Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
212272-A3 | Job Services Australia - Stream Services | $741,349,850.38 | Department of Education Employment and Workplace Relations | 2009-07-01 | MAXNetWork Pty Ltd |
2370422 | Members without dependants choice accommodation | $701,876,678.00 | Department of Defence | 2009-07-30 | DHA - CENTRAL OFFICE |
212101-A3 | Job Services Australia - Stream Services and Harvest Labour | $539,611,266.53 | Department of Education Employment and Workplace Relations | 2009-07-01 | The Salvation Army (Victoria) Property Trust |
212107-A3 | Job Services Australia - Stream Services and Harvest Labour | $397,653,249.87 | Department of Education Employment and Workplace Relations | 2009-07-01 | Jobfind Centres Australia Pty Ltd |
212345-A1 | Job Services Australia - Stream Services and New Enterprise Incentive Scheme | $326,094,682.47 | Department of Education Employment and Workplace Relations | 2009-07-01 | Mission Australia |
272422 | Through Life Support for Collins Class Submarines | $237,958,234.84 | Defence Materiel Organisation | 2009-07-03 | ASC PTY LTD |
212103-A3 | Job Services Australia - Harvest Labour Services | $236,852,294.46 | Department of Education Employment and Workplace Relations | 2009-07-01 | Sarina Russo Job Access (Australia) Pty Ltd (Consortium Name = Sarina Russo Job Access Tendering Group) |
212298-A2 | Job Services Australia - Stream Services | $232,473,544.74 | Department of Education Employment and Workplace Relations | 2009-07-01 | Campbell Page Limited |
212230-A3 | Job Services Australia - Stream Services | $211,203,218.34 | Department of Education Employment and Workplace Relations | 2009-07-01 | Job Futures Ltd |
221202 | Through Life Support for Collins Class Submarines | $180,839,741.50 | Defence Materiel Organisation | 2009-07-14 | ASC PTY LTD |
212268-A3 | Job Services Australia - Stream Services and New Enterprise Incentive Scheme | $163,637,320.66 | Department of Education Employment and Workplace Relations | 2009-07-01 | Marrickville Community Training Centre Incorporated |
212197-A3 | Job Services Australia - Stream Services | $158,986,433.72 | Department of Education Employment and Workplace Relations | 2009-07-01 | Wise Employment Ltd |
212189-A3 | Job Services Australia - Stream Services | $134,112,222.48 | Department of Education Employment and Workplace Relations | 2009-07-01 | Tursa Employment & Training |
212312-A3 | Job Services Australia - Stream Services | $132,651,460.84 | Department of Education Employment and Workplace Relations | 2009-07-01 | Employment Services Queensland Pty Ltd (Consortium Name = Employment Services Pty Ltd) |
212239-A2 | Job Services Australia - Stream Services | $131,436,097.49 | Department of Education Employment and Workplace Relations | 2009-07-01 | Service to Youth Council Incorporated |
212337-A2 | Job Services Australia - Stream Services | $126,542,225.80 | Department of Education Employment and Workplace Relations | 2009-07-01 | PVS Pty Ltd |
212261-A2 | Job Services Australia - Stream Services | $111,669,505.01 | Department of Education Employment and Workplace Relations | 2009-07-01 | Karingal Inc. |
212253-A3 | Job Services Australia - Stream Services | $107,670,911.02 | Department of Education Employment and Workplace Relations | 2009-07-01 | IPA Personnel Pty Ltd |
212202-A2 | Job Services Australia - Stream Services | $103,359,590.27 | Department of Education Employment and Workplace Relations | 2009-07-01 | Workskil Incorporated |
212232-A2 | Job Services Australia - Stream Services | $99,298,940.24 | Department of Education Employment and Workplace Relations | 2009-07-01 | The ORS Group Pty Ltd |
212282-A3 | Job Services Australia - Stream Services | $98,861,403.01 | Department of Education Employment and Workplace Relations | 2009-07-01 | Adult Multicultural Education Services (Consortium Name = AMES Consortium) |
212148-A3 | Job Services Australia - Stream Services | $97,295,577.29 | Department of Education Employment and Workplace Relations | 2009-07-01 | Community First International Limited |
212296-A2 | Job Services Australia - Stream Services | $94,560,829.17 | Department of Education Employment and Workplace Relations | 2009-07-01 | Break Thru People Solutions |
201955 | HEALTH CARE SERVICES | $93,581,686.04 | Department of Defence | 2009-07-03 | CHANDLER MACLEOD GROUP LTD |
212179-A2 | Job Services Australia - Stream Services | $91,015,685.45 | Department of Education Employment and Workplace Relations | 2009-07-01 | Sureway Employment and Training Pty Ltd |
212175-A3 | Job Services Australia - Stream Services | $85,807,867.06 | Department of Education Employment and Workplace Relations | 2009-07-01 | The Corporation of the Trustees of the Roman Catholic Archdiocese of Brisbane |
212163-A3 | Job Services Australia - Stream Services | $80,614,145.71 | Department of Education Employment and Workplace Relations | 2009-07-01 | Epic Employment Service Inc |
211118 | Satellites Communications Capability | $77,042,341.54 | Defence Materiel Organisation | 2009-07-08 | WELLS FARGO BANK N.A. |
212220-A2 | Job Services Australia - Stream Services | $76,817,954.76 | Department of Education Employment and Workplace Relations | 2009-07-01 | Neato Employment Services Pty Ltd |
202174 | RELOCATIONS ALLOWANCES | $66,625,000.00 | Department of Defence | 2009-07-06 | DHA - RELOCATIONS FUNDING |
212222-A3 | Job Services Australia - Stream Services and New Enterprise Incentive Scheme | $66,610,291.74 | Department of Education Employment and Workplace Relations | 2009-07-01 | Nortec Employment and Training Limited |
212109-A2 | Job Services Australia - Stream Services and Harvest Labour | $61,339,923.76 | Department of Education Employment and Workplace Relations | 2009-07-01 | Joblink Plus Limited |
212090-A2 | Job Services Australia - Harvest Labour Services | $60,314,124.18 | Department of Education Employment and Workplace Relations | 2009-07-01 | Industry Education Networking Pty Ltd |
212207-A2 | Job Services Australia - Stream Services | $56,581,385.85 | Department of Education Employment and Workplace Relations | 2009-07-01 | Workways Association Inc. |
309228-A1 | Facilities & Services for leases in Centrelink's network properties. | $56,100,000.00 | Centrelink | 2009-07-01 | Jones Lang LaSalle (ACT) Pty Ltd |
212213-A3 | Job Services Australia - Stream Services | $53,037,619.75 | Department of Education Employment and Workplace Relations | 2009-07-01 | Atwork Australia Pty Ltd |
225863 | Policing services for off-shore operations. | $52,604,091.00 | Australian Federal Police | 2009-07-14 | Police Department (VIC) |
343216 | Policing services for off-shore operations. | $52,604,091.00 | Australian Federal Police | 2009-07-14 | Police Department (VIC) |
212146-A3 | Job Services Australia - Stream Services | $52,435,703.45 | Department of Education Employment and Workplace Relations | 2009-07-01 | Communicare Inc |
213797 | SCHEDULED GSS | $52,432,479.00 | Department of Defence | 2009-07-22 | TRANSFIELD SERVICES (AUSTRALIA) |
212341-A3 | Job Services Australia - Stream Services | $52,014,954.26 | Department of Education Employment and Workplace Relations | 2009-07-01 | Reed In Partnership Australia Pty Ltd |
227739 | Rental & Operational Expenditure - Treasury Buildi | $50,153,328.00 | Department of the Treasury | 2009-07-01 | United Process Solutions Pty Ltd |
212142-A2 | Job Services Australia - Stream Services | $49,851,624.08 | Department of Education Employment and Workplace Relations | 2009-07-01 | The Trustees of the Roman Catholic Church for the Archdiocese of Sydney (Consortium Name = CatholicCare) |
205620 | HEALTH SERVICES | $47,950,762.76 | Department of Defence | 2009-07-03 | CHANDLER MACLEOD HEALTH PTY LTD |
315391 | Job Services Australia - Harvest Labour and Stream Services | $45,620,830.48 | Department of Education Employment and Workplace Relations | 2009-07-01 | Central Victorian Group Training Company Limited |
279912 | Facilities Services | $45,000,000.00 | Centrelink | 2009-07-14 | Jones Lang LaSalle (ACT) Pty Ltd |
241500 | Design Documentation and Project Management | $39,026,800.00 | Department of the Prime Minister and Cabinet | 2009-07-16 | Spacelift Design Consultancy |
205405 | HEALTH SERVICES | $36,055,936.50 | Department of Defence | 2009-07-03 | CLEMENTS RECRUITMENT PTY LTD |
213788 | ELECTRICITY | $35,999,999.02 | Department of Defence | 2009-07-22 | AURORA ENERGY PTY LTD |
201993 | HEALTH CARE SERVICES | $35,822,641.00 | Department of Defence | 2009-07-03 | RED ALLIANCE PTY LTD |
345653 | Provision of Tax Technical Legal Services. | $35,080,000.00 | Australian Taxation Office | 2009-07-01 | Australian Government Solicitor |
212099-A2 | Job Services Australia - Harvest Labour and Stream Services | $34,416,021.96 | Department of Education Employment and Workplace Relations | 2009-07-01 | VERTO Ltd |
213869 | INSURANCE POLICY COVERAGE FY 09/10 | $34,189,699.41 | Department of Defence | 2009-07-21 | COMCOVER |
212161-A3 | Job Services Australia - Stream Services and New Enterprise Incentive Scheme | $32,875,917.64 | Department of Education Employment and Workplace Relations | 2009-07-01 | Enterprise and Training Company Limited |
212094-A2 | Job Services Australia - Harvest Labour Services | $32,107,076.38 | Department of Education Employment and Workplace Relations | 2009-07-01 | MADEC Australia |
212183-A3 | Job Services Australia - Stream Services | $31,805,979.47 | Department of Education Employment and Workplace Relations | 2009-07-01 | Teldraw Pty Limited |
212318-A2 | Job Services Australia - Stream Services | $31,783,112.09 | Department of Education Employment and Workplace Relations | 2009-07-01 | A4e Pty Ltd |
209182 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 6 - WATPAC | $31,571,903.00 | Department of Defence | 2009-07-15 | WATPAC CONSTRUCTION (QLD) PTY LTD |
274904 | Joint Command Support Environment System Integration Development and Project Definition Studies | $31,498,916.02 | Defence Materiel Organisation | 2009-07-21 | CSC AUSTRALIA PTY LTD |
201953 | HEALTH SERVICES | $30,591,699.17 | Department of Defence | 2009-07-03 | CHANDLER MACLEOD HEALTH PTY LTD |
205411 | HEALTH CARE SERVICES | $30,548,769.27 | Department of Defence | 2009-07-03 | HEALTHCARE AUSTRALIA PTY LTD |
234206-A7 | Design & implementation of CrimTrac's enterprise computing grade mission critical ICT environment | $29,880,209.19 | CrimTrac | 2009-07-01 | Logica Australia Pty Ltd |
212177-A2 | Job Services Australia - Stream Services and New Enterprise Incentive Scheme | $29,400,102.29 | Department of Education Employment and Workplace Relations | 2009-07-01 | Pinewood River Pty Ltd |
212203-A3 | Job Services Australia - Stream Services | $28,447,096.82 | Department of Education Employment and Workplace Relations | 2009-07-01 | Workskills Incorporated |
216362-A1 | Property Lease at 9 William Street, Perth, WA | $27,389,255.00 | Department of Human Services | 2009-07-03 | KNIGHT FRANK (WA) PTY LTD |
212191-A2 | Job Services Australia - Stream Services | $27,278,750.10 | Department of Education Employment and Workplace Relations | 2009-07-01 | UCA Assembly Limited (Consortium Name = UCA Assembly Limited) |
220928 | Provision of Database and Accounting System | $27,010,400.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-31 | MEDICARE AUSTRALIA |
212181-A3 | Job Services Australia - Stream Services | $26,339,238.37 | Department of Education Employment and Workplace Relations | 2009-07-01 | Tablelands Community Employment and Training Incorporated |
212316-A2 | Job Services Australia - Stream Services | $26,164,915.59 | Department of Education Employment and Workplace Relations | 2009-07-01 | O Group Incorporated |
213452 | Postage costs. | $26,013,752.00 | Australian Taxation Office | 2009-07-01 | Australian Postal Corporation |
284724 | Fees for Property Management costs to JLL as managed on behalf of FaHCSIA 09/10 | $25,931,039.21 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Jones Lang LaSalle Australia (JLL) |
212255-A3 | Job Services Australia - Stream Services | $24,040,773.06 | Department of Education Employment and Workplace Relations | 2009-07-01 | IPC Employment Pty Limited |
210352 | Transistion of Non Core Desktop Licences (Non CDL) products to the new Whole of Government Volume Software agreement. | $23,590,323.64 | Australian Taxation Office | 2009-07-01 | Data 3 Limited |
242983-A5 | Provision of IT Software License and Maintenance Services | $22,198,169.99 | Department of Education Employment and Workplace Relations | 2009-07-01 | DATA#3 LTD |
415177-A6 | VIC - Unaccompanied Humanitarian Minors Payment | $21,774,667.81 | Department of Home Affairs | 2009-07-01 | DEPT OF HEALTH AND HUMAN SERVICES |
221964-A2 | Master Media Agency for Planning & Placement of Campaign Advertising | $21,347,087.00 | Department of Finance and Deregulation | 2009-07-01 | Mediabrands Australia |
210403 | Microsoft Licensing and VSA Arrangments movement of Software rights to Whole of Government (WoG) Microsoft Agreeement (VSA) | $21,120,707.69 | Australian Taxation Office | 2009-07-01 | Data 3 Limited |
209324 | MICROSOFT VSA CDL ENROLLMENT | $21,104,023.53 | Department of Defence | 2009-07-16 | DEPT OF FINANCE AND DEREGULATION |
181613-A42 | Provision of IT services to the Australian National Audit Office | $21,090,538.42 | Australian National Audit Office (ANAO) | 2009-07-01 | Unisys Australia Pty Ltd |
206920 | ELF STAGE 1 SWAN ISLAND - SIAD FACILITIES HANSEN YUNCKEN - HC - SIAD WORKS | $20,639,691.60 | Department of Defence | 2009-07-09 | HANSEN YUNCKEN PTY LTD |
212097-A2 | Job Services Australia - Stream Services and Harvest Labour | $19,615,180.23 | Department of Education Employment and Workplace Relations | 2009-07-01 | Mareeba Shire Job Training Association Inc. |
212193-A2 | Job Services Australia - Stream Services | $19,606,771.11 | Department of Education Employment and Workplace Relations | 2009-07-01 | Western District Employment Access Inc |
212154-A2 | Job Services Australia - Stream Services | $18,712,479.76 | Department of Education Employment and Workplace Relations | 2009-07-01 | DIRECT RECRUITMENT PTY LTD |
212241-A2 | Job Services Australia - Stream Services | $18,615,294.74 | Department of Education Employment and Workplace Relations | 2009-07-01 | South Burnett CTC Inc |
341231 | National Account | $18,425,000.00 | Centrelink | 2009-07-01 | Comsuper |
315373 | Job Services Australia - Stream Services | $18,242,291.52 | Department of Education Employment and Workplace Relations | 2009-07-01 | BoysTown |
212793 | Lease payments and property costs | $17,808,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-08 | United Group Services |
212150-A2 | Job Services Australia - Stream Services | $17,712,983.05 | Department of Education Employment and Workplace Relations | 2009-07-01 | Complete Personnel S.A. Pty Ltd as Trustee for the Complete Personnel S.A. Unit Trust |
831641 | Lease at 15-17 William Street, Perth, Western Australia | $17,611,738.81 | Department of Human Services | 2009-07-01 | Australia Place Syndicate |
213679 | Computer equipment | $17,182,000.00 | Attorney-General's Department | 2009-07-21 | Dell Australia PTY Limited |
202007 | HEALTH SERVICES | $17,022,987.46 | Department of Defence | 2009-07-03 | HEALTHCARE AUSTRALIA PTY LTD |
212226-A3 | Job Services Australia - Stream Services | $17,018,361.09 | Department of Education Employment and Workplace Relations | 2009-07-01 | Orana Education and Training Co-operative Ltd |
234293 | SfP11 Micro design, Build & Deploy SOW041 | $16,652,193.00 | Department of Immigration and Citizenship | 2009-07-01 | IBM Australia Ltd |
204847 | Contact Centre Services | $16,500,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-10 | Datacom Connect P/L |
208824 | PROCUREMENT OF 73 HAND HELD THERMAL IMAGERS | $16,449,584.08 | Defence Materiel Organisation | 2009-07-16 | THALES OPTRONICS LIMITED |
669901-A5 | Lease at William Street Perth, WA | $16,431,627.51 | Department of Human Services | 2009-07-01 | Primewest (Australia Place) Pty Ltd |
213799 | cms call centre fees | $16,377,790.00 | Department of Defence | 2009-07-22 | DEFENCE MAINTENANCE MANAGEMENT |
212290-A3 | Job Services Australia - Stream Services | $15,950,578.21 | Department of Education Employment and Workplace Relations | 2009-07-01 | Bedford Industries Incorporated |
269813 | Hybrid Deployable Local Area Network Systems to meet Joint Operations Command (JOC) Operations | $15,862,000.00 | Defence Materiel Organisation | 2009-07-09 | THALES AUSTRALIA |
215366 | gss services | $15,806,934.00 | Department of Defence | 2009-07-27 | TRANSFIELD SERVICES (AUSTRALIA) |
207922 | Extension to F88 SA2 FTR contract | $15,731,312.70 | Defence Materiel Organisation | 2009-07-02 | Thales Australia |
3296374 | UHM Payments VIC | $15,659,386.31 | Department of Immigration and Border Protection | 2009-07-01 | DEPT OF HEALTH AND HUMAN SERVICES |
212171-A2 | Job Services Australia - Stream Services | $15,538,002.63 | Department of Education Employment and Workplace Relations | 2009-07-01 | Centacare, Catholic Diocese of Ballarat Inc (Consortium Name = CentaBRACE) |
262738 | Estimated aggregate total value of vehicle leases to be entered into for the 2009/2010 Financial Year | $15,500,000.00 | Australian Federal Police | 2009-07-01 | LeasePlan Australia Limited |
212343-A2 | Job Services Australia - Stream Services | $15,292,497.84 | Department of Education Employment and Workplace Relations | 2009-07-01 | Staehr Street Incorporated |
1227192 | Lease - Surry Hills | $15,269,099.00 | Attorney-General's Department | 2009-07-01 | NSW Teachers Federation |
212306-A3 | Job Services Australia - Stream Services | $15,238,337.46 | Department of Education Employment and Workplace Relations | 2009-07-01 | Baptist Care (SA) Incorporated |
261799-A1 | Treatment Account System processing | $15,200,000.00 | Department of Veterans' Affairs | 2009-07-01 | Medicare Australia (ex-HIC) |
212247-A2 | Job Services Australia - Stream Services | $15,182,722.29 | Department of Education Employment and Workplace Relations | 2009-07-01 | St Laurence Community Services Inc. |
207774 | Property Management Fees | $15,053,500.00 | Australian Electoral Commission | 2009-07-15 | Five D Property Management NSW |
213455-A11 | Location Based Number Store Solution | $14,995,250.00 | Attorney-General's Department | 2009-07-22 | Intech Solutions |
266268 | Supply of BAE spare parts. PO CC2325, CC237O, CC23C7, CC23GY, CC23LH, CC23PY, CC23TP, CC23VT, CC23WD, CC23ZS, CC2412, CC246W, CC249M, CC24CJ, CC24UP & CC253K. | $14,658,449.66 | Defence Materiel Organisation | 2009-07-01 | BAE SYSTEMS AUSTRALIA |
212167-A2 | Job Services Australia - Stream Services | $14,589,440.78 | Department of Education Employment and Workplace Relations | 2009-07-01 | Jobs Statewide Incorporated |
212157-A2 | Job Services Australia - Stream Services | $14,585,857.77 | Department of Education Employment and Workplace Relations | 2009-07-01 | Employment Innovations Victoria Pty Ltd |
268920 | Corporate Credit Card Services | $14,000,000.00 | Centrelink | 2009-07-08 | Australian and New Zealand Banking Group |
202012 | HEALTH CARE SERVICES | $13,978,899.13 | Department of Defence | 2009-07-03 | ASPEN MEDICAL PTY LTD |
220820 | Property lease -Unwin Street Weston facility. | $13,816,210.00 | Australian Federal Police | 2009-07-01 | NEB Holdings |
212105-A2 | Job Services Australia - Harvest Labour Services | $13,602,112.91 | Department of Education Employment and Workplace Relations | 2009-07-01 | Griffith Skills Training Centre Inc |
203305-A7 | 091146 - Application Maintenance and Support Services - 05/1071 | $13,511,434.12 | Australian Customs and Border Protection Service | 2009-07-01 | Kaz Group Pty Ltd |
212115-A3 | Job Services Australia - Stream Services | $12,887,740.12 | Department of Education Employment and Workplace Relations | 2009-07-01 | Help Enterprises |
207332 | COMBAT BOOTS FOR FCA/CLOSPO/08/01 | $12,661,064.42 | Defence Materiel Organisation | 2009-07-10 | REDBACK BOOT COMPANY PTY LTD |
207314 | Supply of Combat Ration Packs to ADF | $12,327,767.55 | Defence Materiel Organisation | 2009-07-08 | PREPACK LTD |
212196-A2 | Job Services Australia - Stream Services | $12,137,951.52 | Department of Education Employment and Workplace Relations | 2009-07-01 | Westvic Work Force Inc (Consortium Name = Staffing Solutions) |
212111-A2 | Job Services Australia - Harvest Labour and Stream Services | $12,022,356.63 | Department of Education Employment and Workplace Relations | 2009-07-01 | BEST Employment Limited |
212169-A2 | Job Services Australia - Stream Services | $11,977,203.22 | Department of Education Employment and Workplace Relations | 2009-07-01 | Gemsail Pty Limited as Trustee for the Greig Family Trust |
201959 | HEALTH CARE SERVICES | $11,922,098.43 | Department of Defence | 2009-07-03 | LJH NURSING PTY LTD |
271703 | Property Management Services | $11,716,413.50 | Department of Finance and Deregulation | 2009-07-20 | United Group Services |
315362 | Job Services Australia - Stream Services | $11,600,025.81 | Department of Education Employment and Workplace Relations | 2009-07-01 | Ballarat Community Development Centre Co-operative Ltd |
212136-A2 | Job Services Australia - Stream Services | $11,585,295.80 | Department of Education Employment and Workplace Relations | 2009-07-01 | Status Works Pty Ltd |
185720 | 12 month extension of the Telstra Voice Carriage agreemnt (IT03-312) 1 July 2009 - 30 June 2010 | $11,486,800.00 | Australian Taxation Office | 2009-07-01 | Telstra |
209231 | ADMINISTRATION OF CONTRACT | $11,329,218.14 | Department of Defence | 2009-07-14 | SERCO AUSTRALIA PTY LTD |
209306 | ELF STAGE 1 RAAF BASE RICHMOND - 37SQN & 1AOSS HEAD CONTRACT (DESIGN AND CONSULTANCY/ELF STAGE 1 | $11,275,000.00 | Department of Defence | 2009-07-17 | KANE CONSTRUCTIONS PTY LTD |
195447-A1 | Rent for Mitchell | $10,910,012.47 | National Archives of Australia | 2009-07-01 | CB Richard Ellis (V) Pty Ltd |
212270-A2 | Job Services Australia - Stream Services | $10,677,750.95 | Department of Education Employment and Workplace Relations | 2009-07-01 | Maxima Group Incorporated |
209294 | CMS Management Fee | $10,496,928.19 | Department of Defence | 2009-07-17 | SPOTLESS P & F PTY LTD |
213897-A11 | Seek Job Advertising | $10,365,964.55 | Department of Defence | 2009-07-24 | ADCORP AUSTRALIA LIMITED |
201637 | Satellites Communications Capability | $10,159,500.00 | Defence Materiel Organisation | 2009-07-01 | WELLS FARGO BANK N.A. |
240109 | National Helpline to proivde counselling, referral and call transfer services to support those dealing with domestic violence and sexual assault. | $10,116,140.99 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Lifeline Austalia |
212278-A3 | Job Services Australia - Stream Services | $9,797,215.84 | Department of Education Employment and Workplace Relations | 2009-07-01 | Industries Services Training Pty Ltd |
212325-A3 | Job Services Australia - Stream Services | $9,784,027.70 | Department of Education Employment and Workplace Relations | 2009-07-01 | Mowanjum Aboriginal Corporation (Consortium Name = Emama Nguda Aboriginal Corporation and Mowanjum Aboriginal Corporation Joint Venture) |
279242 | Telstra Payments 09/10 | $9,720,038.04 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-02 | Telstra Corporation Ltd |
212209-A3 | Job Services Australia - Stream Services | $9,705,561.08 | Department of Education Employment and Workplace Relations | 2009-07-01 | Yabur Yulgun Employment Services Indigenous Corporation |
341113 | Departmental Legal expenses for 2009/10 | $9,644,103.00 | Attorney-General's Department | 2009-07-01 | Australian Government Solicitor |
277674 | COMSARM Software Support Services - 5 years | $9,539,719.26 | Defence Materiel Organisation | 2009-07-09 | FUJITSU AUSTRALIA LIMITED |
212308-A2 | Job Services Australia - Stream Services | $9,235,135.80 | Department of Education Employment and Workplace Relations | 2009-07-01 | Catholic Church Endowment Society Incorporated |
214198 | Criminal history checking | $9,000,000.00 | Australian Federal Police | 2009-07-01 | Crim Trac Agency |
214125 | equipment | $8,884,972.74 | Department of Defence | 2009-07-20 | CRAY INC |
267673 | Provision of catering, accommodation support, grounds and general maintenance services for the AFP College and other sites | $8,573,905.50 | Australian Federal Police | 2009-07-01 | Compass Group (Australia) Pty Ltd |
436223 | Property lease - Barton ACT | $8,214,113.60 | Australian Federal Police | 2009-07-01 | The trustee for Australian Ethical Property Trust |
208770 | SERVICE SUPPORT CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES | $8,168,796.00 | Defence Materiel Organisation | 2009-07-15 | THALES AUSTRALIA |
278512 | BUSHMASTER SERVICE SUPPORT CONTRACT | $8,168,796.00 | Defence Materiel Organisation | 2009-07-31 | THALES AUSTRALIA |
213790 | PROVISION OF JET AIRCRAFT FOR ADF TRAINING SUPPORT FY 09/10 | $8,061,900.00 | Department of Defence | 2009-07-22 | PEL-AIR AVIATION PTY LTD |
212159-A2 | Job Services Australia - Stream Services and New Enterprise Incentive Scheme | $8,019,921.45 | Department of Education Employment and Workplace Relations | 2009-07-01 | Employment Options Incorporated |
208970 | Hornet Survey and Quote Modification Services in support of HUGPH2.3 | $7,913,946.70 | Defence Materiel Organisation | 2009-07-13 | BOEING DEFENCE AUSTRALIA LTD |
213400-A6 | Fiji School of Medicine - ARDS STIPEND PAYMENTS | $7,850,224.70 | AusAid | 2009-07-01 | FIJI SCHOOL OF MEDICINE |
204304 | Light Wheeled Tractor complete with CES | $7,746,445.74 | Defence Materiel Organisation | 2009-07-01 | CATERPILLAR SARL (SINGAPORE) BRANCH |
220572-A5 | Provision of Software and Support Services | $7,727,183.20 | Department of Foreign Affairs and Trade | 2009-07-29 | SAP AUSTRALIA PTY LTD |
212155-A2 | Job Services Australia - Stream Services | $7,328,219.15 | Department of Education Employment and Workplace Relations | 2009-07-01 | Echo Australia Inc |
212794 | Vehicle leasing costs for Dept | $7,260,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-08 | LEASE PLAN AUSTRALIA |
185729 | 12 month extension of the Telstra Voice services / facilities Agreement (IT03-311) 1 July 2009- 30 June 2010 | $7,184,100.00 | Australian Taxation Office | 2009-07-01 | Telstra |
213881 | ADVERTISING | $7,117,570.83 | Department of Defence | 2009-07-24 | UNIVERSAL MCCANN |
212329-A3 | Job Services Australia - Stream Services | $6,991,534.49 | Department of Education Employment and Workplace Relations | 2009-07-01 | Murdi Paaki Regional Enterprise Corporation Ltd |
246180 | Shared services agreement between the Department and the Department of Innovation, Indusrty, Science and Research for the provision of financial management, human resources and information technology services. | $6,946,206.00 | Department of Resources, Energy and Tourism | 2009-07-01 | Department of Innovation Industry Science and Research |
330413 | IT Software License and Maintenance Services | $6,832,484.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Data #3 Business Systems Pty Ltd |
277976 | Defence External Supplier eHub | $6,667,859.00 | Defence Materiel Organisation | 2009-07-30 | MINCOM LTD |
212245-A4 | Job Services Australia - Stream Services | $6,595,603.20 | Department of Education Employment and Workplace Relations | 2009-07-01 | Auswide Projects Ltd (Consortium Name = Auswide-Caloola Enterprises) |
217341 | GARRISON SUPPORT SERVICES WA REGION | $6,500,465.95 | Department of Defence | 2009-07-15 | TRANSFIELD SERVICES AUSTRALIA |
964291 | Lease at 2 Faulding Street, Symonston, ACT | $6,495,961.00 | Department of Human Services | 2009-07-01 | Becton Property Management Ltd |
315353 | Job Services Australia - Stream Services | $6,270,900.01 | Department of Education Employment and Workplace Relations | 2009-07-01 | ARA Jobs Pty Ltd |
212925-A11 | Maintenance Fees for SAP Contract 45139138 | $6,269,019.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-22 | SAP Australia Pty Ltd |
303431 | Tuggeranong Office Park rent and outgoings | $6,240,300.00 | Centrelink | 2009-07-14 | Department of Families, Housing, Community Services |
344984 | Maintenance and support services for mainframe hardware | $6,203,749.20 | Department of Education Employment and Workplace Relations | 2009-07-01 | IBM Australia Ltd |
204043 | Hornet Maintenace and Modification Support Contract C388618 | $6,012,729.12 | Defence Materiel Organisation | 2009-07-01 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
213197 | The provision of vehicle leasing services. | $6,000,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | LeasePlan Australia |
260325 | Lease for premises as 66 St Georges Terrace, Perth | $5,788,320.00 | Department of Defence | 2009-07-01 | AMP Capital Investments |
201957 | HEALTH CARE SERVICES | $5,771,394.38 | Department of Defence | 2009-07-03 | AVPHARM HEALTH PTY LTD |
212274-A2 | Job Services Australia - Stream Services | $5,758,417.31 | Department of Education Employment and Workplace Relations | 2009-07-01 | Melbourne Citymission Inc |
264016 | Supply of Microsoft software licences | $5,645,587.32 | Australian Federal Police | 2009-07-01 | Microsoft Operations Pte Limited |
196859 | Microsoft Volume source licences | $5,645,587.32 | Australian Federal Police | 2009-07-01 | Microsoft Operations Pte Limited |
235183 | Provision of ongoing information services- ICT Infrastructur | $5,600,000.00 | Department of Climate Change | 2009-07-01 | Department of Prime Minister and Cabinet |
226943-A4 | RGSF MOG - Public Service Repair and Reform | $5,488,874.95 | AusAid | 2009-07-01 | GRM INTERNATIONAL PTY LTD |
212304-A3 | Job Services Australia - Stream Services | $5,398,060.53 | Department of Education Employment and Workplace Relations | 2009-07-01 | Buderoo Limited |
230209 | For the Acquisition, Processing and Supply of Airbourne Electromagnetic Data for the Broken Hill Aquifer Recharge Survey. | $5,270,936.00 | Geoscience Australia | 2009-07-01 | Geoforce Pty Ltd |
212224-A3 | Job Services Australia - Stream Services | $5,231,555.18 | Department of Education Employment and Workplace Relations | 2009-07-01 | North East Support and Action for Youth Incorporated |
212205-A2 | Job Services Australia - Stream Services | $5,187,816.04 | Department of Education Employment and Workplace Relations | 2009-07-01 | Worktrainers Limited (Consortium Name = Working Partners Employment) |
211097 | Maintenance Contract for PC9/A Base Payments V310152 | $5,122,239.05 | Defence Materiel Organisation | 2009-07-30 | AIRFLITE PTY LTD |
212234-A3 | Job Services Australia - Stream Services | $5,107,624.75 | Department of Education Employment and Workplace Relations | 2009-07-01 | Riverina Community College Limited |
1952232-A1 | RGSF MOG - Public Service Repair and Reform | $5,085,954.68 | Department of Foreign Affairs and Trade - Australian Aid Program | 2009-07-01 | GRM INTERNATIONAL PTY LTD |
212165-A2 | Job Services Australia - Stream Services | $5,032,003.63 | Department of Education Employment and Workplace Relations | 2009-07-01 | Finding Workable Solutions Incorporated |
210454 | A319 contract; ops | $5,014,621.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
212144-A3 | Job Services Australia - Stream Services | $5,007,332.56 | Department of Education Employment and Workplace Relations | 2009-07-01 | Fairfield Community Resource Centre |
227318 | Consultation Services for the Replacement and Integration of the ACMA's Business Software. Contract Value is an estimated total. | $5,000,000.00 | Australian Communications and Media Authority (ACMA) | 2009-07-01 | DWS (NSW) Pty Ltd |
213873 | Transmission Services | $4,950,000.00 | Department of Defence | 2009-07-21 | TELSTRA |
203571 | Professional Services under Contract 873864 | $4,927,692.00 | Department of Defence | 2009-07-01 | AEROSPACE TECHNOLOGIES OF AUSTRALIA |
286749 | Supply of 5.56mm F89A1 Minimi | $4,892,474.71 | Defence Materiel Organisation | 2009-07-01 | Thales Australia |
326939 | Biometrics and Identity Management Solutions and Services, Biometric Application Support | $4,864,713.19 | Department of Immigration and Citizenship | 2009-07-01 | Unisys Australia Pty Limited |
393985 | 102979 - Software and Licencing | $4,857,261.54 | Australian Customs and Border Protection Service | 2009-07-01 | Data#3 Limited |
254398 | Deed of Variation No 3 - Provision of Community Case Services | $4,755,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Australian Red Cross |
348196 | To Provide Workers Compensation Insurance | $4,752,725.00 | Department of Health and Ageing | 2009-07-01 | Comcare Australia T/A Comcare |
271962 | Pressurised Submarine Escape Training & Training Support Services at SETF HMAS Stirling | $4,744,038.68 | Defence Materiel Organisation | 2009-07-30 | THE UNDERWATER CENTRE FREMANTLE |
204136 | Engineering Support Services for MRHPO | $4,728,821.91 | Defence Materiel Organisation | 2009-07-03 | NOVA AEROSPACE |
253880 | RGSF MOG - Public Service Repair and Reform | $4,720,376.88 | AusAid | 2009-07-01 | GRM INTERNATIONAL PTY LTD |
219859 | Fleet vehicles rental and maintenance for financial year 2009/10. | $4,718,316.10 | Australian Taxation Office | 2009-07-01 | LeasePlan Australia Limited |
212127-A2 | Job Services Australia - Stream Services | $4,583,273.63 | Department of Education Employment and Workplace Relations | 2009-07-01 | Access Community Services Limited |
204315 | ESP | $4,554,000.00 | Defence Materiel Organisation | 2009-07-07 | JACOBS AUSTRALIA |
214959 | Core services | $4,496,108.23 | Department of Defence | 2009-07-30 | KAZ GROUP PTY LTD |
213953 | ADVERTISING | $4,467,083.17 | Department of Defence | 2009-07-23 | UNIVERSAL MCCANN |
212131-A2 | Job Services Australia - Stream Services | $4,466,581.89 | Department of Education Employment and Workplace Relations | 2009-07-01 | Eworks Employment Solutions Incorporated |
338665 | Delivering Language, Literacy and Numeracy Program Services. | $4,392,060.36 | Department of Education Employment and Workplace Relations | 2009-07-01 | CENTACARE SKILLS TRAINING CENTRE |
212532 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $4,369,909.87 | Medicare Australia | 2009-07-27 | JLL Property Operating Account |
207356 | WET END ASSEMBLY | $4,348,847.84 | Defence Materiel Organisation | 2009-07-10 | THALES UNDERWATER SYSTEMS P/L |
230046 | MOAS WET ENDS TO SUPPORT THE ANZAC CLASS SHIPS | $4,348,847.84 | Defence Materiel Organisation | 2009-07-10 | THALES UNDERWATER SYSTEMS P/L |
214100 | Fort Direction - Explosive Storage Upgrade | $4,322,404.90 | Department of Defence | 2009-07-20 | KANE CONSTRUCTIONS PTY LTD |
217745-A1 | PROPERTY LEASE BRISBANE | $4,295,650.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | BNY Trust Company of Australia Limited |
330409 | Comcover Insurance Premium 2009-14 | $4,211,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | COMCOVER |
2999422 | Funding of the Defence Future Capability Technology Centre | $4,180,000.00 | Defence Materiel Organisation | 2009-07-20 | DMTC LIMITED |
212736 | HERCEPTIN RUN 00092 | $4,044,497.88 | Medicare Australia | 2009-07-03 | Roche Products Pty Limited |
220565 | Decommissioning and Disposal of the Australian Pavilion at the Shanghai World Expo 2010 in China | $4,029,300.00 | Department of Foreign Affairs and Trade | 2009-07-31 | INTERNATIONAL VENUE GROUP PTY. LTD. |
215060 | HOLSWORTHY:SPECIAL OPERATIONS WORKING ACCOMMODATIO AND BASE REDEVELOPMENT STAGE 1 | $4,012,858.30 | Department of Defence | 2009-07-31 | KANE CONSTRUCTIONS PTY LTD |
207210 | CONTRACTOR SERVICES | $3,977,600.00 | Department of Defence | 2009-07-09 | KPMG AUSTRALIA |
256287 | Provision of Mail Services - Passports | $3,929,551.00 | Department of Foreign Affairs and Trade | 2009-07-01 | AUSTRALIAN POSTAL CORPORATION |
225115 | Purchase of Imported IVIg | $3,928,989.90 | National Blood Authority | 2009-07-01 | Octapharma Australian Pty Ltd |
232716 | Provision of Property Management Services | $3,917,000.00 | Medicare Australia | 2009-07-01 | Jones Lang LaSalle (ACT) Pty Ltd |
248616 | Building Control Services QLD, VIC, NSW | $3,887,776.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | PHILIP CHUN AND ASSOCIATES PTY LTD |
225554 | Building Control Services QLD, VIC, NSW | $3,887,776.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | PHILIP CHUN & ASSOCIATES UNIT TRUST |
203306 | 091147 - Application Maintenance and Support Services - 05/1071 | $3,883,749.41 | Australian Customs Service | 2009-07-01 | EDS (Australia) Pty Ltd |
431046-A1 | Warehousing, fulfilment, distribution and related services. Originally published in 2006 see CN22539. | $3,867,122.33 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-02 | National Mailing and Marketing Pty Ltd |
233053-A7 | Provision of IT Communications Services | $3,848,876.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | TELSTRA CORPORATION LIMITED |
1952242 | Fiji School of Medicine - ARDS STIPEND PAYMENTS | $3,846,982.82 | Department of Foreign Affairs and Trade - Australian Aid Program | 2009-07-01 | FIJI SCHOOL OF MEDICINE |
217124 | Initial Bill of materials for datacente Infrastructure. | $3,834,930.00 | Crimtrac | 2009-07-01 | Logica Australia Pty Ltd |
216755 | Fit-out, ICT procurement, branding & commissioning of the AIFDR | $3,811,213.54 | AusAid | 2009-07-31 | PT GEOFF FORRESTER INDONESIA |
217978-A2 | Property Management Services | $3,780,000.00 | Australian Electoral Commission | 2009-07-01 | Five D Holdings Pty Ltd |
209348 | SQ REGIONAL - ROUTINE REACTIVES | $3,770,800.03 | Department of Defence | 2009-07-16 | SPOTLESS SVCS AUST SQLD TRUST |
209822 | Supply of T150 track pads, NSN 2530-66-154-0098, qty 100,000. PO CC22MY. | $3,586,000.00 | Defence Materiel Organisation | 2009-07-29 | Mackay Consolidated Industries |
267536 | Variation - Legal services. ISP09/17120 | $3,563,960.00 | Australian Securities and Investments Commission | 2009-07-01 | Aust Governement Solicitor |
212280-A2 | Job Services Australia - Stream Services | $3,531,624.54 | Department of Education Employment and Workplace Relations | 2009-07-01 | Hanover Welfare Services |
213879 | Maintenance costs for Woomera | $3,528,344.66 | Department of Defence | 2009-07-24 | BAE SYSTEMS AUSTRALIA LTD |
207475 | Construction Monitoring services LHD project | $3,487,811.35 | Defence Materiel Organisation | 2009-07-07 | TEEKAY SHIPPING PTY LTD |
212310-A2 | Job Services Australia - Stream Services | $3,483,385.45 | Department of Education Employment and Workplace Relations | 2009-07-01 | Catholic Church of the Diocese of Darwin Property Trust |
207073 | ELF STAGE 1 PERTH-SPECIAL AIR SERVICE REGIMENT THOMAS & COFFEY - HC - PERTH WORKS | $3,473,028.90 | Department of Defence | 2009-07-09 | THOMAS & COFFEY LTD |
837681-A3 | Lease at Green Street, Ulladulla, NSW EXTS02/0932-C | $3,450,201.73 | Department of Human Services | 2009-07-12 | Tronridge Pty Ltd |
256171 | ATO Change Program - Work Order 13 - Disaster Recovery Virtualisation Project | $3,449,325.00 | Australian Taxation Office | 2009-07-01 | Accenture Australia Holdings Pty Ltd |
222303 | Provision of services to Groundcover publication | $3,420,000.00 | Grains Research and Development Corporation | 2009-07-01 | Cortext Pty Ltd |
208819 | RAN AES-210/E Spare Parts | $3,402,303.54 | Defence Materiel Organisation | 2009-07-17 | ELISRA ELECTRONIC SYSTEM LTD |
211210 | Bulk Purchase Order for estimated costs for Rent, Rates, Common Area cleaning & building naming rites. | $3,401,817.00 | Civil Aviation Safety Authority | 2009-07-01 | MIRVAC Group |
253859 | RGSF MOG - Strengthening Accountability | $3,379,394.70 | AusAid | 2009-07-01 | GRM INTERNATIONAL PTY LTD |
215370 | DUE DILIGENT FEES | $3,358,084.40 | Department of Defence | 2009-07-27 | DEFENCE MAINTENANCE MANAGEMENT |
208827 | PORTABLE INFLUENCE RANGE (PIR) | $3,351,198.60 | Defence Materiel Organisation | 2009-07-16 | OWEN INTERNATIONAL PTY LTD |
208951 | ADDITIONAL R3 SERVICINGS TFSPO | $3,321,289.40 | Defence Materiel Organisation | 2009-07-13 | BOEING DEFENCE AUSTRALIA LTD |
398066 | Provide Pastoral Care and Supervision | $3,280,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Life Without Barriers |
254774 | IT Contractor Services to provide support and maintenance services to Biometrics operations | $3,274,210.50 | Department of Immigration and Citizenship | 2009-07-01 | Daon (Australia) Pty Ltd |
682661 | ICWI membership | $3,187,128.63 | Defence Materiel Organisation | 2009-07-01 | NATO SEASPARROW SURFACE MISSILE SYS |
207306 | Australia's Contribution 2009 C130J Block 6.1 | $3,172,224.00 | Defence Materiel Organisation | 2009-07-07 | MINISTRY OF DEFENCE, HERCULES IPT, |
203630 | Map Production for FY 09-10 | $3,166,656.90 | Department of Defence | 2009-07-01 | GEOSCIENCE AUSTRALIA |
212322-A2 | Job Services Australia - Stream Services | $3,120,513.76 | Department of Education Employment and Workplace Relations | 2009-07-01 | Bawinanga Aboriginal Corporation |
212119-A2 | Job Services Australia - Stream Services | $3,120,513.76 | Department of Education Employment and Workplace Relations | 2009-07-01 | Groote Eylandt Bickerton Island Enterprises Aboriginal Corporation |
212152-A3 | Job Services Australia - Stream Services | $3,109,636.09 | Department of Education Employment and Workplace Relations | 2009-07-01 | Deaf Children Australia |
210456 | Helicopter provision | $3,093,460.00 | Australian Antarctic Division | 2009-07-29 | Helicopter Resources Pty Ltd |
251093 | Provision of National Advertising for Commonwealth Respite & Carelink Centres | $3,080,000.00 | Department of Health and Ageing | 2009-07-01 | Adcorp Australia Ltd |
253884 | RGSF MOG - Electoral Strengthening | $3,042,541.58 | AusAid | 2009-07-01 | GRM INTERNATIONAL PTY LTD |
217437 | COMPUWARE LICENCES | $3,042,125.90 | Department of Defence | 2009-07-16 | COMPUWARE ASIA-PACIFIC |
209113 | PROVISION OF GAS | $3,037,084.60 | Department of Defence | 2009-07-23 | ACTEWAGL - WATER & ELECTRICITY |
225754 | Workers Comp Premium | $3,018,596.99 | Australian Bureau of Statistics | 2009-07-01 | Comcare Australia |
212199-A2 | Job Services Australia - Stream Services | $3,004,431.38 | Department of Education Employment and Workplace Relations | 2009-07-01 | Working Arrangements Pty Ltd |
213829 | REQUESTED GSS | $3,002,224.50 | Department of Defence | 2009-07-22 | TRANSFIELD SERVICES (AUSTRALIA) |
226561 | Fly in Fly out Crew for Black hawk Helicopters | $2,970,000.00 | Defence Materiel Organisation | 2009-07-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
704411-A1 | Prov of Reception and Security Guard | $2,950,000.00 | Attorney-General's Department | 2009-07-01 | SNP Security |
272577 | SUPPLY OF AVIATION FUELS - RAAF BASE DARWIN | $2,933,660.03 | Defence Materiel Organisation | 2009-07-17 | SHELL CO OF AUSTRALIA LTD |
220460 | Microsoft Software: 'whole of Government' Microsoft Volume Sourcing Arrangements. | $2,932,000.00 | Austrade | 2009-07-01 | Data#3 Limited |
343228-A2 | 091496 - Communication Services | $2,911,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | TC Communications |
268817-A6 | Provision of Management and Business Professionals and Administrative Services | $2,909,000.00 | Department of Education Employment and Workplace Relations | 2009-07-02 | IPA PERSONNEL PTY LTD |
211055 | Upgrade to the RAAF Aeronautical Information | $2,895,428.22 | Defence Materiel Organisation | 2009-07-23 | IDS AUSTRALASIA PTY LTD |
217917 | DPNU UNIFORMS, NAVY | $2,881,208.00 | Defence Materiel Organisation | 2009-07-31 | C.T.E. PTY LTD |
204117 | Provision of engineering, strategic planning and business analysis. | $2,879,026.75 | Defence Materiel Organisation | 2009-07-03 | ENGINEERING & SCIENTIFIC SYSTEMS |
1449872 | Comprehensive Maintenance Service | $2,865,023.68 | Department of Defence | 2009-07-16 | SPOTLESS FACILITY SERVICES PTY LTD |
210240 | Provision of Hardware and Related Services for the Personalisation of Australian Travel Documents (Passports) | $2,859,123.00 | Department of Foreign Affairs and Trade | 2009-07-01 | MUEHLBAUER AG |
273426 | Purchase of various C130J repairable items: including Seat Assembly QTY 2, Static Inverter QTY 4, Nacelle Interface QTY 4, Motor QTY 1, Actuator QTY 3, Fitting QTY 2, Flap Actuator | $2,828,768.09 | Defence Materiel Organisation | 2009-07-28 | AUSTRALIAN AEROSPACE PTY LTD |
247826 | Corporate Postage | $2,810,000.00 | Australian Electoral Commission | 2009-07-01 | Australia Post |
202885 | Provison of Security Communications System and Extended Warranty | $2,770,389.92 | Department of Parliamentary Services | 2009-07-08 | Fujitsu Australia Limited |
219567 | RAMSI Inland Revenue Divison (IRD) Assistance Program | $2,763,324.50 | AusAid | 2009-07-09 | GRM INTERNATIONAL PTY LTD |
237079 | Advance Payment Long Lead Time Item & Material-PP3 | $2,757,253.04 | Defence Materiel Organisation | 2009-07-30 | THALES AUSTRALIA - BENDIGO |
213956 | HOLSWORTHY PROGRAM OF WORKS | $2,750,000.00 | Department of Defence | 2009-07-23 | JOHN HOLLAND PTY LTD |
204845 | Public relations services for the Energy Efficient Homes Campaign | $2,749,991.20 | Department of the Environment, Water, Heritage and the Arts | 2009-07-10 | The Red Agency |
308107-A2 | Business Airline Travel | $2,748,110.23 | Future Fund Management Agency | 2009-07-01 | Qantas Business Travel Pty Limited |
209379 | ELECTRICITY SUPPLY | $2,736,199.40 | Department of Defence | 2009-07-23 | POWER AND WATER AUTHORITY |
237694 | General building construction | $2,735,467.60 | Australian Competition and Consumer Commission | 2009-07-07 | ISIS Projects Pty Ltd |
207304 | Army Clothing | $2,725,089.14 | Defence Materiel Organisation | 2009-07-08 | EAGLE INDUSTRIES UNLIMITED INC. |
225868 | Policing services for off-shore operations. | $2,706,538.08 | Australian Federal Police | 2009-07-08 | Dept of Police & Emergency Management (TAS) |
343215 | Policing services for off-shore operations. | $2,706,538.08 | Australian Federal Police | 2009-07-08 | Dept of Police & Emergency Management (TAS |
207466 | Solid Waste Management HMAS PERTH | $2,689,572.60 | Defence Materiel Organisation | 2009-07-07 | BAE SYSTEMS AUSTRALIA |
315361 | Job Services Australia - Stream Services | $2,684,369.91 | Department of Education Employment and Workplace Relations | 2009-07-01 | Australian Community Support Organisation Inc |
204114 | HMAS SIRIUS Integrated Logistics Support (ILS) deliverables Rectification | $2,655,936.29 | Defence Materiel Organisation | 2009-07-03 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
204310 | HMAS Melbourne SRA 6 30 Mar- 24 Jul 2009 | $2,651,918.75 | Defence Materiel Organisation | 2009-07-09 | THALES AUSTRALIA |
277141 | Various Spare Parts for the ASLAV FOV | $2,613,017.14 | Defence Materiel Organisation | 2009-07-14 | General Dynamics Land Systems |
214713 | services for Upgrade project | $2,612,179.30 | Defence Materiel Organisation | 2009-07-28 | JENKINS ENGINEERING DEFENCE |
254787 | Biometrics and Identity Management Solutions and Services Biometric Application Support | $2,593,995.51 | Department of Immigration and Citizenship | 2009-07-01 | Unisys Australia Pty Limited |
208874-A1 | Warranty Work - Radar Cross Section | $2,582,894.50 | Defence Materiel Organisation | 2009-07-10 | BAE SYSTEMS AUSTRALIA |
208453 | Workers Compensation Premium | $2,574,594.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | COMCARE |
207098 | DEMS MAINTENANCE AND TRAINING 09/10 | $2,566,249.40 | Department of Defence | 2009-07-07 | CONNEXXION PTY LIMITED |
228002 | Software Licenses under the whole of Government arrangement | $2,530,284.78 | Department of Innovation, Industry, Science and Research | 2009-07-01 | DATA#3 |
210441 | C212 contract loan repayments | $2,515,924.80 | Australian Antarctic Division | 2009-07-15 | Skytraders Pty Ltd (Loan Acct) |
209319 | CENRES SOFTWARE | $2,514,788.10 | Department of Defence | 2009-07-16 | CA (PACIFIC) PTY LTD |
229202 | Supply and Installation of Gymnasium Equipment | $2,500,000.00 | Australian Federal Police | 2009-07-01 | International Fitness Pty Ltd |
229572 | Supply and Installation of Gymnasium Equipment | $2,500,000.00 | Australian Federal Police | 2009-07-01 | Technogym Australia Pty Ltd |
344191-A2 | Information Technology Services. | $2,495,831.72 | Safe Work Australia | 2009-07-01 | Department of Education, Employment and Workplace Relations |
214057 | PROVISION OF NETWORK ENGINEERING SERVICES | $2,479,537.91 | Department of Defence | 2009-07-20 | BOEING DEFENCE AUSTRALIA LTD |
102601-A9 | Lease at Baulkham Hills, NSW EXTS08/0228-B | $2,438,457.22 | Department of Human Services | 2009-07-01 | Siesta Properties Pty ltd |
272714 | CMO008297 - 2009/2010 Insurance Premium (2009/009749-05/98) | $2,420,376.40 | Australian Customs and Border Protection Service | 2009-07-01 | Comcover |
213951 | ADVERTISING | $2,412,998.50 | Department of Defence | 2009-07-23 | UNIVERSAL MCCANN |
256052 | COURT LEGAL DOCUMENT AND LIBRARY INFORMATION SERVICE | $2,398,000.00 | Federal Court of Australia | 2009-07-01 | LEXISNEXIS |
315409 | Provision of Tax Technical Legal Services. | $2,370,000.00 | Australian Taxation Office | 2009-07-01 | Maddocks |
211637 | Bulk Purchase Order for estimated Lease costs for Rent and outgouings & naming rites - Brisbane HQ | $2,367,816.00 | Civil Aviation Safety Authority | 2009-07-01 | Integra Asset Management |
209298 | DMM - HOLSWORTHY SEWER UPGRADE PROJECT | $2,366,752.80 | Department of Defence | 2009-07-17 | DEFENCE MAINTENANCE MANAGEMENT |
272572 | SUPPLY OF AVIATION FUELS - RAAF BASE DARWIN | $2,348,609.55 | Defence Materiel Organisation | 2009-07-10 | SHELL CO OF AUSTRALIA LTD |
219965 | Co-sourced internal audit services | $2,345,771.00 | Australian Securities and Investments Commission | 2009-07-01 | Deloitte Touche Tohmatsu |
199847 | Capacity Planning and Assurance Expertise in Accordance with Deed of standing offer CPT 08-058-001 Linked to CN42247 & CN97984 | $2,336,400.00 | Australian Taxation Office | 2009-07-01 | CPT Global Ltd |
237931 | General Contractor Services | $2,331,428.70 | Australian Taxation Office | 2009-07-01 | Hoban Recruitment |
204134 | SUPPLY OF AVIATION FUELS | $2,323,816.00 | Defence Materiel Organisation | 2009-07-03 | CALTEX AUSTRALIA LTD |
212123-A2 | Job Services Australia - Stream Services | $2,322,256.97 | Department of Education Employment and Workplace Relations | 2009-07-01 | Tangentyere Council Incorporated |
302984 | 091172 - Short Term Personnel Hire 05/0717 | $2,307,911.56 | Australian Customs and Border Protection Service | 2009-07-01 | Inforail Pty Ltd |
1297851 | VIC - UHM Payment | $2,300,000.00 | Department of Immigration and Citizenship | 2009-07-01 | CPM DEPT OF HUMAN SERVICES (MELB) |
220835 | Legal Services 2009/37 | $2,258,799.00 | Australian Securities and Investments Commission | 2009-07-01 | Australian Government Solicitor |
208047 | Logistical Support in Nauru | $2,254,560.00 | AusAid | 2009-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
226945-A2 | RGSF MOG - Electoral Strengthening | $2,248,771.23 | AusAid | 2009-07-01 | GRM INTERNATIONAL PTY LTD |
1413521-A1 | IT scanning services | $2,243,340.00 | Department of Human Services | 2009-07-01 | Fuji Xerox BusinessForce Pty Ltd |
443000-A1 | CA Identity and Access Management (IAM) | $2,235,421.10 | National Health and Medical Research Council | 2009-07-28 | CA (Pacific) Pty Ltd |
216606-A6 | Provision of Tax Technical Legal Services. | $2,235,000.00 | Australian Taxation Office | 2009-07-01 | Jackson McDonald |
258464-A3 | The provision of programme and policy services | $2,206,600.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | GROUP TRAINING AUSTRALIA LIMITED |
213940 | ELECTRICITY SUPPLY | $2,179,074.70 | Department of Defence | 2009-07-22 | AURORA ENERGY PTY LTD |
208883 | Maintenance Contract for PC9/A Base Payments V310152 | $2,170,917.47 | Defence Materiel Organisation | 2009-07-20 | AIRFLITE PTY LTD |
211039 | Upgrade to the RAAF Aeronautical Information Services | $2,163,749.50 | Defence Materiel Organisation | 2009-07-23 | IDS AUSTRALASIA PTY LTD |
239657 | 091672 - Property Lease | $2,161,703.54 | Australian Customs and Border Protection Service | 2009-07-01 | ING Office Custodian Pty Ltd |
215082 | ADVERTISING | $2,145,000.00 | Department of Defence | 2009-07-30 | LAM AGENCY PTY LTD |
272454 | Hyperbaric Systems Upgrade | $2,143,587.65 | Defence Materiel Organisation | 2009-07-07 | H I FRASER PTY LTD |
277150 | Various Spare Parts for the ASLAV FOV | $2,132,778.45 | Defence Materiel Organisation | 2009-07-09 | General Dynamics Land Systems |
2053581 | Property lease - NT | $2,110,950.57 | Australian Federal Police | 2009-07-01 | Burgess Rawson (WA) Pty Ltd |
287499 | Provision of Management and Business Professionals and Administrative services | $2,100,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-19 | REDBOURNE BUSINESS SERVICES (AUST) |
221973-A1 | O'Seas Medical & Travel Assis. Service Provider | $2,100,000.00 | Department of Finance and Deregulation | 2009-07-01 | INTERNATIONAL SOS (AUST) PTY LTD |
337979 | Provision of legal services 2009-10 Financial Year | $2,097,884.88 | Australian Federal Police | 2009-07-01 | Australian Government Solicitor |
210816 | Rent for 2009-10 | $2,056,346.00 | Royal Australian Mint | 2009-07-01 | Department of finance |
228819 | Management of the services provided by the National Serology Reference Laboratory (NSRL) | $2,054,111.40 | Therapeutic Goods Administration | 2009-07-01 | St. Vincent's Institute of Medical Research |
210765-A13 | Maintenance & Repair for Mulitfunction devices FY 2009/10/11/12/13/14/15/16 | $2,044,124.73 | Australian Taxation Office | 2009-07-29 | Toshiba Australia Pty Ltd |
208943 | GROUND MISSION EQUIPMENT EXPANDABLE SHELTERS TO ARH | $2,038,412.86 | Defence Materiel Organisation | 2009-07-13 | WEATHERHAVEN AUSTRALIA |
372853-A4 | Lease at Young, NSW EXTS07/0543-C | $2,038,133.28 | Department of Human Services | 2009-07-04 | Evelyn Hardy, Robert Leslie Hardy & Danny John Hardy trading as SPRING LODGE PASTORAL COMPANY |
205199-A1 | Security Guarding Services | $2,034,524.88 | Department of Climate Change | 2009-07-01 | SNP Security |
388499 | TEST & TRIALS FMS CASE | $2,029,560.32 | Defence Materiel Organisation | 2009-07-01 | FMS ACCOUNT |
210658 | Kiribati Language Education Pilot Project (LEPP) | $2,014,582.90 | AusAid | 2009-07-06 | GRIFFITH UNIVERSITY |
201747 | UHF Satellite Capability Indian Ocean Region | $2,014,074.98 | Defence Materiel Organisation | 2009-07-01 | INTELSAT LLC |
267439-A4 | Provision of Management and Administrative Services | $2,011,408.97 | Department of Education Employment and Workplace Relations | 2009-07-30 | SOUTHERN YOUTH & FAMILY SERVICES |
213882 | PROFESSIONAL SERVICES | $2,000,000.20 | Department of Defence | 2009-07-24 | PRICEWATERHOUSECOOPERS LEGAL |
385813 | Microsoft Volume Licensing Agreement (whole of Govt) | $2,000,000.00 | Australian Bureau of Statistics | 2009-07-01 | Data#3 Ltd |
241130 | Recruitment Services | $2,000,000.00 | Centrelink | 2009-07-10 | Hoban Recruitment |
189088 | Voice Services | $2,000,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | OPTUS BILLING SERVICES PTY LTD |
202310 | GST Prosecution Services | $2,000,000.00 | Australian Taxation Office | 2009-07-01 | Commonwealth Director of Public Prosecutions |
224568 | Legal Services | $2,000,000.00 | Attorney-General's Department | 2009-07-22 | Australian Government Solicitor |
238121 | General Stationery and Office Supplies. | $2,000,000.00 | Centrelink | 2009-07-01 | Corporate Express |
236479 | Support & maintenance of software products. | $1,996,125.00 | Australian Taxation Office | 2009-07-01 | Hewlett Packard Australia Pty Ltd |
223279 | Design, Development and Testing Services for PMkeys Release 2.0.29 and 2.0.31 | $1,994,408.41 | Department of Defence | 2009-07-29 | UXC LIMITED |
206945 | PROFESSIONAL SERVICES | $1,980,000.00 | Department of Defence | 2009-07-09 | HAYS ACCOUNTANCY AND FINANCE |
315350 | Job Services Australia - Stream Services | $1,975,015.60 | Department of Education Employment and Workplace Relations | 2009-07-01 | AC Employment Services Pty Limited |
221120 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $1,945,267.31 | Defence Materiel Organisation | 2009-07-02 | STANDARD AERO AUSTRALIA |
209356 | support services | $1,942,710.00 | Department of Defence | 2009-07-16 | IBM AUSTRALIA LTD |
220919 | Purchase of system software | $1,932,961.87 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | ESRI Australia Pty Ltd |
258260 | IT Contractor Services | $1,917,070.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Collective Resources IT Recruitment |
224580 | PROVISION OF FUEL SUPPLY TO POWER STATION CI | $1,907,600.89 | Attorney-General's Department | 2009-07-23 | Gaseng Petroleum (Christmas Island) |
2845912 | Equipment | $1,900,719.67 | Defence Materiel Organisation | 2009-07-01 | FMS ACCOUNT |
226272 | CMS Fees FY 09/10 | $1,893,252.90 | Department of Defence | 2009-07-02 | SPOTLESS DEFENCE SERVICES |
209731 | Workers Compensation Premium and Regulatory Contribution | $1,891,024.00 | Australian Securities and Investments Commission | 2009-07-01 | Comcare Australia |
214783 | Technical Services for MD&SLMS | $1,873,300.01 | Defence Materiel Organisation | 2009-07-30 | BAE SYSTEMS AUSTRALIA |
210921 | Contract extension for Maintenance Diagnostics and Services Life Monitoring System (MD&SLMS) | $1,873,300.01 | Defence Materiel Organisation | 2009-07-30 | BAE Systems Australia Defence P/L |
236151 | Provision of Printing Services | $1,872,000.00 | Medicare Australia | 2009-07-13 | Salmat Document Management Solution |
207179 | Postal Services for AFPO 13 | $1,866,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
271154 | The provision of program and policy services | $1,848,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | GROUP TRAINING AUSTRALIA LIMITED |
85516-A6 | Lease at 228 Byrnes St Mareeba QLD EXTS08/0150 | $1,832,974.97 | Department of Human Services | 2009-07-13 | Sibi Girgenti Holding Pty Ltd |
272466 | SUPPLY OF AVIATION FUELS | $1,831,702.92 | Defence Materiel Organisation | 2009-07-03 | SHELL CO OF AUSTRALIA LTD |
248871-A3 | North Melbourne Rent | $1,827,669.15 | National Archives of Australia | 2009-07-01 | Department of Premier and Cabinet |
228003 | Pymble Rental 09/10 financial year | $1,820,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | TITANIUM HOLDINGS P/L |
26558-A1 | Lease at Cairns, Queensland. | $1,815,587.55 | Department of Human Services | 2009-07-12 | Rab Ha Pty Ltd.ATF The Wilson Family Trust |
258308 | Property Lease - Adelaide | $1,815,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Investa Funds Management |
199180-A1 | Contract for Records Management Services. Contract is for three years plus two one year options to extend. | $1,813,791.00 | Australian Taxation Office | 2009-07-01 | Iron Mountain Australia Pty Ltd |
258237 | IT Contractor Services | $1,810,771.56 | Department of Education, Employment and Workplace Relations | 2009-07-01 | IPP Technologies |
203457 | Building and Parking Rental charges | $1,800,000.00 | Crimtrac | 2009-07-01 | 496 Dickson PTY Ltd |
229295-A8 | Management of services af the AFP office in Dubai | $1,789,826.70 | Australian Federal Police | 2009-07-01 | Australian Trade Commission (T/A: Austrade) |
207155 | SQ2678 - FP&E REACTIVE MAINTENANCE | $1,784,200.25 | Department of Defence | 2009-07-01 | SPOTLESS SERVICES AUSTRALIA LTD |
348042 | To Provide a Development Team to Support Phase Two of the CASPER Project | $1,782,953.90 | Department of Health and Ageing | 2009-07-13 | C3 Business Solutions Pty Ltd |
212768 | Estimated MDF & Printer Charges 09-10 | $1,773,100.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-03 | Ricoh Australia Pty Ltd |
418837 | Provision of WAN and fixed voice services | $1,770,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-15 | Optus Networks Pty Ltd |
268822 | Legal services | $1,757,812.58 | National Competition Council | 2009-07-01 | Clayton Utz |
204745 | Legal Services 2009/36 | $1,757,537.00 | Australian Securities and Investments Commission | 2009-07-01 | Tresscox Lawyers |
204689 | Legal services 2009/36. | $1,757,537.00 | Australian Securities and Investments Commission | 2009-07-01 | TressCox Lawyers |
244418 | Mailhouse and Printing Services (09/10) Digital Switchover Campaign | $1,747,243.04 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | Salmat Print on Demand Pty Ltd |
230221 | Telecommunications Services | $1,740,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | AAPT Limited |
270110 | 091148 - Application Maintenance and Support Services - 05/1071 | $1,730,038.77 | Australian Customs and Border Protection Service | 2009-07-01 | Fujitsu Australia Ltd |
315629 | Non-campaign Advertising for the Australian Government. | $1,705,600.00 | Australian Taxation Office | 2009-07-01 | Adcorp Australia Ltd |
275831 | JMO OFFICE SERVICE fy0910 | $1,700,797.25 | Defence Materiel Organisation | 2009-07-01 | BAE SYSTEMS AUSTRALIA |
258344 | Provision of information services | $1,700,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Telstra Corporation Limited |
213968 | PROVISION OF MEDICAL SERVICES AT PUCKAPUNYAL HEALTH CENTRE IAW CONTRACT 04106180 | $1,696,995.64 | Department of Defence | 2009-07-28 | ASPEN MEDICAL PTY LTD |
217111 | Upgrade Capacity Duplicate Search during Transition | $1,675,016.20 | Crimtrac | 2009-07-01 | SAGEM Australasia Pty Ltd |
235486-A10 | TeamMate Replacement Audit Methodology | $1,663,688.84 | Australian National Audit Office (ANAO) | 2009-07-31 | Pricewaterhouse Coopers |
268834 | Recruitment Services | $1,658,002.50 | Centrelink | 2009-07-01 | McArthur Management Services (QLD) |
208656 | 2009/10 Workers Comp Prem & Reg contribute | $1,653,819.00 | Department of Parliamentary Services | 2009-07-01 | Comcare Australia |
204071 | Provision of skilled labour in support of Army Helicopters | $1,650,000.00 | Defence Materiel Organisation | 2009-07-01 | BAE SYSTEMS(AUSTRALIA) |
206891 | ADVERTISING | $1,650,000.00 | Department of Defence | 2009-07-07 | ADCORP AUSTRALIA LTD |
214994 | BRIDGE SIMULATOR BUILDING EXTENSION, HMAS WATSON CONSTRUCTION CONTRACT HMAS WATSON BRIDGE SIMULATOR | $1,647,547.00 | Department of Defence | 2009-07-30 | OLYMPIA GROUP (NSW) |
213868 | Transmission Services | $1,638,000.00 | Department of Defence | 2009-07-21 | OPTUS ADMINISTRATION PTY LTD |
214034 | LICENCE MAINTENANCE AND SUPPORT | $1,622,681.67 | Department of Defence | 2009-07-02 | ORACLE CORPORATION AUSTRALIA |
338677 | Provision of IT services to overseas offices | $1,612,185.96 | Department of Education Employment and Workplace Relations | 2009-07-01 | AUSTRADE |
258276 | IT Contractor Services | $1,611,934.10 | Department of Education, Employment and Workplace Relations | 2009-07-01 | MOSAIC |
201262 | Independant Assurance Services July to December 2009 | $1,608,109.80 | Australian Taxation Office | 2009-07-01 | Capgemini Australia Pty Ltd |
219695 | Capgemini Work Order 17 - Independent Assurance to the Change Program | $1,608,109.80 | Australian Taxation Office | 2009-07-01 | Capgemini Australia Pty Ltd |
204197 | Advance Payment Long Lead Time Item & Material-PP3 | $1,606,196.24 | Defence Materiel Organisation | 2009-07-07 | THALES AUSTRALIA - BENDIGO |
208744 | INMARSAT B & EHSD In-Service Support | $1,602,192.24 | Defence Materiel Organisation | 2009-07-16 | T C COMMUNICATIONS PTY LTD |
212920 | Comcover payment for FaHCSIA 2009/10 | $1,581,943.33 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-23 | Comcover |
219694 | Provision of radio communications console, equipment and related services | $1,577,019.40 | Australian Federal Police | 2009-07-23 | Motorola Australia Pty. Limited |
220596 | Provision of Services in Undertaking a Pre-Deployment Study | $1,574,640.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-06 | McKinsey Pacific Rim Inc |
211144 | ASTIS Integration & Training Laboratory (AITL) #2 for TBS training to MASTIS operators | $1,571,294.47 | Defence Materiel Organisation | 2009-07-21 | BAE SYSTEMS AUSTRALIA PTY LTD |
251683 | Legal services - Order 2009/41 | $1,569,984.00 | Australian Securities and Investments Commission | 2009-07-13 | Corrs Chambers Westgarth |
204691 | Legal services 2009/41. | $1,569,984.00 | Australian Securities and Investments Commission | 2009-07-09 | Corrs Chambers Westgarth |
266003 | Recruitment Services | $1,562,853.88 | Centrelink | 2009-07-16 | Drake Australia Pty Ltd |
202621 | Provision of Workers' Compensation Insurance (2009-10) | $1,561,189.31 | Department of Foreign Affairs and Trade | 2009-07-01 | COMCARE AUSTRALIA |
213963 | Maintenance | $1,554,816.60 | Department of Defence | 2009-07-23 | CISCO SYSTEMS AUSTRALIA PTY LTD |
203746 | S5435 Defence portion of shared services - monthly invoices | $1,551,000.00 | Department of Defence | 2009-07-02 | THALES AUSTRALIA |
256890 | Assist ICT Sourcing Program in various areas including: negotiation, performance management framework & ICT outsourcing procurement advice and assistance. | $1,549,200.00 | Australian Taxation Office | 2009-07-01 | ITNewcom Pty Limited |
210895 | Bulk Purchase Order for estimated costs for Instrument Approach Validation Services | $1,544,400.00 | Civil Aviation Safety Authority | 2009-07-01 | Radiola Aerospace |
272293 | Recruitment Services | $1,541,506.98 | Centrelink | 2009-07-09 | Hoban Recruitment |
208562 | Micrososft VSA- Additional Products under Software Assurance | $1,535,860.00 | Department of Veterans' Affairs | 2009-07-01 | Data#3 |
212816 | Fitout | $1,522,802.92 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-29 | ISIS Projects Pty Ltd |
314937 | IBM Cognos 12 month License & Support | $1,522,701.40 | Australian Taxation Office | 2009-07-01 | IBM Australia Pty Ltd |
258433-A2 | The provision of program and policy services | $1,522,400.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | GROUP TRAINING AUSTRALIA LIMITED |
214985 | HMAS STIRLING REDEVELOPMENT STAGE 3A PM./CA | $1,512,500.00 | Department of Defence | 2009-07-30 | NS PROJECTS |
226622 | VIC UHM Pymt 09-10 | $1,500,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Department of Human Services |
221942 | Comcare Insurance Premium | $1,499,276.00 | Department of Finance and Deregulation | 2009-07-28 | COMCARE AUSTRALIA |
222302 | Research Update Series - Southern Region | $1,498,461.00 | Grains Research and Development Corporation | 2009-07-01 | ORM Pty Ltd |
209302 | Provision of Functional Support | $1,496,990.00 | Department of Defence | 2009-07-14 | NORTHCOTT PARTNERS PTY LTD |
214810 | Project Staff Support to TDMC project | $1,493,350.00 | Defence Materiel Organisation | 2009-07-30 | KPMG |
208837 | Cart .50 Cal Ball Linked | $1,476,882.00 | Defence Materiel Organisation | 2009-07-17 | THALES AUSTRALIA |
201379-A21 | PROVISION OF IT SERVICES | $1,464,340.00 | Comsuper | 2009-07-01 | AJILON PTY LTD |
272620 | SUPPLY OF AVIATION FUELS-RAAF BASE DARWIN | $1,454,548.11 | Defence Materiel Organisation | 2009-07-24 | SHELL CO OF AUSTRALIA LTD |
227633 | Project Management Services IM Card Replacement Project | $1,450,912.00 | Department of Human Services | 2009-07-02 | Oakton AA Services Pty Ltd |
207337 | Warranty Work GT Uphaust Uptakes | $1,444,613.50 | Defence Materiel Organisation | 2009-07-10 | BAE SYSTEMS AUSTRALIA |
206690 | Microsoft VSA | $1,441,175.24 | Department of Immigration and Citizenship | 2009-07-01 | Data 3 |
209364 | SQ REGIONAL - URGENT/IMMEDIATES REACTIVES | $1,433,626.70 | Department of Defence | 2009-07-16 | SPOTLESS SVCS AUST SQLD TRUST |
202865 | Supply of water to Parliament House | $1,430,000.00 | Department of Parliamentary Services | 2009-07-09 | ActewAGL Retail - Water |
315355 | Job Services Australia - Stream Services | $1,429,799.11 | Department of Education Employment and Workplace Relations | 2009-07-01 | Ashburton Aboriginal Corporation |
195613-A23 | PROVISION OF IT SERVICES | $1,428,602.40 | Comsuper | 2009-07-01 | SOUTHERN CROSS COMPUTING PTY LTD |
258435-A2 | The provision of program and policy services | $1,425,600.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | GROUP TRAINING AUSTRALIA LIMITED |
348033 | To Develop the International Class Disease Publication | $1,416,248.00 | Department of Health and Ageing | 2009-07-20 | University of Sydney |
213961 | LOT 56 CAIRNS PORTON BARRACKS | $1,401,950.00 | Department of Defence | 2009-07-23 | DLA PHILLIPS FOX |
212327-A2 | Job Services Australia - Stream Services | $1,386,895.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Marthakal Homeland and Resource Centre Association |
231661 | Rework of technical publications | $1,384,424.69 | Defence Materiel Organisation | 2009-07-02 | TEEKAY MARINE PTY LTD |
241473 | OP D Block fitout 055BM | $1,379,027.65 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-28 | ISIS Projects Pty Ltd |
226096 | Telecommunication services | $1,374,648.00 | Australian Bureau of Statistics | 2009-07-01 | Telstra Corporation Ltd |
214719 | procurement for profect SEA 1390ph2.1 | $1,372,773.33 | Defence Materiel Organisation | 2009-07-27 | ITT RSS |
195381 | Contribution to the whole of Government Microsoft volume sourcing arrangement | $1,345,392.63 | Australian Federal Police | 2009-07-01 | Department of Finance and Deregulation |
224883 | PROVIDE WAREHOUSING AND DISTRIBUTION SERVICES FOR THE DEPARTMENT | $1,340,000.00 | Department of Health and Ageing | 2009-07-01 | NATIONAL MAILING & MARKETING PTY LTD |
203654 | AIR TRAFFIC CONTROL AND NOTOM BRIEFING SERVICES | $1,339,800.00 | Department of Defence | 2009-07-01 | AIRSERVICES AUSTRALIA |
180170 | EMA06 - Wet Phase Docking | $1,338,230.01 | Defence Materiel Organisation | 2009-07-21 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
