department of Infrastructure and Transport 2008-06-04 NUCTECH COMPANY LIMITED
192115 Systems Support $486,479.51Department of Defence 2008-06-26 WHIZDOM PTY LTD
96944-A1 SOFTWARE LICENCE AND MAINTENANCE $483,210.98Department of Defence 2008-06-12 IBM AUSTRALIA PTY LTD
97533 PAPER AND INKS FOR THE ANAPURNAS $482,724.20Department of Defence 2008-06-19 AGFA-GEVAERT LTD
115322 Research to establish a profile of noise exposure for younger people in the community
$482,669.00Department of Health 2008-06-30 Australian Hearing Services
97668 AIR CHTR - PM&C $482,521.15Department of Defence 2008-06-17 HEAVYLIFT CARGO AIRLINES
99705

IT Specialist Services by Specified Personnel

$480,480.00Centrelink 2008-06-26 OOSW Consulting Pty Ltd
96309-A2 TASK 1477-4 COMBAT OPERATIONAL SNC $479,840.38Defence Materiel Organisation 2008-06-09 SAAB SYSTEMS PTY LTD
119308 Computer services $476,748.47Centrelink 2008-06-29 OPTUS NETWORKS PTY LTD
97488 LCD MONITORS $476,718.00Department of Defence 2008-06-19 DELL COMPUTER PTY LTD
92640 Quicklook Manager $475,918.01Department of Defence 2008-06-06 SINCLAIR KNIGHT MERZ PTY LTD
212943 Provision of IT Services $475,904.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 Tarakan Consulting Pty Ltd
91953 SMB TOM THUMB installation of POS-MV, CMAX and CARIS $473,816.20Defence Materiel Organisation 2008-06-05 AIMTEK PTY LTD
104789 AVSF Supplementation to Sustainment Activities Jul-Dec08 $473,226.60Defence Materiel Organisation 2008-06-30 AUSTRALIAN AEROSPACE LTD
92708 RATES AND WATER METERS FOR 441 INGHAM RD, GARBUTT PROPERTY NO.60810 $471,300.00Department of Defence 2008-06-03 TOWNSVILLE CITY COUNCIL
106003 Provision of statistical info 2007-08 $467,500.00Australian Bureau of Statistics 2008-06-05 Aust Prudential Regulation Authority
99706

IT Specialist Services by Specified Personnel

$466,065.60Centrelink 2008-06-26 OOSW Consulting Pty Ltd
92599 10 AND 25 YEAR CRANE AND HOIST MAINTENANCE $465,118.01Department of Defence 2008-06-05 SPOTLESS SERVICES AUSTRALIA LTD
96990 FINANCE ESTIMATES $463,463.00Department of Defence 2008-06-30 KAZ GROUP PTY LTD
104326 GEW ROUTINE MAINTENANCE $460,000.20Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
89851 GAS SUPPLY $460,000.01Department of Defence 2008-06-03 TRU ENERGY PTY LTD
97415 12 Months Cisco-Network Service FY 2008/2009 $459,800.00Department of Defence 2008-06-18 TELSTRA BUSINESS & GOVERNMENT
212945 Internal Audit Services 08/09 $459,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 Oakton Services Pty Ltd
105818 Site Master 820D $458,948.38Defence Materiel Organisation 2008-06-04 ANRITSU
90976 Microsoft Enterprise Agreement $457,286.32Bureau of Meteorology 2008-06-12 Hewlett Packard Australia Pty Ltd
128214 Purchase of Water Entitlement - WEE001645 $457,054.50Department of the Environment Water Heritage and the Arts 2008-06-23 C/- Department of the Environment, Water, Heritage and the Arts
100024 IPSWICH CITY COUNCIL HEAD WORKS CHARGES. $456,987.30Department of Defence 2008-06-26 IPSWICH CITY COUNCIL
97360 PROFESSIONAL SERVICES $456,720.53Department of Defence 2008-06-19 PAXUS AUSTRALIA PTY LTD
104335 KMA/ REMOTE 08/09 GEW ROUTINE MAINTENANCE $455,908.20Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
110003 Executive recruitment $453,750.00Australian Securities and Investments Commission 2008-06-26 Mahlab
99953 SUPPLY OF MARINE DIESEL $453,206.05Defence Materiel Organisation 2008-06-26 MOBIL OIL AUSTRALIA PTY LTD
95874 Extension of INMARSAT Support to Project 1840 $451,254.38Defence Materiel Organisation 2008-06-13 TC COMMUNICATIONS PTY LTD
105368 Desktop Computers $450,344.40Department of Defence 2008-06-30 HEWLETT PACKARD AUSTRALIA PTY LTD
197759 IT Contractors $450,074.90Department of Education, Employment and Workplace Relations 2008-06-25 MICROSOFT P/L
99909 Comms/IT $448,455.51Department of Defence 2008-06-27 FRONTLINE SYSTEMS AUSTRALIA
95350

Pouches requird for webbing

$448,164.20Defence Materiel Organisation 2008-06-17 Crossfire Pty Ltd
204960 Identification, Collation and Analysis of Biophysical Data $447,700.00Department of the Environment, Water, Heritage and the Arts 2008-06-30 CSIRO Marine Research
99699

IT Specialist Services by Specified Personnel

$446,846.40Centrelink 2008-06-27 OOSW Consulting Pty Ltd
143276 additional funds po# 24101 Licence Agreement for non-exclusive use of data relating to the Gippsland Basin Mega Survey $445,500.00Geoscience Australia 2008-06-18 PGS Australia Pty Ltd
222095 Project Management Services $444,505.60Department of Foreign Affairs and Trade 2008-06-09 PROJECT PLANNING (ACT) PTY LIMITED
97735 Software support Services contract 273700 $442,993.85Family Court and Federal Circuit Court 2008-06-01 ORACLE CORPORATION AUSTRALIA
94408 IT Maintenance & Support Costs $441,806.68Department of Finance 2008-06-12 KAZ GROUP PTY LTD
128212 Purchase of Water Entitlement - WEE036300 $440,868.00Department of the Environment Water Heritage and the Arts 2008-06-13 C/- Department of the Environment, Water, Heritage and the Arts
97196 R5 PROJECT TRAVELLER SN02753 SN02798 SN02802 $440,477.51Department of Defence 2008-06-18 SPOTLESS P & F PTY LTD
97461 NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu $440,003.58Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
96573 FP & EM RWL Reactives (incl. force majeure) work directions for CNNSW for FY08/09 $440,000.01Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
220655 Fit out of new premises for DEEWR Dubbo at 65-67 Church St $440,000.00Department of Education, Employment and Workplace Relations 2008-06-22 DEPARTMENT OF FAMILIES, HOUSING,
120134 IOM CRP Emergincy Response (Hill Country - Victims of Landslides) $440,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 INTERNATIONAL ORGANIZATION FOR MIGRATION
45669 SUPPLY OF SHIRT, MAN'S, KHAKI, POLYESTER AND COTTON $439,207.44Defence Materiel Organisation 2008-06-16 AUSTRALIAN DEFENCE APPAREL
87847 Purchase of 250 laptops and accessories $439,153.00Centrelink 2008-06-04 Hewlett Packard Australia Pty Ltd
93322 field pack components $436,016.42Defence Materiel Organisation 2008-06-13 Adventure One Pty Ltd
95403 Sleeping bags $435,600.00Defence Materiel Organisation 2008-06-05 Roman Camping Equipment
113986 revision of a report and delivery of stakeholder workshops $434,500.00Department of the Environment, Water, Heritage and the Arts 2008-06-05 National Water Commission
96864 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $433,562.58Department of Defence 2008-06-12 ASSET SERVICES
97520 Audio Visual upgrades $430,333.28Department of Defence 2008-06-10 ELECTROBOARD
91963 SMB JOHN GOWLLAND installation of POS-MV, CMAX and CARIS $430,050.50Defence Materiel Organisation 2008-06-05 AIMTEK PTY LTD
96418-A1 Managed Investment and Shares (Securities) Product Updates and DataA $427,680.00Centrelink 2008-06-30 Morningstar Australasia Pty Ltd
303541 Australian Apprenticeships Access Programme $424,160.00Department of Education Employment and Workplace Relations 2008-06-19 CENTRAL WEST COMMUNITY COLLEGE
100336 BAe Op Slipperer Spares $423,737.60Defence Materiel Organisation 2008-06-24 BAE SYSTEMS AUSTRALIA PTY LTD
98571 LEGAL FEES $423,500.00Australian Prudential Regulation Authority (APRA) 2008-06-26 SPARKE HELMORE
122770 Provision of Police Services for IDG missions $423,500.00Australian Federal Police 2008-06-16 SOUTH AUSTRALIA POLICE
256303 IT Specialist Services by Specified Personnel $422,822.40Centrelink 2008-06-24 Omaha IT Services Pty Ltd
92407 Line1 is for Geoff Wynn's Services Ref CIOG/180/08 $422,400.00Department of Defence 2008-06-03 PAXUS AUSTRALIA PTY LTD
116694 hmas melville maintenance period 29 $421,762.47Defence Materiel Organisation 2008-06-06 AIMTEK PTY LTD
95950 BARCO ISIS MONITORS $420,010.27Defence Materiel Organisation 2008-06-12 RAYTHEON AUSTRALIA PTY LTD
96357 follow on support of hydrographic ships $419,361.03Defence Materiel Organisation 2008-06-26 AIMTEK PTY LTD
128210 Purchase of Water Entitlement - WEE 009265 $416,300.00Department of the Environment Water Heritage and the Arts 2008-06-06 C/- Department of the Environment, Water, Heritage and the Arts
95866 Fuel for Orion Aircraft which is undergoing servicing at L3 $415,538.78Defence Materiel Organisation 2008-06-13 L-3 COMMUNICATIONS INTEGRATED!SYSTE
156054 Provision of Management Accountant services $414,260.00Australian Federal Police 2008-06-02 Analytics Group Pty Ltd
97695

ARCHAEOLOGICAL SERVICES

$414,009.68Department of Defence 2008-06-17 THE UNIVERSITY OF GLASGOW
111230 Airfares $413,874.30Department of the Treasury 2008-06-02 American Express International
97460 PROFESSIONAL SERVICES $412,500.00Department of Defence 2008-06-10 KONEKT AUSTRALIA PTY LTD
97125 Reference No:AB836484 Contractor Provide DLTCP $410,400.10Department of Defence 2008-06-12 COMPUCRAFT SOFTWARE SOLUTIONS
97153 Digital Printer $410,080.00Department of Defence 2008-06-13 FUJI XEROX
97425 Supply of fresh fruit & vegetables $410,000.00Department of Defence 2008-06-18 SOLOMON FOOD GROUP
28814-A1 Landscape maintenance services $409,760.00Centrelink 2008-06-30 Burgess Horticultural Services
96820 UPGRADE OF COMPUTER SYSTEM $408,888.91Department of Defence 2008-06-17 JACOBS AUSTRALIA
206356 Provision of software and software support services $408,375.00Department of Immigration and Citizenship 2008-06-24 Business Objects Australia Pty Limited
1345291-A1 Lease at Capalaba QLD MCA 77 $407,097.82Department of Human Services 2008-06-01 The Trustees for the Fu Family Trust C/- Retai First Pty Ltd
133057 08/2627 - Provision of Detection Equipment $407,000.00Australian Customs Service 2008-06-24 APAC Security Pty Ltd
348057 To Provide Counselling & Advice Services Under the Employee Assistance Program $406,668.00Department of Health and Ageing 2008-06-30 Davidson Trahaire Corpsych Pty Ltd
271876 PROVISION OF C130 TYRE SUPPORT $404,832.08Defence Materiel Organisation 2008-06-13 GOODYEAR AVIATION TYRES
197753 Data Storage Services $404,619.14Department of Education, Employment and Workplace Relations 2008-06-25 HITACHI DATA SYSTEMS
91017 Continuation of Enterprise Agreement- Previous CaIRO Ref No: 108060 $404,175.00Department of Veterans' Affairs 2008-06-01 Citrix Systems Asia Pacific Pty Ltd
121911-A1 1202-4 MINI TYPHOON SYSTEM ROTATION HMAS TOOWOOMBA TO HMAS PARRAMATTA $403,417.60Defence Materiel Organisation 2008-06-30 SAAB SYSTEMS PTY LTD
128209 Purchase of Water Entitlement - WAL 6418 $399,804.00Department of the Environment Water Heritage and the Arts 2008-06-16 C/- Department of the Environment, Water, Heritage and the Arts
96029 JP 2072 RADIO FREQUENCY COMMUNICATIONS ENGINEER $399,080.00Defence Materiel Organisation 2008-06-19 LOCKHEED MARTIN AUSTRALIA IS&S
114500 JP 2072 RADIO FREQUENCY COMMUNICATIONS ENGINEER $399,080.00Defence Materiel Organisation 2008-06-19 LOCKHEED MARTIN AUSTRALIA IS&S
119477 07/2487 - IT Contractor $398,000.00Australian Customs and Border Protection Service 2008-06-11 Paxus Australia Pty Ltd
152356 Recruitment Services $397,999.99Centrelink 2008-06-05 IPA Personnel Pty Ltd
254672 Provisions for the supply of relamping services nationally $396,000.00Department of Immigration and Citizenship 2008-06-03 KP Lighting Pty Ltd
91752 Engineering in support of the structural integrity of the F-111 $392,700.00Defence Materiel Organisation 2008-06-02 QINETIQ AEROSTRUCTURES TECHNOLOGIES
111259 Provision of servers and assoicated equipment for $391,194.10Department of the Treasury 2008-06-04 Dell Australia
120554 Surgeon - Vila Central Hospital $391,132.72Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-12 AUSTRALIAN VOLUNTEERS INTERNATIONAL
148173 IT contractor servicers $390,250.20Centrelink 2008-06-01 Sheridan Management Services Pty Ltd
91816 SPROCKET WHEEL CARRIERS $390,115.00Defence Materiel Organisation 2008-06-05 OWEN INTERNATIONAL PTY LTD
111147 VM Ware Enterprise License Proposal $389,717.90Department of the Treasury 2008-06-17 Dell Computer
123946 Provision of printing services - Get Set 4 life Guide $388,355.00Department of Health 2008-06-25 Union Offset Co. Pty. Limited
132368 FINANCIAL SERVICES $388,091.59Defence Materiel Organisation 2008-06-30 FUJITSU AUSTRALIA LIMITED
97321 ASBESTOS RECTIFICATION $385,505.68Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
99629 Computer Software $385,440.00Centrelink 2008-06-11 Actividentity
100100 Fuel Sample analysis- Bathurst $385,000.00Defence Materiel Organisation 2008-06-26 OILCHECK PTY LTD
97591 Software Development Services $385,000.00Department of Defence 2008-06-11 EDS (AUSTRALIA) PTY LTD
95847-A1 Defence Transaction Processor (DTP) Hardware Equipment Support $385,000.00Defence Materiel Organisation 2008-06-13 COMMUNICATIONS DESIGN & MANAGEMENT
96065 DMO @ AVALON AIRSHOW 09 $384,321.44Defence Materiel Organisation 2008-06-17 PICO AUSTRALIA PTY LTD
117127 R&D Contract Support for CMD&V Project $383,303.46Department of Defence 2008-06-04 IGATECH CONSULTING PTY LTD
118794 MICROSOFT PREMIER SUPPORT SERVICES $383,287.52Department of Defence 2008-06-05 MICROSOFT SERVICES PTY LTD
106989 Office Lease - Fukuoka $382,739.00Austrade 2008-06-01 Meji Yasuda Mutual Life Insurance Company
96292-A1 Impact assessment of upgradeing from Ingres R3 to Ingres 2006 on the CAMM2 application $380,625.35Defence Materiel Organisation 2008-06-19 ACCENTURE AUSTRALIA LTD
100458 Development of centralised web application for Australian Rural Counselling (ARC) database $380,545.00Department of Agriculture and Water Resources 2008-06-24 F1 Solutions Pty Ltd
92833 This is a blanket purchase order to cover the logi services purchased through Unity Resources for th $380,276.60Department of Defence 2008-06-11 UNITY RESOURCES GROUP PTY LTD
131830 Lease for premises at Interdell Building, Cnr Scott and George Streets, Liverpool $380,000.00Department of Defence 2008-06-29 Interdell Developments Pty Limited
243668 Economic Development Officer $379,775.00Department of Education, Employment and Workplace Relations 2008-06-17 North Queensland Land Council Native Title Representative Body Aboriginal Group
96087 *** Required for ARC210 Project *** Diplexers Qty 30 $379,038.00Defence Materiel Organisation 2008-06-17 ROCKWELL COLLINS AUST PTY LTD
96389 Extension of Milspec Preferred Supplier Arrangment February 08 - 30 June 08 $376,080.10Defence Materiel Organisation 2008-06-30 MILSPEC SERVICES PTY LTD
93876 Oracle Software Updates Licence and Support 2008 $374,822.71IP Australia 2008-06-06 Oracle Corporation Australia Pty
128207 Purchase of Water Entitlement - WAL 7162 $374,072.00Department of the Environment Water Heritage and the Arts 2008-06-02 C/- Department of the Environment, Water, Heritage and the Arts
121470 Delivery of Training $373,453.32Australian Public Service Commission 2008-06-25 Australian National University
95002 Rent $372,188.56Department of Industry, Innovation and Science 2008-06-23 JONES LANG LASALLE (ACT) PTY LTD
128200

Purchase of Water Entitlement - WEE 014661

$371,483.42Department of the Environment Water Heritage and the Arts 2008-06-10 C/- Department of the Environment, Water, Heritage and the Arts
275481 Requirements Analysis for USQ-125 $369,655.77Defence Materiel Organisation 2008-06-27 CSC AUSTRALIA PTY LTD
96882 Kapooka Military Area - GEW Routine Maintenance $368,890.01Department of Defence 2008-06-19 SPOTLESS DEFENCE SERVICES PTY LT
97025

DL0162/2008 - Legal Services

$368,842.20Department of Defence 2008-06-12 BLAKE DAWSON WALDRON
94118 Supply and Installation of Computer Cabling $368,494.50Australian Federal Police 2008-06-17 Absolute Cabling Systems Pty Ltd
141954 Refurbishment of Existing Lifts $367,429.50Department of the Environment, Water, Heritage and the Arts 2008-06-26 Schindler Lifts Australia Pty Ltd
262770 IT Hardware $366,749.48Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-01 CYBERTRUST AUSTRALIA PTY LTD
91982 Refurbishment of Enhanced Combat Body Armour $366,688.86Defence Materiel Organisation 2008-06-05 HELLWEG INTERNATIONAL
95568 IT Maintenance & Support Costs $365,976.59Department of Finance 2008-06-19 ZALLCOM PTY LTD
180638 DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. $365,363.90Department of Defence 2008-06-29 ROSEMARY J VANDENBERG
121493

Purchase of Water Entitlement - WAL 2952

$365,000.00Department of the Environment Water Heritage and the Arts 2008-06-24 C/- Department of the Environment, Water, Heritage and the Arts
121486

Purchase of Water Entitlement - WEE016577

$363,000.00Department of the Environment Water Heritage and the Arts 2008-06-17 C/- Department of the Environment, Water, Heritage and the Arts
114789 A jointly developed & coordinated initiative involving the provision of support for certain projects that deliver agreed outcomes in the mutual areas of interest of human rights and the arts. $363,000.00Australian Human Rights Commission 2008-06-20 Australia Council for the Arts
91974 BEARING SLEEVE $361,209.25Defence Materiel Organisation 2008-06-05 IKAD ENGINEERING
121483

Purchase of Water Entitlement - WEE037282

$360,409.59Department of the Environment Water Heritage and the Arts 2008-06-13 C/- Department of the Environment, Water, Heritage and the Arts
96492 IT Specialist Services by Specified Personnel $360,360.00Centrelink 2008-06-17 Venntrack
104739 YARRA FAMP 01/08 14 JUL - 1 AUG 08 $360,354.80Defence Materiel Organisation 2008-06-12 THALES AUSTRALIA
199572 Function Point Release Count and Analysis $360,000.00Department of Immigration and Citizenship 2008-06-30 IBM Australia Limited
233209 Data Sevices $358,160.00Australian Bureau of Statistics 2008-06-01 Optus Networks Pty Ltd
96494 IT Specialist Services by Specified Personnel $357,957.60Centrelink 2008-06-26 Patriot Alliance Pty Ltd
96165 CORRECTIVE MAINTENANCE ON MHC COMBAT & PLATFORM SYSTEM ITEMS $357,500.00Defence Materiel Organisation 2008-06-18 THALES AUSTRALIA
122666 Power Vaults x 25 $357,301.45Australian Federal Police 2008-06-02 Dell Australia Pty Ltd
160601-A3 Mapping of stand condition for the Living Murray Icon Sites $356,550.00Murray-Darling Basin Authority 2008-06-01 Monash University
91120 Provision of Internet Access (DPS08023) $356,400.00Department of Parliamentary Services 2008-06-05 Soul Pattinson Telecomm'cations P/L
207599 Provision of Information Technology Services $356,125.00Department of Immigration and Citizenship 2008-06-02 Finite Recruitment Pty. Ltd.
96316 VoP For GBP ISS contract C388561, Inv 71056 $356,060.84Defence Materiel Organisation 2008-06-10 BAE SYSTEMS AUSTRALIA - GBP
119195 Legal Services $355,000.00Centrelink 2008-06-16 Clayton Utz Lawyers
245595 REPLACEMENT OF HINGE AND BOOT SEALS $353,837.00National Capital Authority 2008-06-10 SunWater Engineering Services
170168 Provision of Contractor $353,760.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-11 GREYTHORN PTY LTD
92159 M2A1 BOX RENTAL AGREEMENT $352,962.06Defence Materiel Organisation 2008-06-05 PENTARCH PTY LTD
92424 SUPPLY OF LPG $352,000.00Department of Defence 2008-06-03 ORIGIN ENERGY PTY LTD
99559

IT Specialist Services by Specified Personnel

$350,750.40Centrelink 2008-06-27 Peoplebank Australia Pty Ltd
196156 UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT $350,061.20Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
104341 IMMEDIATE AND URGENT MAINTENANCE $350,000.20Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
121482

Purchase of Water Entitlement - WEH6004435 LRN E357

$350,000.00Department of the Environment Water Heritage and the Arts 2008-06-10 C/- Department of the Environment, Water, Heritage and the Arts
170163 Installation of Container Accommodation for Government Staff in Robinson River $350,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-30 MUNGOORBADA ABORIGINAL
92675 RAAF BASE WAGGA - FENCING CONSTRUCTION AIRFIELD $350,000.00Department of Defence 2008-06-04 SPOTLESS DEFENCE SERVICES PTY LT
88404 HMAS Tobruk Docking EMA 01/08 $349,030.95Defence Materiel Organisation 2008-06-02 FORGACS ENGINEERING PTY LTD
193378 Provision of management accountant services $348,100.00Australian Federal Police 2008-06-02 Analytics Group Pty Ltd
96703 PROFESSIONAL SERVICES $347,920.00Department of Defence 2008-06-16 PROVIDENCE CONSULTING GROUP PL
102777 Provision of Property Management Services $347,585.02Medicare Australia 2008-06-17 UNITED GROUP SERVICES (REIMBURSEMEN
92025 SUPPLY OF AVIATION FUEL $346,196.35Defence Materiel Organisation 2008-06-10 WORLD FUEL SERVICES LTD DEPT 2458
152321 Recruitment Services $346,000.00Centrelink 2008-06-23 Hoban Recruitment
91955 additional three C-Max side scan sonars and winch $344,852.20Defence Materiel Organisation 2008-06-05 AIMTEK PTY LTD
104354 FP&E REACTIVES $343,792.35Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
119482 08/2634 - Project Manager $343,440.00Australian Customs and Border Protection Service 2008-06-16 Greythorn Pty Ltd
275769 External Service Provider for Aircraft Engineering Change Proposal for external lighting modification. $342,100.00Defence Materiel Organisation 2008-06-24 QINETIQ CONSULTING PTY LTD
242640-A4 Lease of Office Space $341,669.94Department of Foreign Affairs and Trade 2008-06-01 JAKILA PTY. LIMITED
315928 Postage $340,228.10Department of Foreign Affairs and Trade 2008-06-05 AUSTRALIAN POSTAL CORPORATION
96576 SERVER EQUIPMENT $339,858.73Department of Defence 2008-06-18 HEWLETT PACKARD AUSTRALIA LTD
97681 EROSION & CONTAMINATION REMEDIATION $339,350.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
360099 Building Construction $337,233.22Department of Immigration and Citizenship 2008-06-23 CPD GROUP PTY LTD
121913 SPSE - Aircraft Wash Equipment $337,086.62Defence Materiel Organisation 2008-06-11 BAE SYSTEMS AUSTRALIA - GBP
133151 Computer Hardware $335,996.29Bureau of Meteorology 2008-06-27 Thomas Duryea Consulting Pty Ltd
92603 145 Dell Precision M6300n series (2.4 GHz) laptops for LWDC Simulation Wing Sim Lan $334,950.00Department of Defence 2008-06-05 DELL AUSTRALIA PTY LTD
92406 File Reference Number:2006/1135914/1 Contractor Provide CDd for JP8001 $334,759.48Department of Defence 2008-06-03 CODARRA ADVANCED SYSTEMS
94343 IT Maintenance & Support Costs $333,400.00Department of Finance 2008-06-18 VOLANTE SYSTEMS PTY LTD
90268 IT Contractor $333,355.00Australian Taxation Office 2008-06-03 ASM PROFESSIONAL SERVICES PTY LTD
140560 Services to be undertaken by the National Centre for Culture and Recreation Statistics (NCCRS) $333,300.00Department of the Environment Water Heritage and the Arts 2008-06-02 Australian Bureau of Statistics
99799 Systems Administrator $333,248.00Department of Defence 2008-06-26 ELECTRONIC WARFARE ASSOCIATES
261209 Entomology Services $331,923.00Department of Agriculture, Fisheries and Forestry 2008-06-30 CSIRO
98014 Contract for the provision of a national assessment of people's experience with and perceptions of cancer care delivery. $330,569.00Cancer Australia 2008-06-13 Campbell Research and Consulting
151479 BDS UPGRADE FOR LPAs. $330,379.38Defence Materiel Organisation 2008-06-19 C4I PTY LTD
96066 Eradication of asbestos - Non Reocuring Engineering (NRE) Proposal $330,000.00Defence Materiel Organisation 2008-06-17 BAE SYSTEMS AUSTRALIA
121481

Purchase of Water Entitlement - WEE015196

$330,000.00Department of the Environment Water Heritage and the Arts 2008-06-16 C/- Department of the Environment, Water, Heritage and the Arts
210374 Proposal to extend the National Disability Insurance Scheme to include other categories $330,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 PriceWaterHouseCoopers
100841 Subscription $330,000.00Attorney-General's Department 2008-06-24 The University of Queensland
91931 Simunition 5.56mm Paint Marking $329,868.00Defence Materiel Organisation 2008-06-04 BLP TRAINING & SERVICES
96945 PROFESSIONAL SERVICES $329,405.98Department of Defence 2008-06-17 QP3 CONSULTING
97584 PROFESSIONAL SERVICES $329,120.00Department of Defence 2008-06-19 JACOBS AUSTRALIA
97372 Personnel Services $328,680.00Department of Defence 2008-06-18 CAREERS MULTILIST LIMITED
103037 Microsoft Premier Support Agreement- AU Premier Standard Package $327,640.00Department of Veterans' Affairs 2008-06-09 Microsoft Pty Ltd
97072 PROFESSIONAL SERVICES $327,241.43Department of Defence 2008-06-17 INFORMATION IDENTITY PTY LTD
98566 RENTAL - BRISBANE OFFICE $326,400.87Australian Prudential Regulation Authority (APRA) 2008-06-25 JONES LANG LASALLE (QLD) PTY LTD
100293 AIR CHTR OP ASTUTE $325,900.00Department of Defence 2008-06-24 HEAVYLIFT CARGO AIRLINES
97357 Construction of Carpart and Storage Facilities at LIA $325,761.78Department of Defence 2008-06-18 SPOTLESS DEFENCE SERVICES PTY LT
143159 PO20368 - Additional funds 17/6/08 for contract variation to increase standby days to 56.5 for AWAGS2 survey. $324,617.54Geoscience Australia 2008-06-18 UTS Geophysics
97071 AERONAUTICAL ENGINEER $323,318.00Department of Defence 2008-06-12 QINETIQ AEROSTRUCTURES TECHNOLOGIES
205047 Provision of Loan Fee for Portraits $322,789.69Department of the Environment, Water, Heritage and the Arts 2008-06-20 National Portrait Gallery - London
314387 Procurement of Storage and Transport Containers for M113AS4 vehicles - Qty 400. $321,886.89Defence Materiel Organisation 2008-06-27 TRIMCAST PTY LTD
121477

Purchase of Water Entitlement - WAL 11274

$321,770.00Department of the Environment Water Heritage and the Arts 2008-06-16 C/- Department of the Environment, Water, Heritage and the Arts
100110 ENGINE CYCLIC EXCEEDENCE 2006-2007 GBP $320,758.45Defence Materiel Organisation 2008-06-26 BAE SYSTEMS AUSTRALIA - GBP
100849 Provision of Contract Management Services $318,950.00Attorney-General's Department 2008-06-20 Arup Pty Ltd
121476

Purchase of Water Entitlement - WAL 9823

$318,949.20Department of the Environment Water Heritage and the Arts 2008-06-06 C/- Department of the Environment, Water, Heritage and the Arts
121475

Purchase of Water Entitlement - Part WAL4759

$318,860.80Department of the Environment Water Heritage and the Arts 2008-06-24 C/- Department of the Environment, Water, Heritage and the Arts
121462

Purchase of Water Entitlement - WEE 030814

$318,855.42Department of the Environment Water Heritage and the Arts 2008-06-30 C/- Department of the Environment, Water, Heritage and the Arts
104705 MRh Instrumentation System Engineer $318,200.00Defence Materiel Organisation 2008-06-30 NOVA AEROSPACE
96301 FUNDING FOR PLANNING TEAMS RESPONSIBLE FOR PLANNING THE MAJORITY OF OTHR PROJECTS $317,284.36Defence Materiel Organisation 2008-06-17 BAE SYSTEMS AUSTRALIA LTD
110000 Executive recruitment $316,800.00Australian Securities and Investments Commission 2008-06-26 FutureStep Pty Ltd
91654 CLOSE OUT OF RTP RISKS $316,708.56Defence Materiel Organisation 2008-06-04 ROLLS-ROYCE AUSTRALIA SERVICES PTY
309539-A1 1034-3 - CENTRALISED UPS FOR ESSENTIAL COMMUNICATIONS SERVICES $314,928.78Defence Materiel Organisation 2008-06-27 BAE SYSTEMS AUSTRALIA
99789 Senior Project Manager $313,896.00Department of Defence 2008-06-26 PAXUS AUSTRALIA PTY LTD
99694

IT Specialist Services by Specified Personnel

$312,312.00Centrelink 2008-06-25 Data # 3 Limited
275488 TASK 4169-4 HMAS PERTH SRA01/IMAV02 $311,588.00Defence Materiel Organisation 2008-06-27 TENIX DEFENCE PTY LTD
114539 Engagement of External Service Providers to support RFT Prime Vendor Pharmaceuticals $311,080.00Defence Materiel Organisation 2008-06-24 CONNELL WAGNER VIC PTY LTD
96038 DISPLAY UNIT MILESTONE PAYMENTS $310,926.00Defence Materiel Organisation 2008-06-19 THALES AUSTRALIA LIMITED
92686 PROFESSIONAL SERVICES $310,000.00Department of Defence 2008-06-04 TERENCE R COLE
97517 NQ2180 - General Estate Works Reactive Maintenance $309,253.16Department of Defence 2008-06-19 SPOTLESS
112106 Office Lease - Bucharest. $309,190.00Austrade 2008-06-05 Societatea Comerciala Radacini SRL
121443

Purchase of Water Entitlement - WEE036308

$308,047.60Department of the Environment Water Heritage and the Arts 2008-06-24 C/- Department of the Environment, Water, Heritage and the Arts
104781 AMW PROFESSIONAL SERVICES $308,000.00Defence Materiel Organisation 2008-06-30 AMW PROFESSIONAL SERVICES
191978 Computing equipment $308,000.00Defence Materiel Organisation 2008-06-30 ACACIA RESEARCH PTY LTD
97577 REQUIREMENTS ENGINEER $308,000.00Department of Defence 2008-06-19 PAXUS AUSTRALIA PTY LTD
96000 ANTENNA CONTROL SUBASSEMBLY MILESTONE PAYMENTS $307,597.40Defence Materiel Organisation 2008-06-19 THALES AUSTRALIA LIMITED
99756 executive and administrative services $305,642.70Department of Defence 2008-06-25 CAREERS MULTILIST LIMITED
121433

Purchase of Water Entitlement - Licence No 341

$304,800.00Department of the Environment Water Heritage and the Arts 2008-06-19 C/- Department of the Environment, Water, Heritage and the Arts
88423 Contractor Services $304,480.00Defence Materiel Organisation 2008-06-03 HMTC PTY LTD
96594 COMPUTER SERVERS $303,721.00Department of Defence 2008-06-18 IBM AUSTRALIA PTY LTD
121989 Cart 5.56mm Ball F1 Charger Clip Pack $303,527.07Defence Materiel Organisation 2008-06-06 THALES AUSTRALIA
121432

Purchase of Water Entitlement - WEE 009220

$301,779.80Department of the Environment Water Heritage and the Arts 2008-06-06 C/- Department of the Environment, Water, Heritage and the Arts
121430

Purchase of Water Entitlement - WAL7200

$301,188.25Department of the Environment Water Heritage and the Arts 2008-06-24 C/- Department of the Environment, Water, Heritage and the Arts
105415 PSP support for DSN SYD CENT $300,960.00Department of Defence 2008-06-30 DIGITAL (DIGEST) DATA DESIGN PTY
102754 Provision of Educational Services $300,960.00Medicare Australia 2008-06-27 Australian Business Academy Pty Ltd
88380 PURCHASE OF BREAKDOWN SPARES IAW TLS CONTRACT 338482 $300,835.50Defence Materiel Organisation 2008-06-02 AUSTRALIAN AEROSPACE LTD
96834 PROFESSIONAL SERVICES $300,696.00Department of Defence 2008-06-06 PAXUS AUSTRALIA PTY LTD
99652 IT Specialist Services by Specified Personnel $300,300.00Centrelink 2008-06-27 GMT Canberra Pty Ltd
234277 Provision of ICT Business support Services $300,000.00Department of the Treasury 2008-06-17 Tanner James Management
111250 Provision of SAP support services 2008-2011 $300,000.00Department of the Treasury 2008-06-02 Southern Cross Computing
230343 Minor Works - Fitout works, Level 4, I Bowes Place Woden $297,880.00Department of Health and Ageing 2008-06-16 GE SHAW & ASSOCIATES (ACT) PTY LTD
90964 Supply Poweredge Servers VMWare Software & Install ation $297,607.91Bureau of Meteorology 2008-06-06 Dell Australia Pty Ltd
162994 Provision of IT Services $297,440.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 Management Information Principles P
99880 Comms Services $297,422.40Department of Defence 2008-06-27 OPTUS NETWORKS PTY LTD
100381 CONTACT: GREG REARDON 08 8935 4244. $297,313.50Department of Defence 2008-06-05 ASSET SERVICES
102670 Provision of Office Fit-out Services $297,000.00Medicare Australia 2008-06-16 IBEX INTERIORS PTY LTD
97555 SYSTEMS SECURITY ENGINEER $297,000.00Department of Defence 2008-06-19 PEOPLEBANK
97694 ROAD CHTR AACAP $296,450.00Department of Defence 2008-06-17 SIMON NATIONAL CARRIERS
267955 Provision of IT Contractor Services. $296,246.72Australian Taxation Office 2008-06-30 FACE2FACE RECRUITMENT PTY LTD
106020 Airfares JUN-2008 $295,781.41Australian Bureau of Statistics 2008-06-27 American Express Australia Limit
96044 CIRCUIT CARD ASSEMBLEY MILESTONE PAYMENTS $294,324.80Defence Materiel Organisation 2008-06-19 THALES AUSTRALIA LIMITED
102669 Provision of Office Fitout Services $294,307.60Medicare Australia 2008-06-17 FRANCHISE FITOUTS
206313 Provision of Classified and Non-Classied Waste Services $294,000.00Department of Immigration and Citizenship 2008-06-01 Australian Destruction Services Pty Ltd
105372 Construct watercraft storage sheds at Mt Isa, Normanton and Weipa $293,383.20Department of Defence 2008-06-30 SPOTLESS
96090-A1 Business Intelligence Tool for NIC - Software Development $292,875.00Defence Materiel Organisation 2008-06-17 SOFTWARE AG AUSTRALIA PTY LTD
170219 Provision of IT Services $292,565.63Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 Compas Pty Ltd
106983 Office Lease - Johannesburg $291,934.00Austrade 2008-06-01 Gensec Property Services
90253 Wireless Headset GN9350 for Client Account Service $291,819.00Australian Taxation Office 2008-06-04 POLARIS COMMUNICATIONS PTY LTD
104783 Provision of Base Structural Engineering Support $291,500.00Defence Materiel Organisation 2008-06-30 QINETIQ AEROSTRUCTURES TECHNOLOGIES
141394 R5 Service for AS350BA Helicopter Tail No. N22-001 (801) and Supporting BDS/ Consumables. $288,973.88Defence Materiel Organisation 2008-06-24 AUSTRALIAN AEROSPACE LTD
92520 DMO BATTERY CHARGING FACILITY 6 RAR CONSTRUCTION $288,469.65Department of Defence 2008-06-02 SPOTLESS SVCS AUST SQLD TRUST
104241 NORM FAMP 02/08 7 - 25 JULY 2008 $287,373.05Defence Materiel Organisation 2008-06-24 THALES AUSTRALIA
212978 Provision of IT Services $286,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 ENCORE IT SERVICES PTY LTD
170217 Provision of IT Services $286,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 Forge Data Solutions
100389 Road access payments to local council $286,000.00Department of Defence 2008-06-11 WAKEFIELD REGIONAL COUNCIL
99656 IT Specialist Servies Specified Personnel $285,885.60Centrelink 2008-06-26 Ambit Group
230336 Research for the Australian Government Funded Community Aged Care Program $285,395.00Department of Health and Ageing 2008-06-11 The Open Mind Research Group Pty Ltd
105524 Supply of Software and Maintenance Support $284,827.00Comsuper 2008-06-17 Qirx Pty Ltd
113589 ICT sourcing support services $284,790.00Department of Health and Ageing 2008-06-27 IT Newcom Pty Ltd
279522 Repair of Seahawk MAIN MODULE ASSY ; SEAHAWK MAIN ROTOR 015523522 Qty 1 $284,431.20Defence Materiel Organisation 2008-06-24 SIKORSKY AIRCRAFT AUSTRALIA LTD
94327

Repair and modification of S70B Main Gearbox

$284,431.20Defence Materiel Organisation 2008-06-24 Sikorsky Aircraft Australia
131402-A12 Provision of Storage and other Records Management Services $284,376.56Australian National Audit Office (ANAO) 2008-06-10 Iron Mountain Australia Pty Ltd
95860 Toyota Hilux 4x2 D/C UTE (UM2) Qty12 $284,267.11Defence Materiel Organisation 2008-06-13 LEASEPLAN AUSTRALIA LTD
96652 GB & FM Routine Maintenance (LIA) work directions for CNNSW for FY08/09 $283,631.67Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
92637 Training $283,580.00Department of Defence 2008-06-06 ELECTROTECH AUSTRALIA PTY LTD
96870 CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS $283,228.34Department of Defence 2008-06-13 ASSET SERVICES
96042 Blackhawk a/c engine spares: 2840-01-241-7467 shroud qty 4. 2840-01-443-6874 vane qty 50. 2840-01-087-4207 shroud qty 8. 2840-01-121-0800 vane qty 15. 2840-01-443-6873 vane qty 80. 2840-01-089-4128 tie rod qty 1. 2840-01-200-9760 disk qty 3. $283,061.36Defence Materiel Organisation 2008-06-16 asia pacific aerospace
144714 Office Lease: Johannesburg $282,853.00Austrade 2008-06-01 Sanlam Life Insurance
86790-A1 Array ( [span] => Array ( [0] => Continuing Professional Development Sessions to provide [1] => Tax Updates ) ) $282,608.00Australian Taxation Office 2008-06-09 Kaplin Education Pty Ltd
91738 Re-Engagement of Mr Peter Kalmar as the JCSE Architect/Integration specialist < $281,952.00Defence Materiel Organisation 2008-06-02 KELLOGG BROWN & ROOT PTY LTD
95884 Holden Statesman Sedan (SI) Qty 7 $281,562.28Defence Materiel Organisation 2008-06-16 LEASEPLAN AUSTRALIA LTD
121900 Technical services $280,518.70Defence Materiel Organisation 2008-06-27 BAE SYSTEMS AUSTRALIA
99653 Internal Audit Services $280,500.00Workplace Authority 2008-06-25 DeLoitte Touche Tohmatsu
170220 Provision of IT Services $280,209.60Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 ENCORE IT SERVICES PTY LTD
139579 08456 - IT Contractor $280,000.00Australian Customs and Border Protection Service 2008-06-16 Frontier Group Australia Pty Ltd
212954 PROVISION OF SOFTWARE LICENCES AND MAINTENANCE $279,927.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 IBM Australia Ltd
96414 blackhawk engine spares:5365-01-089-0794 plug qty10. 2840-01-087-1687 lever qty 63, 5365-01-089-4114 spacer qty 3, 2840-01-089-4123 spoiler qty 4, 5310-01-280-9848 nut qty 1, 5306-01-137-5733 bolt qty 24, 3020-01-095-7460 gear qty 4. $279,487.26Defence Materiel Organisation 2008-06-30 asia pacific aerospace
213009 Provision of IT Services $277,714.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-03 Accessity Pty Ltd
100240 EXCAVATOR, MULTIPURPOSE, CRWLER MOUNTED KOMATSU PC130-7, C/W CES ITEMS $277,000.90Defence Materiel Organisation 2008-06-24 KOMATSU AUSTRALIA PTY LTD
275468 C+M Monitor SICARD Replacement $276,536.71Defence Materiel Organisation 2008-06-18 TENIX DEFENCE PTY LTD
97659 PROFESSIONAL SERVICES $275,796.01Department of Defence 2008-06-11 SIR LAURENCE STREET
107984 Upgrade Communications Cabling $275,000.00Department of Defence 2008-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
157457 Sponsorship of the Prime Ministers Environmentalist of the Year Award $275,000.00Department of the Environment, Water, Heritage and the Arts 2008-06-10 Banksia Environmental Foundation
99539 Office accommodation, Tuggeranong, ACT $275,000.00Centrelink 2008-06-04 Dept of Families, Housing, Community Services
105358 Materiel Maintenance Review $275,000.00Department of Defence 2008-06-30 DELOITTE TOUCHE TOHMATSU
90308 R1 SERVICE TO A15-103 $275,000.00Defence Materiel Organisation 2008-06-11 BAE SYSTEMS
99851 PROFESSIONAL SERVICES $275,000.00Department of Defence 2008-06-25 AUSTRALIAN ASSOCIATED PRESS
99854 PROFESSIONAL SERVICES $275,000.00Department of Defence 2008-06-25 DYNAMIC MEDIA PTY LTD
97479 GATEWAY ENGINEER $275,000.00Department of Defence 2008-06-19 PAXUS AUSTRALIA PTY LTD
99874 Alarm Monitoring $275,000.00Department of Defence 2008-06-27 AUSTRALIAN FEDERAL POLICE
100368 PROFESSIONAL SERVICES $274,653.50Department of Defence 2008-06-30 ACUMEN ALLIANCE
90071 GVG advertising campaign $274,131.26Department of Infrastructure Transport Regional Development and Local Government 2008-06-06 UNIVERSAL McCANN
95952 PURCHASE OF ONE TOW CABLE $273,916.14Defence Materiel Organisation 2008-06-12 THALES AUSTRALIA
92762 PROFESSIONAL SERVICES $273,317.69Department of Defence 2008-06-04 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
198962 IT Software and Maintenance $272,525.00Department of Education, Employment and Workplace Relations 2008-06-26 RIGHTNW TECHNLOGIES
92399 LAND REMEDIATION MANAGEMENT $271,909.00Department of Defence 2008-06-03 DEFENCE MAINTENANCE MANAGEMENT
213724 Network Support $271,859.50Department of the Prime Minister and Cabinet 2008-06-01 Dept of Foreign Affairs
100112 PROFESSIONAL SERVICES $271,524.00Department of Defence 2008-06-30 CLARIUS GROUP LIMITED
104195 COMPLETE MK2 RECEIVER $271,454.20Defence Materiel Organisation 2008-06-26 FN HERSTAL SA
90892 IT Contractor $271,022.40Australian Taxation Office 2008-06-11 ICON RECRUITMENT
99866 4742 Consultancies to Undertake A Hazard Identific $270,300.80Department of Defence 2008-06-25 DEFENCE MAINTENANCE MANAGEMENT P/L
218363 Programming and related development services in relation to SAP ABAP web dynpro $270,270.00Australian Federal Police 2008-06-16 Lodestone Management Consultants (ACT) Pty Limted
110316 Theratronics Model Eldorado $270,160.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-06-16 ADM NUCLEAR P/L
96607 Continuation of Hire of Staff as per Standing Offe $269,939.01Department of Defence 2008-06-17 DRAKE INTERNATIONAL
97633 PROVISION OF TONER $269,500.00Department of Defence 2008-06-12 OFFICEMAX AUSTRALIA LTD
98563 ADVERTISING $269,500.00Australian Prudential Regulation Authority (APRA) 2008-06-24 HMA BLAZE PTY LTD
93880 Engage Senior Project Manager RFQ C2008/11916 $269,104.00IP Australia 2008-06-13 ICON RECRUITMENT PTY LTD
106054 AIRCRAFT SPARES::QTY-20:NSN-6615-01-206-2007:ELECTRONICS COMPONENTS ASSY. $267,987.72Defence Materiel Organisation 2008-06-25 ASIA PACIFIC AEROSPACE
121425

Purchase of Water Entitlement - WAL 9428

$266,143.32Department of the Environment Water Heritage and the Arts 2008-06-03 C/- Department of the Environment, Water, Heritage and the Arts
92380 DMO BATTERY CHARGING FACILITY 7 CSSB CONSTRUCTION $265,872.35Department of Defence 2008-06-02 SPOTLESS SVCS AUST SQLD TRUST
241278 Virtual data room $265,000.00Australian Taxation Office 2008-06-13 CLAYTON UTZ
187334 Market Research - Violence Against Women $264,550.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-02 GFK Blue Moon Research and Planning
270942 Provision of Benchmarking and Reporting Services $264,550.00Department of Education, Employment and Workplace Relations 2008-06-01 INFOHRM PTY LTD
104799 Industry Supplementation to Sustainment Activities Jul08- Dec 08 $264,401.28Defence Materiel Organisation 2008-06-30 AUSTRALIAN AEROSPACE LTD
99688 IT Specialist by Specified Personnel $264,264.00Centrelink 2008-06-25 Data # 3 Limited
96515

IT Specialist Services by Specified Personnel

$264,264.00Centrelink 2008-06-25 Peoplebank Australia Pty Ltd
97541 gateway engineer $264,000.00Department of Defence 2008-06-19 CANDLE CORPORATION LTD
97060 Facilities upgrade services $263,818.23Department of Defence 2008-06-18 SPOTLESS P & F PTY LTD
100364 PROFESSIONAL SERVICES $263,619.40Department of Defence 2008-06-11 PEOPLEBANK AUSTRALIA LTD
92851 NQ2194 TFTA FIRE MANAGEMENT 2008 (07/08) $263,482.98Department of Defence 2008-06-10 SPOTLESS
202732 2010 IASAJ Conference estimated total cost $263,452.50Administrative Appeals Tribunal 2008-06-30 International Conferences & Events Australia Pty Ltd
212982 Provision of IT Services $263,120.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 AVIKO PTY LTD
99215 Professional services - Principal Medical Advisor $263,000.00Department of Health 2008-06-24 Harvey Whiteford Medical Pty Ltd
97938-A2 Array ( [0] => Development and implementation of web platform to support new strategy of Journey to Export. [1] => Variation 1: Increase in contract value by $199490, extension of contract end date to 17/8/08. [2] =>   ) $262,850.00Austrade 2008-06-22 Accenture Australia Holdings Pty Ltd
92357 HQJOC PROJECT-DELL COMPUTER PTY LTD. $262,812.00Department of Defence 2008-06-03 DELL COMPUTER PTY LTD
272116 Professional Legal Fees & Disbursements $262,171.99Defence Materiel Organisation 2008-06-30 BLAKE DAWSON WALDRON
83448 Fitout construction of Hervey Bay Customer Service Centre QLD $261,788.00Centrelink 2008-06-04 Signature Projects Pty Ltd
91791 Scheduling IPPSR Intergration Support $261,500.80Defence Materiel Organisation 2008-06-06 CROWN MANAGEMENT CONSULTANTS PTY
187323 Provision of WAN Accelerators and Support $261,415.44Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-20 Dataflex Pty Ltd
187340 seniors publications for the Seniors and Means Tes $260,826.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-10 Open Mind Research Group Holings Pt
145140 Variation to the current contract for the provisions of Hardware Acquisition and Maintenance $260,477.00Comsuper 2008-06-17 CDM
63303 IT HARDWARE $260,000.00Department of Human Services Retired 2008-06-27 ASG GROUP LIMITED
95533-A2 08/2525 - Cultural Heritage Services $260,000.00Australian Customs and Border Protection Service 2008-06-23 Context Pty Ltd
93875 Re engage of RFQ C2008/11679 Test Lead $259,425.00IP Australia 2008-06-05 PEOPLEBANK AUSTRALIA PTY LTD
180832 Information Technology Services $259,325.00Department of Immigration and Citizenship 2008-06-23 Paxus Australia Pty Limited
95094 Procurement of: TEST SET,ELECTRICAL POWER $259,031.58Defence Materiel Organisation 2008-06-16 TENIX DEFENCE Pty Ltd
143290 Subscription: Vicmap Aerial Photography 01July 2004-01July2008. As per quote RFQ:5-2007-8. CMC# G2441; TRIM ref: D2008-95569 $258,500.00Geoscience Australia 2008-06-23 Department of Sustainability and Environment
121423

Purchase of Water Entitlement - WEE 031114

$258,500.00Department of the Environment Water Heritage and the Arts 2008-06-12 C/- Department of the Environment, Water, Heritage and the Arts
92362 Capillary Genetic Analyser $258,467.00Department of Defence 2008-06-03 APPLIED BIOSYSTEMS
93320 camelbacks $258,060.00Defence Materiel Organisation 2008-06-13 Hydration Systems Australia
114543 Fire & Explosion Suppression System-Bushmaster IMV $257,940.49Defence Materiel Organisation 2008-06-30 THALES AUSTRALIA - BENDIGO
203471 Computing Support for business systems $257,597.00Crimtrac 2008-06-01 Department of Defence
97586 HQJOC C41 PROCUREMENT OF SYSTEM PRINTERS $257,200.86Department of Defence 2008-06-19 THALES AUSTRALIA
152047 Recruitment Services $257,187.51Centrelink 2008-06-13 DFP Recruitment Services Pty Ltd
95057 Procurement of: PANEL,CONTROL,ELECT $256,809.99Defence Materiel Organisation 2008-06-13 ROLLS ROYCE MARINE AUST Pty Ltd
157631 MISSION PLANNING SYSTEMS FOR CH-47D $255,977.28Defence Materiel Organisation 2008-06-30 WESTAR AEROSPACE & DEFENSE GROUP IN
92865 Maintenance of Range Roads within WPA $255,824.40Department of Defence 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
100018-A1 Project Officer for the Aviation Capability $255,611.20Department of Defence 2008-06-26 SME GATEWAY LIMITED
95994 C130J MRD REVIEW 08/09 $255,000.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
119194 Legal Services $255,000.00Centrelink 2008-06-16 Clayton Utz
99658 IT Specialist Services by Specified Personnel $254,654.40Centrelink 2008-06-26 Aurec Pty Ltd
99734

IT Specialist Services by Specified Personnel

$254,654.40Centrelink 2008-06-23 Encore It Services Pty Ltd
100680 Software Licences $254,442.87Department of Human Services Retired 2008-06-17 DIMENSION DATA AUSTRALIA P/L
96098-A1 ITIL Level 3 & 4 Support - Implementation of DTP V6.0 $253,946.00Defence Materiel Organisation 2008-06-18 COMMUNICATIONS DESIGN & MANAGEMENT
96827 HQJOC PROJECT-COMMONWEALTH BUREAU OF METEOROLOGY. $253,770.00Department of Defence 2008-06-17 BUREAU OF METEOROLOGY
96054 CIRCUIT CARD ASSEMBLEY MILESTONE PAYMENTS $253,607.20Defence Materiel Organisation 2008-06-19 THALES AUSTRALIA LIMITED
105411 PSP support for VB COMMCEN $253,440.00Department of Defence 2008-06-30 DIGITAL (DIGEST) DATA DESIGN PTY
99772 PRINTING $253,000.00Department of Defence 2008-06-25 CAPITAL FINE PRINT
121421

Purchase of Water Entitlement - WEE 031559

$252,895.20Department of the Environment Water Heritage and the Arts 2008-06-30 C/- Department of the Environment, Water, Heritage and the Arts
97765 Provision of IT Services $252,384.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-23 Frontier Group Australia Pty Ltd
99709

IT Specialist Services by Specified Personnel

$252,252.00Centrelink 2008-06-26 Kellaway Pty Ltd
99708

IT Specialist Services by Specified Personnel

$252,252.00Centrelink 2008-06-26 Kellaway Pty Ltd
99698

IT Specialist Services by Specified Personnel

$252,252.00Centrelink 2008-06-27 Kellaway Pty Ltd
187335 Provision of IT Services $251,680.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-03 Accessity Pty Ltd
212985 Provision of IT Services $251,680.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-04 STRATAGEM
99636 Computer Equipment and Accessories $250,778.00Centrelink 2008-06-10 IBM Australia Pty Ltd
155992 Advice for Community Pharmacy IT Projects $250,763.00Department of Health and Ageing 2008-06-19 SMS Consulting Group Ltd
100396-A1 RAIL CHTR EX PITCH BLACK $250,419.71Department of Defence 2008-06-24 FREIGHT LINK PTY LTD
92647 Legal Services $250,000.00Department of Human Services 2008-06-03 Blakc Dawson Waldron
197789 Provision of Information to the Employment Services Industry on Meeting Requirements of the New Employment Services Model. $250,000.00Department of Education, Employment and Workplace Relations 2008-06-13 NATIONAL EMPLOYMENT SERVICES ASSOCI
95309 EMRWG,RPWG,Drafting of the Retail Rules $250,000.00Department of Industry, Innovation and Science 2008-06-19 NSW PREMIERS DEPARTMENT
94191 IT Contractor Extension $249,980.00Australian Taxation Office 2008-06-16 HEATHAZE.COM PTY LTD
119976 MoFT Asset Management Adviser $249,958.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-10 GRM INTERNATIONAL PTY LTD
94190 RFT 041-2007 IT Contractor $249,902.00Australian Taxation Office 2008-06-23 INTERNATIONAL EDUCATION AND
96655 Asbestos removal $249,871.91Department of Defence 2008-06-18 RESOLVE FM
100340 Engagement of Service Provider - Scheduler for Land 112 Ph4 ASLAV $249,369.60Defence Materiel Organisation 2008-06-24 KELLOGG BROWN & ROOT PTY LTD
94865-A2 Provision for software licence and maintenance agreement for Autosys $249,239.32Comsuper 2008-06-26 Dataflex
96664 GB & FM Reactive Maintenance (LIA) work directions for CNNSW for FY08/09 $248,921.69Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
98809 Services for the development of a healthy habits for life guide $248,849.70Department of Health 2008-06-02 COMMONWEALTH SCIENTIFIC
92436 Lynnette Ward is providing services Ref COG/184/0 $248,600.00Department of Defence 2008-06-03 PEOPLEBANK AUSTRALIA LTD
94194 RFT 011-2007 IT Contractor $248,600.00Australian Taxation Office 2008-06-23 PEOPLEBANK AUSTRALIA PTY LTD
110806 ENGINEERING SERVICES $247,507.27Department of Defence 2008-06-27 PROLOGUE EMS, PROLOGUE TELEMETRY
97893 Development of Baseline Community Profiles in the East Kimberley Region $247,002.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-11 SOCIAL COMPASS PTY LTD
92327 UM OLM PROJECT DSTO - TECH SERV $247,000.00Defence Materiel Organisation 2008-06-16 DEPARTMENT OF DEFENCE - DMO INTERAGENCY
178224 Provisions for information technology services $246,840.00Department of Immigration and Citizenship 2008-06-23 Finite Recruitment Pty Ltd
96868 Consultancy services $246,097.50Department of Defence 2008-06-19 ICON RECRUITMENT
99984 SUPPLY OF GROUND FUELS $245,948.03Defence Materiel Organisation 2008-06-24 AUSTRALIAN FUEL DISTRIBUTORS
119093 Transportation Cost and Monthly Fee $245,800.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-23 Nuctech Company Limited
110714 REPLACES PO 4500594060 WHICH WAS RAISED WITH INCOR MAINTENANCE OF CSIG-ID SWS $245,332.76Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
121419

Purchase of Water Entitlement - WEH6010946 LRN E183C

$245,000.00Department of the Environment Water Heritage and the Arts 2008-06-13 C/- Department of the Environment, Water, Heritage and the Arts
92547 Site Integration Services for Holsworthy Army base $244,652.38Department of Defence 2008-06-02 COMMUNICATIONS DESIGN & MANAGEMENT
100022 Senior Sytem Engineer Services $244,622.40Department of Defence 2008-06-26 PAXUS AUSTRALIA PTY LTD
129623-A1 Equipment upgrade $244,477.36Defence Materiel Organisation 2008-06-30 SAAB SYSTEMS PTY LTD
102708 Provision of Office Fit-out Services $244,456.63Medicare Australia 2008-06-10 Isis Projects Pty Ltd
97625 AERONAUTICAL ENGINEER $244,172.01Department of Defence 2008-06-12 QINETIQ AEROSTRUCTURES TECHNOLOGIES
95905 ESS NVG & ESS ICE GOGGLES $243,898.60Defence Materiel Organisation 2008-06-14 ATLANTIC DIVING SUPPLY INC DBA ADS
88348 LOGISTIC SUPPORT SERVICES $243,834.58Defence Materiel Organisation 2008-06-03 BIRDON MARINE PTY LTD
110001 Executive recruitment $243,100.00Australian Securities and Investments Commission 2008-06-26 Korn Ferry International
96876 FACOPS - SA2374 MAINT TO DEFENCE HOUSING WOOM $243,000.01Department of Defence 2008-06-19 BAE SYSTEMS AUSTRALIA LTD
95875 Compunetix Communications system elements replace ment activity $242,943.38Defence Materiel Organisation 2008-06-13 COMPUNETIX INC
98574 IT CONTRACTOR SERVICES $242,550.00Australian Prudential Regulation Authority (APRA) 2008-06-26 OAKTON SERVICES PTY LTD
100987 Contract Services $242,443.03Attorney-General's Department 2008-06-25 VIBE FM PTY LTD
279082 PURCHASE OF QTY 3 AIRCRAFT PROPELLERS NSN 01-475-5641 $242,333.00Defence Materiel Organisation 2008-06-16 STANDARD AERO AUSTRALIA
97967 IT Contractor $242,000.00Australian Taxation Office 2008-06-30 COMPAS PTY LTD
99892 LIA ADF Gap Year at Lavarack Barracks $241,845.54Department of Defence 2008-06-27 SPOTLESS
99745 Provision of Visa and Passport Extension Label Supply Services $241,635.00Department of Immigration and Border Protection 2008-06-18 Labelcraft Pty Ltd
95842 BELTS CEREMONIAL $241,601.25Defence Materiel Organisation 2008-06-06 LAROSA LEATHERGOODS
124719 Data Sevices $241,560.00Australian Bureau of Statistics 2008-06-01 Optus Networks Pty Ltd
122812 Audio and Video equipment $240,786.90Australian Federal Police 2008-06-11 REXEL AUSTRALIA VIDEO
121418

