August 2007

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
29540 GARRISON SUPPORT SERVICES $141,782,457.30Department of Defence 2007-08-06 SERCO SODEXHO DEFENCE SERVICES
27130 IN SERVICE SUPPORT CONTRACT FOR TUAV. $113,730,730.70Defence Materiel Organisation 2007-08-15 BOEING AUSTRALIA LIMITED
754251-A1 Property lease Chermside Bldg 2 10 Banfield St $80,029,453.87Australian Taxation Office 2007-08-24 Westfield Management Pty Ltd
30931 RECRUITING FEES $65,597,400.00Department of Defence 2007-08-15 MANPOWER SERVICES (AUST) PTY LTD
174104 National ICT Australia LTD $59,605,700.00Department of Broadband, Communications and the Digital Economy 2007-08-06 NATIONAL ICT AUSTRLIA LTD
261394 Canberra office lease. $52,446,934.00Australian Competition and Consumer Commission 2007-08-07 Acton Development (ACT) Pty Ltd
90014-A1

Fitout Services, Caroline Chisholm Centre, Tuggeranong, ACT

$34,373,566.37Centrelink 2007-08-23 St Hilliers Contracting Pty Ltd
29509 VOICE CONSUMPTION COSTS FOR FY 07-08 $32,569,475.77Department of Defence 2007-08-01 TELSTRA
61967-A1 China-Australia Health and HIV/AIDS Facility (CAHHF) $27,554,638.10AusAid 2007-08-13 THE MACFARLANE BURNET INSTITUTE FOR MEDICAL RESEARCH AND PUBLIC HEALTH LTD
32631 HMAS Success Refit 2007 $26,021,256.57Defence Materiel Organisation 2007-08-31 THALES AUSTRALIA
25938 *SUPPLY DIESEL FUEL TO CI POWER STATION GENERATION FROM 01/08/2007-30/06/2010 $26,000,000.00Department of Transport and Regional Services 2007-08-28 GASENG PETROLEUM CI PTY LTD
30779 Garrison Support Services $25,619,000.00Department of Defence 2007-08-27 TRANSFIELD SERVICES
30772 LAVARCK BARRACKS REDEVELOPMENT STAGE 4 $25,252,480.00Department of Defence 2007-08-17 THIESS PTY LTD
30407 HOUSING COSTS $25,170,000.04Department of Defence 2007-08-27 DHA - CENTRAL OFFICE
32317 SUPPLY OF AVIATION FUEL $19,624,858.00Defence Materiel Organisation 2007-08-08 DEFENSE FINANCE & ACCOUNTING
32382 Acquiring 16 new vehicles to replace the current in service Trident fire trucks $18,756,971.64Defence Materiel Organisation 2007-08-22 ROSENBAUER INTERNATIONAL AG
32633 AAR TLS Contract $18,647,747.55Defence Materiel Organisation 2007-08-30 QANTAS AIRWAYS LTD
227414 Property Lease $16,266,352.00Australian Crime Commission 2007-08-01 Trust Co of Australia
44905-A4 Banking and Related services. ISP2007/5732 ECM 2011-009553 $15,711,198.00Australian Securities and Investments Commission 2007-08-07 Reserve Bank of Australia
26477 Desktop PC Purchases $15,671,810.00Centrelink 2007-08-10 Acer Computer Australia pty Ltd
26362 Building Lease $15,287,976.90Child Support Agency 2007-08-14 MIRVAC REAL ESTATE PTY LTD
26568 Media Advertising for Government Superannuation Campaign for Super Simplificiations. Variation to origianl contract value of $23,415,122. Total contract value is $34,364,128 $10,949,008.00Australian Taxation Office 2007-08-26 Universal McCann
30155 SUPPLY OF NAVAL DISTILLATE TO H.E.HOLT COMM STATION (EXMOUTH WA) $9,289,210.01Defence Materiel Organisation 2007-08-09 BP AUSTRALIA LTD
6086 SUPPLY OF NAVAL DISTILLATE TO H.E.HOLT COMM STATION (EXMOUTH WA) (GAPS ID: 1692456) $9,289,210.01Department of Defence 2007-08-09 BP AUSTRALIA LTD
29581 Contract Management for Med & Dent Randwick $9,120,708.29Department of Defence 2007-08-08 SERCO AUSTRALIA PTY LTD
146783 PAFO-Contract for Provision of PC Filters $8,546,826.75Department of Communications, Information Technology and the Arts 2007-08-16 DIGITAL REPUBLIC
27478 engine nacelles and firewall assemblies for C130 $7,917,426.70Defence Materiel Organisation 2007-08-16 LOCKHEED MARTIN CORPORATION
47802-A1 Office Rental - Sydney, NSW $7,893,000.00Australian Public Service Commission 2007-08-01 GPT Funds Management 2 Pty Ltd
219857 Fleet management & leasing services associated with 'whole of Government' standing offer 12383 $7,580,809.17Australian Taxation Office 2007-08-06 LeasePlan Australia Ltd
43348

PURCHASE OF  COATS AND TROUSERS, DPCU, NIR

$6,783,378.80Defence Materiel Organisation 2007-08-10 AUSTRALIAN DEFENCE APPAREL
30363 PAYMENT OF ACMA LICENCE $6,525,326.00Department of Defence 2007-08-21 AUSTRALIAN COMMUNICATIONS &
119927 Redevelopment of Nauru Secondary School $6,336,820.60Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-27 REEVES CONSTRUCTION AND SERVICES
25645 IT OUTSOURCING $6,219,389.00Department of Transport and Regional Services 2007-08-17 VOLANTE GROUP LTD
54313 Transactional Banking. $6,000,000.00Australian Securities and Investments Commission 2007-08-07 Reserve Bank of Australia
27653-A2 Lease at Geelong, Victoria. (Centrelink) EXTS07/0424 $5,789,416.29Department of Human Services 2007-08-01 The Trustee for Government Property Trust
243694-A1 New 3 yr lease for 100 Brougham Street Geelong VIC $5,767,985.50Australian Taxation Office 2007-08-01 ISPT PTY LTD - Frank Knight Canberra
1536 PROJ ID4293 REG: VARIOUS: ASBESTOS REMEDIATION (GAPS ID: 1694776) $5,750,000.30Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
30937 MEDIA $5,684,907.62Department of Defence 2007-08-15 UNIVERSAL MCCANN
30961 ADVERTISING $5,595,700.00Department of Defence 2007-08-15 MANPOWER SERVICES (AUST) PTY LTD
25983-A1 PAFO-Consumer Information Campaign Production, mailhouse and distribution of the info - for full contract see DBCDE entry $5,496,578.50Department of Communications, Information Technology and the Arts 2007-08-13 Australia Post 6284121
44400 COMBAT BOOTS, HOT TROPICAL. $5,482,858.00Defence Materiel Organisation 2007-08-20 REDBACK BOOT CO.
29508 VOICE CONSUMPTION COSTS FOR FY 07-08 $5,471,054.23Department of Defence 2007-08-01 OPTUS BILLING SERVICES PTY LTD
25987-A2 PAFO-Contract for Provision of PC Filters $5,300,109.86Department of Communications, Information Technology and the Arts 2007-08-15 InternetSafety.com
19676-A12 Lease at Coffs Harbour, NSW (GAPS ID: 1664631) (Centrelink) EXTS07/0169 $4,876,871.39Department of Human Services 2007-08-07 Clarence Property Corporation Ltd
1186 ADVERTISING (GAPS ID: 1691714) $4,780,693.44Australian Electoral Commission 2007-08-02 UNIVERSAL MCCANN
62030 Technical Assistance for Natural Disaster Risk Management in Viet Nam $4,758,800.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-30 KELLOGG BROWN & ROOT PTY LTD
195411-A8 Lease level 1 at 24 Knuckey Street, Darwin, NT EXTS09/0146-B $4,669,248.23Department of Human Services 2007-08-01 Helmsville Pty Ltd ATF Helmsville trust
32234 HMAS PARRAMATTA IMAV 03 $4,510,000.00Defence Materiel Organisation 2007-08-28 TENIX DEFENCE PTY LTD
32756 Full Scale Fatigue testing $4,464,154.83Defence Materiel Organisation 2007-08-30 BAE SYSTEMS OPERATIONS
1544 PROJ ID4100: PMA, UPGRADE OR LIA TOBRRUK & BRIDGES BKS (NON SINGLE LEA) (GAPS ID: 1694777) $4,370,536.50Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
32383 Acquiring 16 new vehicles to replace the current in service Trident fire trucks $4,300,616.00Defence Materiel Organisation 2007-08-22 ROSENBAUER INTERNATIONAL AG
30274 SERVICE LEVEL AGREEMENT FEES $4,238,000.00Department of Defence 2007-08-10 DEPT OF FOREIGN AFFAIRS & TRADE
31834 CORE CONTRACT SERVICES FOR THE MONTH OF JULY 2007 - JUNE 2008 $4,214,760.00Department of Defence 2007-08-28 KAZ GROUP LTD
30325 ADFA accommodation upgrade $4,207,793.12Department of Defence 2007-08-20 SPOTLESS P & F PTY LTD
30943 RECRUITING FEES $4,168,000.00Department of Defence 2007-08-15 MANPOWER SERVICES (AUST) PTY LTD
32363 Repair and overhaul of CIWS Mount $4,109,516.18Defence Materiel Organisation 2007-08-23 RAYTHEON MISSILE SYSTEMS COMPANY
33377 Property Rental $4,096,285.38Medicare Australia 2007-08-31 UNITED GROUP SERVICES (REIMBURSEMEN
26058 PAFO Consumer Information Campaign $3,941,919.58Department of Communications, Information Technology and the Arts 2007-08-10 UNIVERSAL MCCANN
32546 ANZAC Alliance Cost $3,685,228.80Defence Materiel Organisation 2007-08-31 TENIX DEFENCE PTY LTD
61075 Property Costs $3,593,897.89Department of Employment and Workplace Relations 2007-08-27 UNITED GROUP SERVICES - PROPERTY AC
242923 Property Lease - 71 Northbourne Avenue, Canberra $3,564,000.00Department of Education, Employment and Workplace Relations 2007-08-01 Uniting Church in Australia (ACT) Property Trust
25986-A1 PAFO-Contract for Provision of PC Filters $3,559,344.92Department of Communications, Information Technology and the Arts 2007-08-23 Call Centre Services Pty Ltd
53841 IT rental $3,500,000.00Attorney-General's Department 2007-08-31 Commonwealth Bank
28598 Office supplies $3,500,000.00Centrelink 2007-08-06 Corporate Express Australia Limited
249387 Provision of Security Services $3,467,721.50Department of Agriculture, Fisheries and Forestry 2007-08-01 United Group Services Pty Ltd
32039 CONSULTANCU SERVICES $3,383,550.01Defence Materiel Organisation 2007-08-24 WALTER TURNBULL PTY LTD
27622 PROCUREMENT OF QUANTITY 70 COMMERCIAL VEHICLES $3,132,863.58Defence Materiel Organisation 2007-08-17 LEASEPLAN AUSTRALIA LTD
47972 Purchase of Coats and Trousers, Camouflage Pattern, DPCU, Various Sizes $3,119,488.20Defence Materiel Organisation 2007-08-22 Can't Tear Em Pty Ltd
29889 Fuel Farm Refurbishment $3,058,818.40Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT P/L
32084 Purchase of Equipment from Rockwell Collins as GFM For GMMS Development and Production $3,050,797.20Defence Materiel Organisation 2007-08-30 ROCKWELL COLLINS AUSTRALIA
345042 National Administration for ASISTM School Projects $3,004,136.73Department of Education Employment and Workplace Relations 2007-08-21 CURRICULUM CORPORATION
67393 Internal fit-out of Lovett Tower ACT $3,000,000.00Department of Veterans' Affairs 2007-08-01 Honeywell
67395 Provision of furniture for fit-out Lovett Tower ACT $3,000,000.00Department of Veterans' Affairs 2007-08-01 Cube Furniture
67396 Internal fit-out Lovett Tower ACT $3,000,000.00Department of Veterans' Affairs 2007-08-01 Cite Office Design Pty Ltd
139506 Project Management of Capital Works Brisbane - QLD $2,981,000.00Australian Federal Police 2007-08-20 Manteena Pty Ltd
22388-A3 Lease at 116-117 Reservoir Rd, Modbury, SA (GAPS ID: 1620848) EXTS06/0540-B $2,973,024.72Department of Human Services 2007-08-01 The Trustee for 116 Reservoir Road Unit Trust
27595 Provision of Skilled labour in support of Army Helicopters $2,970,000.00Defence Materiel Organisation 2007-08-21 BAE SYSTEMS(AUSTRALIA)
41506

SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF

$2,969,736.00Defence Materiel Organisation 2007-08-10 MONT ADVENTURE EQUIPMENT
27417 SUPPLY OF MARINE DIESEL $2,937,000.00Defence Materiel Organisation 2007-08-21 MOBIL OIL AUSTRALIA PTY LTD
31018 PROTECTIVE SERVICES $2,860,000.00Department of Defence 2007-08-13 AUSTRALIAN PROTECTIVE SERVICE
61064 Telecommunications $2,805,000.00Department of Employment and Workplace Relations 2007-08-16 TELSTRA (VIC)
32555 HGCE Maintenance $2,771,000.10Defence Materiel Organisation 2007-08-31 CYPHER RESEARCH LABORATORIES
1558 PROJ ID 4101: SIM UPGRADE OR ACCOMODATION (GAPS ID: 1694780) $2,721,438.50Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
73443 Production of Enrolment Print Products Production of Voter Advices $2,642,431.68Australian Electoral Commission 2007-08-29 QM Technologies
31583 Relocation of Defence Elements from DPM $2,573,696.40Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
70823 1st Quarter Services Charges $2,558,866.20Workplace Authority 2007-08-28 DEEWR
53382 Criminal History checking services $2,425,865.43Australian Federal Police 2007-08-14 CRIMTRAC
29839 CTD $2,417,399.60Department of Defence 2007-08-08 BAE SYSTEMS AUSTRALIA LIMITED
32204 Supply of personnel to assist LSAN in achieving MSD Inventory Investment $2,409,695.20Defence Materiel Organisation 2007-08-20 WORKFORCE TRAINING SOLUTIONS
30774 LAVARACK BARRACKS REDEVELOPMENT STAGE 4 $2,390,341.80Department of Defence 2007-08-10 CARSON GROUP QUEENSLAND PTY LTD
35175 Maintenance of Ranges, Ancillary Facilities and Environment $2,380,929.10Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
26032 Community Broadcasting Foundation 07/08 $2,310,000.00Department of Communications, Information Technology and the Arts 2007-08-06 COMMUNITY BROADCASTING FOUNDATION
25791 *DIESEL FUEL SUPPLIES - WATER CORPORATION CKI POWER SUPPLY CONTRACT 07/08 $2,300,000.00Department of Transport and Regional Services 2007-08-15 SHELL COMPANY OF AUSTRALIA LTD
27173 System Portion of HMAS FARNCOMB Mid Cycle Docking $2,292,391.20Defence Materiel Organisation 2007-08-13 RAYTHEON AUSTRALIA PTY LTD
10368-A1 Lease at Robina, QLD (GAPS ID: 1690013) $2,226,956.80Centrelink 2007-08-01 QIC ROBINA PTY LTD
145334 Redevelopment of Nauru Secondary School $2,200,000.00AusAid 2007-08-27 REEVES CONSTRUCTION AND SERVICES
1586 PROJ ID4315 REG: PTWN: REFURBISH WHARF FOR OHS COMPLIANCE (GAPS ID: 1694789) $2,200,000.00Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
33827 Language Literacy and Numeracy Programme $2,173,939.35Department of Education, Science and Training 2007-08-21 L M TRAINING SPECIALISTS
30367 PAYMENT OF ACMA LICENCE $2,132,604.00Department of Defence 2007-08-24 AUSTRALIAN COMMUNICATIONS &
27483 EXTENDED RANGE FUEL SYSTEM & ANCILLARIES $2,110,655.30Defence Materiel Organisation 2007-08-10 ROBERTSON AVIATION LLC
1550 PROJ ID3986 REG:PMA: R & M TO ROADS & PAVEMENTS STAGE 2 (PMA TANK) (GAPS ID: 1694778) $2,000,000.20Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
28877 Facilities Management, building services comprehensive (base) fee for financial year 2007 - 2008 $1,953,361.96Geoscience Australia 2007-08-06 Skilled Group Limited
48299 IT Contractors $1,925,000.00Department of Employment and Workplace Relations 2007-08-21 INFRA CORPORATION PTY LTD
29575 ELECTRICITY $1,921,049.98Department of Defence 2007-08-09 THALES AUSTRALIA
38765 Media advertising $1,900,000.00Department of the Prime Minister and Cabinet - APEC 2007-08-17 Universal McCann
48301 Licenses $1,897,673.13Department of Employment and Workplace Relations 2007-08-23 INFRA CORPORATION PTY LTD
71009 License componentry for Infra System $1,890,673.13Workplace Authority 2007-08-29 DEEWR
30958 2007 ADF LEADERSHIP &TEAM WORK AWARD PAYMENTS $1,870,000.00Department of Defence 2007-08-15 ADF LEADERSHIP AND TEAM WORK
27188 i2 Software Licences $1,856,902.30Defence Materiel Organisation 2007-08-20 VISUAL ANALYSIS PTY LTD
70679 Provision of Storage and backup equipment $1,834,328.73Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
103181-A1 Level 14, 20 Allara St., Canberra $1,802,884.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-15 Lend Lease Real Estate Investments Ltd
48001 Purchase of Coats & Trousers, Camouflage Pattern, DPDU, Various Sizes $1,783,160.50Defence Materiel Organisation 2007-08-22 Can't Tear Em Pty Ltd
30872 US C017 SPT OP SLIPPER $1,763,918.21Department of Defence 2007-08-14 DFAS OMAHA OPERATING LOCATION
68770 Provision of EMC Hardware - Quarterly storage area network growth payment $1,759,066.76Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
34423 IT Assets $1,758,455.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-24 MCR Computer Resources Pty Ltd
27129 IN SERVICE SUPPORT CONTRACT FOR TUAV $US $1,729,321.68Defence Materiel Organisation 2007-08-15 BOEING AUSTRALIA LIMITED
39413 Demountable Relocation $1,650,000.00Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT P/L
60854 DATA STOREAGE SERVICES $1,620,000.00Department of Employment and Workplace Relations 2007-08-09 HITACHI DATA SYSTEMS
53029 Advertising for the Defeating the Weed Menace Campaign for 2007 $1,616,282.80Department of the Environment and Water Resources 2007-08-08 Universal McCann
29583 CONTRACTTOR SERVICES FOR JP2077 PHASE 2D $1,610,128.40Department of Defence 2007-08-07 KELLOGG BROWN & ROOT PTY LTD
32218 Professional Servises to deliver Capability Definition Documents to Project JP2060PH2B $1,593,170.70Defence Materiel Organisation 2007-08-22 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
26433 Fitout Construction Services $1,583,807.68Child Support Agency 2007-08-08 UNIPORT CONSTRUCTIONS
71867