209276 | ELF Stage 1 - Singleton - School Infantry | $1,331,000.00 | Department of Defence | 2009-07-17 | S2F PTY LTD |
224396 | Centrelink ICT Services Work Order ICTS-09-03, IT Security Services | $1,320,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Saltbush Consulting Pty Ltd |
315198 | Additional Service Requests 2009-10 | $1,314,558.27 | Department of Veterans' Affairs | 2009-07-01 | IBM AUS LTD |
207216 | WATER & SEWERAGE SERVICES - RAAF DARWIN SITES FY 09/10 | $1,311,000.00 | Department of Defence | 2009-07-06 | POWER AND WATER AUTHORITY |
208809 | SUPPLY OF AVIATION FUELS | $1,310,712.48 | Defence Materiel Organisation | 2009-07-17 | CALTEX AUSTRALIA LTD |
207163 | HARDWARE MAINTENANCE | $1,305,463.86 | Department of Defence | 2009-07-06 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
284797 | Variation - Legal services 2009/37 | $1,305,158.00 | Australian Securities and Investments Commission | 2009-07-07 | Aust Government Solicitor |
315348 | Job Services Australia - Stream Services | $1,302,133.82 | Department of Education Employment and Workplace Relations | 2009-07-01 | Aboriginal Corporation for Employment and Training |
315404 | Provision of Tax Technical Legal Services. | $1,300,000.00 | Australian Taxation Office | 2009-07-01 | Gadens Lawyers |
203320-A4 | 091211 - Program Manager | $1,300,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Clarius Group t/a Ignite |
210453 | A319 contract; salaries | $1,298,019.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
205444 | MAINTENANCE | $1,290,030.01 | Department of Defence | 2009-07-10 | DEFENCE MAINTENANCE MANAGEMENT |
203557 | SUPPLY OF GROCERIES TO ROBERTSON BARRACKS FY 09/10 | $1,285,000.00 | Department of Defence | 2009-07-02 | ASIAN IMPORTERS EXPORTERS CO |
203544 | PROFESSIONAL SERVICES | $1,280,746.98 | Department of Defence | 2009-07-01 | DIMENSION DATA LEARNING |
214683 | Crew Commander Sights & Spares | $1,268,680.52 | Defence Materiel Organisation | 2009-07-28 | THALES OPTRONICS LIMITED |
246135 | Lease for premises at Unit 2, 923-935 Bourke Street, Alexandria, Sydney NSW | $1,266,815.00 | Department of Defence | 2009-07-01 | C/-Mr Ian Vale, Fairclo Joint Venture |
242859 | Ranger/monitoring services at vessel disposal facility | $1,265,000.00 | Australian Fisheries Management Authority | 2009-07-01 | Marngarr Resource Centre Aboriginal Corporation |
214964 | LEASED LINES | $1,259,168.20 | Department of Defence | 2009-07-30 | OPTUS COMMUNICATIONS PTY LTD |
215122 | Communications | $1,259,168.20 | Department of Defence | 2009-07-31 | OPTUS COMMUNICATIONS PTY LTD |
282603 | Supply of Night Vision Devices, 81 qty plus 200 qty of inventory parts. | $1,256,890.96 | Defence Materiel Organisation | 2009-07-23 | THEON SENSORS SA |
206239 | Provision of Comcover Insurance and Access to International SOS Medical Assistance | $1,253,618.43 | Department of Foreign Affairs and Trade | 2009-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION |
338673 | Delivering Language, Literacy and Numeracy Program services. | $1,252,944.04 | Department of Education Employment and Workplace Relations | 2009-07-01 | CANBERRA INSTITUTE OF TECHNOLOGY |
207328 | SUPPLY OF AVIATION FUELS | $1,252,551.96 | Defence Materiel Organisation | 2009-07-10 | CALTEX AUSTRALIA LTD |
258282 | IT Contractor Services | $1,242,722.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | CLICKS I.T. Recruit |
209696 | CLEANING SERVICES MELBOURNE REGISTRY (FEDERAL COURT PROPORTION OF COURT BUILDING 305 WILLIAM STREET) | $1,240,873.00 | Federal Court of Australia | 2009-07-01 | ASSETLINK SERVICES PTY LTD |
272482 | SUPPLY OF AVIATION FUELS | $1,232,093.89 | Defence Materiel Organisation | 2009-07-10 | SHELL CO OF AUSTRALIA LTD |
203338-A4 | Provision of IT Contractors services. | $1,229,800.00 | Australian Taxation Office | 2009-07-07 | ICON RECRUITMENT PTY LTD |
221943 | Comcover Insurance Premium | $1,225,913.30 | Department of Finance and Deregulation | 2009-07-28 | COMCOVER |
220519 | Security services - ISP2007/29853 | $1,223,299.00 | Australian Securities and Investments Commission | 2009-07-01 | Premier Protection Agency |
210464 | MGO for Aurora Australis, Trials Voyage 2009/2010 Season | $1,220,000.00 | Australian Antarctic Division | 2009-07-21 | BP Australia Pty Ltd |
209088 | CONSUMPTION COSTS FOR DSVE ISDN | $1,210,000.00 | Department of Defence | 2009-07-13 | TELSTRA |
213930 | LOT 55 CAIRNS PORTON BARRACKS | $1,209,700.00 | Department of Defence | 2009-07-23 | DLA PHILLIPS FOX |
233380 | Development of Market Study and Business Model for the Solar Flagship Program | $1,203,950.00 | Department of Resources, Energy and Tourism | 2009-07-20 | The Boston Consulting Group Pty Ltd |
211094 | Joint Project 2077 Phase 2B.1 - Acquisition | $1,200,252.63 | Defence Materiel Organisation | 2009-07-02 | MINCOM LTD |
266388 | Annual Leasing for Commonwealth owned estate for AEI offices & residences | $1,200,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | UNITED GROUP SERVICES PTY LTD |
238898 | CMS Management Fee | $1,198,698.80 | Department of Defence | 2009-07-28 | SPOTLESS P & F PTY LTD |
203314-A4 | 091168 - Short Term Personnel Hire | $1,195,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Peoplebank Australia Ltd |
234151 | Production of animatics developed by us for the na the communication campaign Offical order 20 | $1,192,833.40 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | BMF |
258438-A3 | The provision of program and policy services | $1,188,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Campbell Page Limited |
2771502 | Software Maintenance and Support | $1,188,000.00 | Department of Defence | 2009-07-15 | THE AUSTRALIAN SOFTWARE COMPANY |
301450 | IT Contractor Services | $1,187,684.10 | Department of Education Employment and Workplace Relations | 2009-07-01 | Compas Pty Ltd |
210715 | Property Operating Expenses - July 2009 | $1,187,501.05 | Fair Work Australia | 2009-07-22 | UNITED GROUP |
205867 | Provide application hosting and maintenance-Home and Community Care (HACC) Minimum Data set (MDS) | $1,186,938.00 | Department of Health and Ageing | 2009-07-01 | FUJITSU AUSTRALIA LTD |
345001-A3 | Lease at Narooma, NSW (Centrelink) | $1,180,552.30 | Department of Human Services | 2009-07-22 | Earlville Pty Ltd & Doortop Pty Limited |
214756 | Supply of AVCAT (F-44) | $1,180,124.00 | Defence Materiel Organisation | 2009-07-31 | SHELL CO OF AUSTRALIA LTD |
199905 | Centrelink Agent Services - MacDonnell Shire Council (Haasts Bluff, Wallace Rockhole, Amoonguna, Areyonga, Mt Liebig, Ntaria, Docker River, Kintore, Papunya, Santa Teresa, Aputula, Imanpa, Titjikala/Tapatjatjaka | $1,178,004.62 | Centrelink | 2009-07-01 | MacDonnell Shire Council |
240956 | Fish ageing and length frequency services in Southern and Eastern Scalefish and Shark Fishery | $1,175,800.00 | Australian Fisheries Management Authority | 2009-07-01 | Fish Ageing Services Pty Ltd |
214898 | MCBAS aud del 26 | $1,167,980.52 | Defence Materiel Organisation | 2009-07-31 | AUSTRALIAN DEFENCE APPAREL |
211172 | MCBAS - AUD Del 24 | $1,167,980.52 | Defence Materiel Organisation | 2009-07-31 | AUSTRALIAN DEFENCE APPAREL |
209039 | ELECTRICITY | $1,145,640.79 | Department of Defence | 2009-07-24 | HORIZON POWER |
225105 | 091149 - Applications Maintenance and Support Services - 05/1071 | $1,128,371.31 | Australian Customs Service | 2009-07-01 | IBM Australia Ltd |
277317 | SDSS E-Business Rollout - Software Upgrade | $1,127,280.00 | Defence Materiel Organisation | 2009-07-09 | MINCOM LTD |
213865 | Contract extension | $1,123,480.00 | Department of Defence | 2009-07-21 | OOBE PTY LTD |
210411 | Additional MS Products (CDL) | $1,118,496.74 | Australian Taxation Office | 2009-07-01 | Data 3 Limited |
288014 | AMC COURSES | $1,115,383.63 | Defence Materiel Organisation | 2009-07-31 | AMC SEARCH LIMITED |
211794 | Electricity for ACT sites | $1,106,600.00 | National Archives of Australia | 2009-07-30 | ActewAGL |
226629 | SA UHM Pymt 09-10 | $1,100,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Department for Families & Community |
242210 | Harvest strategy testing evaluation and development for the Fisheries and Marine Sciences program. | $1,100,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Commonwealth Scientific and Industrial Research Organisation |
203744 | S5436 Garden Island leased area Commonwealth component of Fixed plant & equipment | $1,100,000.00 | Department of Defence | 2009-07-02 | THALES AUSTRALIA |
212790 | Financial Support to Aboriginal Hostels Ltd to assist with business infrastructure investment | $1,100,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-10 | Aboriginal Hostels Ltd |
214104 | 681910 (NT1976) RAAF Tindal Fuel Frm 1 Repaint of 14 tanks. | $1,096,957.40 | Department of Defence | 2009-07-20 | SPOTLESS P & F PTY LTD |
207768 | Solar Flagship Program Development of Market Study and Business Model | $1,094,500.00 | Department of Resources, Energy and Tourism | 2009-07-20 | The Boston Consulting Group Pty Ltd |
213148 | Insurance cover. | $1,092,544.62 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Comcover Member Services |
212534 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $1,087,722.02 | Medicare Australia | 2009-07-23 | UNITED GROUP SERVICES (REIMBURSEMEN |
212417 | PROVISION OF CONSTRUCTION SERVICES | $1,079,124.20 | Medicare Australia | 2009-07-07 | Schiavello Project Interiors |
260103 | Contract for electricity supply | $1,074,740.45 | Old Parliament House | 2009-07-01 | ACTEWAGL Retail |
200460 | CN200014 | $1,071,748.40 | Australian Taxation Office | 2009-07-03 | ADECCO AUSTRALIA PTY LTD |
200014 | Contractore for client contact services | $1,071,748.04 | Australian Taxation Office | 2009-07-01 | Adecco Australia Pty Ltd |
237760 | Refurbishment of Questacon Level 3 Administration | $1,066,835.00 | Questacon | 2009-07-08 | Construction Control Interiors Pty Ltd |
194830-A3 | Provision of Information and Communication Technology (ICT) services to overseas posts | $1,060,000.00 | Department of Agriculture Fisheries and Forestry | 2009-07-01 | Department of Foreign Affairs and Trade |
315410 | Provision of Tax Technical Legal Services. | $1,060,000.00 | Australian Taxation Office | 2009-07-01 | Maddocks |
206410-A4 | 091210 - Project Manager | $1,051,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Clarius Group t/a Ignite |
228826 | NRL's services for Testing of Blood and Blood products using Nucleic Acid Testing (NAT) | $1,049,417.60 | Therapeutic Goods Administration | 2009-07-01 | St. Vincent's Institute of Medical Research |
232692 | Provision of Legal Services | $1,046,650.00 | Medicare Australia | 2009-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR |
204284 | PROJECT PLANNING TEAM | $1,042,751.06 | Defence Materiel Organisation | 2009-07-13 | BAE SYSTEMS AUSTRALIA LTD |
210752-A3 | Provision of IT Contractor services | $1,039,500.00 | Australian Taxation Office | 2009-07-01 | Infrastructure Specialist Group Pty Ltd |
276382 | JP2077 Phase 2D - IT Project Office Support Services | $1,038,434.47 | Defence Materiel Organisation | 2009-07-07 | SMS MANAGEMENT & TECHNOLOGY |
258266 | IT Contractor Services | $1,032,800.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Hi Tech Personnel |
346729 | SYDNEY (LEVEL 24) TENANCY EXPENSES FOR TERM OF LEASE | $1,028,915.80 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | JONES LANG LASALLE (NSW) PTY LTD |
235035 | Costs non Party discovery AWB-0 | $1,027,987.41 | Australian Securities and Investments Commission | 2009-07-04 | Allens Arthur Robinson |
267978 | The National Injury Surveillance Unit is a collaborating unit of the AIHW in the subject area of injury. NISU's role is to fulfil the i | $1,020,018.00 | Australian Institute of Health and Welfare | 2009-07-01 | National Injury Surveillance Unit |
209589 | Coveralls, Softie Jackets, ECW Khaki/ Green with Hood. | $1,012,901.70 | Defence Materiel Organisation | 2009-07-23 | Platypus Outdoors Group |
271221 | The provision of program and policy services | $1,012,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | SKILLSPLUS INC |
207183 | Postal Services for AFPO 14 | $1,008,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
207096 | WATER & SEWERAGE SERVICES - ROBERTSON BARRACKS & 1 BDE CHIDCARE CENTRE; FY 09/10 | $1,000,000.00 | Department of Defence | 2009-07-07 | POWER AND WATER AUTHORITY |
210452 | C212 operations; contract costs | $1,000,000.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
210451 | C212contract salaries | $1,000,000.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
206921 | WATER & SEWERAGE SERVICES | $1,000,000.00 | Department of Defence | 2009-07-09 | WATER CORPORATION |
251681 | Legal services - order 2009/82 | $1,000,000.00 | Australian Securities and Investments Commission | 2009-07-31 | blake dawson |
200301 | Software Licensing | $1,000,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | DEPT OF FINANCE AND DEREGULATION |
245514 | Provisions of Security Services | $999,999.99 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | SNP Security |
249556 | Provision of Storage Area Network, maintenance and associated services | $999,467.65 | Comsuper | 2009-07-14 | Data#3 Limited |
211120 | Raytheon Contract REF fees | $999,430.00 | Defence Materiel Organisation | 2009-07-30 | RAYTHEON AUSTRALIA PTY LTD |
207063 | COMPUTER SERVICES | $995,588.00 | Department of Defence | 2009-07-09 | APERIUM PTY LTD |
203282-A3 | 09973 - Technical Architect | $990,808.00 | Australian Customs and Border Protection Service | 2009-07-01 | Peoplebank Australia Ltd |
214700 | Repair, Maint and Disposal of Fire Extinguishers | $990,000.00 | Defence Materiel Organisation | 2009-07-29 | CHUBB FIRE SAFETY LTD |
246627 | Grant Management System enhancements | $987,882.50 | National Health and Medical Research Council | 2009-07-28 | CA (Pacific) Pty Ltd |
215326 | Telecommunications Services | $982,873.21 | Department of Defence | 2009-07-28 | NEXTGEN NETWORKS |
365602 | Provisions of Cleaning Services | $976,864.00 | Department of Sustainability, Environment, Water, Population and Communities | 2009-07-01 | BIC SERVICE PTY LTD |
253929 | App builder licencse and Support Contract - DIAC /Blue Phoenix | $973,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Blue Phoenix Solutions PTY LTD |
224460 | Exclusive use of Cairns Convention Centre | $956,574.56 | Department of the Prime Minister and Cabinet | 2009-07-31 | AEG Ogden (Cairns) Pty Ltd |
203326-A4 | 091270 - Short Term Personnel Hire 08/2801 | $954,929.00 | Australian Customs and Border Protection Service | 2009-07-01 | Frontier Group Australia Pty Ltd |
217112 | Requirements implementation for the Capability Project | $954,172.89 | Crimtrac | 2009-07-01 | SAGEM Australasia Pty Ltd |
247445 | Supply & Maintenance of Multifunctioning Devices | $946,000.00 | Department of Health and Ageing | 2009-07-01 | Sharp Corporation of Australia Pty Ltd |
203468 | Rent, parking, cleaning and outgoing charges | $944,152.00 | Crimtrac | 2009-07-01 | Cromwell Property Services |
278039 | Various Spare Parts for the ASLAV FOV | $941,669.58 | Defence Materiel Organisation | 2009-07-15 | General Dynamics Land Systems |
225860 | Various Spare Parts for the ASLAV FOV | $941,669.58 | Defence Materiel Organisation | 2009-07-15 | General Dynamics Land Systems |
259963 | Provision for the financial contractors to be engaged in management accountant roles across the finance team | $940,000.00 | Australian Federal Police | 2009-07-01 | Oakton Services Pty Ltd |
278318 | Indefinite Quantity (IQ) task provide up to three Instructor Operator Station (IOS) operators and 2 technical menotrs to support Initial Entry Trainee (IET) on job training | $938,122.02 | Defence Materiel Organisation | 2009-07-17 | AUSTRALIAN AEROSPACE LTD |
215022 | TRAINING | $934,982.40 | Department of Defence | 2009-07-29 | CAE AUSTRALIA PTY LTD |
258262 | IT Contractor Services | $934,657.80 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ACUMEN CONTRACTING AND RECRUITMENT |
258247 | IT Contractor Services | $926,088.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | INFO RAIL PTY LTD |
258258 | IT Contractor Services | $922,763.20 | Department of Education, Employment and Workplace Relations | 2009-07-01 | M and T Resources |
214969 | PROFESSIONAL SERVICES | $916,575.53 | Department of Defence | 2009-07-29 | PAXUS AUSTRALIA PTY LTD |
348026 | To Provide Training Services Relating to Writing & Management Skills | $914,919.80 | Department of Health and Ageing | 2009-07-01 | Interaction Consulting Group Pty Ltd |
208334 | 12 VAR | $910,882.61 | Defence Materiel Organisation | 2009-07-15 | THALES AUSTRALIA |
217909 | Supply of software licenses and products | $905,514.50 | Australian Federal Police | 2009-07-08 | Avaya Australia Pty Ltd |
256856 | Bill Payment Services | $900,000.00 | Centrelink | 2009-07-01 | Australian Postal Corporation |
282424 | IT Contractor Services | $899,246.40 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Interpro |
206657-A2 | Provision of SAP Financial and authorisation services | $897,028.00 | Australian Federal Police | 2009-07-01 | Southern Cross Computing Pty Limited |
269295 | 099904 Tenders for Souther Ocean Patrol | $895,733.35 | Australian Customs and Border Protection Service | 2009-07-02 | Norsafe A/S |
258281 | IT Contractor Services | $893,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | PALADIN SYSTEMS |
301055 | Provision of advice, assistance and provision of support for the development of Educational market in Middle East | $890,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | AUSTRADE |
208737 | GEN II TUBE XD4 | $888,742.67 | Defence Materiel Organisation | 2009-07-15 | THALES OPTRONICS LIMITED |
270172 | Provision of IT Contractors services. | $880,000.00 | Australian Taxation Office | 2009-07-09 | INTEGRITY MANAGEMENT |
224899 | Supply of Electricity to Central Office | $880,000.00 | Department of Health and Ageing | 2009-07-01 | ActewAGL |
213493-A3 | P rovision of SAP Advanced Business Application Programing (ABAP) services | $878,468.80 | Australian Federal Police | 2009-07-01 | Southern Cross Computing Pty Limited |
214698 | SUPPORT FOR JFAS REDINTIGRATION | $871,546.62 | Defence Materiel Organisation | 2009-07-29 | BAE SYSTEMS AUSTRALIA LTD |
230196 | Facilities Management and Operation of the MOBLAS-5 Satellite Laser Ranging Facility at Yatharagga Western Australia. | $864,490.00 | Geoscience Australia | 2009-07-08 | EOS Space Systems Pty Ltd |
322082-A1 | Property lease Mascot NSW | $861,904.80 | Australian Federal Police | 2009-07-01 | Sydney Airport Corporation Limited |
220895 | SOFTWARE LICENCE | $853,111.60 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | SAP Australia |
205258 | Property Services | $852,635.58 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Mirvac Real Estate Pty Ltd |
241170 | IBM Cognos support & maintenance software. | $841,679.83 | Australian Taxation Office | 2009-07-01 | IBm Australia Limited |
208971 | GROUND MISSION EQUIPMENT EXPANDABLE SHELTERS TO ARH | $841,455.96 | Defence Materiel Organisation | 2009-07-13 | WEATHERHAVEN AUSTRALIA |
337980 | Provision of legal services 2009-10 Financial Year | $839,500.12 | Australian Federal Police | 2009-07-01 | Australian Government Solicitor |
214763 | SUPPLY OF AVIATION FUELS | $839,289.66 | Defence Materiel Organisation | 2009-07-30 | CALTEX AUSTRALIA LTD |
228057 | Pacific Islands Forum 2009 - Transport | $838,330.18 | Department of the Prime Minister and Cabinet | 2009-07-21 | COMCAR |
274573 | Rectify SETF rod gearing defect / Instal treated pipework / Maintenance LP & HP Drier | $836,160.41 | Defence Materiel Organisation | 2009-07-08 | STACE PTY LTD |
274096 | MTU ENGINE SPARE PARTS and qty 3. | $828,125.74 | Defence Materiel Organisation | 2009-07-21 | MTU DETROIT DIESEL AUSTRALIA - EUR |
232663-A3 | Provision of audits for the European Union Cattle Accreditation Scheme (EUCAS) | $827,642.34 | Department of Agriculture Fisheries and Forestry | 2009-07-10 | AUS-MEAT Limited |
315379 | Job Services Australia - Stream Services | $826,289.10 | Department of Education Employment and Workplace Relations | 2009-07-01 | Bunjum Aboriginal Co-operative Ltd |
210455 | A319 contract; insurance | $825,825.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
203749 | S5434 Garden Island Commonwealth component of Dry Dock Maintenance | $820,000.50 | Department of Defence | 2009-07-02 | THALES AUSTRALIA |
219473 | HMAS KANIMBLA EMA 01/009 | $813,424.98 | Defence Materiel Organisation | 2009-07-09 | FORGACS ENGINEERING PTY LTD |
203311-A2 | 091157 - Data Warehouse Developer off 08/2801 | $811,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Clicks Recruit Pty Ltd |
275885 | Engagement of an ESP for Additional 3 years for the Provision of Computer Systems Engineering Support to the Joint Cross Domain Exchange (JCDX). | $810,000.01 | Defence Materiel Organisation | 2009-07-01 | D & M SYSTEMS PTY LTD |
267969 | Services provided by the University of Adelaide through its Dental Statistics and Resear | $807,888.00 | Australian Institute of Health and Welfare | 2009-07-01 | Dental Statistics & Research Unit |
278291 | AIR7000 P8-A Spiral 1 MoU with USN | $806,223.39 | Defence Materiel Organisation | 2009-07-01 | BANK OF AMERICA |
192730-A2 | CDL Product Licences | $802,652.42 | Office of the Director of Public Prosecutions | 2009-07-01 | Department of Finance and Deregulation |
209132 | PROVISION DESIGN SERVICES - 2009/10 FACOPS PROGRAM | $800,800.00 | Department of Defence | 2009-07-13 | BECA CONSULTANTS PTY LTD |
245435 | Legal Services | $800,000.08 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Australian Government Solicitor |
245397 | Legal Services | $800,000.08 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Australian Government Solicitor |
284217 | Accommodation | $800,000.01 | Australian Electoral Commission | 2009-07-01 | Diners Club International |
225756 | Quarterly account management fees for CSS, PSSdb and PSSap for 2009/10 | $800,000.00 | Australian Bureau of Statistics | 2009-07-01 | Comsuper |
259886 | Provision of accommodation brokerage services | $800,000.00 | Department of Veterans' Affairs | 2009-07-01 | The Hotel Network |
212835-A1 | Data centre space | $798,166.83 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-14 | CYBERTRUST AUSTRALIA PTY LTD |
215069 | OSAR Laboratory Facility | $798,164.04 | Department of Defence | 2009-07-31 | BAE SYSTEMS PTY LTD |
227959 | Worker's Compensation Premium | $797,368.00 | Australian Crime Commission | 2009-07-01 | COMCARE AUSTRALIA |
271707 | IT Contractor Services | $792,600.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Infosys |
249686 | Financial Services | $792,000.00 | Department of Human Services | 2009-07-01 | COMMONWEALTH BANK |
224387 | Leasing of motor vehicles for 2009/2010 financial year | $791,839.60 | Attorney-General's Department | 2009-07-01 | LeasePlan Australia Limited |
203291-A3 | 09982 - Network Analyst | $790,832.00 | Australian Customs and Border Protection Service | 2009-07-01 | Clicks Recruit Pty Ltd |
275836 | JMO OFFICE SERVICE fy0910 | $790,600.35 | Defence Materiel Organisation | 2009-07-01 | AUSTRALIAN AEROSPACE LTD |
203767 | S5437 Garden Island leased area. Commonwealth componentfor repairs & maintenance | $786,500.00 | Department of Defence | 2009-07-02 | THALES AUSTRALIA |
242860 | Land lease, license and upgrade of vessel disposal facility | $786,500.00 | Australian Fisheries Management Authority | 2009-07-01 | Gumatj Association Incorporated |
204133 | RF Communications Engineering Support | $785,722.33 | Defence Materiel Organisation | 2009-07-03 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
208766 | Preparatory work for CCP to contract V310060 | $784,948.76 | Defence Materiel Organisation | 2009-07-15 | HAWKER PACIFIC PTY LTD |
258293 | IT Contractor Services | $783,763.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Techpoint Consulting |
213468-A2 | Provision of SAP Portal configuration and related services | $783,145.80 | Australian Federal Police | 2009-07-01 | Peoplebank Australia Ltd |
215382 | APOD-W DESIGN SERVICES CONTRACT | $782,520.00 | Department of Defence | 2009-07-27 | ENGENIUM PTY LTD |
214715-A2 | Provision of services in relation to project management of SAP related projects. | $779,240.00 | Australian Federal Police | 2009-07-01 | Clicks Recruit Pty Ltd |
199086-A3 | Provision of IT Contractor Services. | $777,600.00 | Australian Taxation Office | 2009-07-01 | STRATAGEM COMPUTER CONTRACTORS |
199814 | General Contractor Services | $771,133.44 | Australian Taxation Office | 2009-07-01 | DFP Recruitment |
348019 | To Provide SAS Software Maintenance | $770,825.00 | Department of Health and Ageing | 2009-07-01 | SAS Institute Australia Pty Ltd |
207083 | S5463 Hammer head crane, hire access platforms to meet comcare requirements for PIN removal | $770,000.00 | Department of Defence | 2009-07-09 | DEFENCE MAINTENANCE MANAGEMENT |
315389 | Job Services Australia - Stream Services | $768,860.09 | Department of Education Employment and Workplace Relations | 2009-07-01 | Central Queensland Indigenous Development Limited |
259414 | Volume sourcing licencing agreement | $768,453.20 | Family Court of Australia | 2009-07-01 | Data #3 |
212917 | Provision of Kone Operating Materials for seven lifts at Tuggeranong Office Park to reach DDA code | $767,073.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-13 | KONE ELEVATORS PTY LTD |
207161 | ENHANCED LAND FORCE - STAGE 2 SKM DSC ELF2C-1 RMC-LIA | $765,380.00 | Department of Defence | 2009-07-06 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
258287 | IT Contractor Services | $763,400.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | SMS MANAGEMENT AND TECHNOLOGY |
225749 | Postage | $759,000.00 | Australian Bureau of Statistics | 2009-07-01 | Australia Post |
274568 | SETF HP Air Systems repairs | $757,045.63 | Defence Materiel Organisation | 2009-07-30 | H I FRASER PTY LTD |
225894 | UNITED KFPW (CLIENT PROPERTY A/C) | $751,000.00 | Australian Crime Commission | 2009-07-01 | UNITED KFPW (CLIENT PROPERTY A/C) |
258399-A3 | Provision of IT Software License and Maintenance Services | $750,992.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | XSI DATA SOLUTIONS PTY LTD |
216470 | 09629 - Property Lease | $747,541.68 | Australian Customs Service | 2009-07-01 | ING Office Custodian Pty Ltd |
267809 | To Provide Services Relating to the National Injury Surveillance Unit | $745,841.80 | Department of Health and Ageing | 2009-07-01 | Australian Institute of Health & Welfare |
315498 | 091322 - Application Management Developer | $744,893.18 | Australian Customs and Border Protection Service | 2009-07-13 | DevsGroup |
213471-A2 | Provision of project management support for Information Services | $742,368.00 | Australian Federal Police | 2009-07-01 | Talent International (ACT) Pty Ltd |
205919 | Provide dental surveillance and research services | $732,886.00 | Department of Health and Ageing | 2009-07-01 | AUSTRALIAN INSTITUTE OF HEALTH AND |
210975 | PROVISION OF PHARMACEUTICALS | $731,700.00 | Defence Materiel Organisation | 2009-07-22 | ANSPEC PTY LTD |
206946 | REPAIR AND MAINTENANCE | $729,876.40 | Department of Defence | 2009-07-09 | TRANSFIELD SERVICES (AUSTRALIA) |
258291 | IT Contractor Services | $727,054.80 | Department of Education, Employment and Workplace Relations | 2009-07-01 | DIALOG INFORMATION TECHNOLOGY |
210124 | Purchase x 3 Generator Set for TADRS | $726,165.00 | Defence Materiel Organisation | 2009-07-31 | Dytecna Asia Pacific |
204046 | Survey and Quote Tasks in support of Army Aviation | $726,000.00 | Defence Materiel Organisation | 2009-07-01 | BOEING DEFENCE AUSTRALIA LTD |
207378 | Mack Vehicle Installatio Kit (VIK) | $725,495.43 | Defence Materiel Organisation | 2009-07-10 | EDAG AUSTRALIA PTY LTD |
199403-A3 | 091276 - Engagement of FFS Expertise | $725,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Gredta Pty Ltd |
211032 | Additional LAND134PH1 Relocation Services. | $720,810.20 | Defence Materiel Organisation | 2009-07-23 | CUBIC DEFENCE NEW ZEALAND LTD |
200466-A3 | Provision of IT Contractors services. | $720,324.00 | Australian Taxation Office | 2009-07-01 | COMPAS PTY LTD |
219522 | Spares for BAK12 Aircraft Arrestor System | $719,153.30 | Defence Materiel Organisation | 2009-07-23 | DEFENCE LIAISON SERVICES PTY LTD |
463672 | Lease of premises at Level 3, Suite 2-3, 17-21 Macquarie Street, Parramatta NSW | $718,777.00 | CRS Australia | 2009-07-01 | Calaven Pty Limited |
208587 | VEHICLE LEASING AND FLEET MANAGEMENT SERVICES PROPORTIONAL COMMITTMENT (ESTIMATED TOTAL AGGREGATE VALUE OF LEASES FOR COMING FY 2009-10) REPORTING PER FMB07/07 OF 10 SEP 2007. | $715,000.00 | Federal Court of Australia | 2009-07-01 | LEASEPLAN AUSTRALIA PTY LTD |
249856 | LEGENDcom Commercial Publishing Agreement | $715,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Lindsay Parsons Pty Limited trading as Epublish |
207238 | GAS SUPPLY | $714,292.70 | Department of Defence | 2009-07-16 | COUNTRY ENERGY |
217034 | GST ON RAPL USD DPC CLAIM 54790 - JUN09 | $713,384.84 | Defence Materiel Organisation | 2009-07-02 | RAYTHEON AUSTRALIA PTY LTD |
989181 | Lease at 216-228 Cowlishaw Street, Tuggeranong, ACT (Migrated Contract) | $710,210.00 | Department of Human Services | 2009-07-01 | Flax Pty Ltd |
342554 | Purchase of Secure Gateway Equipment and services | $705,000.00 | Department of Resources Energy and Tourism | 2009-07-31 | Macquarie Corporate Telecommunications |
203292-A3 | 091022 - Short Term Personnel Hire - 08/2801 | $704,742.00 | Australian Customs and Border Protection Service | 2009-07-01 | Cordelta Pty Ltd |
209395 | DECON-STOCKTON RIFLE RANGE-REMEDIATION CONTRACTOR | $704,681.89 | Department of Defence | 2009-07-27 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
202510 | Centrerlink Agent Services - Roper Gulf Shire (Bargunga, Beswick, Gulin Gulin, Jilkminggan, Manyallaluk, Mataranka, Numbulwar and Yugul Mangi) | $703,300.44 | Centrelink | 2009-07-01 | Roper Gulf Shire Council |
211161 | HOUSING, GUIDED MISSILE | $700,401.23 | Defence Materiel Organisation | 2009-07-08 | LCF SYSTEMS INC |
283404 | Engineering support for Telstra leased lines | $700,100.01 | Defence Materiel Organisation | 2009-07-08 | RAYTHEON AUSTRALIA |
210932 | Provision of pharmaceuticals | $699,900.00 | Defence Materiel Organisation | 2009-07-22 | ANSPEC PTY LTD |
272690 | SUPPLY OF AVIATION FUELS- RAAF BASES TINDAL & EAST SALE | $699,763.16 | Defence Materiel Organisation | 2009-07-30 | SHELL CO OF AUSTRALIA LTD |
3516920 | Building Licence to CSIRO - Herston, QLD | $699,682.50 | CSIRO | 2009-07-28 | University of Queensland |
236172 | Provision of ICT Contractor (labour hire) Services | $697,544.00 | Medicare Australia | 2009-07-15 | APIS Group Pty Limited |
203349 | 09/10 Microsoft Premier Support Services | $694,100.00 | Australian Taxation Office | 2009-07-07 | MICROSOFT |
236194 | Provision of Mail House Services | $691,702.00 | Medicare Australia | 2009-07-02 | Canberra Mailing and Envelopes |
301440 | IT Contractor Services | $686,400.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Answerz |
209480 | Ministry of Finance and Treasury Advisers | $684,381.50 | AusAid | 2009-07-01 | GRM INTERNATIONAL PTY LTD |
213883 | ADVERTISING | $682,825.00 | Department of Defence | 2009-07-24 | UNIVERSAL MCCANN |
236232 | Provision of Contractor (Labour Hire) Services | $682,240.00 | Medicare Australia | 2009-07-01 | PEOPLEBANK AUSTRALIA LTD |
209903 | IT Services | $682,090.44 | Australian Securities and Investments Commission | 2009-07-01 | QSP Asia Pacific Pty Ltd |
214099 | PURCHASE PCs | $681,615.00 | Department of Defence | 2009-07-20 | HEWLETT PACKARD AUSTRALIA LTD |
210978 | OVERALLS, COLD WEATHER & JACKETS, ECW, KHAKI GREEN | $679,752.32 | Defence Materiel Organisation | 2009-07-22 | PLATYPUS OUTDOORS GROUP PTY LTD |
258246 | IT Contractor Services | $676,604.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Softtest |
209304 | ELF Stage 1 Singleton - School of Infantry | $675,400.00 | Department of Defence | 2009-07-17 | GHD PTY LTD |
242054-A1 | Software Licenses | $675,000.00 | Office of National Assessments | 2009-07-01 | Data #3 Limited |
215097 | ANNUAL FIRE SURVEYS | $672,727.00 | Department of Defence | 2009-07-31 | T T BUILDING CONSULTANTS PTY LTD |
203288-A3 | 09979 - Network Analyst | $672,349.00 | Australian Customs and Border Protection Service | 2009-07-01 | Paxus Australia Pty Ltd |
218344 | Supply of software license and annual maintenance | $669,659.51 | Australian Federal Police | 2009-07-01 | Avaya Australia Pty Ltd |
302721 | Community and Social Services | $668,800.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Medicare Australia |
245505 | Supply of Electricity | $668,282.56 | Department of the Environment, Water, Heritage and the Arts | 2009-07-30 | ACTEWAGL Retail |
207936-A1 | Management advisory services | $665,372.00 | Australian Competition and Consumer Commission | 2009-07-01 | Informed Sources (Australia) Pty Ltd |
218619 | Project officers for MIPO | $661,760.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-29 | GHD PTY LTD |
258280 | IT Contractor Services | $661,670.60 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ECONNECT SOLUTIONS PTY LTD |
211132 | Supply of Avaition Fuel to RAAF Base Scherger | $660,765.60 | Defence Materiel Organisation | 2009-07-21 | BP AIR - DIVISION OF BP |
279039 | Provide a focus for the collection, collation, management, dissemination and analysis of data and information on soil and land resources. | $660,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Commonwealth Scientific and Industrial Research Organisation |
207199 | CADETNET ENHANCEMENT | $660,000.00 | Department of Defence | 2009-07-14 | DIALOG INFORMATION TECHNOLOGY |
207762 | Transition Costs & Management Fees | $660,000.00 | Australian Electoral Commission | 2009-07-15 | Five D Property Management NSW P/L |
204147 | Travel, freight and equipment for FSR support in support of MRE & Training Activities in Austral | $660,000.00 | Defence Materiel Organisation | 2009-07-02 | INSITU PACIFIC PTY LTD |
230203 | WPD67 Port Moresby - Production and Supply of Topographic Maps & Data | $656,084.00 | Geoscience Australia | 2009-07-03 | Photo Mapping Services Pty Ltd |
426064 | Repairs & Maintenance - Christmas Island | $653,000.00 | Department of Immigration and Citizenship | 2009-07-01 | C.I. MAINTENANCE SERVICES PTY LTD |
269819 | Security Systems Integrator to Build an IP Remote Access Capability for ITAC Stage 2 for SOCSS Version 5. | $652,706.04 | Defence Materiel Organisation | 2009-07-28 | M5 NETWORKS AUSTRALIA PTY LTD |
212504 | Provision of contractor (Labour Hire) services | $651,766.50 | Medicare Australia | 2009-07-01 | IT NEWCOM |
989221-A1 | Lease at 200 Crown Street, Wollongong, NSW (Medicare 97) | $651,145.00 | Department of Human Services | 2009-07-01 | GPT Property Management Pty Ltd |
199104-A6 | Provision of IT Contractor Services | $650,600.00 | Australian Taxation Office | 2009-07-01 | COMPAS PTY LTD |
199102-A3 | Provision of IT Contractor Services | $650,600.00 | Australian Taxation Office | 2009-07-01 | COMPAS PTY LTD |
1952302 | 803047 - IT Personnel | $650,329.68 | Department of Foreign Affairs and Trade - Australian Aid Program | 2009-07-30 | TARAKAN CONSULTING PTY LTD |
301480 | IT Contractor Services | $650,030.92 | Department of Education Employment and Workplace Relations | 2009-07-01 | Compas Pty Ltd |
348215 | To Conduct Certification Assessments & Provide Technical Advice | $650,000.00 | Department of Health and Ageing | 2009-07-01 | C H Group Pty Ltd |
260098 | Electricity Supply - Symonston 2009/10 | $650,000.00 | Therapeutic Goods Administration | 2009-07-01 | ActewAGL Retail |
199395-A4 | 091125 - Business Analyst | $650,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Compas Pty Ltd |
437298 | Microsoft Volume Sourcing Agreement. | $648,568.35 | Department of Agriculture Fisheries and Forestry | 2009-07-01 | Department of Finance and Deregulation |
206984 | ELECTRICITY | $647,908.80 | Department of Defence | 2009-07-16 | POWER AND WATER AUTHORITY |
211171 | Modular Combat Body Armour System - Batch testing | $647,501.36 | Defence Materiel Organisation | 2009-07-31 | AUSTRALIAN DEFENCE APPAREL |
353589 | CONTRACTING SERVICES (JAVA PROJECT) | $646,360.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | SMS CONSULTING GROUP LTD |
227695 | Provision of Seismic Monitoring Services | $645,818.80 | Department of Foreign Affairs and Trade | 2009-07-01 | GEOSCIENCE AUSTRALIA |
284373-A6 | Provision of Copyright licensing | $644,000.00 | Department of Agriculture Fisheries and Forestry | 2009-07-01 | Copyright Agency Ltd |
215973-A5 | 803047 - IT Personnel | $643,893.25 | AusAid | 2009-07-30 | TARAKAN CONSULTING PTY LTD |
989201 | Lease at Wantirna, Victoria (Medicare 96) | $638,269.82 | Department of Human Services | 2009-07-01 | AMP Capital Investors Ltd |
258256 | IT Contractor Services | $637,758.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Eurolink Consulting Services Pty Ltd trading as Aristotle |
210661 | 2009 People's Survey | $637,557.80 | AusAid | 2009-07-03 | ANU ENTERPRISE PTY LIMITED |
204128 | SUPPLY OF AVIATION FUELS | $637,329.00 | Defence Materiel Organisation | 2009-07-03 | SHELL CO OF AUSTRALIA LTD |
203287-A2 | 09978 - Network Analyst | $637,052.00 | Australian Customs and Border Protection Service | 2009-07-01 | Paxus Australia Pty Ltd |
212058 | Workers Compensation Premium and Regulatory Contributions | $635,156.00 | Civil Aviation Safety Authority | 2009-07-01 | Comcare Australia |
209763-A1 | Electricity supply for 38, 44 Sydney Ave and St Martins Tower Sydney | $635,000.00 | Department of Broadband Communications and the Digital Economy | 2009-07-01 | ActewAGL |
233450 | Provision of program administration through a service level agreement between the Department and AusIndustry | $633,783.00 | Department of Resources, Energy and Tourism | 2009-07-01 | Department of Innovation Industry Science and Research |
212821 | CDEP Manager App Training | $633,488.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-10 | SMS MANAGEMENT & TECHNOLOGY |
213750-A2 | Provision of Security Clearance Processing Services | $632,228.50 | Department of Foreign Affairs and Trade | 2009-07-09 | STAFF CHECK PTY LIMITED |
270132 | Recruitment Services | $630,898.40 | Centrelink | 2009-07-15 | Regent Recruitment |
301447 | IT Contractor Services | $627,740.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Aviko Pty Ltd |
260206 | Insurance Premium | $627,215.73 | Therapeutic Goods Administration | 2009-07-01 | Australian Government - Comcover |
205815 | Renewal Of Oracle Software Application Support Maintenance | $627,070.63 | Department of Health and Ageing | 2009-07-01 | ORACLE CORPORATION AUSTRALIA PTY LI |
203675 | Supply of LPG and facility rental fees | $627,000.00 | Department of Defence | 2009-07-03 | ORIGIN ENERGY PTY LTD |
203325-A3 | 091266 - Short Term Personnel Hire 05/0717 | $626,960.74 | Australian Customs and Border Protection Service | 2009-07-01 | Inforail Pty Ltd |
231217 | Centrelink Agent Services - Central Desert Shire Council (Atitjere, Nyirripi, Willowra, Yuelamu, Laramba, Ti Tree, Lajamanu & Engawala) | $626,685.69 | Centrelink | 2009-07-01 | Central Desert Shire Council |
210119 | Purchase of 23 x air conditioners for TADRS | $620,478.70 | Defence Materiel Organisation | 2009-07-31 | Hill Equipment & Refrigeration |
225553 | Building Control Services Perth & Jandak | $619,798.28 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | THE IDS UNIT TRUST |
229394 | Building Control Services Perth & Jandak | $619,798.28 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | I.D.S. CONSULTANTS PTY LTD |
203304-A5 | 091135 - Short Term Personnel Hire - 05/0717 | $619,520.00 | Australian Customs and Border Protection Service | 2009-07-01 | Inforail Pty Ltd |
258288 | IT Contractor Services | $619,198.80 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Devs Group |
696761-A4 | REMOVALS AND STORAGE | $617,000.00 | Department of Finance | 2009-07-10 | Oldfield Removals & Storage |
211035 | Provision of pharmaceuticals | $616,500.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
214992 | CONTRACTOR SERVICES | $615,219.99 | Department of Defence | 2009-07-30 | DELOITTE |
200459-A3 | Provision of IT Contractors Services. | $612,545.75 | Australian Taxation Office | 2009-07-01 | PEOPLEBANK AUSTRALIA PTY LTD |
213847 | Contract extensions | $609,492.40 | Department of Defence | 2009-07-21 | CODARRA ADVANCED SYSTEMS |
207309 | Systems and Safety Engineering | $607,166.48 | Defence Materiel Organisation | 2009-07-07 | JACOBS AUSTRALIA |
206958 | High Risk Environmental Management Works - SWBTA | $607,027.03 | Department of Defence | 2009-07-10 | SPOTLESS SVCS AUST SQLD TRUST |
203313-A2 | 091165 - Short Term Personnel Hire 08/2801 | $606,960.00 | Australian Customs and Border Protection Service | 2009-07-01 | Aurec Pty Ltd |
199098-A3 | Provision of Contractor Services. | $605,960.40 | Australian Taxation Office | 2009-07-01 | COMPAS PTY LTD |
208948 | HMAS GASCOYNE FUNDED ASSISTED MAINTENANCE PERIOD | $605,000.00 | Defence Materiel Organisation | 2009-07-13 | THALES AUSTRALIA |
205863 | External Evaluations of submission to the Pharmacetical Benefits Advisory Committee | $602,400.00 | Department of Health and Ageing | 2009-07-10 | UNIVERSITY OF TECHNOLOGY SYDNEY |
227618 | Security Systems Annual Maintenance - ISP2007/29856 | $601,019.00 | Australian Securities and Investments Commission | 2009-07-01 | Intec 1 Pty Limited |
347976 | To Provide Non Campaign Advertising Services | $600,000.00 | Department of Health and Ageing | 2009-07-01 | Adcorp Australia Ltd |
209245 | Woomera Water Supply 09/10 | $600,000.00 | Department of Defence | 2009-07-14 | SA WATER |
222300 | Research Update Series - Northern Region | $600,000.00 | Grains Research and Development Corporation | 2009-07-01 | Independent Consultants Australia Network Pty Ltd |
366660 | Electricity Supply | $600,000.00 | Department of the Prime Minister and Cabinet | 2009-07-01 | ActewAGL |
203301-A3 | 091118 - Short Term Personnel Hire 08/2801 | $600,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Online 89 Pty Ltd |
200292 | Software Licencing | $600,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | DATA#3 LTD |
215324 | PROFESSIONAL SERVICES | $599,955.40 | Department of Defence | 2009-07-28 | THE NOUS GROUP |
203302-A3 | 091120 - Infrastructure Design Services | $595,860.00 | Australian Customs and Border Protection Service | 2009-07-01 | Talent International (ACT) Pty Ltd |
221413 | FIRE SYSTEMS | $595,130.39 | Department of Defence | 2009-07-13 | DEFENCE MAINTENANCE MANAGEMENT |
208650 | Provision of Catering Dishwashers | $594,702.65 | Department of Parliamentary Services | 2009-07-21 | The AC&R Company Group |
214778 | SUPPLY OF MARINE DIESEL FUEL | $594,084.92 | Defence Materiel Organisation | 2009-07-31 | SHELL CO OF AUSTRALIA LTD |
258309 | Property Lease - Adelaide | $594,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Investa Funds Management |
205439 | WATER & SEWERAGE RATES - FY 07/08 | $594,000.00 | Department of Defence | 2009-07-07 | SYDNEY WATER |
271183 | The provision of program and policy services | $594,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | SKILLSPLUS INC |
210999 | Provision of pharmaceuticals | $592,400.00 | Defence Materiel Organisation | 2009-07-24 | ANSPEC PTY LTD |
280113 | Provision of Freeze Dried Meals to the ADF. | $591,696.00 | Defence Materiel Organisation | 2009-07-03 | DSTO |
214983 | Operations Manager 24/7/09-23/7/11 | $587,000.00 | Department of Defence | 2009-07-30 | SYDAC PTY LTD |
264709 | Centrelink Agent Services - East Arnhem (Milyaburra, Milingimbi, Umbakumba, Yirrkala, Galiwinku, Ramingining, Angurugu and Gapuwaiyak) | $586,330.58 | Centrelink | 2009-07-01 | East Arnhem Shire Council |
222270 | 091051 Procurement of Rigid Hulled Inflatable Boats | $580,839.60 | Australian Customs Service | 2009-07-01 | Norsafe A/S |
207935-A2 | Security surveillance and detection | $580,059.70 | Australian Competition and Consumer Commission | 2009-07-01 | SNP Security |
209471 | COURT LAW DOCUMENT SERVICES | $579,700.00 | Federal Court of Australia | 2009-07-01 | THOMSON REUTERS |
236187 | Provision of Contractor (Labour Hire) Services | $579,009.28 | Medicare Australia | 2009-07-01 | Ross Human Directions Limited |
233296 | MICROSOFT ENTERPRISE AGREEMENT | $578,206.30 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | DATA#3 LIMITED |
258285 | IT Contractor Services | $577,860.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ECAREER |
272593 | SUPPLY OF AVIATION FUELS - RAAF BASES EAST SALE, RICHMOND & TINDAL | $575,578.20 | Defence Materiel Organisation | 2009-07-17 | SHELL CO OF AUSTRALIA LTD |
339599 | Development and management of Internet Service Provider (ISP) benefits realisation strategy and plan. | $575,536.50 | Australian Federal Police | 2009-07-01 | Talent International (ACT) Pty Ltd |
212795 | Thrifty Short Term Vehicle Hire Contract Payments | $575,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-08 | Thrifty Car Rental T/as: KINGMILL |
219953 | Workers compensation premium and regulatory contribution. | $574,068.00 | Office of the Fair Work Ombudsman | 2009-07-06 | Comcare Australia |
210990 | 2008 - 2009 Apprenticeship Scheme | $573,883.00 | Defence Materiel Organisation | 2009-07-24 | AUSTAL SHIPS PTY LTD |
211220 | Bulk Purchase Order for estimated costs for Rent, Energy & rates for Melbourne Office | $573,716.00 | Civil Aviation Safety Authority | 2009-07-01 | Zurich Real Estate |
218800 | RENTAL PAYMENTS FOR CANBERRA OFFICE | $570,746.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-17 | CROMWELL NORTHBOURNE PLANNED |
197383 | International travel services | $570,000.00 | Australian Public Service Commission | 2009-07-01 | Qantas Airways Ltd |
214728 | Pratt & Whitney Interim Engineering Program | $568,952.82 | Defence Materiel Organisation | 2009-07-27 | PRATT AND WHITTNEY A/ASIA PTY LTD |
208452 | Insurance Premium | $568,466.65 | Department of Innovation, Industry, Science and Research | 2009-07-01 | COMCOVER |
209272 | ELF STAGE 1 LMA & TRW DESIGN SERVICES CONSULTANCY FOR TRW | $567,182.00 | Department of Defence | 2009-07-17 | AURECON AUSTRALIA PTY LTD |
200463-A3 | Provision of IT Contractor Services | $564,530.00 | Australian Taxation Office | 2009-07-01 | COMPAS PTY LTD |
264222-A1 | Assist development of Regional Level Agreements | $563,800.10 | Department of Defence | 2009-07-01 | SME GATEWAY LIMITED |
202415 | Microsoft Licensing 2009-2013 under Whole of Govt Agreement | $563,058.55 | Australian Communications and Media Authority (ACMA) | 2009-07-01 | Data #3 Limited |
330475 | MICROSOFT VSA LICENCE AGREEMENT (4-year Agreement) | $562,918.00 | Federal Court of Australia | 2009-07-01 | DATA#3 |
203293-A3 | 091024 - Short Term Personnel Hire - 05/0717 | $561,309.40 | Australian Customs and Border Protection Service | 2009-07-01 | Inforail Pty Ltd |
302944 | 091156 - Data Warehouse Coordinator off 08/2801 | $560,920.00 | Australian Customs and Border Protection Service | 2009-07-01 | Clicks Recruit Pty Ltd |
436247-A1 | Provision of Water and Sewer Utilities | $560,620.76 | Department of Foreign Affairs and Trade | 2009-07-01 | DEPT OF TREASURY (ACT REVENUE OFFICE) |
207593 | ECW Mittens, Waterproof, Black | $557,800.10 | Defence Materiel Organisation | 2009-07-21 | Mainpeak Pty Ltd |
214772 | SUPPLY OF AVIATION FUELS | $557,647.20 | Defence Materiel Organisation | 2009-07-31 | BP AIR - DIVISION OF BP |
203294-A3 | 091025 -Short Term Personnel Hire -08/2801 | $556,297.80 | Australian Customs and Border Protection Service | 2009-07-07 | DevsGroup |
227144 | Provision of construction services | $555,458.20 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-01 | Ultra Building Works Pty Ltd |
420664 | ICT Professional services: project management; stakeholder management; implementation of OSB solution | $555,000.00 | Office of National Assessments | 2009-07-01 | Saltbush Consulting Pty Ltd |
211227 | Bulk Purchase Order for estimates costs for Rent, Energy & Rates for Perth Office | $552,483.00 | Civil Aviation Safety Authority | 2009-07-01 | Colliers International (WA) |
206913 | professional services | $552,300.00 | Department of Defence | 2009-07-08 | SME GATEWAY LIMITED |
227958 | Internet Gateway Services | $552,000.00 | Australian Crime Commission | 2009-07-01 | VERIZON BUSINESS (CYBERTRUST) |
223905 | AVIATION JET FUEL | $551,292.01 | Department of Defence | 2009-07-31 | SHELL CO OF AUSTRALIA LTD |
214006 | SIMULATION SUPPORT TRAINING | $550,000.00 | Department of Defence | 2009-07-08 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
205384 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $550,000.00 | Department of Defence | 2009-07-02 | DR E RUSSELL VICKERS |
226270 | ROUTINE MAINTENANCE SV SITES | $550,000.00 | Department of Defence | 2009-07-01 | DEFENCE MAINTENANCE MANAGEMENT P/L |
279706 | Provision of Science and Technology Plan for FY 2009/2010. | $550,000.00 | Defence Materiel Organisation | 2009-07-30 | DSTO |
363458 | CONTRACTING SERVICES FOR SBR PROJECT | $549,120.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-13 | OAKTON SERVICES PTY LTD |
254782 | Biometrics and Identity Management Solutions and Services Biometric Program Initiatives | $548,402.10 | Department of Immigration and Citizenship | 2009-07-01 | Unisys Australia Pty Limited |
202786 | MBITR vehicle adapter, accessory kits and mounting trays, qty 21 | $548,293.98 | Defence Materiel Organisation | 2009-07-09 | Thales Australia |
199829 | General Contractor Services | $545,600.00 | Australian Taxation Office | 2009-07-01 | CHALLENGE RECRUITMENT LIMITED |
206833 | Site Integration Services | $544,500.00 | Department of Defence | 2009-07-08 | COMMUNICATIONS DESIGN & MANAGEMENT |
197506 | Enterprise Services Taskforce (SOW037) | $544,244.16 | Department of Immigration and Citizenship | 2009-07-01 | IBM Australia Ltd |
283225 | IT Specialist Services by Specified Personnel | $544,236.00 | Centrelink | 2009-07-09 | Infinite Consulting Pty Ltd |
208392 | Aircraft Spares QTY 7 NSN 6110-01-266-4514 DISTRIBUTOR DE-ICE | $543,429.88 | Defence Materiel Organisation | 2009-07-02 | Asia Pacific Aerospace |
209244 | Water/Sewer and trade waste utilities Edinburgh | $541,100.00 | Department of Defence | 2009-07-14 | SA WATER |
272033 | Provision of Submarine Rescue Service 1 JUne - 30 Nov 2009 | $539,333.33 | Defence Materiel Organisation | 2009-07-30 | JAMES FISHER MARINE SERVICES LIMITE |
225753 | NSW Printing Forms Expenses for 12 months 2009-2010 | $539,000.00 | Australian Bureau of Statistics | 2009-07-01 | Canprint Communications |
212898-A9 | Software maintenance & license renewal fees | $538,441.11 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-16 | DIMENSION DATA AUSTRALIA PTY LTD |
258265 | IT Contractor Services | $535,620.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Rai IT Consulting |
240140 | Comstruction works - Gallery 4 Digital studio | $535,180.25 | Questacon | 2009-07-27 | SMI Fitout PL |
213258 | 2009/2010 Workers' compensation premuim | $535,178.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | COMCARE |
226843 | Extended services | $535,034.88 | National Archives of Australia | 2009-07-01 | Brookfield Multiplex Services Pty Ltd |
208024 | Supply of Hat, Fur Felt, Khaki to the Army | $534,600.00 | Defence Materiel Organisation | 2009-07-20 | Mountcastle Pty Ltd |
221151 | AVIATION JET FUEL | $532,227.74 | Defence Materiel Organisation | 2009-07-27 | FED RESERVE BANK OF NEW YORK ITS |
66311-A1 | Software & Maintenance Support Contract 3747426 | $532,207.00 | CrimTrac | 2009-07-29 | Oracle Corporation Australia |
232926-A1 | Publication of Journal | $530,000.00 | Attorney-General's Department | 2009-07-01 | Grey Worldwide Canberra Pty Ltd |
231581 | Design and Construction Services | $529,864.00 | Department of the Prime Minister and Cabinet | 2009-07-27 | MDA Interiors Pty Ltd |
213073 | Delivery and installation of demountable buildings in remote NT | $529,350.75 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-29 | Thomas and Coffey Limited |
209163 | Risk Managed Works | $526,943.10 | Department of Defence | 2009-07-15 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
207343 | FMS CASE FOR TECHNICAL ASSISTANCE FOR LONG RANGE PATROL RADIO (LRPR) | $526,638.75 | Defence Materiel Organisation | 2009-07-08 | FMS ACCOUNT |
210948 | Provision of pharmaceuticals | $526,600.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
270932 | IT Contractor Services | $526,430.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Eurolink Aust Pty Ltd |
210458 | C212 contract; insurance | $526,075.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
213954 | COMBINED WATER COOLING TOWER, FPE MANDATORY AND HIGH RISKS AUDITS | $525,897.90 | Department of Defence | 2009-07-23 | AECOM AUSTRALIA PTY LTD |
208771 | REPAIR OF PC-9 AIRCRAFT ENGINE | $525,085.18 | Defence Materiel Organisation | 2009-07-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
212024 | Bulk Purchase Order for the estimate charges for Wide Area Network Data Services, under Group 8 Collective Contract | $521,591.00 | Civil Aviation Safety Authority | 2009-07-01 | AAPT Telecommunications |
202733 | Bankruptcy notice filing fees for the financial year 2009-10. | $520,000.00 | Australian Taxation Office | 2009-07-01 | Insolvency and Trustee Service Australia |
258267-A2 | IT Contractor Services | $520,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Aviko |
207486 | Contractor Services for a Technical Writer | $518,352.60 | Defence Materiel Organisation | 2009-07-06 | LOGISTICS SOLUTIONS AUSTRALASIA |
253882 | RGSF MOG - Women in Government | $517,834.24 | AusAid | 2009-07-01 | GRM INTERNATIONAL PTY LTD |
223644 | SA2841,SA2842, SA2846 & SA2847 BAE MANAGEMENT FEES WOOMERA VILLAGE REACTIVES WORKS 9/10 | $517,635.97 | Defence Materiel Organisation | 2009-07-30 | BAE SYSTEMS AUSTRALIA LTD |
257159 | Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. | $517,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-10 | Samantha Wilson |
257041 | Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. | $517,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | John McIlhone |
257040 | Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. | $517,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-02 | Bartlett & Pimblett Cons Service PL |
301431 | Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. | $517,000.00 | Department of Education Employment and Workplace Relations | 2009-07-10 | Pippa Webb Consulting |
283934 | Lease of premises at Level 1, 110 Chifley Drive, Preston VIC 3072 | $513,822.00 | CRS Australia | 2009-07-01 | Preston Corporate Centre |
211360 | Workers compensation premium | $513,762.00 | National Health and Medical Research Council | 2009-07-01 | Comcare |
203701 | Supply of various industrial gases, gas facilities rental and maintenance of gas facilities | $512,000.00 | Department of Defence | 2009-07-03 | BOC LIMITED |
203519 | For the provision of services in MES Fleet in support of B Vehicles ERL Truck Fleet | $511,500.00 | Department of Defence | 2009-07-01 | SKILLED ENGINEERING |
209735 | Annual insurance premium | $510,338.96 | Australian Securities and Investments Commission | 2009-07-01 | Comcover Member Services |
301515 | IT Contractor Services | $510,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Ctime |
420706 | Annual renewal of Microsoft Product Licenses | $508,428.87 | Department of Immigration and Citizenship | 2009-07-01 | DATA#3 GROUP |
213903 | Software Design and Development for Defence Support to development of EWSIL Simulation | $506,016.50 | Department of Defence | 2009-07-24 | QINETIQ CONSULTING PTY LTD |
214721 | procurement for upgrade project sea1390ph2.1 | $506,000.00 | Defence Materiel Organisation | 2009-07-27 | JENKINS ENGINEERING DEFENCE |
212360 | 091050 - Survey Services | $506,000.00 | Australian Customs Service | 2009-07-01 | Taylor Nelson Sofres Australia Pty Ltd |
213866 | CLOTHING AND CAMPING EQUIPMENT | $505,800.01 | Department of Defence | 2009-07-22 | PLATYPUS OUTDOORS GROUP PTY LTD |
301451 | IT Contractor Services | $505,522.60 | Department of Education Employment and Workplace Relations | 2009-07-01 | Ctime Pty Ltd |
250832 | Government requirement in relation to the administration of staff superannuation | $504,508.25 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-16 | Comsuper - CPM |
263375 | Specialist Recuritment & Assessment Svs for FaCSIA Graduate Program. | $501,352.78 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Lynne Hoban Personnel Systems P/L |
274223 | Spall Liner Spares for ASLAV | $500,503.66 | Defence Materiel Organisation | 2009-07-07 | ARMATEC SURVIVABILITY CORP |
245441 | Legal Services | $500,000.60 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Australian Government Solicitor |
210659 | EPSG Twinning Schemes | $500,000.00 | AusAid | 2009-07-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
238114 | General Stationery and Office Supplies | $500,000.00 | Centrelink | 2009-07-01 | Lyreco Australia Pty Ltd |
244106 | CONSULTING SERVICES (JAVA PROJECT) | $499,730.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | SMS CONSULTING GROUP LTD |
262883 | CONSULTING SERVICES (JAVA PROJECT) | $499,730.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | SMS CONSULTING GROUP LTD |
203436 | Aircraft Spares NSN 0130765089 | $499,235.08 | Defence Materiel Organisation | 2009-07-13 | Sikorsky Aircraft Australia Ltd |
287305 | Provision of White Pages Advertising 2009-10 | $499,152.50 | Department of Education, Employment and Workplace Relations | 2009-07-01 | SENSIS PTY LTD |
207159 | ENHANCED LAND FORCE - STAGE 2 SKM DSC ELF 2C-1 PCRF | $498,740.00 | Department of Defence | 2009-07-06 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
244336-A1 | 091423 - Software Licence & Support | $498,736.55 | Australian Customs and Border Protection Service | 2009-07-01 | IBM Australia Ltd |
301488 | IT Contractor Services | $497,648.80 | Department of Education Employment and Workplace Relations | 2009-07-01 | Wizard Information Services Pty Ltd |
215112 | Computer Equipment | $496,040.60 | Department of Defence | 2009-07-31 | IBM AUSTRALIA LTD |
229526 | Placement fee | $495,000.00 | Department of the Treasury | 2009-07-06 | Guy Carpenter & Company Pty Ltd |
202864 | Supply of gas to Parliament House | $495,000.00 | Department of Parliamentary Services | 2009-07-09 | ActewAGL Retail - GAS |
199898 | Recruitment Services | $494,471.25 | Centrelink | 2009-07-01 | McArthur Management Services (QLD) |
252742 | Provision Training Analysis, Development and Delivery relating to SFP Projects 01 July 2009 - 31 October 2009 | $493,350.00 | Department of Immigration and Citizenship | 2009-07-01 | SMS Consulting Group Limited |
217031 | GST ON RAPL GBP DPC CLAIM 54792 - JUN09 | $493,032.25 | Defence Materiel Organisation | 2009-07-02 | RAYTHEON AUSTRALIA PTY LTD |
203655 | Water & Sewerage Charges AWMA FY09/10 | $491,400.00 | Department of Defence | 2009-07-01 | NORTH EAST WATER |
221170 | AVIATION JET FUEL | $490,690.52 | Defence Materiel Organisation | 2009-07-31 | CALTEX AUSTRALIA LTD |
224882 | PROVIDE WAREHOUSING AND DISTRIBUTION SERVICES FOR THE DEPARTMENT | $490,000.00 | Department of Health and Ageing | 2009-07-01 | NATIONAL MAILING & MARKETING PTY. |
420093 | Migrant and Humanitarian entrants statistics | $489,753.01 | Department of Immigration and Citizenship | 2009-07-16 | AUSTRALIAN BUREAU OF STATISTICS |
315014 | Office Lease | $489,600.00 | Australian Research Council | 2009-07-01 | Canberrra International Airport P/L |
258283 | IT Contractor Services | $489,428.50 | Department of Education, Employment and Workplace Relations | 2009-07-01 | HAYS PERSONNEL SERVICES |
227713 | IBM Software Technical Specialist to work on upgrading CM/DM | $488,070.00 | Australian Taxation Office | 2009-07-27 | IBM Australia Limited |
207580 | Aircraft Spares QTY 12 NSN 6610-01-038-2081 ALTIMETER PILOT | $486,000.00 | Defence Materiel Organisation | 2009-07-21 | Flight Data Systems Pty Ltd |
203565 | SUPPLY OF GROCERIES, SEAFOOD, POULTRY, FROZEN VEG, BUTTER, MARG, CHEESE, DESSERTS - RAAF DWN FY 09/1 | $483,000.00 | Department of Defence | 2009-07-02 | ASIAN IMPORTERS EXPORTERS CO |
209216 | CONTRACTOR SERVICES | $482,741.60 | Department of Defence | 2009-07-14 | OAKTON SERVICES PTY LTD |
209274 | ELF STAGE 1 LMA & TRW GHD TO PROVIDE PM/CA SERVICES FOR RICHMOND WORKS, | $482,631.86 | Department of Defence | 2009-07-17 | GHD PTY LTD |
199796 | General Contractor Services | $482,380.80 | Australian Taxation Office | 2009-07-01 | McArthur management |
210994 | 4 Year Apprenticeship Training | $481,507.90 | Defence Materiel Organisation | 2009-07-24 | AUSTAL SHIPS PTY LTD |
241406 | Printing & Mailing for OHS | $480,000.00 | Department of Health and Ageing | 2009-07-01 | Salmat Business Force Pty Ltd |
258343 | Provision of general HR related services | $480,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | DEPARTMENT OF FOREIGN AFFAIRS |
479626 | Media Monitoring Services | $480,000.00 | Austrade | 2009-07-13 | Media Monitors Pty Ltd |
206936 | SHOALWATER BAY TRAINING AREA CAMP GROWL STAGE 2 | $479,270.00 | Department of Defence | 2009-07-09 | BENNETT DESIGN PTY LTD |
300618 | Provision of a review to examine the progress, results, and effectiveness of the Asia Pacific Partnerships (APP) current Flagship portfolio | $478,558.39 | Department of Resources Energy and Tourism | 2009-07-09 | WSP Environmental Pty Ltd |
214716 | ES-3701 | $476,147.10 | Defence Materiel Organisation | 2009-07-27 | JENKINS ENGINEERING DEFENCE |
192952-A5 | Provision for Application Developer | $475,772.00 | Comsuper | 2009-07-01 | Stratagem |
400149 | MOU - National Migrant Statistics | $475,672.98 | Department of Immigration and Citizenship | 2009-07-16 | The Australian Bureau of Statistics |
218803 | IT NETWORK SERVICES | $475,397.63 | Australian Prudential Regulation Authority (APRA) | 2009-07-22 | OPTUS BILLING SERVICES |
207584 | Aircraft Spares QTY 12 NSN 6610-01-038-2122 ALTIMETER PRESSURE | $475,200.00 | Defence Materiel Organisation | 2009-07-21 | Flight Data Systems Pty Ltd |
210930 | PROVISION OF PHARMACEUTICALS | $475,000.00 | Defence Materiel Organisation | 2009-07-22 | ANSPEC PTY LTD |
348029 | To Provide Training Services Relating to Writing & Management Skills | $473,887.20 | Department of Health and Ageing | 2009-07-01 | CIT Solutions Pty Ltd |
203290-A3 | 09981 - Infrastructure Design Services | $473,590.00 | Australian Customs and Border Protection Service | 2009-07-01 | Talent International (ACT) Pty Ltd |
420482 | Legal services | $470,220.42 | Attorney-General's Department | 2009-07-29 | Australian Government Solicitor |
207206 | WATER & SEWERAGE SERVICES - LARRAKEYAH BARRACKS FY 09/10 | $470,126.87 | Department of Defence | 2009-07-06 | POWER AND WATER AUTHORITY |
205486 | PRINTING | $469,451.40 | Department of Defence | 2009-07-13 | CAPITAL FINE PRINT |
210577 | Bulk Purchase Order for payment of Cleaning & Washroom Services | $468,631.00 | Civil Aviation Safety Authority | 2009-07-01 | Cloverdale |
261901 | Residential Lease: San Francisco | $467,734.50 | Austrade | 2009-07-01 | Private Individual |
221947 | System Backup Software | $467,296.50 | Department of Finance and Deregulation | 2009-07-31 | ZALLCOM PTY LTD |
207481 | Procurement of SIO Services for the PAGTS at 1Armd Regt | $465,162.50 | Defence Materiel Organisation | 2009-07-07 | SYDAC PTY LTD |
233311 | WAN ETHERNET ACCESS SERVICES | $462,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-11 | OPTUS BILLING SERVICES |
214738 | Professional Services | $462,000.00 | Defence Materiel Organisation | 2009-07-28 | DSTO |
245404 | Legal Services | $461,886.15 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Australian Government Solicitor |
210943 | PROVISION OF PHARMACEUTICALS | $461,800.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
214714 | 0082-4000 Installation of Link 16 | $460,862.25 | Defence Materiel Organisation | 2009-07-27 | BAE SYSTEMS AUSTRALIA |
271710 | IT Contractor Services | $460,780.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Degisoft |
214180-A1 | Provision of cleaning services in Victoria | $460,670.52 | Australian Federal Police | 2009-07-31 | Asset Industries Australia Pty Ltd |
246152 | Carry out R3 Service, STIs and rectifications as per Allot Authority A25/12/2009 | $460,519.06 | Defence Materiel Organisation | 2009-07-01 | BAE Systems Aust Military Air Support |
1111742-A1 | Storage license agreement | $460,297.88 | Department of Finance | 2009-07-01 | Iron Mountain Australia Pty Ltd |
213901 | CONTRACTOR SERVICES | $459,895.70 | Department of Defence | 2009-07-24 | SAAB SYSTEMS PTY LTD |
214690 | SUPPLY OF MARINE DIESEL FUEL | $457,113.55 | Defence Materiel Organisation | 2009-07-28 | CAJA PAGADORA SECCION EXTRANJERO |
231748 | Telecommunications Services | $456,500.00 | Australian Federal Police | 2009-07-01 | T.C. Communications Pty.Limited |
213153-A2 | Faciliation and mediation services | $456,000.00 | Department of Agriculture Fisheries and Forestry | 2009-07-01 | The Accord Group |
209332 | Transition and Implementation Services Support for JP2077 2B1 Project | $454,932.50 | Department of Defence | 2009-07-15 | DIMENSION DATA AUSTRALIA PTY LTD |
247348 | Computer services | $453,237.46 | Australian Competition and Consumer Commission | 2009-07-01 | Verizon |
233301 | CONSULTING SERVICES FOR ORACLE UPGRADE PROJECT | $452,650.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | OAKTON SERVICES PTY LTD |
211037 | Provision of pharmaceuticals | $452,000.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
202855 | Supply of mobile radios and accessories | $450,983.50 | Department of Parliamentary Services | 2009-07-07 | Vertel |
222066 | General building construction | $450,351.00 | Australian Competition and Consumer Commission | 2009-07-07 | ISIS Projects Pty Ltd |
236250 | Provision of Contractor (labour hire) Services | $450,278.40 | Medicare Australia | 2009-07-01 | Devsgroup Pty Ltd |
200429 | Lease for VVCS premises for 99 Frome Street, Adelaide SA 5000 for three years. | $450,166.00 | Department of Veterans' Affairs | 2009-07-01 | Lot 26 Pty Ltd |
235182 | Provision Services of Telecommunications Services - Mobile | $450,000.00 | Department of Climate Change | 2009-07-01 | Telstra Corporation Limited |
209655 | Black Hawk R3 service carried out on A25-205 including STI's and rectifications IAW Allotment Authority A25/18/2009. | $450,000.00 | Defence Materiel Organisation | 2009-07-29 | BAE Systems Aust Military Air Support |
209806 | R3 Service to be carried out on Black Hawk A25-107 including STI's and rectifications as per Allotment Authority A25/21/2009. | $450,000.00 | Defence Materiel Organisation | 2009-07-30 | BAE Systems Aust Military Air Support |
311112-A2 | Provision of Microsoft Software and related support services | $450,000.00 | National Native Title Tribunal | 2009-07-22 | Data#3 |
244438 | Advertising Services | $450,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | BMF |
209009 | CONTRACT CO8-HQ06 PSA SUPPORT TO DOCTRINE | $449,865.62 | Department of Defence | 2009-07-22 | JULIA ROSS HUMAN DIRECTIONS LTD |
256725 | Centrelink Agents Services - Ali Curung, Ampilawatja, Gurungu, Urapuntja & Alpurrurulam | $449,753.32 | Centrelink | 2009-07-01 | Barkley Shire Council |
989081-A1 | Lease at Corner of Fitzroy and Bolsover Street, Rockhampton, QLD (Medicare 90) | $447,868.45 | Department of Human Services | 2009-07-01 | Mirvac Real Estate Pty Ltd |
213808 | DATA REMEDATION OF CONTAMINATION SPATIAL DATA FOR NSIMS | $446,820.00 | Department of Defence | 2009-07-22 | SINCLAIR KNIGHT MERZ PTY LTD |
206577 | Electronic Information Management, Ongoing Support 2009/2010 | $446,758.53 | IP Australia | 2009-07-01 | Objective Corporation Limited |
197514 | IT Security SfP017(SOW038) | $446,423.04 | Department of Immigration and Citizenship | 2009-07-01 | IBM Australia Ltd |
211008 | SUPPLY OF MARINE DIESEL FUEL | $446,202.31 | Defence Materiel Organisation | 2009-07-24 | CALTEX AUSTRALIA PETROLEUM P / L |
213359 | 09/10 Amortisation Payments for Overseas Posts | $445,811.02 | Department of the Treasury | 2009-07-02 | United Group Services |
219610 | Cleaning services - ISP2008/29081 | $445,573.80 | Australian Securities and Investments Commission | 2009-07-01 | Macquarie Group Services Australia |
282425 | IT Contractor Services | $445,400.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ARISTECH PTY LTD |
225359 | Computer Software | $445,335.81 | Australian Electoral Commission | 2009-07-01 | Data #3 |
209129 | 681900 (NT1982) NT/K Energy Remediation Project | $445,170.00 | Department of Defence | 2009-07-13 | SPOTLESS P & F PTY LTD |
214882 | AVIATION JET FUEL AND DIESEL MARINE | $444,200.35 | Defence Materiel Organisation | 2009-07-16 | FED RESERVE BANK OF NEW YORK ITS |
243834 | Whitepages Directory, Usage, Service and Equipment | $442,774.94 | Australian Electoral Commission | 2009-07-01 | Telstra |
211131 | Supply of Avaition Fuel to RAAF Base Scherger (Sept - Oct 2009) | $440,510.40 | Defence Materiel Organisation | 2009-07-21 | BP AIR - DIVISION OF BP |
204066 | PURCHASE OF BREAKDOWN SPARES IAW TLS CONTRACT C338482. | $440,000.00 | Defence Materiel Organisation | 2009-07-01 | AUSTRALIAN AEROSPACE LTD |
212776 | Refurbishment of 12 Houses in Charleville, Queensl | $440,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-06 | Wild Geese Building Group Australia |
208592 | R1 SERVICE TO A15-102 | $440,000.00 | Defence Materiel Organisation | 2009-07-27 | BAE SYSTEMS |