Purchase of Water Entitlement - WEE 011520

$240,660.00Department of the Environment Water Heritage and the Arts 2008-06-03 C/- Department of the Environment, Water, Heritage and the Arts
106977 Residential Lease - Shanghai $240,544.80Austrade 2008-06-26 Ark International
157963 Purchase of Water Entitlement - Water Acc. 6603494 Section 837 $240,299.95Department of the Environment, Water, Heritage and the Arts 2008-06-26 C/- Department of Environment, Water, Heritage and the Arts
97867 it leasing $240,289.79Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-11 Commonwealth Bank of Australia -
100037 QUALITY ASSURANCE DELEGATION $240,240.78Defence Materiel Organisation 2008-06-26 DGA/DPM DIRECTION DES PROGRAMMES DE
212959 Provision of IT Services $240,240.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-12 Talent International (ACT) Pty Ltd
121417

Purchase of Water Entitlement - Water Acc. 6603494 Section 837

$240,000.00Department of the Environment Water Heritage and the Arts 2008-06-26 C/- Department of the Environment, Water, Heritage and the Arts
99588 Surveillance services $240,000.00Centrelink 2008-06-30 M and A Investigations
95997 C130H MRD REVIEW 08/09 $240,000.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
99587 Surveillance Services $240,000.00Centrelink 2008-06-30 Verifact Investigations
149528 Administration of the National External Breast Prostheses Reimbursement Program $239,000.00Department of Health and Ageing 2008-06-17 MEDICARE AUSTRALIA
225055 Provision for Analyst/Programmer $238,515.20Comsuper 2008-06-10 Southern Cross Computing
97370 Maritime Systems Division Materiel Logistics Devel opment as per Research Agreement HD505 $237,600.00Department of Defence 2008-06-19 COOPERATIVE RESEARCH CENTRE FOR
110888 Repository Gas Supply $237,570.98National Archives of Australia 2008-06-19 ActewAGL
107079 VHF RADIO TO SHIPS $237,270.88Bureau of Meteorology 2008-06-30 KORDIA
275489 TEMPORARY RESOURCE ASSIGNMENT $237,160.00Defence Materiel Organisation 2008-06-26 SAAB SYSTEMS PTY LTD
96343 CONVERSION FACILITY 622 TO WORKSHOP ACCOM (ACMI) $237,150.00Defence Materiel Organisation 2008-06-25 DEPARTMENT OF DEFENCE
95558 Contractor Costs $237,000.00Department of Finance 2008-06-28 GREYTHORN PTY LTD
156513 SCHEDULED AND UNSCHEDULED MAINTENANCE FOR SOLAR FARMS $236,898.20Department of Defence 2008-06-03 IMARK COMMUNICATIONS PTY LTD
96832 Computer Equipment $236,500.00Department of Defence 2008-06-30 SGI AUSTRALIA PTY LTD
92450 FACOPS $235,959.90Department of Defence 2008-06-03 CHUBB SECURITY AUST PTY LTD
94196 IT Contractor Extension $235,950.00Australian Taxation Office 2008-06-16 ICON RECRUITMENT
91945 DTO10 - Flight Test Instrumentation $235,948.32Defence Materiel Organisation 2008-06-05 EADS CONSTRUCCIONES AERONAUTICAS SA
92054 Boom Operator Training $235,561.93Defence Materiel Organisation 2008-06-12 DEPARTMENT OF DEFENCE
115325 Research to establish methods of preventing hearing loss $235,493.00Department of Health and Ageing 2008-06-30 Edith Cowan University
96491 IT Specialist Services by Specified Personnel $235,435.20Centrelink 2008-06-23 Quality Contracts Australia
95056 Procurement of: BRAKE,ELECTRIC $235,325.86Defence Materiel Organisation 2008-06-02 H I FRASER Pty Ltd
119196 Legal services $235,000.01Centrelink 2008-06-16 Blake Dawson Waldron
103141 Property Operating expenses for June 2008 $234,969.81Office of the Fair Work Building Industry Inspectorate 2008-06-01 UNITED GROUP SERVICES PTY LTD
96019 PROCESSING UNIT $234,696.00Defence Materiel Organisation 2008-06-19 THALES AUSTRALIA LIMITED
95955 Installation of Sentinel Software $234,300.00Defence Materiel Organisation 2008-06-12 TENFOLD NETWORK SOLUTIONS
138328 Applied Research Program - Consultancy serivces to undertake a researchg project on Veterans at Risk $234,130.00Department of Veterans' Affairs 2008-06-30 Thomson Goodall Associates Pty Ltd
94825-A3 Provision of MapInfo Cadestral Plus software licences, maintenance and support $233,953.50Australian Federal Police 2008-06-23 Pitney Bowes MapInfo Australia Pty Ltd
173767 Economic Analysis services $233,925.00Department of Health and Ageing 2008-06-30 REFIRE PTY LTD
92331 Property charges for June 2008 $233,641.30Office of the Fair Work Building Industry Inspectorate 2008-06-01 UNITED GROUP SERVICES PTY LTD
98447 Online Learning Facility $233,000.00Civil Aviation Safety Authority 2008-06-15 Learning Seat Pty Ltd
100041 S23 Servicing of P3 Orion IAW Standing Offer 9805-050-053 $232,469.46Defence Materiel Organisation 2008-06-26 TASMAN AVIATION ENTERPRISES
180836 Information Technology Specialist Services $231,000.00Department of Immigration and Citizenship 2008-06-04 Finite Recruitment Pty Ltd
242684 Build an employment services estimates model $231,000.00Department of Education, Employment and Workplace Relations 2008-06-26 Oakton AA Services Pty Ltd
99700

IT Specialist Services by Specified Personnel

$230,630.40Centrelink 2008-06-27 Southern Cross Computing Pty Ltd
94163 Purchase of 121 laptops and accessories $230,245.70Centrelink 2008-06-23 Hewlett Packard Australia Pty Ltd
198956 IT Software Maintenance $230,125.50Department of Education, Employment and Workplace Relations 2008-06-24 PISCES GROUP
121415

Purchase of Water Entitlement - WEE006707

$230,120.00Department of the Environment Water Heritage and the Arts 2008-06-26 C/- Department of the Environment, Water, Heritage and the Arts
121414

Purchase of Water Entitlement - WEE035262

$230,037.00Department of the Environment Water Heritage and the Arts 2008-06-20 C/- Department of the Environment, Water, Heritage and the Arts
96132-A1 PSP J Heron - Engagement of a PSP as ILSM TCP for the period of July 2008 to July 2009. $229,981.19Defence Materiel Organisation 2008-06-17 ROSSLOGIC PTY LTD
92876 PROFESSIONAL SERVICES $228,810.00Department of Defence 2008-06-04 COGENT BUSINESS SOLUTIONS PTY LTD
105423 Technical Editor $228,500.00Department of Defence 2008-06-30 CODARRA ADVANCED SYSTEMS
99725 Computer Software $228,250.00Centrelink 2008-06-24 Daon (Australia) Pty Ltd
96171 Acquiring 16 new vehicles to replace the current in service Trident fire trucks $228,038.16Defence Materiel Organisation 2008-06-06 ROSENBAUER INTERNATIONAL AG
106669 Upgrade AWMA Clothing Store $227,700.00Department of Defence 2008-06-24 SPOTLESS DEFENCE SERVICES PTY LT
100727 Contractor Services $227,480.00Department of Human Services Retired 2008-06-12 COLLECTIVE RESOURCES (OXFORD
100020 System Engineer Services $227,304.00Department of Defence 2008-06-26 PAXUS AUSTRALIA PTY LTD
100014 System Engineer Services $227,304.00Department of Defence 2008-06-26 PAXUS AUSTRALIA PTY LTD
99987 Senior Sytems Engineer $227,304.00Department of Defence 2008-06-26 ROSS HUMAN DIRECTIONS
100055 Development Engineer Services $227,304.00Department of Defence 2008-06-26 ICON RECRUITMENT
93231 Renewal of software for business intelligence requirement $226,568.10Department of Human Services Retired 2008-06-11 MapInfo Australia Pty lTd
212960 Provision of IT Services $226,512.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-05 Talent International (ACT) Pty Ltd
96536 One-off share of capital costs for shared facilities $226,438.30Australian Public Service Commission 2008-06-25 Civil Aviation Safety Authority
104775 Lease of BADGER Tank Target System $226,174.80Defence Materiel Organisation 2008-06-30 MEGGITT TRAINING SYSTEMS AUSTRALIA
100047 Install custodial container - Galiwinku $225,500.00Department of Defence 2008-06-26 PATTEMORE CONSTRUCTIONS
97032 PROFESSIONAL SERVICES $225,181.56Department of Defence 2008-06-17 CALYTRIX TECHNOLOGIES PTY LTD
99715

IT Specialist Services by Specified Personnel

$225,104.88Centrelink 2008-06-20 Clicks IT Recruitment
104793 LOGFLT Supplementation to Sustainment Activities Jul08- Dec 08 $224,736.60Defence Materiel Organisation 2008-06-30 AUSTRALIAN AEROSPACE LTD
96504

IT Specialist Services by Specified Personnel

$224,624.40Centrelink 2008-06-18 Peoplebank Australia Pty Ltd
105998 T/n: 2690; Vic office rent, Jun 08. $224,320.14Australian Bureau of Statistics 2008-06-01 Investa Asset Management P/L
104204 PO raised for management of payments against contract 5370079 for FTR DFSW $224,163.85Defence Materiel Organisation 2008-06-24 THALES AUSTRALIA
104702 Production of "Repairs Parts Illustrated List" for the LRV $224,134.24Defence Materiel Organisation 2008-06-30 RPC TECHNOLOGIES PTY LTD
95181 Security Costs $223,394.58Department of Finance 2008-06-27 CHUBB PROTECTIVE SERVICES
92517 Site Integration Services for Bandiana Army Base $223,148.07Department of Defence 2008-06-02 COMMUNICATIONS DESIGN & MANAGEMENT
100835 Research $222,200.00Attorney-General's Department 2008-06-05 Australian Nuclear Science
212979 Provision of IT Services $221,936.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 ENCORE IT SERVICES PTY LTD
163030 Provision of IT Services $221,936.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-04 Refactor Solutions Pty Ltd
212962 Provision of IT Services $221,936.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-05 Black Range Developments Pty Ltd
187332 IT Contractor Panel $221,760.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-13 PEOPLEBANK AUSTRALIA LTD
102736 Provision of Electrical Equipment $221,718.46Medicare Australia 2008-06-25 ELECTROBOARD SOLUTIONS PTY LTD
96439 Repair of Black Hawk helicopter Actuator trim tab $221,605.51Defence Materiel Organisation 2008-06-20 Sikorsky Aircraft Austalia Limited
94398 Contractor Costs $221,000.00Department of Finance 2008-06-07 PEOPLEBANK AUSTRALIA PTY LTD
99710 Transportation components and systems $220,926.93Centrelink 2008-06-23 ComputerCorp Pty Ltd
92556 Site Integration Services for Puckapunyal $220,782.38Department of Defence 2008-06-02 COMMUNICATIONS DESIGN & MANAGEMENT
111811

ACCESSORIES STOWAGE BOX, DOUBLE LOCKER. RHS FRONT
Qty 10 component for Bushmaster PMV ambulance.

$220,711.92Defence Materiel Organisation 2008-06-02 THALES AUSTRALIA
97986 IT Contractor Extension $220,704.00Australian Taxation Office 2008-06-17 DEGISOFT CONSULTING PTY LTD
121413

Purchase of Water Entitlement - WEE 031559

$220,446.00Department of the Environment Water Heritage and the Arts 2008-06-30 C/- Department of the Environment, Water, Heritage and the Arts
93879 Engage of J2EE Senior Analyst RFT C2008/11835 $220,200.00IP Australia 2008-06-11 PEOPLEBANK AUSTRALIA PTY LTD
97793 DVA Processing of Age Pension 08/09 $220,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 Dept of Veterans Affairs CPM
96675 FP & EM Routine Works work directions for CNNSW for CNNSW for FY08/09 $220,000.00Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
100721 Fitout and Construction Services $220,000.00Department of Human Services Retired 2008-06-03 JAMES MILLAR ARCHITECTS
97602 PROFESSIONAL SERVICES $220,000.00Department of Defence 2008-06-17 CRS AUSTRALIA
99885

ENVIRONMENTAL MONITORING.

$220,000.00Department of Defence 2008-06-26 WATER RESEARCH FOUNDATION OF AUST
100490 Inclusion of additional questions in the 2007-08 Agricultural Resource Managment Survey and the dissemination of data output for adverse seasonal conditions questions. $220,000.00Department of Agriculture and Water Resources 2008-06-11 Australian Bureau of Statistics
97535 gateway engineer $220,000.00Department of Defence 2008-06-19 CANDLE CORPORATION LTD
96779 Consultancy services $220,000.00Department of Defence 2008-06-19 PAXUS AUSTRALIA PTY LTD
106678 HEALTH SERVICE POW SPINAL UNIT $220,000.00Department of Defence 2008-06-17 DRAKE TRAINING
104182 SYSTEMS ENGINEER $220,000.00Department of Defence 2008-06-04 PAXUS AUSTRALIA PTY LTD
97859 Development work associated with the expansion of the 2008 NATSISS $220,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-03 Aust Bureau of Statistics
120186 Birthing Kits Foundation project $220,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 BIRTHING KIT FOUNDATION (AUSTRALIA)
98511 computer services $220,000.00Australian Competition and Consumer Commission 2008-06-11 CCH Workflow Solutions
121411

Purchase of Water Entitlement - WEE 036898

$220,000.00Department of the Environment Water Heritage and the Arts 2008-06-02 C/- Department of the Environment, Water, Heritage and the Arts
99765 PROFESSIONAL SERVICES $220,000.00Department of Defence 2008-06-25 FRONTLINE HYPERLINK PTY LTD
92981 SASR CT - Special Training Facilities Maint Western Region $220,000.00Department of Defence 2008-06-12 SPOTLESS P&F 14 DAY TRUST A/C
99158 Professional services - Data Analyst Designer Services $220,000.00Department of Health 2008-06-24 OAKTON SERVICES PTY LTD
121410

Purchase of Water Entitlement - WEE035927

$219,946.00Department of the Environment Water Heritage and the Arts 2008-06-20 C/- Department of the Environment, Water, Heritage and the Arts
86306 Annual maintenance and upgrade of Holocentric SW $219,748.00Australian Taxation Office 2008-06-16 Holocentric Pty Ltd
128224

Provision for Printing Services

$219,666.00Department of Immigration and Border Protection 2008-06-18 Labelcraft Pty Ltd
224154 Provision of IT Services $219,648.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 Icon Recruitment Pty Ltd
95890 Training $219,175.00Defence Materiel Organisation 2008-06-16 MICROFLITE HELICOPTER SERVICES
95638 Consultancy Services to Assist in design of ITSAP $218,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-26 SMEC INTERNATIONALPTY LIMITED
96674 NQ2085 - RAAF Base Townsville - Frontline Canteen 082. $217,807.70Department of Defence 2008-06-17 THOMAS & COFFEY LIMITED
83377-A1 Provision for Program/Analyst $217,248.00Comsuper 2008-06-02 Candle Australia
92794 Team Lead $216,536.32Department of Defence 2008-06-04 LOCKHEED MARTIN AUSTRALIA IS&S
100032 Project Support Officer Services $216,480.00Department of Defence 2008-06-26 ICON RECRUITMENT
100080 REPAIR AND REVITALISE MK612 GUIDED MISSILE TEST SET $216,315.00Defence Materiel Organisation 2008-06-26 RAYTHEON AUSTRALIA PTY LTD
96505

IT Specialist Services by Specified Personnel

$216,216.00Centrelink 2008-06-24 Diversiti Pty Ltd
94193 IT Contractor $216,216.00Australian Taxation Office 2008-06-23 Icon Recruitment Pty Ltd
99943 Black Hawk Simulator Milestone 3.4 Spares Package $216,017.87Defence Materiel Organisation 2008-06-26 CAE AUSTRALIA PTY LTD
117085 UHF CHANNELS LEASING $215,426.77Department of Defence 2008-06-26 INTELSAT GENERAL CORPORATION
212977 Provision of IT Services $215,072.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 ENCORE IT SERVICES PTY LTD
212983 Provision of IT Services $215,072.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 Paxus Australia Pty Ltd
225029 Provision for Cleaning Services Unit 3 - 4 Cameron Offices, Belconnen $215,000.00Comsuper 2008-06-28 Fondi Investments T/A Complete Cleaning Services
121404

Purchase of Water Entitlement - WEE 036543

$215,000.00Department of the Environment Water Heritage and the Arts 2008-06-03 C/- Department of the Environment, Water, Heritage and the Arts
143210 Provision of Seismic Monitoring Equipment $214,907.85Geoscience Australia 2008-06-11 Refraction Technology Inc.
97186 GSS CUSTOMER PAYS INVOICES MAY 08 $214,088.71Department of Defence 2008-06-17 SPOTLESS SERVICES AUSTRALIA LTD
139438 TASKING STATEMENT ASMD ESTABLISHMENT $213,616.30Defence Materiel Organisation 2008-06-16 SAAB SYSTEMS PTY LTD
95505 08/2819 - Software License (CPO023247) $213,345.00Australian Customs and Border Protection Service 2008-06-18 Cognos Pty Ltd
163028 Provision of IT Services $212,784.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-05 Refactor Solutions Pty Ltd
105999 WA office rent & charges, Jun 08. $212,079.99Australian Bureau of Statistics 2008-06-01 Knight Frank Australia Pty Ltd
96514

IT Specialist Services by Specified Personnel

$211,411.20Centrelink 2008-06-26 Aurec Pty Ltd
104323 ENG OPS MAINTENANCE TRUST AC $211,399.38Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
279335 Supply and build of Qty 3 D-LAN systems for Mine Warfare Command Support System. $211,101.28Defence Materiel Organisation 2008-06-24 THALES AUSTRALIA
97271 Communication equipment $210,562.00Department of Defence 2008-06-13 HEWLETT PACKARD AUSTRALIA PTY LTD
121390

Purchase of Water Entitlement - WEE 008990

$210,555.00Department of the Environment Water Heritage and the Arts 2008-06-23 C/- Department of the Environment, Water, Heritage and the Arts
90772 Provision of Application Development Services $210,000.00Family Court and Federal Circuit Court 2008-06-12 Infrastructure Specialist Group
95557 Contractor Costs $210,000.00Department of Finance 2008-06-28 GREYTHORN PTY LTD
97434 SINGLE LEAP - PROBITY ADVICE & SERVICES FOR PHASE 2 PROJECT $209,825.00Department of Defence 2008-06-18 AUSTRALIAN GOVERNMENT SOLICITOR
99634 IT Specilaist Services by Specified Personnel $209,008.80Centrelink 2008-06-10 Collective Resources IT Recruitment
99723

IT Specialist Services by Specified Personnel

$209,008.80Centrelink 2008-06-23 Encore It Services Pty Ltd
96774 Consultancy services $209,000.00Department of Defence 2008-06-04 PAXUS AUSTRALIA PTY LTD
230376 Professional services - Employee Assistance Program $209,000.00Department of Health and Ageing 2008-06-30 DAVIDSON TRAHAIRE CORPSYCH PTY LTD
96059 High Power Amps , HPA Mounts and Transceiver Mount required for ARC210 Project $208,942.80Defence Materiel Organisation 2008-06-17 ROCKWELL COLLINS AUST PTY LTD
92868 ABM-TDM SYSTEMS ENGINEER $208,447.80Department of Defence 2008-06-11 C-E SOLUTIONS
370847 JOCWEB INSERVICE SUPPORT $208,168.76Defence Materiel Organisation 2008-06-25 BERKELEY INFORMATION TECHNOLOGY
102790 Provision of Property Management Services $207,824.96Medicare Australia 2008-06-20 UNITED GROUP SERVICES (REIMBURSEMEN
100038 System Engineer $207,820.80Department of Defence 2008-06-26 ICON RECRUITMENT
206273 Provisions for information technology services $207,570.00Department of Immigration and Citizenship 2008-06-02 Ambit Group Pty Limited
100791 Professional Services $207,531.68Attorney-General's Department 2008-06-11 Kaz Group Pty Limited
163038 Provision of IT Services $207,521.60Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-02 Paxus Australia Pty Ltd
96062 Tail Plane Fatigue Testing $207,039.00Defence Materiel Organisation 2008-06-17 BAE SYSTEMS AUSTRALIA - GBP
89601 SN02428 Design & Doc WR270137291 $206,707.00Department of Defence 2008-06-03 SPOTLESS P & F PTY LTD
96507

IT Specialist Services by Specified Personnel

$206,606.40Centrelink 2008-06-17 OOSW Consulting Pty Ltd
99702

IT Specialist Services by Specified Personnel

$206,606.40Centrelink 2008-06-26 OOSW Consulting Pty Ltd
163024 Provision of IT Services $206,448.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-05 Southern Cross Computing Pty Ltd
97388 IT Equipment $206,262.35Department of Defence 2008-06-18 FUJITSU AUSTRALIA LTD
111162 Seconded Employees $206,100.00Department of the Treasury 2008-06-23 ABARE
106911 PURCHASE OF QTY 1 REPLACEMENT BLACKHAWK MAIN ROTOR BLADE. $205,808.75Defence Materiel Organisation 2008-06-23 SIKORSKY AIRCRAFT AUSTRALIA LTD
106912 PURCHASE OF QTY 1 REPLACEMENT BLACKHAWK MAIN ROTOR BLADE. $205,808.75Defence Materiel Organisation 2008-06-23 SIKORSKY AIRCRAFT AUSTRALIA LTD
93290 Contribution towards APT's Workshop on trade in Telecoms, ASTAP-14 & WTSA-2008 prep meeting $205,800.81Department of Communications and the Arts 2008-06-06 ASIA PACIFIC TELECOMMUNITY
100235 PARTIAL PAYMENT FOR SERVICE TO A15-104 $205,594.74Defence Materiel Organisation 2008-06-24 BAE SYSTEMS(AUSTRALIA)
120447 Procurement/Freight/Customs Clearance and Local Delivery for Materials to Niue via SeaFreight $205,010.30Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-10 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
91891 Raised in accordance with the 1 year extension of 98001833/3636 with General Dynamics for the ASLAV $204,713.70Defence Materiel Organisation 2008-06-04 GENERAL DYNAMICS LAND SYSTEMS
274337 Qty 20 - Solenoid Assemblies $204,225.23Defence Materiel Organisation 2008-06-14 ALLIANT TECHSYSTEMS INC
99701 IT Specialist Services by Specified Personnel $204,204.00Centrelink 2008-06-27 Encore It Services Pty Ltd
99663 IT Specialist Services by Specified Personnel $204,204.00Centrelink 2008-06-26 Flaunt Information Technology
152049 Recruitment Services $204,187.49Centrelink 2008-06-27 DFP Recruitment Services Pty Ltd
114975 681912 (NT1992) AFFF Remediation RAAF Base Darwin $204,018.98Department of Defence 2008-06-16 SPOTLESS P & F PTY LTD
99692

IT Specialist Services by Specified Personnel

$203,603.40Centrelink 2008-06-25 Peoplebank Australia Pty Ltd
104343 MARINE diesel $203,555.66Defence Materiel Organisation 2008-06-11 BP AUSTRALIA LTD
96707 FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 $203,498.91Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
106221 Microsoft Exchange 2007 Migration Consultancy $203,280.00Australian Taxation Office 2008-06-23 Microsoft Pty Ltd
103086 IT contractor $203,280.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-04 Balance Recruitment Pty Ltd
97316 HQJOC PROJECT - RITECH $202,874.80Department of Defence 2008-06-18 RITECH
277477 URS No. 090 - Development of Configuration Tracking - Software Upgrade $201,656.00Defence Materiel Organisation 2008-06-18 FUJITSU AUSTRALIA LIMITED
132358 comms accessories $201,632.50Defence Materiel Organisation 2008-06-01 HARRIS CORPORATION DBA HARRIS RF CO
96409 FTR OF AUSTEYR RIFLE VARIANTS $201,620.25Defence Materiel Organisation 2008-06-18 THALES AUSTRALIA
96089 PILOT FLYING TRAINING $201,600.00Defence Materiel Organisation 2008-06-17 THE HELICOPTER GROUP AUST
92043 Professional Services to support BLOCK 1 solicitat JP2060-2B $201,520.00Defence Materiel Organisation 2008-06-11 LOGISTICS SOLUTIONS AUSTRALASIA
91629 4171AH2-4 ENGINERRING AND ILS SUPPORT - HMAS WARRAMUNGA SRA05 $201,504.60Defence Materiel Organisation 2008-06-03 TENIX DEFENCE PTY LTD
212984 Provision of IT Services $201,344.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 ENCORE IT SERVICES PTY LTD
102798 PROVISION OF ON SITE SECURITY $201,233.82Medicare Australia 2008-06-19 Sydney Night Patrol and Inquiry Co.
178173 Information Technology Services $200,970.00Department of Immigration and Citizenship 2008-06-16 Ross Human Directions Limited
96326-A1 Provide MSA review and development of KPI's $200,399.30Defence Materiel Organisation 2008-06-24 QINETIQ NOVARE PTY LTD
96200 PRICE VARIATION $200,384.11Defence Materiel Organisation 2008-06-24 BAE SYSTEMS AUSTRALIA LTD
97462 ENGAGEMENT OF PSP'S $200,000.00Department of Defence 2008-06-10 HAYS SPECIALIST RECRUITMENT
97906 Reimbursement of costs incurred in providing death registration information to the Commonwealth $200,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-16 Department of Justice - Registry of
230369 Alpha-testing of the draft operating standards & Technical design $200,000.00Department of Health and Ageing 2008-06-02 Australian & New Zealand Intensive Care Society
107105 MS Project Server Installation & Support $200,000.00Civil Aviation Safety Authority 2008-06-24 Pcubed Australia
249511 Establish QLD South Native title service $200,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-11 Senatore Brennan Rashid
92080 Services as defined in Mulwala Agreement Capabilit Revision 1 dated 15 February 2008 and Thales Aust $200,000.00Defence Materiel Organisation 2008-06-11 THALES AUSTRALIA
106405 RA CO-ORDINATOR $200,000.00Defence Materiel Organisation 2008-06-30 RAPID ASCENT CONSULTING
139428 Manufacturing Support Services as defined in Mulwala Agreement Capability Revision 1 dated 15 February 2008 and Thales Aust $200,000.00Defence Materiel Organisation 2008-06-26 THALES AUSTRALIA
152348 Recruitment Services $199,999.99Centrelink 2008-06-06 IPA Personnel Pty Ltd
92939 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $199,999.98Department of Defence 2008-06-12 ASSET SERVICES
104320 KMA/ REMOTE 08/09 GEW IMMEDIATE AND URGENT MAINT $199,999.80Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
92511 Duar Socket, dual core AMD x 3655-1TB HDD $199,650.00Department of Defence 2008-06-02 IBM AUSTRALIA LTD
96347 Analyzer Set Vehicular Diagnostic - M113 $199,628.00Department of Defence 2008-06-27 TENIX DEFENCE PTY LTD LAND DIV
170148 Social Policy Research $199,622.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 University of Canberra
103080 IT contractor $199,408.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-16 Paxus Australia Ltd
96502

IT Specialist Services for Specified Personnel

$199,399.20Centrelink 2008-06-17 OOSW Consulting Pty Ltd
99643 IT Specialist Services by Specified Personnel $199,399.20Centrelink 2008-06-17 Collective Resources IT Recruitment
99159 Professional services - Data Analyst Designer Services $199,380.00Department of Health 2008-06-24 OAKTON SERVICES PTY LTD
99873 Comms/IT $199,375.00Department of Defence 2008-06-27 DELL AUSTRALIA PTY LTD
187326 IT Hardware $199,182.68Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 CYBERTRUST AUSTRALIA PTY LTD
275388 1119-4 ANZAC Class Ladders $199,100.01Defence Materiel Organisation 2008-06-18 BAE SYSTEMS AUSTRALIA
96970 WATSONIA: DEFENCE FORCE SCHOOL OF SIGNALS(DFSS). DSC-SKM. $198,976.80Department of Defence 2008-06-17 SINCLAIR KNIGHT MERZ DEFENCE P/L
184597 Program Manager for TIPSTEEL Manager $198,894.70Defence Materiel Organisation 2008-06-30 JACOBS AUSTRALIA
154978 motor vehicle spare parts $198,752.29Department of Defence 2008-06-23 LAND ROVER AUSTRALIA
121865 HOLSWORTHY : 171 SQUADRON RELOCATION $198,077.45Department of Defence 2008-06-17 HANSEN YUNCKEN PTY LTD
100343 PROFESSIONAL SERVICE PROVIDER $198,000.00Department of Defence 2008-06-24 ROSS HUMAN DIRECTIONS
115971 Provision of Legal Services $198,000.00Attorney-General's Department 2008-06-24 Australian Government Solictor
177277 Information Technology Services $198,000.00Department of Immigration and Citizenship 2008-06-30 Paxus Australia Pty Limited
97563 SYSTEMS ADMINISTRATOR $198,000.00Department of Defence 2008-06-19 ICON RECRUITMENT
224149 Provision of IT Services $197,912.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 Collective Resources IT Recruitment
97865 Supply of Workstations and Losse Furniture $197,594.26Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-04 Cite Office Design Pty Ltd
162129 Strategic Advice to the CIO $197,200.85Australian Taxation Office 2008-06-10 Booz & Company
100262 CONTRUCTION OF CARPARK AT LONG DAY CARE CENTRE $196,933.00Department of Defence 2008-06-24 SPOTLESS SVCS AUST SQLD TRUST
264423 Contract Management Support Services for Type C Under Water System Support (UWS) Contract $196,674.50Defence Materiel Organisation 2008-06-24 TILFORTH CONSULTING SERVICES
119990 PEGR Mid Term Review $196,425.90Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 WORLD WIDE PROJECT MANAGEMENT (DEEP VINDEN PTY LTD)
100991 Temporary Staffing $196,416.00Attorney-General's Department 2008-06-20 Intrain Corporation Pty Ltd
179485 Information technology specialist services $196,350.00Department of Immigration and Citizenship 2008-06-16 Greythorn Pty Ltd
100098 12 MTH RENEWAL OF OPNET SOFTWARE $196,229.24Defence Materiel Organisation 2008-06-26 TENFOLD NETWORK SOLUTIONS
91014 Cnetrelink Panel IMU Contract Programmer: MU-ICT092 Work Order DVAIMU2008/014 $195,802.00Department of Veterans' Affairs 2008-06-02 Peoplebank Australia Pty Ltd
102730 Provision of Software Licences $195,608.56Medicare Australia 2008-06-26 Hewlett Packard Australia
97084 MEMBERSHIP FEES $195,000.00Department of Defence 2008-06-19 ENGINEERS AUSTRALIA
119359 Computer Equipment and Accessories $194,499.42Centrelink 2008-06-17 Dimension Data Australia Pty Ltd
103052 IT contractor $193,600.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-09 People Bank Pty Ltd
103085 IT contractor $193,600.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-09 Candle ICT/Clarius Group
88613 Mornington construction management $193,248.00Centrelink 2008-06-19 Bronts Commercial Interiors Pty Ltd
97965 IT Contractor $192,931.20Australian Taxation Office 2008-06-30 MOSAIC RECRUITMENT PTY LTD
95604 Provide strategic direction to Centralised Computing bundle. $192,579.20Australian Taxation Office 2008-06-02 The Boston Consulting Group Pty Ltd
99914 PROFESSIONAL SERVICE PROVIDER $192,500.00Department of Defence 2008-06-27 CANDLE CORPORATION LTD
157463 Purchase of Water Entitlement - WEE 013070 $192,444.00Department of the Environment, Water, Heritage and the Arts 2008-06-04 C/- Department of the Environment, Water, Heritage and the Arts
118094 Design study $191,274.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-26 AMS Advanced Maintenance Systems Ltd.
95898 Help Desk Service for the Level 3 DTP Help Desk $191,211.46Defence Materiel Organisation 2008-06-13 COMMUNICATIONS DESIGN & MANAGEMENT
114166 Exercise of a purchase option for software $191,181.10Australian Federal Police 2008-06-01 Oracle Corporation Australia Pty Ltd
98897 Review of the Breastscreen Australia Accreditation System $190,900.00Department of Health 2008-06-16 KPMG
96680 SOFTWARE LICENCE $190,850.00Department of Defence 2008-06-18 TIER-3 PTY LTD
96657 PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION $190,466.65Department of Defence 2008-06-18 ACT DEPT OF EDUCATION YOUTH &
95855 Expenditure / Travel $190,302.30Defence Materiel Organisation 2008-06-13 FAST NETWORKS PTY LTD
87583-A1 08.091 Internal Coaching Program $190,160.00Australian Taxation Office 2008-06-03 Workplace Coaching Pty Ltd
96642 Contractor Support to HQJOC Battlelab $190,080.00Department of Defence 2008-06-16 KARU IT PTY LTD
95977 Operations Personnel Tracking Build 3 Changes $190,000.00Defence Materiel Organisation 2008-06-12 QINETIQ CONSULTING PTY LTD
157258 Provision of Information Technology Services $189,420.00Department of Immigration and Citizenship 2008-06-16 Greythorn Pty Ltd
212976 Provision of IT Services $189,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 PEOPLEBANK AUSTRALIA LTD
95579 IT Maintenance & Support Costs $189,028.55Department of Finance 2008-06-24 DIMENSION DATA AUSTRALIA PTY LTD
97585 COMPUTER EQUIPMENT $188,980.00Department of Defence 2008-06-10 IDEATION PTY LTD
99155 Professional services - Lotus Notes Analyst Programmer Services $188,777.60Department of Health 2008-06-23 PEOPLEBANK AUSTRALIA LTD
113819 Advisory Services to China for Water Entitlements and Trading (WET) Programme. $188,467.95Department of the Environment, Water, Heritage and the Arts 2008-06-17 Robert Alexander Speed
92796 Contractor $188,100.00Department of Defence 2008-06-04 ROBSON HUNTLEY & ASSOCIATES PTY LTD
92369 Cabling at HMAS Cerberus to enable connectivity of SATS task DIER 0708-P043 $188,023.00Department of Defence 2008-06-02 STOWE AUSTRALIA PTY LTD
102738 Provision of Software Maintenance $188,008.70Medicare Australia 2008-06-25 SumTotal Systems ANZ Pty Ltd
106376 Cartridge 5.56mm Blank F3A1 Film Pack $187,996.95Defence Materiel Organisation 2008-06-17 THALES AUSTRALIA
87901 Tool Kit Electricians Generic.  This order has been raised against Standing Offer No. CONL069. $187,985.16Defence Materiel Organisation 2008-06-04 Brentool Industrial Supplies Pty Ltd
92045 HUGPH3.1 IM&MC CCP#1 USD Payment $187,984.25Defence Materiel Organisation 2008-06-12 BOEING AUSTRALIA LIMITED
99670

IT Specialist Services by Specified Personnel

$187,387.20Centrelink 2008-06-10 PAXUS Australia Pty Ltd
102700 Provision of Mail Services $187,196.33Medicare Australia 2008-06-03 LEIGH MARDON AUSTRALASIA PTY LTD
119865 Construction of a building in the Philippines $186,740.00Australian Federal Police 2008-06-19 Davao Engineers Contractors Co-Operative (DECK)
207912 Information Technology Specialist Services $185,394.00Department of Immigration and Citizenship 2008-06-16 Ross Human Directions Pty Ltd
99944 Telemetry Transmitter $185,328.00Department of Defence 2008-06-26 RHOMBUS TECHNOLOGIES AUSTRALIA
104539 HQJOC PROJECT-THALES-CISCO EQUIPTMENT FOR DIONET S $185,261.51Department of Defence 2008-06-02 THALES AUSTRALIA
95064 Procurement of: PUMP,HYDRAULIC $184,674.96Defence Materiel Organisation 2008-06-03 SAAB SYSTEMS Pty Ltd
98843 Regional health service planning in East Arnhem Land $184,497.50Department of Health 2008-06-03 Kristine Battye Consulting Pty Ltd
96511

IT Specialist Services by Specified Personnel

$184,338.00Centrelink 2008-06-26 Frontier IT Recruitment Consult Pty Ltd
113924 Provision of Core Spatial Data - Mapping $184,118.00Department of the Environment Water Heritage and the Arts 2008-06-11 Map Data Sciences Pty Ltd
97972 IT Contractor $183,744.00Australian Taxation Office 2008-06-23 INFOSYS SOLUTIONS PTY LTD
118646 PROVIDE ALTERNATIVE BACK UP POWER SUPPLY $183,694.01Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
92714 RAAF WLM ZONE PLAN. $183,626.30Department of Defence 2008-06-04 MAUNSELL AUSTRALIA PTY LTD
368381-A1 IT Contractor $183,585.00Australian Research Council 2008-06-23 ICON Recruitment P/L
96083 A/C T700 ENG SPARES $183,569.48Defence Materiel Organisation 2008-06-17 ASIA PACIFIC AEROSPACE
91600-A1 STAGE 4 ENGINEERING SVCS IAW TASK 1089-4 - COMMUNICATIONS SYSTEM - BATTERY CHARGER INSTALLATI $183,368.13Defence Materiel Organisation 2008-06-03 TENIX DEFENCE PTY LTD
125930 Performance based contracting training, workshops and briefs $182,763.20Defence Materiel Organisation 2008-06-25 KELLOGG BROWN & ROOT PTY LTD
99669

IT Specialist Services by Specified Personnel

$182,582.40Centrelink 2008-06-27 Peoplebank Australia Pty Ltd
86270 Architectural Services $182,220.00Centrelink 2008-06-30 Integrated Space Ltd
94416 Contractor Costs $182,000.00Department of Finance 2008-06-28 CLARIUS GROUP LIMITED
207839 Provision of Workforce Management Services $181,591.00Department of Immigration and Citizenship 2008-06-18 Zallcom Pty Limited
95473 DOZER D5G $181,500.00Defence Materiel Organisation 2008-06-19 HASTINGS DEERING AUSTRALIA
279325 Provision of an NT Systems Administrator (NTSA4SYD) $181,270.57Defence Materiel Organisation 2008-06-24 PAXUS AUSTRALIA PTY LTD
143249 Construction of the GinGin Magnetic Observatory. $181,010.50Geoscience Australia 2008-06-16 Graham Betteridge
92438 CONTACT PAUL MEULENBROEK 08 8935 4622 $180,950.00Department of Defence 2008-06-03 GUSHER PTY LTD
121387

Purchase of Water Entitlement - WAL 9427

$180,714.60Department of the Environment Water Heritage and the Arts 2008-06-03 C/- Department of the Environment, Water, Heritage and the Arts
162944 Provision of IT Services $180,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 ENCORE IT SERVICES PTY LTD
93267

IT Specialist Services by Specified Personnel

$180,180.00Centrelink 2008-06-10 Compas Pty Ltd
100123 Support Contract for GMDSS $180,103.00Defence Materiel Organisation 2008-06-26 ELECTROTECH AUSTRALIA PTY LTD
107382 Contractor Costs $180,000.00Department of Finance 2008-06-28 OAKTON AA SERVICES PTY LTD
300586 Memorandum of undertanding between Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) and the Department for radiation measurement services at Maralinga $180,000.00Department of Resources Energy and Tourism 2008-06-03 Australian Radiation Protection and Nuclear Safety Agency
89613 PROFESSIONAL SERVICES $179,630.00Department of Defence 2008-06-03 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
278714 ACSS-TBMCS Window Specialist $179,607.08Defence Materiel Organisation 2008-06-25 I T LOGISTICS SERVICES PTY LTD
120071 Partnership with the Pacific Islands Association of Non-Government Organisations $179,340.03Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 Pacific Islands Association of Non-Government Organisations
99641

IT Specialist Services by Specified Personnel

$179,256.00Centrelink 2008-06-17 OOSW Consulting Pty Ltd
196061 Simulator Upgrade - Advanced Gunnery Training syst $177,954.73Defence Materiel Organisation 2008-06-18 SYDAC PTY LTD
100299 SUPPORT SERVICES $177,811.04Department of Defence 2008-06-24 SME GATEWAY LIMITED
97465 681910 (NT1722) RAAF Base Tindal Termite Proofing $177,477.00Department of Defence 2008-06-19 ASSET SERVICES
230375 Professional services - ADABAS Natural Development Services $176,774.40Department of Health and Ageing 2008-06-23 Southern Cross Computing Pty Ltd
99154 Professional services - Lotus Notes Developer Services $176,774.40Department of Health 2008-06-23 PEOPLEBANK AUSTRALIA LTD
212980 Provision of IT Services $176,638.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 ENCORE IT SERVICES PTY LTD
92447 Peter Morgan is providing services to CIOG ISD NID $176,000.00Department of Defence 2008-06-03 EXCEED SYSTEMS INTEGRATION PTY LTD
97366 Research Agreement Uni SA $176,000.00Department of Defence 2008-06-19 UNI OF SA - FINANCIAL SERVICES
419043 PRICE VARIATION $176,000.00Defence Materiel Organisation 2008-06-30 BAE SYSTEMS AUSTRALIA LTD
91613 DEHUMIDIFICATION INTERFACE SYSTEMS $175,835.00Defence Materiel Organisation 2008-06-03 MVO AIRCONDITIONING PTY LTD
97447 Phase 2 0f Model development Swat Models $175,680.00Department of Defence 2008-06-19 DAINTREE SYSTEMS PTY LTD
95877 Test & Trials and Acceptance $175,500.00Defence Materiel Organisation 2008-06-13 SYPAQ SYSTEMS PTY LTD
96204-A1 Provision of Technical Support Engineer $175,296.00Family Court of Australia 2008-06-30 Finite IT Recruuitment
98720 SUBSCRIPTIONS 1/7/08-30/6/09 $175,149.32Administrative Appeals Tribunal 2008-06-01 CCH AUSTRALIA LIMITED
104338 IMMEDIATE AND URGENT MAINTENANCE $175,000.10Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
92068 R5 Service for AS350BA Helicopter Tail No. N22-001 (801) and Supporting BDS/ Consumables. $174,680.00Defence Materiel Organisation 2008-06-14 AUSTRALIAN AEROSPACE LTD
115283 Review of the Aboriginal & Torres Strait Islander Health Workforce National Strategic Framework $174,542.50Department of Health and Ageing 2008-06-30 NOVA PUBLIC POLICY PTY LTD
124721 Recruitment services $174,227.90Australian Bureau of Statistics 2008-06-30 Nga.Net Pty Ltd
197863 Centrelink Wage Assistance Promotional Materials $174,210.21Department of Education, Employment and Workplace Relations 2008-06-03 MCMILLAN PRINT GROUP PTY LTD
97472 PROFESSIONAL SERVICES $173,800.00Department of Defence 2008-06-10 RECOVRE
97257 Repair to Conditioning Chamber 148 $173,800.00Department of Defence 2008-06-13 GORDON BROTHERS INDUSTRIES PTY LTD
121373 Placement of Mr Danial Rochford - Tourism Specialist $173,541.70AusAid 2008-06-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
95550 08/2766 - Training Services (CPO023589-CPO023587) $173,257.80Australian Customs and Border Protection Service 2008-06-16 Saville & Holdsworth Australia Pty Ltd
105371 LCD MONITORS $173,228.00Department of Defence 2008-06-30 DELL AUSTRALIA PTY LTD
126171 Provision of IT Technical Services - Operations $173,184.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-23 Whizdom Pty Ltd
128606 Provision of IT Technical Services - Operations $173,184.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-23 Whizdom Pty Ltd
100044 Development Engineer Services $173,184.00Department of Defence 2008-06-26 ICON RECRUITMENT
179844 Information Technology Services $173,030.00Department of Immigration and Citizenship 2008-06-02 Ross Human Directions Limited
100050 Establishment of P-3C Environmental Degradation Management System at MPSPO $172,988.02Defence Materiel Organisation 2008-06-27 AUSTRALIAN AEROSPACE LTD
97293 S5267, WR 300079646, 300079647, 300079648. Instal associated water saving plumbing to Pymble, Suther $172,771.99Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
143215 Provision of Geodetic 'Real Time' Differential Global Positioning System (GPS) Package. $172,700.00Geoscience Australia 2008-06-11 Herga Instruments Pty Ltd T/as Ultimate Positioning
187333 ICT Contractor $172,480.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-02 GREYTHORN PTY LTD
125664 ROUTINE BUILDING MAINTENANCE FY 07/08 $172,391.91Department of Defence 2008-06-30 DEFENCE MAINTENANCE MANAGEMENT
100317 Site Integration Services $172,353.83Department of Defence 2008-06-24 COMMUNICATIONS DESIGN & MANAGEMENT
99689 IT Specialist Services by Specified Personnel $172,048.80Centrelink 2008-06-25 Collective Resources IT Recruitment
212981 Provision of It Services $171,787.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 ENCORE IT SERVICES PTY LTD
91662 Provision of ESP to Provide Training Devices Engineering Support (LEVEL 2) $171,620.00Defence Materiel Organisation 2008-06-03 JACOBS AUSTRALIA
130713 Professional services - Business Analyst and SAP Configuration $171,600.00Department of Health 2008-06-24 Redback Consulting Pty Ltd
92655 UPS and Generator Set $171,554.90Department of Defence 2008-06-05 POWERFIRM
127165 Software Development $171,497.48Department of Human Services Retired 2008-06-24 EDS (AUSTRALIA) PTY LTD
100369 TSS Contract Software Engineering Services for C3ID $171,085.20Department of Defence 2008-06-16 HIGHWAY 20 PTY LTD
121386

Purchase of Water Entitlement - WEE036852

$170,721.14Department of the Environment Water Heritage and the Arts 2008-06-12 C/- Department of the Environment, Water, Heritage and the Arts
99959 SUPPLY OF UPGRADES OF OPERATING SUITE DENTAL FIELD PORTABLE $170,528.29Defence Materiel Organisation 2008-06-26 ADEC AUSTRALIA
67209 Property Lease - Division of Hume $170,500.00Australian Electoral Commission 2008-06-01 PM & JA O'Rourke
92657 Audio Visual equipment $169,787.02Department of Defence 2008-06-06 MILLENNIUM AUDIO VISUAL
106800 Printing of NAT3092 - TFN Declaration Forms $169,570.50Australian Taxation Office 2008-06-01 The Camerons Group
132619 Provision of Fitout Works to the Oakleigh premises of CRS Australia $169,550.15CRS Australia 2008-06-05 DJB Interiors
97569 Supply a NEC IPS Upgrade and PABX System and Syste Irwin Barracks. $169,377.02Department of Defence 2008-06-19 NEC AUSTRALIA PTY LTD
125199 ICT Contractor Services $169,246.00Department of Foreign Affairs and Trade 2008-06-09 CLARIUS GROUP LIMITED
105496 IT Specialist $168,990.39Department of Defence 2008-06-30 IMPLEMENTATION SOFT AUSTRALIA
97231 S5231, WR 300079636, 300079637, 300079640. Sydney installation of rainwater tanks and other associat $168,902.00Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
86723 NAQS laboratory airconditioning system modification and addition. $168,636.16Department of Agriculture and Water Resources 2008-06-02 Australian Airconditioning & Mechanical Services
91808 PSP SERVICES $168,623.00Defence Materiel Organisation 2008-06-06 LOCKHEED MARTIN AUSTRALIA PTY LTD
100084 4532.08 - PROVIDE ASSISTANCE TO SCFEG FOR HMAS ANZAC RIMPAC FIRINGS $168,418.54Defence Materiel Organisation 2008-06-26 SAAB SYSTEMS PTY LTD
156767 EMC CLARiiON SAN disk storage $168,355.61AusAid 2008-06-30 INFRONT SYSTEMS
184588 Test Engineer $167,668.60Defence Materiel Organisation 2008-06-05 JACOBS AUSTRALIA
96371 Engineering Services $167,282.22Defence Materiel Organisation 2008-06-24 TENIX DEFENCE PTY LTD
147995-A1 Study on Water Availability and Electricity Generation $166,702.80National Water Commission 2008-06-30 ACIL Tasman Pty Ltd
121385

Purchase of Water Entitlement - WAL9482

$166,469.10Department of the Environment Water Heritage and the Arts 2008-06-06 C/- Department of the Environment, Water, Heritage and the Arts
95856 Toyota Tarago Wagon (BS) Qty 4 $166,464.11Defence Materiel Organisation 2008-06-13 LEASEPLAN AUSTRALIA LTD
279975 PROVISION OF EXTERNAL SERVICE PROVIDER $165,742.50Defence Materiel Organisation 2008-06-26 JACOBS AUSTRALIA
96416 Computers $165,733.92Department of the House of Representatives 2008-06-12 Dell Australia P/L
96287 HMAS Kanimbla Major Docking 08 $165,694.81Defence Materiel Organisation 2008-06-24 FORGACS ENGINEERING PTY LTD
94188 RFT 005-2008 IT Contractor $165,369.60Australian Taxation Office 2008-06-23 Ambit IT&T Recruitment Pty Ltd
96448 Purchase of quantity 3 Black Hawk helicopter Main Rotor spindle assemblies to replace retired items. $165,337.52Defence Materiel Organisation 2008-06-20 Sikorsky Aircraft Austalia Limited
275479 Analysis of Mk3 CMS Software Problem Reports $165,000.00Defence Materiel Organisation 2008-06-26 SAAB SYSTEMS PTY LTD
97311 INSTALLATION SECURITY ALARM $165,000.00Department of Defence 2008-06-19 SPOTLESS DEFENCE SERVICES PTY LT
92402 Supply of Bulk LPG to RAAF Base Townsville $165,000.00Department of Defence 2008-06-03 ORIGIN ENERGY PTY LTD
100265 Provision of Project Scheduler and APS Scheduler Training $165,000.00Defence Materiel Organisation 2008-06-24 NOVA DEFENCE
156591 Provide to the Bureau model-data synthesis and the interpretation of remotely sourced data for the assessment of future vulnerability to climate change. $165,000.00Department of Agriculture, Fisheries and Forestry 2008-06-15 Commonwealth Scientific & Industrial Research Organisation
90229 Management advisory services $165,000.00Australian Competition and Consumer Commission 2008-06-04 AM Actuaries Pty Ltd
212949 Information Management and Statistal Services $165,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-20 Australian Institute of Health & We
100074 ONDOC Dongles $165,000.00Defence Materiel Organisation 2008-06-26 CLICKSOFTWARE INC
97861 Contracted Services $165,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-03 Bureau Veritas HSE Pty Ltd
143286 Contract services for a research project in relation to Deep Australian Water Resources Information System (DAWRIS) Scoping Study. Milestone 1: Project Implementation plan approved by the Bureau and the Commission. $165,000.00Geoscience Australia 2008-06-19 Frog Tech
266533 Placement of a Chief Executive Officer (CEO) Utilities, Nauru $165,000.00AusAid 2008-06-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
97600 DISPOSAL-JENNINGS RAILWAY SIDING-ASBESTOS REMEDIAL ENVIRONMENTAL MANAGEMENT PLAN. $164,927.40Department of Defence 2008-06-17 ENVIRONMENTAL RESOURCE MANAGEMENT
97973 Nortel IP Telephony Critical Spares $164,705.06Australian Taxation Office 2008-06-24 Telstra Business Systems
94310 Noise Levy Collection - Sydney $164,658.18Department of Infrastructure Transport Regional Development and Local Government 2008-06-01 AIRSERVICES AUSTRALIA
104216 Air handling units $164,587.72Defence Materiel Organisation 2008-06-30 AIMTEK PTY LTD
97970 IT Contractor $164,400.00Australian Taxation Office 2008-06-23 BUSINESS REVIEW GROUP PTY LTD
227259 Management of genetic resources for fish in the Murray-Darling Basin $164,231.00Murray-Darling Basin Authority 2008-06-10 Department of Agriculture, Fisheries and Forestry - Australia
157753 SEA01401PH3 Hydrographic Survey System Upgrade $164,082.62Defence Materiel Organisation 2008-06-27 L3 COMMUNICATIONS NAUTRONIX LTD
382758-A1 Panel arrangement for the provision of ICT Contractor Services - Centrelink Deed of Standing Offer $163,988.00CRS Australia 2008-06-13 Redback Consulting Pty Ltd
102693 PROVISION OF SOFTWARE MAINTENANCE $163,749.26Medicare Australia 2008-06-04 TOWER SOFTWARE
98880 Professional services - IWCM Lotus Notes Analyst Programmer Services $163,680.00Department of Health 2008-06-12 Finite Recruitment P/L
207900 Information Technology Services $163,240.00Department of Immigration and Citizenship 2008-06-10 Ross Human Directions Limited
92425 FACOPS $163,232.30Department of Defence 2008-06-03 BTEC COMMUNICATIONS PTY LTD
97801 TRSA Ward and Office Holder Elections May to June 2008 $162,726.01Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 AUSTRALIAN ELECTORAL COMMISSION
119333 Supply and install carpet $162,478.25Centrelink 2008-06-06 Interface Flor
273427 IMS GENERAL SUPPORT SERVICES TO GMO FYP08/09 $162,187.41Defence Materiel Organisation 2008-06-27 TENIX DEFENCE PTY LTD
112031 Property Lease - Divison of Calwell $162,000.00Australian Electoral Commission 2008-06-01 Erica Lane Pty Ltd
105429 Provision of service for conversion of Project Doc Support and Training. $161,797.00Department of Defence 2008-06-30 AFFINITEXT
95183 IT Maintenance & Support Costs $161,700.00Department of Finance 2008-06-24 RED WAHOO PTY LTD
97066 PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES $161,700.00Department of Defence 2008-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
96393 ARMY UTILITY WORKBOAT TRAILERS $161,596.38Defence Materiel Organisation 2008-06-19 HAULMARK TRAILERS AUST
96513 IT Specialist Services by Specified Personnel $160,776.00Centrelink 2008-06-26 Collective Resources IT Recruitment
92352 PROFESSIONAL SERVICES $160,567.00Department of Defence 2008-06-02 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
279937 ACCEPTANCE TEST AND EVALUATION SUPPORT $160,519.16Defence Materiel Organisation 2008-06-26 NOVA DEFENCE
98565 RENTAL - PERTH OFFICE $160,356.50Australian Prudential Regulation Authority (APRA) 2008-06-25 CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C-IBTC47453
97769 Provision of IT Services $160,160.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 REDBACK CONSULTING PTY LTD
125733 BENDIGO : DIGO RELOCATION $160,035.27Department of Defence 2008-06-17 COLIN JOSS & CO PTY LTD
105361 TEMPORARY STAFF RECRUITMENT $159,999.99Department of Defence 2008-06-30 INFORMED SOURCES PTY LTD
92575 MS SQL Server, Diceder Server, Installation of Sto $159,607.80Department of Defence 2008-06-05 IBM AUSTRALIA LTD
92404 WEED MANAGEMENT $159,599.01Department of Defence 2008-06-03 DEFENCE MAINTENANCE MANAGEMENT
95926 SEA KING TOOLING $159,480.86Defence Materiel Organisation 2008-06-11 AGUSTAWESTLAND LTD
99665 IT specialist Services by Specified Personnel $159,390.00Centrelink 2008-06-27 Write Once Pty Ltd
92898 EDUCATION $159,177.15Department of Defence 2008-06-12 DEAKIN UNI
97587 WORKSTATIONS $159,063.52Department of Defence 2008-06-11 SEYMOUR COMPUTERS
96699 Software and Support $158,129.00Department of Defence 2008-06-18 COMMVAULT SYSTEMS AUSTRALIA PTY LTD
119210 Management Advisory Services $157,911.22Centrelink 2008-06-23 Nous Group Pty Ltd
96388 TD187 DMS17.1 Software upgrades Vendor Quote: ES-TXA-MPS-1079 dated 05Feb08TD Numb $157,798.23Defence Materiel Organisation 2008-06-28 TENIX DEFENCE PTY LTD
90144 DETECTOR,EXPLOSIVE ORDNANCE ; ENHANSED KIT $157,795.00Defence Materiel Organisation 2008-06-05 BANKSIA SCIENTIFIC
99695 IT Specialist by Specified Personnel $157,657.50Centrelink 2008-06-25 OOSW Consulting Pty Ltd
100731 Telephone and Support Services $157,499.10Department of Human Services Retired 2008-06-23 CRISIS SUPPORT SERVICES
94386 Contractor Costs $157,410.00Department of Finance 2008-06-04 ACUMEN CONTRACTING & RECRUITMENT PTY LTD
99704

IT Specialist Services by Specified Personnel

$157,357.20Centrelink 2008-06-26 Peoplebank Australia Pty Ltd
102685 Provision of IT Services $157,198.77Medicare Australia 2008-06-05 Oxygen Business Solutions Pty Ltd
100062 ACPB Fuel Sample $157,172.61Defence Materiel Organisation 2008-06-27 DSTO PSL SRM
279960 PROVISION OF EXTERNAL SERVICE PROVIDER $157,080.00Defence Materiel Organisation 2008-06-26 UXC LIMITED
120485 Placement of Donor Harmonisation Adviser $157,053.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-26 AUSTRALIAN VOLUNTEERS INTERNATIONAL
98579 TEMPORARY PERSONNEL SERVICES $156,912.94Australian Prudential Regulation Authority (APRA) 2008-06-13 MANPOWER SERVICES (AUSTRALIA) PTY LTD
96319 Stand Power Pack Field maintenance - M113 $156,795.21Department of Defence 2008-06-27 TENIX DEFENCE PTY LTD LAND DIV
97890 Provide for the community profiles tool-Maintenanc &develpoment documentation & training $156,510.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-11 Forge Data Solutions
95111 Procurement of: TURNING GEAR DRIVE $156,502.62Defence Materiel Organisation 2008-06-13 RFD TECHNOLOGIES Pty Ltd
96488 IT Specialist Services by Specified Personnel $156,156.00Centrelink 2008-06-17 Integrating Software
90177 Repair of Black Hakw Gas turbine engine. Impellor change out on Cold Section GE-C-013277.  $155,533.00Defence Materiel Organisation 2008-06-10 Sikorsky Aircraft Australia Limited
128462