Lease - Office Building

$1,568,947.76Workplace Authority 2007-08-30 DEWR
30875 FP&E Capital Replacement Program $1,565,467.20Department of Defence 2007-08-24 DEFENCE MAINTENANCE MANAGEMENT P/L
36008 Office Accommodation Fitout $1,558,318.64Department of Transport and Regional Services 2007-08-10 ISIS PROJECTS PTY LTD
137692 Tender DAFF 100/07. Procurement of new PABX voice system for Marcus Clark and London Circuit buildings. $1,540,000.00Department of Agriculture, Fisheries and Forestry 2007-08-24 Telstra Business Systems
2250 Sustainment Services for the Master Supplier Register and DeBI (GAPS ID: 1694676) $1,501,195.41Department of Defence 2007-08-07 KAZ GROUP PTY LTD
48237 IT Contractors $1,499,523.66Department of Employment and Workplace Relations 2007-08-06 IPP TECHNOLOGIES PTY LTD
26357 Fitout Construction Services $1,480,910.45Child Support Agency 2007-08-23 DOMA CONSTRUCTIONS PTY LTD
247615 Redevelopment of Nauru Secondary School $1,471,177.81AusAid 2007-08-27 REEVES CONSTRUCTION AND SERVICES
57710 Procurement of: DEMINERALIZER,WATER,ION EXCHANGE; DEMINERALIZER,WATER,ION EXCHANGE; DEMINERALIZER,WATER,ION EXCHANGE $1,464,000.00Defence Materiel Organisation 2007-08-03 MCINTYRE MARINE PRODUCTS
29837 CTD $1,421,292.40Department of Defence 2007-08-08 TENIX SYSTEMS PTY LTD
28688 Network support maintenance $1,416,426.00CrimTrac 2007-08-10 Australian Federal Police
29054 DIEHL TRACKLINK M113 A1, TYPE 513A FOR M113 VEHICLES $1,407,990.38Defence Materiel Organisation 2007-08-30 OWEN INTERNATIONAL PTY LTD
190418 Lease at Innisfail, QLD $1,367,619.36Centrelink 2007-08-06 ALLAN SULTANA CONSTRUCTIONS PTY LTD
38052 Supply of Coats and Trousers, Firemans, and Bib Reflective. $1,362,864.08Defence Materiel Organisation 2007-08-29 CTE Pty Ltd
38065 Renewal - Aviation General Liability Insurance $1,362,425.00Civil Aviation Safety Authority 2007-08-28 COMCOVER
53900 Rent $1,358,887.19Attorney-General's Department 2007-08-16 Zinjacket Property Trust
53037 Advertising for Climate Change Project $1,353,153.99Department of the Environment and Water Resources 2007-08-27 M and C SAATCHI
25438-A1

Refurbishment of tenancy fitout in Melbourne Registry, including costs where an owners contribution received.

$1,350,000.00Administrative Appeals Tribunal 2007-08-29 Mallia Builders (VIC) Pty Ltd
29497 SUPPLY OF WATER $1,340,306.10Department of Defence 2007-08-06 ACTEWAGL DISTRIBUTION LTD
30309 ELECTRICITY $1,338,700.00Department of Defence 2007-08-16 TRU ENERGY
29576 ELECTRICITY $1,338,700.00Department of Defence 2007-08-09 SYNERGY
83197
Secure Internet Gateway Services Aug 2007 to Aug 2010
$1,330,111.86Therapeutic Goods Administration 2007-08-08 Cybertrust Australia Pty Ltd
7409 FOR THE SUPPLY OF DPCU FLYERS CLOTHING (2 PIECE AND 1 PIECE SUITS) (GAPS ID: 1691731) $1,328,084.50Department of Defence 2007-08-06 ADA
60996 Motor vehicles, trailers semitrailer, parts etc $1,316,267.80Department of Employment and Workplace Relations 2007-08-31 LEASEPLAN AUSTRALIA LTD
32602 DLSS Business Support $1,299,599.99Defence Materiel Organisation 2007-08-31 KPMG
44886 Telecommunications and Data Services $1,296,822.92Australian Electoral Commission 2007-08-01 Optus Communications
48298 PROVISION OF IT PERSONNEL $1,256,314.47Department of Employment and Workplace Relations 2007-08-21 MOSAIC RECRUITMENT PTY LTD
61100 Data $1,251,338.39Department of Employment and Workplace Relations 2007-08-23 TELSTRA (VIC)
229048 Monitoring of wetlands disconnection NSW $1,246,110.00Murray-Darling Basin Authority 2007-08-27 Murray-Darling Freshwater Research Centre Pty Ltd
33092 Supply of Ergonomic Chairs - New Accommodation, Civic. $1,234,394.70Department of Agriculture and Water Resources 2007-08-13 Iken Commercial Interiors
28974 Electricity fees for GA building for financial year 2007 - 2008 $1,210,000.00Geoscience Australia 2007-08-27 ACTEW/AGL Retail
40870 Provision of Data Carriage Services by Optus $1,210,000.00Department of Health 2007-08-24 OPTUS BILLING SERV PTY LTD
59709 Project Management of Capital Works Fyshwick ACT $1,209,139.00Australian Federal Police 2007-08-08 Manteena Pty Ltd
49638 Item for National Medicine Stockpile $1,185,840.00Department of Health 2007-08-24 ASPEN PHARMACARE AUSTRALIA PTY LTD
25206 Capital Expenditure - Buildings $1,177,422.00Department of Finance and Administration 2007-08-16 BILL ROSS AND ASSOCIATES PTY LTD
47923 Helmet Mount Frame Assembly $1,176,960.40Defence Materiel Organisation 2007-08-16 Point Trading
376490 Cleaning services to the ABS House Central Office at ABS House $1,162,000.00Australian Bureau of Statistics 2007-08-01 ISS Facility Services Aust Group
32240-A1 TS1077 SECURE VOICE AND TACTICAL INTERCOM SYSTEM REPLACEMENT $1,159,359.53Defence Materiel Organisation 2007-08-24 TENIX DEFENCE PTY LTD
30361 PASS OFFICE SYSTEM $1,140,069.00Department of Defence 2007-08-24 CHUBB ELECTRONIC SECURITY
34073-A3 Lease at Casino, NSW EXTS07/0437-B $1,136,520.00Department of Human Services 2007-08-22 A & G & J & L Simeoni and LC & R J Parker
26483 LEASING PROPERTY & SECURITY SERVICES $1,132,427.30Department of Transport and Regional Services 2007-08-22 United Group Services Pty Ltd
30890 LABOUR HIRE, 1 BDE $1,100,000.00Department of Defence 2007-08-16 MANPOWER SERVICES (AUST) PTY LTD
62089-A1 Vision Myanmar: Reducing preventable blindness $1,099,987.90AusAid 2007-08-01 ROYAL ADELAIDE HOSPITAL
2179 TRAINING IN SEAMANSHIP 5 YEAR CONTRACT (GAPS ID: 1694684) $1,080,788.50Department of Defence 2007-08-06 PORT ASH AUSTRALIA PTY LTD
60939 Legal Services $1,080,646.10Department of Employment and Workplace Relations 2007-08-06 AUST GOVERNMENT SOLICITOR (ACT)
29040 Supply and installation of electronic security equipment for Security Infrastructure at all Australian War Memorial sites. $1,073,031.30Australian War Memorial 2007-08-01 Jewell and Buckley Pty Ltd
48300 PROVISION OF IT PERSONNEL $1,066,506.88Department of Employment and Workplace Relations 2007-08-21 ICON RECRUITMENT PTY LTD
27187 Software Development $1,062,267.13Defence Materiel Organisation 2007-08-21 THALES AUSTRALIA
33407 FURNITURE COSTS $1,057,100.00Medicare Australia 2007-08-20 INTERIORS AUSTRALIA
34320 Adelaide Fitout - incl subcontractors fees, site cleaning, joinery, partitions etc $1,053,629.50Department of Families, Community Services & Indigenous Affairs 2007-08-29 ISIS Projects Pty Ltd
35655 Optus Telecom Fixed Voice Lines $1,050,000.00IP Australia 2007-08-08 Optus Communications
27157 JP65PH6 LUCENT PSAX ATM SWITCH MODULES $1,038,853.32Defence Materiel Organisation 2007-08-15 NSC CARRIER TECHNOLOGIES PTY LTD
34594-A1 Office Lease - L36 Melbourne $1,015,404.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-01 Retail Employees Superannuation (trading as CB Richard Ellis)
6105 sewage services (GAPS ID: 1692425) $1,000,000.00Department of Defence 2007-08-06 ACTEWAGL DISTRIBUTION LTD
67394 Internal fit-out Lovett Tower ACT $1,000,000.00Department of Veterans' Affairs 2007-08-01 Nine to Five Interiors
1517 PROJ ID3958 REG: VARIOUS: REPAIRS TO UNDERGROUND INFRASTRUCTURE SERVICES (GAPS ID: 1693567) $994,192.11Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
408141-A2 Printing & Production of Enrolment Print Products and CRU mailhouse and printing of letters $990,000.00Australian Electoral Commission 2007-08-29 Communication Services Australia Litd
27331 SUPPORT EQUIPMENT TO AEWC $987,000.00Defence Materiel Organisation 2007-08-10 DEPARTMENT OF DEFENCE
39594 REGIONAL NON-CAMPAIGN ADVERTISING FOR DFRC'S $979,000.00Department of Defence 2007-08-29 HMA BLAZE PTY LIMITED
26185 Software and hardware maintenance for CISCO equipment (3 years) $976,711.50Department of Parliamentary Services 2007-08-24 Cerulean Solutions Ltd
32319 SUPPLY OF MARINE DIESEL $971,000.00Defence Materiel Organisation 2007-08-22 PATRICK DEFENCE LOGISTICS
30646 Point Cook Sewerage Farm $970,695.00Department of Defence 2007-08-17 DEFENCE MAINTENANCE MANAGEMENT P/L
218988 Service charges under MOU $954,625.10Office of the Fair Work Ombudsman 2007-08-24 Department of Education, Employment and Workplace Relations
4347 Advance Payments for Contracts 77357, 2750195 & AC20002 Impressions (GAPS ID: 1692934) $949,998.72Department of Defence 2007-08-07 FUJI XEROX AUSTRALIA PTY LTD
153505 Purchase of Multi Functional Devices $943,302.00Department of the Prime Minister and Cabinet 2007-08-24 Ricoh Australia
47498

