June 2009

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
209761-A31 Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $741,579,103.05Australian Taxation Office 2009-06-16 Optus Networks Pty Ltd
346645 Detention Services Contract - Immigration Detention Centres $712,173,452.00Department of Immigration and Citizenship 2009-06-29 SERCO Australia Pty Limited
179354-A229 Provision of outsourced IT services. $398,611,056.27Department of Agriculture and Water Resources 2009-06-27 Ent. Services Australia Pty Ltd
195793 FMS CASE AT-P-KMP $262,260,796.41Defence Materiel Organisation 2009-06-11 FMS ACCOUNT
284717 Supply of H1N1 Pandemic (2009) Vaccines $131,670,000.00Department of Health and Ageing 2009-06-05 CSL Ltd
185372-A1 Provision of Desktop, LAN, Helpdesk and Midrange Services $120,000,000.00Department of the Environment Water Heritage and the Arts 2009-06-26 Datacom Systems (NSW) Pty Ltd
195975 AFP PS Guarding Services $66,002,200.00Department of Defence 2009-06-19 AUSTRALIAN PROTECTIVE SERVICE
195784 FORMER HMAS PLATYPUS - REMEDIATION COST $50,600,000.00Department of Defence 2009-06-10 SYDNEY HARBOUR FEDERATION TRUST
270732 CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT $47,273,200.86Defence Materiel Organisation 2009-06-01 AUSTRALIAN AEROSPACE LTD
200035 Microsoft Large Account Reseller Deliverables to the Aust Govt $47,152,235.15Department of Finance and Deregulation 2009-06-18 DATA#3
300751 Australian Apprenticeships Access Programme $35,624,270.00Department of Education Employment and Workplace Relations 2009-06-09 MISSION AUSTRALIA
221128 ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 $34,245,937.46Defence Materiel Organisation 2009-06-01 BAE SYSTEMS AUSTRALIA
195795 FMS CASE AT-P-KMO $30,772,232.43Defence Materiel Organisation 2009-06-11 FMS ACCOUNT
382206 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES $24,365,134.62Department of Defence 2009-06-18 SERCO SODEXO DEFENCE SERVICES
201578 ASTIS PIF Support & Operations Support Services $23,626,990.20Defence Materiel Organisation 2009-06-25 BAE SYSTEMS AUSTRALIA LTD
300580 Language Literacy and Numeracy Programme $21,955,979.80Department of Education Employment and Workplace Relations 2009-06-15 DJERRIWARRH EMPLOYMENT & EDUCATION SERVICES INC
288118 TOP Lease 09 - 2010 $21,509,941.05Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Tuggeranong Trust
275735 CAP1 PA $21,138,250.34Defence Materiel Organisation 2009-06-11 BAE SYSTEMS AUSTRALIA
198518 Hornet Maintenace and Modification Support Contract C388618 $20,396,039.08Defence Materiel Organisation 2009-06-15 L-3 COMMUNICATIONS MAS (CANADA)-AUD
258025 USN Share of BOMS Contract N260400 NAVCOMMSTA Harold E Holt Exmouth WA $20,143,567.28Defence Materiel Organisation 2009-06-29 BOEING DEFENCE AUSTRALIA LTD
219553 Provision of funding for the Co-funded Centre for Groundwater Research and Training. $15,000,000.00National Water Commission 2009-06-10 Flinders University- Australian Research Council
250193 TECHNICAL TRAINING SERVICES ENGINEERING $13,439,999.66Department of Defence 2009-06-30 SMA PTY LTD
206401-A7 091128 - Software and Support Services $13,094,467.30Australian Customs and Border Protection Service 2009-06-26 Software AG (Australia) Pty Limited
213564-A2 New Pathways into Teaching: Project for recruiting outstanding non-teaching graduates into teaching $12,651,927.11Department of Education Employment and Workplace Relations 2009-06-17 UNIVERSITY OF MELBOURNE
209811 Provision of consolidated Combat Ration Packs to the ADF $12,327,024.31Defence Materiel Organisation 2009-06-19 Prepack Ltd
198493 Hornet Maintenace and Modification Support Contract C388618 $12,143,532.42Defence Materiel Organisation 2009-06-24 L-3 COMMUNICATIONS MAS (CANADA) INC
215056 PROVISION OF AIR TO AIR REFUELLING SERVICES $12,060,131.65Department of Defence 2009-06-10 FMS ACCOUNT
189157 Change Order 55 to Accenture Work Order 9 on contract 03/15416 - BAS Design Scope increase. $11,568,176.77Australian Taxation Office 2009-06-01 Accenture Australia Holdings Pty Ltd
198253 Supply of Marine Fuel at Gladstone $10,582,320.10Defence Materiel Organisation 2009-06-17 BP AUSTRALIA LTD (FUEL)
200141 Building lease $10,217,126.70Attorney-General's Department 2009-06-30 Knight Frank Australia Pty Ltd
201492 Specialist Propellant manufacturing support and se $9,942,686.60Defence Materiel Organisation 2009-06-24 THALES AUSTRALIA
198468 Prime Contract for AIR9000 Ph2 - AUD $9,690,998.90Defence Materiel Organisation 2009-06-16 AUSTRALIAN AEROSPACE LTD
464062 Ammunition Containers $9,550,182.48Defence Materiel Organisation 2009-06-29 PENTARCH PTY LTD
300742 Australian Apprenticeships Access Programme $9,364,960.00Department of Education Employment and Workplace Relations 2009-06-04 GROUP TRAINING AUSTRALIA LIMITED
284719 Clinical Trials H1N1 Vaccine $9,020,000.00Department of Health and Ageing 2009-06-05 CSL Ltd
228840 Voice and Data services $9,000,000.00Department of Finance and Deregulation 2009-06-11 OPTUS DIRECT CREDITS
359684 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 6 - WATPAC $8,403,328.67Department of Defence 2009-06-25 WATPAC CONSTRUCTION (QLD) PTY LTD
440394 ADMINISTRATION EXPENSES $8,338,350.32Department of Defence 2009-06-03 DEPARTMENT OF VETERANS AFFAIRS
205430 HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMM $7,747,737.80Department of Defence 2009-06-23 THOMAS & COFFEY
201792 Additional licences, support and maintenance for IBM software $7,483,859.39Department of Defence 2009-06-23 IBM AUSTRALIA LTD
276798 HGCE - Load Heavy Dock (LHD) $7,339,107.44Defence Materiel Organisation 2009-06-25 FMS ACCOUNT
250518 HGCE $7,256,168.09Defence Materiel Organisation 2009-06-19 FMS ACCOUNT
300737 Australian Apprenticeships Access Programme $6,981,260.00Department of Education Employment and Workplace Relations 2009-06-04 ACCESS PATHWAYS
212576 RADIATION ONCOLOGY Jun09 $6,966,154.00Medicare Australia 2009-06-01 NT Department of Health & Families
437133 FMS Case - Inservice Logistics and Technical Support $6,723,637.26Defence Materiel Organisation 2009-06-29 FMS ACCOUNT
1473281-A1 Lease at 130 Stirling Street, Perth WA $6,690,749.29Department of Human Services 2009-06-05 Trust Company Fiduciary Services
211166 SUPPLY OF NAVAL DISTILLATE $6,436,634.82Defence Materiel Organisation 2009-06-30 CALTEX AUSTRALIA PETROLEUM P / L
231953-A1 Head Contract for Enhanced Land Force Stage 3 Royal Australian Regiment Lacarack Barracks $6,408,376.02Department of Defence 2009-06-24 GUTTERIDGE HASKINS & DAVEY PTY
198193 TRAINING $6,373,219.58Department of Defence 2009-06-18 MACDONALD DETTWILER AND ASSOCIATES
300738 Australian Apprenticeships Access Programme $6,332,040.00Department of Education Employment and Workplace Relations 2009-06-04 Care and Communication Concern
982351 Lease for Levels 3-4, Thomas Street, Dandenong, VIC $6,223,048.81Department of Human Services 2009-06-16 Dalrob Enterprises Pty Ltd
205845 Property Lease for Penryhn House Canberra $6,156,491.17Department of Health and Ageing 2009-06-06 AUSTRALIAN PUBLIC TRUST
210526 A319 lease $6,000,000.00Australian Antarctic Division 2009-06-18 CIT Aerospace
301466 London circuit Lease $5,998,997.74AusAid 2009-06-01 Orchard Capital Investments Limited
212405 PROVISION OF PROPERTY MANAGEMENT SERVICES $5,946,803.27Medicare Australia 2009-06-29 UNITED GROUP SERVICES (REIMBURSEMEN
283779 CMS Mangaement Fees $5,863,285.53Department of Defence 2009-06-19 SPOTLESS P & F PTY LTD
300549 New Apprenticeships Access Programme (NAAP) Service $5,747,720.00Department of Education Employment and Workplace Relations 2009-06-10 Gympie Skillcentre Incorporated
199767-A4 Clearinghouse Management $5,724,444.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 Australian Institute of Health & We
205625 CMS SYD/WS GEW ROUTINE MAINTENANCE $5,663,299.40Department of Defence 2009-06-29 DEFENCE MAINTENANCE MANAGEMENT
204081 2009/2010 P-3C Orion Safety By Inspection Program Fixed Costs $5,585,064.14Defence Materiel Organisation 2009-06-29 AUSTRALIAN AEROSPACE LTD
284300 Research by CSIRO under the Australian Climate Change Science Program 2009-2010 $5,536,300.00Department of Climate Change 2009-06-12 CSIRO
300748 Australian Apprenticeships Access Programme $5,524,860.00Department of Education Employment and Workplace Relations 2009-06-05 JOB FUTURES LIMITED
300747 Australian Apprenticeships Access Programme $5,511,110.00Department of Education Employment and Workplace Relations 2009-06-09 NEWTRAIN INCORPORATED
195802 ANZAC SPO IT Network Support Services 2008-2011 $5,468,092.41Defence Materiel Organisation 2009-06-08 CSC AUSTRALIA PTY LTD
199985 09.0196 - Media Buying Authority for Business Tax Break Initiative $5,442,160.00Australian Taxation Office 2009-06-26 MCCANN WORLDGROUP PTY LIMITED
198495 CAP1 PA $5,430,855.27Defence Materiel Organisation 2009-06-11 BAE SYSTEMS AUSTRALIA
202232 RAAF TINDAL - REDEVELOPMENT STAGE 5 MCC - R6922 RAAF BASE TINDAL REDEVELOPMENT STAGE 5 $5,411,182.70Department of Defence 2009-06-22 LEIGHTON CONTRACTORS PTY LTD
202169 WEATHER SERVICES FOR THE ADF $5,400,806.40Department of Defence 2009-06-22 BUREAU OF METEOROLOGY
2418741 Interim Anchoring Capability $5,370,474.15Defence Materiel Organisation 2009-06-22 THE BRIDGE NETWORKS PTY LIMITED
198397 MOBILISATION OF IN-SERVICE SUPPORT FOR AIRBORNE EARLY WARNING & CONTROL CAPABILITY $5,355,299.40Defence Materiel Organisation 2009-06-19 THE BOEING COMPANY DBA BOEING
199653-A3 Complaints Resolution and Referral Service (CRRS), & the National Disability Abuse & Neglect Hotline $5,264,250.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 People with Disability Australia In
277898 Support contract for the NetMAARS, FleetPlanner and ADAASS systems $5,255,594.60Defence Materiel Organisation 2009-06-18 APT BUSINESS SOLUTIONS PTY LTD
280295 Independant Verification and Validation Support $5,176,285.21Defence Materiel Organisation 2009-06-01 QINETIQ CONSULTING PTY LTD
209713 Purchase of Imported IVIg $5,125,111.20National Blood Authority 2009-06-01 Octapharma Australian Pty Ltd
275416 5020APA-4 OPS Room Rearrangement $5,070,661.20Defence Materiel Organisation 2009-06-30 SAAB SYSTEMS PTY LTD
205454 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $5,035,073.55Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
273987 FMS Case for the procurement of C130 spare parts $5,015,660.00Defence Materiel Organisation 2009-06-05 FMS ACCOUNT
202231 RAAF BASE TINDAL: AIRBOURNE EARLY WARNING AND CONTROL FACILITIES $4,857,050.00Department of Defence 2009-06-22 LEIGHTON CONTRACTORS PTY LTD
354541 Garrison Support Services to Defence $4,650,945.31Department of Defence 2009-06-18 ESS SUPPORT SERVICES
393792-A1 ITS2009/9949 - HP hardware and maintenance. $4,557,877.46Australian Securities and Investments Commission 2009-06-01 Hewlett Packard
206532 Stated Based IP Lodgement Services $4,500,000.00IP Australia 2009-06-18 AUSTRALIA POST
241357 Computer Equipment $4,280,367.21Centrelink 2009-06-29 Hewlett Packard Australia Pty Ltd
212634 HERCEPTIN RUN 00091 $4,249,612.51Medicare Australia 2009-06-01 Roche Products Pty Limited
198679 Comprehensive Maintenance Service fees 2006-07 $4,065,474.67Department of Defence 2009-06-19 SPOTLESS P & F PTY LTD
200994 IT Specialist Services by Specified Personnel $3,912,480.00Centrelink 2009-06-11 Dialog Information Technology
218649 091197 - Software Licence Renewal $3,876,224.35Australian Customs Service 2009-06-11 Data#3 Limited
205556 GEW ROUTINE WORKS FOR FY 09/10 $3,770,799.98Department of Defence 2009-06-30 SPOTLESS SERVICES AUSTRALIA LTD
214116 WRE Routine GB&FM Reactive Maintenance FY10 $3,726,500.01Department of Defence 2009-06-24 SPOTLESS P&F 14 DAY TRUST A/C
221410 ENHANCED LAND FORCE - STAGE 2 S2F - DSC - ELF2 SINGLETON B" COMPANY $3,699,465.00Department of Defence 2009-06-04 S2F PTY LTD
300745 Australian Apprenticeships Access Programme $3,551,350.00Department of Education Employment and Workplace Relations 2009-06-09 SKILLSPLUS INC
198208 ENHANCED LAND FORCE - STAGE 2 GHD DESIGN SERVICE CONSULTANCY FOR ELF STAGE 2C-1 $3,515,457.00Department of Defence 2009-06-18 GHD PTY LTD
201742 IV&V Managed Services and Support Task 01/2009 $3,472,531.72Defence Materiel Organisation 2009-06-30 QINETIQ CONSULTING PTY LTD
300538 New Apprenticeships Access Programme (NAAP) Service $3,450,740.00Department of Education Employment and Workplace Relations 2009-06-10 CENTACARE SKILLS TRAINING CENTRE
205946 Lease of Alexander Building $3,435,662.43Department of Health and Ageing 2009-06-01 THE TRUSTEE FOR MERIDIAN INVESTMENT
199583 ATO System Funding for 2008-20012 $3,423,210.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Australian Taxation Office
205453 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $3,421,469.53Department of Defence 2009-06-30 SPOTLESS P & F PTY LTD
201206 Computer Software $3,406,219.74Centrelink 2009-06-16 Symantec Asia Pacific Pte Ltd
198445 NSPO SHARED PRODUCTION FY08 BUDGET $3,384,807.46Defence Materiel Organisation 2009-06-24 NATO SEASPARROW SURFACE MISSILE SYS
201569 Optus Maintinence Contract $3,368,729.10Defence Materiel Organisation 2009-06-26 OPTUS NETWORKS PTY LTD
195663 Design and install replacement GPS for ANZAC Class $3,359,177.80Defence Materiel Organisation 2009-06-11 BAE SYSTEMS AUSTRALIA
234550-A1 08/3429 - Chemical Detection Equipment $3,350,861.00Australian Customs and Border Protection Service 2009-06-29 Syft Technologies
205981 Lease of Albermarle Building $3,349,111.92Department of Health and Ageing 2009-06-01 THE TRUSTEE FOR MERIDIAN INVESTMENT
211519 IT Support Cost $3,300,000.01Department of Finance and Deregulation 2009-06-15 CSG SERVICES PTY LTD
201914 DARWIN NAVAL BASE - PATROL BOAT FACILITIES $3,293,491.30Department of Defence 2009-06-26 JOHN HOLLAND PTY LTD
222752 Contract ID 1012174 $3,192,201.11Australian Federal Police 2009-06-03 Hassall & Associates Pty. Ltd.
214837 ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 $3,192,089.21Defence Materiel Organisation 2009-06-29 SAAB SYSTEMS PTY LTD
275409 HMAS ANZAC DSRA08 $3,181,662.42Defence Materiel Organisation 2009-06-17 THALES AUSTRALIA
201884 SA2841,SA2842, SA2846 & SA2847 BAE MANAGEMENT FEES WOOMERA VILLAGE REACTIVES WORKS 9/10 $3,120,000.00Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
200767 Recruitment Services $3,085,651.80Centrelink 2009-06-05 Regent Recruitment
201480 RAAF & ARMY UNIFORMS $3,080,000.00Defence Materiel Organisation 2009-06-25 AUSTRALIAN DEFENCE APPAREL
347753 Hardened and Networked Army - Adelaide Facilities $3,049,483.04Department of Defence 2009-06-12 SINCLAIR KNIGHT MERZ PTY LTD
202147 CONTRACTOR SERVICES $3,044,800.00Department of Defence 2009-06-22 AUSTRALIAN STRATEGIC POLICY
205828 Transfer of $3m to Special account for a greater focus on needs of older Australians in ABS surveys $3,000,000.00Department of Health and Ageing 2009-06-25 DEPT OF HEALTH & AGEING - CPM CENTR
233185 Undertake and characterise a 'desired portfolio' of the carbon capture and storage project types $2,991,300.00Department of Resources, Energy and Tourism 2009-06-11 LEK Consulting Pty Ltd
278280 DMO INSTITUTUE TRAINING JUL-DEC2009 $2,985,250.00Defence Materiel Organisation 2009-06-29 DEAKINPRIME
198355 Deed of Settlement - Compensation $2,970,000.00Defence Materiel Organisation 2009-06-19 BOEING DEFENCE AUSTRALIA LTD
331255 Purchase of 1556 desktop computers and accessories $2,965,138.09Centrelink 2009-06-25 Acer Computer Australia Pty Ltd
195859 IBM Servers $2,942,124.45Department of Defence 2009-06-12 IBM AUSTRALIA LTD
211164 Hornet Maintenace and Modification Support Contract C388618 $2,930,670.42Defence Materiel Organisation 2009-06-30 L-3 COMMUNICATIONS MAS (CANADA) INC
213370 Supply of XBRL software and related services for t $2,860,000.00Department of the Treasury 2009-06-22 Fujitsu Australia Ltd
196119 GPS Anti-Jamming system on ANZAC Class frigates $2,816,000.00Defence Materiel Organisation 2009-06-09 BAE SYSTEMS AUSTRALIA
278826 Sinking of HMAS Adelaide as a dive attraction $2,800,000.00Defence Materiel Organisation 2009-06-23 NSW DEPARTMENT OF LANDS
192117 HQJOC PROJECT $2,799,613.51Department of Defence 2009-06-02 THALES AUSTRALIA
202161 NAVAL AUTOMATED PERSONNEL TRACKER CTD EP $2,750,000.00Department of Defence 2009-06-22 BLUE GLUE PTY LTD
201741 IV&V Managed Services and Support Task 01/2009 $2,722,781.16Defence Materiel Organisation 2009-06-30 QINETIQ CONSULTING PTY LTD
195820 Portable Water & Lavatory Service Vehicles $2,717,704.00Defence Materiel Organisation 2009-06-12 BYRON AVIATION ENGINEERING P / L
201519 MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS support - C388612 $2,665,601.40Defence Materiel Organisation 2009-06-24 BOEING DEFENCE AUSTRALIA LTD
205592 ELF STAGE 1 KAPOOKA ARTC $2,614,697.80Department of Defence 2009-06-30 GHD PTY LTD
195814 Solid Waste Management HMAS PERTH $2,579,572.60Defence Materiel Organisation 2009-06-12 BAE SYSTEMS AUSTRALIA
217889-A1 Security guards $2,572,260.42AusAid 2009-06-17 MSS Security Pty Ltd
201232 Computer Equipment and Accessories $2,529,635.98Centrelink 2009-06-29 Acer Computer Australia Pty Ltd
258026 Services Contract $2,516,556.45Defence Materiel Organisation 2009-06-02 JACOBS AUSTRALIA
351561 Construction and Earthworks associated with the Rehabilitation of abandoned mine sites & associated infrastructure, Gunlom Land Trust, Kakadu National Park - Part B $2,513,759.00Director of National Parks 2009-06-30 T.H.E. Mining Pty Ltd
195898 NON RECURRING COSTS FOR AUST INVOLVEMENT IN THE DEVELOPMENT AND TEST OF NEW MISSILE TEST SET $2,495,620.00Defence Materiel Organisation 2009-06-12 NATO SEASPARROW SURFACE MISSILE SYS
287662 Legal services $2,475,200.70Attorney-General's Department 2009-06-01 Australian Government Solicitor
204257 SUPPLY OF AVIATION FUELS $2,463,846.00Defence Materiel Organisation 2009-06-29 CALTEX AUSTRALIA LTD
221386 Regional - Asbestos Audit $2,454,467.00Department of Defence 2009-06-30 SPOTLESS P & F PTY LTD
201105 Mail and related services $2,420,000.00Centrelink 2009-06-11 Australia Post-180006
284164 Legal Services $2,365,000.00Centrelink 2009-06-23 Minter Ellison Lawyers
185940 Annual SAS licence fee. $2,353,186.00Australian Taxation Office 2009-06-01 SAS Institute Australia Pty Ltd
201603 2 X TELEMETERED MISSILES FOR ESSM $2,343,393.18Defence Materiel Organisation 2009-06-25 NATO SEASPARROW SURFACE MISSILE SYS
249664 Software & maintenance $2,340,252.00Department of Human Services 2009-06-23 Computer Associates (PACIFIC) PTY LTD
275422 HMAS STUART SRA05 PRIME CONTRACT $2,276,828.65Defence Materiel Organisation 2009-06-24 FORGACS ENGINEERING PTY LTD
268279 Corporate Credit Card Services $2,266,000.00Centrelink 2009-06-04 Australian and New Zealand Banking Group
196081 Installation of accommodation $2,260,265.17Department of Defence 2009-06-12 NT LINK PTY LTD
193522 SUPPLY OF AVIATION FUELS $2,226,334.00Defence Materiel Organisation 2009-06-05 CALTEX AUSTRALIA LTD
195812 SUPPLY OF AVIATION FUELS $2,224,244.00Defence Materiel Organisation 2009-06-12 CALTEX AUSTRALIA LTD
303113 Development - Programme for the International Assessment of Adult Competencies (PIAAC) 2009-10 $2,209,240.00Department of Education Employment and Workplace Relations 2009-06-24 Australian Bureau of Statistics
198379 Install MTWAN/MHS on FOC ANZAC $2,205,181.00Defence Materiel Organisation 2009-06-18 BAE SYSTEMS AUSTRALIA
205626 CMS SYDNEY/WS GEW REACTIVEMAINTENANCE $2,200,000.00Department of Defence 2009-06-29 DEFENCE MAINTENANCE MANAGEMENT
205596 TAG REPAIRS HOLSWORTHY $2,200,000.00Department of Defence 2009-06-29 DEFENCE MAINTENANCE MANAGEMENT
205591 ELF STAGE 1 KAPOOKA ARTC $2,156,675.91Department of Defence 2009-06-30 S2F PTY LTD
198341 SUPPLY OF AVIATION FUELS $2,134,647.02Defence Materiel Organisation 2009-06-19 CALTEX AUSTRALIA LTD
201219 Computer Equipment $2,065,028.42Centrelink 2009-06-26 Sun Microsystems AUSTRALIA PTY LTD
201635 Advance Payment Long Lead Time Item & Material-PP3 $2,056,786.41Defence Materiel Organisation 2009-06-23 THALES AUSTRALIA - BENDIGO
193639 1025-4 REPLACEMENT OF ZTGA-5A AFSK MODEMS $2,054,800.00Defence Materiel Organisation 2009-06-02 BAE SYSTEMS AUSTRALIA
201975-A1 BUILDING LEASE - 200 MAN CAMP ROBERTSON BARRACKS $2,051,501.10Department of Defence 2009-06-26 NT LINK PTY LTD
198122 Rates and water for Defence properties in the North Queensland Area $2,051,500.00Department of Defence 2009-06-19 TOWNSVILLE CITY COUNCIL
196163 What's Up Gold Software and Maintenance $2,038,036.00Defence Materiel Organisation 2009-06-10 DIGITAL NETWORKS AUSTRALIA
260473 MULTI ROLE HELIPCOPTER FACILITIES (AIR 9000 PH & 6A - BLACKHAWK AND SEA KING REPLACEMENT) $2,018,642.59Department of Defence 2009-06-12 LAING O'ROURKE AUSTRALIA
195808 SUPPLY OF AVIATION FUELS $1,984,994.00Defence Materiel Organisation 2009-06-12 SHELL CO OF AUSTRALIA LTD
200140 Building lease $1,957,670.00Attorney-General's Department 2009-06-30 HAMIB Pty Ltd
200151 Building leases $1,930,726.31Attorney-General's Department 2009-06-30 HAMIB Pty Ltd
195914-A1 4200AO-4 Project Management HMAS PERTH $1,918,384.81Defence Materiel Organisation 2009-06-10 BAE SYSTEMS AUSTRALIA
200647 Legal Services $1,905,500.01Centrelink 2009-06-12 Australian Government Solicitor
197392-A1 To conduct the Timor-Leste Family Study under the Family Study Program $1,867,141.00Department of Veterans' Affairs 2009-06-19 Uniquest Pty Ltd
274186 Supply of ZF LSG1000, NSN 2520-12-370-6315, Tranmission, Mechnical, Vehicular and 10 QTY. $1,833,362.63Defence Materiel Organisation 2009-06-24 ZF Australia Pacific Pty Ltd
221439 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACTOR PACKAGE 2-ABIGROUP. $1,820,406.49Department of Defence 2009-06-23 ABIGROUP CONTRACTORS PTY LTD
201141 Courier and Mail Room services $1,815,000.00Centrelink 2009-06-23 Toll Priority
224827 Media Buy of a Nation Radio, Print & Search Advertising for the H1N1 $1,802,532.11Department of Health and Ageing 2009-06-18 MCCANN WORLDGROUP PTY LTD
300543 New Apprenticeships Access Programme (NAAP) Service $1,802,350.00Department of Education Employment and Workplace Relations 2009-06-10 MERSEY SKILL TRAINING INC
207236 SUBMARINE TRAINING SERVICES CONTRACT $1,798,343.10Department of Defence 2009-06-30 ASC PTY LTD-WA
247441 To Process an Oustanding Invoice $1,796,553.00Department of Health and Ageing 2009-06-30 Symbion Pathology Pty Ltd
200142 Building lease $1,771,000.00Attorney-General's Department 2009-06-30 G.O.S Pty Ltd
199778 MoU Expansion of sample content 2009 SDAC $1,750,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-09 Australian Bureau of Statistics
213540-A5 IT Software Licences and Maintenance $1,740,619.58Department of Education Employment and Workplace Relations 2009-06-14 HEWLETT PACKARD AUSTRALIA PTY LTD
200695 Legal Services $1,725,000.00Centrelink 2009-06-15 Sparke Helmore Solicitors
201582 Communication Devices Enhancement $1,714,305.00Defence Materiel Organisation 2009-06-25 EBOR COMPUTING
195634 PROFESSIONAL SERVICES $1,713,750.50Department of Defence 2009-06-10 THE NOUS GROUP
204052 L3 Communications Nautronix OEM Ranges In Service Support 2009/10 $1,713,712.00Defence Materiel Organisation 2009-06-30 L3 COMMUNICATIONS NAUTRONIX LTD
219222 PROFESSIONAL SERVICES $1,707,474.47Department of Defence 2009-06-30 SERCO AUSTRALIA PTY LTD
193554 AFW Transition fron Oakey to Townsville $1,683,172.70Defence Materiel Organisation 2009-06-05 HAWKER PACIFIC PTY LTD
1411581 SA - Unaccompanied Humanitarian Minors Payment $1,653,850.00Department of Immigration and Citizenship 2009-06-01 DEPARTMENT FOR EDUCATION AND CHILD
198626 PAYMENT 3 HANGER PROJECT JOC-OPS-70253-3 CONTRACT OP SLIPPER $1,651,767.68Department of Defence 2009-06-26 SEVEN SEAS SHIPSCHANDLERS LLC
215152 PROJ 4476 PMA MAINTENANCE OF RANGES ETC $1,650,000.00Department of Defence 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
205632 SWS REACTIVE MAINTENANCE $1,650,000.00Department of Defence 2009-06-29 DEFENCE MAINTENANCE MANAGEMENT
193622 TASK BACKLOG REMEDIATION PHASE 4 $1,650,000.00Defence Materiel Organisation 2009-06-02 RAYTHEON AUSTRALIA PTY LTD
202001 PAVEMENT WORKS FOR RAAF BASE CURTIN $1,645,506.50Department of Defence 2009-06-26 FULTON HOGAN PTY LTD
198298 ECM KITS & RECOMMENDED SPARES $1,640,737.00Defence Materiel Organisation 2009-06-15 ALLEN-VANGUARD LTD
202279 GB & FM Routine Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 $1,619,999.70Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
198180 Labour hIre for 1BDE - 1st Qtr - FY 09/10 $1,612,600.00Department of Defence 2009-06-18 MANPOWER SERVICES (AUST) PTY LTD
201508 Teamcenter software maintenance & support 2009/10 $1,611,373.86Defence Materiel Organisation 2009-06-23 SIEMENS LTD
207120 AIR 8000 PHASE 3- HEAVY AIR LIFT (HAL) FACILITIES HEAD CONTRACT WITH BARDAVCOL $1,606,475.03Department of Defence 2009-06-23 BARDAVCOL PTY LTD
278465 DMO PRESS ADVERTISING $1,600,000.00Defence Materiel Organisation 2009-06-26 ADCORP AUSTRALIA LTD
276385 JP2077 Phase 2B.1 IT Change Management Services $1,565,385.01Defence Materiel Organisation 2009-06-30 KPMG
206218 POE - June 2009 $1,557,229.56Bureau of Meteorology 2009-06-23 United Group Services
201559 P3 SBI Docking Infrastructure Overhead $1,550,924.42Defence Materiel Organisation 2009-06-26 AUSTRALIAN AEROSPACE LTD
200753 Research Services $1,550,000.00Centrelink 2009-06-04 DBM Consultants Pty Ltd
201554 F404 ENGINE COMPONENT IMPROVEMENT PROGRAM $1,534,590.46Defence Materiel Organisation 2009-06-24 FMS ACCOUNT
209750 Establishing an international harmonised definition and development of best practice guidelines for defining carbon, capture and storage $1,531,995.00Department of Resources, Energy and Tourism 2009-06-19 ICF International L.L.C
193525 SUPPLY OF AVIATION FUELS $1,509,794.00Defence Materiel Organisation 2009-06-05 SHELL CO OF AUSTRALIA LTD
192524 REGIONAL ICT SERVICES $1,487,674.01Department of Defence 2009-06-03 UNISYS AUSTRALIA LTD
224832 NBCSP Remediation for the Program $1,483,200.00Department of Health and Ageing 2009-06-30 Symbion Pathology PTY LTD
205523 WATER AND SEWERAGE SERVICES $1,476,000.00Department of Defence 2009-06-30 ACTEWAGL RETAIL LTD
205722 Specialist Project Management Services $1,450,912.10Department of Human Services 2009-06-30 OAKTON AA SERVICES PTY LTD
444499-A4 08/3343 - Provision of Software (Maintenance & Licencing) $1,443,737.46Australian Customs and Border Protection Service 2009-06-01 UXC Limited
2121341

Training Services

$1,439,867.72Department of Defence 2009-06-30 RAYTHEON AUSTRALIA PTY LTD
203606 SQ REGIONAL - URGENT/IMMEDIATES REACTIVES $1,433,626.95Department of Defence 2009-06-30 SPOTLESS SERVICES AUSTRALIA LTD
200841 Surveillance services $1,430,000.00Centrelink 2009-06-30 Australian Federal Police
200086 Campaign media placement serv for Nat Sec Campaig $1,430,000.00Attorney-General's Department 2009-06-15 Universal McCann
198333 AIRCRAFT MAINTENANCE SUPPORT $1,412,620.00Defence Materiel Organisation 2009-06-19 ROSEBANK ENGINEERING
300740 Australian Apprenticeships Access Programme $1,400,740.00Department of Education Employment and Workplace Relations 2009-06-09 CENTRAL WEST COMMUNITY COLLEGE
197494 Property Operating Expenses - June 2009 Account No: AIR-Client 610 $1,396,652.29Australian Industrial Registry 2009-06-19 UNITED GROUP
195703-A1 4200AO1-4 Installation of Tasks HMAS PERTH $1,378,339.16Defence Materiel Organisation 2009-06-10 BAE SYSTEMS AUSTRALIA
199110 To review and update four Type 2 Diabetes Guidelines. $1,366,582.80Department of Health and Ageing 2009-06-02 Baker IDI Heart and Diabetes Instit
203444 Law Courts rent & outgoings Jun-Dec 2009 $1,360,252.00Administrative Appeals Tribunal 2009-06-01 United Group Services Pty Ltd
272346 SUPPLY OF AVIATION FUELS $1,353,332.65Defence Materiel Organisation 2009-06-30 SHELL CO OF AUSTRALIA LTD
208152 07/2463 Refurbishment and Fitout Services $1,352,646.90Australian Customs Service 2009-06-09 Chubb Electronic Security Pty Ltd
212357 08/2463 - Refurbishment and Fitout Services $1,352,646.90Australian Customs Service 2009-06-09 Chubb Electronic Security Pty Ltd
215184 FP&E Related Latent Conditions, Force Majeure $1,352,000.01Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
214114 SASR CT - STF Op, Dev and Maintenance $1,350,000.01Department of Defence 2009-06-24 SPOTLESS P&F 14 DAY TRUST A/C
300743 Australian Apprenticeships Access Programme $1,346,620.00Department of Education Employment and Workplace Relations 2009-06-10 STEPS EMPLOYMENT & TRAINING SOLUTIO
198021 SA2419 Construction of new Tri-METS facility RAAF Base EDN $1,344,746.70Department of Defence 2009-06-16 MCMAHON SERVICES AUSTRALIA PTY LTD
195895 Limitation of Liabilities $1,344,162.57Defence Materiel Organisation 2009-06-12 SAAB SYSTEMS PTY LTD
195830 Provide a number of enhancements to Multinational $1,342,864.90Defence Materiel Organisation 2009-06-12 COMPUCAT RESEARCH PTY LTD
260224 AIR 9000 Full Flight Mission Simulator Purchase $1,342,610.50Defence Materiel Organisation 2009-06-23 CAE AUSTRALIA PTY LTD
198022 ALG TRAINING SUPPORT & DEVELOPMENT $1,320,000.00Department of Defence 2009-06-16 JACOBS AUSTRALIA
193514 Payment for the SAAL RI Management Fee as per SAAL Standing Offer: 9702-026-105 $1,314,382.30Defence Materiel Organisation 2009-06-05 SIKORSKY AIRCRAFT AUSTRALIA LTD
279107 Construction of new Tri-Maintenance Engine Test Stand (METS) facility at RAAF Edinburgh $1,310,497.00Defence Materiel Organisation 2009-06-09 DEFENCE SUPPORT -
195738 Maintenance $1,309,565.10Department of Defence 2009-06-09 ESRI AUSTRALIA (DEFENCE DIVISION)
218642 Purchase of Water Entitlement-WEE043029 $1,282,800.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
201876 SA2875 MARS GEW ROUTINE REACTIVES $1,270,001.10Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
210871 Coin Blanks $1,243,027.00Royal Australian Mint 2009-06-06 Poongsan Corporation
205724 Co-Location of Office Space $1,235,375.90Department of Human Services 2009-06-26 CENTRELINK
267137 Enoggera Redevelopment $1,234,132.90Department of Defence 2009-06-22 JOHN HOLLAND CONSTRUCTION PTY LTD
205713 Services on establishment of Project Management and deliver project outcomes $1,226,720.00Department of Human Services 2009-06-18 OAKTON AA SERVICES PTY LTD
199632 Darwin Lease Fit Out $1,222,639.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-26 Gwelo Investments Pty Ltd
196117 Site Works Construction of new TRI-METS facility $1,222,497.00Defence Materiel Organisation 2009-06-09 DEFENCE SUPPORT -
198399 SUPPLY OF AVIATION FUELS $1,221,733.48Defence Materiel Organisation 2009-06-19 SHELL CO OF AUSTRALIA LTD
201181 Computer Equipment $1,210,282.70Centrelink 2009-06-18 Hewlett Packard Australia Pty Ltd
217311 MULTI ROLE HELICOPTER $1,209,250.90Department of Defence 2009-06-22 BAULDERSTONE HORNIBROOK QUEENSLAND
229861 NOISE AND FLIGHT PATH MONITORING SYSTEM - HMAS ALB $1,203,605.43Department of Defence 2009-06-17 LOCHARD (AUSTRALIA) PTY LTD
202181 RAAF BASE GEW ROUTINE REACTIVES $1,188,899.80Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
280297 Independant Verification and Validation Support $1,188,691.02Defence Materiel Organisation 2009-06-01 QINETIQ CONSULTING PTY LTD
202108 CONTRACTOR SERVICES $1,185,599.36Department of Defence 2009-06-25 ACUMEN ALLIANCE
300741 Australian Apprenticeships Access Programme $1,183,490.00Department of Education Employment and Workplace Relations 2009-06-09 TAFE SA
286451 Legal services $1,161,887.75Australian Securities and Investments Commission 2009-06-04 Allens Arthur Robinson
213367 Supply of XBRL software and related services for t $1,138,416.00Department of the Treasury 2009-06-22 Fujitsu Australia Ltd
232977 Legal services $1,130,786.14Australian Securities and Investments Commission 2009-06-04 Allens Arthur Robinson
257400 ROBERTSON BARRACKS - REDEVELOPMENT $1,123,357.40Department of Defence 2009-06-17 GHD PTY LTD
206201 SOUTHERN OCEAN STATION $1,118,382.30Bureau of Meteorology 2009-06-04 Woods Hole Oceanographic Institutio
810541 SA - UHM Payment $1,118,000.00Department of Immigration and Citizenship 2009-06-01 Department for Families and
201905 Provision of water services, sanitation and sewerage services to Brisbane Bases $1,110,000.00Department of Defence 2009-06-26 BRISBANE CITY COUNCIL
198815 LAVARACK BARRACKS - JOINT THEATRE DISTRIBUTION SYSTEM PHASE 2 $1,109,794.47Department of Defence 2009-06-22 WATPAC CONSTRUCTION (QLD) PTY LTD
284314 Joint Funding Agreement $1,090,815.00Department of Climate Change 2009-06-17 Spatial Information Systems Ltd
227398 Purchase of Water Entitlement-WEE045340 $1,088,780.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
301467 Australian Apprenticeships Access Programme $1,085,260.00Department of Education Employment and Workplace Relations 2009-06-05 INTERACT AUSTRALIA (VIC) PTY LTD
191565-A1 Three year Contract (08.139) with GBC Fordigraph Pty Ltd (GBC) for the supply and maintenance of Mail Opening and Extraction machines for the Tax Office Albury and Penrith sites . $1,085,183.00Australian Taxation Office 2009-06-04 GBC Fordigraph Pty Ltd
229019 Preparation of Second Pass Business Case for New Storage Facility $1,067,000.00National Museum of Australia 2009-06-29 Thinc Projects Australia Pty Ltd
198138 PROJECT MANAGEMENT $1,056,274.09Department of Defence 2009-06-19 COMMONWEALTH WAR GRAVES COMMISSION
206409-A3 091208 Transport and Unpack/Repack $1,052,639.00Australian Customs and Border Protection Service 2009-06-10 Northern Stevedring Services
198803 Technology Refresh Payout $1,045,189.95Department of Defence 2009-06-22 MANPOWER SERVICES (AUST) PTY LTD
320830 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 $1,045,000.00Department of Defence 2009-06-17 JOHN HOLLAND BENEFICIARIES TRUST
238883 WEST HEAD GUNNERY RANGE: REDEVELOPMENT $1,041,259.27Department of Defence 2009-06-22 KANE CONSTRUCTIONS PTY LTD
198267 MHC URDEF RECIFICATION PRE 08/09 $1,020,800.00Defence Materiel Organisation 2009-06-18 THALES AUSTRALIA
256406 Open Book Analysis of Generator Finances $1,018,491.89Department of Climate Change 2009-06-03 Morgan Stanley Australia Limited
196039 ELECTRONIC WARFARE TEST & EVALUATION POD SUPPORT FACILITY $1,015,346.97Department of Defence 2009-06-11 COOMBS & BAREI CONSTRUCTION PTY LTD
1974411

Litigation services - Comcover

$998,755.98Department of Finance 2009-06-23 Ashurst Australia
192636 Night Aiming Device Spares $994,815.25Defence Materiel Organisation 2009-06-01 BAE Systems Aust Ltd
127560 TRAINING $994,133.27Department of Defence 2009-06-30 FINANCIAL MANAGEMENT SHARED SERVICE
216478 091167 - Property Purchase $990,000.00Australian Customs Service 2009-06-10 Wilson Ryan & Grose Partnership No 6
195669 ELF STAGE 2B AURECON PM/CA SERVICES $990,000.00Department of Defence 2009-06-10 AURECON AUSTRALIA PTY LTD
409979 SLA - Dubai $982,000.00Department of Immigration and Citizenship 2009-06-01 AUSTRALIAN TRADE COMMISSION
199609 Microsoft Licence $981,659.78Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Data # 3 Limited
201481 IR Flares $981,130.80Defence Materiel Organisation 2009-06-25 ALLOY SURFACES COMPANY INC.
198103 CATERING FOR INFLIGHT $980,000.00Department of Defence 2009-06-25 ALPHA FLIGHT SERVICES PTY LTD
218358 Purchase of Water Entitlement-WEE036691 $960,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
229360 Software license and suport STR for Tourism Research Australia $955,885.00Tourism Australia 2009-06-22 Space-time Research Pty Ltd
301017 Research for VET Building More Productive and Innovative Workplaces $950,000.00Department of Education Employment and Workplace Relations 2009-06-22 NCVER
200148 Lease building $939,312.00Attorney-General's Department 2009-06-30 NSW Teachers Federation
274269 ADHOC Task 07/09 - Labour Support to 1 Armd Regt - Tank Fleet $937,800.00Defence Materiel Organisation 2009-06-30 GENERAL DYNAMICS LAND SYSTEMS
218633 Purchase of Water Entitlement-WEE028329 $936,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
202281 GB & FM Reactive Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 $935,330.00Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
195848 DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS $931,863.90Department of Defence 2009-06-15 ISIS PROJECT PTY LTD
202178 FFS & ON CALL TO 30/06/09 $928,700.00Department of Defence 2009-06-30 NATIONAL CAPITAL DIAGNOSTIC
196147 12 RT-1830(P)/S Terminals $926,904.00Defence Materiel Organisation 2009-06-10 SPIRIT RIVER PTY LTD
235992 anlaysis of socio-economic impacts associated with marine protected areas $923,508.00Department of the Environment, Water, Heritage and the Arts 2009-06-18 Bureau of Rural Sciences
205406 Purchase of groceries for messes, inflight meals and functions $920,000.00Department of Defence 2009-06-29 QUEENSLAND FROZEN FOOD SERVICE
264980 08/2872 - Data Storage (091432) $917,838.00Australian Customs and Border Protection Service 2009-06-30 IBM Australia Ltd
192984 A24N AIRCRAFT SPARES - CYLINDER, GAS STORAGE $917,530.24Defence Materiel Organisation 2009-06-11 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
213999 ASBESTOS REMOVAL ORCHARD HILLS $915,481.34Department of Defence 2009-06-25 DEFENCE MAINTENANCE MANAGEMENT
222636 Administration Fee for secondments $905,348.40Australian Federal Police 2009-06-22 Victoria Police
284308 Joint Funding Agreement $902,700.00Department of Climate Change 2009-06-17 CSIRO
204080 2009/2010 P-3C Orion Safety By Inspection Program Sub-Contracting Costs $898,587.02Defence Materiel Organisation 2009-06-29 AUSTRALIAN AEROSPACE LTD
201254-A2 IT Specialist Services by Specified Personnel $893,692.80Centrelink 2009-06-26 Ross Human Directions Limited
278828 Computer System Armaments (COMSARM) Financial services support $890,736.00Defence Materiel Organisation 2009-06-24 FUJITSU AUSTRALIA LIMITED
233086 STONE WALLS CONSTRUCTION $890,575.00National Capital Authority 2009-06-16 DZ Designs Landscape and Construction
313721 Repair and Maintenance for HTT $890,209.55Defence Materiel Organisation 2009-06-30 MAN MILITARY VEHICLE SYSTEMS
195699 COLDCREEK Unimog $879,527.40Defence Materiel Organisation 2009-06-10 EDAG AUSTRALIA PTY LTD
290615-A3 Software licence renewals for the Department $878,819.15Department of Resources Energy and Tourism 2009-06-30 Space-Time Research Pty Ltd
269717 Contractors $877,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-03 Effective People Pty Ltd
192596 Microsoft Enterprise Agreement - Year 4 True Ups $875,841.11Australian Taxation Office 2009-06-05 DIMENSION DATA AUSTRALIA PTY LTD
196159 Relocation of C130J Docking - Phase II $875,388.23Defence Materiel Organisation 2009-06-10 QANTAS DEFENCE SERVICES PTY LTD
207420 AVIATION JET FUEL AND DIESEL MARINE $872,689.18Defence Materiel Organisation 2009-06-29 FED RESERVE BANK OF NEW YORK ITS
205410 MAILING SERVICES $872,500.00Department of Defence 2009-06-29 AUSTRALIA POST
201462 ESCM Maintenance and Software Support Services $870,808.00Defence Materiel Organisation 2009-06-24 ENTERPRISE PERFORMANCE SYSTEMS
1634611 FMS CASE FOR MTRS TALON $869,313.08Defence Materiel Organisation 2009-06-10 FMS ACCOUNT
210876 Coin blanks $861,775.00Royal Australian Mint 2009-06-06 Poongsan Corporation
196070 This Purchase Order is raised to facilitate joint Iterim EW (BHIE) modification activities by BAE Sy $856,900.00Defence Materiel Organisation 2009-06-12 BAE SYSTEMS AUSTRALIA PTY LTD
229659 Recruitment Services - ISP2009/13393 $856,460.00Australian Securities and Investments Commission 2009-06-19 HRX Pty Ltd
257688 JP2077 Project Management Services $856,460.00Department of Defence 2009-06-05 SYPAQ SYSTEMS PTY LTD
205424 Asbestos remediation program $851,879.81Department of Defence 2009-06-09 SPOTLESS P&F 14 DAY TRUST A/C
198756 FORCE PROTECTION BOAT PATROL 08/09 FOR FBE & FBW $847,051.70Department of Defence 2009-06-15 DEFENCE MARITIME SERVICES
228564 ENHANCED LAND FORCE - STAGE 2 - DAVIS LANGDON PM/CA ELF STAGE 2C-1 $821,722.31Defence Materiel Organisation 2009-06-04 DAVIS LANGDON AUSTRALIA PTY LTD
205584 LABOUR HIRE $819,500.00Department of Defence 2009-06-30 DRAKE INTERNATIONAL
219741 Client Contact Penrith & Parramatta $818,210.40Australian Taxation Office 2009-06-19 Robert Walters
260491 MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT $813,625.16Department of Defence 2009-06-12 RICHARD CROOKES CONSTRUCTIONS
213089-A5 Software $809,279.31Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 Pitney Bowes Software Pty Ltd
199573 IT Software Whole of Govt agreement $804,695.42Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Department of Finance and Deregulat
204092 Technical Publication Support $804,375.00Defence Materiel Organisation 2009-06-30 APP CORPORATION PTY LTD
202132 ADFA REDEVELOPMENT $802,276.20Department of Defence 2009-06-25 RICHARD CROOKES CONSTRUCTIONS
225694-A2 Provision of Courier Mail Services $802,241.38Department of Education Employment and Workplace Relations 2009-06-16 Australian Air Express Pty Ltd
200147 Building lease $800,800.00Attorney-General's Department 2009-06-30 UNIVERSITY OF CANBERRA
196056 ELF STAGE 2A -9 RAR INTERIM WORKING ACCOMODATION $795,322.17Department of Defence 2009-06-04 THOMAS & COFFEY LTD
201397 Work Order - PeopleSoft (HRMS&FMIS) support services $795,300.00Civil Aviation Safety Authority 2009-06-17 Oakton AA Services Pty Ltd
198366 Commercial Protected Vehicles $791,999.14Defence Materiel Organisation 2009-06-19 JANKEL ARMOURING LTD
213366 Microsoft Enterprise Agreement $787,515.44Department of the Treasury 2009-06-15 Data 3 Limited
195748 USE OF SPECIALLY MODIFIED VESSEL FOR BOARDING PARTY TRAINING $784,898.00Department of Defence 2009-06-09 SPECIALIST MARINE SERVICES PTY
331138 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 $784,837.90Department of Defence 2009-06-12 JOHN HOLLAND CONSTRUCTION &
204079 2009/2010 P-3C PSSC Repair Effort Fee $784,712.68Defence Materiel Organisation 2009-06-29 AUSTRALIAN AEROSPACE LTD
198490 CLUTCH,POSITIVE,NONVEHICULAR $777,994.42Defence Materiel Organisation 2009-06-15 MTU DETROIT DIESEL AUSTRALIA P/L
201528 FDS CONTRACT V310103 $770,000.00Defence Materiel Organisation 2009-06-23 FLIGHT DATA SYSTEMS PTY LTD
198685 CONTRACTOR SERVICES $770,000.00Department of Defence 2009-06-29 IAN JOHNSTON & ASSOCIATES
283937 Projecting Future Climate $770,000.00Department of Climate Change 2009-06-29 CSIRO
218635 Purchase of Water Entitlement-WEE014943 $768,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
212955-A2 Provision of IT Services $763,920.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 AVIKO PTY LTD
198759 DECON-STOCKTON RIFLE RANGE-REMEDIATION CONTRACTOR $757,838.35Department of Defence 2009-06-25 SYNERGY RESOURCE MANAGEMENT PTY LTD
214817 GST ON ASC EUR DPC CLAIM M0633 JUN09 $757,183.45Defence Materiel Organisation 2009-06-30 ASC AWD SHIPBUILDER PTY LTD
239658 091682 - Property Lease $756,274.16Australian Customs and Border Protection Service 2009-06-01 Sporco Investments Pty Limited
207948 Management advisory services $756,264.60Australian Competition and Consumer Commission 2009-06-01 Woodbridge Graeme
230210 Eucla Coast (Eucla Basin 6) Airborne Geophysical Survey. $755,700.00Geoscience Australia 2009-06-15 UTS Geophysics
256517 Recruitment Services $753,601.00Centrelink 2009-06-25 Regent Recruitment
206498 Visitors Chairs $750,011.41CRS Australia 2009-06-26 GREGORY COMMERCIAL FURNITURE P
230198 Cornish - Helena (East Canning 2) Airborne Geophysical Survey. $746,900.00Geoscience Australia 2009-06-15 Thomson Aviation Pty Ltd
226784 Better Access to Radiation Oncology - Trialing of the Radiation Oncology Practice Standards $745,923.00Department of Health and Ageing 2009-06-23 NATIONAL ASSOCIATION OF TESTING AUTHORITIES AUSTRALIA
197344 Official Order 01 Tibco Software & Maintenance $737,298.00IP Australia 2009-06-04 Tibco Software Inc.
205697 Subscription Fees $736,780.00Department of Human Services 2009-06-19 INFOHRM PTY LTD
353366 Independent Assurance for STAR programme incl. extensions and variations. $734,446.00Australian Securities and Investments Commission 2009-06-11 Protiviti Pty Ltd
198043 UOTF ENHANCEMENT - SHOALWATER BAY INSTRUMENTATION SYSTEMS - UOTF ENHANCEMENT $732,908.85Department of Defence 2009-06-16 CUBIC DEFENCE AUSTRALIA PTY LTD
227909 Recruitment services - ISP2009/482 $732,145.00Australian Securities and Investments Commission 2009-06-19 HRX Pty Ltd
195651 TEAMCENTER TRANSITION AND LICENSES $731,023.72Defence Materiel Organisation 2009-06-11 SIEMENS LTD
230199 Crossland - Noonkanbah (East Canning 1) Airborne Geophysical Survey. $729,300.00Geoscience Australia 2009-06-15 GPX Surveys Pty Ltd
262913 CKI airport runway refurbishment $729,142.00Attorney-General's Department 2009-06-25 GHD Pty Ltd
200740 Recruitment Services $728,842.00Centrelink 2009-06-09 DFP Recruitment Services Pty Ltd
236223 Provision of Contractor (Labour Hire) Services $726,281.60Medicare Australia 2009-06-23 ICON RECRUITMENT PTY LTD
198693 PROFESSIONAL SERVICES $726,000.00Department of Defence 2009-06-25 THOUGHTWEB PTY LTD
252716 External Auditor conduct Compliance Investigations $725,261.99Department of the Environment, Water, Heritage and the Arts 2009-06-25 Price Waterhouse Coopers
204965 Procurement of: CIRCUIT CARD ASSEMBLY; FAN,VENTILATING; CIRCUIT CARD ASSEMBLY; TRANSFORMER,POWER; CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; + MORE... $724,416.00Defence Materiel Organisation 2009-06-12 AUSTRALIAN PUMP INDUSTRIES Pty *
236219 Provision of Contractor (Labour Hire) Services $723,148.00Medicare Australia 2009-06-23 Clicks Recruit Pty Ltd
196193 ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT $723,033.80Defence Materiel Organisation 2009-06-16 CEA TECHNOLOGIES PTY LTD
211147 Bullion $722,040.00Royal Australian Mint 2009-06-15 GOLD CORPORATION
218579 Purchase of Water Entitlement-WEE002975 $720,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
205583 ELF STAGE 1 SWAN ISLAND SIAD FACILITIES $719,862.88Department of Defence 2009-06-30 SINCLAIR KNIGHT MERZ DEFENCE P/L
197287 VARIOUS VACCINES $718,245.00Defence Materiel Organisation 2009-06-18 ANSPEC P/L
233887 RANDWICK DISPOSAL & RATIONALISATION PROJECT INTERI $717,180.85Department of Defence 2009-06-22 BRISLAND PTY LTD
210837 Evaluation of Helping Children with Autism package $715,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 ARTD PTY LTD
195945 CORRECTIVE MAINTENANCE FOR MHC HUON CLASS $715,000.00Defence Materiel Organisation 2009-06-18 THALES AUSTRALIA
210892 Implementation of 2008 Reforms for Aboriginal Hostels Limited (AHL) $715,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-25 Ernst & Young
195645 CAP1 PA $714,524.21Defence Materiel Organisation 2009-06-11 BAE SYSTEMS AUSTRALIA
198430 REPAIR AND MAINTENANCE COMMERCIAL VEHILCES FLEET $714,176.71Defence Materiel Organisation 2009-06-23 LEASEPLAN AUSTRALIA LTD
205593 ELF STAGE 1 PUCKAPUNYAL $708,859.05Department of Defence 2009-06-30 SINCLAIR KNIGHT MERZ DEFENCE P/L
230202 Naretha (Eucla Basin 3) Airborne Geophysical Survey. $706,200.00Geoscience Australia 2009-06-15 Fugro Airborne Surveys
201191 Computer Software $704,000.00Centrelink 2009-06-22 Sun Microsystems AUSTRALIA PTY LTD
205581 ELF STAGE 1 SWAN ISLAND SIAD FACILITIES $703,716.20Department of Defence 2009-06-30 GHD PTY LTD
195746 ON LINE ADV /RADIO/ INDIG. PRESS $702,997.30Department of Defence 2009-06-09 ADCORP AUSTRALIA LTD
200738 Recruitment Services $698,474.00Centrelink 2009-06-05 DFP Recruitment Services Pty Ltd
195650-A1 Design service for closed training area Enhanced Land Force Stage 1 Townsville $697,941.20Department of Defence 2009-06-10 MAUNSELL AUSTRALIA PTY LTD
303419 Information on chemicals $686,581.50Attorney-General's Department 2009-06-23 National Industrial Chemicals
205619 Aeronautical Engineer $685,482.00Department of Defence 2009-06-30 QINETIQ AEROSTRUCTURES PTY LTD
241828 Inteegrated Test and Training Facility (ITTF) Syst $681,563.97Defence Materiel Organisation 2009-06-03 BAE SYSTEMS AUSTRALIA
200077 Supply of medium remote positioning vehicle (robot) and accessories $681,518.36Australian Federal Police 2009-06-29 Xtek Limited
198077 PROFESSIONAL SERVICES $672,000.00Department of Defence 2009-06-19 JACOBS AUSTRALIA
227391 Purchase of Water Entitlement-WEE031532 $672,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
201540 Additional Equipment - ASTIS MCE $669,971.05Defence Materiel Organisation 2009-06-26 BAE SYSTEMS AUSTRALIA LTD
241814 INFORMATION SYSTEMS & DATA SUPPORT SERVICES $668,081.70Defence Materiel Organisation 2009-06-30 SYPAQ SYSTEMS PTY LTD
198424 Provide assurance and advice on DMO projects and through-life support $667,023.69Defence Materiel Organisation 2009-06-29 PURCELL CONSULTANTS PTY LTD
195834 Replacement of IAT Network $660,000.00Defence Materiel Organisation 2009-06-12 RAYTHEON AUSTRALIA
200890 Advertising $660,000.00Centrelink 2009-06-22 Adcorp Australia Limited
195866 ENHANCED LAND FORCE - STAGE 2 GHD PM/CA FOR ELF2C - SINGLETON & WILLIAMTOWN $659,762.40Department of Defence 2009-06-04 GHD PTY LTD
199758 Contracted Services $659,491.14Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-16 CYBERTRUST AUSTRALIA PTY LTD
226807 Evaluation of Stages One & Two of the Illicit Drug Use Campaign - Targeting Young Methamphetamine Users $659,146.00Department of Health and Ageing 2009-06-15 The Social Research Centre Pty Ltd
201237 Computer Equipment $658,424.51Centrelink 2009-06-29 Hewlett Packard Australia Pty Ltd
430889 Provision of rental Lease for Geelong, Victoria $656,444.99CRS Australia 2009-06-01 Thirteen Twenty Seven Pty Ltd
145918 Lease of NT State Office $653,000.00Australian Electoral Commission 2009-06-01 Randazzo Investments Pty Ltd
198206 DSTO GEW ROUNTINE REACTIVES $649,999.90Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
206054 Provision of statistics and statistical analysis for Aborigianl and Torres Strait Islander Health P $649,793.00Department of Health and Ageing 2009-06-03 AUSTRALIAN INSTITUTE OF HEALTH AND
195864 VMware Enterprise Licencing Agreement for Software $646,775.80Defence Materiel Organisation 2009-06-12 DELL AUSTRALIA PTY LTD
195698 Deed of Standing OfferJLUSQ-0406 to support Labou Hire to 7 BDE from 1 Jul 09 to 27 Sep 09. $645,458.67Department of Defence 2009-06-11 DRAKE AUSTRALIA PTY LTD
195682 2 AIRFIELD DEFENCE GAURD - ADDITIONAL RIFLE FLIGHT FACILITIES - PM/CA SERVICES $645,234.70Department of Defence 2009-06-10 THINC PROJECTS PTY LTD
198526 CLUTCH,POSITIVE,NONVEHICULAR $643,008.52Defence Materiel Organisation 2009-06-15 MTU DETROIT DIESEL AUSTRALIA
255632 Volume Sourcing Arrangement (VSA) with Microsoft $641,157.00Department of the Prime Minister and Cabinet 2009-06-22 Data #3 Limited
198469 ASMD Phase 2A PAA $637,651.34Defence Materiel Organisation 2009-06-25 BAE SYSTEMS AUSTRALIA
200737 Recruitment Services $637,583.27Centrelink 2009-06-23 IPA Personnel Pty Ltd
230204 Barkly Gravity Survey Area A $635,984.80Geoscience Australia 2009-06-15 Atlas Geophysics Pty Ltd
330253-A1 2009/10 Microsoft Additional Products (SA only) under the DOFD VSA LAR Agreement - Contract No. 105 $633,647.36Department of Foreign Affairs and Trade 2009-06-01 DATA#3 LIMITED.
200685 Advertising $632,500.00Centrelink 2009-06-19 Adcorp Australia Limited
230205 Central Canning Airborne Geophysical Survey. $631,400.00Geoscience Australia 2009-06-15 Fugro Airborne Surveys
260319 Lease for premises at 36 Mitchell St, Darwin $630,630.00Department of Defence 2009-06-01 Dendeamar Nominees Pty Ltd
250024 TELECOMMUNICATIONS SERVICES $630,000.00Department of Defence 2009-06-17 VERIZON AUSTRALIA PTY LTD
219743 Client Contact Northbridge & Queen St $629,509.68Australian Taxation Office 2009-06-19 Kelly Services
204787 Procurement of: COUPLING,SHAFT,RIGID $627,938.12Defence Materiel Organisation 2009-06-11 IKAD ENGINEERING
199214 Gimbal Mount, Resilient Weapon System. Qty 2. Single Line. Bushmaster IMV component $626,268.46Defence Materiel Organisation 2009-06-24 THALES AUSTRALIA
224693 Continuous Survey of Australia's Migrants $625,280.00Department of Immigration and Citizenship 2009-06-01 Australian Survey Research Group Pty Ltd
296989 IT Contractor $618,332.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 AVIKO PTY LTD
214826 AVIATION JET FUEL $617,620.00Defence Materiel Organisation 2009-06-30 SHELL CO OF AUSTRALIA LTD
192229 AGL INSTALLATION TO RAAF BASE AMBERLEY & SCHERGER FOR DNAP PACKAGE 1 $613,375.10Department of Defence 2009-06-05 AVIONICS PTY. LTD.