Recruitment Panel 06.042-478 100 x Core APS3 Officers

$155,500.00Australian Taxation Office 2008-06-30 Manpower Services (Aust) Pty Ltd
94737-A4 Provision of Aviation client satisfaction survey $155,349.00Australian Federal Police 2008-06-23 University of Queensland
95055 Procurement of: TANK,HYDROPHOR $155,200.00Defence Materiel Organisation 2008-06-02 EDSON Pty Ltd
110871 East Burwood Repository Operating Expeses $155,193.50National Archives of Australia 2008-06-18 JONES LANG LASALLE (VIC) P/L
205210 Sea Level Extremes $155,109.40Department of Climate Change 2008-06-20 University of Tasmania
94187 RFT 005-2008 IT Contractor $155,034.00Australian Taxation Office 2008-06-23 AJQ PTY LIMITED
125219 Project Coordinator Project Co-ordinator required for approx 12 months $155,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-02 JEBEL CONSULTANT GROUP PTY LTD
121383

Purchase of Water Entitlement - WEE 037003

$154,980.00Department of the Environment Water Heritage and the Arts 2008-06-16 C/- Department of the Environment, Water, Heritage and the Arts
184592 Jacobs Service Contract & Travel $154,588.28Defence Materiel Organisation 2008-06-05 JACOBS AUSTRALIA
95190 Contractor Costs $154,440.00Department of Finance 2008-06-25 APIS CONSULTING GROUP
104345 CONSULTANCIES FOR DEVELOPING CONCEPTS FOR NEW WORK $154,047.30Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
100816 Provsion of Research Services $154,000.00Attorney-General's Department 2008-06-05 AUST INST OF ABORIGINAL & TORRES
100061 BEAKED WHALE RESEARCH AGREEMENT 2008/1065221/1 $154,000.00Department of Defence 2008-06-24 THE UNIVERSITY OF SYDNEY
99827 SON 45190- Provision of servgices for Project Engineering Support $153,986.80Department of Defence 2008-06-24 ASSOCIATED ELECTRONIC SERVICES
91876 ESP contract Project Support for CPT ASLAV $153,785.45Defence Materiel Organisation 2008-06-06 SEAL SOLUTIONS PTY LTD
97342 PROFESSIONAL SERVICES $153,781.07Department of Defence 2008-06-25 BARRINGTON PERSONNEL SECURITY
94261 Provision of Online Safety Program for Schools & Associated Issues. $153,760.00Australian Communications and Media Authority (ACMA) 2008-06-01 IT Vision
97423 HQJOC C41 PROJECT - 6.74 AND 6.51 HMAS HARMAN $153,738.20Department of Defence 2008-06-18 SPIRIT RIVER PTY LTD
104678 ENGAGEMENT OF EXERNAL SERVICE PROVIDER - MEDICAL CONSUMABLES PRIME VENDOR ARRANGEMENT $153,360.63Defence Materiel Organisation 2008-06-30 SEAL SOLUTIONS PTY LTD
95146 Procurement of: VALVE,GLOBE $152,712.36Defence Materiel Organisation 2008-06-12 TENIX DEFENCE Pty Ltd
97846 Event Mng and Payment of vendor for National Rural Women's Summit $152,359.35Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-11 Red Agency
96306 Test and Evaluation Support Services $152,299.99Defence Materiel Organisation 2008-06-24 SME GATEWAY LIMITED
97401-A1 GST FOR PF DOC 5002259897 $152,071.28Department of Defence 2008-06-09 STRATOS
115986 Staffing $152,064.00Attorney-General's Department 2008-06-24 Finite Recruitment Pty ltd
126566 Shipping Containers for Antarctic Buildings $152,020.00Australian Antarctic Division 2008-06-19 Royal Wolf Trading Pty Ltd
91598 CP342 HP AIR DISTRIBUTION PANELS $151,929.92Defence Materiel Organisation 2008-06-03 THALES AUSTRALIA
95924 Tandberg MXP V.35 Teleconference System $151,877.29Defence Materiel Organisation 2008-06-11 SERVICEPOINT AUSTRALIA PTY LTD
212957 Provision of IT Services $151,536.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 ENCORE IT SERVICES PTY LTD
111216 Engage the Centre of Policy Studies to modify the $151,400.00Department of the Treasury 2008-06-19 Monash University
97492 FIBRE WORKS $151,250.00Department of Defence 2008-06-19 DEPARTMENT OF FINANCE AND
96794 MAINTENANCE SERVICES FEE ISO DCC SUPPORT CONTRACT CIOG 335/07 $151,046.50Department of Defence 2008-06-24 AVAYA AUSTRALIA PTY LTD
99775 COMPARE YOUR PACKAGES UPGRADE $150,705.10Department of Defence 2008-06-25 ERNST & YOUNG
152355 Recruitment Services $150,499.99Centrelink 2008-06-03 IPA Personnel Pty Ltd
157612 hydraulic rigs $150,210.29Defence Materiel Organisation 2008-06-24 SUN TEST SYSTEMS B.V.
99660 IT Specialist Services by Specified Personnel $150,150.00Centrelink 2008-06-20 Write Once Pty Ltd
104663 Avionics Logistics Engineer for Seahawk Capability Assurance Program $150,150.00Defence Materiel Organisation 2008-06-30 SME GATEWAY LIMITED
96486

IT Specialist Services by Specified Personnel

$150,150.00Centrelink 2008-06-17 Acumen Contracting and Recruitment Pty Ltd
176705 Information Technology Services $150,150.00Department of Immigration and Citizenship 2008-06-11 Ambit Recruitment Group Pty Ltd
119211 Employee Assistance Programme services $150,000.01Centrelink 2008-06-20 Centrecare Incorporated
107503 Provision for legal Services $150,000.00Comsuper 2008-06-30 AGS
100972 Engineering Survey $150,000.00Attorney-General's Department 2008-06-03 GEOSCIENCE AUSTRALIA
94704 FOI requests with the AAT $150,000.00Department of Broadband, Communications and the Digital Economy 2008-06-20 Australian Government Solicitor
133060 08/2875 - Financial Services $150,000.00Australian Customs Service 2008-06-04 Ernst & Young
155955 Storage for National Medical Stockpile $149,808.00Department of Health and Ageing 2008-06-11 CORPORATE EXPRESS AUSTRALIA LIMITED
92581 OP ASTUTE FACE TOUR JUN 08 $149,680.00Department of Defence 2008-06-05 ADAGOLD AVIATION PTY LTD
92510 COMPUTER EQUIPMENT $149,626.96Department of Defence 2008-06-02 HEWLETT-PACKARD AUSTRALIA PTY LTD
60778 WAN INFRASTRUCTURE $149,451.72Department of Human Services Retired 2008-06-30 Singtel Optus Pty Ltd
187322 Provision of IT Services $149,423.98Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 Talent International (ACT) Pty Ltd
184594 Surge Project Officer $149,413.00Defence Materiel Organisation 2008-06-30 JACOBS AUSTRALIA
95616

Cloth knitted

$149,380.00Defence Materiel Organisation 2008-06-27 Melba Industries
97712 SA2265 WOOM Hangar 2 Refurbishment of Office Spaces $149,307.71Department of Defence 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
99637 IT Specialist Sevices by Specified Personnel $148,948.80Centrelink 2008-06-10 OOSW Consulting Pty Ltd
168204 RAAF AMBERLEY STAGE 3-DELIVERY PHASE MECH/ELEC/FIRE/ACOUSTIC DESIGN SERVICES-DELIVERY P $148,765.10Department of Defence 2008-06-16 S2F PTY LTD
162842 Project Manager for SAP projects $148,720.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-05 REDBACK CONSULTING PTY LTD
97291 Aircraft Technical Support $148,455.12Department of Defence 2008-06-13 QINETIQ AEROSTRUCTURES TECHNOLOGIES
96011 PC9 Aircraft Spares - PC9 RO Deeper Maintenance Contract No. V310148 $147,861.81Defence Materiel Organisation 2008-06-18 AIRFLITE PTY LTD
177191 Information Technology Services $147,840.00Department of Immigration and Citizenship 2008-06-02 Paxus Australia Pty Limited
152319 Recruitment services $147,772.79Centrelink 2008-06-19 Hoban Recruitment
104266 PROFESSIONAL SERVICES $147,651.25Department of Defence 2008-06-19 DHA - CENTRAL OFFICE
99707

IT Specialist Services by Specified Personnel

$147,516.60Centrelink 2008-06-26 Peoplebank Australia Pty Ltd
162922 Provision of IT Services $147,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 GREYTHORN PTY LTD
102743 Provision of Mail-house services $147,335.70Medicare Australia 2008-06-30 LEIGH MARDON AUSTRALASIA PTY LTD
140877 Provision of a Study of Mercury Sources, Transport and Fate in Australia $146,696.00Department of the Environment Water Heritage and the Arts 2008-06-11 Access Macquarie Limited
92051 4548.00 REPAIR OF IR CAMERAS 14-552-0739 $146,431.76Defence Materiel Organisation 2008-06-06 SAAB SYSTEMS PTY LTD
144677 Information Technology Services $146,410.00Department of Immigration and Citizenship 2008-06-02 Paxus Australia Pty Limited
184596 Fleet Manager for Integrated Logistic System $146,309.87Defence Materiel Organisation 2008-06-30 JACOBS AUSTRALIA
132105 HQJOC PROJECT - FMS ACCOUNT - ATPLDU $146,040.45Department of Defence 2008-06-19 FMS ACCOUNT
97201 SECURITY WORKS $146,018.00Department of Defence 2008-06-16 CHUBB ELECTRONIC SECURITY
118801 Breathing air analysis $145,965.85Defence Materiel Organisation 2008-06-30 THALES AUSTRALIA
100780-A14 Agency Staff - Sydney Office (Admin) $145,860.00Office of the Director of Public Prosecutions 2008-06-30 Ashmores Professional Library Services
143163 National Shoreline Geomorphic and Stability Mapping Project $145,421.80Geoscience Australia 2008-06-05 UTAS Innovation Limited
97068 ARMOURED FIGHTING VEHICLE FIELD FIRING TRAINING SI DSC-A4473 FIELD FIRING TRAINING SYSTEM. $145,379.00Department of Defence 2008-06-05 SINCLAIR KNIGHT MERZ PTY LTD
96724 IT user applications $145,308.90Department of Defence 2008-06-26 INFOHRM PTY LTD
96134 Contract C338542 - Non-Recurring Setup Costs $144,942.11Defence Materiel Organisation 2008-06-26 AUSTRALIAN AEROSPACE PTY LTD
128579 Overseas Development Institute (APAC Lessons Learnt) $144,816.25Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 OVERSEAS DEVELOPMENT INSTITUTE
98608 COMPUTER HARDWARE MAINTENANCE $144,740.11Australian Prudential Regulation Authority (APRA) 2008-06-26 HEWLETT PACKARD AUSTRALIA PTY LTD
104144 BAU Project Manager $144,738.00Australian Securities and Investments Commission 2008-06-10 Paxus Australia Pty Ltd
152260 Provisions for Information Technology Services $144,584.00Department of Immigration and Citizenship 2008-06-10 Ambit Recruitment Group Pty Ltd
99153 Professional services - Visual Basic Development Services $144,484.00Department of Health 2008-06-23 PEOPLEBANK AUSTRALIA LTD
87636-A1 External assurance of insolvency and release decisions [extension to original work (GAPS ID 1673420)]. Total expenditure to date (incl this variation 3) is $288,816. $144,408.00Australian Taxation Office 2008-06-18 Pricewaterhouse Coopers
99650 IT Specicalist Services by Specified Personnel $144,144.00Centrelink 2008-06-12 OOSW Consulting Pty Ltd
95919 Provision of Avionics Logistics Engineer Seahawk Capability Assurance Program 1 $143,968.50Defence Materiel Organisation 2008-06-11 SME GATEWAY LIMITED
99964 Senior software developer for RSTT-JASSM $143,902.35Department of Defence 2008-06-26 DAINTREE SYSTEMS PTY LTD
269956 Demand for maths and science post graduates $143,868.00Department of Education, Employment and Workplace Relations 2008-06-20 AUSTRALIAN COUNCIL FOR EDUCATIONAL
97011 Data Warehouse Administrator Assistant Manager $143,276.43Department of Defence 2008-06-24 PAXUS AUSTRALIA PTY LTD
97491

ID1535E01/2006 - Legal Services

$143,260.00Department of Defence 2008-06-10 CLAYTON UTZ
208082 Placement of Tourism Specialist $143,250.47AusAid 2008-06-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
144464 IT Specialist Services by Specified Personnel $143,220.00Centrelink 2008-06-13 Southern Cross Computing Pty Ltd
100986 Contract Services $143,206.37Attorney-General's Department 2008-06-26 Synergy Innovations
90740-A2 Multiservices Data Test Solution (Hardware and Software) $143,169.71Australian Federal Police 2008-06-02 Optus Networks Pty Ltd
94417 Project Manager and Superintendency $143,060.00Department of Finance 2008-06-18 COLLECTIVE RESOURCES IT RECRUITMENT
92624 TANDBERG TACTICAL MXP V.35 $143,012.10Department of Defence 2008-06-06 SERVICEPOINT AUSTRALIA PTY LTD
107393 Contractor Costs $143,000.00Department of Finance 2008-06-28 PEOPLEBANK AUSTRALIA PTY LTD
99157 Professional services - SAS Data Integration Services $143,000.00Department of Health 2008-06-23 OAKTON SERVICES PTY LTD
92780 PROP STUDIES-BNTS-ENVIRONMENTAL CONSULTANT $142,950.88Department of Defence 2008-06-13 SMEC AUSTRALIA
104313 AVIATION FUEL JET-A1 $142,569.77Defence Materiel Organisation 2008-06-24 PEL-AIR AVIATION
126328 ICT Contractor Services $142,213.00Department of Foreign Affairs and Trade 2008-06-01 ICON RECRUITMENT PTY LTD
376712-A1 Supply and maintenance of Audio Visual Hardware. $142,200.00Australian Bureau of Statistics 2008-06-06 Content Bank Australia
122153 Supply of Diagnostic Reagents $142,051.62National Blood Authority 2008-06-01 CSL Ltd
121014

Purchase of Water Entitlement - 0901613 (section 402)

$142,038.54Department of the Environment Water Heritage and the Arts 2008-06-09 C/- Department of the Environment, Water, Heritage and the Arts
154546 Provision of an Aircraft Avionics Design Engineer $141,999.99Defence Materiel Organisation 2008-06-24 RAPID ASCENT CONSULTING
99703 IT Specialist Services by Specified Personnel $141,741.60Centrelink 2008-06-26 Ross Human Directions Limited
170263 Senior Software Tester $141,680.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 Talent International (ACT) Pty Ltd
108154 Evelop(TM) Protective Cover System for HMAS Darwin and HMAS Melbourne- Sole Australian Agent $141,530.40Defence Materiel Organisation 2008-06-16 AUSTRALIAN PUMP INDUSTRIES PTY LTD
162914 Software Tester $141,529.30Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 Talent International (ACT) Pty Ltd
220622 Maintenance and Support for IT Access Tokens $141,462.20Department of Education, Employment and Workplace Relations 2008-06-25 DATAFLEX PTY LTD
100544 SPARES PARTS FOR THE AUSTEYR F88 RIFLE: - PIN;RETAINING, PLUNGER;BARREL LOCK, HOLDER; BAYONET SUBASSEMBLY, PIN ;FIRING $141,461.10Defence Materiel Organisation 2008-06-10 (ADI LTD) THALES AUSTRALIA
116828 08/3016 - IT Project Manager - 2801-2914 - ICT Contractors Panel (08/2801) $141,421.20Australian Customs Service 2008-06-28 People Bank
96285-A1 TS 4188 - IMS GENERAL SUPPORT $140,936.50Defence Materiel Organisation 2008-06-25 TENIX DEFENCE PTY LTD
97615 POLLUTION PREVENTION & CVONTAMINATION MANAGEMENT $140,700.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
119349 Computer services $140,360.00Centrelink 2008-06-26 Hewlett Packard Australia Pty Ltd
133062 08/3002 - Consultancy Service $140,000.00Australian Customs Service 2008-06-30 Oakton AA Services Pty Ltd
120983

Purchase of Water Entitlement - WAL 15006

$139,902.00Department of the Environment Water Heritage and the Arts 2008-06-16 C/- Department of the Environment, Water, Heritage and the Arts
120980

Purchase of Water Entitlement - WAL 15005

$139,902.00Department of the Environment Water Heritage and the Arts 2008-06-16 C/- Department of the Environment, Water, Heritage and the Arts
414513 Computer hardware $139,895.14Australian Bureau of Statistics 2008-06-06 Content Bank Australia
212956 Provision of IT Services $139,656.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 ENCORE IT SERVICES PTY LTD
212946 Internal Audit Services 08/09 $139,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 Deloitte Touche Tohmatsu
271541 RALPH NEUMANN TO ATTEND ASSURANCE BOARD MEETINGS APRIL, MAY & JUNE $139,364.50Defence Materiel Organisation 2008-06-02 DR RALPH NEUMANN
114169 Cost benefit analysis and regulation impact assessment for plumbing products $139,232.00Department of the Environment, Water, Heritage and the Arts 2008-06-03 University of Technology Sydney
111494

Wheel, Pneumatic Tyre, Complete with Central Tyre Inflation System

$139,179.48Defence Materiel Organisation 2008-06-06 Thales Australia
97157 NQ1736 NQ Termite and Pest Control. $139,140.61Department of Defence 2008-06-16 SPOTLESS
119353 Office supplies $139,128.99Centrelink 2008-06-24 Corporate Express Australia Limited
104298 AVIATION FUEL JET-A1 $138,784.10Defence Materiel Organisation 2008-06-06 MULTI SERVICE AUSTRALIA
220690 Research into the cost of providing Family Day Care in Home care and In Home care across different geographical areas $138,600.00Department of Education, Employment and Workplace Relations 2008-06-17 APPLIED ECONOMICS PTY LTD
149982 Provisions for information technology specialist services $138,600.00Department of Immigration and Citizenship 2008-06-19 Ambit Recruitment Group Pty Ltd
187337 Provision of IT Services $138,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-05 Compas Pty Ltd
95889 Holden Caprice Sedan (SL) Qty 3 $138,330.32Defence Materiel Organisation 2008-06-16 LEASEPLAN AUSTRALIA LTD
278435 PROFESSIONAL FEES AND DISBURSEMENTS $138,262.30Defence Materiel Organisation 2008-06-19 CLAYTON UTZ
223681 Transmission services London to Spain $138,153.88Defence Materiel Organisation 2008-06-12 VERIZON AUSTRALIA PTY LTD
97325 FORT DIRECTION: EXPLOSIVE STORAGE UPGRADE HLA ENSR (ENVIRONMENTAL/HERITAGE <(>&<)> I $138,050.00Department of Defence 2008-06-18 ENSR AUSTRALIA PTY LIMITED
95555 Contractor Costs $138,000.00Department of Finance 2008-06-30 COLLECTIVE RESOURCES IT RECRUITMENT
92285 PURCHASE OF STARS DOWNLOAD AND ANALYSIS KITS FOR TO REPLACE U/S PAU'S WITHIN THE ADF.  IAW CONTRACT V310103 NSN 66-156-8783 SOLE IN COUNTRY SUPPLIER FLIGHT DATA SYSTEMS $137,885.00Department of Defence 2008-06-17 FLIGHT DATA SYSTEMS
92670 Surge Manning for 1 BDE - 4 Vehicle Mechanics Period 12 May to 27 Jun 08 $137,853.56Department of Defence 2008-06-04 MANPOWER SERVICES (AUST) PTY LTD
115018 NQ2197 - RAAF Base Townsville - Repairs to BFI Ret $137,562.15Department of Defence 2008-06-25 SPOTLESS
104348 CONSULTANCIES FOR DEVELOPING CONCEPTS FOR NEW WORK $137,500.00Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
96041 DMS Priority Change Manger $137,390.00Defence Materiel Organisation 2008-06-19 DEFENCE MARITIME SERVICES PTY
96840 PROFESSIONAL SERVICES $137,301.99Department of Defence 2008-06-25 PEAK SECURITY
170218 Provision of IT Services $137,280.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 Forge Data Solutions
97493 INMARSAT TT3080A Satellite Terminals $137,280.00Department of Defence 2008-06-10 ELECTROTECH AUSTRALIA PTY LTD
95098 Procurement of: VALVE,GLOBE; VALVE,GLOBE $137,232.74Defence Materiel Organisation 2008-06-16 IKAD ENGINEERING
184595 TIPSTEEL Network Engineer using the Technical Support Network $137,213.96Defence Materiel Organisation 2008-06-30 JACOBS AUSTRALIA
100113 ENGINE CYCLIC EXCEEDENCE 2006-2007 GBP $137,093.44Defence Materiel Organisation 2008-06-26 BAE SYSTEMS AUSTRALIA - GBP
119784

Australian Support for Economic Governance in Indonesia - Program Design (Program Design Specialist/s)

$136,480.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-25 LEADERSHIP STRATEGIES PTY LTD
96571 Rates and Water Meters for various Defence properties around Cairns $136,224.00Department of Defence 2008-06-16 CAIRNS CITY COUNCIL
330708 Impact of English proficiency and work readiness on employment outcomes of tertiary overseas students $135,941.10Department of Education Employment and Workplace Relations 2008-06-11 UNIVERSITY OF MELBOURNE
120979

Purchase of Water Entitlement - WAL 10254

$135,809.76Department of the Environment Water Heritage and the Arts 2008-06-03 C/- Department of the Environment, Water, Heritage and the Arts
99716

IT Specialist Services by Specified Personnel

$135,735.60Centrelink 2008-06-20 OOSW Consulting Pty Ltd
90980 Sun T5240 Servers & StorageTek SL24 Tape AutoLoader $135,587.78Bureau of Meteorology 2008-06-13 FRONTLINE SYSTEMS AUSTRALIA
100030 DSD Suppoet Services for Devolved Project Delivery $135,520.00Department of Defence 2008-06-26 JAKSNN PTY LTD
96672 Transmission Services $135,277.00Department of Defence 2008-06-17 VERIZON AUSTRALIA PTY LTD
96291 Task backlog close out Task Groups 1A, 1B and 1C $135,058.96Defence Materiel Organisation 2008-06-19 BAE SYSTEMS AUSTRALIA PTY LTD
105394 PROFESSIONAL SERVICES $135,058.00Department of Defence 2008-06-30 ACSPRO PTY LTD
119193 Legal Services $135,000.01Centrelink 2008-06-16 Minter Ellison
139571 The Trustee OSA Unit Trust $135,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-20 The trustee for OSA Unit Trust
95137 Procurement of: TEST SET,RADAR $135,000.00Defence Materiel Organisation 2008-06-20 BELLINGER INSTRUMENTS Pty Ltd
108112 Professional Services for the Technical Data Management Capability Project $134,940.00Defence Materiel Organisation 2008-06-10 KPMG
95081 Procurement of: CIRCUIT CARD ASSEMBLY $134,704.80Defence Materiel Organisation 2008-06-17 SAAB SYSTEMS Pty Ltd
99733

IT Specialist Services by Specified Personnel

$134,534.40Centrelink 2008-06-23 Talent International (ACT) Pty Ltd
92634 FACOPS $134,517.00Department of Defence 2008-06-06 SPOTLESS P & F PTY LTD
97506 TRAINING $134,200.00Department of Defence 2008-06-19 AIR AFFAIRS AUSTRALIA PTY LTD
99766 PRINTING $134,200.00Department of Defence 2008-06-25 CAPITAL FINE PRINT
95859 Toyota Hilux 4x2 Tray (UM1) Qty 8 $134,106.64Defence Materiel Organisation 2008-06-13 LEASEPLAN AUSTRALIA LTD
96980 Professional Services - In house - ERM $134,062.50Department of Defence 2008-06-13 ENVIRONMENTAL RESOURCES
105963 Computer Hradware $134,029.50Australian Bureau of Statistics 2008-06-05 Content Bank Australia
162978 Provision of IT Services $133,320.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 AUREC PTY LTD
97441 software Licence $133,166.47Department of Defence 2008-06-18 MENTOR TECHNOLOGIES
184614 This Purchase Order is raised to facilitate joint Iterim EW (BHIE) modification activities by BAE Sy $133,100.00Defence Materiel Organisation 2008-06-27 BAE SYSTEMS AUSTRALIA PTY LTD
157730 test engineer services $133,056.00Defence Materiel Organisation 2008-06-30 CAZIQUE SOLUTIONS PTY LTD
95178 Rent Costs $132,796.68Department of Finance 2008-06-25 SYDNEY AIRPORTS CORPORATION LTD
230374 Professional services - Project Management Services $132,704.00Department of Health and Ageing 2008-06-23 Southern Cross Computing Pty Ltd
95920 Provision of Avionics Logistics Engineer Seahawk Capability Assurance Program 1 $132,704.00Defence Materiel Organisation 2008-06-11 KELLOGG BROWN & ROOT PTY LTD
92070 HMAS Betano 2008 EMA (ID) $132,512.71Defence Materiel Organisation 2008-06-16 BAE SYSTEMS AUSTRALIA LTD
100108 EXTERNAL SERVICE PROVIDER - SURFACE SHIP MANAGER - ENGINEERING SERVICES $132,455.83Defence Materiel Organisation 2008-06-26 KELLOGG BROWN & ROOT PTY LTD
100955 Contract services $132,422.40Attorney-General's Department 2008-06-26 PEOPLEBANK AUSTRALIA PTY LTD
184589 Joint Interface Control Officer - JICO $132,306.24Defence Materiel Organisation 2008-06-30 JACOBS AUSTRALIA
90272 IT Contractor $132,165.00Australian Taxation Office 2008-06-02 DEGISOFT CONSULTING PTY LTD
99729

IT Specialist Services by Specified Personnel

$132,132.00Centrelink 2008-06-24 OOSW Consulting Pty Ltd
95044 Procurement of: GASKET $132,120.00Defence Materiel Organisation 2008-06-11 TENIX DEFENCE Pty Ltd
87641 SPILL CONTAINMENT UNITS $132,027.50Defence Materiel Organisation 2008-06-03 SPILL STATION AUSTRALIA
97464 PROFESSIONAL SERVICES $132,000.00Department of Defence 2008-06-10 WORK SOLUTIONS AUSTRALIA
152395 Recruitment Services $132,000.00Centrelink 2008-06-20 Regent Recruitment
174409 Gallery of Australian Democracy Online learning package for the from Colony to Federation $131,968.53Department of the Environment, Water, Heritage and the Arts 2008-06-02 Curriculum Corporation
98882 Professional services - Testing services - Home & Community Care Information Mgmt System $131,824.00Department of Health 2008-06-12 OAKTON SERVICES PTY LTD
98567 RENTAL - ADELAIDE OFFICE $131,728.39Australian Prudential Regulation Authority (APRA) 2008-06-25 JONES LANG LASALLE (SA) PTY LTD
203470 Computing Support for business systems $131,686.99Crimtrac 2008-06-01 Department of Defence
95560 Capital Expenditure - IT $131,441.00Department of Finance 2008-06-17 DARONMONT TECHNOLOGIES PTY LTD
97508 Multi Computer Switch $131,363.43Department of Defence 2008-06-19 TENIX DATAGATE PTY LTD
97651 FACOPS $131,267.40Department of Defence 2008-06-11 SPOTLESS P & F PTY LTD
100978 Temporary Staffing $131,208.00Attorney-General's Department 2008-06-25 PEOPLEBANK AUSTRALIA PTY LTD
92344 HQJOCP-ACER COMPUTER AUSTRALIA PTY LTD. $131,036.40Department of Defence 2008-06-02 ACER COMPUTER AUSTRALIA PTY LTD
96067 Qualification of the Basic Helmets Configuration MRHPO $130,917.95Defence Materiel Organisation 2008-06-17 AUSTRALIAN AEROSPACE LTD
96855 PROFESSIONAL SERVICES $130,551.38Department of Defence 2008-06-25 STAFF CHECK PTY LTD
104828 Fixed Plant and Equipment maintenance program for RAAF Edinburgh and Jindalee for FY 07/08 $130,424.28Department of Defence 2008-06-17 SPOTLESS P & F PTY LTD
113834 Green Steps university student training $130,295.00Department of the Environment Water Heritage and the Arts 2008-06-25 Monash University
143213 50 x Dell Precision T3400 Desktops $130,086.00Geoscience Australia 2008-06-11 Dell Australia Pty Ltd
97030 Defence Desktop Support Role $130,075.50Department of Defence 2008-06-30 LOGITECH PTY LTD
116549 08/3020 - Recruitment Services - 1063-2076 - Recruitment Panel 05-1063 $129,772.50Australian Customs and Border Protection Service 2008-06-18 DFP Recruitment Services
115413 Evaluation breast screen Australian program $129,681.00Department of Health 2008-06-24 NOUS GROUP PTY. LTD.
117796 Development of an e-forum network for Australian Human Rights Commission. $129,470.00Australian Human Rights Commission 2008-06-30 Institute of Cultural Diversity
97820 Provision of IT Services $129,360.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 Avanade Australia Pty Ltd
94828  Data on Consumer Use & Attitudes to Fixed Mobiles and Internet Services $128,818.00Australian Communications and Media Authority (ACMA) 2008-06-20 Roy Morgan Research Pty Ltd
119332 Computer Equipment and Accessories $128,791.46Centrelink 2008-06-10 Dimension Data Australia Pty Ltd
100676 ICT Contractor Services $128,700.00Department of Human Services Retired 2008-06-25 COLLECTIVE RESOURCES (OXFORD
95948 ISR 1704 Support $128,066.40Defence Materiel Organisation 2008-06-17 KAZ GROUP PTY LTD
301606 The contractor will $127,776.00Australian Research Council 2008-06-05 Face 2 Face Recruiting
212944 Internal Audit Services 2008/09 $127,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 PriceWaterHouseCoopers
97833 Evaluation of Family Law Reforms $127,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-05 ATTORNEY-GENERALS DEPARTMENT
160355 A26 - Curam Financials $127,400.00Department of Veterans' Affairs 2008-06-16 F1 Solutions
160033 Consultative services for program review $126,775.00Department of the Environment, Water, Heritage and the Arts 2008-06-12 Hyder Consulting
100877 Building Construction $126,761.80Attorney-General's Department 2008-06-18 Hytec Carpentry Services
87575-A1 Justice Trax Software $126,753.00Australian Taxation Office 2008-06-09 Axion Control Systems Pty Ltd
97710 Contract Services MEAO $126,750.05Department of Defence 2008-06-11 CALYTRIX TECHNOLOGIES PTY LTD
95399 ROLLER CS563E $126,500.00Defence Materiel Organisation 2008-06-19 HASTINGS DEERING AUSTRALIA
96372 Stand assembly Lifting & Blocking - M113 $126,222.67Department of Defence 2008-06-27 TENIX DEFENCE PTY LTD LAND DIV
91810 IT EQUIPMENT $126,146.20Defence Materiel Organisation 2008-06-06 GETRONICS (AUSTRALIA) PTY LTD
152073 Recruitment Services $126,000.00Centrelink 2008-06-26 Drake Australia Pty Ltd
87350 BPay Biller Agreement $126,000.00Civil Aviation Safety Authority 2008-06-02 Commonwealth Bank of Australia
103036 Year 3 Trueup of Microsoft Agreement $125,976.00Department of Veterans' Affairs 2008-06-30 Kaz Group Pty Ltd
26897-A1 Chemical water treatment of cooling towers $125,925.75Centrelink 2008-06-30 Puraclean Pty Ltd
100090 External Service Provider $125,840.00Defence Materiel Organisation 2008-06-26 LOGISTIC SOLUTIONS AUSTRALASIA
95909 MV Kimbla Maintenance $125,469.68Defence Materiel Organisation 2008-06-16 HELSCO PTY LTD
120102 Donor Arrangement btw WHO and AusAID - THSFMP $125,214.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-02 WORLD HEALTH ORGANISATION (WHO)
119360 Audio Visual Equipment and Supplies $125,183.52Centrelink 2008-06-16 Electroboard Solutions Pty Ltd
92687 PSP CONTRACT $125,010.24Department of Defence 2008-06-04 HAYS RESPONSE MANAGEMENT
95586 Legal Costs $125,000.00Department of Finance 2008-06-24 DLA PHILLIPS FOX LAWYERS
91906 JEFM/CIOG Project Liaison $124,911.00Defence Materiel Organisation 2008-06-04 JACOBS AUSTRALIA
160354 A26 - Curam Financials $124,800.00Department of Veterans' Affairs 2008-06-16 F1 Solutions
95135 Procurement of: CIRCUIT CARD ASSEMBLY $124,760.16Defence Materiel Organisation 2008-06-19 SAAB SYSTEMS Pty Ltd
94146 Manager Training and Development – Healthy Conversations $124,607.00Australian Taxation Office 2008-06-23 Swinburne University of Technology
91744 Installation Design Package- HMAS Melbourne Damage Control Console Upgrade $124,575.00Defence Materiel Organisation 2008-06-02 SINCLAIR KNIGHT MERZ DEFENCE P/L
91850 Infracam and Thermacam $124,553.00Defence Materiel Organisation 2008-06-06 FLIR SYSTEMS AUSTRALIA PTY LTD
88390 PO raised to cover the BAE CCP No 002/2007 to Stan 9207-001-052 for the period 01Jan to 31 Jan 2008. $124,463.08Defence Materiel Organisation 2008-06-02 BAE SYSTEMS AUSTRALIA LTD
97277 RUSSELL-R5-PROJECT TRAVELLER-MANAGEMENT FEES $124,405.14Department of Defence 2008-06-13 SPOTLESS P & F PTY LTD
171033 Contractor for Chairmans Office $124,200.00Australian Communications and Media Authority (ACMA) 2008-06-26 Hays Personnel Services (Australia) Pty Ltd
116009 Provision of Legal Services $123,576.02Attorney-General's Department 2008-06-27 Sparke Helmore Solicitors
120971

Purchase of Water Entitlement - WEE027893

$123,518.08Department of the Environment Water Heritage and the Arts 2008-06-24 C/- Department of the Environment, Water, Heritage and the Arts
93300

Frames for field packs.

$123,438.70Defence Materiel Organisation 2008-06-13 Page Furnishers Pty Ltd
97775 FaHCSIA lease contribution Dubbo ACC $123,340.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 MC & JN Perring
207438 Professional Legal Fees & Disbursements $123,313.48Defence Materiel Organisation 2008-06-27 CLAYTON UTZ
95121 Procurement of: VALVE,GLOBE; VALVE,GLOBE; VALVE,CROSS $123,312.00Defence Materiel Organisation 2008-06-13 PROMET VALVES AUSTRALIA Pty Ltd
95992-A2 Array ( ) Techanical assistance in the development C-130J AIRCRAFT STRUCTURAL INTEGRITY PRoGRAM FY08/09 AND 09/10 $123,000.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
152548 Recruitment Services $122,999.99Centrelink 2008-06-03 Kelly Services (Australia) Ltd
96195 REPAIR OF REPAIRABLES UNDER $10K BULK ORDER $122,901.66Defence Materiel Organisation 2008-06-30 THALES AUSTRALIA
96889 JP2048 PH4A/B-AMPHIBIOUS SHIPS,INFRASTRUCTURE AT G SBC CONSULTANT FOR THE ADAS INFRASTRUCTURE PROJEC $122,859.00Department of Defence 2008-06-24 WORLEY PARSONS SERVICES PTY LTD
87454 Capital Expenditure - Furniture & Fittings $122,848.92Department of Finance 2008-06-02 ISIS PROJECTS PTY LTD
100698 Supply of Electricity $122,737.62Department of Human Services Retired 2008-06-26 AGL SALES PTY LTD
279120 PROVISION OF Integrated Logistic Support Instruction Services $122,691.84Defence Materiel Organisation 2008-06-25 LOGISTIC SOLUTIONS AUSTRALASIA
120300 AVI scoping activity Iraqi refugees $122,650.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-10 AUSTRALIAN VOLUNTEERS INTERNATIONAL
91921 DARWIN RADOME MAINTENANCE $122,565.03Defence Materiel Organisation 2008-06-04 RAYTHEON AUSTRALIA PTY LTD
274996 Vendor Support for Joint Planning Suite Trials $122,540.00Defence Materiel Organisation 2008-06-26 THOUGHTWEB PTY LTD
92842 S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un $122,509.15Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
94724 Menningococcal Vaccine $122,430.00Defence Materiel Organisation 2008-06-02 Commonwealth Serum Laboratories
97280 SUPPLY AND DELIVERY OF BUILDINGS - FLLA B $122,374.25Department of Defence 2008-06-11 SEVEN SEAS SHIPSCHANDLERS LLC
100305 Site Integration Services for DISIP Stage 3 $121,961.39Department of Defence 2008-06-24 BOEING AUSTRALIA LIMITED
105414 Supply and installation of VTC at RAAF Townsville $121,851.96Department of Defence 2008-06-30 SERVICEPOINT AUSTRALIA PTY LTD
177127 Platform & Certification engineering support to allow PBSPO to achieve or $121,840.00Defence Materiel Organisation 2008-06-30 BMT DEFENCE SERVICES (AUSTRALIA)
99556

IT Specialist Services by Specified Personnel

$121,737.00Centrelink 2008-06-27 Peoplebank Australia Pty Ltd
157030 STI-STSC Replace/Upgrade Chillers Stirling $121,537.00Department of Defence 2008-06-30 SPOTLESS P&F 14 DAY TRUST A/C
96503

IT Specialist Services by Specified Personnel

$121,321.20Centrelink 2008-06-17 Peoplebank Australia Pty Ltd
108375 Computers $121,183.92Department of the House of Representatives 2008-06-12 Dell Australia P/L
275486 TASK 3056 HMAS WARRAMUNGA SRA05 - PROC STRATEGY - LOE AND TCE AGREEMENT $121,144.38Defence Materiel Organisation 2008-06-27 BAE SYSTEMS AUSTRALIA
100974 Flight Services $121,000.00Attorney-General's Department 2008-06-03 AUSTRALIAN AIR EXPRESS PTY LTD
95082 Procurement of: CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY $120,990.01Defence Materiel Organisation 2008-06-17 SAAB SYSTEMS Pty Ltd
94195 RFT 047-2007 IT Contractor $120,806.40Australian Taxation Office 2008-06-23 PEOPLEBANK AUSTRALIA PTY LTD
97283 WHN - ESD works Water efficent urinal trial $120,648.00Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
97001 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY TINDAL - CW - PM/CA $120,626.00Department of Defence 2008-06-12 CONNELL WAGNER PTY LTD
104176 MEDICAL SURVICE'S PROVIDED BY NURSING OFFICERS $120,583.00Department of Defence 2008-06-24 NASANSB
91848 Prepare Installation Specification- Uniflex Remote Operating Valves $120,520.47Defence Materiel Organisation 2008-06-06 THALES AUSTRALIA
96867 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $120,270.91Department of Defence 2008-06-17 ASSET SERVICES
96510

IT Specialist Services by Specified Personnel

$120,120.00Centrelink 2008-06-18 Candle IT and T Recruitment
97821 Provision of IT Services $120,120.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 Avanade Australia Pty Ltd
96512 IT Specialist Services by Specified Personnel $120,120.00Centrelink 2008-06-23 Tarakan Consulting Pty Ltd
94192 IT Contractor Extension $120,060.00Australian Taxation Office 2008-06-17 RFJD Pty Ltd
102735 PROVISION OF PROPERTY MANAGEMENT SERVICES $120,057.93Medicare Australia 2008-06-25 UNITED GROUP SERVICES PTY LTD
98519 Computer Services $120,008.00Australian Competition and Consumer Commission 2008-06-18 Getronics Australia
97654 AIR CHTR EX WANTOK WARRIOR $120,000.00Department of Defence 2008-06-17 INDEPENDENT AVIATION PTY LTD
156603 Contribute to plan and develop sugar region typology communication materials with integrated assessment of the research data and production of the updates for the evaluation of Sugar Industry Reform Package. $120,000.00Department of Agriculture, Fisheries and Forestry 2008-06-02 River Consulting
143206 Contribution to M22 GA/CSIRO Uranium project $120,000.00Geoscience Australia 2008-06-10 Co-operative Research Centre for Predictive Mineral Discoverires
90853 Integrated Services Offer Project $120,000.00Australian Taxation Office 2008-06-01 WPP Holdings (Australia) Pty Ltd t/a Millward Brown Australia
97526 DEVELOPMENT OF A DRAFT SAFETY CASE $119,988.00Department of Defence 2008-06-10 COFFEY CORPORATE
120473 Strategic Review of IPAM $119,695.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-14 CARDNO ACIL PTY LTD
97215 PROCUREMENT ASSISTANCE FOR THE GEMS PROJECT $119,681.00Department of Defence 2008-06-16 GROSVENOR MANAGEMENT CONSULTING
133145

Submission of Preliminary Report Australian Known Shipper Scheme Design Study

$119,546.25Department of Infrastructure Transport Regional Development and Local Government 2008-06-02 AMS Advanced Maintenance Systems Ltd
125439

Preliminary Design Study

$119,546.25Department of Infrastructure Transport Regional Development and Local Government 2008-06-10 AMS Advanced Maintenance Systems Ltd.
91680 Survey & quote 005 HACTS IPT $119,061.06Defence Materiel Organisation 2008-06-03 RAYTHEON AUST PTY LTD
92788 Task Manager $118,979.45Department of Defence 2008-06-16 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
96961 PROVISION OF PHYSIOTHERAPY SERVICES - HSF EDN RAAF 1/1/08 - 1/1/09 $118,800.00Department of Defence 2008-06-18 NASANSB
104357 ENG OPS MAINTENANCE $118,757.38Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES
92410 FERAL ANIMAL MANAGEMENT $118,373.40Department of Defence 2008-06-03 DEFENCE MAINTENANCE MANAGEMENT
269512 Evaluate the appropriateness, effectiveness and efficiency of the National Accelerated Literacy Programme (NALP) $118,343.62Department of Education, Employment and Workplace Relations 2008-06-25 Monash University
95428 Centrelink Panel IMU Contract Programmer: IMU-ICT096 Work Order DVAIMU2008/019 $118,202.00Department of Veterans' Affairs 2008-06-28 Paxus Australia Pty Ltd
97510 Desktop Computers $117,460.20Department of Defence 2008-06-19 HEWLETT PACKARD AUSTRALIA PTY LTD
97224 DEPOSITED INTO DEFENCES ACCOUNT BY ERROR $117,321.60Department of Defence 2008-06-08 BROOKFIELD MULTIPLEX LIMITED
141723 PROFESSIONAL FEES AND DISBURSEMENTS $117,030.00Department of Defence 2008-06-18 CLAYTON UTZ
95577 Contractor Costs $117,000.00Department of Finance 2008-06-28 CLARIUS GROUP LIMITED
97122 PROFESSIONAL SERVICES $117,000.00Department of Defence 2008-06-12 ACUMEN ALLIANCE
106145 F88 SPARES $116,908.00Defence Materiel Organisation 2008-06-27 THALES AUSTRALIA (ADI LTD)
120285 Procurement Study - Charles Kendall $116,580.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-23 CHARLES KENDALL & PARTNERS LTD
104337 AVIATION FUEL JET-A1 $116,312.04Defence Materiel Organisation 2008-06-12 PTT PUBLIC COMPANY LTD
119348 Computer services $116,191.80Centrelink 2008-06-26 Hewlett Packard Australia Pty Ltd
97963 IT Contractor $116,160.00Australian Taxation Office 2008-06-27 CONSULTING INSIGHTS PTY LTD
208069 Placement of Donor Harmonisation Adviser $116,152.13AusAid 2008-06-26 AUSTRALIAN VOLUNTEERS INTERNATIONAL
107381 Contractor Costs $116,000.00Department of Finance 2008-06-27 PEOPLEBANK AUSTRALIA PTY LTD
91497-A1 Develop costing methodology $115,600.00Australian Taxation Office 2008-06-10 Freebody Cogent Pty Ltd
141400 PROVISION OF EXTERNAL SERVICE PROVIDER $115,500.00Defence Materiel Organisation 2008-06-26 NOVA DEFENCE
141401 PROVISION OF EXTERNAL SERVICE PROVIDER $115,500.00Defence Materiel Organisation 2008-06-26 NOVA DEFENCE
141399 PROVISION OF EXTERNAL SERVICE PROVIDER $115,500.00Defence Materiel Organisation 2008-06-26 JACOBS AUSTRALIA
141402 PROVISION OF EXTERNAL SERVICE PROVIDER $115,500.00Defence Materiel Organisation 2008-06-26 NOVA DEFENCE
99160 Professional services - SAS Data Integration Services $115,500.00Department of Health 2008-06-24 RAPID TECHNOLOGY GROUP PTY LTD
96770 PN-13356- FRONTLINE LICENCE IMPLEMENTATION $115,500.00Department of Defence 2008-06-17 UNITED GROUP SERVICES
98528 Computer Services $115,466.67Australian Competition and Consumer Commission 2008-06-27 Zallcom Pty Ltd
128341 IT Specialist Services by Specified Personnel $115,315.20Centrelink 2008-06-23 Ekonsulting Pty Ltd
91625 Training Program $115,280.00Defence Materiel Organisation 2008-06-03 DEAKINPRIME
120970

Purchase of Water Entitlement - WEE 026099

$115,000.00Department of the Environment Water Heritage and the Arts 2008-06-24 C/- Department of the Environment, Water, Heritage and the Arts
137265 Engagement of staff to assist with Financial Statement Audits. $115,000.00Australian National Audit Office (ANAO) 2008-06-12 Synergy Business Solutions (Int) Pty Ltd
96093 PSP in Support of the AMES RF Simulators $115,000.00Defence Materiel Organisation 2008-06-18 JENKINS ENGINEERING DEFENCE
96214 INTERIM SUPPORT ARRANGEMENTS FOR EPPS SOFTWARE DEVELOPED APPLICATIONS $114,924.00Defence Materiel Organisation 2008-06-30 EPPS SOFTWARE PTY LTD
169097 Australia in Brief $114,827.00Department of Foreign Affairs and Trade 2008-06-17 WILTON HANFORD HANOVER PTY LIMITED
91754 ORDER RAISED IAW THALES AUSTRALIA CENTAUR QUOTATI 20% DOWN PAYMENT ON ORDER 80% DELIVERY OF EACH UN $114,809.20Defence Materiel Organisation 2008-06-02 THALES AUSTRALIA
127563 Project Scheduling Services $114,734.40Defence Materiel Organisation 2008-06-10 KELLOGG BROWN & ROOT PTY LTD
116704 Prototype of Seat - Chinook Seat $114,486.94Defence Materiel Organisation 2008-06-16 EAST/WEST INDUSTRIES INC.
91159 Data cabling $114,480.30Australian Industrial Registry 2008-06-10 ELECDATA AUSTRALIA
97852 Provision of IT Contractor $114,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-02 CAPSE Pty Ltd
92389 Grenade Range $114,378.00Department of Defence 2008-06-02 RESOLVE FM
140053

MOTOR VECHICLE PARTS.

$114,335.76Department of Defence 2008-06-06 land rover AUSTRALIA
96508

IT Specialist Services by Specified Personnel

$114,114.00Centrelink 2008-06-18 OOSW Consulting Pty Ltd
130984 FIRE MANAGEMENT PLAN $113,774.10Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
92027 HMAS Success Refit 2007 $113,685.59Defence Materiel Organisation 2008-06-05 THALES AUSTRALIA
279127 PROVISION OF Integrated Logistic Support Instruction services. $113,520.00Defence Materiel Organisation 2008-06-26 LOGISTIC ENGINEERING SERVICES P/L
92121 TS0082-3 INSTALLATION OF LINK 16 AND VMF $113,483.48Defence Materiel Organisation 2008-06-06 TENIX DEFENCE PTY LTD
97644 LICENSE - $113,471.60Department of Defence 2008-06-17 AUSPACE LIMITED
99614 Employee Assistance Program services $112,906.90Centrelink 2008-06-18 OSA Group
99685 Computer Equipment and Accessories $112,887.03Centrelink 2008-06-26 Dept of Finance and Deregulation
118749 PLM-4 Upgrade $112,848.42Defence Materiel Organisation 2008-06-13 GLOBAL DEFENCE SOLUTIONS PTY LTD
116224 Construction Contractor - Fitout $112,725.80Australian Electoral Commission 2008-06-02 Signature Projects Pty Ltd
105362 Desktop Computers $112,586.10Department of Defence 2008-06-30 HEWLETT PACKARD AUSTRALIA PTY LTD
249642 Maintenance services to Chiller & Associated Condenser Water Plant $112,548.62Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 Carrier Air Conditioning Pty Ltd
102712 Provision of Office Fit-out Services $112,537.73Medicare Australia 2008-06-10 INTERIORS AUSTRALIA
95106 Procurement of: SPACER,FLEXIBLE,PIPELINE $112,490.88Defence Materiel Organisation 2008-06-12 TENIX DEFENCE Pty Ltd
93266

IT Specialist Services by Specified Personnel

$112,312.20Centrelink 2008-06-13 Omaha IT Services Pty Ltd
97026 CONSUMPTION COSTS FOR DREAMS FY 07-08 $112,096.93Department of Defence 2008-06-18 TELSTRA
152074 Recruitment Services $112,000.00Centrelink 2008-06-26 Drake Australia Pty Ltd
266591 Counsel - O'Bryan, Norman ISP07/3071. Balance ME000195 $111,850.00Australian Securities and Investments Commission 2008-06-01 Barristers Logistics
99731

IT Specialist Services by Specified Personnel

$111,711.60Centrelink 2008-06-23 Encore It Services Pty Ltd
120173 Leadership and HRD Design - Kaye Schofield $111,614.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 KAYE SCHOFIELD & ASSOCIATES PTY LTD
95377 Mailout of e-tax 2008 CD mailpacks.  $111,575.00Australian Taxation Office 2008-06-30 PMP Print Pty Ltd
236375 Provision of Contractor (labour hire) Services $111,543.53Medicare Australia 2008-06-11 PROTIVITI PTY LTD
100391 INSTALL TWO NEW WATER BORES FOR WBTA $111,518.00Department of Defence 2008-06-24 SPOTLESS SVCS AUST SQLD TRUST
96024 REP Engine sn: 7511 $111,358.78Defence Materiel Organisation 2008-06-19 BAE SYSTEMS AUSTRALIA - GBP
277626 AMPS Remediation Phase $111,289.51Defence Materiel Organisation 2008-06-24 KAZ GROUP LTD
144107 2008 Safety By Inspection Program Fixed Costs Part of P3 Structural Management Plan Implementatn $111,114.87Defence Materiel Organisation 2008-06-25 AUSTRALIAN AEROSPACE LTD
94658 Recruitment - IT Personnel $110,968.00Australian Criminal Intelligence Commission 2008-06-02 Icon Recruitment Pty Ltd
92979 NOAM Net force Architect $110,880.00Department of Defence 2008-06-16 LOCKHEED MARTIN AUSTRALIA IS&S
91884 RAAF Tindal UPS $110,880.00Defence Materiel Organisation 2008-06-06 BENASH MAINTENANCE SERVICES
96982 NQ1721 - Lavarack Bks - CSI NQ - Surge Mess Refurb $110,523.41Department of Defence 2008-06-19 SPOTLESS
99620 Office Fitout works - Katoomba, NSW $110,440.00Centrelink 2008-06-17 Latin Interiors Pty Ltd
220640 Administration of four scholarships under the Endeavour Programme $110,275.00Department of Education, Employment and Workplace Relations 2008-06-12 NEWSOUTH GLOBAL PTY LTD
97966 Direct Source 6 month contract $110,246.40Australian Taxation Office 2008-06-30 ROSS HUMAN DIRECTIONS LTD
120964

Purchase of Water Entitlement - WEE036557

$110,217.00Department of the Environment Water Heritage and the Arts 2008-06-13 C/- Department of the Environment, Water, Heritage and the Arts
97384 0506-211 CASUAL STAFF $110,110.00Department of Defence 2008-06-18 SEARSON BUCK PTY LTD
92945 SA1787 ROUTINE GENERAL ESTATE WORKS DSTO EDINBURGH FY 07/08 $110,000.00Department of Defence 2008-06-06 SPOTLESS P & F PTY LTD
105426 PROFESSIONAL SERVICES $110,000.00Department of Defence 2008-06-30 COGENT BUSINESS SOLUTIONS PTY LTD
115447 Corp GIS Software Renewal for PSMA $110,000.00Department of Health 2008-06-30 ESRI-AUSTRALIA PTY LTD
143199 Short term personnel hire - Project Manager - 1 July to 12 December 2008 $110,000.00Geoscience Australia 2008-06-06 Frontier Group Australia Pty Ltd
97554 MAIL SERVICES $110,000.00Department of Defence 2008-06-10 DHL INTERNATIONAL
92985 PROFESSIONAL SERVICES $110,000.00Department of Defence 2008-06-12 SIRRAS CONSULTANTS
109935 AVND200712121-008 DVA Support Arrangement $110,000.00Department of Veterans' Affairs 2008-06-30 Avanade Australia Pty Ltd
120778 Review of ANZ Support to PROS $110,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 CONSTANTINE, JANINE ANDREA
97017 PROVISION OF ADDITIONAL SERVICES PROVIDED OUTSIDE PSSC CONTRACT N260264 $110,000.00Department of Defence 2008-06-27 DEFENCE MARITIME SERVICES
223917 MAINTENANCE OF TRANSPORTABLE RECOMPRESSION CHAMBER $110,000.00Department of Defence 2008-06-30 COWAN MANUFACTURING PTY LTD
92988 HEALTH SERVICE POW SPINAL UNIT $110,000.00Department of Defence 2008-06-12 DRAKE TRAINING
93258 Legal Services $110,000.00Centrelink 2008-06-12 Minter Ellison Lawyers
99753 SOFTWARE LICENCE & MAINTENANCE $110,000.00Department of Defence 2008-06-25 STATSEEKER PTY LTD
100066 TOB HAWAII TASKS-VARIOUS URDEFS $110,000.00Defence Materiel Organisation 2008-06-27 DEPARTMENT OF DEFENCE
94931 Marketing activities to support Business Advisers $110,000.00Department of Industry, Innovation and Science 2008-06-16 AUSTRALIAN CHAMBER ALLIANCE PTY LTD
107488 VIQ Model Development $110,000.00Department of Defence 2008-06-20 TILFORTH CONSULTING SERVICES
96879 FACOPS - SA2345 WOOM RANGE REACTIVE MAINT $110,000.00Department of Defence 2008-06-19 BAE SYSTEMS AUSTRALIA LTD
91846 Services for rectification of build anom's in Black Hawk A25-106 $110,000.00Defence Materiel Organisation 2008-06-06 BAE SYSTEMS AUST LTD - CONTRACTORS
106647 CONTINUITY OF GOVERNMENT $110,000.00Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
96845 BUSINESS COSTS $110,000.00Department of Defence 2008-06-17 BANISTER CONSULTING SOLUTIONS P/L
92628 IT SYSTEM ADMINISTRATOR $109,985.10Department of Defence 2008-06-06 DAINTREE SYSTEMS PTY LTD
126559 Precast Concrete Building Foundations $109,890.00Australian Antarctic Division 2008-06-30 The Precasters Pty Ltd
257871 AFS contract for period of 22months from 29Mar08 28Jan10 $109,835.99Defence Materiel Organisation 2008-06-03 THALES AUSTRALIA
96051 CIRCUIT CARD ASSEMBLY $109,828.40Defence Materiel Organisation 2008-06-19 THALES AUSTRALIA LIMITED
199011 Building Security Upgrade $109,809.70Department of Education, Employment and Workplace Relations 2008-06-19 TAC PACIFIC PTY LTD
101944-A1 IT Specialist Servers and Storage $109,780.00Austrade 2008-06-30 Peoplebank Australia Limited
169596 PSP $109,654.27Defence Materiel Organisation 2008-06-30 KELLOGG BROWN & ROOT PTY LTD
272330 CORE Workstation Maintenance & CORESim Maintenance 01 Jun 08 - 31 May 08 $109,568.44Defence Materiel Organisation 2008-06-01 T E & J L DEECKE PTY LTD
100326 Charge Spotting Bomb F2 $109,519.08Defence Materiel Organisation 2008-06-24 THALES AUSTRALIA
92667 Site Integration Services for DISIP Stage 3 $109,453.74Department of Defence 2008-06-06 COMMUNICATIONS DESIGN & MANAGEMENT
91631 Survey & quote 005 HACTS IPT $109,125.81Defence Materiel Organisation 2008-06-03 RAYTHEON AUST PTY LTD
131644 voicemail equipment $109,120.10Austrade 2008-06-04 Hewlett Packard Australia Pty Ltd
106825-A1 IT Specialist Servers and Storage. $109,120.00Austrade 2008-06-16 Icon Recruitment Pty Ltd
95996 PRINTER MILESTONE PAYMENTS $109,022.10Defence Materiel Organisation 2008-06-19 THALES AUSTRALIA LIMITED
97249 PROFESSIONAL SERVICES $108,900.00Department of Defence 2008-06-13 TOTAL DECISION SUPPORT PTY LTD
97093 CONTRACT SERVICES $108,882.40Department of Defence 2008-06-30 LOCKHEED MARTIN AUSTRALIA PTY LTD
96003 Amend and update Australian Book of References for Integrated Logistic Systems $108,790.00Defence Materiel Organisation 2008-06-18 AIMTEK PTY LTD
111503 TESTER,CABLE TENSIOMETER x 2 $108,693.60Defence Materiel Organisation 2008-06-26 BEAK RAST ENGINEERING
97445 Duramin 500-Z25 Hardness Tester, Vickers Indenter, Lens, LED Lighting, Dust Cover, Software Tool $108,467.70Department of Defence 2008-06-19 INTELLECTION PTY LTD
96638 Computer equipment $108,147.93Department of Defence 2008-06-16 HEWLETT PACKARD AUSTRALIA LTD
116738 Technical Services - represent the Commonwealth in th USA $108,110.00Defence Materiel Organisation 2008-06-26 BASIC ENGINEERING CONCEPTS &
93874 Engagement of Unix Administrator C2008/11152 $108,000.00IP Australia 2008-06-04 Oakton AA Services Pty Ltd
97840 1 Jayco Sterling Outback Caravan/GBM $107,966.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-06 Coromal Caravans NT
104674