Purchase of DPDU coats and Trousers

$938,330.80Defence Materiel Organisation 2007-08-17 Australian Defence Apparel Pty Ltd
32036 ASRAAM Integration Study $931,361.76Defence Materiel Organisation 2007-08-30 JOINT STRIKE FIGHTER-OFFICIAL
27168 Combat System Portion of HMAS FARNCOMB Mid Cycle Docking $931,347.84Defence Materiel Organisation 2007-08-17 THALES UNDERWATER SYSTEMS P/L
38500 Creative advertising agency services. $910,000.00Department of the Prime Minister and Cabinet - APEC 2007-08-28 BMF Advertising Pty Limited
41285 Supply of Gardasil $894,705.08Department of Health 2007-08-09 CSL BIOTHERAPIES PTY LTD
26168 Comcover Premium $893,511.98Department of Parliamentary Services 2007-08-08 Comcover Member Services
32314 SUPPLY OF AVIATION FUEL $891,000.00Defence Materiel Organisation 2007-08-22 DEFENCE SUPPORT CENTRE WOOMERA (DSC
30207 PROFESSIONAL SERVICES $888,787.43Department of Defence 2007-08-15 CALYTRIX TECHNOLOGIES PTY LTD
3638 TENDER DEVELOPMENT (GAPS ID: 1694108) $880,000.00Department of Defence 2007-08-03 KPMG AUSTRALIA
8159 SENSOR UNIT (GAPS ID: 1691436) $875,506.83Department of Defence 2007-08-02 THALES AUSTRALIA
27051-A2 Open Space Maintenance - Parliamentary Executive - extension of contract (refer entry 1310099) $874,836.03National Capital Authority 2007-08-31 Canberra Horticultural Pty Ltd
68785 Provision of IBM P6 570 series system bundle $872,228.28Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
5733 GAS SUPPLY (GAPS ID: 1692695) $860,822.14Department of Defence 2007-08-09 COUNTRY ENERGY
54223 Rent $856,521.46Attorney-General's Department 2007-08-07 NSW Teachers Federation
60766 Supply 244 Portable radio tranceivers $855,068.50Australian Federal Police 2007-08-13 Motorola Australia Pty Limited
31593 Upgrade Fire Hydrant Salt Water System $849,999.70Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
28720 Rental fees $835,560.00CrimTrac 2007-08-31 Cromwell Property Services
254681 Lease of Office Space $833,055.00Department of Immigration and Citizenship 2007-08-01 MTAA Superannuation Fund (R G Casey Building) Property Pty Ltd
31147 leased black adn white copiers $828,830.40Department of Defence 2007-08-30 FUJI XEROX AUSTRALIA PTY LTD
31020 J0728-J0730 - External Refurbishment $825,000.00Department of Defence 2007-08-23 SPOTLESS
40519-A1 CANBERRA AVENUE PROPERTY RELATED WORKS $824,442.00Department of Human Services Retired 2007-08-10 SMI FITOUT PTY LTD
126770 Planned Maintenance $814,745.29Australian Antarctic Division 2007-08-15 Haden Engineering
3609 Facilities upgrade services (GAPS ID: 1694251) $809,693.01Department of Defence 2007-08-03 SPOTLESS P & F PTY LTD
9985-A2 Compliance Audits - Asia $808,180.00Department of Foreign Affairs and Trade 2007-08-01 UNITED GROUP PROCESS SOLUTIONS PTY LTD
27095 TRAINING $807,209.00Defence Materiel Organisation 2007-08-17 QANTAS DEFENCE SERVICES PTY LTD
25984 PAFO-Consumer Information Campaign Media Placement (add TV ads for Info Booklet) $804,262.80Department of Communications, Information Technology and the Arts 2007-08-30 UNIVERSAL MCCANN
5975 PROFESSIONAL SERVICES (GAPS ID: 1692534) $800,000.00Department of Defence 2007-08-08 ROSS BEGBIE & ASSOCIATES PTY LTD
29039 Supply, installation and commissioning of Audio Visual Systems for Conflict Galleries $797,009.55Australian War Memorial 2007-08-06 Total Concept Projects (Australia) Pty Ltd
27142 Activities in support of re-scoped Phase 4 of the Australian Directed Infra-Red Countermeasure prog $792,000.00Defence Materiel Organisation 2007-08-13 TENIX SYSTEMS PTY LTD
40848 Supply and Maintenance of Photocopy Equipment $786,500.00Department of Health 2007-08-27 SHARP CORP OF AUSTRALIA PTY LTD
1541 Asbestos Works (GAPS ID: 1693571) $783,043.80Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
30786 Undertake Aircraft Shelter CCTV works at RAAF Base Williamtown $781,000.00Department of Defence 2007-08-17 SSL ASSET SERVICES PTY LTD
4915 CTD (GAPS ID: 1693388) $780,818.51Department of Defence 2007-08-07 DARONMONT TECHOLOGIES PTY LTD
97114 ONLINE PRODUCTION $770,284.80Department of Defence 2007-08-23 VISUAL JAZZ PTY LTD
28887 Facilities management Moblas 5 SLR contract 01 July 2007 to 30 June 2008 $768,226.80Geoscience Australia 2007-08-07 EOS Space Systems Pty Ltd
33148 Supply of Tambour Units - New accom $767,706.30Department of Agriculture and Water Resources 2007-08-20 Planex Sales Pty Ltd
34250 Supply of Hat Fur Felt Khaki with Catch and Loop for Army from Standing Offer 0306-262-26 $759,066.00Defence Materiel Organisation 2007-08-31 Mountcastle Pty Ltd
21125-A1 Lease at Centrelink, 55 Currie St, Adelaide, SA (GAPS ID: 1644693) $753,553.00Centrelink 2007-08-01 Aspen Funds Management Limited
33623-A3 PROVISION OF INFORMATION MANAGEMENT SERVICES - INCLUDING STORAGE, RETREIVAL, DELIVERY, SENTENCING AND DISPOSAL $750,000.00Family Court of Australia 2007-08-13 RECALL INFO. MANAGEMENT PTY LTD
53109 Printing of Booklet for Climate Change Project $746,179.00Department of the Environment and Water Resources 2007-08-31 PMP Print
27539 RECEIVER PROTECTOR L BAND X2 RECEIVER PROTECTOR S BAND X4 $744,487.61Defence Materiel Organisation 2007-08-10 RAYTHEON AUSTRALIA
1470502 Property Lease 1015 Sandgate Rd Toombul $732,743.95Department of Human Services 2007-08-01 CPT Manager Ltd
40241 Electricity Supply $731,500.00National Archives of Australia 2007-08-01 ActewAGL
30874 RAIL CHTR EX SOUTHERN REACH $730,000.00Department of Defence 2007-08-13 FREIGHT LINK PTY LTD
27325 Installation of Transmission Services. $728,824.80Defence Materiel Organisation 2007-08-15 DEPARTMENT OF DEFENCE
48238 IT Contractors $724,534.47Department of Employment and Workplace Relations 2007-08-07 AMBIT IT & T
33683

X-Ray Apparatus,Radiographic,Industrial,Digital,Portable -RTR-4L,   Remote Initiated Firing System,  Firing Device, Explosive Actuator, Shrike Exploder

 

 

$716,535.86Defence Materiel Organisation 2007-08-14 XTEK LTD
53937 DVS Project $716,527.90Attorney-General's Department 2007-08-20 Centrelink
60940 Legal Services $716,000.00Department of Employment and Workplace Relations 2007-08-06 DEACONS - CANBERRA OFFICE
3669 PRINTING ITEM VARIOUS (GAPS ID: 1694103) $715,000.00Department of Defence 2007-08-07 GEORGE PATTERSON Y & R PTY LTD
234935 China-Australia Health and HIV/AIDS Facility (CAHHF) $714,638.10AusAid 2007-08-13 THE MACFARLANE BURNET INSTITUTE FOR MEDICAL RESEARCH AND PUBLIC HEALTH LTD
28886 Facilities management Mt Stromlo SLR contract 01 July 2007 to 30 June 2008 $714,054.00Geoscience Australia 2007-08-07 EOS Space Systems Pty Ltd
41603 Management advisory services $713,505.00Australian Competition and Consumer Commission 2007-08-15 Analysys Consulting Limited
47604 ERP Project Realization Activities $711,568.00Australian Criminal Intelligence Commission 2007-08-21 Oxygen Business Solutions
32096 The Acquisition of long lead time items required for installation of EHSD equipment. $702,864.25Defence Materiel Organisation 2007-08-29 TENIX DEFENCE PTY LTD
100514 F88 AUSTEYER RIFLE SPARE PARTS $690,409.50Defence Materiel Organisation 2007-08-24 THALES AUSTRALIA
27619 Comcover motor Vehicle claims excess $689,098.15Defence Materiel Organisation 2007-08-15 COMCOVER
5717 GAS SUPPLY (GAPS ID: 1692692) $678,026.83Department of Defence 2007-08-09 ENERGY AUSTRALIA
27050