201593 MPSPO ASF Supplementation and Environmental Degradation Manager $612,757.02Defence Materiel Organisation 2009-06-26 AUSTRALIAN AEROSPACE LTD
233037 Refurbishment Albury Registry $611,542.80Family Court of Australia 2009-06-09 Interiors Australia Pty Ltd
201567 Additional Equipment - ASTIS MCE $608,151.53Defence Materiel Organisation 2009-06-25 BAE SYSTEMS AUSTRALIA LTD
227389 Purchase of Water Entitlement-WEE045409 $607,200.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
200095 Lan Switches $604,385.52Attorney-General's Department 2009-06-19 Dimension Data Australia Pty Ltd
191767 Australia's Aviation Security Regime Australia's Aviation Security Regime $600,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-01 Intelligent Risks Pty Ltd
172617-A4 Provision of IT contractor services. $599,491.20Australian Taxation Office 2009-06-30 MOSAIC RECRUITMENT PTY LTD
198278 CDRMS Maintenance Support Services $597,932.84Defence Materiel Organisation 2009-06-17 COMPUTER SYSTEMS AUSTRALIA PTY LTD
201736 Contract Services Fee Contract No. 203409 $597,659.89Defence Materiel Organisation 2009-06-24 THALES AUSTRALIA
205414 MAIL SERVICES $597,500.00Department of Defence 2009-06-29 TOLL PRIORITY
201596 MPSPO AVSF SUPPLEMENTATION TEAM $597,108.48Defence Materiel Organisation 2009-06-26 AUSTRALIAN AEROSPACE LTD
205524 PROFESSIONAL SERVICES $596,154.24Department of Defence 2009-06-30 RELEGEN PTY LTD
198142 Provision of LPG for units in North Queensland Region $595,100.00Department of Defence 2009-06-19 ORIGIN ENERGY PTY LTD
202242 Develop Contract Management Framework $594,659.45Department of Defence 2009-06-30 DELOITTE TOUCHE TOHMATSU
230206 Mt Anderson - McLarty Hills (North Canning 3) Airborne Geophysical Survey. $594,000.00Geoscience Australia 2009-06-15 UTS Geophysics
229689-A2 Lease at Box Hill VIC $588,026.00Department of Human Services 2009-06-01 Becton Investment Management Ltd
315024 IT Contractor $586,162.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Southern Cross Computing Pty Ltd
275432 4214-4001 PHASE 2 BUS IMPROVMENT PROJECT $585,841.50Defence Materiel Organisation 2009-06-30 SAAB SYSTEMS PTY LTD
199703-A3 IT Contract Services $585,241.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-04 Talent International (ACT) Pty Ltd
193506 Conversion of Aperture Cards to Electronic Format $583,482.90Defence Materiel Organisation 2009-06-03 LOGISTIC ENGINEERING SERVICES P/L
197954 SOOFTWARE LICENCES $581,827.94Department of Defence 2009-06-17 VISUAL ANALYSIS PTY LTD
303613 Advertising $580,000.00Centrelink 2009-06-17 Adcorp Australia Limited
272025 Utility Bills and Services $580,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 POWER AND WATER CORPORATION
204055 PIPELINE & RECOVERY DEPLOYMENT SYSTEM $576,454.12Defence Materiel Organisation 2009-06-30 CRUSADER HOSE PTY LTD
266368 Pipeline Deployment and Recovery System (PDRS) NSN 66-148-1848 for the Inland Pipeline Systems (IPS) $576,454.08Defence Materiel Organisation 2009-06-26 Crusader Hose
214853 AVIATION JET FUEL $576,392.71Defence Materiel Organisation 2009-06-19 BP AIR - DIVISION OF BP
198117 Rates and water for Defence properties in the North Queensland Area $575,800.00Department of Defence 2009-06-19 TOWNSVILLE CITY COUNCIL
264412 SURVEY & QUOTE 54 OUTER WING CONDITION ASSESSMENT $572,548.66Defence Materiel Organisation 2009-06-24 L-3 COMMUNICATIONS MAS (CANADA) INC
198509 MADE TO MEASURE UNIFORM- NAVY $572,000.00Defence Materiel Organisation 2009-06-15 V AND F TAILORING
207862 Procurement of: PROBE, BATHYTHERMOGRAPH $564,201.00Defence Materiel Organisation 2009-06-11 THALES UNDERWATER SYSTEMS Pty Ltd
195757 4200-4AK1Engineering and ILS support HMAS PERTH $563,410.32Defence Materiel Organisation 2009-06-10 BAE SYSTEMS AUSTRALIA
379785-A1 Supply of firewall equipment, maintenance, training and related services $560,250.00Australian Bureau of Statistics 2009-06-09 Dimension Data Aust Pty Ltd
206084 AIFS SERVER INFRASTRUCTURE $559,022.20Bureau of Meteorology 2009-06-18 KAZ TECHNOLOGY SERVICES P/L
219207 FUEL FARM MC TA (JHG) $557,418.73Department of Defence 2009-06-22 JOHN HOLLAND C-17 AMBERLEY
201732 The procurement of AD HOC Project Superintendent service for HMAS KANIMBLA,SUCCESS,TOBRUK $557,264.33Defence Materiel Organisation 2009-06-30 ROLLS-ROYCE AUSTRALIA SERVICES PTY
204342 IT Services $551,760.00Australian Securities and Investments Commission 2009-06-01 W & L Computer Consultants Pty Ltd
303149-A1 102613 - Information and Communication Technology Services $551,536.60Australian Customs and Border Protection Service 2009-06-26 Department of Foreign Affairs and Trade
193475 Integration of NDS into SML Plateforms $550,000.00Defence Materiel Organisation 2009-06-04 L3 COMMUNICATIONS NAUTRONIX LTD
205871 Aged Care Reporting and Analysis Program with AIHW under an MOU $550,000.00Department of Health and Ageing 2009-06-26 AUSTRALIAN INSTITUTE OF HEALTH AND
199630 Initial payment - Management, Coordination and Infrustructure of the National Indigenous Clearing $550,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-23 Australian Institute of Health & We
197991 Research Agreemnent Adelaide Uni-Post Doctoral Fellowship (A) Centre of Expertise in Photonics $550,000.00Department of Defence 2009-06-17 UNIVERSITY OF ADELAIDE
204094 UNPLANNED MAINTENANCE ON MHCS $550,000.00Defence Materiel Organisation 2009-06-30 THALES AUSTRALIA
205412 PROFESSIONAL SERVICES $550,000.00Department of Defence 2009-06-29 HAYS SPECIALIST RECRUITMENT
197993 Research Agreemnent Adelaide Uni-Post Doctoral Fellowship (A) Centre of Expertise in Photonics $550,000.00Department of Defence 2009-06-17 UNIVERSITY OF ADELAIDE
277694 Insignia, Metal - various - SON NCC/284/01 $549,459.13Defence Materiel Organisation 2009-06-17 Nichol Industries Pty Ltd
236233 Provision of Contractor (Labour Hire) Services $548,850.37Medicare Australia 2009-06-23 PEOPLEBANK AUSTRALIA LTD
1369411-A1 Lease at Narooma NSW MCA 222 $544,427.69Department of Human Services 2009-06-12 Earlville Doortop
221212 ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT $543,520.58Defence Materiel Organisation 2009-06-29 CEA TECHNOLOGIES PTY LTD
198592 CONTRACTOR SERVICES $539,440.00Department of Defence 2009-06-26 SME GATEWAY LIMITED
199365 Qty 3,000 Infrared Markers $538,560.00Defence Materiel Organisation 2009-06-26 Applied Engineering and Design Trust
205953 Quality Framework for the National Aboriginal and Torres Strait Islander Flexible Aged Care Program $532,950.00Department of Health and Ageing 2009-06-04 Australian Healthcare Associates
210482 Snow groomer $530,730.20Australian Antarctic Division 2009-06-09 Chain Protection Services
218250 Purchase of Water Entitlement-WEE026437 $528,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
219175 DSTO -SPECIFIC NUTRITIONAL FACILITIES REINVESTMENT DSC - S2F (DEVELOPMENT PHASE) $526,504.00Department of Defence 2009-06-22 S2F PTY LTD
205436 Purchase of meat for human consumption $525,000.00Department of Defence 2009-06-29 G E MALLAN BULK MEATS
230207 Seemore (Eucla Basin 1) Airborne Geophysical Survey. $524,700.00Geoscience Australia 2009-06-15 Thomson Aviation Pty Ltd
342148 09637 Unpack/Repack Services $522,431.00Australian Customs and Border Protection Service 2009-06-26 POAGS (No 1) Pty Ltd
224424 WA Registry Refurbishment $518,701.00National Native Title Tribunal 2009-06-19 Isis Projects Pty Ltd
198515 CLUTCH,POSITIVE,NONVEHICULAR $518,662.96Defence Materiel Organisation 2009-06-15 MTU DETROIT DIESEL AUSTRALIA P/L
200130 Computer equipment $518,481.85Attorney-General's Department 2009-06-30 Dell Australia PTY Limited
193548 SDSS Data Remediation $517,364.99Defence Materiel Organisation 2009-06-04 DIMENSION DATA LEARNING
257044 Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-06-29 Enterprise Growth Specialists P/L
198535 repair of attrited aircraft $517,000.00Defence Materiel Organisation 2009-06-24 BOEING DEFENCE AUSTRALIA LTD
257043 Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-06-30 Mark King
205667 RV0799 RGN FY09/10 FP&E REACTIVES $515,000.00Department of Defence 2009-06-29 SPOTLESS DEFENCE SERVICES
230208 BHMAR Phase 2 Project. Lower Darling LiDAR Survey. Survey amount plus bonus. $511,665.00Geoscience Australia 2009-06-01 AAMHatch Pty Ltd
203619 Air Charter TDL-DAR-Bare Bases $511,500.00Department of Defence 2009-06-30 AIR FRONTIER PTY LTD
205611 RPDE Task Mgr Nigel Basheer 22/6/09-22/6/11 $511,000.00Department of Defence 2009-06-29 BAE SYSTEMS
365283 ADATS LEASED LINES $509,357.20Defence Materiel Organisation 2009-06-30 TELSTRA
303359 Annual Software Licence $508,428.84Department of Immigration and Citizenship 2009-06-30 DATA#3 GROUP
2287531-A3 Litigation services - Comcover $506,835.60Department of Finance 2009-06-02 Australian Government Actuary
204097 For the Provision of Technical Services for PLB Pr $505,567.76Defence Materiel Organisation 2009-06-30 JACOBS AUSTRALIA
274257 Repair & Overhaul Agreement No. 9800133/3636 - Support to 2/14 QMI LHR $500,000.00Defence Materiel Organisation 2009-06-16 GENERAL DYNAMICS LAND SYSTEMS
201595 Engineering support for Telstra leased lines $500,000.00Defence Materiel Organisation 2009-06-26 RAYTHEON AUSTRALIA
255339 Construction of boat ramp $500,000.00Australian Fisheries Management Authority 2009-06-18 Weipa Hire Pty Ltd
212397 PROVISION OF ICT SERVICES $499,447.55Medicare Australia 2009-06-30 IBM AUSTRALIA LIMITED
205215 Economic Analysis $499,000.00Department of Climate Change 2009-06-23 AECOM Australia Pty Ltd (formerly Maunsell Australia)
703481 Provision of Communication Services $498,169.10Attorney-General's Department 2009-06-01 Dept of Foreign Affairs & Trade
278224 PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT $497,692.81Defence Materiel Organisation 2009-06-24 QUEENSLAND UNIVERSITY OF
201122 IT Specialist Services by Specified Personnel $497,296.80Centrelink 2009-06-29 Securelink Pty Ltd
199617 IT Contractor $495,495.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-24 Avanade Australia Pty Ltd
192063 DLSS Data Quality Activity - Problem Management $494,280.77Defence Materiel Organisation 2009-06-05 APA MANAGEMENT SYSTEMS PTY LTD
199706 IT Purchasing $493,287.17Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-03 DELL AUSTRALIA PTY LIMITED
196128 CONTRACTOR SERVICES $493,125.00Defence Materiel Organisation 2009-06-09 MORRIS WALKER
313757 Accomodation fees for warehouse services $491,713.03Department of the Environment Water Heritage and the Arts 2009-06-02 Tess Heighs Property Services
245760-A8 PROVISION OF SOFTWARE $491,087.90Comsuper 2009-06-17 ARGSOFT SALES AND SUPPORT PTY LTD
198522 VoP For AUD Milestone 22 $490,760.19Defence Materiel Organisation 2009-06-15 BAE SYSTEMS AUSTRALIA
198302 VoP For AUD Milestone 24 $490,760.19Defence Materiel Organisation 2009-06-15 BAE SYSTEMS AUSTRALIA
198521 VoP For AUD Milestone 23 $490,760.19Defence Materiel Organisation 2009-06-15 BAE SYSTEMS AUSTRALIA
217012 EO Logistics Governance Backlog Remediation Project $490,037.95Defence Materiel Organisation 2009-06-30 JACOBS AUSTRALIA
299730 Contractor $489,632.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-05 Icon Recruitment Pty Ltd
195765 4199AR2-4 Eng & ILS Support HMAS PARRAMATTA $488,527.60Defence Materiel Organisation 2009-06-12 BAE SYSTEMS AUSTRALIA
430417 Enoggera Redevelopment $486,369.13Department of Defence 2009-06-17 JOHN HOLLAND PTYLTD NORTHERN REGION
195908 ACCOMMODATION EXPENSES $485,686.00Defence Materiel Organisation 2009-06-12 ADELAIDE CONVENTION CENTRE
231956 FORCE PROTECTION BOAT PATROL 08/09 FOR FBE & FBW $483,736.00Department of Defence 2009-06-30 DEFENCE MARITIME SERVICES
195724 MARINE DIESEL ENGINE 475HP CAT3126 AASSPO-S ARMY MARINE $482,900.00Defence Materiel Organisation 2009-06-10 GLOBAL GMEC PTY LTD
274031 091170 - Installation of CCTV Equipment $482,805.27Australian Customs and Border Protection Service 2009-06-16 Crimetech Security Pty Ltd
241251 AIRCRAFT COMPONENTS $480,785.25Defence Materiel Organisation 2009-06-02 SIKORSKY AIRCRAFT AUSTRALIA LTD
218338 Purchase of Water Entitlement-WEE030325 $480,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218355 Purchase of Water Entitlement-WEE009183 $480,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218364 Purchase of Water Entitlement-WEE002945 $480,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218433 Purchase of Water Entitlement-WEE008738 $480,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
203620 supply and maint of Gas and cylinders $480,000.00Department of Defence 2009-06-30 BOC LIMITED
212046 VIDCR Start-Up Consultant $479,000.01Department of Finance and Deregulation 2009-06-24 APP CORPORATION PTY LTD
206772 Contribution for purchase of equipment as per Project Agreement dated June 2009, in accordance with amounts listed in Section 2 of Schedule 7. $478,137.00Geoscience Australia 2009-06-16 CSIRO
209386 Provision of optometry services $475,406.50Department of Defence 2009-06-18 GREENFIELD'S OPTICAL CENTRE
203616 RV0795 RBW GEW Routine Maintenance $475,000.00Department of Defence 2009-06-30 SPOTLESS DEFENCE SERVICES PTY LT
203723 Modernisation of personnel system $475,000.00Department of Defence 2009-06-30 QINETIQ CONSULTING PTY LTD
198819 To deliver enhancements to Changepoint $474,433.30Department of Defence 2009-06-22 COMPUWARE ASIA PACIFIC PTY LTD
192986 THERMAL DRAWERS AND UNDERSHIRTS $474,162.98Defence Materiel Organisation 2009-06-11 WILDERNESS WEAR
197727 PROCUREMENT OF AIRCRAFT SPARES $472,699.92Defence Materiel Organisation 2009-06-30 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
226264 RAAF BASE EAST SALE REDEVELOPMENT - STAGE 1 $472,433.50Department of Defence 2009-06-16 AURECON AUSTRALIA PTY LTD
204266 PM services of HMAS STUART SRA05 $471,219.10Defence Materiel Organisation 2009-06-29 BAE SYSTEMS AUSTRALIA
224477 Evaluation of the NT Emergency Response Child Health Check Initiative & Expanded Health Service Initiative $470,250.00Department of Health and Ageing 2009-06-11 Allen & Clarke Policy & Regulation Specialists
319615 Provision of information and communication technology services $469,950.00Australian Federal Police 2009-06-01 Talent International (ACT) Pty Ltd
272374 SUPPLY OF AVIATION FUELS $467,593.96Defence Materiel Organisation 2009-06-30 SHELL CO OF AUSTRALIA LTD
340292 Future Directions for Quality Oversight of Tertiary Education Services in Australia $466,870.00Department of Education Employment and Workplace Relations 2009-06-30 The Nous Group
192628 Software Support Services $466,269.64Family Court of Australia 2009-06-16 Oracle Corporation Australia
285035 Provision of IT Contractor Services. $466,092.00Australian Taxation Office 2009-06-24 COMPAS PTY LTD
206118 MICROSOFT VSA (CIOG 431/08) $464,442.08Bureau of Meteorology 2009-06-26 Data#3 Limited
213678 Cleaning $462,000.00Attorney-General's Department 2009-06-30 Ultra Care Cleaning Services
212400 PROVISION OF CONSTRUCTION SERVICES $460,553.50Medicare Australia 2009-06-30 Schiavello Project Interiors
193544 Civil air transport of LR5 to Australia $460,483.50Defence Materiel Organisation 2009-06-04 ALLTRANS INTERNATIONAL
205571 RV0796 AWMA GEW Routine Maintenance $460,000.00Department of Defence 2009-06-30 SPOTLESS DEFENCE SERVICES PTY LT
198576 ICT Transition Project $459,352.80Australian Public Service Commission 2009-06-29 Department of Education, Employment
222247 Provision of hardware and hosting sevices for the OSCAR $458,427.00Department of Climate Change 2009-06-15 AussieHQ Pty Ltd
200146 Building lease $453,200.00Attorney-General's Department 2009-06-30 United Process Solutions Pty Limite
214827 AVIATION JET FUEL $452,711.22Defence Materiel Organisation 2009-06-30 SHELL CO OF AUSTRALIA LTD
198732 PROFESSIONAL SERVICES $449,666.51Department of Defence 2009-06-23 COMMUNICATIONS DESIGN & MANAGEMENT
201571 Cargo Trailers IED $447,902.70Defence Materiel Organisation 2009-06-25 COMPLETE TRUCK BODIES PTY LTD
195702 Software $445,014.05Department of Defence 2009-06-11 ANALYSIS & TECHNOLOGY AUST PTY LTD
185612 Nation Building Comm Program PR services $445,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-01 Morris Walker Pty Ltd
195761 4198-4AK2 Eng & ILS support HMAS ANZAC $444,554.88Defence Materiel Organisation 2009-06-12 BAE SYSTEMS AUSTRALIA
191557 Tivoli Licenses for use with the Standard Business Reporting Project $444,059.11Australian Taxation Office 2009-06-08 IBM Australia Ltd
221211 ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT $444,023.93Defence Materiel Organisation 2009-06-29 CEA TECHNOLOGIES PTY LTD
96139 ESP Technical Writing $443,432.00Defence Materiel Organisation 2009-06-27 LOGISTICS SOLUTIONS AUSTRALASIA
195846 Additional P3 Landing Gear Repairable Items $443,118.85Defence Materiel Organisation 2009-06-11 AUSTRALIAN AEROSPACE LTD
195664 ELF STAGE 1 TOWNSVILLE - MARKSMANSHIP TRAINING RANGE - DELIVERY OF MTR ELF STAGE 1 $442,904.00Department of Defence 2009-06-10 MAUNSELL AUSTRALIA PTY LTD
376670 Energy supply to NSW Office $441,932.00Australian Bureau of Statistics 2009-06-01 Energy Australia
205538 GEW Routine Maintenance $441,100.00Department of Defence 2009-06-30 COMPASS GROUP (AUSTRALIA) PTY LTD
205868 Conduct Research on Athletes Drug Use and Attitudes $441,047.20Department of Health and Ageing 2009-06-29 THE UNIVERSITY OF NSW
196105 Software application development services $440,573.13Defence Materiel Organisation 2009-06-22 APA MANAGEMENT SYSTEMS PTY LTD
197550 ICT Services Panel, Work Order ICTS-09-05, Online Performance Management Tool $440,000.00Department of Immigration and Citizenship 2009-06-22 Plaut IT
205708 Recruitment Services $440,000.00Department of Human Services 2009-06-17 DFP RECRUITMENT SERVICES
196145 Rectification work in the Fleet Network Centre $440,000.00Defence Materiel Organisation 2009-06-10 KAZ GROUP PTY LTD
205758 Recruitment Services $440,000.00Department of Human Services 2009-06-03 DFP RECRUITMENT SERVICES
196215 Payment of Engineering Advice Services by SAAL under Standing Offer: 9702-026-105 $440,000.00Defence Materiel Organisation 2009-06-09 SIKORSKY AIRCRAFT AUSTRALIA LTD
234321 Executive Search Services SES Band 2 Roles in the APS $438,000.00Department of the Prime Minister and Cabinet 2009-06-24 Edward W Kelly and Partners Pty Ltd
198343 144 X LAPTOPS FOR MHC PLATFORMS $437,929.42Defence Materiel Organisation 2009-06-19 KAZ GROUP PTY LTD
201234 Computer Equipment $437,196.14Centrelink 2009-06-29 Hewlett Packard Australia Pty Ltd
200949 Workstations and furniture, Charlestown, NSW $433,780.71Centrelink 2009-06-01 Schiavello Systems (NSW) Pty Ltd
206130 ASLOS Installations: PORT HEDLAND & EDEN $431,849.00Bureau of Meteorology 2009-06-29 AUSTRALIAN MARITIME SYSTEMS
211349 Electrical supply $429,000.00Royal Australian Mint 2009-06-22 ACTEW AGL Energy
198513 CLUTCH,POSITIVE,NONVEHICULAR $428,855.69Defence Materiel Organisation 2009-06-15 MTU DETROIT DIESEL AUSTRALIA
198766 PROVISION OF CONSULTANCY SERVICES TO NCAM $428,230.00Department of Defence 2009-06-23 SME GATEWAY LIMITED
206755 Broome (North Canning 1) Airborne Geophysical Survey. $427,900.00Geoscience Australia 2009-06-15 UTS Geophysics
195756 HARDWARE $427,510.45Department of Defence 2009-06-09 INSITEC
208151 Brown T-Shirts $426,250.00Defence Materiel Organisation 2009-06-15 Walkabout Leisurewear Pty Ltd
198690 Regional - Asbestos Audit $425,533.00Department of Defence 2009-06-25 SPOTLESS P & F PTY LTD
198305 Emergent work excess to the Black Hawk Modification Program requirements. $424,600.00Defence Materiel Organisation 2009-06-16 BAE SYSTEMS(AUSTRALIA)
193664 Computer Equipment $423,644.83Defence Materiel Organisation 2009-06-01 CRAY INC
211372 sales postage for 09/10 $423,500.00Royal Australian Mint 2009-06-30 Australia Post
199726 Desktop Replacement project $423,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-01 DELL AUSTRALIA PTY LIMITED
262410-A1 1025-4 REPLACEMENT OF ZTGA-5A AFSK MODEMS $422,264.77Defence Materiel Organisation 2009-06-29 BAE SYSTEMS AUSTRALIA
209384 PROFESSIONAL SERVICES $421,850.00Department of Defence 2009-06-29 CRS AUSTRALIA
195816-A1 198-4AK0 Project Management HMAS ANZAC $421,137.27Defence Materiel Organisation 2009-06-12 BAE SYSTEMS AUSTRALIA
196275 PROFESSIONAL SERVICES $420,508.00Department of Defence 2009-06-18 SIRRAS CONSULTANTS
198375 INTEGRATED DETECTOR COOLER ASSEMBLY UPGRADE KIT FOR SOPHIE R THERMAL IMAGER $419,855.77Defence Materiel Organisation 2009-06-18 THALES AUSTRALIA
206103 Construction X-BAND Antenna Facility Humpty Doo NT $419,373.00Bureau of Meteorology 2009-06-10 Gem Construction and Engineering
236235 Provision of ICT Contractor Services $417,744.00Medicare Australia 2009-06-23 Tarakan Consulting Pty Ltd
463637 Lease of premises at Ipswich Central Plaza Towe, Bell Street, Ipswich QLD 4305 $417,570.00CRS Australia 2009-06-01 The Public Trustee of Queensland
205480 PROFESSIONAL SERVICES $416,020.00Department of Defence 2009-06-25 KONEKT AUSTRALIA PTY LTD
198754 PROFESSIONAL SERVICES $412,500.00Department of Defence 2009-06-15 APERIUM PTY LTD
204346 IT Services $411,499.00Australian Securities and Investments Commission 2009-06-01 Hewlett Packard
196271 CONTRACTOR SERVICES $410,520.00Department of Defence 2009-06-19 SOUTHERN CROSS COMPUTING PTY LTD
204259 four IT Guru network planner licenses $410,262.92Defence Materiel Organisation 2009-06-27 OPNET TECHNOLOGIES INC.
193490 SUPPLY OF AVIATION FUELS $410,163.60Defence Materiel Organisation 2009-06-03 SHELL CO OF AUSTRALIA LTD
207176 RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 4 $409,033.43Department of Defence 2009-06-22 BAULDERSTONE HORNIBROOK QUEENSLAND
227171-A1 Cleaning services at TGA Symonston and Collie Street sites $405,539.04Therapeutic Goods Administration 2009-06-01 Rose Cleaning Services
213075 Provide legal advice to the Department vai request from staff of the Legal practice. $402,752.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Australian Government Solicitor
222139 Office Fitout, Murray Bridge, SA $400,503.26Centrelink 2009-06-02 Mossop Group Pty Ltd
201503 ITP ILS SERVICES $400,474.22Defence Materiel Organisation 2009-06-23 AUSTRALIAN AEROSPACE LTD
205398 Purchase of fresh fruit and vegatables for messes inflight meals and functions $400,000.00Department of Defence 2009-06-29 GMN VEGIPREPI
199559 Contracted Services $400,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Effective People Pty Ltd
195849 P3 Landing Gear Break Down Spares Inventory Replenishment $398,955.85Defence Materiel Organisation 2009-06-11 AUSTRALIAN AEROSPACE LTD
231400 Vessel caretaking Torres Strait - contract value to increase depending on number of vessels $398,458.80Australian Fisheries Management Authority 2009-06-25 Weipa Hire Pty Ltd
212396 Provision of ICT Services $396,629.75Medicare Australia 2009-06-30 VERIZON AUSTRALIA PTY LTD
200128 Electricity 3-5 $396,000.00Attorney-General's Department 2009-06-30 ACTEWAGL RETAIL
196171 Todd burden contractor $396,000.00Defence Materiel Organisation 2009-06-09 NAVTEQ PTY LTD
314765 RECRUIT SCHOOL SEA FAMILIARISATION TRAINING $395,999.99Department of Defence 2009-06-30 DEFENCE MARITIME SERVICES PTY LTD
198003 SOUNDCOMMANDER SYSTEM FOR FLEET BASE EAST, FLEET BASE WEST , HMAS CAIRNS, HMAS COONAWARRA $394,456.70Department of Defence 2009-06-17 INWOOD (INTERNATIONAL) PTY LTD
198081 COMPONENTS $393,514.00Department of Defence 2009-06-19 PIVOTAL BUSINESS TECHNOLOGY P/L
202016 Provision of Services under SON 145602 $393,250.00Department of Defence 2009-06-26 HSA SYSTEMS PTY LTD
267750 Provision of Tecnical and Account Mangement services(TAM) Transactional Oracle Services agreement. $392,785.80Australian Taxation Office 2009-06-12 Oracle Corporation Australia
204190 AVIATION JET FUEL $391,668.83Defence Materiel Organisation 2009-06-19 FED RESERVE BANK OF NEW YORK ITS
195936 FMS CASE - TARGETING SUPPLIES $390,956.34Department of Defence 2009-06-12 FMS ACCOUNT
214220 Security services at Bomana War Cemetery Papua New Guinea $390,000.00Department of Veterans' Affairs 2009-06-20 G4S Secure Solutions
193559 VoP For GBP Milestone 21 $389,311.08Defence Materiel Organisation 2009-06-05 BAE SYSTEMS AUSTRALIA - GBP
218638 Purchase of Water Entitlement-WEE010301 $387,750.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
219684 Charges under MOU. $386,188.00Office of the Fair Work Ombudsman 2009-06-12 Department of Education, Employment and Workplace Relations
202287 FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 $386,100.00Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
270507 M203PI Factory Thorough Rebuild Contract $385,858.88Defence Materiel Organisation 2009-06-01 Thales Australia
193561 VoP For GBP Milestone 20 $385,526.56Defence Materiel Organisation 2009-06-05 BAE SYSTEMS AUSTRALIA - GBP
204318 Strategic assessment services $385,000.00Centrelink 2009-06-24 IBM Australia Pty Ltd
218636 Purchase of Water Entitlement-WEE005025 $384,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
202021 Management Services and Fees $382,482.10Department of Defence 2009-06-03 DEFENCE MAINTENANCE MANAGEMENT
197445 Tool Box Portable Steel Black $381,859.50Defence Materiel Organisation 2009-06-29 Downs Sheet Metal
206445 Supply of canopies for Land Rover Fleet Qty 313 NSN 2540-66-128-4941, 2540-66-144-3363, 2540-66-128-5061, 2540-66-128-5581, 2540-66-144-3362 $381,010.61Defence Materiel Organisation 2009-06-04 Land Rover Australia Pty Ltd
201499 Contractor Services for Dr Kerry Ellis $380,684.96Defence Materiel Organisation 2009-06-23 SME GATEWAY LIMITED
198498 MRHPO HUET Supplies $380,302.60Defence Materiel Organisation 2009-06-09 CAREFLIGHT QUEENSLAND
204091 Task Instrallatio n HMAS STUART SRA05 $379,307.50Defence Materiel Organisation 2009-06-29 BAE SYSTEMS AUSTRALIA
274593 System Integrator Support for the Joint Planning Suite Leave Behind Trial $378,925.40Defence Materiel Organisation 2009-06-17 CSC AUSTRALIA PTY LTD
198384 NMP1820 - IN SERVICE SUPPORT CONTRACT $378,441.25Defence Materiel Organisation 2009-06-18 OWEN INTERNATIONAL PTY LTD
198391 Review of Project Go-Live Strategy $377,780.60Defence Materiel Organisation 2009-06-19 IBM AUSTRALIA LTD
195694 RF-7800W BROADBAND ETHERNET RADIO $377,730.81Department of Defence 2009-06-11 HARRIS CORPORATION DBA HARRIS RF CO
193562 VoP For GBP Milestone 19 $377,459.80Defence Materiel Organisation 2009-06-05 BAE SYSTEMS AUSTRALIA - GBP
274259 Repair & Overhaul Agreement No. 9800133/3636 - Support to 2 CAV Regt $375,000.00Defence Materiel Organisation 2009-06-18 GENERAL DYNAMICS LAND SYSTEMS
200694 Legal Services $375,000.00Centrelink 2009-06-15 DLA Phillips Fox
268923 Public Sector Management Program $375,000.00Centrelink 2009-06-24 Australian Public Service Commission
197522 MOTOR CONTROL EXHAUST PISTON PUMP TRANSMITTER PRESSURE PROPELLOR MARINE $374,930.51Defence Materiel Organisation 2009-06-18 THALES
201022 IT Specialist Services by Specified Personnel $372,372.00Centrelink 2009-06-27 Peoplebank Australia Pty Ltd
201127 IT Specialist Services by Specified Personnel $372,372.00Centrelink 2009-06-30 Securelink Pty Ltd
283086 091352 - Functional Analyst $371,910.00Australian Customs and Border Protection Service 2009-06-21 Paxus Australia Pty Ltd
199588 IT Contractor $371,800.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Forge Data Solutions
205717 Specialist Project Management Services $369,633.00Department of Human Services 2009-06-23 OAKTON AA SERVICES PTY LTD
321455 Bulk Postage $367,937.26Department of Foreign Affairs and Trade 2009-06-04 Australian Postal Corporation
210285 Secure email gateway services. $367,020.00Australian Securities and Investments Commission 2009-06-05 Verizon
199615 IT Contractor $366,080.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Management Information Principles P
201891 PROVIDE RESEARCH SERVICES $366,058.00Department of Defence 2009-06-23 AEROSTAFF AUSTRALIA PTY LTD
196268 VETTING SERVICES $365,178.00Department of Defence 2009-06-18 KEY VETTING SERVICES PTY LTD
207145 Immediate and Urgent GB&FM Reactive Maintenance $365,000.00Department of Defence 2009-06-24 SPOTLESS P&F 14 DAY TRUST A/C
203874 RV0798 AWMA GEW Imm & Urgent Maintenance $365,000.00Department of Defence 2009-06-30 SPOTLESS DEFENCE SERVICES PTY LT
193563 VoP For GBP Milestone 15 $364,229.39Defence Materiel Organisation 2009-06-05 BAE SYSTEMS AUSTRALIA - GBP
196143 Repair of damage to Black Hawk Helicopter A25-204 post heavy landing $364,100.00Defence Materiel Organisation 2009-06-10 BAE SYSTEMS(AUSTRALIA)
403652 SLA Auckland - Admin and Support Services $363,500.00Department of Immigration and Citizenship 2009-06-01 AUSTRALIAN TRADE COMMISSION
284820 Accomodation for Australian Delegation - Copenhagen, Denmark $363,144.00Department of Climate Change 2009-06-12 Hotel Kong Arthur
193565 VoP For GBP Milestone 18 $362,478.31Defence Materiel Organisation 2009-06-05 BAE SYSTEMS AUSTRALIA - GBP
193564 VoP For GBP Milestone 16 $360,324.32Defence Materiel Organisation 2009-06-05 BAE SYSTEMS AUSTRALIA - GBP
203607 RV0794 KMA/Remote GEW Routine Maintenance $360,000.00Department of Defence 2009-06-30 SPOTLESS DEFENCE SERVICES PTY LT
201878 SA2874 GEW EMEG, IMM & URGENT REACTIVES $360,000.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
218337 Purchase of Water Entitlement-WEE012272 $360,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218422 Purchase of Water Entitlement-WEE003063 $360,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
206976 Personnel Services $359,166.11Department of Defence 2009-06-25 CAREERS MULTILIST LIMITED
224674-A2 Provision of Internal Audit Services in additon to CN108435 $358,836.60Future Fund Management Agency 2009-06-30 PricewaterhouseCoopers
245044 DELIVERY OF COMMUNICATIONS PACKAGE $357,995.00Department of Defence 2009-06-09 UNIVERSITY OF NSW ADFA UNSW@ADFA
121701 PROVISION OF AIR TO AIR REFUELLING SERVICES $357,710.60Department of Defence 2009-06-30 FMS ACCOUNT
198426 Tech Spt Svcs MINERVA 29.01.08-30.06.08 $357,610.00Defence Materiel Organisation 2009-06-19 IBM GLOBAL SERVICES AUST LTD
210001 Community Mental Health Program Evaluation $357,120.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-15 COURAGE PARTNERS PTY LTD
212404 PROVISION OF PROPERTY MANAGEMENT SERVICES $356,905.66Medicare Australia 2009-06-29 UNITED GROUP SERVICES (REIMBURSEMEN
193540 VoP For GBP Milestone 17 $356,707.35Defence Materiel Organisation 2009-06-05 BAE SYSTEMS AUSTRALIA - GBP
206759 Yampi - Derby (East canning 2) Airborne Geophysical Survey. $356,400.00Geoscience Australia 2009-06-15 GPX Surveys Pty Ltd
261031 Team Lead ATG MCM Greg Mapson 22/6-28/8/09 $356,252.00Department of Defence 2009-06-22 QUICKSTRIKE DEFENCE & AEROSPACE PTY
193440 Fitout construction component of Moree NSW Customer Service Centre refurbishment $355,993.00Centrelink 2009-06-10 Premis Solutions Pty Ltd
201242 Computer Equipment $355,798.56Centrelink 2009-06-24 Dimension Data Australia Pty Ltd
202139 RAAF BASE GEW EM/IMM/URGENT REACTIVES $354,999.70Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
196207 POWER SUPPLY & POWER SUPPLY UNITS $354,190.24Defence Materiel Organisation 2009-06-09 BAE SYSTEMS AUSTRALIA LTD
202252 CONTRACTOR SERVICES $353,540.00Department of Defence 2009-06-30 CONNEXXION PTY LIMITED
259555 COLLECTION ANALYSIS & DISSEMINATION OF CULTURAL DATA $353,100.00Department of the Environment, Water, Heritage and the Arts 2009-06-02 Australian Bureau of Statistics
209045 HMAS CERBERUS : SMALL ARMS TRAINING SECTION REDEVELOPMENT $351,709.21Department of Defence 2009-06-23 APM GROUP (AUST) PTY LTD
198678 PROFESSIONAL SERVICES $351,259.61Department of Defence 2009-06-25 JAKEMAN BUSINESS SOLUTIONS PTY LTD
205557 ELF STAGE 1 PUCKAPUNYAL $350,011.20Department of Defence 2009-06-30 GHD PTY LTD
233946 AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES PM/CA - DEPLOYMENT BASES. $349,862.64Department of Defence 2009-06-22 GHD PTY LTD
219645 07.010.045 General contractor hire client contact $349,448.24Australian Taxation Office 2009-06-22 Adecco Australia Pty Ltd
287015 Provision of IT Contractor Services. $346,592.40Australian Taxation Office 2009-06-24 PEOPLEBANK AUSTRALIA PTY LTD
192706 CHAMBER RECOMPRESSION CRANE COMPLETE $346,554.28Defence Materiel Organisation 2009-06-09 THALES
205607 Base X Tent for HQ CP $345,654.10Department of Defence 2009-06-29 IB SUPPLIES PTY LTD
221133 JP2077 2B.1 Go Live Planning & Execution $344,487.00Defence Materiel Organisation 2009-06-29 DELOITTE TOUCHE TOHMATSU
211800 Contractor Cost $343,420.00Department of Finance and Deregulation 2009-06-05 CLICKS RECUIT PTY LTD
198791 Develop Contract Management Framework $343,200.55Department of Defence 2009-06-25 DELOITTE TOUCHE TOHMATSU
199738 Contractor $343,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-15 Southern Cross Computing Pty Ltd
201828 ELF STAGE 1 TOWNSVILLE MARKSMANSHIP TRAINING RANGE $343,054.80Department of Defence 2009-06-24 GUTTERIDGE HASKINS & DAVEY PTY
192509 ENHANCED LANDFORCE-STAGE 1. MAUNSELL-WP 2C-DETAILED DESIGN PHASE. $342,646.70Department of Defence 2009-06-04 MAUNSELL AUSTRALIA PTY LTD
262695 091247 - Supply Computer Hardware $341,904.59Australian Customs and Border Protection Service 2009-06-12 IBM Australia Ltd
315000 17 QTY, MINE BLAST BELLY PLATES $340,797.93Defence Materiel Organisation 2009-06-12 BROENS INDUSTRIES PTY LTD
201110 Medical Supplies $340,000.00Centrelink 2009-06-11 Early Intervention
250040 PROVISION OF FIRE ENGINEERING SUPPORT SERVICES 2008-2009 $339,881.30Department of Defence 2009-06-22 ARUP
195760 Off-site integration and re-establishment of UOTF $339,135.70Department of Defence 2009-06-09 CUBIC DEFENCE AUSTRALIA PTY LTD
204211 GST on payment on FX transaction $338,255.19Defence Materiel Organisation 2009-06-19 EADS-CASA (SERVICIO POSVENTA)
201177 Computer Equipment $338,089.71Centrelink 2009-06-29 Hewlett Packard Australia Pty Ltd
198279 Repair SCYLLA/Towed Array LRUs $336,263.03Defence Materiel Organisation 2009-06-17 THALES UNDERWATER SYSTEMS P/L
212445 Provision of Mailhouse Services $335,947.93Medicare Australia 2009-06-04 ABnote Australasia Pty Ltd
210880 Coin Blanks $335,049.00Royal Australian Mint 2009-06-06 Poongsan Corporation
207192 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD $334,758.57Department of Defence 2009-06-22 BROAD CONSTRUCTION SERVICES
199760 IT contractor $334,048.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-16 Southern Cross Computing Pty Ltd
199613 IT Contractor $333,960.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Accessity Pty Ltd
198155 CONSULTATION SERVICES $333,382.50Department of Defence 2009-06-18 SMS MANAGEMENT & TECHNOLOGY
360695 CANUNGRA REDEVELOPMENT - DELIVERY PHASE $332,180.48Department of Defence 2009-06-22 JOHN HOLLAND CONSTRUCTION PTY LTD
200840 IT Specialist Services by Specified Personnel $331,464.41Centrelink 2009-06-30 CSC Australia Pty Ltd
301312 Northern Territory Emergency Response (NTER) - PIRLANGIMPI UPGRADE $331,257.30Department of Education Employment and Workplace Relations 2009-06-18 NBC CONSULTANTS
236229 Provision of Contractor (Labour Hire) Services $331,153.20Medicare Australia 2009-06-23 PEOPLEBANK AUSTRALIA LTD
202543 Kids Helpline Services referred from Cybersafety Website $330,000.00Australian Communications and Media Authority (ACMA) 2009-06-25 BoysTown
198345 NAVY UNIFORMS $330,000.00Defence Materiel Organisation 2009-06-19 BERENSEN TAILORS PTY LTD
226772 Advice Relating to the Business Objectives of the Primary & Ambulatory Care Division $330,000.00Department of Health and Ageing 2009-06-12 Banscott Health Consulting Pty Ltd
348096 To Provide Statistics & Statistical Analysis for Aboriginal & Torres Strait Islander Health $330,000.00Department of Health and Ageing 2009-06-03 Australian Institute of Health & Welfare
200270 Provisions of research into shared care parenting $329,755.02Attorney-General's Department 2009-06-01 University of New South Wales
229302-A1 Provision of Upgraded IT Software, Maintenance and Support Services $328,138.81Department of Foreign Affairs and Trade 2009-06-30 CORVU AUSTRALASIA PTY LIMITED
233526 Tas freight - improved IT system $328,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-25 Centrelink
210882 Coin blanks $327,184.00Royal Australian Mint 2009-06-06 Poongsan Corporation
236110 Provision of Contractor (Labour Hire) Services $327,168.00Medicare Australia 2009-06-23 SMS Management & Technology
202107 WATER & SEWERAGE RATES - FY 07/08 $326,993.32Department of Defence 2009-06-19 SYDNEY WATER
338437 PROFESSIONAL SERVICES $325,693.50Department of Defence 2009-06-17 EB2B.COM PTY LTD
199807 Master Media Agency for Placement of Non-Campaign Advertising for the Commonwealth of Australia. $325,000.00Australian Taxation Office 2009-06-01 Adcorp Australia Ltd
200696 Legal Services $325,000.00Centrelink 2009-06-15 Clayton UTZ Lawyers
275415 5020APA-4 OPS Room Rearrangement $324,539.01Defence Materiel Organisation 2009-06-05 SAAB SYSTEMS PTY LTD
192296 RFT 0809-266 Corrosion services for MRH-90 project $324,500.00Department of Defence 2009-06-10 QINETIQ AEROSTRUCTURES PTY LTD
242369 Maintenance installment for business system $323,769.60Crimtrac 2009-06-01 SAGEM Australasia Pty Ltd
217121 Maintenance Agreement installment. $323,769.60Crimtrac 2009-06-30 SAGEM Australasia Pty Ltd
210304 Natural adabas administrator $322,740.00Australian Securities and Investments Commission 2009-06-01 Candle ICT
204193 AVIATION JET FUEL ,DIESEL AND UNLEADED $320,862.70Defence Materiel Organisation 2009-06-20 RECEIVER GENERAL FOR CANADA PUBLIC
208553 HAULOTTE HA41PX BOOM LIFT, 4940-66-157-9767 $320,650.00Defence Materiel Organisation 2009-06-15 HAULOTTE AUSTRALIA PTY LTD
193410 JLG 120 TELESCOPIC BOOMLIFT 4940-66-157-9767 $320,650.00Defence Materiel Organisation 2009-06-12 HAULOTTE AUSTRALIA PTY LTD
199741 Contracted Services $320,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-15 Informed Sources Pty Ltd
201071 IT Specialist Services by Specified Personnel $319,519.20Centrelink 2009-06-26 Collective Resources IT Recruitment
201539 BULK DIESEL 261000L $319,463.99Defence Materiel Organisation 2009-06-26 CENTRAL QUEENSLAND PETROLEUM PTY
201867 PREFAB HOMES 3RD INSTALLMENT $319,143.00Department of Defence 2009-06-23 ARK HOMES
198192 Survey required by Main Roads $319,000.00Department of Defence 2009-06-18 MAIN ROADS WESTERN AUSTRALIA
195709 Michelin 7.50R16C 4x4 TL 116N $319,000.00Defence Materiel Organisation 2009-06-10 MICHELIN AUSTRALIA PTY LTD
251543 IT Contractors $318,780.00Centrelink 2009-06-09 Southern Cross Computing Pty Ltd
201600 SUPPLY OF AVIATION FUELS $318,549.00Defence Materiel Organisation 2009-06-25 BP AIR - DIVISION OF BP
198209 EXCON COSTS TS-09 $318,500.60Department of Defence 2009-06-18 MILSKIL PTY LTD
208893 GST CHARGES ON NOK OUT OF SESSION INV. 54728 $318,094.73Defence Materiel Organisation 2009-06-11 RAYTHEON AUSTRALIA PTY LTD
208240 The Establishment of a National coordination, evaluation and support service for the Gynaecological Cancers Workforce Project $317,825.00Cancer Australia 2009-06-29 Siggins Miller Pty Ltd
193573 RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 $316,649.48Defence Materiel Organisation 2009-06-15 ROSEBANK ENGINEERING
196094 Electronic Platform Equipment $316,359.01Department of Defence 2009-06-11 MOOG B.V.
203231 Procurement of Qty 100 Reel assembly, Gunner for Black Hawk LOT buy $316,097.10Defence Materiel Organisation 2009-06-03 AirNSea Safety Pty Ltd
265196 Accounting consultant $315,315.00Australian Securities and Investments Commission 2009-06-09 Ferrier Hodgson
221560 Advertising campaign for the National Missing Persons Week. $313,444.50Australian Federal Police 2009-06-10 Mccan Worldgroup Pty Limited (T/A: Mccann Erickson)
206547 Property Outgoing Expenses 2008/2009 $313,054.13IP Australia 2009-06-22 JONES LANG LASALLE (ACT) PTY LTD
287111 091124 - Applications Maintenance 05/1071 $312,950.46Australian Customs and Border Protection Service 2009-06-18 Kaz Group Pty Ltd
236181 Provision of Contractor (Labour Hire) Services $312,496.20Medicare Australia 2009-06-23 Mosaic Recruitment Pty Ltd
198160 Replacement UPS $312,442.13Department of Defence 2009-06-17 BOEING DEFENCE AUSTRALIA LTD
201024 IT Specialist Services by Specified Personnel $312,312.00Centrelink 2009-06-26 Data # 3 Limited
205447 PROVISION OF GENERAL PRACTITIONER SERVICES $312,209.48Department of Defence 2009-06-18 DR ANDREW JOHNSTON
205950 Printing of 5 Steps Entry to Residential Aged Care pack (4 components) $312,000.00Department of Health and Ageing 2009-06-11 PARAGON PRINTERS
196956 TROUSERS DPNU $311,960.00Defence Materiel Organisation 2009-06-24 CTE
199768 Fitout - Construction $311,946.25Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 ISIS Projects Pty Ltd
245806 Migration and Testing Support $311,170.20Crimtrac 2009-06-30 Logica Australia Pty Ltd
205550 WATER ANF SEWERAGE SERVICES $311,000.00Department of Defence 2009-06-30 CAPITAL AIRPORT GROUP PTY LTD
206122 100 500+800 gram Weather Balloons QTY 21000 $310,991.94Bureau of Meteorology 2009-06-25 TOTEX CORPORATION
203617 Rehab / Medical Services $310,750.00Department of Defence 2009-06-30 LACEY PERSONNEL CONSULTING
260331 Provision of Personnel Services $310,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-15 Dobes & Associates Pty Ltd
200123 Minor works $309,269.29Attorney-General's Department 2009-06-15 Hytec Carpentry Services
249877 Provision for UPS and associated power supply upgrade $308,935.00Comsuper 2009-06-08 Intra Vision
201003 IT Specialist Services by Specified Personnel $308,522.50Centrelink 2009-06-04 IBM Australia Pty Ltd
200640 Office fitout $308,000.00Centrelink 2009-06-10 Premier Commercial Interiors
201919 Airline Fees for Qatar Post $307,887.16Department of Defence 2009-06-25 AUSTRALIA POST
284359 NCAS Server $306,337.17Department of Climate Change 2009-06-23 Kaz Group Pty Ltd
202156 R5 BASEMENT AND SUB BASEMENT REFURBISHMENT $304,473.95Department of Defence 2009-06-25 POINT PROJECT MANAGEMENT PTY LTD
195832 MAINTENANCE OF VANTAGE PRODUCTS RELATED TO NETWORK PERFORMANCE MONITORING $303,114.87Defence Materiel Organisation 2009-06-12 COMPUWARE ASIA-PACIFIC
161945 Lilydale refurbishment construction works $302,741.40Centrelink 2009-06-11 Pirotta Servcies Pty Ltd
214900 BLADES SERVERS INCL TESTING & INSTALLATION FOR MHC $302,549.50Defence Materiel Organisation 2009-06-22 KAZ GROUP PTY LTD
198268 Provision of Base Structural Engineering Support for AASPO for F/Yr 09-10 $302,500.00Defence Materiel Organisation 2009-06-18 QINETIQ AEROSTRUCTURES PTY LTD
198269 Additional Base Structural Engineering Support for AASPO for F/Yr 09-10 $302,500.00Defence Materiel Organisation 2009-06-18 QINETIQ AEROSTRUCTURES PTY LTD
246842 ELF STAGE 2B JOHN HOLLAND TRUST ACCOUNT $302,013.80Department of Defence 2009-06-22 JOHN HOLLAND PTY LTD
201965 Security modifications to JDEWR operations van $301,886.40Department of Defence 2009-06-26 DFAS CLEVELAND
206018 For the provision of childhood immunisation register data $301,400.00Department of Health and Ageing 2009-06-18 MEDICARE AUSTRALIA
198577 Intranet Development $301,400.00Australian Public Service Commission 2009-06-29 Department of Education, Employment
201227 IT Specialist Services by Specified Personnel $300,300.00Centrelink 2009-06-29 GMT Canberra Pty Ltd
227960 Courier Services $300,000.03Centrelink 2009-06-26 Toll Priority
195733 Payment for compliant response to RFI SEA1000-2008 SEA1000-2008-004 $300,000.00Defence Materiel Organisation 2009-06-11 MARINE FORCE INTERNATIONAL LLP
195685 Payment for compliant response to RFI SEA1000-2008-004 $300,000.00Defence Materiel Organisation 2009-06-11 KOCKUMS AB
200769 Computer Software $300,000.00Centrelink 2009-06-02 E and S Saxton Training and
195826 Payment for compliant response to RFI SEA1000-2008-004 $300,000.00Defence Materiel Organisation 2009-06-12 DCNS
218622 Provision of Legal Services - Lex 4181 $300,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-30 MINTER ELLISON
259094 Provision of Legal Services - Lex 4181 $300,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-30 MINTER ELLISON
199578 Contracted Services $300,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 SOS RECRUITMENT
201976 CONTRACTOR SERVICES $299,640.00Department of Defence 2009-06-30 PROVIDENCE CONSULTING GROUP PL
198213 SA2740 FP&EM Works $299,200.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
259894 Design and development of program to develop and enhance leadership skills for APS 4 to 6 level staff $298,000.00Department of Veterans' Affairs 2009-06-22 ODS Management Consulting Pty Ltd
201252 Computer Software Licences $297,843.61Centrelink 2009-06-25 Symantec Asia Pacific Pte Ltd
208597 Contractor services to assist with SAP system $297,000.00Australian Taxation Office 2009-06-25 REDBACK CONSULTING PTY LTD
236599 SAP IT Support Panel $297,000.00Australian Taxation Office 2009-06-26 Redback Consulting
204279 Structural Engineering Services Support $296,863.60Defence Materiel Organisation 2009-06-29 QINETIQ (INTERNATIONAL) PTY LTD
193498-A1 1536-4502 Mini Typhoon STW &SAT HMAS STUART $296,715.65Defence Materiel Organisation 2009-06-02 SAAB SYSTEMS PTY LTD
201690 EEH Desk Officer $296,402.80Defence Materiel Organisation 2009-06-22 QINETIQ NOVARE PTY LTD
245807 Migration and Testing Support $296,279.50Crimtrac 2009-06-30 Logica Australia Pty Ltd
189166 Provision of Human Resource Management Reporting System. $295,570.00Centrelink 2009-06-01 Infohrm Pty Ltd
198181 OFFICE REFURBISHMENT $294,873.89Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
213305 Provision of Contractor Services for a Program Tes Maintain an Effective Testing Process for the SBR $294,000.00Department of the Treasury 2009-06-01 Icon Recrutiment
190250 SQ2412 GBFM FP&E WORKS FOR FY 08/0 $294,000.00Department of Defence 2009-06-01 SPOTLESS SERVICES AUSTRALIA LTD
197289 VARIOUS MEDICAL CONSUMABLES $292,872.10Defence Materiel Organisation 2009-06-19 LAERDAL PTY LTD
201622 AVIATION JET FUEL AND DIESEL $292,598.12Defence Materiel Organisation 2009-06-03 RECEIVER GENERAL FOR CANADA PUBLIC
202280 GB & FM Routine Maintenance works (LIA) for Central & Northern NSW - FY09/10 $292,556.26Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
195929 STORES REPLENISHMENT G & C $292,288.97Defence Materiel Organisation 2009-06-19 THALES AUSTRALIA
213044 FaHCSIA Fitout Katherine $292,225.73Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-02 ISIS Projects Pty Ltd
204275 Recovery Costs repair or HMUs $291,938.28Defence Materiel Organisation 2009-06-29 ASIA PACIFIC AEROSPACE
201253 Computer Software Maintenance $291,445.00Centrelink 2009-06-25 Fujitsu Australia Limited
275809 Project Agreement CAP1 $290,647.42Defence Materiel Organisation 2009-06-05 AUSTRALIAN AEROSPACE LTD
193662 Computer Equipment $290,199.63Defence Materiel Organisation 2009-06-01 HEWLETT-PACKARD AUSTRALIA PTY LTD
253937 Information Technology Specialist Services $289,850.00Department of Immigration and Citizenship 2009-06-15 Aurec Pty Ltd
198499 4106.05 SAT TV Services $289,549.70Defence Materiel Organisation 2009-06-05 SAAB SYSTEMS PTY LTD
115392 Assistance with implementation of the Pharmaceutical Benefits Scheme business processes $289,300.00Department of Health 2009-06-30 APIS Group Pty Limited
198328 ANZAC CLASS MAINTENANCE ENHANCEMENT(ACME) PROJECT $289,135.00Defence Materiel Organisation 2009-06-19 JACOBS AUSTRALIA
214008 PROFESSIONAL FEES AND DISBURSEMENTS $288,912.80Department of Defence 2009-06-29 CLAYTON UTZ
221384 SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). $288,850.91Department of Defence 2009-06-30 SPOTLESS P & F PTY LTD
1370671 Lease at Rosebud VIC MCA76 $287,612.47Department of Human Services 2009-06-01 Rosebud Shoppig Centre Pty Ltd ATF the Rosebud Shopping Centre Unit Trust
212470 PROVISION OF CONSTRUCTION SERVICES $287,213.30Medicare Australia 2009-06-12 CMB
199387-A1 09920 - Unpack/Repack Services $287,000.00Australian Customs and Border Protection Service 2009-06-01 AWH Pty Ltd (Australian Wool Handlers)
230501 Recruitment Services - ISP2009/13393 $286,660.00Australian Securities and Investments Commission 2009-06-19 HRX Pty Ltd
213355 Airfares $286,242.16Department of the Treasury 2009-06-22 American Express International
195654 PROFESSIONAL SERVICES $286,000.00Department of Defence 2009-06-10 BOOZ & COMPANY (AUST) PTY LTD
199761 IT Contractor $286,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-16 Southern Cross Computing Pty Ltd
199763 IT Contractor $286,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-16 REDBACK CONSULTING PTY LTD
217370 Consultancy services $285,752.50Department of Defence 2009-06-26 PAXUS AUSTRALIA PTY LTD
695071-A1 Stated Based IP Lodgement Services $285,500.00IP Australia 2009-06-05 Australia Post
201594 MPSPO LOGFLT Supplementation Team and Sub Contractor for Obsolescence management $285,344.18Defence Materiel Organisation 2009-06-26 AUSTRALIAN AEROSPACE LTD
196191 ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT $285,249.36Defence Materiel Organisation 2009-06-16 CEA TECHNOLOGIES PTY LTD
212709 RADIATION ONCOLOGY May09 $284,800.16Medicare Australia 2009-06-13 ADELAIDE RADIOTHERAPY
210704 Continuing Professional Development program of quarterly activities for the 2009/2010 financial year $284,000.00Australian Taxation Office 2009-06-18 Kaplan Education Pty Ltd
210308 IT Security Services $283,992.00Australian Securities and Investments Commission 2009-06-01 Sift Pty Ltd
200115 Computer software $283,785.92Attorney-General's Department 2009-06-15 Data#3 Ltd
212464 PROVISION OF PROPERTY MANAGEMENT SERVICES $283,696.42Medicare Australia 2009-06-16 UNITED GROUP SERVICES (REIMBURSEMEN
397309 Managing contractor to deliver facilities for the RAAF's new Multi Role Tanker Transport Aircra $283,668.00Department of Defence 2009-06-22 LEIGHTON CONTRACTORS PTY LTD
201209 IT Specialist Services by Specified Personnel $283,483.20Centrelink 2009-06-16 OOSW Consulting Pty Ltd
200967 IT Specialist Services by Specified Personnel $283,483.20Centrelink 2009-06-10 PAXUS Australia Pty Ltd
198359 ILS Contracted Support $283,360.00Defence Materiel Organisation 2009-06-19 ROSSLOGIC PTY LTD
202023 HELICOPTER SERVICES $282,818.84Department of Defence 2009-06-29 CHC HELICOPTERS
201195 Software Licences $282,314.25Centrelink 2009-06-23 Symantec Asia Pacific Pte Ltd
195851 SPECIALIST MEDICAL PRACTITIONER $282,172.00Department of Defence 2009-06-02 ANDREW LEE MEDICAL PTY LTD
198392 ESP Professional Service for ADAASS Database Creat $282,123.70Defence Materiel Organisation 2009-06-19 LOGISTIC ENGINEERING SERVICES P/L
157031 CONTRACTOR SERVICES $282,040.00Department of Defence 2009-06-30 SOUTHERN CROSS COMPUTING PTY LTD
199094 IT Contractor $281,880.00Australian Taxation Office 2009-06-24 HEATHAZE.COM PTY LTD
277263 Provision of Intellectual Verification and Validation Services. $281,688.00Defence Materiel Organisation 2009-06-12 ROSS HUMAN DIRECTIONS LIMITED
261944 Residential Lease: Singapore: Renewal $281,299.00Austrade 2009-06-15 Private Individual
193513 2 RAPTS DTCS $281,100.60Defence Materiel Organisation 2009-06-05 ROCKWELL COLLINS AUST PTY LTD
201037 IT Specialist Services by Specified Personnel $281,080.80Centrelink 2009-06-29 GMT Canberra Pty Ltd
198554 Procurement of Essential Landing Gear Repairable Items for P3 Orion $280,775.92Defence Materiel Organisation 2009-06-24 AUSTRALIAN AEROSPACE LTD
196015-A1 Project Plan $280,720.00Department of Defence 2009-06-09 SME GATEWAY LIMITED
351294-A1 Credit card provider and expense management system. $280,000.00Australian Bureau of Statistics 2009-06-11 National Australia Bank Ltd
552732 Australia-based English Language Training $279,493.50Department of Immigration and Citizenship 2009-06-30 THE UNIVERSITY OF ADELAIDE
236176 Provision of contractor (labour hire) services $279,480.00Medicare Australia 2009-06-23 Ingena Group Limited
202140 SOFTWARE MAINTENACE $279,088.32Department of Defence 2009-06-25 SABA SOFTWARE INC.
201079 IT Specialist Services by Specified Personnel $278,678.40Centrelink 2009-06-25 Tarakan Consulting Pty Ltd
197971 PROFESSIONAL SERVICES $278,500.00Department of Defence 2009-06-17 PS MANAGEMENT CONSULTANTS
212704 RADIATION ONCOLOGY May09 $276,961.44Medicare Australia 2009-06-13 RADIATION ONCOLOGY VICTORIA
217009 Electronic Surveillance System $276,939.30Defence Materiel Organisation 2009-06-24 BAE SYSTEMS AUSTRALIA LTD
201707 RADIO ACCESSORIES $276,899.66Defence Materiel Organisation 2009-06-23 HARRIS CORPORATION
193539 Planning and Scheduling Coaching Services $275,770.00Defence Materiel Organisation 2009-06-05 CROWN MANAGEMENT CONSULTANTS
235679 GBTA Storm Damage - General Building Works $275,000.00Department of Defence 2009-06-30 SPOTLESS SVCS AUST SQLD TRUST
198742 TELECOMMUNICATIONS $275,000.00Department of Defence 2009-06-15 TELSTRA
200364 Service Hours $275,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-23 HEWLETT PACKARD AUST LTD
199057 Provision of catering services at Parliament House Catering contract two $275,000.00Department of Parliamentary Services 2009-06-25 W Catering Pty Ltd
213303 Legal Advice on Same Day payment of Guaranteed Sho $275,000.00Department of the Treasury 2009-06-13 Blake Dawson
200338 LGPMC Development Assessment reform $275,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-10 DEPARTMENT OF INFRASTRUCTURE AND PL
202272 CONTRACTOR SERVICES $274,340.00Department of Defence 2009-06-30 SME GATEWAY ALLIANCE PTY LTD
274670 Systems Integration Supplementary work-Evaluation of Joint Command Support Environment Panel Quotations $274,033.00Defence Materiel Organisation 2009-06-16 CSC AUSTRALIA PTY LTD
2383611 SA - Unaccompanied Humanitarian Minors SA - Payment $274,004.00Department of Immigration and Border Protection 2009-06-01 DEPARTMENT FOR EDUCATION AND CHILD
195525 PURCHASE OF SWEATER, KHAKI V-NECK AND SWEATER LIGHT WEIGHT, AIR FORCE BLUE AGAINST STANDING OFFER 0212-236-23 $273,757.00Defence Materiel Organisation 2009-06-18 Elegant Knitting Company Pty Ltd
205958 Process and develop evaluation of the 2006-10 Better Arthritis and Osteoporosis Care Initiative $272,591.00Department of Health and Ageing 2009-06-02 ERNST & YOUNG
275431 HMAS STUART SRA05 MTUDDA CONTRACT C $272,567.64Defence Materiel Organisation 2009-06-26 MTU DETROIT DIESEL AUSTRALIA
235974 Legal Services Legal Services $271,115.13Department of the Environment, Water, Heritage and the Arts 2009-06-01 Australian Government Solicitor
197940 S5309 Rwk Bks bld 305, 306, 307, 1 CDO REGT SCEC works $271,007.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
201089 IT Specialist Services by Specified Personnel $270,630.36Centrelink 2009-06-29 Hays Personnel Services (Aust) Pty Ltd
211982 IT Maintenance & Support Costs $269,999.99Department of Finance and Deregulation 2009-06-26 NSW DEPARTMENT OF COMMERCE
275256 Integrated Logistics Project Team $269,732.63Defence Materiel Organisation 2009-06-23 BAE SYSTEMS AUSTRALIA
348093 To Evaluate the Child Health Check Initiative & the Expanding Health Service Delivery Initiative $269,204.00Department of Health and Ageing 2009-06-11 Allen & Clarke Policy & Regulatory Specialists
192207 Professional Services $269,115.00Department of Defence 2009-06-03 PROJECT OUTCOMES PTY LTD
198373 6019-2 ROM Costs for ES Capability Upgrade $268,469.31Defence Materiel Organisation 2009-06-18 SAAB SYSTEMS PTY LTD
331143 PROFESSIONAL SERVICES $268,457.96Department of Defence 2009-06-30 PERSEC SOLUTIONS
200773 Office Fitout, Innisfail, QLD $268,389.00Centrelink 2009-06-02 Quadric Pty Ltd
202150 System Administrator $267,370.40Department of Defence 2009-06-25 INFOFOCUS AUSTRALIA
203248 Purcurement of qty 17 Shaft Turbine assemblies for Black Hawk LOT buy. $267,134.73Defence Materiel Organisation 2009-06-22 Asia Pacific Aerospace
209473 Redraft of National Land Development Program Concept Design and Design of the AusAID Program of Support $266,886.40AusAid 2009-06-25 LAND EQUITY INTERNATIONAL PTY LTD
198327 SUPPLY OF QTY 7 HYDRA V3 PN EU00036-03-FG SUPPLY OF QTY 1 HCU SOFTWARE PN:EU01264-02-FG $266,008.85Defence Materiel Organisation 2009-06-19 GLOBAL DEFENCE SOLUTIONS PTY LTD
198902 VEHICLE REMOTE TROLLEY TELESCOPIC CYLINDER BOTTLE HOIST HP COMPRESSOR WINCH ATC $265,489.46Defence Materiel Organisation 2009-06-12 THALES
196054 AME SVCS TASK NUMBER 17CC-003-02-12C $265,478.00Department of Defence 2009-06-11 INTERNATIONAL SOS (AUSTRALASIA) PTY
196954 COATS DPNU. $265,056.00Defence Materiel Organisation 2009-06-24 CTE
195691 Acquisition GAS-1 GPS Enhancement System Equipment $264,510.40Defence Materiel Organisation 2009-06-11 BAE SYSTEMS AUSTRALIA
201082 IT Specialist Services by Specified Personnel $264,264.00Centrelink 2009-06-18 Encore IT Services Pty Ltd
201769 DL0082/2009 $264,000.00Department of Defence 2009-06-24 BLAKE DAWSON WALDRON
198770 PROFESSIONAL SERVICES $264,000.00Department of Defence 2009-06-25 UXC LIMITED
198173 PROFESSIONAL SERVICES $264,000.00Department of Defence 2009-06-18 THOUGHTWEB PTY LTD
218255 Purchase of Water Entitlement-WEE037292 $264,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218372 Purchase of Water Entitlement-WEE014867 $264,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218435 Purchase of Water Entitlement-WEE36806 $264,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
198771 CONTRACTOR SERVICES $264,000.00Department of Defence 2009-06-25 UXC LIMITED
201155 Recruitment Services $263,775.00Centrelink 2009-06-16 Regent Recruitment
253939 Information Technology Specialist Services $262,850.00Department of Immigration and Citizenship 2009-06-17 Pegasus Global Pty Ltd
202122 CONTRACTOR SERVICES $262,501.80Department of Defence 2009-06-30 PAXUS AUSTRALIA PTY LTD
314763 KINGS HILL & MEDOWIE DEVELOPMENT - NOISE ASSESSMENT REPORT $262,329.10Department of Defence 2009-06-22 GHD PTY LTD
205849 To develop dental care service delivery models for the Northern Territory. $261,944.00Department of Health and Ageing 2009-06-23 JTA International Pty Ltd
196087 OTHER SERVICES $261,712.00Department of Defence 2009-06-12 AEROSPACE MEDICAL SERVICES PTY LTD
198140 EXTENSION OF CURRENT CONTRACT FOR 12 MONTHS $261,599.80Department of Defence 2009-06-19 TELSTRA
198789 PROFESSIONAL SERVICES $261,360.00Department of Defence 2009-06-25 SINCLAIR KNIGHT MERZ PTY LTD
204262 FLU-8B/P Automatic Inflator with CO2 cylinders $261,347.22Defence Materiel Organisation 2009-06-25 TRANSAERO INC.
242876 Building remedial works $261,292.65Australian Fisheries Management Authority 2009-06-15 ISIS Projects Pty Ltd
192128 HQJOC PROJECT C4I PROJECT MANAGEMENT & SYSTEMS ENGINEERING SERVICES $260,700.00Department of Defence 2009-06-02 CODARRA ADVANCED SYSTEMS
262778 Provision of IT Contractor $259,212.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-03 GREYTHORN PTY LTD
198052 PROFESSIONAL SERVICES $258,500.00Department of Defence 2009-06-16 PS MANAGEMENT CONSULTANTS
260101 Provision of Software Licence and Support $258,500.00Department of Foreign Affairs and Trade 2009-06-17 COMPUCAT RESEARCH PTY. LIMITED
262882 CONSULTING SERVICES (ORACLE DB SUPPORT) $256,590.42Australian Prudential Regulation Authority (APRA) 2009-06-01 OAKTON SERVICES PTY LTD
236797 Construction- 09/003652 $256,334.00Australian Securities and Investments Commission 2009-06-01 Isis Projects
198368 Radio beacons $256,287.93Defence Materiel Organisation 2009-06-19 GENERAL DYNAMICS C4 SYSTEMS INC.
266262 vaccinnes $255,750.00Defence Materiel Organisation 2009-06-18 CSL biotherapies
198393 Non Recurring Engineering costs for the Cold Water Drinking Water Systems Solution $255,666.98Defence Materiel Organisation 2009-06-19 THALES AUSTRALIA - BENDIGO
236107 Provision of Contractor (Labour Hire) Services $255,200.00Medicare Australia 2009-06-29 SMS Management & Technology
201228 IT Specialist Services by Specified Personnel $254,654.40Centrelink 2009-06-29 Aurec Pty Ltd
226290 PUCKAPUNYAL:REDEVELOPMENT $254,254.00Department of Defence 2009-06-17 BLIGH VOLLER NIELD ARCHITECTS
198404 TRANSITION COSTS BAE TOWNSVILLE $253,795.44Defence Materiel Organisation 2009-06-19 BAE SYSTEMS(AUSTRALIA)
276393 JP2077 Ph 2B.1 MILIS Software Testing Services $253,500.00Defence Materiel Organisation 2009-06-26 KPMG
201937 CONTRACTOR SERVICES $253,000.00Department of Defence 2009-06-30 SME GATEWAY ALLIANCE PTY LTD
206778 CSIRO Milestone Payments for Ord Valley AEM Interpretation Project $252,912.00Geoscience Australia 2009-06-17 CSIRO Land and Water
206794 CSIRO Milestone Payments for Ord Valley AEM Interpretation Project $252,912.00Geoscience Australia 2009-06-18 CSIRO
201026 IT Specialist Services by Specified Personnel $252,252.00Centrelink 2009-06-30 Kellaway Pty Ltd
201032 IT Specialist Services by Specified Personnel $252,252.00Centrelink 2009-06-29 Kellaway Pty Ltd
201027 IT Specialist Services by Specified Personnel $252,252.00Centrelink 2009-06-29 Kellaway Pty Ltd
201025 IT Specialist Services by Specified Personnel $252,252.00Centrelink 2009-06-26 Data # 3 Limited
200783 Recruitment Services $251,842.50Centrelink 2009-06-03 Regent Recruitment
201921 CONTRACTOR SERVICES $251,680.00Department of Defence 2009-06-30 PAXUS AUSTRALIA PTY LTD
198130 SOFTWARE LICENCES $250,553.60Department of Defence 2009-06-19 ESRI AUSTRALIA (DEFENCE DIVISION)
233226 Professional Consultancy services $250,426.53Australian Bureau of Statistics 2009-06-01 Deloitte (Australia)Pty Ltd
315277 IT Contract Services $250,057.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-04 Accessity Pty Ltd
214117 WRE Routine GB&FM Reactive Maintenance FY10 $250,000.05Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
201371 Surveillance services $250,000.02Centrelink 2009-06-26 Verifact Investigations
202110 Conduct Regional OH&S Audit $250,000.00Department of Defence 2009-06-25 SPOTLESS P&F 14 DAY TRUST A/C
198744 Enoggera Storm Damage - Emergency Repairs $250,000.00Department of Defence 2009-06-15 SPOTLESS SVCS AUST SQLD TRUST
213090 Cash Contribution 08/09 to Desert Knowledge CRC $250,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-15 Desert Knowledge CRC
224637 Long-Term Physical Implications of Net Overseas Migration $249,964.00Department of Immigration and Citizenship 2009-06-22 National Institute of Labour Studies Incorporated
225242 Provision of specialist services and guidance on procurement components of the Collection Assessment and Storage of Sensitive Intelligence (CASSI) Program $249,700.00Australian Federal Police 2009-06-09 ICON Recruitment Pty Ltd
202282 GB & FM Reactive Maintenance works (LIA) for Central & Northern NSW - FY09/10 $248,921.72Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
192635 Purchase of Sub-assembly engine spares for Black Hawk helicopter engines. $248,225.97Defence Materiel Organisation 2009-06-10 Sikorsky Aircraft Australia Limited
269897 Provide advice, assistance and analytical support to the secretary in respect of the Military Compensation Review $247,500.00Department of Veterans' Affairs 2009-06-25 Robson Huntley & Associates P/L
201093 IT Specialist Services by Specified Personnel $247,447.20Centrelink 2009-06-26 Peoplebank Australia Pty Ltd
315063 IT Contractor $247,104.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-04 Tarakan Consulting Pty Ltd
196211 MD&SLMS $246,316.40Defence Materiel Organisation 2009-06-09 BAE SYSTEMS AUSTRALIA
217132 Data centre setup for Business Corporate Design $245,655.30Crimtrac 2009-06-30 Logica Australia Pty Ltd
217131 Data centre setup for external systems $245,649.80Crimtrac 2009-06-30 Logica Australia Pty Ltd
201225 Computer Software and Maintenance $245,300.00Centrelink 2009-06-29 Open Systems Australia
193571 ADACS software contract development agreement Ph4B $244,660.02Defence Materiel Organisation 2009-06-15 THALES AUSTRALIA
206777 Milestone payments for Phase 1 Broken Hill Project. $244,491.50Geoscience Australia 2009-06-17 CSIRO Land and Water
206793 Milestone payments for Broken Hill Phase 1 - interim report and final report $244,491.50Geoscience Australia 2009-06-18 CSIRO
198168 equipment $244,279.46Department of Defence 2009-06-18 RADIO TACTICS
205907 Printing of 200,000 copies of the 'Get set $ life' guide $243,987.00Department of Health and Ageing 2009-06-25 Union Offset Co. Pty. Limited
219431 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP $243,399.99Defence Materiel Organisation 2009-06-30 NOVA DEFENCE
200396 Microsoft products needed to be purchased in order to qualify for Microsoft VSA $242,246.00Department of Veterans' Affairs 2009-06-23 Data#3
225302 Market research into clients and stakeholders and their behaviours attitudes and information preferences relating to climate change and drought. $242,000.00Department of Agriculture, Fisheries and Forestry 2009-06-15 Instinct and Reason Pty Ltd
552752 Australia-based English Language Training $241,555.74Department of Immigration and Citizenship 2009-06-30 UNIVERSITY OF QUEENSLAND
148588-A1 General assistance and support in the preparation of the Australian Water Markets Report 2008-2009. $241,000.00National Water Commission 2009-06-09 Allen Consulting Group
195904 MOUNT,RESILIENT,WEAPON SYSTEM $240,858.23Defence Materiel Organisation 2009-06-12 MTU DETROIT DIESEL AUSTRALIA P/L
236221 Provision of Contractor (Labour Hire) Services $240,024.00Medicare Australia 2009-06-23 ICON RECRUITMENT PTY LTD
218586 Purchase of Water Entitlement-WEE000642 $240,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
252063 Mail Services $240,000.00Centrelink 2009-06-26 Toll Priority
209901 Provision of ICT project director services in relation to the ICT fit-out of new HQ $240,000.00Australian Federal Police 2009-06-10 Cordelta Pty. Ltd.