Inchcape charges for May 08 services provided at Bahrain

$107,682.13Department of Defence 2008-06-09 INCHCAPE SHIPPING SERVICES
111413 BULKHEAD ASSEMBLY ; X 10.00 $107,325.24Defence Materiel Organisation 2008-06-30 RFD TECHNOLOGIES PTY LTD
152402 Recruitment Services $107,162.88Centrelink 2008-06-06 Regent Recruitment
160405 Contract for the provision of IT services. $107,078.00Australian Securities and Investments Commission 2008-06-01 Dhata Holdings P/L
120066 Partnership with the Pacific Islands Private Sector Organisation $107,005.28Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 Pacific Islands Private Sector Organisation
97013 Services as per RFT 0708-272 $106,985.04Department of Defence 2008-06-12 CHEMSKILL
168372 OA46JP - REPAIR AND MODIFICATION OF TRANSMISSION SN 115-644 $106,975.00Defence Materiel Organisation 2008-06-19 MOOG Australia Pty Ltd
168318 OA46JM REPAIR AND MODIFY TRANSMISSION SN 18-996 $106,975.00Defence Materiel Organisation 2008-06-19 MOOG Australia Pty Ltd
168366 OA46JN - REPAIR TRANSMISSION SN 107923 $106,975.00Defence Materiel Organisation 2008-06-19 MOOG Australia Pty Ltd
168374 OA46JG - REPAIR TRANSMISSION SN 15481 $106,975.00Defence Materiel Organisation 2008-06-19 MOOG Australia Pty Ltd
168368 OA46JK - REPAIR AND MODIFY TRANSMISSION SN 103-361 $106,975.00Defence Materiel Organisation 2008-06-19 MOOG Australia Pty Ltd
167773 REPAIR AND MODIFICATION OF TRANSMISSION SN 63319 $106,975.00Defence Materiel Organisation 2008-06-19 MOOG Australia Pty Ltd
189135 OA4DA6 - REPAIR AND MODIFICATION OF TRANSMISSION SN 25-503 $106,975.00Defence Materiel Organisation 2008-06-19 MOOG Australia Pty Ltd
167772 Repair and Modidification of Transmission SN 76-775 $106,975.00Defence Materiel Organisation 2008-06-19 MOOG Australia Pty Ltd
168367 OA46JL - REPAIR AND MODIFY TRANSMISSION SN 79-1108 $106,975.00Defence Materiel Organisation 2008-06-19 MOOG Australia Pty Ltd
162884 Provision of Contractor $106,392.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-05 COLLECTIVE RESOURCES IT
99639

IT Specialist Services by Specified Personnel

$106,260.00Centrelink 2008-06-18 Omaha IT Services Pty Ltd
111179 PUMP,CENTRIFUGAL ; X 2SE $106,150.00Defence Materiel Organisation 2008-06-26 WEIR SERVICES AUSTRALIA PTY LTD
127820 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-15 United Group Services Pty Ltd
92559 AIR CHTR OP ASTUTE TLAG7 REDEPLOY $106,000.00Department of Defence 2008-06-05 ADAGOLD AVIATION PTY LTD
100127 ADVANCED CONTRACT NEGOTIATIONS SKILLS 07/08-09/10 $105,982.80Defence Materiel Organisation 2008-06-26 DEAKINPRIME
97358 SN02715- Works for Russell R4-3-104 - New Band $105,913.50Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
229301 Risk, Governance and Record Management $105,884.00Professional Services Review 2008-06-19 Walter Turnbull
92726 For Site Integration Services for DISIP Stage 3 $105,711.25Department of Defence 2008-06-05 COMMUNICATIONS DESIGN & MANAGEMENT
277465 Consulting Service for SM7 Proof of Concept - Software Testing $105,535.10Defence Materiel Organisation 2008-06-26 HEWLETT PACKARD AUSTRALIA LTD
95045 Procurement of: FILTER ELEMENT,FLUID,PRESSURE $105,350.00Defence Materiel Organisation 2008-06-03 PARKER HANNIFIN AUST Pty Ltd
131761 Licensing and annual maintenance $105,321.59CrimTrac 2008-06-16 Tower Software
99951 Schedule Management Services $104,831.73Defence Materiel Organisation 2008-06-26 COMMUNICATIONS DESIGN & MANAGEMENT
85948 Fitout of Roma Customer Service Centre QLD $104,790.00Centrelink 2008-06-18 Signature Projects
100671 Software and Support Services $104,775.00Department of Human Services Retired 2008-06-25 MICROSOFT PTY LTD
184591 Project LAND 146 Phase 2 $104,751.57Defence Materiel Organisation 2008-06-05 JACOBS AUSTRALIA
99802 GPSL Residential Venue hire & accommodation $104,500.00Department of Defence 2008-06-26 HEMISPHERE CONFERENCE CENTRE
89779 TSS Contract Firing Officer for High Explosives Firing Comples WSD $104,346.00Department of Defence 2008-06-02 DAINTREE SYSTEMS PTY LTD
92554 POC: P.Everson / S.Reeks Quotation: T-AU-148468-A $104,291.28Department of Defence 2008-06-02 SUN MICROSYSTEMS AUSTRALIA PTY LTD
90400 REPAIR - ENGINE BUILT-UP UNIT, AIRCRAFT SERIAL NO: 110443 $104,247.30Defence Materiel Organisation 2008-06-12 Qantas Defence Services PTY LTD
120959

Purchase of Water Entitlement - WAL 9429

$104,047.80Department of the Environment Water Heritage and the Arts 2008-06-03 C/- Department of the Environment, Water, Heritage and the Arts
275784 Engage Contract Service Provider to undertake engineering activites for the project. $103,950.00Defence Materiel Organisation 2008-06-24 NOVA DEFENCE
106817-A1 IT Specialist Servers and Storage. $103,730.00Austrade 2008-06-30 GMT Canberra Pty Ltd
92600 CONTACT PAUL MEULENBROEK 08 8935 4622. $103,700.00Department of Defence 2008-06-05 ASSET SERVICES
99975 NAVIGATIONAL DATABASE $103,535.24Defence Materiel Organisation 2008-06-25 HONEYWELL AIR TRANSPORT - PHOENIX
118705 WASTE REMOVAL FY07/08 $103,416.16Department of Defence 2008-06-19 SHORESIDE MARINE
162844 IT Software $103,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-13 Infront Systems Pty Ltd
99557 IT Specialist Services by Specified Personnel $103,303.20Centrelink 2008-06-27 OOSW Consulting Pty Ltd
97322 Desktop Computers $103,290.00Department of Defence 2008-06-18 HEWLETT PACKARD AUSTRALIA PTY LTD
120360 Communication Documentary Manager $103,180.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-02 REID, CATHERINE JANE
162886 .Net Developer $102,960.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-04 CLICKS IT RECRUITMENT
102690 PROVISION OF SOFTWARE MAINTENANCE $102,844.31Medicare Australia 2008-06-04 AURION CORPORATION PTY LTD
169401 AIX Administrator $102,660.24Department of Defence 2008-06-10 PAXUS AUSTRALIA PTY LTD
90487 Contract Staff – Comms and Publishing. Addition of $7,000 and extension of duration. $102,600.00Australian Communications and Media Authority (ACMA) 2008-06-02 Hudson Global Resources (Australia) Pty Ltd
152316 Recruitment Services $102,499.99Centrelink 2008-06-03 Hoban Recruitment
170254 Provision of IT Contractor $102,432.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 CLICKS IT RECRUITMENT
59352 Contract Services $102,186.00Attorney-General's Department 2008-06-30 HEDLOC
99691

IT Specialist Services by Specified Personnel

$102,102.00Centrelink 2008-06-25 Icon Recruitment Pty Ltd
210848 Security Equipment $102,000.00Department of Foreign Affairs and Trade 2008-06-30 SEALECK PTY LTD
97343 COMPUTER EQUIPMENT $101,992.91Department of Defence 2008-06-19 GETRONICS (AUSTRALIA) PTY LTD
91862 FMS CAse $101,852.88Defence Materiel Organisation 2008-06-12 FMS ACCOUNT
277525 Joint Electronic Fuel Management (JEFM) Project Software ILS/Transition Support $101,750.00Defence Materiel Organisation 2008-06-30 KPMG
279073 Provide Explosive Ordnance accounting support to DMO $101,394.10Defence Materiel Organisation 2008-06-30 ERNST & YOUNG TRANS ADVISORY
143201 Short term personnel hire - Business Analyst - 1 July to 12 December 2008 $101,376.00Geoscience Australia 2008-06-06 Frontier Group Australia Pty Ltd
95878 LAPTOP D830 $101,332.00Defence Materiel Organisation 2008-06-13 DELL AUSTRALIA PTY LTD
91761 Primer 38 Gram M2A1 Pack $101,323.38Defence Materiel Organisation 2008-06-02 THALES AUSTRALIA
99441 Refer quote MSPR05-3340 dated 2/6/08. $101,200.00Bureau of Meteorology 2008-06-17 Microsoft Australia Pty Ltd
197862 Insurance Brokerage Services and Premium $101,046.00Department of Education, Employment and Workplace Relations 2008-06-10 MARSH PTY LTD
96312 Development of training course packages for C-17 $101,028.95Defence Materiel Organisation 2008-06-10 DEPARTMENT OF DEFENCE
220684 Qualitative market research services for Child Care Tax Rebate Communications $100,673.00Department of Education, Employment and Workplace Relations 2008-06-23 ORIMA RESEARCH
94459 Supply of Cisco Catalyst equipment $100,564.99Australian Federal Police 2008-06-16 Dimension Data Australia Pty Limited
143200 Short term personnel hire - Business Analyst - 1 July to 12 Dec 2008 $100,320.00Geoscience Australia 2008-06-06 Frontier Group Australia Pty Ltd
143202 Short term personnel hire - Business Analyst - 1 July to 12 December 2008 $100,320.00Geoscience Australia 2008-06-06 Frontier Group Australia Pty Ltd
94539-A1 Delivery of River Murray Corridor products and integrated report addressing salinity and land management issues. $100,100.00Department of Agriculture Fisheries and Forestry 2008-06-09 Geoscience Australia
104378 INDUSTRY REPORT $100,001.00Department of Defence 2008-06-30 KPMG CORPORATE FINANCE (AUST)
119165 Management advisory services $100,000.01Centrelink 2008-06-27 Grosvenor Management Consulting Pty Ltd
174223 Contract betwen Commonwealth of Australia and The Open Mind Research Group Pty Ltd $100,000.00Department of Immigration and Citizenship 2008-06-02 The Open Mind Research Group Pty Ltd
230373 Health & Community services Labour force 2006 $100,000.00Department of Health and Ageing 2008-06-10 Australian Institute of Health & Welfare
133051 08/2598 - Short Term Personnel Hire $100,000.00Australian Customs Service 2008-06-30 Paxus Australia Pty Ltd
212941 Engagement of ICT Apprentice - Feb 08 to Jun 09 $100,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 Excelior Pty Ltd
120433 AIDS 2008 Mexico Conference $100,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-11 INTERNATIONAL AIDS SOCIETY
90846-A1 07/2513 - Senior Software Developer - 0717-0862 - ICT Panel 05/0717 $100,000.00Australian Customs and Border Protection Service 2008-06-16 Aurec Pty Ltd
96886 ELECTRICITY SUPPLY $100,000.00Department of Defence 2008-06-19 ACTEWAGL RETAIL LTD
119422 Employee Assistance Program Services $100,000.00Centrelink 2008-06-19 Davidson Trahaire Corpsych Pty Ltd
94898 Google search engine optimisation $100,000.00Department of Industry, Innovation and Science 2008-06-05 HMA BLAZE PTY LTD
94749 Research into the non-English speaking background community needs & awareness on tax & compliance issues. $100,000.00Australian Taxation Office 2008-06-02 Newton Wayman Chong Research
94598 Web-of Science $100,000.00Department of Agriculture, Fisheries and Forestry 2008-06-20 Thomson Reuters
90873-A1 08/2735 - Management and Procurement Contractor - 1599-1942 - C&B Services Panel 06/1599 $100,000.00Australian Customs and Border Protection Service 2008-06-01 Grosvenor Management Consulting
94344 Legal Costs $100,000.00Department of Finance 2008-06-05 CLAYTON UTZ - 404925
98547 CTAF vs CRAF(R) study and evaluation $100,000.00Civil Aviation Safety Authority 2008-06-02 Ambidji Group Ltd
108331 Click Carges for photo copiers $100,000.00Department of the House of Representatives 2008-06-01 Oce-Australia Ltd
92564 Computer Hardware $99,999.69Department of Defence 2008-06-05 ALPHAWEST SERVICES PTY LTD
126558 Truck $99,991.90Australian Antarctic Division 2008-06-30 Motors Pty Ltd
99963 Schedule Management Services $99,980.29Defence Materiel Organisation 2008-06-26 REMOTE PTY LTD
97708 SA2719 WOOM Electrical Reticulation Storm Damage $99,810.36Department of Defence 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
107225 40Mbps Ethernet VLAN Service maintenance payment $99,743.00Civil Aviation Safety Authority 2008-06-01 Pivit Pty Ltd
99697

IT Specialist Services by Specified Personnel

$99,699.60Centrelink 2008-06-26 PAXUS Australia Pty Ltd
98907 Scoping study for a Next Osteoporosis fracture prevention project $99,550.00Department of Health 2008-06-24 OSTEOPOROSIS AUSTRALIA
99151 Ongoing Talent Agreement rollovers for the National Tabacco Campaign $99,335.09Department of Health 2008-06-27 BMF ADVERTISING
97451 Desktop Computers $99,158.40Department of Defence 2008-06-19 HEWLETT PACKARD AUSTRALIA PTY LTD
97714 OFFICE FURNITURE $99,057.20Department of Defence 2008-06-11 OFFICEMAX AUSTRALIA LTD
97452 PROFESSIONAL SERVICES $99,000.00Department of Defence 2008-06-10 COGENT BUSINESS SOLUTIONS PTY LTD
106192 F88 SPARES $99,000.00Defence Materiel Organisation 2008-06-27 THALES AUSTRALIA (ADI LTD)
92343 Research Agreement: Examination of Inhibited Epoxy Primer Coating Degradation. $99,000.00Department of Defence 2008-06-02 QUEENSLAND UNIVERSITY OF
97162 PROFESSIONAL SERVICES $99,000.00Department of Defence 2008-06-13 EFFECTIVE CONSULTING AND
104329 CONSULTANCIES FOR DEVELOPING CONCEPTS FOR NEW WORK $99,000.00Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
241142 Employee Assistance Program services $99,000.00Centrelink 2008-06-27 Centrecare Incorporated
99893 Payment of monthly invoice for MOD VTC Facility $99,000.00Department of Defence 2008-06-27 TELSTRA CORPORATION LIMITED
120304 Provision of Service for the production of Focus Magazine $99,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 GIBSON, PATRICIA MARGARET MARY
122698 Ballistic Vests and accessories $98,904.74Australian Federal Police 2008-06-02 TOTE SYSTEMS AUSTRALIA PTY LTD
94656-A2

Online publication service including software for: Jane's Military and Security Assessments Intelligence Centre Online

$98,845.73Australian Federal Police 2008-06-29 IHS Australia Pty Limited
143647 NSW Armaguard June08 $98,782.53Medicare Australia 2008-06-22 LINFOX ARMAGUARD PTY LTD
130855

Landscaping

$98,758.00Office of the Official Secretary to the Governor-General 2008-06-02 Rowlands Landscapes
98895 Professional services - Economic analysis services $98,560.00Department of Health 2008-06-03 ACCESS ECONOMICS
120163 Leadership and HRD Design - Lynn Pieper $98,544.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 PIEPER, LYNN AS TRUSTEE FOR PIEPER FAMILY TRUST
152387 Recruitment Services $98,500.00Centrelink 2008-06-05 Kelly Services (Australia) Ltd
136836 Land 58 Ph3 AN/TPQ - 36 WLR LOTE Prime Contract (EUR) $98,489.56Defence Materiel Organisation 2008-06-05 RAYTHEON AUSTRALIA
96509

IT Specialist Services by Specified Personnel

$98,463.75Centrelink 2008-06-26 OOSW Consulting Pty Ltd
96667

PROFESSIONAL Memberships

$98,392.80Department of Defence 2008-06-16 MARIN
97512 POLOMASTER PM1401K AND PM1703GNB RADIONUCLIDE INDE <(>&<)> SOFTAWRE. $98,340.00Department of Defence 2008-06-19 INDERLEC MEDICAL SYSTEMS PTY LTD
96030 CADAS SERVER SIDE MODULES AND LICENSES $98,184.57Defence Materiel Organisation 2008-06-19 AIRSERVICES AUSTRALIA
105575 Aviation Spares. Overhaul of Module 4 S/N 882 $98,069.40Defence Materiel Organisation 2008-06-23 Turbomeca A/Asia Pty Ltd
99758 RFSU 4-6 JULY AND 24-26 JUL 08 $98,026.50Department of Defence 2008-06-25 MANPOWER SERVICES (AUST) PTY LTD
91812 CUSHION $97,912.71Defence Materiel Organisation 2008-06-06 BAE SYSTEMS AEROSPACE & DEFENSE
169399 DB2 Storage Administrator $97,904.58Department of Defence 2008-06-10 PAXUS AUSTRALIA PTY LTD
230538 Professional services - Senior Oracle Web Application Developer Services $97,900.00Department of Health and Ageing 2008-06-23 Southern Cross Computing Pty Ltd
111382 CIRCUIT CARD ASSEMBLY $97,835.34Defence Materiel Organisation 2008-06-30 SAAB SYSTEMS PTY LTD
97440 Mapping Services $97,825.00Department of Defence 2008-06-24 EARTHDATA INTERNATIONAL LLC
96181 Interim In-Service Support to the Deployable Mine Clearance Diving Headquarters $97,724.66Defence Materiel Organisation 2008-06-19 COMPUCAT RESEARCH PTY LTD
99462 Computer Hardware $97,651.99Bureau of Meteorology 2008-06-27 Sun Microsystems Aust Pty Ltd
91594-A1 TASK 1201-3 TU-ASSC 400 HZ 25 KVA AND 5 KVA STATIC FREQUENCY CONVERTER RELOCATION $97,605.98Defence Materiel Organisation 2008-06-03 TENIX DEFENCE PTY LTD
92679 TRAINING $97,599.92Department of Defence 2008-06-04 BLENDED LEARNING INTERNATIONAL
92387 ARCGIS SOFTWARE $97,339.73Department of Defence 2008-06-02 ESRI AUSTRALIA (DEFENCE DIVISION)
95049 Procurement of: PUMP SET,CENTRIFUGAL $97,300.00Defence Materiel Organisation 2008-06-11 WEIR SERVICES AUSTRALIA Pty Ltd
98406 Provision for Application Developer $97,240.00Comsuper 2008-06-29 Southern Cross Computing
110884 Mitchell Repository Operating Expenses $97,220.00National Archives of Australia 2008-06-19 Jones Lang LaSalle (ACT) Pty Ltd
106408 Work Package Development & production - DWN/CNS $97,074.01Defence Materiel Organisation 2008-06-26 DEFENCE MARITIME SERVICES PTY
99970 PROFESSIONAL SERVICES $96,999.99Department of Defence 2008-06-26 AUSTRALIAN GOVERNMENT ACTUARY
241176 Stepping Stone Workshops $96,885.00Department of Education, Employment and Workplace Relations 2008-06-06 STEPWISE HERITAGE AND TOURISM
100344 ESRI LICENCING REQUIREMENTS FOR GIS SYSTEMS $96,853.09Department of Defence 2008-06-24 ESRI AUSTRALIA (DEFENCE DIVISION)
99832 Purchase of dog food $96,800.00Department of Defence 2008-06-24 P & G PETCARE
100289 PROFESSIONAL FEES AND DISBURSEMENTS $96,680.00Department of Defence 2008-06-24 CLAYTON UTZ
271680 Database administration for OPP and WELCOMHOME $96,626.39Defence Materiel Organisation 2008-06-26 ICON RECRUITMENT PTY LTD
87473 Contractor Costs $96,625.00Department of Finance 2008-06-02 OAKTON AA SERVICES PTY LTD
197844 Safe Work Australia Week Advertising $96,539.49Department of Education, Employment and Workplace Relations 2008-06-10 HMA BLAZE PTY LIMITED
96818 HQJOC-C41 PROJECT. $96,493.05Department of Defence 2008-06-17 THALES AUSTRALIA
103082 IT contractor $96,386.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-11 Candle Recruitment Pty Ltd
96017 P3 Accord Web Services (PAWS) Upgrade Laptops $96,347.10Defence Materiel Organisation 2008-06-18 DATA 3 GROUP
96823 AIRFIELD MAINTENANCE $96,123.50Department of Defence 2008-06-18 SINCLAIR KNIGHT MERZ PTY LTD
120308 Operations Training Programs - Advice & Support $96,100.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-27 HENRY, DAVID MCKENZIE
99956 MEDALS $96,030.00Department of Defence 2008-06-26 CASHS AUSTRALIA PTY LTD
104693 Hangar Aircraft Docking Modification & Fall Arrest System Installation $95,920.00Defence Materiel Organisation 2008-06-28 G H VARLEY PTY LTD
95915 3057 HMAS ARUNTA DSRA06/IMAV07 PROVISION OF IT SUPPORT AND INFRASTRUCTURE $95,885.39Defence Materiel Organisation 2008-06-11 CSC AUSTRALIA PTY LTD
102765 Provision of Postal Services $95,781.54Medicare Australia 2008-06-19 AUSTRALIA POST
97098 Software Engineer support $95,700.00Department of Defence 2008-06-12 SMS DEFENCE SOLUTIONS PTY LTD
97632 Printers $95,700.00Department of Defence 2008-06-17 LEXMARK INTERNATIONAL (AUST) PTY LT
169333 PROFESSIONAL SERVICES $95,600.00Department of Defence 2008-06-24 OAKTON AA SERVICES PTY LTD
302535 Services to select and provide support to schools $95,529.88Department of Education Employment and Workplace Relations 2008-06-17 CURRICULUM CORPORATION
97635 PROFESSIONAL SERVICES $95,400.00Department of Defence 2008-06-12 BOOZ & COMPANY (AUSTRALIA) LTD
88411 HMAS Success Refit 2007 $95,326.95Defence Materiel Organisation 2008-06-03 THALES AUSTRALIA
97024 COST FOR ADDITIOAL STUDIO OVERAGES FOR THE PERIOD DECEMBER 2007, AS PER LETTER ATTACHED TO PURCHASE $95,221.50Department of Defence 2008-06-24 GEORGE PATTERSON Y & R
90926 Telecommunications Servies $95,018.72Bureau of Meteorology 2008-06-03 Telstra (ID No. 740)
94674-A1 Engagement of staff to assist with Financial Statement Audits $95,000.00Australian National Audit Office (ANAO) 2008-06-10 Hays Personnel Services (Aust) Pty Ltd
114007 Conference Services $95,000.00Department of the Environment Water Heritage and the Arts 2008-06-14 Sydney Harbour Marriott
145473 High level review services for Change Program $95,000.00Australian Taxation Office 2008-06-10 Aquitaine Consulting
97477 AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. $94,600.00Department of Defence 2008-06-19 SERCO SODEXHO DEFENCE SERVICES
237823 Executive Search for multiple SES B1 position $94,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-11 PAPER SHUFFLE PTY LTD
143257 Intrepid annual maintenance and Jetstream Licence renewal $94,418.37Geoscience Australia 2008-06-17 Intrepid Geophysics
92795 ADVERTISING $94,384.95Department of Defence 2008-06-06 GEORGE PATTERSON Y & R
104400 2008/2009 LEASEPLAN VEHICLES $94,367.03Department of Defence 2008-06-30 LEASEPLAN AUSTRALIA LTD
162936 Provision of IT Services $94,177.88Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 Cordelta Pty Ltd
197861 IT Software $94,152.92Department of Education, Employment and Workplace Relations 2008-06-24 MAPINFO AUSTRALIA PTY LTD
100258 PM/CA SERVICES $94,077.50Department of Defence 2008-06-24 THINC PROJECTS PTY LTD
152404 Recruitment Services $93,999.98Centrelink 2008-06-03 Regent Recruitment
96116 Data processing hardware and software $93,685.15Defence Materiel Organisation 2008-06-18 DETICA LTD
101937-A3 quality assurance activities associated with the management of corporate information. Variation 1: Contract extended 3 months and value increased by $49500. $93,500.00Austrade 2008-06-16 Peoplebank Australia Limited
92371 PROFESSIONAL SERVICES $93,500.00Department of Defence 2008-06-02 ROBSON HUNTLEY & ASSOCIATES PTY LTD
152546 Recruitment Services $93,500.00Centrelink 2008-06-03 Hoban Recruitment
91616 AIMS and BART Migration to Active Directory $93,476.90Defence Materiel Organisation 2008-06-03 GAINS RESOURCES ASIA-PACIFIC PTY
100851 Provision of Design Services $93,325.00Attorney-General's Department 2008-06-22 Arup Pty Ltd
100965 Provision of Legal Services $93,118.47Attorney-General's Department 2008-06-03 Australian Government Solictor
96071 Provision of Assistant Configuration Manager $93,086.40Defence Materiel Organisation 2008-06-17 SKILLED GROUP LTD
277414 Joint Electronic Fuel Management (JEFM) Project contract support services $93,044.00Defence Materiel Organisation 2008-06-30 KELLOGG BROWN & ROOT PTY LTD
162826 Funding Controller Services for CDEP Program $92,786.62Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-30 Enmark Pty Ltd
102709 Provision of Office Fit-out Services $92,730.00Medicare Australia 2008-06-10 INTERIORS AUSTRALIA
102734 Provision of Office Fit-out Services $92,730.00Medicare Australia 2008-06-25 INTERIORS AUSTRALIA
264632 IT Video-Conferencing Equipment: Americas Region. $92,565.00Austrade 2008-06-30 GBH Communications
99558

IT Specialist Services by Specified Personnel

$92,492.40Centrelink 2008-06-27 Encore It Services Pty Ltd
100276 4204 - ADDITIONAL OPP LICENCES $92,400.00Defence Materiel Organisation 2008-06-24 DELTEK AUSTRALIA PTY LTD
97634 Printers $92,400.00Department of Defence 2008-06-17 LEXMARK INTERNATIONAL (AUST) PTY LT
114011 Research and Analysis of Pressure Trends $92,400.00Department of the Environment Water Heritage and the Arts 2008-06-12 CPM-Department of Agriculture
98509 Computer Services $92,096.77Australian Competition and Consumer Commission 2008-06-10 Open Channel Solutions
107069 Telecommunications Services $92,036.34Bureau of Meteorology 2008-06-29 Telstra (ID No. 740)
98466 ComputerCorp Pty Ltd / Lap tops $92,007.08Department of the Senate 2008-06-06 ComputerCORP Pty Ltd
95857 Toyota Corolla sedan ( SS) Qty 4 $91,857.79Defence Materiel Organisation 2008-06-13 LEASEPLAN AUSTRALIA LTD
153250 ASU PLANT ROOM TEST-HYDRAULICS $91,656.61Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
93826 PURCHASE OF HEADWEAR AGAINST STANDING OFFER 46278 $91,522.20Defence Materiel Organisation 2008-06-13 MOUNTCASTLE PTY LTD
93783 RAINCOATS $91,509.00Defence Materiel Organisation 2008-06-10 AGMER DRYWEAR AUSTRALIA
96986 Software Maintenance Unigraphics/Solid Edge $91,492.50Department of Defence 2008-06-12 PRODUCT LIFECYCLE MANAGEMENT
96501

IT Specialist Services by Specified Personnel

$91,476.00Centrelink 2008-06-18 Omaha IT Services Pty Ltd
98593 CONSULTANT RECRUITMENT $91,300.00Australian Prudential Regulation Authority (APRA) 2008-06-17 Q EXECUTIVE
95378 Repair of Black Hawk Main Rotor blade. $91,253.78Defence Materiel Organisation 2008-06-30 Sikorsky Aircraft Austalia Limited
123357 Suplly of Diesel Self propelled Maintenace Platform $91,190.00Defence Materiel Organisation 2008-06-20 Haulotte Group (Australia)
122574 Driver Training Services $90,880.00Australian Federal Police 2008-06-17 TRANSPORT INDUSTRIES SKILLS CENTRE
99196 ISG Project Coordinator $90,750.00Civil Aviation Safety Authority 2008-06-02 Peoplebank Australia
99206 Professional services - Oracle web application developer $90,750.00Department of Health 2008-06-20 PEOPLEBANK AUSTRALIA LTD
103089 IT contractor $90,640.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-16 GNS Services Australia Pty Ltd
95443 FUELTANKER AND  TRL REFURBISHMENT QTY 1 $90,589.05Department of Defence 2008-06-27 G H VARLEY PTY LTD
97297 Continuation of Hire of Staff as per Standing Offe $90,418.39Department of Defence 2008-06-13 DRAKE INTERNATIONAL
137515-A4 Property lease and data link services - Melbourne Airport Vic $90,191.64Australian Federal Police 2008-06-01 Australia Pacific Airports (Melbourne) Pty Limited
89877 PROFESSIONAL FEES AND DISBURSEMENTS $90,190.00Department of Defence 2008-06-02 CLAYTON UTZ
96490 IT Specialist Services by Specified Personnel $90,090.00Centrelink 2008-06-17 CSC Australia Pty Ltd
96466

IT Specialist Services by Specified Personnel

$90,090.00Centrelink 2008-06-24 Stratagem
92305

IT-352 Variation 2 $75,000.00 Seminar Registration System

IT-352 Variation 3 $15,000.00 Seminar Regostration System

Original Gazette reference 1579714

Additional Gazette reference CN17781

$90,000.00Australian Taxation Office 2008-06-17 ICONTACT Australia Pty Ltd
123446 On Call services and further development of IT application as required. ( work also with Bio-Security on IT Functions) $90,000.00Department of Agriculture and Water Resources 2008-06-11 Peoplebank
173180 Renewal of INMARSAT Account $90,000.00Defence Materiel Organisation 2008-06-30 DEPARTMENT OF DEFENCE
104322 GST for Repair/Overhaul of Engine Turboprop $89,925.75Defence Materiel Organisation 2008-06-29 STANDARD AERO AUSTRALIA
89755 Support for the Vital Planning and Analysis (VIPS) $89,760.00Department of Defence 2008-06-02 CONSUNET PTY LTD
170221 Provision of IT Services $89,760.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 Talent International (ACT) Pty Ltd
82091 Box Ammunition Wood F22 with Cylinders $89,627.50Defence Materiel Organisation 2008-06-30 PENTARCH PTY LTD
94085 Contract Employment $89,600.01Attorney-General's Department 2008-06-04 PEOPLEBANK AUSTRALIA PTY LTD
96125 EXTERNAL SERVICE PROVIDER SUPPORT $89,575.32Defence Materiel Organisation 2008-06-18 STROUD CONSULTING AUSTRALIA PTY LTD
100894 Provision of Sewerage Service $89,545.30Attorney-General's Department 2008-06-04 Western Water
94950 Provision of IBM TSM Software Maintenance $89,502.08Department of Industry, Innovation and Science 2008-06-19 IBM AUST LTD
92838 REPLACE & REPAIR RAAF BASE FENCING $89,320.00Department of Defence 2008-06-16 GELDEN ENTERPRISES PTY LTD
95196-A1 Provision of fit out services for the Gosford premises of CRS Australia. $89,243.00CRS Australia 2008-06-19 Latin Interiors Pty Ltd
96799 GI Significant Repairs & Maintenance to Buildings 07/08 $89,230.04Department of Defence 2008-06-19 THALES AUSTRALIA
170261 Software Tester $89,100.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-13 AUREC PTY LTD
99882 Provision of courier services $89,100.00Department of Defence 2008-06-27 TOLL PRIORITY
99156 Professional services - Oracle Analyst/Programmer Services $89,100.00Department of Health 2008-06-23 PEOPLEBANK AUSTRALIA LTD
96604 C17A LAIRCM TRAINING DEVELOPMENT $89,094.50Department of Defence 2008-06-18 JACOBS AUSTRALIA
110881 Chester Hill Operating Expenses $89,093.40National Archives of Australia 2008-06-19 Jones Lang LaSalle (NSW) P/L
96119 ATD Number: 54-A Crash Data recorder (CDR) Intega (ILS) Management & Support. $89,081.30Defence Materiel Organisation 2008-06-18 TENIX DEFENCE PTY LTD
99368 Professional services - Literature review & modelling option for Chronic Disease & Workforce $88,880.00Department of Health 2008-06-04 ACCESS ECONOMICS
99492 Office Fitout $88,792.11Bureau of Meteorology 2008-06-16 Cavcorp (QLD) Property Management
107196 Drug and Alcohol Changepoint implementation $88,647.00Civil Aviation Safety Authority 2008-06-21 Compuware Asia-Pacific Pty Ltd
95096 Procurement of: PARTS KIT,ENGINE GENERATOR $88,303.27Defence Materiel Organisation 2008-06-12 MTU DETROIT DIESEL AUSTRALIA
270852 BUSINESS SUITE FOR AUSA 2008 AND ASSOCIATED COSTS $88,302.25Defence Materiel Organisation 2008-06-30 GES EXPOSITION SERVICES
88388 External Service Providers $88,200.00Defence Materiel Organisation 2008-06-02 DIMENSION DATA LEARNING
123362

Supply of Diesel Self-Propelled Maintenace Platform.

$88,110.00Defence Materiel Organisation 2008-06-20 Haulotte Group (Australia)
235141 Financial assessment of export applications. $88,052.00Wheat Exports Australia 2008-06-05 WalterTurnbull
92524 COMPUTER IT HARDWARE AND COMPONENTS $88,048.40Department of Defence 2008-06-02 DELL AUSTRALIA PTY LTD
119350 Computer services $88,027.50Department of Human Services 2008-06-26 Infront Systems Pty Ltd
96809 FIRE SERVICES $88,000.00Department of Defence 2008-06-17 INTERNATIONAL FIRE PROTECTION P/L
273912 DMO RELOCATIONS 6-23 JUNE 08 ASSIST WITH MOVING OF COMPUTER EQUIPMENT $88,000.00Defence Materiel Organisation 2008-06-11 RELOCATION LAWS PTY LTD
184171 Information Technology Services $88,000.00Department of Immigration and Citizenship 2008-06-09 Greythorn Pty Ltd
92592 PROFESSIONAL SERVICES $88,000.00Department of Defence 2008-06-05 WORK OPTIONS
96922 PROFESSIONAL SERVICES $88,000.00Department of Defence 2008-06-17 APIS CONSULTING GROUP
124361 PROVISION OF SUPPLEMENTARY MANPOWER - 3SQN SSUBAY $88,000.00Department of Defence 2008-06-05 SERCO MAPS PTY LTD
92769 PROFESSIONAL SERVICES $88,000.00Department of Defence 2008-06-04 KPMG
97805 Sponsorship of the first national Family Relations Australia conference $88,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-27 Family Relationship Services Austra
95752 Provision of ICT Services $88,000.00Department of Parliamentary Services 2008-06-16 Greythorn Pty Ltd
100675 Property Lease $88,000.00Department of Human Services Retired 2008-06-25 MARTIN, MORRIS & JONES
96595 FP & EM Fire Reactives (LIA) work directions for CNNSW for FY08/09 $87,935.64Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
95556 Contractor Costs $87,600.00Department of Finance 2008-06-28 CLARIUS GROUP LIMITED
96593 Dual Socket, quad core Intel x3650-1TB $87,565.50Department of Defence 2008-06-16 IBM AUSTRALIA LTD
105958 Business availability centre software $87,498.51Australian Bureau of Statistics 2008-06-01 Hewlett Packard Australia Pty Ltd
92765 Site Integration Services for DISIP Stage 3 $87,393.74Department of Defence 2008-06-04 BOEING AUSTRALIA LIMITED
315922 Furniture $87,186.00Department of Foreign Affairs and Trade 2008-06-02 Bevisco Commercial Interiors Pty Ltd
96580 PROFESSIONAL SERVICES $87,120.00Department of Defence 2008-06-18 ROSS
96574 PROVISION OF PROFESSIONAL SERVICE PROVIDERS FOR FY 08/09 $87,120.00Department of Defence 2008-06-18 FRONTIER GROUP AUSTRALIA PTY LTD
92690 PROVISION OF PROFESSIONAL SERVICE PROVIDERS FOR FY 08/09 $87,120.00Department of Defence 2008-06-04 ROSS
92676 PROFESSIONAL SERVICES $87,120.00Department of Defence 2008-06-04 FRONTIER GROUP AUSTRALIA PTY LTD
92963 FACILITIES FOR TROOP LIFT HELICOPTER (AIR 9000 PH 2) $86,989.10Department of Defence 2008-06-10 WATPAC AUSTRALIA PTY LTD
103065 IT contractor $86,988.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-02 Candle Recruitment Pty Ltd
92662 PURCHASE SCANNERS $86,776.88Department of Defence 2008-06-06 CORPORATE EXPRESS AUSTRALIA
105421 PROFESSIONAL SERVICES $86,743.80Department of Defence 2008-06-30 PEOPLEBANK
100488 Examin DAFF's management of the tender evaluation processes for the buy back of fishing concessions to identify if the tenders were evaluated appropriately and consistently in accordance with the Request for Tender evaluation criteria. This is an independ $86,500.00Department of Agriculture and Water Resources 2008-06-30 Ernst and Young
95142 Procurement of: PARTS KIT,ROTARY PUMP $86,265.48Defence Materiel Organisation 2008-06-06 PALL AUSTRALIA
199496 Crimtracs equipment maintenance costs $86,249.98Crimtrac 2008-06-30 Australian Federal Police
143219 Geoframe to Landmark conversion. $86,233.51Geoscience Australia 2008-06-18 GeoCom Services Australia Pty Ltd
104422 SOFTWARE & SUPPORT $86,226.62Department of Defence 2008-06-30 KAZ GROUP PTY LTD
91656 For the procurement of Repairs and upgrades of Bir $86,075.00Defence Materiel Organisation 2008-06-03 TRIMCAST PTY LTD
117768 Minor works Waymouth St, Adelaide $86,069.22Department of Health 2008-06-13 INTERIORS AUSTRALIA PTY LTD
94411 Contractor Costs $86,000.00Department of Finance 2008-06-28 KOBOLD GROUP LTD
199499 Establishment Charge Corporate Solution $85,931.67Crimtrac 2008-06-01 Cybertrust Pty Ltd
100977 Development of papers, strategies and reports. $85,929.88Attorney-General's Department 2008-06-25 Booz Allen & Hamilton (Australia)
99919 Battery for ASLAV $85,888.69Defence Materiel Organisation 2008-06-25 ENERSYS ENERGY PRODUCTS INC.
83359 Provision for System Tester $85,800.00Comsuper 2008-06-02 M&T Resources
93599 Computer Applications Testing. $85,800.00Family Court and Federal Circuit Court 2008-06-26 Clicks Recruitment Pty Ltd
99773 DISTRIBUTION OF NEWSPAPERS $85,800.00Department of Defence 2008-06-25 TOLL PRIORITY
96641 PROVISION OF PROFESSIONAL SERVICE PROVIDERS FOR FY 08/09 $85,800.00Department of Defence 2008-06-18 EXCEED SYSTEMS INTEGRATION PTY LTD
92684 PROVISION OF PROFESSIONAL SERVICE PROVIDERS FOR FY08/09 $85,800.00Department of Defence 2008-06-04 EXCEED SYSTEMS INTEGRATION PTY LTD
187329 Provision of IT Contractor $85,767.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 ENCORE IT SERVICES PTY LTD
124791 Provision of fit out services for the Gosford premises of CRS Australia. $85,690.00CRS Australia 2008-06-19 Latin Interiors Pty Ltd
124515 GLX-1049 ENGINEERING SUPPORT FOR C130H $85,655.61Defence Materiel Organisation 2008-06-30 LOCKHEED MARTIN CORPORATION DBA LOC
250187 9.4Tesla Fourier Transform Ion Mass Spectrometer $85,531.60Department of Defence 2008-06-03 BRUKER BIOSCIENCES PTY LIMITED
97165 Services of apprentices for SES $85,513.74Department of Defence 2008-06-13 ENGINEERING EMPLOYERS ASSOCIATION
97806-A1 Review of Business Govwernment Qualification $85,460.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-27 Innovation and Business Skills Aust
100261 Reference Books $85,357.97Defence Materiel Organisation 2008-06-24 AVIATION THEORY CENTRE PTY LTD
90501

TEST SET SYNCHRO

$85,272.00Defence Materiel Organisation 2008-06-10 SCIENTIFIC DEVICES AUST PTY LTD
113974 Feasibility into management of the Australian Waste Database $85,250.00Department of the Environment Water Heritage and the Arts 2008-06-20 Waste Management Association
121938 LEASE FEES FOR 4 UPARMOURED TOYOTA LANDCRUISERS AT SECDET FOR MONTH OF JUN 08 $85,055.76Department of Defence 2008-06-30 SAUDI NAVAL SUPPORT COMPANY
98398 Provision for Transactional banking $85,000.00Comsuper 2008-06-30 Reserve Bank Australia
120067 Partnership with the Commonwealth Local Government Pacific Project $85,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 COMMONWEALTH SECRETARIAT
95138 Procurement of: RESISTOR,THERMAL $84,940.04Defence Materiel Organisation 2008-06-03 SAAB SYSTEMS Pty Ltd
88419 THIS ORDER IS RAISED IN ACCORDANCE WITH ATD 54-A. $84,798.66Defence Materiel Organisation 2008-06-02 AUSTRALIAN AEROSPACE PTY LTD
97190 PROFESSIONAL SERVICES $84,700.00Department of Defence 2008-06-17 CORDELTA PTY LTD
122800 forensic equipment $84,645.00Australian Federal Police 2008-06-04 PROMEGA CORPORATION
100025 flying trg $84,590.00Defence Materiel Organisation 2008-06-27 HAWKER PACIFIC PTY LTD
95988 CONDITIONS OF CONTRACT: Attached Standard Conditio Supplementary Conditions. Note: In accordance wit $84,551.39Defence Materiel Organisation 2008-06-18 ZF LUFTFAHRTTECHNIK GMBH
170238 Provision of IT Contractor $84,480.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 Talent International (ACT) Pty Ltd
94086 Contract employment $84,400.00Attorney-General's Department 2008-06-10 Icon Recruitment Pty Ltd
227066 Consultancy Services $84,360.00Attorney-General's Department 2008-06-23 Southern Cross Computing Pty Ltd
143248 Permedia MPath (Empire) Software $84,246.00Geoscience Australia 2008-06-16 Permedia Research Group Inc
141747 Conversion of electric hot water to gas $83,959.28Department of Defence 2008-06-13 RESOLVE FM
93262 Office furniture $83,916.80Centrelink 2008-06-11 Schiavello (Vic) Pty Ltd
92779 Miscellaneous minor new work , ACT/SNSW $83,820.00Department of Defence 2008-06-16 SPOTLESS P & F PTY LTD
96027 replace seat pan assembly $83,703.16Defence Materiel Organisation 2008-06-19 BAE SYSTEMS AUSTRALIA - GBP
99887 Server Switch Hardware $83,649.03Department of Defence 2008-06-26 BLACK BOX NETWORK SERVICES
99134 Professional services - Oracle web application developer services $83,600.00Department of Health 2008-06-24 ICON RECRUITMENT PTY LTD
92574 PROFESSIONAL SERVICES $83,600.00Department of Defence 2008-06-05 ADVANCED PERSONNEL MANAGEMENT
143224 Entry Fees to CO2 Toolkit development consortium $83,550.91Geoscience Australia 2008-06-12 Permedia Research Group Inc
119347 Security and personal safety $83,512.00Centrelink 2008-06-26 Leonhard Kurz Australia Pty Ltd
95850 Toyota Hiace 14 Seat Bus(BC) Qty 2 $83,325.77Defence Materiel Organisation 2008-06-13 LEASEPLAN AUSTRALIA LTD
111286 CIRCUIT CARD ASSEMBLY x 9 $83,160.00Defence Materiel Organisation 2008-06-26 CAE AUSTRALIA PTY LTD
96539 Development of facilitators kits $83,160.00Australian Public Service Commission 2008-06-26 Talkforce Consultants & Trainers
116015 Provision of Legal Services $83,050.00Attorney-General's Department 2008-06-30 Australian Government Solictor
97219 Computer equipment $82,959.27Department of Defence 2008-06-16 DIMENSION DATA AUSTRALIA PTY LTD
100887 Flight Services $82,951.66Attorney-General's Department 2008-06-20 NATIONAL JET SYSTEMS PTY LTD
96628 PROFESSIONAL SERVICES $82,567.32Department of Defence 2008-06-18 GEORGE PATTERSON Y & R
92650 PROFESSIONAL SERVICES $82,500.00Department of Defence 2008-06-05 ACTIVE OCCUPATIONAL HEALTH SERVICES
92658 PROFESSIONAL SERVICES $82,500.00Department of Defence 2008-06-06 THE REHABILITATION COMPANY PTY LTD
114165 Research into the migratory movements of the grey nurse shark population $82,500.00Department of the Environment Water Heritage and the Arts 2008-06-02 NSW Department of Primary
91641 ESP to Review the GW Maintenance Policy $82,500.00Defence Materiel Organisation 2008-06-03 NOVA DEFENCE
100008 PURCHASE OF PRINTERS $82,500.00Department of Defence 2008-06-26 LEXMARK INTERNATIONAL (AUST) PTY LT
92648 PROFESSIONAL SERVICES $82,500.00Department of Defence 2008-06-05 ACTIVE REHAB CONSULTANTS
97020 PROFESSIONAL SERVICES $82,500.00Department of Defence 2008-06-26 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
100327 CONTRACTOR $82,500.00Department of Defence 2008-06-24 SUN MICROSYSTEMS
669071 Depreciation costs for upgrade to Department of Human Services system 2007-08 $82,500.00Department of Health and Ageing 2008-06-09 DEPARTMENT OF HUMAN SERVICES
92942 TRANSITION MANAGER SERVICES AT ACG $82,500.00Department of Defence 2008-06-04 NOVA AEROSPACE
102785 Provision of Contractor (labour hire) Services $82,481.63Medicare Australia 2008-06-23 AMBIT IT & T RECRUITMENT SPECIALIST
104767 ENGINE CYCLIC EXCEEDENCE 2006-2007 GBP $82,469.46Defence Materiel Organisation 2008-06-26 BAE SYSTEMS AUSTRALIA - GBP
95885 Nissan Patrol 4x4 L/S Tray UL1 Qty 2 $82,390.31Defence Materiel Organisation 2008-06-16 LEASEPLAN AUSTRALIA LTD
105569 Aviation Spares. Overhaul of Module 4 S/N 992 $82,339.40Defence Materiel Organisation 2008-06-26 Turbomeca A/Asia Pty Ltd
97641 Media converters $82,296.50Department of Defence 2008-06-12 COMPUTERCORP PTY LTD
137343 Provision of Laptop PC's and related Work Orders. Work Order No. 5 $82,283.50CRS Australia 2008-06-17 Hewlett Packard Australia Pty Ltd
94643 Camouflage face paint $82,280.00Defence Materiel Organisation 2008-06-24 Defence Procurement Pty Ltd
95899 CUSTOMS IMPORT CHARGES FOR EQUIPMENT FOR THE SEA TRIALS (TORPEDO FIRINGS) $82,241.67Defence Materiel Organisation 2008-06-13 UPS SUPPLY CHAIN SOLUTIONS
99004 CAR HIRE $82,208.01Australian Taxation Office 2008-06-27 LEASEPLAN AUSTRALIA LIMITED
102659 Provision of Printing Services $82,131.50Medicare Australia 2008-06-11 Grey Worldwide Pty Ltd
99973 SATCOM ANTENNA $82,047.74Defence Materiel Organisation 2008-06-25 TRIVEC-AVANT CORPORATION
91588-A1 TASK 4189-4 IMPROVED FINANCIAL REPORTING THROUGH ENHANCEMENT TO PROCESSES $81,958.67Defence Materiel Organisation 2008-06-03 SAAB SYSTEMS PTY LTD
99578 Security Guard Services $81,903.00Centrelink 2008-06-24 Fly Security Services
97256 REPAIR TO LEASED VEHICLES OBG(W)-4 $81,888.26Department of Defence 2008-06-09 FUTURE SERVICES GENERAL TRADING CO.
97737 Mailhouse Services $81,604.69Workplace Ombudsman 2008-06-11 Salmat Pty Ltd
95042 Procurement of: HOSE ASSEMBLY,NONMETALLIC,FIRE FIGHTING $81,570.00Defence Materiel Organisation 2008-06-13 FIRE RESPONSE Pty Ltd
96930 PSP SUPPORT SERVICES - TASK PLAN LAND PHASE3 $81,503.00Department of Defence 2008-06-18 PROJECT OUTCOMES PTY LTD
92593 UPGRADE HV/LV CAPACITY - SUB K, GALLIPOLI BKS $81,427.50Department of Defence 2008-06-05 SPOTLESS SERVICES AUSTRALIA LTD
91880 4577.01 ADHOC ENGINEERING SERVICES $80,982.00Defence Materiel Organisation 2008-06-06 THALES AUSTRALIA
88426 External Service Providers $80,977.60Defence Materiel Organisation 2008-06-03 KELLOGG BROWN & ROOT PTY LTD
100267 software engineering support $80,960.00Department of Defence 2008-06-24 SMS DEFENCE SOLUTIONS PTY LTD
96952 Model and Software Development in Support of Moving Target Assessment for AIR 5418 $80,960.00Department of Defence 2008-06-24 ASSOCIATED ELECTRONIC SERVICES
276233 In Service Support Contract Price Escalation $80,859.90Defence Materiel Organisation 2008-06-19 BAE SYSTEMS AUSTRALIA LTD
143649 VIC Armaguard June'08 $80,807.42Medicare Australia 2008-06-22 LINFOX ARMAGUARD PTY LTD
108195 BOEING $80,777.61Defence Materiel Organisation 2008-06-25 BOEING AUSTRALIA LIMITED
96723 HQJOC- C41 PROJECT. $80,622.63Department of Defence 2008-06-17 THALES AUSTRALIA
1347531 In-service support $80,608.00Defence Materiel Organisation 2008-06-19 NOVAMARINE INSTRUMENTS PTY LTD
100792 Maintenance $80,470.00Attorney-General's Department 2008-06-11 Sinclair Knight Merz Pty Ltd
181965 CDC Coordinator $80,300.00AusAid 2008-06-01 AUST COUNCIL FOR INTERNATIONAL DEVELOPMENT INC T/A ACFID
121260 CDC Coordinator $80,300.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 AUST COUNCIL FOR INTERNATIONAL DEVELOPMENT INC T/A ACFID
104325 GST for Repair/Overhaul of Engine Turboprop $80,266.33Defence Materiel Organisation 2008-06-29 STANDARD AERO AUSTRALIA
221441 Upgrade Communications Cabling $80,194.40Department of Defence 2008-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
139287 Procurement of Laser Pointers $80,170.14Defence Materiel Organisation 2008-06-16 FMS ACCOUNT
73822 Provision for system tester $80,080.00Comsuper 2008-06-23 Talent International
90955 Vessel Charter $80,077.76Bureau of Meteorology 2008-06-02 Ocean Products Limited
97730 Multi Computer Switch $80,045.66Department of Defence 2008-06-17 TENIX DATAGATE PTY LTD
97684 Multi Computer Switch $80,045.66Department of Defence 2008-06-17 TENIX DATAGATE PTY LTD
97665 Multi Computer Switch $80,045.66Department of Defence 2008-06-17 TENIX DATAGATE PTY LTD
96570 Multi Computer Switch $80,045.66Department of Defence 2008-06-17 TENIX DATAGATE PTY LTD
105381 IT Services $80,000.00Department of Defence 2008-06-30 PLUS PLUS PTY LTD
100852 Contract Services $80,000.00Attorney-General's Department 2008-06-23 Watermark Search International
92365 Services as per RFT 0708-253 $80,000.00Department of Defence 2008-06-03 DIBA GROUP PTY LTD
95221 Consultancy Costs $79,999.00Department of Finance 2008-06-23 ANNE MARKIEWICZ & ASSOCIATES PTY LTD
100832 Project Management Services $79,999.00Attorney-General's Department 2008-06-10 Butler Caroye
102655 Provision of Market Research Services $79,970.00Medicare Australia 2008-06-11 BLUE MOON RESEARCH & PLANING PTY LT
102792 Provision of Printing Services $79,963.40Medicare Australia 2008-06-19 HERMES PRECISA PTY LTD
99219 Report on Indigenous primary health service levels in Dubbo and its surrounding communities $79,937.00Department of Health 2008-06-18 Kristine Battye Consulting Pty Ltd
97841 Carpet replacement for Exec entry area, main foye Auditorium and Library in B Block at TOP $79,860.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-06 Carpet One Canberra
92572 BOOKSHLEVES - NEW FACILITY $79,823.96Department of Defence 2008-06-05 COLIN JOSS & CO PTY LTD
100788 Documentary Production $79,817.11Attorney-General's Department 2008-06-16 CH Productions
128497 Short-term Procurement Specialist for the Ministry of Health $79,758.91Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 CARLSON SUSTAINABLE DEVELOPMENTS PTY LTD
94882 Provision of Applications Development Expertise $79,750.00Department of Industry, Innovation and Science 2008-06-02 UNIQUE WORLD PTY LTD
106185 Provision of Professional Services $79,750.00Department of Industry, Innovation and Science 2008-06-27 ROSE SOLUTIONS PTY LTD
139507 ARTS AND CIVIC CAMPUS - CIVIL AND TRAFFIC CONSULTANCY $79,640.00National Capital Authority 2008-06-30 Cardno Young Pty Ltd
166404 Services Relating to Trial of the Compliance Database $79,640.00Department of the Environment, Water, Heritage and the Arts 2008-06-05 Bay Technologies Pty Ltd
279358 To assist in the promotion of public consultation forums being conducted across 25 locations in rural Australia in July and August 2008. $79,612.50Department of Agriculture, Fisheries and Forestry 2008-06-02 Cox Inall Communications
274950 Removal of Trade Waste Water from RAAF Richmond. $79,552.17Defence Materiel Organisation 2008-06-13 TASMAN AVIATION ENTERPRISES
115279 Professional services - Review of the Medicare Benefit Schedule items $79,550.00Department of Health and Ageing 2008-06-20 Campbell Research & Consulting Pty
272756 Cable Assemblies qty 485 $79,527.25Defence Materiel Organisation 2008-06-16 Markerry Industries Pty Ltd
113992 Review of the Great Barrier Reef Representative Areas Program Structural Adjustment Package $79,500.00Department of the Environment Water Heritage and the Arts 2008-06-13 Walter & Turnbull
94441 Consultancy Costs $79,500.00Department of Finance 2008-06-04 LATERAL ECONOMICS
130602 Assistance to financial managerment & reporting in support of Population Health Division $79,500.00Department of Health 2008-06-02 Synergy Business Solutions
94756

Impact assessment

$79,500.00Australian Centre for International Agricultural Research 2008-06-17 IDA Economics
94421 IT System Development Services $79,500.00Department of Finance 2008-06-24 OAKTON AA SERVICES PTY LTD
98738 Provisions for Executive Level Recruitment Services $79,475.00Department of Immigration and Border Protection 2008-06-11 Cordelta Pty Ltd
277567 Independent legal services for review of Contracts $79,447.50Defence Materiel Organisation 2008-06-10 CLAYTON UTZ
92340 Provisions for Specialist Public Relations Services $79,420.00Department of Immigration and Border Protection 2008-06-01 Wieck Australia Pty Ltd
97891 Upgrade signage around TOP $79,374.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-11 The Exhibition Centre
94936 Purchase of Dell Computer Equipment $79,325.03Department of Industry, Innovation and Science 2008-06-17 DELL AUSTRALIA
301610 The contractor will work wi $79,252.00Australian Research Council 2008-06-23 Icon Recruitment Pty Ltd
94439 Consultancy Costs $79,250.00Department of Finance 2008-06-02 CENTRE FOR INTERNATIONAL ECONOMICS
98828 Professional services - Analyst services for the WORC Project $79,211.00Department of Health 2008-06-17 THE UNIVERSITY OF QUEENSLAND
94935 Australian Business Research Reports $79,200.00Department of Industry, Innovation and Science 2008-06-17 IBIS BUSINESS INFORMATION PTY LTD
94585 Development of a national microscopy network for fruitfly diagnostics. $79,200.00Department of Agriculture and Water Resources 2008-06-15 Cooperative Research Centre for National Plant Biosecurity
99896 Sharepoint Developer Services $79,200.00Department of Defence 2008-06-27 UNIQUE WORLD PTY LTD
99830 PROFESSIONAL SERVICES $79,200.00Department of Defence 2008-06-24 DSW CONSULTING
97259 STORAGR FOR 81 WG $79,200.00Department of Defence 2008-06-13 HEADLAND MACHINERY PTY LTD
95278 Development and delivery of database for APP Program $79,200.00Department of Industry, Innovation and Science 2008-06-06 LIGHTSOURCE TECHNOLOGIES AUSTRALIA
90256 GN9350 Wireless headsets for Call Centre Staff $79,200.00Australian Taxation Office 2008-06-02 POLARIS COMMUNICATIONS PTY LTD
113934 Special Programme to implement the Flyway Partnership in the Yellow Sea $79,200.00Department of the Environment Water Heritage and the Arts 2008-06-06 Wetlands International Oceania
97598 Notebook Computers, Light weight $79,189.19Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA LTD
96585 Laptops Computers $79,189.19Department of Defence 2008-06-16 HEWLETT PACKARD AUSTRALIA LTD
97551 Notebook Computers, Light weight $79,189.19Department of Defence 2008-06-19 HEWLETT PACKARD AUSTRALIA LTD
92529 Proventia GX4004C $79,175.25Department of Defence 2008-06-02 IBM AUSTRALIA LTD
104776 Puckapunyal stage 2 Environmental Investigation for Lead Consultant $79,160.40Department of Defence 2008-06-30 SMEC AUSTRALIA
179716 Development of Policy Framework for PIMS $79,158.75Department of Foreign Affairs and Trade 2008-06-25 OAKTON AA SERVICES PTY LTD
95968 HMAS KANIMBLA - FLIGHT DECK CCTV UPGRADE $79,157.45Defence Materiel Organisation 2008-06-12 WESTERN ADVANCE PTY LTD
199000 IT Services $79,156.00Department of Education, Employment and Workplace Relations 2008-06-26 SPACE-TIME RESEARCH PTY LTD
94406 IT Maintenance & Support Costs $79,107.78Department of Finance 2008-06-12 KAZ GROUP PTY LTD
91092 Consultancy of the administrative Incentive Pricing of radio frequency Spectrum $79,100.00Australian Communications and Media Authority (ACMA) 2008-06-03 Plum Consulting Ltd
104672 Ship Maintenance $78,945.36Defence Materiel Organisation 2008-06-30 WESTRAC EQUIPMENT PTY LTD
97413 Provision of Professional Services for the Functio Support to the CDS $78,899.99Department of Defence 2008-06-18 SCHOFIELD SCIENCE AND TECHNOLOGY
168353 Provision of Office Space Fit Out Services $78,815.00Department of Foreign Affairs and Trade 2008-06-16 M & P BUILDERS PTY. LIMITED
92709 Dual Socket, dual core AMD x3655-1TB $78,650.00Department of Defence 2008-06-03 IBM AUSTRALIA LTD
92401 Dual Socket, dual core AMD x3655-1TB $78,650.00Department of Defence 2008-06-03 IBM AUSTRALIA LTD
91672 NEC 20" monitors $78,575.64Defence Materiel Organisation 2008-06-03 RAYTHEON AUSTRALIA PTY LTD
230537 Professional services - ADABAS Natural Development services $78,566.40Department of Health and Ageing 2008-06-23 Southern Cross Computing Pty Ltd
272014 Purchase of QTY 210 LCD Flat screen monitors 24' $78,540.00Defence Materiel Organisation 2008-06-24 BENQ AUSTRALIA PTY LTD
274998 Vendor Support for Preparedness Management Information System Trial $78,512.50Defence Materiel Organisation 2008-06-25 CORVU AUSTRALASIA PTY LTD
113875 Provision of Chemical Research and Monitoring $78,500.00Department of the Environment Water Heritage and the Arts 2008-06-11 Department of Environment and Clima
102795 Provision of Office Fitout Services $78,479.50Medicare Australia 2008-06-19 SCHIAVELLO (ACT) PTY LTD
121921 INCORPORATION OF MOD A04-MOD07-0000-36 TO CARIBOU PROPELLER STANDS $78,463.44Defence Materiel Organisation 2008-06-25 TASMAN AVIATION ENTERPRISES QLD P/L
100808 Computer equipments $78,413.50Attorney-General's Department 2008-06-17 Rivercorp Pty Ltd
104305 TSS Contract Support to Migration of the Sonar Concept Demonstrators to GOANNA Architecture $78,311.66Department of Defence 2008-06-04 CALYTRIX TECHNOLOGIES PTY LTD
143235 TRIM annual maintenance $78,164.36Geoscience Australia 2008-06-13 Tower Software
114021 database storage including license and software support $78,110.85Department of the Environment Water Heritage and the Arts 2008-06-13 Oracle Corp Aust P/L
97707 Notebook Computers $78,063.70Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA LTD
145017 681910 (NT1766) Project Vigilaire - AIR5333 Electrical Pacakage $78,057.50Department of Defence 2008-06-03 NILSEN (NT) PTY LTD
170458 Assessment of the performance of water supply and wastewater systems in remote communities $78,050.00Department of the Environment, Water, Heritage and the Arts 2008-06-13 Parsons Brinkerhoff Australia Pty L
99210 Professional services - Evaluation of the QAAMS program. $78,031.00Department of Health 2008-06-19 Campbell Research & Consulting Pty
100823 Provision of Storage Services $78,000.00Attorney-General's Department 2008-06-04 1ST FLEET PTY. LIMITED
94284