CSIRO Building 179 Hydraulics Package

2007-029

$671,031.90CSIRO 2007-08-31 A Plus Plumbing and Building Services Pty Ltd
31855 AIR CHTR EX ELANG AUSION AND THAI BOOMERANG $670,000.00Department of Defence 2007-08-29 ADAGOLD AVIATION PTY LTD
49651 Provision of promotional material for around Aust 40 days walking challenge $666,600.00Department of Health 2007-08-14 INTANDEM EVAN EVANS
27421 SUPPLY OF LUBRICANTS - NAVY $660,000.00Defence Materiel Organisation 2007-08-20 CALTEX AUSTRALIA PETROLEUM P / L
27419 SUPPLY OF LUBRICANTS - NAVY $660,000.00Defence Materiel Organisation 2007-08-21 BP AUSTRALIA LTD
60936 Legal Services $657,000.00Department of Employment and Workplace Relations 2007-08-06 CLAYTON UTZ
1514 HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMO (GAPS ID: 1693699) $651,632.00Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
35010 LEGAL SETTLEMENT $650,000.00Department of Defence 2007-08-16 AUSTRALIAN GOVERNMENT SOLICITOR
11580 Lease at Darwin, NT (GAPS ID: 1689157) $646,800.00Centrelink 2007-08-01 HELMSVILLE TRUST
754081 Five year lease rent payment $645,913.76Department of Families, Housing, Community Services and Indigenous Affairs 2007-08-18 Central Land Council
35898 Online Computer Library Center WorldCat access fee $645,000.00National Library of Australia 2007-08-27 OCLC Online Library Computer Center Inc
78171-A3 Provisions for Specialist Information Technology Services $641,438.00Department of Immigration and Citizenship 2007-08-27 Paxus Australia Pty Limited
1207 NATIONAL WASTE AUDIT - SWS/TAS REGION - SMEC (GAPS ID: 1693720) $640,962.30Department of Defence 2007-08-09 SMEC AUSTRALIA PTY LTD
265125 Legislation printing $640,750.00Attorney-General's Department 2007-08-09 Canprint Communications Pty Ltd
68814 Provision of EMC Switch and brocade switch bundles $639,007.60Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
256050 Residential Lease: Mumbai $636,370.00Austrade 2007-08-15 Dhanrajgir Business Private Limited (Sublessor)
28866 Provision for Monthly internet charges for (Jul to Dec) 2007 $635,250.00Geoscience Australia 2007-08-03 Verizon (Cybertrust Australia Pty Ltd)
84162 Nuclear Seismic Monitoring Services $634,453.60Department of Foreign Affairs and Trade 2007-08-28 AUST. GEOLOGICAL SURVEY ORG.
206297 Information Technology Specialist Services $631,125.00Department of Immigration and Citizenship 2007-08-13 Ambit Group Pty Ltd
32886-A4 Software Engineer for AQIS Business Software Solutions. $627,000.00Department of Agriculture Fisheries and Forestry 2007-08-13 Frontier Group Aust P/L
78825 02-224081 31AUG07 LINE ITEMS 6171 - 6423 $623,133.42Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
42672-A2 Open Space Maintenance $621,039.00National Capital Authority 2007-08-31 Canberra Horticulture Pty Ltd
61769-A1 Telstra License Conditions $614,339.29Department of Broadband Communications and the Digital Economy 2007-08-23 DLA Phillips Fox
28953 Airborne Geophysical Survey Westmoreland (inclusive of full stand by). $610,617.25Geoscience Australia 2007-08-21 Fugro Airborne Surveys
53038-A1 Environmental Scientific Research Institute Australia Maintenance agreement for software $608,253.35Department of the Environment and Water Resources 2007-08-24 ESRI Australia Pty Ltd
35931 LEGAL COSTS $605,000.00Australian Taxation Office 2007-08-27 PIPER ALDERMAN MANAGEMENT PTY LTD
57800 Procurement of: GYROSCOPE,RATE; GYROSCOPE,RATE $601,000.00Defence Materiel Organisation 2007-08-06 ELECTROTECH AUSTRALIA Pty Ltd
205678 Provision of law enforcement mangement programs in the Asia region $600,000.00Australian Federal Police 2007-08-29 RMIT International University
38660 Hire of venue for Leaders Week. $592,741.00Department of the Prime Minister and Cabinet - APEC 2007-08-31 Historic Houses Trust
48244 PROVISION OF IT PERSONNEL $592,043.88Department of Employment and Workplace Relations 2007-08-13 PAXUS AUSTRALIA PTY LTD
33391 Printing and Freight $591,322.06Medicare Australia 2007-08-14 DUCOR GROUP PTY LTD
31298 PRINTING OF BUSINESS CARDS $588,750.00Department of Defence 2007-08-28 SAUNDERS BUSINESS CARDS
31046 Software $585,819.46Department of Defence 2007-08-20 ESRI AUSTRALIA (DEFENCE DIVISION)
1775 TRAINING OF AUSTRALIAN ARMY PERSONNEL OTE FMS CASE (GAPS ID: 1692143) $582,885.00Department of Defence 2007-08-06 FMS ACCOUNT
53453 G36C Firearms $581,431.92Australian Federal Police 2007-08-17 H K SYSTEMS AUSTRALIA PTY LTD
1476 PROJ ID4020 REG: PMA: GRAY: RANGE INFRASTRUCTURE AND CIVIL WORKS (GAPS ID: 1693561) $576,918.10Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
30392 Operation Manager $574,936.01Department of Defence 2007-08-03 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
4744 SOFTWARE SITE LICENCE (GAPS ID: 1692393) $574,121.90Department of Defence 2007-08-02 CSC AUSTRALIA PTY LTD
25776-A1 Lease at Mt Druitt, NSW $573,516.00Department of Human Services 2007-08-14 Keyvale Pty ltd
30439 TRAINING $573,100.00Department of Defence 2007-08-27 MAJOR TRAINING SERVICES PTY LTD
27052

CSIRO AAHL Air Handling Plant Upgrade - Manufacture of Slide Dampers

2007-032

$563,542.00CSIRO 2007-08-27 Aerovent Australia Pty Ltd
3971 PROFESSIONAL SERVICES (GAPS ID: 1692652) $563,200.00Department of Defence 2007-08-01 PS MANAGEMENT CONSULTANTS
30222 PROFESSIONAL SERVICES $562,650.00Department of Defence 2007-08-15 NOVA DEFENCE
39585 MEDIA ADV FOR ARES BRIGADES AND UNITS $561,000.00Department of Defence 2007-08-29 HMA BLAZE PTY LIMITED
32356 Transfere Mechanism $560,905.47Defence Materiel Organisation 2007-08-29 LOCKHEED MARTIN SIPPICAN
25264 Automatic Pickling Plant for Proof Blanks $560,700.00Royal Australian Mint 2007-08-15 Process Automation International Ltd
40353