218316 Purchase of Water Entitlement-WEE023128 $240,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218571 Purchase of Water Entitlement-WEE010121 $240,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218562 Purchase of Water Entitlement-WEE002720 $240,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218340 Purchase of Water Entitlement-WEE042820 $240,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218559 Purchase of Water Entitlement-WEE011412 $240,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218540 Purchase of Water Entitlement-WEE017460 $240,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
218341 Purchase of Water Entitlement-WEE042820 $240,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218483 Purchase of Water Entitlement-WEE007883 $240,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
218418 Purchase of Water Entitlement-WEE035542 $240,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
204089 ENG adn ILS HMAS STUART SRA05 $239,569.00Defence Materiel Organisation 2009-06-29 BAE SYSTEMS AUSTRALIA
228358 Software for the integration of sharepoint with TRIM for MYLINK. $239,442.50Department of Agriculture, Fisheries and Forestry 2009-06-03 Icognition Pty Ltd
464328 IT Contracting Services $239,094.00Australian Securities and Investments Commission 2009-06-01 W & L Computing Consultants
204056 Project Engineering Support for the Certification Program $238,926.50Defence Materiel Organisation 2009-06-30 QINETIQ NOVARE PTY LTD
201789 SECURITY UPGRADE $238,045.50Department of Defence 2009-06-23 DEFENCE MAINTENANCE MANAGEMENT P/L
201031 IT Specialist Services by Specified Personnel $237,837.60Centrelink 2009-06-26 Southern Cross Computing Pty Ltd
212706 RADIATION ONCOLOGY May09 $237,833.68Medicare Australia 2009-06-13 WESLEY RADIATION ONCOLOGY PTY LTD
205866 Review of the impact of the new Medicare Levy Surcharge thresholds on public hospitals $237,428.00Department of Health and Ageing 2009-06-25 KPMG
192116 TELSTRA CORE NETWORK MONTLY FEE $237,335.05Department of Defence 2009-06-02 TELSTRA
211726 EMC Maintenance $236,842.87Department of Finance and Deregulation 2009-06-11 EMC AUSTRALIA
197330 Consultancy services for the provision of a longitudinal study on the use of the Farm Management Deposit Scheme. $236,472.00Department of Agriculture, Fisheries and Forestry 2009-06-22 Roberts Evaluation Pty Ltd
205997 Accreditation Scheme Qualitiative and Quantitative Research Project $236,031.00Department of Health and Ageing 2009-06-05 ORC Aust Pty Ltd
229051 Provision of Taxonomy development implementation training services. $236,000.00Australian Taxation Office 2009-06-29 PricewaterhouseCoopers
196101 CONTRACTOR SERVICES $235,620.00Department of Defence 2009-06-16 MICHAEL P CHARLES
198398 Auto Pilot - Procurement of Equipment LCH Class $235,459.14Defence Materiel Organisation 2009-06-19 BAE SYSTEMS AUSTRALIA LTD
217347 Provide Project Management/Contract Administration Services-Holsworthy Special Operations Working Ac $235,439.60Department of Defence 2009-06-22 CARSON GROUP PTY LTD
218343 Purchase of Water Entitlement-WEE037382 $235,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
236252 Provision of Contractor (Labour Hire) Services $234,790.40Medicare Australia 2009-06-23 Tarakan Consulting Pty Ltd
206220 HF RADIO TO SHIPS JULY 2009 $234,190.97Bureau of Meteorology 2009-06-23 KORDIA
196074 BFTA - INSTRUMENTED AIR WEAPONS RANGE HEAD CONTRACTOR $233,967.50Department of Defence 2009-06-17 MACMAHON CONTRACTORS PTY LTD
252379 ICT Contract services $233,926.00Department of Immigration and Citizenship 2009-06-05 Tarakan Consulting
199155 IT Contractor $233,750.00Australian Taxation Office 2009-06-24 Paxus Australia Pty Ltd
214253-A6 Provision of SAP Enterprise Resource Planning (ERP) Licences and SAP productivity Pak and Help Launchpad $233,141.70Australian Federal Police 2009-06-15 SAP Australia Pty Ltd
195775 IBM Equipment $233,066.39Defence Materiel Organisation 2009-06-12 IBM AUSTRALIA LTD
236115 Provision of Contractor (Labour Hire) Services $233,021.20Medicare Australia 2009-06-23 DIVERSITI PTY LTD
202302 SN03313 - MTA Environmental Management $232,501.90Department of Defence 2009-06-30 SPOTLESS P & F PTY LTD
261834 Residential Lease: Washington $232,384.00Austrade 2009-06-19 Private Individual
198246 Project Management $232,369.50Defence Materiel Organisation 2009-06-17 SUN MICROSYSTEMS AUSTRALIA PTY LTD
199600 IT contractor $231,088.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 Paxus Australia Pty Ltd
200736 Cut Sheet Paper $231,000.00Centrelink 2009-06-11 Corporate Express Australia Limited
204248 THIS PO RAISED FOR THE SUPPLY OF C130 TYRE SUPPORT FOR FY 08/09 $231,000.00Defence Materiel Organisation 2009-06-30 GOODYEAR AVIATION TYRES
218809 LEGAL SERVICES $231,000.00Australian Prudential Regulation Authority (APRA) 2009-06-15 CORRS CHAMBERS WESTGARTH
192710 Hats Service, Khaki, Fur Felt, Pre-Bashed, W/O Catch and Loop Standing Offer No. 0306-263-26 $231,000.00Defence Materiel Organisation 2009-06-10 AKUBRA HATS PTY LTD
190919 supply block out blinds to 18 marcus Clarke Street & 7 London Circuit $230,807.50Department of Agriculture, Fisheries and Forestry 2009-06-03 Hugh Meagher & Associates
200513 Test Team Lead VANGuard $230,560.00Department of Innovation, Industry, Science and Research 2009-06-09 FINITE RECRUITMENT PTY LTD
260878 RAAF DARWIN - REDEVELOPMENT STAGE 2 BUILDING DESIGN SERVICES $230,560.00Department of Defence 2009-06-12 AURECON AUSTRALIA PTY LTD
208903 EXTERNAL SERVICE PROVIDER SUPPORT $230,000.00Defence Materiel Organisation 2009-06-30 JACOBS AUSTRALIA
204283 Services of Contractor as Integrated Loistic Technician $229,500.00Defence Materiel Organisation 2009-06-15 LOGISTICS SOLUTIONS AUSTRALASIA
235169 Contractor - HTML Editor $229,180.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 GREYTHORN PTY LTD
199614 IT Contractor $228,800.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 PEOPLEBANK AUSTRALIA LTD
236231 Provision of ICT Contractor (Labour Hire) Services $228,160.00Medicare Australia 2009-06-23 PEOPLEBANK AUSTRALIA LTD
236112 Provision of ICT Contractor Services $228,130.00Medicare Australia 2009-06-23 SMS Management & Technology
205569 TECHNICAL MANAGEMENT SERVICES $228,010.00Department of Defence 2009-06-30 TARAKAN CONSULTING PTY LTD
3287274 Litigation Services for Comcover $228,000.00Department of Finance 2009-06-15 Norton Rose Australia
193623 LIght, Chemiluminescent , mini cyalume infra red $227,573.44Defence Materiel Organisation 2009-06-02 CYALUME TECHNOLOGIES INC.
228567 Procurement/relocation and installation of workstations for Cairns premises. $227,205.00Department of Agriculture, Fisheries and Forestry 2009-06-30 Schiavello Systems Pty Ltd
212435 Provision of Project Management Services $226,325.00Medicare Australia 2009-06-30 Interiors Australia Pty Ltd
201576-A1 develop task to install infra red/thermal imaging cameras and monitors $226,130.99Defence Materiel Organisation 2009-06-25 BAE SYSTEMS AUSTRALIA
237977 091521 - Project Management Services $226,116.00Australian Customs and Border Protection Service 2009-06-04 Aurecon
208124 SPORTING ATTIRE $226,030.75Defence Materiel Organisation 2009-06-15 Walkabout Leisurewear Pty Ltd
284319 Air Charter Services $226,000.00Department of Immigration and Citizenship 2009-06-17 Adagold Aviation Pty Ltd
211762 Design and Development of Leadership Programs $225,643.00National Archives of Australia 2009-06-01 Results Consulting
213296 ITIL Expertise to Assist in the Delivery of the Se $225,500.00Department of the Treasury 2009-06-24 The Strategic Directions Group Pty
201060 IT Specialist Services by Specified Personnel $225,104.88Centrelink 2009-06-18 Clicks IT Recruitment
300265 Consulting services for National water A/c Standards $225,060.00Bureau of Meteorology 2009-06-19 DG Consulting (Aust) Pty Ltd
201357 Surveillance services $225,000.00Centrelink 2009-06-26 Maurice J Kerrigan and Assoc Pty Ltd
256687 Courier services $225,000.00Centrelink 2009-06-22 Australian Freight Handling
202288 FP & EM Fire Reactives (Non-LIA) work directions for Central & Northern NSW - FY09/10 $224,998.40Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
192711 Hats Service, Khaki, Fur Felt, Pre-Bashed, W/O Catch and Loop Standing Offer No. 0306-263-26 $224,840.00Defence Materiel Organisation 2009-06-10 AKUBRA HATS PTY LTD
198471 ASIPA TASK $224,635.13Defence Materiel Organisation 2009-06-12 SAAB SYSTEMS PTY LTD
211732 Adobe licence renewals for 2009-2010 $223,028.56Department of Finance and Deregulation 2009-06-19 ZALLCOM PTY LTD
461685 Provision or Rental lease - 22-34 Alpin St, Cairns, QLD $222,913.54CRS Australia 2009-06-01 Glencorp Omes Pty Ltd
239989 IT Specialist Services by Specified Personnel $222,222.00Centrelink 2009-06-01 OOSW Consulting Pty Ltd
202234 HANGAR 410 & OTHER ASSOCIATED AIRCRAFT MAINTENANCE FACILITIES, CONDITION APPRAISAL RAAF BASE AMB $222,200.00Department of Defence 2009-06-22 AURECON AUSTRALIA PTY LTD
210859 Coin blanks $221,650.00Royal Australian Mint 2009-06-06 Poongsan Corporation
199870 Office Upgrade: Toronto $221,200.00Austrade 2009-06-08 Linear Contours Inc.
252026-A1 Consultancy Services - development of the Australian Water Markets Report $221,089.00National Water Commission 2009-06-05 Allen Consulting Group
206134 Consultancy for AWris Systems Development project $221,067.00Bureau of Meteorology 2009-06-24 SMS Management & Technology
218639 Purchase of Water Entitlement-WEE043371 $220,800.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
368106 IT Contractor $220,616.00Australian Research Council 2009-06-22 Cordelta
207430 GST PAYMENT FOR ENGINE S/N CAE540026 $220,591.08Defence Materiel Organisation 2009-06-29 STANDARD AERO AUSTRALIA
228512 REQUIREMENT ANALYSIS REPORT AND CSIR DOCUMENTATION FOR HMAS KUTTABUL/GID REDEVELOPMENT $220,517.73Defence Materiel Organisation 2009-06-17 GHD PTY LTD
218811 STAFF PLACEMENT FEES $220,484.00Australian Prudential Regulation Authority (APRA) 2009-06-26 DFP RECRUITMENT SERVICES
198057 COMPUTER HARDWARE $220,307.12Department of Defence 2009-06-16 INSITEC
197718 PUMP CIRCUIT CARD JOYSTICK THERMOSTAT RELIVATOREELETTROMA COALSCER PARTS KIT COMPRESSOR TRANSMITTER SUB ASSY PISTON FILTER SACCA RUDDER BOLT VALVE ABLENKER CIRCUIT CARD ELECTRODE TENUTA MECCANICA CO FLUSSOTATO $220,249.21Defence Materiel Organisation 2009-06-18 THALES
209544 Asia Regional Programs - Monitoring and Evaluation Adviser 2009-2011 $220,000.00AusAid 2009-06-12 INTERNATIONAL HEALTH DEVELOPMENT PTY LTD
198097 PROFESSIONAL SERVICES $220,000.00Department of Defence 2009-06-19 HAWKER PACIFIC PTY LTD
198197 BSTF Method of Entry Range Target Frames $220,000.00Department of Defence 2009-06-18 SPOTLESS P&F 14 DAY TRUST A/C
195971 PV Arrangement Delivery Fees $220,000.00Defence Materiel Organisation 2009-06-19 ANSPEC PTY LTD
240270 PV Arrangement Delivery Fees $220,000.00Defence Materiel Organisation 2009-06-29 ANSPEC PTY LTD
196001 Replace the paper based Planned Service Schedule" with an electronic version in the CAMM2 applicati $220,000.00Defence Materiel Organisation 2009-06-18 ACCENTURE AUSTRALIA HOLDINGS
303092 National School Statistics Collection (NSSC) Data Development and Expansion $220,000.00Department of Education Employment and Workplace Relations 2009-06-23 Australian Bureau of Statistics
224879 Develop Additional Economic Simulation Modelling Add-on to APPSIM Aged Care Module $219,999.99Department of Health and Ageing 2009-06-30 UNIVERSITY OF CANBERRA
205894 To develop additional economic simulation modelling products - add to APPSIM module $219,999.99Department of Health and Ageing 2009-06-30 NATSEM PTY LIMITED
198402 DRN SECRUITY INSTALLATION BAE TOWNSVILLE $219,237.81Defence Materiel Organisation 2009-06-19 BAE SYSTEMS(AUSTRALIA)
198605 CONTRACTOR SERVICES $219,000.01Department of Defence 2009-06-25 GRAEME V JONES & ASSOCIATES PTY
2095111

Legal - CMS

$218,758.98Department of Finance 2009-06-06 Australian Government Solicitor
412321 Provision of Aviation Human Factors Specialists Services $218,538.03Department of Defence 2009-06-01 CORBETT & ASSOCIATES PTY LTD
193555 SUPPLY OF AVIATION FUELS $218,416.00Defence Materiel Organisation 2009-06-05 BP AIR - DIVISION OF BP
251385 Provision of services in relation to business process and analysis for Information Services $218,279.60Australian Federal Police 2009-06-01 Icon Recruitment Pty Ltd
275430 1536-4504 Installation of AIS & ECPINS HMAS STUART $217,903.66Defence Materiel Organisation 2009-06-25 SAAB SYSTEMS PTY LTD
266708 09703 - Supply and Install Compactus $217,872.40Australian Customs and Border Protection Service 2009-06-25 Dexion Commercial (Australia) Pty Ltd t/a Dexion Office
197947 PROFESSIONAL SERVICES $217,800.00Department of Defence 2009-06-17 JAKEMAN BUSINESS SOLUTIONS PTY LTD
249457 Contractor $217,360.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 Icon Recruitment Pty Ltd
236495 Provision of Rental Financing Services for IT and Office Equipment (JUN09) - 36 $217,252.99Department of Foreign Affairs and Trade 2009-06-26 IBM GLOBAL FINANCING AUSTRALIA LIMITED
217369 Consultancy services $216,777.18Department of Defence 2009-06-26 PAXUS AUSTRALIA PTY LTD
206797 Scoping & High Level Requirements Definition; Project Design; Landgate Project Management; Infrastructure Procurement and Installation. $216,500.00Geoscience Australia 2009-06-18 Landgate
236111 Provision of Contractor (labour hire) Services $215,899.20Medicare Australia 2009-06-23 SMS Management & Technology
202163 Provision of Training Services $215,842.00Department of Defence 2009-06-22 MAJOR TRAINING SERVICES PTY LTD
212947 Provision of IT Services $215,757.58Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 Frontier Group Australia Pty Ltd
196146 Drawing Office Support Contract for DSTO Open Tender $215,688.00Department of Defence 2009-06-19 GADZOOKS PTY LTD
206529 Provision of Microsoft Software & Related Services $215,388.36IP Australia 2009-06-22 Data#3 Limited
220586 Provision of Learning and performance support program $215,050.00CRS Australia 2009-06-10 Harvard MAnage Mentor Blended learning Solutions Pty Ltd
203605 RV0801 KMA/Routine GEW Imm & Urg Maintenance $215,001.00Department of Defence 2009-06-30 SPOTLESS DEFENCE SERVICES PTY LT
197345 J2EE Technical Lead/Architect $214,000.00IP Australia 2009-06-05 ICON RECRUITMENT PTY LTD
216616 Provision of procurement and logistic support $213,814.00Australian Federal Police 2009-06-01 HK Logistics Pty Ltd
192274 Purchase of Analyzer Test Sets for TADRS $213,661.21Defence Materiel Organisation 2009-06-05 Anritsu Pty Ltd
201926 Lease Payment for buildings $213,089.25Department of Defence 2009-06-25 NT LINK PTY LTD
199571 IT Contractor $212,784.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Talent International (ACT) Pty Ltd
201233 IT Specialist Services by Specified Personnel $212,058.00Centrelink 2009-06-29 Securelink Pty Ltd
342993 LEA MARIBRYNONG TEST SERVICES RELOCATION DELIVERY PHASE DSC SERVICES $212,014.00Department of Defence 2009-06-17 S2F PTY LTD
201814 Optus Suppport to WGS for Talisman Sabre $211,574.00Department of Defence 2009-06-24 OPTUS BILLING SERVICES PTY LTD
218641 Purchase of Water Entitlement-WEE 22028 $211,500.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
264234 DESIGN SEREVICES CONSULTANT $211,190.10Department of Defence 2009-06-22 GHD PTY LTD
199107 IT Contractor $211,090.00Australian Taxation Office 2009-06-24 COMPAS PTY LTD
193648 ADATS DRAWING iCENTER $211,083.82Defence Materiel Organisation 2009-06-01 RAYTHEON AUSTRALIA PTY LTD
201911 To effect price variation $211,009.24Department of Defence 2009-06-26 COMMUNICATIONS DESIGN & MANAGEMENT
202489 Managed call recording services and maintenance for Contact Centres $210,959.10Workplace Authority 2009-06-01 Telstra (VIC)
201745 SUPPLY OF NAVAL DISTILLATE $210,770.00Defence Materiel Organisation 2009-06-30 BP AUSTRALIA LTD (FUEL)
200739 Recruitment Services $210,047.40Centrelink 2009-06-26 DFP Recruitment Services Pty Ltd
198382 Vibration Modification Kits $210,045.00Defence Materiel Organisation 2009-06-18 VMS INTERNATIONAL
212837-A2 Purchase of Licences and support package for the JobOffice 2.5 e recruitment system. $209,951.51Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-12 Nga.Net Pty Ltd
207623 Procurement of: INTERCONNECTING BOX $209,871.00Defence Materiel Organisation 2009-06-30 AUSTRALIAN PUMP INDUSTRIES Pty *
202003 Support $209,869.66Department of Defence 2009-06-26 PLANWELL TECHNOLOGY
287987 COMMUNICATION REFERENCE SET $209,862.99Defence Materiel Organisation 2009-06-30 THALES AUSTRALIA
198736 MAPOON HOUSING SUPPLIES $209,550.00Department of Defence 2009-06-15 ARK HOMES
368198 English Language Training for Foreign Officials $209,525.00Department of Immigration and Citizenship 2009-06-30 THE UNIVERSITY OF ADELAIDE
442517-A2 113833 - Provision of Property Lease $209,244.21Australian Customs and Border Protection Service 2009-06-04 Lifelink Communications Pty Ltd
210860 Coin blanks $208,780.00Royal Australian Mint 2009-06-06 Poongsan Corporation
248321 Contractor $208,208.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Collective Resources IT Recruitment
196373 IMAGE INTENSIFIER, NIGHT VISION $207,545.50Defence Materiel Organisation 2009-06-24 BAE SYSTEMS
388319 ADATS LEASED LINES $207,503.89Defence Materiel Organisation 2009-06-30 TELSTRA
312284-A1 Senior business analyst $207,438.00Australian Research Council 2009-06-22 ICON Recruitement
285902 Software Engineering Labour $206,755.77Defence Materiel Organisation 2009-06-26 LOCKHEED MARTIN CORPORATION DBA LOC
199661 IT Contractor $205,920.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 Forge Data Solutions
199603 IT Contractor $205,920.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Talent International (ACT) Pty Ltd
249839 IT Contractor $205,920.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 Cordelta Pty Ltd
208508 Procurement of: WINCH,BOAT DAVIT $205,912.80Defence Materiel Organisation 2009-06-10 BAKER & PROVAN Pty Ltd
206105 Battery Point and Maria Islad ASLOS Installations $205,315.83Bureau of Meteorology 2009-06-05 NSW Department of Commerce
351701 Cartridge 5.56mm Ball F1 Charger Clip Pack $204,640.73Defence Materiel Organisation 2009-06-15 THALES AUSTRALIA ADI MUNITION P/L
199590 Contractor $203,860.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Collective Resources IT Recruitment
235387 Minimi Spares $203,709.13Defence Materiel Organisation 2009-06-10 Thales Australia
202454 CHIRplus - BC Licences and Maintenance $203,115.00Australian Communications and Media Authority (ACMA) 2009-06-22 Rohde & Schwarz (Aust) Pty Ltd
236249 Provision of Contractor (Labour Hire) Services $203,028.80Medicare Australia 2009-06-23 Devsgroup Pty Ltd
205604 Provision of inventory support to General Support Fleet for Body Armour Sustainment Project. $202,860.66Department of Defence 2009-06-29 SELECT APPOINTMENTS
198346 USN Torpedo maintenance trainers/SMEs to D21 $202,835.63Defence Materiel Organisation 2009-06-03 FMS ACCOUNT
181379 Provision of IT application services $202,400.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-06-08 People Bank Pty Ltd
226271 P&EE PORT WAKEFIELD REPLACEMENT EXPLOSIVES STOREHOUSES $202,107.40Department of Defence 2009-06-17 BARDAVCOL PTY LTD
193289 Security systems. $202,000.00Australian Securities and Investments Commission 2009-06-01 Intec 1 Pty Limited
203610 PROFESSIONAL SERVICES $201,734.00Department of Defence 2009-06-30 IAN R GARDNER PTY LTD
198284 IT UPGRADE AND MAINTENANCE $201,732.30Defence Materiel Organisation 2009-06-17 EMC AUSTRALIA
195779 MOUNT,RESILIENT,WEAPON SYSTEM $201,188.21Defence Materiel Organisation 2009-06-12 MTU DETROIT DIESEL AUSTRALIA
246843 NAVAL PERSONNEL & TRAINING CENTRE - WEST $201,164.76Department of Defence 2009-06-22 THOMAS & COFFEY LTD
198365 Professional Services $200,842.40Defence Materiel Organisation 2009-06-19 JACOBS AUSTRALIA
270994 Northern Terrritory Emergency Response $200,780.72Department of Education, Employment and Workplace Relations 2009-06-11 NT LINK - ALICE SPRINGS
201560 Contractor to deliver ILS requirements for NMP1840 $200,200.00Defence Materiel Organisation 2009-06-26 PORTCULLIS PTY LTD
203612 RV0797 RBW GEW Imm & Urgent Maintenance $200,000.00Department of Defence 2009-06-30 SPOTLESS DEFENCE SERVICES PTY LT
198627 SLIPPING $200,000.00Department of Defence 2009-06-16 BAE SYSTEMS AUSTRALIA DEFENCE PTY L
207256 Stationery $200,000.00Department of the House of Representatives 2009-06-01 Corporate Express Aust Ltd
205602 RV0807 RGN ASBESTOS AUDITS FY09/10 $200,000.00Department of Defence 2009-06-29 SPOTLESS DEFENCE SERVICES PTY LT
192653 Settlement Outcomes of New Arrivals to Australia $199,717.00Department of Immigration and Citizenship 2009-06-05 Australian Survey Research Group Pty Ltd
196251 PROFESSIONAL SERVICES $199,188.00Department of Defence 2009-06-18 UNITED GROUP SERVICES PTY LTD
250254 DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM PM/CA SERVICES FOR THE DELIVERY PHASE $199,056.00Department of Defence 2009-06-30 POINT PROJECT MANAGEMENT PTY LTD
224679 Social and Civic Contributions of First and Second Generation Humanitarian Entrants $199,056.00Department of Immigration and Citizenship 2009-06-16 Adelaide Research and Innovation Pty Ltd
199575 Contractor $199,056.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 Eurolink Consulting Australia Pty L
198540 CONTRACT SERVICES $198,609.58Defence Materiel Organisation 2009-06-25 BOOZ & COMPANY (AUSTRALIA) PTY LTD
552742 Australia-based English Language Training $198,336.10Department of Immigration and Citizenship 2009-06-30 UNIVERSITY OF QUEENSLAND
219151 FEES - INGLEBURN LANDSCAPE MAINTENANCE $198,195.80Department of Defence 2009-06-30 UMS (URBAN MAINTENANCE SYSTEMS)
201470 design and maufacture THSS specific ASV compenents and installation modification and testing trials $198,000.00Defence Materiel Organisation 2009-06-24 L3 COMMUNICATIONS NAUTRONIX LTD
264209 171 SQUADRON RELOCATION (FORMERLY AIR 9000 - TROOP LIFT HELICOPTERS) $198,000.00Department of Defence 2009-06-22 CARSON GROUP PTY LTD
198747 Storm Damage Canungra May 09 $198,000.00Department of Defence 2009-06-15 SPOTLESS SVCS AUST SQLD TRUST
197343 Cisco Network Equipement with Maintenance $197,794.39IP Australia 2009-06-03 Dimension Data Australia Pty Ltd
200585 Regulation Impact Statement Changes to Energy $197,496.00Department of Innovation, Industry, Science and Research 2009-06-22 INTERNATIONAL ECONOMICS PTY LIMITED
202819 Purchase of Qty 8 NSN 5895-01-512-1872 KY-58 Interface Card and Qty 8 NSN 5895-01-512-1853 Type 1 Radio Card $197,469.66Defence Materiel Organisation 2009-06-25 BAE Systems Australia Pty Ltd
201999 ANNUAL SOFTWARE MAINTENANCE/SUPPORT FEE $197,208.00Department of Defence 2009-06-29 MULTIMEDIA CONCEPTS PTY LTD
201516 Nigel Fort $196,170.29Defence Materiel Organisation 2009-06-24 BOOZ & COMPANY (AUSTRALIA) PTY LTD
198381 Routers & Switchers $195,879.45Defence Materiel Organisation 2009-06-18 DIMENSION DATA AUSTRALIA PTY LTD
210505 Microsoft Office 2007 Pro Plus Licenses for the Australian Antarctic Division $195,833.82Australian Antarctic Division 2009-06-23 Data#3 Limited
235232 IT contractor - HTML Editor $195,712.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 GREYTHORN PTY LTD
192689 Provision of desktops, power edge servers and accessories for servers $195,629.50Australian Federal Police 2009-06-10 Dell Australia Pty Limited
235206 Provision of Project Management Services $195,624.00Department of Climate Change 2009-06-18 Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel)
198204 reactives Imm/urgent $195,240.10Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
301517 CONSULTANCY SERVICES FOR WATER REGULATIONS 2008 $195,173.00Bureau of Meteorology 2009-06-18 The Allen Consulting Group
193649 DTS 36 Purchase Attitude Determination Units (ADU) for TADRS $195,060.72Defence Materiel Organisation 2009-06-01 LOCKHEED MARTIN CORPORATION
198683 CONTRACTOR SERVICES $194,999.99Department of Defence 2009-06-29 INTELLUMEN PTY LTD
198039 SN03062 - Duntroon D015 - Recification to mechanical services $194,953.00Department of Defence 2009-06-16 SPOTLESS P & F PTY LTD
272415 PROVISION OF SUPPORT SERVICES FOR DMOSS AND WFPS BUSINESS MANAGEMENT SYSTEMS $194,700.00Defence Materiel Organisation 2009-06-29 SYPAQ SYSTEMS PTY LTD
209414 HEAD COTRACTOR - GROCON $194,636.75Department of Defence 2009-06-22 GROCON CONSTRUCTIONS PTY LTD
199671 IT Contractor $194,480.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 Refactor Solutions Pty Ltd
205740 Additional hardware for CSAonline platform within Secure Gateway $193,350.96Department of Human Services 2009-06-05 MACQUARIE CORPORATE TELECOMMUNICATI
278588 S&Q 056 - Launcher refurbishment + 2 Launcher Crates $193,343.70Defence Materiel Organisation 2009-06-01 BAE SYSTEMS AUSTRALIA LTD
204287 Services of Contractor as Integrated Loistic Support for Project Bushranger $193,160.00Defence Materiel Organisation 2009-06-30 LOGISTIC ENGINEERING SERVICES P/L
198760 HERITAGE INFRASTRUCTURE WORKS CONTRACTOR KANE $192,554.97Department of Defence 2009-06-25 KANE CONSTRUCTIONS PTY LTD
265736 Computing equipment $192,500.00Defence Materiel Organisation 2009-06-16 ACACIA RESEARCH PTY LTD
252447 Information Technology Specialist Services $192,500.00Department of Immigration and Citizenship 2009-06-01 Plaut IT Australia Pty Ltd
201095 IT Specialist Services by Specified Personnel $192,192.00Centrelink 2009-06-16 Encore IT Services Pty Ltd
212469 Annual Software Maintenance $191,985.20Medicare Australia 2009-06-15 SumTotal Systems ANZ Pty Ltd
219511 Interface Technical Consulting Services $191,980.00Defence Materiel Organisation 2009-06-25 KPMG
345202 NEW DEPLOY DSC (L&R) $191,584.80Department of Defence 2009-06-09 LAMBERT & REHBEIN PTY LTD
200610 Email archiving solutions $191,516.00Department of Innovation, Industry, Science and Research 2009-06-24 DIMENSION DATA AUSTRALIA PTY LTD
263679 IT Contractors $191,268.00Centrelink 2009-06-10 Peoplebank Australia Pty Ltd
231300 Provision of IT Technical Services $191,213.00AusAid 2009-06-05 Provision of IT Technical Services
212455 Provision of Medical supplies $190,850.00Medicare Australia 2009-06-01 BULKARA SOLUTIONS
213330 IT Security Contractor $190,608.00Department of the Treasury 2009-06-19 Acumen Contracting & Recruitment Pt
198610 DSTO EDINBURGH: COUNTERMINE FACILITY $190,590.94Department of Defence 2009-06-22 JOHN HINDMARSH (SA)
192514 Water supply and Utilities for Woomera FY 08/09 $190,000.00Department of Defence 2009-06-02 SA WATER
198636 RAAF Base WLM Redevelopment $189,510.77Department of Defence 2009-06-12 CARSON GROUP PTY LTD
198289 TEAMCENTER ONGOING MAINTENANCE $189,310.00Defence Materiel Organisation 2009-06-16 SIEMENS LTD
259552 audit of the design, performance, installation and operation of water distribution systems $188,685.00Department of the Environment, Water, Heritage and the Arts 2009-06-12 Aurecon Australia Pty Ltd
200964 Supply and install Phone Booth Units $188,620.30Centrelink 2009-06-25 Schiavello (Vic) Pty Ltd
200083 Computer software $188,320.00Attorney-General's Department 2009-06-17 Microsoft Pty Ltd
204078 Multiplexors $188,159.30Defence Materiel Organisation 2009-06-29 AVTEC SYSTEMS INC.
241393 Provision of Data Migration Services $187,500.00Department of Foreign Affairs and Trade 2009-06-22 UXC LIMITED
201790 SECURITY UPGRADE $187,110.00Department of Defence 2009-06-23 DEFENCE MAINTENANCE MANAGEMENT P/L
201149 Telecommunications media services $187,000.00Centrelink 2009-06-04 SPT Telecommunications Pty Limited
201561 MiniRos System $186,894.24Defence Materiel Organisation 2009-06-26 AUDIO VISUAL IMAGE NATION PTY LTD
200864 Data Matching Monitoring $186,488.00Centrelink 2009-06-23 Office of the Privacy Commissioner
201592 MPSPO AVSF SUPPLEMENTATION TEAM $186,133.67Defence Materiel Organisation 2009-06-26 BAE SYSTEMS AUSTRALIA
201601-A1 1536-4509 Installation of National Network HMAS STUART $185,915.85Defence Materiel Organisation 2009-06-25 SAAB SYSTEMS PTY LTD
198784 PROVISION OF CONSULTANCY SERVICES TO NCAM $185,900.00Department of Defence 2009-06-25 DMV CONSULTING
202645 IT Contractor $185,856.00Australian Securities and Investments Commission 2009-06-22 Dhata Holdings Pty Ltd
343214 AFP's contribution for fitout services relating to the co-location accommodation of the AFP members $185,701.20Australian Federal Police 2009-06-30 Western Australia Police Service
264548 AFP's contribution for fitout services relating to the co-location accommodation of the AFP members. $185,701.20Australian Federal Police 2009-06-30 Western Australia Police Service
246840 ELF STAGE 2B JOHN HOLLAND MANAGEMENT/CONTRACTORS WORK FEE $185,612.53Department of Defence 2009-06-22 JOHN HOLLAND CONSTRUCTION PTY LTD
206059 Consultancy services to develop a National Breastfeeding Strategy $184,958.00Department of Health and Ageing 2009-06-16 Allen Consulting Group
205883 Evaluation of secure aboriginal Medical Services Information System ( SAMSIS) $184,316.00Department of Health and Ageing 2009-06-30 Australian Healthcare Associates
210527 Tracked loader $184,138.79Australian Antarctic Division 2009-06-18 William Adams Pty Ltd
205909 Purchase of Blackberry Handheld Devices And Client Access Licences $183,535.00Department of Health and Ageing 2009-06-26 Shannon Grove Enterprises Pty Ltd
201703 VOP payment against ASRAAM contract c338334 $183,455.64Defence Materiel Organisation 2009-06-23 MATRA BAE DYNAMICS UK LTD - AUD
200697-A1 Australian Public Service Commission Subscription $183,243.10Centrelink 2009-06-15 Australian Public ServIce Commissio
247832 Contractor $183,040.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Refactor Solutions Pty Ltd
199659 IT Contractor $183,040.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 Frontier Group Australia Pty Ltd
224414 Design and Delivery of Workshops to Better Understand the Carbon Pollution Reduction Scheme $183,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-03 Gutteridge Haskins & Davey Pty Ltd
204749 09849 - Construction Services $182,959.42Australian Customs Service 2009-06-18 InteriorCo Qld Pty Ltd t/a Formula Interiors
234543-A1 091317 - Software Licence and Support $182,270.00Australian Customs and Border Protection Service 2009-06-30 Charter Mason Pty Ltd
195896 Oil, Crusier, East Dock & West Dock South Subsiden Detailed Designed $182,193.00Department of Defence 2009-06-12 DEFENCE MAINTENANCE MANAGEMENT
195959 PROFESSIONAL SERVICES $182,190.65Department of Defence 2009-06-09 SMS CONSULTING GROUP PTY LTD
273465 Secondee expenses Peter Elder $181,823.21Department of Climate Change 2009-06-01 Foreign and Commonwealth Office
205925 Manage the rollover of talent usage for the National Binge Drinking Campaign $181,674.00Department of Health and Ageing 2009-06-26 303 Group Pty Ltd
390987-A1 To conduct the Timor-Leste Family Study under the Family Study Program $181,048.00Department of Veterans' Affairs 2009-06-19 UNIQUEST
252406 Information Technology Specialist Services $180,400.00Department of Immigration and Citizenship 2009-06-02 Peoplebank Australia Ltd
198108 BUSINESS AND MANAGEMENT CONSULTATION SERVICES $180,000.00Department of Defence 2009-06-19 LEARNING SYSTEMS ANALYSIS
207687 Cost benefit analysis of the Australian Government's involvement in major events $180,000.00Department of Resources, Energy and Tourism 2009-06-05 Access Economics
201386 Surveillance Services $180,000.00Centrelink 2009-06-25 Kingswood Investigations Pty Ltd
198194 FIXED PLANT & EQUIPMENT $179,999.60Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
199100 IT Contractor $179,740.00Australian Taxation Office 2009-06-24 COMPAS PTY LTD
195939 PSP SERVICES $179,520.00Department of Defence 2009-06-12 CODARRA ADVANCED SYSTEMS
213998 Aircraft Technical Support $179,375.23Department of Defence 2009-06-16 QINETIQ AEROSTRUCTURES PTY LTD
201514 VOP payment against ASRAAM contract c338334 $179,290.81Defence Materiel Organisation 2009-06-23 MBDA MISSILE SYSTEMS
199818 Printing of NAT6931-05.2002 - Outer Envelopes. $179,190.00Australian Taxation Office 2009-06-26 Envotec t/a Australian Envelopes
199833 Printing of NAT5196-11.2008 Envelope dual WF DLX. $179,190.00Australian Taxation Office 2009-06-26 Envotec t/a Australian Envelopes
204274 Structural Condition Monitoring System Support $179,048.28Defence Materiel Organisation 2009-06-29 L-3 COMMUNICATIONS MAS (CANADA) INC
236220 Provision of Contractor (Labour Hire) Services $179,000.00Medicare Australia 2009-06-10 AMBIT GROUP PTY LTD
204256 CONTRACT SERVICES $178,956.80Defence Materiel Organisation 2009-06-29 LOCKHEED MARTIN AUSTRALIA PTY LTD
195641 Installation of CDR in N24-016 $178,945.11Defence Materiel Organisation 2009-06-11 RAYTHEON AUST PTY LTD
201513 Provision of 20 Outer Umbilicals as Additional Contract Work against C338334 $178,930.69Defence Materiel Organisation 2009-06-23 MBDA MISSILE SYSTEMS
205658 CONSULTANCY SERVICES $178,200.00Department of Defence 2009-06-29 BOOZ & COMPANY (AUST) PTY LTD
276318 Contractor conducting draft & final safety case reports $178,200.00Defence Materiel Organisation 2009-06-24 SYPAQ SYSTEMS PTY LTD
236234 Provision of Contractor (Labour Hire) Services $178,124.80Medicare Australia 2009-06-23 OMAHA IT SERVICES PTY LIMITED
195855 Software subscriptions for CARIS HIPS/SIPS $178,022.98Defence Materiel Organisation 2009-06-11 SONARTECH ATLAS PTY LTD
222735 Rental of Building and Houses at Former School of Artillery Site $177,683.29Australian Federal Police 2009-06-11 Sydney Harbour Federation Trust
277155 Qty 80 - Electrical Fuel Pumps $177,334.08Defence Materiel Organisation 2009-06-30 General Dynamics Land Systems
280691 01-103-0777 Main Landing gear repair / Overhaul $177,223.25Defence Materiel Organisation 2009-06-17 ROSEBANK ENGINEERING BAYSWATER
201851 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $176,979.77Department of Defence 2009-06-22 DAINTREE SYSTEMS PTY LTD
207600 Procurement of: PUMP,CENTRIFUGAL $176,964.00Defence Materiel Organisation 2009-06-22 AUSTRALIAN PUMP INDUSTRIES Pty *
204306 PROVIDE LONG LEAD ITEMS HMAM MANOORA $176,962.28Defence Materiel Organisation 2009-06-30 ROLLS-ROYCE AUSTRALIA SERVICES PTY
245213 Aircraft Towing Super Heavy Towmotors $176,920.35Defence Materiel Organisation 2009-06-23 CLARK EQUIPMENT AUST PTY LTD
200105 Purchase of Bulk Electricity $176,705.27Attorney-General's Department 2009-06-12 DEPARTMENT OF DEFENCE
228265 AVIATION JET FUEL $176,242.63Defence Materiel Organisation 2009-06-23 SHELL CO OF AUSTRALIA LTD
227606 Provision of Legal Services $175,626.00Department of Health and Ageing 2009-06-11 Mallesons Stephen Jacques
201073 IT Specialist Services by Specified Personnel $175,560.00Centrelink 2009-06-16 Encore IT Services Pty Ltd
233470 Provision of legal advice related to the Global Carbon Capture and Storage Institute $175,081.00Department of Resources, Energy and Tourism 2009-06-01 Minter Ellison
205723 Specialist Project Management Services $175,065.00Department of Human Services 2009-06-30 OAKTON AA SERVICES PTY LTD
198506 SUPPLY OF AVIATION FUELS $174,900.00Defence Materiel Organisation 2009-06-23 BP AIR - DIVISION OF BP
201487-A2 1536-4508 Installation of a Coalition Network $174,899.34Defence Materiel Organisation 2009-06-24 SAAB SYSTEMS PTY LTD
201220 Software Licences $174,636.00Centrelink 2009-06-26 SafeNet Australia Pty Ltd
222618 Provision of Satellite Airtime Services $174,585.74Australian Federal Police 2009-06-12 T.C. Communications Pty. Limited
201802 software $174,346.73Department of Defence 2009-06-24 ANALYSIS & TECHNOLOGY AUST PTY LTD
251446 Recruitment Services $173,772.00Centrelink 2009-06-29 Drake Australia Pty Ltd
225362 Develop a draft cross-sectoral industry code of conduct for the purchase and sale of legally sourced timber and wood products in Australia. $173,728.00Department of Agriculture, Fisheries and Forestry 2009-06-10 Timber Development Association
295087 ERA senior business analyst $173,415.00Australian Research Council 2009-06-22 Cordelta Pty Ltd
199701 IT Contractor $173,250.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-04 ENCORE IT SERVICES PTY LTD
212744 RADIATION ONCOLOGY May09 $173,188.31Medicare Australia 2009-06-13 RADIATION ONCOLOGY ASSOCIATES P/L
202100 Professional Services $172,972.80Department of Defence 2009-06-25 FORTBURN PTY LTD
205532 LABOUR HIRE $172,700.00Department of Defence 2009-06-30 DRAKE INTERNATIONAL
204272 PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES BS $172,503.89Defence Materiel Organisation 2009-06-29 LEASEPLAN AUSTRALIA LTD
358227 ADATS LEASED LINES $172,458.35Defence Materiel Organisation 2009-06-30 TELSTRA
200820 Employee Assistance Program $172,260.00Centrelink 2009-06-25 PPC Worldwide
221910 Consultancy for APIS $172,000.00Department of Finance and Deregulation 2009-06-30 APIS Consulting Group Pty Ltd
206090 Fitouts of NT Regional Office $172,000.00Bureau of Meteorology 2009-06-22 Gem Construction and Engineering
214852 AVIATION JET FUEL $171,697.94Defence Materiel Organisation 2009-06-19 BP AIR - DIVISION OF BP
200828 Management advisory services $171,600.00Centrelink 2009-06-29 Yellow Edge Pty Ltd
208004 T-SHIRTS ATHLETES $171,492.20Defence Materiel Organisation 2009-06-11 Walkabout Leisurewear Pty Ltd
249288 2 X MONITOR, RGD651 1 X MONITOR, 115v, MPRD9651 1 X TETHER ASSY, CABLE & R $171,429.07Defence Materiel Organisation 2009-06-10 THALES
273549 Secondee Employment Mgmt $171,092.76Department of Climate Change 2009-06-29 Department of Families, Housing, Community Services and
193010 AIRCRAFT SPARES, REPAIR OF ENGINE, NSN 01-522-7842, COLD SECTION MODULE. $171,086.30Defence Materiel Organisation 2009-06-12 ASIA PACIFIC AEROSPACE
193004 AIRCRAFT SPARES, REPAIR OF ENGINE NSN 01-522-7842 COLD SECTION MODULE. $171,086.30Defence Materiel Organisation 2009-06-12 ASIA PACIFIC AEROSPACE
193005 AIRCRAFT SPARES, REPAIR OF ENGINE, NSN 01-522-7842, COLD SECTION MODULE. $171,086.30Defence Materiel Organisation 2009-06-12 ASIA PACIFIC AEROSPACE
205895 Evaluation of the National External Breast Prostheses Reimbursement Program. $170,872.92Department of Health and Ageing 2009-06-30 URBIS PTY LTD
237587 Assist with AusLink Roads to Recovery Performance Audit $170,775.00Australian National Audit Office (ANAO) 2009-06-15 Dilma Consulting Pty Ltd
197956 FBE 1 South to FBE 2 Subsidence - Detailed design $170,632.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
198317 CHILLER,WATER,REGRIGERATING $170,472.65Defence Materiel Organisation 2009-06-16 MTU DETROIT DIESEL AUSTRALIA
198319 CHILLER,WATER,REGRIGERATING $170,472.65Defence Materiel Organisation 2009-06-16 MTU DETROIT DIESEL AUSTRALIA
207404-A1 1122-3 GLOBAL COMAND & CTRL SYS MARITIME $170,416.29Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA
433122-A2 091879 - Short Term Personnel Hire $170,170.00Australian Customs and Border Protection Service 2009-06-01 McKinnon Hannan & Associates
205588 RV0800 RGN Eng Ops - Trust Account $170,000.00Department of Defence 2009-06-30 SPOTLESS DEFENCE SERVICES PTY LT
236175 Provision of Contractor (Labour Hire) Services $169,920.00Medicare Australia 2009-06-23 Ingena Group Limited
248325 IT Contractor $169,884.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 Talent International (ACT) Pty Ltd
236114 Provision of Contractor (labour hire) services $169,880.00Medicare Australia 2009-06-23 DIVERSITI PTY LTD
213155 Commission for the Conservation of Southern Bluefin Tuna Scientific Committee - 2009 inter-sessional science attendance. $169,406.00Department of Agriculture, Fisheries and Forestry 2009-06-23 Commonwealth Scientific and Industrial Research Organisation
195857 DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM PM/CA SERVICES FOR THE DELIVERY PHASE $169,370.30Department of Defence 2009-06-17 POINT PROJECT MANAGEMENT PTY LTD
274952 Provision of PSP Scheduler $168,960.00Defence Materiel Organisation 2009-06-16 PS MANAGEMENT CONSULTANTS
201476 Brian Jones $168,861.00Defence Materiel Organisation 2009-06-24 SYPAQ SYSTEMS PTY LTD
226785 Cost Benefit Analysis of Legislation to Mandate to Supply OPAL fuel $168,514.00Department of Health and Ageing 2009-06-16 SOUTH AUSTRALIAN CENTRE FOR ECONOMIC STUDIES
199048 Supply of computer servers $168,225.99Department of Parliamentary Services 2009-06-15 Dell Australia P/L
205477 CONTRACTOR SERVICES $168,190.00Department of Defence 2009-06-26 RECOVRE
200639 Office fitout $168,173.50Centrelink 2009-06-10 Alternate Constructions Pty Ltd
193496-A1 1536-4513 Installation of Skydec GPS - HMAS STUART $167,991.99Defence Materiel Organisation 2009-06-02 BAE SYSTEMS AUSTRALIA
226774 A Scoping Study for the Development of a Culturally Appropriate Mental Health Toolkit for Non-Medical Health Practitioners $167,750.00Department of Health and Ageing 2009-06-12 HEALTH OUTCOMES INTERNATIONAL PTY LTD
195720 TRAINING FOR MRH INSTRUMENTATION $167,670.61Defence Materiel Organisation 2009-06-10 AUSTRALIAN AEROSPACE LTD
201240 Computer Software $167,552.31Centrelink 2009-06-23 Sun Microsystems AUSTRALIA PTY LTD
224815 Statement of Work: Performance Improvements on SAS Production $167,040.77Department of Health and Ageing 2009-06-29 IBM AUSTRALIA LTD
198325 Manufacture and install new cheek plates HMAS SUCCESS $167,019.60Defence Materiel Organisation 2009-06-18 PARKER HANNIFIN AUST PTY LTD
198082 PROFESSIONAL SERVICES $166,980.44Department of Defence 2009-06-19 DIMENSION DATA LEARNING
201133 Computer Equipment $166,788.22Centrelink 2009-06-30 Dimension Data Australia Pty Ltd
234289 Community Perceptions Survey. $166,200.00Australian Taxation Office 2009-06-18 DBM Consultants Pty Ltd
204258 CONTRACT SERVICES $166,144.00Defence Materiel Organisation 2009-06-29 CODARRA ADVANCED SYSTEMS
195970 Purchase of the AACAP 09 site offfice $166,113.12Department of Defence 2009-06-12 ROYAL WOLF TRADING AUSTRALIA
201486-A2 1536-4510 Installation of SIPR Network $165,916.06Defence Materiel Organisation 2009-06-24 SAAB SYSTEMS PTY LTD
268746 Management advisory services $165,467.00Australian Competition and Consumer Commission 2009-06-16 Wilson Cook and Co Limited
201125 IT Specialist Services by Specified Personnel $165,165.00Centrelink 2009-06-29 OOSW Consulting Pty Ltd
205209 Wind Speed Baseline $165,000.00Department of Climate Change 2009-06-16 James Cook University
201581 Provision of spares for Fleet 55 and Fleet 77 $165,000.00Defence Materiel Organisation 2009-06-25 T C COMMUNICATIONS PTY LTD
201284 The University of Queensland $165,000.00Great Barrier Reef Marine Park Authority 2009-06-01 University of Queensland
197304 Evaluate pilot project and research barriers to, and opportunities for, increasing Indigenous employment in primary industries. $165,000.00Department of Agriculture, Fisheries and Forestry 2009-06-05 Instinct & Reason Pty Ltd
201795 Lamell Replace in 270/360 Range SASR $165,000.00Department of Defence 2009-06-23 ALL RUBBER PTY LTD
200892 Interpreting services $165,000.00Centrelink 2009-06-22 Translating AND Interpreting Service
198613 DECON INGLE BURN FREEWAY GRENADE RANGE $164,972.72Department of Defence 2009-06-23 G-TEK AUSTRALIA PTY LTD
192336 HUMAN RESOURCES SERVICES $164,795.40Department of Defence 2009-06-03 ORACLE CORPORATION AUSTRALIA
195974 CONTRACT SERVICES $164,384.09Defence Materiel Organisation 2009-06-17 CODARRA ADVANCED SYSTEMS
199582 IT Hardware $164,195.66Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 DIMENSION DATA AUSTRALIA PTY LTD
224881 Develop an Additional Module to an Existing Economic Microsimulation Model $164,131.00Department of Health and Ageing 2009-06-30 UNIVERSITY OF CANBERRA
205893 To develop an additional module - HOSPMOD - for an existing economic microsimulation model $164,131.00Department of Health and Ageing 2009-06-30 NATSEM PTY LIMITED
200087 Prelim config, audio vis equp, install & maint. $164,056.48Attorney-General's Department 2009-06-15 Servicepoint Australia Pty Ltd
195806 SUPPLY OF AVIATION FUELS $163,812.00Defence Materiel Organisation 2009-06-12 BP AIR - DIVISION OF BP
214867 AVIATION JET FUEL $163,778.26Defence Materiel Organisation 2009-06-01 BP AIR - DIVISION OF BP
254678 Tender Advice $163,720.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-01 Gibson Quai - AAS Pty Ltd
202273 CONTRACT SERVICES $163,674.90Department of Defence 2009-06-16 LOCKHEED MARTIN AUSTRALIA PTY LTD
275543 GST for Doc 5002565028 $163,603.40Department of Defence 2009-06-05 STRATOS
221394 support for the Development and Evaluation Data Exploitation Systems $163,575.01Department of Defence 2009-06-22 CONSUNET PTY LTD
193446 Provision of 'Janes' online information services $163,554.38Australian Federal Police 2009-06-03 IHS Australia Pty. Limited
195798 Equipment $163,512.01Defence Materiel Organisation 2009-06-19 FMS ACCOUNT
198648 FREIGHT CHARGES FOR 02JUN09 UNDER JCCC023 CONTRACT OP SLIPPER $163,221.25Department of Defence 2009-06-02 SEVEN SEAS SHIPSCHANDLERS LLC
208012 TSHIRTS $163,130.00Defence Materiel Organisation 2009-06-01 Walkabout Leisurewear Pty Ltd
207867 Risk Tiering and Analytics Consultancy Services $162,932.00Department of Immigration and Citizenship 2009-06-09 Booz & Company
212719 RADIATION ONCOLOGY May09 $162,189.98Medicare Australia 2009-06-02 PETER MACCALLUM CANCER INSTITUTE
204300 1. DIESEL 73000L 3. DIESEL 5000L 5. 5000L ULP 2. DIESEL 2000L 4. DIESEL 15000L 6. 50000L ULP $161,441.57Defence Materiel Organisation 2009-06-16 CALTEX AUSTRALIA PETROLEUM P / L
197919 PUMP, FUEL, ELECTRICAL $161,212.80Defence Materiel Organisation 2009-06-30 General Dynamics Land Systems
276399 DTP MILIS Interface Ver 2 -Software Upgrade $161,051.00Defence Materiel Organisation 2009-06-17 COMMUNICATIONS DESIGN & MANAGEMENT
195635 Contract provide ASTIS CTRS Test and Evaluation Management $160,943.20Defence Materiel Organisation 2009-06-11 CAZIQUE SOLUTIONS PTY LTD
213369 Supply of XBRL software and related services for t $160,770.00Department of the Treasury 2009-06-22 Fujitsu Australia Ltd
198717 IBM Servers $160,482.04Department of Defence 2009-06-12 IBM AUSTRALIA LTD
201716 ENGAGEMENT OF PROJECT SCHEDULER $160,160.00Defence Materiel Organisation 2009-06-22 NOVA DEFENCE
203613 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $160,146.25Department of Defence 2009-06-30 ASSOCIATED ELECTRONIC SERVICES
205659 RV0802 CONSULTANCIES FOR NEW WORKS $160,000.01Department of Defence 2009-06-29 SPOTLESS DEFENCE SERVICES PTY LT
233513 Design Facilitation $160,000.00Australian Taxation Office 2009-06-24 Olivia Sainsbury Consulting PTY LTD
205514 PROFESSIONAL SERVICES $159,940.00Department of Defence 2009-06-26 ACTIVE REHAB CONSULTANTS
202658 IT Contractor $159,720.00Australian Securities and Investments Commission 2009-06-08 Beluba Group Pty Ltd
206161 Maintenance Willis Island - June 2009 $159,562.96Bureau of Meteorology 2009-06-14 ABSOLUTE MAINTENANCE & TECHNICAL
206974 PROFESSIONAL SERVICES $159,500.02Department of Defence 2009-06-26 WORK OPTIONS
214854 AVIATION JET FUEL $159,155.49Defence Materiel Organisation 2009-06-26 BP AIR - DIVISION OF BP
193484 Labour services $158,680.13Defence Materiel Organisation 2009-06-04 VOLT SERVICES GROUP
198745 Professional services $158,400.00Department of Defence 2009-06-15 ILLUMINATED SOLUTIONS PTY LTD
195952 PSP SERVICES $158,400.00Department of Defence 2009-06-12 CODARRA ADVANCED SYSTEMS
218113 091142 - CCTV Cabling $158,180.00Australian Customs Service 2009-06-12 Access Control Engineered Systems Pty Ltd
214858 AVIATION JET FUEL $158,173.07Defence Materiel Organisation 2009-06-30 CALTEX AUSTRALIA LTD
273648 NSN 6665-01-555-7581, Detector, Explosive Ordnanace, Enhanced kit, Aerosol Based, Qty 100 $157,795.00Defence Materiel Organisation 2009-06-03 Banksia Scientific Co Pty Ltd
233894 CONTRACT SERVICES $157,502.40Department of Defence 2009-06-29 LOCKHEED MARTIN AUSTRALIA PTY LTD
201605 REPAIR OF GROUND LASER TARGET DESIGNATOR $157,172.40Defence Materiel Organisation 2009-06-25 MILSPEC SERVICES PTY LTD
204185 FREIGHT FOR FUEL IN CAIRNS 29-6-09 $156,800.00Defence Materiel Organisation 2009-06-29 SEA SWIFT PTY LTD
232009 Liverpool Military Area High Voltage Electrical Distribution System Upgrade $156,530.00Department of Defence 2009-06-22 WEBB AUSTRALIAN GROUP (NSW) PTY
212596 RADIATION ONCOLOGY May09 $156,065.83Medicare Australia 2009-06-02 ROYAL BRISBANE HOSPITAL
201562 Professional Services $155,999.98Defence Materiel Organisation 2009-06-26 PS MANAGEMENT CONSULTANTS
198578 Leased ICT equipment purchase $155,608.78Australian Public Service Commission 2009-06-30 CSG Services Pty Ltd
206966 RAAF AMBERLEY STAGE 3-DELIVERY PHASE CIVIL/STRUCTURAL DESIGN-DELIVERY PHASE FEES $155,486.09Department of Defence 2009-06-22 BONACCI GROUP (QLD) PTY LTD
201236 Computer Equipment $155,412.68Centrelink 2009-06-29 Hewlett Packard Australia Pty Ltd
216617 Provision of procurement and logistic support $155,341.99Australian Federal Police 2009-06-23 HK Logistics Pty Ltd
200988 Computer Software $155,300.00Centrelink 2009-06-10 Voice Perfect Systems
195182 BAROMETER DIGITAL TWIN HOSE REEL GRIP $155,146.56Defence Materiel Organisation 2009-06-19 THALES
201229 Computer technical support $155,030.70Centrelink 2009-06-29 Acer Computer Australia Pty Ltd
348260 To Investigate the Use of Accomodation Bond Funds $155,000.00Department of Health and Ageing 2009-06-26 Kendalle Pty Ltd
198704 GBTA Storm Damage - General Building Works $155,000.00Department of Defence 2009-06-15 SPOTLESS SVCS AUST SQLD TRUST
204057 External Service to Develop, implement & Maintaine Project Control Activities $154,687.50Defence Materiel Organisation 2009-06-30 CENTRIX - PM (AUST) PTY LTD
195852 Payment of Phase-In costs for the BHDMSV contract $154,504.90Defence Materiel Organisation 2009-06-11 BAE SYSTEMS AUSTRALIA LTD
226806 To Conduct an Organisational Review of the 5 Link-Up Services in WA $154,137.00Department of Health and Ageing 2009-06-30 KPMG
197350 Implementation of the projects Module SAP and faci $154,000.00IP Australia 2009-06-16 SOUTHERN CROSS COMPUTING PTY LTD
206734 Supply of Information Security Services $154,000.00Geoscience Australia 2009-06-11 Securelink Pty Ltd
258301 Procurement of Reference Publications and other such resources $154,000.00Department of Education, Employment and Workplace Relations 2009-06-22 HEDLOC PTY LTD
203614 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $154,000.00Department of Defence 2009-06-30 VOCATIONAL MANAGEMENT SERVICES
234327 Accommodation - PIF $153,970.20Department of the Prime Minister and Cabinet 2009-06-21 The Sebel Harbourlights Cairns
195730 BOAT TRAILER UPGRADES AASSPO-S ARMY MARINE $153,615.00Defence Materiel Organisation 2009-06-11 M & T TRAILER REPAIRS
213365 Microsoft Enterpise Agreement CDL $153,227.48Department of the Treasury 2009-06-15 Dept of Finance & Deregulation
200972 IT Specialist Services by Specified Personnel $153,153.00Centrelink 2009-06-29 Acumen Contracting and Recruitment Pty Ltd
218701 IT Contractors $153,090.00Australian Securities and Investments Commission 2009-06-22 Finite Recruitment Pty Ltd
241573 Rent $153,064.98Australian Securities and Investments Commission 2009-06-01 Macquarie Group Services
206539 IBM Software Subscription and Support Renewal 2009/2010 $152,856.27IP Australia 2009-06-26 IBM Australia Limited
420488 Provision of Contract Services $152,853.01Attorney-General's Department 2009-06-16 Icon Recruitment Pty Ltd
193007 AIR SPARES, REPAIR OF ENGINE, NSN 01-522-7842 , COLD SECTION MODULE. $152,788.33Defence Materiel Organisation 2009-06-12 ASIA PACIFIC AEROSPACE
195980 PSP SERVICES $152,499.34Defence Materiel Organisation 2009-06-17 COMMUNICATIONS DESIGN & MANAGEMENT
205766 ICT Contractor Services $152,152.00Department of Human Services 2009-06-16 MARC RATCLIFFE, WORKPLACE
281822 RAAF DARWIN - REDEVELOPMENT STAGE 2 PMCA SERVICES DURING DESIGN AND CONSTRUCTION $152,108.77Department of Defence 2009-06-12 THINC PROJECTS
202727 Microsoft Volume Licensing Agreement $152,071.32Administrative Appeals Tribunal 2009-06-12 Data #3 Ltd
199667 Assessment of NTERT Accommodation Demountables $152,002.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 CETEC Pty Ltd
279181 Military Integrated Logistics Information System (MILIS) Data Intergration - JP 2B.1 FINANCE READINESS $151,800.00Defence Materiel Organisation 2009-06-19 KPMG
205595 Senior software developer $151,698.80Department of Defence 2009-06-29 DAINTREE SYSTEMS PTY LTD
212604 RADIATION ONCOLOGY May09 $151,525.48Medicare Australia 2009-06-02 ROYAL PRINCE ALFRED HOSPITAL
276396 JP2077 Ph 2B.1 MILIS Software Reporting Module Solution Design $151,500.00Defence Materiel Organisation 2009-06-24 DELOITTE TOUCHE TOHMATSU
201098 IT Specialist Services by Specified Personnel $151,351.20Centrelink 2009-06-19 OOSW Consulting Pty Ltd
200479 IT Contractor $151,330.00Australian Taxation Office 2009-06-12 HOOTY BOO PTY LTD
196030 PRINTING EQUIPMENT $151,250.00Department of Defence 2009-06-11 OCE-AUSTRALIA LTD
206741 Provision of Ortho-Photography of Tasmanian Coast Areas $150,612.00Geoscience Australia 2009-06-12 Department Primary Industries, and Water
196149 BULK DIESEL 100000L $150,557.00Defence Materiel Organisation 2009-06-10 CALTEX AUSTRALIA PETROLEUM P / L
199752 Research Project: The Impact of a Sustained Gender Pay Gap on the Economy $150,316.10Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 University of Canberra
202081 RATES AND WATER NOTICES FOR DEFENCE CAIRNS PROPERTIES $150,270.00Department of Defence 2009-06-24 CAIRNS CITY COUNCIL
198200 FIXED PALNT & EQUIPMENT DSTO $150,000.40Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
192546 Civilian Rehabilitation Provider $150,000.01Department of Defence 2009-06-05 THE REHAB FACTOR
128166 Legal Services Panel - Provision of legal advice for the SBR $150,000.00Department of the Treasury 2009-06-30 Australian Government Solicitor
205664 RV0806 RGN FIRE SAFETY SURVEYS $150,000.00Department of Defence 2009-06-29 SPOTLESS DEFENCE SERVICES PTY LT
199745 Periodicals $150,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-15 EBSCO Australia
265192 Counsel (ISP2009/14164) $150,000.00Australian Securities and Investments Commission 2009-06-30 BDO Kendalls
285423 091145 - Specialist Advice on Sampling Methodology $150,000.00Australian Customs and Border Protection Service 2009-06-12 CSIRO
251710 Legal services - Order 2009/29 $150,000.00Australian Securities and Investments Commission 2009-06-11 Minter Ellison
205492 WATER - METRO $150,000.00Department of Defence 2009-06-15 WATER CORPORATION
198665 CONTRACTOR SERVICES $149,999.99Department of Defence 2009-06-29 HEALTH FOR INDUSTRY
198523 Professional Legal Fees & Disbursements $149,810.00Defence Materiel Organisation 2009-06-15 AUSTRALIAN GOVERNMENT SOLICITOR
195637 Contract provide ASTIS CTRS Technical Managment Services $149,796.03Defence Materiel Organisation 2009-06-11 LOGISTIC SOLUTIONS AUSTRALASIA
201091 IT Specialist Services by Specified Personnel $149,688.00Centrelink 2009-06-29 Keen Science Pty Ltd
198371 Conduct ROM costings of First Pass Approval of SEA 1448 PH4A. $149,616.50Defence Materiel Organisation 2009-06-18 BAE SYSTEMS AUSTRALIA
214833 GST ON ASC EUR DPC CLAIM M0631 JUN09 $149,408.38Defence Materiel Organisation 2009-06-30 ASC AWD SHIPBUILDER PTY LTD
199774 Contracted Services $149,204.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-09 Ipsos Public Affairs Pty Ltd
204263 Restraint belts $149,127.83Defence Materiel Organisation 2009-06-23 PACIFIC SCIENTIFIC COMPANY DBA HTL/
201075 IT Specialist Services by Specified Personnel $148,948.80Centrelink 2009-06-27 Icon Recruitment Pty Ltd
205520 DL0097/2009 $148,561.00Department of Defence 2009-06-30 CLAYTON UTZ
197970 ELECTRICAL SERVICES $148,500.00Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
198528 Redesign SDSS IT Controls Framework $148,000.00Defence Materiel Organisation 2009-06-23 ERNST & YOUNG
212434 Provision of Project Management Services $147,950.00Medicare Australia 2009-06-30 Interiors Australia Pty Ltd
206764 Seismic Data Processing $147,923.17Geoscience Australia 2009-06-15 Fugro Seismic Imaging Pty Ltd
381091 0082-4000 Installation of Link 16 $147,845.02Defence Materiel Organisation 2009-06-02 SAAB SYSTEMS PTY LTD
195856 PSP SERVICES $147,840.00Department of Defence 2009-06-12 CODARRA ADVANCED SYSTEMS
223049 Software Licence $147,829.00Australian Federal Police 2009-06-12 Microsoft Pty Ltd
202235 PROFESSIONAL SERVICES $147,296.00Department of Defence 2009-06-22 PAXUS AUSTRALIA PTY LTD
228508 LEA PROVING GROUND PERIMETER SECURITY HEAD CONTRACTOR - HOOKER COCKRAM PROJECS LTD $147,247.32Defence Materiel Organisation 2009-06-22 HOOKER COCKRAM PROJECTS LIMITED
201734 RICHMOND METS SUPPORT $147,211.88Defence Materiel Organisation 2009-06-30 QDS PROPULSION BUSINESS UNIT
231662 Project Support $146,595.68Defence Materiel Organisation 2009-06-30 LOCKHEED MARTIN AUSTRALIA PTY LTD
236240 Provision of Contractor (Labour Hire) Services $146,556.00Medicare Australia 2009-06-23 DIALOG INFORMATION TECHNOLOGY
342998 LEA PROVING GROUND PERIMETER SECURITY $145,970.00Department of Defence 2009-06-22 S2F PTY LTD
228280 Flightline Electronics PSA 2009 $145,832.40Defence Materiel Organisation 2009-06-30 FLIGHTLINE ELECTRONICS INC. DBA ULT
279481 Procurement of Large Basic Helmets for the Multi-Role Helicopter $145,791.66Defence Materiel Organisation 2009-06-01 AUSTRALIAN AEROSPACE LTD
192903 SHIRT, COLD WEATHER, SKIVVY NORWEGIAN, MERINO WOOL $145,788.50Defence Materiel Organisation 2009-06-10 RAMMITE INTERNATIONAL PTY LTD
240805 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 PM/CA FOR DELIVERY $145,332.00Department of Defence 2009-06-17 NS PROJECTS
192594 AIRCRAFT SPARES NSN: 4010-01-323-2412 QTY: 130 $145,200.77Defence Materiel Organisation 2009-06-09 AIRNSEA SAFETY PTY LTD
201899 GROUND HANDLING $145,200.00Department of Defence 2009-06-24 JET CITY PTY LTD
219166 Professional Services - Food Science Professional $145,000.01Department of Defence 2009-06-10 SEARSON BUCK PTY LTD
200648 Legal Services $145,000.00Centrelink 2009-06-12 Blake Dawson Waldron
201847 Review & Update Environment Management Plans for GRES Depots throughout CNNSW - FY09/10 $144,999.80Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
276390 JP2077 Ph 2B.1 Legal Services $144,835.00Defence Materiel Organisation 2009-06-29 CLAYTON UTZ
196199 Underwater Tracking Range Augmentation Sonobuoy delivery system development, test & deliv $144,738.00Defence Materiel Organisation 2009-06-16 MINCHAM AVIATION
201072 IT Specialist by Specified Personnel $144,144.00Centrelink 2009-06-26 Stratagem
201221 IT Specialist Services by Specified Personnel $144,144.00Centrelink 2009-06-26 OOSW Consulting Pty Ltd
201064 IT specialist Services by Specified Personnel $144,144.00Centrelink 2009-06-27 Greythorn Pty Limited
196112 BUILDING MAINTENANCE AND REPAIRS $144,021.38Department of Defence 2009-06-11 SPOTLESS GROUP ASSET SERVICES
210552 Design and development of program to develop and enhance leadership skills for APS 4 to 6 level staff $144,000.00Department of Veterans' Affairs 2009-06-22 ODS Management Consulting Pty Ltd
197964 Cost and acquisition strategy documents $144,000.00Department of Defence 2009-06-17 CODARRA ADVANCED SYSTEMS
145917 Lease of Divisional Office - Newcastle $144,000.00Australian Electoral Commission 2009-06-01 David Colin Rogers
302539 Provision of data related to measuring incidence rates of workplace injuries $143,341.00Department of Education Employment and Workplace Relations 2009-06-17 AUSTRALIAN BUREAU OF STATISTICS
284354 Accomodation for Australian Delegation - Copenhagen, Denmark $143,309.22Department of Climate Change 2009-06-19 The Ministry of Foreign Affairs of Denmark
192935 Fitout of Dandenong office $143,000.00Department of Innovation, Industry, Science and Research 2009-06-04 INTERIORS AUSTRALIA
206190 Construction of Terry Hills Radar $143,000.00Bureau of Meteorology 2009-06-01 CC Pines Pty Ltd
190420 Repair/Overhaul of Black Hawk Spindlke assembly, P/N: 70102-08200-071, S/N: A001-03725 $142,995.72Defence Materiel Organisation 2009-06-02 Sikorsky Aircraft Australia Limited
199560 IT Hardware $142,881.09Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 DIMENSION DATA AUSTRALIA PTY LTD
197967 PSP SERVICES $142,560.00Department of Defence 2009-06-17 CODARRA ADVANCED SYSTEMS
198348 Use of existing ASP contract -Taiko Kiki Pumps Spare Parts $142,517.55Defence Materiel Organisation 2009-06-19 ASP SHIP MANAGEMENT PTY LTD SIRIUS
224472 Provision of Health Management Advisory Services, Corporate Governance Training & Mentoring Services to Durri $142,296.00Department of Health and Ageing 2009-06-09 20/20 Integrated Solutions PTY LTD
201510 Anthony Chapman extension $141,756.38Defence Materiel Organisation 2009-06-23 JACOBS AUSTRALIA
205901 Provision of data develop't services for subacute care national partnership agreement - stages $141,709.00Department of Health and Ageing 2009-06-26 THE UNIVERSITY OF WOLLONGONG
200637 Office fitout $141,676.70Centrelink 2009-06-10 Schiavello (WA) Pty Ltd
193636 The Engagment of a System ENgineer $141,372.00Defence Materiel Organisation 2009-06-02 ROSS HUMAN DIRECTIONS LIMITED
198376 t $140,949.60Defence Materiel Organisation 2009-06-18 MILSPEC SERVICES PTY LTD
342992 LEA MARIBRYNONG TEST SERVICES RELOCATION $140,947.40Department of Defence 2009-06-17 SINCLAIR KNIGHT MERZ DEFENCE P/L
259553 Research into amphibian health $140,943.00Department of the Environment, Water, Heritage and the Arts 2009-06-05 Australian Biosecurity CRC
276387 Systems Engineering Management Framework (SEMF) Project - IT Project Management Office Services $140,614.10Defence Materiel Organisation 2009-06-30 SMS MANAGEMENT & TECHNOLOGY
276388 JP2077 Ph 2B.1 MILIS Software Project Scheduling Services $140,232.00Defence Materiel Organisation 2009-06-30 SYPAQ SYSTEMS PTY LTD
195999 TRAINING $140,072.90Department of Defence 2009-06-19 DEAKIN UNI
202285 Bulk Storage Tank Routine Works at RAAF Base Williamtown - FY09/10 $140,000.30Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
200854 Advertising $140,000.00Centrelink 2009-06-26 Adcorp Australia Limited
200839 Courier services $140,000.00Centrelink 2009-06-30 Toll Priority
209929 Non-campaign Advertising $140,000.00Office of Parliamentary Counsel 2009-06-13 Adcorp
200862 Surveillance Services $139,999.99Centrelink 2009-06-25 Executive Security and Investigations
226291 PUCKAPUNYAL:REDEVELOPMENT $139,986.00Department of Defence 2009-06-17 COFFEY PROJECTS (AUSTRALIA) PTY LTD
201815 Professional Services $139,970.93Department of Defence 2009-06-24 QINETIQ AEROSTRUCTURES PTY LTD
274173 Extension of CN152722. Training System Management Plan 08/09 for AIR7000Ph2. $139,811.31Defence Materiel Organisation 2009-06-30 JACOBS AUSTRALIA
244105 CONSULTING SERVICES (ORACLE DB SUPPORT) $139,700.00Australian Prudential Regulation Authority (APRA) 2009-06-01 OAKTON SERVICES PTY LTD
204085 CTD Modification for HMAS Sydney $139,613.36Defence Materiel Organisation 2009-06-29 AUSTRALIAN TECHNOLOGY
394108 Aust-based English Language Training at Uni of QLD $139,600.00Department of Immigration and Citizenship 2009-06-30 UNIVERSITY OF QUEENSLAND
193333 IT Contractor $139,568.00Australian Taxation Office 2009-06-12 Paxus Australia Pty Ltd
201217 External Training $139,438.20Centrelink 2009-06-17 Hewlett Packard Australia Pty Ltd
201717 BAE SURVEY AND QUOTE 001- ACCEPTANCE INDUCTION FOR AIRCRAFT A21-005 $139,100.52Defence Materiel Organisation 2009-06-22 BAE SYSTEMS AUSTRALIA
200950 IT Specialist Services by Specified Personnel $138,600.00Centrelink 2009-06-29 Dialog Information Technology
201585 BULK DIESEL 110000L $138,290.90Defence Materiel Organisation 2009-06-25 CALTEX AUSTRALIA PETROLEUM P / L
207413 Engineering & Integrated Logistics Managment Services to support AFCS upgrade $138,184.80Defence Materiel Organisation 2009-06-18 BAE SYSTEMS AUSTRALIA
198361 HMAS TOBRUK WOOP JUN $138,144.63Defence Materiel Organisation 2009-06-19 ROLLS-ROYCE AUSTRALIA SERVICES PTY
213979 Provision of electronics Support to EOCM $138,011.50Department of Defence 2009-06-30 SPECTRAL DYNAMICS PTY LTD
199569 Cisco Switches - Darwin STO Comms Room $137,992.37Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 DIMENSION DATA AUSTRALIA PTY LTD
200827 Printers $137,921.85Centrelink 2009-06-26 Officeworks Business Direct
195977 PSP SERVICES $137,854.46Defence Materiel Organisation 2009-06-17 CODARRA ADVANCED SYSTEMS
200996 Furniture and workstations, Glen Innes, NSW $137,755.64Centrelink 2009-06-11 Schiavello Systems (NSW) Pty Ltd
206970 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $136,942.79Department of Defence 2009-06-23 THOMAS & COFFEY LTD
206217 POE Expenses - June 2009 $136,348.53Bureau of Meteorology 2009-06-23 United Group Services
193395 PURCHASE OF KNITWEAR FOR ADF PERSONNEL AGAINST EXISTINGSTANDING OFFER 0212-236-23. $136,026.00Defence Materiel Organisation 2009-06-12 ELEGANT KNITTING COMPANY PTY LTD
193543-A1 1536-4506 Installation of MAC2 HMAS STUART $136,002.33Defence Materiel Organisation 2009-06-04 SAAB SYSTEMS PTY LTD
197308 AIRCRAFT SPARES NSN: 1560-01-216-9509 QTY: 36 $135,658.12Defence Materiel Organisation 2009-06-29 SIKORSKY AIRCRAFT AUSTRALIA LTD
205589 ELF STAGE 1 PERTH SPECIAL AIR SERVICE REGIMENT $135,515.60Department of Defence 2009-06-30 GHD PTY LTD
226030 Computing Support $135,331.00Crimtrac 2009-06-01 Department of Defence
200318 Computer Modelling Services for ATT $135,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-01 DEAKIN UNIVERSITY
192943 Radio and press advertising $135,000.00Department of Innovation, Industry, Science and Research 2009-06-04 UNIVERSAL MC-CANN
216519 Provision of Publication Services $134,571.25Department of Foreign Affairs and Trade 2009-06-16 WILTON HANFORD HANOVER PTY LIMITED
264229 ENOGGERA REDEVELOPMENT $134,565.20Department of Defence 2009-06-17 THINC PROJECTS PTY LTD
212605 RADIATION ONCOLOGY May09 $134,557.37Medicare Australia 2009-06-02 SIR CHARLES GAIRDNER HOSPITAL
199128 Consulting fees & workshops 'Results Through Peop' $134,550.00Australian Taxation Office 2009-06-25 ROSS BEGBIE AND ASSOCIATES
201023 IT Specialist Services by Specified Personnel $134,534.40Centrelink 2009-06-04 Talent International (ACT) Pty Ltd
192228 ASBESTOS REMOVAL ORCHARD HILLS $134,229.24Department of Defence 2009-06-05 DEFENCE MAINTENANCE MANAGEMENT
203464 Cabling in Data Centre Pod $134,145.00Crimtrac 2009-06-25 Canberra Data Centres
219180 Removal of ACM from selected 'C' Bldgs at Ipswich $134,093.92Department of Defence 2009-06-30 SPOTLESS SVCS AUST SQLD TRUST
435644 BO CONUS Army Training $133,583.13Defence Materiel Organisation 2009-06-29 FMS ACCOUNT
198751 REPAIR OF NWB EMBARKED TO HMAS CAIRNS $133,512.51Department of Defence 2009-06-15 DEFENCE MARITIME SERVICES
201836 SA2844 WOOMERA RANGE ROUTINE WORKS 9/10 $133,500.40Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201838 SA2845 WOOMERA VILLAGE ROUTINE WORKS 9/10 $133,500.40Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201835 SA2842 WOOMERA HOSUING ROUTINE WORKS 9/10 $133,500.40Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
200156 Contractor Services $133,436.60Attorney-General's Department 2009-06-23 Southern Cross Computing Pty Ltd
200981 Recruitment Services $133,403.89Centrelink 2009-06-15 IPA Personnel Pty Ltd
213373 Provision of Aurion HRMIS from 1 June 2009 to 30 June 2011 $133,300.00Department of the Treasury 2009-06-05 Aurion Corporation Pty Ltd
189619 P-3 Ageing Aircraft Audit - Stage 1 and 2 $133,279.21Defence Materiel Organisation 2009-06-01 AUSTRALIAN AEROSPACE LTD
201543 Warden contractor support- 12 months $133,263.50Defence Materiel Organisation 2009-06-26 DARONMONT TECHNOLOGIES PTY LTD
207156 Development of an Invoice Verification Process $133,078.00Department of Defence 2009-06-23 DELOITTE TOUCHE TOHMATSU
212599 RADIATION ONCOLOGY May09 $133,014.48Medicare Australia 2009-06-02 NEWCASTLE MATER HOSPITAL
219156 On Site ICT Support for RAAF Pearce Redevelopment $132,880.77Department of Defence 2009-06-03 UNISYS AUSTRALIA LTD
212742 RADIATION ONCOLOGY May09 $132,821.55Medicare Australia 2009-06-13 EPWORTH FOUNDATION
195640 IT support to DOSC $132,778.00Department of Defence 2009-06-10 LOGITECH PTY LTD
191552 INSTALLATION AND EQUIPMENT KIT, VEHICLE CARL GUSTAV KIT QTY 60 / NSN: 66-157-9144 / PO: PO097T $132,561.66Defence Materiel Organisation 2009-06-04 THALES AUSTRALIA
196414 Target Set, Radar. $132,090.21Defence Materiel Organisation 2009-06-23 CPS National Aviation &Communications
243262 AIR COMBAT GROUP ACMI SUPPORT FOR 81WG AND HORNET SQUADRONS $132,000.00Department of Defence 2009-06-25 CUBIC DEFENSE APPLICATIONS INC.