Provision of expert advice throughout the process of development and bargining for the new Centrelink Agreement

$78,000.00Centrelink 2008-06-03 Fellows Medlock & Associates Pty Ltd
90515 Provision of internet safety activities. $78,000.00Australian Communications and Media Authority (ACMA) 2008-06-23 E-ngage Development Ltd
94171 TOLLWAY FEES FY 2008/2009 $78,000.00Australian Taxation Office 2008-06-20 INTERLINK ROADS PTY LTD
143167 FMIS Database and Application Support for July 2007 to June 2008 $77,969.93Geoscience Australia 2008-06-10 Red Rock Consulting
102698 Provision of Security Services $77,951.99Medicare Australia 2008-06-03 Senetas Security P/L
100392 REGIONAL GRES DEPOTS - MINOR WORKS BLACKWATER $77,924.00Department of Defence 2008-06-24 SPOTLESS SVCS AUST SQLD TRUST
102703 PROVISION OF PROPERTY MANAGEMENT SERVICES $77,911.98Medicare Australia 2008-06-10 UNITED GROUP SERVICES (REIMBURSEMEN
97183 PROFESSIONAL SERVICES $77,825.55Department of Defence 2008-06-16 PATHWAY CONSULTANTS PTY LTD
97871 Contracted Services $77,812.90Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 T.A.C. PACIFIC PTY LTD
100699 Supply of Electricity $77,812.82Department of Human Services Retired 2008-06-26 AGL SALES PTY LTD
92746 REVIEW JOURNALS MADE TO DEVELOP GROUP BUDGETS $77,787.00Department of Defence 2008-06-05 ERNST & YOUNG
104726 Repair F/A-18 Horent, F404 Engine Component. $77,755.47Defence Materiel Organisation 2008-06-30 AIR NZ ENGINEERING SERVICES DIV AIR
95116 Procurement of: PUMP,ROTARY; PUMP,ROTARY $77,722.00Defence Materiel Organisation 2008-06-17 WATMARINE ENGINEERING SERVICES *
113889 Installation of Marine Vessel System $77,721.60Department of the Environment Water Heritage and the Arts 2008-06-11 Australian Maritime Systems
97866-A1 Development of CMS database and website to replace redundant Bizability Website $77,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-04 eServices Interactive
99902 PAYMENT OF SALARY FOR APPRENTICES $77,630.20Department of Defence 2008-06-27 EXCELIOR PTY LTD
99165 Provision of printing services - Bowel Cancer Screening PDF $77,594.22Department of Health 2008-06-10 NATIONAL CAPITAL PRINTING
96660 Desktop Computers $77,467.50Department of Defence 2008-06-16 HEWLETT PACKARD AUSTRALIA PTY LTD
96902 Project Management, Cutover and Training Services Defence Contact Centres (DRN, DSN and DNOC). $77,440.00Department of Defence 2008-06-17 AVAYA AUSTRALIA PTY LTD
95970 HMAS KANIMBLA - ENGINEROOM $77,343.46Defence Materiel Organisation 2008-06-12 WESTERN ADVANCE PTY LTD
122691 computer equipment $77,331.10Australian Federal Police 2008-06-03 Dell Australia Pty Ltd
95018 Provision of Hardware Maintenance $77,329.99Department of Industry, Innovation and Science 2008-06-24 IBM AUST LTD
100842 Communication Services $77,242.40Attorney-General's Department 2008-06-25 Cybertrust Australia Pty Ltd
92516 MEMBERSHIP FEES $77,194.29Department of Defence 2008-06-02 ENGINEERS AUSTRALIA
95118 Procurement of: CONNECTOR,RECEPTACLE,ELECTRICAL; CONNECTOR,PLUG,ELECTRICAL $77,166.00Defence Materiel Organisation 2008-06-16 ELECTROPAR Ltd
92698 ONGOING SUPPORT TO NATIONAL TMS CONTRACT. $77,138.60Department of Defence 2008-06-04 PACLINK COMMUNICATIONS PTY LTD
120155 CRIP ICR &TIP Review $77,051.15Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-11 THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE
98609 ORACLE 11G UPGRADE REQUIREMENTS $77,000.00Australian Prudential Regulation Authority (APRA) 2008-06-26 AUSTRALIAN FIFTY LEADERS (AFL)
97822 Cape York Devemoplment and Evaluation $77,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 COURAGE PARTNERS PTY LTD
114176 Evaluation Framework and Collection of baseline data Services $77,000.00Department of the Environment Water Heritage and the Arts 2008-06-02 Courage Partners Pty Ltd
269510 Quantitative market research services $77,000.00Department of Education, Employment and Workplace Relations 2008-06-24 ORIMA RESEARCH
94389 Contractor Costs $77,000.00Department of Finance 2008-06-12 MICROSOFT PTY LIMITED
94930 Marketing activities to support Business Advisers $77,000.00Department of Industry, Innovation and Science 2008-06-16 THE AUSTRALIAN INDUSTRY GROUP
99532 Cabcharges $77,000.00Centrelink 2008-06-26 Cabcharge Australia Pty Ltd
92377 PROFESSIONAL SERVICES $77,000.00Department of Defence 2008-06-02 QUALITY CONTRACTS AUSTRALIA PTY LTD
92958 REPAIR & OVERHAUL OF DEF.TARGET EQUIPMENT $77,000.00Department of Defence 2008-06-16 MOBILE RADIO NQ PTY LTD
95758 Hansard printing services Contract (DPS05089 ) $77,000.00Department of Parliamentary Services 2008-06-16 Canprint Communications Pty Ltd
96324 Engagement of PSP Contractors to provide Financial Management Assistance to LSA-N $77,000.00Defence Materiel Organisation 2008-06-30 ASCENT GOVERNANCE PTY LTD
99763 CONSULTING SERVICES $77,000.00Department of Defence 2008-06-26 KAZ GROUP PTY LTD
108037 Grenade Range $77,000.00Department of Defence 2008-06-04 RESOLVE FM
93264 Data Entry Services $77,000.00Centrelink 2008-06-10 Searson Buck Pty Ltd
99826 PROFESSIONAL SERVICES $77,000.00Department of Defence 2008-06-24 JOHN MITCHELL COMPUTING PTY LTD
94087 Contract employment $77,000.00Attorney-General's Department 2008-06-04 PEOPLEBANK AUSTRALIA PTY LTD
100409 COST FOR ADDITIOAL STUDIO OVERAGES FOR THE PERIOD DECEMBER 2007, AS PER LETTER ATTACHED TO PURCHASE $77,000.00Department of Defence 2008-06-30 GEORGE PATTERSON Y & R
92419 SECURITY UPGRADE $77,000.00Department of Defence 2008-06-03 DEFENCE MAINTENANCE MANAGEMENT
87375 National Subscription for Information Resource Centres to Factiva Electronic Research Service $76,956.00Australian Securities and Investments Commission 2008-06-01 Factiva Limited
106368 codification and cataloguing of hydrographic inventory $76,890.00Defence Materiel Organisation 2008-06-30 SYPAQ SYSTEMS PTY LTD
118782 Tier 1 Customer Support Services $76,805.39Department of Defence 2008-06-29 CSC AUSTRALIA PTY LTD
105391 PROFESSIONAL SERVICES $76,736.00Department of Defence 2008-06-30 COMPUWARE ASIA-PACIFIC PTY LTD
106931 Software $76,704.38Australian Electoral Commission 2008-06-30 EMC Infra Pty Ltd
104717 4549.06 CENTAUR THREAT LIBRARY $76,702.78Defence Materiel Organisation 2008-06-30 THALES AUSTRALIA
162938 MIMEsweeper and JanusSeal Programs and Support $76,631.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 Clearswift (Asia/Pacific) Pty Limit
97705 Laptops Computers $76,590.80Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA LTD
97349 IT HARDWARE $76,571.00Department of Defence 2008-06-27 XENON PTY LTD
122557 AF-S Nikkor 600mm, 500mm, 400mm $76,548.00Australian Federal Police 2008-06-25 TED'S CAMERA STORES - CANBERRA
149294 Publishing Services for the Report of the Review of Export Policies and Programs $76,450.77Department of Foreign Affairs and Trade 2008-06-20 WILTON HANFORD HANOVER PTY LIMITED
104797 Extension of AA Embedded Staff within ASF section at MPSPO $76,450.08Defence Materiel Organisation 2008-06-30 AUSTRALIAN AEROSPACE LTD
122798 USB 4GB x 500 $76,450.00Australian Federal Police 2008-06-04 OFFICEMAX AUSTRALIA LTD
94900 Purchase of a Licence to use Avoka Product Centre $76,450.00Department of Industry, Innovation and Science 2008-06-06 AVOKA TECHNOLOGIES
123887 Assist with the development of an project plan for NHIRF Project for eHealth branch $76,450.00Department of Health 2008-06-18 Ott-Line Enterprises
92012 Contracted S-70B-2 Phase 2 Servicing $76,346.63Defence Materiel Organisation 2008-06-16 SIKORSKY AIRCRAFT AUSTRALIA LTD
96032-A1 Joint Electronic Fuel Management (JEFM) Project Communication Management Services $76,250.00Defence Materiel Organisation 2008-06-19 KPMG
119001 ANAO Audit Findings - Beef Australia $76,230.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-27 PRICEWATERHOUSECOOPERS
113019 Contract for the provision of IT services. $76,229.00Australian Securities and Investments Commission 2008-06-23 Zenith Management Services Group
132936 Renovations $76,189.08Australian Financial Security Authority 2008-06-19 Tascon Constructions Pty Ltd
95917 RAYTHEON LETTER DATED 4 JUNE 2008 DEBBIE MEDLEN CALIBRATION OF SPARES FOR ATE $76,089.05Defence Materiel Organisation 2008-06-11 RAYTHEON AUSTRALIA PTY LTD
91077

Review, develop and implement NOPSA's Misconduct Policy in accordance with the Public Service Act 1999.  Review, develop and implement NOPSA's Whixtleblowers Policy in accordance with Section 16 of the Public Service Act

$76,010.00National Offshore Petroleum Safety and Environmental Management Authority 2008-06-06 Ernst & Young
90238 Management advisory services $76,000.00Australian Competition and Consumer Commission 2008-06-04 WIK Wissenschaftliches institute
167027 RAAF AMBERLEY STAGE 3-DELIVERY PHASE GCON-SECURITY & COMMUNICATIONS-DELIVERY PHASE SERV $75,964.52Department of Defence 2008-06-16 GCON SOLUTIONS PTY LTD
96378 Hire of Facility $75,900.00Defence Materiel Organisation 2008-06-25 ASIAN PACIFIC BUSINESS CENTERS
94392 Contractor Costs $75,801.60Department of Finance 2008-06-16 HAYS PERSONNEL SERVICES
91950 Spare parts for Water Purification System $75,769.58Defence Materiel Organisation 2008-06-05 PALL AUSTRALIA
96072 Land 134 Phase 1 CTC-LIS Equipment Repairs $75,606.60Defence Materiel Organisation 2008-06-17 CUBIC DEFENCE NEW ZEALAND LTD
205045 Independant Financial Advisory Services $75,600.00Australian Taxation Office 2008-06-23 Applied Financial Diagnostics Pty Ltd
92688 PROJECTORS WHITEBOARDS $75,548.26Department of Defence 2008-06-04 CANBERRA PROFESSIONAL EQUIPMENT
90670 CLOTH BURLAP, JUTE, HESSIAN 305GM, 102CM WIDE. QTY 176,000 METRES. $75,310.40Defence Materiel Organisation 2008-06-11 ASSOCIATED PACKAGING AUSTRALIA
99171 Provision of an education package of illicit drugs suitable for the sporting environment $75,300.00Department of Health 2008-06-27 AUSTRALIAN DRUG FOUNDATION INC
102694 Provision of Contractor (labour hire) Services $75,240.00Medicare Australia 2008-06-04 WEBMETHODS AUSTRALIA PTY LTD
97703 Laptops Computers $75,117.90Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA LTD
97614 Notebook Computers $75,117.90Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA LTD
95088 Procurement of: FLAP AIR EMERGENCY $75,024.00Defence Materiel Organisation 2008-06-10 AIR CARE TECHNOLOGY Ltd
92743 PRINTING $75,020.00Department of Defence 2008-06-05 CANBERRA MAILING & ENVELOPES
111257 Function space & catering for th APEC SRMM officia $75,000.00Department of the Treasury 2008-06-20 Peter Rowland Catering
94378 Capital Expenditure - IT $75,000.00Department of Finance 2008-06-02 ECOWISE SERVICES (AUSTRALIA) P/L
235300 Provision of Legal advice $75,000.00Australian Federal Police 2008-06-16 Australian Government Solicitor
113953 Supply of executive suites $75,000.00Department of the Environment Water Heritage and the Arts 2008-06-16 Workspace Commercial Furniture
143209 Second quarter license fees for the provision of satellite data, the supply of the product generation system and service - 1st April to 30th June 2008. $75,000.00Geoscience Australia 2008-06-10 Antrix Corporation Limited
99593 Mail Courier Services $75,000.00Centrelink 2008-06-26 Toll Priority
252663 For the provision for Transactional Banking Services - extension $75,000.00Comsuper 2008-06-30 Reserve Bank Australia
96108 Provision of Personnnel and Change Management Supp $75,000.00Defence Materiel Organisation 2008-06-18 WINNING ATTITUDES & SOLUTIONS
113961 Change Management Services $75,000.00Department of the Environment Water Heritage and the Arts 2008-06-16 Yellow Edge Pty Ltd
99596 Courier services $75,000.00Centrelink 2008-06-26 Toll Priority
228020 Courier Service $74,999.99Centrelink 2008-06-18 Toll Priority
234285 Membership of Australia's Future Tax System Panel $74,999.99Department of the Treasury 2008-06-20 Greg Smith
122744 Glock barrels $74,965.00Australian Federal Police 2008-06-13 NIOA TRADING
95424 Objectstar OAI Maintenance Renewal- 30/06/2008-30/06/2009 $74,863.00Department of Veterans' Affairs 2008-06-30 Fujitsu Australia Ltd
96848 Red Hat Ent Linux 5server 24/7 $74,800.00Department of Defence 2008-06-17 RED HAT ASIA-PACIFIC PTY LTD
96965 SAFE FOR 81WG $74,800.00Department of Defence 2008-06-13 GUNNEBO AUSTRALIA PTY LTD
97536 DEMAND AND REMUNERATION PROJECTION STUDY $74,800.00Department of Defence 2008-06-10 MONASH UNI - FACULY OF ED
230535 Professional services - IWWCM Lotus Notes Analyst Programmer Services $74,800.00Department of Health and Ageing 2008-06-27 Southern Cross Computing Pty Ltd
143168 WP 1054 (NE Flinders Hyrography) Moolawatana + Blanchewater work units; Deed # G1682D; Contract # G2376 $74,613.00Geoscience Australia 2008-06-17 Fugro Spatial Solutions Pty Ltd
93277 400 x 8GB USB key $74,580.00Department of Communications and the Arts 2008-06-12 Service Management Advantage Pty Lt
94845 SUPPLY OF MONITORS, HEAT STRESS $74,580.00Defence Materiel Organisation 2008-06-23 AIR-MET SCIENTIFIC PTY LTD
119513 Reporting Consultant $74,500.00Australian Customs and Border Protection Service 2008-06-18 CCD Design and Ergonomics Ltd
96969 Software maintenance services $74,448.00Department of Defence 2008-06-18 LOCKHEED MARTIN AUSTRALIA PTY LTD
91889 Purchase of Equipment for the JCSE Program Office #JC030601 dated 03 June 2008. $74,382.00Defence Materiel Organisation 2008-06-06 HEWLETT PACKARD AUSTRALIA LTD
105926 Impact assessment $74,233.00Australian Centre for International Agricultural Research 2008-06-01 Centre for International Economics
85962 Contract for the provision of Information Technology services $74,192.32Australian Securities and Investments Commission 2008-06-02 Genesis IT&T Pty Ltd
104667 Project Superintendent for HMAS SUCCESS EMA 2008 $74,180.12Defence Materiel Organisation 2008-06-19 ROLLS-ROYCE AUSTRALIA SERVICES PTY
105425 Professional services $74,074.00Department of Defence 2008-06-30 INFOFOCUS AUSTRALIA
97595 Areditation and Registration Council Annual Regist $74,000.00Department of Defence 2008-06-11 ACT DEPT OF EDUCATION YOUTH &
96935 PROFESSIONAL SERVICES $74,000.00Department of Defence 2008-06-12 VEDIOR AISA PACIFIC PTY LTD
93229 Training  workshop $73,922.00Australian Centre for International Agricultural Research 2008-06-16 University of Queensland
130662 Professional services - Oracle/Coldfusion development services $73,920.00Department of Health 2008-06-24 COMPAS PTY. LTD.
93819 Relocation of NSW Office Monitoring Infrastructure $73,920.00Australian Communications and Media Authority (ACMA) 2008-06-17 ATI Australia Pty Ltd
107388 Contractor Costs $73,920.00Department of Finance 2008-06-28 OAKTON AA SERVICES PTY LTD
99625 Computer Software $73,749.50Centrelink 2008-06-12 Knowledgeable International Pty Ltd
113938 Upgrade of the Decision Support System used in the Great Barrier Reef region $73,700.00Department of the Environment Water Heritage and the Arts 2008-06-10 ENSR Australia Pty Limited
96581 Laptops Computers $73,645.00Department of Defence 2008-06-16 HEWLETT PACKARD AUSTRALIA LTD
105367 PURCHASE OF LAPTOP $73,645.00Department of Defence 2008-06-30 HEWLETT PACKARD AUSTRALIA LTD
104172 Assist with the Replacement of Defence Restricted Network $73,590.00Department of Defence 2008-06-30 LOGITECH PTY LTD
105417 PROFESSIONAL SERVICES $73,568.00Department of Defence 2008-06-30 ANALYTICS GROUP PTY LTD
92664 PURCHASE SCANNERS $73,449.03Department of Defence 2008-06-06 CORPORATE EXPRESS AUSTRALIA
279952 EXTERNAL SERVICE PROVIDER $73,398.00Defence Materiel Organisation 2008-06-26 SME GATEWAY LIMITED
99476 Building Construction & Support Mtce & Repair $73,342.87Bureau of Meteorology 2008-06-30 Macmahon Mining Services Pty Ltd
99868 NT1676 REGIONAL BUSHFIRE RESPONSE $73,320.13Department of Defence 2008-06-25 WILDMAN LAND MANAGEMENT
121329 HIV/AIDS Awareness Training Mekong June/July 2008 $73,293.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 THE MACFARLANE BURNET INSTITUTE FOR MEDICAL RESEARCH AND PUBLIC HEALTH LTD
131785 Directory multi platform licences $73,227.00CrimTrac 2008-06-01 Computer Associates Pty Ltd
97826 Money management Resource tool - Facilitators community education workshop kit. $73,148.92Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 Marcus Lee Design
105392 COMMUNICATION SERVICES $73,143.38Department of Defence 2008-06-30 KAZ GROUP PTY LTD
150084 Property lease, Manilla, Phillipines $73,093.22Australian Federal Police 2008-06-15 William Tan Untiong
122810 Gas masks & crbn filters $73,053.75Australian Federal Police 2008-06-11 MSA (Aust) Pty Ltd
97380 MAINTENANCE, UPGRADE AND IMPLEMENTATION OF COMPUTER SYSTEM FOR DEFENCE LIBRARY $73,000.40Department of Defence 2008-06-18 CSC AUSTRALIA PTY LTD
143393 Engagement to assist with Financial Statement Audits $73,000.00Australian National Audit Office (ANAO) 2008-06-23 Dobes and Associates Pty Ltd
97487 softwaree Maintenance Licence $72,873.46Department of Defence 2008-06-10 MENTOR TECHNOLOGIES
94393 Contractor Costs $72,864.00Department of Finance 2008-06-10 PEOPLEBANK AUSTRALIA PTY LTD
97273 REPLACEMENT OF AIR CONDITIONING $72,800.00Department of Defence 2008-06-13 COCOS MANPOWER
92568 PURCHASE SCANNERS $72,707.67Department of Defence 2008-06-05 CORPORATE EXPRESS AUSTRALIA
95888 Toyota Hilux 4x2 D/C UTE B/B(UM5) Qty 2 $72,674.43Defence Materiel Organisation 2008-06-16 LEASEPLAN AUSTRALIA LTD
92047 SUPPLY OF MARINE DIESEL FUELS $72,600.00Defence Materiel Organisation 2008-06-06 BAILEY'S MARINE FUELS AUSTRALIA
151112 Recruitment Services $72,600.00Centrelink 2008-06-26 DFP Recruitment Services Pty Ltd
92747 PROFESSIONAL SERVICES $72,600.00Department of Defence 2008-06-05 JAKEMAN BUSINESS SOLUTIONS PTY LTD
92722 ONGOING SUPPORT TO TMS CONTRACT. $72,600.00Department of Defence 2008-06-04 NATURAL POWER SOLUTIONS PTY LTD
96812 Deed of Standing Offer JLUSQ-0406 to support Labou 1 Jul to 28 Sep 08. $72,587.04Department of Defence 2008-06-17 DRAKE AUSTRALIA PTY LTD
125000 Parachute Industry Safety & Risk Analyst $72,553.00Civil Aviation Safety Authority 2008-06-26 Aerosafe Risk Management Pty Ltd
99997 OPNET IPV6 Planning and Operations Module $72,547.48Defence Materiel Organisation 2008-06-25 TENFOLD NETWORK SOLUTIONS
157650 Implementation of baseLINE Check System on FGs, at FFG PCS Trainer $72,509.80Defence Materiel Organisation 2008-06-04 RELEGEN PTY LTD
99948 Training $72,485.49Department of Defence 2008-06-30 AFS COMPUTER FORENSICS
127819 Contract Service Fees June 2008 $72,426.06Department of Infrastructure Transport Regional Development and Local Government 2008-06-21 IRON MOUNTAIN AUSTRALIA PTY LTD
97557 HQJOC - C41 PROJECT DRN (6.10) DSN (6.13) TACTICAL SUBCOMCEN (6.98) $72,411.33Department of Defence 2008-06-19 THALES AUSTRALIA
87853 Purchase of 19inch monitors $72,274.40Centrelink 2008-06-04 Acer Computer Australia Pty Ltd
122968 PURCHASE OPERATION EQUIPMENT $72,253.74Australian Federal Police 2008-06-16 ADS INTERNATIONAL
100723 ICT Contractor Services $72,215.00Department of Human Services Retired 2008-06-04 E-CONNECT SOLUTIONS PTY LTD
97562 WELLINGTON AHC FITOUT $72,167.34Department of Defence 2008-06-10 DEPT OF FOREIGN AFFAIRS & TRADE
230496 Supply of a Phacoemulsification systems to the Mersey Community Hospital $72,160.00Department of Health and Ageing 2008-06-04 Alcon Laboratories (Australia) Pty Ltd
100882 Communication Services $72,106.32Attorney-General's Department 2008-06-20 Cybertrust Australia Pty Ltd
97227 LIGHTS $72,099.50Department of Defence 2008-06-13 ROFIN AUSTRALIA PTY LTD
100287 SHIP VOYAGE $72,000.01Department of Defence 2008-06-24 YEYS OPERATING ACCOUNTS
119489 Technical Consultant $72,000.00Australian Customs and Border Protection Service 2008-06-10 Ralph Neumann Consulting
100266 To upgrade security at facilities located in Fyshwick $71,993.61Defence Materiel Organisation 2008-06-24 WYS GROUP PTY LTD
143205 Engineering advice for works to be carried on the Robotic Storage Facility and New Computer Room as per Work Order SB113198 $71,874.00Geoscience Australia 2008-06-10 Skilled Group Limited
93849 Fitout of Level 2, Centrelink Perth Call Centre, Osborne Park WA $71,830.00Centrelink 2008-06-04 National Interiors
90429 Repair of APU $71,767.77Defence Materiel Organisation 2008-06-12 Sikorsky Aircraft Australia
119341 IT Specialist Services by Specified Personnel $71,687.00Centrelink 2008-06-20 Compas Pty Ltd
122534 Cabling $71,657.30Australian Federal Police 2008-06-23 ABSOLUTE CABLING SYSTEMS PTY LTD
122577 forensic software $71,588.01Australian Federal Police 2008-06-20 APPLIED BIOSYSTEMS PTY LTD
120475 Baseline Research to Policy Assessment for EID $71,550.25Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-19 ANU ENTERPRISES PTY LTD
92697 ONGOING SUPPORT TO NATIONAL TMS CONTRACT. OEM SUP $71,502.20Department of Defence 2008-06-04 ADC COMMUNICATIONS (AUSTRALIA)
119208 Searches $71,500.00Centrelink 2008-06-24 Australian Business Research
114177 Collection of survey information for sites in Northern Australia $71,500.00Department of the Environment Water Heritage and the Arts 2008-06-02 Forest Contracting Services (TAS)
96596 Review of Project Managenent Fees SWS $71,500.00Department of Defence 2008-06-18 GROSVENOR MANAGEMENT CONSULTING
95621 Review of Airports Branch $71,500.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-24 PRICEWATERHOUSECOOPERS
91111 Provision of legal services $71,500.00Department of Parliamentary Services 2008-06-06 Minter Ellison
92608 PROFESSIONAL SERVICES $71,500.00Department of Defence 2008-06-05 EASEC PTY LTD
198957 Annual Online Subscription to NCIS CDRom $71,500.00Department of Education, Employment and Workplace Relations 2008-06-27 VICTORIAN INSTITUTE OF FORENSIC MED
92616 PROFESSIONAL SERVICES $71,500.00Department of Defence 2008-06-06 ORS GROUP
113990 Economic Modelling for Regulatory Impact Statement $71,500.00Department of the Environment Water Heritage and the Arts 2008-06-02 National Institute of Economic
99903 EFFECTIVENESSM OF THE INTEGRATION OF ESTATE AND BROADER DSG SUPPORT FACTORS INTO CAPABILITY DEVT $71,500.00Department of Defence 2008-06-27 NOETIC SOLUTIONS PTY LTD
96678 Transmission Services $71,493.00Department of Defence 2008-06-17 VERIZON AUSTRALIA PTY LTD
100122 TAS4099 - Asbestos removal TS Tamar $71,436.28Department of Defence 2008-06-30 RESOLVE FM
95881 IMV Driver Training Course $71,434.00Defence Materiel Organisation 2008-06-13 SCIENTIFIC MANAGEMENT ASSOCIATES
97437 SON 26014- Library and Information Services $71,432.50Department of Defence 2008-06-18 ZENITH MANAGEMENT SERVICES
90022-A1 Provision for System Tester $71,400.00Comsuper 2008-06-19 Eurolink Consulting
111377 ANODE ASSY X 2EA $71,280.00Defence Materiel Organisation 2008-06-27 SIEMENS LTD
96315 VoP For Euro ISS contract C388561, Inv 71055 $71,257.48Defence Materiel Organisation 2008-06-10 BAE SYSTEMS AUSTRALIA - EUR
92741 COMPUTER EQUIPMENT $71,233.60Department of Defence 2008-06-05 SUN MICROSYSTEMS AUSTRALIA PTY LTD
100736 ICT Contractor Services $71,209.60Department of Human Services Retired 2008-06-04 PEOPLEBANK
94653 M113 UPGRADE PARTS SPACER RING $71,171.32Department of Defence 2008-06-18 TENIX DEFENCE
98802 Provision of printing services - resources for program - Pt 5 PHPHP $71,137.00Department of Health 2008-06-06 Union Offset Co. Pty. Limited
95775 packaging $71,082.00Royal Australian Mint 2008-06-18 PLATYPUS GRAPHICS PTY LTD
98823 Provision of printing services - Translation services of the Private Patient Hospital Charter $71,060.00Department of Health 2008-06-16 All Language Typesetters & Printers
235731 REPAIRS TO AC SYSTEM $71,000.01Department of Defence 2008-06-30 DEFENCE MAINTENANCE MANAGEMENT
159785 Round Robin Testing of 25 Clothes Washers Clothes Washers purchased for checktesting $70,976.40Department of the Environment, Water, Heritage and the Arts 2008-06-26 VIPAC Engineers and Scientists
272056 For the provision of services for micro-economic modelling to support the analysis of standards for greenhouse gas intensity of household water heaters $70,909.09Department of Resources, Energy and Tourism 2008-06-02 National Institute of Economic and Industry Research Pty Ltd
143182 Geoframe software maintenance from Jan to Dec 2008 $70,899.28Geoscience Australia 2008-06-05 Schlumberger Oilfield Australia Pty ltd
92707 SUNFIRE X4500 SERVER AMD OPTERON $70,877.15Department of Defence 2008-06-03 SUN MICROSYSTEMS
96635 A76-PPZ2-16-SMH SUNFIRE X 4500 SERVER AMD OPTERON $70,877.15Department of Defence 2008-06-16 SUN MICROSYSTEMS
162806 IT Hardware $70,868.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 Central Comms
140612 Checktesting of Residential Appliances $70,811.40Department of the Environment, Water, Heritage and the Arts 2008-06-26 VIPAC Engineers and Scientists
128825 IT Services. $70,800.00Australian Securities and Investments Commission 2008-06-02 Infuse Consulting Pty Ltd
104801 Industry Supplementation to Sustainment Activities Jul08- Dec 08 $70,771.80Defence Materiel Organisation 2008-06-30 TENIX DEFENCE PTY LTD
110870 Professional Legal Fees & Disbursements $70,755.95Defence Materiel Organisation 2008-06-10 PHILLIPS FOX SYDNEY
156995 REPLACE UNDERGROUND WATER RETICULATION STAGE 2 $70,711.19Department of Defence 2008-06-30 SPOTLESS SVCS AUST SQLD TRUST
99925 CANISTER CORROSION STUDY $70,650.80Defence Materiel Organisation 2008-06-25 BAE SYSTEMS AUSTRALIA LTD
95705 Minor Works - 38 Sydney Avenue Level 2 $70,620.00Department of Communications and the Arts 2008-06-21 ISIS INTERIORS
122552 subscription $70,538.66Australian Federal Police 2008-06-26 FULCRUM MANAGEMENT PTY LTD
116001 CHARTER PLANE $70,500.00Attorney-General's Department 2008-06-18 Jet City Unit Trust
100967 Production of Reports $70,500.00Attorney-General's Department 2008-06-04 ZOO Communications Pty Ltd
110007 Executive search $70,400.00Australian Securities and Investments Commission 2008-06-27 Salt & Schein
126552 track conversion kit for wheeled vehicle $70,337.19Australian Antarctic Division 2008-06-10 GripTrac
96465

IT Specialist Services by Specified Personnel

$70,270.20Centrelink 2008-06-24 Encore It Services Pty Ltd
97660 Desktop Computers $70,237.20Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA PTY LTD
97690 Desktop Computers $70,237.20Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA PTY LTD
97656 Desktop Computers $70,237.20Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA PTY LTD
97352 TRAVEL EXPENSES $70,224.11Department of Defence 2008-06-26 JAKEMAN BUSINESS SOLUTIONS PTY LTD
99468 Stevenson Screens Qty 15 and Instrument Shelters Qty 15 $70,207.50Bureau of Meteorology 2008-06-20 Weather Stations Australia
97579 Standing Offer 45190- Provision of Services for Engineering Support $70,200.90Department of Defence 2008-06-19 BLUE SWIMMER CONSULTING
197782 IT Services $70,137.75Department of Education, Employment and Workplace Relations 2008-06-24 MASTERSOFT
104686 AL NADAH APRON EXTENSION - HANGAR AND ASSOC CIVIL WORKS AT AL MINHAD - PAYMENT NO 1 $70,136.55Department of Defence 2008-06-22 GHD GLOBAL PTY LTD
108217 Bulk postage $70,000.00Department of the House of Representatives 2008-06-01 Australia Post
99563 Utilities $70,000.00Centrelink 2008-06-26 Telstra
154696 08/2977 - Electricity Supply (09571) $70,000.00Australian Customs Service 2008-06-01 Country Energy
104351 FEES TO ACCESS TRAINING AREAS-YACKANDANDAH FOREST $70,000.00Department of Defence 2008-06-28 DEPARTMENT OF SUSTAINABILITY
100833 Provision of Medical Services $70,000.00Attorney-General's Department 2008-06-06 GE HEALTHCARE AUSTRALIA PTY LTD
162980 fuel reimbursement for lease plan vehicles. $70,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-16 Dept of Education, Employment & Wor
99220 Professional services - Provision of SAP Programming support services $70,000.00Department of Health 2008-06-24 Redback Consulting Pty Ltd
92148 CONSULTANT $70,000.00Defence Materiel Organisation 2008-06-10 CODARRA ADVANCED SYSTEMS
143204 Right-to-Use (RTU) License (Lease) for the Antelope Environment Monitoring Software, Version 4.10 for Solaris 2.8+ and Linux Platform for Y04 (1 July 2008 to 30 June 2009) $70,000.00Geoscience Australia 2008-06-10 Kinemetrics Inc.
91604 Architect Solution Services $70,000.00Defence Materiel Organisation 2008-06-02 DELOITTE TOUCHE TOHMATSU
119204 staff medicals $70,000.00Centrelink 2008-06-11 Health for Industry
98899 Printing of Office of Hearing Services Information Booklets $69,954.50Department of Health 2008-06-13 NATIONAL CAPITAL PRINTING
95001 Fixed Outgoings expenses $69,811.26Department of Industry, Innovation and Science 2008-06-23 JONES LANG LASALLE (ACT) PTY LTD
99853 SERVICES OF FINANCIAL ANALYST 1 JULY-31 AUGUST 08 $69,696.00Department of Defence 2008-06-25 ROBSON HUNTLEY & ASSOCIATES PTY LTD
97318 Notebook Computers, Light weight $69,590.50Department of Defence 2008-06-18 HEWLETT PACKARD AUSTRALIA LTD
96592 PROVISION OF PROFESSIONAL SERVICE PROVIDERS FOR FY 08/09 $69,550.80Department of Defence 2008-06-18 PAXUS AUSTRALIA PTY LTD
92674 PROFESSIONAL SERVICES $69,550.80Department of Defence 2008-06-04 PAXUS AUSTRALIA PTY LTD
94916 Laboratory and scientific equipment Motorized metalwigical m $69,520.00Department of Industry, Innovation and Science 2008-06-11 LEICA MICROSYSTEMS PTY LTD
150913 Provision of Business analysis services for SAP HR/Payroll $69,411.75CRS Australia 2008-06-02 BSI People Pty Ltd
94208 Supply of 120 EO Tech Sight Holographic. $69,300.00Defence Materiel Organisation 2008-06-23 NIOA Trading
120463 NGO Strengthening Project $69,300.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-05 PEOPLE'S FOUNDATION MALDIVES
100493 Audit Services 2007-08 $69,300.00Department of Agriculture and Water Resources 2008-06-01 Ernst & Young
122734 Supply Digital Video Recorders & Associated Equip. $69,211.25Australian Federal Police 2008-06-16 NESS SECURITY PRODUCTS
233078 SAP Software $69,070.10Australian Crime Commission 2008-06-27 SpinifexIT Pty Ltd
97528 SOFTWARE $68,982.65Department of Defence 2008-06-10 MAPINFO AUSTRALIA PTY LTD
92513 PROFESSIONAL SERVICES $68,918.85Department of Defence 2008-06-02 MAINSTAR INTERNATIONAL LTD
126538 Glaciology shed $68,848.00Australian Antarctic Division 2008-06-10 Ranbuild Launceston
96649 CAMERA $68,758.80Department of Defence 2008-06-18 SSE INSTALLATIONS PTY LTD
96579 PROFESSIONAL SERVICES $68,640.00Department of Defence 2008-06-16 ICON RECRUITMENT PTY LTD
149672 Network Engineering Service $68,640.00Defence Materiel Organisation 2008-06-27 CAZIQUE SOLUTIONS PTY LTD
93707 Additional Priority Support Program Days $68,548.00Australian Taxation Office 2008-06-19 IBM Australia Ltd
92579 PURCHASE SCANNERS $68,532.83Department of Defence 2008-06-05 CORPORATE EXPRESS AUSTRALIA
100897 Software Maintenance $68,317.28Attorney-General's Department 2008-06-01 Aurion Corporation Pty Ltd
111375 Development and design of APEC pilot twinning project $68,200.00Department of Foreign Affairs and Trade 2008-06-19 BEASLEY INTERCULTURAL PTY. LTD.
197938 Licence fees for LEX database $68,189.00Department of Education, Employment and Workplace Relations 2008-06-25 LEX AUSTRALIA PTY LTD
96891 FP&E REACTIVE MAINTENANCE REIMBURSEABLES $68,141.86Department of Defence 2008-06-18 SPOTLESS SERVICES AUSTRALIA LTD
92622 Videoconferencing Equipment $67,926.21Department of Defence 2008-06-06 SERVICEPOINT AUSTRALIA PTY LTD
94955 Purchase of IBM LT04 Tape Drives $67,837.08Department of Industry, Innovation and Science 2008-06-19 CITY SOFTWARE
106382 LANTERN $67,812.07Defence Materiel Organisation 2008-06-17 JAY MOULDING CORPORATION
120452 ODI Literature Review $67,803.91Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-18 OVERSEAS DEVELOPMENT INSTITUTE
170256 IT Contractor Panel $67,760.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 STRATAGEM
90142 Repair of Aircraft Parts $67,640.07Defence Materiel Organisation 2008-06-02 sikorsky aircraft australia ltd
122685 Computer Equipment-Chassis & Servers $67,597.20Australian Federal Police 2008-06-04 Dell Australia Pty Ltd
94954 Advertising -AusIndustry branding $67,580.17Department of Industry, Innovation and Science 2008-06-19 HMA BLAZE PTY LTD
202791 Consultancy for procurement strategy $67,500.00Crimtrac 2008-06-01 Terrace services
96899 8 Digital users, 1 local user, 16 System KVM $67,355.54Department of Defence 2008-06-17 DIMENSION DATA AUSTRALIA PTY LTD
91927 Fund 10 Year Major Inspection for a Truck Aircraft Side Loading/Unloading (TASLU). $67,320.00Defence Materiel Organisation 2008-06-04 STATIC ENGINEERING PTY LTD
125955 ENGINEERING SUPPORT SERVICES GLX-1049 $67,270.00Defence Materiel Organisation 2008-06-27 LOCKHEED MARTIN CORPORATION DBA LOC
122571 Emergency Services Network provider fees $67,184.00Australian Federal Police 2008-06-18 EMERGENCY SERVICES AGENCY
108218 EWSP Project Manager $67,151.51Defence Materiel Organisation 2008-06-27 BAE SYSTEMS AUSTRALIA DEFENCE
102797 Provision of Archiving Services $67,141.79Medicare Australia 2008-06-19 RECALL TOTAL INFORMATION MA
100934 Contract Services $67,110.00Attorney-General's Department 2008-06-02 GREAT SOUTHERN COMMUNICATIONS
97023 PROFESSIONAL FEES AND DISBURSEMENTS $67,000.15Department of Defence 2008-06-25 AUSTRALIAN GOVERNMENT SOLICITOR
122561 Audio Video equipment $66,990.00Australian Federal Police 2008-06-19 REXEL AUSTRALIA VIDEO
98294 MEDICAL EXPENCES INCURRED $66,969.45Department of Defence 2008-06-06 ST JOHN OF GOD SU
92435 LightCycler 480 instrument, 96 well block cycler u nit, PC Monoitor & Printer, Training, Warrant $66,918.50Department of Defence 2008-06-03 ROCHE DIAGNOSTIC AUSTRALIA P/L
344221 Control-M Enterprise Task Distributed Systems - Maintenance. $66,909.00Australian Securities and Investments Commission 2008-06-30 BMC Software Asia Pacific Pte Ltd
227550 Assessment of immediate (non-acid sulfate soil) water-related threats and critical emerging issues at Ramsar wetlands and other key environmental sites in the Murray-Darling Basin $66,880.00Murray-Darling Basin Authority 2008-06-18 Natural Solutions Environmental Consultants Pty Ltd
92837 ASBESTOS REMEDIATION WORKS - BULIMBA BLDG B017 $66,827.67Department of Defence 2008-06-06 SPOTLESS SVCS AUST SQLD TRUST
90843-A1 REPAIR OF AIRCRAFT PARTS - BLADE,ROTARY WING, NSN - 11589679, QTY 1 $66,814.83Defence Materiel Organisation 2008-06-16 sikorsky aircraft australia ltd
92661 PURCHASE SCANNERS $66,805.08Department of Defence 2008-06-06 CORPORATE EXPRESS AUSTRALIA
92666 PURCHASE SCANNERS $66,789.67Department of Defence 2008-06-06 CORPORATE EXPRESS AUSTRALIA
104703 Fire & Explosion Suppression System-Bushmaster IMV $66,785.15Defence Materiel Organisation 2008-06-30 THALES AUSTRALIA - BENDIGO
200434 Provision of Management Services $66,775.00Department of Foreign Affairs and Trade 2008-06-03 EDGECOMBE FAMILY TRUST
100088 Maintenance suport for military radios, Dec 07 to May 08, under contract 7620070 $66,772.20Defence Materiel Organisation 2008-06-26 THALES AUSTRALIA
120457 Short-term Procurement Specialist for the Ministry of Health $66,759.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 CARLSON SUSTAINABLE DEVELOPMENTS PTY LTD
97113 Standing Offer 45190 $66,724.30Department of Defence 2008-06-12 DAINTREE SYSTEMS PTY LTD
96084 FLYING TRAINING $66,693.00Defence Materiel Organisation 2008-06-17 NIMVALE PTY LTD
97543 Items for bundle Several DIERS $66,628.23Department of Defence 2008-06-19 GETRONICS (AUSTRALIA) PTY LTD
120153 CRIP ICR &TIP Review $66,460.35Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-09 SYNERGY DEVELOPMENT GROUP PTY LTD
95959 pc9 aircraft spares - Supply of PC9 Spares Standing Offer 0802-243-37 $66,431.36Defence Materiel Organisation 2008-06-12 PILATUS AIRCRAFT LTD
181677 Service and maintenance of mass spectrometer (GAPS ID: 1689991) $66,418.00Australian Federal Police 2008-06-01 THERMO FINNIGAN PTY LTD
99835 Purchase of dairy products $66,400.00Department of Defence 2008-06-24 QUEENSCO-UNITY DAIRYFOODS
100049 PROFESSIONAL SERVICES $66,375.10Department of Defence 2008-06-26 DIMENSION DATA LEARNING
105427 Professional of Engineering Services $66,352.00Department of Defence 2008-06-30 CAPILO PTY LTD
97682 TRAINING $66,291.25Department of Defence 2008-06-17 C I T SOLUTIONS PTY LTD
114122 Furniture for Replacement Program $66,264.00Department of the Environment Water Heritage and the Arts 2008-06-04 Workspace Commercial Furniture
119504 07/2428 - Construction Work $66,165.00Australian Customs and Border Protection Service 2008-06-14 Kennedy Property Services
111620 Health expenditure $66,163.73Department of Defence 2008-06-27 CASTLECRAG PRIVATE
110771 SN01943 - Enviro Wrks $66,160.68Department of Defence 2008-06-17 SPOTLESS P & F PTY LTD
122667 provision of language training $66,073.83Australian Federal Police 2008-06-02 CIT SOLUTIONS PTY LTD
92720 Professional of Engineering Services $66,005.73Department of Defence 2008-06-04 FORTBURN PTY LTD
114019 Development & implementation of staff training package $66,000.00Department of the Environment Water Heritage and the Arts 2008-06-06 Eco Logical Australia
105292 Property Lease - Division of Dobell $66,000.00Australian Electoral Commission 2008-06-01 Yacob Kilion and Rozina Kilion
220667 Mapping Early Childhood Education Provision in Higher Education $66,000.00Department of Education, Employment and Workplace Relations 2008-06-12 UNIVERSITY OF CANBERRA
97613

Study into the loss of knowledge as a result of lack of retention

$66,000.00Department of Defence 2008-06-11 UNIVERSITY OF WOLLONGONG
143267 Services provided by Australian School of Petroleum Science, Adelaide - A Regional Assessment of Petroleum Systems and Sequestration Potential of the Bass Basin. $66,000.00Geoscience Australia 2008-06-17 Adelaide Research & Innovation
100722 Temporary Contractor Services $66,000.00Department of Human Services Retired 2008-06-04 CLAYTON UTZ
117969 Provision of Contract Services $66,000.00Attorney-General's Department 2008-06-24 ANGLICARE WA
105889 Test Manager services for MinCor4 Upgrade $66,000.00Department of Agriculture and Water Resources 2008-06-02 Oakton AA Services Pty Ltd
99924 Airborne survey works for CTD Contract - 45 hrs $66,000.00Department of Defence 2008-06-27 KAYAR PTY LTD
143294 Legal Advise for Petroleum & Marine Division $66,000.00Geoscience Australia 2008-06-27 Minter Ellison Lawyers
97693 Electrical Testing $66,000.00Department of Defence 2008-06-11 TESTEL AUSTRALIA PTY LTD
97057 Aircraft Technical Support $66,000.00Department of Defence 2008-06-18 PUBLICATION PERSPECTIVES PTY LTD
107493 Software Upgrade $66,000.00Australian Customs and Border Protection Service 2008-06-06 Cognos Pty Ltd
122776 Assist Youth Group with ongoing transport costs $66,000.00Australian Federal Police 2008-06-10 Canberra Police Citizens Youth Club
122738 Standard Laptops $65,967.00Australian Federal Police 2008-06-13 Dell Australia Pty Ltd
95075 Procurement of: CHAIR,PEDESTAL,MCR $65,820.00Defence Materiel Organisation 2008-06-17 BALE ENGINEERING CO Pty Ltd
113954 Office Consumables $65,805.30Department of the Environment Water Heritage and the Arts 2008-06-16 OfficeMax Australia Limited
96745 Scanners $65,771.36Department of Defence 2008-06-17 CORPORATE EXPRESS AUSTRALIA
255993 Trust account Financial year 07/08 $65,673.93Defence Materiel Organisation 2008-06-02 NATO SEASPARROW SURFACE MISSILE SYS
100395 Provide Research into the Synthesis and Formation of Improvised Explosives and Characterisation $65,657.13Department of Defence 2008-06-24 DAINTREE SYSTEMS PTY LTD
143284 GEM & WINPROP standalone software Licence and Maintenance $65,576.90Geoscience Australia 2008-06-19 Computer Modelling Group Ltd
99811 PROFESSIONAL SERVICES $65,500.00Department of Defence 2008-06-24 AUSTRALIAN FEDERAL POLICE
97561 HEALTH COVER COSTS $65,500.00Department of Defence 2008-06-19 MEDIBANK PRIVATE
96373 Spare Parts Electic Turret Drive System $65,497.13Defence Materiel Organisation 2008-06-25 MOOG AUSTRALIA PTY LTD
255992 Trust account financial year 07/08 $65,492.23Defence Materiel Organisation 2008-06-02 NATO SEASPARROW SURFACE MISSILE SYS
94266 TESTER, HYDRAULIC NSN: 4920/015436298 $65,451.00Defence Materiel Organisation 2008-06-21 AEROSPACE COMPOSITES PTY LTD
96947 Services as per RFT 0708-266 $65,348.71Department of Defence 2008-06-12 CHEMSKILL
97309 PROFESSIONAL SERVICES $65,340.00Department of Defence 2008-06-19 COMPLEXIA PTY LTD
168615 Statistical and analytical services $65,268.56Department of Health and Ageing 2008-06-10 APPLIED AGED CARE SOLUTIONS PTY LTD
96800 Sun Microsystems Annual Maintenance/Support $65,031.36Department of Defence 2008-06-17 SUN MICROSYSTEMS AUSTRALIA PTY LTD
97827 Department copyright $65,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 COPYRIGHT AGENCY LIMITED
115458 Leadership, learning and development Panel access fee $65,000.00Department of Health and Ageing 2008-06-19 AUSTRALIAN PUBLIC SERVICE COMMISSIO
99597 Office machine consumables $64,999.99Centrelink 2008-06-26 Fuji Xerox Australia Pty Ltd
105911 IT DISASTER RECOVERY - SUPPORT UPGRADE $64,952.00Productivity Commission 2008-06-25 THOMAS DURYEA CONSULTING PTY LTD
94618 Test Kits, Multi-drug $64,900.00Defence Materiel Organisation 2008-06-06 Active Healthcare
97627 PROFESSIONAL SERVICES $64,900.00Department of Defence 2008-06-12 DELOITTE TOUCHE TOHMATSU
95000 Calico bags for event kits $64,812.00Department of Industry, Innovation and Science 2008-06-23 CLAYTONS AUSTRALIA
103022 Provisions for 200 task chairs $64,746.00Department of Immigration and Border Protection 2008-06-30 Arteil (WA) Pty Ltd
94767 Supply of half height cabinets at Dandenong $64,718.94Australian Taxation Office 2008-06-13 Planex Sales Pty Ltd
99194 Professional services - Advice on privacy issues $64,673.40Department of Health 2008-06-14 OFFICE OF THE PRIVACY COMMISSIONER
113877 Image Web Server Upgrade $64,670.00Department of the Environment Water Heritage and the Arts 2008-06-11 Erdas Pty Ltd
97800 Annual Maintenance fee - recordkeeping system $64,592.39Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 Tower Software
99033 MAGAZINE, CARTRIDGE $64,490.03Defence Materiel Organisation 2008-06-13 XTEK PTY LTD
93321-A1 Certificate III in Financial Services Course Material $64,480.00Australian Taxation Office 2008-06-06 Box Hill Institute of TAFE
100858 Contracted Services $64,320.00Attorney-General's Department 2008-06-26 Kaz Group Pty Limited
91678 Refurbish Fan Coil Units Type 1 Size 24, and Type1 Size 25 $64,262.00Defence Materiel Organisation 2008-06-03 ENVIROAIR PTY LTD
162976 Review of FaHCSIA's modelling capacity $64,191.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-27 Ipsos Public Affairs Pty Ltd
125731 Local Access Internet Account $64,152.00Department of Defence 2008-06-03 OPTUS INTERNET
95626 Autoliv sled tests $64,130.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-25 AUTOLIV AUSTRALIA PTY LTD
100817 Contract Services $64,123.00Attorney-General's Department 2008-06-05 Kaz Group Pty Limited
92772 REPAIR $64,110.48Department of Defence 2008-06-04 ROCKWELL COLLINS AUSTRALIA
102789 Provision of Contractor (labour hire) Services $64,108.69Medicare Australia 2008-06-23 DRAKE AUSTRALIA PTY LTD
97829 Medical Assessment and Specialist Service for NTER $64,020.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-04 Jobfit Health Group Pty ltd
101046 Research into Fauna Conservation Requirements and Measures $64,000.00Department of the Environment Water Heritage and the Arts 2008-06-10 Parsons Brinkerhoff Australia Pty Ltd
135559 To assisst NRS staff to prepare NRS Annual Report and Brochure for 2007-2008 and undertake annual review of NRS website. $64,000.00Department of Agriculture, Fisheries and Forestry 2008-06-10 Sally Berridge Communication Consultancy
113945 Documentation and Evaluation Services of Case Studies for Existing Offset Arrangements $63,998.00Department of the Environment Water Heritage and the Arts 2008-06-10 Trustee for Trust for Nature
96688 IT EQUIPMENT $63,940.80Department of Defence 2008-06-16 HEWLETT PACKARD AUSTRALIA LTD
96898 ADFA 62 & 63 LIA CADET UPGRADE $63,849.98Department of Defence 2008-06-13 SPOTLESS P & F PTY LTD
157626 PSP $63,793.63Defence Materiel Organisation 2008-06-18 KELLOGG BROWN & ROOT PTY LTD
92164 ISS - NON REPAIRABLE ITEMS $63,781.12Defence Materiel Organisation 2008-06-12 BAE SYSTEMS AUSTRALIA LTD
95074 Procurement of: HOOK,RELEASE $63,750.00Defence Materiel Organisation 2008-06-17 RFD TECHNOLOGIES Pty Ltd
118791 Two Forward Deployable ADSI systems and 4 Spares $63,746.88Defence Materiel Organisation 2008-06-18 ULTRA ELECTRONICS ADVANCED TACTICAL
97080 Computer Equipment $63,710.94Department of Defence 2008-06-12 MCR COMPUTER RESOURCES PTY LTD
97354 Fire Extinguishers and Valve Assemblies $63,680.83Defence Materiel Organisation 2008-06-18 CHUBB FIRE SAFETY LTD
90381 NOZZEL ASSEMBLY, FUEL NSN: 2915/006551933 $63,677.76Defence Materiel Organisation 2008-06-06 MILITARY AVIATION SPARES PTY LTD
97154 GLASS DIVIDING WALL, CANUNGRA $63,650.90Department of Defence 2008-06-25 SPOTLESS SVCS AUST SQLD TRUST
91584 OVERHAUL THE SEALED HYDRAULIC TRANSMISSION UNIT FOR THE REPLENISHMENT AT SEA (RAS )SYSTEM. $63,605.73Defence Materiel Organisation 2008-06-03 PARKER HANNIFIN AUST PTY LTD
93310 Tool Kits Generic Fitters & Turners.  Order raised against Standing Offer No. CONL069 $63,549.09Defence Materiel Organisation 2008-06-17 Brentool Industrial Supplies Pty Ltd
99449 Telecommunication Services $63,510.03Bureau of Meteorology 2008-06-01 Powertel Ltd
100859 Communication Equipment $63,476.41Attorney-General's Department 2008-06-30 Dimension Data Australia Pty Ltd
93302-A2

Sources of Business Information.  Month by month extension.  Connected with GaPS # 1292355 & 1568305 (GAPS ID: 1649727)

 