229525 | Provision of reinsurance services | $440,000.00 | Department of the Treasury | 2009-07-06 | Guy Carpenter & Company Pty Ltd |
258441-A2 | The provision of program and policy services | $440,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Enterprise Management Pty Ltd |
207487 | SURVEY & QUOTES FOR INDEFINITE QUANTITY IAW TLS CONTRACT C338482 | $440,000.00 | Defence Materiel Organisation | 2009-07-06 | AUSTRALIAN AEROSPACE LTD |
225559 | Building Control Services Hobart launces | $437,800.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | PITT & SHERRY HOLDINGS PTY LTD |
217473 | Subscription Services | $436,333.92 | Family Court of Australia | 2009-07-01 | CCH Australia |
214132 | DL0040E04/2006 | $435,030.00 | Department of Defence | 2009-07-20 | AUSTRALIAN GOVERNMENT SOLICITOR |
203789 | DL0040E04/2006 | $435,030.00 | Department of Defence | 2009-07-02 | CLAYTON UTZ |
361481-A1 | Provision of copyright services | $435,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Copyright Agency Ltd |
202867 | Duct work Maintenace and Rehabilitation Services Contract (JH00057M) | $431,351.91 | Department of Parliamentary Services | 2009-07-08 | Chubb Fire Safety Limited |
220521 | Cleaning Serices - ISP2008/29081 | $431,268.72 | Australian Securities and Investments Commission | 2009-07-01 | Macquarie Group Services Australia |
236256 | Provision of ICT Contractor Services | $431,200.00 | Medicare Australia | 2009-07-15 | Tarakan Consulting Pty Ltd |
211173 | Hornet Maintenace and Modification Support Contract C388618 | $429,278.79 | Defence Materiel Organisation | 2009-07-30 | L-3 COMMUNICATIONS MAS (CANADA) INC |
203715 | Blanket Order for Postal Services for AFPO 5 | $428,500.00 | Department of Defence | 2009-07-03 | AUSTRALIA POST |
367068 | Provision of software and ongoing maintenance of software | $428,480.12 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-01 | Data #3 Ltd |
230118 | GST only Payment | $427,576.35 | Defence Materiel Organisation | 2009-07-10 | THALES OPTRONICS LIMITED |
236484 | Centrelink Agent Services - Nauiyu Nambiyu, Peppimenarti, Yarralin, Palumpa Station & Daguragu | $426,523.41 | Centrelink | 2009-07-01 | Victoria Daly Shire Council |
330330 | Redesigning DIAC's Organisational Structure | $426,200.42 | Department of Immigration and Citizenship | 2009-07-28 | The Nous Group |
275826 | Integrated Logistics Project Team | $425,356.84 | Defence Materiel Organisation | 2009-07-18 | AUSTRALIAN AEROSPACE LTD |
258255 | IT Contractor Services | $425,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Answerz |
275198 | HMAS WARRAMUNGA IMAV06 MTUDDA CONTRACT C | $423,101.39 | Defence Materiel Organisation | 2009-07-24 | MTU DETROIT DIESEL AUSTRALIA |
207345 | Propeller flange adapters | $422,610.12 | Defence Materiel Organisation | 2009-07-10 | ROLLS-ROYCE CORPORATION |
316318 | Provision of IT Contractor Services. | $421,080.00 | Australian Taxation Office | 2009-07-30 | Paxus Australia Pty Ltd |
223945 | AVIATION JET FUEL | $421,018.66 | Department of Defence | 2009-07-10 | BP AIR - DIVISION OF BP |
214902 | Upgrades to Birch Blue Build | $420,627.58 | Defence Materiel Organisation | 2009-07-27 | AVALON SYSTEMS PTY LTD |
282234 | Provision of Contractors or other recruitment services | $420,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Compas Pty Ltd |
268841 | Accounting and audit | $419,380.08 | National Competition Council | 2009-07-01 | Australian Competition and Consumer Commission |
214798 | SUPPLY OF AVIATION FUELS | $418,235.40 | Defence Materiel Organisation | 2009-07-29 | BP AIR - DIVISION OF BP |
206853 | POSTAGE | $418,000.00 | Department of Defence | 2009-07-08 | AUSTRALIA POST |
202730 | Centrelink Agent Services - West Arnhem Shire (Jabiru, Minjilang, Warruwi & Gunbalunya) | $417,877.41 | Centrelink | 2009-07-01 | West Arnhem Shire Council |
271712 | IT Contractor Services | $416,660.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | PROFESSIONALS ONLINE |
262406 | VOP ON PRIME CONTRACT C338539 | $416,106.75 | Defence Materiel Organisation | 2009-07-22 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
206969 | Pathology Services for HCC, SBHC, Williams, DFHC-M AWHC, ESL & Queenscliffe | $416,000.01 | Department of Defence | 2009-07-10 | DOREVITCH PATHOLOGY |
259031 | HAT, FUR FELT KHAKI, PURCHASED AGAINST STANDING OFFER 0306-262-26 | $415,800.00 | Defence Materiel Organisation | 2009-07-06 | Mountcastle Pty Ltd |
274228 | HGR REPAIRS FOR THE REMOTE WEAPON STATION | $415,010.68 | Defence Materiel Organisation | 2009-07-21 | KONGSBERG PROTECH AS |
210328 | Organisational Change Manager | $413,820.00 | Australian Securities and Investments Commission | 2009-07-01 | Ajilon Australia |
210851 | Kit, Amplifier, Radio Frequency for military radios, qty 35 | $412,527.00 | Defence Materiel Organisation | 2009-07-31 | Eylex Pty Ltd |
302252 | Provision of IT Contractor Services | $411,400.00 | Australian Taxation Office | 2009-07-28 | COSMIC TECH SOLUTIONS PTY LTD |
215995-A5 | Lease | $410,746.00 | Department of the Prime Minister and Cabinet | 2009-07-01 | Australian Reward Investment Alliance as trustee of the PSS/CSS A Property Trust |
263463 | Provision of Tax Technical Legal Services. | $410,000.00 | Australian Taxation Office | 2009-07-01 | Tresscox |
224605 | Telstra Data Charges | $409,998.58 | Attorney-General's Department | 2009-07-28 | Telstra |
286635 | Software maintenance | $409,701.60 | Australian Bureau of Statistics | 2009-07-01 | Ibm Australia Ltd |
301727 | Annual maintenance of Link Explorer and Indexer SW | $408,589.00 | Australian Taxation Office | 2009-07-01 | Xanalys Pty Ltd |
227789 | Provision of In-House Lawyer Services July 09 - Ju | $408,375.00 | Department of the Treasury | 2009-07-21 | Australian Government Solicitor |
273423 | Overhaul of qty 5 module E aircraft engine build up | $407,804.64 | Defence Materiel Organisation | 2009-07-27 | AUSTRALIAN AEROSPACE PTY LTD |
204151 | Contractor Services for Mr Greg Stone | $406,975.00 | Defence Materiel Organisation | 2009-07-02 | SME GATEWAY LIMITED |
208840 | ATPP # 117(PROGRAM DELIVERY) | $406,461.00 | Defence Materiel Organisation | 2009-07-17 | BAE SYSTEMS |
204314 | Replacement LCH Diesel Generator - Upgrade LCH Class | $406,367.30 | Defence Materiel Organisation | 2009-07-07 | BAE SYSTEMS AUSTRALIA LTD |
211824-A8 | Data Services | $406,188.00 | Australian Office of Financial Management | 2009-07-06 | Interactive Data |
234557 | Provide Financial Analysis advice & assistance to the ICT Sourcing Program. | $406,175.00 | Australian Taxation Office | 2009-07-01 | ITNewcom Pty Limited |
226458 | PAVEMENT WORKS FOR RAAF BASE CURTIN | $405,939.96 | Department of Defence | 2009-07-08 | FULTON HOGAN PTY LTD |
223352 | IT Equipment | $404,697.45 | Australian Securities and Investments Commission | 2009-07-27 | Hewlett Packard |
211182 | Computer Equipment | $404,180.05 | Defence Materiel Organisation | 2009-07-20 | ASD TECHNOLOGY PTY LTD |
229087 | Electronic subscription - ISP2007/9248 | $403,163.73 | Australian Securities and Investments Commission | 2009-07-01 | Thomson Reuters Australia |
252719 | Fitout Construction Services at Bernie, Tasmania | $402,965.80 | Centrelink | 2009-07-28 | Stubbs Constructions Pty Ltd |
214666-A4 | Project Spectrum Business Analyst for Project Enterprise | $401,901.32 | Australian Communications and Media Authority (ACMA) | 2009-07-01 | SMS Management and Technology Limited |
224574 | Insurance Premiums | $401,830.22 | Attorney-General's Department | 2009-07-01 | Comcover |
204463 | FORGED UPPER CONTROL ARMS QTY 116 PO:AA2PU3 | $401,702.66 | Defence Materiel Organisation | 2009-07-14 | THALES AUSTRALIA |
321860-A1 | 091925 - Property Lease | $401,207.76 | Australian Customs and Border Protection Service | 2009-07-13 | Brisbane Airport Corporation |
215066 | HQJOC - INTERACTIVE SCREEN IMPLEMENTATION - THALES | $401,077.09 | Department of Defence | 2009-07-31 | THALES AUSTRALIA |
232719 | Provision of Staff Training/Development Services | $400,950.00 | Medicare Australia | 2009-07-13 | SMS Management & Technology |
208890 | FUEL CARD JUNE 2009, ARMY | $400,124.19 | Defence Materiel Organisation | 2009-07-16 | SHELL CO OF AUSTRALIA LTD |
224922 | Distribution Subsidy for the Supply of Opal Fuel | $400,000.00 | Department of Health and Ageing | 2009-07-01 | Groote Eylandt Mining Company PTY LTD |
200053 | Provision of Process Serving Services. | $400,000.00 | Australian Taxation Office | 2009-07-01 | Statewide Mercantile Services Pty Ltd |
209161 | SUPPLY OF MEAT; MESSES, ROBERTSON BARRACKS 09/10 | $400,000.00 | Department of Defence | 2009-07-15 | QUALITY MEATS PTY LTD |
258296 | IT Contractor Services | $400,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ELMTREE CONSULTING SERVICES |
208652 | Consultancy service to assist with the implementation of an EDRMS (DPS08004) | $399,951.30 | Department of Parliamentary Services | 2009-07-15 | Opticon Australia |
222307 | Communication Services - Southern Region | $399,738.00 | Grains Research and Development Corporation | 2009-07-01 | Porter Novelli (SA) Pty Ltd |
267604 | Capitalisation of infrastructure costs | $398,324.00 | Attorney-General's Department | 2009-07-01 | Dept of Parliamentary Services |
221950-A5 | Indoor Plant Hire Services | $397,550.00 | Department of Finance | 2009-07-02 | Capital Indoor Plant Hire |
209342 | Asbestos Removal & reinstatement works at variouS GRES and Cadet Depots throughout Northern NSW | $396,999.41 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
302990 | 091264 - Short Term Personnel Hire 05/0717 | $396,941.20 | Australian Customs and Border Protection Service | 2009-07-01 | Inforail Pty Ltd |
210761-A2 | Provision of IT Contractor Services | $396,880.00 | Australian Taxation Office | 2009-07-20 | Paxus Australia Pty Ltd |
208812 | STAND HIRE | $396,295.32 | Defence Materiel Organisation | 2009-07-17 | PICO AUSTRALIA PTY LTD |
199817 | General Contractor Services | $396,126.72 | Australian Taxation Office | 2009-07-01 | Kelly Services |
219538 | Consultancy Services associated with internal audits, risk management and Health & Safety processes - as and when required | $396,000.00 | National Offshore Petroleum Safety Authority | 2009-07-01 | eQual Consulting |
226728 | Local Employment Coordinator | $395,560.00 | Department of Education, Employment and Workplace Relations | 2009-07-10 | Pippa Webb |
301452 | IT Contractor Services | $395,315.80 | Department of Education Employment and Workplace Relations | 2009-07-01 | Ecareer |
257118 | Legal Services - VARIATION - ISP2009/18730 | $395,016.00 | Australian Securities and Investments Commission | 2009-07-13 | Corrs Chambers Westgarth |
344189 | Enabling services for 2009-2010. | $394,997.90 | Safe Work Australia | 2009-07-01 | Department of Education, Employment and Workplace Relations |
419733 | Lease and rental of property or building | $394,812.00 | Australian Competition and Consumer Commission | 2009-07-01 | Randazzo Properties |
203682 | Provision of water and sanitation services | $394,000.00 | Department of Defence | 2009-07-03 | IPSWICH CITY COUNCIL |
210763-A3 | Provision of IT Contractor Services | $392,040.00 | Australian Taxation Office | 2009-07-28 | Paxus Australia Pty Ltd |
208049 | Technical Assistance to the Government of the Philippines Social Welfare and Development Reform Program | $391,597.71 | AusAid | 2009-07-20 | CASTANEDA, TARSICIO |
228058 | Secure Internet Gateway and Firewall Services 09/10 | $390,946.40 | IP Australia | 2009-07-08 | MACQUARIE TELECOM PTY LIMITED |
229470 | 091461 - Organisation Contributions | $390,375.92 | Australian Customs and Border Protection Service | 2009-07-01 | World Customs Organization |
235178-A3 | Independent Sustainable Rivers Audit Group (ISRAG) Chair | $390,050.00 | Murray-Darling Basin Authority | 2009-07-01 | Freshwater Systems |
205904 | Services for Business Process Reviews | $390,000.00 | Department of Health and Ageing | 2009-07-01 | WEBB, LINDA M |
242055 | Advertising | $390,000.00 | Office of National Assessments | 2009-07-01 | Adcorp Australia Ltd |
225112 | Supply of Diagnostic Reagents | $387,584.92 | National Blood Authority | 2009-07-01 | CSL Ltd |
316320 | Provision of IT Contractor Services. | $387,200.00 | Australian Taxation Office | 2009-07-30 | INFOSYS SOLUTIONS PTY LTD |
203649 | PROFESSIONAL SERVICES | $385,552.64 | Department of Defence | 2009-07-13 | RPV CONSULTANTS |
222018 | Workers Compensation Premium - Regulatory Contribution | $385,365.00 | Australian Electoral Commission | 2009-07-01 | Comcare Australia (ACT) |
206404 | 091192 - Project Manager | $385,000.00 | Australian Customs Service | 2009-07-01 | Clicks Recruit Pty Ltd |
203740 | SUPPLY FRESH FRUIT, VEGETABLES, & EGGS FOR MESSES AT ROBERTSON BARRACKS, FY 09/10 | $385,000.00 | Department of Defence | 2009-07-03 | THE FRESH NETWORK - DARWIN |
226944 | RGSF MOG - Strengthening Accountability | $385,000.00 | AusAid | 2009-07-01 | GRM INTERNATIONAL PTY LTD |
258242 | IT Contractor Services | $384,887.80 | Department of Education, Employment and Workplace Relations | 2009-07-01 | WIZARD INFORMATION SERVICES PTY LTD |
219188 | WASTE SERVICES EX TS 09 AT THE CAVES SHOWGROUNDS | $384,777.80 | Department of Defence | 2009-07-30 | WANLESS ENVIRO SERVICES PTY LTD |
208474 | Regional Vehicles Lease, Fuel and | $382,350.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | LEASEPLAN |
671501 | Lease extension for VVCS premises for 99 Frome Street Adelaide SA 5000 for three years. | $382,242.93 | Department of Veterans' Affairs | 2009-07-01 | United Group Services-A/C 1060686 |
214752 | IN-FLIGHT TRAINING FOR MRH90 | $382,039.93 | Defence Materiel Organisation | 2009-07-31 | AUSTRALIAN AEROSPACE LTD |
229524 | Premium Processing Services fees | $380,000.00 | Department of the Treasury | 2009-07-06 | Littlewoods Services Pty Ltd |
261783 | Support Portal Phase 2B | $379,500.00 | Attorney-General's Department | 2009-07-29 | Berkeley IT |
189158 | Software licenses, annual fees | $379,458.87 | Australian Fisheries Management Authority | 2009-07-01 | Data #3 Limited |
224948 | IT contractors. | $378,928.00 | Office of the Fair Work Ombudsman | 2009-07-01 | Greythorn Pty Ltd |
346747 | CONTRACTOR SERVICES - D2A DATA MIGRATION PROJECT | $378,719.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | OBJECT CONSULTING PTY LTD |
199824 | General Contractor Services | $378,470.40 | Australian Taxation Office | 2009-07-01 | Robert Walters |
226087 | Annual premium for Comcover insurance 2009-2010 | $376,941.37 | Australian Bureau of Statistics | 2009-07-01 | Comcover |
286988 | Airfares :DEC-2009 | $375,946.99 | Australian Bureau of Statistics | 2009-07-01 | American Express Australia Limit |
203532 | PROFESSIONAL SERVICES | $375,100.00 | Department of Defence | 2009-07-01 | BST TECH CONSULTING PTY LTD |
271162 | The provision of program and policy services | $374,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | GROUP TRAINING AUSTRALIA LIMITED |
217307 | Finalisation od DIDS Mediation and CCP. | $374,000.00 | Department of Defence | 2009-07-03 | KIAH CONSULTING PTY LTD |
368369-A1 | Greythorn P/L | $374,000.00 | Australian Research Council | 2009-07-01 | Greythorn P/L |
224936 | Cleaning Services | $374,000.00 | Department of Health and Ageing | 2009-07-01 | Fondi Investments PTY LTD |
214775 | FLEET MONITORING BODY ADMINISTRATION FEE ANNUALLY PAYMENT | $373,940.82 | Defence Materiel Organisation | 2009-07-31 | DEPT OF FINANCE & ADMINISTRATION |
203525 | PROFESSIONAL SERVICES | $373,076.00 | Department of Defence | 2009-07-01 | RPV CONSULTANTS |
258268 | IT Contractor Services | $371,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Genesis IT and T Pty Limited |
212546 | Provision of Postal services | $370,700.00 | Medicare Australia | 2009-07-29 | AUSTRALIA POST |
225557 | Building Control Services Adel & Parafie | $369,840.30 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | T & R UNIT TRUST FUND |
323272-A1 | Java/JEE Developer | $369,265.00 | Australian Research Council | 2009-07-01 | Greythorn P/L |
230002 | BULK GAS | $368,500.00 | Department of Defence | 2009-07-28 | WESFARMERS KLEENHEAT GAS PTY LTD |
223903 | AVIATION JET FUEL | $367,708.00 | Department of Defence | 2009-07-31 | SHELL CO OF AUSTRALIA LTD |
208062-A2 | 803048 - IT Personnel | $366,850.00 | AusAid | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
223897 | AVIATION JET FUEL AND AVGAS | $366,442.72 | Department of Defence | 2009-07-28 | SHELL CO OF AUSTRALIA LTD |
989141-A1 | Lease at Beach Road, Noarlunga, SA (Medicare 95) | $366,377.03 | Department of Human Services | 2009-07-01 | CPT Manager Ltd |
207869-A3 | Provision of services in relation to applications development | $366,212.18 | Australian Federal Police | 2009-07-01 | Cordelta Pty. Ltd. |
212371-A2 | 091340 - Workforce Planning Development Services | $366,000.00 | Australian Customs and Border Protection Service | 2009-07-08 | Application Development Support Services Pty Ltd |
213528-A7 | Legal Services | $365,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Attorney Generals Dept |
213862 | Sabre MotoFRED frequency doubled laser and TMC model 784-675 optical tabletop | $364,111.00 | Department of Defence | 2009-07-21 | COHERENT SCIENTIFIC PTY LTD |
202423 | F88 STEYR SIGHT ADJUSTER SCREW SUB-ASSEMBLIES | $363,924.00 | Defence Materiel Organisation | 2009-07-07 | THALES AUSTRALIA |
209308 | ELF STAGE 1 RAAF BASE RICHMOND - 37SQN & 1AOSS GHD TO PROVIDE PM/CA SERVICES FOR RICHMOND WORKS | $363,311.71 | Department of Defence | 2009-07-17 | GHD PTY LTD |
252042 | Information Technology Specialist Services | $363,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
233310 | SYDNEY TENANCY FITOUT WORKS | $363,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-20 | ODYSSEY INTERIORS PTY LTD |
209099-A1 | Mental Health Support Services | $362,953.00 | Department of Defence | 2009-07-14 | DEPT OF VETERANS' AFFAIRS |
245913 | POWER RELOCATION | $362,054.09 | National Capital Authority | 2009-07-28 | ActewAGL |
214984 | Conversion of Fire Foam Systems at RAAF Base Williamtown | $362,000.10 | Department of Defence | 2009-07-30 | SSL ASSET SERVICES PTY LTD |
207249 | Provision of mobile/portable radio equipment | $361,376.40 | Australian Federal Police | 2009-07-20 | Motorola Australia Pty. Limited |
211085 | PROVIDE LONG LEAD ITEMS HMAM MANOORA | $360,623.62 | Defence Materiel Organisation | 2009-07-31 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
214956 | LAND 121 - PROJECT OVERLANDER VEHICLE FACILITIES PROJECT PHASE 3 - PLANNING PMCA | $360,514.00 | Department of Defence | 2009-07-30 | WOODS BAGOT PTY LTD |
320960 | Barkindji Elders Council Co-ordinator and the New South Wales Chowilla Indigenous Facilitator under the Living Murray Indigenous Partnerships project | $360,000.00 | Murray-Darling Basin Authority | 2009-07-01 | New South Wales Office of Water |
194868-A1 | Provision of postal services to the Department. | $360,000.00 | Department of Agriculture Fisheries and Forestry | 2009-07-28 | Australia Post |
273462 | Procurement of a Human Resource Management | $360,000.00 | Department of Climate Change | 2009-07-01 | Aurion Corporation Pty Ltd |
210649 | ICAO Fee share for FY09/10 | $360,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Department of Transport & Regional Services |
429464-A4 | Change of Address Data plus DoV adding COAN data | $359,137.00 | Australian Electoral Commission | 2009-07-01 | First Direct Solutions |
212689 | RADIATION ONCOLOGY June09 | $358,818.08 | Medicare Australia | 2009-07-14 | RADIATION ONCOLOGY VICTORIA |
210680-A3 | 803047 - IT Personnel | $358,533.10 | AusAid | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
280872 | Information Technology Specialist Services | $358,050.00 | Department of Immigration and Citizenship | 2009-07-01 | Clarius Group t/a Ignite |
197421 | Provision of Hydrographic Professional Services - Nautical Chart Production | $357,500.00 | Department of Defence | 2009-07-01 | HSA Systems Pty Ltd T/A L-3 Nautronix |
219186 | PROJ 4545 BLDG 57 REPAIR TEST FACILITY | $356,809.20 | Department of Defence | 2009-07-28 | DEFENCE MAINTENANCE MANAGEMENT P/L |
207066 | WATER & SEWERAGE SERVICES - LOT 3305 STUART HWY DEFENCE ESTATBLISHMENT BERRIMAH; FY 09/10. | $356,799.52 | Department of Defence | 2009-07-07 | POWER AND WATER AUTHORITY |
212904 | Telstra frame relay account 2009/2010 | $356,660.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-15 | Telstra Corporation Ltd |
213353 | Airfares | $355,277.47 | Department of the Treasury | 2009-07-03 | American Express International |
223950 | AVIATION JET FUEL | $354,916.35 | Department of Defence | 2009-07-24 | BP AIR - DIVISION OF BP |
207927 | Provision of services in relation to SAP/HR payroll functional services | $354,640.00 | Australian Federal Police | 2009-07-01 | Oxygen Business Solutions Pty Ltd |
213992 | ENHANCED LAND FORCE - STAGE 2 GHD PM/CA FOR ELF2C - SINGLETON & WILLIAMTOWN | $353,633.50 | Department of Defence | 2009-07-03 | GHD PTY LTD |
213935 | PROFESSIONAL SERVICES | $353,056.00 | Department of Defence | 2009-07-23 | ROSS HUMAN DIRECTIONS LIMITED |
209243 | Water/Sewer and trade waste utilities MARS sites 09/10 | $351,100.00 | Department of Defence | 2009-07-14 | SA WATER |
210753 | IT Contractors | $350,900.00 | Australian Taxation Office | 2009-07-29 | ASM PROFESSIONAL SERVICES PTY LTD |
321190 | Research and Consultation for stage two occupations in the COAG skills recognition process | $350,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Stenning and Associates Pty Ltd |
226639 | QLD UHM Pymt 09-10 | $350,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Department of Child Safety |
203661 | KMA/Wagga Water Services | $349,800.00 | Department of Defence | 2009-07-01 | RIVERINA WATER |
266187 | REVENUE CONTRACT - Provision of Evaluaion Data | $348,855.00 | Medicare Australia | 2009-07-01 | NATIONAL PRESCRIBING SERVICE LTD |
222938 | Monthly Guarding Expense with ISS Security | $348,674.04 | Australian Federal Police | 2009-07-20 | ISS Security Pty Limited |
301460 | IT Contractor Services | $347,435.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | ISG |
210979 | PROVISION OF PHARMACEUTICALS | $346,700.00 | Defence Materiel Organisation | 2009-07-22 | ANSPEC PTY LTD |
211027 | Provision of pharmaceuticals | $345,600.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
209366 | Asbestos Removal and reinstatement works to various facilities at RAAF Base Williamtown | $345,454.55 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
224913 | Commonwealth Carelink Centres 1800 Network | $345,000.00 | Department of Health and Ageing | 2009-07-01 | TELSTRA |
258284 | IT Contractor Services | $344,496.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Ambition |
213831 | 51FNQR ILUA | $343,755.60 | Department of Defence | 2009-07-21 | MINTER ELLISON |
339633 | Bulk Personalised printing - OC0802 R3.2 Super | $343,561.69 | Australian Taxation Office | 2009-07-01 | Salmat Businessforce |
355083 | Bulk Personalised printing OC0802 R3.2 Super Re-Published - Original Gazettal was incorrectly published. | $343,561.69 | Australian Taxation Office | 2009-07-01 | Salmat Business force |
210933 | Provision of pharmaceuticals | $343,400.00 | Defence Materiel Organisation | 2009-07-22 | ANSPEC PTY LTD |
301274 | Provision of Taxation Accounting Services. | $343,000.00 | Australian Taxation Office | 2009-07-21 | G O'Sullivan & A.R Turnbull & others trading as WalterTurnbull |
203442 | Suitcase, Large, Dark Blue, Wallet, Waterproof, Green Plastic and Bag, Carrying Suit | $342,331.00 | Defence Materiel Organisation | 2009-07-06 | Larosa Leathergoods Pty Ltd |
352677-A2 | Counsel ISP2009/20615 | $340,776.00 | Australian Securities and Investments Commission | 2009-07-31 | Tiffany Wong |
209082 | Australian Defence College Open Student Network | $340,771.85 | Department of Defence | 2009-07-14 | COMMUNICATIONS DESIGN & MANAGEMENT |
330442 | Provision of telecommunication services | $340,109.21 | Department of Education Employment and Workplace Relations | 2009-07-22 | NEXTGEN NETWORKS PTY LTD |
229523 | Investment Management Services fees | $340,000.00 | Department of the Treasury | 2009-07-06 | Suncorp |
234431 | Electricity supply to NMI, Pymble | $339,900.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | TRUENERGY PTY LTD |
207032 | PROJ 4963 PMA REPLACE RC DEVICES | $338,869.30 | Department of Defence | 2009-07-06 | DEFENCE MAINTENANCE MANAGEMENT P/L |
202382 | Duffel Bunk Bag, Toilet Accessories Bag, Personal Effect Travelling Bag | $338,492.00 | Defence Materiel Organisation | 2009-07-01 | Claytons Australia Pty Ltd |
213651 | IT Contractor | $338,273.10 | Australian Taxation Office | 2009-07-28 | ICON RECRUITMENT |
267931 | Legal services - ISP2009/1892(3) - Order 2009/47 | $338,000.00 | Australian Securities and Investments Commission | 2009-07-14 | Australian Government Solicitor |
262762 | Filling of staffing gaps with qualified financial contractors | $337,900.00 | Australian Federal Police | 2009-07-01 | Analytics Group Pty Ltd |
368391-A1 | IT Contractor | $336,657.00 | Australian Research Council | 2009-07-01 | Encore IT Services P/L |
218835 | PHONE USAGE FOR FY 09/10 | $336,600.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-09 | TELSTRA CORPORATION LIMITED |
232585-A1 | Lease - Knoxfield. | $335,500.00 | Department of Agriculture Fisheries and Forestry | 2009-07-01 | Department of Primary Industries Victoria |
237586-A2 | Audit against the Disability Services Standard 2012 | $335,103.00 | Department of Human Services | 2009-07-01 | NCS International Pty Ltd |
254758 | Supply and installation of 120 degree workstations | $334,972.00 | Department of Immigration and Citizenship | 2009-07-01 | Zenith Interiors |
213650 | IT Contractor | $334,540.80 | Australian Taxation Office | 2009-07-30 | Omaha IT Services PTY LTD |
218887 | CALL CENTRE USAGE - FY 09/10 | $334,400.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-21 | TELSTRA CORPORATION LIMITED |
236153 | Provision of Contractor (Labour Hire) Services | $333,361.60 | Medicare Australia | 2009-07-01 | PEOPLE IN COMPUTERS PTY LTD |
228056 | Variation Project Manager | $332,750.01 | IP Australia | 2009-07-08 | CLICKS RECRUIT PTY LTD |
213813 | Construct GSE Sheds for Hangar 93 and 95 | $332,154.90 | Department of Defence | 2009-07-22 | SPOTLESS P&F 14 DAY TRUST A/C |
208768 | FREIGHT COMPONENT OF CONTRACT C388612 | $330,000.00 | Defence Materiel Organisation | 2009-07-15 | BOEING DEFENCE AUSTRALIA LTD |
250233 | OLDP drafters working on CASA regs | $330,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | ATTORNEY-GENERAL'S DEPARTMENT |
204122 | Defence Crash Data Recorder Downloads | $330,000.00 | Defence Materiel Organisation | 2009-07-03 | FLIGHT DATA SYSTEMS PTY LTD |
271167 | The provision of program and policy services | $330,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | GROUP TRAINING AUSTRALIA LIMITED |
203650 | OPERATIONAL TEST AND EVALUATION SERVICES | $330,000.00 | Department of Defence | 2009-07-01 | NOVA AEROSPACE |
230591 | Financial Advisory Services for the AMEP and IHSS Tender Projects | $330,000.00 | Department of Immigration and Citizenship | 2009-07-28 | PriceWaterHouseCoopers |
226949 | MOG RGSF - MOG Governance and Management | $330,000.00 | AusAid | 2009-07-01 | GRM INTERNATIONAL PTY LTD |
203549 | LABOUR AND TRADESMAN HIRE | $330,000.00 | Department of Defence | 2009-07-02 | MANPOWER SERVICES (AUST) PTY LTD |
207040 | Lease & maintenance of 8 RAAF Coaches FY 09/10 | $330,000.00 | Department of Defence | 2009-07-06 | LEASEPLAN AUSTRALIA LTD |
212425 | Provision of ICT Services | $329,558.03 | Medicare Australia | 2009-07-06 | IBM AUSTRALIA LIMITED |
203776 | Provision of services for personnel support for Leopard Tank Disposal Project. | $329,472.00 | Department of Defence | 2009-07-02 | WORKFORCE TRAINING SOLUTIONS |
301474 | IT Contractor Services | $329,400.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Titan Consulting Services |
215073 | PROFESSIONAL SERVICES | $329,160.00 | Department of Defence | 2009-07-31 | PROVIDENCE CONSULTING GROUP PL |
207224 | ACCOMMODATION & REFRIGERATED CONTAINERS FOR OVERSEAS POST | $329,120.58 | Department of Defence | 2009-07-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
228994 | Information Technology Specialist Services | $328,900.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite IT Rrecruitment |
206019 | COGNOS Licences and Support Costs | $328,654.00 | Department of Health and Ageing | 2009-07-01 | IBM AUSTRALIA LTD |
215345 | Communications | $328,244.40 | Department of Defence | 2009-07-28 | OPTUS COMMUNICATIONS PTY LTD |
226855 | Information Governance Services fo Spectrum. | $328,102.50 | Australian Federal Police | 2009-07-01 | Deloitte Touche Tohmatsu |
321654 | Property lease Mascot NSW | $325,816.00 | Australian Federal Police | 2009-07-28 | Airport Nova Developments Pty Limited |
252424 | Information Technology Specialist Services | $325,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
301298 | SATIN Network Support | $325,110.50 | Department of the Prime Minister and Cabinet | 2009-07-01 | CPM DEPT FOREIGN AFFAIRS and TRADE |
207084 | SAFEHAND COLLECTION / FREIGHT / DELIVERY OF DOCUMENTS FOR RAAF DARWIN & TINDAL. FY 09/10 | $324,500.00 | Department of Defence | 2009-07-07 | TNT AUSTRALIA |
218453 | Misc Pouches / Bag | $324,500.00 | Defence Materiel Organisation | 2009-07-28 | Platypus Outdoors Group Pty Ltd |
235906 | AVIATION JET FUEL | $324,339.62 | Defence Materiel Organisation | 2009-07-30 | SHELL CO OF AUSTRALIA LTD |
207107 | Provision of consultancy support services | $324,000.00 | Department of Defence | 2009-07-07 | COGENT BUSINESS SOLUTIONS PTY LTD |
258241 | IT Contractor Services | $323,840.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Keiken |
203299 | 091080 - Short Term Personnel Hire - 08/2801 | $321,208.00 | Australian Customs Service | 2009-07-01 | Ross Human Directions Limited |
199391 | 09946 - Project Manager | $321,000.00 | Australian Customs Service | 2009-07-01 | Clicks Recruit Pty Ltd |
203332-A4 | 091376 - Implementation of a Performance Framework | $320,000.00 | Australian Customs and Border Protection Service | 2009-07-08 | Application Development Support Services Pty Ltd |
258935-A3 | Monthly Data Run | $319,990.00 | Australian Electoral Commission | 2009-07-01 | Department of Human Services |
203838 | PROVISION OF CONTRACTED LABOUR HIRE | $319,516.56 | Department of Defence | 2009-07-02 | MANPOWER SERVICES (AUST) PTY LTD |
313801 | Provision of IT Contractors Services. | $319,440.00 | Australian Taxation Office | 2009-07-07 | InfoRail Pty Ltd |
218627 | Property management fees | $319,008.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Zeckendorf Asset Management |
209455 | Information Technology Specialist Services | $319,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite IT Rrecruitment |
252133 | Information Technology Specialist Services | $319,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
252374 | Information Technology Specialist Services | $319,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
214759 | SUPPLY OF AVIATION FUELS | $317,582.21 | Defence Materiel Organisation | 2009-07-30 | BP AIR - DIVISION OF BP |
199393 | 091081 - Systems and Application Architect | $316,848.00 | Australian Customs Service | 2009-07-01 | OOSW Consulting Pty Ltd |
252322 | Information Technology Specialist Services | $316,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
226839 | Extended services | $315,928.65 | National Archives of Australia | 2009-07-01 | Brookfield Multiplex Services Pty Ltd |
211743 | 09/10 Premium/Regulatory Contribution | $315,875.00 | National Archives of Australia | 2009-07-01 | COMCARE AUSTRALIA |
353702 | Professional Services | $315,215.97 | Department of Defence | 2009-07-08 | PROJECT OUTCOMES PTY LTD |
213950 | ADVERTISING | $315,150.00 | Department of Defence | 2009-07-23 | UNIVERSAL MCCANN |
206399 | 091111 - Program Manager | $315,000.00 | Australian Customs Service | 2009-07-01 | Tarakan Consulting Pty Ltd |
202670 | F88 SPARES: REGULATOR, GAS, SUBASSEMBLY | $314,721.00 | Defence Materiel Organisation | 2009-07-08 | THALES AUSTRALIA |
263231 | IT CONTRACTOR SERVICES - SBR PROJECT | $314,600.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | OAKTON SERVICES PTY LTD |
210447 | Contractor margin | $314,491.00 | Australian Antarctic Division | 2009-07-15 | Skytraders Pty Ltd |
218812 | CONSULTING SERVICES | $314,345.46 | Australian Prudential Regulation Authority (APRA) | 2009-07-22 | SMS CONSULTING GROUP LTD |
208785 | ECP FOR LCD MONITOR INSTALL | $313,930.87 | Defence Materiel Organisation | 2009-07-15 | RAYTHEON AUSTRALIA PTY LTD |
298778-A1 | Provision of information technology software maintenance and support | $313,761.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Anstat Pty Ltd |
273726 | Fitout construction - Warrnambool office. | $313,500.00 | Office of the Fair Work Ombudsman | 2009-07-01 | Interiors Australia |
1345171-A1 | Lease at Queanbeyan, Monaro Street NSW MCA89 | $311,819.60 | Department of Human Services | 2009-07-01 | AMP Riverside Plaza Pty Ltd |
214729 | Professional Legal Fees DMO9016/2009 | $311,789.50 | Defence Materiel Organisation | 2009-07-27 | BLAKE DAWSON WALDRON |
213688 | Contracting services | $311,168.00 | Attorney-General's Department | 2009-07-20 | Southern Cross Computing Pty Ltd |
339437 | Stevedoring Services | $310,825.50 | Department of Immigration and Citizenship | 2009-07-01 | Complete Stevedoring & Freight |
258243 | IT Contractor Services | $310,807.20 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ADDIS COMPUTER SERVICES PTY LTD |
258253 | IT Contractor Services | $310,612.80 | Department of Education, Employment and Workplace Relations | 2009-07-01 | SKILLSEARCH CONTRACTING PTY LTD |
223343 | Provision of construction services | $310,516.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-10 | Ultra Building Works Pty Ltd |
234593 | Provision of Contract Services | $310,304.01 | Attorney-General's Department | 2009-07-13 | Clicks Recruit Pty Ltd |
222463 | IT Specialist Services by Specified Personnel | $310,024.00 | Centrelink | 2009-07-13 | Dialog Information Technology |
271719 | IT Contractor Services | $310,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | DIVERSITI PTY LTD |
230134 | DMO EMPLOYEE REHABILITATION SERVICES | $310,000.00 | Defence Materiel Organisation | 2009-07-01 | KONEKT AUSTRALIA PTY LTD |
252321 | Information Technology Specialist Services | $308,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
225764 | Provision of internal audit services for 2009-10 | $308,000.00 | Australian Bureau of Statistics | 2009-07-01 | Oakton Aa Services Pty Ltd |
213837 | Contract extension | $308,000.00 | Department of Defence | 2009-07-21 | TALENT INTERNATIONAL(ACT) PTY LTD |
223654 | To deliver enhancements to Changepoint | $308,000.00 | Defence Materiel Organisation | 2009-07-27 | COMPUWARE ASIA PACIFIC PTY LTD |
245048 | AWMA REFURBISH LATCHFORD COY WORKING ACCOMMODATION | $307,710.55 | Department of Defence | 2009-07-13 | SPOTLESS DEFENCE SERVICES PTY LT |
204369 | Filling of staffing gaps with qualified financial contractors | $307,340.00 | Australian Federal Police | 2009-07-01 | Analytics Group Pty Ltd |
213899 | PROFESSIONAL SERVICES | $307,037.50 | Department of Defence | 2009-07-24 | SMS MANAGEMENT & TECHNOLOGY |
237797 | Provision of Fire Penetration works | $305,877.00 | Questacon | 2009-07-08 | Chubb Fire Safety Limited |
212364 | 091242 - Project Manager | $305,000.00 | Australian Customs Service | 2009-07-01 | Peoplebank Australia Ltd |
229536 | Rent, parking & cleaning | $305,000.00 | Department of the Treasury | 2009-07-20 | AMP Capital Investors Ltd |
207193 | Postal Services for AFPO 16 | $305,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
252373 | Information Technology Specialist Services | $304,920.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
348046 | To Provide a Development Team to Support Phase Two of the CASPER Project | $304,823.20 | Department of Health and Ageing | 2009-07-14 | Clicks Recruit Pty Ltd |
209299 | LEASED VEHICLE | $304,800.00 | Department of Defence | 2009-07-17 | LEASEPLAN AUSTRALIA LTD |
280930 | Information Technology Specialist Services | $304,590.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
219450 | Property operating expenditure for July & August 2009 | $304,540.73 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-07-01 | UNITED GROUP LTD |
320156 | Provision of Shared Services 06.142-8 | $304,325.20 | Australian Taxation Office | 2009-07-01 | Commonwealth Service Delivery Agency - Centrelink |
249937 | EPOQUE - European Patent Office Services | $304,075.00 | IP Australia | 2009-07-21 | European Patent Office |
342287 | Comcare 2008/09 Premium Adjustment | $303,930.00 | Department of Innovation Industry Science and Research | 2009-07-01 | COMCARE |
208088 | 803047 - IT Personnel | $303,600.00 | AusAid | 2009-07-01 | TARAKAN CONSULTING PTY LTD |
259873 | Provision of IT Contractor Services. | $303,186.59 | Australian Taxation Office | 2009-07-06 | Greythorn Pty Ltd |
205488 | PRINTING | $302,667.66 | Department of Defence | 2009-07-09 | CAPITAL FINE PRINT |
252320 | Information Technology Specialist Services | $301,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
250362 | MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS support - C388612 | $300,684.60 | Defence Materiel Organisation | 2009-07-23 | BOEING DEFENCE AUSTRALIA LTD |
205485 | PRINTING | $300,650.83 | Department of Defence | 2009-07-13 | CAPITAL FINE PRINT |
215075 | PROFESSIONAL SERVICES | $300,277.20 | Department of Defence | 2009-07-31 | PROVIDENCE CONSULTING GROUP PL |
215041 | PROFESSIONAL SERVICES | $300,275.00 | Department of Defence | 2009-07-31 | SME GATEWAY LIMITED |
209717 | PURCHASE OF AIRCRAFT SPARES, NSN 01-221-2619 SUPPORT ASSEMBLY | $300,224.54 | Defence Materiel Organisation | 2009-07-29 | SIKORSKY AIRCRAFT AUSTRALIA |
201444 | Bulk Order for Internal Audit Service Fees | $300,000.00 | Civil Aviation Safety Authority | 2009-07-01 | KPMG |
210448 | contractor margin | $300,000.00 | Australian Antarctic Division | 2009-07-15 | Skytraders Pty Ltd |
241417 | Breast Screen Australia Free Call Line | $300,000.00 | Department of Health and Ageing | 2009-07-01 | Telstra |
234221 | Engagement of Middleware Integration Engineering Services | $300,000.00 | Crimtrac | 2009-07-01 | Paxus Australia Pty Ltd |
206652 | IT Contractor | $300,000.00 | Australian Taxation Office | 2009-07-20 | Paxus Australia Pty Ltd |
254611 | Provide Legal Advice to the Department via requests from staff of the Legal Practice. | $300,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Minter Ellison |
201442 | Bulk Order for Internal audit Services fees | $300,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Oakton AA Services Pty Ltd |
228083 | Telecommunications | $300,000.00 | Australian Crime Commission | 2009-07-01 | POWERTEL |
207295 | Fleet Incorporation Program No.7 | $299,674.93 | Defence Materiel Organisation | 2009-07-08 | AIRFLITE PTY LTD |
208869 | Consolidation & Integration of LEA Operating Procedures Support | $299,608.50 | Defence Materiel Organisation | 2009-07-13 | BOOZ & COMPANY (AUST) PTY LTD |
200482 | IT Contractor | $299,420.00 | Australian Taxation Office | 2009-07-03 | Addis Computer Services |
222318 | 1st Quarter 09/10 IT Services charges | $298,950.85 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-07-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS |
205881 | Support services for Conditional Adjustment Payments,annual notices/staff training statements | $298,815.00 | Department of Health and Ageing | 2009-07-01 | REFIRE PTY LTD |
200388 | Maintenance of Australians at War archive (rf 108193) | $298,760.00 | Department of Veterans' Affairs | 2009-07-01 | Mullion Creek Productions Pty Ltd |
252461 | 1 X HYDRAULIC FLUID, PETROLEUM BASE 1 X CYLINDER, COMPRESSED GAS, CHLORIDE, TECHNICAL CALGAZ GAS CYL, 5 PPM CL2 , TOXIC GAS, DETECTION TEST KIT 1 X CYLINDER, COMPRESSED GAS, HYDROGEN SULFIDE, TECH | $298,660.43 | Defence Materiel Organisation | 2009-07-27 | THALES |
206935 | CONTRACT ADMINISTRATION | $298,100.00 | Department of Defence | 2009-07-09 | TRANSFIELD SERVICES (AUSTRALIA) |
210980 | OVERALLS, COLD WEATHER & JACKETS, ECW, KHAKI GREEN | $297,923.63 | Defence Materiel Organisation | 2009-07-22 | PLATYPUS OUTDOORS GROUP PTY LTD |
234124 | COUPLER, ROTARY, RADIO FREQUENCY L BAND ROTARY JOINT - REPAIR | $297,843.00 | Defence Materiel Organisation | 2009-07-31 | BAE SYSTEMS AUSTRALIA LTD |
204171 | System Engineering Managament Services | $297,275.00 | Defence Materiel Organisation | 2009-07-02 | SYSTEMS MANAGEMENT AND ENGINEERING |
206837 | Three Executive Assistants for JOD Canberra | $297,162.03 | Department of Defence | 2009-07-08 | CAREERS MULTILIST LIMITED |
232350 | Information Technology Specialist Services | $297,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
197427 | Supply of Aircraft Structural Integrity Services | $296,863.60 | Defence Materiel Organisation | 2009-07-01 | QinetiQ AeroStructures |
242370-A3 | C12/5 Aurion Payroll and Software Support Services | $295,695.60 | CrimTrac | 2009-07-20 | Aurion Corporation PTY LTD |
346138 | Postal Services for AFPO 13 | $295,480.85 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
216245-A4 | Provision of services in relation to applications development | $294,848.40 | Australian Federal Police | 2009-07-13 | Southern Cross Computing Pty Limited |
321652 | Property lease Mascot NSW | $294,738.00 | Australian Federal Police | 2009-07-28 | Airport Nova Developments Pty Limited |
300695 | ICTSG - ICT Contractor - DVAIMU2009/049 | $294,204.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
230892 | Provision of Technical Program Manager/Systems Architect Services | $294,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-08 | KarRenLa Pty Ltd |
216431 | Provision of interpreter services | $293,918.25 | Australian Federal Police | 2009-07-01 | CIT Solutions Pty Limited |
252372 | Information Technology Specialist Services | $293,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252368 | Information Technology Specialist Services | $293,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252370 | Information Technology Specialist Services | $293,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
224173 | PSS & CSS Additional Lump Sum Employer Contributio | $293,338.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-30 | Department of Finance & Deregulatio |
203397 | Provision of information and communication technology services. | $292,875.00 | Australian Federal Police | 2009-07-01 | Talent International (ACT) Pty Ltd |
210465 | MGO for Aurora Australis, Voyage 1, 2009/2010 | $292,000.00 | Australian Antarctic Division | 2009-07-21 | BP Australia Pty Ltd |
284727 | Comcare Premium | $291,105.00 | Department of Climate Change | 2009-07-01 | Comcare Australia |
214797 | SUPPLY OF AVIATION FUELS | $290,802.60 | Defence Materiel Organisation | 2009-07-29 | CALTEX AUSTRALIA LTD |
252367 | Information Technology Specialist Services | $290,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
202890 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-07-08 | ACTEW AGL Retail Electricity |
218388 | ICT Contractor Services | $289,575.00 | Department of Foreign Affairs and Trade | 2009-07-01 | INTEGRAL CONSULTING SERVICES PTY LTD |
210957 | IT contractor | $289,344.00 | Royal Australian Mint | 2009-07-09 | Barranatt Pty Ltd |
238449-A2 | Audit servcies to the Independent Sustainable Rivers Audit Group (ISRAG) | $289,200.00 | Murray-Darling Basin Authority | 2009-07-01 | Michael Stewardson |
213809 | Management Consultancy Services Standing Offer Panel | $289,190.00 | Department of Defence | 2009-07-22 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
258249 | IT Contractor Services | $289,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | AGILE CONSULTING PTY LTD |
209383 | PROFESSIONAL SERVICES | $287,506.56 | Department of Defence | 2009-07-27 | PROVIDENCE CONSULTING GROUP PL |
224226 | Contracted Services | $286,841.63 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-07 | Informed Sources Pty Ltd |
243968 | Equipment for Transcription and Recording Transition | $286,724.39 | Family Court of Australia | 2009-07-10 | Auscript |
235171-A3 | Independent Sustainable Rivers Audit Group (ISRAG) member | $286,700.00 | Murray-Darling Basin Authority | 2009-07-01 | Terrence Joseph Hillman |
206560 | IP Australia Cleaning Services | $286,539.91 | IP Australia | 2009-07-01 | COMPLETE CLEANING SERVICE |
348034 | To Provide Project Management Services | $286,528.00 | Department of Health and Ageing | 2009-07-01 | Rapid Technology Group Pty Ltd |
252319 | Information Technology Specialist Services | $286,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
225558 | Building Control services Darwin | $285,927.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | IRWINCONSULT PTY LTD |
280562 | REPAIR TO GEARBOX QTY 1 NIIN 01.251.6534 | $285,792.60 | Defence Materiel Organisation | 2009-07-01 | SIKORSKY AIRCRAFT AUST LTD |
210047 | Software Desktop Licence | $285,552.75 | Australian Electoral Commission | 2009-07-01 | Department of Finance & Deregulation |
214718 | 0082-4000 Installation of Link 16 | $285,508.28 | Defence Materiel Organisation | 2009-07-27 | BAE SYSTEMS AUSTRALIA |
227601 | To Provide Business Analyst & Work Practice Analyst | $285,484.00 | Department of Health and Ageing | 2009-07-07 | Apis Group Pty Ltd |
224925 | Business Analysis & Work Practice Analysis for PharmBiz Project | $285,484.00 | Department of Health and Ageing | 2009-07-07 | The Trustee for Apis Consulting |
205049 | Repair/Overhaul of Black Hawk Main transmission module at OEM | $285,251.62 | Defence Materiel Organisation | 2009-07-15 | Sikorsky Aircraft Austalia Limited |
203563 | Financial Systems Support | $284,938.73 | Department of Defence | 2009-07-02 | KAZ GROUP PTY LTD |
210332 | ERV MODULE ASSY | $284,906.93 | Defence Materiel Organisation | 2009-07-31 | LAND ROVER AUST |
224889 | Purchase of Lotus Web Content Software Licences | $284,491.90 | Department of Health and Ageing | 2009-07-01 | IBM AUSTRALIA LTD |
208816 | SUPPLY OF AVIATION FUELS | $284,342.30 | Defence Materiel Organisation | 2009-07-17 | BP AIR - DIVISION OF BP |
214707 | SUPPLY OF AVIATION FUELS | $284,342.30 | Defence Materiel Organisation | 2009-07-29 | BP AIR - DIVISION OF BP |
207363 | SUPPLY OF AVIATION FUELS | $284,342.30 | Defence Materiel Organisation | 2009-07-09 | BP AIR - DIVISION OF BP |
207168 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS | $283,511.80 | Department of Defence | 2009-07-17 | ISIS PROJECT PTY LTD |
216879 | Agricultural research consultancy | $283,326.00 | Australian Centre for International Agricultural Research | 2009-07-01 | NSW Department of Primary Industries |
209258 | PROFESSIONAL SERVICES | $282,568.00 | Department of Defence | 2009-07-14 | RPV CONSULTANTS |
286408 | Maintenance pf PABX | $282,446.56 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Communications Australia |
209408 | PROFESSIONAL SERVICES | $282,408.22 | Department of Defence | 2009-07-27 | PROVIDENCE CONSULTING GROUP PL |
255641 | Microsoft Software assurance Year 1 | $281,589.08 | Department of the Prime Minister and Cabinet | 2009-07-01 | Dept of Finance & Deregulation |
200046 | Provision of Process Serving Services. | $281,250.00 | Australian Taxation Office | 2009-07-01 | Statewide Mercantile Services Pty Ltd |
228789 | Information Technology Specialist Services | $280,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
215071 | PROFESSIONAL SERVICES | $280,500.00 | Department of Defence | 2009-07-31 | PROVIDENCE CONSULTING GROUP PL |
214058 | Services of Systems Engineering Skil Level L3 | $280,280.00 | Department of Defence | 2009-07-20 | JACOBS AUSTRALIA |
209354 | Asbestos Removal and reinstatement works at Singleton Military Area | $280,000.00 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
271643 | PROVISION OF INTERNAL AUDIT SERVICES | $280,000.00 | Defence Materiel Organisation | 2009-07-16 | PROTIVITI PTY LTD |
205311 | Provision for Architect Consultant | $280,000.00 | Comsuper | 2009-07-01 | Red 29 Pty Ltd |
348050 | To Provide Business Analyst Services Relating to IT Infrastructure | $279,840.00 | Department of Health and Ageing | 2009-07-01 | Aviko Pty Ltd |
300786 | IT Contractor Services | $279,400.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Studio SQL |
252039 | Information Technology Specialist Services | $279,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
252359 | Information Technology Specialist Services | $279,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
232468 | Workshop travel services | $279,395.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-10 | Hogg Robinson Australia Pty Ltd |
250561 | Scoping Study - Transition of Journsatcom | $277,574.00 | Defence Materiel Organisation | 2009-07-27 | AUSPACE LIMITED |
228790 | Information Technology Specialist Services | $277,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
200461 | General contractor hire client contact | $277,078.80 | Australian Taxation Office | 2009-07-03 | ADECCO AUSTRALIA PTY LTD |
204129 | SUPPLY OF AVIATION FUELS | $277,035.00 | Defence Materiel Organisation | 2009-07-03 | BP AIR - DIVISION OF BP |
348047 | To Provide IT Testing Services for New Systems | $277,016.00 | Department of Health and Ageing | 2009-07-01 | Oakton Services Pty Ltd |
258240 | IT Contractor Services | $276,430.00 | Department of Education, Employment and Workplace Relations | 2009-07-31 | Axis |
211050 | PROVISION OF PHARMACEUTICALS | $276,400.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
219629 | National electronic subscriptions - ISP2008/15790 | $276,350.00 | Australian Securities and Investments Commission | 2009-07-01 | Lexis Nexis |
284784 | ICT Contract Staff - Project Manager | $276,320.00 | Department of Climate Change | 2009-07-02 | Business Aspect (ACT) Pty Ltd |
215043 | PROFESSIONAL SERVICES | $276,201.09 | Department of Defence | 2009-07-31 | PROVIDENCE CONSULTING GROUP PL |
229053 | Information Technology Specialist Services | $276,100.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252272 | Information Technology Specialist Services | $276,100.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
219305 | Tentage accomodation and ablutions ISO Ex Talsiman RAAF Base Darwin and Defence Est. Berrimah | $275,990.00 | Department of Defence | 2009-07-30 | TOP END SOUNDS PTY LTD |
203534 | SN03472 CMS Routine Maintenance FY 09/10 | $275,000.00 | Department of Defence | 2009-07-01 | SPOTLESS P & F PTY LTD |
215070 | PROFESSIONAL SERVICES | $275,000.00 | Department of Defence | 2009-07-31 | PROVIDENCE CONSULTING GROUP PL |
202441 | Annual Maintenance of Revolve & Mainframe Express Software | $275,000.00 | Australian Taxation Office | 2009-07-08 | Micro Focus Pty Ltd |
205383 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $275,000.00 | Department of Defence | 2009-07-02 | DR LOUISE MURRAY |
252035 | Information Technology Specialist Services | $275,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
203537 | SN03472 CMS Reactive Maintenance FY 09/10 | $275,000.00 | Department of Defence | 2009-07-01 | SPOTLESS P & F PTY LTD |
203653 | BDE Labour HET Contractor Wages 01/07/09 -30/06/10 | $275,000.00 | Department of Defence | 2009-07-01 | SELECT APPOINTMENTS |
208445 | National Manager Services COMET program | $275,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | LYSIANA PTY LTD |
243263 | AITEC Management Fees 2008/2009 | $275,000.00 | Department of Defence | 2009-07-01 | SACITT |
242326 | The provision of support services for the implementation of Corporate Services Review Program. | $275,000.00 | Australian Taxation Office | 2009-07-02 | Ernst & Young |
203516 | SN03472 CMS FP&E Reactive Maintenance FY 09/10 | $275,000.00 | Department of Defence | 2009-07-01 | SPOTLESS P & F PTY LTD |
252269 | Information Technology Specialist Services | $275,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252270 | Information Technology Specialist Services | $275,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252271 | Information Technology Specialist Services | $275,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
211157 | SM2 project test & evaluation services | $275,000.00 | Defence Materiel Organisation | 2009-07-22 | NOVA DEFENCE |
199378 | Provision of Loadrunner, Quality Centre and Quick test software | $274,818.54 | Australian Federal Police | 2009-07-01 | Hewlett-Packard Australia Ltd |
205257 | Property Services | $274,405.92 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Trinity Property Trust |
203368 | IT Contractor | $274,000.00 | Australian Taxation Office | 2009-07-06 | BUSINESS REVIEW GROUP PTY LTD |
270929 | IT Contractor Services | $273,800.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ISG |
204285 | Financial Services in Support of TLSA re-negotiation | $273,691.00 | Defence Materiel Organisation | 2009-07-07 | FREEBODY COGENT PTY LTD |
1669941 | Overseas medical and travel assistance provider service | $273,674.01 | Department of Finance and Deregulation | 2009-07-01 | International SOS (Austalasia) Pty |
185819 | Provision of advanced crime scene forensic training | $273,400.00 | Australian Federal Police | 2009-07-01 | CIT Solutions Pty Limited |
208880 | Engineering Services | $273,240.00 | Defence Materiel Organisation | 2009-07-01 | KELLOGG BROWN & ROOT PTY LTD |
314953 | APSC Training panel arrangement | $273,179.95 | Department of Education Employment and Workplace Relations | 2009-07-01 | PEOPLE AND STRATEGY (ACT) PTY LTD |
252268 | Information Technology Specialist Services | $272,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
234082 | Provision of services in relation to network management and project design activities | $272,800.00 | Australian Federal Police | 2009-07-01 | Consult Holt Pty Limited |
300696 | ICTSG - ICT Contractor - DVAIMU2009/041 | $272,361.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
249612 | Recruitment Services | $271,700.00 | Department of Human Services | 2009-07-01 | BCT GROUP |
204118 | INDUCTION OF REPAIRABLE ITEMS UNDER CONTRACT C338482 | $271,642.55 | Defence Materiel Organisation | 2009-07-03 | AUSTRALIAN AEROSPACE LTD |
209060 | Hardened and Networked Army | $271,498.43 | Department of Defence | 2009-07-13 | COMMUNICATIONS DESIGN & MANAGEMENT |
225211 | Insurance Services | $271,385.35 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Comcover Member Services |
206540 | Service Oriented Architecture Consultancy Services | $271,150.00 | IP Australia | 2009-07-01 | Tibco Software Inc. |
210756 | IT Contractor | $271,040.00 | Australian Taxation Office | 2009-07-30 | Professionals Online Pty Ltd |
208216 | Development of IMS system, including integration with the Corporate Directory | $270,600.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | Omaha IT Services Pty Ltd |
252267 | Information Technology Specialist Services | $270,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
250878 | Development of IMS system, including integration with the Corporate Directory | $270,600.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | Omaha IT Services Pty Ltd |
253919 | Information Technology Specialist Services | $270,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
209011 | ELECTRICITY | $270,268.23 | Department of Defence | 2009-07-24 | JERVIS BAY TERRITORY ADMINISTRATION |
206400 | 091116 - Business Analyst | $270,000.00 | Australian Customs Service | 2009-07-01 | Paxus Australia Pty Ltd |
200285 | APPLICATION DEVELOPER | $270,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Acumen Contracting & Recruitment Pt |
200284 | APPLICATION DEVELOPER | $270,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | COMPAS PTY LTD |
206679 | Members Postage | $270,000.00 | Department of the House of Representatives | 2009-07-01 | Australia Post |
200287 | APPLICATION DEVELOPER | $270,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | COMPAS PTY LTD |
200286 | APPLICATION DEVELOPER | $270,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Acumen Contracting & Recruitment Pt |
210914 | Bulk Purchase Order for expected Rent, Energy & rates for Darwin Office | $269,909.00 | Civil Aviation Safety Authority | 2009-07-01 | Darwin International Airport |
300697 | ICTSG - ICT Contractor - DVAIMU2009/040 | $269,803.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
276040 | Integrated Project Logistics Team | $269,732.63 | Defence Materiel Organisation | 2009-07-18 | BAE SYSTEMS AUSTRALIA |
252304 | Information Technology Specialist Services | $269,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Ross Human Directions Limited |
249692 | ICT COntractor Services | $268,983.00 | Department of Human Services | 2009-07-01 | CPT GLOBAL LIMITED |
207376 | Interface Testing Review & Remediation | $268,550.00 | Defence Materiel Organisation | 2009-07-10 | DELOITTE TOUCHE TOHMATSU |
208651 | Refurbishment of Chamber Galleries | $268,471.50 | Department of Parliamentary Services | 2009-07-10 | Complete Leathercare (ACT) |
253957 | Information Technology Specialist Services | $268,428.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252420 | Information Technology Specialist Services | $268,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
258437-A2 | The provision of program and policy services | $268,400.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | GROUP TRAINING AUSTRALIA LIMITED |
252421 | Information Technology Specialist Services | $268,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
206425 | ICTSG - ICT Contractor - DVAIMU2009/041 | $267,785.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
211053 | harts range housing repair funding | $267,168.00 | Defence Materiel Organisation | 2009-07-23 | BAE SYSTEMS AUSTRALIA LTD |
243035 | 091193 - Project Management Services | $267,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Clicks Recruit Pty Ltd |
271637 | IT Contractor Services | $266,950.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ENCORE IT SERVICES PTY LTD |
301475 | IT Contractor Services | $266,819.75 | Department of Education Employment and Workplace Relations | 2009-07-01 | Amor Consulting Pty Ltd |
315358 | Job Services Australia - Stream Services | $266,381.19 | Department of Education Employment and Workplace Relations | 2009-07-01 | Association for Services to Torture and Trauma Survivors (ASETTS) Inc. |
209183 | CONTRACTOR SERVICES | $266,060.30 | Department of Defence | 2009-07-15 | SME GATEWAY LIMITED |
332700 | Lease of premises at 38 Redland Road, Capalaba QLD | $265,335.84 | CRS Australia | 2009-07-01 | Sarina Russo & Marcello Pennisi |
206424 | ICTSG - ICT Contractor - DVAIMU2009/040 | $265,227.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
231281 | Legal services | $265,114.59 | Australian Competition and Consumer Commission | 2009-07-01 | Corrs Chambers Westgrath |
213292 | Provision of Management Essentials Program for Tre | $265,000.00 | Department of the Treasury | 2009-07-09 | Bendelta Pty Ltd |
207281-A2 | 1544-4500 Insallation of Additional Accommodation HMAS TOOWOOMBA | $264,975.32 | Defence Materiel Organisation | 2009-07-09 | BAE SYSTEMS AUSTRALIA |
258245 | IT Contractor Services | $264,668.80 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Frontier |
191618 | 09840 - Desktop Specialist | $264,264.00 | Australian Customs Service | 2009-07-01 | InfoFocus |
240094-A2 | Audit services to the Independent Sustainable Rivers Audit Group (ISRAG) member | $264,200.00 | Murray-Darling Basin Authority | 2009-07-01 | University of New England |
229076 | Contract Extension | $264,002.64 | Therapeutic Goods Administration | 2009-07-01 | Alpha IT Solutions P/L |
252266 | Information Technology Specialist Services | $264,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252033 | Information Technology Specialist Services | $264,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
242061 | Vehicle Leases | $264,000.00 | Office of National Assessments | 2009-07-01 | LeasePlan Australia Limited |
209211 | Ground Maintenance Services in SWBTA | $264,000.00 | Department of Defence | 2009-07-14 | PLANTABILITY |
251840 | Information Technology Specialist Services | $264,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
348048 | To Provide Enterprise Architect Services | $264,000.00 | Department of Health and Ageing | 2009-07-01 | Preemptive Consulting Pty Ltd |
252261 | Information Technology Specialist Services | $264,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252262 | Information Technology Specialist Services | $264,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252263 | Information Technology Specialist Services | $264,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252264 | Information Technology Specialist Services | $264,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
211206 | Bulk Purchase Order for estimate Electricity Charges for Canberra Head Office | $264,000.00 | Civil Aviation Safety Authority | 2009-07-01 | ACTEW AGL |
252318 | Information Technology Specialist Services | $264,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
212888 | Personal Safety Survey | $264,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-28 | Australian Bureau of Statistics |
193281 | Stat on Transport Injuries | $264,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Australian Institute of Health and |
213603 | Conduct a Performance Audit: Management of Defence Health | $263,450.00 | Australian National Audit Office (ANAO) | 2009-07-13 | Resolution Consulting Services |
203283 | 09974 - Software Developer | $263,310.00 | Australian Customs Service | 2009-07-01 | Peoplebank Australia Ltd |
221854 | Market Research Advisory Services | $263,000.00 | Department of Finance and Deregulation | 2009-07-30 | ROY MORGAN RESEARCH PTY LTD |
277271 | Information Technology Specialist Services | $262,950.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
229669 | Information Technology Specialist Services | $262,900.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
275323 | Aviation Spares, Repair of Module 2/3. NSN: 66-127-2802 Module, Gas Turbine. Qty: 1 | $262,892.30 | Defence Materiel Organisation | 2009-07-10 | Turbomeca A/Asia Pty Ltd |
215210 | RAAF BASE WILLIAMTOWN OLA DESIGN | $262,516.10 | Department of Defence | 2009-07-02 | SINCLAIR KNIGHT MERZ PTY LTD |
203648 | HUMAN RESOURCE SERVICES | $262,504.00 | Department of Defence | 2009-07-01 | PAXUS AUSTRALIA PTY LTD |
203289 | 09980 - Infrastructure Design Services | $262,310.00 | Australian Customs Service | 2009-07-09 | Severus Pty Ltd |
300701 | ICTSG - ICT Contractor - DVAIMU2009/038 | $262,200.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
206817 | Transmission Services | $262,022.00 | Department of Defence | 2009-07-08 | VERIZON AUSTRALIA PTY LTD |
191615 | 09835 - Directory Specialist | $261,861.00 | Australian Customs Service | 2009-07-01 | Talent International (ACT) Pty Ltd |
214782 | Electrical Equipment and Admin | $261,325.35 | Defence Materiel Organisation | 2009-07-31 | BOEING AUSTRALIA LTD |
268815-A3 | Provision of IT/ ICT equipments, accessories or maintenance services | $261,250.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | DEPARTMENT OF THE PRIME MINISTER |
216523 | Labour Hire - Administrative Services (IRB10) | $261,180.00 | Department of Foreign Affairs and Trade | 2009-07-01 | ICON RECRUITMENT PTY LTD |
209188-A1 | PROFESSIONAL SERVICES | $261,003.00 | Department of Defence | 2009-07-15 | CAZIQUE SOLUTIONS PTY LTD |
252259 | Information Technology Specialist Services | $260,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
206650 | IT Contractors | $260,260.00 | Australian Taxation Office | 2009-07-09 | RFJD Pty Ltd |
199396 | 091126 - Business Analyst | $260,000.00 | Australian Customs Service | 2009-07-01 | Peoplebank Australia Ltd |
259427 | Volume Licencing Agreement | $259,941.28 | Federal Magistrates Court | 2009-07-01 | Data #3 |
203286 | 09977 - Infrastructure Design Services | $259,881.00 | Australian Customs Service | 2009-07-01 | Peoplebank Australia Ltd |
251759 | Information Technology Specialist Services | $259,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Canberra Consulting Resources Pty Ltd |
252258 | Information Technology Specialist Services | $259,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251756 | Information Technology Specialist Services | $259,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Bridge IT Engineering Pty Ltd |
252257 | Information Technology Specialist Services | $259,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
216621 | MEDICAL CONSUMABLE | $259,600.00 | Defence Materiel Organisation | 2009-07-03 | ACTIVE HEALTHCARE |
213820 | Microwave Tuner | $259,563.03 | Department of Defence | 2009-07-22 | JENKINS ENGINEERING DEFENCE |
211204 | Bulk Purchase Order for estimated Rent, Energy & Rates charges for Sydney Office | $259,474.00 | Civil Aviation Safety Authority | 2009-07-01 | Sydney Airports Corporation |
203298 | 091032 - Short Term Personnel Hire 08/2801 | $259,200.00 | Australian Customs Service | 2009-07-01 | Greythorn Pty Ltd |
206860 | POSTAGE | $259,000.00 | Department of Defence | 2009-07-08 | AUSTRALIA POST |
208091 | 803048 - IT Personnel | $258,720.00 | AusAid | 2009-07-01 | ONLINE 89 PTY LIMITED |
251884 | Information Technology Specialist Services | $258,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Cordelta Pty Ltd |
252255 | Information Technology Specialist Services | $258,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252317 | Information Technology Specialist Services | $258,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
225182 | Information Technology Specialist Services | $258,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Cordelta |
251885 | Information Technology Specialist Services | $258,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Cordelta Pty Ltd |
221818-A3 | Waste Paper Collection, Recycling & Waste Destruct | $258,083.00 | Department of Finance | 2009-07-09 | Australian Destruction Services |
201728 | Secure Iridium Phones Network Access | $257,629.41 | Defence Materiel Organisation | 2009-07-02 | DEFENSE FINANCE AND ACCOUNTING SERV |
259181 | Information Technology Specialist Services | $257,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252254 | Information Technology Specialist Services | $257,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
216095 | 09839 - Desktop Specialist | $257,056.00 | Australian Customs Service | 2009-07-01 | InfoFocus |
208070 | 803047 - IT Personnel | $257,048.00 | AusAid | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
266718 | Professional Services | $257,040.00 | Department of Foreign Affairs and Trade | 2009-07-01 | EVANS, GARETH J |
264979 | Contract Services | $256,520.00 | Attorney-General's Department | 2009-07-13 | Synergy Innovations |
276341 | Logistic Support Analysis Deliverables | $255,750.00 | Defence Materiel Organisation | 2009-07-20 | ROSS HUMAN DIRECTIONS LIMITED |
252253 | Information Technology Specialist Services | $255,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
206916 | Supply Gas RAAF Edinburgh | $255,100.00 | Department of Defence | 2009-07-08 | BOC LIMITED |
229520 | Rent, parking & cleaning | $255,006.00 | Department of the Treasury | 2009-07-08 | Jones Lang LaSalle (ACT) Pty Ltd |
340095 | Postal Services for AFPO 13 | $254,984.90 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
348018 | To Provide Project Management Services | $254,700.00 | Department of Health and Ageing | 2009-07-13 | Rapid Technology Group Pty Ltd |
251337 | Subscription services | $254,669.46 | Federal Magistrates Court | 2009-07-01 | LexisNexis |
214077 | Middle management programs | $254,595.00 | Department of Defence | 2009-07-21 | YELLOW EDGE PTY LTD |
218389 | ICT Contractor Services | $254,375.00 | Department of Foreign Affairs and Trade | 2009-07-01 | WHIZDOM PTY LTD |
210444 | ATK for Davis Station, Voyage 1, 2009/2010 season | $254,159.10 | Australian Antarctic Division | 2009-07-15 | BP Australia Pty Ltd |
337983 | Provision of legal services 2009-10 Financial Year | $254,117.75 | Australian Federal Police | 2009-07-01 | DLA Phillips Fox |
200480 | IT Contractor | $254,100.01 | Australian Taxation Office | 2009-07-03 | COMPAS PTY LTD |
252220 | Information Technology Specialist Services | $254,100.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
207169 | Postal Services for AFPO 12 | $254,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
284786 | ICT Contract - Senior Project Manager | $253,440.00 | Department of Climate Change | 2009-07-20 | Business Aspect (ACT) Pty Ltd |
250765 | Information Technology Specialist Services | $253,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252141 | Information Technology Specialist Services | $253,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251788 | Information Technology Specialist Services | $253,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
226036 | CrimTrac 09/10 Internal Audit Budget | $253,000.00 | Crimtrac | 2009-07-01 | Deloitte Touche Tohmatsu |
208109 | 803047 - IT Personnel | $253,000.00 | AusAid | 2009-07-01 | COMPAS PTY.LTD. |
252205 | Information Technology Specialist Services | $253,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
357402 | Construction of Perth (Serpentine) WWR | $253,000.00 | Bureau of Meteorology | 2009-07-20 | Badge Constructions (WA) Pty Ltd |
229011 | Information Technology Specialist Services | $253,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