195870 Use of existing ASP contract Montly Freight Charges $132,000.00Defence Materiel Organisation 2009-06-12 ASP SHIP MANAGEMENT PTY LTD SIRIUS
201938 Screen doors for Temporary Camp $132,000.00Department of Defence 2009-06-26 NT LINK PTY LTD
203586 BLANKET PURCHASE ORDER FOR fy 2009/2010 $132,000.00Department of Defence 2009-06-30 KONICA MINOLTA BUSINESS SOLUTIONS
392921 AUSTRALIAN OPERATION CONCEPT (AOC) CUTLER - CONTINGENCY VEHICLE & STORES $132,000.00Department of Defence 2009-06-22 GHD PTY LTD
201505 Sidearm Mod3 Study $132,000.00Defence Materiel Organisation 2009-06-23 BAE SYSTEMS PTY LTD
198342 Provision of specialist EW Engineering Services $132,000.00Defence Materiel Organisation 2009-06-19 JENKINS ENGINEERING DEFENCE
203588 FY08/09 ALTERNATE EDUCATION SCHEME ASSES $131,978.00Department of Defence 2009-06-30 VETASSESS
217360 Development of Anaylsis Tool $131,963.78Department of Defence 2009-06-30 KAZ GROUP PTY LTD
201673 Fuel Card payment for Army $131,742.56Defence Materiel Organisation 2009-06-25 BP AUSTRALIA LTD (FUEL)
201875 PROFESSIONAL SERVICES $131,639.20Department of Defence 2009-06-23 IBM AUSTRALIA LTD
202055 SN03244 - Duntroon 0249/B046 Refurbishment of ANZAC Memorial Chapel Organs $131,432.40Department of Defence 2009-06-24 PETER D.G. JEWKES PTY LIMITED
269850 Legal Services $131,306.00Wheat Exports Australia 2009-06-30 Australian Government Solicitor
205570 Professional Services $131,274.00Department of Defence 2009-06-30 PAXUS AUSTRALIA PTY LTD
212603 RADIATION ONCOLOGY May09 $130,922.69Medicare Australia 2009-06-02 ROYAL NORTH SHORE HOSPITAL
213995 RICHMOND FUEL FARM $130,841.70Department of Defence 2009-06-17 MARLEY FLOW CONTROL PTY LTD
199770 Legislation and Accreditation Scoping study $130,744.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-09 Urbis Pty Ltd
206308 Program design and development, executive coaching and reporting. $130,500.00Australian Securities and Investments Commission 2009-06-01 The Stephenson Mansell Group
193508 ERDAS Software Maintenance Renewal $130,441.71Defence Materiel Organisation 2009-06-03 ERDAS PTY LTD
212441 Provision of ICT Services $130,384.07Medicare Australia 2009-06-10 IBM AUSTRALIA LIMITED
204099 SUPPLY OF AVIATION FUELS $130,311.50Defence Materiel Organisation 2009-06-30 CALTEX AUSTRALIA LTD
200716 Office fitout $130,196.00Centrelink 2009-06-01 Latin Interiors Pty Ltd
198159 Supply Of Qty 1 Pallet Inverter & Qty 2 Waste Balers. $130,196.00Department of Defence 2009-06-18 BAE SYSTEMS AUSTRALIA
236173 Provision of Contractor (Labour Hire) Services $130,150.00Medicare Australia 2009-06-23 Ingena Group Limited
211174 Cartridge, Aircraft Fire Extinguisher $130,019.01Defence Materiel Organisation 2009-06-03 LCF SYSTEMS INC
205657 RV0804 RBW CONSULT FOR NEW WORKS $130,000.00Department of Defence 2009-06-29 SPOTLESS DEFENCE SERVICES PTY LT
199564 Training & Ongoing support for the NRAS $130,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Ernst & Young
225444 Provision of construction management services. $130,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-06-10 Jones Lang LaSalle (NSW) Pty Ltd
205660 RV0805 KMA CONSULT FOR NEW WORKS $130,000.00Department of Defence 2009-06-29 SPOTLESS DEFENCE SERVICES PTY LT
284181 Surveillance Services $130,000.00Centrelink 2009-06-25 Probe Group Pty Ltd
217343 TECHNICAL ADVISER FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS, NSW $129,711.99Department of Defence 2009-06-15 GHD PTY LTD
198857 Inflation Device $129,438.54Defence Materiel Organisation 2009-06-30 Light Aircraft
201702 Four MILIS E-Assessment Products $129,207.53Defence Materiel Organisation 2009-06-10 MULTIMEDIA CONCEPTS PTY LTD
250379 HUON MINE COUNTER MEASURE CAPABILITY $128,911.93Defence Materiel Organisation 2009-06-30 THALES AUSTRALIA
206082 GOLD COAST ASLOS INSTALLATION $128,678.00Bureau of Meteorology 2009-06-18 AUSTRALIAN MARITIME SYSTEMS
205621 PREFAB HOMES THIRD INSTALLMENT $128,612.00Department of Defence 2009-06-29 ARK HOMES
195481 Brief Case, 3 Compartment, 457 MM LG, 180 MM W, 330 MM H, Leather $128,590.00Defence Materiel Organisation 2009-06-22 Milleni Leathergoods
198312 Replacement Gas Detection System HMA Ships - Labuan, Tarakan & Brunei $128,518.33Defence Materiel Organisation 2009-06-16 BAE SYSTEMS AUSTRALIA LTD
201518 PROFESSIONAL SERVICE PROVIDER $128,128.00Defence Materiel Organisation 2009-06-24 NOVA DEFENCE
201786 Professional Services $127,858.50Department of Defence 2009-06-23 YTEK PTY LTD
198722 Watson Newcombe Building Security Upgrades $127,611.00Department of Defence 2009-06-15 DEFENCE MAINTENANCE MANAGEMENT
208715 Supply of Hazmat ID command system and Adrich Ichem library package $127,510.00Australian Federal Police 2009-06-05 Smiths Detection (Australia) Pty Limited
198782 Microwave links at Bradhaw $127,456.17Department of Defence 2009-06-22 KORDIA SOLUTIONS PTY LTD
201472 Sam Wong $127,439.99Defence Materiel Organisation 2009-06-24 NOVA DEFENCE
201713 VOP ON PRIME CONTRACT C338539 $127,224.62Defence Materiel Organisation 2009-06-22 L-3 COMMUNICATIONS MAS (CANADA)-AUD
195924 Purchase of Road Base $127,010.94Department of Defence 2009-06-12 OSTOJIC GROUP PTY LTD
200200 Criminal History Checks - May09 $126,918.66Attorney-General's Department 2009-06-03 CrimTrac
295085 ERA senior business analyst $126,728.00Australian Research Council 2009-06-22 ICON Recruitment
198846 Qty 6 Breathing Air Units and Service $126,616.60Defence Materiel Organisation 2009-06-15 The Air Doctor
3394397 Provision of Internet Services $126,545.53Department of Foreign Affairs and Trade 2009-06-05 VERIZON AUSTRALIA PTY LTD
198615 Standing charges and Flying hours for ADF Training Support FY 08/09 $126,500.00Department of Defence 2009-06-25 PEL-AIR AVIATION
198113 Comunications Equipment $126,298.92Department of Defence 2009-06-19 DATACOM SYSTEMS (ACT) PTY LTD
201049 IT Specialist Services by Specified Personnel $126,264.60Centrelink 2009-06-01 Tarakan Consulting Pty Ltd
302647 Property and Facilities Services $126,221.20Department of Education Employment and Workplace Relations 2009-06-22 ACT PLANNING and LAND AUTHORITY
201094 IT Specialist Services by Specified Personnel $126,126.00Centrelink 2009-06-27 Ross Human Directions Limited
196122 2007-08 NATIONAL AIRFIELDS PROJECTS-PACKAGE 1-DESI $126,070.45Department of Defence 2009-06-19 GHD PTY LTD
236247 Provision of Contractor (Labour Hire) Services $126,040.00Medicare Australia 2009-06-23 Devsgroup Pty Ltd
229275 Contractor Services $126,000.00Attorney-General's Department 2009-06-22 Oakton AA Services Pty Ltd
225585 Provision of Program and Policy Related Consultancy Services $125,625.00Department of Education, Employment and Workplace Relations 2009-06-05 Atelier Learning Solutions Pty Ltd
199843 Printing of NAT4446lite Letterhead $125,444.00Australian Taxation Office 2009-06-30 Paragon Printers Unit Trust
201226 Computer Installations $125,440.70Centrelink 2009-06-29 Acer Computer Australia Pty Ltd
394115 Aust-based English Language Training 5 Thai offici $125,400.00Department of Immigration and Citizenship 2009-06-30 ADULT MULTICULTURAL EDUCATION
199154 IT Contractor $125,367.01Australian Taxation Office 2009-06-24 TALENT INTERNATIONAL
207194 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $125,356.00Department of Defence 2009-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
202822 Purchase of Various spare parts for Denro System $125,149.61Defence Materiel Organisation 2009-06-25 BAE Systems Australia Pty Ltd
212399 PROVISION OF PROPERTY MANAGEMENT SERVICES $124,860.25Medicare Australia 2009-06-30 UNITED GROUP SERVICES PTY LTD
200947 Furniture at Charlestown, NSW $124,747.70Centrelink 2009-06-01 Schiavello Systems (NSW) Pty Ltd
192892 Benelli M4 Shotguns $124,718.38Defence Materiel Organisation 2009-06-11 Chemring Australia
206038 Software Maintenance Renewal For Public Sector Mapping Authority. $124,529.16Department of Health and Ageing 2009-06-01 ESRI-AUSTRALIA PTY LTD
232021 AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES TVL - HEAD CONTRACTOR (ABIGROUP). $124,110.96Department of Defence 2009-06-23 ABIGROUP CONTRACTORS PTY LTD
198491 Cam, Breechblock $124,077.78Defence Materiel Organisation 2009-06-13 R/M EQUIPMENT
222916 Vehicle lease in Afghanistan Mission $123,961.67Australian Federal Police 2009-06-30 SEVEN SEAS SHIPCHANDLERS
301477 Financial Services $123,863.00Department of Veterans' Affairs 2009-06-13 Synergy Group Australia Ltd
211722 AU Premier Standard Package $123,832.50Department of Finance and Deregulation 2009-06-10 MICROSOFT PTY LIMITED
348098 To Provide Advice Relation to Business Objectives $123,750.00Department of Health and Ageing 2009-06-11 Banscott Health Consulting Pty Ltd
201238 IT Specialist Services by Specified Personnel $123,723.60Centrelink 2009-06-26 Ross Human Directions Limited
202418 Services for the development of a new citizenship course for adults with a basic level of English. $123,668.00Department of Immigration and Citizenship 2009-06-04 Adult Multicultural Education Services
201961 Professional Services - under Standing Offer 0506-271 $123,590.39Department of Defence 2009-06-26 FORTBURN PTY LTD
376578 Australia-based English Language Training Program $123,533.20Department of Immigration and Citizenship 2009-06-30 ADULT MULTICULTURAL EDUCATION
218767 IT Contractor $123,420.00Australian Securities and Investments Commission 2009-06-29 Finite Recruitment Pty Ltd
236590 SAP Architect $123,200.00Australian Taxation Office 2009-06-07 CSC Australia
200657 Recruitment Services $122,820.48Centrelink 2009-06-05 Chandler Macleod Group
198405 SUPPLY OF AVIATION FUELS $122,461.68Defence Materiel Organisation 2009-06-19 BP AIR - DIVISION OF BP
429640 Provision of Rental Lease for Broken Hill CRS Australia $122,402.00CRS Australia 2009-06-01 David Kenneth McKenzie
195894 HQJOC C4I - DEFECT HARDWARE AND RUTLEDGE PROCUREMENTS $122,288.14Department of Defence 2009-06-09 THALES AUSTRALIA
200863 Medical services $122,100.00Centrelink 2009-06-23 Health for Industry
196962 PO RAISED FOR THE REPAIR OF QTY 1 NSN 1615-01-106-1903 BLADE MAIN ROTOR. FLIGHT SAFETY CRITICAL $122,033.44Defence Materiel Organisation 2009-06-25 SIKORSKY AIRCRAFT AUSTRALIA LTD
205856 Development of 10 education modules for Infection Control Practitioners $122,000.00Department of Health and Ageing 2009-06-10 SOUTHERN HEALTH
1812001 Legal services $121,978.57Department of Finance and Deregulation 2009-06-18 Sparke Helmore Lawyers
303654 Australian Apprenticeships Access Programme $121,880.00Department of Education Employment and Workplace Relations 2009-06-01 INTERACT AUSTRALIA (VIC) PTY LTD
209046 Provision of support for AOSG major contract renewals $121,792.76Department of Defence 2009-06-03 JACOBS AUSTRALIA
234795 ACQUISITION OF PROPULSION CONTROL REFERENCE SYSTEM (PCRS) ELECTRONIC PART - VALIDATION TOOLS (EP-VT) $121,771.56Defence Materiel Organisation 2009-06-02 BAE SYSTEMS AUSTRALIA LTD
249575 Provision of IT Technical Services $121,440.00AusAid 2009-06-07 Compas Pty Ltd
212392 Provision of ICT Services $121,423.50Medicare Australia 2009-06-30 VERIZON AUSTRALIA PTY LTD
200991 Technical Assistance for Software $121,000.00Centrelink 2009-06-11 Citrix Systems Asia Pacific Pty Ltd
201504 CONTRACTOR PROCURED BDS/ CONSUMABLES IN SUPPORT OF 723 SQN, HMAS ALBATROSS. $121,000.00Defence Materiel Organisation 2009-06-23 RAYTHEON AUST PTY LTD
195933 RV0654 RBW DENTAL STERILISATION ROOM COMPLIANCE WORKS $121,000.00Department of Defence 2009-06-12 SPOTLESS DEFENCE SERVICES PTY LT
201886 Professional Services $120,929.77Department of Defence 2009-06-23 MACRO RECRUITMENT AUSTRALASIA P/L
198261 SEMI PORT PARTS LISTING FOR STIRLING AASSPO-S ARMY MARINE $120,791.00Defence Materiel Organisation 2009-06-17 H I FRASER PTY LTD
214857 AVIATION JET FUEL $120,772.88Defence Materiel Organisation 2009-06-30 CALTEX AUSTRALIA LTD
195740 Site Integration Services $120,584.04Department of Defence 2009-06-09 BOEING DEFENCE AUSTRALIA LTD
207802 secure room upgrade Sydney & Canberra $120,114.50Administrative Appeals Tribunal 2009-06-29 SECOM Technical Services Pty Ltd
211729 AusTender Modifications $120,100.00Department of Finance and Deregulation 2009-06-17 NSW DEPARTMENT OF COMMERCE
198086 PROFESSIONAL SERVICES $120,070.34Department of Defence 2009-06-19 DIMENSION DATA LEARNING
202283 ICT Routine Works for Central & Northern NSW - FY09/10 $120,000.10Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
218414 Purchase of Water Entitlement-WEE027541 $120,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
256786 Provision of Legal Services $120,000.00Department of Health and Ageing 2009-06-01 Clayton Utz
218488 Purchase of Water Entitlement-WEE002709 $120,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
218439 Purchase of Water Entitlement-WEE045785 $120,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218585 Purchase of Water Entitlement-WEE011049 $120,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
218307 Purchase of Water Entitlement-wee009854 $120,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
256432 Non Austender Reportable Contract $120,000.00Department of Climate Change 2009-06-12 Intergovernmental Panel on Climate Change
195715 681910 (NT2062) Environmental Management GSS RAAF Tindal Bat Management $120,000.00Department of Defence 2009-06-10 SERCO SODEXO DEFENCE SERVICES
218522 Purchase of Water Entitlement-WEE043086 $120,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
196797-A1 Printed Form Storage and Distribution Services $120,000.00Family Court of Australia 2009-06-24 CanPrint Communications Pty Ltd
218535 Purchase of Water Entitlement-WEE000115 $120,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
202331 Surveillance Services $119,999.99Centrelink 2009-06-25 Jendate Business Services
195670 BULK DIESEL 100000L $119,900.00Defence Materiel Organisation 2009-06-11 CENTRAL STATE FUELS PTY LTD
212597 RADIATION ONCOLOGY May09 $119,639.99Medicare Australia 2009-06-02 PETER MACCALLUM CANCER INSTITUTE
210911 Precious metal blanks $119,625.00Royal Australian Mint 2009-06-08 Western Australia Mint
205546 professional services $119,605.20Department of Defence 2009-06-30 PAXUS AUSTRALIA PTY LTD
196127 STORE CONSTRUCTION $119,566.06Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
202031 PROFESSIONAL SERVICES $119,406.10Department of Defence 2009-06-25 WALTERTURNBULL
202008 FREIGHT CHARGES FOR 22JUN09 UNDER JCCC023 CONTRACT OP SLIPPER $119,188.61Department of Defence 2009-06-22 SEVEN SEAS SHIPSCHANDLERS LLC
212716 RADIATION ONCOLOGY May09 $119,057.75Medicare Australia 2009-06-02 Sydney West Area Health Service
224675 Analysis of Litigation Pathways of Clients in Immigration and Community Detention $118,978.75Department of Immigration and Citizenship 2009-06-15 Australian Survey Research Group Pty Ltd
212847 Contractors $118,900.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Effective People Pty Ltd
212447 Provision of ICT Services $118,854.73Medicare Australia 2009-06-04 IBM AUSTRALIA LIMITED
207995 Computer services $118,800.00Australian Competition and Consumer Commission 2009-06-29 RSA Security Australia
286231 Project for runway friction testing works $118,800.00Department of Defence 2009-06-30 SYDNEY AIRPORT CORPORATION LTD
210483 Bench top biochemistry analyers -New Station asset $118,710.50Australian Antarctic Division 2009-06-09 REM SYSTEMS Pty Ltd
236113 Provision of Contractor (Labour Hire) Services $118,368.00Medicare Australia 2009-06-23 DIVERSITI PTY LTD
199783 IT Equipment - Servers $118,147.92Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-12 ComputerCORP (Operations) Pty Ltd
200968 IT Specialist Services by Specified Personnel $117,717.60Centrelink 2009-06-16 Omaha IT Services Pty Ltd
218428 Purchase of Water Entitlement-WEE018673 $117,500.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
265701 Provision of Production of Aircrew Publicatios to Support Aircraft deliveries and Aircrew Training $117,321.88Defence Materiel Organisation 2009-06-23 CANPRINT COMMUNICATIONS PTY LIMITED
198374 Use of existing ASP contract - L3 Communications IVCS $117,264.86Defence Materiel Organisation 2009-06-18 ASP SHIP MANAGEMENT PTY LTD SIRIUS
209675 Chairs and tables (ISP2007/34740) $117,232.00Australian Securities and Investments Commission 2009-06-01 Wilkahn Asia Pacific
348092 To Develop a Quality Framework for the National Aboriginal & Torres Strait Islander Flexible Aged Care Program $117,050.00Department of Health and Ageing 2009-06-04 Australian Healthcare Associates Pty Ltd T/A Australian Healthcare Associated Pty Ltd
211777 Financial Reporting Assistance $117,007.00Department of Finance and Deregulation 2009-06-25 KPMG AUSTRALIA
195443 Provision of financial management services within the International Deployment Group (IDG). $117,000.00Australian Federal Police 2009-06-01 Analytics Group Pty Ltd
228656 Accommodation - PIF $116,991.41Department of the Prime Minister and Cabinet 2009-06-18 Cairns International Hotel
314739 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC $116,875.00Department of Defence 2009-06-30 DEFENCE MARITIME SERVICES PTY LTD
195940 Professional services $116,809.59Department of Defence 2009-06-09 GETRONICS (AUSTRALIA) PTY LTD
205413 Provision of courier services both domestic and international within the Brisbane Area $116,600.00Department of Defence 2009-06-29 TOLL PRIORITY
348102 To Provide Business Analyst Services to Develop an Online Calculator $116,600.00Department of Health and Ageing 2009-06-22 Whizdom Pty Ltd
199882 Organise the AAEN cluster's presence at PRI Orlando USA Dec 2009 and SEMA Las Vegas USA Nov 2009, exhibitions. $116,490.50Austrade 2009-06-24 Australian Automotive Aftermarket Association (AAAA)
193396 Provision of Advanced Islamic Awareness - Additional of specialised modules $116,490.00Australian Federal Police 2009-06-01 Asian Law Group Pty Ltd
201711 Karl Blakcman $116,402.00Defence Materiel Organisation 2009-06-22 UXC LIMITED
232288 IT Specialist Services by Specified Personnel $116,335.31Centrelink 2009-06-23 Icon Recruitment Pty Ltd
202067 Simman Resus Dummy $116,314.00Department of Defence 2009-06-24 LAERDAL PTY LTD
243601 P-3 Safety By Inspection Program 01 Jan to 30 Jun 09 $116,295.49Defence Materiel Organisation 2009-06-12 AUSTRALIAN AEROSPACE LTD
204050 MAG 58 MACHINE GUN SPARES $116,182.98Defence Materiel Organisation 2009-06-30 FN HERSTAL SA
196961 PO RAISED FOR THE REPAIR OF QTY 1 NSN 1615-01-106-1903 BLADE MAIN ROTOR. FLIGHT SAFETY CRITICAL $116,016.37Defence Materiel Organisation 2009-06-25 SIKORSKY AIRCRAFT AUSTRALIA LTD
193487 PROFESSIONAL SERVICES $115,893.80Defence Materiel Organisation 2009-06-03 BROENS INDUSTRIES PTY LTD
220525 091240 - Fitout Construction Services $115,500.00Australian Customs Service 2009-06-01 Schiavello (Vic) Pty Ltd
202149 LABS 180 BLD MANAGEMENT SYSTEM UPGRADE $115,126.00Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
201415 Core Desktop Licence component of the whole of Government Volume Sourcing agreement for FY09/10 $115,041.00Civil Aviation Safety Authority 2009-06-01 Department of Finance & Deregulation
272786 HYDRAULIC FLUID BRAYCO MICRONIC 882 $115,026.91Defence Materiel Organisation 2009-06-24 castrol aust
192942 Google - Keywords $115,000.00Department of Innovation, Industry, Science and Research 2009-06-04 UNIVERSAL MC-CANN
192922 Engagement of Senior Web Developer $114,840.00Department of Innovation, Industry, Science and Research 2009-06-01 MPM GROUP PTY LTD
197750 Annual Maintenance of Enterprise Architect Modeler Software $114,748.70Australian Taxation Office 2009-06-16 Holocentric Pty Ltd
202167 Medical Services provided to AHS NT/K $114,540.00Department of Defence 2009-06-22 MINDFIELD GUIDE
202054 CONSOLIDATED FREIGHT CHARGES FOR 15JUN09 UNDER JCCC023 CONTRACT - OP SLIPPER $114,474.09Department of Defence 2009-06-15 SEVEN SEAS SHIPSCHANDLERS LLC
273759 PURCHASE - TEST STATION, FUEL CONTROL SYSTEM -QTY 1 NSN 4920/01560449 $114,427.50Defence Materiel Organisation 2009-06-30 AEROSPACE COMPOSITES PTY LTD
197948 PROFESSIONAL SERVICES $114,400.00Department of Defence 2009-06-17 PEOPLEBANK AUSTRALIA LTD
200149 Storage $114,400.00Attorney-General's Department 2009-06-30 1ST FLEET PTY. LIMITED
201998 PROFESSIONAL FEES AND TRAVEL $114,365.00Department of Defence 2009-06-26 CLAYTON UTZ
195824 Aircraft components $114,356.00Defence Materiel Organisation 2009-06-12 INTERCONNECT SYSTEMS PTY LTD
466859 Provision of Temporary Personnel Services $114,338.54Department of Foreign Affairs and Trade 2009-06-01 HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LTD
213386 MDBA Conference, 11-13 August 2009 $114,270.00Murray-Darling Basin Authority 2009-06-16 Happenings Australia Pty Ltd
201083 IT Specialist Services by Specified Personnel $114,114.00Centrelink 2009-06-24 Encore IT Services Pty Ltd
201063 IT Specialist Services by Specified Personnel $114,114.00Centrelink 2009-06-17 Encore IT Services Pty Ltd
210571 Advertising $114,101.95Department of the House of Representatives 2009-06-01 Adcorp Australia Ltd
193434 Repair of Aircraft Parts $114,025.68Defence Materiel Organisation 2009-06-02 Sikorsky Aircraft Australia LTD
235048-A1 Procurement of HR and Payroll Related Services $113,800.00National Blood Authority 2009-06-11 Aurion Corporation Pty Ltd
198292 1. 10000L BULK DIESEL 3. 20000L ULP 2. 72000L BULK DIESEL $113,574.59Defence Materiel Organisation 2009-06-16 CALTEX AUSTRALIA PETROLEUM P / L
198731 AUDIT OF THE OPERATION OF BASE ELECTRICAL SYSTEMS $113,300.00Department of Defence 2009-06-15 ARUP PTY LTD
205742 Subscription Renewal $113,284.05Department of Human Services 2009-06-04 Pitney Bowes Software Pty Ltd
194918 Applications Development services $113,256.00Family Court of Australia 2009-06-12 Infrastructure Specialist Group
196042 Aircraft Technical Support $113,139.25Department of Defence 2009-06-11 QINETIQ AEROSTRUCTURES PTY LTD
241380 Investigation into claims of leprosy testing on Aboriginal children in the Northern Territory $112,960.00Department of Health and Ageing 2009-06-26 EVOLUTION RESEARCH PTY LTD
198320 UNIVERSAL JOINT,GEARED,VEHICULAR $112,953.70Defence Materiel Organisation 2009-06-16 MTU DETROIT DIESEL AUSTRALIA
198323 UNIVERSAL JOINT,GEARED,VEHICULAR $112,953.70Defence Materiel Organisation 2009-06-16 MTU DETROIT DIESEL AUSTRALIA
198561 SUPPLY OF AVIATION FUEL $112,709.87Defence Materiel Organisation 2009-06-24 SHELL CO OF AUSTRALIA LTD
202145 Provision the services of a Firing Officer $112,538.00Department of Defence 2009-06-22 DAINTREE SYSTEMS PTY LTD
252414 Organisation administration and facilitation services to enhance national avian influenza preparedness and responce activity. $112,500.00Department of Agriculture, Fisheries and Forestry 2009-06-01 Australian Animal Health Council Limited
269908 Provide advice, assistance and analytical support to the secretary in respect of the Military Compensation Review $112,500.00Department of Veterans' Affairs 2009-06-25 Robson Huntley & Associates P/L
192506 WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. $112,472.30Department of Defence 2009-06-01 THOMAS & COFFEY LTD
201046 IT Specialist Services by Specified Personnel $112,312.20Centrelink 2009-06-27 Omaha IT Services Pty Ltd
192899 PHARMACEUTICAL $112,233.00Defence Materiel Organisation 2009-06-10 ANSPEC P/L
197950 PROFESSIONAL SERVICES $112,200.00Department of Defence 2009-06-17 MACRO RECRUITMENT AUSTRALASIA P/L
208415 ICT Contract services $112,200.00Department of Immigration and Citizenship 2009-06-09 Strategem Computer Constractors Pty Ltd
207186-A1 Project Management Support $111,870.00Department of Defence 2009-06-25 SMS CONSULTING GROUP LIMITED
196272 RAAF BASE WILLIAMTOWN OLA DESIGN $111,835.12Department of Defence 2009-06-19 SINCLAIR KNIGHT MERZ PTY LTD
200179 PROVISION OF PHARMACEUTICAL SERVICE $111,689.73Attorney-General's Department 2009-06-16 Mark Stephen Baldock
201709 REPLACE CW ENGINE AASSPO-S ARMY MARINE $111,480.83Defence Materiel Organisation 2009-06-22 MOBILE MARINE REPAIRS PTY LTD
203615 ADVERTISING $111,463.00Department of Defence 2009-06-30 GEORGE PATTERSON Y & R
348054 To Provide Business Analyst Services $111,454.00Department of Health and Ageing 2009-06-29 CPT Global Ltd
207137 IT Casual Staff-ICT Apprentice $111,449.69Australian Electoral Commission 2009-06-05 Excelior Pty Ltd
210536 TRANSMISSION AIRCRAFT S/N 87-895 $111,325.00Defence Materiel Organisation 2009-06-03 MOOG Australia Pty Ltd
210535 TRANSMISSION AIRCRAFT S/N 102276 $111,325.00Defence Materiel Organisation 2009-06-03 MOOG Australia Pty Ltd
210538 TRANSMISSION AIRCRAFT S/N 63364 $111,325.00Defence Materiel Organisation 2009-06-03 MOOG Australia Pty Ltd
210540 TRANSMISSION AIRCRAFT S/N 83392 $111,325.00Defence Materiel Organisation 2009-06-03 MOOG Australia Pty Ltd
219159 DSTO - SPECIFIC NUTRITIONAL FACILITIES REINVESTMEN PM/CA CONNELL WAGNER (DEVELOPMENT PHASE) $111,309.00Department of Defence 2009-06-22 AURECON AUSTRALIA PTY LTD
196036 Technical Services $111,289.20Department of Defence 2009-06-11 NEXTGEN NETWORKS
284791 DFAT Secondee to DCC $111,217.25Department of Climate Change 2009-06-12 Department of Foreign Affairs and Trade
212595 RADIATION ONCOLOGY May09 $111,098.18Medicare Australia 2009-06-02 MATER MISERICORDIAE PUBLIC HOSPITAL
199601 Eqitrac Office licences Installation & training $110,962.83Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 Ricoh Australia Pty Ltd
192722 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188 TAIL ROTOR BLADE $110,905.00Defence Materiel Organisation 2009-06-11 SIKORSKY AIRCRAFT AUSTRALIA
192584 VARIOUS VACCINES $110,899.80Defence Materiel Organisation 2009-06-04 ANSPEC P/L
212401 Provision of Telephony Services $110,880.00Medicare Australia 2009-06-30 OPTUS BILLING SERVICES
205639 EXTERNAL SERVICE PROVIDER $110,880.00Department of Defence 2009-06-29 PAXUS AUSTRALIA PTY LTD
205644 EXTERNAL SERVICE PROVIDER $110,880.00Department of Defence 2009-06-29 ICON RECRUITMENT
196791 011690858 $110,864.20Defence Materiel Organisation 2009-06-10 SIKORSKY AIRCRAFT AUSTRALIA
206211 Africa-Pacific Island Tech Support Proj, 14/6/09 $110,794.60Bureau of Meteorology 2009-06-17 Meteorological Service of NZ
213166 Nortel PABX phone system maintenance. $110,630.64Department of Agriculture, Fisheries and Forestry 2009-06-30 Telstra Business Systems Pty Ltd
195428 REPAIR OF S70B2 ITEM $110,599.80Defence Materiel Organisation 2009-06-11 SIKORSKY AIRCRAFT AUSTRALIA
245660 TRAFFIC STUDY $110,259.08National Capital Authority 2009-06-04 SMEC Australia Pty Ltd
199664 Microsoft Premier Support Services - Yr 2 $110,101.20Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 MICROSOFT EVENTS
202018 Professional Services under Standing Offer 0708-214-125 $110,013.75Department of Defence 2009-06-26 LOGITECH PTY LTD
200812 Employee Assistance Program $110,000.01Centrelink 2009-06-25 Centrecare Incorporated
198013 CONTRACT STAFF $110,000.00Department of Defence 2009-06-16 SEARSON BUCK WORKFORCE PTY LIMITED
236042 Facilities Information Management and Computer Aided Design to The Treasury $110,000.00Department of the Treasury 2009-06-18 Digital Projects
205872 geospatial advice for doctor connect Existing development of web based tools $110,000.00Department of Health and Ageing 2009-06-26 Stratosphere High Performance Compu
206723 Northern Australia SPOT Map Data (GA contribution). $110,000.00Geoscience Australia 2009-06-10 Spot Imaging Services
205848 Undertake research to evaluate the Department of Health and Ageing Internet & Intranet Sites $110,000.00Department of Health and Ageing 2009-06-15 AUSTRALIA MARKET RESEARCH PTY LTD
192941 AusIndustry general advertising $110,000.00Department of Innovation, Industry, Science and Research 2009-06-04 UNIVERSAL MC-CANN
191745 ICT (SATIN) SERVICES DFAT $110,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-04 CPM Dept of Foreign Affairs & Trade
202284 Sludge Removal works for Central & Northern NSW - FY09/10 $110,000.00Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
205663 RV0803 AWMA CONSULTANCIES FOR NEW WORKS $110,000.00Department of Defence 2009-06-29 SPOTLESS DEFENCE SERVICES PTY LT
199790 VETTING SERVICES PROVIDED $110,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 RISQ Group Pty Ltd
199792 VETTING SERVICES PROVIDED $110,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 KEY VETTING SERVICES PTY LTD
200785 Health Care Services $110,000.00Centrelink 2009-06-04 PPC Worldwide
205568 Personnel for ARH Tasks Proof of Concept demonstration integrator $110,000.00Department of Defence 2009-06-30 THALES AUSTRALIA
218634 Purchase of Water Entitlement-WEE043341 $110,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 C/- Department of the Environment, Water, Heritage and the Arts
199156 IT Contractor $110,000.00Australian Taxation Office 2009-06-24 Edcomp Pty Ltd
205204 Cyclone Risk $110,000.00Department of Climate Change 2009-06-09 Department of Innovation, Industry, Science and Research
203618 RV0800 RGN Eng Ops Maintenance SPOTLESS $110,000.00Department of Defence 2009-06-30 SPOTLESS DEFENCE SERVICES
2523731 TACAN DM LOGISITICS SUPPORT $110,000.00Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
201870 Professional Services $109,977.35Department of Defence 2009-06-23 MACRO RECRUITMENT AUSTRALASIA P/L
205333 Computer System Licence Renewal $109,917.10Austrade 2009-06-19 Hewlett Packard Australia Pty Ltd
236108 Provision of Contractor (labour hire) services $109,725.00Medicare Australia 2009-06-24 SMS Management & Technology
200966 IT Specialist Services by Specified Personnel $109,725.00Centrelink 2009-06-30 Dialog Information Technology
195431 REPAIR OF S70B2 AIRCRAFT PART $109,683.31Defence Materiel Organisation 2009-06-12 SIKORSKY AIRCRAFT AUSTRALIA
198389 SCAP1 Avionics Logists Engineering Services $109,637.55Defence Materiel Organisation 2009-06-19 SME GATEWAY LIMITED
195622 AIRCRAFT SPARES NSN:4010-1-323-2410 QTY:175 $109,430.48Defence Materiel Organisation 2009-06-23 AIRNSEA SAFETY PTY LTD
208310 Evaluation of the National Centre for Gynaecological Cancers. $109,407.00Cancer Australia 2009-06-30 University of Wollongong
214866 AVIATION JET FUEL AND AVGAS $109,391.85Defence Materiel Organisation 2009-06-24 EXXONMOBIL AVIATION
208395 TSHIRTS $109,230.00Defence Materiel Organisation 2009-06-01 Walkabout Leisurewear Pty Ltd
198816 PROVISION OF CONSULTANCY SERVICES TO NCAM $109,230.00Department of Defence 2009-06-23 SME GATEWAY LIMITED
196851 Supply of RFSV & Bushranger Gearbox Assemblies, NSN 2520-66-150-8987 Qty 3 $109,070.48Defence Materiel Organisation 2009-06-22 Land Rover Australia Pty Ltd
196264 RAAF EDINBURGH : REDEVEVLOPMENT STAGE 2-P $109,000.00Department of Defence 2009-06-16 THINC PROJECTS (SA/NT) PTY LTD
255219 Software Configuration Manager $108,900.01IP Australia 2009-06-18 Greythorn Pty Ltd
206499 Supply of Shorts, Black for the Army. Purchase mad against Standing Offer. $108,900.00Defence Materiel Organisation 2009-06-17 Walkabout Leisurewear Pty Ltd
195759 ITIL Manager Certificate V2 Training $108,900.00Defence Materiel Organisation 2009-06-11 DIMENSION DATA LEARNING
196114 CONTRACTOR SERVICES $108,900.00Department of Defence 2009-06-11 PEOPLEBANK AUSTRALIA LTD
915161-A2 Corporate Services - IT Software $108,810.16AusAid 2009-06-05 Spendvision Pty Ltd
2145001-A1

Legal - CMS

$108,802.00Department of Finance 2009-06-05 Australian Government Solicitor
205587 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $108,625.73Department of Defence 2009-06-30 DAVTEC IT PTY LTD
205317-A1 Short Term Employment: IT: Servers and Storage: Canberra $108,570.00Austrade 2009-06-22 Finite Recruitment Pty Ltd
192901 AIRCRAFT SPARES NSN: 4010-01-323-2411 QTY: 100 $108,527.10Defence Materiel Organisation 2009-06-11 AIRNSEA SAFETY PTY LTD
241822 ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING SYSTEM $108,372.00Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
212492 Provision of Contractor (Labour Hire) Services $108,320.52Medicare Australia 2009-06-26 Clicks Recruit Pty Ltd
201069 IT Specialist by Specified Personnel $108,108.00Centrelink 2009-06-11 Peoplebank Australia Pty Ltd
201074 IT Specialist Services by Specified Personnel $108,108.00Centrelink 2009-06-11 Diversiti Pty Ltd
201223 IT Specialist Services by Specified Personnel $108,108.00Centrelink 2009-06-27 Tarakan Consulting Pty Ltd
195734 Provision of periodontal services $108,000.20Department of Defence 2009-06-09 DR MATTHEW I HUNTER
201781 PROFESSIONAL SERVICES $108,000.00Department of Defence 2009-06-24 NEWMAN-MARTIN CONSULTING PTY LTD
205875 review and update of the National Continence helpline service directory $107,800.00Department of Health and Ageing 2009-06-29 Continence Foundation of Australia
211756 7 Snare Annual Lic $107,588.25Department of Finance and Deregulation 2009-06-23 Oakton Services Pty Ltd
203589 radios supply and installation $107,573.29Department of Defence 2009-06-30 PS MANAGEMENT CONSULTANTS
255302 Provision of editing services for the Australian Government Energy Green Paper $107,553.75Department of Resources, Energy and Tourism 2009-06-06 Wordsworth Writing
201869 Wideband Digitiser $107,470.00Department of Defence 2009-06-23 AVALON SYSTEMS PTY LTD
236180 Provision of Contractor (Labour Hire) Services $107,408.00Medicare Australia 2009-06-23 Mosaic Recruitment Pty Ltd
243499 AVIATION JET FUEL $107,175.33Defence Materiel Organisation 2009-06-20 MOD PUBLIC SUB ACCOUNT HMG 1086
206083 DEVELOPMENT TO DIGICORA & AUTOSONDE SYSTEMS $106,920.00Bureau of Meteorology 2009-06-18 Vaisala Pty Ltd
197941 PROFESSIONAL SERVICES $106,700.00Department of Defence 2009-06-17 MACRO RECRUITMENT AUSTRALASIA P/L
275341 SCAP1 Avionics Certification Engineering Services $106,636.64Defence Materiel Organisation 2009-06-29 JACOBS AUSTRALIA
340313 Provisions of fitout works - Wagga Wagga $106,616.40CRS Australia 2009-06-01 Adaptive Interiors
207791 SUPPLY OF SPORTING ATTIRE TO THE ADF. PURCHASE MADE AGAINST STANDING OFFER $106,304.00Defence Materiel Organisation 2009-06-19 Walkabout Leisurewear Pty Ltd
193672 Lease of an A330 2C Maintenance Trainer $106,210.50Defence Materiel Organisation 2009-06-01 QANTAS DEFENCE SERVICES
205586 Clasroom 21 $106,205.38Department of Defence 2009-06-30 COMMUNICATIONS DESIGN & MANAGEMENT
205775 Software and Licence Support $106,050.00Department of Human Services 2009-06-09 BLENDED LEARNING SOLUTIONS
197977 PROFESSIONAL SERVICES $106,008.07Department of Defence 2009-06-17 MINISTRY OF DEFENCE-DEFENCE PROCURE
203622 Tailoring Services RAAF Tindal $106,000.00Department of Defence 2009-06-30 E M L MARKETING PTY LTD
201066 IT Specialist Services by Specified Personnel $105,705.60Centrelink 2009-06-17 Encore IT Services Pty Ltd
201041 IT Specialist Services by Specified Personnel $105,705.60Centrelink 2009-06-27 Encore IT Services Pty Ltd
201099 IT Specialist Services by Specified Personnel $105,705.60Centrelink 2009-06-23 Icon Recruitment Pty Ltd
202409 Microsoft Licensing under Whole of Govt Data#3 Agreement $105,667.69Australian Communications and Media Authority (ACMA) 2009-06-08 Data #3 Limited
200133 Electricity $105,600.00Attorney-General's Department 2009-06-30 ACTEWAGL RETAIL
196257 GAS SUPPLY $105,600.00Department of Defence 2009-06-22 COUNTRY ENERGY
192684 Provision of power edge servers $105,529.60Australian Federal Police 2009-06-10 Dell Australia Pty Limited
252655 Provision of Accounting and Project Management Support Services $105,500.00Department of Foreign Affairs and Trade 2009-06-03 ICON RECRUITMENT PTY LTD
222026 Professional Legal Fees $105,498.04Office of the Australian Building and Construction Commissioner (ABCC) 2009-06-24 CLAYTON UTZ
209767 Supply of Diagnostic Reagents $105,433.20National Blood Authority 2009-06-01 CSL Ltd
212465 Annual Software Maintenance $105,312.58Medicare Australia 2009-06-16 AURION CORPORATION PTY LTD
202203 Electrical Cabling Installation Services $105,270.67Department of Defence 2009-06-22 SJC SERVICES PTY LIMITED
201723 Provision of protective ballistic armour $105,175.35Australian Federal Police 2009-06-30 Tote Systems Australia Pty Ltd
217841 Microsoft Volume Licensing & Premium LAR service $105,148.34AusAid 2009-06-06 Data#3 Limited
231035 Microsoft Volume Licensing & Premium LAR service $105,148.34AusAid 2009-06-12 Data#3 Limited
202133 FFS 30/06/09 $105,000.00Department of Defence 2009-06-24 DR SAFI ALBEKAA
400451 Australia-based English Language Training Program $105,000.00Department of Immigration and Citizenship 2009-06-30 UNIVERSITY OF QUEENSLAND
197348 Software Configuration Manager $105,000.00IP Australia 2009-06-16 Greythorn Pty Ltd
264521 Australian Weeds Research Committee - Assessing climate change impacts on agricultural weeds in Western Australia. $104,868.50Department of Agriculture, Fisheries and Forestry 2009-06-19 Curtin University of Technology
197992 681911 (NT2018) 1 AVN Simulator Blding Remediation Install CRAC Unit at Bld 953 $104,800.00Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
198798 ELF hardstands $104,578.61Department of Defence 2009-06-24 MCMAHON SERVICES AUSTRALIA PTY LTD
206762 2009/2010 satellite bandwidth costs for seismic stations. $104,500.00Geoscience Australia 2009-06-15 Satellite Services
198531 aircraft rotables and unscheduled maintenance $104,500.00Defence Materiel Organisation 2009-06-25 TENIX LADS CORPORATION PTY LTD
198425 Maintenance costs against Contract: V310100 $104,407.50Defence Materiel Organisation 2009-06-23 ENVIRONMENTAL TECTONICS CORPORATION
201971 Project Support to DSTO $104,405.26Department of Defence 2009-06-26 BLUE SWIMMER CONSULTING
207910 Microsoft Premier Support Services $104,060.00Department of Immigration and Citizenship 2009-06-22 Microsoft Services
303343 ANNUAL SOFTWARE MAINTENANCE AND SUPPORT $104,060.00Department of Immigration and Citizenship 2009-06-21 MICROSOFT PTY LTD
244556 ASPHALT REPLACEMENT $103,977.50National Capital Authority 2009-06-10 Norman Mcmahon Patches Asphalt
302961 Warehousing 09/10 $103,951.00Royal Australian Mint 2009-06-30 1st Fleet Pty Ltd
202195 PROFESSIONAL SERVICES $103,840.00Department of Defence 2009-06-22 ICON RECRUITMENT
264519 Australian Weeds Research Committee - Biological control of weedy sporobolus by the fungus Nigrospora oryzae. $103,831.00Department of Agriculture, Fisheries and Forestry 2009-06-10 Royal Melbourne Institute of Technology
277203 Management advisory services $103,702.00Australian Competition and Consumer Commission 2009-06-16 ACIL Tasman Pty Ltd
586111 Australia-Based English Language Training $103,693.00Department of Immigration and Citizenship 2009-06-30 UNIVERSITY OF QUEENSLAND
222738 Accommodation expenses, Darwin Operation $103,522.00Australian Federal Police 2009-06-11 Holiday Inn - Darwin
198479 DIESEL PETROL $103,401.49Defence Materiel Organisation 2009-06-02 INCHCAPE SHIPPING SERVICES
213170 To establish a Community Bushfire Recovery Centre for timber workers and their communities that have been affected by the 'Black Saturday' fires in Victoria. $103,400.00Department of Agriculture, Fisheries and Forestry 2009-06-24 Timber Communities Australia
201102 IT Specialist Services by Specified Personnel $103,303.20Centrelink 2009-06-11 Peoplebank Australia Pty Ltd
201029 IT Specialist Services by Specified Personnel $103,303.20Centrelink 2009-06-17 OOSW Consulting Pty Ltd
201231 IT Specialist Services by Specified Personnel $103,303.20Centrelink 2009-06-29 OOSW Consulting Pty Ltd
201101 IT Specialist Services by Specified Personnel $103,303.20Centrelink 2009-06-11 Peoplebank Australia Pty Ltd
201100 IT Specialist Services by Specified Personnel $103,303.20Centrelink 2009-06-17 Encore IT Services Pty Ltd
205637 EXTERNAL SERVICE PROVIDER $103,118.40Department of Defence 2009-06-29 TALENT INTERNATIONAL(ACT) PTY LTD
201004 Data and Cabling services $102,916.00Centrelink 2009-06-04 Integrated Cabling Solutions Pty Ltd
198316 SUPPLY OF MARINE DIESEL FUEL $102,771.90Defence Materiel Organisation 2009-06-16 BP AUSTRALIA LTD (FUEL)
198161 Annual software maintenance for Solid Edge and Uni $102,683.90Department of Defence 2009-06-17 PRODUCT LIFECYCLE MANAGEMENT
193510 ACCOMMODATION $102,683.00Defence Materiel Organisation 2009-06-03 HYATT REGENCY ADELAIDE
199756 Contracted Services $102,603.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-16 Australian Bureau of Statistics
212461 Provision of ICT Services $102,522.42Medicare Australia 2009-06-17 IBM AUSTRALIA LIMITED
201062 IT Specialist Services by Specified Personnel $102,102.00Centrelink 2009-06-17 Encore IT Services Pty Ltd
246837 Storm Damage Canungra May 09 $102,000.00Department of Defence 2009-06-30 SPOTLESS SVCS AUST SQLD TRUST
237601 Closing the Gap in the Northern Territory Program Logic Development $101,970.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 WESTWOOD SPICE
214864 AVIATION JET FUEL $101,941.54Defence Materiel Organisation 2009-06-03 EXXONMOBIL AVIATION
202237 SN02562-MTA-Errosion Control and Land Remediation $101,838.33Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
201485 Digital Map Unit $101,837.41Defence Materiel Organisation 2009-06-24 LOCKHEED MARTIN CORPORATION DBA LOC
200506 Purchase audio visual equipment $101,830.80Department of Innovation, Industry, Science and Research 2009-06-02 ZENITH CUSTOM INSTALLATION CO. PTY LTD
193187 Telephone project plan $101,615.00Attorney-General's Department 2009-06-11 UXC Limited
199753 Catalyst 3750 48 and Catalyst 3750 24 switches to replace old equipment $101,332.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 NetStar Australia Pty Ltd
205877 Official Order 0032 - services to update the RACS model $101,200.00Department of Health and Ageing 2009-06-29 ACCESS ECONOMICS
230124 AVIATION JET FUEL $101,134.44Defence Materiel Organisation 2009-06-23 SHELL CO OF AUSTRALIA LTD
222605 Polaris XP 700 ATV All terrain vehicles $101,130.40Australian Federal Police 2009-06-18 Polaris Sales Australia Pty Ltd
201746 SUPPLY OF NAVAL DISTILLATE $101,099.05Defence Materiel Organisation 2009-06-30 MOBIL OIL AUSTRALIA PTY LTD
264206 SOFTWARE SERVICES $100,997.34Department of Defence 2009-06-30 SERCO AUSTRALIA PTY LTD
209620 Proprietary software Licence and Consulting service Agreement $100,961.07Department of Immigration and Citizenship 2009-06-24 Allen Systems Group Inc
376359 Recovery cost for 255 London Circuit Outgoings cost for FY 2009-10 $100,856.92AusAid 2009-06-01 Jones Lang LaSalle (ACT) Pty Ltd
205201 Website Redevelopment $100,788.00Department of Climate Change 2009-06-01 Hyro Australia Pty Ltd
192541 Payment of Rent for Dandenong $100,733.78Department of Defence 2009-06-02 LOCKHEED MARTIN AUSTRALIA PTY LTD
204105 Computer Equipment $100,732.89Defence Materiel Organisation 2009-06-30 NETWORK APPLIANCE AUSTRALIA PTY LTD
278034 102287 - Data Storage $100,410.20Australian Customs and Border Protection Service 2009-06-26 IBM Australia Ltd
198239 PROFESSIONAL SERVICES $100,100.00Department of Defence 2009-06-23 WORK SOLUTIONS AUSTRALIA
206213 Charter Boat to Willis Island for Staff and Cargo $100,100.00Bureau of Meteorology 2009-06-11 East Coast Maritime Pty Ltd
206206 Professional Fees for Construction of Townsville Radar $100,000.01Bureau of Meteorology 2009-06-01 GHD Pty Ltd
193489 DESIGN & INSTALLATION FOR CENTRIX FOUR EYES SYSTEM $100,000.00Defence Materiel Organisation 2009-06-03 ROLLS-ROYCE AUSTRALIA SERVICES PTY
196874 Scientific Support for Corrosion Prevention and Control on F/A-18 $100,000.00Defence Materiel Organisation 2009-06-25 Dept of Defence - DMO Interagency
249958 Working Papers for Project, draft and finance $100,000.00Department of the Prime Minister and Cabinet 2009-06-12 Department of Infrastructure, Transport, Regional Development and Local Government
200808 Employee Assistance Program $100,000.00Centrelink 2009-06-25 Davidson Trahaire Corpsych Pty Ltd
205882 Purchase units to provide ongoing checks on private sector corporations & their key personnel $100,000.00Department of Health and Ageing 2009-06-30 DUN & BRADSTREET (AUSTRALIA) PTY LT
205494 FFS 30/06/09 $100,000.00Department of Defence 2009-06-18 BRIAN J WHITE PTY LTD
201170 Health Services $100,000.00Centrelink 2009-06-26 Davidson Trahaire Corpsych Pty Ltd
362242 Provision of temporary staff. $100,000.00Department of Agriculture Fisheries and Forestry 2009-06-01 PeopleBank Australia Pty Ltd
206785 2 x WorkBench Modules $100,000.00Geoscience Australia 2009-06-17 University of Aarhus
211735 Dial Before U Dig costs ICON $100,000.00Department of Finance and Deregulation 2009-06-19 DIVERSE DATA COMMUNICATIONS
273660 SELECT/IMPLEMENT E-RECRUITMENT SYSTEM $100,000.00Defence Materiel Organisation 2009-06-24 PINPOINT HRM
271323 Provision of Program and Policy Related Consultancy Services $100,000.00Department of Education, Employment and Workplace Relations 2009-06-01 Grahame Cook Consulting Pty Ltd
201862 Physical Appraisal of Contribution Factor 1,2 & 3 buildings at RAAF Base Williamtown - FY09/10 $99,999.90Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
202286 Chubb Security LTMA maintenance work directions for Central & Northern NSW - FY09/10 $99,999.90Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
205642 EXTERNAL SERVICE PROVIDER $99,792.00Department of Defence 2009-06-29 ICON RECRUITMENT
205643 EXTERNAL SERVICE PROVIDER $99,792.00Department of Defence 2009-06-29 PAXUS AUSTRALIA PTY LTD
201097 IT Specialist Services by Specified Personnel $99,792.00Centrelink 2009-06-18 Ross Human Directions Limited
257077 Contractor for Revenue Assurance $99,759.40Australian Communications and Media Authority (ACMA) 2009-06-24 Hudson Global Resources (Aust) Pty Ltd
201563 PARTS CONSUMED BY CHESS CONTRACT AT HEAVY REPAIR FACILITY DURING MAY'09 $99,717.46Defence Materiel Organisation 2009-06-26 THALES AUSTRALIA LIMITED
201065 IT Specialist Services by Specified Personnel $99,699.60Centrelink 2009-06-23 PAXUS Australia Pty Ltd
202610-A1 Provision of Corporate and Administrative Support Services $99,615.00Department of Foreign Affairs and Trade 2009-06-09 ICON RECRUITMENT PTY LTD
192248 PURCHASE OF SERVER $99,607.93Department of Defence 2009-06-03 INSITEC
264204 LIVERPOOL MILITARY AREA HIGH VOLTAGE ELECTRICAL DI UPGRADE GHD-PM/CA SERVICES FOR HOLSWORTHY HV UPG $99,497.20Department of Defence 2009-06-23 GHD PTY LTD
232772 Provision of Contractor (Labour Hire) Services $99,484.00Medicare Australia 2009-06-30 ICON RECRUITMENT PTY LTD
200167 Professional services $99,425.70Attorney-General's Department 2009-06-25 EMC Global Holdings Company
198612 SN02185 - Harman 0022/CSIG - Temporary Accomm Works $99,360.85Department of Defence 2009-06-26 SPOTLESS P & F PTY LTD
202247 ROBERTSON BARRACKS: ROBERTSON REPLACEMENT TANK FACILITIES $99,356.76Department of Defence 2009-06-22 NORBUILT PTY LTD
255783 KANGEROO MANAGEMENT PMA $99,339.90Department of Defence 2009-06-30 STRATHBOGIE WILDLIFE CONTROL PTY LT
341121 VETTING SERVICES PROVIDED $99,330.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 ATTORNEY-GENERAL'S DEPARTMENT
204039 IT Contractors $99,200.00Australian Securities and Investments Commission 2009-06-01 Stellar People Pty Ltd
205832 Business Analyst to develop an online calculator $99,000.00Department of Health and Ageing 2009-06-22 Whizdom Pty Ltd
210836 legal services for 09/10 year $99,000.00Royal Australian Mint 2009-06-01 DLA Phillip Fox
382234 Preparation of Manual and PMO Resourcing $99,000.00Department of Defence 2009-06-16 IBM AUSTRALIA PTY LTD
1817991 TACAN DM LOGISITICS SUPPORT $99,000.00Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
201787 Supply of LP Gas to Kokoda Barracks, Canungra $99,000.00Department of Defence 2009-06-23 ORIGIN ENERGY PTY LTD
193500 equipment $99,000.00Defence Materiel Organisation 2009-06-03 DLC AUSTRALIA PTY LTD
198589 software engineering services $99,000.00Department of Defence 2009-06-26 SWORDFISH COMPUTING PTY LTD (ATF)
235217 Provision of Lead Technican Services $99,000.00Department of Climate Change 2009-06-24 Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel)
198102 PROFESSIONAL SERVICES $99,000.00Department of Defence 2009-06-19 CHANGEDRIVERS PTY LTD
192225 APPRAISAL OF WATER MAIN, SEWER & STORMWATER $98,946.10Department of Defence 2009-06-05 DEFENCE MAINTENANCE MANAGEMENT
191055 Provision of conference and accommodation services $98,920.00Australian Federal Police 2009-06-13 Sheraton on the Park Pty Ltd
206020 IT system improvements to the Pharmaceutical Benefits Scheme and Monthly Publishing System $98,850.40Department of Health and Ageing 2009-06-18 ALLETTE SYSTEMS (AUSTRALIA) PTY. LT
192523 Design works for completion of works to Camp Sapper. $98,676.60Department of Defence 2009-06-05 DEFENCE MAINTENANCE MANAGEMENT
212730 NSW Armaguard May/Jun09 $98,603.16Medicare Australia 2009-06-21 LINFOX ARMAGUARD PTY LTD
198504 Option 19 $98,400.09Defence Materiel Organisation 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
205746 Review of recruitment services $98,341.00Department of Human Services 2009-06-09 ACCENTURE AUSTRALIA
205911 Relocation of residence from Gracedale Manor $98,321.00Department of Health and Ageing 2009-06-17 Tender Living Care Pty Ltd
228509 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFILE FLIGH T FACILITIES $98,246.50Defence Materiel Organisation 2009-06-04 COLIN TRAPP & ASSOCIATES PTY. LTD
212702 RADIATION ONCOLOGY May09 $98,207.26Medicare Australia 2009-06-13 RADIATION AND ONCOLOGY CENTRE
200973 IT Specialist Services of Specified Personnel $98,175.00Centrelink 2009-06-23 Dialog Information Technology
198779 Guard Services $98,166.04Department of Defence 2009-06-26 MSS SECURITY PTY LIMITED
212606 RADIATION ONCOLOGY May09 $98,084.00Medicare Australia 2009-06-02 ROYAL ADELAIDE HOSPITAL
193627 SUPPLY OF MARINE DIESEL FUEL $97,996.40Defence Materiel Organisation 2009-06-01 GASENG
206058 Revision and update og the Carelink Centre guidelines $97,900.40Department of Health and Ageing 2009-06-02 URBIS PTY LTD
210500 Forklift $97,878.00Australian Antarctic Division 2009-06-03 Crown Equipment Pty Ltd
262740 Additional integration work as identified in contract for Electronic Records Management IT Consultancy Services. CN ID is 158477 and amendment CN209998 $97,796.89Office of the Commonwealth Ombudsman 2009-06-01 Objective Corporation Ltd
205640 EXTERNAL SERVICE PROVIDER $97,574.40Department of Defence 2009-06-29 PAXUS AUSTRALIA PTY LTD
275342 SCAP1 Avionics Design Engineering Services $97,574.40Defence Materiel Organisation 2009-06-29 KELLOGG BROWN & ROOT PTY LTD
235889 SDE TOOL IMPLEMENTATIONS - WP13 $97,480.58Defence Materiel Organisation 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
206780 Fees for CO2 Toolkit Consortium Membership (US$80,000.00) $97,430.28Geoscience Australia 2009-06-17 Permedia Research Group Inc
196463 REPAIR OF SEAHAWK AIRFRAMES COMPONENT $97,209.54Defence Materiel Organisation 2009-06-16 SIKORSKY AIRCRAFT AUSTRALIA
196046 GST for B300 Lease Payment $97,168.39Defence Materiel Organisation 2009-06-10 HAWKER PACIFIC PTY LTD
202436 Information Technology Services $96,965.00Department of Immigration and Citizenship 2009-06-01 Tarakan Consulting Pty Ltd
331135 AIR 5349 - BRIDGING AIR COMBAT CAPABILITY (BACC) - RAAF BASE AMBERLEY $96,925.40Department of Defence 2009-06-04 AURECON AUSTRALIA PTY LTD
206017 Contract Management team for the Development of CASPER phase 2 $96,898.00Department of Health and Ageing 2009-06-01 C3 BUSINESS SOLUTIONS PTY LTD