$63,464.50Australian Taxation Office 2008-06-15 IBISWORLD PTY LTD
95068 Procurement of: FILTER ELEMENT,FLUID $63,445.00Defence Materiel Organisation 2008-06-04 PALL AUSTRALIA
96903 HMAS CERBERUS : SMALL ARMS TRAINING SECTION REDEVELOPMENT $63,431.50Department of Defence 2008-06-24 POLYTRONIC INTERNATIONAL LTD
96803 Deed of Standing Offer JLUSQ-0406 to support Labou from 1 Jul to 28 Sep 2008. $63,370.14Department of Defence 2008-06-17 DRAKE AUSTRALIA PTY LTD
94897 AusIndustry' printed sticky note pads to be used as promotio $63,360.00Department of Industry, Innovation and Science 2008-06-05 STIKKI PRODUCTS PTY LTD
87906 Reform of the Cambodian National Police Act $63,360.00Australian Federal Police 2008-06-02 Valentin, John Geoffrey
96412 SUPPLY OF AVIATION FUEL $63,336.87Defence Materiel Organisation 2008-06-26 UNIVERSAL WEATHER AND AVIATION INC
97715 Notebook Computers $63,334.70Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA LTD
152317 Recruitment Services $63,331.18Centrelink 2008-06-18 Hoban Recruitment
97534 SN01942 - Land Remediation - MTA $63,218.00Department of Defence 2008-06-10 SPOTLESS P & F PTY LTD
94615 qty 5 headset microphone; qty 10 headset microphone helmet medium; qty 10 headset microphone helmet small; for use with military radios $63,129.00Defence Materiel Organisation 2008-06-24 OWEN INTERNATIONAL
143279 Defence Mapping Project DC013, DC014 and DC015, IGDS Data Conversion and Translation of IGDS Data to the TLM50 GISD Geodatabase; Deed # 1688D; contract # G2437; TRIM ref D2008-91782; TRIM2008/1738 $63,118.00Geoscience Australia 2008-06-18 Terranean Mapping Technologies
96021 EO Division Compliance and Assurance Review $63,048.47Defence Materiel Organisation 2008-06-19 QINETIQ NOVARE PTY LTD
94447 Legal Costs $63,000.00Department of Finance 2008-06-03 BLAKE DAWSON - ACT
97711 Multi Computer Switch $62,893.02Department of Defence 2008-06-17 TENIX DATAGATE PTY LTD
110803 CIRCUIT CARD ASSEMBLY X 4 $62,832.00Defence Materiel Organisation 2008-06-25 SONARTECH ATLAS
115278 Provision of expert advice on audit and dispute resolution for price disclosure $62,775.00Department of Health and Ageing 2008-06-18 KPMG
104262 GST only component $62,773.64Defence Materiel Organisation 2008-06-18 TENIX DEFENCE PTY LTD
113993 Australian retail Audit data for Whitegoods, Air conditioners and Colour Televisions $62,700.00Department of the Environment Water Heritage and the Arts 2008-06-12 GFK Marketing Services Aust. P/L
94396 Business Advisory Services $62,700.00Department of Finance 2008-06-10 SMS CONSULTING
98908 Evaluation of the Health Education Impact Questionnaire (heiQ) project $62,700.00Department of Health 2008-06-23 HEALTH OUTCOMES INTERNATIONAL PTY L
96829 contract under standing offer $62,696.87Department of Defence 2008-06-18 DAINTREE SYSTEMS PTY LTD
122156 Supply of Diagnostic Reagents $62,691.20National Blood Authority 2008-06-01 Diamed Australia Pty Ltd
120107 Tonga TVET Initiative Design TA $62,629.28Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-02 TAN, DR. HONG
92733 LDS NICOLET EQUIPMENT $62,513.00Department of Defence 2008-06-05 DAVIDSON MEASUREMENT
179363 Independent assessment of the implementation of the Government's response to the recommendations set out in the Callinan Inquiry Report. $62,500.00Department of Agriculture, Fisheries and Forestry 2008-06-16 Peter Roger Shergold
95853 40 x printers $62,480.00Defence Materiel Organisation 2008-06-13 COMMUNICATIONS DESIGN & MANAGEMENT
122531 Conference Facilities - DVI Commanders Workshops $62,431.62Australian Federal Police 2008-06-25 Attorney-General's Department
102678 Provision of Office Fit-out Services $62,394.20Medicare Australia 2008-06-16 SCHIAVELLO (ACT) PTY LTD
92672 ADVERTISING FOR PROVISION OF EXECUTIVE RECRUITMENT SERVICES $62,278.33Department of Defence 2008-06-06 HMA BLAZE PTY LIMITED
113007 Contract for the provision of IT services. $62,130.00Australian Securities and Investments Commission 2008-06-23 Zenith Management Services Group
170262 Software Licence/Maintenance $62,096.77Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-12 CITRIX SYSTEMS ASIA PACIFIC PTY LTD
272021 Carry out feasibility study on C130J Ballistic Protection enhancement $62,084.00Defence Materiel Organisation 2008-06-30 AMCE PTY LTD
97515 Work Station bundle $62,073.00Department of Defence 2008-06-19 HEWLETT PACKARD AUSTRALIA PTY LTD
106172 Provision of ICT Research and Analysis Advice Services $62,073.00Department of Industry, Innovation and Science 2008-06-19 GARTNER AUSTRALASIA PTY LTD
90023 Provision for System Tester $62,072.00Comsuper 2008-06-24 M&T Resources
107527 Provision of Office Design Services $62,060.00Department of Immigration and Border Protection 2008-06-01 Guangzhou Design Institute PRC
95573 Contractor Costs $62,000.00Department of Finance 2008-06-28 SOUTHERN CROSS COMPUTING PTY LTD
97106 SEA CHTR OP OUTREACH $62,000.00Department of Defence 2008-06-26 PDL TOLL
105410 TO EXTEND CONTRACT $61,952.00Department of Defence 2008-06-30 ANALYTICS GROUP PTY LTD
99839 PSP SERVICES $61,950.24Department of Defence 2008-06-25 REMOTE PTY LTD
98875 Professional services - Literature review $61,930.00Department of Health 2008-06-11 NOVA PUBLIC POLICY PTY LTD
111509 Sight Bore Optical $61,930.00Defence Materiel Organisation 2008-06-25 Granite Arms
105386 SOFTWARE UPGRADE $61,881.13Department of Defence 2008-06-30 KAZ GROUP PTY LTD
128598 Human Resources $61,831.00Australian Criminal Intelligence Commission 2008-06-02 Oakton AA Services
131498 Rapiscan explosive detection equipment $61,710.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-27 RAPISCAN SYSTEM AUSTRALIA PTY LTD
99227 Concept testing research for National Skin Cancer Awareness campaign $61,670.40Department of Health 2008-06-17 EUREKA STRATEGIC RESEARCH
95612 Career Transition and Support Centre $61,600.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-25 AUSTRALIAN PUBLIC SERVICE COMMISSIO
172350 NEW PRODUCTION CARPET TO HOUSE OF REPRESENTATIVES CORRIDORS $61,567.00Old Parliament House 2008-06-05 HOODS CARPET COURT
114185 Assessing Migration Patterns and Population Status of Whale Sharks $61,520.80Department of the Environment Water Heritage and the Arts 2008-06-01 Aust Institute of Marine Science
96589 Information Storage. $61,351.88Department of Defence 2008-06-16 SILICON GRAPHICS PTY LTD
114023 Assessment of Reid Vapour Pressure $61,196.30Department of the Environment Water Heritage and the Arts 2008-06-13 CSIRO Accounts Receivable
96762 DATA ACCESS POINTS $61,191.58Department of Defence 2008-06-11 OPTUS BILLING SERVICES PTY LTD
104723 Repair F/A-18 Horent, F404 Engine Component. $61,175.64Defence Materiel Organisation 2008-06-30 AIR NZ ENGINEERING SERVICES DIV AIR
96621 IL-DDG Data Diode Hardware + Maintenance + Support $61,143.50Department of Defence 2008-06-16 TENIX DATAGATE PTY LTD
220703 White Pages Directory entries for DEEWR for 2007-08 $60,989.20Department of Education, Employment and Workplace Relations 2008-06-24 TELSTRA CORPORATION LTD
143251 MT Line across the Eyre Peninsular (Central Gawler Craton) $60,945.50Geoscience Australia 2008-06-16 Adelaide Research & Innovation
94414 Contractor Costs $60,924.00Department of Finance 2008-06-17 WIZARD PERSONNEL & OFFICE SERVICES
95681-A1 SES Leaders Training Program $60,896.00Department of Broadband Communications and the Digital Economy 2008-06-23 Yellow Edge Pty Ltd
90273 IT Contractor $60,865.20Australian Taxation Office 2008-06-03 COMPAS PTY LTD
100052 12 MONTH RENTAL OF OFFICE EQUIPMENT FOR CCPM $60,787.45Defence Materiel Organisation 2008-06-27 BIZTECH
96618 DIGITAL AUDIO LABORATORY KIT $60,784.90Department of Defence 2008-06-18 BROADCAST WORKSHOP
67227 Annual Maintenance of Database Software $60,761.13Australian Taxation Office 2008-06-01 Oracle Corp. Aust. P/L
92828 MEDIA EDUCATION TRAINING $60,699.44Department of Defence 2008-06-05 UNIVERSAL MCCANN
122533 Software Licence $60,670.05Australian Federal Police 2008-06-23 IDENTITY SYSTEMS PTY LTD
95983 S&Q02/064 Scoping study for ASRADS redeployment $60,657.30Defence Materiel Organisation 2008-06-12 BAE SYSTEMS AUSTRALIA
95134 Procurement of: FRAME,TRANSPORT $60,612.00Defence Materiel Organisation 2008-06-19 ROLLS-ROYCE MARINE AUSTRALIA
143650 QLD Armaguard June08 $60,595.74Medicare Australia 2008-06-22 LINFOX ARMAGUARD PTY LTD
94835

SUPPLY OF SPLINT KITS, VACUUM SYSTEM

$60,584.70Defence Materiel Organisation 2008-06-16 MEDICAL KINETICS PTY LTD
100316 Spares $60,582.81Defence Materiel Organisation 2008-06-11 LERC
438856 AUN - Network Services $60,560.04Defence Materiel Organisation 2008-06-27 SINGTEL OPTUS LTD
96698 RATES AND WATER METERS FOR PROPERTY NO.253600, 38-40 HOWITT ST, NORTH WARD $60,550.00Department of Defence 2008-06-16 TOWNSVILLE CITY COUNCIL
96007 ATD Number: 54-A Crash Data recorder (CDR) Intega (ILS) Support. $60,533.00Defence Materiel Organisation 2008-06-18 TENIX DEFENCE PTY LTD
174277 Centrelink staff ID cards $60,500.00Centrelink 2008-06-26 Oberthur Technologies Australia Pty Ltd
197773 IT Services $60,500.00Department of Education, Employment and Workplace Relations 2008-06-06 HOLOCENTRIC
98870 Supply & installation of 7 Gettinge ADS vented electric pan sanitizers to Mersey Hospital $60,500.00Department of Health 2008-06-06 GETINGE AUSTRALIA PTY LTD
114175 Recruitment Services $60,500.00Department of the Environment Water Heritage and the Arts 2008-06-03 Braithwaite; Steiner & Pretty Pty L
122687 Laboratory Equipment $60,500.00Australian Federal Police 2008-06-04 APPLIED BIOSYSTEMS PTY LTD
95704 Service Level Agreements $60,500.00Department of Communications and the Arts 2008-06-18 Squiz Pty Ltd
151763 Motor Vehicle Parts $60,439.50Department of Defence 2008-06-26 DRAWLINE FUEL PTY LTD ATF
100284 12 Months Warehouse Expenses $60,390.00Defence Materiel Organisation 2008-06-24 1ST FLEET PTY LTD
137797 NSN: 4310-01-162-0158, EDC, Reapir Overhaul $60,288.05Defence Materiel Organisation 2008-06-24 Honeywell
97830 Provision of services in relation to the supply of an e recruitment solution $60,284.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-04 Nga.net Pty Ltd
94962 Provision of MapInfo Licence Renewal for 2008/2009 $60,280.89Department of Industry, Innovation and Science 2008-06-20 MAPINFO AUSTRALIA PTY LTD
95251-A1 Revision of Cybernetrix Education Resource $60,280.00Australian Communications and Media Authority (ACMA) 2008-06-24 Holmesglen Institute of TAFE
88290 codification and cataloguing of hydrographic inventory $60,200.00Defence Materiel Organisation 2008-06-02 SYPAQ SYSTEMS PTY LTD
105404 PSP support for DSN SYD CENT $60,192.00Department of Defence 2008-06-30 ICON RECRUITMENT PTY LTD
176740-A1 08/2947 - Software Licences $60,165.00Australian Customs and Border Protection Service 2008-06-02 Computer Associates Pty Ltd
94438 Consultancy Costs $60,150.00Department of Finance 2008-06-04 CPT GLOBAL LIMITED
92414 RATES AND WATER METERS FOR SAMPHIRE DVE, RAILWAY E PROPERTY NO.354135 $60,100.00Department of Defence 2008-06-03 TOWNSVILLE CITY COUNCIL
114009 Update data and information on Waste and Recycling in Australia $60,093.00Department of the Environment Water Heritage and the Arts 2008-06-13 Hyder Consulting (Australia) Pty Lt
97051 DEFENCE SCHOOL TRANSITION AIDE PROGRAM PAYMENT OF WAGES $60,086.18Department of Defence 2008-06-10 PALMERSTON HIGH SCHOOL
95549 08/3057 - Training Services (CPO023545-CPO023554) $60,079.99Australian Customs and Border Protection Service 2008-06-16 APSC
104862 PROFESSIONAL SERVICES $60,060.00Department of Defence 2008-06-30 WILDCARD INFORMATION SYSTEMS
96791 PSP Fees (time and materials) $60,060.00Department of Defence 2008-06-17 CALYTRIX TECHNOLOGIES PTY LTD
104763 SUPPLY OF DESIGN PACKAGE FOR HAMEL GUN TRAIL SAFET $60,019.73Defence Materiel Organisation 2008-06-24 SEAL SOLUTIONS PTY LTD
120344 AusReady Advisers: EID Research Design Mission $60,016.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-12 ANU ENTERPRISES PTY LTD
100893 Freight Charter $60,003.63Attorney-General's Department 2008-06-20 NATIONAL JET SYSTEMS PTY LTD
93535 Certificate IV in Government (Civil Investigation) $60,000.00Australian Taxation Office 2008-06-30 KPS and Associates Pty Ltd
62673 COMMUNICATIONS $60,000.00Department of Human Services Retired 2008-06-30 TELSTRA
90416 Legal Services - Counsel $60,000.00Australian Securities and Investments Commission 2008-06-02 Lyon, Dr. Gregory
99609 Rehabilitation services $60,000.00Centrelink 2008-06-05 Reable Pty Ltd
99619 Advertising $60,000.00Centrelink 2008-06-18 HMA Blaze Pty Ltd
97643

SOFTWARE

$60,000.00Department of Defence 2008-06-12 INNOVATIVE PROCESS GROUP
99599 Searches $60,000.00Centrelink 2008-06-11 Lawpoint Pty Ltd
99006 2008/2009 TOLL WAY FEES $60,000.00Australian Taxation Office 2008-06-27 CITYLINK
98521 Management Advisory Services $60,000.00Australian Competition and Consumer Commission 2008-06-20 Gilbert Tobin Lawyers
98746 Legal services - counsel $60,000.00Australian Securities and Investments Commission 2008-06-11 Meagher, Tony
143216 Training for SOPAC officers at Geoscience Australia as part of contract CMC G2382 $60,000.00Geoscience Australia 2008-06-12 SOPAC - Pacific Applied Geoscience Commission
91785 This PO raised for the supply of emergency BDS ite to complete RI's in progress. $60,000.00Defence Materiel Organisation 2008-06-02 SAFE AIR LTD
263895 Participation in the Datasets and Data Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool Project through: Provision of information on regional and State water quality guideline targets; Provision of example data $60,000.00Department of Agriculture, Fisheries and Forestry 2008-06-10 Victorian Department of Sustainability and Environment
119220 Advertising $59,999.50Centrelink 2008-06-18 HMA Blaze Pty Ltd
119380 IT Cabling $59,979.70Centrelink 2008-06-10 DESA Australia Pty Ltd
94963 Branded Marketing Items Sticky Note Booklets $59,961.00Department of Industry, Innovation and Science 2008-06-20 WOMPRO PTY LTD
94966 Merchandise -AusIndustry pens $59,961.00Department of Industry, Innovation and Science 2008-06-20 WOMPRO PTY LTD
96379 PsP support for the management of Asbestos items $59,928.00Defence Materiel Organisation 2008-06-01 SINCLAIR KNIGHT MERZ DEFENCE P/L
95085 Procurement of: MOTOR,HYDRAULIC $59,912.31Defence Materiel Organisation 2008-06-18 BEAK RAST ENGINEERING
94657 Prininting of NAT1908-06.2008 Tax basics for small business. $59,900.50Australian Taxation Office 2008-06-24 Paragon Printers
96107 Repair of damaged windscreen, S&Q02/083 $59,866.10Defence Materiel Organisation 2008-06-18 BAE SYSTEMS AUSTRALIA - GBP
114133 Cotton Baseline Study $59,851.46Department of the Environment Water Heritage and the Arts 2008-06-05 DATASTICIANS
96407 Professional Service Provider $59,850.01Defence Materiel Organisation 2008-06-24 KPMG
98876 Professional services - Literature review (Medical, nursing and allied health professions) $59,840.00Department of Health 2008-06-11 NOVA PUBLIC POLICY PTY LTD
94320 -IntelligenceCenter Framework for 1 Device-IntelligenceCenter FrameWork upgrade additional 2 devices x 2-Premium Packeteer Software Subscription-PacketShaper 7500; Up to 200 Mbps of shaping; 102 $59,683.00Department of Veterans' Affairs 2008-06-16 Verizon Business Group
173836 Semi Circular Protractors, PVC, Transparent $59,664.00Defence Materiel Organisation 2008-06-30 W & G Education Pty Ltd
100787 Computers $59,636.50Attorney-General's Department 2008-06-16 Dell Australia PTY Limited
116448 Industry Profile Research $59,622.00Australian Fair Pay Commission 2008-06-16 ACIL Tasman Pty Ltd
97216 PURCHASE OF GYMNASIUM EQUIPMENT FOR USE BY HQJTF633 PERSONNEL $59,546.73Department of Defence 2008-06-14 SEVEN SEAS SHIPSCHANDLERS LLC
92617 COMPUTER EQUIPMENT $59,479.06Department of Defence 2008-06-06 MAC 1 PTY LTD
96941 Computer Goods $59,400.00Department of Defence 2008-06-12 JOHN MITCHELL COMPUTING PTY LTD
97571 ENGINEERING SCHOLARSHIP $59,400.00Department of Defence 2008-06-19 THE UNIVERSITY OF NEW SOUTH WALES
99751 ADVERTISING $59,400.00Department of Defence 2008-06-25 TIM P ASHER
97646 Printers $59,400.00Department of Defence 2008-06-17 LEXMARK INTERNATIONAL (AUST) PTY LT
105424 Professional services $59,259.20Department of Defence 2008-06-30 INFOFOCUS AUSTRALIA
95382 CMS Redevelopment - April 2008 $59,229.11Australian Industrial Registry 2008-06-25 MCGIRR INFORMATION TECHNOLOGY
120350 Consultant Input into the RAMSI-SIG Partnership Framework $59,207.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-05 GRM INTERNATIONAL PTY LTD
113918 NRM Tracking Study $59,136.00Department of the Environment Water Heritage and the Arts 2008-06-06 Solutions Marketing & Research Pty
104384 PROFESSIONAL SERVICES $59,131.62Department of Defence 2008-06-30 ENVOY AVIATION SERVICES PTY LIMITED
94784 Cable, tow lines $59,125.00Defence Materiel Organisation 2008-06-11 AIR AFFAIRS AUSTRALIA PTY LTD
404667 Vehicle leasing services $59,061.12Department of Agriculture Fisheries and Forestry 2008-06-23 LeasePlan Australia Limited
143244 Microsft Licence TrueUp costs MS Project, Visio Pro & Visio STD $59,041.38Geoscience Australia 2008-06-16 Dimension Data Australia Pty Ltd
137766 Scoping study for a next Osteoporosis Fracture Prevention project $59,026.00Department of Health 2008-06-24 OSTEOPOROSIS AUSTRALIA
97616 Notebook Computers $58,916.00Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA LTD
95091 Procurement of: COUPLING,SHAFT,FLEXIBLE $58,695.41Defence Materiel Organisation 2008-06-10 MTU DETROIT DIESEL AUSTRALIA
90679 ALPHA HELMETS $58,638.09Defence Materiel Organisation 2008-06-13 SARQUIP INTERNATIONAL
91919 WTR Probe Analysis Tool Replacement $58,618.41Defence Materiel Organisation 2008-06-04 JDA SYSTEMS
88351 WORK PACKAGE 6 SDE SOFTWARE PROCEDURE DEVELOPMENT $58,543.71Defence Materiel Organisation 2008-06-02 BAE SYSTEMS AUSTRALIA LTD
96105 Repair of damaged windscreen, S&Q02/081 $58,505.30Defence Materiel Organisation 2008-06-18 BAE SYSTEMS AUSTRALIA - GBP
99201 Supply & support for Autonomy's Oracle Fetch Softward $58,410.00Department of Health 2008-06-12 Autonomy Systems Australia Pty Ltd
108187 TS 5036-4 C+M Monitor SICARD Replacement $58,387.38Defence Materiel Organisation 2008-06-18 TENIX DEFENCE PTY LTD
279904 LAPTOP COMPUTER CF19 $58,332.00Defence Materiel Organisation 2008-06-20 DATACOM SYSTEMS (QLD) PTY LTD
90307 Repair of Gearbox Transmission Assy $58,314.11Defence Materiel Organisation 2008-06-05 Sikorsky Aircraft Australia
92590 PROFESSIONAL SERVICES $58,300.00Department of Defence 2008-06-05 REHAB MANAGEMENT
113899 Household Sustainability Assessment Report $58,300.00Department of the Environment Water Heritage and the Arts 2008-06-06 Association of Building
93131 WMS Development Scoping study $58,300.00Department of Defence 2008-06-12 AAMHATCH PTY LTD
92635 TEAM LEAD SYSTEMS ASSURANCE (SA) $58,280.00Department of Defence 2008-06-06 AMW PROFESSIONAL SERVICES
94945 Provision of vKernal Software Maintenance $58,275.80Department of Industry, Innovation and Science 2008-06-18 QIRX PTY LTD
110659 ASIO Approved type 1 alarm panel $58,149.47National Archives of Australia 2008-06-01 CHUBB ELECTRONIC SECURITY
100890 Computer Software $58,145.69Attorney-General's Department 2008-06-19 WEBSECURE TECHNOLOGIES
220669 National Curriculum Board Secretariat - Reimbursement $58,115.96Department of Education, Employment and Workplace Relations 2008-06-24 CURRICULUM COUNCIL
102791 Provision of Contract labour hire Services $58,080.00Medicare Australia 2008-06-20 ICON RECRUITMENT PTY LTD
106032 Airfares $57,987.23Australian Centre for International Agricultural Research 2008-06-27 American Express Travel
99824 PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION MENTOR POSITION $57,986.78Department of Defence 2008-06-24 RYAN CATHOLIC COLLEGE
99180 Professional services - Literature review & analysis of multidisciplinary training $57,970.00Department of Health 2008-06-20 NOVA PUBLIC POLICY PTY LTD
124604 Construction and Installation - Temporary Display $57,860.00National Capital Authority 2008-06-10 Ormsby Kerrins Freeman
91878 HMAS KANIMBLA TURNTABLE REMOVAL $57,842.40Defence Materiel Organisation 2008-06-06 BURNESS CORLETT AUSTRALIA PTY LTD
113967 Building Signage Services $57,835.70Department of the Environment Water Heritage and the Arts 2008-06-25 Vital Signs Australia Pty Ltd
96168 Provision of software support services to the Air Warfare Systems Centre $57,806.03Defence Materiel Organisation 2008-06-26 CSC AUSTRALIA PTY LTD
86719 Meat Inspection Training $57,792.50Department of Agriculture and Water Resources 2008-06-30 Australian College of Training
92056 HUON FAMP 01/08 CONDUCTED JUN/JUL 08 $57,791.04Defence Materiel Organisation 2008-06-06 THALES AUSTRALIA
97443 WA - AACAP08 - ION 16468 FRESH RATIONS $57,763.84Department of Defence 2008-06-18 URARO COMMUNITY STORE PTY LTD
95967 HMAS MANOORA - INSTALL ENGINEROOM CCTV $57,763.46Defence Materiel Organisation 2008-06-12 WESTERN ADVANCE PTY LTD
97630 Printers $57,750.00Department of Defence 2008-06-17 LEXMARK INTERNATIONAL (AUST) PTY LT
95535 CPO023664 - Supply of Detection Equipment $57,596.00Australian Customs and Border Protection Service 2008-06-26 Australian Nuclear Science & Technology Organisation
96924 SASR CT Refurbish Target Sysytems Campbell $57,550.35Department of Defence 2008-06-24 POLYTRONIC INTERNATIONAL LTD
300761 Management of LSAY Research Fund (RIEF) LSAY Research Innovation and Expansion Fund $57,550.00Department of Education Employment and Workplace Relations 2008-06-25 NCVER
100319 KONICA MINOLTA BIZHUB 350 & 500 BLACK & WHITE DIGI TAL COPIER/PRINTER/SCANNERS $57,538.80Department of Defence 2008-06-24 KONICA MINOLTA BUSINESS SOLUTIONS
94377 Capital Expenditure - IT $57,440.00Department of Finance 2008-06-02 ESC TECHNOLOGY
162988 National Rural Women's Summit $57,439.21Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 Event Planners Australia Pty Ltd
99855 Alteon Switches $57,367.20Department of Defence 2008-06-25 ASI SOLUTIONS
97478 PWO COURSE 43 $57,344.95Department of Defence 2008-06-11 AUSTRALIAN DEFENCE FORCE ACADEMY
95654 ESRI Software Annual maintenance $57,337.50Department of Infrastructure Transport Regional Development and Local Government 2008-06-30 ESRI Australia Pty Ltd
121456 Delivery of Training $57,325.40Australian Public Service Commission 2008-06-26 PALM Consulting Group Pty Ltd
93873 Engagement of Project Manager C2008/11740 $57,240.00IP Australia 2008-06-04 ONLINE 89 PTY LTD
98601 SURVEY OF REGULATED INSTITUTIONS $57,233.00Australian Prudential Regulation Authority (APRA) 2008-06-25 AUSTRALIAN SURVEY RESEARCH GROUP PTY LTD
99845 Purchases of analogue handsets $57,200.00Department of Defence 2008-06-25 MIIS COMMUNICATIONS AUSTRALIA
143281 Quickcomm License Fee and Maintenance $57,200.00Geoscience Australia 2008-06-19 Quickcomm Pty Ltd
345471 Data Services $57,200.00Department of Education Employment and Workplace Relations 2008-06-24 Hitwise Pty Ltd
137209 Agreement between GOA and NCSMED $57,121.10Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 NATIONAL CENTRE FOR SMALL AND MICROENTERPRISE DEVELOPMENT
97247 S4875, WR 3000798836. Fitout works to Navy Ward at Conversion of ward spaces by STV's own nomin $57,114.55Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
120487 Vanuatu Law and Justice Sector Review $57,069.65Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-28 AGULHAS DEVELOPMENT CONSULTANTS LTD
99181 Professional services - Literature review & analysis of curriculum development - Nurses $57,035.00Department of Health 2008-06-20 NOVA PUBLIC POLICY PTY LTD
97229 Lease charges $56,997.34Department of Defence 2008-06-13 LEASEPLAN AUSTRALIA LTD
94806-A1 Provision of Uninterruptible Power Supply (UPS) equipment $56,935.14Australian Federal Police 2008-06-22 Dimension Data Australia Pty Limited
163014 Provision of IT Services $56,896.71Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-13 Paxus Australia Pty Ltd
92602 ALARM SYSTEM AND ACCESS CONTROL HARRISTOWN $56,870.00Department of Defence 2008-06-05 SPOTLESS SVCS AUST SQLD TRUST
96764 Desktop Computers $56,809.50Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA PTY LTD
97596 Desktop Computers $56,809.50Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA PTY LTD
122809 Wireless Communication kits $56,776.72Australian Federal Police 2008-06-11 DEFCON TECHNOLOGIES PTY LTD
86672-A1 Delivery of Fierce Conversations Workshops to support Performance Appraisals 2008 $56,700.00Australian Securities and Investments Commission 2008-06-01 Illumina Executive Development
107525 Provision of Office Fit Out Services $56,700.00Department of Immigration and Border Protection 2008-06-24 The Trustee for W T Partnership Unit Trust
100348 PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION MENTOR POSITION $56,688.50Department of Defence 2008-06-24 GOLDEN GROVE HIGH SCHOOL
94895 Purchase of Three Hardware Security Modules $56,678.58Department of Industry, Innovation and Science 2008-06-05 LIGHTSOURCE TECHNOLOGIES AUSTRALIA
99727 Supply and install carpet $56,634.60Centrelink 2008-06-24 Future Floor Services
92583 PURCHASE SCANNERS $56,591.09Department of Defence 2008-06-05 CORPORATE EXPRESS AUSTRALIA
95453 Repair/Modification of F/A-18 Generator Converter Unit S/No 0618 IAW Standing Offer PN7785 $56,529.10Defence Materiel Organisation 2008-06-27 Goodrich Control Systems
113908 Access Control Fitout for Office Site $56,527.90Department of the Environment Water Heritage and the Arts 2008-06-27 TAC Pacific Pty Ltd
140543 SAP software licences $56,514.70Department of the Environment Water Heritage and the Arts 2008-06-24 SAP Australia
92563 PURCHASE SCANNERS $56,509.25Department of Defence 2008-06-05 CORPORATE EXPRESS AUSTRALIA
161821 Agency Staff - Sydney IT Section $56,504.25Office of the Director of Public Prosecutions 2008-06-23 Ambition Careers, Recruitment & Contracting
96299 Echo sounder and heave compensator $56,428.35Defence Materiel Organisation 2008-06-18 G A GLANVILLE & CO
120142 Team Leader/Market Devt RPSD Rural Growth Concept Development Mission $56,419.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-03 JIM TANBURN
163772 Name matching software $56,329.90Crimtrac 2008-06-16 Informatica Australia Pty Limited
102715 Provision of IT Services $56,256.00Medicare Australia 2008-06-06 IBM GLOBAL SERVICES AUSTRALIA
111834 MOU Charges - June 2008 $56,216.60Office of the Fair Work Building Industry Inspectorate 2008-06-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
90959 Weather Camera Systems $56,210.00Bureau of Meteorology 2008-06-05 Platypus Technology Pty Ltd
140621 Information Technology Services $56,159.99Department of the Environment Water Heritage and the Arts 2008-06-10 SRA Information Technology
94999 Merchandise - Ausindustry Kit folders $56,155.00Department of Industry, Innovation and Science 2008-06-23 UNION OFFSET CO P/L
96572 Printers $56,100.00Department of Defence 2008-06-17 LEXMARK INTERNATIONAL (AUST) PTY LT
132919 Computer supplies $56,100.00Australian Financial Security Authority 2008-06-12 XSI Data Solutions Pty Ltd
108361 IT Contractor $56,100.00Australian Taxation Office 2008-06-27 Electronic Warfare Associates -
92723 ONGOING SUPPORT TO TMS CONTRACT. SOLE OEM SUPPLIE $56,100.00Department of Defence 2008-06-04 NEC AUSTRALIA PTY LTD
92825 NT1766 PROJECT VIGILARE - AIR5333 AIRCONDITIONING WORKS $56,082.20Department of Defence 2008-06-04 AIRDUCTER
170257 Provision of IT Contractor $56,056.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-16 PEOPLEBANK AUSTRALIA LTD
100926 Provision of Legal Services $56,000.00Attorney-General's Department 2008-06-16 G.J. McNaught Pty Ltd
121553 Provision of E-Learning Module $55,990.00Department of Foreign Affairs and Trade 2008-06-05 CATALYST INTERACTIVE PTY LTD
95575 IT Maintenance & Support Costs $55,916.00Department of Finance 2008-06-23 OPSCENTRE PTY LTD
97592 Software Licences $55,880.00Department of Defence 2008-06-22 AUTHOR-IT SOFTWARE CORPORATION
96599 Red Hat Management Module $55,866.56Department of Defence 2008-06-16 RED HAT ASIA-PACIFIC PTY LTD
102688 Provision of Telephony Services $55,836.00Medicare Australia 2008-06-05 OPTUS BILLING SERVICES
94730 Aerial Towed Target $55,825.00Defence Materiel Organisation 2008-06-06 AIR AFFAIRS AUSTRALIA PTY LTD
120257 SADI and Rural Development Strategy Follow-Ups $55,740.30Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-17 HASSALL & ASSOCIATES PTY LTD
96127 Integration of NDS into Landing Craft Heavy (LCH) $55,722.43Defence Materiel Organisation 2008-06-18 BAE SYSTEMS AUSTRALIA LTD
90377 Upgrade of FMIS (Finance 1) from version 10.2 to 11.4 $55,704.00Australian Industrial Registry 2008-06-06 TECHNOLOGY ONE
95127 Procurement of: SWITCH,PRESSURE $55,698.40Defence Materiel Organisation 2008-06-18 MTU DETROIT DIESEL AUSTRALIA
140871 Additional Safety Suite Sofware Licences $55,670.19Department of the Environment Water Heritage and the Arts 2008-06-01 Consultants Network Australia P/L
96729 UXO ASSESSMENT - CHIDLOW WA $55,669.30Department of Defence 2008-06-17 BACTEC SE ASIA PTY LTD
174643 08/2935 - Service Desk Supplementation $55,660.00Australian Customs Service 2008-06-01 Ross Human Directions Limited
161980 Communication Documentary Manager $55,628.00AusAid 2008-06-02 REID, CATHERINE JANE
149724 PROVISION OF PROFESSIONAL WRITING AND PRODUCTION SERVCIES TO TEH DSTO EDINBURGH SA $55,600.03Department of Defence 2008-06-16 LARA DAMIANI & ASSOCIATES PTY
135692 Repair of Kiowa Airframe components $55,503.69Defence Materiel Organisation 2008-06-20 Helitech Pty Ltd
212961 IT Contractor Panel $55,484.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-05 CLICKS IT RECRUITMENT
91166 Revision of Cyberquoll Technical & Content Features $55,474.07Australian Communications and Media Authority (ACMA) 2008-06-11 Curriculum Corporation
99890 Software Development Support for Liverspaces Related Development $55,440.66Department of Defence 2008-06-27 KARU IT PTY LTD
97857 To provide Microsoft 2003 Training - Word, Excel, Power Point and Outlook to FaHCSIA staff $55,440.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-02 KAZ GROUP PTY LTD
162882 Provision of Contractor $55,440.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-05 Avanade Australia Pty Ltd
96716 MEDALS $55,440.00Department of Defence 2008-06-18 CASHS AUSTRALIA PTY LTD
132374 MATCHING TRANSFORMER 9-30 MHz $55,305.63Defence Materiel Organisation 2008-06-05 HAGENUK MARINEKOMMUNIKATION GMBH
96049 DSTO Overseas Officer $55,250.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
92395 Professional Services $55,249.93Department of Defence 2008-06-02 ACUMEN ALLIANCE
90665 FOG GENERATOR, INSECTICIDAL MANUALLY CARRIED, THERMAL AEROSOL PULSE TYPE, 0-34 L/HR.  SUPERHAWK MILITARY KIT DF2605A. QTY 20. $55,176.00Defence Materiel Organisation 2008-06-11 GLOBE AUSTRALIA
96034 Engineering Framework Creation for Sustainment of Ap-3C Orion High Capacity Cargo Panniers $55,152.96Defence Materiel Organisation 2008-06-19 AUSTRALIAN AEROSPACE LTD
151217 Technical Assistance on Household Survey in PNG $55,110.90AusAid 2008-06-01 EVANS, VALERIE
100260 PROFESSIONAL DEVELOPMENT OF CUSTOMER SERVICE CENTRE STAFF $55,045.10Department of Defence 2008-06-24 CUSTOMER SERVICE INSTITUTE OF AUST
97498 PROFESSIONAL SERVICES $55,045.10Department of Defence 2008-06-19 CUSTOMER SERVICE INSTITUTE OF AUST
92426 Red Hat Management Module $55,024.86Department of Defence 2008-06-03 RED HAT ASIA-PACIFIC PTY LTD
97393 Provide project management/contract administration services for the DBC phase of project R7044 RAAF $55,000.00Department of Defence 2008-06-17 THINC PROJECTS (SA/NT) PTY LTD
111249 Engagement of IT Security Consultant $55,000.00Department of the Treasury 2008-06-05 Cybertrust
110899 INTERIM SUPPORT FOR COMPACT MULTI-BAND SATELLITE TERMINAL (CMST) $55,000.00Defence Materiel Organisation 2008-06-02 GIGASAT ASIA PACIFIC PTY LTD
98592 CONSULTING SERVICES $55,000.00Australian Prudential Regulation Authority (APRA) 2008-06-04 OAKTON SERVICES PTY LTD
113937 Box Gum Grassy Woodlands Large High Quality Sites Project $55,000.00Department of the Environment Water Heritage and the Arts 2008-06-02 Solutions Marketing & Research Pty
113987 Development of strategic Human Resources Approach $55,000.00Department of the Environment Water Heritage and the Arts 2008-06-10 Chandler Macleod Cons PL
113988 Production of National Heritage Exhibitions $55,000.00Department of the Environment Water Heritage and the Arts 2008-06-13 National Museum Of Australia
114013 Sponsorship of a World Sustainable Building Conference $55,000.00Department of the Environment Water Heritage and the Arts 2008-06-13 Building Commission
97133 SKYCOOL (MULTI-REGIONAL) ROOF PAINTING ENERGY REDU $55,000.00Department of Defence 2008-06-30 SKYCOOL
99612 Health Services $55,000.00Centrelink 2008-06-05 KTM - SDA Group Pty Ltd
97532 REVIEW OF ADF DOCTINE AND POLICY PUBLICATIONS $55,000.00Department of Defence 2008-06-10 CENTRE FOR MILITARY AND VETERANS
122564 Specialised computer equipment annual levy $55,000.00Australian Federal Police 2008-06-19 Attorney-General's Department
97564 FACOPS $55,000.00Department of Defence 2008-06-10 BORGAS REMOVALS & STORAGE
140541 Provision of Monitors and Sound Equipment $55,000.00Department of the Environment Water Heritage and the Arts 2008-06-11 The Trustee of The Bowron Family Tr
140556 Provision of advertising $55,000.00Department of the Environment Water Heritage and the Arts 2008-06-11 Rhodes Wingrove Pty Ltd
105401 Ricoh printer / copier machine $55,000.00Department of Defence 2008-06-30 RICOH AUSTRALIA
99534 Advertising $55,000.00Centrelink 2008-06-26 HMA Blaze Pty Ltd
104711 Functional Design Description $55,000.00Defence Materiel Organisation 2008-06-30 CIRRUS REAL TIME PROCESSING SYSTEMS
92702 Research Agreement $55,000.00Department of Defence 2008-06-03 ADELAIDE RESEARCH & INNOVATION PTY
97777 Provision of Information Management and Statistical Services $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 AUSTRALIAN INSTITUTE OF HEALTH
97767 Additional contribution for Indigenous International Engagement for 2007-2008 $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-23 HUMAN RIGHTS & EQUAL OPPORTUNITY
97896 07-08 Funding for SRI Project 'Mandurah Peel' $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-12 MURDOCH UNIVERSITY - PERTH
120416 NGO Strengthening Project $55,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-05 PEOPLE'S FOUNDATION MALDIVES
94599 Provide to the Bureau StreetPro Australia 2-5 user licence $55,000.00Department of Agriculture and Water Resources 2008-06-19 Pitney Bowes Mapinfo Australia Pty Ltd
94239 Management advisory services $55,000.00Australian Competition and Consumer Commission 2008-06-17 Nuttall Consultancy
92949 PROFESSIONAL SERVICES $55,000.00Department of Defence 2008-06-12 ROBSON HUNTLEY & ASSOCIATES PTY LTD
100622 Assess Clarity against Grants Management business requirements $55,000.00National Health and Medical Research Council 2008-06-17 CA (PACIFIC) PTY LTD
92366 MAPOWER LABOUR HIR $55,000.00Department of Defence 2008-06-03 MANPOWER SERVICES (AUST) PTY LTD
100248 DEFECT RECTIFICATION REQUIRED IN HAWAII HMAS SUCCESS $55,000.00Defence Materiel Organisation 2008-06-24 DEPARTMENT OF DEFENCE
91893 Structural Repairs to a/c A23-062 during MIS910 $55,000.00Defence Materiel Organisation 2008-06-04 HAWKER PACIFIC PTY LTD
112019 Contractor Costs $55,000.00Department of Finance and Deregulation 2008-06-27 SOUTHERN CROSS COMPUTING PTY LTD
98642 Recruitment of temporary contract manager services $55,000.00Department of Health 2008-06-12 CHEMSKILL
143242 G2430 Installation & Support for MySource Matrix Open Source Content Managment System (CMS) Phase 1 $55,000.00Geoscience Australia 2008-06-16 Squiz Pty Ltd
100039 Miscellaneous Off-Aircraft Painting of P3 Orion Components in Support of DL Maintenance $55,000.00Defence Materiel Organisation 2008-06-26 TASMAN AVIATION ENTERPRISES
143282 G00865 - provision of Quality Control of Remastered Seismic Data. $55,000.00Geoscience Australia 2008-06-19 GeoCom Services Australia Pty Ltd
84674-A1 Room hire and catering for National Conference for 180 people for 3 days.11-13/06/08 $55,000.00Department of Agriculture and Water Resources 2008-06-09 Adelaide Convention Centre
99998 PROFESSIONAL SERVICES $55,000.00Department of Defence 2008-06-26 WALTER TURNBULL PTY LTD
99584 Computer services $55,000.00Centrelink 2008-06-20 Smartnet Pty Ltd
99908 WAP ADVERTISING AFL ARMY AWARD $55,000.00Department of Defence 2008-06-27 SENSIS PTY LTD
187111 Systems Engineering Support Services $55,000.00Defence Materiel Organisation 2008-06-19 BAE SYSTEMS AUSTRALIA LIMITED
119191 Legal Services $55,000.00Centrelink 2008-06-16 Minter Ellison Lawyers
99828 PROFESSIONAL SERVICES $55,000.00Department of Defence 2008-06-24 COMPUCRAFT SOFTWARE SOLUTIONS
162124 08/3092 Software Licence (09734) $55,000.00Australian Customs Service 2008-06-26 Legion International Limited
95541 CPE005060-1 - ACV Repairs $54,998.15Australian Customs Service 2008-06-12 Defence Maritime Services Pty Ltd
99601 Project Mamangement Services, Stawell, VIC $54,940.00Centrelink 2008-06-11 IA Group Pty Ltd (Interiors Australia)
99613 Project management services, Ararat, VIC $54,940.00Centrelink 2008-06-12 IA Group Pty Ltd (Interiors Australia)
99442 Refer quote AUDW-19683 dated 12/6/08. $54,934.61Bureau of Meteorology 2008-06-18 DELL COMPUTER PTY LTD
143270 Geolog annual maintenance for period 30/06/2008 to 30/06/2009 $54,874.60Geoscience Australia 2008-06-17 Paradigm Geophysical Pty Ltd
97495 iNSTALLATION OF DSN AND DRN INFRASTRUCTURE $54,846.00Department of Defence 2008-06-10 QLD DATA N ELECTRICAL SERVICES
122735 Annual membership Fee $54,845.00Australian Federal Police 2008-06-13 NATIONAL ASSOCIATION OF TESTING
96033-A1 Array ( ) Purchase of QTY 12 Bracket,JPADS PN AM08005-1, QTY 24 of 25000lb Rack ShelfPN AM08033-1, QTY 8 Shelf Assy PN AM08035-1, QTY 6 Shelf Assy PN AM08004-1 plus freight for JPADS. $54,770.41Defence Materiel Organisation 2008-06-19 AMCE PTY LTD
99967 Matrix Annual Licence and Maintenance Fee $54,760.20Defence Materiel Organisation 2008-06-25 IMAG AUSTRALIA PTY LTD
140778 Office fitout level 2, 18 Brindabella Cct, progress claim 3 $54,756.00Australian Research Council 2008-06-06 Solve Projects
93307 Varicella Virus Vaccine $54,660.00Defence Materiel Organisation 2008-06-05 GLAXOSMITHKLINE AUSTRALIA P/L
96399 Land 58 Ph3 price variation $54,638.99Defence Materiel Organisation 2008-06-25 RAYTHEON AUSTRALIA
100982 Temporary Staffing $54,600.00Attorney-General's Department 2008-06-18 HEDLOC
91836 BUCKLE RESTRAINT SYSTEM $54,587.56Defence Materiel Organisation 2008-06-06 BAE SYSTEMS AEROSPACE & DEFENSE
340694 Contract Services Council Member of the COAG Reform Council $54,581.17Department of the Prime Minister and Cabinet 2008-06-27 Patricia Faulkner
96096-A1 Asset Management and Planning System (AMPS) software upgrade $54,565.50Defence Materiel Organisation 2008-06-18 EDEN TECHNOLOGY PTY LTD
104681 Repair F/A-18 Horent, F404 Engine Component. $54,542.60Defence Materiel Organisation 2008-06-30 AIR NZ ENGINEERING SERVICES DIV AIR
121461 Delivery of training $54,516.00Australian Public Service Commission 2008-06-27 Chris Adams & Associates
92883 Contract CIOG628/07 - PMKeyS LRLI 01/08. $54,507.76Department of Defence 2008-06-16 UXC LIMITED
91666 Provisioin of 2 largeTopowl Helmets $54,488.09Defence Materiel Organisation 2008-06-03 AUSTRALIAN AEROSPACE LTD
91957 provide training on new systems $54,476.40Defence Materiel Organisation 2008-06-05 AIMTEK PTY LTD
98019 IT Tester $54,467.00Civil Aviation Safety Authority 2008-06-30 Oakton AA Services Pty Ltd
96115 Radio, Remote Communication System Components $54,466.33Defence Materiel Organisation 2008-06-18 HARRIS CORPORATION DBA HARRIS RF CO
96611 DOSC support under standing offer $54,465.84Department of Defence 2008-06-16 BLUE SWIMMER CONSULTING
104310 AVIATION FUEL JET-A1 $54,463.11Defence Materiel Organisation 2008-06-24 PEL-AIR AVIATION
99834 FACOPS $54,450.00Department of Defence 2008-06-24 SPOTLESS P & F PTY LTD
97597 VARIOUS COURSES $54,370.00Department of Defence 2008-06-11 STRATEGIC MINING
102711 Provision of Office Fit-out Services $54,318.00Medicare Australia 2008-06-10 INTERIORS AUSTRALIA
94915 VOC Air Sampling Consumables $54,314.70Department of Industry, Innovation and Science 2008-06-11 CHROMALYTIC TECHNOLOGY
161399 Provision of Avionics Logistics Engineer to Project Air 9000 SCAP 1 $54,264.91Defence Materiel Organisation 2008-06-11 SME GATEWAY LIMITED
92525 On-going maintenance and support of the pabx's $54,192.88Department of Defence 2008-06-02 FUJITSU AUSTRALIA LTD
97010 Site Integration Services for DISIP Stage 3 $54,165.61Department of Defence 2008-06-12 COMMUNICATIONS DESIGN & MANAGEMENT
170248 TOP Gas Supply. $54,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 ACTEWAGL RETAIL PTY LTD
115386 Accounting services $54,000.00Department of Health 2008-06-30 TUCKER CONSULTING PTY LTD
96055 Travel and associated costs for Technical Advisors Recall 2008 held 23-24 June 2008 at the Australia $54,000.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
95686 Remedial Work on the analogue retransmission facility in Wye River (vic) $53,958.30Department of Communications and the Arts 2008-06-27 Broadcast Australia
96365 PROFESSIONAL FEES $53,942.65Defence Materiel Organisation 2008-06-25 BLAKE DAWSON WALDRON
94503 Develop for the Bureau an excel model to estimate the potential environmental & economic impacts of various greenhouse gas mitigation stratgies for Australian farmers $53,900.00Department of Agriculture and Water Resources 2008-06-02 Access Economics Pty Ltd
119221 External training $53,900.00Centrelink 2008-06-18 Australian Forensic Services Pty Ltd
113894 Information services on energy efficient public lighting $53,900.00Department of the Environment Water Heritage and the Arts 2008-06-06 Ironbark Group Pty Ltd T/as Ironban
139581 08/3024 Printing $53,879.10Australian Customs and Border Protection Service 2008-06-20 Cre8ive
118806 GST PAYMENT ON TS 6010-4 MAY 2008 $53,878.06Defence Materiel Organisation 2008-06-16 SAAB SYSTEMS PTY LTD
199123 Professional Services - Hitwise Pty Ltd $53,845.00Department of Health and Ageing 2008-06-24 Hitwise Pty Ltd
96601 TRAINING $53,742.40Department of Defence 2008-06-16 BAYLEY AND ASSOCIATES PTY LTD
99807 Systems Engineer $53,706.99Department of Defence 2008-06-26 SIGNAL PROCESSING KNOW-HOW PTY LTD
100311 software engineering support $53,700.41Department of Defence 2008-06-24 DAINTREE SYSTEMS PTY LTD
131196 FFG Class SG2 Management Services $53,610.32Defence Materiel Organisation 2008-06-11 THALES AUSTRALIA
99549 Computer Equipment and Accessories $53,550.54Centrelink 2008-06-30 IBM Australia Pty Ltd
116360 Provision of services - Analyst Programmer. $53,539.20Australian Securities and Investments Commission 2008-06-02 Dhata Holdings Pty Ltd
106915 Recruitment Services $53,500.00Department of Human Services Retired 2008-06-23 Hays Personnel Services
98671 Procurement of Tie Down, Aircraft Mooring, NSN 01-283-0579, Qty 50 $53,499.52Defence Materiel Organisation 2008-06-24 GAVAN CONTAINER PRODUCTS PTY.LTD
98861 Printing of Lifetime Health Cover Publication $53,486.40Department of Health 2008-06-13 NATIONAL CAPITAL PRINTING
229337 Review and development of Human Resource Plans, Policies, proceedures and Guidelines. $53,449.00Professional Services Review 2008-06-20 SRC Solutions
97706 Provision of video editing units for LWC units to replace old equipment. $53,438.06Department of Defence 2008-06-11 DATACOM SYSTEMS (QLD) PTY LTD
92776 BENQ PROJECTOR MP622C BENQ PROJECTOR MP723 $53,308.20Department of Defence 2008-06-04 ITMS GROUP
113920 Development of a Methodology for reporting $53,266.99Department of the Environment Water Heritage and the Arts 2008-06-17 GHD Pty Ltd
100005 Repair of qty 52 modules for military radios under contract 7620070, $53,246.08Defence Materiel Organisation 2008-06-25 THALES AUSTRALIA
135640

IT Services

$53,240.00Australian Securities and Investments Commission 2008-06-01 Stellar People Pty Ltd
72046 Postage & Freight $53,182.20Workplace Authority 2008-06-30 TNT Domestic & International
92566 GOODS $53,130.00Department of Defence 2008-06-05 LAND ROVER AUSTRALIA PTY LTD
91093-A1 Review of CFM System $53,100.00Australian Communications and Media Authority (ACMA) 2008-06-04 Metacorp Pty Ltd
123537 Procurement of executive suit and personal storage units for AQIS new premises at Collie St, Fyshwick. The order is variation to the existing contract for 18 Marcus Clarke and DAFF Collie St, Fyshwick. $53,000.00Department of Agriculture and Water Resources 2008-06-01 Iken
95478 CPE005026-1 - Data Warehousing $53,000.00Australian Customs and Border Protection Service 2008-06-11 E Fab Pty Ltd
114145 Development of Knowledge Base for Marine Wildlife $52,976.00Department of the Environment Water Heritage and the Arts 2008-06-02 James Cook University
160080 Language tuition order no. 200/07 $52,975.00Department of Foreign Affairs and Trade 2008-06-16 CIT SOLUTIONS PTY LIMITED
168187 Upgrade 25M range, Majura $52,955.98Department of Defence 2008-06-30 SPOTLESS P & F PTY LTD
87495 Software Development $52,907.36Child Support Agency 2008-06-02 EDS (AUSTRALIA) PTY LTD
107726 Delivery of Training $52,855.00Australian Public Service Commission 2008-06-26 Results Consulting (Aust) Pty Ltd
95526 CPO022620 - Supply of Detection Equipment $52,838.50Australian Customs and Border Protection Service 2008-06-23 Smiths Detection Australia Pty Ltd
92433 Professional Services (Project Management) to Spport JP2077 2B and UAL Program Activities $52,800.00Department of Defence 2008-06-03 SYPAQ SYSTEMS PTY LTD
144599 Intranet Development Services $52,800.00Human Rights and Equal Opportunity Commission 2008-06-26 Sharepoint Gurus Pty Ltd
113942 Evaluation and Social Profiling Services of Social Outcomes $52,800.00Department of the Environment, Water, Heritage and the Arts 2008-06-06 Bureau of Rural Sciences
220659 Implementation of 4 x 4 day personal efficiency program $52,800.00Department of Education, Employment and Workplace Relations 2008-06-24 D'ARCY CONSULTING GROUP PTY LTD
97373 PROFESSIONAL SERVICES $52,764.76Department of Defence 2008-06-17 APIS CONSULTING GROUP
94783 Repair of Black Hawk Main Rotor blade $52,742.17Defence Materiel Organisation 2008-06-25 Sikorsky Aircraft Australia Limited
104643 1070-4 COMMISSARY SPACES UPGRADE(GALLEY COMPLEX) FUNDING SUBMISSION $52,727.40Defence Materiel Organisation 2008-06-18 TENIX DEFENCE PTY LTD
95517 CPO022807 - Supply of Detection Equipment $52,692.20Australian Customs and Border Protection Service 2008-06-05 ComputerCorp
95065 Procurement of: HOOK,PELICAN $52,686.75Defence Materiel Organisation 2008-06-17 BAKER & PROVAN Pty Ltd
104521 Modification to the main gate at RAAF Williams Lav $52,635.01Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT P/L
143265 Short term personnel hire - 1 Jul to 31 Aug 08 @ $92 per hour $52,624.00Geoscience Australia 2008-06-17 Collective Resources
99565 Transport operations $52,600.92Centrelink 2008-06-23 Cabcharge Australia Pty Ltd
100679 Computer Equipment $52,580.00Department of Human Services Retired 2008-06-17 STELLENT AUSTRALASIA (NZ) LTD
104708 DESIGN, DEVELOP & DELIVER ASSESSMENT TOOL TO EVALUATE APPLICANTS APPLYING FOR 2009 EMCPM $52,555.25Defence Materiel Organisation 2008-06-30 WORKPLACE RESEARCH ASSOCIATES PTY
99209 Professional services - Creative services for the National Skin Cancer Awareness Campaign $52,541.55Department of Health 2008-06-19 BMF ADVERTISING
141194 Short term official deployee services $52,500.00Department of the Environment, Water, Heritage and the Arts 2008-06-05 Coffey International Development Pt
99806 AIR9000 FLASH ANIMATION $52,500.00Department of Defence 2008-06-26 STUART CAMPBELL
99779 AIR9000 FLASH ANIMATION $52,500.00Department of Defence 2008-06-26 BRETT COFFIN
149799 Professional Services WADC $52,481.00National Water Commission 2008-06-01 Paul Baxter
94920 Laboratory Washers $52,472.06Department of Industry, Innovation and Science 2008-06-11 MIELE AUSTRALIA PTY LTD
220642 Australian Technical College - Perth South - Facilitation of Change Management Process $52,449.10Department of Education, Employment and Workplace Relations 2008-06-10 KPMG
94889 application quality assurance and system testing tools licenses $52,425.00Department of Innovation, Industry, Science and Research 2008-06-04 BORLAND AUSTRALIA PTY LTD
105959 Computer Hardware $52,417.20Australian Bureau of Statistics 2008-06-02 Corporate Express
97482 LMINSYS/SSSC/ST/016/2 Agreement. $52,416.06Department of Defence 2008-06-11 LOCKHEED MARTIN UK INSYS LTD
95066 Procurement of: CAMERA,TELEVISION $52,410.00Defence Materiel Organisation 2008-06-03 SITEP AUSTRALIA Pty Ltd
105399 PRFESSIONAL SERVICES $52,272.00Department of Defence 2008-06-30 JAKEMAN BUSINESS SOLUTIONS PTY LTD
155993 Economic Analysis services $52,200.00Department of Health and Ageing 2008-06-30 REFIRE PTY LTD
113766 Conduct of a business satisfaction survey $52,196.00Australian Federal Police 2008-06-01 University of Queensland Social Research Centre
100067 Postal services from AFPO 13 $52,149.71Department of Defence 2008-06-10 AUSTRALIA POST
122546 Provision of training course $52,132.02Australian Federal Police 2008-06-26 TILAKRAJ ROYCHOUDHURY
104698 PAYMENT TO OFFICIAL BANK ACCOUNT MARSHALL ISLANDS $52,083.00Department of Defence 2008-06-30 MSA CONTINGENT ACCOUNT
96040 PIRR LIGHTNING DEVICES $52,074.74Defence Materiel Organisation 2008-06-19 BAE SYSTEMS AUSTRALIA PTY LTD
91596 Repair & Modify F/A-18 Hornet AMAD... $52,040.21Defence Materiel Organisation 2008-06-03 TRIUMPH GEAR SYSTEMS INC
91580 Repair & Modify F/A-18 Hornet AMAD... $52,040.21Defence Materiel Organisation 2008-06-03 TRIUMPH GEAR SYSTEMS INC
91590 Repair & Modify F/A-18 Hornet AMAD... $52,040.21Defence Materiel Organisation 2008-06-03 TRIUMPH GEAR SYSTEMS INC
92771 PROVISION OF TECHNICAL WRITING SERVICES $52,000.30Department of Defence 2008-06-04 DIMENSION DATA LEARNING SOLUTIONS
106050 Test Analyst for ECM Project $52,000.00Australian Securities and Investments Commission 2008-06-16 Genesis IT & T
152530 Vehicle lease $51,998.23Department of the Prime Minister and Cabinet 2008-06-30 LeasePlan Australia Limited
120121 Teacher Professional Development Study TA $51,898.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-16 VICTORIA UNIVERSITY OF WELLINGTON
97197 BAC high-density storage modules $51,832.00Department of Defence 2008-06-16 BAC SYSTEMS PTY LTD
128095 Byword - APPR editing $51,700.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-06 BYWORD SERVICES PTY LTD
230536 Professional services - Oracle Web Application Development services $51,691.20Department of Health and Ageing 2008-06-26 Southern Cross Computing Pty Ltd
96694 Desktop Computers $51,645.00Department of Defence 2008-06-16 HEWLETT PACKARD AUSTRALIA PTY LTD
105960 Software licences $51,601.00Australian Bureau of Statistics 2008-06-03 Spss Australasia Pty Ltd
97851 Printing the quality strategy toolkit and couriering it to National Mailing & Marketing. $51,584.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-02 INPRINT DESIGN
97839 1 Jayco Sterling Outback Caravan/GBM $51,520.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-06 Fozzys Caravans
97059 DEFENCE SCHOOL TRAINSITION AIDE PROGRAM PAYMENT OF WAGES $51,440.26Department of Defence 2008-06-10 THE WILLOWS STATE SCHOOL
99936 DEFENCE SCHOOL TRANSITION AIDE $51,440.26Department of Defence 2008-06-27 ANNANDALE STATE SCHOOL
111594 Gym Equipment Setup - EXPUKPUK $51,239.01Department of Defence 2008-06-25 TRUEFITNESSSOLTNS
372113 POC: ANDY ESLER CONTACT: 02 626 50919 $51,231.61Department of Defence 2008-06-19 TELSTRA
107550 Training Services $51,224.67Australian Customs Service 2008-06-17 Kellogg Brown and Root Pty Ltd
136191 UOTF-TOWNSVILLE,FIELD FIRING TRAINING AREA. DAVIS LANGDON PM/CA PH 1 $51,178.12Department of Defence 2008-06-19 DAVIS LANGDON AUSTRALIA PTY LTD
122749 Computer Equipment $51,160.06Australian Federal Police 2008-06-16 Dell Australia Pty Ltd
96872 Printers $51,150.00Department of Defence 2008-06-17 LEXMARK INTERNATIONAL (AUST) PTY LT
96978 TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY $51,144.30Department of Defence 2008-06-24 SPOTLESS SVCS AUST SQLD TRUST
97785 Language tranlated radio announcements $51,140.93Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 Spots and Space P/L
91602 EMERGENT WORK IAW QUOTE 5243 $51,137.31Defence Materiel Organisation 2008-06-03 R G M MAINTENANCE PTY LTD
87643 Production of a General Information DVD $51,111.00Child Support Agency 2008-06-03 Imparja Television Pty Ltd
187317 fuel reimbursement for lease plan vehicles. $51,095.16Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-16 Dept of Education, Employment & Wor
97697 SAFETY CASE FOR JET RHIBS FOR OPERATIONAL DEPLOYMENT $51,040.00Department of Defence 2008-06-17 DEFENCE MARITIME SERVICES
97275 Fujitsu Fi5900C Scanner, 3 Years Extended Warranty & Freight $51,039.00Department of Defence 2008-06-13 SCORPION TECHNOLOGY COMPUTERS P/L
96968 AIRFIELD LIGHTING ADVANCED COURSE & REGULATOR CSE $51,000.01Department of Defence 2008-06-13 AIRWAYS TRAINING SERVICES
156769 2 x2 Node Centera modules $50,988.67AusAid 2008-06-30 INFRONT SYSTEMS
92439 ASI Engineering Services $50,978.93Department of Defence 2008-06-03 QINETIQ AEROSTRUCTURES TECHNOLOGIES
94600 Provide to the Bureau CadastralPlus Australia 5-user license, G-NAF Australia 10-user licence. $50,966.50Department of Agriculture and Water Resources 2008-06-19 Pitney Bowes Mapinfo Australia Pty Ltd
97243 AGGREGATION TAPS $50,909.10Department of Defence 2008-06-13 MATRIUM TECHNOLOGIES PTY LTD
141957 Phase 11 milestone payment testing and images of explosive & devices $50,889.52Department of Infrastructure, Transport, Regional Development and Local Government 2008-06-26 American Science & Engineering Inc
96962 HQJOC-C41 PROJECT. $50,881.62Department of Defence 2008-06-12 THALES AUSTRALIA
113879 Remote Sensing image processing $50,702.00Department of the Environment Water Heritage and the Arts 2008-06-11 CSIRO Accounts Receivable
144627 Records Management Services $50,655.00Department of Foreign Affairs and Trade 2008-06-19 LANGTREE INFORMATION MANAGEMENT PTY LTD
96722 Business Analysts - ICT Services $50,600.00Department of Defence 2008-06-27 SMS MANAGEMENT & TECHNOLOGY
105972 IBM Education pack - training credits $50,600.00Australian Bureau of Statistics 2008-06-26 Ibm Australia Ltd
120144 Social Protection/Community Development Expert RPSD Rural Growth Concept Development Mission $50,575.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 PETER BAZELEY DEVELOPMENT CONSULTING
139242 VARIATION TO PIRCHASE ORDER TO INCLUDE ELF WORKS P $50,553.08Department of Defence 2008-06-19 HMA BLAZE PTY LTD
111258 Building Services Panel $50,500.00Department of the Treasury 2008-06-16 G E Shaw & Associates (ACT) Pty Ltd
113947 Wave and Tidal Data Collection for the Incorporation into Renewable Energy Atlas $50,499.00Department of the Environment Water Heritage and the Arts 2008-06-16 CSIRO Marine Research
90230 Storage $50,495.12Australian Competition and Consumer Commission 2008-06-05 Recall Information Management
100855 Computer Software $50,475.62Attorney-General's Department 2008-06-26 Kaz Group Pty Limited
96047 Computer equipment $50,465.73Defence Materiel Organisation 2008-06-19 ARION SYSTEMS PTY LTD
94840-A1 Machine Gun Mounts $50,450.40Defence Materiel Organisation 2008-06-26 W & E Platt
95379 Lease P/E - 31/7/08 Customer No. 361630 $50,450.10Australian Industrial Registry 2008-06-25 LEASE PLAN AUSTRALIA LIMITED
99646 Upgrade Security System $50,435.00Centrelink 2008-06-13 Secom Technical Services Pty Ltd
272141 Removal, cleaning and reinstating SES equipment $50,392.23Defence Materiel Organisation 2008-06-24 CAL DIVE INTERNATIONAL
95072 Procurement of: VALVE,SOLENOID $50,382.36Defence Materiel Organisation 2008-06-05 MTU DETROIT DIESEL AUSTRALIA
90166

Printing of NAT3029-06.2008 A4 Guides.