207042 | Strategic Support for the CLSC Extension | $253,000.00 | Department of Defence | 2009-07-06 | ABW MANAGEMENT CONSULTING |
256664 | Information Technology Specialist Services | $253,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
207044 | Postal Services for AFPO 20 | $253,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
207034 | Postal Services for AFPO 18 | $252,500.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
209314 | Repair/Replace Switchboards, Lightning Protection System & Street Lightng 81WG RAAF Base William | $252,300.40 | Department of Defence | 2009-07-17 | SSL ASSET SERVICES PTY LTD |
347989 | To Provide Project Management Services Relating to Information Technology Projects | $251,116.80 | Department of Health and Ageing | 2009-07-01 | Southern Cross Computing Pty Ltd |
330416 | Provision of IT Contractor Services | $251,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | STAMFORD INTERACTIVE PTY LTD |
209169 | Hire of a Technical Manager and Simulation Specialist | $250,800.00 | Department of Defence | 2009-07-15 | CAE PROFESSIONAL SERVICES |
252206 | Information Technology Specialist Services | $250,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
281475 | Provision of Motor Vehicle Registration | $250,750.00 | Attorney-General's Department | 2009-07-01 | Shire of Christmas Island |
206967 | PSP SERVICES | $250,747.20 | Department of Defence | 2009-07-10 | REMOTE PTY LTD |
200398 | Select Agreement for Microsoft Office Standard | $250,116.00 | Department of Veterans' Affairs | 2009-07-01 | Data#3 |
207381 | Professional Services | $250,096.00 | Defence Materiel Organisation | 2009-07-10 | NOVA DEFENCE |
245438 | Legal Services | $250,002.50 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Australian Government Solicitor |
209359 | Construction of Overhead Firing Gun Towers on the range at Singleton Military Area | $250,000.30 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
209355 | Construction of new road at Singleton Military Area | $250,000.30 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
204768 | School Hospitality | $250,000.00 | Department of the House of Representatives | 2009-07-01 | W Catering |
282112 | IT Contractor Services | $250,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Compas |
225539 | Study to support the Cities, Infrastructure and Planning Taskforce of COAG | $250,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-29 | M ANDREW & G WILSON |
202332 | Postage | $250,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Australia Post |
224644 | Security Services | $250,000.00 | Department of the Prime Minister and Cabinet | 2009-07-01 | Australian Security Intelligence Org |
208536 | Mobile Telecommunications | $250,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | TELSTRA CORPORATION LIMITED |
246252 | 091222 - Project Manager | $250,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Inforail Pty Ltd |
255547 | KPMG Report - Infrastructure of Metropolitan Land Use | $250,000.00 | Department of the Prime Minister and Cabinet | 2009-07-01 | Dept of Infrastructure, Transport |
209301 | Airline Fees for FY 09/10 | $250,000.00 | Department of Defence | 2009-07-17 | AUSTRALIA POST |
228662 | Legal Services | $249,996.00 | Australian Crime Commission | 2009-07-01 | SASHI MAHARAJ |
221955 | Telephone Services | $249,980.00 | Department of Finance and Deregulation | 2009-07-31 | TELSTRA AUSTRALIA-MAIN ACCOUNT |
202188 | PROFESSIONAL SERVICES | $249,964.00 | Department of Defence | 2009-07-01 | RPV CONSULTANTS |
214212 | Independant Adviser to Review DVA's ICT Enviroment | $249,700.00 | Department of Veterans' Affairs | 2009-07-27 | Capgemini Australia Pty Ltd |
252199 | Information Technology Specialist Services | $249,656.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
200485 | RFT 041-2007 IT Contractor | $249,402.00 | Australian Taxation Office | 2009-07-03 | INTERNATIONAL EDUCATION AND |
203348 | IT Contractors | $249,260.00 | Australian Taxation Office | 2009-07-07 | COMPAS PTY LTD |
236102 | Provision of Contractor (Labour Hire) Services | $249,062.40 | Medicare Australia | 2009-07-06 | Patriot Alliance |
211241 | Bulk Purchase Order for estimated costs for Rent, Energy & Rates ofr Moorabbin Office | $248,852.00 | Civil Aviation Safety Authority | 2009-07-01 | Moorabbin Airport Corporation |
252200 | Information Technology Specialist Services | $248,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
271046 | Provision of General Advertising Services | $248,411.90 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Telstra Corporation Ltd |
208945 | HMAS DIAMANTINA FUNDED ASSISTED MAINTENANCE PERIOD | $248,061.27 | Defence Materiel Organisation | 2009-07-13 | THALES AUSTRALIA |
203819 | PROFESSIONAL SERVICES | $248,000.01 | Department of Defence | 2009-07-03 | HEGGIES AUSTRALIA PTY LTD |
235091 | 091336 - Project Management Services | $248,000.00 | Australian Customs and Border Protection Service | 2009-07-03 | Jacobs Australia Pty Ltd |
265025 | Provision of IT Contractors Services. | $247,500.00 | Australian Taxation Office | 2009-07-07 | Dawnstar Technologies |
239660-A1 | 091741 - Property Lease | $247,167.34 | Australian Customs and Border Protection Service | 2009-07-01 | Coffs Harbour International Marina Pty Limited |
337736 | IT Contractor | $247,000.00 | Australian Taxation Office | 2009-07-15 | DOWHY PTY LTD |
300704 | ICTSG - ICT Contractor - DVAIMU2009/036 | $246,613.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
252201 | Information Technology Specialist Services | $246,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
211036 | Provision of pharmaceuticals | $245,700.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
211758 | Comcover premium | $245,694.57 | National Archives of Australia | 2009-07-01 | COMCOVER |
277577 | ATO Professionalism Survey | $245,141.00 | Australian Taxation Office | 2009-07-01 | DBM Consultants Pty Ltd |
229521 | Cedant Review Fees for 2009-10 | $245,000.00 | Department of the Treasury | 2009-07-06 | Pro Re Pty Ltd |
208532 | 2009/10 Management fees | $245,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-21 | COMSUPER |
271529 | Completion of technical management of Internet Service Provider Live Pilot | $245,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-02 | Enex Pty Ltd |
237754 | Physical Security Services | $244,963.92 | Questacon | 2009-07-01 | Wilson Parking Ausltralia Pty Ltd |
206436 | ICTSG - ICT Contractor - DVAIMU2009/049 | $244,628.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
347990 | To Provide Oracle Developer Services | $244,622.40 | Department of Health and Ageing | 2009-07-01 | Southern Cross Computing Pty Ltd |
210951 | PROVISION OF PHARMACEUTICALS | $243,500.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
203518 | CONTRACTOR SERVICES | $243,100.00 | Department of Defence | 2009-07-01 | BROADLEAF CAPITAL INTERNATIONAL |
239290 | Provision of Security Services and Equipment | $243,036.00 | Department of Foreign Affairs and Trade | 2009-07-03 | DIEBOLD AUSTRALIA PTY LTD |
227835 | 091221 - Short Term Personnel Hire 08/2801 | $242,880.00 | Australian Customs and Border Protection Service | 2009-07-01 | Peoplebank Australia Ltd |
203285 | 09976 - System Tester | $242,880.00 | Australian Customs Service | 2009-07-01 | Peoplebank Australia Ltd |
199392 | 091023 - Senior Tester | $242,100.00 | Australian Customs Service | 2009-07-01 | Greythorn Pty Ltd |
206430 | ICTSG - ICT Contractor - DVAIMU2009/036 | $242,037.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
252186 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
209394 | CONTRACTOR SERVICES | $242,000.00 | Department of Defence | 2009-07-14 | SIGMA BRAVO PTY LTD |
252182 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252311 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252418 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
213841 | PROFESSIONAL SERVICES | $242,000.00 | Department of Defence | 2009-07-21 | TALENT INTERNATIONAL(ACT) PTY LTD |
252187 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252174 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty ltd |
252173 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252188 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252172 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
248750 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
218892 | CONSULTING SERVICES | $242,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | OAKTON SERVICES PTY LTD |
207282 | Qty 8 SUU-63 Pylon Looms | $242,000.00 | Defence Materiel Organisation | 2009-07-09 | CAMBRIDGE TECHNOLOGIES |
203357 | IT Contractors | $242,000.00 | Australian Taxation Office | 2009-07-07 | Techpoint Consulting Pty Ltd |
285221 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252181 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252180 | Information Technology Specialist Services | $242,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
241853 | EXTERNAL SERVICE PROVIDER | $241,680.35 | Defence Materiel Organisation | 2009-07-06 | QINETIQ NOVARE PTY LTD |
213920 | SEEK JOB ADVERTISING | $241,224.31 | Department of Defence | 2009-07-24 | ADCORP AUSTRALIA LTD |
213973 | DSTO EDINBURGH: COUNTERMINE FACILITY | $240,659.74 | Department of Defence | 2009-07-08 | JOHN HINDMARSH (SA) |
211217 | Bulk Purchase Order for estimated costs for Rent, Energy and rates for Adelaide Office | $240,429.00 | Civil Aviation Safety Authority | 2009-07-01 | Airservices Australia |
214703 | Obsolescence Study - LIFLMU | $240,404.20 | Defence Materiel Organisation | 2009-07-29 | QINETIQ CONSULTING PTY LTD |
300692 | ICTSG - ICT Contractor - DVAIMU2009/046 | $240,240.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
191616 | 09836 - Directory Specialist | $240,240.00 | Australian Customs Service | 2009-07-01 | Paxus Australia Pty Ltd |
211048 | Provision of pharmaceuticals | $240,200.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
197746 | Renewal of HP SaaS BAC Services | $240,175.06 | Australian Taxation Office | 2009-07-01 | Hewlett Packard Australia Pty Ltd |
203318 | 091206 - Short Term Personnel Hire 05/0717 | $240,000.00 | Australian Customs Service | 2009-07-01 | Inforail Pty Ltd |
205319 | Name Match Data - Command Line Automation Pty Ltd | $240,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
203319 | 091207 - Short Term Personnel Hire 08/2801 | $240,000.00 | Australian Customs Service | 2009-07-01 | Online 89 Pty Ltd |
224935 | Cleaning Services | $240,000.00 | Department of Health and Ageing | 2009-07-01 | Fondi Investments PTY LTD |
269105 | Provision of urine sample collection, analysis and reporting services | $240,000.00 | Australian Federal Police | 2009-07-01 | MedVet Science Pty. Ltd. |
206403 | 091134 - Business Analyst | $240,000.00 | Australian Customs Service | 2009-07-01 | Face2Face |
243831 | Professional Services - Internal Audit Activities | $239,975.00 | Australian Electoral Commission | 2009-07-01 | KPMG |
460110-A1 | Provision of Rental Lease - Level2, 9 Sherwood road, Toowong, QLD 4066 | $239,913.48 | CRS Australia | 2009-07-01 | Yu Feng Pty Ltd |
252310 | Information Technology Specialist Services | $239,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
211189 | 2B.2 Program Management Services | $239,766.01 | Defence Materiel Organisation | 2009-07-15 | SMS MANAGEMENT & TECHNOLOGY |
301463 | IT Contractor Services | $239,624.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Randstad Pty Ltd |
221937 | Installation of Fibre Optic Cable | $239,581.34 | Department of Finance and Deregulation | 2009-07-22 | ECOWISE SERVICES (AUSTRALIA) P/L |
222308 | Communication Services - Western Region | $239,450.00 | Grains Research and Development Corporation | 2009-07-01 | Cox Inall Communications |
222305 | Communication Services - Northern Region | $239,450.00 | Grains Research and Development Corporation | 2009-07-01 | Cox Inall Communications |
207934 | Insurance and retirement services | $239,083.00 | Australian Competition and Consumer Commission | 2009-07-01 | Comcare Australia |
218391 | ICT Contractor Services | $238,700.00 | Department of Foreign Affairs and Trade | 2009-07-01 | ALAMEIN CONSULTING PTY LTD |
252170 | Information Technology Specialist Services | $238,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
214972 | PROVISION OF SERVICE CENTER 5 PROJECT MANAGER/TEAM LEADER. | $238,700.00 | Department of Defence | 2009-07-29 | PAXUS AUSTRALIA PTY LTD |
203705 | GAS REQUIREMENTS 09/10 | $238,700.00 | Department of Defence | 2009-07-03 | BOC GASES AUSTRALIA LTD |
252171 | Information Technology Specialist Services | $238,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252157 | Information Technology Specialist Services | $238,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
199221 | Fixed Line phone charges | $238,700.00 | Civil Aviation Safety Authority | 2009-07-01 | Optus |
214745 | Support Services For JDD Communications | $238,044.99 | Defence Materiel Organisation | 2009-07-28 | BAE SYSTEMS AUSTRALIA LTD |
199822 | General Contractor Services | $237,973.12 | Australian Taxation Office | 2009-07-01 | Randstad |
300694 | ICTSG - ICT Contractor - DVAIMU2009/039 | $237,952.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
252154 | Information Technology Specialist Services | $237,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252156 | Information Technology Specialist Services | $237,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252153 | Information Technology Specialist Services | $237,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252392 | Information Technology Specialist Services | $237,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
252155 | Information Technology Specialist Services | $237,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
262880 | PROJECT CONSULTING | $237,545.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | OBJECT CONSULTING PTY LTD |
214814 | SUPPLY OF DENTAL CONSUMABLES TO ADF DENTAL UNITS | $237,418.10 | Defence Materiel Organisation | 2009-07-30 | DENTSPLY (AUST) PTY LTD |
294622 | ERA Java/JEE developer | $237,160.00 | Australian Research Council | 2009-07-01 | Ross Human Directions |
214217-A1 | For the provision of Senior Clinical Nurse Consultant services for the Exceptional Case Unit (ECU). | $237,120.00 | Department of Veterans' Affairs | 2009-07-01 | KTS Wood Pty Ltd |
252417 | Information Technology Specialist Services | $236,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
245962 | Project Management Services | $236,411.20 | Department of Foreign Affairs and Trade | 2009-07-01 | BROOKFIELD MULTIPLEX SERVICES PTY LTD |
249601 | Recruitment Services | $236,379.00 | Department of Human Services | 2009-07-01 | BCT GROUP |
211958 | Bulk Purchase Order for estimate rent for Townsville Office | $236,170.00 | Civil Aviation Safety Authority | 2009-07-01 | Townsville Airport Pty Ltd |
208396 | Development of handbooks, pocket books and CD-ROMS to assist in people smuggling operations | $236,024.00 | Australian Federal Police | 2009-07-09 | International Organisation for Migration |
206428 | ICTSG - ICT Contractor - DVAIMU2009/046 | $235,664.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
209393 | PROFESSIONAL SERVICES | $235,620.00 | Department of Defence | 2009-07-27 | EMC AUSTRALIA |
252416 | Information Technology Specialist Services | $235,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
252152 | Information Technology Specialist Services | $235,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
236215 | Provision of Contractor (Labour Hire) Services | $235,040.00 | Medicare Australia | 2009-07-01 | eConnect Solution Pty L:td |
235423 | Extension - Lotus Notes Developer | $235,000.01 | IP Australia | 2009-07-29 | Frontier Group Australia Pty Ltd |
209937 | Fleet Vehicles for the ACMA for FY 2009/10 | $235,000.00 | Australian Communications and Media Authority (ACMA) | 2009-07-01 | Lease Plan Australia Limited |
294479 | ERA Java/JEE developer | $234,740.00 | Australian Research Council | 2009-07-01 | Patriot Alliance Pty Ltd |
203353 | IT Contractors | $234,740.00 | Australian Taxation Office | 2009-07-07 | PEOPLEBANK AUSTRALIA PTY LTD |
243984 | Equipment for transcription and recording transition | $234,661.37 | Family Court of Australia | 2009-07-10 | Auscript |
194398-A8 | Security surveillance and detection | $234,553.28 | Australian Institute of Family Studies | 2009-07-01 | Honeywell Ltd |
205870 | Passport Advantage Software Maintenance Renewal | $234,345.98 | Department of Health and Ageing | 2009-07-01 | IBM AUSTRALIA LTD |
225551 | Building Control Services Canberra | $234,288.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | GHD Pty Ltd |
222535 | Telecommunication Services | $234,190.97 | Bureau of Meteorology | 2009-07-27 | Kordia |
264220 | IT SERVICES | $234,080.00 | Department of Defence | 2009-07-24 | ANSWERZ PTY LTD |
207510 | Computer Equipment | $233,711.50 | Defence Materiel Organisation | 2009-07-06 | SPOTLESS P & F PTY LTD |
206437 | ICTSG - ICT Contractor - DVAIMU2009/039 | $233,376.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
208105 | 803047 - IT Personnel | $232,760.00 | AusAid | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
236171 | Provision of Contractor (Labour Hire) Services | $232,696.00 | Medicare Australia | 2009-07-06 | Software AG Australia Pty.Ltd. |
204467 | PLUG MACHINE THREAD PARTS, KIT, BALL JOINT DISC BRAKE BRACKET MOUNTING BOX ACCESSORIES PO:AA2PQY | $232,440.58 | Defence Materiel Organisation | 2009-07-03 | THALES AUSTRALIA |
302551 | Provision of Supplementary Courseplus data: 2009-10 to 2010-11 | $232,039.50 | Department of Education Employment and Workplace Relations | 2009-07-01 | CURRICULUM CORPORATION |
213313 | Rent of MTAA House | $232,000.00 | Department of the Treasury | 2009-07-23 | MTAA House Pty Ltd |
202113 | PROFESSIONAL SERVICES | $231,880.33 | Department of Defence | 2009-07-06 | OAKTON AA SERVICES PTY LTD |
208628 | Provision of phone calls and conference calls | $231,550.00 | Department of Parliamentary Services | 2009-07-15 | Telstra Corporation Ltd |
216761-A1 | Provision of Language Tuition Services | $231,368.89 | AusAid | 2009-07-22 | CIT SOLUTIONS PTY LTD |
207883 | Provision of services in relation to business analysis activities | $231,352.00 | Australian Federal Police | 2009-07-01 | Frontier Group Australia Pty Limited (T/A: Frontier Recruitment) |
214790 | SUPPLY OF AVIATION FUELS | $231,237.60 | Defence Materiel Organisation | 2009-07-30 | CALTEX AUSTRALIA LTD |
251828 | Information Technology Specialist Services | $231,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251907 | Information Technology Specialist Services | $231,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252031 | Information Technology Specialist Services | $231,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
252143 | Information Technology Specialist Services | $231,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252147 | Information Technology Specialist Services | $231,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty ltd |
252148 | Information Technology Specialist Services | $231,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252151 | Information Technology Specialist Services | $231,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252412 | Information Technology Specialist Services | $231,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
252413 | Information Technology Specialist Services | $231,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
207102 | CONTRACTOR SERVICES | $231,000.00 | Department of Defence | 2009-07-07 | PAXUS AUSTRALIA PTY LTD |
321233 | 091267 - Software Licence and Support | $230,864.38 | Australian Customs and Border Protection Service | 2009-07-01 | Esri-Australia Pty Ltd |
207293 | Engineering Services for Black Hawk EWSP | $230,590.00 | Defence Materiel Organisation | 2009-07-09 | SME GATEWAY LIMITED |
236816 | Assist with major project delivery | $230,040.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | PRICEWATERHOUSECOOPERS |
203864 | SUPPLY OF WATER | $230,000.00 | Department of Defence | 2009-07-02 | HUNTER WATER CORPORATION LTD |
250797 | Information Technology Specialist Services | $230,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite IT Rrecruitment |
213255 | Manufacture of program signs | $230,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | DENEEFE SIGNS PTY LTD |
246257 | 091195 - Short Term Personnel Hire 08/2801 | $230,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Acumen Contracting and Recruitment Pty Ltd |
229529 | Investment Management Services fees | $230,000.00 | Department of the Treasury | 2009-07-06 | Colonial First State |
258294 | IT Contractor Services | $229,900.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | REVOLUTION IT PTY LTD |
294477 | ERA Java/JEE developer | $229,900.00 | Australian Research Council | 2009-07-01 | Patriot Alliance Pty Ltd |
252142 | Information Technology Specialist Services | $229,900.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
208645 | Supply of electricity to parliament house | $229,430.23 | Department of Parliamentary Services | 2009-07-09 | AGL Sales (QLD Electricity) P/L |
204765 | Provision of services in relation to IT application support | $229,416.00 | Australian Federal Police | 2009-07-01 | DataVantage Australia Pty Ltd |
233515-A1 | Provision of personnel security vetting services for the Department | $229,257.95 | Department of Resources Energy and Tourism | 2009-07-01 | Key Vetting Services |
252030 | Information Technology Specialist Services | $228,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
301481 | IT Contractor Services | $228,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Info Rail Pty Ltd |
228673 | Taxicab Services | $228,000.00 | Australian Crime Commission | 2009-07-01 | CABCHARGE AUSTRALIA P/L |
253934 | Information Technology Specialist Services | $227,810.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
250921 | Provision of Centrelink agent services at 13 Service Tasmania outlets statewide | $227,741.04 | Centrelink | 2009-07-01 | Dept of Premier & Cabinet |
199443 | Fixed phone call charges | $227,434.00 | Civil Aviation Safety Authority | 2009-07-01 | AAPT Telecommunications |
203284 | 09975 - Short Term Personnel Hire 08/2801 | $227,334.00 | Australian Customs Service | 2009-07-01 | Peoplebank Australia Ltd |
212691 | RADIATION ONCOLOGY June09 | $227,290.88 | Medicare Australia | 2009-07-14 | WESLEY RADIATION ONCOLOGY PTY LTD |
287253 | ICT Contract Staff - Senior Project Manager | $227,040.00 | Department of Climate Change | 2009-07-01 | Stratagem Computer Contractors Pty Ltd |
221168 | AVIATION JET FUEL | $226,895.87 | Defence Materiel Organisation | 2009-07-31 | CALTEX AUSTRALIA LTD |
234150 | Additional scenes filmed and developed for the the communication campaign Offical Order no.19 | $226,847.50 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | BMF |
208079 | 803047 - IT Personnel | $226,688.00 | AusAid | 2009-07-01 | ICON RECRUITMENT PTY LTD |
214750 | External service provider | $226,688.00 | Defence Materiel Organisation | 2009-07-31 | NOVA DEFENCE |
252134 | Information Technology Specialist Services | $226,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
214052 | INTERPRETERS | $226,557.40 | Department of Defence | 2009-07-06 | WORLDWIDE LANGUAGE RESOURCES INC |
206426 | ICTSG - ICT Contractor - DVAIMU2009/038 | $226,512.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
199237 | Publication of the Communicable Disease Intelligence Journal | $226,200.00 | Department of Health and Ageing | 2009-07-01 | Union Offset Co. Pty. Limited |
196359 | Provision of services in relation to applications development support services | $226,195.20 | Australian Federal Police | 2009-07-01 | Cordelta Pty. Ltd. |
249690 | Business Administration Services | $225,720.00 | Department of Human Services | 2009-07-01 | COMPUWARE ASIA PACIFIC PTY LTD |
204265 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $225,314.99 | Defence Materiel Organisation | 2009-07-07 | AUSTRALIAN GOVERNMENT SOLICITOR |
210445 | ATK for Casey Station, Voyage 2, 2009/2010 season | $225,195.10 | Australian Antarctic Division | 2009-07-15 | BP Australia Pty Ltd |
315264 | Provision of IT Contractor Services | $225,060.00 | Australian Taxation Office | 2009-07-16 | DEGISOFT CONSULTING PTY LTD |
207127 | WATER REQUIREMENTS | $225,000.00 | Department of Defence | 2009-07-06 | SYDNEY WATER |
207285 | TECH SERVICES FOR ASIP SUPPORT 09/10 | $225,000.00 | Defence Materiel Organisation | 2009-07-09 | QINETIQ AEROSTRUCTURES PTY LTD |
233459 | Memorandum of Understanding between the Department and the Department of Foreign Affairs and Trade for amortisation charges for overseas properties, situated in Paris and Tokyo | $224,640.00 | Department of Resources, Energy and Tourism | 2009-07-01 | UNITED GROUP SERVICES PTY LTD |
208316 | Upgrade of memory in existing IBM PSeries AIX fileserver systems | $224,500.00 | Australian Federal Police | 2009-07-17 | Dimension Data Australia Pty Limited |
288700-A3 | Provision of Management and Business Professionals and Administrative Services | $224,419.00 | Department of Education Employment and Workplace Relations | 2009-07-10 | KPMG |
218832 | COMCOVER INSURANCE PREMIUM | $224,331.86 | Australian Prudential Regulation Authority (APRA) | 2009-07-13 | COMCOVER |
253697 | Configuration Management - Project Transition | $224,170.65 | Defence Materiel Organisation | 2009-07-09 | MINCOM LTD |
215027 | courses | $223,988.00 | Department of Defence | 2009-07-29 | MILSKIL PTY LTD |
221218-A2 | HMAS WARRAMUNGA IMAV06 MTUDDA CONTRACT C | $223,600.56 | Defence Materiel Organisation | 2009-07-28 | MTU DETROIT DIESEL AUSTRALIA |
218678-A1 | Executive officer to Northern Prawn Fishery Management Advisory Committee | $223,233.12 | Australian Fisheries Management Authority | 2009-07-01 | Pro-Fish Pty Ltd |
265917 | Provision for Business Analyst | $223,190.00 | Comsuper | 2009-07-01 | M&T Resources |
252244 | Information Technology Specialist Services | $223,091.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
207432 | DIESEL MARINE FOR HMAS SYDNEY IN PAORT SAID 21-MAY 2009 | $222,710.61 | Defence Materiel Organisation | 2009-07-06 | INCHCAPE SHIPPING SERVICES LTD |
208094 | 803047 - IT Personnel | $222,640.00 | AusAid | 2009-07-01 | TARAKAN CONSULTING PTY LTD |
208099 | 803047 - IT Personnel | $222,640.00 | AusAid | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
208111 | 803047 - IT Personnel | $222,640.00 | AusAid | 2009-07-01 | TARAKAN CONSULTING PTY LTD |
208096 | 803049 - IT Personnel | $222,640.00 | AusAid | 2009-07-01 | TARAKAN CONSULTING PTY LTD |
208107 | 803047 - IT Personnel | $222,640.00 | AusAid | 2009-07-01 | TARAKAN CONSULTING PTY LTD |
208077 | 803049 - IT Personnel | $222,640.00 | AusAid | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
204472 | GENERATOR ALTERNATING CURRENT PO: AA2PQJ | $222,595.34 | Defence Materiel Organisation | 2009-07-03 | THALES AUSTRALIA |
315199 | ICTSG - ICT Contractor - DVAIMU2009/059 | $222,499.20 | Department of Veterans' Affairs | 2009-07-01 | ECONNECT SOLUTIONS PTY LTD |
236177 | Provision of Contractor (labour hire) Services | $222,469.00 | Medicare Australia | 2009-07-13 | Ingena Group Limited |
300703 | ICTSG - ICT Contractor - DVAIMU2009-060 | $221,936.00 | Department of Veterans' Affairs | 2009-07-01 | Peoplebank Australia Pty Ltd |
236185 | Provision of Contractor (Labour Hire) Services | $221,689.60 | Medicare Australia | 2009-07-01 | Mosaic Recruitment Pty Ltd |
209305 | Hire of a Computer Based Tools and Support progamming Specialist | $221,025.09 | Department of Defence | 2009-07-17 | CALYTRIX TECHNOLOGIES PTY LTD |
202523 | Online access to LexisNexis Services | $221,014.46 | Office of the Director of Public Prosecutions | 2009-07-01 | Lexis Nexis |
213376 | Provision of Indoor Plant Hire Services | $221,000.00 | Department of the Treasury | 2009-07-03 | Tropical Foliage Pty Ltd |
431343 | ORACLE DATABASE SUPPORT | $220,817.60 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | OAKTON SERVICES PTY LTD |
226863 | Pacific Horticultural and Agricultural Access: Leading the team | $220,726.00 | AusAid | 2009-07-01 | RS & LS HOLLOWAY FARMING PARTNERSHIP |
203389 | Insurance. | $220,691.59 | Family Court of Australia | 2009-07-01 | Comcover Member Services |
208513 | Provision of IT application services | $220,416.67 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-13 | People Bank Pty Ltd |
294483 | ERA Java/JEE developer | $220,220.00 | Australian Research Council | 2009-07-01 | Frontier Group Australia |
216756 | AusAID Communications Section Distribution 2009-10 | $220,000.00 | AusAid | 2009-07-01 | NATIONAL MAILING & MARKETING PTY LTD |
214038 | Implement pest management strategies at Singleton Military Area | $220,000.00 | Department of Defence | 2009-07-13 | SSL ASSET SERVICES PTY LTD |
229009 | Information Technology Specialist Services | $220,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
229074 | Information Technology Specialist Services | $220,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite IT Rrecruitment |
250726 | Contract fees for National Water Commission's Senior Science Advisor. | $220,000.00 | National Water Commission | 2009-07-01 | Richard Davis Pty Ltd |
251781 | Information Technology Specialist Services | $220,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
222229 | Refinements to the Australian Greenhouse Emissions | $220,000.00 | Department of Climate Change | 2009-07-01 | Environmental Computing and Visualisation |
222196 | Disposal of waste for season 09/10 | $220,000.00 | Australian Antarctic Division | 2009-07-17 | Veolia Environmental Services |
245729 | Provision of Services, Business Continuity Management-Capabilioty Development project | $220,000.00 | Australian Taxation Office | 2009-07-29 | Booz & Company (Aust) Pty Ltd |
234081 | Provision of services in relation to IT projects, design and maintenance | $220,000.00 | Australian Federal Police | 2009-07-01 | Consult Holt Pty Limited |
211279 | Bulk Purchase Order for esitmate Legal Services charges | $220,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Mallesons Stephen Jaques |
252411 | Information Technology Specialist Services | $220,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
252028 | Information Technology Specialist Services | $220,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
241167 | Consultancy Services in relation to Stage 3 of the Disability Support Pension Review | $220,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | THE NOUS GROUP |
252021 | Information Technology Specialist Services | $220,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
250808 | Information Technology Specialist Services | $220,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Ross Human Directions Limited |
210616 | Advertising whole of government | $220,000.00 | Royal Australian Mint | 2009-07-01 | Adcorp Australia Ltd |
252137 | Information Technology Specialist Services | $220,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
219217 | ENHANCED LANDFORCE - STAGE 2 | $220,000.00 | Department of Defence | 2009-07-03 | SPARKE HELMORE LAWYERS |
213184 | Provision of temporary staff. | $220,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Wildpeak Pty Ltd |
252242 | Information Technology Specialist Services | $220,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
212562 | Provision of Consultancy Services | $220,000.00 | Medicare Australia | 2009-07-24 | DELOITTE TOUCHE TOHMATSU |
210815 | Outward freight charge 09-10 | $220,000.00 | Royal Australian Mint | 2009-07-01 | Toll Transition Limited |
221528 | 2009-10 Service Level Agreement | $220,000.00 | Great Barrier Reef Marine Park Authority | 2009-07-20 | Department of Primary Industries |
235723 | CONTRACTOR | $220,000.00 | Department of Defence | 2009-07-21 | OAKTON AA SERVICES PTY LTD |
202265 | MEDICAL CONSULTANT | $220,000.00 | Department of Defence | 2009-07-02 | CALVARY JOHN JAMES HOSPITAL |
212555 | Provision of Contractor (Labour Hire) Services | $219,912.00 | Medicare Australia | 2009-07-01 | eKONSULTING PTY LTD |
200348 | SAP FI Maintenance & Support 2009-10 | $219,463.20 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | SOUTHERN CROSS COMPUTING PTY LTD |
277108 | Qty 200 - Headlight Assemblies | $219,265.00 | Defence Materiel Organisation | 2009-07-27 | European Auto Imports |
300463 | Billboard productions | $219,025.40 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-07-16 | MCCANN WORLDGROUP PTY LIMITED (UM Curious Minds) |
209307 | PROFESSIONAL SERVICES | $219,014.74 | Department of Defence | 2009-07-17 | AMW PROFESSIONAL SERVICES |
210764 | IT Contractor | $219,010.00 | Australian Taxation Office | 2009-07-28 | Paxus Australia Pty Ltd |
252132 | Information Technology Specialist Services | $218,900.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
217709-A1 | Executive officer to South East Management Advisory Committee | $218,700.00 | Australian Fisheries Management Authority | 2009-07-01 | Anthony de Fries |
209281 | PROFESSIONAL SERVICES | $218,253.75 | Department of Defence | 2009-07-24 | OAKTON AA SERVICES PTY LTD |
275435 | 153-4514 Installation of Additional Accommodation HMAS STUART | $218,239.56 | Defence Materiel Organisation | 2009-07-10 | BAE SYSTEMS AUSTRALIA |
252131 | Information Technology Specialist Services | $217,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
203365 | IT Contractor | $217,723.00 | Australian Taxation Office | 2009-07-07 | COMPAS PTY LTD |
265842 | Provision for Business Analyst | $217,611.00 | Comsuper | 2009-07-01 | Stratagem Computer |
207374 | 18 Portable interview recorders and 660 DVDs | $217,421.60 | Defence Materiel Organisation | 2009-07-10 | TAPE PRODUCTS RESEARCH HOLDINGS |
208214 | ICT Strategic Sourcing Management | $217,360.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-20 | WALTER TURNBULL |
211757 | Rent and Rates - Chester Hill | $217,336.92 | National Archives of Australia | 2009-07-01 | Jones Lang LaSalle (NSW) P/L |
226842 | Extended services | $217,003.85 | National Archives of Australia | 2009-07-01 | Brookfield Multiplex Services Pty Ltd |
270959 | IT Contractor Services | $217,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Amor |
193207 | Provision of radio communication licenses | $216,877.00 | Australian Federal Police | 2009-07-22 | Australian Communications and Media Authority |
252128 | Information Technology Specialist Services | $216,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
212415 | PROVISION OF CONSTRUCTION SERVICES | $216,678.00 | Medicare Australia | 2009-07-09 | Schiavello Project Interiors |
1976861 | Litigation services - Comcover |
$216,527.03 | Department of Finance | 2009-07-07 | Australian Government Solicitor |
347979 | To Provide Lotus Notes Developer & Designer Services | $216,480.00 | Department of Health and Ageing | 2009-07-01 | Here Technology Pty Ltd |
208752 | Risk Managed Works | $216,337.00 | Defence Materiel Organisation | 2009-07-16 | SARDIS PTY LTD |
210549 | ICTSG - ICT Contractor - DVAIMU2009-060 | $216,285.00 | Department of Veterans' Affairs | 2009-07-01 | Peoplebank Australia Pty Ltd |
368382-A1 | IT Contractor | $216,175.00 | Australian Research Council | 2009-07-01 | Frontier Group Australia P/L |
213949 | PROFESSIONAL SERVICES | $215,930.00 | Department of Defence | 2009-07-23 | ARAVENA GLOBAL SOLUTIONS PTY LTD |
383998 | Counsel ISP2009/22381 | $215,892.00 | Australian Securities and Investments Commission | 2009-07-31 | Mark Derham |
213481-A2 | Provision of services in relation to reporting and data warehouse development for Information Services | $215,620.90 | Australian Federal Police | 2009-07-01 | Talent International (ACT) Pty Ltd |
252096 | Information Technology Specialist Services | $215,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
229185 | Information Technology Specialist Services | $215,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252129 | Information Technology Specialist Services | $215,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252020 | Information Technology Specialist Services | $215,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
210657 | Pacific Education Professional Advice | $215,600.00 | AusAid | 2009-07-29 | COLLINGWOOD, IAN |
271208 | Contracting Services for External Aircraft Lighting Modification on Seahawk Helicopters - Production of flight trial and design deviation installation reports. | $215,500.60 | Defence Materiel Organisation | 2009-07-28 | QINETIQ CONSULTING PTY LTD |
263260 | Facilities management | $215,437.00 | Australian Securities and Investments Commission | 2009-07-01 | Reserve Bank |
271337 | IT Contractor Services | $215,302.80 | Department of Education, Employment and Workplace Relations | 2009-07-01 | IT Matters Recruitment Services |
206235 | Provision of Construction Services | $215,166.60 | Department of Foreign Affairs and Trade | 2009-07-07 | HICON PTY LTD |
207141 | RAAF TINDAL - REDEVELOPMENT STAGE 5 MCC - R6922 RAAF BASE TINDAL REDEVELOPMENT STAGE 5 | $214,845.40 | Department of Defence | 2009-07-15 | LEIGHTON CONTRACTORS PTY LTD |
210762 | IT Contractor | $214,170.00 | Australian Taxation Office | 2009-07-28 | Paxus Australia Pty Ltd |
206962 | Business Support SME1,2, ADMIN, Travel,incidental and Accommodation | $214,000.00 | Department of Defence | 2009-07-10 | KPMG |
206397 | 091033 - Systems Analyst | $213,636.36 | Australian Customs Service | 2009-07-01 | Tarakan Consulting Pty Ltd |
252097 | Information Technology Specialist Services | $213,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252391 | Information Technology Specialist Services | $213,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
348111 | To Provide Project Management Services to the Syndromic Surveillance Program | $213,391.20 | Department of Health and Ageing | 2009-07-01 | Talent International (ACT) Pty Ltd |
212060 | Bulk Purchase Order for estimated charges ofr Telephone Switchboard Services | $213,252.00 | Civil Aviation Safety Authority | 2009-07-01 | Sirius Telecommunications Ltd |
269191 | Accommodation | $213,200.00 | Centrelink | 2009-07-01 | Asian Pacific Property Investment Trading as Bell City Rydges |
207017 | PROVIDE RESEARCH SERVICES | $213,192.00 | Department of Defence | 2009-07-09 | AUSTRALIAN AEROSPACE AND |
206265 | Transport | $212,528.70 | Australian Securities and Investments Commission | 2009-07-01 | Metlink Victoria Pty Ltd |
208073 | 803047 - IT Personnel | $212,520.00 | AusAid | 2009-07-01 | SURYA ENTERPRISES PTY LTD |
208108 | 803047 - IT Personnel | $212,520.00 | AusAid | 2009-07-01 | AMBIT GROUP PTY LTD |
208072 | 803047 - IT Personnel | $212,520.00 | AusAid | 2009-07-06 | TALENT INTERNATIONAL (ACT) PTY LTD |
208104 | 803049 - IT Personnel | $212,520.00 | AusAid | 2009-07-01 | GMT CANBERRA PTY LTD |
210467 | Monthly rental for Mac 4 | $212,488.20 | Australian Antarctic Division | 2009-07-22 | Tasmanian Ports Corporation |
252093 | Information Technology Specialist Services | $212,300.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
227767 | Provision of Superannuation and Managed Investment | $212,000.00 | Department of the Treasury | 2009-07-30 | AON Consulting Pty Limited |
264981 | Temporary Staffing | $211,965.60 | Attorney-General's Department | 2009-07-20 | Intrain Corporation Pty Ltd |
211057 | PROVISION OF PHARMACEUTICALS | $211,700.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
203296 | 091029 - Short Term Personnel Hire 08/2801 | $211,500.00 | Australian Customs Service | 2009-07-01 | Clicks Recruit Pty Ltd |
217098-A9 | Procurement of Contract Services | $211,500.00 | National Blood Authority | 2009-07-28 | Hays Personnel Services |
224901 | Provision of Recruitment Services | $211,350.00 | Department of Health and Ageing | 2009-07-21 | PAPER SHUFFLE PTY LTD |
235921 | AVIATION JET FUEL AND DIESEL | $211,268.17 | Defence Materiel Organisation | 2009-07-30 | RECEIVER GENERAL FOR CANADA PUBLIC |
252092 | Information Technology Specialist Services | $211,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252013 | Information Technology Specialist Services | $211,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
203757 | SUPPLY OF BULK GASES | $211,200.00 | Department of Defence | 2009-07-02 | WESFARMERS KLEENHEAT GAS PTY LTD |
227948 | 2009 / 2010 Deed and Title Searches | $211,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | ESPREON PROPERTY SERVICES PTY LTD |
252090 | Information Technology Specialist Services | $211,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252091 | Information Technology Specialist Services | $211,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
211075 | supply of medical gases iaw s/o 0208-205-24 | $211,200.00 | Defence Materiel Organisation | 2009-07-27 | BOC LIMITED |
245947 | Project Management Services | $210,786.00 | Department of Foreign Affairs and Trade | 2009-07-01 | BROOKFIELD MULTIPLEX SERVICES PTY LTD |
265913 | Provision for Analyst Programmer | $210,688.80 | Comsuper | 2009-07-01 | Clarius Group t/a Ignite |
205690 | Provision of services in relation to project and quality assurance for Information Services | $210,320.00 | Australian Federal Police | 2009-07-01 | Clarius Group t/a Ignite |
252088 | Information Technology Specialist Services | $210,100.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252106 | Information Technology Specialist Services | $210,100.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
209171 | Pathology Services | $210,000.00 | Department of Defence | 2009-07-15 | QUEENSLAND HEALTH AND PATHOLOGY |
246244 | 091194 - Short Term Personnel Hire 05/0717 | $210,000.00 | Australian Customs and Border Protection Service | 2009-07-01 | Inforail Pty Ltd |
213593 | BPG on Magament of Assets by PSEs | $209,880.00 | Australian National Audit Office (ANAO) | 2009-07-01 | Ascent Governance Pty Ltd |
207090 | Site Integration Services | $209,457.59 | Department of Defence | 2009-07-07 | KAZ GROUP PTY LTD |
321653 | Property lease Mascot NSW | $209,457.00 | Australian Federal Police | 2009-07-28 | Airport Nova Developments Pty Limited |
252087 | Information Technology Specialist Services | $209,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252043 | Information Technology Specialist Services | $209,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252048 | Information Technology Specialist Services | $209,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252051 | Information Technology Specialist Services | $209,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251937 | Information Technology Specialist Services | $209,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
346721 | ORACLE DATABASE SUPPORT | $209,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | OAKTON SERVICES PTY LTD |
208849 | CONTRACTOR PROCURED BDS/ CONSUMABLES IN SUPPORT OF 723 SQN, HMAS ALBATROSS. | $209,000.00 | Defence Materiel Organisation | 2009-07-22 | RAYTHEON AUST PTY LTD |
252410 | Information Technology Specialist Services | $209,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
245337 | Information Technology Specialist Services | $209,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252237 | Information Technology Specialist Services | $209,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
209249 | PROFESSIONAL SERVICES | $209,000.00 | Department of Defence | 2009-07-15 | PAXUS AUSTRALIA PTY LTD |
252086 | Information Technology Specialist Services | $209,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
301459 | IT Contractor Services | $208,942.80 | Department of Education Employment and Workplace Relations | 2009-07-01 | IPP Technologies Pty Ltd |
223309 | Provision of 2010 Education Resource - Gallipoli and the Anzacs | $208,505.00 | Department of Veterans' Affairs | 2009-07-30 | Ryebuck Media Pty Ltd |
272182 | Qty 10 - GETAC A790 Rugged Notebooks | $208,146.01 | Defence Materiel Organisation | 2009-07-30 | DRS TEST & ENERGY MANAGEMENT LLC |
204120 | INDUCTION OF REPAIRABLE ITEMS BY AUSTRALIAN AEROSPACE TO ROSEBANK ENGINEERING | $208,137.51 | Defence Materiel Organisation | 2009-07-03 | ROSEBANK ENGINEERING PTY LTD |
210759 | IT Contractor | $208,120.00 | Australian Taxation Office | 2009-07-28 | EXCLAIM IT PTY LTD |
205681 | Equipment for transcription and Recording Transition | $207,774.31 | Family Court of Australia | 2009-07-10 | Auscript |
205680 | Equipment for transcription and recording transition | $207,773.95 | Family Court of Australia | 2009-07-10 | Auscript |
210428 | Rental of gas cylinders | $207,500.00 | Australian Antarctic Division | 2009-07-17 | BOC Limited |
203665 | MEDICAL PROCEDURE FOR MEMBERS | $207,500.00 | Department of Defence | 2009-07-03 | FRANZ FELFER PTY LTD |
213291 | Desktop Delivery Services | $207,460.00 | Department of the Treasury | 2009-07-06 | Hewlett Packard Australia |
218715 | IT Contractor | $207,240.00 | Australian Securities and Investments Commission | 2009-07-01 | Finite Recruitment Pty Ltd |
212552 | Provision of Contractor (Labour Hire) Services | $207,160.80 | Medicare Australia | 2009-07-01 | PEOPLEBANK AUSTRALIA LTD |
252044 | Information Technology Specialist Services | $206,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
227898 | Information Technology Specialist Services | $206,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252038 | Information Technology Specialist Services | $206,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252034 | Information Technology Specialist Services | $206,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
300699 | ICTSG - ICT Contractor - DVAIMU2009/043 | $206,632.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
210475 | Drill rig | $206,271.87 | Australian Antarctic Division | 2009-07-28 | Atlas Copco |
276434 | Specialist engineering support services. | $206,220.00 | Defence Materiel Organisation | 2009-07-30 | RAPID ASCENT CONSULTING |
363593 | SA2746 Routine Reactives Works for YR 08/09 MARS | $206,034.36 | Department of Defence | 2009-07-30 | SPOTLESS P & F PTY LTD |
213726 | Management Support | $205,962.00 | Department of the Prime Minister and Cabinet | 2009-07-01 | Providence Consulting Group Pty Ltd |
207214 | PROFESSIONAL SERVICES | $205,920.00 | Department of Defence | 2009-07-06 | FACE 2 FACE RECRUITMENT |
294480 | ERA Java/JEE developer | $205,700.00 | Australian Research Council | 2009-07-01 | Finkisoft Pty Ltd |
987051 | Lease at Narre Warren (Foutain Gate), Victoria (Medicare 99) | $205,525.46 | Department of Human Services | 2009-07-11 | Westfield Retail Trust 1 |
218393 | ICT Contractor Services | $205,012.50 | Department of Foreign Affairs and Trade | 2009-07-20 | TALENT INTERNATIONAL (ACT) PTY LTD |
218392 | ICT Contractor Services | $205,012.50 | Department of Foreign Affairs and Trade | 2009-07-20 | TALENT INTERNATIONAL (ACT) PTY LTD |
210468 | Mobile phone account for 2009/10 | $205,000.00 | Australian Antarctic Division | 2009-07-22 | Telstra |
214093 | Hire of a Operations Manager | $204,802.07 | Department of Defence | 2009-07-21 | SEAL SOLUTIONS |
236127 | Provision of Contractor (Labour Hire) Services | $204,600.00 | Medicare Australia | 2009-07-01 | AVIKO |
252409 | Information Technology Specialist Services | $204,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
208076 | 803049 - IT Personnel | $204,120.40 | AusAid | 2009-07-01 | GENESIS IT&T PTY LTD |
210940 | Provision of pharmaceuticals | $204,000.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
197267 | Building office fitout at Wickham, NSW | $203,939.40 | Centrelink | 2009-07-01 | David J Smith Building P/L |
207117 | Update the OCD & Function & Performance Spec for SEA1442PH4 | $203,808.00 | Department of Defence | 2009-07-06 | KELLOGG BROWN & ROOT PTY LTD |
203753 | DL0260E01/2008 | $203,678.00 | Department of Defence | 2009-07-02 | AUSTRALIAN GOVERNMENT SOLICITOR |
284430 | Air Charter Services | $203,535.00 | Department of Immigration and Citizenship | 2009-07-06 | Adagold Aviation Pty Ltd |
271717 | IT Contractor Services | $203,515.55 | Department of Education, Employment and Workplace Relations | 2009-07-01 | STAMFORD INTERACTIVE PTY LTD |
250768 | Information Technology Specialist Services | $203,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
218386 | ICT Contractor Services | $203,500.00 | Department of Foreign Affairs and Trade | 2009-07-01 | CLICKS RECRUIT PTY LTD |
286763 | M72 A6 SIGHT ASSEMBLY | $203,335.00 | Defence Materiel Organisation | 2009-07-06 | THALES AUSTRALIA |
207341 | Warranty Work - Trial Cards | $203,305.30 | Defence Materiel Organisation | 2009-07-10 | BAE SYSTEMS AUSTRALIA |
232368 | Provision of services in relation to process analysis for Information Services | $203,280.00 | Australian Federal Police | 2009-07-06 | Clicks Recruit Pty Ltd |
215011 | PURCHASE PCs | $202,895.00 | Department of Defence | 2009-07-29 | HEWLETT PACKARD AUSTRALIA LTD |
231955 | Roof repairs | $202,726.04 | Department of Defence | 2009-07-21 | SPOTLESS P & F PTY LTD |
330956 | Provision of IT, HR and other corporate services under a MoU | $202,654.00 | Equal Opportunity for Women in the Workplace Agency | 2009-07-01 | Department of Families, Housing, Community and Indigenous Affairs |
206394 | 091021 - Software Developer | $202,500.00 | Australian Customs Service | 2009-07-01 | Tarakan Consulting Pty Ltd |
273461 | Provision Services of Telecommunications Services - Mobile | $202,497.32 | Department of Climate Change | 2009-07-01 | Telstra Corporation Limited |
252233 | Information Technology Specialist Services | $202,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252402 | Information Technology Specialist Services | $202,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Tarakan Consulting Pty Ltd |
252032 | Information Technology Specialist Services | $202,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
204762 | Provision of services in relation to Oracle database application development support | $201,907.20 | Australian Federal Police | 2009-07-01 | Tarakan Consulting Pty Ltd |
278095 | Specialist Military Equipment MASTIS Major Platform Units | $201,817.92 | Defence Materiel Organisation | 2009-07-01 | BAE SYSTEMS AUSTRALIA LTD |
218869 | ORACLE SUPPORT AGREEMENT - SCN: 1858116 - (1/7/09 TO 30/6/10) | $201,714.82 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | ORACLE CORPORATION AUSTRALIA PTY LTD |
245202 | CONTRACT SERVICES | $201,570.41 | Defence Materiel Organisation | 2009-07-08 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
233135 | Development of an Education Strategy. | $201,300.00 | Office of the Fair Work Ombudsman | 2009-07-01 | Globe Communications |
235429 | Cisco Network Equipment with Maintenance | $200,469.90 | IP Australia | 2009-07-20 | Dimension Data Australia Pty Ltd |
227150 | Provision of electricial and data services | $200,200.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-01 | Alliance Electric Pty Ltd |
368387-A1 | IT Contractor | $200,200.00 | Australian Research Council | 2009-07-01 | Talent Group P/L |
209095 | Professional Services | $200,000.02 | Department of Defence | 2009-07-14 | GKN AEROSPACE ENGINEERING SERVICES |
208963 | AIPM MEMBERSHIP & ASSESSMENTS | $200,000.00 | Defence Materiel Organisation | 2009-07-14 | AUSTRALIAN INSTITUTE OF PROJECT |
283944 | Actew Accounts | $200,000.00 | Department of Climate Change | 2009-07-01 | ACTEWAGL Retail |
200305 | Adcorp advertising | $200,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | ADCORP AUSTRALIA LIMITED |
271447 | IT Contractor Services | $200,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Aristech Pty Ltd |
213227 | Superannuation Account Management Fees | $200,000.00 | Australian Electoral Commission | 2009-07-01 | Comsuper |
271592 | Provision of Contractors or other recruitment services | $200,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Collective Resources IT Recruitment |
216522 | Provision of Project Management Services | $200,000.00 | Department of Foreign Affairs and Trade | 2009-07-01 | PAXUS AUSTRALIA PTY LIMITED |
203309 | 091150 - Project Coordinator - EPAC off 06/1599 | $200,000.00 | Australian Customs Service | 2009-07-01 | Tarcus Pty Ltd |
227943 | Telecommunications | $200,000.00 | Australian Crime Commission | 2009-07-01 | Telstra Corporation Limited |
411128 | Counsel | $200,000.00 | Australian Securities and Investments Commission | 2009-07-31 | Mark Derham |
214204 | Criminal history checking | $200,000.00 | Australian Federal Police | 2009-07-01 | CrimTrac Agency |
242968 | Property and Facilities Services | $200,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Stowe Australia Pty Ltd |
271627 | IT Contractor Services | $200,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | iTRAC |
271714 | IT Contractor Services | $200,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | IPC Solutions |
214113 | CMS SYD/WS GEW ROUTINE MAINTENANCE | $199,999.99 | Department of Defence | 2009-07-30 | DEFENCE MAINTENANCE MANAGEMENT |
224868 | Support the Implementation of the CASPER System | $199,887.00 | Department of Health and Ageing | 2009-07-20 | C3 BUSINESS SOLUTIONS PTY LTD |
264982 | Contract Services | $199,584.00 | Attorney-General's Department | 2009-07-01 | Synergy Innovations |
1805911 | Legal services | $199,506.84 | Department of Finance and Deregulation | 2009-07-07 | Australian Government Solicitor |
236182 | Provision of Contractor (Labour Hire) Services | $199,484.00 | Medicare Australia | 2009-07-01 | Mosaic Recruitment Pty Ltd |
234063 | Annual Subscription | $199,408.54 | Federal Magistrates Court | 2009-07-01 | Thomson Reuters Proffessional Ltd |
214720 | A/V Equipments and Setup for Land 17 AFATDS Requirements Centre | $199,408.00 | Defence Materiel Organisation | 2009-07-27 | RUTLEDGE ENGINEERING AUST |
202618 | IT Contractor Services | $199,237.50 | Department of Foreign Affairs and Trade | 2009-07-01 | ALAMEIN CONSULTING PTY LTD |
282891 | Information Technology Specialist Services | $199,100.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
236087 | Provision of Contractor (Labour Hire) Services | $199,087.33 | Medicare Australia | 2009-07-16 | PRICE WATERHOUSE COOPERS |
206431 | ICTSG - ICT Contractor - DVAIMU2009/043 | $199,056.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
212501 | Provision of Contractor (Labour Hire) Services | $198,968.00 | Medicare Australia | 2009-07-01 | ICON RECRUITMENT PTY LTD |
286990 | SA Office - April 2010. COMAUA1. | $198,919.44 | Australian Bureau of Statistics | 2009-07-01 | Jones Lang Lasalle Sa |
220520 | Cleaning services - ISP2004/303400 | $198,787.20 | Australian Securities and Investments Commission | 2009-07-01 | Swan Services Pty Ltd |
221956 | EXP Premier Licences | $198,660.00 | Department of Finance and Deregulation | 2009-07-07 | GARTNER AUSTRALASIA-010040284 |
331144 | PROFESSIONAL SERVICES | $198,575.88 | Department of Defence | 2009-07-13 | BARRINGTON CORPORATE RISK |
210677 | 813874 - IT Personnel | $198,352.00 | AusAid | 2009-07-01 | OFFICELINK PLUS PTY LTD T/A AUSTRALIAN CORPORATE INFORMATION SOLUTIONS (ACIS) |
208511 | Provision of IT application services | $198,352.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-06 | Megadot Pty Ltd |
229188 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
209142 | Manpower services CSU MEOMS RAAF EDINBURGH | $198,000.00 | Department of Defence | 2009-07-13 | MANPOWER SERVICES (AUST) PTY LTD |
252003 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
285297 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Ross Human Directions Limited |
252232 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252229 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
251908 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252408 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
251998 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251780 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252407 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
252006 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
211658 | Cleaning services | $198,000.00 | Royal Australian Mint | 2009-07-01 | Ultra care cleaning Services |
226867 | Indonesian Knowledge Sector Expert | $198,000.00 | AusAid | 2009-07-23 | WORLD WIDE PROJECT MANAGEMENT SERVICES |
251997 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252002 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
203848 | AIRCRAFT GAS SUPPLY | $198,000.00 | Department of Defence | 2009-07-02 | BOC LIMITED |
242718 | Online Newsroom | $198,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Wieck Australasia |
205813 | Medical Advisor services to Mental Health | $198,000.00 | Department of Health and Ageing | 2009-07-01 | Harvey Whiteford Medical Pty Ltd |
232676 | 091522 - Supply Loose Furniture | $197,740.09 | Australian Customs and Border Protection Service | 2009-07-16 | Gregory Commercial Furniture Pty Ltd |
258981 | IT Services - ITS2009/18851 | $197,540.09 | Australian Securities and Investments Commission | 2009-07-12 | Oakton AA Services Pty Ltd |
207310 | Provision of Satellite Space Segment | $197,470.94 | Defence Materiel Organisation | 2009-07-08 | T C COMMUNICATIONS PTY LTD |
206396 | 091030 - System Analyst | $197,100.00 | Australian Customs Service | 2009-07-01 | SMS Consulting Group Pty Ltd |
206839 | MAIL COURIER SERVICES | $196,900.00 | Department of Defence | 2009-07-08 | TOLL PRIORITY |
251995 | Information Technology Specialist Services | $196,900.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
220560 | ICT Contractor Services | $196,867.00 | Department of Foreign Affairs and Trade | 2009-07-20 | STRATAGEM COMPUTER CONTRACTORS PTY. LIMITED |
347984 | To Provide Lotus Notes Development Services | $196,801.97 | Department of Health and Ageing | 2009-07-01 | Rapid Technology Group Pty Ltd |
212518 | Provision of Contractor (Labour Hire) Services | $196,627.20 | Medicare Australia | 2009-07-01 | Mosaic Recruitment Pty Ltd |
202596 | IT Services | $196,625.00 | Australian Securities and Investments Commission | 2009-07-01 | Objective Corporation Limited |
236253 | Provision of Contractor (Labour Hire) Services | $196,600.00 | Medicare Australia | 2009-07-06 | Tarakan Consulting Pty Ltd |
234490 | Engagement of Senior Project Manager | $196,560.00 | Department of Innovation, Industry, Science and Research | 2009-07-20 | FINITE RECRUITMENT PTY LTD |
213947 | AUSTRALIA POST MAIL SERVICES | $196,500.00 | Department of Defence | 2009-07-23 | AUSTRALIA POST |
276377 | JP2077 Ph 2B.1 Interface Architecture Documentation and Remediation | $196,420.00 | Defence Materiel Organisation | 2009-07-20 | DELOITTE TOUCHE TOHMATSU |
208106 | 803049 - IT Personnel | $196,328.00 | AusAid | 2009-07-01 | GREYTHORN PTY LTD |
208074 | 803047 - IT Personnel | $196,328.00 | AusAid | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
208784 | ESP | $196,240.00 | Defence Materiel Organisation | 2009-07-15 | SYPAQ SYSTEMS PTY LTD |
210631 | Corporate Express- Stationery Supplies 2009/2010 | $196,000.00 | Department of the Senate | 2009-07-01 | Corporate Express |
236188 | Provision of Contractor (Labour Hire) Services | $195,910.00 | Medicare Australia | 2009-07-15 | PAXUS PEOPLE |
208535 | Comcover DITRDLG Insurance Premium 0910 | $195,820.08 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Comcover Member Services |
244427 | Contract Services | $195,800.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-02 | SOUTHERN CROSS COMPUTING PTY LTD |
251991 | Information Technology Specialist Services | $195,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252490 | Information Technology Specialist Services | $195,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252011 | Information Technology Specialist Services | $195,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
236245 | Provision of Contractor (Labour Hire) Services | $195,377.28 | Medicare Australia | 2009-07-01 | Clarius Group t/a Ignite |
205342 | Counsel | $195,000.00 | Australian Securities and Investments Commission | 2009-07-07 | Wall, Marita |
200493 | Engagement of Senior Web Developer | $194,832.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | ONLINE 89 PTY LTD |
251992 | Information Technology Specialist Services | $194,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
204763 | Provision of services in relation to software development | $194,546.00 | Australian Federal Police | 2009-07-01 | Tarakan Consulting Pty Ltd |
286681 | VIC Office Rent/carpark/cleaning/ airconditioning | $194,324.11 | Australian Bureau of Statistics | 2009-07-01 | Investa Asset Management P/L |
347997 | To Provide Lotus Notes, Domino & WCM Analyst Developer Service | $194,321.60 | Department of Health and Ageing | 2009-07-01 | Here Technology Pty Ltd |
272413 | PROVISION OF SUPPORT SERVICES FOR DMOSS AND WFPS BUSINESS MANAGEMENT SYSTEMS | $194,300.00 | Defence Materiel Organisation | 2009-07-28 | SYPAQ SYSTEMS PTY LTD |
214500-A3 | Provision of business analysis activities for AFP applications and systems | $194,106.00 | Australian Federal Police | 2009-07-01 | Paxus Australia Pty Limited |
221842 | VIDCR Start-Up Consultant | $194,020.21 | Department of Finance and Deregulation | 2009-07-08 | APP CORPORATION PTY LTD |
270951 | IT Contractor Services | $194,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ICON RECRUITMENT PTY LTD |
210682 | CRS AUSTRALIA'S COMCOVER PREMIUM 09/10 | $193,884.00 | CRS Australia | 2009-07-20 | COMCOVER |
263416 | Information Technology Specialist Services | $193,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252009 | Information Technology Specialist Services | $193,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
252225 | Information Technology Specialist Services | $193,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
256079 | Provision of IT Technical Services | $193,380.00 | AusAid | 2009-07-01 | Ambit Group Pty Ltd (Peoplebank Australia Limited) |
212724 | RADIATION ONCOLOGY June09 | $193,379.43 | Medicare Australia | 2009-07-02 | SIR CHARLES GAIRDNER HOSPITAL |
211755 | Utitlities/Operation expenses | $193,206.75 | National Archives of Australia | 2009-07-01 | CB Richard Ellis (V) Pty Ltd |
212549 | Provision of Contractor (Labour Hire) Services | $192,984.00 | Medicare Australia | 2009-07-01 | PEOPLEBANK AUSTRALIA LTD |
347986 | To Provide Project Management, Cold Fusion & Oracle Services | $192,878.48 | Department of Health and Ageing | 2009-07-01 | Finite Recruitment Pty Ltd |
225779 | T/N 2690: Vic office rent Jul 09 | $192,817.28 | Australian Bureau of Statistics | 2009-07-01 | Investa Asset Management P/L |
348053 | To Provide Oracle, Cold Fusion & Java Application Services | $192,667.20 | Department of Health and Ageing | 2009-07-01 | Southern Cross Computing Pty Ltd |
209250 | PURCHASE OF COMPUTER EQUIPMENT | $192,643.00 | Department of Defence | 2009-07-14 | BAE SYSTEMS AUSTRALIA DATAGATE |
252479 | Landside Vehicle Parking Control BNE | $192,627.60 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | BRISBANE AIRPORT CORPORATION PTY LT |
319268 | Provision of Policy Support Services | $192,500.00 | Department of Foreign Affairs and Trade | 2009-07-01 | ICON RECRUITMENT PTY LTD |
251989 | Information Technology Specialist Services | $192,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
250772 | Information Technology Specialist Services | $192,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
294905 | ERA Java/JEE developer | $192,280.00 | Australian Research Council | 2009-07-01 | Hyro Australia Pty Ltd |
208063 | 803048 - IT Personnel | $192,280.00 | AusAid | 2009-07-01 | GREYTHORN PTY LTD |
231053 | Legal services | $192,252.65 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
300702 | ICTSG - ICT Contractor - DVAIMU2009/037 | $192,192.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
224583 | Insurance Premiums | $191,865.31 | Attorney-General's Department | 2009-07-01 | Comcover |
204148 | RETROSPECTIVE PAYMENTS FOR 9507-466-62 | $191,831.26 | Defence Materiel Organisation | 2009-07-02 | BAE SYSTEMS(AUSTRALIA) |
199377 | Provision of 'Corporate Acumen' (09.077), 'Juggling Chainsaws' (09.074), 'Doing the Tough Stuff' (09.076) leadership training | $191,800.00 | Australian Taxation Office | 2009-07-01 | Results Consulting (Australia) PTY LTD |
226829 | Purchase of IT equipment | $191,789.40 | Australian Taxation Office | 2009-07-03 | DELL AUSTRALIA PTY LIMITED |
202886 | Construction management services for staff dining area refurbishment | $191,483.00 | Department of Parliamentary Services | 2009-07-07 | ISIS Projects Pty Ltd |
255229 | 091031 - Short Term Personnel Hire 08/2801 | $191,479.17 | Australian Customs and Border Protection Service | 2009-07-01 | Cordelta Pty Ltd |
251985 | Information Technology Specialist Services | $191,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252227 | Information Technology Specialist Services | $191,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
251986 | Information Technology Specialist Services | $191,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252007 | Information Technology Specialist Services | $191,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
251978 | Information Technology Specialist Services | $191,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
207109 | Aircraft Technical Support | $191,400.00 | Department of Defence | 2009-07-07 | QINETIQ AEROSTRUCTURES PTY LTD |
347975 | To Provide Project Management Services Relating to IT Projects | $191,136.00 | Department of Health and Ageing | 2009-07-01 | Rapid Technology Group Pty Ltd |
209172 | Professional Services | $191,030.40 | Department of Defence | 2009-07-15 | ADVANCED VTOL TECHNOLOGIES |
277261 | Information Technology Specialist Services | $190,750.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
239295 | Provision of services in relation to applications development | $190,740.00 | Australian Federal Police | 2009-07-13 | Cordelta Pty. Ltd. |
197459 | Structural Condition Monitoring System Support | $190,621.55 | Defence Materiel Organisation | 2009-07-01 | L-3 Communications MAS |
209139 | PURCHASE OF SERVER EQUIPMENT | $190,589.08 | Department of Defence | 2009-07-10 | NORTEL NETWORKS |
258535 | Annual Software maintenance fee. | $190,300.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | ESRI AUSTRALIA Pty Ltd |
330417 | SR346 - Provision of ICT Contractor Services | $190,200.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | ARISTECH PTY LTD |
200417 | Microsoft VSA CDL Enrollment | $190,040.00 | Department of Veterans' Affairs | 2009-07-01 | Department of Finance and Deregulation |
258236 | IT Contractor Services | $190,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | AMBIT IT and T |
207471 | Task 12/09 | $189,868.80 | Defence Materiel Organisation | 2009-07-07 | KELLOGG BROWN & ROOT PTY LTD |
202617 | IT Contractor Services | $189,750.00 | Department of Foreign Affairs and Trade | 2009-07-01 | COMPUCAT RESEARCH PTY. LIMITED |
212694 | RADIATION ONCOLOGY June09 | $189,685.27 | Medicare Australia | 2009-07-14 | ADELAIDE RADIOTHERAPY |
204142 | 1. 140000L Bulk DIesel 2.35000L Unleaded Petrol | $189,633.50 | Defence Materiel Organisation | 2009-07-03 | SHELL CO OF AUSTRALIA LTD |
225903 | KIOWA AIRCRAFT - R2 SERVICING | $189,465.32 | Defence Materiel Organisation | 2009-07-13 | Helitech Pty Ltd |
213499 | Provision of services in relation to software development of specialised systems | $189,288.00 | Australian Federal Police | 2009-07-01 | Cordelta Pty. Ltd. |
213462 | Provision of services in relation to applications support services | $189,288.00 | Australian Federal Police | 2009-07-01 | Patriot Alliance Pty Ltd |
220517 | Provision of services in relation to application development. | $189,288.00 | Australian Federal Police | 2009-07-01 | Cordelta Pty.Ltd. |
266296 | Information Technology Specialist Services | $189,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252224 | Information Technology Specialist Services | $189,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
251977 | Information Technology Specialist Services | $189,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
260003 | Information Technology Specialist Services | $189,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
225390-A4 | Computer Software | $189,169.28 | Australian Electoral Commission | 2009-07-01 | Eclipse Computing Australia Pty Ltd |
200410 | ICTSG - ICT Contractor - DVAIMU2009/026 | $189,103.00 | Department of Veterans' Affairs | 2009-07-01 | Peoplebank Australia Pty Ltd |
221830-A4 | Handyman Services | $189,000.00 | Department of Finance | 2009-07-24 | Linchpin Maintenance Pty Ltd |
200404 | ICTSG - ICT Contractor - DVAIMU2009/053 | $188,028.00 | Department of Veterans' Affairs | 2009-07-01 | Collective Resources IT Recruitment Pty Ltd |
206434 | ICTSG - ICT Contractor - DVAIMU2009/047 | $187,616.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
206427 | ICTSG - ICT Contractor - DVAIMU2009/037 | $187,616.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
206435 | ICTSG - ICT Contractor - DVAIMU2009/042 | $187,616.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
221878 | Review Future Directions of Aus Gov | $187,484.00 | Department of Finance and Deregulation | 2009-07-20 | ACUMEN CONTRACTING & RECRUITMNT P/L |
203546 | PROVISION OF ACCOMODATION AND MEALS | $187,200.00 | Department of Defence | 2009-07-01 | CHARLES DARWIN UNI - THE CASHIERS |
251975 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
207480 | Transport of Simulated Weapons | $187,000.00 | Defence Materiel Organisation | 2009-07-07 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
252215 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