250396 CONTRACT SERVICES $96,882.72Defence Materiel Organisation 2009-06-30 BOOZ & COMPANY (AUSTRALIA) PTY LTD
202087 FATSCOPY software $96,828.80Department of Defence 2009-06-24 INNOVATION DATA PROCESSING INC.
209823 information Technology Specialist Services $96,800.00Department of Immigration and Citizenship 2009-06-15 Clarius Group Limited trading as Candle IT
226921 Improving The Provision Of Basic Services For The Poor: Linkages With Broader PSGR $96,793.62AusAid 2009-06-05 MICK FOSTER ECONOMICS LIMITED
193503 Technical Services $96,690.00Defence Materiel Organisation 2009-06-03 SUN MICROSYSTEMS
189917 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $96,618.50Department of Defence 2009-06-01 DEFENCE MAINTENANCE MANAGEMENT P/L
203380 NetScaler 7000-Platinum Edition & 1YR Silver Maintenance $96,502.00Department of Veterans' Affairs 2009-06-10 Citrix Systems Asia Pacific Pty Ltd
198362 RAAF UNIFORM $96,500.00Defence Materiel Organisation 2009-06-19 TRANS TAILORING CIVIC PTY LTD
205641 EXTERNAL SERVICE PROVIDER $96,465.60Department of Defence 2009-06-29 TALENT INTERNATIONAL(ACT) PTY LTD
198340 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS $96,420.01Defence Materiel Organisation 2009-06-19 AUSTRALIAN GOVERNMENT SOLICITOR
201018 IT Specified Services by Specified Personnel $96,360.00Centrelink 2009-06-09 Microsoft Enterprise Services
222593 Administration Fee $96,250.00Australian Federal Police 2009-06-17 Dept of Police & Emergency Manageme
201126 Taxi Services $96,100.00Centrelink 2009-06-30 Cabcharge Australia Pty Ltd
207978 Management advisory services $96,060.00Australian Competition and Consumer Commission 2009-06-18 Arup Pty Ltd
222079 Management advisory services $96,060.00Australian Competition and Consumer Commission 2009-06-18 Arup Pty Ltd
211921 Contractor - Training for CBMS $96,000.00Department of Finance and Deregulation 2009-06-12 SOUTHERN CROSS COMPUTING PTY LTD
213043 Fitout Tennant Creek $95,483.35Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 ISIS Projects Pty Ltd
1481271 TACAN DM LOGISITICS SUPPORT $95,455.02Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
205635 EXTERNAL SERVICE PROVIDER $95,356.80Department of Defence 2009-06-29 PAXUS AUSTRALIA PTY LTD
202134 DL0063/2009 $95,090.00Department of Defence 2009-06-25 AUSTRALIAN GOVERNMENT SOLICITOR
255995 DIVING EQUIPMENT DRAWING PACKAGES $95,031.11Defence Materiel Organisation 2009-06-30 DIVEX ASIA PACIFIC PTY LTD
200756 Research Services $95,000.00Centrelink 2009-06-04 Colmar Brunton Social Research
272217 Surveillance Services $95,000.00Centrelink 2009-06-25 M and A Investigations
205011 Climate Change Adaption Wiki $95,000.00Department of Climate Change 2009-06-03 Australian Homeland Security
198793 TRAINING $95,000.00Department of Defence 2009-06-25 UNIVERSITY OF MELBOURNE
199682 Staff Training $94,560.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-02 Horizons Education & Development
197943 Professional Services $94,512.00Department of Defence 2009-06-17 YTEK PTY LTD
222674 Contractor Costs $94,500.00Australian Federal Police 2009-06-12 Analytics Group Pty Ltd
199624 Contract Services will include the execution of audits and delivery of products $94,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-23 Oakton Services Pty Ltd
198042 Contract Support to SCIS $94,297.50Department of Defence 2009-06-16 LOGITECH PTY LTD
201036 IT Specialist Services by Specified Personnel $94,294.20Centrelink 2009-06-24 Ekonsulting Pty Ltd
340086 JLU (V) BANDIANA - NEW WAREHOUSING $94,177.60Department of Defence 2009-06-17 GUTTERIDGE HASKINS AND DAVEY
201820 Physical infrastructure appraisals in WA region $94,124.80Department of Defence 2009-06-24 AURECON AUSTRALIA PTY LTD
1247131 Project Manager Contact Administrator services for the Helicopter Underwater Training Facility $94,107.78Department of Defence 2009-06-22 WOODS BAGOT PTY LTD
196131 27E STORAGE B707 SPARES- RETRIEVE SORT & PACK $93,943.30Defence Materiel Organisation 2009-06-09 QANTAS DEFENCE SERVICES PTY LTD
221161 AVIATION JET FUEL $93,897.04Defence Materiel Organisation 2009-06-30 BP AIR - DIVISION OF BP
199371 R2 Servicing of Defence Kiowa Aircraft $93,872.65Defence Materiel Organisation 2009-06-01 Helitech Pty Ltd
199707 Ricoh MPC2800 & fittings x 12 $93,852.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-03 Ricoh Australia Pty Ltd
198294 Professional Legal Fees & Disbursements $93,745.91Defence Materiel Organisation 2009-06-16 BLAKE DAWSON WALDRON
200353 Provision of legal services - 7858 $93,730.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-29 AUST GOVT SOLICITOR-CENTRAL OFF
207422 AVIATION JET FUEL $93,608.65Defence Materiel Organisation 2009-06-29 FED RESERVE BANK OF NEW YORK ITS
212594 RADIATION ONCOLOGY May09 $93,571.33Medicare Australia 2009-06-02 CANBERRA HOSPITAL
222621 Recoupment - salary for WA Police officer - ISST $93,551.15Australian Federal Police 2009-06-15 Western Australia Police Service
170318 Rent for Melbourne Office $93,519.00Civil Aviation Safety Authority 2009-06-01 Zurich Real Estate Netherlands BV
205696 Translating & Interpreting Services $93,500.00Department of Human Services 2009-06-19 DEPARTMENT OF IMMIGRATION AND
205638 medical consultant / specialist $93,500.00Department of Defence 2009-06-29 D D KUTLACA
199092 IT Contractor $93,500.00Australian Taxation Office 2009-06-29 QUALITY PEOPLE PTY LTD
192118 PROFESSIONAL SERVICES $93,365.79Department of Defence 2009-06-04 JAKEMAN BUSINESS SOLUTIONS PTY LTD
207860 Procurement of: BATHYTHERMOGRAPH $93,360.00Defence Materiel Organisation 2009-06-09 THALES TRAINING & SIMULATION Pty Ltd
267032 21 CONST SQN RELOCATION PM/CA DELIVERY PHASE SERVICES $93,320.70Department of Defence 2009-06-12 AURECON AUSTRALIA PTY LTD
240636 Land Domain Program Manager Services $93,216.62Defence Materiel Organisation 2009-06-01 JACOBS AUSTRALIA
196231 HMAS ARUNTA SRA07/IMAV08 MTUDDA URDEF WORK $93,175.37Defence Materiel Organisation 2009-06-04 MTU DETROIT DIESEL AUSTRALIA
199149 Project management fees $93,069.08Australian Taxation Office 2009-06-24 UNITED GROUP SERVICES
198551 Interim Support of the Airborne Early Warning & Control Operational Flight Trainer $92,758.60Defence Materiel Organisation 2009-06-25 THALES AUSTRALIA
197323 Provision of Comparative Analysis Services $92,695.00Department of the Prime Minister and Cabinet 2009-06-15 ACIL Tasman Pty Ltd
276394 JP2077 Ph 2B.1 Software Systems Architecture Services $92,575.00Defence Materiel Organisation 2009-06-25 DELOITTE TOUCHE TOHMATSU
223678 RANDWICK DISPOSAL & RATIONALISATION PROJECT OPENED NEW PO BECAUSE ROMAN PREVEN $92,562.33Defence Materiel Organisation 2009-06-23 GHD PTY LTD
192530 ENHANCED LANDFORCE - STAGE 1 SKM - PACKAGE 4, PUCKAPUNYAL WORKS DSC $92,503.26Department of Defence 2009-06-04 SINCLAIR KNIGHT MERZ DEFENCE P/L
212466 Annual software maintenance and support $92,241.60Medicare Australia 2009-06-16 Hewlett Packard Australia
212741 RADIATION ONCOLOGY May09 $92,222.30Medicare Australia 2009-06-13 EMROC PTY LTD (TRADING: Radiation
191814 Variation to contract Catergory 1 works associated with approved amendments to the new tenancy $92,165.70National Offshore Petroleum Safety Authority 2009-06-09 ISPT No 2 -Industry Super Propoerty Trust No 2
219181 TEMPORARY HANGAR FACILITIES FOR REDFIN PHASE 1A DELIVERY OF TEMPORARY VEHICLE FACILITY $92,145.63Department of Defence 2009-06-22 UNIVERSAL FABRIC STRUCTURES
205316-A1 Short Term Employment: IT Servers and Storage: Canberra $91,960.00Austrade 2009-06-15 Peoplebank Australia Limited
193179 Provision of Contract Services $91,960.00Attorney-General's Department 2009-06-11 Icon Recruitment Pty Ltd
339689 Senior Management Accountant $91,875.00Department of Veterans' Affairs 2009-06-13 SYNERGY GROUP AUSTRALIA LIMITED
212721 RADIATION ONCOLOGY May09 $91,861.24Medicare Australia 2009-06-02 AUSTIN & REPATRIATION MEDICAL CTR
193473 SUPPLY OF MARINE DIESEL FUEL $91,813.04Defence Materiel Organisation 2009-06-04 BP AUSTRALIA LTD (FUEL)
205998 Evaluate National Eating Disorders Collaboration $91,749.00Department of Health and Ageing 2009-06-17 KPMG
198318 SUPPLY OF MARINE DIESEL FUEL $91,740.00Defence Materiel Organisation 2009-06-16 GASENG
215154 CONTRACTOR EXPENSES $91,600.00Department of Defence 2009-06-17 BLUELINE CONSULTING SERVICES
212715 RADIATION ONCOLOGY May09 $91,360.63Medicare Australia 2009-06-02 PRINCESS ALEXANDRA HOSPITAL
197985 Asphalt for Bike Path $91,359.13Department of Defence 2009-06-17 ASPHALT COMPANY AUSTRALIA PTY LTD
205801 SAS specialist forecasting/modelling services for build of the community pharmacy remuneration model $91,300.00Department of Health and Ageing 2009-06-25 SAS INSTITUTE AUSTRALIA PTY. LIMITE
193435 Repair of Aircraft Parts $91,128.55Defence Materiel Organisation 2009-06-11 Sikorsky Aircraft Australia LTD
246847 SUBCONTRACTOR FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS, NSW $91,088.24Department of Defence 2009-06-15 MILSEARCH PTY LTD
236955 IT Contractor $91,080.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 Compas Pty Ltd
236953 IT Contractor $91,080.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 ENCORE IT SERVICES PTY LTD
201893 Membership and Technical Support $91,036.00Department of Defence 2009-06-23 INFOHRM PTY LTD
193526 P-3 TECHNICAL DATA ASSISTANCE FMS CASE $90,975.94Defence Materiel Organisation 2009-06-09 FMS ACCOUNT
321518 Factors which may or may not influence Skilled Migrants to Locate in Developing Regional Areas $90,935.00Department of Immigration and Citizenship 2009-06-15 The University of Queensland Social Research Centre (UQSRC)
212703 RADIATION ONCOLOGY May09 $90,925.37Medicare Australia 2009-06-13 The Wesley Radiation Oncology Pty L
199749 Engagement Fee Financial Analysis Outback Stores $90,797.61Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-12 KPMG Australia
1108302-A3 Property Lease at Hamilton Service Centre (Medicare) VIC $90,590.02Department of Human Services 2009-06-01 LBW 107 Pty Ltd ATF Yarramundi Unit Trust
195844-A1 1536-4501 Installation of Mini-Typhoon HMAS STUART $90,434.41Defence Materiel Organisation 2009-06-11 BAE SYSTEMS AUSTRALIA
202644 IT Contractor $90,420.00Australian Securities and Investments Commission 2009-06-15 Finite Recruitment Pty Ltd
204090 Course - Trg $90,415.28Defence Materiel Organisation 2009-06-29 SUPACAT LTD
243941 Equipment For Melbourne Registry $90,412.95Family Court of Australia 2009-06-01 AUSCRIPT AUSTRALASIA PTY LIMITED
206131 Upgrade of Darwin Airport Gas Store $90,296.29Bureau of Meteorology 2009-06-29 Norbuilt Pty Ltd
222722 Desktops and Laptop Computers $90,247.30Australian Federal Police 2009-06-09 Dell Australia Pty Limited
205762 Recruitment Services $90,200.00Department of Human Services 2009-06-16 HMA BLAZE PTY LIMITED
196057 Scanners $90,159.30Department of Defence 2009-06-11 COMPUTERCORP PTY LTD
208531 Provision of Legal Services - Lex 4181 $90,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-30 MINTER ELLISON
198182 TRAINING $90,000.00Department of Defence 2009-06-18 UNIVERSITY OF TASMANIA
200306 ACC Closure audits $90,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-01 G O'SULLIVAN & A.R TURNBULL
211483 Provision of Audit Services $90,000.00Department of Finance and Deregulation 2009-06-09 Len Early Pty Ltd
200886 Medical services $89,999.99Centrelink 2009-06-22 Health for Industry
199493 QTY 93 HOUSING, CENTRIFUGAL FAN $89,962.62Defence Materiel Organisation 2009-06-22 MILSPEC SERVICES PTY LTD
217364 SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 $89,760.88Department of Defence 2009-06-04 SPOTLESS P & F PTY LTD
211353 Sheet foam $89,575.20Royal Australian Mint 2009-06-23 Under- raps pty ltd
206801 National Shoreline Stability Mapping $89,410.57Geoscience Australia 2009-06-18 University of Tasmania
249253 4 X COMMS NETWORK PROCESSOR 3 X SVT REAR ENTRY 3 X GPVT SIDE ENTRY 2 X LOUDSPEAKER REMOTE 3 X SURVEY I/O PROC CARD 1 X SURVEY DUAL SDC PCB 1 X SURVEY DL TV CAMERA $89,357.89Defence Materiel Organisation 2009-06-24 THALES
201848 Software $89,284.80Department of Defence 2009-06-23 ESRI AUSTRALIA (DEFENCE DIVISION)
204040 IT Contractor $89,280.00Australian Securities and Investments Commission 2009-06-01 Stellar People Pty Ltd
202662 IT Contractor $89,280.00Australian Securities and Investments Commission 2009-06-01 Stellar People Pty Ltd
262132 RAAF DARWIN - SPECIAL OPERATIONS FORWARD MOUNTING FACILITIES $89,259.05Department of Defence 2009-06-22 NORBUILT PTY LTD
202289 FP & EM Fire Reactives (LIA) work directions for Central & Northern NSW - FY09/10 $89,254.52Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
205859 Brisbane SO Carparking $89,228.40Department of Health and Ageing 2009-06-23 S & K CAR PARK MANAGEMENT PTY LTD
195825 Deed of Standing OfferJLUSQ-0406 to support Labou Hire to 1 SIG REGT from 1 Jul 09 to 27 Sep 09. $89,021.46Department of Defence 2009-06-10 DRAKE AUSTRALIA PTY LTD
212591 RADIATION ONCOLOGY May09 $89,004.19Medicare Australia 2009-06-02 PETER MACCALLUM CANCER INSTITUTE
234334 Photo copier charges $88,862.54Department of the House of Representatives 2009-06-01 Oce-Australia Ltd
220231 ACE PROGRAM OS travel component, The Army Cadet Exchange Program Overseas exchange, 31 outgoing Not covered under the Qantas contract $88,726.23Department of Defence 2009-06-24 MARIA SLATER TRAVEL
205672 EXTERNAL SERVICE PROVIDER $88,704.00Department of Defence 2009-06-29 TALENT INTERNATIONAL(ACT) PTY LTD
212708 RADIATION ONCOLOGY May09 $88,699.16Medicare Australia 2009-06-13 RADIATION ONCOLOGY CENTRE
541562 Provision of Project Management/Contract Adminsitration services for the defects liability $88,665.50Department of Defence 2009-06-12 AURECON AUSTRALIA PTY LTD
198651 GSS MAY 09 DEFENCE CUSTOMER PAYS REQUIREMENTS $88,617.97Department of Defence 2009-06-11 SPOTLESS SERVICES AUSTRALIA LTD
193329 UPGRADE $88,595.84Australian Taxation Office 2009-06-05 UNITED GROUP PTY LTD
201235 Computer Equipment $88,537.68Centrelink 2009-06-29 Dimension Data Australia Pty Ltd
204083 C0018.2.1 Overhaul of mini typhoon weapon mounts $88,518.02Defence Materiel Organisation 2009-06-29 SAAB SYSTEMS PTY LTD
198313 SUPPLY OF AVIATION FUELS $88,440.00Defence Materiel Organisation 2009-06-16 CALTEX AUSTRALIA LTD
193516 SUPPLY OF AVIATION FUELS $88,440.00Defence Materiel Organisation 2009-06-05 CALTEX AUSTRALIA LTD
204414 Procurement of: TOOL KIT,GENERAL MECHANIC'S $88,265.54Defence Materiel Organisation 2009-06-10 MTU DETROIT DIESEL AUSTRALIA
195369 Provision of computer equipment and services $88,176.00Australian Federal Police 2009-06-19 Dell Australia Pty Limited
201259 Data collection services for large-scale national surveys of separated families - Adolescent Study $88,102.00Australian Institute of Family Studies 2009-06-25 The Social Research Centre Pty Ltd
198157 Canungra Base Improvements $88,045.07Department of Defence 2009-06-18 SPOTLESS SVCS AUST SQLD TRUST
189150 Notebook computers $88,040.00Australian Industrial Registry 2009-06-01 DELL COMPUTER PTY LTD
198135 SPECIALISED ASBESTOS OFFICER - PSP DEFENCE ASBESTOS SURVEY PROGRAM JULY-NOV 09 $88,000.00Department of Defence 2009-06-19 HAYS SPECIALIST RECRUITMENT
200618 Radio and Press advertising $88,000.00Department of Innovation, Industry, Science and Research 2009-06-25 UNIVERSAL MC-CANN
205879 Official Order 0028 - services to update the Microsim model $88,000.00Department of Health and Ageing 2009-06-29 ACCESS ECONOMICS
220938 Review of Ramsar Site specific documents $88,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-29 Wetlands International Oceania
193504 DESIGN OF STAND $88,000.00Defence Materiel Organisation 2009-06-03 SWELL DESIGN GROUP
205527 LABOUR HIRE $88,000.00Department of Defence 2009-06-30 DRAKE INTERNATIONAL
200894 Courier services $88,000.00Centrelink 2009-06-22 Toll Priority
191667 09.087 - Tax Tips 2009 - Radio Segments featuring Paul Clitheroe and Scott Pape $88,000.00Australian Taxation Office 2009-06-01 Media Heads Pty Ltd
195643 Senior consultant support $87,978.00Defence Materiel Organisation 2009-06-11 EDEN TECHNOLOGY PTY LTD
201881 Professional Services $87,976.08Department of Defence 2009-06-23 MACRO RECRUITMENT AUSTRALASIA P/L
201858 Professional Services $87,971.00Department of Defence 2009-06-23 MACRO RECRUITMENT AUSTRALASIA P/L
1595381 RENT ON HP LEASE EQUIPMENT $87,917.15Department of Finance and Deregulation 2009-06-01 HP Financial Services
200238 Market research for the Nat Sec Info Campaign $87,769.00Attorney-General's Department 2009-06-09 Ipsos Public Affairs Pty Ltd
198273 Incorporation of ECP's $87,736.00Defence Materiel Organisation 2009-06-18 PS MANAGEMENT CONSULTANTS
212732 VIC Armaguard May/Jun09 $87,730.05Medicare Australia 2009-06-21 LINFOX ARMAGUARD PTY LTD
195729 Satellite Monitoring Equipment $87,705.59Department of Defence 2009-06-10 OPTUS BILLING SERVICES PTY LTD
236238 Provision of contractor (labour hire) services $87,680.00Medicare Australia 2009-06-23 DIALOG INFORMATION TECHNOLOGY
195993 DISPOSAL SERVICES $87,637.00Department of Defence 2009-06-11 CMA METALS PTY LTD
275420 4608.01 Adhoc Labour for Tech & Eng Support $87,599.49Defence Materiel Organisation 2009-06-22 THALES UNDERWATER SYSTEMS P/L
200399 IBM Rational ClearQuest Licences $87,437.00Department of Veterans' Affairs 2009-06-03 IBM Australia Ltd
340088 Project & Engineering Support to Defence $87,412.60Department of Defence 2009-06-30 YTEK PTY LTD
203609 FEES-NORTH PENRITH MUD BOUNDARY FENCE REPLACEMENT $87,357.60Department of Defence 2009-06-30 UNIPORT
204087 PARTS CONSUMED BY REPAIRS ON RT-F500 RADIOS AS PER CONTRACT C439154 $87,255.97Defence Materiel Organisation 2009-06-29 THALES AUSTRALIA LIMITED
331140 HMAS STIRLING - REDEVELOPMENT STAGE 2. $87,252.64Department of Defence 2009-06-23 SINCLAIR KNIGHT MERZ PTY LTD
205468 BBQ RATIONS FOR OVERSEAS POST $87,189.21Department of Defence 2009-06-24 SEVEN SEAS SHIPSCHANDLERS LLC
229859 POC Manager $87,038.93Department of Defence 2009-06-10 BOOZ & COMPANY (AUSTRALIA) PTY LTD
192531 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $87,000.27Department of Defence 2009-06-01 THOMAS & COFFEY LTD
200230 Procurement & tender evaluation assistance $87,000.00Attorney-General's Department 2009-06-04 Analytics Group
221412 Aircraft Technical Support $86,966.00Department of Defence 2009-06-30 QINETIQ AEROSTRUCTURES PTY LTD
198191 PURCHASE OF SERVER EQUIPMENT $86,925.71Department of Defence 2009-06-18 IBM AUSTRALIA LTD
207693 SUPPLY OF SPORTING ATTIRE TO THE ADF $86,900.00Defence Materiel Organisation 2009-06-18 Walkabout Leisurewear Pty Ltd
221604 Provision of valuation advice on potential leasing sites at airport for AFP Project Jupiter. $86,900.00Australian Federal Police 2009-06-01 John B Thomson & Associates Unit Trust (T/A: Charter Keck Cramer)
196100 Vector signal generator unit $86,900.00Department of Defence 2009-06-11 ROHDE AND SCHWARZ (AUST) PTY LTD
200971 Supply and install office furnishings $86,809.58Centrelink 2009-06-25 Schiavello (Vic) Pty Ltd
200974 IT Specialist Services by Specified Personnel $86,625.00Centrelink 2009-06-24 Dialog Information Technology
232773 Provision of Contractor (Labour Hire) Services $86,609.60Medicare Australia 2009-06-30 Clicks Recruit Pty Ltd
193531 K2 blackpearl production and staging server licences and 12 months maintenance and support $86,597.50Defence Materiel Organisation 2009-06-05 K2
197989 Project Support to DSTO $86,580.00Department of Defence 2009-06-17 BLUE SWIMMER CONSULTING
202106 GREYWATER REMOVAL $86,530.40Department of Defence 2009-06-25 WANLESS ENVIRO SERVICES PTY LTD
207994 Software $86,520.00Australian Competition and Consumer Commission 2009-06-29 RSA Security Ireland Limited
244966 ENHANCED LAND FORCE - STAGE 2 BVN DESIGN CONSULTANT ELF2C $86,494.10Department of Defence 2009-06-04 BLIGH VOLLER NIELD PTY LTD
267028 21 CONST SQN RELOCATION AZ4570 - DSC DELIVERY PHASE SERVICES $86,482.00Department of Defence 2009-06-22 BLIGH VOLLER NIELD PTY LTD
199602 IT Hardware $86,245.21Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 DIMENSION DATA AUSTRALIA PTY LTD
200687 Taxi services $86,100.00Centrelink 2009-06-19 Cabcharge Australia Pty Ltd
200178 PHARMACEUTICAL SUPPLIES $86,087.40Attorney-General's Department 2009-06-26 Mark Stephen Baldock
229097 MOTOR VEHICLE SPARE PARTS $86,047.48Department of Defence 2009-06-10 MERCEDES-BENZ
196050 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $86,025.01Department of Defence 2009-06-16 ASSOCIATED ELECTRONIC SERVICES
198016 CONSULTANCY TO REVIEW DRAINAGE PITS TO RUNWAY LIGHTING $86,020.00Department of Defence 2009-06-16 DEFENCE MAINTENANCE MANAGEMENT
206494 Oracle Software Update license and supp $86,019.88CRS Australia 2009-06-23 ORACLE CORPORATION AUSTRALIA P
237083 Transportable Air Operations Towers - AFM00936 $85,977.10Defence Materiel Organisation 2009-06-23 ROHDE AND SCHWARZ (AUST) PTY LTD
204344 IT Contractor $85,800.00Australian Securities and Investments Commission 2009-06-29 Hewlett Packard
290522 Establishing Authority $85,800.00Australian Organ and Tissue Donation and Transplantation Authority 2009-06-01 Media Transitions
205747 Relocation of telephony Infrastructure $85,690.00Department of Human Services 2009-06-05 NEC AUSTRALIA PTY LTD
198009 Replacement of old heaters with Air Conditioning $85,646.00Department of Defence 2009-06-16 DEFENCE MAINTENANCE MANAGEMENT
201051 IT Specialist Services by Specified Personnel $85,636.65Centrelink 2009-06-10 OOSW Consulting Pty Ltd
204278 Provision of MRH90 FAK tool kits for Army and Navy $85,613.37Defence Materiel Organisation 2009-06-29 SNAP ON TOOLS (AUST) PTY LTD
199058 Annual maintenance for MySap $85,497.56Department of Parliamentary Services 2009-06-16 Supply Chain Consulting Pty Ltd
199973 Provision of scoping study for a sewage treatment plant $85,441.00Australian Federal Police 2009-06-29 Manteena Pty. Ltd.
193620 HMAS YARRA FAMP 01/09 09 - 27 JUN 09 $85,425.24Defence Materiel Organisation 2009-06-02 THALES AUSTRALIA
260816 PROFESSIONAL FEES AND DISBURSEMENTS $85,400.00Department of Defence 2009-06-29 BLAKE DAWSON WALDRON
196466 REPAIR OF SEAHAWK AIRFRAMES COMPONENT $85,360.26Defence Materiel Organisation 2009-06-16 SIKORSKY AIRCRAFT AUSTRALIA
200164 Operation sunlight $85,360.00Attorney-General's Department 2009-06-25 KPMG Chartered Accountants
206146 W44 Radar Replacement BRISBANE $85,307.20Bureau of Meteorology 2009-06-25 Connell Design & Construction Pty L
199846 CMO007031 - OHS Equipment - 2009/009749-02 Pg89 $85,274.20Australian Customs Service 2009-06-04 Draeger Safety Pacific Pty Ltd
195962 TECHNICAL ADVISER - FBW POWERHOUSE FUEL SPILL STAGE 3 REMEDIATION PROJECT $85,245.60Department of Defence 2009-06-09 COFFEY ENVIRONMENTS PTY LTD
195185 AMPLFIER CARD WINCH COMPUTER MOTOR COOLING VEST COOLING ELEMENT PEC ASSY PEC ENET NWORK PROC PSU ASSY DAT DRIVE LABOUR DATA REMOTE DISPLAY HEADSET MPE EMGY START VALVE TERMINAL SET'JOYSTICK CO2 EXTINGUISHER $85,228.13Defence Materiel Organisation 2009-06-19 THALES
221145 DIVING EQUIPMENT DRAWING PACKAGES $85,208.03Defence Materiel Organisation 2009-06-26 DIVEX ASIA PACIFIC PTY LTD
231716 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS $85,176.10Defence Materiel Organisation 2009-06-25 BLAKE DAWSON WALDRON
233091 IT Contractor $85,016.25Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 Talent International (ACT) Pty Ltd
201866 SA2855 MARS FP&EM WORKS 9/10 $85,000.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
244037 Statutory Appointment $85,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-25 Korda Mentha
233145 IT Contractor $84,933.75Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-16 AUREC PTY LTD
212474 Provision of Postal Services $84,669.73Medicare Australia 2009-06-11 AUSTRALIA POST
205435 Professional Services under Standing Offer $84,480.00Department of Defence 2009-06-29 FORTBURN PTY LTD
199652 Contractor $84,480.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 Avanade Australia Pty Ltd
199651 Contractor $84,480.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 Avanade Australia Pty Ltd
198464 GST PAYMENT FOR AE2100-315 ENGINE S/N CAE540145 $84,477.68Defence Materiel Organisation 2009-06-14 STANDARD AERO AUSTRALIA
192638 Client Services Research Services $84,403.65Department of Immigration and Citizenship 2009-06-09 The University of Queensland Social Research Centre (UQSRC)
243213 Project Management Services for various projects $84,333.32Department of Defence 2009-06-26 PAXUS AUSTRALIA PTY LTD
248985-A2 Legal advice in relation to termination of contracts for Biofuels Capital Grants $84,291.57Department of Resources Energy and Tourism 2009-06-23 Clayton Utz
270807 5.56mm Weapon System Interoperability Program $84,282.00Defence Materiel Organisation 2009-06-16 Thales Australia
193628 SUPPLY OF MARINE DIESEL FUEL $84,069.95Defence Materiel Organisation 2009-06-01 GASENG
217010 AVIATION JET FUEL AND AVGAS $84,060.36Defence Materiel Organisation 2009-06-24 SHELL CO OF AUSTRALIA LTD
460256 Continuous survey of Australia's migrants services $84,053.00Department of Immigration and Citizenship 2009-06-03 AUST SURVEY RESEARCH GROUP P/L
207402 ESP Support for ATC C3 Support Framework $83,973.80Defence Materiel Organisation 2009-06-26 JACOBS AUSTRALIA
195716 PROFESSIONAL LEGAL FEES $83,950.00Defence Materiel Organisation 2009-06-10 BLAKE DAWSON WALDRON
206061 Purchase of the Oral and Dental Version 1 2007 Therapeutic Guidelines Publication $83,904.00Department of Health and Ageing 2009-06-16 THERAPEUTIC GUIDELINES LTD
203593 Consultancy $83,903.01Department of Defence 2009-06-30 OAKTON SERVICES PTY LTD
267141 Personnel Services $83,777.58Department of Defence 2009-06-30 CAREERS MULTILIST LIMITED
205576 LABOUR HIRE $83,600.00Department of Defence 2009-06-30 DRAKE INTERNATIONAL
249410 Review of the Technology Application Software Development and support processes $83,545.00Australian Bureau of Statistics 2009-06-01 Fujitsu Aust Ltd
206202 Indexing of Technical Drawings and Documents $83,424.00Bureau of Meteorology 2009-06-03 DOCUMENTCORP (CAD/CAM)
201572 DIPLOMA IN PROJECT MANAGEMENT $83,400.00Defence Materiel Organisation 2009-06-25 ASC PTY LTD
260860 HERITAGE ADVICE TO THE MC $83,285.08Department of Defence 2009-06-17 GODDEN MACKAY LOGAN PTY LTD
198128 CONTRACTOR SERVICES $83,272.00Department of Defence 2009-06-19 NOETIC SOLUTIONS PTY LTD
201057 IT Specialist Services by Specified Personnel $83,160.00Centrelink 2009-06-17 Southern Cross Computing Pty Ltd
209450 ICT Fibre and Splicing $82,940.00Australian Electoral Commission 2009-06-18 Department of Finance & Deregulation
381088 LEVEL 8, 270 PITT STREET, SYDNEY $82,811.30Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LIMITED
200104 Computer equipment $82,767.57Attorney-General's Department 2009-06-12 Dimension Data Australia Pty Ltd
198129 CONTRACTOR SERVICES $82,692.72Department of Defence 2009-06-19 VISUAL ANALYSIS PTY LTD
193205 Hood Antiflash Tan $82,674.26Defence Materiel Organisation 2009-06-11 Scandex Field Clothing
195811 SOFTWARE LICENCE $82,578.96Department of Defence 2009-06-09 IBM AUSTRALIA PTY LTD
208596 Contractor services to assist with SAP system $82,502.40Australian Taxation Office 2009-06-30 CHARTER MASON PTY LTD
201148 Telecommunications media services $82,500.00Centrelink 2009-06-04 Nextgen Networks Pty Limited
210229 Identifying the Social and Community Impacts of Disasters for Indigenous and Culturally and Linguistically Diverse Popuations. $82,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 The Australian National University
200680 Evaluation of Tender Distribution Processes $82,500.00Centrelink 2009-06-18 Alliance Consulting Group Pty Ltd
205543 CONSULTANCY SERVICES $82,500.00Department of Defence 2009-06-30 ERNST & YOUNG CONSULTING
206746 Milestone payment. Signing of Contract $82,500.00Geoscience Australia 2009-06-12 CSIRO Land and Water
200177 Market Research Services $82,500.00Attorney-General's Department 2009-06-22 Open Mind Research Group
236103 Provision of Contractor (Labour Hire) Services $82,432.00Medicare Australia 2009-06-02 Predicate Partners Pty Ltd
205572 SOFTWARE $82,250.00Department of Defence 2009-06-30 CONNEXXION PTY LIMITED
198144 REPAIR AIRCRAFT JACKS $82,232.70Department of Defence 2009-06-18 FORDHAM ENGINEERING
195657 DEVELOP SMART DATABASE FOR ACCOMMODATION IN MELBOURNE $82,225.00Defence Materiel Organisation 2009-06-11 SPOTLESS P & F PTY LTD
196005 Provision of minor reactive maintenance and works Western Region $82,222.92Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
201526 SUPPLY OF AVIATION FUELS $82,209.60Defence Materiel Organisation 2009-06-23 CALTEX AUSTRALIA LTD
201599 SUPPLY OF AVIATION FUELS $82,209.60Defence Materiel Organisation 2009-06-25 CALTEX AUSTRALIA LTD
233490 Provision of a video for the launch of the Global Carbon Capture and Storage Institute $82,082.81Department of Resources, Energy and Tourism 2009-06-25 Atticus Digital limited
197346 Dell PowerEdge R710 Servers $82,071.00IP Australia 2009-06-10 DELL COMPUTER PTY LIMITED
251050 SUN Solaris Software $81,946.92Australian Communications and Media Authority (ACMA) 2009-06-27 Sun Microsystems Australia Pty Ltd
204276 webMethods Software Maintenance $81,892.80Defence Materiel Organisation 2009-06-29 SOFTWARE AG AUSTRALIA PTY LTD
225775 Postal services Jun 09 $81,845.75Australian Bureau of Statistics 2009-06-01 Australia Post
198029 Dell Poweredge R410 rackmounted computer system $81,840.00Department of Defence 2009-06-16 DELL AUSTRALIA PTY LTD
338985 Provision of services in relatin to on-site telecommunication services $81,725.60Australian Federal Police 2009-06-01 O T Talka Pty Ltd
193488 SUPPLY OF AVIATION FUELS $81,708.00Defence Materiel Organisation 2009-06-03 CALTEX AUSTRALIA LTD
193494 SUPPLY OF AVIATION FUELS $81,708.00Defence Materiel Organisation 2009-06-02 CALTEX AUSTRALIA LTD
206715 McAfee Maintenance Renewal $81,682.04Geoscience Australia 2009-06-05 City Software Pty Ltd (CSW)
206142 3 AIFS WORKSTATION LEASE RENEWALS $81,645.30Bureau of Meteorology 2009-06-23 CIT FINANCIAL (AUSTRALIA) LTD
278456 REDEVELOP & DELIVER MATERIEL LOGISTICS INTRODUCTION COURSE PILOT $81,576.00Defence Materiel Organisation 2009-06-25 DEAKINPRIME
203354 HEADSETS, BATTERIES & MOUTHPIECES $81,573.00Australian Taxation Office 2009-06-24 POLARIS COMMUNICATIONS PTY LTD
199549 Telephonic Equipment $81,573.00Australian Taxation Office 2009-06-23 Polaris
197469 BEARING, ROLLER, CYLINDRICAL - NSN 3110/014692235 $81,569.60Defence Materiel Organisation 2009-06-26 AVIALL AUSTRALIA PTY LTD
206802 Engineering Survey of Structures $81,554.00Geoscience Australia 2009-06-18 Irwinconsult Pty Ltd
204343 IT Services $81,510.00Australian Securities and Investments Commission 2009-06-29 Hewlett Packard
201055 IT Specialist Services by Specified Personnel $81,496.80Centrelink 2009-06-17 Sheridan Management Services Pty Ltd
204180 GST PAYMENT FOR FIREWALL ASSEMBLIES X 16 REF PO 4500682914 $81,415.59Defence Materiel Organisation 2009-06-17 STANDARD AERO AUSTRALIA
106440 Repair and Maintenance for HTT $81,400.00Defence Materiel Organisation 2009-06-30 MAN MILITARY VEHICLE SYSTEMS
198750 Professional Services $81,391.18Department of Defence 2009-06-15 FORTBURN PTY LTD
410470 Catering Costs 47th Australian Export Awards Dinner 2009 $81,337.50Austrade 2009-06-04 Parliament House Catering by InterContinental Hotels Group
235891 DIVING EQUIPMENT DRAWING PACKAGES $81,336.71Defence Materiel Organisation 2009-06-30 DIVEX ASIA PACIFIC PTY LTD
196252 Construct Strorage Structure Swanbourne $81,222.79Department of Defence 2009-06-11 SPOTLESS P&F 14 DAY TRUST A/C
222598 communication kit $81,200.35Australian Federal Police 2009-06-17 DEFCON Technologies Group Pty Ltd
207661 SUPPLY OF PANTS, CYCLIST FOR ARMY. PURCHASE MADE AGAINST STANDING OFFER. $81,180.00Defence Materiel Organisation 2009-06-18 Walkabout Leisurewear Pty Ltd
206771 TRIM annual maintenance $81,056.32Geoscience Australia 2009-06-16 Hewlett Packard Australia Ltd
192224 RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 4 $81,006.55Department of Defence 2009-06-01 BAULDERSTONE HORNIBROOK QUEENSLAND
264416 PLATFORM CONFIGURATION CHANGES $81,006.52Defence Materiel Organisation 2009-06-30 THALES AUSTRALIA
202152 Professional Services $81,000.00Department of Defence 2009-06-25 QINETIQ AEROSTRUCTURES PTY LTD
196011 SUPPLY OF SEAFOODFROZEN VEG, BUTTER ROBERTSON BARRACKS MESSES $81,000.00Department of Defence 2009-06-17 UNITED FOOD SERVICE
200969 IT Specialist Services by Specified Personnel $80,850.00Centrelink 2009-06-27 Dialog Information Technology
196097 For Services BAE Woomera $80,812.89Department of Defence 2009-06-11 BAE SYSTEMS AUSTRALIA LTD
240530 Program Manager for TIPSTEEL Manager $80,654.76Defence Materiel Organisation 2009-06-01 JACOBS AUSTRALIA
211198 Machinery parts $80,641.00Royal Australian Mint 2009-06-17 Hastie Services Pty Ltd
200132 Cleaning $80,520.00Attorney-General's Department 2009-06-30 Ultra Care Cleaning Services
202238 Water & Air Quality Monitoring TFTA $80,500.00Department of Defence 2009-06-22 CSIRO - DAVIES LABORATORY
212657 RADIATION ONCOLOGY May09 $80,387.35Medicare Australia 2009-06-02 Sth Eastern Syd & Illawarra Area He
234337 Short Term Office accommodation for taskforce $80,315.49Department of the Prime Minister and Cabinet 2009-06-15 Christie Corporate Pty Ltd ATF Bolan Centre Unit Trust
490551 Provision of Project Manager/Contract Administrator services for the Defects Liability $80,300.00Department of Defence 2009-06-12 AURECON AUSTRALIA PTY LTD
201527 EMC SAR Testing for Manpack Systems TD-32/2009 $80,300.00Defence Materiel Organisation 2009-06-23 EMC TECHNOLOGIES PTY LTD
197987 Fencing for Bike Path $80,173.50Department of Defence 2009-06-17 ALL FENCING SERVICES NT
197949 Clasroom 21 $80,110.91Department of Defence 2009-06-17 COMMUNICATIONS DESIGN & MANAGEMENT
206126 LAN switches for new SUN cluster in CCF $80,020.60Bureau of Meteorology 2009-06-30 Netstar Australia Networks
200345 2009 2010 Risk Management Plan/IAWP $80,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-29 M ANDREW & G WILSON
201916 Purchase of dairy products for messes, inflight meals and functions $80,000.00Department of Defence 2009-06-26 QUEENSCO-UNITY DAIRYFOODS
204859 Legal advice $80,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-24 Australian Government Solicitor
224447-A1 VULNERABILITY IDENTIFICATION & ASSESSMENT STUDY FOR COMMUNITY CLIENTS $80,000.00Department of Immigration and Citizenship 2009-06-22 Victoria Foundation for Survivors of Torture
236152 Provision of Contractor (Labour Hire) Services $80,000.00Medicare Australia 2009-06-24 Solved At McConchie Pty Ltd
205800 Non Campaign Advertsing Recuitment $80,000.00Department of Health and Ageing 2009-06-01 ADCORP AUSTRALIA LIMITED
319890 Progression of the Data Strategy Recommendations $80,000.00Department of Education Employment and Workplace Relations 2009-06-29 The Allen Consulting Group Pty Ltd
192542 CIVILIAN REHABILITATION PROVIDER $80,000.00Department of Defence 2009-06-05 CARFI PSYCHOLOGY AND
200843 Advertising $80,000.00Centrelink 2009-06-26 HMA Blaze Pty Ltd
193587 TD001/09 $80,000.00Defence Materiel Organisation 2009-06-12 BAE SYSTEMS AUSTRALIA LTD
221894 Legal services $80,000.00Department of Finance and Deregulation 2009-06-25 CLAYTON UTZ
223303 Develop, organise and facilitate three one day workshops for grantees and their communications staff under the Climate Change Reseach Program. $80,000.00Department of Agriculture, Fisheries and Forestry 2009-06-08 The Red Agency Pty Ltd
200858 Medical services $80,000.00Centrelink 2009-06-27 Health for Industry
212374 091449 - Satellite Communication System $79,999.99Australian Customs Service 2009-06-04 Omnipless Manufacturing Pty Ltd
269774 Vocational Education and Training Multimedia $79,998.60Department of Education, Employment and Workplace Relations 2009-06-23 Tom Holland Photography
205929 Search & recruitment services for the CEO of Health Workforce Australia $79,992.00Department of Health and Ageing 2009-06-09 Talent Partners Pty Ltd
205289 Building Services $79,974.94Insolvency and Trustee Service Australia (ITSA) 2009-06-19 Datapod Pty Ltd
268995 Provision of research services to support the work of the Social Inclusion Unit $79,964.00Department of the Prime Minister and Cabinet 2009-06-15 Open Mind Research Group Holdings Pty Ltd
240646 Project LAND 146 Phase 2 $79,920.40Defence Materiel Organisation 2009-06-02 JACOBS AUSTRALIA
212723 RADIATION ONCOLOGY May09 $79,860.56Medicare Australia 2009-06-13 MURRAY VALLEY RADIATION -WODONGA
198785 Provision of Professional Services - Graphic Designer $79,793.49Department of Defence 2009-06-29 CAREERS MULTILIST LIMITED
218194 A24N AIRCRAFT SPARES - FITTING, STRUCTURAL $79,764.80Defence Materiel Organisation 2009-06-18 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
200601 Scientific Equipment $79,750.00Department of Innovation, Industry, Science and Research 2009-06-23 WATERS AUSTRALIA PTY LTD
199649 Review of the Central Australian Petrol Sniffing Strategy Unit $79,750.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 Urbis Pty Ltd
377310 ID1100/2007 - LEGAL SERVICES $79,735.70Department of Defence 2009-06-22 BLAKE DAWSON WALDRON
231404 Program Review of the National Indigenous Television Initiative $79,717.00Department of the Environment, Water, Heritage and the Arts 2009-06-18 Hugh Watson Consulting
226864 Project Manager for Bina Harbour and Suava Bay Investigative Studies $79,640.00AusAid 2009-06-24 OSRALOO PTY LTD
206050 Provision of reports providing quantitative measures of performance of www.health.gov.au $79,640.00Department of Health and Ageing 2009-06-15 Hitwise Pty Ltd
244020 Internal Audit Services 2009/10 FaHCSIA's Data Management and Data Availability $79,520.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Oakton Services Pty Ltd
212601 RADIATION ONCOLOGY May09 $79,513.27Medicare Australia 2009-06-02 Sydney West Area Health Service
200861 Education Packs $79,500.00Centrelink 2009-06-29 IBM Australia Pty Ltd
211490 Preparation of Business requirements & options for a call handling system $79,453.44Department of Finance and Deregulation 2009-06-25 Crystal Approach Pty Ltd
200527 Symantec Software maintenance and Support $79,434.19Department of Innovation, Industry, Science and Research 2009-06-12 ZALLCOM PTY LTD
193295 FORKLIFT 2.5 TONNE AUTO TRANSMISSION SHIDESHIFTING CARRIAGE $79,373.80Defence Materiel Organisation 2009-06-12 NTP FORKLIFTS AUSTRALIA
214921 JMO Services for Financial year 2008 2009 $79,355.84Defence Materiel Organisation 2009-06-05 BAE SYSTEMS AUSTRALIA
204858 Home Sustainability Assessor Online Tool $79,305.60Department of the Environment, Water, Heritage and the Arts 2009-06-11 RMIT University - Centre for Design
424600 CANUNGRA: REDEVELOPMENT TO CONSTRUCT TWO STORAGE SHEDS $79,244.39Department of Defence 2009-06-17 WILBUR'S CARPENTRY PTY LTD
195697 SUPPLY OF MARINE DIESEL FUEL $79,230.00Defence Materiel Organisation 2009-06-10 GASENG
251999 Contract Services - organisation of NWC Groundwater Action Plan Forum $79,200.00National Water Commission 2009-06-01 Weathering Change
201824 PROFESSIONAL SERVICES $79,200.00Department of Defence 2009-06-24 GR & D DONOGHUE
205207 Microsoft Enterprise Project $79,200.00Department of Climate Change 2009-06-15 Program Planning Professionals Pty Ltd (t/a Pcubed)
205582 LABOUR HIRE $79,200.00Department of Defence 2009-06-30 DRAKE INTERNATIONAL
212567 Delivery review of the Medicare Australia Portal $79,200.00Medicare Australia 2009-06-30 Predicate Partners Pty Ltd
205551 Provision of library and information services contract personnel $79,200.00Department of Defence 2009-06-30 SPOTLESS P & F PTY LTD
201299 Sinclair Knight Merz Pty Ltd $79,169.00Great Barrier Reef Marine Park Authority 2009-06-11 Sinclair Knight Merz Pty Ltd
230879 Provision to conduct managers conference $79,160.00Department of the Environment, Water, Heritage and the Arts 2009-06-03 Karajarri Traditional Lands Ass
195494 PURCHASE OF SWEATER, RIB KNIT, NAVY BLUE MADE AGAINST STANDING OFFER 0212-236-23 $79,117.50Defence Materiel Organisation 2009-06-18 Elegant Knitting Company Pty Ltd
196927 Provision of Software Licence and Associated Services $79,043.80Department of Foreign Affairs and Trade 2009-06-19 DAON (AUSTRALIA) PTY LTD
205955 Printing of Training Resources for Nursing Home Oral & Dental Health Care Plan $79,021.80Department of Health and Ageing 2009-06-10 The Trustee for PARAGON AUSTRALASIA
201340 Impact assessment $79,000.00Australian Centre for International Agricultural Research 2009-06-23 Centre for International Economics
198274 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS $79,000.00Defence Materiel Organisation 2009-06-18 CLAYTON UTZ
192765 Assistance with the appointment of the NBN Board $79,000.00Department of Broadband, Communications and the Digital Economy 2009-06-04 Egon Zehnder International Pty Ltd
201500 BULK DIESEL 70000L $78,994.30Defence Materiel Organisation 2009-06-23 CALTEX AUSTRALIA PETROLEUM P / L
230629 Accommodation for PIF Taskforce staff $78,970.20Department of the Prime Minister and Cabinet 2009-06-21 The Sebel Harbourlights Cairns
187480 Language Tuition Services (296/09) $78,944.00Department of Foreign Affairs and Trade 2009-06-22 CIT SOLUTIONS PTY LIMITED
213698 Provision of Contract Services $78,872.75Attorney-General's Department 2009-06-23 Bridge IT Engineering Pty Ltd
213356 Desktop Purchase - SOE Training & Overseas Posts + $78,773.94Department of the Treasury 2009-06-30 Hewlett Packard Australia
224833 Quotation Costs to Upgrade Mainframe $78,760.00Department of Health and Ageing 2009-06-19 IBM AUSTRALIA LTD
191067 Provision of IT Equipment $78,732.50Department of Foreign Affairs and Trade 2009-06-01 OPC IT PTY LIMITED
245479 Audit of the design, performance, installation and operation of water distribution systems $78,685.00Department of the Environment, Water, Heritage and the Arts 2009-06-12 Aurecon Australia Pty Ltd
192962 Enterprise Connect Business Advisors Training Venue $78,650.00Department of Innovation, Industry, Science and Research 2009-06-16 THE GRACE HOTEL
193635 Professional Legal Fees and Disbursements $78,650.00Defence Materiel Organisation 2009-06-02 MINTER ELLISON
207424 AVIATION JET FUEL $78,495.51Defence Materiel Organisation 2009-06-27 WORLD FUEL SERVICES LTD DEPT 2458
210607 Coin pack $1 unc $78,457.50Royal Australian Mint 2009-06-01 Australia Post
257086 Contractor for DNCR Section $78,408.85Australian Communications and Media Authority (ACMA) 2009-06-01 Hays Personnel Services (Aust) Pty Ltd
214018 HYDRAULIC FITTINGS $78,306.65Department of Defence 2009-06-09 SEVEN SEAS SHIPSCHANDLERS LLC
201501 ITP ILS SERVICES $78,201.95Defence Materiel Organisation 2009-06-23 BAE SYSTEMS AUSTRALIA
249952 TRUCK, LIFT, FORK, ELECTRIC 24V, PEDESTRIAN, REACH STACKER 1600KG $78,141.80Defence Materiel Organisation 2009-06-25 Crown Equipment Pty Ltd
201413 899 upgrade packs to Vista Business with Software Assurance $78,141.00Civil Aviation Safety Authority 2009-06-01 Data3
196335 Embroidered Insignia - 19 Lines $78,138.50Defence Materiel Organisation 2009-06-16 Babylon Industries
219776 Accommodation-PIF $78,115.49Department of the Prime Minister and Cabinet 2009-06-15 Christie Corporate Pty Ltd
210576 Provide project management and assistance with the coordination of the Remote Service Delivery (RSD) Project $78,111.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-15 Tanner James management Consultants
195905 SA2962 - SA - Regional Asbestos Audit of Comms and $78,078.00Department of Defence 2009-06-12 AEC ENVIRONMENTAL PTY LTD
240529 Fleet Manager for Integrated Logistic System $78,075.69Defence Materiel Organisation 2009-06-01 JACOBS AUSTRALIA
191733 Computer equipments, laptops, desktops and accessories $78,041.70Australian Federal Police 2009-06-01 Dell Australia Pty Limited
200619 Supply off-site storage services for all temporary archival $78,000.00Department of Innovation, Industry, Science and Research 2009-06-25 GRACE RECORDS MANAGEMENT (AUSTRALIA) P/L
204088 Disposal Of Soft Body Armour $78,000.00Defence Materiel Organisation 2009-06-29 AUSTRALIAN DEFENCE APPAREL
212705 RADIATION ONCOLOGY May09 $77,788.48Medicare Australia 2009-06-13 RADIATION ONCOLOGY ASSOCIATES P/L
201534 S&Q 60 4 X ILEF'S $77,640.04Defence Materiel Organisation 2009-06-25 L-3 COMMUNICATIONS MAS (CANADA) INC
206736 Purchase of Archived Satellite Imagery $77,603.61Geoscience Australia 2009-06-11 Geoimage Pty Ltd
240632 TIEIO Training Coordinator $77,544.25Defence Materiel Organisation 2009-06-01 JACOBS AUSTRALIA
222739 Raised Storage Area $77,495.00Australian Federal Police 2009-06-11 Oldco Sales Pty Ltd
199337 GIS metadata management (compass) software licensing, maitenance and services. $77,467.50Australian Federal Police 2009-06-29 Pitney Bowes Software Pty Ltd
195605 TYRES, PNEUMATIC, VEHICULAR FOR MANITOU 7140 $77,458.26Defence Materiel Organisation 2009-06-22 NTP Pty Ltd
196467 REPAIR OF SEAHAWK AIRFRAMES COMPONENT $77,456.69Defence Materiel Organisation 2009-06-15 SIKORSKY AIRCRAFT AUSTRALIA
205878 Official Order 0030 - services to update the ACDC model $77,400.00Department of Health and Ageing 2009-06-29 ACCESS ECONOMICS
193466 PROCUREMENT OF BDS IN SUPPORT OF 723 SQN DUE TO BOEING CONTRACT CLOSURE, CP9263260T/1463 $77,387.05Defence Materiel Organisation 2009-06-11 AUSTRALIAN AEROSPACE LTD
196048 Supply of professional services for the relocation and configuration of Defence Contact Centre backu $77,100.80Department of Defence 2009-06-11 AVAYA AUSTRALIA PTY LTD
200668 Medical Services $77,000.00Centrelink 2009-06-10 Health for Industry
193269 Business Analysis $77,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-01 Price Waterhouse Coopers
195723 PROFESSIONAL SERVICES $77,000.00Department of Defence 2009-06-10 BOEING DEFENCE AUSTRALIA LTD
192612 HAT, FUR FELT, KHAKI $77,000.00Defence Materiel Organisation 2009-06-03 Akubra Hats Pty Ltd
201165 Advertising $77,000.00Centrelink 2009-06-24 Adcorp Australia Limited
201174 Searches $77,000.00Centrelink 2009-06-30 CITEC
203323 091248 - Professional Services off Panel 06/1599 $77,000.00Australian Customs Service 2009-06-29 Stratsec.net Pty Ltd
200754 Advertising $77,000.00Centrelink 2009-06-04 Adcorp Australia Limited
221885 CBMS Annual Actuals Control Review $77,000.00Department of Finance and Deregulation 2009-06-30 PRICEWATERHOUSECOOPERS- 833468126
201120 Taxi Services $77,000.00Centrelink 2009-06-22 Cabcharge Australia Pty Ltd
252012 Consultancy services - national inventory of water stressed catchments. $77,000.00National Water Commission 2009-06-25 Blair Wood Consulting
201109 Taxi services $77,000.00Centrelink 2009-06-03 Cabcharge Australia Pty Ltd
200092 Stationary $77,000.00Attorney-General's Department 2009-06-19 Corporate Express
200672 Medical Services $77,000.00Centrelink 2009-06-18 CRS Australia
228763 Development of Adolescent Project $77,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 AUSTRALIAN INSTITUTE OF FAMILY
202118 Professional Services $76,972.50Department of Defence 2009-06-25 YTEK PTY LTD
191004 Mens Gym Shoes $76,956.00Defence Materiel Organisation 2009-06-03 Lymington Pacific
213302 Dev.& Del. of Security documentation for SBR Core $76,918.00Department of the Treasury 2009-06-22 Oakton AA Services Pty Ltd
202024 Renewal of subscription of the ESDU database $76,862.50Department of Defence 2009-06-25 IHS AUSTRALIA PTY LTD
201331 Production of Promotion CD's $76,780.00Department of Broadband, Communications and the Digital Economy 2009-06-01 Louder Than Words
196928 Provision of Software Licence and Associated Services $76,655.70Department of Foreign Affairs and Trade 2009-06-19 DAON (AUSTRALIA) PTY LTD
213125 Chairs - Cairns Regional Office. $76,642.50Department of Agriculture, Fisheries and Forestry 2009-06-30 Workspace Commercial Furniture Pty Ltd
222660 Software $76,560.00Australian Federal Police 2009-06-19 SENSE OF SECURITY PTY LTD
212044 Personnel Services $76,560.00Department of Finance and Deregulation 2009-06-04 SOUTHERN CROSS COMPUTING PTY LTD
201488-A2 1552-4501 Provision of UPS HMAS TOOWOOMBA $76,442.32Defence Materiel Organisation 2009-06-24 SAAB SYSTEMS PTY LTD
219215 Site management - West Wattle Grove - Silt Fencing Repairs $76,428.00Department of Defence 2009-06-30 MENAI CIVIL CONTRACTORS PTY. LTD.