$50,358.00Australian Taxation Office 2008-06-10 Blue Star Print Group t/a National Capital Printing
99489 Advertising - Leadership - Water Division $50,292.72Bureau of Meteorology 2008-06-26 HMA BLAZE PTY LTD
93281 220 VM radius & web tokens $50,270.66Department of Communications and the Arts 2008-06-13 VASCO Data Security Australia
213012 Services $50,204.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-12 KAZ GROUP PTY LTD
220649 Development of a cost model for national child care accreditation activities $50,200.00Department of Education, Employment and Workplace Relations 2008-06-04 PriceWaterhouseCoopers
120891
Develoment of Business Case
$50,160.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-03 Acumen Alliance Pty Ltd
279085 Engineering support for C130 $50,145.02Defence Materiel Organisation 2008-06-16 DEPARTMENT OF DEFENCE
97787 Review of content published to FaHCSIA website $50,052.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-23 Frontier Group Australia Pty Ltd
184443 Assessment of Existing Sustainable Development Methodologies $50,050.00Department of the Environment, Water, Heritage and the Arts 2008-06-12 UTS-INST for Sustainable Futures
146002 Labour Hire - Passport Operations (OC0059) $50,003.25Department of Foreign Affairs and Trade 2008-06-30 VEROSSITY PTY LTD
146003 Labour Hire - Passport Operations (OC0060) $50,003.25Department of Foreign Affairs and Trade 2008-06-30 VEROSSITY PTY LTD
146000 Labour Hire - Passport Operations (OC0057) $50,003.25Department of Foreign Affairs and Trade 2008-06-30 VEROSSITY PTY LTD
146001 Labour Hire - Passport Operations (OC0058) $50,003.25Department of Foreign Affairs and Trade 2008-06-30 VEROSSITY PTY LTD
92947 SA1786 IMMEDIATE/URGENT WORKS MARS $50,000.01Department of Defence 2008-06-16 SPOTLESS P & F PTY LTD
99533 Fitness for duty assesments $50,000.01Centrelink 2008-06-26 MLCOA
100320 Provide specialist audit services $50,000.01Defence Materiel Organisation 2008-06-24 JOHN MEERT
113995 Preparation of a National Hydrologyical Modelling Strategy $50,000.00Department of the Environment Water Heritage and the Arts 2008-06-13 Donald John Blackmore
113989 Data for a range of EPBC Act listed threatened Species $50,000.00Department of the Environment Water Heritage and the Arts 2008-06-13 Department of Environment & Conserv
84392 Deliver a 4 day  High Level Negotiation and Influencing skilling training program $50,000.00Australian Taxation Office 2008-06-05 Fedusar Holdings Pty Ltd t/a ENS International
87498 Variation to original contract: IT consultants $50,000.00Australian Securities and Investments Commission 2008-06-16 Strohl Systems Australia Pty Ltd
140897 Conference in Brussels - Energy Labelling $50,000.00Department of the Environment Water Heritage and the Arts 2008-06-10 European Council for an Energy
181649 08/2996 - Project Review Services $50,000.00Australian Customs Service 2008-06-17 Oakton Services Pty Ltd
90096-A1 Array ( [span] => Review of Integrity Assurance Internal Investigations. ) $50,000.00Australian Taxation Office 2008-06-01 S. Whybrow
63302 Communications $50,000.00Department of Human Services Retired 2008-06-30 OPTUS BILLING SERVICESTY LTD
94415 Contractor Costs $50,000.00Department of Finance 2008-06-18 EFFECTIVE PEOPLE PTY LIMITED
113966 Testing of Computers and Monitors for Energy Star Compliance $50,000.00Department of the Environment Water Heritage and the Arts 2008-06-25 Energy Australia
111255 Function space and catering for the APEC SRMM Welc $50,000.00Department of the Treasury 2008-06-20 Eureka 89 Pty Ltd
101022 Provision of Board Member Service for SMS Project. $50,000.00Australian Communications and Media Authority (ACMA) 2008-06-17 Oakton Services Pty Ltd
97845 Consult Contract, on behalf of the National Afford Housing Summit $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-10 Shelter SA Incorporated
97844 Provision of Project Management Services $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-10 WALTERTURNBULL
94229 Management advisory services $50,000.00Australian Competition and Consumer Commission 2008-06-06 Frontier Economics Pty Ltd
110811 Contract Staff $50,000.00National Archives of Australia 2008-06-11 DFP Recruitment Services
116810 08/3022 - Risk Assessment - 0859-1294 - IT Security Services Panel (05/8059) $50,000.00Australian Customs and Border Protection Service 2008-06-14 Stratsec Net Pty Ltd
93794 Provision of Content Analysis of Australian radio Current Affairs Programs $50,000.00Australian Communications and Media Authority (ACMA) 2008-06-17 Media Monitors Australia Pty Ltd
89819 PROFESSIONAL SERVICES $50,000.00Department of Defence 2008-06-02 KPMG
113886 Services to Review and Address Outcomes from Waste Assessment $50,000.00Department of the Environment Water Heritage and the Arts 2008-06-12 Sustainable Infrastructure Australi
93866 Planning and Support Services $50,000.00Department of the Prime Minister and Cabinet 2008-06-16 Geoffrey Mulgan
107519 Consultancy Services to assess business case assumptions $50,000.00Department of Human Services Retired 2008-06-06 Retail Decisions
114039 Joint International Testing of Electrical Appliances $50,000.00Department of the Environment, Water, Heritage and the Arts 2008-06-01 China Household Electric Appliance
95498 CPE005071-1 - Corporate Services $50,000.00Australian Customs and Border Protection Service 2008-06-18 Oakton
99795 SHIPPING AND STORAGE CONTAINERS $50,000.00Defence Materiel Organisation 2008-06-23 TRIMCAST PTY LTD
315924 Training Services $50,000.00Department of Foreign Affairs and Trade 2008-06-19 DEPARTMENT OF DEFENCE
94526 For the provision of fumigator accreditation assessments and treatment provider registration assessments in Papua New Guinea from June 3-12, 2008. $50,000.00Department of Agriculture and Water Resources 2008-06-02 Pest Australia Pty Ltd
96942 QUARANTINE FEES $50,000.00Department of Defence 2008-06-25 AUSTRALIAN QUARANTINE AND INSPECTIO
125442 2008 Pacific Maritime Conference - Final Payment $50,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-23 Secretariat of the Pacific Community
133148 Final payment regarding funding agreement for the SPC"s Regional Maritime Program for the conduct of the 2008 Pacific Maritime Security Conference in Fiji $50,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-02 Secretariat of the Pacific Community
92360 DEFENCE ENVIRONMENT AND HERITAGE PANEL RE-TENDER. $49,999.99Department of Defence 2008-06-03 PSI CONSULTING PTY LTD
119421 Office machine consumables $49,999.99Centrelink 2008-06-24 Fuji Xerox Australia Pty Ltd
99590 Employee assistance program $49,999.99Centrelink 2008-06-27 Davidson Trahaire Corpsych Pty Ltd
114131 Preparation of a multispecies issues paper $49,995.00Department of the Environment Water Heritage and the Arts 2008-06-04 CSIRO Marine Research
122801 Accommodation for new recruits $49,980.00Australian Federal Police 2008-06-10 PINNACLE APARTMENTS
95388 Lease P/E 30/6/08 Customer No. 361630 $49,958.99Australian Industrial Registry 2008-06-11 LEASE PLAN AUSTRALIA LIMITED
132887 Consultants $49,951.00Australian Financial Security Authority 2008-06-03 InsightSRC Pty Ltd
95128 Procurement of: LEVER ASSEMBLY $49,930.72Defence Materiel Organisation 2008-06-16 BEAK RAST ENGINEERING
90384 SHAFT, STRAIGHT NSN: 3040/013164171 $49,900.00Defence Materiel Organisation 2008-06-04 FLITE PATH PTY LTD
96102 Interactive whiteboards $49,837.83Defence Materiel Organisation 2008-06-18 ELECTROBOARD SOLUTIONS PTY LTD
97574 SUPPLY A HYBIRD RENEWABLE ENERGY SUPPLY SYSTEM FOR AT THE MT PUCKAPUNYAL RADIO SITE, VICTORIA $49,835.50Department of Defence 2008-06-10 CONERGY PTY LTD
96778 Provide Technical services for LIF Project $49,805.39Department of Defence 2008-06-17 FORTBURN PTY LTD
120388 Locum Surgeon $49,764.37Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-14 AUSTRALIAN VOLUNTEERS INTERNATIONAL
162864 Provision of IT Contractor $49,742.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 GREYTHORN PTY LTD
89603 Software development $49,725.00Department of Defence 2008-06-04 VISUAL ANALYSIS PTY LTD
104360 FIRE SAFETY SURVEYS IA MAINT $49,703.50Department of Defence 2008-06-28 SPOTLESS DEFENCE SERVICES PTY LT
232446 Short term official deployee services $49,696.86Department of the Environment, Water, Heritage and the Arts 2008-06-05 Coffey International Development Pt
94391 Contractor Costs $49,663.00Department of Finance 2008-06-10 HAYS PERSONNEL SERVICES
95115 Procurement of: GEAR,SPUR; PARTS KIT,BEARING REPLACEMENT,MECHANICAL $49,650.00Defence Materiel Organisation 2008-06-17 A & G PRICE Ltd
149293 Provision of Project Management Services $49,619.00Department of Foreign Affairs and Trade 2008-06-02 ICON RECRUITMENT PTY LTD
96207 TACAN DM LOGISITICS SUPPORT $49,568.80Defence Materiel Organisation 2008-06-02 BAE SYSTEMS AUSTRALIA LTD
113892 Production of promotional material for Your Deveopment Launch $49,543.34Department of the Environment Water Heritage and the Arts 2008-06-11 Silver Sun Pictures Pty Ltd
91858 Membership and Admin Fees $49,529.10Defence Materiel Organisation 2008-06-13 FMS ACCOUNT
95916 BAE Quotation L08-009a:dja 18/4/08 Spares for ATE $49,505.15Defence Materiel Organisation 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
97337 New Analytic and Synthetic Techniques Applicable to Capability Planning and Decision Making $49,500.00Department of Defence 2008-06-19 UNIVERSITY OF NSW ADFA UNSW@ADFA
91015 Centrelink Panel IMU Contract Programmer IMU-ICT105 Work Order DVAIMU2008/016 $49,500.00Department of Veterans' Affairs 2008-06-03 Peoplebank Australia Pty Ltd
113929 Development of Specialised Software Files $49,500.00Department of the Environment Water Heritage and the Arts 2008-06-11 Tony Isaacs Consulting Pty Ltd
100339 1 year sub Support $49,500.00Department of Defence 2008-06-24 NOBEL CONSULTING GROUP PTY LTD
99946 Software $49,500.00Department of Defence 2008-06-26 SWINBURNE UNIVERSITY
99916 Provision of LPG $49,500.00Department of Defence 2008-06-27 ELGAS LTD
96600 PROVISION OF MEALS FOR NEWLY ENLISTED ADF RECRUITS TRAVELLING BETWEEN DFR & INITIAL RTC $49,500.00Department of Defence 2008-06-18 CALTEX AVENEL
96606 Review fresh rations function $49,500.00Department of Defence 2008-06-18 GROSVENOR MANAGEMENT CONSULTING
106070 Consultancy services for the Tasmanian E-Health Collaborative Project and its national expansion. $49,500.00Department of Veterans' Affairs 2008-06-11 Rambler Pty Ltd
122694 Purchase of Computer equipment $49,500.00Australian Federal Police 2008-06-03 Dell Australia Pty Ltd
95755 Provision of on line data access licence $49,500.00Department of Parliamentary Services 2008-06-10 Macmillan Distribution Services
96691 Support for Air Operations Simulation Centre data collection and analysis $49,500.00Department of Defence 2008-06-18 DELOITTE TOUCHE TOHMATSU
96757 IM STAGE 4 DEVELOPMENT. $49,500.00Department of Defence 2008-06-05 SINCLAIR KNIGHT MERZ DEFENCE P/L
187476 Language Tuition Services (225/08) $49,465.00Department of Foreign Affairs and Trade 2008-06-23 CIT SOLUTIONS PTY LIMITED
118816 AVIATION FUEL JET-A1 $49,449.91Defence Materiel Organisation 2008-06-24 TRANS-ASIA HANDLING LTD
96859 contract under standing offer $49,445.00Department of Defence 2008-06-20 TENIX SYSTEMS PTY LTD
167747 MOTOR VEHICLE SPARE PARTS $49,341.60Department of Defence 2008-06-10 LAND ROVER AUSTRALIA
97489 PROFESSIONAL FEES AND DISBURSEMENTS $49,300.00Department of Defence 2008-06-10 CLAYTON UTZ
96926 VR Link Run Time Licence $49,280.00Department of Defence 2008-06-12 JOHN MITCHELL COMPUTING PTY LTD
91916 MBITR Modules fort April 2007 $49,256.06Defence Materiel Organisation 2008-06-04 THALES AUSTRALIA
91937 MBITR Modules for May 2007 (TWS07.031) $49,256.06Defence Materiel Organisation 2008-06-04 THALES AUSTRALIA
120661 Provincial Coordinator for Australi Indonesia Partnership for Maternal and Neonatal Health Program $49,256.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-28 STOKES, KRISTEN CAMERON
126540 Medical Examinations $49,210.76Australian Antarctic Division 2008-06-04 Health for Industry (HSA)
91797 AMCO INSTALLATION HMAS KANIMBLA $49,192.00Defence Materiel Organisation 2008-06-06 ROLLS-ROYCE AUSTRALIA SERVICES PTY
99214 Purchase of publication - Pain in residential aged care facilities management strategies $49,000.00Department of Health 2008-06-24 D.C. CONFERENCES PTY. LIMITED
111155 FRC final contribution to the costs associated with the employment of AASB/AUASB Comm $49,000.00Department of the Treasury 2008-06-23 Auditing & Assurance Standards
94547 Production of diagnostic images of exotic plant pests from the priority list - project 2 $49,000.00Department of Agriculture and Water Resources 2008-06-05 Museums Board of Victoria
169062 08/3047 - Network Support (09869) $49,000.00Australian Customs Service 2008-06-25 SMS Consulting Group Pty Ltd
92553 CONTACT PAUL MEULENBROEK 08 8935 4622. $48,994.00Department of Defence 2008-06-02 ASSET SERVICES
110817 LaptopsandEncryption Package $48,985.59National Archives of Australia 2008-06-12 DATAFLEX PTY LTD
160134 Annual Report 2007/08 $48,980.00Office of the Australian Building and Construction Commissioner (ABCC) 2008-06-13 SALT CREATIVE
99172 Professional Services - Hitwise Pty Ltd $48,950.00Department of Health 2008-06-24 Hitwise Pty Ltd
96740 GB/FM ROUTINE $48,949.80Department of Defence 2008-06-04 RESOLVE FM
100318 ESP - REVIEW OF ACCOUNTING PROCESS AND ANZAC SPO ASSET REGISTER $48,941.34Defence Materiel Organisation 2008-06-24 OAKTON AA SERVICES PTY LTD
115709 ADAPTER RAIL, WEAPON MOUNTED. $48,924.98Defence Materiel Organisation 2008-06-23 shiendal.sokolski-dmo
97276 TRAINING $48,917.71Department of Defence 2008-06-13 HARVARD LAW SCHOOL
95079 Procurement of: CIRCUIT CARD ASSEMBLY $48,896.28Defence Materiel Organisation 2008-06-17 SAAB SYSTEMS Pty Ltd
96914 Site Integration Services for DISIP Stage 3 $48,889.56Department of Defence 2008-06-12 COMMUNICATIONS DESIGN & MANAGEMENT
99226 Assessment of client care needs at Narrama Multi-Services Aboriginal Corporation $48,860.00Department of Health 2008-06-19 UNITINGCARE NSW ACT
114117 Upgrade of security base building system $48,818.00Department of the Environment Water Heritage and the Arts 2008-06-12 TAC Pacific Pty Ltd
140558 Provision of purchase of Artworks $48,750.00Department of the Environment Water Heritage and the Arts 2008-06-11 Diskback Unit Trust & Hordern House
112074 VEHICLE REPAIRS $48,675.04Department of Defence 2008-06-20 MICKS AUTOS
94921 USB Storage keys $48,653.00Department of Industry, Innovation and Science 2008-06-12 ASI SOLUTIONS
97704 Annual EA membership and NPER registration fees - LEPDP FY 0809 $48,649.22Department of Defence 2008-06-11 ENGINEERS AUSTRALIA
92347 software Licence $48,642.00Department of Defence 2008-06-02 ROHDE AND SCHWARZ (AUST) PTY LTD
97831 Develop a Baseline Community Profile of the community of Mornington Shire (Including Morningto $48,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-04 THE CULTURAL & INDIGENOUS
100016 Data Management Officer $48,599.10Department of Defence 2008-06-26 BLUE SWIMMER CONSULTING
94127 Internetworking Hardware $48,566.61Department of Human Services Retired 2008-06-19 Dimension Data Australia Pty Ltd
96783 TRAINING $48,510.00Department of Defence 2008-06-17 CLASS TRAINING
92448 public notices $48,496.80Department of Defence 2008-06-03 HMA BLAZE PTY LTD
97780 The provision of contract services in relation to online content editing $48,456.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 Hays Specialist Recruitment
94826 Online Training System for Security. $48,450.00Australian Communications and Media Authority (ACMA) 2008-06-20 PSCC Training Centre
92391 Professional Services $48,424.98Department of Defence 2008-06-02 CSC AUSTRALIA PTY LTD
94256 Research Data purchase-Investigation of Digital Economy and Online Population $48,400.00Australian Communications and Media Authority (ACMA) 2008-06-25 Nielson Online
92632 Valves for Fuel Farm located at RAAF Base Townsvil $48,336.20Department of Defence 2008-06-06 SPOTLESS
99721 Software Licences $48,305.61Centrelink 2008-06-19 Kaz Group Pty Ltd
122767 Dell, PowerEdge R900 $48,294.14Australian Federal Police 2008-06-16 Dell Australia Pty Ltd
96692 REPAIR AND RECONSTRUCTION OF DECOYS $48,219.60Department of Defence 2008-06-16 JACG PTY LTD
94180 CONFERENCE $48,160.00Australian Taxation Office 2008-06-17 THE SEBEL PARRAMATTA
97458 COMPUTER ACCESSORIES $48,137.57Department of Defence 2008-06-10 HEWLETT PACKARD AUSTRALIA PTY LTD
126574 Software upgrades for Antarctic Stations $48,055.70Australian Antarctic Division 2008-06-11 Computercorp
97499 Employment of Technical Writer $48,048.00Department of Defence 2008-06-10 SMS MANAGEMENT & TECHNOLOGY LTD
98561 Human Factors (HF) training delivery services $48,000.00Civil Aviation Safety Authority 2008-06-02 Safety Management Pty Ltd
97411 Supply of meat for dogs $48,000.00Department of Defence 2008-06-18 G E MALLAN BULK MEATS
94449 Legal Costs $48,000.00Department of Finance 2008-06-17 AUSTRALIAN GOVERNMENT SOLICITOR - ACT
96541 Delivery of Training $47,997.77Australian Public Service Commission 2008-06-10 People and Strategy (ACT) Pty Ltd
170197 Financial & Contract Management services for the ongoing Operations Mgmt agreements with Getroni $47,920.95Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-12 OAKTON AA SERVICES PTY LTD
98829 Supply & installation of 14 automated external difibrillators (plus training) $47,920.00Department of Health 2008-06-05 AUSTRALIAN RED CROSS SOCIETY
98846 Advertising of Aged Care Advisory Planning Advisory committee's $47,870.67Department of Health 2008-06-03 HMA BLAZE PTY LTD
98813 Background paper on International policies & strategies for the preventative Health taskforce $47,842.30Department of Health 2008-06-06 Monash University
99879 ADVERTISING FOR GAP YEAR $47,797.75Department of Defence 2008-06-27 UNIVERSAL MCCANN
96016 SDSS IT Controls Framework testing $47,767.50Defence Materiel Organisation 2008-06-18 ERNST & YOUNG
111612 Solarspan Roofing - EXPUKPUK $47,727.71Department of Defence 2008-06-27 DAVIS FAMILY GROUP
99821 Procurement of additional disk storage $47,630.00Department of Defence 2008-06-24 HITACHI DATA SYSTEMS
157691 SURVEY & QUOTE 31 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529 $47,607.50Defence Materiel Organisation 2008-06-26 L-3 COMMUNICATIONS MAS (CANADA) INC
95176 Purchase of laptops and accessories $47,571.43Centrelink 2008-06-27 Hewlett packard
106154 Internal Audit - CPM and Credit Cards $47,520.00Department of Industry, Innovation and Science 2008-06-03 KPMG (ACT)
111152 SharePoint - IT training $47,520.00Department of the Treasury 2008-06-03 Dimension Data Learning Solutions
141927 Provision of Short Term Senior Financial Management Staff $47,520.00Old Parliament House 2008-06-23 Sheehan & Associates Pty Ltd
96755 Desktop Computers $47,513.40Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA PTY LTD
96613 ACCOUNT NO.8268008 - REGISTRY POSTAL SERVICES FOR LAVARACK BARRACKS $47,500.00Department of Defence 2008-06-16 AUSTRALIA POST
94437 Probity Services $47,500.00Department of Finance 2008-06-11 BLAKE DAWSON - ACT
181601 Assistance with March interim hard-close 07-08 $47,492.48Department of Broadband, Communications and the Digital Economy 2008-06-11 ERNST & YOUNG
98928 Provision of communication plan / tools $47,486.74Department of Infrastructure Transport Regional Development and Local Government 2008-06-30 Nyaarla Projects Pty Ltd
94896 Engage Contractor $47,467.20Department of Industry, Innovation and Science 2008-06-05 GREYTHORN PTY LTD
95940 REDEVELOP DAY 3 OF OPP COURSE $47,465.00Defence Materiel Organisation 2008-06-11 DEAKINPRIME
96815 THIS PURCHASE TO COVER YEAR 6 TO 10 YEAR MAINTENCE SOFTWARE MAINTENCE FOR THE CAAB TIMS SYSTEM WHICH $47,419.67Department of Defence 2008-06-17 TSA SOFTWARE SOLUTIONS PTY LTD
91757 Repairs of CPT located at Brisbane, Darwin & Pucka $47,410.01Defence Materiel Organisation 2008-06-02 THALES AUSTRALIA
153251 ONLINE TRAINING DEVELOPMENT $47,396.00Department of Defence 2008-06-25 CATALYST INTERACTIVE
98374 Extension of contract for Project Manager $47,340.00Australian Securities and Investments Commission 2008-06-23 Sharewin Pty Ltd
91818 HUGPH3.2 - C338529 - SURVEY & QUOTE 26 - AUD COMPONENT - SRP2 $47,334.58Defence Materiel Organisation 2008-06-05 L-3 COMMUNICATIONS MAS (CANADA)-AUD
90512 Culture Awareness Training $47,326.40Australian Federal Police 2008-06-16 Asian Law Group Pty Ltd
97558 ADFA: FEDERATION GUARD GARRISON ACCOMODATION $47,242.80Department of Defence 2008-06-10 ALTO INDUSTRIAL AGENCIES
126537 vehicle, cab chassis ute, Toyota Landcruiser. $47,229.85Australian Antarctic Division 2008-06-10 Co-Operative Motors Pty Limited
140585 Provisions of cleaning consumables $47,219.98Department of the Environment Water Heritage and the Arts 2008-06-04 BIC Service Pty Ltd
105357 CONTRACTOR REQUIRED FOR EXEC. SUPPORT $47,179.00Department of Defence 2008-06-30 UNIVERSAL RECRUITMENT
111593 Army cadet exchange program - flights to Cayman Islands, USA and Germany $47,143.78Department of Defence 2008-06-23 FLIGHT CENTRE
89974 BEARING - ASLAV $47,107.50Department of Defence 2008-06-05 MOOG Australia Pty Ltd
276866 Cancer Trials Australia Online website $47,076.00Cancer Australia 2008-06-30 University of Sydney
97603 S5021, WR 300084075. Fire implementation works in Fort Bush fire management plan approved 07/08 FACO $47,062.22Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
91750 AIRCRAFT MAINTENANCE SUPPORT $46,970.00Defence Materiel Organisation 2008-06-02 KEYWATCH SYSTEMS QUEENSLAND
105379 Nintex Workflow 2007 Enterprise Server License & software assurance $46,970.00Department of Defence 2008-06-30 OBS PTY LTD
94982 Purchase of Syntergy Replicator $46,970.00Department of Industry, Innovation and Science 2008-06-23 UNIQUE WORLD PTY LTD
97789 National Advertising Campaign CDEP Consultation $46,952.40Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 HMA Blaze Pty Limited
139390 Repair of Roatary Joints $46,936.80Defence Materiel Organisation 2008-06-27 LOCKHEED MARTIN CORPORATION DBA LOC
94394 Peer Review $46,920.00Department of Finance 2008-06-11 STAMFORD INTERACTIVE PTY LTD
97435 Web Development Services $46,915.00Department of Defence 2008-06-18 ZOOZ
99072 Provision of Facilitation of Student and Working Holiday Maker Focus Group Services $46,879.00Department of Immigration and Border Protection 2008-06-04 The Trustee for the Value Creation Group Unit Trust
110322 AV FIRST RESPONSE DR KIT $46,859.45Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-06-20 Allen-Vanguard Ltd
100853 Rental $46,800.00Attorney-General's Department 2008-06-25 CI Tour & Travel
100839 Rental Services $46,800.00Attorney-General's Department 2008-06-06 C I Tour & Travel
94785

Rent costs July 2008

$46,782.13Australian Centre for International Agricultural Research 2008-06-12 GDA Diversified Property Trust
91925 KPI payments to BAE Systems under the ACMC $46,726.90Defence Materiel Organisation 2008-06-04 BAE SYSTEMS AUSTRALIA LIMITED
92663 PURCHASE SCANNERS $46,701.43Department of Defence 2008-06-06 CORPORATE EXPRESS AUSTRALIA
100250 Outdoor furniture $46,680.00Defence Materiel Organisation 2008-06-24 CAMPING GALORE
272371 Repair of Seahawk helicopter items - Qty 1 HOIST,MAIN PROBE NSN:01-238-5618 $46,658.25Defence Materiel Organisation 2008-06-27 Sikorsky Aircraft Australia LTD
220664 Landscaping funds for Injinoo Child Care Centre $46,649.12Department of Education, Employment and Workplace Relations 2008-06-24 NORTHERN PENINSULA AREA REGIONAL
119091 TRAX/SAP Support Services $46,635.42Department of Infrastructure Transport Regional Development and Local Government 2008-06-18 Grantium Inc
95882 Ford Falcon XL Ute (US) Qty 2 $46,621.06Defence Materiel Organisation 2008-06-16 LEASEPLAN AUSTRALIA LTD
140866 Design and Printing Services $46,563.00Department of the Environment Water Heritage and the Arts 2008-06-13 Giraffe Visual Communication
105533

Printing of Decision Documents 2008

$46,546.50Australian Fair Pay Commission 2008-06-12 Blenheim Design Partners
96076 Provision of Contract change $46,538.94Defence Materiel Organisation 2008-06-16 ROSS HUMAN DIRECTIONS
144623 Variation to the current contract for the provision for a Analyst/Programmer $46,464.00Comsuper 2008-06-10 Southern Cross Computing
99204 Professional services - Oracle Analyst/Programmer services $46,464.00Department of Health 2008-06-23 DIALOG INFORMATION TECHNOLOGY
95932 Repair HUD S/N: 030 S&Q02/082 $46,426.60Defence Materiel Organisation 2008-06-12 BAE SYSTEMS AUSTRALIA
90915 Removals & Storage $46,421.99Bureau of Meteorology 2008-06-05 TOLL TRANSITIONS
92744 PROFESSIONAL SERVICES $46,420.00Department of Defence 2008-06-05 HUMPHREYS COMMUNICATION GROUP
107729 Delivery of Training $46,420.00Australian Public Service Commission 2008-06-26 Delaney & Associates
143186 Introduction to ArcGIS 1 - 1560 $46,409.00Geoscience Australia 2008-06-05 ESRI Australia
100569 QAS Address checking software maintenance $46,404.00Civil Aviation Safety Authority 2008-06-01 QAS Pty Ltd
91834 Hydraulic Capacitator Asssembly $46,395.17Defence Materiel Organisation 2008-06-06 HONEYWELL INTERNATIONAL INC!DBA HON
95570 IT Maintenance & Support Costs $46,378.29Department of Finance 2008-06-19 CERULEAN SOLUTIONS LTD
100139 FUNDING FOR PLANNING TEAMS RESPONSIBLE FOR PLANNING THE MAJORITY OF OTHR PROJECTS $46,318.81Defence Materiel Organisation 2008-06-26 BAE SYSTEMS AUSTRALIA LTD
97076 YANMAR POWER SYSTEM FOR NAVAL MT TRAINEES $46,305.47Department of Defence 2008-06-03 MARITIME MECHANICS PTY LTD
99467 CONTRACT NO 70/0513 FOR PERIOD 2 JUN - 18 DEC 2008 AT RAAF BASE PEARCE $46,295.45Bureau of Meteorology 2008-06-20 MR A P REDMOND
95534 CPO023446 - Software Licensing $46,292.35Australian Customs and Border Protection Service 2008-06-23 Dimension Data Australia Pty Ltd
95048 Procurement of: VALVE,REGULATING,FLUID PRESSURE $46,269.00Defence Materiel Organisation 2008-06-11 STRACHAN & HENSHAW AUSTRALIA
92442 Research Agreement $46,200.00Department of Defence 2008-06-03 UNI OF SA
98465 Wordsworth Writing Pty Ltd / annual report 2007/08 $46,200.00Department of the Senate 2008-06-04 Words Worth Writing
126237 Engagement of business analyst to undertake the National Mine Safety Framework National Database Scoping Study $46,200.00Department of Resources Energy and Tourism 2008-06-10 MPM Group Pty Ltd
94569 Supply to the Bureau Jboss Enterprise Application platform & 3 year standard subscription together with Application Service for Administrators training $46,156.00Department of Agriculture and Water Resources 2008-06-02 Red Hat Asia Pacific Pty Ltd
141410 TASKING STATEMENT 6009-4 ASMD PHASE 2B $46,138.79Defence Materiel Organisation 2008-06-16 SAAB SYSTEMS PTY LTD
90185 MOTOR VEHICLE SPARE PARTS $46,131.53Department of Defence 2008-06-10 LAND ROVER AUSTRALIA
97211 MEDIA ADVERTISING $46,128.33Department of Defence 2008-06-16 HMA BLAZE PTY LTD
122737 computer equipment $46,117.50Australian Federal Police 2008-06-13 Dell Australia Pty Ltd
95017 TRIM Software Maintenance - NMI $46,042.70Department of Industry, Innovation and Science 2008-06-24 ALPHAWEST SERVICES PTY LTD
97689 BEREAVEMENT PINS $46,029.50Department of Defence 2008-06-11 SALT
143238 GA- SOPAC collaboration $46,000.00Geoscience Australia 2008-06-16 SOPAC - Pacific Applied Geoscience Commission
113816 Advertising for Grants for the Caring for Our Country Program $46,000.00Department of the Environment Water Heritage and the Arts 2008-06-21 HMA Blaze Pty Ltd
95063 Procurement of: CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY $45,993.36Defence Materiel Organisation 2008-06-13 SAAB SYSTEMS Pty Ltd
104363 Software $45,981.12Department of Defence 2008-06-28 X1 TECHNOLOGIES INC
97645 Software Maintenance Licence $45,976.62Department of Defence 2008-06-11 MENTOR TECHNOLOGIES
107340 Provision of Security Equipment $45,966.80Australian Customs and Border Protection Service 2008-06-23 Nikon on Broadway
137533 Kiowa Airframe Txmn O/H $45,955.09Defence Materiel Organisation 2008-06-20 Helitech Pty Ltd
104736 GASCOYNE FAMP 02/08 1 - 20 SEPT 2008 $45,915.03Defence Materiel Organisation 2008-06-12 THALES AUSTRALIA
130067 Construction of amenities at college $45,896.00Australian Federal Police 2008-06-19 Davao Engineers Contractors Co-Operative (DECK)
94744 TAN FLYING SHIRTS AND TROUSERS $45,874.24Defence Materiel Organisation 2008-06-25 AUSTRALIAN DEFENCE APPAREL
88654 NOZZLE ASSEMBLY, FUEL NSN 2915/006551933 $45,849.60Defence Materiel Organisation 2008-06-04 Milspec Services Pty Ltd
100124 PM fee refit Gladstone St, Fyshwick $45,824.72Department of Defence 2008-06-24 SPOTLESS P & F PTY LTD
126562 Implementation of Intrahealth Profile - 30% deposi Installation and Configuration of Profile v7.0 $45,760.00Australian Antarctic Division 2008-06-24 Intrahealth Limited
102764 Provision of Mail House Services $45,738.00Medicare Australia 2008-06-19 QM Technologies Pty Limited
97854 MINOR CABLING WORK FOR THE TOP DATA CENTRE $45,705.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-02 Intravision - The Cabling Specialis
99985 Purchase of bakery products $45,700.00Department of Defence 2008-06-26 THE GOOD STUFF BAKERY
95144 Procurement of: CIRCUIT CARD ASSEMBLY $45,692.48Defence Materiel Organisation 2008-06-12 THALES AUSTRALIA
97292 HQIADS CJOC C2 ENHANCEMENT PROJECT $45,687.40Department of Defence 2008-06-03 BOEING AUSTRALIA LTD
104437 Construct new breakdown Facility $45,677.50Department of Defence 2008-06-29 SPOTLESS P & F PTY LTD
173296 ICT Contractor Services $45,648.92Department of Human Services 2008-06-19 E-CONNECT SOLUTIONS PTY LTD
92804 EVENT VEHICLE PROGRAME $45,581.80Department of Defence 2008-06-06 LAM AGENCY PTY LTD
100370 38 SQN COLLOCATION. DOCUMENT AND CONSTRUCT FOR DELIVERY OF FACILITIES. $45,571.90Department of Defence 2008-06-19 WATPAC AUSTRALIA PTY LTD
102647 Provision of IT Services $45,562.00Medicare Australia 2008-06-12 IBM GLOBAL SERVICES AUSTRALIA
189812 DFR'S 131901 TEXT CAMPAIGNS REQUIRE BAND LICENSING FOR TEXT VALIDATIONS OF RESPONDENTS AT COST. $45,553.76Department of Defence 2008-06-30 ADIQ PTY LTD
97905 IT Hardware $45,542.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-16 SPSS Australasia Pty Ltd
113963 Review of Natural Resource Management advisory function $45,540.00Department of the Environment Water Heritage and the Arts 2008-06-06 Walter & Turnbull
104397 PROFESSIONAL SERVICES $45,540.00Department of Defence 2008-06-30 FLAVOUR SOLUTIONS PTY LTD
99552 Computer Equipment and Accessories $45,510.42Centrelink 2008-06-30 Alphawest Services Pty Ltd
97087 WEBREP TRANSITION INTO SERVICE PROJECT REF0607-P05 $45,507.00Department of Defence 2008-06-24 ESRI AUSTRALIA (DEFENCE DIVISION)
100881 Provision of Contract Services $45,500.00Attorney-General's Department 2008-06-20 Spruson & Ferguson
120923 Provision of Legal Services - Lex 7270 $45,500.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-05 DLA PHILLIPS FOX
113971 Testing of Computers and Monitors for Energy Star Compliance $45,454.55Department of the Environment Water Heritage and the Arts 2008-06-23 Comtest Laboratories Pty Ltd
90288 Repair of Intermediate Gearbox $45,356.29Defence Materiel Organisation 2008-06-05 Sikorsky Aircraft Australia
94273 Paper purchase for 12 months. $45,351.37Australian Communications and Media Authority (ACMA) 2008-06-20 Office Max Australia Ltd
102663 Provision of Postal Services $45,314.89Medicare Australia 2008-06-17 AUSTRALIA POST
111501 CONTROL,INTERROGATOR SE x 3 $45,306.39Defence Materiel Organisation 2008-06-26 BAE SYSTEMS AUSTRALIA
105397 PROFESSIONAL SERVICES $45,302.40Department of Defence 2008-06-30 PAXUS AUSTRALIA PTY LTD
96999 Data Warehouse Administrator $45,278.75Department of Defence 2008-06-27 ICON RECRUITMENT
99677 Office furniture $45,239.70Centrelink 2008-06-03 Stem Industries Pty Ltd
110180 Bulk Personalised Print and mailout of pre-lodgement advisor 2008 $45,188.00Australian Taxation Office 2008-06-01 SEMA Group Pty Ltd
87423 Licenses for Web Logic Servers $45,171.59Australian Communications and Media Authority (ACMA) 2008-06-28 BEA Systems Pty Ltd
105356 Additional charges - Supply & install Modular Foam Filled $45,135.20Department of Defence 2008-06-30 DEFENCE MARITIME SERVICES PTY LTD
111272 LIGHT,FIXTURE x 27;& LAMP,INCANDESCENT x 780 $45,127.50Defence Materiel Organisation 2008-06-26 VERSALUX LIGHTING SYSTEMS
171990 DSTO EDINBURGH - OVER THE HORIZON RADAR SYSTEMS PR ACCOMMODATION $45,074.15Department of Defence 2008-06-16 THINC PROJECTS (SA/NT) PTY LTD
96428 Comms Licence Renewal $45,057.00Australian Criminal Intelligence Commission 2008-06-08 Australian Comms & Media Authority
90979 Public user survey Autum/Winter 2008 $45,056.00Bureau of Meteorology 2008-06-13 I-View P/L
92651 YANMAR POWER SYSTEM FOR TRAINING OF NAVAL MARINE T $45,049.42Department of Defence 2008-06-05 MARITIME MECHANICS PTY LTD
97152 VEHICLE LEASE - FLLA K $45,035.80Department of Defence 2008-06-07 SEVEN SEAS SHIPSCHANDLERS LLC
90387 BEARING, BALL, ANNULAR NSN: 3110/001828698 $45,020.64Defence Materiel Organisation 2008-06-04 FLITE PATH PTY LTD
179720 Provison of IT Support Services $45,000.00Department of Foreign Affairs and Trade 2008-06-27 FULTON TECHNOLOGY PTY LTD
94590 Marcus Clarke call costs $45,000.00Department of Agriculture, Fisheries and Forestry 2008-06-18 AAPT
94556 Testing for the effective use of fixative treatments on the viability and integrity of selected bacterial and fungal patterns. $45,000.00Department of Agriculture and Water Resources 2008-06-03 Department of Primary Industries and Fisheries Queensland
111251 Provision of Training & user Support services for $45,000.00Department of the Treasury 2008-06-04 Suzan Woodward
98955 Consultant/Report Markets - Expert Opinion $45,000.00Australian Securities and Investments Commission 2008-06-01 Ryan, David Anthony
89897 QUARANTINE FEES $45,000.00Department of Defence 2008-06-03 AUSTRALIAN QUARANTINE AND INSPECTIO
98605 DEVELOPMENT OF ONLINE COURSE $45,000.00Australian Prudential Regulation Authority (APRA) 2008-06-25 CADRE DESIGN
108329 Supply storge Dept $45,000.00Department of the House of Representatives 2008-06-01 1st Fleet Warehousing & Distribution
87474 Contractor Costs $45,000.00Department of Finance 2008-06-03 EFFECTIVE PEOPLE PTY LIMITED
94426 Contractor Costs $45,000.00Department of Finance 2008-06-17 KELLY SERVICES (AUSTRALIA) PTY LTD
95182 Legal Costs $45,000.00Department of Finance 2008-06-26 BLAKE DAWSON - ACT
92386 security cabinets $45,000.00Department of Defence 2008-06-02 CIC SECURE PTY LTD
96591 FP & EM Replacement of Airfield Lighting Spares at RAAF Base Williamtown for FY08/09 $44,999.90Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
99550 Computer Equipment and Accessories $44,982.38Centrelink 2008-06-30 ComputerCorp Pty Ltd
114179 Development of method for estimating age and habitat use for Australian marine species $44,941.24Department of the Environment Water Heritage and the Arts 2008-06-02 Charles Darwin University
99955 Refer AUS TENDER CN 87508 for PO AF11IC $44,880.00Defence Materiel Organisation 2008-06-26 HAULOTTE GROUP (AUSTRALIA)
148776 Provision of Recruitment Services $44,880.00Attorney-General's Department 2008-06-24 Icon Recruitment Pty Ltd
121971 gst only payment $44,875.77Defence Materiel Organisation 2008-06-17 BAE SYSTEMS AUSTRALIA LTD
96023 Repair of damaged Engine sn: 7511 $44,858.00Defence Materiel Organisation 2008-06-19 BAE SYSTEMS AUSTRALIA
100046

CONVERSION KIT, 9MM PISTOL

$44,800.00Defence Materiel Organisation 2008-06-27 BLP TRAINING & SERVICES
99965 Desktop Scanners $44,763.95Defence Materiel Organisation 2008-06-25 COMMUNICATIONS DESIGN & MANAGEMENT
123833 CMO000689 - Health Testing $44,706.27Australian Customs and Border Protection Service 2008-06-18 AIFP
92721 ANNUAL CAMP REIMBURSEMENT SCHOOL BASED CADETS $44,660.00Department of Defence 2008-06-04 KNOX GRAMMAR SCHOOL
113878 Study into chemicals and plastics regulation $44,600.00Department of the Environment Water Heritage and the Arts 2008-06-11 International Economics
97327 Services of apprentices for SES $44,580.80Department of Defence 2008-06-18 ENGINEERING EMPLOYERS ASSOCIATION
92388 PROFESSIONAL FEES AND DISBURSEMENTS $44,555.00Department of Defence 2008-06-02 SPARKE HELMORE LAWYERS
94924 Software Purchase $44,550.00Department of Industry, Innovation and Science 2008-06-13 THERMO INFORMATICS ASIA PACIFIC PTY LTD
105405 PROFESSIONAL SERVICES $44,528.00Department of Defence 2008-06-30 JAKEMAN BUSINESS SOLUTIONS PTY LTD
104733 STERN DOOR LOCKING RAM AND REPAIRS HMAS TOBRUK $44,504.52Defence Materiel Organisation 2008-06-11 ROLLS-ROYCE AUSTRALIA SERVICES PTY
95440 M113 PARTS - STAND TOP GRILLE ALUMINIUM $44,462.70Department of Defence 2008-06-27 TENIX DEFENCE
91742 Repair & Overhaul Agreement No. 98001833/3636 Repairs to ASLAV Vehicle 16459 $44,412.51Defence Materiel Organisation 2008-06-02 GENERAL DYNAMICS LAND SYSTEMS
94799 COMPARISON OF FORMULATION COMPOSITION WITH REGISTERED FORMULA $44,396.00Australian Pesticides and Veterinary Medicines Authority 2008-06-12 Advance Analytical Australia Pty Ltd
98516 Printed media $44,363.59Australian Competition and Consumer Commission 2008-06-17 Thomson Legal and Regulatory Ltd
120161 Team Leader/Professional Peer- Review Jun 08 $44,327.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-16 DUNCAN, RONALD CHARLES
98365

Contract for Project Delivery Manager, Project Managers and Business Analysts

$44,275.00Australian Securities and Investments Commission 2008-06-23 Madfish Solutions
97295 WORKSTATIONS $44,253.92Department of Defence 2008-06-13 HEWLETT PACKARD AUSTRALIA LTD
102751 Provision of Contractor (labour hire) Services $44,251.82Medicare Australia 2008-06-30 DRAKE AUSTRALIA PTY LTD
113027 Contract for the provision of IT services. $44,246.00Australian Securities and Investments Commission 2008-06-26 Dragon House Consultants
99178 Health declaration card data collection and transmission $44,238.00Department of Health 2008-06-17 Decipha Pty Ltd
90053

MOTOR VEHICLE SPARE PARTS

$44,220.90Department of Defence 2008-06-06 MERCEDES BENZ AUST
97653 FACOPS $44,220.00Department of Defence 2008-06-11 SPOTLESS P & F PTY LTD
92532 REMEDIATION WORKS TO WATER COOLING TOWERS AMBERELY $44,176.00Department of Defence 2008-06-02 SPOTLESS SVCS AUST SQLD TRUST
97808 Residential Land Market outlook $44,165.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-27 BIS Shrapnel Pty Ltd
100186 PAYMENT TO OFFICIAL BANK ACCOUNT PALAU $44,115.75Department of Defence 2008-06-24 MARITIME SURVEILLANCE
182166 Financial Essentials for Senior Executives Training Course $44,100.00Department of Immigration and Citizenship 2008-06-03 CIT Solutions
126560 Allen Bradley ControlLogix PLC $44,094.25Australian Antarctic Division 2008-06-27 Power and Automation
94878 Provision for System Tester $44,044.00Comsuper 2008-06-23 Human Touch Resources
104605 PATHOLOGY FOR HCW MEMBERS HEALTH CENTRE WILLIAMS $44,000.00Department of Defence 2008-06-13 DOREVITCH PATHOLOGY
97377 HEADQUARTERS JOINT OPERATIONS COMMAND $44,000.00Department of Defence 2008-06-26 URS AUSTRALIA PTY LTD
97350 SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region $44,000.00Department of Defence 2008-06-18 SPOTLESS P & F PTY LTD
96533-A1 Delivery of Training $44,000.00Australian Public Service Commission 2008-06-24 LECG LTD
99771 PROBITY SERVICES FOR A4470 $44,000.00Department of Defence 2008-06-25 BLAKE DAWSON WALDRON
120046 Distribution of the Making Land Work Publication $44,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-27 NATIONAL MAILING & MARKETING PTY LTD
113982 Accounting advice and support services $44,000.00Department of the Environment Water Heritage and the Arts 2008-06-16 KPMG
99838 PROFESSIONAL SERVICES $44,000.00Department of Defence 2008-06-24 LEE HECHT HARRISON PTY LTD
230618 Provision of Quantity Surveying Services $44,000.00Department of Health and Ageing 2008-06-17 DONALD CANT WATTS CORKE (ACT) PTY LTD
97058 PROFESSIONAL SERVICES $44,000.00Department of Defence 2008-06-12 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
97621 WAREHOUSING FOR NON ADM MEDALS FY 08/09 $44,000.00Department of Defence 2008-06-11 YALLOURN STREET STORAGE
99825 PROFESSIONAL SERVICES $44,000.00Department of Defence 2008-06-24 JOHN MITCHELL COMPUTING PTY LTD
97818 Provision of Risk Review Audits $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 Change Management Group
106888 Database Scoping Study $44,000.00Department of Industry, Innovation and Science 2008-06-10 MPM GROUP PTY LTD
97378 Research Study $44,000.00Department of Defence 2008-06-18 AUSPACE LIMITED
123984

CPO023155 - Electrical Equipment

$44,000.00Australian Customs and Border Protection Service 2008-06-08 MGE UPS Systems
199131 Assistance with implementation of the Pharmaceutical Benefits Scheme business processes $44,000.00Department of Health and Ageing 2008-06-30 APIS Group Pty Limited
95004 Software purchases $44,000.00Department of Human Services Retired 2008-06-25 LEX AUSTRALIA PTY LTD
92970 GSS Contract Hospitality and Catering $44,000.00Department of Defence 2008-06-12 SEARSON BUCK PTY LTD
113998 Development of Sustainable Refit of Commercial offices $44,000.00Department of the Environment Water Heritage and the Arts 2008-06-10 Building Commission
97762 Australian Business Case for Including people with a disability $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-20 The Australian Employers' Network o
99895 Costs incurred for Telephone (08) 825853 02 - $44,000.00Department of Defence 2008-06-27 TELSTRA CORPORATION LIMITED
99900 Psychological Services $44,000.00Department of Defence 2008-06-27 IAN JOHNSTON & ASSOCIATES
97251 LIF project Mainenance and repair for future arisings during Test Running Phases $44,000.00Department of Defence 2008-06-13 BOEING AEROSPACE SUPPORT
187331 Facilitation services for consultative workshops $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 COLMAR BRUNTON SOCIAL RESEARCH
96943 AIRFIELD LIGHTING SERVICES AND REVIEW OF PROJECT D $44,000.00Department of Defence 2008-06-25 SINCLAIR KNIGHT MERZ PTY LTD
92748 Computing Equipment $43,979.05Department of Defence 2008-06-05 CERULEAN SOLUTIONS LTD
92355 AGGREGATION TAPS $43,956.00Department of Defence 2008-06-02 MATRIUM TECHNOLOGIES PTY LTD
96996 Data Warehouse Store Officer $43,956.00Department of Defence 2008-06-27 ICON RECRUITMENT
97494 Cisco Equipment $43,949.14Department of Defence 2008-06-19 DATACOM SYSTEMS (QLD) PTY LTD
100610 Payout of remaining lease charges for photocopiers damaged in Feb 07 hail storm $43,933.63National Health and Medical Research Council 2008-06-30 Sharp Corporation of Australia Pty
91978 HP EVA CLUSTER EXTENSION $43,857.66Defence Materiel Organisation 2008-06-05 HEWLETT PACKARD AUSTRALIA LTD
97717 Multi Computer Switch $43,834.53Department of Defence 2008-06-17 TENIX DATAGATE PTY LTD
132312 Payment to DSG Contractor for work conducted in tr and laying cables for connection of DRN to B38 HM $43,827.82Department of Defence 2008-06-11 INTRAVISION PTY LTD
163012 IT Contractor Panel $43,824.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-16 STRATAGEM
92641 IT EQUIPMENT $43,801.06Department of Defence 2008-06-06 TENIX DATAGATE PTY LTD
145337 SOPVET Project 2008-003 & 2008-004 - Training Needs Ananlysis and Design. $43,800.00Department of Defence 2008-06-19 ROYAL MELBOURNE INSTITUTE OF
186586 Maintenance Roads of access to Defence Areas. $43,782.48Department of Defence 2008-06-30 MITCHELL SHIRE COUNCIL
119874 Renovation & repair of classroom in Philippines $43,782.00Australian Federal Police 2008-06-19 Davao Engineers Contractors Co-Operative (DECK)
99754 Training Course $43,780.00Department of Defence 2008-06-25 DEPT OF FOREIGN AFFAIRS & TRADE
96874 SA2485 Demolition of Derelict Structures WPA $43,752.50Department of Defence 2008-06-24 MCMAHON SERVICES AUSTRALIA PTY LTD
98301 76SQN Accommodation for exercise Bersama Shield Singapore $43,713.50Department of Defence 2008-06-12 AMARA SINGAPORE
94952 Membership Fee $43,680.00Department of Industry, Innovation and Science 2008-06-19 NATIONAL ASSOCIATION OF
97345 SN00999 - ACT/SNSW EMS Development $43,670.00Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
279191 Modifications to Launch Recovery Vehicle. $43,624.79Defence Materiel Organisation 2008-06-12 RPC TECHNOLOGIES PTY LTD
121350 Extension of TA Mission 2-4 $43,620.82Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 UNIQUEST PTY LIMITED
95125 Procurement of: BEARING HALF SET,SLEEVE $43,609.80Defence Materiel Organisation 2008-06-19 MTU DETROIT DIESEL AUSTRALIA
95902 FUNDING FOR THE SUPPLY OF LABOUR AND SUPPLIES ASSCOCIATED WITH THE ALTERATION OF ROOM 73 AT OTHRSPO $43,609.50Defence Materiel Organisation 2008-06-13 COMPUTER SITE SOLUTIONS PTY LTD
104821 CONSULTANCY $43,609.50Department of Defence 2008-06-24 KINETIC DEFENCE SERVICES PTY LTD
102739 Provision of Software Maintenance $43,590.16Medicare Australia 2008-06-25 CITRIX SYSTEMS ASIA PACIFIC P/L
100677 Supply of Electricity $43,583.05Department of Human Services Retired 2008-06-26 ACTEWAGL RETAIL
189801 Signature Measurement Tracking System $43,578.70Department of Defence 2008-06-17 VIPAC ENGINEERS & SCIENTISTS
113983 Printing Services $43,527.20Department of the Environment Water Heritage and the Arts 2008-06-18 Blue Star Print Group Australia PL
87339 Contract for the provision of Information Technology services $43,520.00Australian Securities and Investments Commission 2008-06-02 G Kula Computing Pty Ltd
90162 Certificate 4  in Government Investigation Course pe $43,518.80Australian Communications and Media Authority (ACMA) 2008-06-02 KPS & Associates Pty Ltd
97081 Capillary Genetic Analyser $43,509.58Department of Defence 2008-06-26 APPLIED BIOSYSTEMS
95972 Repair HUD S/N: 035 S&Q02/086 $43,500.60Defence Materiel Organisation 2008-06-12 BAE SYSTEMS AUSTRALIA
143274 QC Services of remastered data CMC# G0865 $43,478.09Geoscience Australia 2008-06-18 GeoCom Services Australia Pty Ltd
90394 NUT, SHELF-LOCKING, HEXAGON NSN: 5310/005587456 $43,394.00Defence Materiel Organisation 2008-06-05 AVAIL AUSTRALIA PTY LTD
91899 DOCUMENT SCANNING AND CONVERSION $43,372.97Defence Materiel Organisation 2008-06-04 LOGISTICS SOLUTIONS AUSTRALASIA
122761 Software Maintenance $43,340.00Australian Federal Police 2008-06-17 PC TOOLS SOFTWARE
100315 SPECIAL TRAINING FACILITIES MAINTENANCE $43,340.00Department of Defence 2008-06-24 CONTINUUM RESOURCES PTY LTD
270171 PURCHASE -SEAL, AIR. GAS TURBINE ENGINE NSN: 2840/012885028 QTY 10 $43,336.80Defence Materiel Organisation 2008-06-27 AVAIL AUSTRALIA PTY LTD
95043 Procurement of: BLADDER KIT,OIL SER $43,306.20Defence Materiel Organisation 2008-06-03 BAKER & PROVAN Pty Ltd
90300 Quarterly maintenance support payment for CHIRplus broadcast planning system. $43,302.00Australian Communications and Media Authority (ACMA) 2008-06-23 Rohde & Schwarz (Aust) Pty Ltd
98373 Desktop Video Conferencing Solution $43,270.00Civil Aviation Safety Authority 2008-06-06 Telstra
97328 CONTRACT C010-HQ06 PROVISION OF SIMULATION SUPPORT $43,263.00Department of Defence 2008-06-19 KRIEGSPIEL DEVELOPMENTS PTY LTD
99904 Services of Samuel Angus (trainee EEAGTS contract $43,208.00Department of Defence 2008-06-27 ENGINEERING EMPLOYERS ASSOCIATION
97329 Services of Trainee $43,208.00Department of Defence 2008-06-18 ENGINEERING EMPLOYERS ASSOCIATION
98641 Professional Services - Provision of Branding Design Services $43,200.00Department of Health 2008-06-20 IDENT PTY LTD
111598 Courses for Trade Work - EXPUKPUK $43,200.00Department of Defence 2008-06-26 CORPORATE SOLUTIONS
199016 Legal Service and Subscription Services $43,195.57Department of Education, Employment and Workplace Relations 2008-06-25 THOMSON LEGAL
99679 Computer equipment $43,142.00Centrelink 2008-06-03 Hallam Manufacturing Pty Ltd
97313 PROFESSIONAL SERVICES $43,120.00Department of Defence 2008-06-19 SMS CONSULTING GROUP PTY LTD
104391 SOFTWARE UPGRADE $43,113.32Department of Defence 2008-06-30 KAZ GROUP PTY LTD
104425 SOFTWARE & SUPPORT $43,113.32Department of Defence 2008-06-30 KAZ GROUP PTY LTD
97771 Good Health - Great Future Program $43,109.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 Health Futures Pty Ltd
117722 Trafic Modelling $43,043.00National Capital Authority 2008-06-11 SMEC Australia Pty Ltd
118548