251987 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
251976 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252218 | nformation Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252216 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
210211 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251973 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251984 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
251956 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251955 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
229630 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252222 | Information Technology Specialist Services | $187,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
208175 | Reference Material 2009-2011 | $186,922.01 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | Lexis Nexis |
232769 | Provision of Contractor (Labour Hire) Services | $186,868.00 | Medicare Australia | 2009-07-20 | DIVERSITI PTY LTD |
210995 | Provision of pharmaceuticals | $186,500.00 | Defence Materiel Organisation | 2009-07-24 | ANSPEC PTY LTD |
208078 | 803049 - IT Personnel | $186,208.00 | AusAid | 2009-07-01 | ICON RECRUITMENT PTY LTD |
211754 | Software Developer contract staff | $186,193.92 | National Archives of Australia | 2009-07-01 | Frontiergroup Australia Pty Ltd |
208504 | EROC Breakout Post-CDR | $186,132.37 | Defence Materiel Organisation | 2009-07-17 | Lockheed Martin Corporation |
251330 | Provision of services in relation to testing new and existing software applications for Informatin Services | $185,856.00 | Australian Federal Police | 2009-07-01 | Compas Pty. Ltd. |
248473 | Project Management Services | $185,760.00 | Family Court of Australia | 2009-07-01 | Rapid Technology Group |
218395 | ICT Contractor Services | $185,625.00 | Department of Foreign Affairs and Trade | 2009-07-07 | INTEGRAL CONSULTING SERVICES PTY LTD |
231337 | Provision of services in relation to applications development | $185,328.00 | Australian Federal Police | 2009-07-01 | Talent International (ACT) Pty Ltd |
208832 | PC9 - Wing Refurbishment | $185,191.69 | Defence Materiel Organisation | 2009-07-17 | AIRFLITE PTY LTD |
205374 | CONTRACTOR SERVICES | $185,130.00 | Department of Defence | 2009-07-07 | SMS CONSULTING GROUP PTY LTD |
207843 | Provision of services in relation to applications development | $185,081.60 | Australian Federal Police | 2009-07-01 | Cordelta Pty. Ltd. |
220036 | Provision of services in relation to applications support | $185,081.60 | Australian Federal Police | 2009-07-01 | Compas Pty. Ltd. |
253924 | Information Technology Specialist Services | $185,075.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
202832 | IT Contractor Services | $185,006.25 | Department of Foreign Affairs and Trade | 2009-07-01 | MESHICT PTY LTD |
202833 | IT Contractor Services | $185,006.25 | Department of Foreign Affairs and Trade | 2009-07-01 | MESHICT PTY LTD |
208729 | External service provider | $184,975.80 | Defence Materiel Organisation | 2009-07-16 | QINETIQ NOVARE PTY LTD |
222553 | Workers Compensation Premium | $184,887.00 | Office of the Official Secretary to the Governor-General | 2009-07-01 | Comcare |
284731 | ICT Contract Staff - Project Manger | $184,800.00 | Department of Climate Change | 2009-07-01 | Icon Recruitment Pty Ltd |
251953 | Information Technology Specialist Services | $184,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
214054 | Project & Engineering Support to Defence | $184,800.00 | Department of Defence | 2009-07-21 | VCORP CONSULTING PTY LTD |
210545 | ICTSG - ICT Contractor DVAIMU2009-055 | $184,756.00 | Department of Veterans' Affairs | 2009-07-01 | GMT Canberra Pty Ltd |
206439 | ICTSG - ICT Contractor - DVAIMU2009/027 | $184,756.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
229067 | 091523 - Supply Loose Furniture | $184,679.00 | Australian Customs and Border Protection Service | 2009-07-16 | Schiavello (Vic) Pty Ltd |
223886 | Centrelink Agent Services - Tiwi Islands Shire Council (Pirlangimpi & Milikapiti) | $184,547.31 | Centrelink | 2009-07-01 | Tiwi Islands Shire Council |
209092 | DELIVERY OF DEFENCE MAIL SERVICES FY 09/10 | $184,500.00 | Department of Defence | 2009-07-13 | AUSTRALIA POST |
211016 | Provision of pharmaceuticals | $184,300.00 | Defence Materiel Organisation | 2009-07-24 | ANSPEC PTY LTD |
221927 | Process adviser for Travel Services | $184,248.00 | Department of Finance and Deregulation | 2009-07-21 | BLAKE DAWSON WALDRON |
191796 | Library Subscription 2009/10 | $183,745.36 | Administrative Appeals Tribunal | 2009-07-01 | CCH Australia Ltd |
208960 | SUPPLY OF MARINE DIESEL FUEL | $183,744.00 | Defence Materiel Organisation | 2009-07-14 | BP AUSTRALIA LTD (FUEL) |
651151 | CDRMS Maintenance Support Services | $183,730.80 | Defence Materiel Organisation | 2009-07-17 | COMPUTER SYSTEMS AUSTRALIA PTY LTD |
251950 | Information Technology Specialist Services | $183,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
207273 | SUPPLY OF MARINE DIESEL FUEL | $183,669.20 | Defence Materiel Organisation | 2009-07-08 | CENTRAL QUEENSLAND PETROLEUM |
231287 | Legal services | $183,590.37 | Australian Competition and Consumer Commission | 2009-07-01 | DLA Phillips Fox |
232838 | Base Application Support | $183,425.00 | Australian Federal Police | 2009-07-01 | Jade Software Corporation Pty Ltd |
221886 | Conversion of NOMAD data to an archival solution | $183,228.25 | Department of Finance and Deregulation | 2009-07-27 | FUJITSU AUSTRALIA LIMITED |
218390 | ICT Contractor Services | $183,150.00 | Department of Foreign Affairs and Trade | 2009-07-01 | WHIZDOM PTY LTD |
218403 | ICT Contracter Services | $183,150.00 | Department of Foreign Affairs and Trade | 2009-07-01 | GREYTHORN PTY LTD |
284738 | ICT Contract Staff - Web Developer | $183,040.00 | Department of Climate Change | 2009-07-01 | Stratagem Computer Contractors Pty Ltd |
222230 | ICT Contract Staff - Project Manager | $183,040.00 | Department of Climate Change | 2009-07-02 | SMS Consulting Group Ltd (t/a MandT Resources) |
208801 | DTS 107-2 EROC Breakout Post-CDR | $182,927.23 | Defence Materiel Organisation | 2009-07-17 | LOCKHEED MARTIN CORPORATION |
205497 | CONTRACTOR SERVICES | $182,756.34 | Department of Defence | 2009-07-13 | CSC AUSTRALIA PTY LTD |
203511 | PROFESSIONAL SERVICES | $182,710.00 | Department of Defence | 2009-07-01 | ALLOCATE SOFTWARE PTY LTD |
262409 | Labour services | $182,706.42 | Defence Materiel Organisation | 2009-07-01 | VOLT SERVICES GROUP |
385077 | Repair and Replacement of truck parts for HTT | $182,679.71 | Defence Materiel Organisation | 2009-07-09 | MAN MILITARY VEHICLE SYSTEMS |
252210 | Information Technology Specialist Services | $182,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
210191 | Information Technology Specialist Services | $182,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251983 | Information Technology Specialist Services | $182,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
251982 | Information Technology Specialist Services | $182,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
264828 | Information Technology Specialist Services | $182,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
262688 | Information Technology Specialist Services | $182,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251944 | Information Technology Specialist Services | $182,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251943 | Information Technology Specialist Services | $182,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
228063 | Staff Relocations Services | $182,343.15 | IP Australia | 2009-07-29 | TOLL TRANSITIONS PTY LTD |
208095 | 803047 - IT Personnel | $182,160.00 | AusAid | 2009-07-01 | TARAKAN CONSULTING PTY LTD |
381562 | IBM Hardware Maintenance 2011/2014 | $182,000.00 | IP Australia | 2009-07-08 | IBM Australia |
208931 | Preparatory work for CCP to contract V310060 | $181,500.00 | Defence Materiel Organisation | 2009-07-15 | HAWKER PACIFIC PTY LTD |
206877 | BULK GAS | $181,500.00 | Department of Defence | 2009-07-07 | WESFARMERS KLEENHEAT GAS PTY LTD |
210227 | Information Technology Specialist Services | $181,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
209145 | GROCERIES | $181,500.00 | Department of Defence | 2009-07-13 | R M SMITH FOODSERVICE DISTRIBUTION |
204163 | IV&V Capablilty Establishment Support | $181,381.20 | Defence Materiel Organisation | 2009-07-02 | QINETIQ CONSULTING PTY LTD |
223940 | GST ON RAPL USD DPC CLAIM 54821 - JUL09 | $181,229.84 | Department of Defence | 2009-07-29 | RAYTHEON AUSTRALIA PTY LTD |
348269 | To Support the Implementation of the CASPER System | $181,186.00 | Department of Health and Ageing | 2009-07-20 | C3 Business Solutions Pty Ltd |
251898 | Information Technology Specialist Services | $181,104.00 | Department of Immigration and Citizenship | 2009-07-20 | Data#3 Limited incorporating Fingerprint People Solutions |
221940 | Core and site services for June 2009 | $181,052.18 | Department of Finance and Deregulation | 2009-07-27 | DEPT OF PARLIAMENTARY SERVICES |
208876 | 11*15000L BULK DIESEL | $181,037.88 | Defence Materiel Organisation | 2009-07-08 | CALTEX AUSTRALIA PETROLEUM P / L |
208782 | Purchase of AAS spare parts | $181,003.39 | Defence Materiel Organisation | 2009-07-15 | DEFENCE LIAISON SERVICES PTY LTD |
209623 | Information Technology Specialist Services | $180,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252209 | Information Technology Specialist Services | $180,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
273625 | Fitout Port Kembla New South Wales. | $180,400.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Camarda & Cantrill Pty Ltd |
213978 | provision of Project support | $180,180.00 | Department of Defence | 2009-07-29 | SPECTRAL DYNAMICS PTY LTD |
208064 | 803048 - IT Personnel | $180,136.00 | AusAid | 2009-07-01 | ICON RECRUITMENT PTY LTD |
242965 | Property and Facilities Services | $180,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Riley Shelley Services Pty Ltd |
207024 | PATHOLOGY SERVICES PROVIDED TO NT/K DEFENCE MEMBER | $180,000.00 | Department of Defence | 2009-07-07 | WESTERN DIAGNOSTIC PATHOLOGY |
222992 | Monthly Mobile Charges IDG | $180,000.00 | Australian Federal Police | 2009-07-14 | Telstra Corporation Limited |
224933 | Cleaning Services | $180,000.00 | Department of Health and Ageing | 2009-07-01 | Fondi Investments PTY LTD |
206413 | 091337 - Test Analyst | $180,000.00 | Australian Customs Service | 2009-07-01 | Inforail Pty Ltd |
224934 | Cleaning Services | $180,000.00 | Department of Health and Ageing | 2009-07-01 | Fondi Investments PTY LTD |
286416 | Software Development | $179,545.00 | Department of the Prime Minister and Cabinet | 2009-07-01 | Capstoneblack Pty Ltd |
222065 | General building construction | $179,400.00 | Australian Competition and Consumer Commission | 2009-07-07 | Xact Project Consultants |
212431 | Provision of Printing Services | $179,369.71 | Medicare Australia | 2009-07-02 | ABnote Australasia Pty Ltd |
200496 | Senior Solution Architect | $179,300.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | ONLINE 89 PTY LTD |
251922 | Information Technology Specialist Services | $179,300.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
339923 | Provision of fitout services - Box Hill | $179,208.55 | CRS Australia | 2009-07-01 | Walton Construction |
239066 | Provision of services in relation to applications development | $179,146.00 | Australian Federal Police | 2009-07-06 | Cordelta Pty. Ltd. |
270963 | IT Contractor Services | $178,955.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | KELLY SERVICES (AUST) LIMITED |
233467-A1 | Undertake a study cost benefit analysis for Smart Meters Off-gid research, evaluation and advice | $178,885.78 | Department of Resources Energy and Tourism | 2009-07-14 | Nera Australia Pty Ltd |
205343 | Provision of services in relation to applications development support for information services. | $178,772.00 | Australian Federal Police | 2009-07-01 | Peoplebank Australia Ltd |
233302 | CONSULTING SERVICES FOR SBR PROJECT | $178,750.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-13 | OAKTON SERVICES PTY LTD |
209952 | Provision of Cisco router interfaces for existing AFP networking equipment assets | $178,718.55 | Australian Federal Police | 2009-07-21 | Dimension Data Australia Pty Limited |
213157 | Provision of temporary staff. | $178,640.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | M&T Resources |
229315-A4 | Provision of Quantity Surveying Services | $178,230.00 | Department of Foreign Affairs and Trade | 2009-07-08 | RIDER LEVETT BUCKNALL ACT PTY LTD |
300693 | ICTSG - ICT Contractor - DVAIMU2009/051 | $178,200.00 | Department of Veterans' Affairs | 2009-07-01 | Peoplebank Australia Pty Ltd |
208080 | 803047 - IT Personnel | $178,112.00 | AusAid | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
208512 | Provision of IT application services | $178,112.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-20 | BHO IT Consulting Pty Ltd |
229478-A1 | 07/1899 - Software Licence | $177,939.50 | Australian Customs and Border Protection Service | 2009-07-01 | Dimesion Data Australia Pty Ltd |
204293 | REPAIR AND MAINTENANCE COMMERCIAL VEHILCES FLEET | $177,819.01 | Defence Materiel Organisation | 2009-07-01 | LEASEPLAN AUSTRALIA LTD |
225394 | Insurance Premiums | $177,749.77 | Australian Electoral Commission | 2009-07-01 | Comcover Member Services |
268865 | Information Technology Specialist Services | $177,342.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
268818 | Provision of Financial and Insurance Services | $177,320.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Baffy Pty Ltd |
207326 | WASTE ELIMATION PROGRAM | $177,310.13 | Defence Materiel Organisation | 2009-07-09 | AUSTAL SHIPS PTY LTD |
230229 | Provision of Software Engineer for Australian Quarantine and Inspection Service Business Software Solutions. | $177,100.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Peoplebank Australia Pty Ltd |
203692 | Mentor Technologies Software Licence renewal | $176,519.59 | Department of Defence | 2009-07-03 | MENTOR TECHNOLOGIES |
294619-A1 | ERA/JEE developer | $176,368.00 | Australian Research Council | 2009-07-01 | Code Inception Software Development and Services |
213692 | Provision of Recruitment Services | $176,176.00 | Attorney-General's Department | 2009-07-13 | Icon Recruitment Pty Ltd |
252050 | Information Technology Specialist Services | $176,100.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251919 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251980 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
252405 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
251894 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
209629 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
251917 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251918 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251915 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
275170 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252203 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
251921 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
212868 | DEEWR/FaHCSIA Joint Venture CDEP Development | $176,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-24 | Dept of Education, Employment & Wor |
209390 | Task Coordination Services | $176,000.00 | Department of Defence | 2009-07-24 | NOVA DEFENCE |
252303 | Information Technology Specialist Services | $176,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Ross Human Directions Limited |
236184 | Provision of Contractor (Labour Hire) Services | $175,718.40 | Medicare Australia | 2009-07-13 | Mosaic Recruitment Pty Ltd |
347982 | To Provide Natural Development Services | $175,348.80 | Department of Health and Ageing | 2009-07-01 | Southern Cross Computing Pty Ltd |
211685 | Bulk Purchase Order for estimated lease costs for staff and vistitor car parking | $175,243.00 | Civil Aviation Safety Authority | 2009-07-01 | Brisbane Airport Corporation |
227616 | Project Management Services - Payment Facilities/Transactions - IM Card Replacement Project | $175,065.00 | Department of Human Services | 2009-07-02 | Oakton AA Services Pty Ltd |
230836 | Legal Services | $175,010.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-13 | Blake Dawson Waldron |
201185 | Provision of ISDN/DDS lines and site rental | $175,000.00 | Australian Federal Police | 2009-07-01 | Telstra Corporation Limited |
225225 | Recruitment services | $175,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-08 | Ambit Recruitment |
225220 | Recruitment services | $175,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-04 | Paxus |
252202 | Information Technology Specialist Services | $174,900.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
236241 | Provision of Contractor (Labour Hire) Services | $174,674.50 | Medicare Australia | 2009-07-13 | DIALOG INFORMATION TECHNOLOGY |
208527 | Provision of Legal Services - 7861 | $174,660.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-08 | AUST GOVT SOLICITOR-CENTRAL OFF |
213318 | Comcover premium for 2009-2010 | $174,542.54 | Department of the Treasury | 2009-07-13 | Comcover Member Services |
220567 | ICT Contractor Services | $174,457.00 | Department of Foreign Affairs and Trade | 2009-07-27 | QUALITY CONTRACTS AUSTRALIA PTY. LTD. |
214736 | Qty 100 Keypad Displays for RT-F100 radios, refer Contract C439154 | $174,309.15 | Defence Materiel Organisation | 2009-07-28 | THALES AUSTRALIA LIMITED |
200483 | RFT 005-2008 IT Contractor | $174,240.00 | Australian Taxation Office | 2009-07-03 | Ambit IT&T Recruitment Pty Ltd |
208093 | 803048 - IT Personnel | $174,064.00 | AusAid | 2009-07-01 | OFFICELINK PLUS PTY LTD T/A AUSTRALIAN CORPORATE INFORMATION SOLUTIONS (ACIS) |
208090 | 803049 - IT Personnel | $174,064.00 | AusAid | 2009-07-01 | COLLECTIVE RESOURCES IT RECRUITMENT PTY LTD |
200403 | ICTSG - ICT Contractor - DVAIMU2009/051 | $173,888.00 | Department of Veterans' Affairs | 2009-07-01 | Peoplebank Australia Pty Ltd |
206433 | ICTSG - ICT Contractor - DVAIMU2009/044 | $173,888.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
239065 | Provision of services in relation to data communications technical officer duties | $173,477.70 | Australian Federal Police | 2009-07-01 | Greythorn Pty Ltd |
201608 | APG-73 RADAR CONTRACT TO SUPPORT F/A-18 AIRCRAFT | $173,355.73 | Defence Materiel Organisation | 2009-07-02 | RAYTHEON AUST PTY LTD |
203510 | Professional Service Provider - Test Engineer | $173,250.00 | Department of Defence | 2009-07-01 | PAXUS AUSTRALIA PTY LTD |
210254 | DIPHTHERIA, TETANUS AND PERTUSSIS VACCINE | $173,250.00 | Defence Materiel Organisation | 2009-07-10 | ANSPEC P/L |
210926 | Professional Service Provider for Crew Procedural Trainer Through Life Support for ASLAV Ph3 | $173,150.00 | Defence Materiel Organisation | 2009-07-22 | SEAL SOLUTIONS |
210492 | HRG Travel june 09 | $172,125.08 | Australian Antarctic Division | 2009-07-02 | Diners Club Pty Ltd |
199888 | Equipment Installation: Auckland | $171,876.20 | Austrade | 2009-07-01 | Department of Foreign Affairs and Trade |
212561 | Due Diligence Assessment July 2009 | $171,873.63 | Medicare Australia | 2009-07-30 | PRICE WATERHOUSE COOPERS |
251979 | Information Technology Specialist Services | $171,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
252404 | Information Technology Specialist Services | $171,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
251892 | Information Technology Specialist Services | $171,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251890 | Information Technology Specialist Services | $171,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251888 | Information Technology Specialist Services | $171,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
252194 | Information Technology Specialist Services | $171,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252193 | Information Technology Specialist Services | $171,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
231756 | Information Technology Specialist Services | $171,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
368559-A1 | IT Contractor | $171,534.00 | Australian Research Council | 2009-07-01 | Stratgrid P/L |
233471 | Professional Indemnity Insurance for Global Carbon Capture and Storage Institute | $171,375.00 | Department of Resources, Energy and Tourism | 2009-07-01 | Insurance Advisernet Australia Pty Ltd |
278308 | Indefinite Quantity (IQ) task to upgrade Armed Reconnaissance Helicopter (ARH) Ground Mission Equipment (GME) to System Operating System (SOE) 125 | $171,249.03 | Defence Materiel Organisation | 2009-07-16 | AUSTRALIAN AEROSPACE LTD |
206851 | AZ4518 - PUCKAPUNYAL MILITARY AREA ZONE PLAN | $170,859.70 | Department of Defence | 2009-07-09 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
207146 | PROFESSIONAL SERVICES | $170,500.00 | Department of Defence | 2009-07-15 | APIS CONSULTING GROUP |
203738 | Professional Services | $170,445.00 | Department of Defence | 2009-07-03 | CORDELTA PTY LTD |
235181 | Media Monitoring for Department of Climate Change | $170,000.00 | Department of Climate Change | 2009-07-01 | Media Monitors Pty Limited |
202545 | Annual Support and Maintenance for Tech One | $169,902.67 | Australian Communications and Media Authority (ACMA) | 2009-07-01 | Technology One |
207512 | Overhaul oof Six FFG Type One Fan Coil Units | $169,741.00 | Defence Materiel Organisation | 2009-07-06 | ENVIROAIR PTY LTD |
258938 | Yellow and White Pages Advertisements | $169,728.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Sensis Pty Ltd |
302765 | Fitout alterations for National Support Office, Canberra, ACT | $169,596.90 | Centrelink | 2009-07-13 | Schiavello (ACT) Pty Ltd |
252403 | Information Technology Specialist Service | $169,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
251886 | Information Technology Specialist Services | $169,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251882 | Information Technology Specialist Services | $169,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251887 | Information Technology Specialist Services | $169,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
207148 | DECON-FORT WALLACE-REMEDIATION CONTRACTOR | $169,171.22 | Department of Defence | 2009-07-17 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
203629 | RBW /Bulgary Water & Services | $169,100.00 | Department of Defence | 2009-07-01 | RIVERINA WATER |
207333-A2 | 1536-4505 Install of FFBNW MAC | $169,054.50 | Defence Materiel Organisation | 2009-07-10 | SAAB SYSTEMS PTY LTD |
209462-A3 | Media Analysis Services | $168,962.00 | Centrelink | 2009-07-20 | Hill, Milton T/A Mediascape Anaylitcal & Research Services |
200405 | ICTSG - ICT Contractor - DVAIMU2009/022 | $168,960.00 | Department of Veterans' Affairs | 2009-07-01 | Collective Resources IT Recruitment Pty Ltd |
252665 | Provision of Administrative and Support Services | $168,960.00 | Department of Foreign Affairs and Trade | 2009-07-11 | ICON RECRUITMENT PTY LTD |
236242 | Provision of Contractor (Labour Hire) Services | $168,882.56 | Medicare Australia | 2009-07-02 | DIALOG INFORMATION TECHNOLOGY |
260235 | Construction Monitoring services LHD project | $168,464.80 | Defence Materiel Organisation | 2009-07-29 | TEEKAY SHIPPING PTY LTD |
347980 | To Provide Visual Basic Development | $168,321.43 | Department of Health and Ageing | 2009-07-01 | Peoplebank Australia Ltd |
207298 | BULK DIESEL 110000L BULK DIESEL 20000L | $167,248.40 | Defence Materiel Organisation | 2009-07-08 | CALTEX AUSTRALIA PETROLEUM P / L |
284779 | ICT Contract Staff - Project Manager | $167,200.00 | Department of Climate Change | 2009-07-01 | GMT Canberra Pty Ltd |
256663 | Information Technology Specialist Services | $167,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251971 | Information Technology Specialist Services | $167,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
251970 | Information Technology Specialist Services | $167,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
251883 | Information Technology Specialist Services | $167,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
208887 | FUEL CARD JUNE 2009, ARMY | $167,070.68 | Defence Materiel Organisation | 2009-07-17 | BP AUSTRALIA LTD (FUEL) |
199228 | National hard copy subscriptions for Information Resouce Centre | $167,001.32 | Australian Securities and Investments Commission | 2009-07-01 | Thomson Reuters |
228064 | Extension J2EE Analyst Developer | $167,000.00 | IP Australia | 2009-07-31 | Greythorn Pty Ltd |
204042 | Installation of HF Radio Firmware | $166,915.54 | Defence Materiel Organisation | 2009-07-01 | BAE SYSTEMS AUSTRALIA PTY LTD |
209164 | SUSTANMENT FLIGHTS BETWEEN DARWIN & BATHURST ISLAND FACILITY - FY 09/10 | $166,907.40 | Department of Defence | 2009-07-15 | JAYROW HELICOPTERS PTY LTD |
221871 | Contract staff to work on ICT Review | $166,700.00 | Department of Finance and Deregulation | 2009-07-15 | COLLECTIVE RESOURCES IT RECRUITMENT |
232715 | Provision of ICT Services | $166,350.00 | Medicare Australia | 2009-07-01 | EXCELERATED CONSULTING |
228313 | PROCUREMENT OF 73 HAND HELD THERMAL IMAGERS | $166,303.86 | Defence Materiel Organisation | 2009-07-28 | THALES OPTRONICS LIMITED |
200392 | ICTSG - ICT Contractor - DVAIMU2009/030 | $166,292.00 | Department of Veterans' Affairs | 2009-07-01 | Collective Resources IT Recruitment Pty Ltd |
244554 | Design and reporting of improved end-to-end management accounting processes. | $166,128.00 | Centrelink | 2009-07-21 | Resolution Consulting Services Pty Ltd |
243620 | External Service to Develop, implement & Maintaine Project Control Activities | $166,072.50 | Defence Materiel Organisation | 2009-07-30 | CENTRIX - PM (AUST) PTY LTD |
203415 | On-line Access for DPP offices | $166,007.47 | Office of the Director of Public Prosecutions | 2009-07-01 | Thomson |
208102 | 803049 - IT Personnel | $165,968.00 | AusAid | 2009-07-01 | TARAKAN CONSULTING PTY LTD |
226543 | AVIATION JET FUEL | $165,962.51 | Defence Materiel Organisation | 2009-07-27 | SHELL CO OF AUSTRALIA LTD |
236213 | Provision of Contractor (Labour Hire) Services | $165,812.00 | Medicare Australia | 2009-07-02 | DIALOG INFORMATION TECHNOLOGY |
254743 | Contractor Services | $165,780.00 | Department of Foreign Affairs and Trade | 2009-07-01 | BERRY, KENNETH BRUCE |
236244 | Provision of ICT Contractor Services | $165,430.96 | Medicare Australia | 2009-07-02 | DIALOG INFORMATION TECHNOLOGY |
642921 | For the provision of Senior Clinical Nurse Consultant services for the Exceptional Case Unit (ECU). | $165,396.00 | Department of Veterans' Affairs | 2009-07-01 | KTS WOOD PTY LTD |
200500 | IT Contractor | $165,242.00 | Australian Taxation Office | 2009-07-03 | CPT GLOBAL LTD |
206432 | ICTSG - ICT Contractor - DVAIMU2009/045 | $165,165.00 | Department of Veterans' Affairs | 2009-07-01 | Encore IT Services Pty Ltd |
208440 | Business Adviser Services COMET program | $165,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | BUSINESS TREE PTY LTD |
211170 | CONTRACTOR PROCURED BDS/ CONSUMABLES IN SUPPORT OF 723 SQN, HMAS ALBATROSS. | $165,000.00 | Defence Materiel Organisation | 2009-07-30 | RAYTHEON AUST PTY LTD |
209321 | Advertising | $165,000.00 | Department of Defence | 2009-07-16 | ADCORP AUSTRALIA LTD |
203840 | PROVISION OF TONER | $165,000.00 | Department of Defence | 2009-07-02 | OFFICEMAX AUSTRALIA LTD |
212886 | Preperation of monthly BAS for FaHCSIA | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-29 | KPMG Australia |
252192 | Information Technology Specialist Services | $165,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252184 | Information Technology Specialist Services | $165,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
208435 | Business Adviser Services COMET program | $165,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | KIZMET CONSULTING GROUP PTY LTD |
208436 | Business Adviser Services COMET program | $165,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | TOWERS BUSINESS DEVELOPMENT |
208437 | Business Adviser Services COMET program | $165,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | CERNOTECH PTY LTD |
208438 | Business Adviser Services COMET program | $165,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | LEMESSURIER SOLUTIONS PTY LTD |
251968 | Information Technology Specialist Services | $165,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
208439 | Business Adviser Services COMET program | $165,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | KJW CONSULTANTS PTY LTD |
228687 | Size monitoring program for Eastern Tuna & Billfish Fishery | $165,000.00 | Australian Fisheries Management Authority | 2009-07-01 | WW Fisheries Pty Ltd |
208441 | Business Adviser Services COMET program | $165,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | SPIN CONSULTING PTY LTD |
208442 | Business Adviser Services COMET program | $165,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | ARGO PARTNERS PTY LIMITED |
208443 | Business Adviser Services COMET program | $165,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | BEAUCHAMP PTY LTD |
208444 | Business Adviser Services COMET program | $165,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | CLASE VENTURES PTY LTD |
301461 | IT Contractor Services | $165,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Keiken Pty Ltd |
208193 | Department Restructure Accommodation Project | $165,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-14 | XACT CONSULTANTS PTY LTD |
214075 | Professional Services under Standing Offer 26835 | $165,000.00 | Department of Defence | 2009-07-20 | HAYS PERSONNEL SERVICES |
215085 | CONTRACTOR SERVICES | $165,000.00 | Department of Defence | 2009-07-30 | CORNERSTONE PUBLIC RELATIONS |
309218-A1 | Provision of Data Services | $165,000.00 | Department of Foreign Affairs and Trade | 2009-07-01 | THE DEPARTMENT OF THE PRIME MINISTER AND CABINET |
251878 | Information Technology Specialist Services | $165,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251876 | Information Technology Specialist Services | $165,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251875 | Information Technology Specialist Services | $165,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251873 | Information Technology Specialist Services | $165,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
207204 | PROVISION OF TONER | $165,000.00 | Department of Defence | 2009-07-06 | CORPORATE EXPRESS AUSTRALIA |
209130 | FY0910 Non Programmed GSS | $165,000.00 | Department of Defence | 2009-07-13 | BAE SYSTEMS AUSTRALIA LTD |
203660 | PROFESSIONAL SERVICES | $165,000.00 | Department of Defence | 2009-07-01 | ROBSON HUNTLEY & ASSOCIATES PTY LTD |
278550 | Video conferencing charges 09/10 | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Telstra Corporation Ltd |
200492 | licence agreement subscription | $164,945.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | IBIS BUSINESS INFORMATION PTY LTD |
237646 | Provision Of CCH Products | $164,845.29 | Federal Magistrates Court | 2009-07-01 | CCH Australia |
222044 | Computer services | $164,736.00 | Australian Competition and Consumer Commission | 2009-07-01 | Aggmedia Pty Ltd |
218808 | HEALTH SUPPLIER | $164,492.02 | Australian Prudential Regulation Authority (APRA) | 2009-07-20 | OPTIMAL HEALTH MANAGEMENT PTY LTD |
217710 | Executive officer to tuna Management Advisory Committees - Southern Bluefin Tuna, Tropical Tuna | $164,384.00 | Australian Fisheries Management Authority | 2009-07-01 | FINS Pty Ltd |
232771 | Provision of Contractor (Labour Hire) Services | $164,263.00 | Medicare Australia | 2009-07-20 | Ingena Group Limited |
209050-A1 | ID1050/2009 - Legal Services | $164,060.00 | Department of Defence | 2009-07-13 | CLAYTON UTZ |
210472 | Fabrication of Fibre Composite Panels | $164,051.80 | Australian Antarctic Division | 2009-07-24 | Penguin Composites Pty Ltd |
207028 | Update CDD & the provisional functional performanc specification & provisional OCD for DEF70 | $164,030.00 | Department of Defence | 2009-07-07 | NOVA DEFENCE |
208110 | 803049 - IT Personnel | $163,944.00 | AusAid | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
214906 | Miscellanous purchases in support of FPECM | $163,799.90 | Defence Materiel Organisation | 2009-07-27 | AVALON SYSTEMS PTY LTD |
212543 | Annual Software Maintenance | $163,749.16 | Medicare Australia | 2009-07-20 | Hewlett Packard Australia |
348043 | To Provide a Development Team to Support Phase Two of the CASPER Project | $163,628.00 | Department of Health and Ageing | 2009-07-14 | Oakton Services Pty Ltd |
210949 | PROVISION OF PHARMACEUTICALS | $163,500.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
223939 | GST ON RAPL NOK DPC CLAIM 54836 - JUL09 | $163,475.88 | Department of Defence | 2009-07-29 | RAYTHEON AUSTRALIA PTY LTD |
242176 | Provision of a National Administrator for the BioSIRT program. | $163,284.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Lachlan Livestock Health and Pest Authority |
256237 | Senior administrator expertise - BioSIRT application. | $163,284.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Lachlan Livestock Health and Pest Authority |
249283 | 091161 - Project Management Services - 06/1599 | $163,243.52 | Australian Customs and Border Protection Service | 2009-07-01 | Jacobs Australia Pty Ltd |
200413 | ICTSG - ICT Contractor - DVAIMU2009/031 | $163,020.00 | Department of Veterans' Affairs | 2009-07-01 | Collective Resources IT Recruitment Pty Ltd |
210546 | ICTSG - ICT Contractor - DVAIIMU2009-061 | $163,020.00 | Department of Veterans' Affairs | 2009-07-01 | Icon Recruitment Pty Ltd |
200409 | ICTSG - ICT Contractor - DVAIMU2009/052 | $163,020.00 | Department of Veterans' Affairs | 2009-07-01 | Peoplebank Australia Pty Ltd |
203718 | Blanket Order for Postal Services for AFPO 11 | $163,000.00 | Department of Defence | 2009-07-03 | AUSTRALIA POST |
202659 | IT Contarctor | $162,806.00 | Australian Securities and Investments Commission | 2009-07-01 | Ajilon Australia Pty Ltd |
252185 | Information Technology Specialist Services | $162,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
251874 | Information Technology Specialist Services | $162,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
214904 | Upgrade Chameleon VIKS | $162,686.62 | Defence Materiel Organisation | 2009-07-27 | THALES AUSTRALIA |
208871 | Motorola Radio Requirements for Land Vehicles | $162,660.30 | Defence Materiel Organisation | 2009-07-13 | MOTOROLA COMMUNICATIONS AUST P / L |
207316 | GTESPO Task Scheduling and Analysis | $162,360.00 | Defence Materiel Organisation | 2009-07-08 | SYPAQ SYSTEMS PTY LTD |
229852 | DIGITAL (DIGEST) DATA DESIGN P/L | $162,354.28 | Department of Defence | 2009-07-06 | DIGITAL (DIGEST) DATA DESIGN PTY |
209158 | CONTRACTOR SERVICES | $162,320.40 | Department of Defence | 2009-07-15 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
208089 | 803049 - IT Personnel | $161,920.00 | AusAid | 2009-07-01 | OFFICELINK PLUS PTY LTD T/A AUSTRALIAN CORPORATE INFORMATION SOLUTIONS (ACIS) |
214140 | Aircraft Technical Support | $161,700.00 | Department of Defence | 2009-07-20 | GAN TECHNOLOGIES |
197744 | Software and Maintenance | $161,689.00 | Family Court of Australia | 2009-07-01 | Column Technologies |
275726 | GST for Doc 5002594169 | $161,654.36 | Department of Defence | 2009-07-06 | STRATOS |
207492 | Project Scheduler and Coach | $161,370.00 | Defence Materiel Organisation | 2009-07-03 | HEADWATER CONSULTING PTY LTD |
213641 | LEASEPLAN RENTAL | $161,359.95 | Australian Taxation Office | 2009-07-20 | LEASEPLAN AUSTRALIA LIMITED |
211024 | PROVISION OF PHARMACEUTICALS | $161,300.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
210945 | PROVISION OF PHARMACEUTICALS | $161,300.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
202831 | IT Contractor Services | $161,287.50 | Department of Foreign Affairs and Trade | 2009-07-01 | FITZGERALD TECHNOLOGIES PTY LTD |
236243 | Provision of Contractor (Labour Hire) Services | $161,216.00 | Medicare Australia | 2009-07-02 | DIALOG INFORMATION TECHNOLOGY |
221903 | ICT Research Advisory Service | $160,875.00 | Department of Finance and Deregulation | 2009-07-16 | GARTNER AUSTRALASIA-010040284 |
211140 | 2000L ULP 116000L DIESEL 12000L DIESEL | $160,702.59 | Defence Materiel Organisation | 2009-07-20 | RELIANCE PETROLEUM |
332758-A2 | Lease of premises at Unit 18, 48 Corrina Street, Phillip ACT | $160,699.97 | CRS Australia | 2009-07-01 | Neville Frank Jones & Jacqueline Meryl Jones |
208065 | 803048 - IT Personnel | $160,688.00 | AusAid | 2009-07-15 | CLICKS RECRUIT PTY LTD |
209653 | Information Technology Specialist Services | $160,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252183 | Information Technology Specialist Services | $160,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
206056 | Registration/compilation services Legal Instrument Act 2003 for Pharmaceutical Benefits Scheme | $160,000.00 | Department of Health and Ageing | 2009-07-01 | ATTORNEY-GENERALS DEPARTMENT |
234621 | Recruitment Services | $160,000.00 | Centrelink | 2009-07-20 | Chandler Macleod Group |
236156 | Development of Budget Management System | $160,000.00 | Medicare Australia | 2009-07-15 | EXCELERATED CONSULTING |
205197 | Security Monitoring | $160,000.00 | Department of Climate Change | 2009-07-01 | Secom Technical Services Pty Ltd |
213592 | 2009-10 Provision of Fixed Voice Service | $160,000.00 | Australian National Audit Office (ANAO) | 2009-07-01 | Telstra Corporation |
214106 | Upgrade facilities at Salt Ash Weapons Range | $159,999.40 | Department of Defence | 2009-07-31 | SSL ASSET SERVICES PTY LTD |
265945 | Provision of Recruitment Services | $159,676.00 | Attorney-General's Department | 2009-07-13 | Clicks Recruit Pty Ltd |
209246 | Services of a technician. | $159,621.62 | Department of Defence | 2009-07-14 | CALYTRIX TECHNOLOGIES PTY LTD |
207380 | Contractor Services in Support of MSA CAF 15 | $159,544.00 | Defence Materiel Organisation | 2009-07-10 | KELLOGG BROWN & ROOT PTY LTD |
255118 | PROGRAM TESTING | $159,500.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Dialog Information Technology |
209260 | Supply of LPG - Gas (MARS) | $159,500.00 | Department of Defence | 2009-07-14 | ELGAS LTD |
253930 | Information Technology Specialist Services | $159,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
348007 | To Provide Lotus Notes Developer & Designer Services | $159,280.00 | Department of Health and Ageing | 2009-07-01 | Here Technology Pty Ltd |
211177 | NASPO LEGACY FILE STORAGE | $159,170.00 | Defence Materiel Organisation | 2009-07-20 | ENGINEERING & SCIENTIFIC SYSTEMS |
459595-A1 | Provision of Rental Lease for Level 2, Unit 17, 48 Corrina St, Phillip, ACT 2606 | $159,119.52 | CRS Australia | 2009-07-01 | Saishah Pty Ltd |
206835 | PROFESSIONAL SERVICES | $159,101.25 | Department of Defence | 2009-07-08 | ACUMEN ALLIANCE |
212679 | RADIATION ONCOLOGY June09 | $159,088.85 | Medicare Australia | 2009-07-02 | ROYAL PRINCE ALFRED HOSPITAL |
206563 | Reduction in Manual Conversion of SAP Finance Reports | $158,943.60 | IP Australia | 2009-07-02 | SOUTHERN CROSS COMPUTING PTY LTD |
200414 | ICTSG - ICT Contractor - DVAIMU2009/028 | $158,673.00 | Department of Veterans' Affairs | 2009-07-01 | Frontier Group Australia Pty Ltd |
208964 | EXata Modelling Software | $158,657.40 | Defence Materiel Organisation | 2009-07-14 | AUSPACE LIMITED |
230110 | Professional Legal Fees and Disbursements | $158,435.00 | Defence Materiel Organisation | 2009-07-10 | PHILLIPS FOX SYDNEY |
209064 | PROFESSIONAL SERVICES | $158,400.00 | Department of Defence | 2009-07-13 | DSW CONSULTING |
208217 | IMS Support Services | $158,400.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | Omaha IT Services Pty Ltd |
209232 | FREIGHT SERVICES DS-CW (WA) FY 09/10 | $158,400.00 | Department of Defence | 2009-07-14 | TNT EXPRESS |
251967 | Information Technology Specialist Services | $158,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
209248 | OPERATIONAL FREIGHT AND CARTAGE SERVICES | $158,400.00 | Department of Defence | 2009-07-15 | STAR TRACK EXPRESS |
244426 | IMS Support Services | $158,400.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | Omaha IT Services Pty Ltd |
203691 | Transcription dees for legal amtter | $158,400.00 | Department of Defence | 2009-07-03 | NATIONAL TRANSCRIPTION SERVICES |
203707 | SUPPLY FRESH FRUIT, VEGES, & EGGS FOR RATION STORE, RAAF DARWIN FY 09/10 | $158,000.00 | Department of Defence | 2009-07-03 | THE FRESH NETWORK - DARWIN |
301453 | IT Contractor Services | $157,935.80 | Department of Education Employment and Workplace Relations | 2009-07-01 | Encore IT Services Pty Ltd |
337981 | Provision of legal services 2009-10 Financial Year | $157,896.44 | Australian Federal Police | 2009-07-01 | Clayton Utz |
347970 | To Conduct Concept Testing Research for Stage 2 of Illicit Drug Use Targeting Young Methamphetamine Users | $157,850.00 | Department of Health and Ageing | 2009-07-01 | Blue Moon Unit Trust |
203656 | Financial Services Standing Offer Panel | $157,300.00 | Department of Defence | 2009-07-01 | TOTAL DECISION SUPPORT PTY LTD |
219952 | Insurance premiums. | $156,741.52 | Office of the Fair Work Ombudsman | 2009-07-03 | Comcover Insurance Services |
212553 | Provision of Contractor (Labour Hire) Services | $156,728.00 | Medicare Australia | 2009-07-01 | SMS Management & Technology |
243225 | PROFESSIONAL SERVICES | $156,692.79 | Department of Defence | 2009-07-28 | SMS CONSULTING GROUP PTY LTD |
211002 | CONTROLLED RECTIFIER | $156,514.26 | Defence Materiel Organisation | 2009-07-24 | SELEX SISTEMI INTEGRATI SPA |
200407 | ICTSG - ICT Contractor - DVAIMU2009/059 | $156,499.00 | Department of Veterans' Affairs | 2009-07-01 | eConnect Solutions Pty Ltd |
319805 | Scoping Study and Pilot Program Expenses | $156,264.65 | Department of the Prime Minister and Cabinet | 2009-07-01 | DEPARTMENT OF DEFENCE |
252167 | Information Technology Specialist Services | $156,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
251872 | Information Technology Specialist Services | $156,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
208760 | SECP | $156,200.00 | Defence Materiel Organisation | 2009-07-15 | CAE AUSTRALIA PTY LTD |
223365 | IT Equipment | $156,070.20 | Australian Securities and Investments Commission | 2009-07-17 | Hewlett Packard |
214248 | Storage of fuel cells | $156,000.00 | Defence Materiel Organisation | 2009-07-01 | Australian Fuel Cells Pty Ltd |
214888 | Interfaces Technical Support for JP2077 Ph 2.B.1 | $155,960.00 | Defence Materiel Organisation | 2009-07-27 | KPMG |
346823 | envelopes | $155,841.63 | Australian Electoral Commission | 2009-07-01 | The Camerons Group |
200430-A3 | Provision of Mental Health Website Support and Hosting of At Ease & The Right Mix Websites. | $155,529.00 | Department of Veterans' Affairs | 2009-07-01 | Sputnik Agency Pty Ltd |
200423 | Citrix Repeater products | $155,323.00 | Department of Veterans' Affairs | 2009-07-01 | Citrix Systems Asia Pacific Pty Ltd |
212530 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $155,261.72 | Medicare Australia | 2009-07-27 | UNITED GROUP SERVICES (REIMBURSEMEN |
229010 | Information Technology Specialist Services | $155,100.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
251871 | Information Technology Specialist Services | $155,100.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
315444 | Office Accomodation | $155,012.00 | Australian Research Council | 2009-07-01 | Canberra International Airport |
209147 | TECHNICAL TRAINING | $155,000.00 | Department of Defence | 2009-07-13 | RMIT UNIVERSITY |
211020 | Provision of pharmaceuticals | $154,700.00 | Defence Materiel Organisation | 2009-07-24 | ANSPEC PTY LTD |
253022 | PROFESSIONAL SERVICES | $154,346.50 | Department of Defence | 2009-07-23 | PAXUS AUSTRALIA PTY LTD |
204156 | MACHINE GUN SPARES | $154,061.76 | Defence Materiel Organisation | 2009-07-01 | FN HERSTAL SA |
252400 | Information Technology Specialist Services | $154,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
252398 | Information Technology Specialist Services | $154,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
251966 | Information Technology Specialist Services | $154,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
251965 | Information Technology Specialist Services | $154,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
227338 | Procurement of NSN 6135-25-136-6769 Battery Non Rechargeable Qty 500 | $154,000.00 | Defence Materiel Organisation | 2009-07-22 | SAFT Batteries |
225772 | Over night Freight | $154,000.00 | Australian Bureau of Statistics | 2009-07-21 | Aust Air Express P/L |
256058 | ELECTRICITY SUPPLY HOBART REGISTRY (ANTICIPATED PROPORTIONAL CONTRIBUTION) | $154,000.00 | Federal Court of Australia | 2009-07-01 | AURORA ENERGY |
208466 | Contractors Web Services Section | $154,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | MPM GROUP PTY LTD |
208467 | Contractors Web Services Section | $154,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | MPM GROUP PTY LTD |
214744 | Surge Project Officers | $153,753.60 | Defence Materiel Organisation | 2009-07-28 | JACOBS AUSTRALIA |
252077 | 3 X SAFETY RELE | $153,635.90 | Defence Materiel Organisation | 2009-07-28 | THALES |
196979-A1 | Subscription Membership, Interlibrary loan - requests, and Ancillary services. | $153,384.44 | Australian Taxation Office | 2009-07-01 | National Library of Australia |
276376 | JP2077 Ph 2B.1 Interface Architecture Documentation and Remediation | $153,292.00 | Defence Materiel Organisation | 2009-07-20 | DELOITTE TOUCHE TOHMATSU |
221153 | DIESEL MARINE INTO HMAS SHIP | $152,875.52 | Defence Materiel Organisation | 2009-07-27 | FED RESERVE BANK OF NEW YORK ITS |
275436 | Conduct Signature Trials | $152,795.50 | Defence Materiel Organisation | 2009-07-10 | NOVA DEFENCE |
202190 | PROFESSIONAL SERVICES | $152,768.00 | Department of Defence | 2009-07-06 | RPV CONSULTANTS |
213898 | NAVY DIGITAL STRATEGY | $152,725.50 | Department of Defence | 2009-07-24 | VISUAL JAZZ PTY LTD |
213884 | NAVY STRATEGY | $152,707.50 | Department of Defence | 2009-07-24 | VISUAL JAZZ PTY LTD |
200497 | Energy Efficiency - Labour Hire | $152,625.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | CONSTRUCTIVE CONCEPTS |
214010 | GSS JUN 09 DEFENCE CUSTOMER PAYS REQUIREMENTS | $152,490.34 | Department of Defence | 2009-07-14 | SPOTLESS SERVICES AUSTRALIA LTD |
200411 | ICTSG - ICT Contractor - DVAIMU2009/062 | $152,152.00 | Department of Veterans' Affairs | 2009-07-01 | Paxus Australia Pty Ltd |
271629 | IT Contractor Services | $151,970.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | CTime |
218399 | ICT Contractor Services | $151,800.00 | Department of Foreign Affairs and Trade | 2009-07-01 | CLICKS RECRUIT PTY LTD |
209405 | PROFESSIONAL SERVICES | $151,641.60 | Department of Defence | 2009-07-27 | PROVIDENCE CONSULTING GROUP PL |
213479 | Provision of services in relation to testing for Information Services | $151,430.40 | Australian Federal Police | 2009-07-01 | Talent International (ACT) Pty Ltd |
348052 | To Provide Recruitment Services | $151,299.99 | Department of Health and Ageing | 2009-07-01 | Russell Reynolds Associates Inc |
207307 | Correctice and planned maintenance 09/10 | $151,250.00 | Defence Materiel Organisation | 2009-07-07 | THALES UNDERWATER SYSTEMS P/L |
221881 | Contractor for Data Centre project | $151,250.00 | Department of Finance and Deregulation | 2009-07-01 | COLLECTIVE RESOURCES IT RECRUITMENT |
218891 | CONSULTANCY - NCPD | $151,250.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-15 | AUSTRALIAN FIFTY LEADERS (AFL) |
207294 | Corrective Maintenance 09/10 | $151,250.00 | Defence Materiel Organisation | 2009-07-09 | RAYTHEON AUSTRALIA PTY LTD |
208829 | PC9 - WING REFERBISMENT | $151,075.13 | Defence Materiel Organisation | 2009-07-16 | AIRFLITE PTY LTD |
212563 | Provision of Contractor (Labour Hire) Services | $151,008.00 | Medicare Australia | 2009-07-01 | David Jess & Associates Pty Ltd |
232119 | Pacific Horticultural and Agricultural Market Access: Accessing markets | $150,700.00 | AusAid | 2009-07-01 | KALANG CONSULTANCY SERVICES PTY LIMITED |
331753 | Development of the National System for the Prevention and Management of Marine Pest Incursions for Ballst water. | $150,700.00 | Department of Agriculture Fisheries and Forestry | 2009-07-01 | Peoplebank Australia Pty Ltd |
210927 | Provision of pharmaceuticals | $150,700.00 | Defence Materiel Organisation | 2009-07-22 | ANSPEC PTY LTD |
252164 | Information Technology Specialist Services | $150,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
211979 | Bulk Purchase Order for estimate Rent charges for Cairns Office | $150,689.00 | Civil Aviation Safety Authority | 2009-07-01 | Cairns Airport Pty Ltd |
203827 | MEDICAL PROCEDURE FOR MEMBERS | $150,000.00 | Department of Defence | 2009-07-03 | NARKOS PARTNERSHIP |
208465 | Contractor Online Sevices Branch | $150,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | FACE2FACE RECRUITMENT PTY LTD |
209141 | PROFESSIONAL SERVICES | $150,000.00 | Department of Defence | 2009-07-13 | COGENT BUSINESS SOLUTIONS PTY LTD |
228674 | Courier Services | $150,000.00 | Australian Crime Commission | 2009-07-01 | AUSTRALIAN AIR EXPRESS P/L |
208477 | lease costs | $150,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | LEASEPLAN |
301540 | IT Contractor Services | $150,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Interpro |
218631 | Department Strategic Review | $150,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-23 | EVANS & PECK PTY LTD |
233369 | Provision of a defined set of analytical services in relation to the inter-connected eastern Australian gas pipeline system for the National Gas Emergency Response Advisory Committee (NGRAC) | $150,000.00 | Department of Resources, Energy and Tourism | 2009-07-01 | Victorian Energy Networks Corporation |
207005 | MEAT | $150,000.00 | Department of Defence | 2009-07-09 | TOP CUT SYDNEY PTY LTD |
206340 | Delivery of program signs | $150,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | THE TRUSTEE FOR EVANS FAMILY TRUST |
235210 | Contract in relation to the development of the ACCRA | $150,000.00 | Department of Climate Change | 2009-07-20 | Murphy Davis Consulting Group |
208476 | Lease Costs | $150,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | LEASEPLAN |
205442 | TRANSCRIPTION SERVICE | $149,999.99 | Department of Defence | 2009-07-02 | NATIONAL TRANSCRIPTION SERVICES |
259355 | 091342 - Short Term Personnel Hire 08/2801 | $149,700.00 | Australian Customs and Border Protection Service | 2009-07-03 | Collective Resources IT Recruitment Pty Ltd |
236255 | Provision of ICT Contractor Services | $149,688.00 | Medicare Australia | 2009-07-02 | Tarakan Consulting Pty Ltd |
348005 | To Provide Financial Services for the Gumbi Gumbi Aboriginal & Torres Strait Islanders Corporation | $149,661.90 | Department of Health and Ageing | 2009-07-01 | Business Mapping Solutions Pty Ltd |
252163 | Information Technology Specialist Services | $149,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
464369 | IT Contracting services | $149,489.51 | Australian Securities and Investments Commission | 2009-07-01 | Finite Recruitment Pty Ltd |
251869 | Information Technology Specialist Services | $149,325.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
231052 | Legal services | $149,277.01 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
210976 | Provision of pharmaceuticals | $149,200.00 | Defence Materiel Organisation | 2009-07-22 | ANSPEC PTY LTD |
213948 | PURCHASE OF SERVER EQUIPMENT | $149,181.91 | Department of Defence | 2009-07-23 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
347992 | To Provide Natural Development Services | $149,006.44 | Department of Health and Ageing | 2009-07-01 | Finite Recruitment Pty Ltd |
315645 | General Contractor Services | $148,990.00 | Australian Taxation Office | 2009-07-28 | McArthur Management Services (QLD) Pty Ltd |
231343 | Provision of IT Equipment | $148,983.98 | Department of Foreign Affairs and Trade | 2009-07-16 | ADNET TECHNOLOGY AUSTRALIA PTY LIMITED |
204045 | CONTRACT SERVICES | $148,665.00 | Defence Materiel Organisation | 2009-07-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
348049 | To Provide Project Management Services | $148,594.00 | Department of Health and Ageing | 2009-07-01 | Rapid Technology Group Pty Ltd |
251744 | Information Technology Specialist Services | $148,500.00 | Department of Immigration and Citizenship | 2009-07-27 | Online 89 Pty Ltd as Professional Online |
207035 | records management | $148,500.00 | Department of Defence | 2009-07-09 | RECALL TOTAL INFORMATION MANAGEMENT |
206977 | STORAGE COSTS | $148,500.00 | Department of Defence | 2009-07-10 | RECALL INFORMATION MANAGEMENT |
258950 | Licence Renewal: Business Information Service | $148,456.00 | Austrade | 2009-07-01 | Ibisworld Pty Ltd |
206923 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $148,428.50 | Department of Defence | 2009-07-09 | THE MATHWORKS AUSTRALIA PTY LTD |
208952 | PORTABLE INFLUENCE RANGE (PIR) | $148,385.42 | Defence Materiel Organisation | 2009-07-13 | OWEN INTERNATIONAL PTY LTD |
211033 | Provision of pharmaceuticals | $148,100.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
210993 | Provision of pharmaceuticals | $148,100.00 | Defence Materiel Organisation | 2009-07-24 | ANSPEC PTY LTD |
200402 | TRIM Software Maintenance | $148,088.00 | Department of Veterans' Affairs | 2009-07-01 | Hewlett-Packard Australia Pty Ltd |
350100 | Hardcopy & Digital licence fee for FY0910 | $148,020.77 | Department of Immigration and Citizenship | 2009-07-01 | COPYRIGHT AGENCY LTD |
216436 | Provision of project administration and coordination fees for the Iraqi Police Service training Project | $148,000.00 | Australian Federal Police | 2009-07-03 | CIT Solutions Pty Limited |
216492 | Procurement of: PUMP,WATER | $147,985.10 | Defence Materiel Organisation | 2009-07-07 | DIESELS AND COMPONENTS Pty Ltd |
243736-A1 | Start-up contractor for the proposed refurbishment of West Block | $147,504.50 | Department of Finance and Deregulation | 2009-07-27 | Davis Langdon |
209152 | Subscription | $147,414.92 | Family Court of Australia | 2009-07-01 | Thomson Reuters |
247550 | IT Contractor | $147,290.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | ENCORE IT SERVICES PTY LTD |
207289 | Test Procedure Reviewer Extension | $147,129.31 | Defence Materiel Organisation | 2009-07-09 | AUSPACE LIMITED |
213917 | PROFESSIONAL SERVICES | $147,125.00 | Department of Defence | 2009-07-24 | CAREY MURPHY & ASSOCIATES |
271626 | IT Contractor Services | $147,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | KELLAWAY PTY LTD |
216639 | Procurement of: PUMP,OIL | $146,919.20 | Defence Materiel Organisation | 2009-07-09 | DIESELS AND COMPONENTS Pty Ltd |
219569 | Review of the Australian Partnerships for African Communities (APAC) program | $146,444.00 | AusAid | 2009-07-13 | BENNETT, CATHERINE |
348039 | To Provide SAP Basis Services | $146,432.00 | Department of Health and Ageing | 2009-07-01 | Southern Cross Computing Pty Ltd |
319718 | Contract Management Adviser | $146,205.15 | Australian Communications and Media Authority (ACMA) | 2009-07-30 | Unity Consulting Pty Ltd |
216675-A3 | Communication site licence agreement - QLD | $146,137.70 | Australian Federal Police | 2009-07-01 | Miles Electronics Pty. Ltd. |
208879 | RETROSPECTIVE PAYMENTS FOR 9507-466-62 | $145,824.78 | Defence Materiel Organisation | 2009-07-27 | BAE SYSTEMS(AUSTRALIA) |
187393 | Development of communication related business processes, tools & templates and undertaking research, writing, implementing and evaluating communication strategies | $145,530.00 | Australian Taxation Office | 2009-07-01 | Interactive Consultants Pty Ltd as trustee for the Pain Hamilton trust |
199417 | Temporary Staff - Contract Manager | $145,288.00 | Civil Aviation Safety Authority | 2009-07-01 | DFP Recruitment |
218877 | ANNUAL ELECTRICITY SUPPLY FOR SYDNEY OFFICE LEVELS 16 - 27 - FY 09/10 | $145,200.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-16 | ENERGY AUSTRALIA |
252162 | Information Technology Specialist Services | $145,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252397 | Information Technology Specialist Services | $145,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
277337 | Nintex Software. | $145,035.00 | Defence Materiel Organisation | 2009-07-21 | MYRIAD TECHNOLOGIES PTY LTD |
264723 | Provide independent and objective advice to the Tax Technical Advice Panel. | $145,000.00 | Australian Taxation Office | 2009-07-01 | David Williams |
212882 | Non Ongoing staff | $145,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-30 | Hays Specialist Recruitment (Aust) |
212670 | RADIATION ONCOLOGY June09 | $144,999.65 | Medicare Australia | 2009-07-02 | ROYAL BRISBANE HOSPITAL |
206996 | electricity SUPPLY | $144,888.70 | Department of Defence | 2009-07-16 | AGL ELECTRICITY LTD |
223368 | IT Equipment | $144,870.00 | Australian Securities and Investments Commission | 2009-07-17 | Hewlett Packard |
227147 | Provision of mechanical services | $144,771.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-01 | Velocity Air Pty Ltd |
218798 | COMPUTER HARDWARE MAINTENANCE | $144,740.11 | Australian Prudential Regulation Authority (APRA) | 2009-07-17 | HEWLETT PACKARD AUSTRALIA PTY LTD |
223938 | GST ON RAPL EUR DPC CLAIM 54838 - JUL09 | $144,632.47 | Department of Defence | 2009-07-29 | RAYTHEON AUSTRALIA PTY LTD |
255136 | ARP 0908 A pragmatic trial of the implementation of a balance screening and home exercise program through existing community health services. | $144,383.00 | Department of Veterans' Affairs | 2009-07-01 | National Ageing Research Institute |
268021 | Variation Unix Administrator | $144,288.00 | IP Australia | 2009-07-29 | Oakton AA Services Pty Ltd |
200002 | Temporary Staff - Business Analyst | $144,100.00 | Civil Aviation Safety Authority | 2009-07-01 | Clarius Group t/a Ignite |
212673 | RADIATION ONCOLOGY June09 | $143,767.93 | Medicare Australia | 2009-07-02 | NEWCASTLE MATER HOSPITAL |
301468 | IT Contractor Services | $143,750.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Pyxis Consulting Group Pty Ltd |
213812 | Site Integration Services | $143,444.08 | Department of Defence | 2009-07-22 | COMMUNICATIONS DESIGN & MANAGEMENT |
232770 | Provision of Contractor (Labour Hire) Services | $143,165.00 | Medicare Australia | 2009-07-20 | Ingena Group Limited |
211163 | REPAIR OF PC-9 AIRCRAFT ENGINE | $143,059.80 | Defence Materiel Organisation | 2009-07-20 | PRATT AND WHITTNEY A/ASIA PTY LTD |
251855 | Information Technology Specialist Services | $143,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
263343 | Access to electronic information | $143,000.00 | Family Court of Australia | 2009-07-01 | NSW Department of Justice and Attorney General |
215047 | PROFESSIONAL SERVICES | $143,000.00 | Department of Defence | 2009-07-31 | ICON RECRUITMENT |
252396 | Information Technology Specialist Services | $143,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
252301 | Information Technology Specialist Services | $143,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Ross Human Directions Limited |
273710 | Contractors - Communication experts. | $143,000.00 | Office of the Fair Work Ombudsman | 2009-07-01 | Dixon Appointments |
250175 | 2008/09 NATIONAL AIRFIELDS PROJECTS - DESIGN SERVICES FOR RAAF BASES CURTIN & DARWIN | $142,901.00 | Department of Defence | 2009-07-08 | SINCLAIR KNIGHT MERZ PTY LTD |
213821 | PROJECT MANAGER | $142,857.00 | Department of Defence | 2009-07-22 | PAXUS AUSTRALIA PTY LTD |
271632 | IT Contractor Services | $142,475.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | IV and V |
348256 | To Provide Recruitment Services | $142,300.00 | Department of Health and Ageing | 2009-07-21 | Paper Shuffle Pty Ltd |
204157 | MACHINE GUN SPARES | $142,190.14 | Defence Materiel Organisation | 2009-07-01 | FN HERSTAL SA |
145924 | Lease of Divisional Office - Kennedy | $142,000.00 | Australian Electoral Commission | 2009-07-01 | Pommes Frites Pty Ltd |
215438 | PROVISION OF PROJECT MANAGER | $141,900.00 | Department of Defence | 2009-07-27 | PAXUS AUSTRALIA PTY LTD |
207470 | Mark Davis ESP | $141,416.00 | Defence Materiel Organisation | 2009-07-07 | CROWN MANAGEMENT CONSULTANTS |
272748 | IT Contractor - Further extension | $141,231.75 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Talent International (ACT) Pty Ltd |
203852 | SUPPLY OF WATER, SEWERAGE AND TRADE WASTE | $141,100.00 | Department of Defence | 2009-07-02 | SINGLETON COUNCIL |
207068 | SUPPLY OF MEAT - RATION STORE, RAAF DARWIN FY 09/10 | $141,100.00 | Department of Defence | 2009-07-07 | QUALITY MEATS PTY LTD |
318125-A3 | Communication site licence agreement - ACT | $141,047.61 | Australian Federal Police | 2009-07-01 | Airservices Australia |
206546 | Software Tester Change Order | $141,000.00 | IP Australia | 2009-07-01 | CLICKS RECRUIT PTY LTD |
252161 | Information Technology Specialist Services | $140,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
213984 | PROFESSIONAL SERVICES | $140,800.00 | Department of Defence | 2009-07-09 | DELOITTE TOUCHE TOHMATSU |
214725 | contractor for the creation of AIR5349 PH1 test guides for simulator accreditation | $140,647.00 | Defence Materiel Organisation | 2009-07-27 | NOVA DEFENCE |
208846 | PC9 - WING REFERBISMENT | $140,615.55 | Defence Materiel Organisation | 2009-07-17 | AIRFLITE PTY LTD |
348004 | To Provide SAP Basis System Administration Services | $140,400.00 | Department of Health and Ageing | 2009-07-01 | Southern Cross Computing Pty Ltd |
218888 | PROJECT CONSULTING | $140,360.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | OBJECT CONSULTING PTY LTD |
209173 | PROFESSIONAL SERVICES | $140,360.00 | Department of Defence | 2009-07-15 | PEOPLEBANK |
220952 | PROVISION OF IMAGES OF WEEDS | $140,267.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-23 | Australian National Parks Fund |
210548 | ICTSG - ICT Contractor - DVAIMU2009/034 | $140,250.00 | Department of Veterans' Affairs | 2009-07-01 | Icon Recruitment Pty Ltd |
235211 | Continuning engagement of outposted AGS Officer (Helga | $140,000.00 | Department of Climate Change | 2009-07-20 | Australian Government Solicitor |
206338 | APPLICATION DEVELOPER | $140,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | COMPAS PTY LTD |
372916 | Specialist broadcasting services | $140,000.00 | Department of Infrastructure and Transport | 2009-07-01 | AIRSERVICES AUSTRALIA |
225219 | Recruitment services | $140,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-04 | Paxus |
228551 | HMAS Warramunga - Phuket Port Visit 1-5 Jul 09 | $139,828.28 | Defence Materiel Organisation | 2009-07-19 | PDL TOLL |
236254 | Provision of Contractor (Labour Hire) Services | $139,796.80 | Medicare Australia | 2009-07-02 | Tarakan Consulting Pty Ltd |
247410 | Department Restructure Accommodation Project | $139,700.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-14 | XACT CONSULTANTS PTY LTD |
211134 | CTD Modification for HMAS Darwin | $139,613.36 | Defence Materiel Organisation | 2009-07-20 | AUSTRALIAN TECHNOLOGY |
208955 | Network Specialist | $139,392.00 | Defence Materiel Organisation | 2009-07-13 | TENFOLD NETWORK SOLUTIONS |
201641 | Professional scheduling services - Ph3 | $139,172.80 | Defence Materiel Organisation | 2009-07-01 | JACOBS AUSTRALIA |
262412 | Residential Lease: Singapore | $138,968.00 | Austrade | 2009-07-15 | Private Individual |
203872 | SYSTEMS ENGINEER | $138,600.00 | Department of Defence | 2009-07-02 | PAXUS AUSTRALIA PTY LTD |
321987-A1 | Property lease Mascot NSW | $138,490.00 | Australian Federal Police | 2009-07-28 | Sydney Airport Corporation Limited |
214119 | communications | $138,401.74 | Department of Defence | 2009-07-20 | TELSTRA BILLING |
225755 | Workers Comp Premium | $138,355.00 | Australian Bureau of Statistics | 2009-07-01 | Comcare Australia |
234653 | Software Support Services | $138,078.61 | Department of Immigration and Citizenship | 2009-07-23 | EMC Infra Pty Ltd |
199907 | Tempotrary Staff - System Analyst | $138,000.00 | Civil Aviation Safety Authority | 2009-07-01 | GMT People Pty Ltd |
242724 | 091357 - Property Lease | $137,729.46 | Australian Customs and Border Protection Service | 2009-07-25 | Department of Foreign Affairs and Trade |
242726 | 091360 - Property Lease | $137,729.46 | Australian Customs and Border Protection Service | 2009-07-13 | Department of Foreign Affairs and Trade |
204063 | Supply of Skylark Parts | $137,675.32 | Defence Materiel Organisation | 2009-07-01 | ELBIT SYSTEMS LTD |
203538 | SN03472 ISG CMS Routine Maintenance FY 09/10 | $137,500.00 | Department of Defence | 2009-07-01 | SPOTLESS P & F PTY LTD |
221810 | Engagement of contractor | $137,500.00 | Department of Finance and Deregulation | 2009-07-14 | GREYTHORN PTY LTD |
240848 | REACTIVE MAINTENANCE SV SITES | $137,500.00 | Department of Defence | 2009-07-01 | DEFENCE MAINTENANCE MANAGEMENT P/L |
280823 | reactives Imm/urgent | $137,500.00 | Department of Defence | 2009-07-30 | SPOTLESS P & F PTY LTD |
203868 | Systems Engineer | $137,500.00 | Department of Defence | 2009-07-02 | PAXUS AUSTRALIA PTY LTD |
203540 | SN03472 ISG CMS Reactive Maintenance FY 09/10 | $137,500.00 | Department of Defence | 2009-07-01 | SPOTLESS P & F PTY LTD |
347985 | To Provide SAP Programming Support Services | $137,280.00 | Department of Health and Ageing | 2009-07-01 | Redback Consulting Pty Ltd |
209295 | Repair/Replace roof sheet, gutters & downpipes to various 81WG facilities at RAAF Base Williamto | $137,220.60 | Department of Defence | 2009-07-17 | SSL ASSET SERVICES PTY LTD |
204748 | Cable assembly, fibre optic, 1000m LG, C/W drum, NSN 6020-66-141-6376, M/C U4756, P/N T413-695-0000-DL, qty 10. | $137,076.50 | Defence Materiel Organisation | 2009-07-10 | Diamond Australia Pty Ltd |
208464 | Contractor ICT Systems Branch | $137,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | MPM GROUP PTY LTD |
185949 | 6 month extension of the Secure Gateway Environment Services. 1 July 2009 - 31 December 2010 | $137,000.00 | Australian Taxation Office | 2009-07-01 | Cybertrust Australia Pty Ltd |
302009 | PROFESSIONAL SERVICES | $136,936.80 | Department of Defence | 2009-07-30 | RELEGEN PTY LTD |
203521 | Professional services | $136,620.00 | Department of Defence | 2009-07-01 | OAKTON SERVICES PTY LTD |
267892 | PERTH TENANCY - FY 08/09 | $136,620.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-17 | CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C IBTC47453 |
210593 | WAN and internet upgrade of Sydney, Brisbane, Perth and two Melbourne Offices | $136,564.36 | Fair Work Australia | 2009-07-14 | TELSTRA (VIC) |
259082 | Legal Subscriptions | $136,429.70 | Family Court of Australia | 2009-07-01 | Lexis Nexis |
275167 | Information Technology Specialist Services | $136,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
210946 | 100000L Diesel 4000L ULP 4800L ULP 3000L Diesel 5000L Diesel | $136,368.64 | Defence Materiel Organisation | 2009-07-23 | CALTEX AUSTRALIA PETROLEUM P / L |
348017 | To Provide Project Management Services | $135,937.00 | Department of Health and Ageing | 2009-07-13 | Rapid Technology Group Pty Ltd |
348016 | To Provide Project Management Services | $135,937.00 | Department of Health and Ageing | 2009-07-13 | Rapid Technology Group Pty Ltd |
221764 | Comcover premium | $135,866.57 | Old Parliament House | 2009-07-27 | Comcover |
213819 | PROJECT MANAGER | $135,850.00 | Department of Defence | 2009-07-22 | ROSS HUMAN DIRECTIONS LIMITED |
262588 | Legal advice on matters relating to the Water Act 2007 and the preparation and implementation of the Basin Plan | $135,630.00 | Murray-Darling Basin Authority | 2009-07-06 | Australian Government Solicitor |
218402 | ICT Contractor Services | $135,608.00 | Department of Foreign Affairs and Trade | 2009-07-01 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
209078 | Site Integration Services | $135,592.15 | Department of Defence | 2009-07-14 | KAZ GROUP PTY LTD |
208434 | Biusiness Adviser Services COMET program | $135,531.11 | Department of Innovation, Industry, Science and Research | 2009-07-01 | CORPORATE and LEISURE MARKETING P/L |
215355 | technical support services | $135,520.00 | Department of Defence | 2009-07-28 | SPECTRAL DYNAMICS PTY LTD |
347974 | To Provide Oracle Analyst & Programmer Services | $135,388.00 | Department of Health and Ageing | 2009-07-01 | Talent International (ACT) Pty Ltd |
347973 | To Provide Senior Oracle Web Application Developer | $135,388.00 | Department of Health and Ageing | 2009-07-01 | Peoplebank Australia Ltd |
208463 | Contractor Online Services Branch | $135,300.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | FINITE RECRUITMENT PTY LTD |
218719 | Research services | $135,094.00 | Australian Securities and Investments Commission | 2009-07-17 | Colmar Brunton Social Research |
220845 | Legal services 2009/67 | $135,000.00 | Australian Securities and Investments Commission | 2009-07-14 | Australian Government Solicitor |
242163 | Legal Services-ISP 2009 1892(3) | $135,000.00 | Australian Securities and Investments Commission | 2009-07-14 | australian government solicitor |
281369 | Develop proposal for a single national framework to improve the efficiency and effectiveness of agvet chemicals regulation for consideration by Primary Industries Ministerial Council. | $134,860.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-27 | Roger Noel Rose |