233497 Provision of publishing services for the Energy Green Paper $76,415.00Department of Resources, Energy and Tourism 2009-06-19 Cre8Ive Australasia Pty Ltd
281432 Supply of Seal, Plain Encased, qty 1500 and NSN 5330-00-679-7951. $76,395.00Defence Materiel Organisation 2009-06-30 Milspec Services Pty Ltd
195838 COLLAMATOR, LAMP HOLDER AND BULB $76,394.40Defence Materiel Organisation 2009-06-11 THALES OPTRONICS LIMITED
204246 Payment of REF Invoice against Contract C338571 $76,374.45Defence Materiel Organisation 2009-06-26 RAYTHEON AUSTRALIA PTY LTD
200501 Independent external member of the Audit Committee $76,307.00Department of Innovation, Industry, Science and Research 2009-06-01 MORISON CONSULTING PTY LTD
195753 Safety Small Arms Receiver & Lever Lock Release $76,081.47Defence Materiel Organisation 2009-06-10 R/M EQUIPMENT
201014 Office Cupboards $76,032.00Centrelink 2009-06-09 Schiavello (Vic) Pty Ltd
202218 IN -FLIGHT CATERING $76,000.00Department of Defence 2009-06-22 Q CATERING CORPORATE FINANCE QCE7
271722 Qty 300 Helmet Mount for Night Vision Goggle $75,900.00Defence Materiel Organisation 2009-06-18 Point Trading
271723 Qty 300 Helmet Mount for Night Vision Goggles $75,900.00Defence Materiel Organisation 2009-06-18 Point Trading
201663 Ground card payment -Army $75,867.31Defence Materiel Organisation 2009-06-22 MOBIL OIL AUSTRALIA PTY LTD
197280 VARIOUS MEDICAL CONSUMABLES $75,840.38Defence Materiel Organisation 2009-06-23 SMITH & NEPHEW
277710 Purchase of Qty 10 Antenna 200W, 50OHM 2-30MHZ NSN 5985-66-156-9645 $75,804.96Defence Materiel Organisation 2009-06-30 Radio Frequency Systems Aust Pty Ltd
198124 Rates and water for Defence properties in the North Queensland Area $75,700.00Department of Defence 2009-06-19 TOWNSVILLE CITY COUNCIL
198794 SN03240 - R7 CIEDTF Relocation - Works $75,680.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
201205 Various white goods $75,647.00Centrelink 2009-06-16 Harvey Norman AV/IT Superstore
169300 CONTRACTED SERVICES $75,625.00Department of Defence 2009-06-30 SMS MANAGEMENT & TECHNOLOGY
206671 Publication Review and Evaluation $75,606.54Department of the Environment, Water, Heritage and the Arts 2009-06-10 URBIS JHD Pty Ltd
206107 WATER DIVISION STAFF CONFERENCE 2009 $75,599.96Bureau of Meteorology 2009-06-16 Silverwater Resort,Phillip Island
198752 Supply of 40W Amplifier Study $75,551.30Department of Defence 2009-06-15 MICREO LIMITED
196283 supply of breezeway, includes slab, drainage, ramp $75,458.27Department of Defence 2009-06-05 APS CONSTRUCTION PTY LTD
201574 TRAINING IN PYROTECHINCS AND COUNTERMEASURE CHEM $75,447.99Defence Materiel Organisation 2009-06-25 CHEMRING AUSTRALIA PTY LTD
206224 Mr Alain Protat CNS Delegation Paris $75,369.10Bureau of Meteorology 2009-06-18 Centre National De La Recherche
214849 GST ON ASC USD DPC CLAIM M0637 JUN09 $75,344.39Defence Materiel Organisation 2009-06-30 ASC AWD SHIPBUILDER PTY LTD
202215 ICT EQUIPMENT $75,339.52Department of Defence 2009-06-22 OPNET TECHNOLOGIES INC.
201511 Provision of Two Chelton GD-2135 V/UHF Antennae and cable for MRHPO $75,250.60Defence Materiel Organisation 2009-06-23 ROCKWELL COLLINS AUST PTY LTD
256257 Audit Services $75,193.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-24 Deloitte Touche Tohmatsu
625051 TACAN DM LOGISITICS SUPPORT $75,133.31Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
225366 Review of Early Intervention Activity and the Containment of the Tax Office's Comcare Compensation Premium - Pricing Amendment $75,130.00Australian Taxation Office 2009-06-18 Health Services Australia Ltd
200851 Searches $75,000.00Centrelink 2009-06-26 Veda Advantage Information Services
205778 Printing Services $75,000.00Department of Human Services 2009-06-15 ROTHFIELD PRINT MANAGEMENT
199570 Market Research $75,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Cultural & Indigenous Research Cent
197990 general spt $75,000.00Department of Defence 2009-06-17 SKILLED ENGINEERING PTY LTD
235170 Provision of Legal services $75,000.00Australian Federal Police 2009-06-23 Australian Government Solicitor
204402 Assessment of Closed Circuit Television $75,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-01 THE TRUSTEE FOR ASKEW AND ASSOCIATE
196091 PROVISION OF SERVICES $75,000.00Department of Defence 2009-06-11 CORDELTA PTY LTD
221905 Budget Classification Officer $75,000.00Department of Finance and Deregulation 2009-06-18 PEOPLEBANK AUSTRALIA PTY LTD
246073 Provision of general legal advice. $75,000.00Australian Federal Police 2009-06-01 DLA PHILLIPS FOX (R.W ADAMS & V BRIGGS & S.L BUSSEY & W.M CAISLEY & S CHALABIAN & W.G CHAPMAN & P.H CHARTERIS & A.F CRAWFORD & A DAMICO & M.E DOWN & C.T DRURY & D.S GALBRAITH & R.T GARNETT & K.A GIBBONS & others)
198724 AUDIT OF DEFENCE REG'D TRAINING OGANISATIONS $75,000.00Department of Defence 2009-06-15 ACT DEPT OF EDUCATION YOUTH &
220524 09957 - Busines Analysis and Review Services $75,000.00Australian Customs Service 2009-06-29 Capgemini Australia Pty Ltd
191052 Printing of NAT1908 - Tax Basics for small business. $74,965.00Australian Taxation Office 2009-06-03 Craft Printing Pty Ltd
193517 Memory Upgrade to Computers $74,959.50Defence Materiel Organisation 2009-06-05 KINGSTON MEMORY AUSTRALIA
198818 Professional Services $74,844.00Department of Defence 2009-06-25 CHEMSKILL
193547 Concrete Weights $74,843.12Defence Materiel Organisation 2009-06-04 NO FUSS EVENTS PTY LTD
226777 Consumer Participation in the Review of the Health Technology Assessment in Australia $74,800.00Department of Health and Ageing 2009-06-22 CONSUMERS HEALTH FORUM OF AUSTRALIA INC
222645 Provision of Delivery of Prince2 Foundation $74,800.00Australian Federal Police 2009-06-23 Codarra Advanced Systems Pty Ltd
198188 Server Hardware $74,769.16Department of Defence 2009-06-18 IBM AUSTRALIA LTD
205366 PROFESSIONAL FEES AND DISBURSEMENTS $74,756.00Department of Defence 2009-06-02 BLAKE DAWSON WALDRON
205200 Website Redevelpment $74,750.00Department of Climate Change 2009-06-01 Stamford Interactive Pty Ltd
204254 MOC LSAR $74,602.00Defence Materiel Organisation 2009-06-29 DARONMONT TECHOLOGIES PTY LTD
201251 Computer Equipment $74,553.46Centrelink 2009-06-25 Dimension Data Australia Pty Ltd
193474 R2000 ENGINE DISPOSAL OF SURPLUS EQUIPMENT $74,548.76Defence Materiel Organisation 2009-06-04 QANTAS DEFENCE SERVICES PTY LTD
205603 LANDROVER $74,542.40Department of Defence 2009-06-29 LAND ROVER AUSTRALIA PTY LTD
212718 RADIATION ONCOLOGY May09 $74,490.12Medicare Australia 2009-06-02 Liverpool Hospital
201202 Computer Equipment $74,484.68Centrelink 2009-06-15 Dimension Data Australia Pty Ltd
202045 Renewal of existing designer software assurance Licences $74,474.40Department of Defence 2009-06-25 ALTIUM LIMITED
210525 Fibre optic temperature measurement system $74,328.00Australian Antarctic Division 2009-06-17 Sensornet Ltd
202664 Qty 4000 Bearing,Roller,Tapered $74,140.00Defence Materiel Organisation 2009-06-25 Goulburn Industries&Welding Supplies Pty Ltd
192555 SA2739 FP and EM Works 08/09 $74,100.29Department of Defence 2009-06-02 SPOTLESS P & F PTY LTD
226747 Development of an Information Management Strategy for the Department of Health & Ageing $74,001.40Department of Health and Ageing 2009-06-01 C3 BUSINESS SOLUTIONS PTY LTD
205624 ACCREDITATION & REGISTRATION ANNUAL REGISTRATION FEE $74,000.00Department of Defence 2009-06-29 ACT DEPARTMENT OF EDUCATION
195886 FOMi $73,997.99Defence Materiel Organisation 2009-06-12 PACLINK ACT
195771 REPAIR AND MAINTENANCE OF GMV MOD $73,980.39Defence Materiel Organisation 2009-06-12 LAND ROVER AUSTRALIA PTY LTD
201210 Computer Equipment $73,947.52Centrelink 2009-06-16 Enacom Pty Ltd
205721 Human Resources Performance management contract services $73,930.00Department of Human Services 2009-06-22 PEOPLE & STRATEGY (ACT) PTY LTD
198783 2008/09 NATIONAL AIRFIELDS PROJECTS - DESIGN SERVICES FOR RAAF BASES CURTIN & DARWIN $73,810.00Department of Defence 2009-06-26 SINCLAIR KNIGHT MERZ PTY LTD
240648 Project LAND 146 Phase 2 $73,767.96Defence Materiel Organisation 2009-06-02 JACOBS AUSTRALIA
192921 Scientific Equipment $73,711.00Department of Innovation, Industry, Science and Research 2009-06-01 DIONEX PTY LTD
193467 PURCHASE PCs $73,592.75Defence Materiel Organisation 2009-06-03 COMPUTERCORP PTY LTD
212593 RADIATION ONCOLOGY May09 $73,576.85Medicare Australia 2009-06-02 W P HOLMAN CLINIC
205522 Supermicro Quad Server $73,559.99Department of Defence 2009-06-30 IPS INTELLIGENT SYSTEMS PTY LTD
348155 To Provide Legal Services $73,453.70Department of Health and Ageing 2009-06-17 Australian Government Solicitor
201918 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $73,359.00Department of Defence 2009-06-26 DAINTREE SYSTEMS PTY LTD
187478 Language Tuition Services (295/09) $73,342.00Department of Foreign Affairs and Trade 2009-06-01 CIT SOLUTIONS PTY LIMITED
219923 Microsoft licensing $73,284.89Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2009-06-15 Data #3
195564 COVERALLS RAAF BLUE/GREY $73,268.25Defence Materiel Organisation 2009-06-17 Corrective Services Industries
278488 Provision of Engineering Support to SEA 1000 $73,260.00Defence Materiel Organisation 2009-06-01 CHRISTOPHER PAUL TUCK
198715 ICT EQUIPMENT $73,243.31Department of Defence 2009-06-12 DIMENSION DATA AUSTRALIA PTY LTD
203467 Software licensea for Directory Multi-Platform $73,227.00Crimtrac 2009-06-04 CA (Pacific) Pty Ltd
193511 PUBLICATIONS $73,095.00Defence Materiel Organisation 2009-06-03 SWELL DESIGN GROUP
199839 Printing of NAT15229-4.2006 Envelope DLE $73,022.20Australian Taxation Office 2009-06-26 Envotec t/a Australian Envelopes
206189 Transmitter Front Panel Upgrade Kit $72,985.00Bureau of Meteorology 2009-06-01 Environmental Systems & Services
214032 JP2048 PH4A/B-AMPHIBIOUS SHIPS,INFRASTRUCTURE AT G SBC CONSULTANT FOR THE ADAS INFRASTRUCTURE PROJEC $72,919.00Department of Defence 2009-06-23 WORLEY PARSONS SERVICES PTY LTD
210523 Monthly Invoice for Medical Screening Services $72,899.19Australian Antarctic Division 2009-06-16 Health for Industry (HSA)
191736 Supply of 7 x T3400 Precision Workstations with 24' Monitors, 7 T3400 Precision Workstations with 30' Monitors $72,895.90Australian Federal Police 2009-06-01 Dell Australia Pty Limited
181382 Provision of IT application services $72,864.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-06-08 Sherborne Consulting Pty Ltd
200580 Exchange Migration Tool $72,734.07Department of Innovation, Industry, Science and Research 2009-06-19 STARCOM GROUP PTY LTD
303655 Website Design Services $72,665.00Department of Education Employment and Workplace Relations 2009-06-03 DEEPEND
199612 Contracted Services $72,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Enterprise Care Teleconferencing (A
192516 CATERING ON AIRCRAFT $72,600.00Department of Defence 2009-06-02 ALPHA FLIGHT SERVICES PTY LTD
201362 Envelopes $72,487.68Centrelink 2009-06-04 E-Brisprint Pty Ltd
233901 BFTA accommodation - Bunkhouses $72,330.40Department of Defence 2009-06-30 NORTHERN TRANSPOTABLES PTY LTD
198714 ICT EQUIPMENT $72,328.46Department of Defence 2009-06-12 DIMENSION DATA AUSTRALIA PTY LTD
206153 POE - Expenses June 2009 mid month $72,221.33Bureau of Meteorology 2009-06-10 United Group Services
193650 Annual Classification Society Survey required HMAS KANIMBLA $72,160.00Defence Materiel Organisation 2009-06-01 DET NORSKE VERITAS
200612 Provision of ICT Research and Analysis Advice Services $72,160.00Department of Innovation, Industry, Science and Research 2009-06-24 GARTNER AUSTRALASIA PTY LTD
201712 RASS-R Licence $72,152.10Defence Materiel Organisation 2009-06-22 NATIONAL AVIATION & COMMUNICATIONS
224910 Contractor for Legal Services Branch $72,000.00Department of Health and Ageing 2009-06-15 MINTER ELLISON
195955 PROFESSIONAL SERVICES $72,000.00Department of Defence 2009-06-12 YEYS OPERATING ACCOUNTS
220997 provide an analysis of the implications of bio- diverstiy conservation decisions $71,940.00Department of the Environment, Water, Heritage and the Arts 2009-06-11 Maxnetwork
201512 Transportation of ASRAAM LRUs $71,886.49Defence Materiel Organisation 2009-06-23 MBDA MISSILE SYSTEMS
199409 Qty 175 Clutch Assembly $71,825.60Defence Materiel Organisation 2009-06-18 Point Trading
199713 FACSIA Car Rentals May 09 $71,766.31Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-25 Thrifty Car Rental T/as: KINGMILL
257833 DIVING EQUIPMENT DRAWING PACKAGES $71,632.00Defence Materiel Organisation 2009-06-30 DIVEX ASIA PACIFIC PTY LTD
202049 TRAINING $71,628.70Department of Defence 2009-06-25 BUREAU OF METEOROLOGY
205217 Coastal Vulnerability $71,599.00Department of Climate Change 2009-06-24 CSIRO
222673 INTERNATIONAL PO - PNG REFURBISHMENT $71,536.02Australian Federal Police 2009-06-22 SYSTEMLINK BUILDINGS & ENGR LTD
198053 Software License $71,527.14Department of Defence 2009-06-16 MENTOR TECHNOLOGIES
201043 IT Specialist Services by Specified Personnel $71,517.60Centrelink 2009-06-27 Compas Pty Ltd
201973 FSS Deficiency Design Work FBW $71,500.00Department of Defence 2009-06-26 SPOTLESS P&F 14 DAY TRUST A/C
200588 Development of Grant Finder application $71,500.00Department of Innovation, Industry, Science and Research 2009-06-22 AVOKA TECHNOLOGIES
205542 professional services $71,500.00Department of Defence 2009-06-30 LEE HECHT HARRISON PTY LTD
231425 Development of Regional Baseline Site Inventory $71,500.00Department of the Environment, Water, Heritage and the Arts 2009-06-02 NRM Insight Pty Ltd
286762 Multi Use List (MUL) for the provision of Architectural, Design and Fitout Construction Management Services in relation to the construction and refurbishment of Centrelink Offices. SOXS08/0119-A-003-A $71,500.00Centrelink 2009-06-26 Intergrated Space Pty Ltd
202230 Medical Services provided to AHS NT/K $71,500.00Department of Defence 2009-06-22 EDL PTY LTD
195742 FSS Deficiency Design Work $71,500.00Department of Defence 2009-06-09 SPOTLESS P & F PTY LTD
200131 3-5 design management $71,500.00Attorney-General's Department 2009-06-30 Bligh Voller Nield
428388 DARWIN: NAVAL FUEL INSTALLATION $71,500.00Department of Defence 2009-06-22 WORLEY PARSONS SERVICES PTY LTD
209114 technical advise on the assessment of gun propellants $71,500.00Department of Defence 2009-06-25 FYRNOX PTY LTD
198258 MHC's ROUTER UPGRADE $71,326.59Defence Materiel Organisation 2009-06-17 KAZ GROUP PTY LTD
208865 X300 Weapon light, one cree XR series LED, Black hard ANO $71,316.11Defence Materiel Organisation 2009-06-26 LASER PRODUCTS
240651 TIPSTEEL Network Engineer using the Technical Support Network $71,315.16Defence Materiel Organisation 2009-06-01 JACOBS AUSTRALIA
218868 KEEPING ON THE RIGHT SIDE OF THE LAW - IT CONSULTATION SERVICES $71,280.00Australian Prudential Regulation Authority (APRA) 2009-06-23 SAVVE-E PTY LTD
192959 Software Renewal $71,276.15Department of Innovation, Industry, Science and Research 2009-06-11 MAPINFO AUSTRALIA PTY LTD
235683 Aircraft Technical Support $71,264.72Department of Defence 2009-06-30 QINETIQ AEROSTRUCTURES PTY LTD
215195 WESTERN STREET DEPOT WASH RAMP HEAD CONTRACT FOR J0048 $71,206.76Department of Defence 2009-06-17 THOMAS & COFFEY LTD
196006 AUDIO VISUAL EQUIPMENT $71,062.81Department of Defence 2009-06-11 VIDEOCRAFT EQUIPMENT PTY LTD
198089 CATERING $71,000.00Department of Defence 2009-06-23 GATE GOURMET SERVICES PTY LTD
205537 GEW Reactive Maintenance $70,999.50Department of Defence 2009-06-30 COMPASS GROUP (AUSTRALIA) PTY LTD
200856 Recruitment Services $70,973.52Centrelink 2009-06-26 Chandler Macleod Group
202557 Provision of Disaster Recovery Hosting Services $70,972.00Family Court of Australia 2009-06-11 TransACT Capital Communications Pty Ltd
199762 Telephonic equipment $70,950.00Australian Taxation Office 2009-06-25 Polaris
199698 Telephonic equipment $70,950.00Australian Taxation Office 2009-06-25 Polaris
195787 VoP for AUD element of EMPOD/DPOD $70,629.90Defence Materiel Organisation 2009-06-12 BAE SYSTEMS AUSTRALIA
201257 Computer Equipment $70,585.61Centrelink 2009-06-26 Dimension Data Australia Pty Ltd
193590 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS $70,582.20Defence Materiel Organisation 2009-06-10 PHILLIPS FOX SYDNEY
200228 8way E&M $70,521.00Attorney-General's Department 2009-06-04 Bridge IT Engineering Pty Ltd
250251 Engage a PSP via the DMOSS Panel to Support AIR5438 $70,472.86Department of Defence 2009-06-04 QINETIQ CONSULTING PTY LTD
200888 Searches $70,400.00Centrelink 2009-06-22 CITEC
196126 Tooling For V5 Combat Boots $70,385.15Defence Materiel Organisation 2009-06-09 REDBACK BOOT COMPANY PTY LTD
200842 Interpreter services $70,339.38Centrelink 2009-06-30 Dept of Local Govt Housing and Sport
206113 SEA LEVEL OBSERVING SYSTEMS $70,334.00Bureau of Meteorology 2009-06-12 Snow Engineering Services P/L
195850 Store & Distribute merchandise & collateral materi $70,223.64Department of Defence 2009-06-12 CANBERRA MAILING & ENVELOPES
213532 IT Software License and Maintenance $70,214.11Department of Education, Employment and Workplace Relations 2009-06-17 Dimension Data Australia Pty Ltd
241816 ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING $70,189.35Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
224892 Distribution Subsidy Payable for the Delivery of Opal Fuel $70,000.00Department of Health and Ageing 2009-06-30 NATS
228067 Synthesis of research findings from South East Australian Climate Initiative 1 (SEACI 1) $70,000.00Murray-Darling Basin Authority 2009-06-03 Sinclair Knight Merz Pty Ltd
201160 Taxi Services $70,000.00Centrelink 2009-06-23 Cabcharge Australia Pty Ltd
220922 Regional Knowledge Workshops $70,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-19 Bessen Consulting Services
196014 SUPPLY OF FRESH MEAT FOR ROBERTSON BARRACKS MESSES $70,000.00Department of Defence 2009-06-19 QUALITY MEATS PTY LTD
284355 Advertising Newspaper/Journals $70,000.00Department of Climate Change 2009-06-23 Adcorp Australia Limited
200796 Searches $70,000.00Centrelink 2009-06-26 Veda Advantage Information Services
205654 RV0810 YACK FOREST MAINT CONT FY09/10 $70,000.00Department of Defence 2009-06-29 DEPARTMENT OF SUSTAINABILITY
227930 Recruitment Services $69,999.98Centrelink 2009-06-26 Chandler Macleod Group
201864 Spatial Data Validation&Verification for Regional facilities for Central & Northern NSW - FY $69,999.60Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
221569 Skis, Alpine Mountaineering $69,973.20Defence Materiel Organisation 2009-06-25 MAINPEAK PTY LTD
198050 KEY MANAGMENT SYSTEM $69,972.43Department of Defence 2009-06-16 CIC SECURE PTY LTD
214045 TASMIS SUPPORT TO FY 08/09 $69,960.00Department of Defence 2009-06-29 FULTON TECHNOLOGY PTY LTD
200089 Nat. Symbology Project 08/847 Sel of pfrrd tender $69,954.50Attorney-General's Department 2009-06-16 Spatial Vision Innovations Pty Ltd
287225 Legal Advice $69,850.40Department of Climate Change 2009-06-09 Mallesons Stephen Jaques
206100 Intensity Frequency Duration Project $69,850.00Bureau of Meteorology 2009-06-12 SINCLAIR KNIGHT MERZ
198646 BBQ RATIONS $69,828.11Department of Defence 2009-06-09 SEVEN SEAS SHIPSCHANDLERS LLC
352850 Hornet Maintenace and Modification Support Contract C388618 $69,809.52Defence Materiel Organisation 2009-06-29 BAE SYSTEMS AUSTRALIA
205751 Training Packages $69,795.00Department of Human Services 2009-06-01 FutureTrain Pty Ltd
198520 1. BULK ULP 8000L 3. BULK DIESEL 50000L 2. BULK ULP 5000L $69,725.19Defence Materiel Organisation 2009-06-15 CALTEX AUSTRALIA PETROLEUM P / L
212454 Provision of Telephony Services $69,700.37Medicare Australia 2009-06-01 OPTUS BILLING SERVICES
201883 Helicopter Services at Bradshaw $69,572.87Department of Defence 2009-06-23 HELIWORK WA
198675 CADETNET ENHANCEMENT $69,543.22Department of Defence 2009-06-26 DIALOG INFORMATION TECHNOLOGY
206803 RP01070/SYD0713 - West Barrow MCS 3D MSS survey $69,500.00Geoscience Australia 2009-06-18 Phoenix Data Services Pty Ltd
200656 Chairs $69,478.20Centrelink 2009-06-05 Schiavello (NSW) Pty Ltd
196009 NT2057- INTERIM REGIONAL SERVICE STATION $69,414.10Department of Defence 2009-06-11 ATOM SUPPLY
242138 Engagement of finance contractor $69,359.21Australian Fisheries Management Authority 2009-06-22 Cordelta Pty Ltd
198115 Rates and water for Defence properties in the North Queensland Area $69,350.00Department of Defence 2009-06-19 TOWNSVILLE CITY COUNCIL
192907 Design and Implementation of Smartforms $69,300.00Centrelink 2009-06-11 Avoka Technologies Pty Ltd
209023 HMAS Toowoomba -Port Visit Abu Dhabi 27-29Jun 09 $69,293.84Department of Defence 2009-06-28 INCHCAPE SHIPPING SERVICES (ABU DHA
202116 Aeronautical Engineer $69,275.36Department of Defence 2009-06-25 QINETIQ AEROSTRUCTURES PTY LTD
201788 GROUND HANDLING $69,216.00Department of Defence 2009-06-24 JET AVIATION (ASIA PACIFIC) PTE LTD
201917 Aeronautical Engineer professional services $69,201.00Department of Defence 2009-06-26 FORTBURN PTY LTD
195602 TYRES, PNEUMATIC, VEHICULAR FOR MANITOU 675 $69,093.26Defence Materiel Organisation 2009-06-22 NTP Pty Ltd
206788 Intrepid maintenance $69,041.50Geoscience Australia 2009-06-17 Intrepid Geophysics
250982 Legal Secondments $69,000.00Australian Securities and Investments Commission 2009-06-01 Australian Government Solicitor
200674 Searches $69,000.00Centrelink 2009-06-18 Veda Advantage Information Services
200676 Searches $69,000.00Centrelink 2009-06-18 Espreon Property Services
195906 MEMBERSHIP SUBSCRIPTIONS $68,950.93Department of Defence 2009-06-09 ENGINEERS INSTITUTION OF AUST
202191 NT1852- RAAF TINDAL WALLABY MANAGEMENT $68,937.00Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
196044 681910 (NT1951) RAAF Tindal Wallaby Management $68,937.00Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
191481 Marketing support services: AISA Cluster. $68,904.00Austrade 2009-06-01 Red Crayon Pty Ltd
192201 Provision of consultancy support services $68,892.99Department of Defence 2009-06-04 TRESSCOX
273749 NSN - 2840/000158540 Purchase of Housing, Antifriction Bearing, Aircraft ; Gas Turbine Engine QTY 5 Incl GST $68,870.18Defence Materiel Organisation 2009-06-30 Aviall Australia Pty Ltd
256215 Supplemental Technical Assistance to Achieve Health Sector Reforms under PRMAP $68,812.87AusAid 2009-06-01 HICKLING CORPORATION
195847 DL0087/2009 $68,806.00Department of Defence 2009-06-12 PHILLIPS FOX SYDNEY
226286 MAJURA TRAINING AREA - REDEVELOPMENT OF CAMP BLAKE KITCHEN - CONSTRUCTION PHASE PM/CA FEES $68,750.00Department of Defence 2009-06-22 APP CORPORATION
196919 Repair of Aircraft Parts $68,685.20Defence Materiel Organisation 2009-06-02 Sikorsky Aircraft Australia LTD
233502 Provision of Slipstream services and maintenance for the Department $68,640.00Department of Resources, Energy and Tourism 2009-06-11 Dialog Information Technology
259413 Contractor - EL 1 Project Manager $68,640.00Department of Broadband, Communications and the Digital Economy 2009-06-08 SOS (STAFFING & OFFICE SOLUTIONS)
202547 Purchase of Workstations $68,574.00Australian Communications and Media Authority (ACMA) 2009-06-24 Zenith Interiors Pty Ltd
193512 IT Hardware $68,572.30Defence Materiel Organisation 2009-06-04 DELL AUSTRALIA PTY LTD
197955 Additional storage $68,445.37Department of Defence 2009-06-17 NETWORK APPLIANCE AUSTRALIA PTY LTD
170347 Provision of Accommodation, Conference Venue, Related Facilities and Services $68,235.00Department of Foreign Affairs and Trade 2009-06-08 MIRVAC HOTEL INVESTMENT COMPANY PTY LIMITED
195942 STORAGE $68,200.00Department of Defence 2009-06-12 YALLOURN STREET STORAGE
214884 AVIATION JET FUEL $68,169.78Defence Materiel Organisation 2009-06-19 BP AIR - DIVISION OF BP
199641 Advertising - Program Support Section - eSUB Program Funding Submissions $68,121.72Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-25 HMA Blaze Pty Limited
267139 PROFESSIONAL FEES AND DISBURSEMENTS $68,110.00Department of Defence 2009-06-29 CLAYTON UTZ
196017 SUPPLY OF GROCERIES FOR ROBERTSON BARRACKS MESSES $68,000.00Department of Defence 2009-06-17 ASIAN IMPORTERS EXPORTERS CO
205213 ACCRA Consultancy $68,000.00Department of Climate Change 2009-06-22 Murphy Davis Consulting Group
208037 Strongim Gavman Program Monitoring & Evaluation Adviser $67,980.00AusAid 2009-06-22 DIMENSIONS PTY LTD
197530 2835/996797710 Purchase of Pulse Probe Assy Incl GST $67,878.36Defence Materiel Organisation 2009-06-22 Milspec Services Pty Ltd
200813 Audit and evaluation services $67,760.00Centrelink 2009-06-25 Ernst and Young
198517 ACPB - FIRST OF CLASS TRIAL - SEWAGE TREATMENT PLANT $67,684.00Defence Materiel Organisation 2009-06-15 KELLOGG BROWN & ROOT PTY LTD
189136 Procurement of Questionmark Perception Premium Software Support Pack $67,662.10Department of Immigration and Citizenship 2009-06-01 Extek Pacific Pty Ltd
218192 A24N AIRCRAFT SPARES - CLOTH, COATED $67,631.17Defence Materiel Organisation 2009-06-19 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
256903 Labour Hire - Accounting services $67,598.50Therapeutic Goods Administration 2009-06-29 Horizon One Recruitment P/L
196151 Front Gun Mount and Platt FW 700 Ringmount $67,585.65Defence Materiel Organisation 2009-06-10 W & E PLATT PTY LTD
200203 SOCIAL RESEARCH CONSULTANCY FOR NHRC $67,559.80Attorney-General's Department 2009-06-16 Colmar and Brunton Research
195732 MATLAB Software Maintenance Service $67,553.75Department of Defence 2009-06-09 THE MATHWORKS AUSTRALIA PTY LTD
210181 Software Support $67,507.00Department of the Prime Minister and Cabinet 2009-06-01 MICROSOFT SERVICES
198810 Construction of mounting Base shed and office $67,423.40Department of Defence 2009-06-05 GARAGE WORLD TOWNSVILLE
192958 Identitity Revolution Software License $67,320.00Department of Innovation, Industry, Science and Research 2009-06-11 INFORMATICA AUSTRALIA PTY LTD
209854 Printing of NAT2031-07.2004 Payment slip $67,310.00Australian Taxation Office 2009-06-26 The Camerons Group
197932 Performance reporting across the ATO - Phase 1 Solution Validation Phase 1 $67,298.00Australian Taxation Office 2009-06-17 Booz & Company (Australia) Ltd
202038 FSU & FCU VEHICLE HIRE FOR MAY 09 OP SLIPPER JCCC023 $67,290.80Department of Defence 2009-06-13 SEVEN SEAS SHIPSCHANDLERS LLC
193633 RASS TESTING AND REPORTING $67,182.21Defence Materiel Organisation 2009-06-01 NATIONAL AVIATION & COMMUNICATIONS
198716 ICT EQUIPMENT $67,162.11Department of Defence 2009-06-12 DIMENSION DATA AUSTRALIA PTY LTD
198676 PROFESSIONAL SERVICES $67,137.40Department of Defence 2009-06-26 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
196021 Internal modifications & building works in the ICT section of B45 $67,126.40Department of Defence 2009-06-11 SPOTLESS SVCS AUST SQLD TRUST
247228 DIVING EQUIPMENT DRAWING PACKAGES $67,118.85Defence Materiel Organisation 2009-06-30 DIVEX ASIA PACIFIC PTY LTD
205961 Contract for services for merchandise for Nationl Eye Health campaign $67,100.00Department of Health and Ageing 2009-06-05 INTANDEM EVAN EVANS
205534 LABOUR HIRE $67,100.00Department of Defence 2009-06-30 DRAKE INTERNATIONAL
210531 payment for waste managment services RTA Antarctic bases May 2009 $67,003.35Australian Antarctic Division 2009-06-23 Veolia Environmental Services
225595 Research Services $67,000.00Department of Education, Employment and Workplace Relations 2009-06-23 Ithaca Group Pty Ltd
198190 AIR CHTR EX RETIMO $66,990.00Department of Defence 2009-06-18 ADAGOLD AVIATION PTY LTD
201909 PROFESSIONAL SERVICES $66,748.00Department of Defence 2009-06-26 AUSTRALIAN CENTRE FOR POST
409385 RAAF DARWIN - REDEVELOPMENT STAGE 2 DESIGN OF FUEL FARM $66,742.50Department of Defence 2009-06-12 GUTTERIDGE HASKINS AND DAVEY
240793 PSP RECRUITMENT BAM/LMA $66,693.31Department of Defence 2009-06-30 CAREERS MULTILIST LIMITED
206119 New Video Conferencing Hardware $66,545.60Bureau of Meteorology 2009-06-26 Vantage Systems Pty Ltd
213337 Purchase of 60 Desktop Personal Computers $66,522.06Department of the Treasury 2009-06-01 Hewlett Packard Australia
198226 TRANSITIONAL SERVICES $66,441.53Department of Defence 2009-06-19 CORDELTA PTY LTD
195885 OHS remediation Bldg 737 RAAF EDN $66,397.65Department of Defence 2009-06-15 MCMAHON SERVICES AUSTRALIA PTY LTD
205288 Building Services $66,381.77Insolvency and Trustee Service Australia (ITSA) 2009-06-19 Datapod Pty Ltd
198421 PC9/A Deeper Maintenance Wing Repair Program $66,324.85Defence Materiel Organisation 2009-06-25 AIRFLITE PTY LTD
209547-A3 Pre-Departure Briefing for whole of government officials $66,324.00AusAid 2009-06-30 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
220174 SOFTWARE, TRAINING & ON-GOING SPT & MAINT STK SYS AOC $66,291.50Department of Defence 2009-06-18 NOVA DEFENCE
198198 SOFTWARE $66,238.36Department of Defence 2009-06-18 HEWLETT PACKARD AUSTRALIA PTY LTD
198306 Standard 33 Squadron $66,220.00Defence Materiel Organisation 2009-06-17 SPEAR OF FAME PTY LTD
205671 Ergonomic Support Aids $66,200.00Department of Defence 2009-06-29 BACK CENTRE & SPECIALTY SEATING
200775 Medical Services $66,000.00Centrelink 2009-06-03 Chromis Occupational Medicine
206694 Provision of seismic workstation data packages. $66,000.00Geoscience Australia 2009-06-29 GeoCom Services Australia Pty Ltd
193479 Repair/Replace GFE for WTSS/IFACT/IFT for period 20 May 09 to 31 Dec 09. $66,000.00Defence Materiel Organisation 2009-06-04 MEGGITT TRAINING SYSTEMS AUSTRALIA
1643751 Non campaign recruitmant advertising $66,000.00Department of Finance and Deregulation 2009-06-01 Adcorp Australia Limited
212403 Provision of ICT Services $66,000.00Medicare Australia 2009-06-30 IBM AUSTRALIA LIMITED
202422 C8 Business Intelligence Licences $66,000.00Australian Communications and Media Authority (ACMA) 2009-06-30 IBM Australia Limited
210913 expected cost for storage for fin year. $66,000.00Royal Australian Mint 2009-06-08 1st Fleet Pty Ltd
240051 Health Services $66,000.00Centrelink 2009-06-25 Re-Start Consulting Pty Ltd
217339 SPECIALIST SUPPORT TO RAFEC $66,000.00Department of Defence 2009-06-16 BALLISTIC SYSTEMS PTY LTD
198339 NAVY UNIFORMS $66,000.00Defence Materiel Organisation 2009-06-19 FULLIN TAILORING CO
196144 PROFESSIONAL SERVICES $66,000.00Department of Defence 2009-06-17 WORK OPTIONS
228272 Prototype for Kiowa Marker Beacon Replacement $66,000.00Defence Materiel Organisation 2009-06-30 HELITECH DIV OF SIKORSKY
201108 Telephone services $66,000.00Centrelink 2009-06-02 Telstra
202239 GROUND HANDLING $66,000.00Department of Defence 2009-06-22 NATIONAL JET SYSTEMS GROUP
200818 Health Services $66,000.00Centrelink 2009-06-25 JRJ REHABILITATION PTY LTD
198005 Site Integration Services $66,000.00Department of Defence 2009-06-17 COMMUNICATIONS DESIGN & MANAGEMENT
227847 Accounting services - PCS2007/21507 $66,000.00Australian Securities and Investments Commission 2009-06-22 PPB Pty Ltd
192940 Kitchen Works Industry House $66,000.00Department of Innovation, Industry, Science and Research 2009-06-04 CONSTRUCTION CONTROL INTERIORS PTY LTD
196267 TRAVEL EXPENSES $66,000.00Department of Defence 2009-06-16 JAKEMAN BUSINESS SOLUTIONS PTY LTD
219959 Secondment $66,000.00Australian Securities and Investments Commission 2009-06-22 PPB
200937 Health Services $66,000.00Centrelink 2009-06-24 CRS Australia
202214 TRAINING $66,000.00Department of Defence 2009-06-22 QANTAS DEFENCE SERVICES PTY LTD
206138 Writing and Photographic Services $66,000.00Bureau of Meteorology 2009-06-23 Prose Media
193579 RICHMOND METS SUPPORT $66,000.00Defence Materiel Organisation 2009-06-09 QDS PROPULSION BUSINESS UNIT
205403 Analysis and Performance Evaluation of EW Data Exp $66,000.00Department of Defence 2009-06-29 CONSUNET PTY LTD
202154 30 TFT LCD Display $65,967.00Department of Defence 2009-06-25 FRONTLINE SYSTEMS AUSTRALIA
198297 StrikeLink System, Variable Message Format $65,958.29Defence Materiel Organisation 2009-06-16 STAUDER TECHNOLOGIES
198220 Development of Anaylsis Tool $65,952.35Department of Defence 2009-06-24 KAZ GROUP PTY LTD
198353 Calibration of Thermal Imager Test Bench including Training for In-country Staff by Thales Optroniqu $65,902.22Defence Materiel Organisation 2009-06-19 THALES AUSTRALIA
202201 IRU Servers $65,890.00Department of Defence 2009-06-22 IBM AUSTRALIA LTD
193575 General Services $65,881.20Defence Materiel Organisation 2009-06-09 ACCENTURE AUSTRALIA HOLDINGS
205560 ELF STAGE 1 PERTH SPECIAL AIR SERVICE REGIMENT $65,839.40Department of Defence 2009-06-30 BENNETT DESIGN PTY LTD
216447 Computer servers $65,837.00National Native Title Tribunal 2009-06-25 Dell Australia Pty ltd
192980 A24N AIRCRAFT SPARES - FAIRING $65,830.29Defence Materiel Organisation 2009-06-03 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
195831 PROFESSIONAL SERVICES $65,820.06Department of Defence 2009-06-12 CATALYST INTERACTIVE PTY LTD
204277 CMST E4407B Spectrum Analyser, Serial No. MY442123 $65,790.91Defence Materiel Organisation 2009-06-29 AGILENT TECHNOLOGIES AUSTRALIA P/L
193390 PURCHASE OF KNITWEAR FOR ADF PERSONNEL AGAINSTEXISTING STANDING OFFER 0212-236-23. $65,726.43Defence Materiel Organisation 2009-06-12 ELEGANT KNITTING COMPANY PTY LTD
208488 Review of work level standards and classification $65,720.00Department of Innovation, Industry, Science and Research 2009-06-17 DAVIDSON WORKPLACE SOLUTIONS
212041 Contractor Services $65,637.00Department of Finance and Deregulation 2009-06-10 COLLECTIVE RESOURCES IT RECRUITMENT
213989 DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM ENTS - DESIGN SERVICES - DELIVERY PHASE $65,618.94Department of Defence 2009-06-22 BLIGH VOLLER NIELD ARCHITECTS
201924 Bedding and Bins for Camp at Robertson Barracks $65,582.46Department of Defence 2009-06-25 SERCO SODEXO DEFENCE SERVICES
237794 Supply & Installation of curtains to Galleries 2,4,5,6 & 7 and associated window repairs. $65,516.00Questacon 2009-06-18 SMI Fitout PL
250393 PSP SERVICES $65,477.28Defence Materiel Organisation 2009-06-30 REMOTE PTY LTD
231410 Development of an ecological character description $65,450.00Department of the Environment, Water, Heritage and the Arts 2009-06-10 Jennifer Hale
211904 Personal Contract $65,419.20Department of Finance and Deregulation 2009-06-05 PEOPLEBANK AUSTRALIA PTY LTD
195978 NT2057- INTERIM REGIONAL SERVICE STATION $65,387.39Department of Defence 2009-06-12 AUTOMOTIVE SERVICE SOLUTIONS
195910-A1 MEMBERSHIP SUBSCRIPTIONS $65,363.12Department of Defence 2009-06-09 ENGINEERS INSTITUTION OF AUST
202528 PR100 Portable Receiver $65,208.00Australian Communications and Media Authority (ACMA) 2009-06-26 Rohde and Schwarz (Aust) Pty Ltd
204212 GST on payment on FX transaction $65,200.44Defence Materiel Organisation 2009-06-29 EADS-CASA (SERVICIO POSVENTA)
201077 IT Specialist Services by Specified Personnel $65,188.20Centrelink 2009-06-25 Bytecode Pty Ltd
330422-A1 091325 - Software Support $65,103.49Australian Customs and Border Protection Service 2009-06-29 Embarcadero Technologies
201839 Physical Appraisal of Redgrove Property at Singleton Military Area - FY09/10 $65,000.10Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
205536 FP & E Maintenance (SRL) $65,000.10Department of Defence 2009-06-30 COMPASS GROUP (AUSTRALIA) PTY LTD
205837 Evaluation, research and advice relating to the Better Access Program. $65,000.00Department of Health and Ageing 2009-06-19 THE UNIVERSITY OF NSW
201168 Taxi Services $65,000.00Centrelink 2009-06-25 Cabcharge Australia Pty Ltd
243810 091109 - Printing of the Customs Annual Report 2008/2009 $65,000.00Australian Customs and Border Protection Service 2009-06-01 Cre8ive
284321 Air Charter Services $65,000.00Department of Immigration and Citizenship 2009-06-29 Adagold Aviation Pty Ltd
200817 Advertising $65,000.00Centrelink 2009-06-25 Adcorp Australia Limited
200163 Incident management system upgrade - stage 1 $64,938.50Attorney-General's Department 2009-06-23 Noggin Pty Ltd
199200 Branched Wiring Harness - AFSS Valve Qty 5 and AFSS Sensor Qty 5 and AFSS Power Qty 5. Total 3 Lines. Total Qty 15. BGshmaster IMV components. $64,916.33Defence Materiel Organisation 2009-06-24 THALES AUSTRALIA
211482 Audit of Risk Management Procedures $64,900.00Department of Finance and Deregulation 2009-06-05 PRICEWATERHOUSECOOPERS- 833468126
198310 Professional Legal Fees & Disbursements $64,869.75Defence Materiel Organisation 2009-06-16 PHILLIPS FOX SYDNEY
202187 CONTRACTOR SERVICES $64,850.50Department of Defence 2009-06-22 KPMG AUSTRALIA
212460 Provision of Imprinters $64,790.00Medicare Australia 2009-06-17 PLACARD PTY LTD
195175 PRE LUBE OIL PUMP REDUCING STATION $64,786.02Defence Materiel Organisation 2009-06-01 THALES
206497 Secure cases OIP - round 2 - 183 Cases $64,761.48CRS Australia 2009-06-29 CUSTOM LUGGAGE CO Pty Ltd
206769 Contract services (ICT Specialist-Senior Network Engineer) 25 May to 28 August 2009 $64,680.00Geoscience Australia 2009-06-16 Peoplebank Australia Ltd
230796 LMS Review Project $64,597.50Australian Taxation Office 2009-06-10 SMS Consulting
198622 RENTAL PAYMENTS $64,488.43Department of Defence 2009-06-17 TAN SIEW CHIN SDN BHD
208894 GST only payment $64,440.01Defence Materiel Organisation 2009-06-05 THE BOEING COMPANY DBA BOEING
195789 Use of existing ASP contract - Caley Davit Repairs $64,295.00Defence Materiel Organisation 2009-06-12 ASP SHIP MANAGEMENT PTY LTD SIRIUS
195867 1. BULK DIESEL 45000L 2. BULK ULP 6000L $64,246.72Defence Materiel Organisation 2009-06-12 BP AUSTRALIA LTD (FUEL)
276401 JP2077 Ph 2B.1 MILIS software handbook development $64,240.00Defence Materiel Organisation 2009-06-01 DIMENSION DATA LEARNING
200690 Minor fitout works $64,205.90Centrelink 2009-06-18 SMI Fitout Pty Ltd
199634 7 Dell PowerEdge R710 Servers $64,172.90Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-26 DELL AUSTRALIA PTY LIMITED
193003 Pry Bar $64,153.98Defence Materiel Organisation 2009-06-11 Sikorski Aircraft Australia Pty Ltd
241337 Development and delivery of e-Learning modules $64,097.30Australian Federal Police 2009-06-09 Salesforce Australia Pty. Ltd.
204226 UNLEADED PETROL $64,017.13Defence Materiel Organisation 2009-06-17 INCHCAPE SHIPPING SERVICES
206129 COMPUTER ROOM AIRCONDITIONING $64,016.70Bureau of Meteorology 2009-06-29 PJM Engineering Services Pty Ltd
199744 Development of Community Profiles $64,015.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-15 Australian Institute of Health & We
208855 Upgrade Analyzer $64,005.22Defence Materiel Organisation 2009-06-26 AGILENT TECHNOLOGIES AUSTRALIA P/L
201960 FEE FOR SERVICE - MEDICAL $64,000.00Department of Defence 2009-06-17 ORTHO GROUP NSW PTY LTD
192119 TRAINING $64,000.00Department of Defence 2009-06-03 UNI OF WOLLONGONG-PERS FIN SERVICES
198667 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $63,927.04Department of Defence 2009-06-23 THOMAS & COFFEY
201011 Health Services $63,879.20Centrelink 2009-06-05 Health at Work Pty Ltd
200346 Software Support and Subscription $63,843.07Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-25 Zallcom Pty Ltd
321444 Computer Servers $63,809.10Department of Foreign Affairs and Trade 2009-06-11 MAC1 PTY LIMITED
226721 Design of Phase 3 of the Health Education Impact Questionnaire (HEIQ) Project $63,800.00Department of Health and Ageing 2009-06-01 HEALTH OUTCOMES INTERNATIONAL PTY LTD
200867 Medical Services $63,800.00Centrelink 2009-06-23 Peopleworks Pty Ltd
193221 Radial Steel Vehicular Pneumatic Tyre - Qty 40 - 1 Line only. Component for the Bushmaster IMV $63,800.00Defence Materiel Organisation 2009-06-12 Marathon Tyres Australia Pty Ltd
205513 PROFESSIONAL SERVICES $63,800.00Department of Defence 2009-06-26 ACTIVE OCCUPATIONAL HEALTH SERVICES
200236 Computer software $63,783.46Attorney-General's Department 2009-06-03 Dell Australia PTY Limited
200166 Computer equipment $63,783.46Attorney-General's Department 2009-06-25 Dell Australia PTY Limited
212720 RADIATION ONCOLOGY May09 $63,737.01Medicare Australia 2009-06-02 Sth Eastern Syd & Illawarra Area He
198177 PRE EXERCISE PLANNING COSTS TS09 $63,701.00Department of Defence 2009-06-18 ATACS - CONSULTING PTY LTD
227605 Inspection of provider premises - ISP2009/15457 $63,700.00Australian Securities and Investments Commission 2009-06-11 Intec 1 Pty Limited
187481 Language Tuition Services (297/09) $63,684.00Department of Foreign Affairs and Trade 2009-06-01 CIT SOLUTIONS PTY LIMITED
202276 POSTAL SERVICES FOR DEFENCE SUPPORT NQ $63,670.00Department of Defence 2009-06-19 AUSTRALIA POST
198214 SUPPLY OF GROCERIES FOR ROBERTSON BARRACKS MESSES $63,630.00Department of Defence 2009-06-23 ASIAN IMPORTERS EXPORTERS CO
198573 ICT contract management services $63,622.27Australian Public Service Commission 2009-06-29 Department of Agriculture,
193341 Hydrapower Attachments for John Deere 270 & 328. $63,525.00Defence Materiel Organisation 2009-06-12 HITACHI CONSTRUCTION MACHINERY
200609 Radius Server Appliances and Authenticat ion Tokens $63,492.50Department of Innovation, Industry, Science and Research 2009-06-24 CORESIGHT PTY LTD
195749 1. BULK ULP 45000L 3. BULK ULP 3000L 2. BULK DIESEL 8000L $63,408.28Defence Materiel Organisation 2009-06-11 CALTEX AUSTRALIA PETROLEUM P / L
264218 AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. $63,377.75Department of Defence 2009-06-23 SERCO SODEXO DEFENCE SERVICES
199673 IT Contractor $63,360.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 PEOPLEBANK AUSTRALIA LTD
198723 SN03226 - MTA Area H Demoliton - Contamination Remediation $63,346.80Department of Defence 2009-06-15 SPOTLESS P & F PTY LTD
212395 Provision of Printing Services $63,318.81Medicare Australia 2009-06-30 NATIONAL PROMOTIONS AUSTRALIA P/LTD
196113 OMD 113 IN BULK $63,316.88Defence Materiel Organisation 2009-06-09 CASTROL AUSTRALIA PTY LTD
209036 PROFESSIONAL SERVICES $63,250.00Department of Defence 2009-06-26 WORKLINK OCCUPATION HEALTH AND
211713 Software Maintenance $63,237.39Department of Finance and Deregulation 2009-06-04 AURION CORPORATION PTY LTD
198623 RENTAL PAYMENTS $63,229.32Department of Defence 2009-06-17 ELCEETEE TRUST -E-
211226 purchase of workstations, relocating screens, overheads and variations $63,012.40Australian Institute of Family Studies 2009-06-01 Schiavello (VIC) Pty Ltd
228834 Supply coupler assembly drawbar ring Qty 20 NSN 2540-66-107-8325 $63,000.00Defence Materiel Organisation 2009-06-24 Greg Sewell Forgings Pty Ltd
198663 RFT - Provision of a Maintenance Support Electrician for DSTO $62,964.00Department of Defence 2009-06-24 CHURCH HILL ELECTRICS PTY LTD
212459 Provision of Printing Services $62,957.08Medicare Australia 2009-06-17 Communication Services Australia Li
205378 Provision of electronics Support to EOCM $62,953.18Department of Defence 2009-06-19 SPECTRAL DYNAMICS PTY LTD
211727 S/Install 25 Zip units - Finance $62,909.00Department of Finance and Deregulation 2009-06-12 ZIP HEATERS (AUST) PTY LTD
201868 GROUND HANDLING $62,893.00Department of Defence 2009-06-24 AIR SERVICE HAWAII
205334 Computer Equipment: Quality centre $62,822.10Austrade 2009-06-19 Hewlett Packard Australia Pty Ltd
198885 VERITAS NETBACKUP SYMANTEC MAINTENANCE RENEWAL $62,798.03Australian Prudential Regulation Authority (APRA) 2009-06-30 HEWLETT PACKARD AUSTRALIA PTY LTD
196794 REPAIR OF S70B-2 AIRCRAFT COMPONENT - SEAHAWK $62,774.26Defence Materiel Organisation 2009-06-11 SIKORSKY AIRCRAFT AUSTRALIA
277070 Cables - NDS INSTALLATION ON LCH CLASS AND AMPHIBIOS AFLOAT $62,700.00Defence Materiel Organisation 2009-06-26 BAMBACH WIRES & CABLES PTY LTD
205846 SAP Enterprise Training $62,700.00Department of Health and Ageing 2009-06-24 SAP AUSTRALIA PTY LTD
211351 water and sewerage - whole of government contract $62,700.00Royal Australian Mint 2009-06-22 ACTEW AGL
222127 GoToMeeting Corporate Web licenses: On line meetings. $62,700.00Austrade 2009-06-22 Citrix Online Aus Pty ltd
196202 PROFESSIONAL SERVICES $62,700.00Department of Defence 2009-06-17 EASEC PTY LTD
199835 Printing of NAT15228-4.2005 Envelope - DLE $62,680.00Australian Taxation Office 2009-06-26 Envotec t/a Australian Envelopes
195741 Supply & Installation of Four (4) Tail Lifts $62,667.00Defence Materiel Organisation 2009-06-11 VARLEY SPECIALISED VEHICLES
199607 IT Contractor $62,656.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Paxus Australia Pty Ltd
198101 Project Support to DSTO $62,634.06Department of Defence 2009-06-19 BLUE SWIMMER CONSULTING
201365 IT Infrastructure equipment $62,555.00Civil Aviation Safety Authority 2009-06-04 ASG Group
201871 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $62,529.03Department of Defence 2009-06-23 DAINTREE SYSTEMS PTY LTD
202219 Professional Services $62,525.38Department of Defence 2009-06-22 FORTBURN PTY LTD
196460 CROP AND REPLACE DAMAGED AREA OF AB1067 (LCM8) AFTER GROUNGING $62,500.00Department of Defence 2009-06-24 NT MAINTENANCE & FABRICATION
205631 Professional Services under Standing Offer $62,487.00Department of Defence 2009-06-29 QINETIQ AEROSTRUCTURES PTY LTD
205402 Professional Services under Standing Offer $62,487.00Department of Defence 2009-06-29 QINETIQ AEROSTRUCTURES PTY LTD
205630 Professional Services under Standing Offer $62,487.00Department of Defence 2009-06-29 QINETIQ AEROSTRUCTURES PTY LTD
200161 Upgrade - Adelaide $62,480.00Attorney-General's Department 2009-06-22 TAC Pacific Pty Ltd
200154 Professional services $62,436.00Attorney-General's Department 2009-06-23 EMC Global Holdings Company
221919 Specialised Research $62,370.00Department of Finance and Deregulation 2009-06-25 GARTNER AUSTRALASIA-010040284
195827 Deed of Standing OfferJLUSQ-0406 to support Labou Hire to 20 STA REGT from 1 Jul 09 to 27 Sep 09. $62,364.26Department of Defence 2009-06-10 DRAKE AUSTRALIA PTY LTD
195919 A330-200 AIRCRAFT TRAINING $62,295.20Department of Defence 2009-06-09 QANTAS DEFENCE SERVICES PTY LTD
212717 RADIATION ONCOLOGY May09 $62,292.06Medicare Australia 2009-06-02 TOWNSVILLE GENERAL HOSPITAL
201651 Ground fuel to RAAF $62,232.58Defence Materiel Organisation 2009-06-24 SHELL CO OF AUSTRALIA LTD
250043 DEF333 - SHOAL BAY RECEIVING STATION (SBRS) FACILITIES UPGRADE $62,204.12Department of Defence 2009-06-17 KELLOGG BROWN & ROOT PTY LTD
225599 Provision of Business Advice $62,200.00Department of Education, Employment and Workplace Relations 2009-06-11 Dialog Information Technology
201689 FURONO 3D NAV NET SUITE AASSPO-S ARMY MARINE $62,146.04Defence Materiel Organisation 2009-06-22 OLECTRIC SYSTEMS
220864 Translation Services for Asian Settlement DVD $62,128.00Department of Immigration and Citizenship 2009-06-05 2M Communications Pty Ltd
201199 Technical Support for Computer Software $62,096.77Centrelink 2009-06-15 Citrix Systems Asia Pacific Pty Ltd
201056 IT Specialist Services by Specified Personnel $62,092.80Centrelink 2009-06-29 Ekonsulting Pty Ltd
211905 Personal Contract $62,092.80Department of Finance and Deregulation 2009-06-05 VEROSSITY
190964 NSN 1560-66-133-1245, Lower Surface Wing Panel $62,036.99Defence Materiel Organisation 2009-06-03 MILSPEC SERVICES PTY LTD
199152 127 EWB WHITEBOARDS $62,009.70Australian Taxation Office 2009-06-23 ELECTROBOARD SOLUTIONS PTY LTD
201857 RV0910 AWMA LB105 CREATE BUSHMASTER WELDING AREA $62,000.00Department of Defence 2009-06-23 SPOTLESS DEFENCE SERVICES PTY LT
197430 strengthening the purchasing of local capacity for high level research and development for the APS $61,998.00Department of the Prime Minister and Cabinet 2009-06-01 Peter Noonan Consulting Pty Ltd
201525 PAINTING OF 6 BPC ENGR VEHS IN SUPPORT OF OP SLIPPER $61,934.40Defence Materiel Organisation 2009-06-23 WALLENIUS WILHELMSEN LINES
236088 Provision of Legal Services $61,850.00Medicare Australia 2009-06-23 AUSTRALIAN GOVERNMENT SOLICITOR
200533 Software and maintenance $61,765.63Department of Innovation, Industry, Science and Research 2009-06-12 HELPDESK SOLUTIONS
198706 ELF STAGE 2B AECOM IER $61,759.50Department of Defence 2009-06-15 ENSR AUSTRALIA PTY LTD
448315-A1 Independent person on the National Operating Committee $61,751.78Department of Resources Energy and Tourism 2009-06-30 UOM Commerical Ltd
207442 GST on FOREX $61,690.31Defence Materiel Organisation 2009-06-26 MATHER ROACH CONSULTING PTY LTD
193502 PROFESSIONAL SERVICES $61,617.60Defence Materiel Organisation 2009-06-03 QINETIQ CONSULTING PTY LTD
209736 Four placements for the Department to participate in the Global Leadership Practices Program in November $61,600.00Department of Resources, Energy and Tourism 2009-06-23 Yellow Edge Pty Ltd
200898 Accommodation $61,600.00Centrelink 2009-06-23 Kimberley Hotel
192685 Provision of computer equipment, laptops, desktops and accessories for computers $61,528.50Australian Federal Police 2009-06-01 Dell Australia Pty Limited
275081 Temp Staff - Sydney $61,429.50Office of the Director of Public Prosecutions 2009-06-25 Law Staff Australia Pty Ltd
254648 Managing your money line, production of television and radio advertising $61,424.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-11 Goolarri Media Enterprises Pty Ltd
198649 Payment to Official Marshall Island Bank Account $61,402.00Department of Defence 2009-06-15 MSA CONTINGENT ACCOUNT MSA-MARSHALL
260839 PROFESSIONAL FEES $61,380.00Department of Defence 2009-06-26 CLAYTON UTZ
200081 Internet services $61,380.00Attorney-General's Department 2009-06-17 Transact Capital Communications
195427 REPAIR OF S70B2 SEAHAWK PART $61,344.46Defence Materiel Organisation 2009-06-11 SIKORSKY AIRCRAFT AUSTRALIA
196183 Procure & install Stern Tube Cooling Flow Meters LCH Class $61,317.66Defence Materiel Organisation 2009-06-16 BAE SYSTEMS AUSTRALIA LTD
199869 Office Lease: Xian $61,272.00Austrade 2009-06-01 Zhongda International Mansion
209496 Samoa National Teachers Development Framework $61,169.63AusAid 2009-06-01 AARONS, AUDREY
200243 Hino Truck 300 series 616 short $61,163.00Attorney-General's Department 2009-06-04 WA Hino Sales & Services
198010 Comsol Multiphysics. $61,152.30Department of Defence 2009-06-16 TECHNIC PTY LTD
227891 Antenna $61,150.50Defence Materiel Organisation 2009-06-22 Radio Frequency Systems Aust P/L
198158 PURCHASE OF SERVER EQUIPMENT $61,135.74Department of Defence 2009-06-18 SERVER RACKS AUSTRALIA
195436 REPAIR OF SEAHAWK ITEM $61,114.99Defence Materiel Organisation 2009-06-11 SIKORSKY AIRCRAFT AUSTRALIA
201657 GST PAYMENT FOR INVOICE IN FOREIGN CURRENCY FROM WEATHERHSVEN AUSTRALIA $61,073.42Defence Materiel Organisation 2009-06-10 WEATHERHAVEN AUSTRALIA
193556 1. BULK ULP 28000L 3. BULK DIESEL 12000L 2. BULK DIESEL 15000L $61,051.21Defence Materiel Organisation 2009-06-05 CALTEX AUSTRALIA PETROLEUM P / L
195803 TREADMILLS, TRAINERS AND FITNESS CYCLES TO BE USED AT NEW GYM RAAF BASE AMBERLEY $61,050.00Department of Defence 2009-06-10 LIFE FITNESS AUSTRALIA PTY LTD
212734 QLD Armaguard May/Jun09 $61,026.69Medicare Australia 2009-06-21 LINFOX ARMAGUARD PTY LTD
208025 SHORTS $61,000.50Defence Materiel Organisation 2009-06-11 Walkabout Leisurewear Pty Ltd
198119 Rates and water for Defence properties in the North Queensland Area $61,000.00Department of Defence 2009-06-19 TOWNSVILLE CITY COUNCIL
196793 REPAIR OF AIRFRAMES COMPONENT - S70B-2 $60,928.93Defence Materiel Organisation 2009-06-11 SIKORSKY AIRCRAFT AUSTRALIA
201752 Aircraft Servicing $60,913.67Defence Materiel Organisation 2009-06-30 HELIPRO COMPONENT SERVICES
198478 DIESEL PETROL $60,874.31Defence Materiel Organisation 2009-06-02 INCHCAPE SHIPPING SERVICES
197952 hardware $60,775.00Department of Defence 2009-06-17 WATTERS ELECTRICAL PTY LTD
215158 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL $60,729.46Department of Defence 2009-06-22 THOMAS & COFFEY LTD
213677 Provision of Contract Services $60,693.40Attorney-General's Department 2009-06-23 Bridge IT Engineering Pty Ltd
196223 FA/18 EJECTION SEAT SPARES $60,692.08Defence Materiel Organisation 2009-06-05 MARTIN BAKER AIRCRAFT CO LTD
213033 NA & TSI Survey extention 08/09 Enumeration & processing of data $60,550.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-25 Australian Bureau of Statistics
204217 GST on USD EUR GBP for MCBAS Base delivery 15 $60,532.23Defence Materiel Organisation 2009-06-16 AUSTRALIAN DEFENCE APPAREL
204219 GST on USD EUR GBP for MCBAS Base delivery 20 $60,532.23Defence Materiel Organisation 2009-06-24 AUSTRALIAN DEFENCE APPAREL
201647 GST on USD EUR GBP for MCBAS Base delivery 19 $60,532.22Defence Materiel Organisation 2009-06-17 AUSTRALIAN DEFENCE APPAREL
201649 GST on USD EUR GBP for MCBAS Base delivery 18 $60,532.22Defence Materiel Organisation 2009-06-17 AUSTRALIAN DEFENCE APPAREL
201648 GST on USD EUR GBP for MCBAS Base delivery 17 $60,532.22Defence Materiel Organisation 2009-06-17 AUSTRALIAN DEFENCE APPAREL
205525 LABOUR HIRE $60,500.00Department of Defence 2009-06-30 DRAKE INTERNATIONAL
196018 VEHICLE PURCHASE $60,500.00Department of Defence 2009-06-11 HOLDEN LTD
205416 MAIL SERVICES $60,500.00Department of Defence 2009-06-29 DHL INTERNATIONAL
200663 Recruitment Services $60,295.66Centrelink 2009-06-10 DFP Recruitment Services Pty Ltd
195183 MOTOR $60,295.32Defence Materiel Organisation 2009-06-19 THALES
201494 TRAINING LABOUR $60,195.97Defence Materiel Organisation 2009-06-24 LOCKHEED MARTIN AUSTRALIA
206014 Develop evidence to inform a National Syphilis Action Plan $60,188.00Department of Health and Ageing 2009-06-15 THE UNIVERSITY OF NSW
196233 KEYLOCK RACKING FOR BLDG 104 GARDEN ISLAND FBE $60,159.00Defence Materiel Organisation 2009-06-03 DEXION SEVEN HILLS
202126 LAN & ASSOCIATED COSTS FOR ULTRAFP $60,151.08Department of Defence 2009-06-25 OCEAN SOFTWARE PTY LTD
212714 RADIATION ONCOLOGY May09 $60,112.36Medicare Australia 2009-06-02 PETER MACCALLUM CANCER INSTITUTE
201078 IT Specialist Services by Specified Personnel $60,060.00Centrelink 2009-06-27 PAXUS Australia Pty Ltd
195909 IBM Servers $60,004.53Department of Defence 2009-06-12 IBM AUSTRALIA LTD
198524 IBM Servers $60,004.53Defence Materiel Organisation 2009-06-15 IBM AUSTRALIA LTD
193278 Review of Cost Benefit Analysis $60,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-02 Price Waterhouse Coopers
226296 Iridium Satellite Phone Service $60,000.00Department of Defence 2009-06-11 TR TELECOM
213395 HIV GIPA Scoping Project $60,000.00AusAid 2009-06-26 MOTT MACDONALD AUSTRALIA PTY LTD
211479 Chair of the Consolidated Financial Statement Audit Committee $60,000.00Department of Finance and Deregulation 2009-06-04 Len Early Pty Ltd
225232 Recruitment Services $60,000.00Insolvency and Trustee Service Australia (ITSA) 2009-06-25 Paxus
218114 091263 - IT Facilitation Services $60,000.00Australian Customs Service 2009-06-01 ThinkPlace Pty Ltd
284317 Air Charter Services $60,000.00Department of Immigration and Citizenship 2009-06-09 Adagold Aviation Pty Ltd
193397 Integrated Services Offer - Concept Testing Research $60,000.00Australian Taxation Office 2009-06-09 Millward Brown Pty Ltd
205007 Carbon Accounting $60,000.00Department of Climate Change 2009-06-01 ESRI Global Inc (USA)
208370 Consultancy on functional separation models and ad hoc issues re functional separation $60,000.00Department of Broadband, Communications and the Digital Economy 2009-06-12 Peter McCarthy-Ward
200689 Medical Services $60,000.00Centrelink 2009-06-19 Unified Healthcare Group
205409 Purchase of seafood for messes, inflight meals and functions $60,000.00Department of Defence 2009-06-29 RICHARDS BROTHERS SEAFOODS
205799 Provision of a Project Plan for the Implementation of Improving Maternity Services & Medicare Be $60,000.00Department of Health and Ageing 2009-06-23 The Trustee for APIS Consulting
200350 Server hardware $60,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-26 ETHAN GROUP PTY LTD
224929 Provision of Project Plan for the Implementation of Maternity Services & Medical Benefits $60,000.00Department of Health and Ageing 2009-06-23 Apis Group PTY LTD
222033 Contract Staff for Industry Partnerships $60,000.00Australian Communications and Media Authority (ACMA) 2009-06-09 Hudson Global Resources (Aust) Pty Ltd
201432 Surveillance services $60,000.00Centrelink 2009-06-25 Network Investigations
209328 Consultancy on functional separation models and ad hoc issues re functional separation. $60,000.00Department of Broadband, Communications and the Digital Economy 2009-06-12 Peter McCarthy-Ward
200799 Searches $60,000.00Centrelink 2009-06-26 RP Data Ltd
211919 Contractor - CIT Classifications- Op Cobweb - CBMS $60,000.00Department of Finance and Deregulation 2009-06-01 OAKTON AA SERVICES PTY LTD
201834 Physical Appraisal of Contribution Factor 3 buildings at Singleton Military Area - FY09/10 $59,999.50Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
202290 FP & EM Reactive Airfield Lighting Spares for RAAF Base Williamtown - FY09/10 $59,999.50Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
269872 Legal Services $59,991.00Wheat Exports Australia 2009-06-01 HWL Ebsworth
202824 Large Business Consultative Forums $59,980.00Australian Taxation Office 2009-06-22 Andrews Group
212040 Contractor Services - Project Coordinator $59,956.01Department of Finance and Deregulation 2009-06-10 COLLECTIVE RESOURCES IT RECRUITMENT
226080 Mail and postage serivces for Vic Office for June 2009 to June 2010 $59,950.00Australian Bureau of Statistics 2009-06-01 Australia Post
190443 Supply LED Lighting Colour Changer $59,928.00Questacon 2009-06-02 Sound Advice Aust PL
1508441 VIBRATION TEST FACILITY $59,915.90Department of Defence 2009-06-23 AURECON AUSTRALIA PTY LTD
206066 Procurement of: HOSE ASSEMBLY,NONMETALLIC $59,880.00Defence Materiel Organisation 2009-06-16 ALLIED TECHNOLOGY INTERNATIONAL
206489 3 draw pedestal wentworth range pc desk $59,866.36CRS Australia 2009-06-26 ROCKDALE OFFICE FURNISHERS Pty Ltd
201339 Impact asssessment $59,856.00Australian Centre for International Agricultural Research 2009-06-11 NSW DEPT PRIMARY INDUSTRIES
205598 Junior software developer $59,809.20Department of Defence 2009-06-29 DAINTREE SYSTEMS PTY LTD
212743 RADIATION ONCOLOGY May09 $59,800.42Medicare Australia 2009-06-13 RIVERINA CANCER CARE CENTRE PTY LTD
192850 NSW Registry OFFICE RENT & OUTGOINGS June 09 $59,779.72Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-06-01 Dexus Funds Management Limited
222729 Interpreters for Cultural Awareness Course 9th to 26th June 20069 $59,776.20Australian Federal Police 2009-06-10 CIT Solutions Pty Limited
210672 Supplemental Technical Assistance to Achieve Health Sector Reforms under PRMAP $59,719.80AusAid 2009-06-01 HICKLING CORPORATION
197984 Install Air-conditioning $59,664.00Department of Defence 2009-06-17 BENMAX PTY LTD
202179 Install Air-conditioning units $59,664.00Department of Defence 2009-06-22 BEMS PTY LTD
198132 TRAINING $59,600.00Department of Defence 2009-06-23 UNI OF SA - FINANCIAL SERVICES
200119 Conduct a desk top OHSMS assessment & report $59,550.00Attorney-General's Department 2009-06-15 Alpha Safety Management
236204 Provision of Contractor (labour hire) Services $59,529.51Medicare Australia 2009-06-30 IPA PERSONNEL PTY LTD
198400 12 MONTH SUBSCRIPTION TO FMS DATABASE (NAVDATA) FOR QTY 8 AIRCRAFT C130H FLEET $59,527.35Defence Materiel Organisation 2009-06-19 ROCKWELL COLLINS INC. DIV GOVERNMEN
190281 Supply and deliver 60 ea cylinder assembly, actuating linear for UNIMOG trucks. $59,491.08Defence Materiel Organisation 2009-06-02 Mercedes-Benz Australia/pacific
193640 PROFESSIONAL SERVICES $59,466.00Defence Materiel Organisation 2009-06-02 INNOVATION SCIENCE PTY LTD
206152 Technical Support - AMDAR Project $59,400.00Bureau of Meteorology 2009-06-10 Qantas Airways Ltd
198739 Licenses $59,361.50Department of Defence 2009-06-15 LEAP AUSTRALIA PTY LTD
198272 Parts Consumed RT-500 Surge HRF Milestone 3 & 4 $59,213.55Defence Materiel Organisation 2009-06-18 THALES AUSTRALIA LIMITED
222760 Project costs $59,207.67Australian Federal Police 2009-06-24 Attorney-General's Department
237929 IT Contractor $59,136.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 GREYTHORN PTY LTD
206104 50 JP Compaq DC7900 $59,125.00Bureau of Meteorology 2009-06-09 Adnet Technology Australia Pty Ltd
198186 DSN UC Project $59,058.47Department of Defence 2009-06-18 IBM AUSTRALIA LTD
198553 HMAS YARRA FAMP 01/09 09 - 27 JUN 09 $58,959.80Defence Materiel Organisation 2009-06-17 THALES AUSTRALIA
195179 MONITOR 115V BATTERY UNIT MODULE PARTS/LABOUR DRIVE UNIT OVEN COMMS MODULE BAROMETER $58,953.47Defence Materiel Organisation 2009-06-16 THALES