ACMA IT Business Continuity Infrastructure

$558,918.55Australian Communications and Media Authority (ACMA) 2007-08-08 Infront Systems Pty Ltd
30966 BELCONNEN NAVAL TRANSMITTING STATION PM/CA $557,935.84Department of Defence 2007-08-22 GHD PTY LTD
44321 Provision of movement systems-maintenance services $550,418.00Department of Parliamentary Services 2007-08-06 ThyssenKrupp Elevator Australia
62037 Transition Plan for a Sustainable Response to Child Sex Tourism in SE Asia $550,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 CHILD WISE LTD
269337 Enrolment Form Printing $550,000.00Australian Electoral Commission 2007-08-06 ABnote (formerly Leigh Mardon)
29683 Services from Geoscience Australia $550,000.00Department of Transport and Regional Services 2007-08-31 GEOSCIENCE AUSTRALIA
27279 RENTAL/DELIVERY CHARGES: GAS CYLINDERS RAN $550,000.00Defence Materiel Organisation 2007-08-16 BOC LIMITED
28928 EMC Centera 40TB Usable Storage $549,895.97Geoscience Australia 2007-08-15 Infront Systems Pty Ltd
61048 Renting $547,552.92Department of Employment and Workplace Relations 2007-08-21 UNITED GROUP SERVICES - PROPERTY AC
33147 Suppy of Compactus Units - New Accom $540,981.82Department of Agriculture and Water Resources 2007-08-20 Brownbuilt Pty Ltd
30783 Executive Director CTSTC $538,350.78Department of Defence 2007-08-24 DAINTREE SYSTEMS PTY LTD
6780 TRACK PAD T150 MACKAY (GAPS ID: 1692036) $537,900.00Department of Defence 2007-08-09 MACKAY CONSOLIDATED
69399 Clarion CX380 - Server component for hard disk storage. (Including 36 months Maintenance) $537,539.26Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
25273 07/2091 - Short Term Personnel Hire - Team Leader - 0717-0881 - ICT Panel (05/0717) $534,935.20Australian Customs and Border Protection Service 2007-08-01 Inforail Pty Ltd
33397 POSTAGE FEES $528,000.00Medicare Australia 2007-08-13 AUSTRALIA POST
32133 Risk Mitigation study For The DMCN $524,443.70Defence Materiel Organisation 2007-08-28 OPTUS BILLING SERVICES PTY LTD
5862 PROFESSIONAL SERVICES (GAPS ID: 1692650) $519,200.00Department of Defence 2007-08-07 APA MANAGEMENT SYSTEMS PTY LTD
31585 Repairs to Heritage Listed Buildings $517,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
25360-A2 07/2141 - Short Term Personnel Hire - Specialist IT Manager - 0717-0881 - ICT Panel (05/0717) $515,240.00Australian Customs and Border Protection Service 2007-08-01 Inforail Pty Ltd
33828 Language Literacy and Numeracy Programme $511,172.20Department of Education, Science and Training 2007-08-21 NORTHERN SYDNEY INSTITUTE OF TAFE
32136 Requirement analysis system definition and prototype development $510,400.00Defence Materiel Organisation 2007-08-13 THALES AUSTRALIA
30322 Analysis Capability manger $510,000.00Department of Defence 2007-08-03 BAE SYSTEMS
1997 AIR CHTR OP ANODE RIP (GAPS ID: 1694724) $510,000.00Department of Defence 2007-08-03 PATRICK DEFENCE LOGISTICS
33986 Priority Support Services for IBM Software $509,803.31Australian Taxation Office 2007-08-06 IBM AUSTRALIA LIMITED
39731 RVO325 - RGN - OH&S WORKS - GRES DEPOTS $500,000.00Department of Defence 2007-08-17 SPOTLESS DEFENCE SERVICES PTY LT
27133 Database development for CMD&V by JEWOSU $500,000.00Defence Materiel Organisation 2007-08-20 DEPARTMENT OF DEFENCE
32420 PROFESSIONAL FEES AND DISBURSEMENTS $499,945.00Defence Materiel Organisation 2007-08-31 MINTER ELLISON
32396 PROFESSIONAL FEES AND DISBURSEMENTS $499,610.60Defence Materiel Organisation 2007-08-31 ALLENS ARTHUR ROBINSON
29809 SUPPORT TO THE DEVELOPMENT OF EW SIL SIMULATION INFRASTRUCTURE, MODEL AND HWIL INTEGRATION, AND EX $499,400.00Department of Defence 2007-08-01 BALL SOLUTIONS GROUP
26490 PROPERTY SERVICES ADELAIDE $498,720.20Department of Transport and Regional Services 2007-08-22 United Group Services Pty Ltd
56538 Client Centric Macro Design Support $497,071.00Department of Immigration and Border Protection 2007-08-13 IBM Australia Limited
27394 ASD Business Management Rejuvenation Program $496,810.00Defence Materiel Organisation 2007-08-21 KPMG
57799 Procurement of: CORE ASSEMBLY,FLUID COOLER; CORE ASSEMBLY,FLUID COOLER; CORE ASSEMBLY,FLUID COOLER; CORE ASSEMBLY,FLUID COOLER $495,608.70Defence Materiel Organisation 2007-08-10 MTU DETROIT DIESEL AUSTRALIA
32309 ESP for EOSS and SOLAS development $495,550.00Defence Materiel Organisation 2007-08-21 TEEKAY MARINE PTY LTD
27425 SUPPLY OF GROUND FUELS $495,000.00Defence Materiel Organisation 2007-08-09 INDEPENDENT FUELS AUSTRALIA PTY LTD
5421 ELECTRICITY (GAPS ID: 1692961) $494,087.47Department of Defence 2007-08-09 HORIZON POWER
4338 FEES - JEZZINE BARRACKS - PROJECT MANAGER. (GAPS ID: 1693697) $493,680.00Department of Defence 2007-08-07 CONNELL WAGNER PTY LTD
32672 UPGRADE OF IFF AND PEDESTAL ASSEMBLIES PSTAR $492,504.53Defence Materiel Organisation 2007-08-30 LOCKHEED MARTIN CORP
181698 Provision of audits under the Australian Broadband Guarantee program $487,360.53Department of Broadband, Communications and the Digital Economy 2007-08-14 McGrath Nicol & Partners
40157 SUPPLY OF NAVAL DISTILLATE TO H.E.HOLT COMM STATION (EXMOUTH WA) $484,540.36Defence Materiel Organisation 2007-08-09 BP AUSTRALIA LTD
28581 Computer Servers $483,645.24Centrelink 2007-08-27 Sun Microsystems AUSTRALIA PTY LTD
33626-A3 Provision of internal audit and related services. $480,000.00Family Court of Australia 2007-08-16 OAKTON SERVICES PTY LTD
53783 IMU/BM&I Contract Programmer: IMU-CPA003 Official Order 2007/043 $475,200.00Department of Veterans' Affairs 2007-08-01 Curam Software Pty Ltd
36024 Monitoring and assurance services $473,000.00Department of Human Services Retired 2007-08-10 KPMG
35925-A1 APCM 118.05 - Printing contract TPALS print bundle $471,832.00Australian Taxation Office 2007-08-01 SALMAT DOCUMENT MANAGEMENT
29095 Telecommunications data and voice services $467,500.00Australian Public Service Commission 2007-08-29 AAPT Limited
60937 Legal Services $467,500.00Department of Employment and Workplace Relations 2007-08-06 SPARKE HELMORE
62053 Infrastructure for Growth Advisor $463,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-22 HAWES, DAVID MICHAEL
48235 IT Contractors $462,243.14Department of Employment and Workplace Relations 2007-08-06 INFOSYS SOLUTIONS PTY LTD
56828 07/2176 - Recruitment Services - 1063-2076 - Recruitment Services Panel 05/1063 $461,790.00Australian Customs and Border Protection Service 2007-08-01 DFP Recruitment Services
1470 LIA Refurbishment (GAPS ID: 1693503) $457,893.70Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
32029 Aircraft Technical Support $457,600.00Department of Defence 2007-08-29 AEROSTRUCTURES TECHNOLOGIES PTY LTD
32076 Aircraft Technical Support $457,600.00Department of Defence 2007-08-29 AEROSTRUCTURES TECHNOLOGIES PTY LTD
2192 PROFESSIONAL SERVICES (GAPS ID: 1692637) $457,468.00Department of Defence 2007-08-02 JACOBS AUSTRALIA PTY LTD
3701 SUPPORT OF DFR LOCAL AREA MARKING (GAPS ID: 1694107) $456,500.00Department of Defence 2007-08-08 LAM AGENCY PTY LTD
46036 Technical Services $450,560.00Department of Immigration and Border Protection 2007-08-13 Oracle Corporation Australia Pty Limited
264992 Forensic IT service -Variation (replaces PE000037) $450,000.00Australian Securities and Investments Commission 2007-08-30 Deloitte Touche Tohmatsu
33093 Supply of chairs for new Accommodaiton, Civic. $449,980.30Department of Agriculture and Water Resources 2007-08-13 Canberra Contract Furniture
32202 Support Services for FFG Integrated Material Support (IMS) Contract $449,599.70Defence Materiel Organisation 2007-08-22 TILFORTH CONSULTING SERVICES
4984 ELECTRICITY (GAPS ID: 1692978) $448,381.69Department of Defence 2007-08-09 POWER AND WATER AUTHORITY
1519 PROJ ID3667 CRPN:CONSTRUCT SECURITY ACCESS CONTROL CENTRE - MAIN ACCESS (GAPS ID: 1693558) $445,982.90Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
121175 HSSP Transition Phase - Technical Assistance $444,910.67Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-06 GRM INTERNATIONAL PTY LTD
30967 ARMY PRODUCTION DURING FY07/08 $440,000.00Department of Defence 2007-08-20 GEORGE PATTERSON Y & R
31668 Kangaroo Management $440,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
33754 Data Storage Solution $440,000.00Department of Education, Science and Training 2007-08-10 INFRONT SYSTEMS PTY LTD
45048 R3 service & repairs as required to Blackhawk A25-212 $440,000.00Defence Materiel Organisation 2007-08-16 BAE Systems AUST Ltd
30964 AIRFOCE PRODUCTION ACTIVITIES DURING 067/08 $440,000.00Department of Defence 2007-08-20 GEORGE PATTERSON Y & R
31635 Kangaroo Management $440,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
3646 advertising - navy production (GAPS ID: 1694109) $440,000.00Department of Defence 2007-08-02 GEORGE PATTERSON Y & R PTY LTD
53781 IMU/BM&I Contract Programmer ICT-CPA002 Official Order 2007/042 $434,500.00Department of Veterans' Affairs 2007-08-13 Curam Software Pty Ltd
31040 VEGETATION MNGT - WEEDS & REHABILITATION ECTA, GBTA, WBTA AND PURGA $434,338.58Department of Defence 2007-08-24 SPOTLESS SVCS AUST SQLD TRUST
43775 Colliers - Commercial Rent to 30.06.2008 $430,400.00Department of Health 2007-08-28 COLLIERS INTERNATIONAL (ACT) PTY LT
30825 PMA: Area Armoury Upgrade $429,999.90Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
50361 Telecommunications $429,041.55Department of Employment and Workplace Relations 2007-08-15 OPTUS Communications Pty Ltd
36144 PABX - VOICE $429,000.00Australian Prudential Regulation Authority (APRA) 2007-08-01 TELSTRA CORPORATION LIMITED
35690 Mobile Phone services and accessories $429,000.00IP Australia 2007-08-10 MACQUARIE TELECOM PTY LIMITED
33762 New Apprenticeships Support Services $428,310.56Department of Education, Science and Training 2007-08-22 BUSINESS SA
30434 NORTEL COMPONENTS $426,507.60Department of Defence 2007-08-17 LAN SYSTEMS PTY LTD
27614 SPARE BARREL ASSY COAXIAL BARREL $424,610.28Defence Materiel Organisation 2007-08-17 FN HERSTAL SA
27612 KIT PARA H 2 BARREL $420,555.68Defence Materiel Organisation 2007-08-17 FN HERSTAL SA
33753 Provision of Indoor Plants Services for DEST National Office $420,000.00Department of Education, Science and Training 2007-08-15 Superior Indoor Plant Hire
315041-A2 Printing, Binding, Packaging and Delivery of Reference Rolls $418,400.00Australian Electoral Commission 2007-08-05 ABnote Australasia Pty Ltd ( Leigh Mardon)
133052 Provision of Information Technology Support Services $418,000.00Department of Immigration and Citizenship 2007-08-01 Finite Recruitment Pty. Ltd.
152154 Provision of Information Technology Management Services $416,295.00Department of Immigration and Citizenship 2007-08-06 Greythorn Pty Ltd
8126 SHOCK ABSORBERS, DIRECT ACTION (GAPS ID: 1691449) $414,975.00Department of Defence 2007-08-06 WARATAH INFORMATION
30404 LEASE OF MOTOR VEHICLE $414,000.00Department of Defence 2007-08-17 LEASEPLAN AUSTRALIA LTD
33794 New Apprenticeships Support Services $412,778.86Department of Education, Science and Training 2007-08-22 SARINA RUSSO JOB ACCESS (AUST) PL
44894 Recruitment Services $411,000.00Australian Taxation Office 2007-08-07 DFP Recruitment Services Pty Ltd
58380 Procurement of: MOTOR,DIRECT CURRENT $410,357.01Defence Materiel Organisation 2007-08-10 A S C Pty Ltd
30808 Air Quality Monitoring at Williamtown RAAF Base & Salt Ash Weapons Range $407,000.00Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
27623 PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES $404,369.60Defence Materiel Organisation 2007-08-15 LEASEPLAN AUSTRALIA LTD
86081 07/2182 - Suplly and Installation of Software (CPE004774-1) $404,129.00Australian Customs and Border Protection Service 2007-08-01 Eden Technology Pty Ltd
26356 Building Lease $403,849.60Child Support Agency 2007-08-23 PRATT COMMERCIAL HOLDINGS
193283 Information Technology Services $403,755.00Department of Immigration and Citizenship 2007-08-06 Ambit Recruitment Group Pty Ltd
34733 MSA CORRECTIVE MAINTENANCE (URDEF) CAPO N260299 $401,500.00Defence Materiel Organisation 2007-08-07 BIRDON MARINE PTY LTD
30854 ASBESTOS REMEDIATION WORKS NAD PAC 1 CABARLAH $401,258.00Department of Defence 2007-08-20 SPOTLESS SVCS AUST SQLD TRUST
33795 New Apprenticeships Support Services $400,734.48Department of Education, Science and Training 2007-08-22 SARINA RUSSO JOB ACCESS (AUST) PL
71278-A1 Executive recruitment services $400,353.19Department of Resources Energy and Tourism 2007-08-06 KORN FERRY INTERNATIONAL
33758 New Apprenticeships Support Services $400,088.86Department of Education, Science and Training 2007-08-22 AUSNAC
31047 VEGETATION MANGAEMENT SWBTA $399,124.21Department of Defence 2007-08-24 SPOTLESS SVCS AUST SQLD TRUST
28612 Fitout works $398,643.89Centrelink 2007-08-15 Schiavello (Vic) Pty Ltd
33813 New Apprenticeships Support Services $398,635.47Department of Education, Science and Training 2007-08-22 VECCI
115706 Executive Leadership Programme $398,125.00Department of Immigration and Citizenship 2007-08-09 Yellow Edge Pty Ltd
1526 Demountable Relocation (GAPS ID: 1693608) $397,689.60Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
31767 MTA - Kangaroo Exclusion Fence $395,000.00Department of Defence 2007-08-31 SPOTLESS P & F PTY LTD
31734 MTA - Kangaroo Exclusion Fence $395,000.00Department of Defence 2007-08-31 SPOTLESS P & F PTY LTD
48673-A2 Information Technology Services $391,701.00Department of Immigration and Border Protection 2007-08-02 CSC Australia Pty Limited
33823 New Apprenticeships Support Services $390,809.03Department of Education, Science and Training 2007-08-22 MAS NATIONAL
1955 Building 608 Medium Level Refurbishment (GAPS ID: 1693846) $390,550.00Department of Defence 2007-08-02 SPOTLESS
26391 Software Licence Fees $390,480.75Child Support Agency 2007-08-23 SAP AUSTRALIA PTY LTD
30788 Undertake Surface and Ground Water Monitoring at RAAF Base Williamtown & Salt Ash Wepons Range $389,999.50Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
31597 CONTRACT SERVICE IN SUPPORT OF JP2077 $388,938.00Department of Defence 2007-08-29 DIMENSION DATA AUSTRALIA PTY LTD
31630 CONTRACT SERVICE IN SUPPORT OF JP2077 $388,938.00Department of Defence 2007-08-29 DIMENSION DATA AUSTRALIA PTY LTD
48295 PROVISION OF IT PERSONNEL $386,779.12Department of Employment and Workplace Relations 2007-08-14 AVIKO PTY LTD
76366 REPAIRS TO THE ROOF OF JUNIOR SAILORS GALLEY $386,593.17Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT
55837 Supply of pharmaceuticals $386,467.40Department of Health 2007-08-24 MAX PHARMA PTY LTD
71160