226929 | 803049 - IT Personnel | $134,640.00 | AusAid | 2009-07-01 | TARAKAN CONSULTING PTY LTD |
219754 | 2009/10 Workers Compensation Premium and Regulatory Contribution. | $134,536.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-07-01 | COMCARE |
234430 | Engagement of Applications Development | $134,400.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | CLICKS RECRUIT PTY LTD |
203719 | SUPPLY OF GASES TO ALL MESSES, ROBERTSON BARRACKS FY 09/10 | $134,200.00 | Department of Defence | 2009-07-03 | ORIGIN ENERGY PTY LTD |
251962 | Information Technology Specialist Services | $134,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
218815 | PROJECT CONSULTING | $134,200.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-10 | OBJECT CONSULTING PTY LTD |
252160 | Information Technology Specialist Services | $134,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
203724 | MEDICAL PROCEDURE FOR MEMBERS | $134,000.00 | Department of Defence | 2009-07-03 | MICHAEL REDMOND |
227803 | MEDICAL CONSUMABLE | $133,980.00 | Defence Materiel Organisation | 2009-07-07 | MEDIC MEDIA INTERNATIONAL P/L |
209014 | Employer Support Payment | $133,700.00 | Department of Defence | 2009-07-08 | QUEENSLAND HEALTH (AGENT NO: 80201) |
218401 | ICT Contractor Services | $133,584.00 | Department of Foreign Affairs and Trade | 2009-07-01 | ROSS HUMAN DIRECTIONS LTD |
221828-A1 | Handyman Services | $133,300.00 | Department of Finance | 2009-07-16 | Arkadiusz Grebowski |
209223 | waste management SWBTA FY 09/10 | $133,100.00 | Department of Defence | 2009-07-14 | WANLESS ENVIRO SERVICES PTY LTD |
251844 | Information Technology Specialist Services | $133,100.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
236109 | Provision of Contractor (labour hire) Services | $133,000.00 | Medicare Australia | 2009-07-13 | SMS Management & Technology |
206859 | MISO Solution Architect Markham Mortimer 8/7-30/10/09 | $132,922.00 | Department of Defence | 2009-07-08 | EDS (AUSTRALIA) PTY LTD |
209337 | MISO Task 26 Solution Architect Mortimer 15/7-6/11/09 | $132,922.00 | Department of Defence | 2009-07-15 | EDS (AUSTRALIA) PTY LTD |
207218 | ACT ACCOMMODATION - MANAGEMENT FEES | $132,902.00 | Department of Defence | 2009-07-06 | WOODS BAGOT PTY LTD |
266294 | Information Technology Specialist Services | $132,825.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
405534 | Support services and product maintenance - TRIM | $132,725.00 | Australian Sports Anti-Doping Authority (ASADA) | 2009-07-01 | Icognition Pty Ltd |
282733 | Pacific Horticultural and Agricultural Access: Leading the team | $132,484.00 | AusAid | 2009-07-01 | RS & LS HOLLOWAY FARMING PARTNERSHIP |
243670 | Lengano - Technical Advisory Group for DAFA | $132,440.00 | AusAid | 2009-07-01 | LENGANO PTY LTD |
321228 | Batchscanner maintenance and annual lease fees | $132,244.20 | Crimtrac | 2009-07-01 | Morpho Australasia Pty Ltd |
250268 | Asbestos remediation program | $132,154.00 | Department of Defence | 2009-07-23 | SPOTLESS P&F 14 DAY TRUST A/C |
213794 | Hardware components for SOE125 Transition project | $132,017.82 | Department of Defence | 2009-07-22 | DATACOM SYSTEMS (ACT) PTY LTD |
343299 | Commonwealth 'Own Motion' audits of Compliance and Investigations activities 2009-2010 | $132,000.00 | Department of Agriculture Fisheries and Forestry | 2009-07-01 | Commonwealth Ombudsman |
208462 | Infrastructure Specialists for Application Mig | $132,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | CLICKS RECRUIT PTY LTD |
270086 | Information Technology Specialist Services | $132,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
203825 | FRIEGHT AND CARTAGE | $132,000.00 | Department of Defence | 2009-07-03 | STAR TRACK EXPRESS |
251959 | Information Technology Specialist Services | $132,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite Recruitment Pty Ltd |
208647 | Provision of ICT and Broadcasting Services Contract (DPS07062) | $132,000.00 | Department of Parliamentary Services | 2009-07-21 | KoBold Group Limited |
213212 | Clarity Grants System Phase II implementation and additional reports to meet whole of Government reporting requirements | $132,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | CA Pacific Pty Ltd |
252159 | Information Technology Specialist Services | $132,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
252302 | Information Technology Specialist Services | $132,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Ross Human Directions Limited |
199182 | Mobile Phone Charges Business Talk Plan | $132,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Optus |
203628 | Consumables for Anapurnas FY 09-10 | $132,000.00 | Department of Defence | 2009-07-01 | AGFA-GEVAERT LTD |
252395 | Information Technology Specialist Services | $132,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
235180 | Provision of SQL Specialist Services | $132,000.00 | Department of Climate Change | 2009-07-01 | Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) |
199185 | Provision of Mobile Hardware handsets | $132,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Optus |
208042 | Nauru Shipping 2009/10 | $132,000.00 | AusAid | 2009-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
211073 | Mint issues 09/10 | $132,000.00 | Royal Australian Mint | 2009-07-01 | Union Offset Pty Ltd |
340776 | Commonwealth 'Own Motion' audits of Compliance and Investigations activities 2009-2010. | $132,000.00 | Department of Agriculture Fisheries and Forestry | 2009-07-01 | Office of the Commonwealth Ombudsman |
226838 | Extended services | $131,807.50 | National Archives of Australia | 2009-07-01 | Brookfield Multiplex Services Pty Ltd |
348112 | To Provide Delivery Support Officer Services | $131,740.00 | Department of Health and Ageing | 2009-07-01 | CPT Global Ltd |
214955 | ENHANCED LAND FORCE - STAGE 2 GHD TO PROVIDE SERVICES FOR ELF 2 | $131,722.80 | Department of Defence | 2009-07-30 | GHD PTY LTD |
208515 | Provision of IT application services | $131,560.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-13 | Computer Systems Programming Pty Ltd |
247647 | IT Personnel | $131,560.00 | AusAid | 2009-07-01 | RPV CONSULTANTS PTY LTD |
222064 | General building construction | $131,340.00 | Australian Competition and Consumer Commission | 2009-07-07 | AMC Design and Management |
233463-A1 | Provision of lease hire and fuel costs for Executive vehicle scheme for department | $131,075.03 | Department of Resources Energy and Tourism | 2009-07-01 | LEASEPLAN AUSTRALIA LIMITED |
236178 | Provision of Contractor (Labour Hire) Services | $130,977.00 | Medicare Australia | 2009-07-01 | OAKTON AA SERVICES PTY LTD |
258512 | Software Engineer services | $130,801.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Wildpeak Pty Ltd |
250775 | Provision of Legal Advice | $130,000.00 | Department of Foreign Affairs and Trade | 2009-07-24 | R.H ANICICH & A.J. DEEGAN_& OTHERS |
246664 | Employee Assistance Program | $130,000.00 | Centrelink | 2009-07-29 | PPC Worldwide |
256982 | Comcar for Minister Macklin, Minister Plibersek & Parliamentary Secretary Shorten 2009-10 | $129,996.98 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Dept of Finance & Deregulation - CO |
411719 | SECONDMENT FEES | $129,881.99 | Australian Prudential Regulation Authority (APRA) | 2009-07-20 | DEPARTMENT OF THE TREASURY (AUST GOVERNMENT ACTUARY) |
233482 | Provision of an Australian Solar Institute Establishment Advisor | $129,800.00 | Department of Resources, Energy and Tourism | 2009-07-07 | Solarfuture Pty Ltd |
252394 | Information Technology Specialist Services | $129,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
252158 | Information Technology Specialist Services | $129,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
225231 | IT Computer Equipment | $129,783.39 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-24 | Dell Computer Limited |
215013 | Multiple Computer Switches | $129,646.00 | Department of Defence | 2009-07-28 | BAE SYSTEMS AUSTRALIA DATAGATE |
253917 | 803047 - IT Personnel | $129,580.00 | AusAid | 2009-07-30 | TARAKAN CONSULTING PTY LTD |
203663 | PROFESSIONAL SERVICES | $129,570.10 | Department of Defence | 2009-07-01 | KPMG |
208950 | AIRMOVEMENT FORKLIFT | $129,527.20 | Defence Materiel Organisation | 2009-07-13 | NTP FORKLIFTS AUST |
252660 | Quotation 8110 VSC 6000 Video Spectral Comparator, computer, decoding software licence | $129,525.76 | Department of Immigration and Citizenship | 2009-07-27 | Xtel Ltd |
227001 | Contract Extension - IT Project Management Services | $129,359.26 | Therapeutic Goods Administration | 2009-07-01 | Roseback P/L |
217033 | GST ON RAPL EUR DPC CLAIM 54796 - JUN09 | $129,287.80 | Defence Materiel Organisation | 2009-07-02 | RAYTHEON AUSTRALIA PTY LTD |
213672 | Personnel services - Developer on the Family Pathways Project | $129,272.00 | Attorney-General's Department | 2009-07-13 | PEOPLEBANK AUSTRALIA PTY LTD |
413021 | Provision of exhbition design services for the half-life refurbishment of the Second World War galleries | $129,250.00 | Australian War Memorial | 2009-07-31 | Cunningham Martyn Design Pty Ltd |
208433 | Lease and maintenece of servers | $129,093.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | EARTHWAVE CORPORATION PTY LIMITED |
314954 | APSC Training Panel Arrangement | $128,986.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | John Robinson Consulting Services |
204070 | Data Link Frequency Change for RVT Skylark System | $128,985.89 | Defence Materiel Organisation | 2009-07-01 | ELBIT SYSTEMS LTD |
275343 | Comercial and Business Services | $128,813.86 | Defence Materiel Organisation | 2009-07-02 | JACOBS AUSTRALIA |
213748 | Labour Hire - Passport Operations (POS0019) | $128,700.00 | Department of Foreign Affairs and Trade | 2009-07-01 | INFINITE CONSULTING PTY LIMITED |
203643 | Supply of gases, cylinder hire & cylinder maintenance; Duty Crew, RAAF Darwin FY 09/10 | $128,700.00 | Department of Defence | 2009-07-01 | BOC LIMITED |
208142 | Qty 300 Tire Pneumatic Vehicular for AABD | $128,700.00 | Defence Materiel Organisation | 2009-07-23 | Transport Tyre Sales Pty Ltd |
218804 | MOBILE PHONE USAGE 2008-9 | $128,526.26 | Australian Prudential Regulation Authority (APRA) | 2009-07-22 | OPTUS BILLING SERVICES |
366963 | 103217 - Annual Licence Fee | $128,491.23 | Australian Customs and Border Protection Service | 2009-07-01 | Copyright Agency Limited |
268854 | Information Technology Specialist Services | $128,348.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
208130-A1 | Short Term Employment: IT: Project Manager: Canberra | $128,260.00 | Austrade | 2009-07-01 | Innovative Business Computing Pty |
224228 | Provision of IT Contractor | $128,128.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-06 | GREYTHORN PTY LTD |
207369 | Acquisition of RAN Mark Three Targets under standing offer | $128,040.00 | Defence Materiel Organisation | 2009-07-09 | DEFENCE MARITIME SERVICES PTY LTD |
226082 | VIC Office Electricity Charges 2009/2010 | $127,339.30 | Australian Bureau of Statistics | 2009-07-01 | Agl Sales Pty Ltd |
232161 | 803047 - IT Personnel | $127,160.00 | AusAid | 2009-07-01 | AUREC PTY LTD |
205483 | PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION | $126,989.93 | Department of Defence | 2009-07-09 | NSW DEPART OF EDUCATION & |
212683 | RADIATION ONCOLOGY June09 | $126,975.83 | Medicare Australia | 2009-07-14 | EPWORTH FOUNDATION |
351965-A1 | 102706 - Software Licence | $126,957.65 | Australian Customs and Border Protection Service | 2009-07-01 | Vasco Data Security Australia Pty Ltd |
208689 | Motor Vehicle Parts | $126,883.87 | Department of Defence | 2009-07-28 | JAGUAR LAND ROVER AUSTRALIA |
266486 | PNG University System Review | $126,764.00 | AusAid | 2009-07-01 | MACCULLOCHELLA PTY LTD |
202620 | Provision of Corporate and Administrative Support Services | $126,720.00 | Department of Foreign Affairs and Trade | 2009-07-13 | ICON RECRUITMENT PTY LTD |
210683 | CSS/PSS Contributors | $126,579.00 | CRS Australia | 2009-07-13 | COMSUPER |
301469 | IT Contractor Services | $126,500.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Revolution IT Pty Ltd |
280822 | DSTO GEW ROUNTINE REACTIVES | $126,500.00 | Department of Defence | 2009-07-30 | SPOTLESS P & F PTY LTD |
210676 | 803047 - IT Personnel | $126,500.00 | AusAid | 2009-07-01 | ONLINE 89 PTY LIMITED |
207474 | Approved additional hours (O/T) worked at the WTSS Facilities during the period 1/7/09 and 31/12/09. | $126,500.00 | Defence Materiel Organisation | 2009-07-07 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
208212 | Contract Services | $126,500.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-02 | SOUTHERN CROSS COMPUTING PTY LTD |
207119 | Project Support to DSTO | $126,351.23 | Department of Defence | 2009-07-06 | SCOTT JAMES |
301305 | Recovery of expenses - NSEDP | $126,264.65 | Department of the Prime Minister and Cabinet | 2009-07-01 | DEPARTMENT OF DEFENCE |
214041 | CONTRACT CO8-HQ06 PSA SUPPORT TO DOCTRINE | $126,193.01 | Department of Defence | 2009-07-29 | JULIA ROSS HUMAN DIRECTIONS LTD |
205918 | Provision of Government subsidised and non- subsidised prescription dispensing data. | $126,008.75 | Department of Health and Ageing | 2009-07-01 | The Pharmacy Guild of Australia |
209224 | IT Networking courses | $125,950.00 | Department of Defence | 2009-07-14 | IIT TRAINING PTY LTD |
209097 | Scheduled cleaning services at Rockhampton | $125,950.00 | Department of Defence | 2009-07-14 | COMMERCIAL PROPERTY CLEANING PTY |
270983 | Provision of business advice | $125,869.83 | Department of Education, Employment and Workplace Relations | 2009-07-09 | SCA Management Consultants Pty Ltd |
348003 | To Provide Oracle Web Application Services | $125,831.20 | Department of Health and Ageing | 2009-07-01 | Talent International (ACT) Pty Ltd |
233945 | SA2083 BLDG 100 RAAF BASE UPGRADE | $125,473.00 | Department of Defence | 2009-07-13 | SPOTLESS P & F PTY LTD |
242272 | Department of Premier and Cabinet | $125,456.99 | National Archives of Australia | 2009-07-01 | Department of Premier and Cabinet |
275320 | Aviation Spares, Repair of Module 4. NSN: 14-554-1072 Power Turbine Module, Aircraft Gas. Qty: 1 | $125,404.40 | Defence Materiel Organisation | 2009-07-08 | Turbomeca A/Asia Pty Ltd |
212565 | Provision of Business architecture | $125,400.00 | Medicare Australia | 2009-07-13 | Predicate Partners Pty Ltd |
283948 | Searches | $125,400.00 | Centrelink | 2009-07-23 | Axis Searching and Settlements |
224918 | Administrative Support for Residential Aged Care Compliance Requirements | $125,284.00 | Department of Health and Ageing | 2009-07-01 | REFIRE PTY LTD |
415145 | Media Monitors Services | $125,200.00 | Department of Immigration and Citizenship | 2009-07-01 | Media Monitors Aust Pty Ltd |
207129 | PROFESSIONAL SERVICES | $125,170.93 | Department of Defence | 2009-07-15 | BCT GROUP PTY LTD |
207397 | Tech Services for Jettisonable Door Armour | $125,096.40 | Defence Materiel Organisation | 2009-07-14 | TOTE SYSTEMS AUSTRALIA PTY LTD |
218805 | PHOTOCOPIER CONSUMABLES | $125,058.67 | Australian Prudential Regulation Authority (APRA) | 2009-07-22 | FUJI XEROX AUSTRALIA |
206844 | Contract for Information Management position JOD Canberra | $125,010.24 | Department of Defence | 2009-07-08 | HAYS RESPONSE MANAGEMENT |
245783 | Consultancy Contract in relation to the Council of Australian Governments Review of Ministerial Councils | $125,000.00 | Department of the Prime Minister and Cabinet | 2009-07-02 | Allan Douglas Hawke |
342364 | Infrastructure And Buildings Managing Contrator - Bridge Lighting Replacement | $125,000.00 | National Capital Authority | 2009-07-01 | Hirotec Maintenance Pty Ltd |
217890 | Disposal of fishing vessel | $125,000.00 | Australian Fisheries Management Authority | 2009-07-05 | Resource Hunter Pty Ltd |
200027 | Temporary Staff - Project Manager | $124,982.00 | Civil Aviation Safety Authority | 2009-07-01 | Aurec Human Capital Sourcing |
208489 | Network and Security Architect | $124,800.00 | Department of Innovation, Industry, Science and Research | 2009-07-20 | CLICKS RECRUIT PTY LTD |
247122 | AVIATION JET FUEL | $124,722.57 | Defence Materiel Organisation | 2009-07-10 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
346139 | Postal Services for AFPO 16 | $124,487.44 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
347983 | To Provide IT Senior Test Analyst Services | $123,816.00 | Department of Health and Ageing | 2009-07-01 | Southern Cross Computing Pty Ltd |
281268 | Information Technology Specialist Services | $123,475.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
210717 | Airfares - 20 July 2009 | $123,460.38 | Fair Work Australia | 2009-07-20 | CARLSON WAGONLIT TRAVEL |
1060521 | Lease at Campbelltown, NSW |
$123,299.00 | Department of Human Services | 2009-07-15 | Peron Investments Pty Ltd |
208826 | TRAINING | $123,027.30 | Defence Materiel Organisation | 2009-07-16 | BAE SYSTEMS AUSTRALIA LTD |
213983 | HQJOC PROJECT-DELOITTE-ANAO. | $123,002.00 | Department of Defence | 2009-07-31 | DELOITTE TOUCHE TOHMATSU |
209353 | Systems Accountant | $122,950.00 | Department of Defence | 2009-07-16 | ACUMEN ALLIANCE |
212481 | Provision of Contractor (Labour Hire) Services | $122,936.00 | Medicare Australia | 2009-07-01 | DIALOG INFORMATION TECHNOLOGY |
273952 | Repair of Aircraft Parts. NSN: 01-201-5624. Gearbox, transmission. Qty 1. | $122,620.64 | Defence Materiel Organisation | 2009-07-23 | Sikorsky Aircraft Australia LTD |
250201 | PROFESSIONAL SERVICES | $122,515.34 | Department of Defence | 2009-07-10 | WORK SOLUTIONS AUSTRALIA |
232674 | 091524 - Supply Loose Furniture | $122,502.60 | Australian Customs and Border Protection Service | 2009-07-16 | Cite Office Design Pty Ltd |
252717 | 09972 - Senior Business Analyst | $122,228.79 | Australian Customs and Border Protection Service | 2009-07-01 | Peoplebank Australia Ltd |
215298 | SA IMPLEMENTATION AND ENGAGEMENT PLAN | $122,221.00 | Department of Defence | 2009-07-28 | URPS PTY LTD |
272460 | Service LP & HP Compressors | $122,210.92 | Defence Materiel Organisation | 2009-07-08 | CAPS AUSTRALIA PTY LTD |
209268 | NT1974 RAAF BASE DARWIN FLOOD MITIGATION FEASIBILITY STUDY | $122,188.00 | Department of Defence | 2009-07-17 | SPOTLESS P & F PTY LTD |
340294 | Provision of fitout works - Wollongong | $122,126.00 | CRS Australia | 2009-07-15 | Bismac Pty Ltd |
200495 | Web Developer | $122,100.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | ONLINE 89 PTY LTD |
281148 | Renewal: Software incl. Maintenance/Support Services: Database Management System | $122,009.70 | Austrade | 2009-07-01 | Oracle Corporation Australia Pty Ltd |
208461 | Contractor - Innovation Application Branch | $121,968.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | FINITE RECRUITMENT PTY LTD |
233500-A1 | Provision of stationery for the Energy division | $121,928.53 | Department of Resources Energy and Tourism | 2009-07-01 | Complete Office Supplies Pty Ltd |
216885 | Workers compensation insurance premium | $121,772.00 | National Native Title Tribunal | 2009-07-01 | Comcare |
213890 | PURCHASE OF COMPUTER EQUIPMENT | $121,638.00 | Department of Defence | 2009-07-23 | NSC CARRIER TECHNOLOGIES PTY LTD |
200418 | Retail Electricity Supply G,L1-L7 280 Elizabeth St Surry Hills 2010 & 6 Epic Pl Villawood 2163. Extension of original contract existing CaIRO ref no.206169 | $121,200.00 | Department of Veterans' Affairs | 2009-07-01 | Energy Australia |
232311 | Evaluation of Tender Distribution Processes | $121,110.00 | Centrelink | 2009-07-06 | Alliance Consulting Group Pty Ltd |
231051 | Legal services | $121,105.45 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
348011 | To Provide Oracle Web Application Services | $121,052.80 | Department of Health and Ageing | 2009-07-01 | Icon Recruitment Pty Ltd |
208798 | Build and Fitout of Team Australia Stand at DSEi 2009 - singapore *Note: no suitable UNSPS code | $121,008.04 | Defence Materiel Organisation | 2009-07-17 | PICO AUSTRALIA PTY LTD |
221417 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $121,000.00 | Department of Defence | 2009-07-01 | DAINTREE SYSTEMS PTY LTD |
207368 | FREIGHT SERVICES | $121,000.00 | Defence Materiel Organisation | 2009-07-09 | STAR TRACK EXPRESS |
231954 | SA2875 MARS GEW ROUTINE REACTIVES | $121,000.00 | Department of Defence | 2009-07-29 | SPOTLESS P & F PTY LTD |
199894 | Provision of eCommerce, Warehousing, online store and distribution costs | $121,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Thomas Logistics |
232321 | Information Technology Specialist Services | $120,945.00 | Department of Immigration and Citizenship | 2009-07-01 | Information Technology Specialist Services |
215021 | SERVICEPOINT P/L ENGAGED FOR A SECURE VIDEO TELECONFERENCING SYSTEM AT HQ CSG FACILITY. | $120,934.67 | Department of Defence | 2009-07-29 | SERVICEPOINT AUSTRALIA PTY LTD |
215079-A1 | ID1061/2009 - Legal Services | $120,885.00 | Department of Defence | 2009-07-30 | CLAYTON UTZ |
251981 | Provision of services in relation to specialist cryptographic activities | $120,780.00 | Australian Federal Police | 2009-07-01 | Innovative Business Computing Pty Limited |
211000 | Continuation of installation design of POS bottles into P3 A09D & A09H A/c | $120,750.87 | Defence Materiel Organisation | 2009-07-24 | AUSTRALIAN AEROSPACE LTD |
211942 | Bulk Purchase Order for estimated rental and outgoings charges for Bankstown Office | $120,684.00 | Civil Aviation Safety Authority | 2009-07-01 | Bankstown Airport Ltd |
232291 | IT Specialist Services by Specified Personnel | $120,120.00 | Centrelink | 2009-07-03 | PAXUS Australia Pty Ltd |
260006 | IT Contractor | $120,032.00 | Department of the Prime Minister and Cabinet | 2009-07-01 | The Westbourne Group |
222224 | DCC Contact/Call Centre Services | $120,000.00 | Department of Climate Change | 2009-07-01 | Excelior |
270162 | Secondment from KPMG | $120,000.00 | Office of the Australian Accounting Standards Board | 2009-07-01 | KPMG |
203489 | The delivery of Project Management Diploma courses for the AFP in East Timor | $120,000.00 | Australian Federal Police | 2009-07-22 | PALM Consulting Group Pty Ltd (T/A: Tempo Strategies) |
219652-A1 | Media Monitoring Services 1/07/2009- 31/07/2009 | $120,000.00 | National Water Commission | 2009-07-01 | Media Monitors Pty Ltd |
203573 | WATER RATES HMAS ALBATROSS | $120,000.00 | Department of Defence | 2009-07-01 | SHOALHAVEN CITY COUNCIL |
225089 | Printing for About The House Magazine | $120,000.00 | Department of the House of Representatives | 2009-07-01 | Print National Pty Ltd |
200283 | APPLICATION DEVELOPER | $120,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | COMPAS PTY LTD |
229535 | Finance contractor | $120,000.00 | Department of the Treasury | 2009-07-20 | Integrated Business Consulting P/L |
212408 | Call Centre Satisfaction Survey | $120,000.00 | Australian Taxation Office | 2009-07-06 | ORC Aus Pty Ltd trading as NWC Research |
209264 | PURCHASE OF MONITORS | $119,691.00 | Department of Defence | 2009-07-14 | DELL COMPUTER PTY LTD |
224951 | IT Contractors. | $119,680.00 | Office of the Fair Work Ombudsman | 2009-07-01 | Paxus Australia Pty Ltd |
348027 | To Provide Training Courses in Management Skills | $119,670.80 | Department of Health and Ageing | 2009-07-01 | Results Consulting (Australia) Pty Ltd |
330424 | Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. | $119,622.58 | Department of Education Employment and Workplace Relations | 2009-07-03 | Cradle Coast Authority |
208965 | aircraft heavy maintenance check no. 2 | $119,534.69 | Defence Materiel Organisation | 2009-07-14 | TENIX LADS CORPORATION PTY LTD |
368384 | IT Contractor | $119,416.00 | Australian Research Council | 2009-07-01 | Stratgrid P/L |
206398 | 09105 - IT Consultancy Services | $119,126.00 | Australian Customs Service | 2009-07-06 | Stamford Interactive |
209144 | PROFESSIONAL SERVICES | $119,000.20 | Department of Defence | 2009-07-13 | CORDELTA PTY LTD |
209143 | PROFESSIONAL SERVICES | $118,950.00 | Department of Defence | 2009-07-13 | COGENT BUSINESS SOLUTIONS PTY LTD |
202600 | IT Contractor | $118,740.00 | Australian Securities and Investments Commission | 2009-07-01 | Zenith Management Service Group |
237356 | RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. | $118,720.57 | Department of Defence | 2009-07-08 | THOMAS & COFFEY |
250715 | 1 X POWER SUPPLY UNIT 1 X EMERGENT WORK COMMS MOD 13 1 X BER CONDUCTIVITY METER 1 X EXTINGUISHER, DRY POWDER, 9 KG 1 X EX | $118,718.54 | Defence Materiel Organisation | 2009-07-28 | THALES |
207095 | Aircraft Technical Support | $118,689.20 | Department of Defence | 2009-07-06 | QINETIQ AEROSTRUCTURES PTY LTD |
208825 | Long Lead CFE for HMAS Sydney SRA09 TML No 1 | $118,569.88 | Defence Materiel Organisation | 2009-07-16 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
213142 | COMCARE PREMIUM 2009/2010 | $118,422.00 | Administrative Appeals Tribunal | 2009-07-01 | COMCARE |
207082 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $118,404.00 | Department of Defence | 2009-07-07 | DAINTREE SYSTEMS PTY LTD |
302993 | technical writer sanderson | $118,399.00 | Royal Australian Mint | 2009-07-01 | PEOPLEBANK AUSTRALIA PTY LTD |
202599 | IT Services | $118,365.00 | Australian Securities and Investments Commission | 2009-07-01 | TRA Global Pty Ltd |
347987 | To Provide SAS Data Integration Services | $117,849.20 | Department of Health and Ageing | 2009-07-01 | Talent International (ACT) Pty Ltd |
245838 | Software ongoing support and maintenance. Please refer to original Contract Notice CN124723 | $117,810.00 | Australian Taxation Office | 2009-07-10 | Corefiling Proprietary Limited |
211443 | Guarding services | $117,782.00 | Royal Australian Mint | 2009-07-01 | MSS SECURITY PTY LTD |
234429 | Provision of a Senior Application Developer. | $117,532.80 | Department of Innovation, Industry, Science and Research | 2009-07-01 | FINITE RECRUITMENT PTY LTD |
227793 | Level 5 executive Area Alterations | $117,518.50 | Department of the Treasury | 2009-07-11 | G E Shaw & Associates (ACT) Pty Ltd |
2094541 | Legal - CMS |
$117,500.00 | Department of Finance | 2009-07-01 | Ashurst Australia |
232564 | Develop funding and cost recovery proposals for a new national regulatory framework for agvet chemicals and prepare a Cost Recovery Impact Statement. | $117,450.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-27 | Oakton Services Pty Ltd |
210997 | Provision of pharmaceuticals | $117,400.00 | Defence Materiel Organisation | 2009-07-24 | ANSPEC PTY LTD |
209771 | Arm Assembly Pivot, R/H | $117,260.00 | Defence Materiel Organisation | 2009-07-24 | Waratah Information Pty Ltd |
206617 | Provision of network console equipment | $117,249.88 | Australian Federal Police | 2009-07-16 | Absolute Cabling Systems Pty Ltd |
251831 | Information Technology Specialist Services | $117,150.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
202622 | IT Contractor | $117,075.00 | Australian Securities and Investments Commission | 2009-07-01 | Zenith Management Service Group |
207157 | CORROSION CONTROL FACILITIES REMEDIATION | $117,071.90 | Department of Defence | 2009-07-06 | AECOM AUSTRALIA PTY LTD |
348040 | To Provide SAS Data Integration Services | $116,758.40 | Department of Health and Ageing | 2009-07-01 | Talent International (ACT) Pty Ltd |
252298 | Information Technology Specialist Services | $116,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Ross Human Directions Limited |
268911 | Information Technology Specialist Services | $116,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Ross Human Directions Limited |
252299 | Information Technology Specialist Services | $116,600.00 | Department of Immigration and Citizenship | 2009-07-01 | Ross Human Directions Limited |
156207 | PSP in Support of AIR 5416 Ph 4B | $116,542.80 | Defence Materiel Organisation | 2009-07-30 | KELLOGG BROWN & ROOT PTY LTD |
282739 | Provision of services in relation to application development | $116,350.85 | Australian Federal Police | 2009-07-01 | Titan Consulting Services Pty Limited |
210989 | Provision of pharmaceuticals | $116,300.00 | Defence Materiel Organisation | 2009-07-22 | ANSPEC PTY LTD |
225552 | Building Control Services Alice Springs | $116,235.64 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | TREEHAVEN PTY LTD T/a |
200484 | IT Contractor Extension | $116,116.94 | Australian Taxation Office | 2009-07-03 | Paxus Australia Pty Ltd |
212684 | RADIATION ONCOLOGY June09 | $115,830.38 | Medicare Australia | 2009-07-14 | RIVERINA CANCER CARE CENTRE PTY LTD |
208844 | Project Support | $115,816.80 | Defence Materiel Organisation | 2009-07-17 | ROSS HUMAN DIRECTIONS LIMITED |
249676 | 07/2252 - Software Licence and Support | $115,804.93 | Australian Customs and Border Protection Service | 2009-07-01 | Visual Analysis |
213912 | Publications | $115,727.44 | Department of Defence | 2009-07-24 | AUSTRALIAN ASSOCIATED PRESS |
203575 | Provide Testing and Tagging of Portable Electrical Equipment | $115,720.00 | Department of Defence | 2009-07-01 | LEASEPLAN AUSTRALIA LTD |
243884 | IT Contract Personnel | $115,621.00 | Australian Electoral Commission | 2009-07-01 | Clicks IT Recruitment |
203811 | FRIEGHT AND CARTAGE | $115,500.00 | Department of Defence | 2009-07-03 | STAR TRACK EXPRESS |
212423 | Provision of Printing Services | $115,500.00 | Medicare Australia | 2009-07-06 | Communication Services Australia Li |
218795 | PHOTOCOPIER LEASING | $115,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-20 | FUJI XEROX AUSTRALIA |
233234 | Independant review of software | $115,500.00 | Australian Bureau of Statistics | 2009-07-01 | Oakton Services Pty Ltd |
273954 | Repair of Aircraft Parts. NSN: 66-148-6748. Power unit, gas turbine engine; modified. Qty 1. | $115,416.35 | Defence Materiel Organisation | 2009-07-16 | Sikorsky Aircraft Australia LTD |
222783 | Install ICON at Proposed AFP Headquarters | $115,322.16 | Australian Federal Police | 2009-07-23 | Department of Finance and Deregulat |
211052 | Provision of pharmaceuticals | $115,200.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
199445 | Brisbane Office Ethernet VLan Service Maintenance | $115,088.00 | Civil Aviation Safety Authority | 2009-07-01 | Pivit |
276557 | SUPPLY FRESH FRUIT, VEGETABLES, & EGGS FOR MESSES AT ROBERTSON BARRACKS, FY 09/10 | $115,000.00 | Department of Defence | 2009-07-14 | THE FRESH NETWORK - DARWIN |
206395 | 091027 - Tuning Specialist | $115,000.00 | Australian Customs Service | 2009-07-01 | Paxus Australia Pty Ltd |
208929 | PSAiT Intern Program | $115,000.00 | Defence Materiel Organisation | 2009-07-15 | SYPAQ SYSTEMS PTY LTD |
208460 | Contractor ICT Systems Branch | $115,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | FINITE RECRUITMENT PTY LTD |
265962 | Lease for premises at Riverside Road, East Fremantle WA | $115,000.00 | Department of Defence | 2009-07-01 | The Navy League of Australia |
205324-A1 | Short Term Employment: Information Architect: Sydney | $114,950.00 | Austrade | 2009-07-01 | Information Solutions Pty Ltd |
225556 | building Control Services Townsville | $114,752.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | DEPARTMENT OF PUBLIC WORKS |
210476 | Air compressor | $114,669.50 | Australian Antarctic Division | 2009-07-28 | Atlas Copco Construction & Mining A |
234582-A2 | Provision of Software Maintenance Services | $114,651.00 | Department of Foreign Affairs and Trade | 2009-07-01 | RANDOM COMPUTING SERVICES PTY. LTD. |
207933 | Insurance and retirement services | $114,560.93 | Australian Competition and Consumer Commission | 2009-07-01 | Comcover Insurance Services |
252714 | Provision fro Application Developer | $114,506.00 | Comsuper | 2009-07-01 | IT Matters Recruitment Services |
206633 | Software maintenance and support agreement | $114,497.33 | Australian Federal Police | 2009-07-01 | Hewlett-Packard Australia Pty Ltd |
202887 | Provision of warehousing services (DPS08017) | $114,400.00 | Department of Parliamentary Services | 2009-07-07 | 1st Fleet Pty Ltd |
214070 | SOFTWARE ENGINEERING | $114,308.16 | Department of Defence | 2009-07-20 | SME GATEWAY LIMITED |
212672 | RADIATION ONCOLOGY June09 | $114,119.59 | Medicare Australia | 2009-07-02 | ALFRED HOSPITAL RADIOTHERAPY |
212669 | RADIATION ONCOLOGY June09 | $113,943.86 | Medicare Australia | 2009-07-02 | MATER MISERICORDIAE PUBLIC HOSPITAL |
211108 | Fuel Card payment for Army | $113,835.84 | Defence Materiel Organisation | 2009-07-20 | MOBIL OIL AUSTRALIA PTY LTD |
218830 | MICROSOFT ENTERPRISE AGREEMENT | $113,754.01 | Australian Prudential Regulation Authority (APRA) | 2009-07-08 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) |
212660 | RADIATION ONCOLOGY June09 | $113,704.01 | Medicare Australia | 2009-07-02 | PETER MACCALLUM CANCER INSTITUTE |
212495 | Provision of Contractor (Labour Hire) Services | $113,528.80 | Medicare Australia | 2009-07-01 | Clicks Recruit Pty Ltd |
205834 | Project Manager for the National Approved Provider System (NAPS) | $113,462.00 | Department of Health and Ageing | 2009-07-01 | Clarius Group t/a Ignite |
275319 | Aviation Spares, Repair of Module 4. NSN: 14-554-1072 Power Turbine Module, Aircraft Gas. Qty: 1 | $113,375.90 | Defence Materiel Organisation | 2009-07-08 | Turbomeca A/Asia Pty Ltd |
216521 | Provision of IT System User Documentation | $113,270.00 | Department of Foreign Affairs and Trade | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
231050 | Legal services | $113,257.27 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
241312 | Provision of Insolvency Practitioner Services | $112,860.00 | Department of Education, Employment and Workplace Relations | 2009-07-22 | Ferrier Hodgson (Melbourne) |
275718 | Jet Services to Support GTS Training | $112,856.08 | Defence Materiel Organisation | 2009-07-01 | PEL-AIR AVIATION PTY LTD |
229887 | JCCC023 FREIGHT CHARGES 29 JUN 09 | $112,789.62 | Department of Defence | 2009-07-02 | SEVEN SEAS SHIPSCHANDLERS LLC |
229890 | JCCC023 FREIGHT CHARGES 20 JULY 09 | $112,789.62 | Department of Defence | 2009-07-19 | SEVEN SEAS SHIPSCHANDLERS LLC |
229889 | JCCC023 FREIGHT CHARGES 14 JULY 09 | $112,789.62 | Department of Defence | 2009-07-19 | SEVEN SEAS SHIPSCHANDLERS LLC |
229888 | JCCC023 FREIGHT CHARGES 06 JULY 09 | $112,789.62 | Department of Defence | 2009-07-23 | SEVEN SEAS SHIPSCHANDLERS LLC |
287295 | Application Development Services | $112,724.00 | Department of the Prime Minister and Cabinet | 2009-07-01 | HYRO Australia Pty Ltd |
217113 | Comcover insurance premium | $112,660.29 | Crimtrac | 2009-07-01 | Comcover |
205833 | Business Analyst for the National Approved Provide System (NAPS) | $112,500.00 | Department of Health and Ageing | 2009-07-01 | Clarius Group t/a Ignite |
272551 | HYDRAULIC FLUID HYDRAUNYCOIL FH3 | $112,273.92 | Defence Materiel Organisation | 2009-07-21 | INTERCHEM |
246303 | Centrelink Agent Services - Cooktown QLD | $112,236.85 | Centrelink | 2009-07-01 | Gungarde Community Centre Aboriginal Corporation |
224700 | Oracle Applications Development Services | $112,200.00 | Family Court of Australia | 2009-07-01 | Matera Consulting Pty Ltd |
205326-A1 | Short Term Employment: IT: Project Manager: Canberra | $112,200.00 | Austrade | 2009-07-06 | Infinite Consulting Pty Ltd |
221867 | Contractor for the Improve Capability Project | $112,112.00 | Department of Finance and Deregulation | 2009-07-13 | COLLECTIVE RESOURCES IT RECRUITMENT |
232478 | Professional Legal Fees | $112,020.67 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR |
208459 | Engage Infrastructure Specialists for Application Mig | $112,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | CLICKS RECRUIT PTY LTD |
202624 | IT Contractor | $111,834.00 | Australian Securities and Investments Commission | 2009-07-01 | Zenith Management Service Group |
211041 | Qty 330 Mount, Viewer (MICH) | $111,804.00 | Defence Materiel Organisation | 2009-07-23 | BAE SYSTEMS AUSTRALIA LTD |
226034 | Extension of System Testing Services | $111,680.80 | Crimtrac | 2009-07-01 | Finite IT Recruitment Solutions |
222321 | PSS and CSS Additional Lump Sum Employer Contribution | $111,566.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-07-30 | Department of Finance and Deregulation |
208317 | Upgrade of memory in existing IBM PSeries fileserver systems | $111,516.17 | Australian Federal Police | 2009-07-21 | Dimension Data Australia Pty Limited |
207872 | One year Hp Trim Maintenance Renewal | $111,417.64 | Centrelink | 2009-07-01 | Hewlett Packard Australia |
2095051 | Legal - CMS |
$111,338.84 | Department of Finance | 2009-07-20 | Australian Government Solicitor |
208098 | 803047 - IT Personnel | $111,320.00 | AusAid | 2009-07-01 | SMS CONSULTING GROUP LTD |
200395 | Cognos- BI Advanced Business Author User x 80 licences | $111,286.00 | Department of Veterans' Affairs | 2009-07-01 | Kaz Group Pty Ltd |
217001 | ESP Support for ATC C3 Support Framework | $111,117.26 | Defence Materiel Organisation | 2009-07-29 | JACOBS AUSTRALIA |
209262 | Rates and Charges Rockhampton FY 09/10 | $111,100.00 | Department of Defence | 2009-07-14 | ROCKHAMPTON CITY COUNCIL |
212838 | Fitout - Construction | $110,955.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-29 | ISIS Projects Pty Ltd |
213902 | PROFESSIONAL SERVICES | $110,880.00 | Department of Defence | 2009-07-24 | PAXUS AUSTRALIA PTY LTD |
212368 | 091271 - Network Analyst | $110,510.00 | Australian Customs Service | 2009-07-01 | Innovative Business Computing Pty Ltd |
461278 | Lease of premises at Unit 2, 10 Duke Street, Albany, Western Australia | $110,363.00 | CRS Australia | 2009-07-01 | Velo Pty Ltd |
209179 | Pathology Services | $110,156.09 | Department of Defence | 2009-07-15 | QML PATHOLOGY |
268856 | Information Technology Specialist Services | $110,055.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
214976 | Provision of the Services for Industry Support for Project and Engineering Services to MOD DSTO | $110,000.00 | Department of Defence | 2009-07-30 | EBOR COMPUTING |
207292 | Adhoc Maintenance 09/10 | $110,000.00 | Defence Materiel Organisation | 2009-07-09 | BAE SYSTEMS AUSTRALIA LTD |
261795 | Provide workshops in giving and receiving feedback for all staff as part of introduction to new Performance Feedback Scheme | $110,000.00 | Department of Veterans' Affairs | 2009-07-01 | Conflict Management Australasia Pty Ltd |
271266 | The provision of programme and policy services including development, delivery, implementation, promotional materials and maps | $110,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Australian Bureau of Statistics |
210798 | Transport | $110,000.00 | Royal Australian Mint | 2009-07-01 | Border Express |
279293 | Maintain the DMO Certificate of Compliance & Due Dilligance tool | $110,000.00 | Defence Materiel Organisation | 2009-07-13 | KPMG AUSTRALIA |
225763 | TAS Office Statutory Outgoings - 2009/2010 | $110,000.00 | Australian Bureau of Statistics | 2009-07-01 | Knight Frank |
200307 | BAI Support | $110,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | STRATAGEM COMPUTER CONTRACTORS |
236851 | Provide workshops in giving and receiving feedback for all staff as part of introduction to new Performance Feedback Scheme | $110,000.00 | Department of Veterans' Affairs | 2009-07-01 | Conflict Management Australasia Pty Ltd |
209488 | Combined Review of PICPP 2 and SPSLCMP 4 | $110,000.00 | AusAid | 2009-07-20 | PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT |
282247 | Election campaign related advertising services | $110,000.00 | Australian Electoral Commission | 2009-07-01 | BMF Advertising Pty Ltd |
208749 | TNT Freight Charges | $110,000.00 | Defence Materiel Organisation | 2009-07-16 | TNT AUSTRALIA |
199344 | Provision of Geospatial maps for Northern Australia | $110,000.00 | Australian Federal Police | 2009-07-01 | SPOT Imaging Services Pty. Limited |
230233 | Maintenance and support services for IT systems. | $110,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Aladn System Solutions |
207010 | Freight | $110,000.00 | Department of Defence | 2009-07-07 | DEPT OF FOREIGN AFFAIRS & TRADE |
211378 | freight | $110,000.00 | Royal Australian Mint | 2009-07-01 | Toll Priority Transport Limited |
207004 | SIMULATOR HIRE | $110,000.00 | Department of Defence | 2009-07-17 | ALTEON TRAINING AUSTRALIA PTY LTD |
287167 | Ongoing support for TM1 Applications. | $110,000.00 | Austrade | 2009-07-01 | Excelerated Consulting Pty Limited |
217359 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $110,000.00 | Department of Defence | 2009-07-02 | SAWJIN TEW |
217115 | Contracted Programme Project Management Support Services | $110,000.00 | Crimtrac | 2009-07-01 | Tanner James Managment Consultants |
238909 | SA2419 Construction of new Tri-METS facility RAAF Base EDN | $110,000.00 | Department of Defence | 2009-07-30 | MCMAHON SERVICES AUSTRALIA PTY LTD |
208458 | Contractor Online Services Branch | $110,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | FINITE RECRUITMENT PTY LTD |
215096 | Computer Software | $110,000.00 | Department of Defence | 2009-07-31 | INQUIRION PTY LTD |
209133 | PROFESSIONAL SERVICES | $110,000.00 | Department of Defence | 2009-07-13 | ICON RECRUITMENT |
240018 | Advertising | $110,000.00 | Centrelink | 2009-07-07 | HMA Blaze Pty Ltd |
211368 | Legal Advice & Support | $110,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Ian Harvey |
209351 | PROFESSIONAL SERVICES | $110,000.00 | Department of Defence | 2009-07-16 | ECONNECT SOLUTIONS PTY LTD |
208315 | Health Data Collection, analysis and reporting in respect to cancer | $110,000.00 | Cancer Australia | 2009-07-20 | CSIRO acting through Australian E-Health Research Centre |
206683 | Workers Comp Contributions and Premium | $109,897.00 | Department of the House of Representatives | 2009-07-01 | Comcare |
214768 | Integrated Logistic Support - Training Needs Analysis for JNT02059PH3 | $109,780.00 | Defence Materiel Organisation | 2009-07-31 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
209493 | Extension of TA for 2009 - CON 49919 | $109,577.60 | AusAid | 2009-07-20 | UNIQUEST PTY LIMITED |
264537 | Undertake a financial review of Australian Quarantine and Inspection Service charges for the Meat Export program. | $109,450.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-21 | Ernst & Young |
222557 | Insurance | $109,271.00 | Office of the Official Secretary to the Governor-General | 2009-07-01 | Comcover |
203703 | MEDICAL PROCEDURE FOR MEMBERS | $109,120.00 | Department of Defence | 2009-07-03 | DEPT OF VETERANS' AFFAIRS |
206883 | WATER REQUIREMENTS | $109,000.00 | Department of Defence | 2009-07-07 | SYDNEY WATER |
224885 | Review of Current Processes for Staged Supply of PBS Medicines | $108,970.00 | Department of Health and Ageing | 2009-07-30 | NOVA PUBLIC POLICY PTY LTD |
212500 | Provision of Contractor (Labour Hire) Services | $108,504.00 | Medicare Australia | 2009-07-01 | ICON RECRUITMENT PTY LTD |
212498 | Provision of Contractor (Labour Hire) Services | $108,320.52 | Medicare Australia | 2009-07-21 | ICON RECRUITMENT PTY LTD |
224392 | FY09/10 Computer Hardware Purchases | $108,250.00 | Future Fund Management Agency | 2009-07-01 | ASG Group Limited |
212515 | Provision of Contractor (Labour Hire) Services | $108,240.00 | Medicare Australia | 2009-07-01 | Face2Face Recruitment Pty Ltd |
209769 | Arm Assembly, Pivot L/H | $108,240.00 | Defence Materiel Organisation | 2009-07-24 | Waratah Information Pty Ltd |
353045 | ELF STAGE 1 TOWNSVILLE MARKSMANSHIP TRAINING RANGE | $108,075.00 | Department of Defence | 2009-07-08 | G H D PTY LTD |
209313 | PROFESSIONAL SERVICES | $108,000.20 | Department of Defence | 2009-07-17 | QINETIQ CONSULTING PTY LTD |
229404 | Information Technology Specialist Services | $107,965.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite IT Rrecruitment |
214816 | SUPPLY OF DENTAL CONSUMABLES TO ADF DENTAL UNITS | $107,927.60 | Defence Materiel Organisation | 2009-07-30 | 3M AUSTRALIA PTY LTD |
301448 | IT Contractor Services | $107,813.20 | Department of Education Employment and Workplace Relations | 2009-07-01 | Clicks I.T. Recruit |
249932 | J2EE Developer | $107,781.80 | IP Australia | 2009-07-08 | Ambit Group Pty Ltd |
202628 | IT contractor | $107,742.00 | Australian Securities and Investments Commission | 2009-07-01 | Zenith Management Service Group |
212926 | Data Set and Collection Process | $107,709.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-21 | Australian Institute of Health & We |
234901 | Software Licences | $107,400.32 | Family Court of Australia | 2009-07-01 | Open Channel solutions |
215025 | SN02185 - Harman Temp Accommodation O.C | $106,773.70 | Department of Defence | 2009-07-29 | SPOTLESS P & F PTY LTD |
226600 | Modification to lift | $106,727.50 | Defence Materiel Organisation | 2009-07-14 | SCHINDLER LIFTS PTY LTD |
233721 | IT Software License and Maintenance Services | $106,646.10 | Department of Education, Employment and Workplace Relations | 2009-07-27 | Hewlett Packard Australia Pty Ltd |
347995 | To Provide SAP Programming Support Services | $106,392.00 | Department of Health and Ageing | 2009-07-01 | Southern Cross Computing Pty Ltd |
210679 | 803049 - IT Personnel | $106,260.00 | AusAid | 2009-07-01 | GMT CANBERRA PTY LTD |
253893 | 803049 - IT Personnel | $106,260.00 | AusAid | 2009-07-01 | GMT CANBERRA PTY LTD |
212517 | Provision of Contractor (Labour Hire) Services | $106,172.00 | Medicare Australia | 2009-07-01 | Mosaic Recruitment Pty Ltd |
208328 | motor vehicle spare parts | $106,128.00 | Department of Defence | 2009-07-23 | LANDROVER |
211184 | ILS Manager - RA5 | $106,105.51 | Defence Materiel Organisation | 2009-07-20 | QINETIQ NOVARE PTY LTD |
337984 | Provision of legal services 2009-10 Financial Year | $105,844.25 | Australian Federal Police | 2009-07-01 | DLA Phillips Fox |
206834 | NAT0301 - JSL COMPLIANCE AUDIT FOR EPE | $105,732.00 | Department of Defence | 2009-07-08 | AECOM AUSTRALIA PTY LTD |
227000 | Contract Services Extension - Lotus Notes/Domino System Administration | $105,705.60 | Therapeutic Goods Administration | 2009-07-01 | Rapid Technology Group P/L |
213814 | PURCHASE PCs | $105,655.00 | Department of Defence | 2009-07-22 | HEWLETT PACKARD AUSTRALIA LTD |
207100 | Professional Service | $105,600.00 | Department of Defence | 2009-07-07 | ADVANCED VTOL TECHNOLOGIES |
206893 | ARCHIVE/STORAGE SERVICES - FY 09/10 | $105,600.00 | Department of Defence | 2009-07-07 | IRON MOUNTAIN DATASHRED |
205481 | CONTRACTOR SERVICES | $105,600.00 | Department of Defence | 2009-07-10 | EFFECTIVE AUSTRALIA PTY LTD |
212485 | Provision of Contractor (Labour Hire) Services | $105,336.00 | Medicare Australia | 2009-07-28 | Tarakan Consulting Pty Ltd |
207080 | REGIONAL ROADS - EVDAWR | $105,173.93 | Department of Defence | 2009-07-07 | DEPARTMENT OF LANDS |
243506 | AVIATION JET FUEL | $105,148.88 | Defence Materiel Organisation | 2009-07-23 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
206856 | MISO Software Requirements Eng 8/7-30/10/09 | $105,124.00 | Department of Defence | 2009-07-08 | BOOZ & COMPANY (AUST) PTY LTD |
261793 | project manage a project on ehnancing public hospital and ambulance funding models and improving community care rrangements to reduce preventable admissions | $105,011.00 | Department of Veterans' Affairs | 2009-07-01 | Colpot Consulting Pty Ltd |
241302 | Provision of IT services and technical advice | $105,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Explain IT Pty Ltd |
220509 | Office Services. | $105,000.00 | Office of the Fair Work Ombudsman | 2009-07-31 | QLD Working Women's Service Incorporated |
204759 | Newspapers | $105,000.00 | Department of the House of Representatives | 2009-07-01 | Hunts Newsagency |
249379 | Provide accommodation | $105,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Woodside Burrup Pty Ltd |
205987 | Renewal of Objectstar Mainframe Maintenance | $104,985.10 | Department of Health and Ageing | 2009-07-01 | FUJITSU AUSTRALIA LTD |
202595 | IT Services | $104,968.00 | Australian Securities and Investments Commission | 2009-07-01 | IBM Australia Limited |
206929 | Catalysts | $104,888.38 | Department of Defence | 2009-07-10 | GETRONICS (AUSTRALIA) PTY LTD |
266485 | PNG University System Review | $104,764.00 | AusAid | 2009-07-01 | SIR RABBIE L. NAMALIU |
206391 | SUPPRESSOR, FLASH | $104,577.00 | Defence Materiel Organisation | 2009-07-17 | THALES AUSTRALIA |
218770 | IT Contractors | $104,544.00 | Australian Securities and Investments Commission | 2009-07-27 | Taylor Solutions Pty Ltd |
221392 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $104,500.00 | Department of Defence | 2009-07-01 | DAINTREE SYSTEMS PTY LTD |
213937 | SECURITY ALARM MONITORING FY09-10 | $104,500.00 | Department of Defence | 2009-07-22 | CHUBB SECURITY AUST PTY LTD |
251880 | Information Technology Specialist Services | $104,500.00 | Department of Immigration and Citizenship | 2009-07-02 | Cordelta Pty Ltd |
208457 | Contractors Web Services Section | $104,500.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | Oakton AA Services Pty Ltd |
225842 | Computer Software Maintenence | $104,373.50 | Australian Crime Commission | 2009-07-01 | iCOGNITION PTY LTD |
227192 | Car Lease Service | $104,261.52 | Department of the House of Representatives | 2009-07-01 | Leaseplan Australia Ltd |
232774 | Provision of Contractor (Labour Hire) Services | $104,165.60 | Medicare Australia | 2009-07-21 | Mosaic Recruitment Pty Ltd |
254047 | CIOG249/09 - SOE Sustainment | $104,115.00 | Department of Defence | 2009-07-31 | ICON RECRUITMENT |
204289 | BLADE,PROPELLER,SHIP | $104,106.57 | Defence Materiel Organisation | 2009-07-09 | ROLLS ROYCE MARINE AUST PTY LTD |
228678 | Stationery | $104,000.00 | Australian Crime Commission | 2009-07-01 | CORPORATE EXPRESS |
212054 | Bulk Purchase Order ofr estimated Postal service charges | $104,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Australia Post |
199440 | Communications Documentary Management | $103,885.12 | AusAid | 2009-07-01 | REID, CATHERINE JANE |
274227 | HGR REPAIRS FOR THE REMOTE WEAPON STATION | $103,861.53 | Defence Materiel Organisation | 2009-07-24 | KONGSBERG PROTECH AS |
210720 | 2009/10 Workers Compensation Premium 2009/10 Regulatory Contribution Debtor Id: 10781 | $103,844.00 | Fair Work Australia | 2009-07-01 | COMCARE AUSTRALIA |
210515 | Marioff Hi-Fog Fire Supression System | $103,823.50 | Australian Antarctic Division | 2009-07-10 | Taylor Bros Slipway & Engineering P |
232122 | Concept design and appraisal of PPTA work | $103,750.00 | AusAid | 2009-07-29 | COONEY, JOHN R |
241421 | Relocation of State Office | $103,748.70 | Department of Health and Ageing | 2009-07-01 | Interiors Australia Pty Ltd |
252325 | Resourcing of the Network | $103,730.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-31 | Oakton Services Pty Ltd |
206325 | MOTOR VEHICLE SPARE PARTS | $103,645.87 | Department of Defence | 2009-07-17 | MERCEDES-BENZ |
230228 | Maintenance and support services for IT systems. | $103,496.80 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Sybase Australia Pty Ltd |
209079 | SWBTA - cleaning services FY 09/10 | $103,400.00 | Department of Defence | 2009-07-14 | COMMERCIAL PROPERTY CLEANING PTY |
227875 | Information Technology Specialist Services | $103,400.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
211752 | Lease Plan | $103,341.73 | National Archives of Australia | 2009-07-01 | Lease Plan Australia |
202602 | IT Contractors | $103,180.00 | Australian Securities and Investments Commission | 2009-07-01 | Zenith Management Service Group |
209559 | Teacher Supply and Demand Research for Samoa Education Sector Program | $103,044.54 | AusAid | 2009-07-20 | PECK, FRANCIS CHARLES |
224690 | Applications Development services | $102,960.00 | Family Court of Australia | 2009-07-01 | Clicks IT Recruitment Pty Ltd |
218781 | IT Contractor | $102,960.00 | Australian Securities and Investments Commission | 2009-07-15 | Allegro Recruitment Consulting |
301465 | IT Contractor Services | $102,850.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Paladin Systems |
212520 | Provision of Contractor (Labour Hire) Services | $102,828.00 | Medicare Australia | 2009-07-01 | Frontier Group Australia |
208726 | Life Of Type Extension on Floating Support Bridge | $102,817.00 | Defence Materiel Organisation | 2009-07-16 | RPC TECHNOLOGIES PTY LTD |
213962 | RESEARCH -RECRUITING | $102,663.00 | Department of Defence | 2009-07-23 | WOOLCOTT RESEARCH PTY LTD |
274104-A2 | Provision of training services | $102,640.59 | Department of Foreign Affairs and Trade - Australian Aid Program | 2009-07-01 | FIJI SCHOOL OF NURSING |
208745 | HMAS SUCCESS WOOP JUNE 2009 | $102,552.56 | Defence Materiel Organisation | 2009-07-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
223943 | AVIATION JET FUEL AND AVGAS | $102,550.81 | Department of Defence | 2009-07-28 | BP AIR - DIVISION OF BP |
207126 | DISTRIBUTION OF NEWSPAPERS | $102,541.18 | Department of Defence | 2009-07-17 | TOLL PRIORITY |
256273 | Server Equipment | $102,455.00 | Comsuper | 2009-07-31 | Vectra Corporation Ltd |
214684 | Weapon & Vehicle Systems MSc Course at DCMT Shrivenham UK | $102,323.36 | Defence Materiel Organisation | 2009-07-29 | FINANCIAL MANAGEMENT SHARED SERVICE |
224584 | 09/10 Premium-CC100886-JBT | $102,316.57 | Attorney-General's Department | 2009-07-01 | Comcover |
319891 | Research for Workforce Development Outcomes | $102,300.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | TNS Social Research t/as Taylor Nelson Sofres |
209233 | Ground Maintenance Services in Rockhampton area | $102,300.00 | Department of Defence | 2009-07-14 | PLANTABILITY |
209059 | CONTRACTOR SERVICES | $102,110.00 | Department of Defence | 2009-07-13 | QINETIQ CONSULTING PTY LTD |
209338 | MISO Business Analyst David Hanzl 8/7-30/10/09 | $102,090.00 | Department of Defence | 2009-07-15 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
215429 | Provision of consultancy support services | $102,080.00 | Department of Defence | 2009-07-27 | STRATEGIC LEGAL SERVICES |
203647-A1 | MENTAL HEALTH SERVICES RPOVIDED TO DEFENCE MEMBERS | $102,015.00 | Department of Defence | 2009-07-01 | DEPT OF VETERANS' AFFAIRS |
235703-A1 | MENTAL HEALTH SERVICES RPOVIDED TO DEFENCE MEMBERS | $102,015.00 | Department of Defence | 2009-07-01 | DEPT OF VETERANS' AFFAIRS |
265500-A1 | MENTAL HEALTH SERVICES RPOVIDED TO DEFENCE MEMBERS | $102,015.00 | Department of Defence | 2009-07-01 | DEPT OF VETERANS' AFFAIRS |
200491 | Prov Premier Supt Microsoft Products | $101,978.80 | Department of Innovation, Industry, Science and Research | 2009-07-01 | MICROSOFT PTY LTD |
319927 | The provision of programme and policy services including development, delivery, implementation, promotional materials and maps | $101,812.50 | Department of Education Employment and Workplace Relations | 2009-07-13 | DATA ANALYSIS AUSTRALIA |
202626 | IT Contractor | $101,760.00 | Australian Securities and Investments Commission | 2009-07-01 | Zenith Mangement Service Group |
212551 | Provision of Contractor (Labour Hire) Services | $101,649.24 | Medicare Australia | 2009-07-23 | PEOPLEBANK AUSTRALIA LTD |
209380 | CONTRACTOR SERVICES | $101,645.81 | Department of Defence | 2009-07-24 | ADVANCED PERSONNEL MANAGEMENT |
214222 | Senior Business/Data Analyst | $101,530.00 | Department of Veterans' Affairs | 2009-07-01 | Stratagem Computer Contractors Pty Ltd |
426026 | Microsoft SCCM Software Licenses | $101,494.14 | Department of Immigration and Citizenship | 2009-07-01 | DATA#3 GROUP |
301464 | IT Contractor Services | $101,475.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Mosaic Recruitment Pty Ltd |
202637 | IT Contractor | $101,422.00 | Australian Securities and Investments Commission | 2009-07-01 | Zenith Mangement Service Group |
202629 | IT Contractor | $101,422.00 | Australian Securities and Investments Commission | 2009-07-01 | Zenith Mangement Service Group |
348028 | To Provide Training Services Relating to Writing & Management Skills | $101,399.20 | Department of Health and Ageing | 2009-07-01 | Delaney & Associates Pty Ltd |
223438 | Telecommunications Services | $101,288.59 | Bureau of Meteorology | 2009-07-29 | Telstra (ID No. 740) |
215384 | PROFESSIONAL SERVICES | $101,242.00 | Department of Defence | 2009-07-27 | PEARCE, DENNIS CHARLES |
206074 | Supply of computer equipment and services | $101,200.00 | Australian Federal Police | 2009-07-16 | Dell Australia Pty Limited |
230510 | WATER QUALITY ANALYSIS SET | $101,200.00 | Defence Materiel Organisation | 2009-07-01 | BIOLAB (AUST) PTY LTD |
247646 | IT Personnel | $101,200.00 | AusAid | 2009-07-01 | OFFICELINK PLUS PTY LTD T/A AUSTRALIAN CORPORATE INFORMATION SOLUTIONS (ACIS) |
208097 | 803051 - IT Personnel | $101,200.00 | AusAid | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
208071 | 803047 - IT Personnel | $101,200.00 | AusAid | 2009-07-01 | OFFICELINK PLUS PTY LTD T/A AUSTRALIAN CORPORATE INFORMATION SOLUTIONS (ACIS) |
214680 | Assist HUG 2.3 in Airworthiness Outcomes | $101,145.00 | Defence Materiel Organisation | 2009-07-29 | NOVA DEFENCE |
116949-A1 | Medical/Dental Services | $101,121.12 | Department of Defence | 2009-07-01 | ALEXANDER W COPPER |
211015 | Provision of pharmaceuticals | $100,900.00 | Defence Materiel Organisation | 2009-07-24 | ANSPEC PTY LTD |
223443 | IT Equipment | $100,885.50 | Australian Securities and Investments Commission | 2009-07-03 | Hewlett Packard |
212015 | Bulk Purchase Order for estimate lease costs for Terrace Office park building | $100,884.00 | Civil Aviation Safety Authority | 2009-07-01 | Terrace Office Park Planned Investments |
212486 | Provision of Contractor (Labour Hire) Services | $100,800.00 | Medicare Australia | 2009-07-01 | Tarakan Consulting Pty Ltd |
207283 | Project Engineering Support | $100,707.75 | Defence Materiel Organisation | 2009-07-09 | AUSTRALIAN AEROSPACE LTD |
348101 | To Provide Business Analyst Services for the National Approved Provide System | $100,706.00 | Department of Health and Ageing | 2009-07-01 | Clarius Group t/a Ignite |
212547 | Provision of Contractor (Labour Hire) Services | $100,654.40 | Medicare Australia | 2009-07-01 | HITECH GROUP AUSTRALIA |
226443 | SUPPLY OF BULK GASES | $100,400.00 | Department of Defence | 2009-07-20 | BOC LIMITED |
187433 | Annual maintenance for TRIM software | $100,357.00 | Civil Aviation Safety Authority | 2009-07-01 | Alphawest Pty Ltd |
218895 | CONTRACTING SERVICES | $100,237.50 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | PAXUS AUSTRALIA PTY LTD |
214885 | supply of marine fuel | $100,205.00 | Defence Materiel Organisation | 2009-07-27 | GASENG |
271027 | Project Engineering Management Services | $100,186.67 | Defence Materiel Organisation | 2009-07-21 | JACOBS AUSTRALIA |
205507 | PROFESSIONAL SERVICES | $100,100.00 | Department of Defence | 2009-07-10 | EASEC PTY LTD |
214991 | PROFESSIONAL SERVICES | $100,100.00 | Department of Defence | 2009-07-30 | PEOPLEBANK |
206905 | Niton material analyser | $100,100.00 | Department of Defence | 2009-07-08 | NREA AUSTRALIA |
208914 | Technical Officer for B300 ILT Acquisition Project | $100,082.71 | Defence Materiel Organisation | 2009-07-14 | SYPAQ SYSTEMS PTY LTD |
207031 | Provision of library and information services contract personnel | $100,038.51 | Department of Defence | 2009-07-09 | LYNN FARKAS INFORMATION |
223007 | CDSS course participants | $100,000.02 | Australian Federal Police | 2009-07-16 | Department of Defence |
224895 | Repairs & Maintenance of Central Office Buildings | $100,000.00 | Department of Health and Ageing | 2009-07-01 | THOMAS BUILDING CONSTRUCTION |
251060 | Provision of financial services within the strategic budgets team | $100,000.00 | Australian Federal Police | 2009-07-01 | Oakton Services Pty Ltd |
284729 | Provide independent and objective advice to the Tax Office Tax Technical Advice panel. | $100,000.00 | Australian Taxation Office | 2009-07-15 | Raymond Conwell |
245944 | Purchase of houselots | $100,000.00 | AusAid | 2009-07-10 | ADD Design & Management |
214978 | SASR - Extend Upper Deck of Aircraft Mockup | $100,000.00 | Department of Defence | 2009-07-30 | CAREERS MULTILIST LIMITED |
213454 | Procurement of equipment and logistic support in Indonesia | $100,000.00 | Australian Federal Police | 2009-07-13 | HK Logistics Pty Ltd |
223005 | CDSS course participant | $100,000.00 | Australian Federal Police | 2009-07-16 | Department of Defence |
258270 | IT Contractor Services | $100,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Manpower Services Australia Pty Ltd |
258269 | IT Contractor Services | $100,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ESPIRE INFO LABS PTY LTD |
258254 | IT Contractor Services | $100,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | ROSS HUMAN DIRECTIONS |
208411 | Adcorp Non-Campaign Advertising | $100,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Adcorp Australia Limited |
282113 | Provision of Freight Services | $100,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Cope Transport |
227945 | Telecommunications | $100,000.00 | Australian Crime Commission | 2009-07-01 | Telstra Corporation Limited |
360157 | Provision of temporary staff. | $100,000.00 | Department of Agriculture Fisheries and Forestry | 2009-07-01 | PeopleBank Australia Pty Ltd |
203870 | MAINTENANCE OF HIGH PRESSURE TRANSPORT CYLINDERS | $100,000.00 | Department of Defence | 2009-07-02 | BOC LIMITED |
203747 | Supply of Meat to RAAF Base Tindal | $100,000.00 | Department of Defence | 2009-07-02 | HOLCO FINE MEAT SUPPLIERS |
203564 | Supply of Fresh Fruit and Vegetables | $100,000.00 | Department of Defence | 2009-07-02 | THE FRESH NETWORK - DARWIN |
341205 | National Capital Maintenance - Routine Lighting Replacement | $100,000.00 | National Capital Authority | 2009-07-01 | Hirotec Maintenance Pty Ltd |
260113 | Offsite Storage of Hardcopy Records | $100,000.00 | Therapeutic Goods Administration | 2009-07-01 | Recall |
203327 | 091340 - Workforce Planning Development Services | $100,000.00 | Australian Customs Service | 2009-07-08 | Application Development Support Services Pty Ltd |
270072 | Training in Fraud Investigation | $100,000.00 | Centrelink | 2009-07-01 | Australian Forensic Services Pty Ltd |
286912 | Removal service for relocation of ABS staff | $99,990.00 | Australian Bureau of Statistics | 2009-07-01 | Kent Moving & Storage |
214085 | AFL ARMY AWARD | $99,957.00 | Department of Defence | 2009-07-21 | GEORGE PATTERSON Y & R |
204137 | SUPPLY OF SURVIVAL ENHANCEMENT KITS (SEK) | $99,926.20 | Defence Materiel Organisation | 2009-07-03 | BAE SYSTEMS AUSTRALIA DATAGATE |
201925 | PROFESSIONAL SERVICES | $99,880.00 | Department of Defence | 2009-07-02 | COGENT BUSINESS SOLUTIONS PTY LTD |
271226 | The provision of program and policy services | $99,865.98 | Department of Education, Employment and Workplace Relations | 2009-07-13 | SHEA BUSINESS CONSULTING |
267865 | Furniture | $99,862.40 | Centrelink | 2009-07-29 | Schiavello (VIC) Pty Ltd |
207409 | UNDERTAKE MANPOWER AND PRODUCTIVITY WITHIN LSA-N OPERATIONS | $99,859.25 | Defence Materiel Organisation | 2009-07-16 | JACOBS AUSTRALIA |
212747 | Boots Combat, Black | $99,825.00 | Defence Materiel Organisation | 2009-07-30 | Platypus Outdoors Group |
199974 | Provision of Employee Assistance Program services to Centrelink employees and family members | $99,807.00 | Centrelink | 2009-07-01 | PPC Worldwide |
208942 | ESP R Fulford | $99,800.00 | Defence Materiel Organisation | 2009-07-13 | PROJECT OUTCOMES PTY LTD |
236228 | Provision of Contractor (Labour Hire) Services | $99,736.00 | Medicare Australia | 2009-07-13 | PEOPLEBANK AUSTRALIA LTD |
218394 | ICT Contractor Services | $99,618.75 | Department of Foreign Affairs and Trade | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
250310 | 1 X ANTENNA, V/UHF TRANSMIT | $99,578.68 | Defence Materiel Organisation | 2009-07-31 | THALES |
216859 | Pacific Horticultural and Agricultural Market Access: Biosecurity | $99,550.00 | AusAid | 2009-07-01 | CRITIQUE LIMITED |
204060 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $99,550.00 | Defence Materiel Organisation | 2009-07-01 | PHILLIPS FOX SYDNEY |
211071 | RAN S-70B-2 Technical Publicatons Update - Change One | $99,468.57 | Defence Materiel Organisation | 2009-07-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
202889 | Premier Support Agreement | $99,377.30 | Department of Parliamentary Services | 2009-07-06 | Microsoft Pty Ltd |
210937 | Mechanical Engineering Support to LEA Project 05081- Mr Ljubisa Stojanovic | $99,267.00 | Defence Materiel Organisation | 2009-07-22 | SYPAQ SYSTEMS PTY LTD |
210938 | Mechanical Engineering Support to LEA Project 05081 - Mr Stephen Thomas | $99,267.00 | Defence Materiel Organisation | 2009-07-22 | SYPAQ SYSTEMS PTY LTD |
492941 | PROFESSIONAL LEGAL FEES AND DISBURCEMENTS DMO9092/2011 | $99,157.60 | Defence Materiel Organisation | 2009-07-30 | MINTER ELLISON |
203739 | SUPPLY OF BULK GASES | $99,100.00 | Department of Defence | 2009-07-03 | BOC LIMITED |
213942 | Support Fees for HP Equipment FY 09/10 | $99,000.00 | Department of Defence | 2009-07-22 | HEWLETT PACKARD AUSTRALIA LTD |
211357 | Bulk Order for estimated Legal Service fees | $99,000.00 | Civil Aviation Safety Authority | 2009-07-01 | DLA Phillips Fox |
211379 | Bulk Purchase Order for estimated expenditure for Legal Services | $99,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Blake Dawson |
207123 | Purhase of dry dog food | $99,000.00 | Department of Defence | 2009-07-06 | P & G PETCARE |
209343 | Paramedical services 09/10FY | $99,000.00 | Department of Defence | 2009-07-16 | PARAMEDICAL SERVICES PTY LTD |
218405 | ICT Contractor Services | $99,000.00 | Department of Foreign Affairs and Trade | 2009-07-07 | INTEGRAL CONSULTING SERVICES PTY LTD |
209461 | Information Technology Specialist Services | $99,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite IT Rrecruitment |
207071 | Provide Testing and Tagging of Portable Electrical Equipment | $99,000.00 | Department of Defence | 2009-07-09 | TESTEL AUSTRALIA PTY LTD |
202838 | Applications Development | $99,000.00 | Family Court of Australia | 2009-07-01 | Finite IT Recruitment |
201992 | FFS 30.09.2009 | $99,000.00 | Department of Defence | 2009-07-03 | HIATT DENTAL CERAMICS |
262693 | Information Technology Specialist Services | $99,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
255213 | Contract Extension - Test Lead | $99,000.00 | IP Australia | 2009-07-08 | ICON Recruitment Pty Ltd |
206869 | TELEPHONE SERVICE FY 09/10 | $99,000.00 | Department of Defence | 2009-07-07 | TELSTRA |
229990 | OPERATIONAL FREIGHT AND CARTAGE SERVICES | $99,000.00 | Department of Defence | 2009-07-29 | STAR TRACK EXPRESS |
234428 | Engagement of Contract Developer | $99,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | FINITE RECRUITMENT PTY LTD |
228792 | Information Technology Specialist Services | $99,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite IT Rrecruitment |
209490 | Subnational Strategy Guidance Note | $98,956.00 | AusAid | 2009-07-17 | FARGHER, JOHN DOUGLAS trading as JOHN D FARGHER |
214067 | Monthly charges for CEWRD's car for FY 0910 | $98,900.00 | Department of Defence | 2009-07-20 | LEASEPLAN AUSTRALIA LTD |
202513 | F3 MINE DETECTING SETS | $98,890.00 | Defence Materiel Organisation | 2009-07-08 | MINELAB ELECTRONICS PTY LTD |
212701 | RADIATION ONCOLOGY June09 | $98,882.09 | Medicare Australia | 2009-07-02 | PRINCESS ALEXANDRA HOSPITAL |
212496 | Provision of Contractor (Labour Hire) Services | $98,859.20 | Medicare Australia | 2009-07-01 | Clicks Recruit Pty Ltd |
270120 | Secondment from Deloitte Touche Tohmatsu | $98,817.50 | Office of the Australian Accounting Standards Board | 2009-07-01 | Deloitte Touche Tohmatsu |
212688 | RADIATION ONCOLOGY June09 | $98,520.39 | Medicare Australia | 2009-07-14 | The Wesley Radiation Oncology Pty L |
209125-A1 | PROFESSIONAL SERVICES | $98,476.71 | Department of Defence | 2009-07-13 | PAXUS AUSTRALIA PTY LTD |
210929 | Schedular Support to LEA Project 05081 Mr Brendan Rogan | $98,428.32 | Defence Materiel Organisation | 2009-07-22 | CONNEXXION PTY LIMITED |
205989 | Renewal of ArcGIS Software Maintenance | $98,181.39 | Department of Health and Ageing | 2009-07-01 | ESRI-AUSTRALIA PTY LTD |
214138 | A STUDY INTO THE ECONOMIC CONTRIBUTION OF SELECTED DEFENCE BASED IN THE NT | $98,165.10 | Department of Defence | 2009-07-20 | KPMG |
205429 | SN02562-MTA-Errosion Control and Land Remediation | $98,161.47 | Department of Defence | 2009-07-07 | SPOTLESS P & F PTY LTD |
203580 | Training- Automation Course | $98,134.30 | Department of Defence | 2009-07-02 | THALES AUSTRALIA |
208896 | GST ffor B300 Lease Payment | $98,064.28 | Defence Materiel Organisation | 2009-07-06 | HAWKER PACIFIC PTY LTD |
282182 | Fit out works for CRS Australia - Preston | $98,010.00 | CRS Australia | 2009-07-08 | Challenge Commercial Interiors |
348100 | To Provide Project Management Services for the National Approved Provider System | $97,826.00 | Department of Health and Ageing | 2009-07-01 | Clarius Group t/a Ignite |
356391 | Limitation of Liabilities | $97,746.24 | Defence Materiel Organisation | 2009-07-27 | SAAB SYSTEMS PTY LTD |
215107 | Hire Of MHE. | $97,526.00 | Department of Defence | 2009-07-31 | CROWN EQUIPMENT PTY LTD |
243733 | Security Costs | $97,437.62 | Department of Finance and Deregulation | 2009-07-13 | Mss Security Pty ltd |
301454 | IT Contractor Services | $97,350.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Genesis IT&T Pty Ltd |