193162 personnel services $58,828.00Attorney-General's Department 2009-06-11 Oakton AA Services Pty Ltd
209539 Service Order 12, 2nd Part Time Adviser, Non Communicable Diseases $58,740.00AusAid 2009-06-09 MOTT MACDONALD AUSTRALIA PTY LTD
192826 NSW Registry OFFICE RENT & OUTGOINGS June 09 $58,698.06Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-06-01 Dexus Funds Management Limited
205792 Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR $58,585.91Defence Materiel Organisation 2009-06-15 ASC Pty Ltd
203590-A1 STORAGE CONTAINERS $58,585.31Department of Defence 2009-06-30 SPENCER GULF CONTAINERS
197279 MEDICAL CONSUMABLE $58,509.00Defence Materiel Organisation 2009-06-23 SMITH & NEPHEW
202075 Analytical Support to DSTO Support to Operations $58,451.25Department of Defence 2009-06-24 RANDSTAD PTY LIMITED
199124 Test Case Litigation Program - Counsel Fees $58,448.63Australian Taxation Office 2009-06-11 REID COMMERCIAL LAW PTY LTD
216832 Development of Operational Policy Note on Capacity Building in Public Administration $58,403.40AusAid 2009-06-22 PIEPER, LYNN AS TRUSTEE FOR PIEPER FAMILY TRUST
223330 IT Software Licence & maintenance supplier $58,401.20Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-06-04 Oracle Corporation Ltd
205917 SAS Data Integration Services $58,370.00Department of Health and Ageing 2009-06-22 TALENT INTERNATIONAL (ACT) PTY LTD
200989 Interactive presentation boards and monitors $58,359.00Centrelink 2009-06-10 Electroboard Solutions Pty Ltd
206716 CSDI Project Initiation $58,266.75Geoscience Australia 2009-06-05 Landgate
203463 Training courses for Oracle Admin workshop $58,242.69Crimtrac 2009-06-01 Atlas Business Services
200978 IT Specialist Services by Specified Personnel $58,212.00Centrelink 2009-06-29 Dialog Information Technology
205943 Develop online 'takeover'advertisement for the Nat Binge Drinking Campaign $58,192.01Department of Health and Ageing 2009-06-12 303 Group Pty Ltd
206197 WATER DIVISION FITOUT - SA REGION $58,179.21Bureau of Meteorology 2009-06-12 All Build Construction P/L
206728 Geolog maintenance renewal for period 30 June 2009 to 30 June 2010 $58,166.90Geoscience Australia 2009-06-10 Paradigm Geophysical Pty Ltd
243599 Aircraft Logistician to support the Black Hawk Operational Maintenance Manpower Contract Developm $58,099.99Defence Materiel Organisation 2009-06-17 BOOZ & COMPANY (AUSTRALIA) PTY LTD
212451 Provision of Software $58,098.59Medicare Australia 2009-06-02 CITRIX SYSTEMS ASIA PACIFIC P/L
198167 Labour for 1 AVN for 1st Qtr - FY09/10 $58,080.00Department of Defence 2009-06-18 MANPOWER SERVICES (AUST) PTY LTD
205831 Facility Management Database $58,080.00Department of Health and Ageing 2009-06-15 LINKED BUSINESS CONCEPTS PTY LTD
247280 Review of Levies Revenue Service regional operations. $58,000.00Department of Agriculture, Fisheries and Forestry 2009-06-10 KPMG
263997 Development of housing subdivision/s $57,945.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-09 MCD Australia
207412 Engineering & Intergated Logistics Management Services to support AFCS Upgrade $57,930.01Defence Materiel Organisation 2009-06-18 AUSTRALIAN AEROSPACE LTD
239667 Research into the impact of inconsistent legislation relating to petrol sniffing across states and territories. $57,925.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-23 Australian Institute Of Aboriginal
195420 PLUG, GAS REGULATOR $57,915.00Defence Materiel Organisation 2009-06-22 THALES AUSTRALIA LIMITED
209117 JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION $57,885.19Department of Defence 2009-06-22 COLIN JOSS & CO PTY LTD
212592 RADIATION ONCOLOGY May09 $57,883.29Medicare Australia 2009-06-02 H P HOLMAN CLINIC
222664 Accreditation of Laboratory - Testing $57,872.00Australian Federal Police 2009-06-19 National Association of Testing
226859 Provision of Short Term National Consultants for the North Vam Nao System Testing Project $57,844.60AusAid 2009-06-15 URS AUSTRALIA PTY LTD
204187 AVIATION JET FUEL $57,813.16Defence Materiel Organisation 2009-06-16 STRATEGIC AVIATION - USD
213534 IT Services and Maintenance $57,806.98Department of Education, Employment and Workplace Relations 2009-06-24 ELECTROBOARD SOLUTIONS PTY LTD
204368 Task Chairs $57,798.20Office of the Director of Public Prosecutions 2009-06-30 Haworth Australia Pty Ltd
286885 Sheet Metal $57,761.00Department of Defence 2009-06-01 Metroll
244458 Venue Hire and Incidentals $57,687.88Australian Public Service Commission 2009-06-30 Intercontinental Hotels Group (Aust
250177 On Site ICT Support for RAAF Pearce Redevelopment $57,663.59Department of Defence 2009-06-30 UNISYS AUSTRALIA LTD
210319 Secure Containers $57,578.40Department of the Prime Minister and Cabinet 2009-06-11 PLANEX SALES P/L
203482 Premier Foundation for 1 year $57,465.00Crimtrac 2009-06-30 Microsoft Pty Ltd
207147 LINE 1-ALTERNATE EDUCATION SCHEME ASSESSMENTS $57,409.00Department of Defence 2009-06-30 VETASSESS
200300 Software Maintenance $57,391.10Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-23 Zallcom Pty Ltd
198347 T700 ENGINE COMPONENT IMPROVEMENT PROGRAM $57,324.45Defence Materiel Organisation 2009-06-26 FMS ACCOUNT
212458 Provision of Archiving/Storage Services $57,321.90Medicare Australia 2009-06-10 RECALL TOTAL INFORMATION MA
205615 Office Fitout Alteration of DFRHQ $57,299.00Department of Defence 2009-06-29 CHANDLER MACLEOD SERVICES PTY LTD
198218 PROGRAM SUPPORT SERVICES $57,288.00Department of Defence 2009-06-25 ROSS HUMAN DIRECTIONS
199975 Contivo VMS Licence- CONTVMS3L- IBMRTGEN- CONTVMS3MN $57,254.78Department of Immigration and Citizenship 2009-06-29 Zallcom Pty Ltd
227693 Provision of Project Management Services $57,200.00Department of Foreign Affairs and Trade 2009-06-04 SMEC INTERNATIONAL PTY. LIMITED
236217 Provision of Contractor (Labour Hire) Services $57,200.00Medicare Australia 2009-06-29 Clicks Recruit Pty Ltd
239886 Temporary personnel services $57,196.88Questacon 2009-06-22 Randstad PL
239909 Temporary personnel services $57,196.88Questacon 2009-06-22 Randstad PL
211763 09/10 FY Microsoft licence renewals $57,196.22Department of Finance and Deregulation 2009-06-23 DATA#3
193536 Development of key performance $57,120.00Defence Materiel Organisation 2009-06-05 BOOZ & COMPANY (AUST) PTY LTD
212554 Provision of Contractor (Labour Hire) Services $57,112.00Medicare Australia 2009-06-01 Cordelta Pty Ltd
193246 AIRCRAFT SPARES NSN: 1680-66-135-5033 QTY: 70 $57,098.58Defence Materiel Organisation 2009-06-12 AIRNSEA SAFETY PTY LTD
195714 Contractor support for Trial E2917 $57,054.03Department of Defence 2009-06-10 BAE SYSTEMS AUSTRALIA LTD
192807 Conference venue $57,000.00Australian Securities and Investments Commission 2009-06-15 Sofitel Mansion and Spa
200703 Respirators $57,000.00Centrelink 2009-06-16 Bardexa Pacific Pty Ltd
251033 Support of SUN Infrastructure $56,998.12Australian Communications and Media Authority (ACMA) 2009-06-27 Sun Microsystems Australia Pty Ltd
201754 ARRAY CABLING UPGADE $56,975.17Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
201853 SUPPLY OF DUAL LOCK UP STORES FOR CYLINDERS - DANGEROUS GOODS $56,931.60Department of Defence 2009-06-22 CHATOYER HOLDINGS PTY LTD
222597 Purchase of motor vehicle $56,894.61Australian Federal Police 2009-06-17 McGrath Canberra Pty Ltd
204280 HEAT EXCHANGERS AIR TO H2O $56,876.89Defence Materiel Organisation 2009-06-29 THALES AUSTRALIA
213301 Business Continuity Plans (BCP) & IT Disaster Reco $56,848.00Department of the Treasury 2009-06-19 The Strategic Directions Group Pty
195858 REPAIR OVERHAUL MOD T S/No T07107 $56,824.70Defence Materiel Organisation 2009-06-11 QDS PROPULSION BUSINESS UNIT
205517 Support for Pitch Black 08 $56,820.93Department of Defence 2009-06-30 DFAS CLEVELAND
193537 Zippered Seat Backs for S300 Seats $56,767.13Defence Materiel Organisation 2009-06-05 AIRNSEA SAFETY PTY LTD
192825 NSW Registry OFFICE RENT & OUTGOINGS June 09 $56,766.54Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-06-01 Dexus Funds Management Limited
196176 DOSC support under standing offer $56,735.25Department of Defence 2009-06-16 BLUE SWIMMER CONSULTING
192579 VARIOUS PHARMACEUTICALS $56,732.77Defence Materiel Organisation 2009-06-03 ANSPEC P/L
198691 Catalysts $56,702.36Department of Defence 2009-06-15 GETRONICS (AUSTRALIA) PTY LTD
198044 OFFICE FITOUT $56,702.25Department of Defence 2009-06-19 DOMA GROUP
196173 JP2077 2B.1 Procedure Writers $56,700.00Defence Materiel Organisation 2009-06-16 SMS CONSULTING GROUP LIMITED
212831 Conferance $56,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-24 CROWNE PLAZA - ALICE SPRINGS
200600 Websphere Software $56,506.23Department of Innovation, Industry, Science and Research 2009-06-23 IBM AUST LTD
220118 Health expenditure $56,458.35Department of Defence 2009-06-10 ST VINCENTS PRV HOSP
211781 Cisco TelePresence $56,439.49Department of Finance and Deregulation 2009-06-25 TELSTRA CORPORATION - 899895
204244 GST portion to foreign payment $56,427.08Defence Materiel Organisation 2009-06-19 EADS-CASA (SERVICIO POSVENTA)
201059 IT Specilaist Services by Specified Personnel $56,271.60Centrelink 2009-06-12 Collective Resources IT Recruitment
220046 Deposits for ACSC OST 2009 $56,250.00Department of Defence 2009-06-19 QANTAS AIRWAYS LIMITED
201739 STORES REPLENISHMENT G & C $56,240.30Defence Materiel Organisation 2009-06-26 THALES AUSTRALIA
243545 AVIATION JET FUEL $56,148.32Defence Materiel Organisation 2009-06-15 MOD PUBLIC SUB ACCOUNT HMG 1086
233509 Provision of translation and proof reading services for the Global Carbon Capture and Storage Institute $56,116.50Department of Resources, Energy and Tourism 2009-06-30 Ethnic Communications
191544 Impact assessment $56,100.00Australian Centre for International Agricultural Research 2009-06-15 Centre for International Economics
210481 Refurbishment of Ground Floor Office Accomodation $56,100.00Australian Antarctic Division 2009-06-09 Haden Engineering
201447 Purchase of CISCO Switches $56,020.00Civil Aviation Safety Authority 2009-06-22 ASG Group
243735 Storage and Removal Services $56,016.41Department of Finance and Deregulation 2009-06-30 Oldfield Removals & Storage
193430 Short Term Personnel Hire. 2009-0273 $56,000.00Questacon 2009-06-09 Randstad PL
229840 Lead Consultant - RAAF Base Amberley, SQ - Stage 2 Environmental Investigation $55,985.60Department of Defence 2009-06-22 ENSR AUSTRALIA PTY LIMITED
193538 TRanspotrt of LRU's from AUS to UK $55,950.95Defence Materiel Organisation 2009-06-05 MBDA MISSILE SYSTEMS
270809 5.56mm Weapon System Interoperability Program $55,898.37Defence Materiel Organisation 2009-06-22 Thales Australia
207232 CHARTER FLIGHT DUBAI TO TARIN KOWT $55,897.73Department of Defence 2009-06-16 UNITY RESOURCES GROUP PTY LTD
207231 CHARTER FLIGHT DUBAI TO TARIN KOWT $55,897.73Department of Defence 2009-06-11 UNITY RESOURCES GROUP PTY LTD
207234 CHARTER FLIGHT DUBAI TO TARIN KOWT $55,897.73Department of Defence 2009-06-11 UNITY RESOURCES GROUP PTY LTD
207516 Seismic Data Processing $55,845.00Geoscience Australia 2009-06-23 Spectrum Geo Inc
198045 FINANCE ACCOUNTING CONSULTING $55,836.00Department of Defence 2009-06-16 ACROSS BUSINESS CONSULTING PTY LTD
193422 Supply and INstall Videoconferencing equipment $55,823.00Questacon 2009-06-15 Sound Advice Aust PL
193572 Replacement Echo Sounder HMAS Tarakan $55,804.52Defence Materiel Organisation 2009-06-11 BAE SYSTEMS AUSTRALIA LTD
193613 DEFCAT Contract extension Contract 203770 (NCB) $55,791.45Defence Materiel Organisation 2009-06-09 RWS PUBLISHING
202041 PROFESSIONAL SERVICES $55,774.40Department of Defence 2009-06-25 APNIC PTY LTD
302232 Australian Education International Chile Scholarship Post Production $55,613.00Department of Education Employment and Workplace Relations 2009-06-12 Cutting Edge
211716 Learning & Development Program $55,600.00Department of Finance and Deregulation 2009-06-05 AUST PUBLIC SERVICE COMMISSION
203461 Facial Recognition Legal Fees $55,577.50Crimtrac 2009-06-18 Australian Government Solicitor
202076 FFS 30/06/09 $55,550.00Department of Defence 2009-06-19 AHMAD FARSHID
195652 PURCHASE OF SCANNERS $55,525.80Department of Defence 2009-06-10 COMPUTERCORP PTY LTD
197944 SYBIZ Software licences various RAAF Bases $55,481.80Department of Defence 2009-06-17 AXSAPT PTY LTD
200666 External Training $55,440.00Centrelink 2009-06-10 IBM Australia Pty Ltd
205923 Review the Aust Health Informatics Workforce $55,400.00Department of Health and Ageing 2009-06-01 HEALTH INFORMATICS SOCIETY OF
201589 BULK DIESEL 50000L $55,390.50Defence Materiel Organisation 2009-06-25 CALTEX AUSTRALIA PETROLEUM P / L
195881 Multitouch OY table display $55,374.21Department of Defence 2009-06-12 CSIRO
222912 Installation of Airconditioners $55,357.85Australian Federal Police 2009-06-26 BAE Systems Australia Limited
207518 Seismic Data Processin $55,300.00Geoscience Australia 2009-06-03 Spectrum Geo Inc
213675 Divisional stationery supplies $55,299.09Attorney-General's Department 2009-06-22 Corporate Express
200216 NHRC COST BENEFIT ANALYSIS $55,250.00Attorney-General's Department 2009-06-23 The Allen Consulting Group
214832 AVIATION JET FUEL AND AVGAS $55,133.48Defence Materiel Organisation 2009-06-23 SHELL CO OF AUSTRALIA LTD
195686 Research Agreement for Undersea Electromagnetic Networking for future undersea Warfare $55,124.85Department of Defence 2009-06-10 UNIVERSITY OF NSW ADFA UNSW@ADFA
213539 IT Software Licences and Maintenance $55,071.50Department of Education, Employment and Workplace Relations 2009-06-23 HEDLOC PTY LTD
202526 Wideband Monitoring Receivers $55,051.60Australian Communications and Media Authority (ACMA) 2009-06-26 ICOM (Australia) Pty Ltd
229872 PROFESSIONAL FEES $55,027.80Department of Defence 2009-06-29 AUSTRALIAN GOVERNMENT SOLICITOR
201772 Aircraft Technical Support $55,026.40Department of Defence 2009-06-24 ADAPS PTY LTD
198162 Hafco Lathe, Mill, Linisher and accessories $55,000.02Department of Defence 2009-06-18 HARE & FORBES MACHINERY HOUSE
200748 Health care Services $55,000.00Centrelink 2009-06-02 UNSW Global Pty Ltd
228240 Water planning in the Murray-Darling Basin - current practices and options for long term extraction limits $55,000.00Murray-Darling Basin Authority 2009-06-29 Hamstead Consulting Pty Ltd
200838 Health Services $55,000.00Centrelink 2009-06-30 CRS Australia
265180 FSS Upgrade-PCS09/15078 $55,000.00Australian Securities and Investments Commission 2009-06-20 Deloitte Touche Tohmatsu
211481 Advice on consolidation of Australian Government Superannuation Arrangements $55,000.00Department of Finance and Deregulation 2009-06-04 MERCER (AUSTRALIA) PTY LTD
202165 Fire safety rectification $55,000.00Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
244775 FINANCIAL ACCOUNTANT $55,000.00National Capital Authority 2009-06-22 Hays Specialist Recruitment (Australia) Pty Ltd
207411 EMA06 - Wet Phase Docking $55,000.00Defence Materiel Organisation 2009-06-04 ASP SHIP MANAGEMENT PTY LTD SIRIUS
198434 DMO ENGINEERS MEMBERSHIP & ASSESSMENTS $55,000.00Defence Materiel Organisation 2009-06-24 ENGINEERS INSTITUTION OF AUST
200941 Health Services $55,000.00Centrelink 2009-06-24 Bridge Rehabilitation
200960 Secure Fax $55,000.00Centrelink 2009-06-03 Dept of Finance and Deregulation
278469 DMO PRESS ADVERTISING $55,000.00Defence Materiel Organisation 2009-06-26 HMA BLAZE PTY LTD
222906 Career Management Review $55,000.00Australian Federal Police 2009-06-25 Brindabella Consulting Pty Ltd
278634 Provision of Office Equipment and Maintenance $55,000.00Defence Materiel Organisation 2009-06-25 FUJI XEROX AUSTRALIA PTY LTD
201298 Queensland Seafood Industry Association $55,000.00Great Barrier Reef Marine Park Authority 2009-06-11 Queensland Seafood Industry Association
199995 Review of the AFP's career management framework $55,000.00Australian Federal Police 2009-06-18 Brindabella Consulting Pty Ltd
209756 Provision of an analysis, research and strategic advice in relation to the development of the National Long-Term Tourism strategy $55,000.00Department of Resources, Energy and Tourism 2009-06-12 KPMG
198388 MADE TO MEASURE UNIFORM- RAAF $55,000.00Defence Materiel Organisation 2009-06-19 DI FABIO BROS PTY LTD
206151 Consulting Services for the Water A/c Development $55,000.00Bureau of Meteorology 2009-06-24 Godfrey Jayne M
196079 DMO EMPLOYEE REHABILITATION SERVICES $55,000.00Defence Materiel Organisation 2009-06-11 KONEKT AUSTRALIA PTY LTD
203476 Enhance and implement Project costing reporting including update existing Project costing template $55,000.00Crimtrac 2009-06-15 Excelerated Consulting Pty Ltd
200793 Searches $55,000.00Centrelink 2009-06-26 University of Technology Housing Se
195871 SIL Sustainment Activities in Support of MRH90 $55,000.00Department of Defence 2009-06-12 AVALON SYSTEMS PTY LTD
200860 Advertising $55,000.00Centrelink 2009-06-29 Adcorp Australia Limited
200859 Advertising $55,000.00Centrelink 2009-06-29 Adcorp Australia Limited
200837 Recruitment Services $55,000.00Centrelink 2009-06-30 Hoban Recruitment
196201 SEA1000 Payload Study $55,000.00Defence Materiel Organisation 2009-06-15 BABCOCK INTEGRATED TECHNOLOGY
200833 Health Services $55,000.00Centrelink 2009-06-29 WorkFocus Australia
219529 Security Services $55,000.00Australian Securities and Investments Commission 2009-06-01 Business Risk International
200094 Project management services $55,000.00Attorney-General's Department 2009-06-19 Servicepoint Australia Pty Ltd
206742 147 x Exceed Volume Licence upgrades $54,978.00Geoscience Australia 2009-06-12 City Software Pty Ltd (CSW)
213617 Independent Contractors Communications Mark $54,967.00Department of Innovation, Industry, Science and Research 2009-06-01 COLMAR BRUNTON SOCIAL RESEARCH PTY LTD
202229 Satellite Monitoring Equipment $54,956.00Department of Defence 2009-06-22 BALCONI TELECOMMUNICATION SOLUTIONS
245488 Cost accounting Study Disposal Methods $54,950.00Department of the Environment, Water, Heritage and the Arts 2009-06-04 BDA Group
196213 Security System upgrade $54,945.00Defence Materiel Organisation 2009-06-09 CHUBB ELECTRONIC SECURITY
214865 AVIATION JET FUEL $54,942.05Defence Materiel Organisation 2009-06-24 EXXONMOBIL AVIATION
247790 AVIATION JET FUEL $54,910.89Defence Materiel Organisation 2009-06-10 MOD PUBLIC SUB ACCOUNT HMG 1086
198165 FLUENT paid-up licence transfer incl 12mths TECS $54,890.00Department of Defence 2009-06-18 LEAP PTY LIMITED
348109 To Provide SAS Data Integration Services $54,885.60Department of Health and Ageing 2009-06-22 Talent International (ACT) Pty Ltd
209886 Characteristics of clients presenting to SAAP for assistance with problem gambling/ financial assistance (data analysis and report) $54,879.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 Australian Institute of Health & We
206112 NORFOLK ISLAND ASLOS INSTALLATION $54,868.00Bureau of Meteorology 2009-06-12 NSW Department of Commerce
206208 Internet & Hosting to 31.05.2009 $54,839.67Bureau of Meteorology 2009-06-18 AAPT LIMITED
206804 dbMap Software Licences $54,827.30Geoscience Australia 2009-06-18 Petrosys Pty Ltd
195721 Supply & Installation of locks $54,821.84Department of Defence 2009-06-10 RIVERINA SAFES & LOCKS
275411 Enclosure of Quarterdeck $54,780.00Defence Materiel Organisation 2009-06-20 BAE SYSTEMS AUSTRALIA
199678 Ricoh MPC2800 & fittings $54,747.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-03 Ricoh Australia Pty Ltd
210655 Effectiveness Review of Thematic Networks $54,725.00AusAid 2009-06-05 GLOBAL STRATEGY GROUP PTY LTD
200589 Service for Business Online $54,725.00Department of Innovation, Industry, Science and Research 2009-06-22 SMS MANAGEMENT and TECHNOLOGY LTD
212391 Provision of ICT Services $54,645.97Medicare Australia 2009-06-30 IBM AUSTRALIA LIMITED
267943 HARDWARE AND SOFTWARE MAINTENANCE AGREEMENT $54,614.19Australian Prudential Regulation Authority (APRA) 2009-06-13 COMPUTER SYSTEMS (AUSTRALIA) PTY LTD
198701 Dell Power edge R410 $54,560.00Department of Defence 2009-06-15 DELL AUSTRALIA PTY LTD
202842 RESUSCITATIOR, INHALATOR-ASPIRATOR, PORTABLE. $54,524.00Defence Materiel Organisation 2009-06-30 PARKER HEALTHCARE P/L
243498 AVIATION JET FUEL $54,515.30Defence Materiel Organisation 2009-06-02 MOD PUBLIC SUB ACCOUNT HMG 1086
348139 To Provide Legal Services $54,470.26Department of Health and Ageing 2009-06-09 Australian Government Solicitor
211489 Feasibility Consultancy Services Stage 2 of OSC $54,450.00Department of Finance and Deregulation 2009-06-24 Property Concept & Managment P/L
198644 GYM EQUIPMENT $54,440.34Department of Defence 2009-06-10 SEVEN SEAS SHIPSCHANDLERS LLC
251777 Preliminary determination of environmental water requirements for the Coorong $54,426.00Murray-Darling Basin Authority 2009-06-16 CSIRO
190998 Battery Power Source $54,367.50Defence Materiel Organisation 2009-06-02 Comtech Elecgtronics
200408 ICTSG - ICT Contractor - DVAIMU2009/054 $54,358.00Department of Veterans' Affairs 2009-06-24 Peoplebank Australia Pty Ltd
207602 Procurement of: BUSHING,ELECTRICAL CONDUIT; NIPPLE,PIPE; WASHER,CENTERING; WIRE,ELECTRICAL; EXPANSION JOINT,PIPE; CLAMP,HOSE; + MORE... $54,277.20Defence Materiel Organisation 2009-06-22 ASC Pty Ltd
222746 Provision of Computer equipment $54,260.39Australian Federal Police 2009-06-02 ADF SOLUTIONS INC
219692 JobOffice Implementation Project (E-recruit) incl Licence Fee to 17/09/2010 $54,253.00National Native Title Tribunal 2009-06-17 NGA.NET
198321 WASTE WATER REMOVAL $54,213.82Defence Materiel Organisation 2009-06-16 WORTH RECYCLING PTY LTD
195878 Specialist Programming Support $54,202.50Department of Defence 2009-06-19 LOGITECH PTY LTD
197959 PURCHASE PCs $54,191.50Department of Defence 2009-06-16 HEWLETT PACKARD AUSTRALIA LTD
206148 18ft Cyclonic radome (white) $54,164.00Bureau of Meteorology 2009-06-24 R&J Fibreglass Industries P/L
220254 MEDICAL EXPENCES INCURRED $54,135.63Department of Defence 2009-06-25 PERTH CLINIC
201803 Contractor support to underwater research $54,131.00Department of Defence 2009-06-24 MIDSPAR SYSTEMS
191754 Software Services $54,120.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-01 Zallcom Pty Ltd
198510 Magnetic Particle - Operations Improvement Program $54,090.30Defence Materiel Organisation 2009-06-15 ELECTROMOLD AUSTRALIA PTY LTD
201186 Computer Equiptment and Accessories $54,078.25Centrelink 2009-06-19 Dimension Data Australia Pty Ltd
202221 SN03295 - RMC A50 Clothing store maintenance upgra civil works $53,971.50Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
198516 BULK DIESEL 45000L $53,955.01Defence Materiel Organisation 2009-06-15 CENTRAL STATE FUELS PTY LTD
200225 Computer software $53,940.02Attorney-General's Department 2009-06-03 Dimension Data Australia Pty Ltd
195774 Software $53,908.80Department of Defence 2009-06-09 SUN MICROSYSTEMS AUSTRALIA PTY LTD
196219 Filter Assembly, Infra-red $53,905.39Defence Materiel Organisation 2009-06-06 LASER PRODUCTS
211506 Legal Services in relation to TCIP $53,837.34Department of Finance and Deregulation 2009-06-09 PHILLIPS FOX LAWYERS
205633 RESCUE EQUIPMENT $53,805.40Department of Defence 2009-06-29 ERIPIO SMART RESCUE GEAR
206135 350 Gram Balloons $53,773.82Bureau of Meteorology 2009-06-24 The Weather Balloon MFG Co LTD
192581 VARIOUS PHARMACEUTICALS $53,745.91Defence Materiel Organisation 2009-06-03 ANSPEC P/L
227390 Printing - Indigenous Disadvantage $53,740.37Productivity Commission 2009-06-24 Blue Star Print Group Aust P/L
213285 Hose Assembly 66-148-1812 $53,732.80Defence Materiel Organisation 2009-06-11 Crusader Hose
195887 DOCTRINE PRODUCTION $53,724.21Department of Defence 2009-06-12 SEYMOUR COMPUTERS
233921 Professional Service Providers to support ADFPAY $53,699.90Department of Defence 2009-06-30 PEOPLEBANK
199546 Supply of Triage-ID software licences $53,662.87Australian Federal Police 2009-06-25 ADF Solutions Inc.
270872 Modifications to JPAAWP watercraft system $53,640.40Defence Materiel Organisation 2009-06-03 SEISMIC ASIA PACIFIC PTY LTD
195780 2L Long neck reservoir $53,625.00Department of Defence 2009-06-10 HYDRATION SYSTEMS
213546 IT Software Licences and Maintenance $53,524.35Department of Education, Employment and Workplace Relations 2009-06-22 QUEST SOFTWARE PTY LTD
211967 Contractor Services - Executive Assistant $53,500.00Department of Finance and Deregulation 2009-06-26 EFFECTIVE PEOPLE PTY LTD
198808 SASR CT Mechatronics Upgrade $53,455.60Department of Defence 2009-06-09 GHD PTY LTD
263994 Legal services $53,399.00Australian Competition and Consumer Commission 2009-06-30 Baker and McKenzie
223272 Provision of Training Services $53,353.40Department of Foreign Affairs and Trade 2009-06-14 DEPT OF CORRECTIVE SERVICES
273703 Provision of concept design and costing for a capital works project $53,343.53Australian Federal Police 2009-06-01 Manteena Pty. Ltd.
284818 Accomodation for Australian Delegation - Copenhagen, Denmark $53,211.40Department of Climate Change 2009-06-12 Adina Apartment Hotels
219603 Professional Legal Fees $53,210.84Office of the Australian Building and Construction Commissioner (ABCC) 2009-06-01 AUSTRALIAN GOVERNMENT SOLICITOR
201479 S&q 58 SRP1 MOD KITS $53,206.76Defence Materiel Organisation 2009-06-25 L-3 COMMUNICATIONS MAS (CANADA) INC
198762 UOTF ENHANCEMENT SHOALWATER BAY $53,185.00Department of Defence 2009-06-17 ALLIED TECHNOLOGIES
205719 Specialist Project Management Services $53,130.00Department of Human Services 2009-06-23 OAKTON AA SERVICES PTY LTD
228330 Advice on definition of climate scenarios for use in Basin Plan modelling to guide development of the Basin Plan 2009 $53,000.00Murray-Darling Basin Authority 2009-06-16 CSIRO
200570 Liability, Industrial and Risks Insurance $52,993.00Department of Innovation, Industry, Science and Research 2009-06-18 TITANIUM HOLDINGS P/L
195930 ARMY AWARD/SPONSORSHIP/MEDIA $52,982.49Department of Defence 2009-06-18 GEORGE PATTERSON Y & R
198169 Refurbish Pollution Control Devices $52,981.50Department of Defence 2009-06-18 COMPASS GROUP (AUSTRALIA) PTY LTD
200945 Chairs $52,979.28Centrelink 2009-06-02 Specfurn Commercial Furniture Pty Ltd
198687 GAS REQUIREMENTS FOR FY 07/08 & 08/09 $52,960.14Department of Defence 2009-06-25 ELGAS LTD
206062 Printing of Training Resources for Nursing Home Oral & Dental Health Care Plan $52,959.50Department of Health and Ageing 2009-06-15 The Trustee for PARAGON AUSTRALASIA
198377 HP Proliant DL380 G5 Servers $52,901.97Defence Materiel Organisation 2009-06-18 HEWLETT PACKARD AUSTRALIA LTD
195180 PURIFIER CONVERTER $52,901.22Defence Materiel Organisation 2009-06-10 THALES
189350 AIRCRAFT SPARES NSN: 4030-66-133-8267 QTY: 45 $52,875.00Defence Materiel Organisation 2009-06-01 AERO PRODUCTS PTY LTD
198607 Provision of IMS $52,800.00Department of Defence 2009-06-29 SIGNAL PROCESSING KNOW-HOW PTY LTD
200150 Plant hire $52,800.00Attorney-General's Department 2009-06-30 INSTYLE INDOOR PLANT HIRE
201564 Personal Efficiency Program Training - CSSPO Standing Offer Number 17231 $52,800.00Defence Materiel Organisation 2009-06-26 PEPWORLDWIDE
206613 Procurement of: STUD,PLAIN; BOLT,MACHINE; WIRE,NONELECTRICAL; CONNECTOR,FIXED,ELE; BLADDER KIT $52,762.37Defence Materiel Organisation 2009-06-22 ASC Pty Ltd
198112 RAAF EDINBURGH STAGE 2 - 87SQN INTERIM FACILITY $52,720.80Department of Defence 2009-06-19 GHD PTY LTD
202062 SHIPPING $52,679.00Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA DEFENCE
198024 ICT EQUIPMENT $52,617.34Department of Defence 2009-06-15 NORTEL NETWORKS
199877 Office Cars: Replacement Vehicle: Seoul $52,596.00Austrade 2009-06-15 GM Daewoo Auth and Technology
215128 PM/CA FOR DARWIN NFI PROJECT DELIVERY $52,587.15Department of Defence 2009-06-17 GUTTERIDGE HASKINS AND DAVEY P/L
206744 SLR Visual Tracking upgrade $52,580.00Geoscience Australia 2009-06-12 EOS Space Systems Pty Ltd
201502 ITP ILS SERVICES $52,567.22Defence Materiel Organisation 2009-06-23 AUSTRALIAN AEROSPACE LTD
195767 Inspection/Repair of RT-F200 Radios as declared Surge Event under contract C439154 $52,456.64Defence Materiel Organisation 2009-06-12 THALES AUSTRALIA LIMITED
200397 RSA Tokens x 700 $52,406.00Department of Veterans' Affairs 2009-06-19 Dimension Data Australia P/L
195915 IBM Servers $52,319.79Department of Defence 2009-06-12 IBM AUSTRALIA LTD
200970 IT Specialist Services by Specified Personnel $52,252.20Centrelink 2009-06-26 Collective Resources IT Recruitment
195902 TELECOMMUNICATIONS $52,250.00Department of Defence 2009-06-12 OPTUS BILLING SERVICES PTY LTD
202137 PROVISION OF POTABLE WATER & TRADE WASTE AAC OAKEY $52,061.37Department of Defence 2009-06-22 TOOWOOMBA REGIONAL COUNCIL - OAKEY
195674 Network Charges for SECPOL radios RAAF Amberley $52,034.40Department of Defence 2009-06-10 TR BEARCOM
205752 Development of Orientation Multi Media Package $52,030.00Department of Human Services 2009-06-01 FutureTrain Pty Ltd
195772 TOSHIBA TECRA $52,019.00Department of Defence 2009-06-09 KINGSTON MEMORY AUSTRALIA
212738 RADIATION ONCOLOGY May09 $52,002.96Medicare Australia 2009-06-13 The Wesley Radiation Oncology Pty L
200427 Online Eligibillity and Entitlement Calculator $52,000.00Department of Veterans' Affairs 2009-06-24 Infochoice Limited
282092 Evaluation of Australian Training Awards categories $52,000.00Department of Education, Employment and Workplace Relations 2009-06-29 PAUL FITZGERALD
200853 Searches $52,000.00Centrelink 2009-06-26 Dept Attorney General
199361 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $51,887.09Family Court of Australia 2009-06-26 LeasePlan
222601 Provision of Covert phone camera kits $51,873.80Australian Federal Police 2009-06-17 P.I.A. Pty Ltd
198713 Scanners $51,867.04Department of Defence 2009-06-11 DATACOM SYSTEMS (ACT) PTY LTD
198638 HMAS SUCCESS - TANK CLEANING SERVICE $51,867.00Department of Defence 2009-06-17 SHORESIDE MARINE
199130 Venue Hire for Conference $51,775.00Australian Taxation Office 2009-06-25 RYDGES MELBOURNE
197724 PROCUREMENT OF AIRCRAFT SPARES $51,769.30Defence Materiel Organisation 2009-06-30 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
206812 Sun Bronze Maintenance $51,729.58Geoscience Australia 2009-06-25 Sun Microsystems Aust Pty Ltd
340488 ASMD Secret WAN Telco Services $51,697.00Defence Materiel Organisation 2009-06-23 DMO Interagency
233512-A1 Provision of project management services to assist with the transition of Tourism Research Australia to the Department $51,690.58Department of Resources Energy and Tourism 2009-06-20 TURNER & TOWNSEND PTY LTD
266816 Data analysis and investigation $51,651.87Department of the Prime Minister and Cabinet 2009-06-12 Australian Bureau of Statistics
200556 Food allergy workshop including food $51,650.00Department of Innovation, Industry, Science and Research 2009-06-17 LEISHMAN ASSOCIATES PTY LTD
192708 Repair F/A-18 Generator Converter Unit S/No 1081 IAW Standing Offer PN7785. $51,616.79Defence Materiel Organisation 2009-06-10 Goodrich Control Systems
192707 Repair F/A-18 Generator converter Unit S/No 0668 IAW Standing Offer PN7785. $51,616.79Defence Materiel Organisation 2009-06-10 Goodrich Control Systems
302635 12 Month Canberra Centre Billboard Placement $51,601.99Old Parliament House 2009-06-01 McCann Worldgroup Pty Ltd
178831 QAS Address checking sofware maintenance renewal $51,567.00Civil Aviation Safety Authority 2009-06-01 QAS Pty Ltd
202013 Security Upgrade for building 342 on RAAF Base Darwin $51,555.90Department of Defence 2009-06-11 GEM CONSTRUCTION & ENGINEERING PTY
200391 ICTSG- ICT Contractor - DVAIMU2009/033 $51,498.00Department of Veterans' Affairs 2009-06-17 Icon Recruitment Pty Ltd
199389 09929 - Office Fitout $51,425.00Australian Customs Service 2009-06-02 Topline Partitions and Interiors Pty Ltd
206060 Display, monitor and report on use of Ausdrisk tool within general practice setting for 6 months. $51,350.00Department of Health and Ageing 2009-06-15 INFOMED AUSTRALIA PTY LTD
204232 AVIATION JET FUEL $51,343.96Defence Materiel Organisation 2009-06-17 WORLD FUEL SERVICES LTD DEPT 2458
217807 VMWARE SOFTWARE MAINT $51,288.64AusAid 2009-06-06 DELL AUSTRALIA PTY LTD
273547 Secondment Employees $51,269.40Department of Climate Change 2009-06-29 Department of Families, Housing, Community Services and
212722 RADIATION ONCOLOGY May09 $51,266.43Medicare Australia 2009-06-02 ANDREW LOVE CENTRE
200751 External Training $51,205.00Centrelink 2009-06-04 CA (Pacific) Pty Ltd
244390 Senior Executive Recruitment $51,180.00Therapeutic Goods Administration 2009-06-26 Paper Shuffle Pty Ltd
265476 DSTO EDINBURGH : COMBAT MISSION SYSTEMS RESEARCH C $51,174.46Department of Defence 2009-06-23 THINC PROJECTS (SA/NT) PTY LTD
192900 HOOD, FLAME RESISTANCE, FIREFIGHTER $51,150.00Defence Materiel Organisation 2009-06-11 CONSOLIDATED SAFETY INDUSTRIES
195918 IBM Servers $51,114.57Department of Defence 2009-06-12 IBM AUSTRALIA LTD
201495 licences $51,086.73Defence Materiel Organisation 2009-06-24 TRIPWIRE INC
201084 IT Specialist Services by Specified Personnel $51,051.00Centrelink 2009-06-24 Encore IT Services Pty Ltd
193634-A1 1536-4502 Mini Typhoon STW &SAT HMAS STUART $51,008.48Defence Materiel Organisation 2009-06-02 SAAB SYSTEMS PTY LTD
195677 CISCO Adaptive Security Appliance (ASA) $50,987.57Defence Materiel Organisation 2009-06-11 GETRONICS (AUSTRALIA) PTY LTD
218806 BUSINESS WRITING TRAINING SESSIONS $50,985.00Australian Prudential Regulation Authority (APRA) 2009-06-25 TRAINING PEOPLE PTY LTD
195934 SA2941 - JFAS Groundwater Assessment. $50,952.00Department of Defence 2009-06-04 SPOTLESS P & F PTY LTD
205823 Printing $50,904.00Department of Health and Ageing 2009-06-24 INSTANT COLOUR PRESS PTY. LIMITED
211459 casual guarding $50,901.93Royal Australian Mint 2009-06-30 MSS SECURITY PTY LTD
205408 Purchase of bakery products for messes, inflight meals and functions $50,900.00Department of Defence 2009-06-29 THE GOOD STUFF BAKERY
247791 AVIATION JET FUEL $50,899.90Defence Materiel Organisation 2009-06-21 MOD PUBLIC SUB ACCOUNT HMG 1086
201686 PC9 AIRCRAFT SPARES $50,857.46Defence Materiel Organisation 2009-06-22 PILATUS AIRCRAFT LTD
315252 25 2 Pallets MGB Comps (45) WO65578-01; LABOUR ONLY $50,842.61Department of Defence 2009-06-19 RPC TECHNOLOGIES PTY LTD
201987 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $50,808.45Department of Defence 2009-06-26 DAINTREE SYSTEMS PTY LTD
212740 RADIATION ONCOLOGY May09 $50,794.04Medicare Australia 2009-06-13 RADIATION ONCOLOGY QUEENSLAND
204235 AVIATION JET FUEL $50,779.27Defence Materiel Organisation 2009-06-20 WORLD FUEL SERVICES LTD DEPT 2458
195752 TRAINING $50,723.75Department of Defence 2009-06-09 THE KING'S SCHOOL
198035 camp reimbursement $50,723.75Department of Defence 2009-06-16 THE KING'S SCHOOL
200082 Secure communication charges $50,650.60Attorney-General's Department 2009-06-17 Dept of Foreign Affairs & Trade
198110 Various Construction Materials $50,618.15Department of Defence 2009-06-19 BUNNINGS WAREHOUSE
199748 Contracted Services $50,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-12 KPMG Australia
222608 Polaris XP 700 ATV All terrain vehicles $50,565.20Australian Federal Police 2009-06-18 Polaris Sales Australia Pty Ltd
198093 Refridgerated Containers and generators for TS09 $50,563.04Department of Defence 2009-06-19 FLEXIHIRE PTY LTD
198012 Professional Services $50,558.55Department of Defence 2009-06-16 FORTBURN PTY LTD
200431 Provision of Microsoft Software and related services $50,555.68IP Australia 2009-06-02 Data#3 Limited
193671 INFRA RED CAMERA - FLIRi50: 5855-01-574-0441 $50,534.00Defence Materiel Organisation 2009-06-01 FLIR SYSTEMS AUSTRALIA PTY LTD
402422 Provision of Aurion HRMIS from 1 June 2009 to 30 June 2012 $50,510.00Department of the Treasury 2009-06-01 Aurion Corporation Pty Ltd
204218 GST on USD EUR GBP for MCBAS Base delivery 16 $50,509.28Defence Materiel Organisation 2009-06-17 AUSTRALIAN DEFENCE APPAREL
201774 GROCERIES $50,500.00Department of Defence 2009-06-24 BID VEST BURLEIGH MARR
232560 Job 354 - eHealth - eLearning program $50,490.00Department of Immigration and Citizenship 2009-06-15 Total Learn Pty Ltd
199620 Audit Services $50,477.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-23 PriceWaterHouseCoopers
192920 Corporate Client Survey $50,466.00Department of Innovation, Industry, Science and Research 2009-06-01 ORIMA RESEARCH PTY LTD
195889 External Service Provider Support $50,440.01Defence Materiel Organisation 2009-06-12 NOVA DEFENCE
193340 thales svc of t'man $50,411.50Department of Defence 2009-06-12 THALES AUSTRALIA
201837 MRH90 PROJECT CONTRACTOR $50,400.00Department of Defence 2009-06-23 HUDSON ROBERT GRAHAM
249241 Research Project: Clean Energy: Tokyo $50,398.00Austrade 2009-06-10 Nomura Research Institute Ltd
204242 AVIATION JET FUEL $50,276.79Defence Materiel Organisation 2009-06-03 WORLD FUEL SERVICES LTD DEPT 2458
193591 SETF Shutdown Maintenance $50,257.90Defence Materiel Organisation 2009-06-10 STACE PTY LTD
220927 Audit Methodology $50,239.20Department of the Environment, Water, Heritage and the Arts 2009-06-01 Ernst & Young
200655 Generator supply and installation $50,160.00Centrelink 2009-06-05 Max Bryant Constructions
682671 PROFESSIONAL LEGAL FEES DMO9001/2009 $50,160.00Defence Materiel Organisation 2009-06-23 CLAYTON UTZ
192957 Hyperion Sofware license renewal $50,111.52Department of Innovation, Industry, Science and Research 2009-06-11 ORACLE CORPORATION AUST PTY LTD
203585 POSTAL SERVICES 41RNSWR $50,100.00Department of Defence 2009-06-30 TOLL PRIORITY
213463 Avant Cards - for Equal Pay day campaign $50,061.00Equal Opportunity for Women in the Workplace Agency 2009-06-10 Avant Card
198839 Impact assessment $50,017.00Australian Centre for International Agricultural Research 2009-06-11 Economic Research Associates Pty Ltd
205613 RV0808 RGN HERITAGE RECORDING $50,001.00Department of Defence 2009-06-29 SPOTLESS DEFENCE SERVICES PTY LT
198002 LAND 121 - PROJECT OVERLANDER VEHICLE FACILITIES PROJECT STAGE 3 $50,000.60Department of Defence 2009-06-17 SPARKE HELMORE LAWYERS
201859 Asbestos Testing and Surveys at Singleton Military Area - FY09/10 $50,000.50Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
204827 Provision of legal services $50,000.50Department of the Environment, Water, Heritage and the Arts 2009-06-29 Australian Government Solicitor
201840 Asbestos Testing and Surveys at RAAF Base Williamtown - FY09/10 $50,000.50Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
201849 Asbestos Testing and Surveys for GRES Depots throughout CNNSW - FY09/10 $50,000.50Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
222650 Postages $50,000.09Australian Federal Police 2009-06-24 Australia Post
202295 Provision of Interim Support to NDB $50,000.01Department of Defence 2009-06-30 CONNEXXION PTY LIMITED
200791 Health Services $50,000.01Centrelink 2009-06-26 Resolutions
200790 Health Services $50,000.01Centrelink 2009-06-26 P2 Group Pty Ltd
200847 External Training $50,000.01Centrelink 2009-06-26 Changedrivers Pty Ltd
200852 Translation Services $50,000.01Centrelink 2009-06-26 Language Professionals Aust Pty Ltd
201842 SA2842 WOOMERA HOUSING REACTIVES WORKS 9/10 $50,000.01Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201843 SA2844 WOOMERA RANGE REACTIVES WORKS 9/10 $50,000.01Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201844 SA2852 WOOMERA VILLAGE REACTIVES WORKS 9/10 $50,000.01Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
200327 LEADS Leadership Development Program 2009 for Department employees $50,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-12 Right Management Consultants (OC)Pt
152463 Sponsorship package by the Australia's Farming Future (AFF) program for the National Farmers' Federation Innovation in Agriculture Awards. The package includes an exhibition stand for AFF staff to showcase the program. $50,000.00Department of Agriculture, Fisheries and Forestry 2009-06-22 NFF Congress Consec - Conference Management
212839 Senior dvisor Remote Service Delivery Strategy $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-03 Bob Searle
185851 EBSCO Publishing - Subscription $50,000.00Department of Immigration and Citizenship 2009-06-01 EBSCO Publishing
198088 SUPPLY EGGS, POULTRY - EXERCISE TALISMAN SABRE 24/6/09 - 1/8/09 $50,000.00Department of Defence 2009-06-19 SEALANES
200579 Drafting model clauses and contribute to $50,000.00Department of Innovation, Industry, Science and Research 2009-06-19 AUSTRALIAN GOVERNMENT SOLICITOR
225581 Provision of Program and Policy Related Services $50,000.00Department of Education, Employment and Workplace Relations 2009-06-22 Maria Marriner
200880 Assessment of Risk-Rating Procedures $50,000.00Centrelink 2009-06-23 University of Technology Sydney
348213 To Provide Legal Services $50,000.00Department of Health and Ageing 2009-06-18 Australian Government Solicitor
223699 Orthopaedic Services $50,000.00Defence Materiel Organisation 2009-06-25 SHAKEEL AHMAD MEDICAL
242266 Executive Search Services $50,000.00Department of the Prime Minister and Cabinet 2009-06-15 Edward W Kelly and Partners Pty Ltd
200359 Services Agreement $50,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-30 Philippa May Horner
213333 Provision of legal advice in relation to proposed $50,000.00Department of the Treasury 2009-06-03 Australian Government Solicitor
284816 External Staffing Resources $50,000.00Department of Climate Change 2009-06-12 Department of Foreign Affairs and Trade
199950 Counsel $50,000.00Australian Securities and Investments Commission 2009-06-23 Hanks, Peter
226776 Investigation of an Alleged Breach of the APS Code of Conduct $50,000.00Department of Health and Ageing 2009-06-10 THOMAS WHAYMAN & MCCARTHY
190957 Childcare services for DAFF staff $50,000.00Department of Agriculture, Fisheries and Forestry 2009-06-01 Northside Community Service
205352 Assess Jobs Fund Heritage grants $50,000.00Department of the Environment, Water, Heritage and the Arts 2009-06-01 Peter Mitchell
205779 Scribing Services $50,000.00Department of Human Services 2009-06-15 AUSTRALIAN PUBLIC SERVICE
201985 Purchase of meat for dog consumption $50,000.00Department of Defence 2009-06-26 G E MALLAN BULK MEATS
269146 To Provide Legal Services $50,000.00Department of Health and Ageing 2009-06-17 Australian Government Solicitor
284800 Fitout work for Ground Floor West $50,000.00Department of Climate Change 2009-06-12 Intravision Pty Ltd
254828 Provision of Legal Services 7613 $50,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-30 AUST GOVT SOLICITOR-CENTRAL OFF
200372 3 contractors - Hays Recruitment $50,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-29 Hays Specialist Recruitment (AUST)
201429 Surveillance services $50,000.00Centrelink 2009-06-25 Panther Investigations Pty Ltd
199219 Representational duties to Centrelink's Indigenous Ambassador Program $50,000.00Centrelink 2009-06-30 Arthur H Beetson
201104 Translation services $49,999.99Centrelink 2009-06-22 Language Professionals Aust Pty Ltd
206749 Drill hole extensions for heat flow analysis. $49,999.99Geoscience Australia 2009-06-15 Primary Industries And Resources SA
195813 RECRUITMENT SERVICES $49,999.99Department of Defence 2009-06-09 ALLSTAFF RECRUITMENT
200866 Searches $49,999.99Centrelink 2009-06-23 Veda Advantage Information Services
202037 sYDTEM MAINTENACE AND FRAME RELAY CHARGES $49,995.00Department of Defence 2009-06-25 BUREAU OF METEOROLOGY
193259 RHS Front Vehicular Bumper, Steel Fabricated Plated Qty 20. One Line only. Bushmaster IMV component $49,947.48Defence Materiel Organisation 2009-06-15 THALES AUSTRALIA
196182 TIED WORK $49,926.00Department of Defence 2009-06-19 AUSTRALIAN GOVERNMENT SOLICITOR
220218 Health expenditure $49,916.54Department of Defence 2009-06-24 NORTH SHORE P/H MOBILE
196462 BLAST AND PAINT DAMAGED AREA OF AB1067 (LCM8) AFTER GROUNGING $49,865.00Department of Defence 2009-06-23 Territory Construction Solutions Pty
199406 Professional Services for ARMTSPO to produce review and Staffing of Explosive Ordanance Documentation. $49,800.00Defence Materiel Organisation 2009-06-09 QinetiQ Novare
302638 Subscription Renewals $49,650.00Department of Education Employment and Workplace Relations 2009-06-19 Australian Bureau of Statistics
206048 IT system changes to Monthly Publishing System for Pharmaceutical Benefits Schedule legal instrument $49,632.00Department of Health and Ageing 2009-06-04 ALLETTE SYSTEMS (AUSTRALIA) PTY. LT
204100 Currency Variation - Rhode & Schwarz Radios $49,595.04Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA PTY LTD
192260 motor vehicle spare parts $49,575.57Department of Defence 2009-06-09 MACK
201200 Electrical Works $49,508.80Centrelink 2009-06-15 North East Electrical Pty Ltd
210814 Toll Priority charges $49,500.00Royal Australian Mint 2009-06-01 Toll Priority Transport Limited
197725 Develop Policy Framework for centrelink Security Arrangements $49,500.00Centrelink 2009-06-18 Shearwater Solutions P/L
234358 Development of a case study and research for the Energy white paper $49,500.00Department of Resources, Energy and Tourism 2009-06-05 University of Queensland
200226 Lease costs $49,500.00Attorney-General's Department 2009-06-04 LEASE PLAN AUSTRALIA LTD
206030 PEP training for Prostheses Section $49,500.00Department of Health and Ageing 2009-06-18 PEPworldwide Pty Limited
244546 Automated Accounts Payable Software $49,500.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-23 CONVERGA PTY LTD
201167 Medical Services $49,500.00Centrelink 2009-06-24 MLCOA
200125 Cleaning charges 3-5 Nat Cct $49,500.00Attorney-General's Department 2009-06-15 Ultra Care Cleaning Services
200121 Electricity May & June 2009 $49,500.00Attorney-General's Department 2009-06-15 ACTEWAGL RETAIL
193610 SOFTWARE $49,500.00Defence Materiel Organisation 2009-06-09 CALUMO AUSTRALIA PTY LTD
205528 Medical Rehab Provider $49,500.00Department of Defence 2009-06-30 MLCOA - SOUTH AUSTRALIA
201841 SA2917 WOOM FP&EM REACTIVE WORKS $49,500.00Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
192550 Supply and maintenance of Gas and Cylinders $49,500.00Department of Defence 2009-06-02 BOC LTD
210639 Development of online Manual Authoring & Assessment Tool Project $49,500.00Civil Aviation Safety Authority 2009-06-29 Ice Media
201902 Supply of LP Gas to Wide Bay Training Area $49,500.00Department of Defence 2009-06-26 ELGAS LTD
199090 WEBCAST HOSTING FACILITY $49,445.00Australian Taxation Office 2009-06-26 CONTENT BANK AUSTRALIA PTY LTD
303107 Transfer of Content from the Workplace Website $49,400.00Department of Education Employment and Workplace Relations 2009-06-01 Systemik Solutions Pty Ltd
191662 Safety Boots for RAAF $49,391.82Defence Materiel Organisation 2009-06-05 Hepworth Industrial Wear
222609 Training Equipment $49,368.00Australian Federal Police 2009-06-18 Nioa Nominees Pty Ltd T/F Bill Nioa
200176 Contract for services $49,336.65Attorney-General's Department 2009-06-11 Department of Defence
199357 Printing of NAT4637-6.2007 $49,269.00Australian Taxation Office 2009-06-26 Canprint Communications
217336 HOLSWORTHY: 171 SQUADRON RELOCATION ENGAGEMENT OF JFTA PETROCHEMICAL SERVICES TO CONST $49,240.95Department of Defence 2009-06-22 JFTA
195487 PROCUREMENT OF AIRCRAFT SPARES $49,224.32Defence Materiel Organisation 2009-06-22 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
222641 Installation of Security at Port Moresby Office $49,209.65Australian Federal Police 2009-06-22 Dept of Foreign Affairs & Trade
230220 Epidemiology diagnosis and control of Classical Swine Fever and Porcine Reproductive and Respiratory Syndrome in Cambodia. $49,177.00Department of Agriculture, Fisheries and Forestry 2009-06-01 Department of Animal Health and Production, Ministry of Agriculture, Forestry and Fisheries, Cambodia
198148 CAB, A10 Security Alarm and Access System $49,159.00Department of Defence 2009-06-18 CHUBB ELECTRONIC SECURITY
208494 Business Online Services Branch User Experience Models $49,082.00Department of Innovation, Industry, Science and Research 2009-06-24 COUCH CREATIVE PTY LIMITED
201523 motor $49,057.74Defence Materiel Organisation 2009-06-23 MUIRHEAD AEROSPACE LTD
192430 AWMA WATER & SERVICE CHARGES FY 08/09 $49,000.00Department of Defence 2009-06-05 NORTH EAST WATER
207619 Procurement of: INSULATION BLANKET,THERMAL $49,000.00Defence Materiel Organisation 2009-06-29 DIESELS AND COMPONENTS Pty Ltd
264419 DIVING EQUIPMENT DRAWING PACKAGES $48,977.81Defence Materiel Organisation 2009-06-30 DIVEX ASIA PACIFIC PTY LTD
215997 KIOWA TAIL ROTOR GEARBOX O/H $48,971.65Defence Materiel Organisation 2009-06-16 Helitech Pty Ltd
196071 HORSHAM TRAIN REPLACE VEHICLE CARRIAGE $48,950.00Department of Defence 2009-06-18 DEFENCE MAINTENANCE MANAGEMENT P/L
212038 CBMS Annual Actuals Testing $48,900.00Department of Finance and Deregulation 2009-06-02 KPMG AUSTRALIA
199739 Promotional Material $48,893.46Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-15 Marcus Lee Design Pty Ltd
205597 SN02577- Eden soil and water contamination conservation works $48,770.00Department of Defence 2009-06-29 SPOTLESS P & F PTY LTD
226786 Evaluation of the Medication Review Accreditation Incentives Program $48,769.60Department of Health and Ageing 2009-06-17 Campbell Research & Consulting Pty Ltd
211503 Legal & Probity Advice on Tender Process $48,750.00Department of Finance and Deregulation 2009-06-04 BLAKE DAWSON WALDRON
198447 GST Payment for PO 4500676738 $48,746.83Defence Materiel Organisation 2009-06-17 ROHDE AND SCHWARZ (AUST) PTY LTD
198195 EXOSCAN Mid-IR Spectrometer, Docking Station for EXOSCAN, Spare Battery, Handling $48,730.00Department of Defence 2009-06-18 PRODIGITAL PTY LTD
196229 MBITR SURGE REPAIRS $48,728.68Defence Materiel Organisation 2009-06-04 THALES AUSTRALIA LIMITED
214856 AVIATION JET FUEL $48,719.74Defence Materiel Organisation 2009-06-26 BP AIR - DIVISION OF BP
221447 ENHANCED LANDFORCE - STAGE 2 PM/CA FOR ELF STAGE 2 PRE-PLANNING PHASE $48,696.27Department of Defence 2009-06-23 PARSONS BRINCKERHOFF
198196 Nortel application Switch 3408 for DSN UC Project $48,679.03Department of Defence 2009-06-18 NORTEL NETWORKS
225681 Provision of General IT Services $48,620.00Department of Education, Employment and Workplace Relations 2009-06-15 Job Ready Solutions
195656 Annual Software Renewal $48,605.16Department of Defence 2009-06-10 TSA SOFTWARE SOLUTIONS PTY LTD
201948 Cisco switches $48,562.53Department of Defence 2009-06-26 DATA 3 LIMITED
248961-A3 Analysis of potential source-sink matching for the National Carbon Mapping and Infrastructure Plan $48,510.00Department of Resources Energy and Tourism 2009-06-15 CO2CRC Technologies Pty Ltd
195678 Metrological Scanning Services $48,510.00Department of Defence 2009-06-10 3D SPATIAL PTY LTD
195474 Battery Compartment, Viewer Infrared $48,466.00Defence Materiel Organisation 2009-06-22 BAE Systems
272489 PURCHASE ADOBE ACROBAT PRO LICENCES $48,455.00Defence Materiel Organisation 2009-06-26 ZALLCOM PTY LTD
202173 Wages for 3 pers working in the CCSC on contract with Searson & Buck PTY LTD $48,434.76Department of Defence 2009-06-22 SEARSON BUCK PTY LTD
204239 AVIATION JET FUEL $48,410.02Defence Materiel Organisation 2009-06-19 WORLD FUEL SERVICES LTD DEPT 2458
205530 COASTAL PROTECTION WORKS SWAN ISLAND $48,400.00Department of Defence 2009-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
205910 Undertake a literature review and stakeholder consultations on cancer screening $48,400.00Department of Health and Ageing 2009-06-18 Carroll Communications Pty Limited
199113 Design and Typesetting services for the Falls Guidelines review project 30.06.2009 $48,400.00Department of Health and Ageing 2009-06-08 True Characters Pty Ltd
211720 IT Support Services $48,355.64Department of Finance and Deregulation 2009-06-15 SUN MICROSYSTEMS AUSTRALIA PTY LTD
198252 Delivery of Contract Risk Training Modules 1 - 4 $48,323.00Defence Materiel Organisation 2009-06-17 DEAKINPRIME
202213 Supply and installation of power supply to US camp at RAAF Base Darwin $48,298.80Department of Defence 2009-06-22 MG ELECTRICAL SERVICES PTY LTD
200009 Bluestar Print Grp - printing $48,268.50Department of the Senate 2009-06-22 Bluestar Print Group
200205 SOCIAL RESEARCH CONSULTANCY FOR NHRC $48,257.00Attorney-General's Department 2009-06-30 Colmar and Brunton Research
207423 AVIATION JET FUEL $48,228.41Defence Materiel Organisation 2009-06-27 WORLD FUEL SERVICES LTD DEPT 2458
447089 N2215 MODIFICATION OF STANDARD MISSILE TEST FACILITY DEOH NSW $48,185.85Department of Defence 2009-06-17 CC PINES PTY LTD
193483 Reserve Training Days $48,174.00Defence Materiel Organisation 2009-06-04 DEPARTMENT OF DEFENCE
774371 BUSINESS SERVICES $48,172.48Department of Defence 2009-06-29 TELSTRA
234048 Pacific Island Forum Accommodation $48,157.84Department of the Prime Minister and Cabinet 2009-06-25 Hilton Cairns
208402 Office rental $48,074.99Australian Centre for International Agricultural Research 2009-06-10 GDA Diversifiend Property Trust
201496 GAIS Upgrade to Version 7.10 $48,070.00Defence Materiel Organisation 2009-06-24 GAINS RESOURCES ASIA-PACIFIC PTY
202036 JTF 633.7 MONTHLY HIRE OF VEHICLES FOR MAY 09 OP SLIPPER - JCCC023 $48,055.60Department of Defence 2009-06-13 SEVEN SEAS SHIPSCHANDLERS LLC
206140 DATA PROVIDER LIAISON OFFICER $48,048.00Bureau of Meteorology 2009-06-23 McArthur Management Services
197997 EMPLOYMENT OF TECHNICAL WRITER $48,048.00Department of Defence 2009-06-17 SMS MANAGEMENT & TECHNOLOGY LTD
211712 Department Whiteboard Upgrade $48,043.38Department of Finance and Deregulation 2009-06-04 ELECTROBOARD SOLUTIONS PTY LTD
348179 To Provide Legal Services $48,000.00Department of Health and Ageing 2009-06-30 Australian Government Solicitor
201831 PROFESSIONAL SERVICES $48,000.00Department of Defence 2009-06-24 UNIVERSITY OF NSW ADFA UNSW@ADFA
200299 Temporary Contractor $48,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-23 Hays Specialist Recruitment (AUST)
201829 PROFESSIONAL SERVICES $48,000.00Department of Defence 2009-06-24 UNIVERSITY OF NSW ADFA UNSW@ADFA
204245 GST portion to foreign payment $47,969.68Defence Materiel Organisation 2009-06-22 EADS-CASA (SERVICIO POSVENTA)
198121 Project Support to DSTO $47,958.57Department of Defence 2009-06-19 BLUE SWIMMER CONSULTING
195706 Motorola Zeon Tetra Network - Zeon radios, charger batteries,mics, carry cases, installation $47,928.65Department of Defence 2009-06-10 TR BEARCOM
184362 Transport of deployed NMS items $47,920.81Department of Health and Ageing 2009-06-01 STAR TRACK EXPRESS
193480 Non-Powered Thermal Target Silhouettes $47,886.30Defence Materiel Organisation 2009-06-04 J. L. DAWSON & ASSOCIATES PTY LTD
192209 FAIRBAIRN, ACT, NATIONAL LAND BOUNDARY WORKS $47,872.00Department of Defence 2009-06-01 HEWATT EARTHWORKS PTY LTD
205500 PROFESSIONAL SERVICES $47,850.00Department of Defence 2009-06-26 VOCATIONAL SOLUTIONS
209766 Avoka Smart Forms $47,850.00Department of Immigration and Citizenship 2009-06-23 Avoka Technologies Pty Ltd
201854 minor building works and construction $47,845.40Department of Defence 2009-06-23 ON CALL BUILDING PTY LTD
193478 Thermal Signature Target Syst4m $47,817.22Defence Materiel Organisation 2009-06-04 POLYTRONIC INTERNATIONAL LTD
197965 Consultancy services to produce technical specs $47,784.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
201951 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $47,760.00Department of Defence 2009-06-26 BLUE SWIMMER CONSULTING
198435 Support for corrective maintenance 2008/09 $47,734.24Defence Materiel Organisation 2009-06-26 BAE SYSTEMS AUSTRALIA LTD
192714 Socks Merino Various sizes. $47,706.89Defence Materiel Organisation 2009-06-10 Scallywags Industries
209718 Supply of Diagnostic reagents $47,686.10National Blood Authority 2009-06-01 Diamed Australia Pty Ltd
199791 Assessment of NTER Shipping Containers $47,674.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 CETEC Pty Ltd
210386 Delivery of Centrelink Agent Services $47,661.24Centrelink 2009-06-01 Pottsville Beach Neighbourhood Centre Inc
198574 Delivery of Training $47,648.41Australian Public Service Commission 2009-06-04 The Nous Group
201887 HQ DCSTC Minor Project - DCSTC eSchool learning management system $47,635.31Department of Defence 2009-06-23 BOX HILL INSTITUTE OF TAFE
195395 Development of a financial model that will forecast growth impacts on baseline staff for Aviation $47,575.00Australian Federal Police 2009-06-03 Analytics Group Pty Ltd
209997 Software Maintenance $47,557.92Australian Electoral Commission 2009-06-30 Infront Systems
201446 Printing of GAAP Review $47,538.00Civil Aviation Safety Authority 2009-06-01 Paragon Printers
222599 Munitions $47,520.00Australian Federal Police 2009-06-17 B.L.P. Training and Services Pty Lt
201405 SQL Server Enterprise Edition Licences $47,520.00Civil Aviation Safety Authority 2009-06-01 Data3
195769 Lifting Equipment $47,479.30Defence Materiel Organisation 2009-06-16 NOBLE A & SON LTD
205509 PROFESSIONAL SERVICES $47,300.00Department of Defence 2009-06-30 NORTH QUEENSLAND THERAPY SERVICES
226775 Organise & Facilitate Two Series of Focus Groups for the Health Technology Assessment Review $47,250.00Department of Health and Ageing 2009-06-18 STAY TUNED PRODUCTIONS PTY LTD T/A ORIGIN CONSULTING
205578 DL0095/2009 $47,218.60Department of Defence 2009-06-30 MINTER ELLISON
200145 Maintenance agreement $47,200.98Attorney-General's Department 2009-06-30 EXCELERATED CONSULTING PTY LTD
198805 ESX Host Licences $47,190.00Department of Defence 2009-06-23 COMPUTERCORP PTY LTD
205400 VEHICLE LEASE $47,100.00Department of Defence 2009-06-29 LEASEPLAN AUSTRALIA LTD
227613 Communications License $47,077.00Australian Crime Commission 2009-06-09 AUSTRALIAN COMMUNICATIONS AND MEDIA
198257 projector (Hitachi) $47,074.50Australian Electoral Commission 2009-06-12 A Brighter Image Pty Ltd
206374 Supply of Undershirts and Shirts to the ADF purchased against Standing Offer. $47,066.80Defence Materiel Organisation 2009-06-17 Walkabout Leisurewear Pty Ltd
205605 RPDE Graduate Program Luke Sparkes 29/6-28/9/09 $47,064.00Department of Defence 2009-06-29 CHEMRING AUSTRALIA PTY LTD
205935 reprint of continence booklet - solving common bowel problems $47,058.00Department of Health and Ageing 2009-06-03 PARAGON PRINTERS
193552 CTD Flat Panel Upgrade for Shock Testing $47,038.64Defence Materiel Organisation 2009-06-04 AUSTRALIAN TECHNOLOGY
200825 Telecommunication $47,036.00Centrelink 2009-06-25 Telstra
427944 Search Services $47,000.00Department of Human Services 2009-06-26 CITEC
222648 Replacement vehicle for the JRCT $47,000.00Australian Federal Police 2009-06-24 PT Toyota - Astra Motor
213375 To prepare a comprehensive comparison of existing $47,000.00Department of the Treasury 2009-06-03 Sparke Helmore
239981 Sotware Maintenance $46,977.70Centrelink 2009-06-17 Hewlett Packard Australia Pty Ltd
319897 Review of the Australian Apprenticeships Centres Satisfaction Survey $46,955.00Department of Education Employment and Workplace Relations 2009-06-26 Urbis Pty Ltd
207207 PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT $46,948.95Department of Defence 2009-06-22 COLIN JOSS & CO PTY LTD
217122 Professional Fees for Data cente Procurement $46,908.40Crimtrac 2009-06-01 Australian Government Solicitor
193621 Combat Net Radio Data $46,865.50Defence Materiel Organisation 2009-06-02 NATIONAL INSTRUMENTS
196967 AIRCRAFT SPARES NSN:4920-01-145-3925 QTY: 6 $46,853.93Defence Materiel Organisation 2009-06-26 SIKORSKY AIRCRAFT AUSTRALIA LTD
243625 Project Management $46,844.00Defence Materiel Organisation 2009-06-30 SUN MICROSYSTEMS AUSTRALIA PTY LTD
210637 Development of online Manual Authoring & Assessment Tool Project $46,680.00Civil Aviation Safety Authority 2009-06-09 Ice Media
195983 CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. $46,678.01Defence Materiel Organisation 2009-06-19 DEFENCE SUPPORT GROUP - NORTHERN
230201 Temporary Staff $46,674.37Office of the Director of Public Prosecutions 2009-06-29 Law Staff Australia Pty Ltd
235039 Provision of a report to the Energy White Paper team on Australia's energy security, relating specifically to oil and refined oil products $46,662.00Department of Resources, Energy and Tourism 2009-06-22 Energyquest Holdings Pty Ltd