Property Rental

$386,196.73Workplace Authority 2007-08-22 United Group Services - Property AC
1504 Cerberus Workshop Services, 07/08 FY. (GAPS ID: 1693576) $385,000.00Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
50655 Community Policing Partnership Project $385,000.00Australian Human Rights Commission 2007-08-03 Australian Multicultural Foundation
37567 JP2077Ph2B - INTERFACE DEVELOPMENT SERVICES $382,000.00Defence Materiel Organisation 2007-08-17 KAZ TECHNOLOGY SERVICES
56872 Melbourne Registry Lease 3 years $380,696.30National Native Title Tribunal 2007-08-01 Mingco Pty Ltd
33757 New Apprenticeships Support Services $376,863.23Department of Education, Science and Training 2007-08-22 BUILDING WORKERS ASSISTANCE CENTRE
33817 New Apprenticeships Support Services $376,675.29Department of Education, Science and Training 2007-08-22 VICTORIA UNIVERSITY OF TECHNOLOGY
131921 Property lease $376,200.00Australian Federal Police 2007-08-01 Cobalt Sky Pty Limited
30365 PAYMENT OF ACMA LICENCE $375,936.00Department of Defence 2007-08-21 AUSTRALIAN COMMUNICATIONS &
26360 Computer Services $375,375.00Child Support Agency 2007-08-20 F1 SOLUTIONS PTY LTD
30479 PROFESSIONAL SERVICES $372,000.00Department of Defence 2007-08-21 JACOBS AUSTRALIA
62048 UNODC: Kokang & Wa Initiative (transition phase) $372,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-10 UNITED NATIONS OFFICE ON DRUGS AND CRIME (UNODC)
30844 Fire Management 2007/08 Controlled Burns & Fire Mapping $371,263.18Department of Defence 2007-08-10 SPOTLESS
76294 Provision of Aeronautical Publications 01.06.2007- 31.07.2008 $370,000.00Department of Defence 2007-08-16 AIRSERVICES AUSTRALIA
84234 Property Expenses $369,817.26Department of Foreign Affairs and Trade 2007-08-29 KFPW PTY LTD (expenditure Account)
48232 Provision of IT Contractors $369,509.94Department of Employment and Workplace Relations 2007-08-01 INTERPRO AUSTRALIA PTY LTD
60731 Various codified Rohde & Schwarz Radio spare parts $368,518.21Defence Materiel Organisation 2007-08-23 BAE SYSTEMS
26833

