July 2000

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
11622-A2 Annual Maintenance of SAP Software $24,242,275.97Australian Taxation Office 2000-07-01 SAP AUSTRALIA PTY LTD
62501 PNG Incentive Fund - Australian Managing Contractor $22,588,197.68Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
60182 PNG Incentive Fund - Australian Managing Contractor $6,779,740.88Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
60174 PNG Incentive Fund - Australian Managing Contractor $5,616,750.00Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
60179 PNG Incentive Fund - Australian Managing Contractor $2,557,072.00Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
60180 PNG Incentive Fund - Australian Managing Contractor $2,420,599.01Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
227130 Property Lease $1,836,807.00Australian Crime Commission 2000-07-01 KNIGHT FRANK (SA)
24387 LEASE1-LEASE OF PROPERTY IN QLD (GAPS ID: 1557111) $1,168,785.97Australian Customs and Border Protection Service 2000-07-22 A J SWEENY PTY LTD
24395 LEASE7-LEASE OF PROPERTY IN BRISBANE (GAPS ID: 1557081) $900,790.22Australian Customs and Border Protection Service 2000-07-01 BRISBANE AIRPORT COPERATION PTY LTD
60184 PNG Incentive Fund - Australian Managing Contractor $787,850.75Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
60175 PNG Incentive Fund - Australian Managing Contractor $784,729.53Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
85606 Lease for premises at Corner Princess Ave & Sharp Street, Cooma NSW $475,005.50Department of Defence 2000-07-03 Andrew James Hain
260087-A1 Industrial Wastes Services $400,000.00Therapeutic Goods Administration 2000-07-01 Sita Environmental Solutions
60181 PNG Incentive Fund - Australian Managing Contractor $392,700.00Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
224752 Building, Construction and Maintenance Services $330,000.00Therapeutic Goods Administration 2000-07-01 Chubb Electronic Security
60183 PNG Incentive Fund - Australian Managing Contractor $310,286.75Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
260072 Guarding & Patrol Services - TGA Symonston 2009/10 $250,000.00Therapeutic Goods Administration 2000-07-01 MSS Security
60178 PNG Incentive Fund - Australian Managing Contractor $212,012.00Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
260110 Offsite Storage of Hardcopy Records $100,000.00Therapeutic Goods Administration 2000-07-09 Iron Mountain Australia Pty Ltd
60177 PNG Incentive Fund - Australian Managing Contractor $58,788.47Department of Foreign Affairs and Trade - Australian Aid Program 2000-07-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
260068-A2 Electronic Security Maintenance - TGA Symonston 2009/2012 $37,678.00Therapeutic Goods Administration 2000-07-01 Chubb Electronic Security
260091-A1 Security Waste Services - Symonston 2009/10 $17,000.00Therapeutic Goods Administration 2000-07-01 Recall
321427 Provision of driver training services $14,175.00Australian Federal Police 2000-07-22 Transport Industries Skills Centre Inc