208692 | Motor Vehicle Parts | $97,310.14 | Department of Defence | 2009-07-28 | JAGUAR LAND ROVER AUSTRALIA |
209428 | NSN 1680-01-239-3724, SPECIAL ENCLOSURE | $97,282.21 | Defence Materiel Organisation | 2009-07-28 | MILSPEC SERVICES PTY LTD |
215388 | CSI COURSE FOR AVIATION SOFTWARE DESIGN COURSE | $97,207.35 | Department of Defence | 2009-07-25 | CERTIFICATION SERVICES INC. |
348037 | To Provide Senior Oracle Web Application Developer Services | $97,116.80 | Department of Health and Ageing | 2009-07-01 | Southern Cross Computing Pty Ltd |
209043 | GAS SUPPLY | $97,090.40 | Department of Defence | 2009-07-27 | ORIGIN ENERGY |
208740 | Spares | $97,052.15 | Defence Materiel Organisation | 2009-07-15 | AEROSPACE AND DEFENCE AUSTRALIA |
214062 | Services of a software engineer | $96,990.30 | Department of Defence | 2009-07-20 | QINETIQ CONSULTING PTY LTD |
251248 | Information Technology Specialist Services | $96,800.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
280534 | REPAIR OF LIIS NIIN 01.491.9064 QTY 1 | $96,765.84 | Defence Materiel Organisation | 2009-07-22 | AUSTRALIAN TECH INFORMATION |
227985 | Electricity Charges | $96,600.00 | Australian Crime Commission | 2009-07-01 | CANBERRA DATA CENTRES |
208113 | M113 PARTS | $96,541.50 | Department of Defence | 2009-07-15 | ENVIRO-TRONICS |
232768 | Provision of Contractor (Labour Hire) Services | $96,448.00 | Medicare Australia | 2009-07-20 | DIALOG INFORMATION TECHNOLOGY |
209247 | Provision of health services | $96,445.00 | Department of Defence | 2009-07-15 | MARILYN JOHNSTON |
347988 | To Provide Project Management Services | $96,361.65 | Department of Health and Ageing | 2009-07-01 | Oakton Services Pty Ltd |
212488 | Provision of Contractor (Labour Hire) Services | $96,333.60 | Medicare Australia | 2009-07-01 | Encore IT Services Pty Ltd |
208750 | Install Star Safire HD mod kits on production A/c | $96,283.26 | Defence Materiel Organisation | 2009-07-16 | AUSTRALIAN AEROSPACE LTD |
331800 | English Language Training for Indonesian Officials | $96,247.44 | Department of Immigration and Citizenship | 2009-07-22 | UNIVERSITY OF QUEENSLAND |
215288 | Lease Pool Vehicles | $96,207.87 | Department of Defence | 2009-07-28 | LEASEPLAN AUSTRALIA LTD |
276926 | Joint Electronic Fuel Managemet (JEFM) Project IT process writing services | $96,140.00 | Defence Materiel Organisation | 2009-07-31 | GHD PTY LTD |
228931 | NSW Armaguard May/Jun09 | $96,091.96 | Medicare Australia | 2009-07-27 | LINFOX ARMAGUARD PTY LTD |
348035 | To Provide SAS BI Reporting Services | $96,025.60 | Department of Health and Ageing | 2009-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
213269 | Policy & Research - Urgent staffing | $96,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Hays Specialist Recruitment (AUST) |
209297 | REMOT MGT, REPORTING & MAINTENANCE MEAL PASS SYSTEM O9/10 FY | $95,950.80 | Department of Defence | 2009-07-17 | TECHNOLOGY SOLUTIONS GROUP PTY LTD |
209219 | DSTO Fishermans Bend Leased Vehicle: WFR769, ZED046, ZED782, ZED748, W. Hoskins, Fuel | $95,900.00 | Department of Defence | 2009-07-14 | LEASEPLAN AUSTRALIA LTD |
284762 | Contractor Services | $95,782.50 | Department of Climate Change | 2009-07-22 | Wizard People Pty Ltd |
208852 | 2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan | $95,734.07 | Defence Materiel Organisation | 2009-07-21 | BAE SYSTEMS AUSTRALIA LTD |
233485 | Provision of an Australian Solar Insitute Interim Executive Director | $95,660.00 | Department of Resources, Energy and Tourism | 2009-07-03 | Wyld Group Pty Ltd |
214760 | SUPPLY OF AVIATION FUELS | $95,507.28 | Defence Materiel Organisation | 2009-07-30 | CALTEX AUSTRALIA LTD |
207371 | TRAINING | $95,412.01 | Defence Materiel Organisation | 2009-07-09 | AUSTAL SHIPS PTY LTD |
214887 | BULK DIESEL 60000L BULK DIESEL 16500L | $95,350.68 | Defence Materiel Organisation | 2009-07-27 | CALTEX AUSTRALIA PETROLEUM P / L |
210936 | Mechanical Engineering Support to LEA Project 05081 - Mr Paul Newman | $95,265.01 | Defence Materiel Organisation | 2009-07-22 | SME GATEWAY ALLIANCE PTY LTD |
212484 | Provision of Contractor (Labour Hire) Services | $95,251.20 | Medicare Australia | 2009-07-01 | Tarakan Consulting Pty Ltd |
256382 | Oracle BPA Licences and associated training services | $95,153.30 | Department of Climate Change | 2009-07-01 | Incotrade Australia Pty Ltd t/a Leonardo Consulting |
214109 | PURCHASE OF SCANNERS | $95,122.00 | Department of Defence | 2009-07-14 | DATAFLEX PTY LTD |
249412 | Computer software | $95,103.58 | Australian Bureau of Statistics | 2009-07-01 | Data#3 Group |
204441 | ACTUATOR ELECTRO MECHANICAL LATCH DOOR, VEHICULAR CONTROL UNIT, PNEUMATIC TIRE PO:AA2PQZ | $95,078.72 | Defence Materiel Organisation | 2009-07-03 | THALES AUSTRALIA |
200389 | ICTSG - ICT Contractor - FINIMU2009/005 | $95,040.00 | Department of Veterans' Affairs | 2009-07-01 | Oakton Services Pty Ltd |
211751 | Account Management fees | $95,000.00 | National Archives of Australia | 2009-07-01 | Comsuper |
213943 | POL Audit Deficiencies Remediation | $95,000.00 | Department of Defence | 2009-07-22 | SPOTLESS P&F 14 DAY TRUST A/C |
266087 | Provision of advice for the Tax Technical Advice panel. | $95,000.00 | Australian Taxation Office | 2009-07-01 | Antonio Nicola Pane |
212491 | Provision of Contractor (Labour Hire) Services | $94,919.40 | Medicare Australia | 2009-07-23 | Clicks Recruit Pty Ltd |
340096 | Postal Services for AFPO 16 | $94,891.22 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
211078 | 2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan | $94,706.04 | Defence Materiel Organisation | 2009-07-28 | BAE SYSTEMS AUSTRALIA LTD |
210687 | WAIS-IV AUS LANG ADPT COMPLETE KIT | $94,674.00 | CRS Australia | 2009-07-07 | PEARSON AUSTRALIA GROUP Pty Ltd |
279482 | Interim Multi-Role Helicopter Instrumentation System - Flight Test Equipment | $94,501.00 | Defence Materiel Organisation | 2009-07-30 | ETMC TECHNOLOGIES PTY LTD |
209868 | Towel, bath | $94,500.00 | Department of Defence | 2009-07-21 | AUSTRALIAN WEAVING MILLS PTY LTD |
211054 | AIDN ITAR TRAINING | $94,441.10 | Defence Materiel Organisation | 2009-07-23 | AUST INDUSTRY & DEFENCE NETWORK INC |
209140 | PURCHASE PC's | $94,435.00 | Department of Defence | 2009-07-10 | HEWLETT PACKARD AUSTRALIA LTD |
221851 | Contractor Costs user acceptance testing | $94,402.18 | Department of Finance and Deregulation | 2009-07-09 | OAKTON AA SERVICES PTY LTD |
347978 | To Provide Lotus Notes Analyst Programmer Services | $94,388.80 | Department of Health and Ageing | 2009-07-01 | Peoplebank Australia Ltd |
199308 | Temporary Staff - Information Architect | $94,380.00 | Civil Aviation Safety Authority | 2009-07-01 | opcomm Pty Ltd |
217892 | Supply of Internet Protocol (IP) phone | $94,353.60 | Australian Federal Police | 2009-07-08 | Avaya Australia Pty Ltd |
210998 | PROVISION OF PHARMACEUTICALS | $94,300.00 | Defence Materiel Organisation | 2009-07-24 | ANSPEC PTY LTD |
208470 | Administration fees | $94,271.75 | Department of Innovation, Industry, Science and Research | 2009-07-01 | COMSUPER |
642931 | For the provision of Administrative services to the Exceptional Case Unit (ECU). | $94,248.00 | Department of Veterans' Affairs | 2009-07-20 | EFFECTIVE PEOPLE PTY LTD |
206925 | PROFESSIONAL SERVICES | $94,215.20 | Department of Defence | 2009-07-10 | KELLOGG BROWN & ROOT PTY LTD |
236792 | Cousil Rates for Taralgon-0 | $94,179.60 | Australian Securities and Investments Commission | 2009-07-01 | latrobe city council |
212521 | Provision of Contractor (Labour Hire) Services | $94,160.00 | Medicare Australia | 2009-07-27 | DIALOG INFORMATION TECHNOLOGY |
224884 | Review Role of Community Pharmacy in Drug Recalls | $94,130.00 | Department of Health and Ageing | 2009-07-30 | NOVA PUBLIC POLICY PTY LTD |
208456 | Contractor Online business | $94,050.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | ONLINE 89 PTY LTD |
224949 | IT Contractors. | $94,050.00 | Office of the Fair Work Ombudsman | 2009-07-01 | Greythorn Pty Ltd |
258882 | Temporary Labour Hire | $93,993.68 | Therapeutic Goods Administration | 2009-07-01 | Peoplebank Recruitment Pty Ltd |
209448 | Workstations - Melbourne Office | $93,968.60 | Office of the Director of Public Prosecutions | 2009-07-24 | Haworth Australia Pty Ltd |
206880 | ArcGIS Server | $93,860.80 | Department of Defence | 2009-07-07 | ESRI AUSTRALIA (DEFENCE DIVISION) |
210931 | Systems Engineering Support to LEA Project 05081 - Mr Geoff Whitelaw | $93,820.00 | Defence Materiel Organisation | 2009-07-22 | QINETIQ CONSULTING PTY LTD |
223949 | AVIATION JET FUEL AND AVGAS | $93,557.93 | Department of Defence | 2009-07-01 | EXXONMOBIL AVIATION |
195384 | Computing and machinery parts and accessories. | $93,535.20 | Family Court of Australia | 2009-07-01 | Open Channel Solutions |
280821 | RAAF BASE GEW ROUTINE REACTIVES | $93,500.00 | Department of Defence | 2009-07-30 | SPOTLESS P & F PTY LTD |
203342 | IT Contractors | $93,500.00 | Australian Taxation Office | 2009-07-10 | CLICKS I T RECRUITMENT |
225569 | Information Technology Specialist Services | $93,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Paxus Australia Pty Ltd |
203748 | Computer Training 1RTB Recruits FY09/10 | $93,280.00 | Department of Defence | 2009-07-02 | CLASS TRAINING |
348198 | To Conduct Market Research Testing of Creative Concepts for the Illicit Drugs in Sport Program | $93,170.00 | Department of Health and Ageing | 2009-07-29 | Open Mind Research Group Holdings Pty Ltd |
321655 | Property lease Mascot NSW | $93,088.00 | Australian Federal Police | 2009-07-28 | Airport Nova Developments Pty Limited |
282252 | Property Lease - Fyshwick, ACT | $93,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | 1st Fleet Pty Ltd |
272376 | Production of Northern Australia Quarantine Strategy calendars 2009. | $92,874.68 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Couch Creative Pty Limited |
214941 | Interim Support of the Airborne Early Warning & Control Operational Flight Trainer | $92,758.60 | Defence Materiel Organisation | 2009-07-31 | THALES AUSTRALIA |
212497 | Provision of Contractor (Labour Hire) Services | $92,752.00 | Medicare Australia | 2009-07-01 | Clicks Recruit Pty Ltd |
208783 | Contractor Support to Convert Tactical Data System Test procedures | $92,650.80 | Defence Materiel Organisation | 2009-07-15 | JACOBS AUSTRALIA |
212682 | RADIATION ONCOLOGY June09 | $92,633.13 | Medicare Australia | 2009-07-14 | EMROC PTY LTD (TRADING: Radiation |
201744 | Professional Legal Fees and Disbursements | $92,620.00 | Defence Materiel Organisation | 2009-07-06 | PHILLIPS FOX SYDNEY |
226819 | Internal Audit | $92,496.80 | Department of the House of Representatives | 2009-07-01 | KPMG |
215058 | PROFESSIONAL SERVICES | $92,400.00 | Department of Defence | 2009-07-31 | CLEARZ PTY LTD |
206870 | Employment of Test and Compliance Manager | $92,400.00 | Department of Defence | 2009-07-07 | TALENT INTERNATIONAL(ACT) PTY LTD |
208600 | it contractor | $92,300.00 | Australian Taxation Office | 2009-07-21 | PALADIN SYSTEMS PTY LTD |
213670 | Contractor services | $92,224.00 | Attorney-General's Department | 2009-07-13 | Bridge IT Engineering Pty Ltd |
240644 | Joint Interface Control Officer - JICO | $92,215.06 | Defence Materiel Organisation | 2009-07-31 | JACOBS AUSTRALIA |
212516 | Provision of Contractor (Labour Hire) Services | $92,004.00 | Medicare Australia | 2009-07-01 | Mosaic Recruitment Pty Ltd |
205155 | Power Supply | $92,000.00 | Productivity Commission | 2009-07-01 | ActewAGL |
258251 | IT Contractor Services | $91,979.80 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Clarius Group t/a Ignite |
207361 | SUPPLY OF AVIATION FUELS | $91,740.00 | Defence Materiel Organisation | 2009-07-09 | CALTEX AUSTRALIA LTD |
314966 | APSC Training Panel Arrangement | $91,597.98 | Department of Education Employment and Workplace Relations | 2009-07-01 | Veritas Alliance Pty Ltd |
199426 | Temporary Staff - Project Manager | $91,520.00 | Civil Aviation Safety Authority | 2009-07-01 | Cordelta |
202823-A4 | Provision of site lincences | $91,440.00 | Australian Federal Police | 2009-07-01 | Motorala Australia Pty. Limited |
251246 | Information Technology Specialist Services | $91,300.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd` |
208641 | Provision of IT contract services | $91,171.19 | Department of Parliamentary Services | 2009-07-21 | Greythorn Pty Ltd |
208814 | MU90 TORPEDO SURVEILLANCE REQUIREMENTS | $91,151.96 | Defence Materiel Organisation | 2009-07-17 | QINETIQ NOVARE PTY LTD |
208087 | 803047 - IT Personnel | $91,080.00 | AusAid | 2009-07-01 | ANAYLTICS GROUP |
250734 | Property outgoings - property lease, repairs and maitenance. | $91,067.86 | National Water Commission | 2009-07-01 | United KFPW |
221869 | Applications Development Services | $91,000.00 | Department of Finance and Deregulation | 2009-07-14 | SOUTHERN CROSS COMPUTING PTY LTD |
216748 | Philippines Country Strategy Review - Program Logic | $90,970.00 | AusAid | 2009-07-27 | COURAGE PARTNERS PTY LTD |
209365 | PURCHASE OF GATEWAY COMPONENTS | $90,952.97 | Department of Defence | 2009-07-16 | ASI SOLUTIONS PTY LTD |
244441 | Advertising Services | $90,763.20 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | BMF |
217833 | Chancery Fitout | $90,750.00 | AusAid | 2009-07-07 | Australian Federal Police |
278839 | Specialised Technical Services- Inventory | $90,671.11 | Defence Materiel Organisation | 2009-07-04 | DIMENSION DATA LEARNING |
230764 | Legal services | $90,619.93 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
212671 | RADIATION ONCOLOGY June09 | $90,594.97 | Medicare Australia | 2009-07-02 | PETER MACCALLUM CANCER INSTITUTE |
203500 | MOTOR VEHICLE SPARE PARTS | $90,436.10 | Department of Defence | 2009-07-13 | MERCEDES-BENZ |
227962 | Modems/Internet Services | $90,369.13 | Australian Crime Commission | 2009-07-01 | Telstra Corporation Limited |
223895 | AVIATION JET FUEL | $90,320.41 | Department of Defence | 2009-07-28 | SHELL CO OF AUSTRALIA LTD |
213801 | Computer equipment. | $90,288.00 | Department of Defence | 2009-07-22 | DELL AUSTRALIA PTY LTD |
208455 | Provision of Systems Tester | $90,200.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | GREYTHORN PTY LTD |
203817 | professional services | $90,200.00 | Department of Defence | 2009-07-03 | PEOPLEBANK AUSTRALIA LTD |
231156 | Review of Volunteering Australia | $90,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-10 | PALM Consulting Group Pty Ltd |
272662 | Repair of helicopter part NSN 01-353-3825 transmission, mechanical, helicopter Qty 1 | $90,102.06 | Defence Materiel Organisation | 2009-07-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
348108 | To Provide Government Subsidised & Non-Government Subsidised Prescription Dispensing Data | $90,006.25 | Department of Health and Ageing | 2009-07-01 | The Pharmacy Guild of Australia |
237863 | Restail stock Q Store | $90,000.00 | Questacon | 2009-07-01 | Independence Studios |
226045 | Supply of Tenant Electrical Power | $90,000.00 | Crimtrac | 2009-07-01 | ACTEW-AGL |
206882 | SUPPLY OF FRUITS & VEGETABLES | $90,000.00 | Department of Defence | 2009-07-07 | TOM & FRANKS |
208475 | Pool vehicles Lease, fuel, insurance | $90,000.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | LEASEPLAN |
208856 | TD001/09 | $90,000.00 | Defence Materiel Organisation | 2009-07-07 | BAE SYSTEMS AUSTRALIA LTD |
213246 | Contractor for CIP | $90,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Hays Specialist Recruitment (AUST) |
245525 | Change the Globe Point of Sale Material | $90,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-10 | Presfast Pty Limited |
210885 | Temporary Staff - Aviation Safety Specialist | $90,000.00 | Civil Aviation Safety Authority | 2009-07-27 | MVS Global |
347007 | Provision of Legal Services | $90,000.00 | Department of Foreign Affairs and Trade | 2009-07-16 | R.H ANICICH & A.J DEEGAN & OTHERS |
282325 | Provision of Management and Business Professionals and Administrative Services | $90,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | IPS WORLDWIDE |
225562 | Postage | $90,000.00 | Department of the House of Representatives | 2009-07-01 | Australia Post |
213238 | Contractor for CIP | $90,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Hays Specialist Recruitment (AUST) |
207662 | Maintenance and service of security equipment for Victoria | $90,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Siemens Ltd |
303445 | IT Software Licences and Maintenance | $89,900.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | MASTERSOFT - vendor 304332 |
209131-A1 | ACMS PROFESSIONAL SERVICES | $89,870.00 | Department of Defence | 2009-07-13 | PAXUS AUSTRALIA PTY LTD |
340087 | ENVIRONMENTAL CONTROLS | $89,803.99 | Department of Defence | 2009-07-10 | DEFENCE MAINTENANCE MANAGEMENT |
202603 | IT Contractor | $89,803.00 | Australian Securities and Investments Commission | 2009-07-01 | Zenith Management Service Group |
222555 | Secure internet services | $89,760.00 | Office of the Official Secretary to the Governor-General | 2009-07-14 | Macquarie Telecom |
212529 | Provision of Mail Services | $89,651.22 | Medicare Australia | 2009-07-27 | AUSTRALIA POST |
201280 | ESRI Australia | $89,584.00 | Great Barrier Reef Marine Park Authority | 2009-07-01 | ESRI Australia Pty Ltd |
479610 | Provision of Temporary Personnel Services | $89,580.97 | Department of Foreign Affairs and Trade | 2009-07-01 | ADECCO SERVICES PTY LTD |
211012 | Upgrade and Calibration of Test Bench | $89,548.43 | Defence Materiel Organisation | 2009-07-24 | THALES AUSTRALIA |
219440 | HMAS Darwin Planned Maintenence | $89,415.97 | Defence Materiel Organisation | 2009-07-27 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
213849 | ESL EXTENSION OF COMMUNICATION CENTRE | $89,405.80 | Department of Defence | 2009-07-21 | DEFENCE MAINTENANCE MANAGEMENT P/L |
257682 | EXTERNAL SERVICE PROVIDER | $89,397.83 | Department of Defence | 2009-07-31 | TALENT INTERNATIONAL(ACT) PTY LTD |
206968 | PROFESSIONAL SERVICES | $89,381.60 | Department of Defence | 2009-07-15 | PEOPLEBANK |
278138 | Indefinite Quantity (IQ) task | $89,212.98 | Defence Materiel Organisation | 2009-07-16 | AUSTRALIAN AEROSPACE LTD |
203572 | BOTANIST SERVICES TO HQ NORCOM FY 09/10 | $89,205.60 | Department of Defence | 2009-07-01 | TONY ORR - TROPINTEL ENVIRONMENTAL |
202834 | Provision of Administrative Services | $89,182.50 | Department of Foreign Affairs and Trade | 2009-07-01 | MESHICT PTY LTD |
201756 | Audit of End of Financial Year 08/09 Statements | $89,100.00 | Civil Aviation Safety Authority | 2009-07-01 | ANAO |
208747 | TECHNICAL SERVICES | $89,039.09 | Defence Materiel Organisation | 2009-07-16 | ADELAIDE CONVENTION CENTRE |
258931 | Mobile Phone Usage FY 09/10 | $89,000.00 | Therapeutic Goods Administration | 2009-07-01 | Optus Billing Services Ltd |
203735 | SOFTWARE MAINTENANCE | $88,825.00 | Department of Defence | 2009-07-06 | PATHWAY CONSULTANTS PTY LTD |
203574 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $88,801.90 | Department of Defence | 2009-07-01 | DAINTREE SYSTEMS PTY LTD |
234427 | Engage Contractor ICT Systems Branch | $88,640.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | COMMAND RECRUITMENT GROUP |
238611 | NSN 4540-00-136-1396, Non-Immersion Type Heating Elements | $88,616.84 | Defence Materiel Organisation | 2009-07-21 | MILSPEC SERVICES PTY LTD |
214901 | AIRCRAFT MAINTENANCE SUPPORT | $88,563.86 | Defence Materiel Organisation | 2009-07-27 | RAYTHEON AUSTRALIA |
223442 | IT Equipment | $88,407.00 | Australian Securities and Investments Commission | 2009-07-03 | Hewlett Packard |
347977 | To Provide Oracle Web Application Development Services | $88,387.20 | Department of Health and Ageing | 2009-07-01 | Talent International (ACT) Pty Ltd |
208404 | Provision of annual corporate licence for Geocoded National Address File (GNAF) | $88,357.50 | Australian Federal Police | 2009-07-01 | Pitney Bowes Software Pty Ltd |
203711 | CONTRACT SERVICES | $88,324.50 | Department of Defence | 2009-07-03 | KINETIC DEFENCE SERVICES PTY LTD |
208769 | ESP MILIS IMLPLEMENTATION | $88,294.40 | Defence Materiel Organisation | 2009-07-15 | GHD PTY LTD |
215086 | ABAQUS Software Licenses, 12 mth Lease 01/08/09 to 31/07/10 | $88,039.60 | Department of Defence | 2009-07-30 | DASSAULT SYSTEMES AUSTRALIA PTY LTD |
284443 | Surveillance patrols 2009/10 | $88,000.00 | Great Barrier Reef Marine Park Authority | 2009-07-01 | Queensland Boating and Fisheries Patrol |
209920 | Surveillance patrols 2009/10 | $88,000.00 | Great Barrier Reef Marine Park Authority | 2009-07-01 | Queensland Boating and Fisheries Patrol |
221451 | Legal advise for 2009-10 | $88,000.00 | Royal Australian Mint | 2009-07-01 | Australian Government Solicitor |
207074 | SUPPLY LPG TO BORNEO BARRACKS CABARLAH JUL-DEC 09 | $88,000.00 | Department of Defence | 2009-07-07 | ORIGIN ENERGY |
208616 | Provision of transcription and audio recording services | $88,000.00 | Department of Parliamentary Services | 2009-07-21 | Rohl Bradley Reporting |
206917 | MANAGEMENT & ADMINISTRATIVE ADVISORY SERVICES FOR DEB FY 09/10 | $88,000.00 | Department of Defence | 2009-07-08 | NRETAS |
205367 | Radar Analysis Support to Joint Strike Fighter Studies | $88,000.00 | Department of Defence | 2009-07-06 | DAINTREE SYSTEMS PTY LTD |
215067 | PROFESSIONAL SERVICES | $88,000.00 | Department of Defence | 2009-07-31 | JANE HARTE CONSULTING PTY LTD |
208131 | Short Term Employment: Connect Program: Sydney Office | $88,000.00 | Austrade | 2009-07-01 | Clicks IT Recruitment (formerly CCS) |
206898 | ADVERTISING | $88,000.00 | Department of Defence | 2009-07-08 | ADCORP AUSTRALIA LTD |
207180 | Electronic Warfare Engagement Modelling and Simulation Support to JSF Studies | $88,000.00 | Department of Defence | 2009-07-14 | SIMBIANT PTY LTD |
210811 | inward freight | $88,000.00 | Royal Australian Mint | 2009-07-01 | Toll Transition Limited |
208789 | FPECM Admin Tasks for Birch/Claxon/Keytone Project | $88,000.00 | Defence Materiel Organisation | 2009-07-17 | BAE SYSTEMS PTY LTD |
214806 | Nose and Main retread of tyres NSN 661217483 and 661081042 | $88,000.00 | Defence Materiel Organisation | 2009-07-30 | GOODYEAR AVIATION TYRES |
209919 | Surveillance patrols 2009-10 | $88,000.00 | Great Barrier Reef Marine Park Authority | 2009-07-01 | Queensland Water Police |
315877 | Repair of aircraft component - cylinder assembly, actuating, linear, NSN 01-58-5987, Qty 1 | $87,967.42 | Defence Materiel Organisation | 2009-07-29 | SIKORSKY AIRCRAFT AUSTRALIA |
214071 | software development services | $87,945.00 | Department of Defence | 2009-07-20 | ICON RECRUITMENT |
414000 | TELECOMMUNICATIONS | $87,857.98 | Department of Defence | 2009-07-23 | TELSTRA |
209485-A2 | PNG Sub National Strategy Monitoring & Evaluation Services for 2009/2010 & 2010/2011 Financial Years | $87,801.51 | AusAid | 2009-07-21 | PRAXIS CONSULTANTS PTY LTD |
216858 | LJSP ICR - PM Service Order | $87,796.50 | AusAid | 2009-07-13 | CONSULTING PLUS PTY. LTD. |
207105 | PROFESSIONAL SERVICES | $87,783.96 | Department of Defence | 2009-07-15 | COLLECTIVE RESOURCES IT RECRUITMENT |
205496 | PROFESSIONAL SERVICES | $87,780.00 | Department of Defence | 2009-07-06 | PAXUS AUSTRALIA PTY LTD |
224818 | Provision of Health Management Advisory Services to Jungarni-Jutiya | $87,746.00 | Department of Health and Ageing | 2009-07-14 | KPMG |
202297 | ELF hardstands | $87,694.65 | Department of Defence | 2009-07-06 | MCMAHON SERVICES AUSTRALIA PTY LTD |
222926 | Provision of software | $87,604.61 | Australian Federal Police | 2009-07-01 | The Learning Group Pty. Limited |
211007 | SUPPLY OF MARINE DIESEL FUEL | $87,570.00 | Defence Materiel Organisation | 2009-07-24 | GASENG |
214962 | TRAINING | $87,550.10 | Department of Defence | 2009-07-30 | CLIFTONS OPERATIONS PTY LTD |
209432 | Assistance with Workplace Agreement process | $87,538.00 | Office of the Director of Public Prosecutions | 2009-07-16 | Davidson Workplace Solutions Pty Ltd |
206545 | Management to Leadership Programme 9 (M2L9) | $87,515.00 | IP Australia | 2009-07-17 | LATEMORE & ASSOCIATES PTY LTD |
227448 | Advertising monitoring services - PMR2009/14442 | $87,500.00 | Australian Securities and Investments Commission | 2009-07-01 | Commercial Monitors Pty Ltd |
209764 | NSN: 011630158 EDC Repair | $87,393.87 | Defence Materiel Organisation | 2009-07-29 | Honeywell Aerospsace Australia |
209052 | DELL Poweredge M610 Upgrade | $87,323.50 | Department of Defence | 2009-07-13 | DELL AUSTRALIA PTY LTD |
203485 | Two additional Client software licences maintenance | $87,120.00 | Crimtrac | 2009-07-01 | SAGEM Australasia Pty Ltd |
256418 | The Intenational Review of the Greenhouse Gas Emissions | $87,120.00 | Department of Climate Change | 2009-07-07 | KPMG |
203366 | IT Contractor | $87,120.00 | Australian Taxation Office | 2009-07-06 | Ambit IT&T Recruitment Pty Ltd |
247657 | 803047 - IT Personnel | $87,120.00 | AusAid | 2009-07-01 | ANAYLTICS GROUP |
210630 | Manuka Newsagency- Newspapers Senators | $87,000.00 | Department of the Senate | 2009-07-01 | Manuka Newsagency |
214130 | EX Talisman Sabre Requirements | $86,894.72 | Department of Defence | 2009-07-20 | FLEXIHIRE PTY LTD |
204169 | In-theatre Vehicle Survey and Report | $86,658.02 | Defence Materiel Organisation | 2009-07-02 | DYTECNA LTD |
204067 | REPAIR OF PC-9 AIRCRAFT ENGINE | $86,636.17 | Defence Materiel Organisation | 2009-07-01 | PRATT AND WHITTNEY A/ASIA PTY LTD |
204062 | REPAIR OF PC-9 AIRCRAFT ENGINE | $86,636.17 | Defence Materiel Organisation | 2009-07-01 | PRATT AND WHITTNEY A/ASIA PTY LTD |
204064 | REPAIR OF PC-9 AIRCRAFT ENGINE | $86,636.17 | Defence Materiel Organisation | 2009-07-01 | PRATT AND WHITTNEY A/ASIA PTY LTD |
212493 | Provision of Contractor (Labour Hire) Services | $86,609.60 | Medicare Australia | 2009-07-20 | Clicks Recruit Pty Ltd |
235179 | DCC Contact/Call Centre Services | $86,541.64 | Department of Climate Change | 2009-07-01 | Excelior |
331937 | IT Contractor | $86,403.00 | Australian Securities and Investments Commission | 2009-07-27 | Genesis IT & T Pty Ltd |
228932 | VIC Armaguard Jun/Jul09 | $86,383.52 | Medicare Australia | 2009-07-27 | LINFOX ARMAGUARD PTY LTD |
207454 | SUPPLY OF MARINE DIESEL FUEL | $86,299.00 | Defence Materiel Organisation | 2009-07-07 | GASENG |
220566-A1 | Provision of Security Clearance Processing Services | $86,254.96 | Department of Foreign Affairs and Trade | 2009-07-09 | BARRINGTON CORPORATE RISK PTY LIMITED |
270389 | SQ REGIONAL - URGENT/IMMEDIATES REACTIVES | $86,240.00 | Department of Defence | 2009-07-31 | SPOTLESS SVCS AUST SQLD TRUST |
203517-A1 | HIRE OF VEHICLES | $86,136.40 | Department of Defence | 2009-07-01 | FOUR WHEEL DRIVE HIRE SERVICE |
210977 | ILS/Technical Writer Support to LEA Project 05081 by Mr Phil Thompson | $86,130.00 | Defence Materiel Organisation | 2009-07-22 | LOGISTICS SOLUTIONS AUSTRALASIA |
254723 | Provision of Legal Services | $86,000.00 | Department of Health and Ageing | 2009-07-01 | Australian Government Solicitor |
231151 | Baseline Community profile for the Tennant Creek Indigenous Community | $85,899.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-27 | SGS ECONOMICS & PLANNING PTY LTD |
222962 | QPOL Members Secondment Fees | $85,800.00 | Australian Federal Police | 2009-07-23 | Queensland Police Service |
212871 | Software development and maintenance | $85,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-24 | CLICKS IT RECRUITMENT |
273642 | LINER - QTY2 NSN 1560/014770400 | $85,723.88 | Defence Materiel Organisation | 2009-07-03 | MILSPEC SERVICES PTY LTD |
211056 | Provision of pharmaceuticals | $85,600.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
271277 | LIFE PRESERVER,VEST ; GAS INFLATED, | $85,500.00 | Defence Materiel Organisation | 2009-07-23 | RFD AUST PTY LTD |
198568 | ABR Business Name registration Project | $85,250.00 | Australian Taxation Office | 2009-07-01 | Microsoft |
230126 | AVIATION JET FUEL | $85,200.51 | Defence Materiel Organisation | 2009-07-27 | SHELL CO OF AUSTRALIA LTD |
275344 | SCAP1 Test & Evaluation Services | $85,184.00 | Defence Materiel Organisation | 2009-07-31 | SME GATEWAY LIMITED |
203714 | ICT Support | $85,000.00 | Department of Defence | 2009-07-03 | SOUTHERN CROSS COMPUTING PTY LTD |
200051 | Provision of Process Serving Services | $85,000.00 | Australian Taxation Office | 2009-07-01 | Statewide Mercantile Services Pty Ltd |
260104 | Mail Services 2009/10 | $85,000.00 | Therapeutic Goods Administration | 2009-07-01 | Australia Post |
225221 | IT Recruitment services | $85,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-06 | Paxus |
205996 | Hire temporary staff | $85,000.00 | Department of Health and Ageing | 2009-07-01 | Link Recruitment Pty Ltd |
206875 | PROVIDE RESEARCH SERVICES | $84,922.20 | Department of Defence | 2009-07-07 | UNIVERSAL RECRUITMENT |
243673-A1 | Carparking License Agreement | $84,880.00 | AusAid | 2009-07-01 | ALDI HOLDINGS LIMITED |
224826 | Television & Radio Media Buy for Indigenous Advertising in Relation to H1N1 Influenza | $84,860.66 | Department of Health and Ageing | 2009-07-01 | MCCANN WORLDGROUP PTY LTD |
215404 | EXTERNAL SERVICE PROVIDER | $84,791.85 | Department of Defence | 2009-07-27 | AUREC PTY LTD |
212522 | Provision of Contractor (Labour Hire) Services | $84,744.00 | Medicare Australia | 2009-07-27 | DIALOG INFORMATION TECHNOLOGY |
246242 | Information Technology Specialist Services | $84,700.00 | Department of Immigration and Citizenship | 2009-07-01 | Peoplebank Australia Ltd |
214996 | COMMUNICATION DEVICES | $84,700.00 | Department of Defence | 2009-07-29 | TELSTRA |
209083 | CONTRACTOR SERVICES | $84,480.00 | Department of Defence | 2009-07-14 | ACCESS TESTING PTY LTD |
301455 | IT Contractor Services | $84,452.50 | Department of Education Employment and Workplace Relations | 2009-07-01 | Icon Recruitment Pty Ltd |
315004 | Airfares | $84,439.82 | Australian Office of Financial Management | 2009-07-01 | American Express |
207093 | DOMESTIC & INTERNATIONAL FREIGHT SERVICES, DEFENCE ESTATBLISHMENT BERRIMAH; FY 09/10. | $84,400.00 | Department of Defence | 2009-07-07 | TOLL PRIORITY |
212494 | Provision of Contractor (Labour Hire) Services | $84,392.00 | Medicare Australia | 2009-07-01 | Clicks Recruit Pty Ltd |
199175 | IT Infrastructure Project Manager | $84,216.00 | Civil Aviation Safety Authority | 2009-07-01 | opcomm Pty Ltd |
199432 | Temporary Staff - Project Manager | $84,216.00 | Civil Aviation Safety Authority | 2009-07-01 | Clarius Group t/a Ignite |
203513 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $84,180.80 | Department of Defence | 2009-07-01 | DAINTREE SYSTEMS PTY LTD |
212998 | FACSIA Paper Supplies June 09 | $84,140.17 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-02 | Corporate Express Australia Ltd |
212693 | RADIATION ONCOLOGY June09 | $84,041.88 | Medicare Australia | 2009-07-14 | RADIATION ONCOLOGY CENTRE |
237806 | Temporary personnel services | $83,988.00 | Questacon | 2009-07-01 | Randstad PL |
208836 | Supply of Diesel fuel (truck to truck transfer) | $83,960.10 | Defence Materiel Organisation | 2009-07-17 | AUSTRALIAN FUEL DISTRIBUTORS |
258958 | Microsoft VSA - CIOG 431/08 - Additional Licences Transition | $83,861.91 | Therapeutic Goods Administration | 2009-07-01 | Data #3 Limited |
209237 | PURCHASE OF PRINTERS | $83,853.00 | Department of Defence | 2009-07-14 | LEXMARK INTERNATIONAL (AUST) PTY LT |
214791 | ECP FOR LCD STAND MODIFICATION | $83,772.52 | Defence Materiel Organisation | 2009-07-30 | RAYTHEON AUSTRALIA PTY LTD |
223909 | AVIATION JET FUEL | $83,675.03 | Department of Defence | 2009-07-20 | SHELL CO OF AUSTRALIA LTD |
206838 | Technical Services | $83,582.40 | Department of Defence | 2009-07-08 | REMOTE PTY LTD |
206956 | SWBTA High Risk Asset Road Maintenance | $83,556.00 | Department of Defence | 2009-07-10 | SPOTLESS SVCS AUST SQLD TRUST |
199038 | AIRCRAFT SPARES:SWITCH FLOW::QTY-20 | $83,487.80 | Defence Materiel Organisation | 2009-07-15 | ASIA PACIFIC AEROSPACE |
254051 | CIOG248/09 - SOE Sustainment | $83,481.75 | Department of Defence | 2009-07-31 | ICON RECRUITMENT |
200059 | IT Services | $83,435.00 | Australian Securities and Investments Commission | 2009-07-01 | Objective Corporation Ltd |
213925 | Asessment | $83,407.50 | Department of Defence | 2009-07-23 | EMC AUSTRALIA |
348041 | To Provide Voice Management Services | $83,390.00 | Department of Health and Ageing | 2009-07-01 | Rapid Technology Group Pty Ltd |
211154 | Supply of Aviation Fuel in Palau | $83,304.91 | Defence Materiel Organisation | 2009-07-21 | WORLD FUEL SERVICES LTD DEPT 2458 |
212025 | Temporary Staff - Business Analyst | $83,303.00 | Civil Aviation Safety Authority | 2009-07-15 | Hays Specialist Recruitment Services |
348006 | To Provide Project Management Services Relating to IT Projects | $83,286.00 | Department of Health and Ageing | 2009-07-01 | Talent International (ACT) Pty Ltd |
215421 | LEASE CHARGES FOR VEHICLE | $83,279.96 | Department of Defence | 2009-07-27 | LEASEPLAN AUSTRALIA LTD |
202300 | NT2062 Environmental Management GSS Enviro Works (Fire, Weeds, Feral) | $83,218.81 | Department of Defence | 2009-07-06 | SERCO SODEXO DEFENCE SERVICES |
207340 | Testing of 5 x Birch 3 Units | $83,085.00 | Defence Materiel Organisation | 2009-07-10 | AVALON SYSTEMS PTY LTD |
215059 | Professional Services | $82,995.00 | Department of Defence | 2009-07-31 | QINETIQ AEROSTRUCTURES PTY LTD |
274147 | Pacific Horticultural and Agricultural Market Access: Accessing markets | $82,940.00 | AusAid | 2009-07-01 | KALANG CONSULTANCY SERVICES PTY LIMITED |
273722 | IT Contractor. | $82,874.00 | Office of the Fair Work Ombudsman | 2009-07-01 | HiTech Personnel |
237770 | Short Term employment | $82,797.00 | Questacon | 2009-07-01 | Randstad PL |
207537 | AIRCRAFT SPARES NSN 1680-01-218-6522, ACTUATOR, QTY 20 | $82,753.00 | Defence Materiel Organisation | 2009-07-21 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
212490 | Provision of Contractor (Labour Hire) Services | $82,747.28 | Medicare Australia | 2009-07-21 | Clicks Recruit Pty Ltd |
201553 | FMS CAse | $82,742.23 | Defence Materiel Organisation | 2009-07-01 | FMS ACCOUNT |
206341 | Badgerys Creek insurance payment 09/10 | $82,550.13 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Comcover Member Services |
210634 | Salmat / digital imaging tabled papers | $82,503.68 | Department of the Senate | 2009-07-22 | Salmat BusinessForce Pty Ltd |
207011 | BLANKET PURCHASE ORDER FOR fy 2009/2010 | $82,500.00 | Department of Defence | 2009-07-09 | FUJI XEROX AUSTRALIA PTY LTD |
222853 | Provision of ICON Links between HQ to Weston | $82,500.00 | Australian Federal Police | 2009-07-23 | Department of Finance and Deregulat |
209199 | PROFESSIONAL SERVICES | $82,500.00 | Department of Defence | 2009-07-15 | ECONNECT SOLUTIONS PTY LTD |
210821 | Telephone charges for 09-10 period | $82,500.00 | Royal Australian Mint | 2009-07-01 | Telstra Corporation Ltd |
249681 | Information Technology Specialist Services | $82,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
233175 | ATO 09/10 ICON Annual Fibre Network Levy. | $82,500.00 | Australian Taxation Office | 2009-07-01 | Department of Finance & Administration |
222964 | Provision of ICON Links between HQ to Hume | $82,500.00 | Australian Federal Police | 2009-07-23 | Department of Finance and Deregulat |
208432 | Business Adviser Services COMET program | $82,500.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | STEELE BUSINESS SOLUTIONS PTY. LTD. |
227202 | Conference facilities RDA Workshop | $82,419.09 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-21 | Crowne Plaza |
244394 | Advertising Services | $82,325.10 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | BMF |
211023 | Provision of pharmaceuticals | $82,300.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
265930 | Fitout Cairns Regional Office Queensland. | $82,134.49 | Department of Agriculture, Fisheries and Forestry | 2009-07-13 | Voip Pty Ltd |
208057 | ODE Analytical Work: Service Delivery | $81,950.00 | AusAid | 2009-07-10 | BAIRD, MARK ANTHONY |
203503 | MOTOR VEHICLE SPARE PARTS | $81,922.17 | Department of Defence | 2009-07-13 | MERCEDES-BENZ |
209037 | GAS SUPPLY | $81,906.00 | Department of Defence | 2009-07-16 | AGL RETAIL ENERGY LTD |
208759 | REPAIR OF PC-9 AIRCRAFT ENGINE | $81,709.68 | Defence Materiel Organisation | 2009-07-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
203369 | RFT 005-2008 IT Contractor | $81,675.00 | Australian Taxation Office | 2009-07-06 | AJQ PTY LIMITED |
203509 | Bore Lease & Wagga sewerage charges | $81,640.00 | Department of Defence | 2009-07-01 | CITY OF WAGGA WAGGA |
212725 | RADIATION ONCOLOGY June09 | $81,564.53 | Medicare Australia | 2009-07-02 | ROYAL ADELAIDE HOSPITAL |
212668 | RADIATION ONCOLOGY June09 | $81,559.17 | Medicare Australia | 2009-07-02 | CANBERRA HOSPITAL |
222135 | Fleet Management Agreement – Contract for the provision of motor vehicle fleet management and leasing services to Australian Government departments and agencies. Senate car leases expected to be renewed during 2009-10 | $81,500.00 | Department of the Senate | 2009-07-01 | LeasePlan Australia Limited |
206544 | Provision of Interactive Variety Description System (IVDS) | $81,484.01 | IP Australia | 2009-07-15 | Regent Recruitment |
200068 | Business Objects Software License renewal | $81,437.00 | Civil Aviation Safety Authority | 2009-07-01 | SAP Australia Pty Ltd |
215080 | Research and workshops | $81,400.00 | Department of Defence | 2009-07-30 | ESSENCE |
215032 | TRAINING | $81,392.30 | Department of Defence | 2009-07-29 | MINTER ELLISON |
229579 | refurbishment of London Post | $81,282.72 | Department of the Treasury | 2009-07-10 | C J Denham |
216658 | Procurement of: BUSHING,SLEEVE; WASHER,KEY; FELT,MECHANICAL,PREFORMED; MOUNT,RESILIENT,GENERAL PURPOSE; SCREW,CAP,HEXAGON HEAD; GASKET; + MORE... | $81,221.53 | Defence Materiel Organisation | 2009-07-15 | ASC Pty Ltd |
212685 | RADIATION ONCOLOGY June09 | $81,212.47 | Medicare Australia | 2009-07-14 | RADIATION ONCOLOGY ASSOCIATES P/L |
240135 | Provision of ICT Professional Services | $81,026.00 | AusAid | 2009-07-01 | CLICKS RECRUIT PTY LTD |
221958 | Database maintenance & design | $80,999.99 | Department of Finance and Deregulation | 2009-07-20 | ISIDORE IT PTY LTD |
221768 | COAG Reform Council Report Data Analysis and Investigation | $80,920.17 | Department of the Prime Minister and Cabinet | 2009-07-01 | Australian Bureau of Statistics |
315302 | REPAIR OF AIRCRAFT COMPONENT NSN 01-158-5986, CYLINDER ASSEMBLY, ACTUATING, LINER | $80,672.25 | Defence Materiel Organisation | 2009-07-30 | SIKORSKY AIRCRAFT AUSTRALIA |
204175 | CONTRACT SERVICES | $80,454.88 | Defence Materiel Organisation | 2009-07-02 | CODARRA ADVANCED SYSTEMS |
212876 | Printing 10 copies of NDS Consultation Report in Easy English | $80,406.27 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-31 | Whirlwind Print Pty Ltd |
200006 | Temporary Staff - Business Analyst | $80,300.00 | Civil Aviation Safety Authority | 2009-07-01 | GMT People Pty Ltd |
205922 | Maintenance and server hosting services for the Pharmaceutical Benefits Scheme systems | $80,297.76 | Department of Health and Ageing | 2009-07-01 | ALLETTE SYSTEMS (AUSTRALIA) PTY. LT |
206335 | Daily Media Headline Reporting | $80,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Morris Walker Pty Ltd |
213293 | Legal Services for Financial System Division | $80,000.00 | Department of the Treasury | 2009-07-02 | Sparke Helmore |
212807 | MOU Pre-Commitment Trial Evaluations | $80,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-06 | Department of Treasury and Finance |
236189 | Provision of staff training/development services | $80,000.00 | Medicare Australia | 2009-07-07 | Frontier Group Australia |
205441 | TRANSCRIPTION SERVICE | $80,000.00 | Department of Defence | 2009-07-02 | NATIONAL TRANSCRIPTION SERVICES |
341210 | Routine Path Replacement National Land | $80,000.00 | National Capital Authority | 2009-07-01 | Hirotec Maintenance Pty Ltd |
206261 | Legislative drafting services | $80,000.00 | Office of Parliamentary Counsel | 2009-07-13 | International Development Consultants |
245522 | Provision of Security Services | $80,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | SNP Security |
212850 | Supply of 32 Unislide door fittings for TOP | $79,998.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-13 | Progressive Controls Pty Ltd |
222084 | Management advisory services | $79,990.00 | Australian Competition and Consumer Commission | 2009-07-24 | Colmar Brunton Social Research Pty Limited |
213257 | Management of Secondees & Contractors | $79,990.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-08 | Howat Bradshaw & Associates Pty Ltd |
237714 | Management advisory services | $79,990.00 | Australian Competition and Consumer Commission | 2009-07-24 | Colmar Brunton Social Research Pty Limited |
213145 | Packaging and handling of supplies used to collect National Residue Survey samples. | $79,970.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-25 | Timscott Trading Unit Trust |
301647 | Provision Of Systems Support Officer Services | $79,970.00 | Family Court of Australia | 2009-07-01 | Verossity Pty Ltd |
348001 | To Provide Project Management Services | $79,954.00 | Department of Health and Ageing | 2009-07-01 | Rapid Technology Group Pty Ltd |
229208 | Information Management & Investigations Units Review | $79,932.50 | Department of Immigration and Citizenship | 2009-07-15 | Think Place Consulting |
226089 | Corporate Service management consultancy | $79,915.00 | Australian Bureau of Statistics | 2009-07-01 | Deloitte (Australia)Pty Ltd |
235988 | Legal Services | $79,899.60 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Australian Government Solicitor |
203645 | Support Contract 09/10 FY for Agilent Technologies Software Coverage from 01/07/09 - 30/06/10 | $79,896.30 | Department of Defence | 2009-07-01 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
313833 | Rules and Tools for Priority Program Delivery Services (II) | $79,879.80 | AusAid | 2009-07-13 | Indigo Spark Pty Ltd |
199356 | Temporary Staff - intergration Specialist Oversigt Project | $79,860.00 | Civil Aviation Safety Authority | 2009-07-01 | Iman Systems & Resources |
206957 | Site Integration Services | $79,854.96 | Department of Defence | 2009-07-10 | COMMUNICATIONS DESIGN & MANAGEMENT |
208730 | Spares | $79,813.88 | Defence Materiel Organisation | 2009-07-16 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
213743 | MDBA Annual Report 2008-09 | $79,805.00 | Murray-Darling Basin Authority | 2009-07-08 | Wilton Hanford Hanover Pty Ltd |
221979 | Provision of expert advice on major IT programs, projects and strategic directions. | $79,750.00 | Centrelink | 2009-07-22 | Terranovate Group Pty Ltd |
243894 | Scoping Study | $79,750.00 | Australian Centre for International Agricultural Research | 2009-07-27 | University of Melbourne |
278270 | Management advisory services | $79,750.00 | Australian Competition and Consumer Commission | 2009-07-01 | Transcomp Consulting Pty Ltd |
204428 | TIRE PNEUMATIC VEHICULAR | $79,750.00 | Defence Materiel Organisation | 2009-07-06 | MARATHON TTYRES AUST |
207191 | FINANCIAL SERVICES | $79,728.00 | Department of Defence | 2009-07-06 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
229205 | Resolving immigration status - Comparative Analysis of immigration detention | $79,722.00 | Department of Immigration and Citizenship | 2009-07-06 | University of New South Wales |
302570 | Secure Data Storage | $79,670.00 | Australian Communications and Media Authority (ACMA) | 2009-07-01 | Recall Information Management Pty Ltd |
214945 | Joint Operations Portal Work Package 3 (JOP LIVE) | $79,618.02 | Defence Materiel Organisation | 2009-07-13 | CSC AUSTRALIA PTY LTD |
205574 | HARDWARE MAINTENANCE | $79,599.67 | Department of Defence | 2009-07-01 | INSITEC |
203258 | Assorted Consumables for the Chip Measurement System | $79,599.56 | Defence Materiel Organisation | 2009-07-10 | Draeger Safety Pacific |
219980 | Subscription to Legal documents. | $79,596.00 | Office of the Fair Work Ombudsman | 2009-07-14 | Thomson Legal and Regulatory |
249701 | Testing and evaluation services - Reference laboratories. | $79,500.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Australian Animal Health Council Limited |
207931 | Management advisory services | $79,497.00 | Australian Competition and Consumer Commission | 2009-07-01 | Stamford Interactiv |
224570 | Insurance Premiums | $79,472.59 | Attorney-General's Department | 2009-07-01 | Comcover |
221920 | Communications Strategy & Education Program | $79,438.96 | Department of Finance and Deregulation | 2009-07-03 | PORTER NOVELLI AUSTRALIA PTY LTD |
230758 | Legal services | $79,426.28 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
221491 | ISR 2170 MCSS SMALL SYSTEM BUILD | $79,420.00 | Department of Defence | 2009-07-29 | KAZ GROUP PTY LTD |
216476 | 091103 - Professional Writing Services | $79,405.70 | Australian Customs Service | 2009-07-21 | Relegen Pty Ltd |
234489 | Senior Solution Architect for Business Online Services | $79,365.00 | Department of Innovation, Industry, Science and Research | 2009-07-20 | CPT GLOBAL LIMITED |
214015 | RATIONS FOR OVERSEAS POST | $79,338.88 | Department of Defence | 2009-07-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
212525 | Staff rail passes 2009-2010 | $79,325.99 | Medicare Australia | 2009-07-29 | QR |
209699 | Exercise of Options for Further Quantities for the purchase of Light Extension, 240 Vac Fluroescent. | $79,315.50 | Defence Materiel Organisation | 2009-07-24 | Famco Lighting |
213180 | Analytical testing NARM domestic | $79,310.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Southern Scientific Services Pty Ltd |
480642 | Provision of Temporary Personnel Services | $79,290.64 | Department of Foreign Affairs and Trade | 2009-07-01 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
274792 | Document and Technical Writing Services | $79,200.00 | Australian Transport Safety Bureau | 2009-07-28 | MCE Consulting Pty Ltd |
209128 | SERVICE MAINTENANCE | $79,200.00 | Department of Defence | 2009-07-13 | AXIS MACHINE TOOLS PTY LTD |
207023 | DSTO Standing Offer Support Soldier Modernisation Project for Land Operations Div (LOD) | $79,200.00 | Department of Defence | 2009-07-09 | SYDAC PTY LTD |
220868 | DEVELOPING THE FUNCTIONALITY TO DELIVER SPECIES DATA | $79,200.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Greythorn Pty Ltd |
215406 | Force Generation & Synchonisation Tool | $79,200.00 | Department of Defence | 2009-07-27 | CSC AUSTRALIA PTY LTD |
279002 | Software services - Maintain national database of wildlife health information. | $79,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Zoological Parks Board of NSW |
207026 | professional services | $79,200.00 | Department of Defence | 2009-07-07 | COGENT BUSINESS SOLUTIONS PTY LTD |
231746 | Telecommunication services | $79,200.00 | Australian Federal Police | 2009-07-01 | T.C. Communications Pty. Limited |
203504 | MOTOR VEHICLE SPARE PARTS | $79,124.34 | Department of Defence | 2009-07-13 | LAND ROVER AUSTRALIA |
388720 | For the provision of Senior Clinical Nurse Consultant services for the Exceptional Case Unit (ECU). | $79,040.00 | Department of Veterans' Affairs | 2009-07-01 | KTS WOOD PTY LTD |
232014 | KMA/ REMOTE 08/09 GEW ROUTINE MAINTENANCE | $79,000.42 | Department of Defence | 2009-07-23 | SPOTLESS DEFENCE SERVICES PTY LT |
228670 | PABX Hardware Maintenance | $79,000.17 | Australian Crime Commission | 2009-07-01 | NEC Australia Pty Ltd |
222072 | Management advisory services | $79,000.00 | Australian Competition and Consumer Commission | 2009-07-13 | Aggmedia Pty Ltd |
242729 | 091456 - Review Services | $79,000.00 | Australian Customs and Border Protection Service | 2009-07-27 | Kappa Pacific Pty Ltd |
213591 | Comsuper 09-10 Account Management Fees CSS/PSS | $79,000.00 | Australian National Audit Office (ANAO) | 2009-07-01 | Comsuper |
210510 | Engineering Services for ARPANSA Project on Macquarie Island | $79,000.00 | Australian Antarctic Division | 2009-07-08 | TBS Engineering Consultants Pty Ltd |
212859 | Provide policy advice | $79,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-27 | Michael Lennon Professional Service |
199336 | Repair / modification of Windshield Panel | $78,991.97 | Defence Materiel Organisation | 2009-07-01 | Boeing Australia Component Repairs |
213909 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $78,990.00 | Department of Defence | 2009-07-24 | CENTRAL DIESEL PTY LTD |
228679 | Stakeholder engagement strategy for the Basin Plan: Implementation Plan | $78,953.00 | Murray-Darling Basin Authority | 2009-07-01 | Twyfords Consulting |
210879 | Funding Strategy and Industry Impact Analysis | $78,952.00 | Civil Aviation Safety Authority | 2009-07-10 | Economic Associates |
212687 | RADIATION ONCOLOGY June09 | $78,945.93 | Medicare Australia | 2009-07-14 | RADIATION AND ONCOLOGY CENTRE |
213202 | IT Communication Licence Fees | $78,914.35 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Brisbane Airport Corporation |
254049 | CIOG079/09 - SOE Sustainment | $78,892.00 | Department of Defence | 2009-07-16 | PAXUS AUSTRALIA PTY LTD |
222880 | Supply of Dogs - National Canine Unit | $78,880.00 | Australian Federal Police | 2009-07-07 | Australian Customs Service |
222882 | Supply of Dogs - National Canine Unit | $78,880.00 | Australian Federal Police | 2009-07-07 | Australian Customs Service |
216434 | Provison of Biological Criminalistics program development | $78,810.00 | Australian Federal Police | 2009-07-07 | CIT Solutions Pty Limited |
217309 | ID1126-2008 | $78,758.00 | Department of Defence | 2009-07-14 | BLAKE DAWSON WALDRON |
208041 | Short Term Consultancy - Usability (Phase 4) | $78,650.00 | AusAid | 2009-07-07 | STAMFORD INTERACTIVE TRUST |
226952 | Short Term Consultancy - Usability (Phase 4) | $78,650.00 | AusAid | 2009-07-07 | STAMFORD INTERACTIVE TRUST |
208822 | MACHINE GUN SPARES | $78,649.91 | Defence Materiel Organisation | 2009-07-16 | FN HERSTAL SA |
220707 | Procurement of: BEARING,SLEEVE; GASKET; ROLLER,LINEAR-ROTARY MOTION; PIN,STRAIGHT,HEADLESS; RING,RETAINING; PUSH ROD,ENGINE POPPET VALVE; + MORE... | $78,614.73 | Defence Materiel Organisation | 2009-07-27 | MAN DIESEL AUSTRALIA Pty Ltd |
212903 | Social Housing Intitiative - Housing Advisor - Stage 2 value-for-money assessment | $78,540.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-15 | APP Corporation Pty Limited |
233494 | Provision of stationery and office supplies for Resources Division | $78,500.00 | Department of Resources, Energy and Tourism | 2009-07-01 | Complete Office Supplies Pty Ltd |
222053 | Management advisory services | $78,408.00 | Australian Competition and Consumer Commission | 2009-07-01 | Nolacan Pty Ltd |
222052 | Management advisory services | $78,408.00 | Australian Competition and Consumer Commission | 2009-07-01 | Jelmm Consulting |
222051 | Management advisory services | $78,408.00 | Australian Competition and Consumer Commission | 2009-07-01 | Jelmm Consulting |
262513 | Professional Legal Fees | $78,325.10 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-07-24 | Freehills |
231150 | Organisational Alignment in FaHCSIA NT | $78,276.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-31 | DELOITTE TOUCHE TOHMATSU |
447496 | Provision of Rental Lease for Shop 1-3 Normco Building, Young St, Port Augusta | $78,210.00 | CRS Australia | 2009-07-01 | BE and YM Norman |
205608 | professional services | $78,190.60 | Department of Defence | 2009-07-09 | AUSTRALIAN PUBLIC SERVICE |
196897 | Provision of PABX maintenance and support service | $78,180.98 | Australian Federal Police | 2009-07-01 | NEC Australia Pty Ltd |
244564 | TOP Radio Room Accoustic Upgrade | $78,147.85 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-28 | ISIS Projects Pty Ltd |
258983 | Provision of Policy Drafting Services | $78,135.48 | Department of Foreign Affairs and Trade | 2009-07-28 | Clarius Group t/a Ignite |
233495 | Agreement between the Australian Bureau of Statistics and the Department of Resources, Energy and Tourism for the seconded of an employee to the Department to undertake the role of a Senior Analyst (EL1). | $78,000.00 | Department of Resources, Energy and Tourism | 2009-07-26 | Australian Bureau of Statistics |
259571 | Provision of data | $77,939.00 | Productivity Commission | 2009-07-20 | Aust Institute of Health & Welfare |
269815 | Internet Connection for SOCSS - 100Mbps Internet Connection (Evolve Internet 100m/100m Bundled Subscription 250 GB, Monthly Download | $77,893.20 | Defence Materiel Organisation | 2009-07-16 | OPTUS BUSINESS |
214722 | Technical Services | $77,845.62 | Defence Materiel Organisation | 2009-07-27 | QINETIQ NOVARE PTY LTD |
211021 | Support for UV Mallinas | $77,821.70 | Defence Materiel Organisation | 2009-07-24 | BAE SYSTEMS AUSTRALIA LTD |
205864 | Provision of expert clinical advice and support Dr Michael Smith 3 July 09 - 30 Sep 09 | $77,750.00 | Department of Health and Ageing | 2009-07-03 | Spencersmith & Associates Pty Ltd |
206862 | Maxtor office system | $77,737.00 | Department of Defence | 2009-07-08 | BROWNBUILT |
255295 | IT SERVICES 01/07/09-24/12/09 | $77,682.00 | Australian Securities and Investments Commission | 2009-07-01 | Paxus Australia Pty Ltd |
221930 | PWC to develope a Strategic Capability Roadmap | $77,652.99 | Department of Finance and Deregulation | 2009-07-22 | PRICEWATERHOUSECOOPERS- 833468126 |
212686 | RADIATION ONCOLOGY June09 | $77,639.11 | Medicare Australia | 2009-07-14 | MURRAY VALLEY RADIATION -WODONGA |
221941 | Career Development Assessment Centre Programme | $77,550.00 | Department of Finance and Deregulation | 2009-07-28 | AUST PUBLIC SERVICE COMMISSION |
244425 | Development of Information Management Governance Framework | $77,220.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-20 | MPM Group Pty Ltd |
203603 | PROFESSIONAL SERVICES | $77,200.00 | Department of Defence | 2009-07-01 | PS MANAGEMENT CONSULTANTS |
215385-A2 | Fitout Management at Mirrabooka, WA | $77,138.50 | Department of Human Services | 2009-07-15 | GHD Pty Ltd |
202657 | IT Services | $77,137.17 | Australian Securities and Investments Commission | 2009-07-01 | CCA Software |
215332 | TRAINING | $77,110.00 | Department of Defence | 2009-07-28 | ACOUSTIC FORCE |
214905 | Professional Legal Fees & Disbursements DMO9067/2009 | $77,106.00 | Defence Materiel Organisation | 2009-07-27 | ALLENS ARTHUR ROBINSON |
202306 | Upgrade of Fire Management Trails | $77,101.20 | Department of Defence | 2009-07-01 | COMPASS GROUP (AUSTRALIA) PTY LTD |
230755 | Legal services | $77,061.50 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
220925 | Provision of Forensic Audit services | $77,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-30 | Law Image ACT Pty Ltd |
245373 | Provisions of Advertising | $77,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-31 | Adcorp Australia Ltd |
214073 | Hardware maintenance. | $77,000.00 | Department of Defence | 2009-07-20 | LOGITECH PTY LTD |
210629 | Azzapardi- Refurbishment of Senators furniture 2009/2010 | $77,000.00 | Department of the Senate | 2009-07-01 | Azzopardi and Hancock Furniture Restoration |
208847 | Travel expenses | $77,000.00 | Defence Materiel Organisation | 2009-07-17 | AIR TARGET SERVICES PTY LTD |
204475 | Legal services 2009/35 | $77,000.00 | Australian Securities and Investments Commission | 2009-07-03 | Australian Government Solicitor |
213970 | Provision of Aeronautical Publications 08/09. | $77,000.00 | Department of Defence | 2009-07-30 | AIRSERVICES AUSTRALIA |
275333 | Technical services for Aircraft | $77,000.00 | Defence Materiel Organisation | 2009-07-17 | AIR TARGET SERVICES PTY LTD |
221391 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $77,000.00 | Department of Defence | 2009-07-01 | DAINTREE SYSTEMS PTY LTD |
204846 | Specialist Project Management Services | $77,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-10 | Conquest Enterprise Consulting Pty |
202269 | PROVISION OF CONSULTANCY SERVICES TO NCAM | $77,000.00 | Department of Defence | 2009-07-03 | DMV CONSULTING |
218621 | Administrative Review | $77,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-15 | Price Waterhouse Coopers |
207504 | ADATS MISCELLANEOUS SUPPLY SUPPORT | $77,000.00 | Defence Materiel Organisation | 2009-07-06 | RAYTHEON AUSTRALIA PTY LTD |
209575 | Information Technology Specialist Services | $77,000.00 | Department of Immigration and Citizenship | 2009-07-01 | Finite IT Rrecruitment |
208620 | Provision of transcription and audio recording services ( DPS05046) | $77,000.00 | Department of Parliamentary Services | 2009-07-21 | Spark & Cannon Australasia P/L |
218398 | ICT Contractor Services | $77,000.00 | Department of Foreign Affairs and Trade | 2009-07-01 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
207501 | ADATS MISCELLANEOUS MAINTENANCE SUPPORT | $77,000.00 | Defence Materiel Organisation | 2009-07-06 | RAYTHEON AUSTRALIA PTY LTD |
252019 | Contract Services - project management services in support of NWC Water Dependent Ecosystems Project. | $77,000.00 | National Water Commission | 2009-07-01 | Paul Wettin |
202314 | Assist the Performance Audit on Performance Audit Values | $77,000.00 | Australian National Audit Office (ANAO) | 2009-07-01 | Origin Consulting |
246258 | Energy efficiency homes package online installer locator service | $77,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-10 | Map Data Sciences Pty Ltd |
207499 | ADATS MISCELLANEOUS ENGINEERING SERVICES | $77,000.00 | Defence Materiel Organisation | 2009-07-06 | RAYTHEON AUSTRALIA PTY LTD |
203756 | Supply of Grocery Goods RAAF Base Tindal | $77,000.00 | Department of Defence | 2009-07-02 | ASIAN IMPORTERS EXPORTERS CO |
258252 | IT Contractor Services | $77,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | IT MATTERS RECRUITMENT SERVICES |
337817 | Legal Services | $76,896.00 | National Native Title Tribunal | 2009-07-01 | Australian Government Solicitor |
220998 | User licences for Clarity Grants Management System | $76,795.40 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | CA (Pacific) PTY LTD |
206922 | Mentor License Maintenance. | $76,752.55 | Department of Defence | 2009-07-09 | MENTOR TECHNOLOGIES |
200383 | Objeststar OAI Maintenance Renewal | $76,734.00 | Department of Veterans' Affairs | 2009-07-01 | Fujitsu Australia Ltd |
213874 | DS-CQ SWBTA UXO Survey & Works | $76,615.00 | Department of Defence | 2009-07-22 | SPOTLESS SVCS AUST SQLD TRUST |
204451 | Procurement of 50 Sight, Bore Optical ACOG, 4X32Trijicon Scope | $76,615.00 | Defence Materiel Organisation | 2009-07-15 | Granite Arms Pty Ltd |
213091 | Construction Management | $76,608.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-29 | ISIS Projects Pty Ltd |
203568 | Financial Services Standing Offer Panel | $76,560.00 | Department of Defence | 2009-07-01 | ACUMEN ALLIANCE |
270388 | SQ REGIONAL - ROUTINE REACTIVES | $76,559.97 | Department of Defence | 2009-07-28 | SPOTLESS SVCS AUST SQLD TRUST |
214883 | AVIATION JET FUEL | $76,554.92 | Defence Materiel Organisation | 2009-07-16 | FED RESERVE BANK OF NEW YORK ITS |
219926 | Kyoto Imaging Phantom | $76,532.50 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-07-17 | Imaging Solutions |
264177 | SUPPLY OF WATER | $76,500.00 | Department of Defence | 2009-07-29 | HUNTER WATER CORPORATION LTD |
203266 | PARTS FOR F88 | $76,410.95 | Defence Materiel Organisation | 2009-07-13 | THALES AUSTRALIA |
206903 | INSTALLATION OF UHF RADIOS | $76,406.00 | Department of Defence | 2009-07-08 | ELECTROTECH AUSTRALIA PTY LTD |
232658 | Training workshops and establishment of surveillance stations in Vietnam on forest health surveillance. | $76,384.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Department of Employment Economic Development and Innovation |
222050 | Management advisory services | $76,230.00 | Australian Competition and Consumer Commission | 2009-07-01 | Compas Pty Ltd |
214223 | Redevelopment Stage 4 - Warranty assistance | $76,186.00 | Department of Veterans' Affairs | 2009-07-01 | Kaz Group Pty Ltd |
212556 | Provision of Contractor (Labour Hire) Services | $76,032.00 | Medicare Australia | 2009-07-01 | eKONSULTING PTY LTD |
207735 | MOTOR VEHICLE SPARE PARTS | $76,031.78 | Department of Defence | 2009-07-21 | LANDROVER |
207021 | VOICEMAIL SUPPORT FOR 3 MONTHS JULY-SEP 09 | $75,807.64 | Department of Defence | 2009-07-09 | ACTIVE VOICE SERVICES PTY LTD |
211775 | Annual Support fee - Tech One | $75,661.25 | National Archives of Australia | 2009-07-07 | TECHNOLOGY ONE PTY LTD |
484066 | Provision of Temporary Personnel Services | $75,640.00 | Department of Foreign Affairs and Trade | 2009-07-01 | ADECCO SERVICES PTY LTD |
214076 | Employer Support Payment | $75,556.00 | Department of Defence | 2009-07-21 | APERIUM PTY LTD |
204401 | BRIMS development - Contractor Services | $75,547.56 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Frontier Group Australia Pty Ltd |
200021 | Temporary Staff - J2EE developer | $75,504.00 | Civil Aviation Safety Authority | 2009-07-01 | Clarius Group t/a Ignite |
199804 | Temporary Staff ICT Project Manager | $75,504.00 | Civil Aviation Safety Authority | 2009-07-01 | Clarius Group t/a Ignite |
210244 | Labour Hire - Passport Operations (DCU0008) | $75,481.50 | Department of Foreign Affairs and Trade | 2009-07-13 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
214127 | Desk top computers and monitors - HPdc9700 CMT | $75,449.00 | Department of Defence | 2009-07-20 | DATACOM SYSTEMS SA PTY LTD |
225213 | Telecommunication Services | $75,407.18 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Macquarie Telecom |
277994 | Ad hock PC moves | $75,369.35 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-13 | UXC Getronics Australia Pty Limited |
213116 | Analytical sampling NARM programs. | $75,350.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Department of Employment Economic Development and Innovation |
247593 | Feasability Study - Independent Commission Against Corruption | $75,319.20 | AusAid | 2009-07-20 | SYNEXE CONSULTING LIMITED |
215431 | PROVISION OF CONSULTANCY SERVICES NCAM | $75,200.40 | Department of Defence | 2009-07-27 | SME GATEWAY LIMITED |
523772 | Provision of Temporary Personnel Services | $75,141.00 | Department of Foreign Affairs and Trade | 2009-07-01 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
213174 | Marcus Clarke St phone service. | $75,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | AAPT Limited |
213936 | GENERAL SPT | $75,000.00 | Department of Defence | 2009-07-22 | SKILLED ENGINEERING PTY LTD |
245371 | Provision of Legal Services | $75,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-07 | Australian Government Solicitor |
285013 | Mobile Telecommunications | $75,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | TELSTRA CORPORATION LIMITED |
206868 | SUPPLY OF SMALLGOODS TO MESSES AT ROBERTSON BARRACKS, FY 09/10 | $75,000.00 | Department of Defence | 2009-07-07 | GEORGE WESTON FOODS LIMITED |
208235 | Provision of RG-146 Training Services | $75,000.00 | Comsuper | 2009-07-01 | The Association of Superannuation Funds of Australia Limited |
212939 | Contracted Services | $75,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-16 | LEXISNEXIS |
343483 | Provision of Pipe Band services to the AFP | $75,000.00 | Australian Federal Police | 2009-07-06 | Canberra City Pipes and Drums Incorporated |
247428 | Provision of general legal advice. | $75,000.00 | Australian Federal Police | 2009-07-28 | Australian Government Solicitor |
899621-A1 | Hosting Services for Govdex | $75,000.00 | Department of Finance and Deregulation | 2009-07-01 | Macquarie Telecom Pty Ltd |
231715 | COMMUNICATIONS INFRASTRUCTURE | $74,999.99 | Defence Materiel Organisation | 2009-07-28 | DEFENCE LOGISTIC SOLUTIONS |
221925 | Benefits Realisation Planning | $74,999.00 | Department of Finance and Deregulation | 2009-07-14 | FUJITSU AUSTRALIA LIMITED |
468188 | Storage license agreement | $74,996.60 | Department of Finance and Deregulation | 2009-07-01 | Iron Mountain Australia Pty Ltd |
212658 | RADIATION ONCOLOGY June09 | $74,977.18 | Medicare Australia | 2009-07-02 | TOWNSVILLE GENERAL HOSPITAL |
209765 | Arm Assembly Pivot | $74,866.00 | Defence Materiel Organisation | 2009-07-24 | A&D INTERNATIONAL PTY LTD |
214869 | GST on USD GBP EUR MCBAS delivery 22 | $74,850.49 | Defence Materiel Organisation | 2009-07-27 | AUSTRALIAN DEFENCE APPAREL |
222798 | Delivery of PRINCE2 Foundation and Practitioner | $74,800.00 | Australian Federal Police | 2009-07-29 | Codarra Advanced Systems Pty Ltd |
210422 | Gymnasium Shoes for Point of Entry requirements, Tri Service item | $74,800.00 | Defence Materiel Organisation | 2009-07-31 | Lymington Pacific Pty Ltd |
206845 | RANGER SERVICES | $74,800.00 | Department of Defence | 2009-07-08 | DEPT OF ENVIRONMENT AND |
233269 | RECRUITMENT SERVICES | $74,800.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-31 | Q EXECUTIVE |
211345 | Centrelink Agent Services - Joorook Ngarni WA | $74,718.60 | Centrelink | 2009-07-01 | Joorook Ngarni Aboriginal Corporation |
209292 | Fire Rectification works at various GRES Depots throughout Northern New South Wales | $74,713.10 | Department of Defence | 2009-07-17 | SSL ASSET SERVICES PTY LTD |
211141 | Supply HOBA Balun | $74,679.68 | Defence Materiel Organisation | 2009-07-21 | CASTLE CONTRACTING PTY LTD |
223431 | Network equipment for CCF and remote sites | $74,592.84 | Bureau of Meteorology | 2009-07-28 | Data#3 Limited |
276202 | FILLER VALVE | $74,580.00 | Defence Materiel Organisation | 2009-07-08 | OXY-CHECK PTY LTD |
221448 | GAS REQUIREMENTS FOR FY 07/08 & 08/09 | $74,564.72 | Department of Defence | 2009-07-01 | ELGAS LTD |
352845 | Engineering Services | $74,547.75 | Defence Materiel Organisation | 2009-07-30 | BAE SYSTEMS AUSTRALIA |
200400 | BI Sware & Services - Cognos Guardian Services - 30 Days | $74,514.00 | Department of Veterans' Affairs | 2009-07-01 | Kaz Group Pty Ltd |
303463 | Property Fitout | $74,413.88 | Department of Education Employment and Workplace Relations | 2009-07-15 | INTERIORS AUSTRALIA PTY LIMITED |
211183 | Welding Certification Course | $74,382.00 | Defence Materiel Organisation | 2009-07-20 | CAIRNS SLIPWAYS (QLD) PTY LTD |
206298 | Provision of Business Administration Services | $74,324.00 | Department of Foreign Affairs and Trade | 2009-07-01 | ICON RECRUITMENT PTY LTD |
214749 | 5000L Diesel 19000L Diesel 22000L Diesel 8000L ULP 8000L ULP | $74,320.52 | Defence Materiel Organisation | 2009-07-31 | CALTEX AUSTRALIA PETROLEUM P / L |
200347 | SAP HR Maintenance & Support 2009-10 | $74,304.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | THE TRUSTEE FOR CHARTER MASON SERVI |
233287 | BLADE SERVERS ORACLE UPGRADE PROJECT | $74,257.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-31 | HEWLETT PACKARD AUSTRALIA PTY LTD |
215330 | operations support for standards compliant motion imagery for unmanned aircraft systems | $74,250.00 | Department of Defence | 2009-07-28 | SWORDFISH COMPUTING PTY LTD (ATF) |
214082 | Contractor Services | $74,250.00 | Department of Defence | 2009-07-21 | COMPUCAT RESEARCH PTY LTD |
348015 | To Provide Project Management Services | $74,200.00 | Department of Health and Ageing | 2009-07-13 | Clicks Recruit Pty Ltd |
219852 | Official gifts | $74,079.59 | Department of the Prime Minister and Cabinet | 2009-07-16 | INTANDEM |
203559 | PSP SERVICES | $74,052.83 | Department of Defence | 2009-07-02 | INFOFOCUS AUSTRALIA |
210864 | INSTALLATION AND EQUIPMENT KIT VEHICLE CARL GUSTAV KIT. QTY 35 PO:PO09EK | $74,000.08 | Defence Materiel Organisation | 2009-07-27 | THALES AUSTRALIA |
210867 | INSTALLATION AND EQUIPMENT KIT VEHICLE CARL GUSTAV KIT. QTY 35 PO:AA2PXM | $74,000.08 | Defence Materiel Organisation | 2009-07-28 | THALES AUSTRALIA |
214805 | ISDN LINE RENTALS | $73,822.14 | Defence Materiel Organisation | 2009-07-30 | TELSTRA |
206980 | ELECTRICITY | $73,788.00 | Department of Defence | 2009-07-16 | KG YOUNG & ASSOCIATES PTY LTD |
271724 | Qty 1,750 Eyeshield, Optical Instrument for Night Vision Goggles | $73,727.50 | Defence Materiel Organisation | 2009-07-01 | Point Trading |
258355 | Provision of Insolvency Practitioner Services | $73,689.00 | Department of Education, Employment and Workplace Relations | 2009-07-17 | Scott Partners Consulting |
212690 | RADIATION ONCOLOGY June09 | $73,665.06 | Medicare Australia | 2009-07-14 | RADIATION ONCOLOGY ASSOCIATES P/L |
300399 | Advertising | $73,627.87 | Centrelink | 2009-07-28 | Adcorp Australia Limited |
243216 | BUILDING CONSTRUCTION | $73,548.20 | Department of Defence | 2009-07-23 | DEFENCE MAINTENANCE MANAGEMENT |
244433 | Advertising Services | $73,502.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | BMF |
211030 | PROVISION OF PHARMACEUTICALS | $73,500.00 | Defence Materiel Organisation | 2009-07-23 | ANSPEC PTY LTD |
199374 | FIR Electronic Unit Qty 6 - Single Line Order - Bushmaster IMV component | $73,419.26 | Defence Materiel Organisation | 2009-07-01 | THALES AUSTRALIA |
209275 | Delivery of a Feasibility Study | $73,370.00 | Department of Defence | 2009-07-17 | MICREO LIMITED |
222785 | Hire of Helicopter for Training | $73,260.00 | Australian Federal Police | 2009-07-24 | Aviation Utilities Pty Ltd |
213046 | Workstation and Loose Furniture Supply and Install Tuggeranong Office Park E Block | $73,259.78 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-29 | Zenith Interiors (ACT) Pty Ltd |