202661 IT Contractor $46,640.00Australian Securities and Investments Commission 2009-06-29 Stellar People
198025 PROFESSIONAL SERVICES $46,630.21Department of Defence 2009-06-15 ALPHAWEST SERVICES PTY LTD
210718 Server with Web Bundle, Single Appliance 3 years URL Filtering ANDInstallation $46,615.80Fair Work Australia 2009-06-26 TLC IT GROUP
199697 Casemix Scoping Study $46,593.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-04 The University of Queensland
206380 Shorts purchased against Standing Offer $46,530.00Defence Materiel Organisation 2009-06-19 Walkabout Leisurewear Pty Ltd
185969 Weblogic Server Advantage Licence Support and Renewal $46,526.73Australian Communications and Media Authority (ACMA) 2009-06-27 Oracle Corporation Australia Pty Limited
205820 Financial Investigation $46,500.00Department of Health and Ageing 2009-06-15 MERIT PARTNERS PTY LTD
200578 Annual Membership Fees $46,493.00Department of Innovation, Industry, Science and Research 2009-06-19 NATIONAL ASSOCIATION OF
205982 Reprinting of AGTHE and FFH Nutrition resources $46,476.19Department of Health and Ageing 2009-06-03 PARAGON PRINTERS
201116 Taxi Services $46,440.00Centrelink 2009-06-19 Cabcharge Australia Pty Ltd
204054 MEAO Inventory Support Officer, via Recruitment Services Standing Offer Panel (SON 26835) $46,437.60Defence Materiel Organisation 2009-06-30 PEOPLEBANK RECRUITMENT
192602 FEES $46,425.60Australian Taxation Office 2009-06-01 UNITED GROUP SERVICES
201821 BATTLE LAB OFFICE ELECTRICAL EQUIPMENT $46,391.54Department of Defence 2009-06-24 SEYMOUR COMPUTERS
201535 SETS $46,373.63Defence Materiel Organisation 2009-06-26 SAAB SYSTEMS PTY LTD
197486 Lease P/E - 30/6/09 Customer no. 361630 $46,363.39Australian Industrial Registry 2009-06-01 LEASE PLAN AUSTRALIA LIMITED
199132 Health Assessment $46,312.05Australian Taxation Office 2009-06-24 HEALTH SERVICES AUSTRALIA LTD
199724 Advertising Non Recruitment - Community Engagement Group $46,278.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-01 HMA Blaze Pty Limited
193645 20 TEAMCENTER LICENCES $46,269.43Defence Materiel Organisation 2009-06-02 PRODUCT LIFECYCLE MANAGEMENT
218450 Accommodation for Trafficking in People Conference $46,262.00Australian Federal Police 2009-06-20 Lilyvale Hotel Pty. Ltd. (T/A: Shangri-La Hotel Sydney)
198797 Aircraft Technical Support $46,217.16Department of Defence 2009-06-25 QINETIQ AEROSTRUCTURES PTY LTD
207184 Provision of ISDN Cable service $46,200.00Department of Defence 2009-06-22 TELSTRA
200732 Courier services $46,200.00Centrelink 2009-06-12 Toll Priority
200906 Telecommunications equipment $46,200.00Centrelink 2009-06-24 Fuji Xerox Australia Pty Ltd
200233 Cleaning services $46,200.00Attorney-General's Department 2009-06-03 Ultra Care Cleaning Services
190438 Document disposal for CASA Offices $46,200.00Civil Aviation Safety Authority 2009-06-01 Recall Information Management Pty Ltd
279628 Printing of Public Defence Capability Plan 2009 $46,197.01Defence Materiel Organisation 2009-06-03 SWELL DESIGN GROUP
226541 AVIATION JET FUEL $46,156.38Defence Materiel Organisation 2009-06-16 SHELL CO OF AUSTRALIA LTD
198537 PROFESSIONAL FEES $46,113.10Defence Materiel Organisation 2009-06-23 MINTER ELLISON
198792 FIRE SYSTEMS $46,059.61Department of Defence 2009-06-29 DEFENCE MAINTENANCE MANAGEMENT
230101 DIVING EQUIPMENT DRAWING PACKAGES $46,049.63Defence Materiel Organisation 2009-06-30 DIVEX ASIA PACIFIC PTY LTD
201224 IT Specialist Services by Specified Personnel $46,015.20Centrelink 2009-06-27 Collective Resources IT Recruitment
257147 Computer forensic services - ENF2009/4743 $46,000.00Australian Securities and Investments Commission 2009-06-12 Deloitte Touche Tohmatsu
226792 Pharmaceutical Patent Information & Associated Services $46,000.00Department of Health and Ageing 2009-06-25 XIP PTY LTD
261210 Computer forensics ISP09/13657 $46,000.00Australian Securities and Investments Commission 2009-06-01 Deloitte Touche Tohmatsu
200709 External Training $46,000.00Centrelink 2009-06-05 Australia and New Zealand School
200335 ANZSOG TSI Program for 2 particpants $46,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-26 THE AUSTRALIA AND NEW ZEALAND
191728 Printing of NAT10710 - IT/Deductions for small business $45,969.00Australian Taxation Office 2009-06-05 Paragon Printers Unit Trust
198899 MELBOURNE MEETING ROOM (X7) AND TRAINING ROOM FURNITURE $45,951.40Australian Prudential Regulation Authority (APRA) 2009-06-04 UPLIFTING SOLUTIONS
204861 Development of a Self Assessment Workbook $45,870.00Department of the Environment, Water, Heritage and the Arts 2009-06-26 RMIT University - Centre for Design
196260 Pest animal management $45,854.60Department of Defence 2009-06-18 DEFENCE MAINTENANCE MANAGEMENT P/L
205335 Maintenance: WLAN Kit: Canberra Office $45,833.80Austrade 2009-06-30 Hewlett Packard Australia Pty Ltd
198023 Water Tanks $45,771.00Department of Defence 2009-06-16 PUMPWORKS VICTORIA PTY LTD
217128 WAN FIBRE OPTIC CABLING $45,760.00Crimtrac 2009-06-30 Department of Finance and Deregulation
217129 WAN ICON DATA LINK $45,760.00Crimtrac 2009-06-30 Department of Finance and Deregulation
271332 Productivity Places Program $45,760.00Department of Education, Employment and Workplace Relations 2009-06-24 Consolve Pty Ltd
198662 ENHANCED LANDFORCE - STAGE 2 $45,747.75Department of Defence 2009-06-23 SPARKE HELMORE LAWYERS
200526 Scientific Equipment $45,712.70Department of Innovation, Industry, Science and Research 2009-06-12 MEP INSTRUMENTS PTY LTD
295426-A1 VEHICLE LEASE $45,644.40Office of the Australian Information Commissioner 2009-06-16 LEASE PLAN AUSTRALIA
243606 DIVING EQUIPMENT DRAWING PACKAGES $45,527.26Defence Materiel Organisation 2009-06-30 DIVEX ASIA PACIFIC PTY LTD
207149 Support Services for LTM Task 10/6 to 30/9/2009 $45,525.10Department of Defence 2009-06-30 SAAB SYSTEMS PTY LTD
1887371 0082-4000 Installation of Link 16 $45,523.05Defence Materiel Organisation 2009-06-02 SAAB SYSTEMS PTY LTD
200152 Audio visual & teleconferencing equipment $45,520.17Attorney-General's Department 2009-06-23 Servicepoint Australia Pty Ltd
357490 AMEP services $45,514.12Department of Immigration and Citizenship 2009-06-30 ACL PTY LTD
236496 Provision of Rental Financing Services for IT and Office Equipment (JUN09) - 30 $45,445.30Department of Foreign Affairs and Trade 2009-06-26 IBM GLOBAL FINANCING AUSTRALIA LIMITED
198251 Data Collection and Survey Software $45,412.85Defence Materiel Organisation 2009-06-17 CALYTRIX TECHNOLOGIES PTY LTD
205906 Printinf of Improving Bowel Function After Bowel Surgery Bookley $45,393.70Department of Health and Ageing 2009-06-05 PARAGON PRINTERS
202079 Upgrading of ITS Reporting system for KAZ/UNYSIS $45,390.40Department of Defence 2009-06-24 COMPUTERCORP LIMITED
207419 AVIATION JET FUEL $45,361.49Defence Materiel Organisation 2009-06-24 WORLD FUEL SERVICES LTD DEPT 2458
195874 17TH BRIGADE - TALISMAN SABRE 09 $45,351.11Department of Defence 2009-06-12 MANPOWER SERVICES (AUST) PTY LTD
197734 Computer workstations $45,334.00Royal Australian Mint 2009-06-29 CORPORATE EXPRESS (ACT) P/L
198533 CONTRACT SERVICES $45,320.97Defence Materiel Organisation 2009-06-25 INFOFOCUS AUSTRALIA
198018 WME RECOMMENDATION $45,300.00Department of Defence 2009-06-16 DEFENCE MAINTENANCE MANAGEMENT
201873 AIRCRAFT COMMUNICATION SATALITE SERVICES $45,282.96Department of Defence 2009-06-24 SITA INFORMATION NETWORKING COMPUTI
195947 DL0011/2009 $45,185.90Department of Defence 2009-06-09 AUSTRALIAN GOVERNMENT SOLICITOR
202064 SHIPPING $45,146.08Department of Defence 2009-06-22 BAE SYSTEMS AUSTRALIA DEFENCE
200725 Recruitment Services $45,136.00Centrelink 2009-06-02 Chandler Macleod Group
210643 Development of online Manual Authoring & Assessment Tool Project $45,122.00Civil Aviation Safety Authority 2009-06-29 Ice Media
302593 Indigenous, rural and remote multimedia $45,100.00Department of Education Employment and Workplace Relations 2009-06-01 WAYNE QUILLIAM PHOTOGRAPHY
196174 CONTRACTOR SERVICES $45,100.00Department of Defence 2009-06-17 EFFECTIVE AUSTRALIA PTY LTD
205476 PROFESSIONAL SERVICES $45,100.00Department of Defence 2009-06-26 ORS GROUP
277179 Qty 20 - Electrical Fuel Pumps $45,080.40Defence Materiel Organisation 2009-06-16 General Dynamics Land Systems
277197 Qty 20 - Electrical Fuel Pumps $45,080.40Defence Materiel Organisation 2009-06-16 General Dynamics Land Systems
198590 DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 $45,065.08Department of Defence 2009-06-25 GEORGE PATTERSON Y & R
200217 PROVISION OF FUEL SUPPLY $45,030.59Attorney-General's Department 2009-06-21 Gaseng Petroleum (Christmas Island)
211959 Contractor Driver for COMCAR $45,000.00Department of Finance and Deregulation 2009-06-23 KELLY SERVICES (AUSTRALIA) PTY LTD
229263 Diploma in Project Management Training $45,000.00Australian Federal Police 2009-06-29 McMillan Staff Development Pty Limited
200665 Recruitment Services $45,000.00Centrelink 2009-06-10 Ross Human Directions Limited
231768 Provision of Plan Room services (ex Australian National Railways Plan Room) $45,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-09 Inprotrans Pty Ltd
211965 Contractor Driver for COMCAR $45,000.00Department of Finance and Deregulation 2009-06-23 EFFECTIVE PEOPLE PTY LTD
211964 Contractor Driver for COMCAR $45,000.00Department of Finance and Deregulation 2009-06-23 EFFECTIVE PEOPLE PTY LTD
200819 Customer Searches $45,000.00Centrelink 2009-06-25 Veda Advantage Information Services
211963 Contractor Driver for COMCAR $45,000.00Department of Finance and Deregulation 2009-06-23 EFFECTIVE PEOPLE PTY LTD
211962 Contractor Driver for COMCAR $45,000.00Department of Finance and Deregulation 2009-06-23 KELLY SERVICES (AUSTRALIA) PTY LTD
211961 Contractor Driver for COMCAR $45,000.00Department of Finance and Deregulation 2009-06-23 KELLY SERVICES (AUSTRALIA) PTY LTD
198619 MAINTENANCE ENGINEER MARINE $45,000.00Department of Defence 2009-06-25 CASWA PTY LTD
211960 Contractor Driver for COMCAR $45,000.00Department of Finance and Deregulation 2009-06-23 KELLY SERVICES (AUSTRALIA) PTY LTD
287298 Website Development Services $45,000.00Department of the Prime Minister and Cabinet 2009-06-01 OPC IT Pty Limited
211906 Accounting Services $45,000.00Department of Finance and Deregulation 2009-06-05 KPMG AUSTRALIA
213298 Provision of Criminal History Information $45,000.00Department of the Treasury 2009-06-17 Crim Trac Agency
199281 recruitment of staff for assessing and acquitting progress reports for HAACSGP $45,000.00Department of Health and Ageing 2009-06-02 SOS Recruitment
218802 SOFTWARE MAINTENANCE $44,999.90Australian Prudential Regulation Authority (APRA) 2009-06-16 AURION CORPORATION PTY LTD
197547 Letter Openers $44,995.50Australian Electoral Commission 2009-06-01 Frama Australia Pty Ltd
202004 DIESEL FUEL FOR OVERSEAS POST $44,986.96Department of Defence 2009-06-23 NORDIC CAMP SUPPLY
242722 091299 - Electronic Signage $44,984.33Australian Customs and Border Protection Service 2009-06-29 NEC Australia Pty Ltd
191053 LIGHT WEIGHT LADDER SYSTEM $44,901.95Defence Materiel Organisation 2009-06-04 HILLS TRADE PRODUCTS
213203 Consultant's fee to undertake a study into the animal welfare conditions for goats in Malaysia from arrival to slaughter. $44,825.00Department of Agriculture, Fisheries and Forestry 2009-06-30 Schuster Consulting Group
205695 Office furniture supplies $44,820.55Department of Human Services 2009-06-19 INTERLINK COMMERCIAL FURNITURE ACT
198656 Aircon R5, Russell $44,774.58Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
200599 New Software and annual maintenance $44,756.00Department of Innovation, Industry, Science and Research 2009-06-23 C360 SOLUTIONS INC
201890 TESTING & TRAINING OF COMPUTER EQUIPMENT LOCATED AT SWBTA $44,743.00Department of Defence 2009-06-23 PS MANAGEMENT CONSULTANTS
203487 Annual SAS software licence / maintenance $44,671.00Crimtrac 2009-06-30 SAS Institute Australia Pty Ltd
202183 PROFESSIONAL SERVICES $44,660.00Department of Defence 2009-06-25 NOETIC SOLUTIONS PTY LTD
269838 Engineering support to design acceptance $44,630.00Defence Materiel Organisation 2009-06-24 GHD PTY LTD
210795 Temporary Staff - External Budgeting Team Leader $44,616.00Civil Aviation Safety Authority 2009-06-09 Hays Specialist Recruitment Services
206720 Technical training for OEMD IM team. $44,594.00Geoscience Australia 2009-06-09 Object Training Pty Ltd
200562 Core Impact Software maintenance $44,583.00Department of Innovation, Industry, Science and Research 2009-06-17 ZALLCOM PTY LTD
214850 AVIATION JET FUEL AND AVGAS $44,580.62Defence Materiel Organisation 2009-06-22 SHELL CO OF AUSTRALIA LTD
196115 Training Contractmanegement $44,560.00Defence Materiel Organisation 2009-06-09 C I T SOLUTIONS PTY LTD
222744 Consultancy Services ICT Strategy Project $44,550.00Australian Federal Police 2009-06-01 Oakton Services Pty Ltd
299939 Development of a draft of the gas chapter of the Energy White Paper. $44,469.00Department of Resources Energy and Tourism 2009-06-26 Acil Tasman Pty Ltd
206093 8 IDL FLOATING LICENSES $44,415.56Bureau of Meteorology 2009-06-22 ITT Visual Information Solutions
250038 FORT DIRECTION: EXPLOSIVE STORAGE UPGRADE $44,379.50Department of Defence 2009-06-15 GHD PTY LTD
200113 Rotary Slasher & chains $44,370.00Attorney-General's Department 2009-06-12 E & MJ ROSHER PTY LTD
191734 Computer equipments, laptops, desktops and accessories $44,365.20Australian Federal Police 2009-06-01 Dell Australia Pty Limited
214949 Maintenance management for STS Young Endeavour EMA March 2009 $44,364.73Defence Materiel Organisation 2009-06-22 SME GATEWAY LIMITED
205761 Ergonomic Office Equipment $44,352.88Department of Human Services 2009-06-16 GREGORY COMMERCIAL FURNITURE
222628 Purchase of motor vehicle $44,351.51Australian Federal Police 2009-06-16 Janrule Pty. Limited
280592 UNDERSHIRT SMALL ARMS PROTECTIVE BODY ARMOUR DPDU, (VARIOUS SIZES) $44,337.48Defence Materiel Organisation 2009-06-02 RAMMITE INTERNATIONAL PTY LTD
404654 Vehicle leasing services $44,310.00Department of Agriculture Fisheries and Forestry 2009-06-26 LeasePlan Australia Limited
198671 AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES PM/CA AMBERLEY, C-17 INFRASTRUCTURE. $44,289.30Department of Defence 2009-06-12 AURECON AUSTRALIA PTY LTD
196209 Storage/racking equipment $44,279.40Defence Materiel Organisation 2009-06-09 BAC SYSTEMS PTY LTD
206167 Summer cooling progress claim 3 May 09 $44,275.00Bureau of Meteorology 2009-06-10 PJM Engineering Services Pty Ltd
234345 Development and delviery of a staff survey and development and facilitation of a strategic planning workshop for the Department $44,275.00Department of Resources, Energy and Tourism 2009-06-22 The Nous Group Pty Ltd
211785 Freight of Cars for PM&C PIF $44,253.25Department of Finance and Deregulation 2009-06-26 CEVA Logistics
201493 computer equipment $44,189.87Defence Materiel Organisation 2009-06-24 GETRONICS (AUSTRALIA) PTY LTD
200478 Translating & interpreting services for Client Contact phone teams - Feb-Jun 2009 $44,185.00Australian Taxation Office 2009-06-17 DIAC TIS
275314 Aviation Spares Repair of RSU S/N M1042. NSN: 66-131-8450. Qty: 1 $44,179.63Defence Materiel Organisation 2009-06-01 Australian Aerospace
201782 Helicopter Services at Bradshaw $44,170.02Department of Defence 2009-06-23 HELIWORK WA
195938 Provision of Legal Services $44,143.00Defence Materiel Organisation 2009-06-17 AUSTRALIAN GOVERNMENT SOLICITOR
246057 Provision of Design Consultancy Services - Holy See $44,100.00Department of Foreign Affairs and Trade 2009-06-03 MSA & ASSOCIATES PTY LTD
259991 Provision of services, support and advice in relation to the Asia Pacific Partnership project Harmonization of Test Procedures, motors sub-project, specifically to develop a draft stock model for electric motors in Australia $44,100.00Department of Resources, Energy and Tourism 2009-06-03 Pitt and Sherry Holdings Pty Ltd
199710 FACSIA ICC Offices Stores Jun 09 $44,054.84Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-30 Corporate Express Australia Ltd
205661-A1 Aircraft Hire $44,053.00Department of Defence 2009-06-29 SKYDIVE EXPRESS
202040 JTF 633A VEHICLE HIRE FOR MAY 09 OP SLIPPER JCCC023 $44,040.17Department of Defence 2009-06-13 SEVEN SEAS SHIPSCHANDLERS LLC
211584 Lease Rent on Photocopiers and Fax Machines $44,025.00Department of Finance and Deregulation 2009-06-22 CANON FINANCE AUSTRALIA LIMITED
269002 Telephony service, equipment rental and call costs, Area WA $44,000.00Centrelink 2009-06-26 Telstra
205703 Provide Advice & Assistance to agency Project plan $44,000.00Department of Human Services 2009-06-19 PRICEWATERHOUSE COOPERS
196008 Supply and maintenance of Gas and Cylinders $44,000.00Department of Defence 2009-06-19 BOC LTD
234242 Computer Forensic Services - ENF2008/19173 $44,000.00Australian Securities and Investments Commission 2009-06-26 McGrath Nicol Forensic
201150 Telecommunications media services $44,000.00Centrelink 2009-06-04 Uecomm Operations Pty Limited
193458 Supply of Training documentation for 3.7m Satellite Terminal course $44,000.00Defence Materiel Organisation 2009-06-04 GIGASAT ASIA PACIFIC PTY LTD
198079 NORTHERN PSYCHIATRIC FOR AHS NT/K $44,000.00Department of Defence 2009-06-19 NORTHERN PSYCHIATRIC SERVICES
193486 PUBLICATIONS $44,000.00Defence Materiel Organisation 2009-06-03 SWELL DESIGN GROUP
200692 Medical Services $44,000.00Centrelink 2009-06-15 Chromis Occupational Medicine
241067 Calibration Project $44,000.00Department of Innovation, Industry, Science and Research 2009-06-10 UNIVERSITY OF SYDNEY
259895 Design and development of program to develop and enhance leadership skills for APS 4 to 6 level staff $44,000.00Department of Veterans' Affairs 2009-06-22 ODS Management Consulting Pty Ltd
238938 Darwin Naval Base Patrol Boat Facilities $44,000.00Department of Defence 2009-06-22 THINC PROJECTS AUSTRALIA PTY LTD
200118 Consultancy services - PPS reform $44,000.00Attorney-General's Department 2009-06-15 Information Integrity Solutions
206117 Licence Fee for TERRY HILLS RADAR $44,000.00Bureau of Meteorology 2009-06-26 B & R Golf Sports Pty Ltd
198105 SIMULATOR HIRE $44,000.00Department of Defence 2009-06-19 ALTEON TRAINING AUSTRALIA PTY LTD
199793 Youth in Focus Survey of new entrants $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 Dept of Education, Employment & Wor
202308 PROVISION OF MEALS FOR NEWLY ENLISTED DEFENCE FORC $44,000.00Department of Defence 2009-06-19 CALTEX AVENEL
200845 External Training $44,000.00Centrelink 2009-06-26 Australian Public ServIce Commissio
198038 Student transport from RAAF Williams to RMIT. $44,000.00Department of Defence 2009-06-16 WESTRANS
200976 IT Specialist Services by Specified Personnel $44,000.00Centrelink 2009-06-16 Apis Group Pty Limited
205518 BAE MAINTENANCE $44,000.00Department of Defence 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
201107 Taxi Services $44,000.00Centrelink 2009-06-01 Cabcharge Australia Pty Ltd
200930 External Training $44,000.00Centrelink 2009-06-24 Ethos CRS Consulting Pty Ltd
200929 External Training $44,000.00Centrelink 2009-06-24 Mental Nutrition
192931 Production of Resources to Improve Contracts for $44,000.00Department of Innovation, Industry, Science and Research 2009-06-03 AUSTRALIAN GOVERNMENT SOLICITOR
208129 Develop Business Plan: Scientific Products and Sevices Export Cluster: Global Opportunities. $44,000.00Austrade 2009-06-08 CIS Consulting and Implementation Services
204269 SUPPLY OF GAS $44,000.00Defence Materiel Organisation 2009-06-29 BOC LIMITED
200509 Self assessment tool for SMES $44,000.00Department of Innovation, Industry, Science and Research 2009-06-05 M ANDREW AND G WILSON
200928 External Training $44,000.00Centrelink 2009-06-24 CAMERON AND ASSOCIATES
200927 External Training $44,000.00Centrelink 2009-06-24 Aspire Learning and Development Pty Ltd
200908 External Training $44,000.00Centrelink 2009-06-25 Maxwell Consulting (ACT) Pty Ltd
200878 Searches $44,000.00Centrelink 2009-06-23 Axis Searching and Settlements
204267 OFFICE STATIONARY SUPPLIES $44,000.00Defence Materiel Organisation 2009-06-29 CORPORATE EXPRESS AUSTRALIA LTD
200909 External Training $44,000.00Centrelink 2009-06-25 Speaking Edge
240626 Netwars Modeller to Model JPO 2072 $43,971.55Defence Materiel Organisation 2009-06-01 JACOBS AUSTRALIA
194895 Consultants to Support IMS Project $43,956.00Australian Communications and Media Authority (ACMA) 2009-06-01 Unique World Pty Ltd
212598 RADIATION ONCOLOGY May09 $43,949.61Medicare Australia 2009-06-02 ALFRED HOSPITAL RADIOTHERAPY
204189 AVIATION JET FUEL $43,944.83Defence Materiel Organisation 2009-06-03 FED RESERVE BANK OF NEW YORK ITS
201705 MCDSPO RECONCILIATION OF ASSETS $43,912.00Defence Materiel Organisation 2009-06-23 WALTERTURNBULL
235371 Provide telecommunication Services $43,890.00Australian Federal Police 2009-06-02 Optus Billing Services Pty Limited
206548 StarTeam, CaliberRM and Together Licences $43,877.38IP Australia 2009-06-18 Borland Australia Pty Ltd
213311 Provision of Technical Review and Feedback Service $43,860.00Department of the Treasury 2009-06-29 Beacon IT Australia Pty Ltd
256773 Provision of Legal Services $43,857.10Department of Health and Ageing 2009-06-09 Australian Government Solicitor
275312 Aviation Spares, Overhaul of Rotor Shaft Unit. NSN: 66-111-3518. Qty: 1 $43,839.36Defence Materiel Organisation 2009-06-01 Australian Aerospace
201182 Computer Equipment $43,824.11Centrelink 2009-06-19 Dimension Data Australia Pty Ltd
200264 Desktop PC spares $43,784.00Civil Aviation Safety Authority 2009-06-04 ASG Group
192679 PMF NFW repairs $43,756.24Defence Materiel Organisation 2009-06-10 BAE Systems
195841-A1 1527-4510 Service of Mini-Typhoon Weapon Stations and Toplites HMAS PARRAMATTA $43,732.65Defence Materiel Organisation 2009-06-11 SAAB SYSTEMS PTY LTD
222662 Purchase of Grapple Dummies $43,654.78Australian Federal Police 2009-06-19 Dummies Unlimited Inc
196027 Building B45 ICT area Security Upgrade $43,648.00Department of Defence 2009-06-11 SPOTLESS SVCS AUST SQLD TRUST
217110 Additional Client software licence maintenance $43,560.00Crimtrac 2009-06-01 SAGEM Australasia Pty Ltd
207926 UNDERSHIRTS $43,560.00Defence Materiel Organisation 2009-06-10 Walkabout Leisurewear Pty Ltd
206414 Supply of Running shorts. Purchase mad against Standing Offer. $43,560.00Defence Materiel Organisation 2009-06-17 Walkabout Leisurewear Pty Ltd
202151 Medical Services provided to AHS NT/K $43,540.00Department of Defence 2009-06-22 PAM GRAY CLINICAL PSYCHOLOGIST
204264 Headset, electrical and earplug, communications $43,520.15Defence Materiel Organisation 2009-06-23 TRANSAERO INC.
198700 RACKING & CONVEYOR BEDS $43,505.00Department of Defence 2009-06-15 DEXION LIVERPOOL
195828 SURVEY AND QUOTE 004- LABOUR SUPPORT TO SQUADRONS $43,461.00Defence Materiel Organisation 2009-06-12 BAE SYSTEMS AUSTRALIA
203486 Crystal Server Upgrade Ssoftware licenceAgreement. $43,451.10Crimtrac 2009-06-01 SAP Australia Pty Ltd
206049 Aboriginal and Torres Strait Islander services to the National Eye Health Campaign $43,450.00Department of Health and Ageing 2009-06-11 ORIGIN COMMUNICATIONS PTY LTD
211175 BULK DIESEL 36000L $43,409.17Defence Materiel Organisation 2009-06-01 MOBIL OIL AUSTRALIA PTY LTD
267639 VDI senior consultant ITS09/19218 $43,367.00Australian Securities and Investments Commission 2009-06-01 VMWare International Ltd
205554 IT Consultant $43,366.40Australian Securities and Investments Commission 2009-06-25 VMWARE International Limited
200953 Floorcoverings for office fitout $43,362.01Centrelink 2009-06-02 InterfaceFLOR
319922 Online Survey for Regulation Impact Statement (RIS) Consultation Feedback $43,332.00Department of Education Employment and Workplace Relations 2009-06-20 Orima Research Pty Ltd
213994 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-143-8590, HYDROMECHANICAL CONTROL UNIT $43,299.26Defence Materiel Organisation 2009-06-16 ASIA PACIFIC AEROSPACE
199666 IT Contractor $43,296.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 Paxus Australia Pty Ltd
201428 Orthorectification and mosaicing of aerial imagery acquired during the algal bloom in River Murray between Hume Dam and Mildura. $43,285.00Murray-Darling Basin Authority 2009-06-05 IOJ Aerial Photography Pty Ltd
219211 RAAF WLM ZONE PLAN. $43,267.40Department of Defence 2009-06-23 MAUNSELL AUSTRALIA PTY LTD
238930 RAAF AMBERLEY STAGE 3-DELIVERY PHASE GCON-SECURITY & COMMUNICATIONS-DELIVERY PHASE SERV $43,231.05Department of Defence 2009-06-05 GCON SOLUTIONS PTY LTD
234471 Laboratory location advice $43,225.00Department of Innovation, Industry, Science and Research 2009-06-13 WOODS BAGOT
200538 Autosampler $43,200.42Department of Innovation, Industry, Science and Research 2009-06-16 AGILENT TECHNOLOGIES AUST PTY
193626 SUPPLY OF MARINE DIESEL FUEL $43,195.68Defence Materiel Organisation 2009-06-01 BP AUSTRALIA LTD (FUEL)
198111 PURCHASE OF NOTEBOOKS $43,147.50Department of Defence 2009-06-19 HEWLETT PACKARD AUSTRALIA PTY LTD
197322 Armour Plate, Plate Front Assembly, Efflux Duct Level 2 Protection, 6mm Bisplate. Qty 40. Single Line. Bushmaster IMV component. $43,135.40Defence Materiel Organisation 2009-06-29 THALES AUSTRALIA
199122 Test Case Litigation Program - Counsel Fees $43,108.37Australian Taxation Office 2009-06-11 PETER M FRASER
202318 Printing of BPG Preparation of Fin Stats $43,086.74Australian National Audit Office (ANAO) 2009-06-01 Comcom Pty Ltd T/A Zoo
198303 OPTICAL FIBRE DNB WHARF COPE POINT TO CREW FACILITY LAN ROOM $43,071.60Defence Materiel Organisation 2009-06-15 NORTHERN BUSINESS COMMUNICATIONS
225273 Risk Assessment Workshops BR, NBP & IEP $43,065.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-29 M ANDREW & G WILSON
266402 Provision of Management and Business Professionals and Administrative Services $43,065.00Department of Education, Employment and Workplace Relations 2009-06-26 Deloitte Touche Tohmatsu (NSW)
212739 RADIATION ONCOLOGY May09 $43,025.57Medicare Australia 2009-06-13 The Wesley Radiation Oncology Pty L
205668 Support Services 18/6-30/9/09 $43,025.10Department of Defence 2009-06-29 ROCKWELL COLLINS AUST PTY LTD
195679 CISCO Call Managers $43,006.99Defence Materiel Organisation 2009-06-11 GETRONICS (AUSTRALIA) PTY LTD
197986 Echo Pro 6 $42,999.00Department of Defence 2009-06-17 ENVIRONMENTAL SYSTEMS & SERVICE
205035 Legal services for the Homeowner Insulation Program $42,900.00Department of the Environment, Water, Heritage and the Arts 2009-06-17 Australian Government Solicitor
205361 PROFESSIONAL SERVICES $42,900.00Department of Defence 2009-06-29 DIRECT SOLUTIONS
202099 PROFESSIONAL SERVICES $42,900.00Department of Defence 2009-06-17 NT OCCUPATIONAL HEALTH CONSULTANTS
247537 Travel - Insurance Services $42,883.09Department of Finance and Deregulation 2009-06-30 INTERNATIONAL SOS (AUST) PTY LTD
257437 DSTO EDINBURGH: WEAPONS SYSTEMS DIVISION FACILITY PM/CA DELIVERY PHASE (THINC) $42,835.76Department of Defence 2009-06-23 THINC PROJECTS (SA/NT) PTY LTD
227425 Motor Vehicle Lease $42,773.53Australian Crime Commission 2009-06-17 LEASEPLAN
201575 Business to Business Suite *Note: There was no suitable UNSPS code $42,767.24Defence Materiel Organisation 2009-06-25 GES EXPOSITION SERVICES
220272 Health expenditure $42,638.25Department of Defence 2009-06-29 HWKSBURY DIST HEALTH
192537 TELEPHONE SYSTEM MAINTENANCE $42,613.12Department of Defence 2009-06-01 FUJITSU AUSTRALIA LTD
206706 Customer support agreement (X_ray Spectrometer, Sample Changer)(Agreement No: AU200517). $42,543.60Geoscience Australia 2009-06-02 Spectris Australia Pty Ltd ( Panalytical )
193472 ACCOMODATION HIRE $42,520.00Defence Materiel Organisation 2009-06-04 HYATT REGENCY ADELAIDE
229564 for support of the Pharmacy Self Care program through the continued sponsorship of agreed current Pharmacy Self Care Fact Cards, education projects and teh review of specified Mediwise resources devel $42,500.00Department of Veterans' Affairs 2009-06-22 Pharmaceutical Society of Australia
199631 Request to engage non-ongoing employees $42,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-24 face2face Recruitment Pty Ltd
213092 Construction Management $42,452.26Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 ISIS Projects Pty Ltd
192926 Digital Array Kits $42,413.80Department of Innovation, Industry, Science and Research 2009-06-03 MILLENNIUM SCIENCE PTY LTD
211790 Trim Annual Maintenance Fee $42,410.50National Archives of Australia 2009-06-24 iCognition Pty Ltd
193303 Proxy Servers $42,378.00Australian Industrial Registry 2009-06-09 TLC IT GROUP
209962 Design and Development: Services Industries Workshop, ELearning Service Industries Course. $42,372.00Austrade 2009-06-03 TACTICS Consulting Pty Ltd
232449 NSN 1680-01-072-0440, Tab Actuators $42,362.50Defence Materiel Organisation 2009-06-26 MILSPEC SERVICES PTY LTD
198080 Guarding Services $42,350.00Department of Defence 2009-06-19 AUSTRALIAN FEDERAL POLICE
206714 33 x Dell Optiplex 760 Desktops $42,346.49Geoscience Australia 2009-06-03 Dell Australia Pty Ltd
202292 ACCRUAL OF MANUAL PO'S SUBMITTED AT END OF FY OP SLIPPER CONTRACT JCCC023 $42,320.84Department of Defence 2009-06-21 SEVEN SEAS SHIPSCHANDLERS LLC
209705 The procurement is for the supply of Defined Blood Products $42,267.50National Blood Authority 2009-06-01 CSL Ltd
209711 The Procurement is for the supply of Defined Blood Products $42,267.50National Blood Authority 2009-06-01 CSL Ltd
199611 IT Contractor $42,240.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Accessity Pty Ltd
200240 Air Compressor Diesel H5209 $42,240.00Attorney-General's Department 2009-06-09 COMPAIR (AUSTRALIA) LIMITED
242723 091300 - Electronic Signage $42,171.19Australian Customs and Border Protection Service 2009-06-20 NEC Australia Pty Ltd
1376421 Provide licence and support to the nomad archival application $42,156.71Department of Finance and Deregulation 2009-06-01 Fujitsu Australia Limited
198067 Electrical components $42,141.00Department of Defence 2009-06-16 INTERACTIVE CABLING PTY LTD
226757 Scope & Identify Possible Location of Sentinel Sites Under Chronic Disease $42,100.00Department of Health and Ageing 2009-06-01 KPMG
280075 Concreta Mixer Attachment and Sweeper and Trencher Attachment. OEM Components. $42,083.80Defence Materiel Organisation 2009-06-12 HITACHI
201696 Life raft $42,012.52Defence Materiel Organisation 2009-06-20 LIFE SUPPORT INTERNATIONAL INC
200313 Labour Hire $42,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-22 CAREERS UNLIMITED PTY LTD
256467 Couriers/ External Mail DCC and ACCRA $42,000.00Department of Climate Change 2009-06-22 Australia Post (DCC)
200369 Select Recruitment APS 4 Legal Services $42,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-30 RANDSTAD PTY LTD
196003 MRH90 PROJECT FLASH CODER $41,999.99Department of Defence 2009-06-11 BRETT COFFIN
200248 Temporary personnel services $41,999.10Attorney-General's Department 2009-06-09 Southern Cross Computing Pty Ltd
219888 Production of a video for the Aviation portfolio $41,991.42Australian Federal Police 2009-06-17 Bearcage Pty Ltd (T/A: Bearcage Production)
193491 Transformer, Power $41,947.56Defence Materiel Organisation 2009-06-03 AVIONIC INSTRUMENTS INC
198682 IT user applications $41,910.00Department of Defence 2009-06-26 TOUCHPAPER AUSTRALASIA PTY LTD
186692 Conference Room Table and Chairs $41,908.90Australian Communications and Media Authority (ACMA) 2009-06-15 Designcraft Furniture Pty Ltd
252974 Implementation Manager for the Vigilare Project CIOG104/09 $41,901.20Department of Defence 2009-06-19 PAXUS AUSTRALIA PTY LTD
200774 Hygiene control products $41,865.20Centrelink 2009-06-03 Steeldrill Workwear and Gloves Pty Ltd
207390 ADACS software contract development agreement Ph4B $41,855.00Defence Materiel Organisation 2009-06-25 THALES AUSTRALIA
198199 VEHICLE LEASE $41,830.00Department of Defence 2009-06-18 LEASEPLAN AUSTRALIA LTD
198748 Software and Imaging Workstation $41,827.99Department of Defence 2009-06-15 SCITECH PTY LTD
192954 Knowledge Management Strategy $41,800.00Department of Innovation, Industry, Science and Research 2009-06-10 INTELLIGENT FUTURES PTY LTD
206791 Short term personnel hire - Business Analyst - June 09 $41,800.00Geoscience Australia 2009-06-18 Frontier Group Australia Pty Ltd
196194 PROFESSIONAL SERVICES $41,800.00Department of Defence 2009-06-05 CARFI PSYCHOLOGY AND
206203 Giles Heritage Management Plan $41,800.00Bureau of Meteorology 2009-06-03 Godden Mackay Logan
199051 Provision of legal services $41,800.00Department of Parliamentary Services 2009-06-22 Aust Government Solicitor
204053 MFD PRINTER MAINTENANCE $41,751.60Defence Materiel Organisation 2009-06-30 RICOH
195659 Training Course provided to TFSPO personnel $41,745.00Defence Materiel Organisation 2009-06-11 QINETIQ TECHNOLOGY TRAINING
208121 JACKET ATHLETES WARM UP $41,717.50Defence Materiel Organisation 2009-06-17 Walkabout Leisurewear Pty Ltd
200289 Labour Hire $41,700.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-19 Hays Specialist Recruitment (AUST)
201542 LGR and MGR Repairs $41,684.50Defence Materiel Organisation 2009-06-26 BAE SYSTEMS AUSTRALIA DATAGATE
240630 ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING $41,637.75Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
201132 Computer Equipment $41,625.72Centrelink 2009-06-30 Dimension Data Australia Pty Ltd
195890 Financial Systems Support $41,593.20Department of Defence 2009-06-12 CSC AUSTRALIA PTY LTD
204616 PUBLICATIONS SUBSCRIPTIONS $41,592.83Administrative Appeals Tribunal 2009-06-01 THOMSON REUTERS (PROFESSIONAL)
206710 MatLab Annual Maintenance $41,434.80Geoscience Australia 2009-06-02 The Math Works Australia Pty Ltd
200079 Contractor Services $41,373.75Attorney-General's Department 2009-06-16 Bridge IT Engineering Pty Ltd
204238 AVIATION JET FUEL $41,367.61Defence Materiel Organisation 2009-06-19 WORLD FUEL SERVICES LTD DEPT 2458
187435 Adobe Livecycle Process and Adobe Developer Software License and Maintenance $41,364.00Civil Aviation Safety Authority 2009-06-01 Avoka Technologies Pty Ltd
201197 Office furniture $41,360.00Centrelink 2009-06-18 Schiavello (Vic) Pty Ltd
222663 Provision of Training Services $41,265.35Australian Federal Police 2009-06-19 SANS Institute
212448 Provision of ICT Services $41,250.41Medicare Australia 2009-06-03 IBM AUSTRALIA LIMITED
200221 VENUE FOR NHRC PUBLIC HEARINGS $41,250.00Attorney-General's Department 2009-06-16 TTF Hanz (Canberra) Trust
263172 Executive Research $41,250.00Department of the Prime Minister and Cabinet 2009-06-15 Edward W Kelley and Partners Pty Ltd
278410 PHARMACEUTICALS $41,249.56Defence Materiel Organisation 2009-06-02 ANSPEC
202009 CONSOLIDATED FREIGHT CHARGES FOR 10JUN09 UNDER CONTRACT JCCC023 - OP SLIPPER $41,205.63Department of Defence 2009-06-13 SEVEN SEAS SHIPSCHANDLERS LLC
198608 DSTO EDINGBURGH: COMBAT MISSION SYSTEMS RESEARCH CENTRE $41,188.48Department of Defence 2009-06-22 JOHN HINDMARSH (SA)
278269 DEVELOP & PILOT RMS TRAINING & SUPPORT $41,096.00Defence Materiel Organisation 2009-06-24 PS MANAGEMENT CONSULTANTS
192932 Empore Disk Cartridges $41,036.16Department of Innovation, Industry, Science and Research 2009-06-03 VARIAN AUSTRALIA PTY LTD
224902 Additional Citrix Server Capacity $41,030.00Department of Health and Ageing 2009-06-18 IBM AUSTRALIA LTD
218866 E-LEARNING COURSEWARE DEVELOPMENT IT CONSULTANCY SERVICES $41,030.00Australian Prudential Regulation Authority (APRA) 2009-06-25 SALESFORCE AUSTRALIA PTY LTD
196118 Training $41,000.00Department of Defence 2009-06-11 UNIVERSITY OF NSW ADFA UNSW@ADF
205908 Sponsorship HIC '09 Conference $41,000.00Department of Health and Ageing 2009-06-01 HEALTH INFORMATICS SOCIETY OF
202035 Project Support to DSTO $40,953.20Department of Defence 2009-06-25 DAINTREE SYSTEMS PTY LTD
199263 Accommodation and Meal associated with the Qld Sexual Health Conference 2009 $40,945.80Department of Health and Ageing 2009-06-02 PACIFIC INTERNATIONAL HOTEL
200256 LEGAL SERVICES $40,944.92Attorney-General's Department 2009-06-19 Australian Government Solictor
348106 To Conduct a Cost Benefit Analysis of Legislation to Mandate the Supply of Opal Fuel $40,881.92Department of Health and Ageing 2009-06-16 South Australian Centre for Economics
204233 AVIATION JET FUEL $40,881.80Defence Materiel Organisation 2009-06-19 WORLD FUEL SERVICES LTD DEPT 2458
259948 Mangement Support Services $40,856.50Department of the Prime Minister and Cabinet 2009-06-01 The NOUS Group Pty Ltd
202155 SPECIALIST MEDICAL PRACTITIONER $40,840.00Department of Defence 2009-06-22 GANTER MEDICAL PTY LTD
205426 HQJOC - C4I SECRET HARD LABELLING DRIVE $40,837.50Department of Defence 2009-06-15 DIGITAL (DIGEST) DATA DESIGN PTY
302949-A1 Provision of project management services for energy efficiency testing of notebook computers $40,833.72Department of Resources Energy and Tourism 2009-06-02 Pitt and Sherry Holdings Pty Ltd
212569 Leave Liability $40,793.60Medicare Australia 2009-06-03 AUSTRALIAN TAXATION OFFICE
195899 WASHING MACHINES $40,788.00Department of Defence 2009-06-12 GARDNERS SALES & SERVICE
212707 RADIATION ONCOLOGY May09 $40,766.37Medicare Australia 2009-06-13 SYDNEY RADIOTHERAPY &
211165 Rectify 24 Volt distribution & control fault HMAS Balikpapan $40,748.75Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
262879 E-LEARNING COURSEWARE DEVELOPMENT IT CONSULTANCY SERVICES $40,744.99Australian Prudential Regulation Authority (APRA) 2009-06-25 SALESFORCE AUSTRALIA PTY LTD
197969 Commissioning of Insulator Deposition II $40,672.50Department of Defence 2009-06-17 UNIVERSITY OF ADELAIDE
213070 Contract for provision of Senior Project Managemen $40,656.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Tanner James Management Consultants
198559 System Design $40,656.00Defence Materiel Organisation 2009-06-26 QIRX PTY LTD
196486 REPAIR OF SEAHAWK AIRFRAMES COMPONENT $40,626.86Defence Materiel Organisation 2009-06-16 SIKORSKY AIRCRAFT AUSTRALIA
373923 ISP2011/3313 - Energy payments from June 2009-Feb2011 - Brisbane $40,542.34Australian Securities and Investments Commission 2009-06-01 Macquarie Group Services Aust
193665 Support $40,541.21Defence Materiel Organisation 2009-06-01 CRAY INC
280174 Contractor - EL 1 Project Manager $40,540.50Department of Broadband, Communications and the Digital Economy 2009-06-08 SOS (STAFFING & OFFICE SOLUTIONS)
458167 PROVIDE LICENCE AND SUPPORT TO THE NOMAD ARCHIVE F OR M&PS $40,536.00Department of Finance and Deregulation 2009-06-01 Fujitsu Australia Limited
197996 Site Integration Services $40,496.43Department of Defence 2009-06-17 COMMUNICATIONS DESIGN & MANAGEMENT
212413 Provision of Printing Services $40,480.00Medicare Australia 2009-06-30 MOORE BUSINESS SYSTEMS AUSTRALIA LT
193624 F18 AIRCRAFT SPARES $40,399.78Defence Materiel Organisation 2009-06-01 MARTIN BAKER AIRCRAFT CO LTD
205519 COMMUNITY SERVICES $40,334.00Department of Defence 2009-06-30 PUCKAPUNYAL & DISTRICT
213394 Recruitment of Transport Sector Coordinator $40,300.00AusAid 2009-06-23 CHARLES KENDALL & PARTNERS LTD
198037 camp reimbursement $40,273.75Department of Defence 2009-06-16 KNOX GRAMMAR SCHOOL
195879 Purchase of GFM for JOLive $40,263.45Defence Materiel Organisation 2009-06-12 DATA 3 LIMITED
193659 Scoping Study - Transition of Journsatcom $40,230.00Defence Materiel Organisation 2009-06-09 AUSPACE LIMITED
211725 Avicode Intercept Licence $40,229.20Department of Finance and Deregulation 2009-06-11 Express Software Asia Pacific PTY L
205886 Provision of procurement and contracting services to undertake an open tender process $40,220.00Department of Health and Ageing 2009-06-30 PSI CONSULTING PTY LTD
217314 AIR 6000 PH 2A/B/C - NEW AIR COMBAT CAPABILITY PROBITY SERVICES FOR PROJECT R8000P NACC $40,215.00Department of Defence 2009-06-22 SPARKE HELMORE LAWYERS
200525 Scientific Equipment $40,210.50Department of Innovation, Industry, Science and Research 2009-06-12 BIOMERIEUX AUSTRALIA P/L
252977 Aircraft Technical Support $40,189.09Department of Defence 2009-06-22 QINETIQ AEROSTRUCTURES PTY LTD
220299 GREENSLOPES PRIVATE HOSPITAL $40,137.67Department of Defence 2009-06-22 GREENSLOPES PRIV H
237970 IT Contractor $40,095.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 STRATAGEM
279826 DISCK DRIVE UNITS $40,080.00Defence Materiel Organisation 2009-06-03 ASI SOLUTIONS PTY LTD
234154 Contractor - EL 1 Project Manager $40,077.07Department of Broadband, Communications and the Digital Economy 2009-06-08 SOS (STAFFING & OFFICE SOLUTIONS)
204237 AVIATION JET FUEL $40,073.66Defence Materiel Organisation 2009-06-17 WORLD FUEL SERVICES LTD DEPT 2458
207426 AVIATION JET FUEL $40,058.48Defence Materiel Organisation 2009-06-24 WORLD FUEL SERVICES LTD DEPT 2458
205709 ICT Contractor Services $40,040.00Department of Human Services 2009-06-17 ICON RECRUITMENT
196226 TRACK24 $40,004.84Department of Defence 2009-06-05 TRACK 24 LTD
365015 PROFESSIONAL FEES AND DISBURSEMENTS $40,004.80Department of Defence 2009-06-29 BLAKE DAWSON WALDRON
201861 Develop a Bush Fire Management Plan for RAAF Base Williamtown and Salt Ash Weapons Range - FY09/10 $40,000.40Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
220451 Australia-wide Investment Development Program: Develop questionnaire, arrange meetings, conduct consultations, deliver report and recommendations. $40,000.00Austrade 2009-06-12 Pathway Services
192999 Training services $40,000.00Australian Securities and Investments Commission 2009-06-01 Words and Beyond Pty Ltd
200794 Medical services $40,000.00Centrelink 2009-06-26 Health for Industry
200800 Health Services $40,000.00Centrelink 2009-06-26 Lifeworks Health Services
200804 Health Services $40,000.00Centrelink 2009-06-26 Reable Pty Ltd
205609 RV0809 CMS AUDIT & WORKSHOP COSTS $40,000.00Department of Defence 2009-06-29 SPOTLESS DEFENCE SERVICES PTY LT
205260 Design and production mgmt of ITSA Annual Reports 08/09 $40,000.00Insolvency and Trustee Service Australia (ITSA) 2009-06-01 Quantum Ideas Bureau Design House
200789 Medical Services $40,000.00Centrelink 2009-06-26 MLCOA
196947 Repair/Overhaul of Black Hawk Stabilator Centre P/N: 70200-27000-049, S/N: A216-00251. $40,000.00Defence Materiel Organisation 2009-06-25 Sikorsky Aircraft Austalia Limited
224797 Develop report on heat and cold disinfestation for Queensland fruit fly and develop generic principles for the application of ISPM 29 -establishment of areas of low pest prevalence for fruit flies specific for Australia. $40,000.00Department of Agriculture, Fisheries and Forestry 2009-06-15 Queensland Department of Employment, Economic Development and Innovation
205634 RV0812 RGN HIRE OF FACILITIES $40,000.00Department of Defence 2009-06-29 SPOTLESS DEFENCE SERVICES PTY LT
250707 Contractor Services - Secretriat to First People's Water Engagement Council $40,000.00National Water Commission 2009-06-09 Synexe Consulting Pty Ltd
197399 0722a - For the provision of Statistical Analysis & Predictive Model Development for Client Liaison Unit Purposes $40,000.00Department of Veterans' Affairs 2009-06-12 Techstrat Research Pty Ltd
200598 Disposable Columns $40,000.00Department of Innovation, Industry, Science and Research 2009-06-23 FLUID MANAGEMENT SYSTEMS INC
195868 Advertising $40,000.00Department of Defence 2009-06-12 ADCORP AUSTRALIA LTD
236197 Provision of Contractor (Labour Hire) Services $40,000.00Medicare Australia 2009-06-04 IT NEWCOM
219681 Vocational Training $40,000.00Office of the Fair Work Ombudsman 2009-06-04 LEADR
207561 Counsel $40,000.00Australian Securities and Investments Commission 2009-06-09 Merkel, Ronald
206120 Consulting Services Water Accounting Standards $40,000.00Bureau of Meteorology 2009-06-26 Peirson Graham
200846 Advertising $39,999.99Centrelink 2009-06-26 HMA Blaze Pty Ltd
200922 Ergonomic equipment $39,999.99Centrelink 2009-06-24 Ergonomic Office
193501 Laptop Computers $39,999.98Defence Materiel Organisation 2009-06-03 ALIENWARE AUSTRALIA
198575 Review of APS Commission Work Level Standards $39,997.32Australian Public Service Commission 2009-06-25 Workplace Research Associates Pty L
205601 laptop $39,980.05Department of Defence 2009-06-29 KAZ GROUP PTY LTD
222539 Printing $39,953.00Office of the Official Secretary to the Governor-General 2009-06-18 Couch Creative Pty ltd
238875 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 $39,941.00Department of Defence 2009-06-17 JOHN HOLLAND BENEFICIARIES TRUST
192724 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $39,886.44Family Court of Australia 2009-06-09 LeasePlan
205704 Software License Renewal $39,886.00Department of Human Services 2009-06-19 SAS INSTITUTE AUSTRALIA PTY LTD
193603 DIESEL FUEL FOR POINT FAWCETT RADAR SITE $39,850.14Defence Materiel Organisation 2009-06-03 AUSTRALIAN FUEL DISTRIBUTORS
197749 Annual Maintenance of TeamMate Software $39,774.80Australian Taxation Office 2009-06-28 CCH Australia Ltd
189645 TVS REPLACEMENT $39,765.67Defence Materiel Organisation 2009-06-01 ADACEL TECHNOLOGIES LTD
200946 Floorcoverings for office fitout $39,692.73Centrelink 2009-06-02 InterfaceFLOR
209894 Indigenous Educational Analysis $39,638.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-23 Ausralian Council for Educational
222607 Taser Cartridges $39,600.00Australian Federal Police 2009-06-18 Breon Enterprises Pty. Ltd.
202061 Photocopy charges $39,600.00Department of Defence 2009-06-24 RICOH AUSTRALIA
206125 Management System Business Process Models $39,600.00Bureau of Meteorology 2009-06-30 Febron Pty Ltd
192261 Job 306 - DIAC Strengthening Leadership Program (SLP4) Refine and Deliver $39,600.00Department of Immigration and Citizenship 2009-06-06 Yellow Edge
225697 Assessment of Corporate Functions $39,600.00Department of Education, Employment and Workplace Relations 2009-06-15 Gemtil Pty Ltd
200234 Cleaning services $39,600.00Attorney-General's Department 2009-06-03 Halfhide Pty Ltd
220909 Completion of a feasibility study $39,600.00Department of the Environment, Water, Heritage and the Arts 2009-06-26 Murdi Paaki Regional Housing Corpor
202550 HR Online Training Solution $39,600.00Australian Communications and Media Authority (ACMA) 2009-06-29 Elmo Learning Services Pty Ltd
222595 software $39,600.00Australian Federal Police 2009-06-17 DEDICATED MICRO SYSTEMS
199171 Review of Remote Locality and recruitment retention allowance $39,600.00Australian Federal Police 2009-06-05 Heaney, Blaylock and Associated Pty Ltd (T/A: HBA Consulting
206011 contractor to undertake activities involving national palliative care data $39,556.00Department of Health and Ageing 2009-06-01 AUSTRALIAN INSTITUTE OF HEALTH AND
200312 Google Maps API Premier subscription $39,435.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-24 DEVNET PTY LTD
198544 HUON REFIT JANUARY - APRIL 2009 $39,423.67Defence Materiel Organisation 2009-06-22 THALES AUSTRALIA
198201 PROFESSIONAL SERVICES $39,418.50Department of Defence 2009-06-18 NSC NETWORK SOLUTIONS PTY LTD
200569 Scientific Equipment $39,380.00Department of Innovation, Industry, Science and Research 2009-06-18 DKSH AUSTRALIA PTY LTD
190489 AIRCRAFT SPARESNSN 6685-66-123-5378, ACCELEROMETER, QTY 4 $39,358.00Defence Materiel Organisation 2009-06-03 FLIGHT DATA SYSTEMS
212713 RADIATION ONCOLOGY May09 $39,355.59Medicare Australia 2009-06-02 Macarthur Radiation Oncology Dept
189200 Filming and video production services for tax planning mindset. $39,347.00Australian Taxation Office 2009-06-18 Great Southern Communications Australia Pty Ltd
207190 ENVIRONMENTAL TEST CHAMBER MEDIUM WORKS CONTRACTOR, BUILDING WORKS $39,310.92Department of Defence 2009-06-12 HOOKER COCKRAM PROJECTS LIMITED
189361 Support Seat Vehicular $39,303.00Defence Materiel Organisation 2009-06-01 Mercedes-Benz Australia/Pacific
205434 Site Integration Services $39,298.84Department of Defence 2009-06-29 COMMUNICATIONS DESIGN & MANAGEMENT
201885 TOOLS $39,296.26Department of Defence 2009-06-23 MOOREBANK TOTAL TOOLS
229089 Recruitment services - ITS2009/19104 $39,270.00Australian Securities and Investments Commission 2009-06-29 Peoplebank Australia Limited
272535 Repair of Aircraft Parts NSN: 01-201-5623 Gearbox Assembly, Transmission, Seahawk. Qty: 1 $39,269.81Defence Materiel Organisation 2009-06-02 Sikorsky Aircraft Australia LTD
200110 Computer software $39,244.21Attorney-General's Department 2009-06-11 Data#3 Ltd
201140 Transport Operations $39,181.81Centrelink 2009-06-25 Cabcharge Australia Pty Ltd
202057 PURCHASE OF SCANNERS $39,181.10Department of Defence 2009-06-24 DATACOM SYSTEMS (ACT) PTY LTD
232380 Conduct market rental valuation $39,179.98Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 Colliers International (NT) Pty Ltd
279812 COMPUTER SYSTEM DIGITAL $39,168.00Defence Materiel Organisation 2009-06-24 DELL AUSTRALIA PTY LTD
224774 IT Services $39,147.90Australian Securities and Investments Commission 2009-06-01 ICE Technical Maintenance Services Pty Ltd
198205 SOFTWARE $39,146.10Department of Defence 2009-06-18 IBM AUSTRALIA PTY LTD
198896 MSPS CONFIGURATION AND ENHANCEMENT $39,105.00Australian Prudential Regulation Authority (APRA) 2009-06-04 ENTERPRISE PROJECT MANAGEMENT SERVICES (EPMS)
204261 Computer Equipment $39,041.79Defence Materiel Organisation 2009-06-26 ENDACE ACCELERATED
221870 Contractor - Test Analyst Services for CBMS $39,000.01Department of Finance and Deregulation 2009-06-29 OAKTON AA SERVICES PTY LTD
195690 PROVISION OF ACCOMODATION AND MEALS $39,000.01Department of Defence 2009-06-10 CHARLES DARWIN UNI - THE CASHIERS
205727 Electricity Services $39,000.01Department of Human Services 2009-06-22 ACTEWAGL RETAIL
201818 CERTCAT IT Business Certification (x13) $38,999.96Department of Defence 2009-06-24 SEEK LEARNING PTY LTD
200998 Supply and install carpet $38,986.15Centrelink 2009-06-12 InterfaceFLOR
198547 Deployable Towbar Modification Engineering Assessment $38,899.47Defence Materiel Organisation 2009-06-05 ROSEBANK ENGINEERING
199594 Contractor $38,896.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 CANDLE ICT
236095 Provision of Recruitment Services $38,840.00Medicare Australia 2009-06-24 HOBAN RECRUITMENT
200565 Desktop PC Refresh $38,830.00Department of Innovation, Industry, Science and Research 2009-06-17 DELL AUSTRALIA
198737 emst course 29 - 31 may 09 $38,808.00Department of Defence 2009-06-15 ROYAL AUST COLLEGE OF SURGEONS
206487 CMO008043 - Consumables (2009/009749-02/101) $38,808.00Australian Customs Service 2009-06-16 Smiths Detection (Australia) Pty Ltd
201282 Caysand No 24 Trading as Boatscene $38,790.00Great Barrier Reef Marine Park Authority 2009-06-01 Boat Scene Pty Ltd
209026 RAAF TINDAL AEW & C OPERATIONS FACILITY $38,778.94Department of Defence 2009-06-23 LAING O'ROURKE (BMC) LIMITED
198031 Meals for ADF members attending RMIT. $38,775.00Department of Defence 2009-06-16 CAFE SIX TWO
195676 PROVIDE RESEARCH SERVICES $38,720.18Department of Defence 2009-06-10 NOVONICS OCEANIA PTY LTD
202142 Security Review $38,720.00Department of Defence 2009-06-25 T4 PROTECTIVE SECURITY
199610 IT Contractor $38,720.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Accessity Pty Ltd
202821 Provision of Information and knowledge Audit $38,720.00Family Court of Australia 2009-06-24 Adept KM Pty Ltd
202762 Transcript - 16/6/09 - 30/6/09 $38,664.76Australian Industrial Registry 2009-06-30 LEGAL TRANSCRIPTS
196721 REPAIR OF SEAHAWK AIRFRAMES COMPONENT $38,661.48Defence Materiel Organisation 2009-06-15 SIKORSKY AIRCRAFT AUSTRALIA
222109 Professional Legal Fees $38,637.28Office of the Australian Building and Construction Commissioner (ABCC) 2009-06-24 Clayton Utz
279433 HR and Payroll Related Services 2009/2010 $38,610.00IP Australia 2009-06-24 Aurion Corporation Pty Ltd
205927 Cancer incidence data requirements of the Radiation Oncology Areas of Need project. $38,593.00Department of Health and Ageing 2009-06-29 AUSTRALIAN INSTITUTE OF HEALTH AND
179089 QUEST PRODUCT MAINTENANCE $38,577.35Australian Prudential Regulation Authority (APRA) 2009-06-30 QUEST SOFTWARE PTY LTD
220159 Freight services-Commcen $38,538.46Department of Defence 2009-06-17 TNT AUSTRALIA PTY LTD
209398 SEA 4000 AIR WARFARE DESTROYER AZ4115-SEA 4000-AIR WARFARE DESTROYER SBC CONSULTA $38,530.24Department of Defence 2009-06-22 SINCLAIR KNIGHT MERZ PTY LTD
205656 Human factors Contractor $38,501.21Department of Defence 2009-06-29 YTEK PTY LTD
347755 REMEDIATION OF DEFENCE SITE, MARIBYRNONG PM/CA SERVICES FOR THE PRE-PLANNING PHASE OF C8929 $38,500.00Department of Defence 2009-06-22 THINC PROJECTS AUSTRALIA PTY LTD
205562 BLANKET PURCHASE ORDER FOR fy 2009/2010 $38,500.00Department of Defence 2009-06-30 GBC AUSTRALIA PTY LTD
202740 Delivery of Training $38,500.00Australian Public Service Commission 2009-06-24 The Nous Group
203321 091217 - Passengers Branch Planning Day off 06/1599 $38,500.00Australian Customs Service 2009-06-29 Capgemini Australia Pty Ltd
210740 Peoplesoft Support Contractor $38,500.00Civil Aviation Safety Authority 2009-06-01 Oakton AA Services Pty Ltd
202005 Development of contract $38,500.00Department of Defence 2009-06-26 ACCESS ECONOMICS PTY LTD
106559 TEMPOARY SHELTERS DEED $38,500.00Department of Defence 2009-06-30 ALL PURPOSE SHELTERS
206773 Gift & exchange program for 2009 (AJES) $38,500.00Geoscience Australia 2009-06-16 Geological Society of Australia
233138 Development of a report for the Western Australian Indigenous Tourism Committee $38,500.00Department of Resources, Energy and Tourism 2009-06-15 WAITOC Association Incorporated
196180 Personnel Services $38,500.00Department of Defence 2009-06-17 CAREERS MULTILIST LIMITED
204209 INTERIM SUPPORT FOR COMPACT MULTI-BAND SATELLITE TERMINAL (CMST) $38,500.00Defence Materiel Organisation 2009-06-24 GIGASAT ASIA PACIFIC PTY LTD
200652 Health care Services $38,500.00Centrelink 2009-06-05 Health for Industry
198156 Monitor Press $38,500.00Department of Defence 2009-06-18 MEDIA MONITORS AUSTRALIA
201382 Servers $38,500.00Civil Aviation Safety Authority 2009-06-05 Hewlett Packard Australia Pty Ltd
195701 Freight $38,500.00Defence Materiel Organisation 2009-06-10 TNT EXPRESS
199663 Assist DEEWR in the assessment of application for $38,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 Dept of Education, Employment & Wor
200111 Computer software $38,492.05Attorney-General's Department 2009-06-11 Data#3 Ltd
203604 Analyst and Report Author for QL037 Integration of NCOIC products $38,460.00Department of Defence 2009-06-30 QINETIQ CONSULTING PTY LTD
205614 EDUCATION $38,456.00Department of Defence 2009-06-29 IBM AUSTRALIA PTY LTD
210723 Decision Document 2009 - Job No: AFP 23455 $38,439.72Fair Work Australia 2009-06-26 BLENHEIM DESIGN PARTNERS
279274 Clearing of the ROMAN Goods receipt/Invoice receip $38,438.40Defence Materiel Organisation 2009-06-30 SOUTHERN CROSS COMPUTING PTY LTD
200244 AFAC membership 2009/10 $38,397.70Attorney-General's Department 2009-06-05 Australasian Fire Authorities Counc
149804 NSN 1560-66-133-3369 radome aft repair overhaul $38,387.85Defence Materiel Organisation 2009-06-20 Air New Zealand Engineering Services
195739 PARTS $38,360.30Defence Materiel Organisation 2009-06-11 SYNTECH AUSTRALIA PTY LTD
210484 Transfer of Leave Liability for Charlton Clarke $38,346.27Australian Antarctic Division 2009-06-10 Dept of the Environment, Water, Her
197325 hardware Purchase HP UNIV $38,339.40Australian Electoral Commission 2009-06-01 Datacom Systems ACT P/L
205401 LEASED VEHICLE $38,300.00Department of Defence 2009-06-29 LEASEPLAN AUSTRALIA LTD
202642 IT Contractor $38,280.00Australian Securities and Investments Commission 2009-06-22 Finite Recruitment Pty Ltd
197282 MEDICAL CONSUMABLE $38,280.00Defence Materiel Organisation 2009-06-23 LMA PACMED P/L
200832 External Training $38,250.00Centrelink 2009-06-29 Blue Visions Management Pty Ltd
206304 Venue, catering and accomodation package for peer review panel $38,240.00National Health and Medical Research Council 2009-06-21 MIRVAC HOTEL INVESTMENT COMPANY PTY
302628 Staff Training $38,225.00Department of Education Employment and Workplace Relations 2009-06-12 RUSHWORTH CONSULTANCY
191479 Design and Develop Website for AISA cluster. $38,222.80Austrade 2009-06-01 Red Crayon Pty Ltd
196227 Trailer Mounted No Foam unit complete with access Water Dye and Manuals $38,182.99Defence Materiel Organisation 2009-06-05 EMERGING GROWTH ENTERPRISE LLC
206149 Conference Scheduling appliance with MS Exchange integration $38,144.70Bureau of Meteorology 2009-06-24 Electroboard Solutions P/L
199126 Shared Services Implementation Project $38,131.50Australian Taxation Office 2009-06-22 CENTRELINK-FST SHARED SERVICES-NSO
202026 Hire of Plant and Equipment $38,120.23Department of Defence 2009-06-25 FLEXIHIRE PTY LTD
206047 ANZSOG Executive Master in Public Admin $38,118.00Department of Health and Ageing 2009-06-12 The Australia and New Zealand Schoo
237384 171 SQUADRON RELOCATION (FORMERLY AIR 9000 - TROOP LIFT HELICOPTERS $38,084.75Department of Defence 2009-06-22 RICE DAUBNEY
206092 20 HP ELITEBOOK 6930P- NB311AV $38,060.00Bureau of Meteorology 2009-06-22 Leading Solutions Pty Ltd
207425 AVIATION JET FUEL $38,029.71Defence Materiel Organisation 2009-06-26 WORLD FUEL SERVICES LTD DEPT 2458
193322 6 X ADRS-001 PORTABLE CD INTERVIEW RECORDERS $37,950.00Australian Taxation Office 2009-06-11 TPR SYSTEMS
205594 BLANKET PURCHASE ORDER FOR fy 2009/2010 $37,950.00Department of Defence 2009-06-30 TOSHIBA AUST PTY LTD
208085 sports shorts $37,939.00Defence Materiel Organisation 2009-06-10 Walkabout Leisurewear Pty Ltd
206098 Software Firewall Maintenance Qty 3 $37,935.48Bureau of Meteorology 2009-06-12 Loop Technology
321458 Training Services $37,924.70Department of Foreign Affairs and Trade 2009-06-29 Australian National University
196055 Provision of services for SM2 $37,917.09Defence Materiel Organisation 2009-06-01 BAE SYSTEMS AUSTRALIA LTD
222725 Forensic Equipment $37,900.16Australian Federal Police 2009-06-09 PHOTOGRAPHIC WHOLESALERS
202102 LEASE & RUNNING COSTS OF POOL VEHICLE $37,896.62Department of Defence 2009-06-25 LEASEPLAN AUSTRALIA LTD
201906 VEHICLE LEASE $37,883.60Department of Defence 2009-06-26 LEASEPLAN AUSTRALIA LTD
230139 TACAN DM LOGISITICS SUPPORT $37,869.29Defence Materiel Organisation 2009-06-30 BAE SYSTEMS AUSTRALIA LTD
219177 PSP RECRUITMENT BAM/LMA $37,857.19Department of Defence 2009-06-04 CAREERS MULTILIST LIMITED
212382 Project development $37,840.00Australian Centre for International Agricultural Research 2009-06-04 Sinclair Knight Merz Pty Ltd
206221 Charter Boat to Southern Coral Sea AWS May 2009 $37,825.00Bureau of Meteorology 2009-06-10 Bianca Charters
198489 1. BULK ULP 4000L 3. BULK DIESEL 12000L 2. BULK DIESEL 18000L $37,807.39Defence Materiel Organisation 2009-06-15 CALTEX AUSTRALIA PETROLEUM P / L
302591 Disability and industry Victoria multimedia $37,807.00Department of Education Employment and Workplace Relations 2009-06-05 IRENE LORBERGS PHOTOGRAPHY
200677 Searches $37,800.00Centrelink 2009-06-18 NSW Registry of Births Deaths Marriages
222652 Residential Lease in TLPDP $37,751.50Australian Federal Police 2009-06-24 BLUNT Peter
207410 Conduct HMAS Melbourne SSDG CAT CAM Lobe and Lifter Project Project program April- May 2009 $37,729.92Defence Materiel Organisation 2009-06-23 GLOBAL GMEC PTY LTD
205836 Public Relations Services for the National Eye Health Awareness Campaign $37,685.00Department of Health and Ageing 2009-06-16 Haystac Public Affairs Pty Ltd
198127 TRAINING $37,675.00Department of Defence 2009-06-19 UNI OF SA - FINANCIAL SERVICES
192951 Supply of Audio Visual Equipment $37,670.50Department of Innovation, Industry, Science and Research 2009-06-09 ZENITH CUSTOM INSTALLATION CO. PTY LTD
195530 Suction Apparatus, Oropharyngeal, Tracheal $37,646.40Defence Materiel Organisation 2009-06-17 Laerdal P/L
209768 Supply of Diagnostic Reagents $37,644.20National Blood Authority 2009-06-01 Ortho-Clinical Diagnostics
222604 Various forensic and protection gear $37,628.14Australian Federal Police 2009-06-18 Protector Alsafe Pty Ltd
200097 Security vetting $37,607.16Attorney-General's Department 2009-06-17 Australian Federal Police
206116 CP2 RADAR BEARINGS $37,578.92Bureau of Meteorology 2009-06-26 Messinger Bearings
201012 He