Development of Contract Management Documentation

$43,043.00National Capital Authority 2008-06-01 Analytics Group
97109 UPGRADE & REFURBISH BUILDING $43,030.00Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
97720 SA2338 WOOM Sewer Reticulation Consultancy $43,010.00Department of Defence 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
98841 Professional services - Program support & management for Consumer Engagement Strategy $43,000.00Department of Health 2008-06-12 JOHN RAMSAY & ASSOCIATES
96987 PROFESSIONAL SERVICES $43,000.00Department of Defence 2008-06-16 IDENTITY PR PTY LTD
145999 Labour Hire - Passport Operations (OC0056) $42,979.20Department of Foreign Affairs and Trade 2008-06-05 VEROSSITY PTY LTD
99930 20 STEEL TARGETS $42,977.00Department of Defence 2008-06-27 GOLIATH ENGINEERING (QLD) PTY LTD
94787 Cable, tow line $42,900.00Defence Materiel Organisation 2008-06-11 AIR AFFAIRS AUSTRALIA PTY LTD
98446 Extension to contract for Project Manager $42,900.00Australian Securities and Investments Commission 2008-06-30 Robana Pty Ltd
106927 Due Diligence Review $42,900.00Department of the Prime Minister and Cabinet 2008-06-02 M Andrew & G Wilson (trading as KPMG)
91923 SUPPLY OF MARINE DIESEL $42,900.00Defence Materiel Organisation 2008-06-04 BREAKWATER MARINA
113932 Secretariat Support Services $42,838.00Department of the Environment Water Heritage and the Arts 2008-06-04 The Trustee for Secretariat Austral
95061 Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; + MORE... $42,825.96Defence Materiel Organisation 2008-06-03 MTU DETROIT DIESEL AUSTRALIA
97618 Notebook Computers $42,714.10Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA LTD
98327 SUPPLY PROVISIONS FOR HMAS MERMAID $42,703.16Department of Defence 2008-06-19 PATRICKDEFENCELOGI
97140 NQ2232 Business Centre refurb / DS-TS relocation f $42,698.43Department of Defence 2008-06-13 SPOTLESS
95542 CPE005060-2 - ACV Repairs $42,690.05Australian Customs Service 2008-06-12 Defence Maritime Services Pty Ltd
162950 Office Township Leasing - Assessment Material and Guidelines $42,690.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 KPMG Australia
140619 Information Technology Services $42,660.00Department of the Environment Water Heritage and the Arts 2008-06-10 SRA Information Technology
118766 PORT VILA VISIT RATIONS WATER TAXI FEES VEHICLE HIRE MANAGEMENT FEES $42,635.83Department of Defence 2008-06-24 PDL TOLL
99926 SAFETY EQUIPMENT REQUIRED BY SFTC FOR TRAINING $42,631.74Department of Defence 2008-06-27 ON ROPE
99681 Memberships $42,619.50Centrelink 2008-06-03 Corporate Executive Board
105409 TO EXTEND SERVICES OF ICT SPECIALIST $42,592.00Department of Defence 2008-06-30 INTEGRAL CONSULTING SERVICES
94403 Capital Expenditure - IT $42,570.72Department of Finance 2008-06-11 GETRONICS AUSTRALIA PTY LTD
95179 Rent Costs $42,540.04Department of Finance 2008-06-25 UGS-AUSTRALIAN PACIFIC AIRPORTS (MELB)
95014 Marketing items for Manufacturing Centres-Enterprise Connect $42,490.00Department of Industry, Innovation and Science 2008-06-24 GREEN FROG PROMOTIONS
94981 Innovation Centres marketing collateral $42,490.00Department of Industry, Innovation and Science 2008-06-23 GREEN FROG PROMOTIONS
96676 Scanners $42,449.17Department of Defence 2008-06-17 CORPORATE EXPRESS AUSTRALIA
224150 IT Hardware $42,435.60Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 CYBERTRUST AUSTRALIA PTY LTD
129625-A1 Maintenance $42,431.62Defence Materiel Organisation 2008-06-30 SAAB SYSTEMS PTY LTD
122748 Ammunition $42,403.55Australian Federal Police 2008-06-12 XTEK LTD
90658 FORM PRINTED: EE209, SERVICEABLE TECHNICAL EQUIPMENT BOARD, RE-INFORCED EYELET ON LEFT 10CM FROM EDGE; 328FSM. QTY 300,000 $42,372.00Defence Materiel Organisation 2008-06-10 PARAGON PRINTERS AUSTRALASIA
100040 PRINTING $42,350.00Department of Defence 2008-06-26 LAMB PRINT PTY LTD
96842 Red Hat Ent Linux 5 Desktop $42,350.00Department of Defence 2008-06-17 RED HAT ASIA-PACIFIC PTY LTD
91799 20IN NEC LCD MONITORS $42,309.96Defence Materiel Organisation 2008-06-06 RAYTHEON AUSTRALIA PTY LTD
97467 PMCA - A4482 JCTC ENHANCEMENT $42,290.00Department of Defence 2008-06-19 PS MANAGEMENT CONSULTANTS
91929 TOWER'S PERRIN- ALSPO ENGAGEMENT SURVEY 2008 $42,250.00Defence Materiel Organisation 2008-06-04 TOWERS PERRIN - ISR
143262 Short term personnel hire - Project manager $42,240.00Geoscience Australia 2008-06-17 Frontier Group Australia Pty Ltd
92736 Senior Technical Consultant - ABAP $42,240.00Department of Defence 2008-06-04 SOUTHERN CROSS COMPUTING PTY LTD
105388 COMMUNICATION SERVICES $42,226.80Department of Defence 2008-06-30 ELECTROTECH AUSTRALIA PTY LTD
97446 POLICE CHECKS $42,200.00Department of Defence 2008-06-10 AUSTRALIAN FEDERAL POLICE
96534 Venue Hire and accommodation for 2008 GBC $42,172.90Australian Public Service Commission 2008-06-24 Gold Coast International Hotel
102621 Medical Consumables For ADF $42,168.34Defence Materiel Organisation 2008-06-24 Becton Dickinson Pty Ltd
92412 SERVICES $42,163.00Department of Defence 2008-06-03 AVAYA AUSTRALIA PTY LTD
210554 Development - National Child Protection Framework $42,155.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 RPR Consulting Pty Ltd
98884 Professional Services - Update clinical evidence based guidelines on diabetic retinopathy $42,152.00Department of Health 2008-06-13 Australian Diabetes Society Limited
94812 PROCURE PARTS FOR ASLAV $42,145.72Department of Defence 2008-06-25 GENERAL DYNAMICS LAND SYSTEMS
94409 Contractor Costs $42,137.89Department of Finance 2008-06-13 CENTRELINK
92798 38 SQN COLLOCATION. DOCUMENT AND CONSTRUCT FOR DELIVERY OF FACILITIES. $42,134.40Department of Defence 2008-06-11 WATPAC AUSTRALIA PTY LTD
95689 printing $42,132.20Royal Australian Mint 2008-06-02 RODENPRINT P/ L
182171 Financial Essentials for Cost Centre Managers Training Course $42,119.00Department of Immigration and Citizenship 2008-06-03 CIT Solutions Pty Ltd
96897 ENHANCED LANDFORCE - STAGE 1 $42,106.90Department of Defence 2008-06-25 PARSONS BRINCKERHOFF
105996 Office stationery:JUN-2008 $42,100.78Australian Bureau of Statistics 2008-06-01 Boise Cascade Office Products
95438 M113 PARTS - PRESSURE GUAGES $42,096.05Department of Defence 2008-06-27 TENIX DEFENCE
95929 Army Spares $42,095.72Defence Materiel Organisation 2008-06-12 HECKLER & KOCH GMBH
98468 ComputerCorp Pty Ltd / Laptops, accessories $42,075.04Department of the Senate 2008-06-12 ComputerCORP Pty Ltd
98366 Extension to contract for Project Manager $42,075.00Australian Securities and Investments Commission 2008-06-23 Kaptiva Pty Ltd
93234 Provision of pricing model advice $42,075.00Department of Human Services Retired 2008-06-06 Transaction Resources Pty Ltd
95060 Procurement of: WINDOW,OBSERVATION $42,059.10Defence Materiel Organisation 2008-06-03 TENIX DEFENCE Pty Ltd
92113 GST PAYMENT $42,043.55Defence Materiel Organisation 2008-06-06 BOEING AUSTRALIA LIMITED
100242 CABLE FOR ARC 210 PROJECT $42,037.07Defence Materiel Organisation 2008-06-24 CAMBRIDGE TECHNOLOGIES
104729 IDLS Training, Education and NCS Demo $42,027.00Defence Materiel Organisation 2008-06-30 AUSTRALIA & NEW ZEALAND DATA LINK
97045 DEFENCE SCHOOL TRANSITION AIDE PROGRAM PAYMENT OF WAGES $42,025.98Department of Defence 2008-06-10 DARWIN HIGH SCHOOL COUNCIL INC.
72100 Photocopier Charges - all states $42,005.93Workplace Authority 2008-06-30 Ricoh Australia Pty Ltd
149295 Translation Verification Services $42,000.00Department of Foreign Affairs and Trade 2008-06-03 LINGUASET TRANSLATIONS PTY LTD
144772 Engagement of staff to assist with Financial Statement Audits $42,000.00Australian National Audit Office (ANAO) 2008-06-12 Synergy Business Solutions (Int) Pty Ltd
97576 FREIGHT FOR VISUAL AUDIO ITEMS FROM FRANCE $42,000.00Department of Defence 2008-06-10 ELECTROBOARD
94673-A1 Engagement of staff to assist with Financial Statement Audits $42,000.00Australian National Audit Office (ANAO) 2008-06-10 UHY Haines Norton (Canberra) Pty Ltd
108408 Repair of Kiowa Main Txmn $41,971.29Defence Materiel Organisation 2008-06-20 Helitech Pty Ltd
82160 ENGINEERING SERVICES $41,947.13Defence Materiel Organisation 2008-06-30 SIKORSKY AIRCRAFT AUSTRALIA LTD
107189

Perth Office Make Good works

$41,932.00Civil Aviation Safety Authority 2008-06-07 Colliers International (WA) - KLM Group
396796 PRICE VARIATION $41,914.49Defence Materiel Organisation 2008-06-30 BAE SYSTEMS AUSTRALIA LTD
90105 Contract for the provision of Information Technology services $41,912.00Australian Securities and Investments Commission 2008-06-02 Genesis IT & T Pty Ltd
90735 Provision of brand advice, development of standards and facilitation of a brand standards workshop. $41,910.00Australian Taxation Office 2008-06-11 Principals Pty Ltd
97858 Facilitation of group training course $41,847.22Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-03 YELLOW EDGE PTY LTD
92385 FURNITURE RESTORATION $41,800.00Department of Defence 2008-06-02 HEINIGER JOINERY
93252 Recruitment Services $41,800.00Centrelink 2008-06-05 Chandler Macleod Group
92834 TOSHIBA ESTUDIO 160F FAX MACHINES $41,800.00Department of Defence 2008-06-11 KONICA MINOLTA BUSINESS SOLUTIONS
94851

Review of Induction Training Program Services

$41,800.00Department of Immigration and Border Protection 2008-06-05 Jenny Oates Associates Pty Ltd
98903 Professional services - development of a Microsoft Office Access Database $41,800.00Department of Health 2008-06-04 LITTLE OAK PTY LIMITED
105376 Sharepoint Developer Services $41,800.00Department of Defence 2008-06-30 UNIQUE WORLD PTY LTD
96321 phone and electricity during hmas melville maintenance period 29 $41,800.00Defence Materiel Organisation 2008-06-04 CAIRNS SLIPWAYS (QLD) PTY LTD
91070 Flexible Cicuit Card Assembly $41,745.00Defence Materiel Organisation 2008-06-16 BAE SYSTEMS AUSTRALIA LTD
137413 NSN 4310-01-163-0158, Compressor, EDC, Repair overhaul. $41,733.91Defence Materiel Organisation 2008-06-24 Honeywell
96911 PROFESSIONAL SERVICES $41,679.66Department of Defence 2008-06-12 PARSONS BRINCKERHOFF AUSTRALIA P/L
97486 VCT $41,593.20Department of Defence 2008-06-19 EVIDEO COMMUNICATIONS
119387 Writing and Traslation Services $41,582.48Centrelink 2008-06-06 Language Professionals Aust Pty Ltd
95565 Training & Education Costs $41,556.00Department of Finance 2008-06-18 WIZARD COMPUTER TRAINING
97580 POC: Brett Manning IBM Rep: Kellie Ninness $41,552.50Department of Defence 2008-06-10 IBM AUSTRALIA LTD
92840 NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD $41,547.00Department of Defence 2008-06-16 SPOTLESS
105890 Research, writing, editing and assistance with design and production of a case study booklet for the AAWS. $41,541.50Department of Agriculture and Water Resources 2008-06-17 Cox Inall Communications
220641 Aligning India's labour market and skills needs with Australia's VET strengths $41,536.00Department of Education, Employment and Workplace Relations 2008-06-25 NATIONAL CENTRE FOR VOCATIONAL
92757 Computing Licensing $41,515.50Department of Defence 2008-06-04 FORTIFY SOFTWARE
96682 Evaluation of GEWM for NQld Base Service tender $41,500.00Department of Defence 2008-06-18 GROSVENOR MANAGEMENT CONSULTING
102756 Provision of Office Fit-out Services $41,470.00Medicare Australia 2008-06-27 AUSWOOD CONSTRUCTION & PROJECT MGMT
98940 Running expenses Packaged costs $41,452.99Department of Infrastructure Transport Regional Development and Local Government 2008-06-01 LeasePlan Australia Ltd
143255 ME - MS81 Sample analyses $41,432.60Geoscience Australia 2008-06-16 ALS Chemex
94998 Quantitative Market Research $41,390.80Department of Industry, Innovation and Science 2008-06-23 ORIMA RESEARCH PTY LTD
111515 WASHING MACHINE x 10.00 $41,280.03Defence Materiel Organisation 2008-06-27 MIELE AUSTRALIA PTY LTD
107732 Group 8 CMO Services $41,272.01Australian Public Service Commission 2008-06-30 Department of Agriculture,
97842 Development of a best practice strategy $41,260.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-10 RPR Consulting Pty Ltd
97886 Photographic Services - Housing $41,252.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 MARCUS FILLINGER
97427 RAAF EAST SALE CABLING PROJECT AS PER ATTACHED SCOPE OF WORK $41,200.50Department of Defence 2008-06-18 RIVERCORP PTY LTD
94873 Provision for System Tester $41,184.00Comsuper 2008-06-23 Talent International
97673

CANOES FOR NAVY CADET DRILLS

$41,160.04Department of Defence 2008-06-11 CAPACITY SPORTS
93608 Pharmaceuticals $41,089.40Defence Materiel Organisation 2008-06-04 Symbion
90149

Repair of Aircraft Parts

$41,080.34Defence Materiel Organisation 2008-06-15 sikorsky aircraft australia ltd
91910 HANDLE FIRING ASSEMBLY, GARTER ASSEMBLY, LEG $41,057.43Defence Materiel Organisation 2008-06-04 MARTIN BAKER AIRCRAFT CO LTD
151314 Property lease Los Angeles, United States $41,053.44Australian Federal Police 2008-06-25 Robert J Gonzalez
114025 Services relating to Forum Facilitation - Canning Stock Route $41,030.00Department of the Environment Water Heritage and the Arts 2008-06-13 Western Desert Lands Aboriginal
95145 Procurement of: LOUDSPEAKER,PERMANENT MAGNET $41,000.00Defence Materiel Organisation 2008-06-12 ALLIED TECHNOLOGY INTERNATIONAL
96470 Optical surveillance services $41,000.00Centrelink 2008-06-05 M and A Investigations
122811 Advanced/Remote Area First Aid courses $40,950.01Australian Federal Police 2008-06-11 FRENEY FIRST AID PTY LTD
94400 Contractor Costs $40,939.00Department of Finance 2008-06-12 HAYS PERSONNEL SERVICES
95987 CLUTCH $40,936.51Defence Materiel Organisation 2008-06-18 GOODRICH ENGINE CONTROL SYSTEMS
96009 P3 Accord Web Services (PAWS) Upgrade Gateway & Scaler $40,934.30Defence Materiel Organisation 2008-06-18 DATA 3 GROUP
128429 Instrument shelters $40,920.00Bureau of Meteorology 2008-06-24 Weather Stations Australia
89869 facops $40,920.00Department of Defence 2008-06-02 RESOLVE FM
100254 JP2077 and K14.5 $40,920.00Department of Defence 2008-06-19 COMPUWARE ASIA-PACIFIC
120123 Teacher Professional Development Study TA $40,885.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-16 AARONS, AUDREY
143260 G1155 Provision for Multifunction device lease and copy costs for 28 machines, for quarter ending 30/6/08 $40,881.42Geoscience Australia 2008-06-17 Ricoh Australia Pty Ltd
96575 IT EQUIPMENT $40,851.03Department of Defence 2008-06-16 FRONTLINE SYSTEMS AUSTRALIA
96587 IT EQUIPMENT $40,851.03Department of Defence 2008-06-16 FRONTLINE SYSTEMS AUSTRALIA
161194 On-going maintenance and support of the pabx's $40,847.08Department of Defence 2008-06-30 FUJITSU AUSTRALIA LTD
96004 ENGAGE UNDERWATER VIDEO SYSTEMS TO PROVIDE SUPPORT FOR THE INSTALLATION OF THE RON CAMERA SYSTEM INT $40,789.93Defence Materiel Organisation 2008-06-18 RAYTHEON AUSTRALIA PTY LTD
143185 South Australia Seismic Survey Field Supervisor $40,700.00Geoscience Australia 2008-06-05 WF & SM Foster T/A Resubi Exploration Services
113867 PROMOTIONAL SERVICES FOR TECHNICAL MANUAL $40,700.00Department of the Environment Water Heritage and the Arts 2008-06-02 Peter C White & Associates
94508 Establishment of a nationally agreed standard for fruit fly diagnostics $40,700.00Department of Agriculture and Water Resources 2008-06-01 Plant Health Australia
105807 Installation of duress alarms $40,700.00Australian Federal Police 2008-06-20 Manteena Pty Ltd
97628 SYDNEY CENTRAL - RECYCLING BINS AT DPS AND ATS $40,680.20Department of Defence 2008-06-17 SERCO SODEXHO DEFENCE SERVICES
99030 Business Analyst to Assist Investigation. $40,656.00Australian Communications and Media Authority (ACMA) 2008-06-30 Ajilon Australia Pty Ltd
103078 IT contractor $40,656.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-16 Freelance Global Ltd
99135 Professional services - Oracle/Coldfusion development services $40,656.00Department of Health 2008-06-24 COMPAS PTY. LTD.
97454 Apprentice Training $40,556.87Department of Defence 2008-06-10 ENGINEERING EMPLOYERS ASSOCIATION
97168 Services of apprentice for SES $40,556.87Department of Defence 2008-06-13 ENGINEERING EMPLOYERS ASSOCIATION
97802 Funds Controller SA CDEP $40,537.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-26 WALTERTURNBULL
98637 Extension to contract for Test Analyst $40,414.50Australian Securities and Investments Commission 2008-06-02 Talent2 Pty Ltd
106226 Print Advertising $40,368.42Australian Electoral Commission 2008-06-28 HMA Blaze
94891 Laboratory Equipment $40,347.30Department of Industry, Innovation and Science 2008-06-04 AGILENT TECHNOLOGIES AUST PTY
91746 Installation Design Package - Automatic Identifcat ion System (AIS) HMAS Sydney IMAV24 $40,342.57Defence Materiel Organisation 2008-06-02 THALES AUSTRALIA
95104 Procurement of: TUNING UNIT,RADIO FREQUENCY $40,320.00Defence Materiel Organisation 2008-06-12 SYSTECH CONSULTANTS Pty Ltd
214934 RANGE AND SIGNAL PROCESSING ARCHITECTURE MAIN $40,312.49Defence Materiel Organisation 2008-06-26 BAE SYSTEMS AUSTRALIA LTD
120198

RGSF Review 2008 Team Leader

$40,306.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-20 UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD
140523 FTTO Induction Program - Accomodation Cost $40,303.00Civil Aviation Safety Authority 2008-06-16 Camden Valley Inn
90668 Provision for System Tester $40,300.00Comsuper 2008-06-09 Macro Recruitment
92636 FACOPS $40,260.00Department of Defence 2008-06-06 GUNNEBO AUSTRALIA PTY LTD
98514 Computer Services $40,172.00Australian Competition and Consumer Commission 2008-06-13 Zallcom Pty Ltd
106171 Purchase of SAN expansion units, disc and ancillaries $40,165.00Department of Industry, Innovation and Science 2008-06-18 CITY SOFTWARE
94939 Purchase of SAN expansion units, disc and ancillaries. $40,150.00Department of Industry, Innovation and Science 2008-06-18 CITY SOFTWARE
96714 HIRE, SUPPLY, INSTALLATION & TRAINING FOR 3 X 20FT ISO TANK TAINERS $40,128.00Department of Defence 2008-06-18 TANK CONTAINERS AUSTRALIA
98634 Test Analyst $40,128.00Australian Securities and Investments Commission 2008-06-23 Aurec
92665 PURCHASE SCANNERS $40,082.46Department of Defence 2008-06-06 CORPORATE EXPRESS AUSTRALIA
99917 SANDEL EQUIPMENT $40,058.17Defence Materiel Organisation 2008-06-25 AERO DYNAMIX INC
92630 PROFESSIONAL FEES AND DISBURSEMENTS $40,057.50Department of Defence 2008-06-06 PHILLIPS FOX SYDNEY
97728 Training Courses $40,051.00Department of Defence 2008-06-11 PLUS PLUS PTY LTD
92613 Requisition to cover provision of Sharepoint $40,040.00Department of Defence 2008-06-06 LOGITECH PTY LTD
320196 Audit Services $40,000.00Department of Education Employment and Workplace Relations 2008-06-23 AFC QUALITY MANAGEMENT PTY LTD
106925 Conference Accommodation $40,000.00Australian Electoral Commission 2008-06-03 Virginia Palms International Motel
92092 PSP Support $40,000.00Defence Materiel Organisation 2008-06-16 DEPARTMENT OF DEFENCE
94567 Aircraft charter for Papua New Guinea $40,000.00Department of Agriculture and Water Resources 2008-06-16 Cape York Airlines Pty Ltd
94322 Provision of Statistical Analysis & Predictive Model Development $40,000.00Department of Veterans' Affairs 2008-06-12 Techstrat Research Pty Ltd
108069 Freight & Cartage $40,000.00Department of the House of Representatives 2008-06-01 Australain Air Express Pty Ltd
95210 Contractor Costs $40,000.00Department of Finance 2008-06-22 EFFECTIVE PEOPLE PTY LIMITED
138322 Applied Research Program - Statisical Analysis and Predictive Model Development for Client Liaison Unit $40,000.00Department of Veterans' Affairs 2008-06-12 Techstrat Research Pty Ltd
110173 Provision for Financial Management Training $40,000.00Department of Immigration and Border Protection 2008-06-03 CIT Solutions Pty Limited
100612 Legal and Probity Advice for ICT System RFT $40,000.00National Health and Medical Research Council 2008-06-01 Sparke Helmore Lawyers
145821 Provision of Training Services $40,000.00Department of Immigration and Citizenship 2008-06-03 CIT Solutions Pty Ltd
146243 Provision of Training Services $40,000.00Department of Immigration and Citizenship 2008-06-03 CIT Solutions Pty Ltd
99600 Searches $40,000.00Centrelink 2008-06-11 NSW Registry of Births Deaths and Marriages
99175 Decipher Services for Brisbane Office $40,000.00Civil Aviation Safety Authority 2008-06-01 Australia Post
97807 Consultantcy Services $40,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-27 Access Economics
145264 Multifunc.Devices, Photocopiers, Printer $40,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-06-01 FUJI XEROX AUSTRALIA PTY LTD
111451 Workplace Investigations $40,000.00Department of Communications and the Arts 2008-06-13 QUALITY MANAGEMENT SOLUTIONS
96095 SPONSORSHIP FOR DMO TASK- 07-113 $40,000.00Defence Materiel Organisation 2008-06-18 DSTO
113901 IMAGE LIBRARY FOR DEPARTMENTAL PUBLICATION $40,000.00Department of the Environment Water Heritage and the Arts 2008-06-02 Alternative Technology Association
99571 Taxi Fares $39,999.99Centrelink 2008-06-19 Cabcharge Australia Pty Ltd
99616 Searches $39,999.30Centrelink 2008-06-18 CITEC
97872 Recruitment of APS5 Contract Manager $39,979.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 Hays Specialist Recruitment
278344 PURCHASE OF QTY 10 ELECTRICAL CABLE TEST SETS PART NO. TE1012-001 FOR PROJECT 1405 $39,968.01Defence Materiel Organisation 2008-06-23 BAE Systems Australia Defence P/L
133374 Concept Design Report $39,960.00Department of Foreign Affairs and Trade 2008-06-18 JAMES CUBITT ARCHITECTS PTY. LTD.
94961 Provision of ZENworks Patch Management Subscription $39,937.60Department of Industry, Innovation and Science 2008-06-20 OPC CANBERRA PTY LTD
92035 R5 service for N22-020 (820) and associated BDS Consumables in Support of the complete R5 Service. $39,928.29Defence Materiel Organisation 2008-06-05 AUSTRALIAN AEROSPACE LTD
100959 Contract Services $39,889.64Attorney-General's Department 2008-06-20 Purchasing and Business Enterprises
103217

New counter Entry Canberra Registry

$39,877.20Family Court and Federal Circuit Court 2008-06-13 Affinity Construction Management Pty Ltd
98724 HARDWARE AND MONTHLY SERVICE FEES DEC 07-JUN 08 $39,839.25Administrative Appeals Tribunal 2008-06-23 OPTUS BILLING SERVICES PTY LTD
119877 Renovation & repair of classroom in Philippines College $39,815.00Australian Federal Police 2008-06-19 Davao Engineers Contractors Co-Operative (DECK)
99673 Window blinds $39,787.00Centrelink 2008-06-06 Domain Blinds Group
100043 OFFICE WORKSTATIONS $39,710.00Defence Materiel Organisation 2008-06-26 ARCHWAY HOUSE
96401 SEL Maintenance and Development Project Vendor Quote: ES-TXE-DMO-1002 dated 26Oct07 $39,706.22Defence Materiel Organisation 2008-06-20 TENIX DEFENCE PTY LTD
143177 Additioanl Seismic Processing - Line GA302-19PSDM $39,649.50Geoscience Australia 2008-06-04 Fugro Seismic Imaging Pty Ltd
94413 Communication Costs $39,644.00Department of Finance 2008-06-16 ECOWISE SERVICES (AUSTRALIA) P/L
92793 Dev. & Evaluate Networked UAV EW Systems $39,600.00Department of Defence 2008-06-06 CONSUNET PTY LTD
187345 Analysis of reconnect (NAYSS) Action Res Reports $39,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-13 PORTER ORCHARD & ASSOCIATES
97642 Printers $39,600.00Department of Defence 2008-06-17 LEXMARK INTERNATIONAL (AUST) PTY LT
100888 Computer Training $39,600.00Attorney-General's Department 2008-06-19 Dell Australia PTY Limited
99223 Purchase of Vasco G06 tokens $39,600.00Department of Health 2008-06-24 Vasco Data Security Pty Ltd
92725 Research Agreement $39,600.00Department of Defence 2008-06-05 UNIVERSITY OF NSW ADFA UNSW@ADFA
97396 PROFESSIONAL SERVICES $39,600.00Department of Defence 2008-06-18 INFRONT SYSTEMS
94125 Professional Training $39,600.00Department of Human Services Retired 2008-06-17 PEP Worldwide t/a D'Arcy Consulting Group
100054 TRAINING TOOLS FOR LONG RANGE SNIPER WEAPON (LRSW) SYSTEM . $39,600.00Defence Materiel Organisation 2008-06-27 XTEK PTY LTD
131759 Client software & software maintenance $39,600.00CrimTrac 2008-06-13 Sagem SA
94117 Provision of multimedia design services. $39,584.00Australian Taxation Office 2008-06-10 Zoo Communications Pty Ltd
95262 Connector, Plug Electrical $39,572.28Defence Materiel Organisation 2008-06-27 Amphenol Australia Pty Ltd
90954 VRTS Storage Foundation Standard Software Licenses Qty 12 $39,527.93Bureau of Meteorology 2008-06-02 Leading Solutions Pty Ltd
99871 HIRE OF BLDG 77 GARDEN ISLAND FOR GMLS TRAINING FOR NAVAL PERSONNEL $39,512.00Department of Defence 2008-06-27 THALES AUSTRALIA
92560 PURCHASE SCANNERS $39,507.16Department of Defence 2008-06-05 CORPORATE EXPRESS AUSTRALIA
100322 FLYING TRAINING ON EC130 AND EC120 HELICOPTERS. $39,506.50Defence Materiel Organisation 2008-06-24 MICROFLITE HELICOPTER SERVICES
99672 Electronic reference material $39,501.00Centrelink 2008-06-06 Nielsen Norman Group
212942 Development of a suite of project level Performance Indicators for Indigenous Service $39,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 ARTD PTY LTD
102964 Provision of Certificate IV procurement training for procurement & ICT support staff. $39,453.00Australian Taxation Office 2008-06-12 Major Training Services Pty Ltd
91860 FMS Case for 23X software support for Hornet Upgrade Project $39,447.62Defence Materiel Organisation 2008-06-13 FMS ACCOUNT
97124 Continuation of Systems Engineering Support to DSTO, MTL, HWIL Facility $39,446.86Department of Defence 2008-06-27 BAE SYSTEMS AUSTRALIA LTD
96219 REF PAYMENTS - EXTERNAL REPAIRS $39,436.60Defence Materiel Organisation 2008-06-06 RAYTHEON AUSTRALIA PTY LTD
104515 Employment of PSP $39,427.77Department of Defence 2008-06-24 CAREERS MULTILIST LIMITED
143846 Automatic Manifolds $39,413.00Department of Innovation, Industry, Science and Research 2008-06-23 MED and ENG PTY LTD
92615 ONGOING SUPPORT TO NATIONAL TMS CONTRACT TO REPAIR $39,380.00Department of Defence 2008-06-06 ALLIED TECHNOLOGIES AUSTRALIA
97599 RACK MOUNTED DATACOMMS SYSTEM $39,358.91Department of Defence 2008-06-11 SERVER RACKS AUSTRALIA
95623 Report on Future Fuels and Vehicles $39,308.50Department of Infrastructure Transport Regional Development and Local Government 2008-06-12 CSIRO
96878 HP Design Jet Z6100 60" 8 Color Printer, Extended Warranty, Installation & Training, Color Ink C $39,283.20Department of Defence 2008-06-17 ULTIMATE DESIGN GRAPHICS PTY LTD
100203 GST for Repair/Overhaul of Engine Turboprop S/No CAE540106 $39,281.33Defence Materiel Organisation 2008-06-23 STANDARD AERO AUSTRALIA
128375

Office Fitout Management

$39,270.00Centrelink 2008-06-13 GHD Pty Ltd
100257 MANUFACTURE OF CS CABLES $39,265.60Defence Materiel Organisation 2008-06-24 CONNECTRONICS (VIC) PTY LTD
117927 Torres strait Sea Claim $39,254.57Attorney-General's Department 2008-06-30 Australian Government Solictor
99447 Refer quote dated 21/5/08. $39,250.00Bureau of Meteorology 2008-06-19 Indigo Software Ltd
100869 Travel Scheme $39,235.92Attorney-General's Department 2008-06-19 COCOS CO-OP SOCIETY
120267 Agreement between GOA and NCSMED - Tyson Turbine $39,235.27Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 NATIONAL CENTRE FOR SMALL AND MICROENTERPRISE DEVELOPMENT
98363 HOSTELS. CREW ACCOMMODOATION. $39,235.00Department of Defence 2008-06-26 THE GRAND APARTMENTS
97404 THE ENABLING OF THE DFR MODEL IN ALBURY INCLUDES T AND ASSESS CANDIDATES. THE PURCHASE OF DCATS SYST $39,160.00Department of Defence 2008-06-18 MANPOWER SERVICES (AUST) PTY LTD
227551 Acid sulfate soil identification and assessment training for regional agency staff in the SA Murray-Darling Basin $39,160.00Murray-Darling Basin Authority 2008-06-30 Kerri Muller NRM
100154 External Service Provider to support SRSPO F-111 Contract Realignment Project $39,137.80Defence Materiel Organisation 2008-06-10 SME GATEWAY LIMITED
96068 DMO STORAGE AND DISPOSAL FOR DEFENCE STAND $39,131.42Defence Materiel Organisation 2008-06-17 PICO AUSTRALIA PTY LTD
99856 PROFESSIONAL SERVICES $39,124.80Department of Defence 2008-06-25 PAUL PENTONY CONSULTING PTY LTD
95050 Procurement of: SWITCH ASSEMBLY $39,111.00Defence Materiel Organisation 2008-06-03 ROLLS ROYCE MARINE AUST Pty Ltd
120263 Anti-money laundering technical assistance in Bangladesh $39,099.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-14 KARA, CATH
120382 Fiji Women's Rights Movement $39,074.75Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-06 FIJI WOMEN'S RIGHTS MOVEMENT
96819 NQ1842 - CSI NQ Reticulate Irrigation System to 2 $39,061.55Department of Defence 2008-06-28 SPOTLESS
120327 Contract with David Barber for Annual Review 2008 $39,039.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-29 BARBER, DAVID
98518 Computer Equipment and Accessories $39,034.66Australian Competition and Consumer Commission 2008-06-18 Olympia Office and Computer Consumables
107463 Provision of Review Services $39,000.00Department of Immigration and Border Protection 2008-06-23 A and B Podger Pty Ltd
96474 Courier services $38,999.98Centrelink 2008-06-23 Courier Australia
97581 ALTIRIS SERVER $38,914.57Department of Defence 2008-06-19 HEWLETT PACKARD AUSTRALIA LTD
90824 REPAIR OF AIRCRAFT PARTS $38,903.05Defence Materiel Organisation 2008-06-16 sikorsky aircraft australia ltd
376204 PRICE VARIATION $38,886.55Defence Materiel Organisation 2008-06-30 BAE SYSTEMS AUSTRALIA LTD
120421 Writing and Communications training for overseas-based staff $38,885.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-10 CLARITY COMMUNICATIONS AUSTRALIA PTY LIMITED T/A CLARITY COMMUNICATIONS
99475 Removals/storage $38,881.06Bureau of Meteorology 2008-06-26 TOLL TRANSITIONS
94959 Advertising and Recruitment Graduate Development Program $38,874.35Department of Industry, Innovation and Science 2008-06-20 HMA BLAZE PTY LTD
95193 Travel - Transportation Costs $38,860.41Department of Finance 2008-06-26 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
110005 HOSE ASSEMBLY,NONMETALLIC X 56 $38,844.74Defence Materiel Organisation 2008-06-24 LAMINAR FLOW PTY LTD
95978 DIAMANTINA FAMP 02/08 CONDUCTED 1 - 19 SEPT 08 $38,811.98Defence Materiel Organisation 2008-06-12 THALES AUSTRALIA
97679 Tandberg Edge95 HD 2Mbps IP $38,803.60Department of Defence 2008-06-11 INTEGRATED VISION PTY LTD
99769 ENHANEMENT TO DIVER SOLUTION TO MEET PAC WILLIAMTOWN REPORTING REQUIREMENTS $38,775.00Department of Defence 2008-06-25 PROGRAM IT PTY LTD
97823 Senior Executive Leadership Training $38,775.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 AUST PUBLIC SERVICE COMMISSION
96769 MAINTENANCE OF MARRIED QUARTERS RANLO SINGAPORE FY2007/2008 $38,750.50Department of Defence 2008-06-25 BRIGHTWAY ENGINEERING
94742

Cover Assembly

$38,720.00Defence Materiel Organisation 2008-06-25 NAECO PTY LTD
96802 PROFESSIONAL SERVICE PROVIDER $38,720.00Department of Defence 2008-06-24 ENVISTA PTY LTD
124373 TRANSITION MANAGER SERVICES AT ACG $38,693.01Department of Defence 2008-06-18 NOVA AEROSPACE
91822 Professional Legal Fees & Disbursements $38,692.50Defence Materiel Organisation 2008-06-05 PHILLIPS FOX SYDNEY
97391 Telecommunication Support Services $38,647.28Department of Defence 2008-06-18 TELSTRA BUSINESS SERVS & SOLUTIONS
94949 Advertising and Recruitment Chief Scientist $38,640.80Department of Industry, Innovation and Science 2008-06-19 HMA BLAZE PTY LTD
89976 S70B AIRCRAFT SPARES $38,637.50Defence Materiel Organisation 2008-06-03 AIR AFFAIRS AUSTRALIA PTY LTD
107514 Recruitment Services $38,604.00Australian Customs and Border Protection Service 2008-06-01 AusCheck
92396 PABX System for St Kilda Antenna Farm SA CIOG63/08 $38,601.22Department of Defence 2008-06-03 NEC AUSTRALIA PTY LTD
96701 TOOLS $38,592.93Department of Defence 2008-06-16 SNAP ON TOOLS (AUST) PTY LTD
100199 P/O 3A3944 $38,567.77Defence Materiel Organisation 2008-06-26 QANTAS
92397 COMPUTER EQUIPMENT $38,557.19Department of Defence 2008-06-03 INSITEC
120194 Provision of Training and Support in Performance Assessment Phase II $38,555.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-09 INTERNATIONAL HEALTH DEVELOPMENT PTY LTD
111151 Dell Server and Storage Disks $38,524.20Department of the Treasury 2008-06-10 Dell Computer
99920 Provision of LPG $38,500.00Department of Defence 2008-06-27 ORIGIN ENERGY PTY LTD
99935 Provision of DC power to the SISP Laboratory Floor $38,500.00Defence Materiel Organisation 2008-06-25 EYLEX PTY LTD
114002 Incorporate hot water system sustainability assessment into a software tool $38,500.00Department of the Environment Water Heritage and the Arts 2008-06-11 CSIRO Sustainable Ecosystems
220990 Maintenance and support of the Content Management System $38,500.00Department of the Environment, Water, Heritage and the Arts 2008-06-11 Squiz Australia Pty Ltd
99912 BIG SCREEN ADVERTISING DURING THE OLYMPICS $38,500.00Department of Defence 2008-06-27 NVISAGE MEDIA INTERNATIONAL PTY LTD
91658 TASK 1427-4 NAVIGATIONAL DATA SYSTEM - VPLGR ANTENNA $38,500.00Defence Materiel Organisation 2008-06-03 TENIX DEFENCE PTY LTD
92623 PROFESSIONAL SERVICES $38,500.00Department of Defence 2008-06-06 O T SERVICES
94225 Management Advisory Services $38,500.00Australian Competition and Consumer Commission 2008-06-02 Children's Services Support Unit WA Inc
92597 PROFESSIONAL SERVICES $38,500.00Department of Defence 2008-06-05 VOCATIONAL SOLUTIONS
100889 Computer Security Maintenance $38,500.00Attorney-General's Department 2008-06-19 WEBSECURE TECHNOLOGIES
143165 PO 21970 Additional funds Facilities Management Skilled contract reimbursables 2007-2008 $38,500.00Geoscience Australia 2008-06-12 Skilled Group Limited
98515 educational institution $38,500.00Australian Competition and Consumer Commission 2008-06-16 Griffith University
76443 LIF PROJECT MAINTENANCE & REPAIR FOR ARISINGS 29-2 & FUTURE ARISINGS DURING TEST RUNNING PH $38,500.00Department of Defence 2008-06-30 BOEING AEROSPACE SUPPORT
100847 Research $38,500.00Attorney-General's Department 2008-06-20 The University of Queensland
196162 SOFTWARE SERVICES $38,500.00Department of Defence 2008-06-30 SERCO AUSTRALIA PTY LTD
120235 Technical Assistance on Household Survey in PNG J Munoz $38,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 MU?OZ, JUAN
140550 Purchase of historical data $38,500.00Department of the Environment Water Heritage and the Arts 2008-06-16 AIATSIS
92576 PURCHASE SCANNERS $38,478.77Department of Defence 2008-06-05 CORPORATE EXPRESS AUSTRALIA
315920 Furniture $38,458.00Department of Foreign Affairs and Trade 2008-06-06 DECOR LIVING INTERNATIONAL PTY LTD
97813 2008 Good Health - Good future program for families group. $38,445.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-23 Health Futures Pty Ltd
190256 SOFTWARE SERVICES $38,444.00Department of Defence 2008-06-19 SERCO AUSTRALIA PTY LTD
98315 Fieldcraft Equipment 3WG AAFC $38,429.64Department of Defence 2008-06-17 NE GREAT OUTDOORS CT
94514 CDM SharePoint $38,400.00Department of Agriculture and Water Resources 2008-06-09 Communication Design & Management Pty Ltd
92715 DEFECNE SCHOOL TRANSITION AIDE PROGRAM PAYMENT OF WAGES $38,394.40Department of Defence 2008-06-04 ST PHILIPS CHRISTIAN COLLEGE PORT S
107516 Recruiting Services $38,384.00Australian Customs and Border Protection Service 2008-06-01 AusCheck
91783 Evaluate Thales Contract Master Schedule $38,382.40Defence Materiel Organisation 2008-06-02 TERRA FIRMA PTY LTD
113976 Report into the Socio-Economic Value of Cetacean Conservation $38,380.00Department of the Environment Water Heritage and the Arts 2008-06-19 Syneca Consulting Pty Ltd
95067 Procurement of: FILTER,DIRECT CURRENT POWER $38,380.00Defence Materiel Organisation 2008-06-05 SONARTECH ATLAS
223040 Development of learning/elearning courseware and components $38,316.14Australian Federal Police 2008-06-18 CIT Solutions Pty Limited
315916 Computer Software $38,307.50Department of Foreign Affairs and Trade 2008-06-11 Ardec International Pty Ltd
154909 AIRFIELD LIGHTING $38,306.29Department of Defence 2008-06-18 TPE
95143 Procurement of: VALVE,CHECK $38,303.60Defence Materiel Organisation 2008-06-11 TENIX DEFENCE Pty Ltd
90777 Repair of Aircraft parts $38,294.32Defence Materiel Organisation 2008-06-16 sikorsky aircraft australia ltd
122695 Purchase of Computer equipment $38,280.00Australian Federal Police 2008-06-03 Dell Australia Pty Ltd
220620 Consulting for child care mapping project $38,280.00Department of Education, Employment and Workplace Relations 2008-06-20 FORGE DATA SOLUTIONS PTY LTD
95100 Procurement of: COVER,BEDDING $38,270.00Defence Materiel Organisation 2008-06-12 JBM AGENCIES Pty Ltd
92713 IBM SV decider Server + Warrenty + Installation $38,269.00Department of Defence 2008-06-04 IBM AUSTRALIA LTD
92548 IBM SV Decider Server & Warrenty & Installation $38,269.00Department of Defence 2008-06-02 IBM AUSTRALIA LTD
96679 IBM SV Decider Server + Warrenty + Installation $38,269.00Department of Defence 2008-06-16 IBM AUSTRALIA LTD
149289 Purchase of Cisco switches $38,263.63Department of Innovation, Industry, Science and Research 2008-06-30 GETRONICS AUSTRALIA PTY LTD
143280 Defence Mapping Project DC016, DC017 and DC018, IGDS Data Conversion and Translation of IGDS Data to the TLM50 GISD Geodatabase; Deed # 1683D; contract # G2436; TRIM ref D2008-91782; TRIM2008/1737 $38,258.00Geoscience Australia 2008-06-18 Photo Mapping Services Pty Ltd
131007 To raise for planning manager for the sale of schofields $38,236.00Department of Defence 2008-06-17 GHD PTY LTD
120265 Urban Search & Rescue (USAR) Training for Pacific Island Countries $38,206.16Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-02 UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (OCHA)
102744 Provision of Advertising Services $38,203.00Medicare Australia 2008-06-30 HMA BLAZE PTY LTD
92652 PURCHASE SCANNERS $38,177.66Department of Defence 2008-06-05 CORPORATE EXPRESS AUSTRALIA
114000 Research into the Northern Australia Water Future Assessment $38,159.00Department of the Environment Water Heritage and the Arts 2008-06-12 Mary Dickie Issues Management Pty L
123536 As a member of the Expert Panel they will provide an assessment of the social impacts of drought through public consultation and research, resulting in a report to the Minister $38,144.43Department of Agriculture and Water Resources 2008-06-02 Peter Kenny
91592 Produce Test Procedure & Drawings for the Manufact ure and Installation of Removable Insulation $38,126.74Defence Materiel Organisation 2008-06-03 THALES AUSTRALIA
92392 STA Refurbish Assault Grenade Range $38,126.00Department of Defence 2008-06-02 RESOLVE FM
97606 Multi Computer Switch $38,116.98Department of Defence 2008-06-17 TENIX DATAGATE PTY LTD
105971 Chairs - TAS Office Fitout $38,107.30Australian Bureau of Statistics 2008-06-24 Stem Industries P/L
114124 Payroll and sundry services $38,096.26Department of the Environment Water Heritage and the Arts 2008-06-05 United Group HR Services Pty Ltd
98520 Computer services $38,093.44Australian Competition and Consumer Commission 2008-06-19 Infra Corporation Pty Limited
95762 Provision of telephone calls $38,077.07Department of Parliamentary Services 2008-06-16 Telstra Corporation Ltd
106229 Televisions SONY LCD -KDL32S4000 $38,053.00Australian Taxation Office 2008-06-10 SONY Australia
106038 Labour Mobility Research Services $38,040.00Australian Fair Pay Commission 2008-06-12 Centre of Full Employment and Equity, University of Newcastle
95531 08/2700 - Cleaning Services $38,029.68Australian Customs Service 2008-06-01 Kerrie's K9 Care
151624 DISIP Stage 3 Site Integration Services for DIERS 0708--756 $38,027.28Department of Defence 2008-06-19 COMMUNICATIONS DESIGN & MANAGEMENT
92443 Training Course $38,027.00Department of Defence 2008-06-03 RESULTS CONSULTING (AUSTRALIA)
122537 Accommodation expenses $38,025.00Australian Federal Police 2008-06-23 RYDGES EAGLE HAWK
95772-A1 Provision of JobReady + V8 Software - Support Services $38,007.42CRS Australia 2008-06-09 Pet Tech Pty Ltd
98325 Engineers cse 5 2008 Prin of Surveillance & Tech $38,001.60Department of Defence 2008-06-19 UNSW ADFA
97812 Final payment NTER initiatives &services $38,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-23 Centrelink
94122 Legal Services $38,000.00Department of Human Services Retired 2008-06-16 Blake Dawson Waldron
119869 Construction of a building in the Philippines $37,999.00Australian Federal Police 2008-06-19 Davao Engineers Contractors Co-Operative (DECK)
117816 Premises at Thorngate Rd, Palmerston NT - Close Train Area at Robertson Barracks $37,995.41Department of Defence 2008-06-01 Northern Territory of Australia
102716 Provision of Archiving Services $37,950.00Medicare Australia 2008-06-06 Iron Mountain Australia Pty Ltd
113873 Provesional services for the removal/disposal of demountable buildings $37,950.00Department of the Environment Water Heritage and the Arts 2008-06-11 RND Architects Pty Ltd
100693 Cleaning Services $37,950.00Department of Human Services Retired 2008-06-30 ELLEMS CLEANING SERVICE TRUST
145839 MOTOR VEHICLE SPARE PARTS $37,893.76Department of Defence 2008-06-10 LAND ROVER AUSTRALIA
111550 Repair Services $37,861.11Australian Customs and Border Protection Service 2008-06-24 Freemantle Foundry and Engineering
92409 Computer Software $37,848.80Department of Defence 2008-06-03 SUN MICROSYSTEMS
99842 GROCERIES $37,841.57Department of Defence 2008-06-25 BID VEST BURLEIGH MARR
92375 DSTO Ecological Footprint Project $37,830.00Department of Defence 2008-06-02 SINCLAIR KNIGHT MERZ DEFENCE P/L
99503 System Design Specification $37,806.36Bureau of Meteorology 2008-06-19 Aviation Data Systems(Aust) Pty Ltd
97837 Good Health-Good Furture Program $37,801.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-06 Health Futures Pty Ltd
157052 Repairs to Underground Infrastructure $37,741.00Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT P/L
96890 Telephone handsets $37,730.00Department of Defence 2008-06-17 INTERQUARTZ (A'ASIA) PTY LTD
92882 DISPOSAL OF GUNGAHLIN ACT - REMEDIATION WORKS. $37,712.35Department of Defence 2008-06-13 EARTH TECH ENGINEERING PTY LTD
167234-A1 Radio communication site licence, Mt Misery NSW $37,685.00Australian Federal Police 2008-06-03 Crown Castle Australia Pty Ltd
167216-A1 Radio communication site licence, Freestone NSW $37,685.00Australian Federal Police 2008-06-03 Crown Castle Australia Pty Ltd
167235-A1 Radio communication site licence, Razor Back NSW $37,685.00Australian Federal Police 2008-06-03 Crown Castle Australia Pty Ltd
167229-A1 Radio communication site licence, Mt Gray NSW $37,685.00Australian Federal Police 2008-06-03 Crown Castle Australia Pty Ltd
90380 MVS Charges April 2008 $37,653.42Australian Industrial Registry 2008-06-06 TELSTRA
99724 Computer Software $37,620.00Centrelink 2008-06-24 Daon (Australia) Pty Ltd
99759 Feral Animal Management 2008/09. $37,611.08Department of Defence 2008-06-25 SPOTLESS
108869 pharmaceuticals $37,544.37Defence Materiel Organisation 2008-06-26 symbion pharmacy services
96070 Automatic Identification System for HMAS Sydney Rotation 20 (IMAV 24- July 2008) $37,502.29Defence Materiel Organisation 2008-06-17 THALES AUSTRALIA
86162 Training Services $37,500.00Australian Taxation Office 2008-06-23 IBM AUSTRALIA LIMITED
94326

Secure internet connection for Tax Office Local Area Network

$37,500.00Australian Taxation Office 2008-06-24 Internode Sytems Pty Ltd
88704 WD008 - Validated final 1A for web site and conducting skill transfer activities to Tax Office staff. $37,499.00Australian Taxation Office 2008-06-02 Stamford Interactive Pty Ltd
86752 Accommodation for Meat Inspector Trainees $37,414.00Department of Agriculture and Water Resources 2008-06-13 Quest on James Serviced Apartments
113960 Australian Wildlife Species Habitat Protection Plan $37,400.00Department of the Environment Water Heritage and the Arts 2008-06-11 Shire of Busselton
269962 Purchase FILTER, DISK NSN: 1610/006513870 QTY 2200 $37,400.00Defence Materiel Organisation 2008-06-19 TURBOANALISIS INC
119216 External Training $37,400.00Centrelink 2008-06-19 Australian Forensic Services Pty Ltd
100082 Headset Microphone $37,400.00Defence Materiel Organisation 2008-06-26 BAE SYSTEMS AUSTRALIA PTY LTD
115125 Kiowa Airframe comonent $37,362.15Defence Materiel Organisation 2008-06-20 Helitech Pty Ltd
115219 Kiowa Transmission Assy O/H $37,362.15Defence Materiel Organisation 2008-06-20 Helitech Pty Ltd
97640 Provide Support to the Operations Support Centre DSTO Edinburgh SA $37,333.45Department of Defence 2008-06-17 ICON RECRUITMENT
107076 Workstation Installation & Supply $37,323.00Bureau of Meteorology 2008-06-19 Schiavello Project Solutions Pty Lt
87455 Capital Expenditure - IT $37,300.98Department of Finance 2008-06-02 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
111611 3WG LOGISTIC STORE RACKING $37,257.00Department of Defence 2008-06-30 WAREHOUSE BY DESIGN
94993 Purchase of SSL Certificates $37,206.40Department of Industry, Innovation and Science 2008-06-23 VERISIGN AUSTRALIA PTY LTD
86760 Helicopter Charter for Feral Animal Survey $37,200.00Department of Agriculture and Water Resources 2008-06-03 Cloncurry Mustering Co P/L
100244 FLYING TRAINING FOR MAJ ROWELL $37,180.00Defence Materiel Organisation 2008-06-24 ROTOR LIFT AVIATION
104696 I AND D LEVEL MAINTENANCE FOR HMAS HAWKESBURY $37,159.71Defence Materiel Organisation 2008-06-30 THALES AUSTRALIA
281466 Tourism Lease of two photocopiers - Black and White & Colour $37,114.68Department of Resources, Energy and Tourism 2008-06-01 Canon Finance Australia Ltd
95316 36mth Rental of 2xCanon MFD/accessories $37,114.67Department of Industry, Innovation and Science 2008-06-23 CANON FINANCE AUSTRALIA LTD
95870 Uni-Directional Link Routing Study $37,111.71Defence Materiel Organisation 2008-06-13 BAE SYSTEMS AUSTRALIA LTD
96705 Cisco Equipment $37,101.07Department of Defence 2008-06-16 CERULEAN SOLUTIONS LTD
162848 Additional NTER Air Charter $37,100.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 CHARTAIR PTY LTD
105403 Supply and Installation asst audio visual equip't ARMY LOGISTIC TRAINING CENTRE, BANDIANA $37,088.00Department of Defence 2008-06-30 JEWEL AUDIO & VISUAL
96537 Delivery of Training $37,070.00Australian Public Service Commission 2008-06-25 People and Strategy (ACT) Pty Ltd
95776 steamline quartarly modifications $37,063.42Royal Australian Mint 2008-06-18 GEAC AUSTRALIA P/L
128202 Purchase of T-Shirts for ADF against Standing Offer 4170/2/274 $37,062.85Defence Materiel Organisation 2008-06-06 WALKABOUT LEISUREWEAR PTY LTD
111149 Legal fees for Rinker 02R $37,000.00Department of the Treasury 2008-06-13 Australian Government Solicitor
96767 2008-09 NATIONAL AIRFIELDS PROJECTS-PROBITY SERVIC $37,000.00Department of Defence 2008-06-17 SPARKE HELMORE SOLICITORS
205022 Provision of Independent Financial Advisory Services $37,000.00Australian Taxation Office 2008-06-23 JKL Treasury & Financial Consultants Pty Ltd
102610 Temporary Personnel Services $36,960.00Australian Criminal Intelligence Commission 2008-06-23 Tarakan Consulting Pty Ltd
131756 Servers & SQL exchange $36,953.74CrimTrac 2008-06-13 Infront
230559 Fitout Alterations Penrhyn House Block A Ground Floor $36,949.55Department of Health and Ageing 2008-06-13 GE SHAW & ASSOCIATES (ACT) PTY LTD
111521 BLOCK,TACKLE $36,913.25Defence Materiel Organisation 2008-06-30 BEAK RAST ENGINEERING
122539 Accommodation expenses $36,885.00Australian Federal Police 2008-06-23 RYDGES EAGLE HAWK
95928 GPS & NAVIGATION DISPLAY $36,884.37Defence Materiel Organisation 2008-06-12 AERO DYNAMIX INC
162808 Provision of consultancy services for the the White Paper on homelessness $36,880.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-11 COLMAR BRUNTON SOCIAL RESEARCH
106152 Questacon Review Draft Report $36,850.00Department of Industry, Innovation and Science 2008-06-03 IDEAS CONNECT PTY LTD
100694 Software $36,850.00Department of Human Services Retired 2008-06-30 ELIXIR TECHNOLOGIES
114139 Updating and expanding of the 2006 report Conservation Incentive Design $36,850.00Department of the Environment Water Heritage and the Arts 2008-06-03 CSIRO Accounts Receivable
98115 RAN BAND airfares TONGA 21 Jul - 04 Aug 08 $36,828.00Department of Defence 2008-06-05 QANTAS AIRWAYS LIMITED
97709 Notebook Computers $36,822.50Department of Defence 2008-06-17 HEWLETT PACKARD AUSTRALIA LTD
220873 Development of Procurement Documents $36,800.01Department of the Environment, Water, Heritage and the Arts 2008-06-13 Protiviti Pty Ltd
105895 Recruitment advertising of V02/3/4 $36,781.03Department of Agriculture and Water Resources 2008-06-01 HMA Blaze Pty Limited
100862 Computer Software $36,729.00Attorney-General's Department 2008-06-25 Info Salons
163004 Provide Computer Database and E-Discovery Support $36,666.66Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-30 Forensic Digital Services Pty Ltd
154903 Maintenance Roads of access to Defence Areas. $36,647.60Department of Defence 2008-06-30 DEPT OF SUSTAINABILITY &
100285 Services of a contractor as Finance/project officer $36,620.10Department of Defence 2008-06-24 DAINTREE SYSTEMS PTY LTD
99983 Contract Management process engineering & support $36,608.00Department of Defence 2008-06-26 TOTAL TECHNOLOGY PARTNERS
90974 Test n Print PAC M $36,608.00Bureau of Meteorology 2008-06-11 Wavecom Instruments
279167 Modifications to Launch Recovery Vehicle. $36,580.26Defence Materiel Organisation 2008-06-12 RPC TECHNOLOGIES PTY LTD
104418 COMPUTER EQUIPMENT $36,564.00Department of Defence 2008-06-30 POINT TRADING
122158

Supply of Diagnostic Reagents

$36,556.30National Blood Authority 2008-06-01 Ortho-Clinical Diagnostics
99535 Audit and evaluation services $36,529.00Centrelink 2008-06-05 Acumen Alliance
97198 HUET TRG $36,521.10Department of Defence 2008-06-18 CAREFLIGHT QUEENSLAND
108088 VEHICLE LEASE - FLLA A $36,502.48Department of Defence 2008-06-28 SEVEN SEAS SHIPSCHANDLERS LLC
96128 Supply of 5 CISCO Catalyst 3750 series switches $36,448.50Defence Materiel Organisation 2008-06-10 KAZ GROUP PTY LTD
96478 Computer Cabling $36,436.40Centrelink 2008-06-17 Integrated Cabling Solutions Pty Ltd
97542 Site Integration Services for DISIP Stage 3 $36,419.85Department of Defence 2008-06-10 COMMUNICATIONS DESIGN & MANAGEMENT
99592 External training $36,409.09Centrelink 2008-06-27 Dimension Data Learning Solutions
87878 Printing of NAT15634-07.2008 A4 Brochures. Qty: 900,000 $36,399.00Australian Taxation Office 2008-06-02 Canprint Communications
141905 Specialist equipment design and publication $36,359.08Department of the Environment, Water, Heritage and the Arts 2008-06-10 Computers Now
95963 Valve Assembly $36,357.52Defence Materiel Organisation 2008-06-12 ADAMS RITE AEROSPACE INC
153485 S70B AIRCRAFT SPARES $36,356.87Defence Materiel Organisation 2008-06-03 ASIA PACIFIC AEROSPACE
97406 AN EIGHT PAGE FULL COLOUR INSERT FOR THE WEST AUST SHOWCASES DFR-PRODUCED CONTENT, WHICH WILL APPEAR $36,355.00Department of Defence 2008-06-18 WEST AUSTRALIAN NEWSPAPERS LTD
273626 LUBRICATING OIL OMD-115 $36,307.89Defence Materiel Organisation 2008-06-12 CALTEX AUSTRALIA PETROLEUM
94948 Purchase of APC Hardware and Licences $36,303.30Department of Industry, Innovation and Science 2008-06-19 FRONTLINE SYSTEMS AUSTRALIA
119369 Intrastate courier services - Tasmania $36,300.00Centrelink 2008-06-30 Australian Freight Handling
96623 Computerized material cutter $36,300.00Department of Defence 2008-06-16 ANTONS MOULDINGS PTY LTD
94965 Merchandise -Business card holders $36,300.00Department of Industry, Innovation and Science 2008-06-20 WOMPRO PTY LTD
119207 Fraud Investigations $36,300.00Centrelink 2008-06-24 CITEC
96938 Computer goods $36,300.00Department of Defence