221968 | Renew Web Content Filtering Subscription | $73,244.16 | Department of Finance and Deregulation | 2009-07-06 | ZALLCOM PTY LTD |
208523 | Temporary Staff | $73,216.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-16 | Hays Specialist Recruitment (AUST) |
315323 | Repair of aircraft component NSN 01-137-3533, Actuatior, Trim Tab, Qty 1 | $73,146.07 | Defence Materiel Organisation | 2009-07-28 | SIKORSKY AIRCRAFT AUSTRALIA |
226862 | Annual Reviews of Targeted Program Budget Support for Rural Water Supply and Sanitation National Target Program 2009 | $73,109.30 | AusAid | 2009-07-04 | BARBER, DAVID G |
203566 | Financial Services Standing Offer Panel | $73,104.01 | Department of Defence | 2009-07-01 | ACUMEN ALLIANCE |
212677 | RADIATION ONCOLOGY June09 | $73,100.69 | Medicare Australia | 2009-07-02 | ROYAL NORTH SHORE HOSPITAL |
230217 | IT services for the National BioSIRT Program | $73,037.25 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Peoplebank Australia Ltd |
206897 | Patent fees | $73,000.00 | Department of Defence | 2009-07-08 | MADDERNS |
249415 | EAP services and additional sessions. | $73,000.00 | Australian Bureau of Statistics | 2009-07-01 | Ppc Worldwide Pty Ltd |
215074 | PROFESSIONAL SERVICES | $73,000.00 | Department of Defence | 2009-07-31 | ADAM JOHN BODZIOCH |
214979 | ID1066/2009 | $72,961.70 | Department of Defence | 2009-07-30 | BLAKE DAWSON WALDRON |
209556-A2 | Sub-National Strategy Guidance Note Consultant Team Leader and Sub National Strategy Independent Review Group Member | $72,894.62 | AusAid | 2009-07-24 | ANTHONY LAND ASSOCIATES |
212545 | Provision of Software | $72,875.00 | Medicare Australia | 2009-07-15 | Gemalto Pty Ltd |
212550 | Provision of Contractor (Labour Hire) Services | $72,864.00 | Medicare Australia | 2009-07-01 | PEOPLEBANK AUSTRALIA LTD |
211042 | Information Communication Technology System Hardware | $72,850.34 | Defence Materiel Organisation | 2009-07-23 | DATACOM SYSTEMS (ACT) PTY LTD |
203249 | NSN 6140-01-549-0539 Battery, Storage, Assy, NiCad, Qty 20 | $72,799.54 | Defence Materiel Organisation | 2009-07-06 | Boeing Australia |
225879 | Hardware Maintenance | $72,755.10 | Australian Crime Commission | 2009-07-01 | HEWLETT PACKARD AUSTRALIA LTD |
209587 | ECW Drawers | $72,730.45 | Defence Materiel Organisation | 2009-07-29 | Wilderness Wear |
209135 | ID1049/2009 | $72,693.50 | Department of Defence | 2009-07-13 | BLAKE DAWSON WALDRON |
203712 | CONTRACT SERVICES | $72,682.50 | Department of Defence | 2009-07-03 | KINETIC DEFENCE SERVICES PTY LTD |
207092 | PURCHASE OF SERVER EQUIPMENT | $72,659.15 | Department of Defence | 2009-07-07 | DATACOM SYSTEMS (ACT) PTY LTD |
220297 | Accommodation TS09 - Karo | $72,639.20 | Department of Defence | 2009-07-03 | OZ HORIZONS |
220318 | EX TS09 | $72,639.20 | Department of Defence | 2009-07-10 | OZ HORIZONS |
208701 | SUPPLY OF KHAKI, PLAIN WEAVE, CLOTH | $72,534.00 | Defence Materiel Organisation | 2009-07-24 | AUSTRALIAN DEFENCE APPAREL P/L |
259122 | IT Depreciation Charges - July 09 to June 2010 | $72,478.39 | Therapeutic Goods Administration | 2009-07-01 | Department of Health and Ageing |
208868 | MBITR BATTERIES MAINTENANCE PROGRAM | $72,440.50 | Defence Materiel Organisation | 2009-07-13 | EYLEX PTY LTD |
204436 | INTERFACE UNIT | $72,420.74 | Defence Materiel Organisation | 2009-07-06 | THALES AUSTRALIA |
213791 | Hire of Venue for DSTO RESMAN conference | $72,400.00 | Department of Defence | 2009-07-22 | HEMISPHERE CONFERENCE CENTRE |
203686 | professional services | $72,270.00 | Department of Defence | 2009-07-03 | CASHS AUSTRALIA PTY LTD |
278088 | Specialist Military Equipment MASTIS Major Platform Units | $72,195.05 | Defence Materiel Organisation | 2009-07-23 | BAE SYSTEMS AUSTRALIA LTD |
220374 | MEDICAL EXPENCES INCURRED | $72,112.00 | Department of Defence | 2009-07-30 | HEALTH CORPORATE NETWO |
237801 | Directory and call/data charges | $72,100.00 | Questacon | 2009-07-01 | Macquarie Corporate Telecommunications |
229879 | JCCC023 FREIGHT CHARGES 25 JUN 09 | $72,077.51 | Department of Defence | 2009-07-02 | SEVEN SEAS SHIPSCHANDLERS LLC |
213833 | Contract extension | $72,050.00 | Department of Defence | 2009-07-21 | ICON RECRUITMENT |
225978 | Cleaning Services | $72,000.06 | Department of Human Services | 2009-07-07 | JANI-KING (WA) PTY LTD |
228069 | Telecommunications | $72,000.01 | Australian Crime Commission | 2009-07-01 | POWERTEL |
202866 | Duct Work Maintenace and rehabilation Services Contract (JH00057M) | $71,954.03 | Department of Parliamentary Services | 2009-07-09 | Chubb Fire Safety Limited |
278599 | PROFFESIONAL RERUITMENT SERVICES | $71,931.86 | Defence Materiel Organisation | 2009-07-15 | EXECUTIVE INTERIM MANAGEMENT |
208978 | IT Services | $71,929.00 | Australian Securities and Investments Commission | 2009-07-01 | Greythorn Pty Ltd |
219446 | TI Phase 2 Milestone 2 | $71,864.86 | Defence Materiel Organisation | 2009-07-29 | BAE SYSTEMS AUSTRALIA LTD |
200380 | Provision of computer equipment and services | $71,857.50 | Australian Federal Police | 2009-07-03 | Dell Australia Pty Limited |
222049 | Management advisory services | $71,750.00 | Australian Competition and Consumer Commission | 2009-07-01 | Call IT Support Ltd |
215034 | Software Design and Development | $71,702.90 | Department of Defence | 2009-07-29 | SYDAC PTY LTD |
242519 | Feasability Study - Independent Commission Against Corruption | $71,527.69 | AusAid | 2009-07-20 | CRANCORP AUSTRALIA PTY LTD |
203751 | OPERATIONAL FREIGHT AND CARTAGE SERVICES | $71,500.00 | Department of Defence | 2009-07-02 | STAR TRACK EXPRESS |
250250 | PROVISION OF CONSULTANCY SERVICES TO NCAM | $71,500.00 | Department of Defence | 2009-07-08 | SME GATEWAY LIMITED |
196315 | Provision of Gartner for IT Leaders Advisor Workgroup services | $71,500.00 | Australian Federal Police | 2009-07-01 | Gartner Australasia Pty Limited |
213480 | IT Database Consultancy | $71,500.00 | Department of Immigration and Citizenship | 2009-07-01 | Execuplan Consulting Pty Ltd |
203805 | REPAIR OF FURNITURE AND FITTINGS, | $71,500.00 | Department of Defence | 2009-07-03 | RILEY SHELLEY SERVICES PTY LIMITED |
233499 | Development of a product registation system to be used for the registration of Compact Fluorescent Lamps as part of the Asia Quality Charter (AQC) | $71,500.00 | Department of Resources, Energy and Tourism | 2009-07-03 | Steven Beletich Associates |
199225 | PABX Maintenance services | $71,500.00 | Civil Aviation Safety Authority | 2009-07-01 | Telstra Business Systems |
208947 | EDUCATION AND TRAINING | $71,424.04 | Defence Materiel Organisation | 2009-07-13 | THALES AUSTRALIA |
209388 | PROFESSIONAL FEES | $71,399.52 | Department of Defence | 2009-07-20 | CLAYTON UTZ |
208802 | Conduct HMAS Sydney SRA09 Rolling Hull Survey | $71,280.00 | Defence Materiel Organisation | 2009-07-17 | VIKING MARINE SURVEYS PTY LTD |
200349 | SAP Basis Support 2009-10 | $71,280.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | OAKTON AA SERVICES PTY LTD |
155486 | Coordinate the official functions and provide registration and accommodation management services for the 2009 Asia Pacific Group on money laundering annual meeting | $71,200.00 | Australian Federal Police | 2009-07-04 | Brisbane Convention and Exhibition Centre |
361507 | State compliance related tasks | $71,148.00 | Australian Pesticides and Veterinary Medicines Authority | 2009-07-01 | Victoria Department of Primary Industries |
225023 | Centerlink Agent Services - Coen | $71,124.12 | Centrelink | 2009-07-01 | Half Way Servo |
207227 | PROVISION OF LOGISTIC SERVICES | $71,037.57 | Department of Defence | 2009-07-01 | INCHCAPE SHIPPING SERVICES |
202092 | FFS 30/06/09 | $71,000.00 | Department of Defence | 2009-07-03 | DOUGLASS HANLY MOIR PATHOLOGY |
209167 | PROFESSIONAL SERVICES | $70,999.50 | Department of Defence | 2009-07-15 | KPMG AUSTRALIA |
1367121 | UNSW CO-OP PROGRAM 2010 | $70,950.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | UNIVERSITY OF NEW SOUTH WALES |
214003 | Supply & Maintenance high speed printing equipment | $70,913.26 | Department of Defence | 2009-07-02 | CANON AUSTRALIA PTY LTD |
205375 | PROFESSIONAL SERVICES | $70,840.00 | Department of Defence | 2009-07-01 | COMPUWARE ASIA-PACIFIC |
211111 | SUPPLY OF DENTAL CONSUMABLES IAW S/O 0302-251-25 | $70,832.35 | Defence Materiel Organisation | 2009-07-01 | SYMBION DENTAL |
209586 | ECW Undershirts | $70,648.88 | Defence Materiel Organisation | 2009-07-28 | Wilderness Wear |
205198 | Security Guarding Services Ad Hoc | $70,632.28 | Department of Climate Change | 2009-07-01 | SNP Security |
239095 | Subscriptions August-September 2009 | $70,629.79 | Administrative Appeals Tribunal | 2009-07-20 | Lexisnexis |
216745 | PNG Sport For Development Advisor | $70,563.90 | AusAid | 2009-07-12 | CLARK, MARK |
203766 | PSP SERVICES | $70,526.50 | Department of Defence | 2009-07-02 | INFOFOCUS AUSTRALIA |
2502931 | FSA of Cotton R and D Corporation | $70,510.00 | Australian National Audit Office (ANAO) | 2009-07-17 | Roberts and Morrow |
213605-A2 | FSA of Cotton R and D Corporation | $70,510.00 | Australian National Audit Office (ANAO) | 2009-07-17 | Roberts and Morrow |
213173 | Delivery of marine pests communication strategy for commercial fishing vessels through SeaNet Extension Officers. | $70,459.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | OceanWatch Australia Limited |
204450 | SHOCK ABSORBER FIXTURE PO:AA2PRL | $70,438.28 | Defence Materiel Organisation | 2009-07-06 | THALES AUSTRALIA |
229047 | Resolving Immigration Status - Literature review on Immigration detention | $70,427.00 | Department of Immigration and Citizenship | 2009-07-06 | University of New South Wales |
284105 | SCEC Endorsed Security Containers | $70,410.75 | Department of Climate Change | 2009-07-01 | Planex Sales Pty Ltd |
302556 | Financial Services | $70,400.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | OPTIMUM BUSINESS CONSULTING PTY LTD |
219924 | Project planning, implementation and completion | $70,400.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-07-16 | UNIQUE WORLD P/L |
271941 | Pacific Horticultural and Agricultural Market Access: Biosecurity | $70,400.00 | AusAid | 2009-07-01 | CRITIQUE LIMITED |
231537 | CORD FIBROUS COTTON, BRAIDED GREEN, 2.5 MM DIA, 1,250,000MR. | $70,353.36 | Defence Materiel Organisation | 2009-07-01 | AUSTRAL ROPE AND CORDAGE PTY LTD |
259918 | IT Hardware | $70,337.24 | Department of the Prime Minister and Cabinet | 2009-07-01 | Department of Foreign Affairs & Trade |
302240 | Provision of IT Hardware Maintenance Services | $70,317.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | Informatica Australia Ltd |
207287 | CFE & GFE for HMAS Melbourne GTM Halon System Impprovement during Z05SRA06 | $70,273.46 | Defence Materiel Organisation | 2009-07-09 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
473936 | Provision of Temporary Personnel Services | $70,272.00 | Department of Foreign Affairs and Trade | 2009-07-01 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
462377 | Provision of Temporary Personnel Services | $70,272.00 | Department of Foreign Affairs and Trade | 2009-07-01 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
214214 | For the provision of Administrative services to the Exceptional Case Unit (ECU). | $70,221.00 | Department of Veterans' Affairs | 2009-07-20 | Effective People Recruitment and HR Specialists |
208757 | Integrated Project Team HMAS TOBRUK | $70,208.01 | Defence Materiel Organisation | 2009-07-15 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
229186 | Information Technology Specialist Services | $70,125.00 | Department of Immigration and Citizenship | 2009-07-01 | Greythorn Pty Ltd |
208050 | Australia Indonesia Partnership Education Sector Support Program (ESSP) Design - Social Assessment Expert | $70,081.64 | AusAid | 2009-07-01 | CRANE, JANEE |
266082 | Provision of advice to the Tax Technical Advice panel. | $70,000.00 | Australian Taxation Office | 2009-07-01 | Kevin Pose |
225024 | Package and Postage for About The House Magazine | $70,000.00 | Department of the House of Representatives | 2009-07-01 | Canberra Mailing & Envelops |
204405 | Bike Paths Program - Assessment | $70,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | CAREERS UNLIMITED PTY LTD |
284884 | Cloud Masking | $70,000.00 | Department of Climate Change | 2009-07-01 | McMullen Nolan and Partners Surveyors |
200387 | For the provision of data entry and data conversion of the CN Minimum Data Set (MDS). | $70,000.00 | Department of Veterans' Affairs | 2009-07-01 | DataNZ Limited |
212900 | Legal representation | $70,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-16 | Australian Government Solicitor |
213342 | Speechwriting and Other Specialist Communication | $70,000.00 | Department of the Treasury | 2009-07-26 | Dennis Glover |
213867 | Regional Grahical Systems Updates | $70,000.00 | Department of Defence | 2009-07-21 | SKM |
276566 | Regional Demolition Works within Central & Northern NSW | $70,000.00 | Department of Defence | 2009-07-13 | SSL ASSET SERVICES PTY LTD |
265056 | Provide independent and objective advice to the Tax Technical Advice panel. | $70,000.00 | Australian Taxation Office | 2009-07-01 | Raymond Conwell |
259450 | Venue hire - Codex Committee on Food Export and Import Inspection and Certification Services. | $70,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Colryan Pty Ltd |
207960 | Management advisory services | $70,000.00 | Australian Competition and Consumer Commission | 2009-07-03 | Access Economics Pty Limited |
204737 | Provision of financial services within the strategic budgets team | $70,000.00 | Australian Federal Police | 2009-07-01 | Oakton Services Pty Ltd |
210407 | Provision of international collection consolidation and dispatch services | $70,000.00 | Australian Federal Police | 2009-07-01 | Australia Post Corporation |
222242 | Cloud Masking | $70,000.00 | Department of Climate Change | 2009-07-13 | Geoimage Pty Ltd |
215084 | PURCHASE OF COMPUTER EQUIPMENT | $69,993.00 | Department of Defence | 2009-07-30 | HEWLETT PACKARD AUSTRALIA PTY LTD |
209716 | Bulk personalised printing of Business Tax Break Campaign mail out. | $69,808.00 | Australian Taxation Office | 2009-07-17 | Salmat Document Management Solutions |
259611 | Temporary personnel services | $69,768.18 | Questacon | 2009-07-01 | Adecco Australia Pty Ltd |
236980 | 091028 - Short Term Personnel Hire 08/2801 | $69,696.00 | Australian Customs and Border Protection Service | 2009-07-01 | Peoplebank Australia Ltd |
215427 | Provision of consultancy support services | $69,696.00 | Department of Defence | 2009-07-30 | PSI ASIA PACIFIC |
344587 | For the provision of administrative services to the Exceptional Case Unit (ECU). | $69,659.00 | Department of Veterans' Affairs | 2009-07-17 | Mosaic Recruitment Pty Ltd |
207453 | FIXATION DEVICE | $69,605.80 | Defence Materiel Organisation | 2009-07-07 | STRYKER AUSTRALIA PTY LTD |
273994 | Requirement to ensure CASU C420 Breathing Aparatus for ADF are surveyed, tested, and recertified as safe to use. | $69,473.53 | Defence Materiel Organisation | 2009-07-03 | Doman Defence Systems |
202639 | IT Contractor | $69,452.00 | Australian Securities and Investments Commission | 2009-07-01 | Genesis IT & T Pty Ltd |
202829 | Language Tuition Services (332/09) | $69,411.00 | Department of Foreign Affairs and Trade | 2009-07-06 | CIT SOLUTIONS PTY LIMITED |
204437 | Overseas Fitout - Dhaka Stage 2 | $69,347.53 | Department of Immigration and Citizenship | 2009-07-09 | Department of Foreign Affairs and Trade |
235191 | The International Review of the Greenhouse emissions | $69,300.00 | Department of Climate Change | 2009-07-07 | KPMG |
203684 | Graphic Design Training Providor & Services | $69,300.00 | Department of Defence | 2009-07-03 | ANDREW HOOPER |
222138 | TRIM Maintenance and Support 2009/10 | $69,189.12 | Australian Communications and Media Authority (ACMA) | 2009-07-01 | Hewlett-Packard Australia Limited |
462369 | Provision of Temporary Personnel Services | $69,100.80 | Department of Foreign Affairs and Trade | 2009-07-01 | SMALL & ASSOCIATES PTY LTD |
484110 | Provision of Temporary Personnel Services | $69,100.80 | Department of Foreign Affairs and Trade | 2009-07-01 | SMALL & ASSOCIATES PTY LTD |
208060 | Australian Representative to the University Grants Committee 2009-2013 | $69,080.00 | AusAid | 2009-07-20 | JAMES COOK UNIVERSITY |
203736 | Develop a PMP and Options set paper for JP3024 | $69,057.49 | Department of Defence | 2009-07-03 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
236106 | Provision of ICT Contractor Services | $69,000.00 | Medicare Australia | 2009-07-07 | SOUTHERN CROSS COMPUTING PTY LTD |
213645-A1 | TOLLWAY FEES NSW FOR FINANCIAL YEAR 2009/2010 and 2010/2011 | $69,000.00 | Australian Taxation Office | 2009-07-31 | INTERLINK ROADS PTY LTD |
203239 | Supply and deliver 20 ea UNIMOG Steering Gear Drive pinion Left. | $68,974.40 | Defence Materiel Organisation | 2009-07-10 | Mercedes-Benz Australia/pacific |
220920 | Annual membership fee | $68,970.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-24 | InfoHrm |
222067 | Management advisory services | $68,944.00 | Australian Competition and Consumer Commission | 2009-07-10 | Compas Pty Ltd |
203815 | SOFTWARE MAINTNENANCE | $68,918.85 | Department of Defence | 2009-07-03 | MAINSTAR AUSTRALIA |
215010 | BRIDGE SIMULATOR BUILDING EXTENSION, HMAS WATSON DESIGN SERVICES - DELIVERY PHASE | $68,903.12 | Department of Defence | 2009-07-29 | GHD PTY LTD |
215012 | FilterCheck Model 290 | $68,825.00 | Department of Defence | 2009-07-29 | GASTOPS LTD |
278618 | Airconditioning Maintenance Services | $68,805.00 | Australian Federal Police | 2009-07-01 | Stulz Australia Pty Ltd |
207101 | REHABILATION PROVIDER SERVICES | $68,785.81 | Department of Defence | 2009-07-14 | WORK HEALTH SAFETY MATTERS PTY LTD |
218763 | IT Contractor | $68,750.00 | Australian Securities and Investments Commission | 2009-07-23 | Hewlett Packard |
209329 | Computer equipment | $68,701.43 | Department of Defence | 2009-07-16 | BROCADE COMMUNICATIONS SWITZERLAND |
3239512 | Government Quality Assurance Services | $68,647.15 | Defence Materiel Organisation | 2009-07-01 | FMS ACCOUNT |
208648 | Provision of ICT and Broadcasting Services Contract (DPS07062 | $68,640.00 | Department of Parliamentary Services | 2009-07-21 | SVS Technologies Pty Ltd |
252972 | PROFESSIONAL SERVICES | $68,640.00 | Department of Defence | 2009-07-10 | PEOPLEBANK AUSTRALIA LTD |
207354 | H2S Detection Sysem-Procure 1 Ship Set for HMAS Sydney and Calibration Kits | $68,596.00 | Defence Materiel Organisation | 2009-07-10 | AIR-MET SCIENTIFIC PTY LTD |
263244-A1 | MUSIC DIRECTOR | $68,453.00 | National Capital Authority | 2009-07-01 | Timothy Hurd |
214096 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $68,428.80 | Department of Defence | 2009-07-21 | AUSTRALIAN BUSINESS TELEPHONE |
213295 | Project Management Services for the Federal Paymen | $68,376.00 | Department of the Treasury | 2009-07-03 | Tanner James Management |
217028 | INV 0000002 - GST PAYMENT ONLY | $68,363.70 | Defence Materiel Organisation | 2009-07-22 | INSITU PACIFIC PTY LTD |
207278 | 28000L UNLEADED PETROL 29800L DISEL | $68,179.54 | Defence Materiel Organisation | 2009-07-08 | CALTEX AUSTRALIA PETROLEUM P / L |
265494 | Water/Sewer and trade waste utilities MARS sites 09/10 | $68,062.70 | Department of Defence | 2009-07-29 | SA WATER |
200390 | ICTSG - ICT Contractor - FINIMU2009/006 | $68,062.00 | Department of Veterans' Affairs | 2009-07-01 | Synergy Group Australia Ltd |
255793 | DL0179E01/2008 | $68,051.50 | Department of Defence | 2009-07-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
207006 | Support Services for LTM Task 25/6-30/9/09 | $68,025.10 | Department of Defence | 2009-07-06 | NORTHROP GRUMMAN SPACE & MISSION SY |
207958 | Management advisory services | $68,000.00 | Australian Competition and Consumer Commission | 2009-07-03 | Regulatory Economics Ltd |
222958 | External Accomm AUPP 6/2009 | $68,000.00 | Australian Federal Police | 2009-07-22 | Medina Classic Canberra |
210633 | Salmat / digital imaging | $67,955.06 | Department of the Senate | 2009-07-22 | Salmat BusinessForce Pty Ltd |
275159 | NSN 1375-99-859-2086 Initiator, Exlosive Destructor | $67,945.35 | Defence Materiel Organisation | 2009-07-14 | XTEK Pty Ltd |
230753 | Legal services | $67,931.63 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
212663 | RADIATION ONCOLOGY June09 | $67,840.60 | Medicare Australia | 2009-07-02 | ANDREW LOVE CENTRE |
214943 | P-3 Ageing Aircraft Audit - Stage 1 and 2 | $67,816.97 | Defence Materiel Organisation | 2009-07-15 | AUSTRALIAN AEROSPACE LTD |
275318 | Aviation Spares, Overhaul of Module 5. NSN: 14-533-9753 Accessory Section Module, Aircraft Gas. Qty: 1 | $67,778.70 | Defence Materiel Organisation | 2009-07-07 | Turbomeca A/Asia Pty Ltd |
239654 | 091444 - Software Licence | $67,760.00 | Australian Customs and Border Protection Service | 2009-07-27 | Snap Communications Limtied |
205320 | Short Term Employment: IT Specialist - Servers and Storage: Canberra. | $67,760.00 | Austrade | 2009-07-01 | Paxus Australia Pty Ltd |
203651 | PRINTING | $67,749.00 | Department of Defence | 2009-07-01 | CANPRINT COMMUNICATIONS PTY LIMITED |
222043 | Real estate services | $67,550.00 | Australian Competition and Consumer Commission | 2009-07-01 | United Group Services Pty Ltd |
214982 | QL045 Analyst/Report Writer Lopez | $67,482.00 | Department of Defence | 2009-07-30 | LOCKHEED MARTIN AUST STASYS P / L |
213734 | Software Licenses | $67,478.40 | Department of the Prime Minister and Cabinet | 2009-07-01 | HEWLETT PACKARD AUSTRALIA P/L |
212511 | Provision of Staff Development and Training | $67,304.00 | Medicare Australia | 2009-07-28 | Software AG Australia Pty.Ltd. |
209212 | Training services | $67,221.00 | Department of Defence | 2009-07-14 | PLUS PLUS PTY LTD |
211009 | 1 ship set Enhanced H2S detection for HMAS New- castle | $67,116.50 | Defence Materiel Organisation | 2009-07-24 | AIR-MET SCIENTIFIC PTY LTD |
244111 | UNSW CO-OP SPONSORSHIP PROGRAM 2010 | $67,100.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | UNIVERSITY OF NEW SOUTH WALES |
1256771 | UNSW CO-OP PROGRAM 2010 | $67,100.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | UNIVERSITY OF NEW SOUTH WALES |
207115 | SUPPLY OF LP GAS TO ALL MESSES AT LARRAKEYAH BARRACKS, FY 09/10 | $67,100.00 | Department of Defence | 2009-07-06 | ORIGIN ENERGY PTY LTD |
214129 | Aircraft Technical Support | $67,090.00 | Department of Defence | 2009-07-20 | LEASEPLAN AUSTRALIA LTD |
208968 | Engineering Support | $66,975.15 | Defence Materiel Organisation | 2009-07-14 | HARRIS CORPORATION |
202248 | CONSULTANCY SERVICES | $66,950.95 | Department of Defence | 2009-07-06 | THE NOUS GROUP |
209495 | Teacher Supply and Demand Rsearch for the Samoa Education Sector Program | $66,896.50 | AusAid | 2009-07-20 | EVANS, JOHN R |
221938 | Upgrade to quick test programe | $66,885.18 | Department of Finance and Deregulation | 2009-07-24 | INSIGHT |
207007 | EDUCATION AND TRAINING | $66,831.05 | Department of Defence | 2009-07-09 | KIRWAN STATE HIGH SCHOOL |
207003 | EDUCATION AND TRAINING | $66,831.05 | Department of Defence | 2009-07-09 | WILLIAM ROSS STATE HIGH SCHOOL |
199904 | Temporary Staff - Data Intergration Specialist | $66,792.00 | Civil Aviation Safety Authority | 2009-07-01 | Clarius Group t/a Ignite |
210710 | Premium Cover - 1/7/09 to 30/6/10 Fund Membership Number CCI00295 | $66,774.79 | Fair Work Australia | 2009-07-01 | COMCOVER |
246667 | It Contractors - ISP 2007 10951(6) | $66,732.00 | Australian Securities and Investments Commission | 2009-07-01 | Telco Asset Management |
337982 | Provision of legal services 2009-10 Financial Year | $66,724.56 | Australian Federal Police | 2009-07-01 | Clayton Utz |
209371 | CMS MANAGEMENT FEES 0809 | $66,616.00 | Department of Defence | 2009-07-21 | DEFENCE MAINTENANCE MANAGEMENT |
203758 | Supply od Dairy and Poultry RAAF Base Tindal | $66,500.00 | Department of Defence | 2009-07-02 | SEALANES |
184117 | ESRI software maintenance | $66,496.11 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | ESRI AUSTRALIA PTY LTD |
209512 | REBUILD 8V92 STB ENGINE NO 08VF160682 | $66,481.61 | Department of Defence | 2009-07-28 | MTU DETROIT DIESEL AUST PTY LTD |
209509 | REBUILD 8V92 PT ENGINE NO 08VF161193 | $66,481.61 | Department of Defence | 2009-07-28 | MTU DETROIT DIESEL AUST PTY LTD |
217030 | GST Only Invoice 83056 BAE 450709343 | $66,398.70 | Defence Materiel Organisation | 2009-07-22 | BAE SYSTEMS AUSTRALIA LTD |
215380 | Aeronautical Engineer | $66,074.02 | Department of Defence | 2009-07-27 | QINETIQ CONSULTING PTY LTD |
207529 | Gloves Flyers Sage Green | $66,064.90 | Defence Materiel Organisation | 2009-07-21 | Armtech Pty Ltd |
231143 | Social Housing Initiative - Reporting Framework | $66,010.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-30 | Oakton Services Pty Ltd |
252294 | Remote Indigenous Housing-Alliance Model Implementation (WA,SA,QLD) | $66,010.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-31 | Oakton Services Pty Ltd |
209317 | FP&E Storm Damage - Brisbane Area | $66,000.00 | Department of Defence | 2009-07-16 | SPOTLESS SERVICES AUSTRALIA LTD |
233537 | Provision of Library and Information Services under Department of Defence SON 26024 (Administered spending only) | $66,000.00 | AusAid | 2009-07-01 | LYNN FARKAS INFORMATION SERVICES PTY LTD |
207894 | Provision of services in relation to geospatial consulting | $66,000.00 | Australian Federal Police | 2009-07-01 | Corporate GIS Consultants Australia Pty. Ltd. (T/A: Corporate GIS Consultants) |
207189 | Provide labour and truck to assist in the recant and decant of furniture to the DS-Bne Region | $66,000.00 | Department of Defence | 2009-07-06 | BRENDON J FRITZ |
206900 | MAIL SERVICES | $66,000.00 | Department of Defence | 2009-07-08 | AUSTRALIA POST |
213818 | Monthly usage charges for Video Conferencing facilities | $66,000.00 | Department of Defence | 2009-07-22 | TELSTRA CORPORATION LIMITED |
208899 | Hardware Maintenance & Software Support | $66,000.00 | Defence Materiel Organisation | 2009-07-27 | SERCO AUSTRALIA PTY LTD |
265189 | Secondment - Order - Accounting 2009/1 | $66,000.00 | Australian Securities and Investments Commission | 2009-07-20 | McGrathNicol |
202852 | Provision of professional indexing services | $66,000.00 | Department of Parliamentary Services | 2009-07-07 | Informed Sources Pty Ltd |
207130 | Project Support to DSTO | $66,000.00 | Department of Defence | 2009-07-06 | EBOR COMPUTING |
207507 | PECP FOR AMB AND DWN MEGAPLEX REPLACEMENT | $66,000.00 | Defence Materiel Organisation | 2009-07-06 | RAYTHEON AUSTRALIA PTY LTD |
207506 | PECP FOR TVL AND WLM MEGAPLEX REPLACEMENT | $66,000.00 | Defence Materiel Organisation | 2009-07-06 | RAYTHEON AUSTRALIA PTY LTD |
218856 | LEGAL SERVICES | $66,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-10 | SPARKE HELMORE |
214712 | PECP FOR ALENIA MUX AND MICROWAVE REPLACEMENT | $66,000.00 | Defence Materiel Organisation | 2009-07-29 | RAYTHEON AUSTRALIA PTY LTD |
209346 | Laundry services | $66,000.00 | Department of Defence | 2009-07-16 | PALEYS DRY CLEANERS |
225696 | Assessment of Information Management Services | $66,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-21 | Ascent Consulting Pty Ltd |
203752 | DISPOSAL OF LIQUID WASTE & PORTALOO RENTAL & CLEAN | $66,000.00 | Department of Defence | 2009-07-02 | SOUTH COAST LIQUID TREATMENT |
212909 | Sponsorship of the National Housing Conference | $66,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-14 | National Housing Conference 2009 |
209280 | Session Fees for FY09/10 | $66,000.00 | Department of Defence | 2009-07-16 | DR L SAMSON |
230242 | Provision of climate change data - Estimates of future forest growth under different scenarios. | $66,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-31 | Commonwealth Scientific and Industrial Research Organisation |
203801 | LOCK SMITH AND SAFE MAINTENANCE SERVICES | $66,000.00 | Department of Defence | 2009-07-03 | HW FROST EQUIPMENT PTY LTD |
203813 | FRIEGHT AND CARTAGE | $66,000.00 | Department of Defence | 2009-07-03 | STAR TRACK EXPRESS |
280847 | SA2917 WOOM FP&EM REACTIVE WORKS | $66,000.00 | Department of Defence | 2009-07-29 | BAE SYSTEMS AUSTRALIA LTD |
204113 | DMO SES ADVERTISING | $66,000.00 | Defence Materiel Organisation | 2009-07-03 | ADCORP AUSTRALIA LTD |
222257 | GEO Forest Carbon Tracking Task | $66,000.00 | Department of Climate Change | 2009-07-23 | Symbios Communications Pty Ltd |
215068 | PROFESSIONAL SERVICES | $66,000.00 | Department of Defence | 2009-07-31 | ENIGMA.BFG |
215065 | PROFESSIONAL SERVICES | $66,000.00 | Department of Defence | 2009-07-31 | FETCHAM ASSOCIATES |
208642 | Audio Recording and Transcription Services Contract ( DPS05046) | $66,000.00 | Department of Parliamentary Services | 2009-07-21 | Auscript Australasia P/L |
215046 | PROFESSIONAL SERVICES | $66,000.00 | Department of Defence | 2009-07-31 | STRATEGIC PERSPECTIVES |
206959 | Aircraft Technical Support | $66,000.00 | Department of Defence | 2009-07-10 | PUBLICATION PERSPECTIVES PTY LTD |
215035 | PROFESSIONAL SERVICES | $66,000.00 | Department of Defence | 2009-07-31 | DAVID MURRAY HORNER |
211632 | Waste removal for year | $66,000.00 | Royal Australian Mint | 2009-07-01 | SITA Enviromental solutions |
211365 | Registration Fees for Federal Register of Legislative Instruments (FRLI) | $66,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Attorney Generals Department |
209187 | RECRUITMENT ACTIVITIES | $66,000.00 | Department of Defence | 2009-07-15 | VETASSESS |
210662 | HIV Legal and Policy Enabling Environments Scoping Project | $66,000.00 | AusAid | 2009-07-17 | MOTT MACDONALD AUSTRALIA PTY LTD |
210791 | Temporary Staff - Avionics Specialist | $65,968.00 | Civil Aviation Safety Authority | 2009-07-02 | MVS Global |
302005 | Provision the services of a Firing Officer | $65,905.40 | Department of Defence | 2009-07-07 | THE TRUSTEE FOR THE SELLAR FAMILY |
230750 | Legal services | $65,797.31 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
208385 | Aircraft Spares QTY 4 NSN 6130-01-105-1649 POWER SUPPLY | $65,785.44 | Defence Materiel Organisation | 2009-07-24 | Asia Pacific Aerospace |
234155 | Development of Information Management Governance Framework | $65,780.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-20 | MPM Group Pty Ltd |
367648 | IT Contractor | $65,747.00 | Australian Research Council | 2009-07-01 | Hyro Australia P/L |
236601 | Centrelink Agent Services - Doomadgee | $65,732.52 | Centrelink | 2009-07-01 | Doomadgee Aboriginal Shire Council |
209651 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-113-8188 BLADE TAIL ROTOR. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL | $65,730.39 | Defence Materiel Organisation | 2009-07-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
242900 | Provision of Contractors or other related services | $65,520.00 | Department of Education, Employment and Workplace Relations | 2009-07-27 | Eurolink Aust Pty Ltd |
213210 | Development of a strategy for Classical Swine Fever (CSF) and Porcine Reproductive and Respiratory Syndrome (PRRS) disease free zones in Vietnam | $65,501.75 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Department of Animal Health, Ministry of Agriculture and Rural Development, Vietnam |
224819 | Provision of Funds Administrator Services to Puntukurnu Aboriginal Medical Service | $65,468.00 | Department of Health and Ageing | 2009-07-11 | DELOITTE TOUCHE TOHMATSU |
268016 | Extension Oracle DBA Administrator | $65,397.20 | IP Australia | 2009-07-08 | Peoplebank Australia Pty Ltd |
209798 | Bulk personalised printing of business tax break campaign mail out | $65,354.00 | Australian Taxation Office | 2009-07-17 | SEMA Group Pty Limited |
207025 | Contracting services in the areas of Human Factors | $65,340.00 | Department of Defence | 2009-07-09 | IGOR |
207022 | CARDIOVASCULAR EQUIPMENT HIRE | $65,317.91 | Department of Defence | 2009-07-07 | CAPITAL FINANCE AUSTRALIA LTD |
209038 | ELECTRICITY | $65,244.30 | Department of Defence | 2009-07-21 | POWER AND WATER AUTHORITY |
224930 | NRCP Telstra AC# 0910075300 | $65,220.00 | Department of Health and Ageing | 2009-07-01 | TELSTRA |
214863 | GST payments only | $65,191.23 | Defence Materiel Organisation | 2009-07-02 | BAE SYSTEMS AUSTRALIA LTD |
208624 | Provision of external lighting consultancy service | $65,146.40 | Department of Parliamentary Services | 2009-07-20 | Rivercorp Contracting ACT P/L |
225262 | TRAILING EDGE FLAP REPAIR | $65,136.50 | Defence Materiel Organisation | 2009-07-07 | BOEING AUSTRALIA COMPONET REPAIRS |
225257 | TRAILING EDGE FLAP REPAIR | $65,136.50 | Defence Materiel Organisation | 2009-07-07 | BOEING AUSTRALIA COMPONET REPAIRS |
225251 | TRAILING EDGE FLAP REPAIR | $65,136.50 | Defence Materiel Organisation | 2009-07-07 | BOEING AUSTRALIA COMPONET REPAIRS |
225258 | TRAILING EDGE FLAP REPAIR | $65,136.50 | Defence Materiel Organisation | 2009-07-07 | BOEING AUSTRALIA COMPONENT REPAIRS |
201453 | Temporary Staff - Project Manager | $65,101.00 | Civil Aviation Safety Authority | 2009-07-01 | MVS Global |
257416 | EXTERNAL SERVICE PROVIDER | $65,096.24 | Department of Defence | 2009-07-31 | TALENT INTERNATIONAL(ACT) PTY LTD |
209056 | FP & E Maintenance (SRL) | $65,000.10 | Department of Defence | 2009-07-13 | ESS SUPPORT SERVICES |
224878 | Engagement of Temporary Contractor for Health Reform Taskforce | $65,000.00 | Department of Health and Ageing | 2009-07-27 | Randstad PTY LTD |
222256 | Reg and Cal Work Packages 3 and 4 | $65,000.00 | Department of Climate Change | 2009-07-23 | McMullen Nolan and Partners Surveyors Pty Ltd |
222255 | Reg and Cal Work Package 5 | $65,000.00 | Department of Climate Change | 2009-07-23 | Geoimage Pty Ltd |
199876 | Media and PR Services: BCA and Australian Export Awards Program. | $65,000.00 | Austrade | 2009-07-01 | Randstad Pty Ltd (formerly Vedior Asia Pacific Pty Ltd) |
203627 | POSTAL SERVICES RAAF WILLIAMTOWN | $65,000.00 | Department of Defence | 2009-07-01 | AUSTRALIA POST |
270968 | Office of the MARA website | $65,000.00 | Department of Immigration and Citizenship | 2009-07-02 | Elcom Technology Pty Ltd |
244541 | Secondment to assist with IA projects | $65,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | DEPT OF TRANSPORT AND MAIN ROADS |
240384 | Professional services | $65,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | DEPARTMENT OF TRANSPORT AND |
259951 | General building construction | $65,000.00 | Australian Competition and Consumer Commission | 2009-07-06 | Lincolne Scott Australia Pty Ltd |
216484 | 091320 - Probity Advisory Service | $65,000.00 | Australian Customs Service | 2009-07-02 | Oakton AA Services Pty Ltd |
207311 | Use of existing ASP contract - Supply of Norcontro Automation | $64,986.54 | Defence Materiel Organisation | 2009-07-08 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
209323 | Supply of Liquid Nitrogen(bulk order to cover annu | $64,900.00 | Department of Defence | 2009-07-16 | AIR LIQUIDE AUSTRALIA LTD |
232227 | Metro Freight deliveries | $64,900.00 | Centrelink | 2009-07-14 | Universal Express |
259632 | Consultancy - national Science and Communication Strategy | $64,790.00 | Questacon | 2009-07-15 | Nancy Lane |
19539-A2 | New property lease CRS Bellerive 48 Cambridge Rd TAS - 1 year term. | $64,714.92 | CRS Australia | 2009-07-01 | PL LUCKMAN & ST KERRISON (TRUSTEES OF LUCKMAN TRUS |
288680 | Provision of Management and Business Professionals and Administrative Services | $64,658.00 | Department of Education, Employment and Workplace Relations | 2009-07-27 | ATELIER LEARNING SOLUTIONS PTY LTD |
209649 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL | $64,604.73 | Defence Materiel Organisation | 2009-07-27 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
223276 | Labour Hire - Passport Operations (OC0097) | $64,584.44 | Department of Foreign Affairs and Trade | 2009-07-01 | VEROSSITY PTY LTD |
244403 | Advertising Services | $64,567.80 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | BMF |
239164 | Technical Advisory Group (DAFA) Consultant | $64,460.00 | AusAid | 2009-07-01 | EMMOTT, SUE |
346142 | Airline Fees for FY 09/10 | $64,427.05 | Department of Defence | 2009-07-17 | AUSTRALIA POST |
214774 | Technical Writer Services | $64,350.00 | Defence Materiel Organisation | 2009-07-31 | LOGISTIC SOLUTIONS AUSTRALASIA |
214732 | SUPPLY OF QTY 1 VCU-700 VIDEO COMPRESSION UNIT, PVU700 PROGRAMMING CABLE AND INITIAL SET-UP. | $64,204.80 | Defence Materiel Organisation | 2009-07-30 | PROLOGUE EMS, PROLOGUE TELEMETRY |
207394 | P-3 Safety By Inspection Program Subcontracting - 01 Jan to 30 Jun 09 | $64,188.10 | Defence Materiel Organisation | 2009-07-15 | AUSTRALIAN AEROSPACE LTD |
222241 | Reg and Cal Work | $64,188.00 | Department of Climate Change | 2009-07-13 | Geoimage Pty Ltd |
226853 | PSS employer contribution | $64,104.00 | National Archives of Australia | 2009-07-30 | Department of Finance |
199456 | Temporary Staff - ICT Infrastructure Coordinator | $64,064.00 | Civil Aviation Safety Authority | 2009-07-01 | GMT People Pty Ltd |
207198 | Provision of library and information services contract personnel | $64,020.00 | Department of Defence | 2009-07-06 | INFORMED SOURCES PTY LTD |
204431 | DISPLAY UNIT | $63,969.95 | Defence Materiel Organisation | 2009-07-03 | THALES AUSTRALIA |
334231-A1 | In support of Head Quarters and Battle Comand activities for Combat Training Centre | $63,945.13 | Department of Defence | 2009-07-01 | Massick PTY LTD |
208632 | Provision of cabling services | $63,932.00 | Department of Parliamentary Services | 2009-07-22 | Diverse Data Communications Pty Ltd |
245446 | Legal Services | $63,910.41 | Department of the Environment, Water, Heritage and the Arts | 2009-07-13 | Blake Dawson Waldron |
222788 | Provision of Accomodation | $63,900.00 | Australian Federal Police | 2009-07-27 | Pinnacle Apartments Pty Ltd |
203560 | professional services | $63,871.50 | Department of Defence | 2009-07-02 | ISM GROUP |
208380 | Aircraft Spares QTY 7 NSN 6620-01-112-2938 LOGIC POWER SUPPLY | $63,865.76 | Defence Materiel Organisation | 2009-07-24 | Asia Pacific Aerospace |
211019 | CONNECTORS | $63,829.43 | Defence Materiel Organisation | 2009-07-24 | CAMBRIDGE TECHNOLOGIES |
277957 | BCSS Hardware Refresh Laptop replacement evaluation by SAAB. | $63,804.00 | Defence Materiel Organisation | 2009-07-23 | SAAB SYSTEMS PTY LTD |
207142 | GP & SPECIALIST MEDICAL ASSESSMENTS | $63,803.41 | Department of Defence | 2009-07-14 | HEALTH FOR INDUSTRY |
203690 | MEDAL SETS | $63,800.00 | Department of Defence | 2009-07-07 | CASHS AUSTRALIA PTY LTD |
207483 | NOWRA NOISE FLIGHT PATH MONITORING | $63,800.00 | Defence Materiel Organisation | 2009-07-06 | RAYTHEON AUSTRALIA PTY LTD |
261043 | SYSTEMS ENGINEER | $63,800.00 | Department of Defence | 2009-07-02 | PAXUS AUSTRALIA PTY LTD |
213798 | PURCHASE OF COMPUTER EQUIPMENT | $63,798.70 | Department of Defence | 2009-07-22 | NORTEL NETWORKS |
276321 | Acquistion of vessel towing services in support of RAN activities under PSSC contract N260264 | $63,668.00 | Defence Materiel Organisation | 2009-07-28 | DEFENCE MARITIME SERVICES PTY LTD |
215078 | Software Licence Renewals and Upgrades | $63,598.53 | Department of Defence | 2009-07-30 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
227696 | Language Tuition Services (300/09) | $63,554.00 | Department of Foreign Affairs and Trade | 2009-07-20 | CIT SOLUTIONS PTY LIMITED |
222048 | Management advisory services | $63,525.00 | Australian Competition and Consumer Commission | 2009-07-01 | Compas Pty Ltd |
231339 | Labour Hire - Passport Operations (SYPT0149) | $63,498.56 | Department of Foreign Affairs and Trade | 2009-07-01 | HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED |
487781 | Provision of Temporary Personnel Services | $63,498.56 | Department of Foreign Affairs and Trade | 2009-07-01 | HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED |
231340 | Labour Hire - Passport Operations (SYPT0150) | $63,498.56 | Department of Foreign Affairs and Trade | 2009-07-01 | HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED |
214022 | SCHOOL FEES | $63,491.48 | Department of Defence | 2009-07-03 | THE I.S.P. SCHOOLS ASSOCIATION |
213393 | North Vam Nao Infrastructure Assessment | $63,405.10 | AusAid | 2009-07-05 | KELLOGG BROWN & ROOT PTY LTD |
211145 | INMARSAT B EHSD Spares | $63,365.38 | Defence Materiel Organisation | 2009-07-21 | BAE SYSTEMS AUSTRALIA LTD |
210732 | Temporary Staff - TRIM Administrator | $63,360.00 | Civil Aviation Safety Authority | 2009-07-27 | Aurec Human Capital Sourcing |
208449 | Infrastructure Specialists for Application Mig | $63,307.20 | Department of Innovation, Industry, Science and Research | 2009-07-01 | ICON RECRUITMENT |
216526-A1 | Provision of Corporate and Administrative Support Services | $63,298.75 | Department of Foreign Affairs and Trade | 2009-07-01 | ICON RECRUITMENT PTY LTD |
199355 | Provision of 'Coaching Conversations' leadership training | $63,000.00 | Australian Taxation Office | 2009-07-01 | Yellow Edge PTY LTD |
237089 | Project Managemnt Support | $63,000.00 | Defence Materiel Organisation | 2009-07-29 | HUNTER MANAGEMENT SOLUTIONS |
225256 | TRAILING EDGE FLAP REPAIR | $62,936.50 | Defence Materiel Organisation | 2009-07-28 | BOEING AUSTRALIA COMPONENT REPAIRS |
225250 | Flap Wing Landing Repair | $62,936.50 | Defence Materiel Organisation | 2009-07-28 | BOEING AUSTRALIA COMPONENT REPAIRS |
225264 | TRAILING EDGE FLAP REPAIR | $62,936.50 | Defence Materiel Organisation | 2009-07-28 | BOEING AUSTRALIA COMPONENT REPAIRS |
206989 | EDUCATION AND TRAINING | $62,931.13 | Department of Defence | 2009-07-09 | RYAN CATHOLIC COLLEGE |
207274 | SUPPLY OF MARINE DIESEL FUEL | $62,931.00 | Defence Materiel Organisation | 2009-07-08 | CENTRAL QUEENSLAND PETROLEUM |
209138 | REPAIRS TO RED VIPER | $62,903.29 | Department of Defence | 2009-07-10 | MOBILE MARINE REPAIRS PTY LTD |
203561 | PSP SERVICES | $62,878.20 | Department of Defence | 2009-07-02 | INFOFOCUS AUSTRALIA |
203562 | PSP SERVICES | $62,878.20 | Department of Defence | 2009-07-02 | INFOFOCUS AUSTRALIA |
203558 | PSP SERVICES | $62,878.20 | Department of Defence | 2009-07-02 | INFOFOCUS AUSTRALIA |
217137 | Workers Compensation Premium | $62,876.61 | Crimtrac | 2009-07-01 | Comcare |
223290 | SA01 Short term advise on projects | $62,832.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-24 | AECOM AUSTRALIA PTY LTD |
199419 | temporary Staff - Senior Business Analyst | $62,779.00 | Civil Aviation Safety Authority | 2009-07-01 | Hays Specialist Recruitment Services |
210861 | PUMP CENTIFGAL, DOOR ACCESS, GENERAL PURPOSE, DIFFERENTIAL DRIVING AXLE, SCREWDRIVER CROSS TIP, SOCKET WRENCH, FITTING LUBRICATION, O-RING. PO:AA2PWR | $62,777.46 | Defence Materiel Organisation | 2009-07-27 | THALES AUSTRALIA |
223908 | AVIATION GASOLINE | $62,673.67 | Department of Defence | 2009-07-31 | BP AIR - DIVISION OF BP |
208842 | ADVERTISING | $62,658.62 | Defence Materiel Organisation | 2009-07-17 | ADCORP AUSTRALIA LTD |
273464 | To procure legal services to draft the terms and conditions | $62,599.46 | Department of Climate Change | 2009-07-01 | Baker and McKenzie |
207351 | SUPPLY OF MARINE DIESEL FUEL | $62,550.00 | Defence Materiel Organisation | 2009-07-10 | GASENG |
278219 | CABLE ASSEMBLY SCREW CAP SOCKET CHAMBER AIR BRAKE SEAL NON METALLIC STRIP GASKET PO:AA2PRO | $62,507.39 | Defence Materiel Organisation | 2009-07-06 | THALES AUSTRALIA |
210627 | 1st Fleet Warehousing- Bulk storage | $62,500.00 | Department of the Senate | 2009-07-01 | First Fleet WarehousingandDistribution |
209397 | Labour Hire for 1 BDE - 4th Quarter | $62,444.47 | Department of Defence | 2009-07-20 | MANPOWER SERVICES (AUST) PTY LTD |
214890 | Demand Study of MSSE | $62,319.00 | Defence Materiel Organisation | 2009-07-21 | RYLAC |
348051 | To Provide Administrative Support Services Relating to the Bond Levy Declaration | $62,300.00 | Department of Health and Ageing | 2009-07-20 | Refire Pty Ltd |
200370 | BRIMS development - Contractor Services | $62,290.80 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | JEBEL CONSULTANT GROUP PTY LTD |
231997 | JCCC023 FSU/FCU/C130/EMBEDS LEASE VEHICLES FOR JUNE 09 | $62,193.80 | Department of Defence | 2009-07-26 | SEVEN SEAS SHIPSCHANDLERS LLC |
213099 | ABS Outposted Officer to maintain effective workin relations between FaCSIA & ABS in Statistical | $62,106.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-06 | Australian Bureau of Statistics |
205986 | Renewal Of Mainframe Printing Software Maintenance | $62,095.00 | Department of Health and Ageing | 2009-07-01 | LEVI,RAY&SHOUP INC. |
220706 | Procurement of: TEST SET,ELECTRICAL POWER | $62,019.67 | Defence Materiel Organisation | 2009-07-24 | ASC Pty Ltd |
215044 | PROFESSIONAL SERVICES | $62,000.00 | Department of Defence | 2009-07-31 | CHRISTINE HEAZLEWOOD |
213933 | PROFESSIONAL SERVICES | $62,000.00 | Department of Defence | 2009-07-23 | KPMG AUSTRALIA |
210626 | Australian Air Express- Frieght Administered 2009/2010 | $62,000.00 | Department of the Senate | 2009-07-01 | Australian Air Express P/L |
212028 | To purchase the Markit database: Credit Default Swap prices. | $62,000.00 | Australian Taxation Office | 2009-07-14 | Markit Group Limited |
215042 | PROFESSIONAL SERVICES | $62,000.00 | Department of Defence | 2009-07-31 | KEVIN JAMES WOODS |
234199 | Extension of Contracted ICT Testing Services | $61,969.74 | Crimtrac | 2009-07-01 | Cordelta Pty Ltd |
232637 | Annual support maintenance. | $61,877.20 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Bay Technologies Pty Ltd |
230000 | BULK GAS | $61,875.00 | Department of Defence | 2009-07-28 | WESFARMERS KLEENHEAT GAS PTY LTD |
207078 | 681928 (E) NT1974 Regional Consultancies | $61,851.00 | Department of Defence | 2009-07-07 | SPOTLESS P & F PTY LTD |
210854 | Website hosting | $61,826.78 | Royal Australian Mint | 2009-07-01 | Virtuoso Media |
206991 | EDUCATION AND TRAINING | $61,812.74 | Department of Defence | 2009-07-09 | PALMERSTON HIGH SCHOOL |
221763 | Workers Compensation Premium | $61,769.00 | Old Parliament House | 2009-07-01 | Comcare Australia |
220376 | Health expenditure | $61,648.97 | Department of Defence | 2009-07-30 | CASTLECRAG PRIVATE HOS |
234408-A1 | Provision of temporary employment for the Energy Division | $61,637.39 | Department of Resources Energy and Tourism | 2009-07-28 | Hays Specialist Recruitment (Australia) Pty Ltd |
241309 | Provision of Insolvency Practitioner Services | $61,600.00 | Department of Education, Employment and Workplace Relations | 2009-07-16 | Grant Thornton Australia Ltd |
198786 | Provision for Business Analyst | $61,600.00 | Comsuper | 2009-07-01 | Predicate Partners |
229876 | Country Wide Media Pty Ltd | $61,600.00 | Department of Defence | 2009-07-06 | COUNTRY WIDE MEDIA LTD |
258412 | Provision of Program and Policy Related Consultancy Services | $61,600.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | MONASH UNIVERSITY |
203515 | SUPPLY SKILLED LABOUR UNDER STANDING OFFER SO PS 28/05 | $61,600.00 | Department of Defence | 2009-07-01 | MANPOWER SERVICES (AUST) PTY LTD |
269883 | Participate in a review of the current military compensation system | $61,600.00 | Department of Veterans' Affairs | 2009-07-01 | SoftLaw Community Projects Limited |
207485 | Supply of AVCAT (F-44) | $61,581.52 | Defence Materiel Organisation | 2009-07-06 | SHELL CO OF AUSTRALIA LTD |
212536 | Provision of Telephony Services | $61,563.37 | Medicare Australia | 2009-07-21 | OPTUS NETWORKS PTY LIMITED |
230746 | Legal services | $61,555.66 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
203499 | MOTOR VEHICLE SPARE PARTS | $61,536.96 | Department of Defence | 2009-07-13 | MERCEDES-BENZ |
210517 | Pipe and fittings for Davis station | $61,445.80 | Australian Antarctic Division | 2009-07-10 | Insapipe Industries Limited |
270397 | SQ2678 - FP&E REACTIVE MAINTENANCE | $61,434.75 | Department of Defence | 2009-07-30 | SPOTLESS SERVICES AUSTRALIA LTD |
251208 | Services Relating to Copyright Material | $61,380.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Copyright Agency Limited |
204443 | BOX ACCESSORIES STORAGE SEAL NON METALLIC ANGLE OBTURATOR DAMPER, AIR DUCT PO:AA2PRJ | $61,375.82 | Defence Materiel Organisation | 2009-07-06 | THALES AUSTRALIA |
212692 | RADIATION ONCOLOGY June09 | $61,291.21 | Medicare Australia | 2009-07-14 | SYDNEY RADIOTHERAPY & |
259999 | Provision of expert and specialised services in relation to the development of energy efficiency measures and standards for air conditioners | $61,287.00 | Department of Resources, Energy and Tourism | 2009-07-01 | Energy Efficiency Strategies Pty Ltd |
203623 | SOFTWARE | $61,285.40 | Department of Defence | 2009-07-01 | PATHWAY CONSULTANTS PTY LTD |
209315 | NT1900 TDL - 75SQN - RELOCATE DEMOUNTABLE | $61,280.00 | Department of Defence | 2009-07-17 | SPOTLESS P & F PTY LTD |
202862 | Provision of Engineering Services | $61,260.10 | Department of Parliamentary Services | 2009-07-06 | Sinclair Knight Merz |
207500 | Currawong Vehicle Installation kits | $61,254.31 | Defence Materiel Organisation | 2009-07-06 | ALLEN-VANGUARD LTD |
227321 | Centrelink Agent Services - Northern Peninsular Regional Council - Injinoo, Seisia Island & Umagico | $61,212.96 | Centrelink | 2009-07-01 | Northern Peninsular Regional Council |
199437 | Concept Development New Philippines CD Initiative Consultant | $61,080.00 | AusAid | 2009-07-01 | PETER BAZELEY DEVELOPMENT CONSULTING |
216058 | Rear Left, Locker Assembly, Accessories Boxes, Storage. Qty 10. Bushmaster IMV component. | $61,073.10 | Defence Materiel Organisation | 2009-07-31 | THALES AUSTRALIA |
221169 | AVIATION JET FUEL | $61,001.46 | Defence Materiel Organisation | 2009-07-31 | CALTEX AUSTRALIA LTD |
200023 | Temporary Staff - Senior BI Specialist | $60,984.00 | Civil Aviation Safety Authority | 2009-07-01 | Clarius Group t/a Ignite |
199901 | Temporary Staff - BI Specialist | $60,984.00 | Civil Aviation Safety Authority | 2009-07-01 | Clarius Group t/a Ignite |
207030 | professional services | $60,973.04 | Department of Defence | 2009-07-07 | UNIVERSITY OF NSW ADFA UNSW@ADF |
215234 | Payment to Official Marshall Island Bank Account | $60,968.00 | Department of Defence | 2009-07-31 | MSA CONTINGENT ACCOUNT MSA-MARSHALL |
212931 | Supply of Water Tanks to Tuggeranong Office Park | $60,940.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-20 | THE TANK MAN |
213889 | PROFESSIONAL SERVICES | $60,923.01 | Department of Defence | 2009-07-24 | JBTGLOBAL CORPORATE ADVISORY |
207444 | AVIATION JET FUEL | $60,920.47 | Defence Materiel Organisation | 2009-07-09 | BP AIR - DIVISION OF BP |
284426 | Air Charter Services | $60,876.00 | Department of Immigration and Citizenship | 2009-07-21 | Adagold Aviation Pty Ltd |
208792 | PC9 Aircraft Spares | $60,845.58 | Defence Materiel Organisation | 2009-07-17 | AIRFLITE PTY LTD |
229893 | HARDWARE - PB MAINTENANCE FOR OVERSEAS POST | $60,822.88 | Department of Defence | 2009-07-26 | SEVEN SEAS SHIPSCHANDLERS LLC |
212457 | RADIATION ONCOLOGY June09 | $60,821.16 | Medicare Australia | 2009-07-14 | The Wesley Radiation Oncology Pty L |
255133 | ARP 0913 Sleeping and Falling in older people a pilot study | $60,775.00 | Department of Veterans' Affairs | 2009-07-01 | National Ageing Research Institute |
205322 | Short Term Employment: IT: Business Analyst: Canberra | $60,720.00 | Austrade | 2009-07-01 | Frontier Group Australia Pty Ltd |
284428 | Air Charter Services | $60,633.00 | Department of Immigration and Citizenship | 2009-07-15 | Adagold Aviation Pty Ltd |
272121 | Life of Type spares procurement of Mercury Upgrade Kits for the obsolescent Message Handling Termina | $60,606.70 | Defence Materiel Organisation | 2009-07-16 | RAYTHEON AUSTRALIA PTY LTD |
205154 | Cloth, Barathea Wool / Polyester | $60,500.00 | Defence Materiel Organisation | 2009-07-15 | Macquarie Textiles Group |
218865 | FINANCIAL REVIEW - SYDNEY OFFICE | $60,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-10 | FAIRFAX MEDIA PUBLICATIONS PTY LTD |
224189 | MCATSIA Contribution 2007/08 | $60,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-28 | DEPARTMENT OF INDIGENOUS AFFAIRS |
214068 | ELF STAGE 1 RAAF BASE RICHMOND - 37SQN & 1AOSS PROJECT CENTRE TO PROVIDE PROJECT MANAGEMENT SYST | $60,500.00 | Department of Defence | 2009-07-20 | PROJECTCENTRE.NET |
209318 | Manpower Labour Hire | $60,500.00 | Department of Defence | 2009-07-16 | MANPOWER SERVICES (AUST) PTY LTD |
207069 | AVIATION FIRE VEHICLE FACILITIES PLANNING SERVICES | $60,447.20 | Department of Defence | 2009-07-09 | COFFEY PROJECTS (AUSTRALIA) PTY |
213839 | PROFESSIONAL SERVICES | $60,390.00 | Department of Defence | 2009-07-21 | PEOPLEBANK |
282099 | Provision of General Advertising Services | $60,350.89 | Department of Education, Employment and Workplace Relations | 2009-07-22 | Lookinglass.Com Pty Ltd |
200022 | Temporary Staff - Project Manager | $60,232.00 | Civil Aviation Safety Authority | 2009-07-01 | DFP Recruitment |
217740-A2 | Provision to design, develop and provide 3 courses to CRS Australia | $60,156.02 | CRS Australia | 2009-07-15 | Performance Frontiers Pty Ltd |
207097 | REHABILATION PROVIDER SERVICES | $60,044.15 | Department of Defence | 2009-07-14 | PRONTO HEALTH PTY LTD |
230745 | Legal services | $60,041.00 | Australian Competition and Consumer Commission | 2009-07-01 | Australian Government Solicitor |
203709 | Professional Service | $60,000.00 | Department of Defence | 2009-07-03 | QINETIQ AEROSTRUCTURES PTY LTD |
251731 | Extension of legal services 2009/15. See original CN185946 | $60,000.00 | Australian Securities and Investments Commission | 2009-07-07 | Blake Dawson |
215006 | PROFESSIONAL SERVICES | $60,000.00 | Department of Defence | 2009-07-29 | TRUSTEE FOR HOPKINS FAMILY TRUST |
211095 | IV&V Services for Aircraft Strcutual Engineer FY08/09 | $60,000.00 | Defence Materiel Organisation | 2009-07-24 | DEPARTMENT OF DEFENCE |
208533 | Fuji Office Machines Serial No: 800126 | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | FUJI XEROX AUSTRALIA PTY LTD |
225575 | Provision of Temporary Staff Services | $60,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-09 | SOS Recruitment |
212915 | Access to Libraries Australia web client & document delivery facilities. | $60,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-13 | National Library of Australia |
207658 | Guarding arrangements at Dandenong Office | $60,000.00 | Department of Immigration and Citizenship | 2009-07-01 | MSS Security Pty Ltd |
207264 | News Services | $60,000.00 | Department of the House of Representatives | 2009-07-01 | Media Monitors |
246206 | Media Monitoring Services | $60,000.00 | National Health and Medical Research Council | 2009-07-01 | Media Monitors Pty Limited |
284720 | Provision of advice for the Tax Technical Advice panel. | $60,000.00 | Australian Taxation Office | 2009-07-01 | Greenwoods & Freehills Pty Ltd |
260116 | Freight Services | $60,000.00 | Therapeutic Goods Administration | 2009-07-01 | Toll Ipec |
218841 | SUPERANNUATION ACCOUNT MANAGEMENT FEE | $60,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-10 | RESERVE BANK OF AUSTRALIA |
213339 | Communications consultant for advice on AFTS Final | $60,000.00 | Department of the Treasury | 2009-07-24 | Evans-Smith and Dando Pty Ltd |
204392 | Temporary Staff | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-06 | ALLSTAFF AUSTRALIA PTY LTD |
228669 | White pages Directory charges estimate for year | $60,000.00 | Office of the Commonwealth Ombudsman | 2009-07-01 | Telstra |
220907 | DATABASE ENHANCEMENTS | $60,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Dialog Information Technology |
206330 | Temporary Contractor for CIP | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Hays Specialist Recruitment (AUST) |
204387 | Contractor for CIP | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Hays Specialist Recruitment (AUST) |
248626 | Freight Charges | $60,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-09 | Cope Sensitive Freight T/as:Janala |
222260 | Development of the Data Models and structure to underpin the | $60,000.00 | Department of Climate Change | 2009-07-31 | ESRI Global Inc (USA) |
224906 | Cleaning Services | $60,000.00 | Department of Health and Ageing | 2009-07-01 | Fondi Investments PTY LTD |
228978 | Counsel - VARIATION - ISP2009/18845 | $60,000.00 | Australian Securities and Investments Commission | 2009-07-10 | Dawson, Michael |
213699 | Replacement of Electrical Equipments | $60,000.00 | Attorney-General's Department | 2009-07-30 | Water Corporation |
278633 | Development of a report on restructuring information and Knowledge Management | $60,000.00 | Defence Materiel Organisation | 2009-07-22 | PETER JOHN HUGONNET |
213237 | Contractor for CIP | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Hays Specialist Recruitment (AUST) |
286914 | Removal services for ABS staff | $59,999.94 | Australian Bureau of Statistics | 2009-07-01 | Kent Moving & Storage |
286913 | Removal services for ABS Staff | $59,999.94 | Australian Bureau of Statistics | 2009-07-01 | Kent Moving & Storage |
214056 | Single Flash X-ray Tube | $59,998.14 | Department of Defence | 2009-07-21 | L-3 SERVICES INC. DIV PULSE SCIENCE |
407689 | For the provision of Senior Clinical Nurse Consultant services for the Exceptional Case Unit (ECU). | $59,997.00 | Department of Veterans' Affairs | 2009-07-01 | KTS WOOD PTY LTD |
207208 | Computer Equipment | $59,994.00 | Department of Defence | 2009-07-06 | COMPUTERCORP PTY LTD |
214156 | CMO009001 - CCTV Repairs (2009/009749-02/145) | $59,992.59 | Australian Customs Service | 2009-07-31 | DataLine Visual Link Pty Ltd |
209658 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1560-66-151-2104 COWLING L/H. FOR USE BY BLACKHAWK & SEAHAWK. | $59,939.40 | Defence Materiel Organisation | 2009-07-14 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
208813 | EXPLOSIVE ORDNANCE DISPOSAL REQUIREMENTS | $59,931.20 | Defence Materiel Organisation | 2009-07-17 | QINETIQ NOVARE PTY LTD |
203782 | PSP SERVICES | $59,884.00 | Department of Defence | 2009-07-02 | INFOFOCUS AUSTRALIA |
208870 | 50000L BULK DIESEL | $59,874.99 | Defence Materiel Organisation | 2009-07-13 | CENTRAL STATE FUELS PTY LTD |
208746 | Support for CATMAINT Interface development | $59,838.80 | Defence Materiel Organisation | 2009-07-16 | SCIENTIFIC MANAGEMENT ASSC (OPS) |
212667 | RADIATION ONCOLOGY June09 | $59,747.11 | Medicare Australia | 2009-07-02 | W P HOLMAN CLINIC |
209197 | CONTRACTOR SERVICES | $59,684.00 | Department of Defence | 2009-07-15 | RAPID FLEET COMPUTING PTY LTD |
228930 | QLD Armaguard Jun/Jul09 | $59,677.49 | Medicare Australia | 2009-07-26 | LINFOX ARMAGUARD PTY LTD |
212803 | Deliver assemble and install 30 electronic white boards | $59,631.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-07 | ESC TECHNOLOGY PTY LTD |
221008 | Procurement of: SENSOR,WATER | $59,550.00 | Defence Materiel Organisation | 2009-07-06 | PALL AUSTRALIA |
215309 | Provision of Project Admin Support Officder | $59,498.73 | Department of Defence | 2009-07-27 | SME GATEWAY LIMITED |
206832 | PROVIDE RESEARCH SERVICES | $59,461.40 | Department of Defence | 2009-07-08 | CHEMSKILL |
213684 | Recruitment Fee | $59,400.01 | Attorney-General's Department | 2009-07-22 | The Trustee for The Cordelta |
250266 | PSP SERVICES | $59,400.00 | Department of Defence | 2009-07-02 | CODARRA ADVANCED SYSTEMS |
227791 | Provision of Online Learning Content Development | $59,400.00 | Department of the Treasury | 2009-07-23 | SMS Consulting Group Pty Ltd |
284740 | The International review of the Greenhouse Gas Emissions | $59,400.00 | Department of Climate Change | 2009-07-07 | KPMG |
234089 | IT Software License and Maintenance Services | $59,400.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Hedloc Pty Ltd |
226027 | Cleaning Services | $59,400.00 | Department of Human Services | 2009-07-09 | ELLEMS CLEANING SERVICE TRUST |
209081 | Scheduled cleaning services at Mackay FY09/10 | $59,400.00 | Department of Defence | 2009-07-14 | COMMERCIAL PROPERTY CLEANING PTY |
210425 | Clothing stock for Expeditioners - Antarctica 2009 | $59,321.90 | Australian Antarctic Division | 2009-07-16 | Mountain Designs Pty Ltd |
203829 | MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS | $59,300.00 | Department of Defence | 2009-07-03 | GB ORTHOPAEDICS |
207266 | BULK DIESEL 7500L BULK ULP 34000L BULK ULP 7500L | $59,249.55 | Defence Materiel Organisation | 2009-07-09 | CALTEX AUSTRALIA PETROLEUM P / L |
206995 | EDUCATION AND TRAINING | $59,180.00 | Department of Defence | 2009-07-09 | GOLDEN GROVE HIGH SCHOOL |
221498 | Analyst/Report Writer for QL043 Colin Law 20/7-30/9/09 | $58,972.00 | Department of Defence | 2009-07-20 | QINETIQ CONSULTING PTY LTD |
207498 | SUPPLY OF MARINE DIESEL FUEL | $58,896.40 | Defence Materiel Organisation | 2009-07-01 | GASENG |
267754 | Provision of Document Drafting Services | $58,873.54 | Department of Foreign Affairs and Trade | 2009-07-30 | RICHARDSON O'ROURKE CONSULTING PTY LTD |
228078 | Communication Devices | $58,811.02 | Australian Crime Commission | 2009-07-01 | VERTICAL TELECOMS P/L |
230695 | Contractor for Reviews-Service Delivery | $58,787.00 | Department of Finance and Deregulation | 2009-07-21 | VEROSSITY |
221875 | Contractor for Reviews | $58,787.00 | Department of Finance and Deregulation | 2009-07-21 | ROSS HUMAN DIRECTIONS LTD |
215872 | Provision of annual licenses for various sites | $58,776.30 | Australian Federal Police | 2009-07-01 | Avaya Australia Pty Ltd |
206901 | PROFESSIONAL SERVICES | $58,766.40 | Department of Defence | 2009-07-08 | ISM GROUP |
208956 | BULK DIESEL 50000L | $58,725.00 | Defence Materiel Organisation | 2009-07-13 | CENTRAL QUEENSLAND PETROLEUM |
207291-A1 | Manufacture 2 FFG Canteen Refrigerator/Freezers | $58,711.07 | Defence Materiel Organisation | 2009-07-09 | HILL DEFENCE PRODUCTS |
207064 | PURCHASE OF NOTEBOOKS | $58,588.54 | Department of Defence | 2009-07-07 | LOGITECH PTY LTD |
206575 | MOTOR VEHICLE SPARE PARTS | $58,561.15 | Department of Defence | 2009-07-20 | MERCEDES-BENZ AUSTRALIA/ PACIFIC |
224685 | Information technology Systems Support Officer Services | $58,470.00 | Family Court of Australia | 2009-07-13 | Clicks IT Recruitment |
219191 | HMAS Toowoomba - Jebel Ali Port Visit 21-26Jul09 | $58,455.52 | Department of Defence | 2009-07-24 | INCHCAPE SHIPPING SERVICES |
211135 | VARIOUS TRAINING | $58,342.90 | Defence Materiel Organisation | 2009-07-20 | AUSTAL SHIPS PTY LTD |
208967 | ULP 2000L DIESEL 50000L DIESEL 16000L | $58,316.50 | Defence Materiel Organisation | 2009-07-14 | CALTEX AUSTRALIA PETROLEUM P / L |
203698 | SAFEHAND | $58,300.00 | Department of Defence | 2009-07-03 | TNT EXPRESS |
215064 | PROFESSIONAL SERVICES | $58,300.00 | Department of Defence | 2009-07-31 | CLEARZ PTY LTD |
252054 | GIS and Mapping Support Services for the Australian Water Markets Report 2009 | $58,255.00 | National Water Commission | 2009-07-15 | Bureau of Rural Sciences |
227702 | Labour Hire - Passport Operations (PFS0006) | $58,212.00 | Department of Foreign Affairs and Trade | 2009-07-01 | ICON RECRUITMENT PTY LTD |
240915 | LOCAL AREA MARKETING | $58,172.40 | Department of Defence | 2009-07-29 | GEORGE PATTERSON Y & R |
212665 | RADIATION ONCOLOGY June09 | $58,145.46 | Medicare Australia | 2009-07-02 | PETER MACCALLUM CANCER INSTITUTE |
215101 | MPLEMENTATION OF THE TELSTRA/iTA SMS AND AUTOMATED | $58,128.40 | Department of Defence | 2009-07-31 | INFORMATION TECHNOLOGIES |
204457 | ANTI FLATTENING TUBE TIRE PO: AA2PRH | $58,113.00 | Defence Materiel Organisation | 2009-07-06 | MARATHON TYRES AUST |
203367 | IT Contractor | $58,080.00 | Australian Taxation Office | 2009-07-07 | CONSULTING INSIGHTS PTY LTD |
199340 | Provision of 'Growing Performance' leadership development program | $58,000.00 | Australian Taxation Office | 2009-07-01 | Global Learning PTY LTD |
213240 | Provision of Legal Services - 6887 | $58,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-20 | DLA PHILLIPS FOX |
669571 | Handyman Services | $58,000.00 | Department of Finance and Deregulation | 2009-07-16 | Arkadiusz Grebowski |
321984-A1 | Property lease Mascot NSW | $57,876.80 | Australian Federal Police | 2009-07-28 | Sydney Airport Corporation Limited |
206820 | PROFESSIONAL SERVICES | $57,752.00 | Department of Defence | 2009-07-08 | CENTRE FOR MARINE SCIENCE & |
213763 | Provision of Records Management Services | $57,684.00 | Department of Foreign Affairs and Trade | 2009-07-01 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
265981 | Temporary services for work on Facial Recognition Project | $57,677.64 | Crimtrac | 2009-07-01 | Department of Defence |
221873 | Personnel Hire of Executive Assistant | $57,600.00 | Department of Finance and Deregulation | 2009-07-17 | HUDSON GLOBAL RESOURCES |
229998 | Analyst and Report Author for QL042 System Integration Performance Monitoring | $57,557.50 | Department of Defence | 2009-07-08 | QINETIQ NOVARE PTY LTD |
270070 | Financial management audit of wheat exporters | $57,500.00 | Wheat Exports Australia | 2009-07-01 | WalterTurnbull |
200374 | Business Analyst | $57,499.20 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | GMT Canberra Pty Ltd |
258292 | IT Contractor Services | $57,486.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Compas Pty Ltd |
301443 | IT Contractor Services | $57,475.50 | Department of Education Employment and Workplace Relations | 2009-07-01 | Eurolink Consulting Aust Pty Ltd |
212535 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $57,469.87 | Medicare Australia | 2009-07-21 | UNITED GROUP SERVICES PTY LTD |
201978 | SERVICES OF A PERFORMANCE MANAGEMENT OFFICER | $57,420.00 | Department of Defence | 2009-07-02 | COGENT BUSINESS SOLUTIONS PTY LTD |
254117 | EXTERNAL SERVICE PROVIDER | $57,391.40 | Department of Defence | 2009-07-31 | TALENT INTERNATIONAL(ACT) PTY LTD |
347999 | To Provide Natural Development Services | $57,340.80 | Department of Health and Ageing | 2009-07-01 | Southern Cross Computing Pty Ltd |
214799 | SUPPLY OF MARINE DIESEL FUEL | $57,261.60 | Defence Materiel Organisation | 2009-07-29 | CENTRAL QUEENSLAND PETROLEUM |
202430 | Ovum Subscription 2009-2010 | $57,200.00 | Australian Communications and Media Authority (ACMA) | 2009-07-01 | Ovum Pty Ltd |
201327 | Subscription to Industry Market Research | $57,200.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | OVUM LTD |
227274 | Centrelink Agent Services - Bidyadanga | $57,157.32 | Centrelink | 2009-07-01 | Bidyadanga Aboriginal Community La Grange Inc |
222986 | Sustainment of deployed members | $57,109.32 | Australian Federal Police | 2009-07-10 | SERIOUS ORGANISED CRIME AGENCY |
243639 | Wirrimanu (Baligo) - Centrelink Agent Services | $57,106.32 | Centrelink | 2009-07-01 | Wirrimanu Aboriginal Corporation |
204770 | POLARIS PARTS | $57,028.05 | Department of Defence | 2009-07-13 | POLARIS SALES AUSTRALIA |
208962 | BULK DIESEL 50000L | $57,000.00 | Defence Materiel Organisation | 2009-07-14 | RELIANCE PETROLEUM |
221868 | Project Management Services | $57,000.00 | Department of Finance and Deregulation | 2009-07-14 | GREYTHORN PTY LTD |
210625 | Konica - Photocopier Impression chargesandToner 2009/2010 | $57,000.00 | Department of the Senate | 2009-07-01 | Konica Minolta Pty Ltd |
204675 | Agent services in Manjimup, WA | $56,986.32 | Centrelink | 2009-07-01 | Volunteer Resource Centre Manjimup Inc |
217036 | GST only payment | $56,921.59 | Defence Materiel Organisation | 2009-07-01 | THE BOEING COMPANY DBA BOEING |
202594 | IT Services | $56,881.00 | Australian Securities and Investments Commission | 2009-07-01 | MCR Computer Resources Pty Ltd |
284862 | School Tuition Fees: A-based Dependant children. | $56,872.00 | Austrade | 2009-07-01 | Canadian Academy |
272100 | Design change to Stowage (Windshield) Brackets | $56,835.90 | Defence Materiel Organisation | 2009-07-07 | GENERAL DYNAMICS LAND SYSTEMS |
231280 | Legal services | $56,818.76 | Australian Competition and Consumer Commission | 2009-07-01 | Corrs Chambers Westgrath |
2458861 | Software Maintainance & Support Agmt for Folio/NXT | $56,775.24 | Department of Immigration and Border Protection | 2009-07-01 | EPUBLISH WORLD WIDE WORDS |
222087 | Management advisory services | $56,760.00 | Australian Competition and Consumer Commission | 2009-07-27 | Cordelta Pty Ltd |
248464 | centrelink agent - castlemaine | $56,746.32 | Centrelink | 2009-07-01 | Mt Alexander Hospital |
227317 | Centrelink Agent Services - Timber Creek | $56,746.32 | Centrelink | 2009-07-01 | Ngaliwurru-Wuli Association |
224013 | Centrelink Agent Services - Tjuwanpa | $56,746.32 | Centrelink | 2009-07-01 | Tjuwanpa Outstation Resource Centre Aboriginal Corporation |
211329 | Centrelink Agent Services - Hodgson Downs WA | $56,746.32 | Centrelink | 2009-07-01 | Alawa Aboriginal Corporation |
205785 | Centrelink Agent Services - Lockhart River | $56,746.32 | Centrelink | 2009-07-01 | Lockhart River Aboriginal Council |
206287 | Centrelink Agent Services - Narromine NSW | $56,746.32 | Centrelink | 2009-07-01 | Narromine Local Aboriginal Land Council |
202813 | Centrelink Agent - Stradbroke Island, QLD | $56,746.32 | Centrelink | 2009-07-01 | North Stradbroke Island Aboriginal & Islanders Housing Co-Operative Society Ltd |
199890 | Centrelink Services - Woorabinda | $56,746.32 | Centrelink | 2009-07-01 | Challacombe, Gail Susan |
215360 | DESK TOP PUBLISHER SUPPORT | $56,649.99 | Department of Defence | 2009-07-28 | JULIA ROSS HUMAN DIRECTIONS LTD |