CAP SERVICE WHITE JUNIOR SAILOR

$368,104.00Defence Materiel Organisation 2007-08-17 Mountcastle Pty Ltd
30408 HP DC7700 1.86Ghz DUAL CORE DESKTOP $368,081.01Department of Defence 2007-08-17 HEWLETT PACKARD AUSTRALIA PTY LTD
32377 Conceptual design for the full-scale prototype Infrared Supression System CTD $367,752.00Defence Materiel Organisation 2007-08-30 GKN AEROSPACE ENGINEERING SERVICES
31083 Service Provider. $366,960.53Department of Defence 2007-08-22 PEOPLE BANK RECRUITMENT
30516 RECRUITMENT ADVERTISING COSTS $365,750.00Department of Defence 2007-08-08 HMA BLAZE PTY LIMITED
31033 ARMOURIES AND MAGZINES COMPLIANCY WORKS AMBERLEY $365,629.00Department of Defence 2007-08-22 SPOTLESS SVCS AUST SQLD TRUST
80609 IT Equipment $363,173.80Department of Foreign Affairs and Trade 2007-08-01 STEP Electronics (A Hills Company)
33812 New Apprenticeships Support Services $361,544.99Department of Education, Science and Training 2007-08-22 AUSNAC
31371 SWBTA Civil DAMCON Remediation Ex TS07 $359,101.60Department of Defence 2007-08-30 BARLOW'S EARTHMOVING
25450 Provision of Test Team $358,000.00Comsuper 2007-08-21 Fujitsu
62426 Placement of General Surgeon (Chief Surgeon Specialist) $356,456.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-25 AUSTRALIAN VOLUNTEERS INTERNATIONAL
6773 TRACK PAD FOR M113 DIEHL (GAPS ID: 1692035) $356,400.00Department of Defence 2007-08-09 MACKAY CONSOLIDATED
27160 Multi Link Channel and Common Operating Picture $355,540.83Defence Materiel Organisation 2007-08-13 NORTHROP GRUMMAN DEFENSE MISSION
55413 Residential lease for Tokyo $355,535.00Austrade 2007-08-15 K.K. Mitsui Real Estate Residence Lease
32210 Flight Performance Modle Software $352,390.68Defence Materiel Organisation 2007-08-27 WESTAR AEROSPACE & DEFENSE GROUP IN
27562 Professional Services $352,000.00Defence Materiel Organisation 2007-08-13 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
27139 Hardwares and Servers for JOP trials $350,817.94Defence Materiel Organisation 2007-08-16 COMPUTERCORP PTY LTD
1484 PROJ ID3980 REG: CRPN: WILR: ESL: VBM: WATA: PMA: REPLACE FIRE DOOR (GAPS ID: 1693562) $350,000.20Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
31566 Physical & Electronic Security Works $350,000.20Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
31533 Physical & Electronic Security Works $350,000.20Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
45935 Venue for hospitality and meetings for Leaders Week. $350,000.00Department of the Prime Minister and Cabinet - APEC 2007-08-08 Guillaume at Bennelong Pty Ltd
27100 Business Support for Core 2nd Pass Documentation $350,000.00Defence Materiel Organisation 2007-08-14 JACOBS AUSTRALIA
49879-A2 Provision for Specilaist Financial Advice $350,000.00Comsuper 2007-08-28 The IQ Business Group Pty Ltd
27978 Marketing and distribution $349,999.98Centrelink 2007-08-08 DBM Consultants Pty Ltd
207893 Lease of Office Space $349,912.00Department of Immigration and Citizenship 2007-08-01 The Trustee for Multiplex Spare 2 Landowning Trust
27396 Development of a Slow Moving Inventory determination tool. $349,800.70Defence Materiel Organisation 2007-08-20 GAINS RESOURCES ASIA-PACIFIC PTY
30160 SUPPLY OF AVIATION FUEL $349,404.00Defence Materiel Organisation 2007-08-08 WORLD FUEL SERVICES LTD
6703 SUPPLY OF AVIATION FUEL (GAPS ID: 1692119) $349,404.00Department of Defence 2007-08-08 WORLD FUEL SERVICES LTD
30820 RAAF CURTIN TEMEDIATE SEWERAGE PONDS $348,100.01Department of Defence 2007-08-20 ASSET SERVICES
53030-A1 Hosting of online greenhouse gas emissions calculators for household and SMEs $347,969.80Department of the Environment and Water Resources 2007-08-02 Strategic Data Management PTY LTD
32148 Joint Planning Suite (JPS) Work Package 1 $347,100.00Defence Materiel Organisation 2007-08-30 ROSSLOGIC PTY LTD
53782 IMU/BM&I Contract Programmer: IMU-CPA001 Official Order 2007/041 $346,500.00Department of Veterans' Affairs 2007-08-13 Curam Software Pty Ltd
124441 PROFESSIONAL LEGAL FEES $343,913.63Defence Materiel Organisation 2007-08-06 MINTER ELLISON
315084-A2 Printing Certified Lists & Related Freight - linked to CN65451-A3 $340,663.00Australian Electoral Commission 2007-08-02 Sema Group
126792 Monthly rental Maquarie 4 Shed 2007-2008 $340,657.83Australian Antarctic Division 2007-08-15 Tasmanian Ports Corporation
32378 BDS CABLE REPLACEMENT $340,023.20Defence Materiel Organisation 2007-08-23 C4I PTY LTD
26482 PROPERTY & SECURITY SERVICES $338,686.62Department of Transport and Regional Services 2007-08-22 United Group Services Pty Ltd
61047 DEWR - LVL1, Bendigo-alterations to current accom $338,095.56Department of Employment and Workplace Relations 2007-08-21 INTERIORS AUSTRALIA PTY LIMITED
40791 SAP Additional Licence Fee -Contract No. 601401498 $336,964.10Department of Health 2007-08-01 SAP AUSTRALIA PTY LTD
191488 Residential Lease: Tokyo $333,872.00Austrade 2007-08-15 KK Sumitomo Fudosan
73993-A4 Provision of Information Technology Software Development Services $332,482.00Department of Immigration and Citizenship 2007-08-27 Greythorn Pty Ltd
115504 Two day conference in Sydney in May 2008 $332,196.75Department of Health 2007-08-30 INTERNATIONAL CONFERENCE & EVENTS
72209 2007 COTS control programme on GBR $330,000.00Great Barrier Reef Marine Park Authority 2007-08-06 ASSN OF MARINE PARK TOURISM OPERATORS
30578 Committed Funding Levels to Centre of Expertise in Phased Array and Microwave Radar Systems $330,000.00Department of Defence 2007-08-16 UNIVERSITY OF ADELAIDE
4770 Research Agreement (GAPS ID: 1693427) $330,000.00Department of Defence 2007-08-06 MACQUARIE UNI - OFFICE OF FINANCIAL
217785 AUSAID DATA AND VOICE COMMS $330,000.00AusAid 2007-08-18 VERIZON AUST PTY LTD
25869 Bulk purchase of electricity $330,000.00Department of Transport and Regional Services 2007-08-17 Department of Defence
31004 PROFESSIONAL SERVICES $330,000.00Department of Defence 2007-08-30 WALTER TURNBULL PTY LTD
53927 Voice Services $329,969.61Attorney-General's Department 2007-08-22 Telstra
27180 PROFESSIONAL PROJECT SERVICES $328,240.00Defence Materiel Organisation 2007-08-14 JACOBS AUSTRALIA
1525 PROJ ID3977 WIL: DIDS L1 (GAPS ID: 1693568) $326,909.00Department of Defence 2007-08-08 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
30912 Installation of Demountable Building $325,434.90Department of Defence 2007-08-14 DEFENCE MAINTENANCE MANAGEMENT P/L
84145 Postal Services $325,381.85Department of Foreign Affairs and Trade 2007-08-22 Australia Post (9239640)
147856 Provision of audits under the Australian Broadband Guarantee program $325,000.00Department of Communications, Information Technology and the Arts 2007-08-14 McGrath Nicol & Partners
30971 PROFESSIONAL SERVICES $323,400.00Department of Defence 2007-08-30 SMS CONSULTING GROUP PTY LTD
32139 Renewal of JTIDS/MIDS Radio Communications Licence for FY07/08 $322,916.31Defence Materiel Organisation 2007-08-22 DEPARTMENT OF DEFENCE
33788 New Apprenticeships Support Services $322,513.66Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
47463 Change Management Solutions $320,000.00Australian Criminal Intelligence Commission 2007-08-02 Cogent Business solutions Pty Ltd
33791 New Apprenticeships Support Services $319,746.56Department of Education, Science and Training 2007-08-22 QUEENSLAND APPRENTICESHIP SERVICES
30614 FACOPS-ASBESTOS REMOVAL $319,000.00Department of Defence 2007-08-10 SPOTLESS P & F PTY LTD
33808 New Apprenticeships Support Services $318,973.32Department of Education, Science and Training 2007-08-22 MEGT
32463 FREIGHT $318,181.82Defence Materiel Organisation 2007-08-29 APOLLO FORWARDING
28927 Supply of Information Security Services G1953 for May 2007 to May 2009 $316,800.00Geoscience Australia 2007-08-15 Securelink Pty Ltd
5417 DEVELOPMENT OF THE DNSA IT&C GOVERNANCE FRAMEWORK. (GAPS ID: 1692952) $316,800.00Department of Defence 2007-08-03 OAKTON AA SERVICES PTY LTD
55422-A3 Provision of SAP programming services $316,400.00Australian Federal Police 2007-08-13 Southern Cross Computing Pty Limited
37181 Pymnt Inv.IN2008020010 Acc/-D100412 $316,398.50Department of Families, Community Services & Indigenous Affairs 2007-08-30 Schiavello (Vic.) Pty Ltd
1926 REGIONAL - POLLUTION PREVENT & CONTAM MGT - TANK MANAGEMENT (GAPS ID: 1693841) $315,000.00Department of Defence 2007-08-06 SPOTLESS
84133 Property Expenses $314,992.68Department of Foreign Affairs and Trade 2007-08-15 KFPW PTY LTD (expenditure Account)
33800 New Apprenticeships Support Services $314,866.66Department of Education, Science and Training 2007-08-22 APPRENTICESHIPS MELBOURNE
53491 VOIP Phone System $314,647.39Australian Federal Police 2007-08-27 AVAYA AUSTRALIA PTY LTD
56537-A1 Information Technology Security Design $314,518.00Department of Immigration and Citizenship 2007-08-13 IBM Australia Limited
30228 PROFESSIONAL SERVICES $313,500.00Department of Defence 2007-08-14 CSC AUSTRALIA PTY LTD
26648 Canberra Registry Court Room Configuration $313,066.00Family Court and Federal Circuit Court 2007-08-10 Affinity Construction Pty Ltd
1215 NATIONAL WASTE AUDIT - NT/WA REGION - SMEC. (GAPS ID: 1693722) $312,314.20Department of Defence 2007-08-09 SMEC AUSTRALIA PTY LTD
31810 REPLACE ARMOURY CABLING WITH FIBRE $310,970.00Department of Defence 2007-08-31 SPOTLESS SVCS AUST SQLD TRUST
31777 REPLACE ARMOURY CABLING WITH FIBRE $310,970.00Department of Defence 2007-08-31 SPOTLESS SVCS AUST SQLD TRUST
203378 VAN Agency Agreement - Bendigo $310,086.00Department of Veterans' Affairs 2007-08-01 Bendigo Health Care Group
367693 VAN Agency Agreement - Bendigo $310,058.00Department of Veterans' Affairs 2007-08-01 BENDIGO HEALTH CARE
7597 VAN Agency Agreement - Bendigo (GAPS ID: 1691705) $310,058.00Department of Veterans' Affairs 2007-08-01 BENDIGO HEALTH CARE GROUP
72211 Wetlabs ECO-FLNTU-SB combined chlorophyl $308,385.00Great Barrier Reef Marine Park Authority 2007-08-09 IMBROS
30905 Army Civil Accreditation Program $308,000.00Department of Defence 2007-08-30 CIT SOLUTIONS PTY LTD
2169 PROFESSIONAL SERVICES (GAPS ID: 1692542) $306,585.51Department of Defence 2007-08-07 JACOBS AUSTRALIA PTY LTD
28055 External training $305,351.66Centrelink 2007-08-13 Nous Group Pty Ltd
221687 Property Lease Melbourne VIC $304,983.00Australian Federal Police 2007-08-01 Slater & Gordon Pty Limited
27452 Development of Documentation for Second Pass Activities Air 9000 PH3E $302,861.99Defence Materiel Organisation 2007-08-15 SYPAQ SYSTEMS PTY LTD
86277 IT Specialist Services by Specified Personnel $302,702.41Centrelink 2007-08-01 Ekonsulting Pty Ltd
9227 Design and construction of:Qty 1 over the snow personnel carrierQty 1 over the snow cargo carrier (GAPS ID: 1690757) $300,420.00Department of the Environment and Water Resources 2007-08-01 ALL TERRAIN SAFARIS (WA) PTY LTD
26452 Provision of BPAY Services $300,000.00Child Support Agency 2007-08-07 COMMONWEALTH BANK
25402 07/2064 - Short-term Personnel Hire - Change and Training Manager - 0717-0890 - ICT Panel (05/0717) $300,000.00Australian Customs and Border Protection Service 2007-08-13 Paxus Australia Ltd
30353 POLICE CHECKS $299,577.69Department of Defence 2007-08-21 AUSTRALIAN FEDERAL POLICE
30355 POLICE CHECKS $299,577.69Department of Defence 2007-08-21 AUSTRALIAN FEDERAL POLICE
98755 Services relating to Project Management services for information services applications development projects $297,827.20Australian Federal Police 2007-08-01 Innovative Business Computing Pty Ltd
30755 Software Licence Renewals $297,097.90Department of Defence 2007-08-27 THE MATHWORKS AUSTRALIA PTY LTD
1992 AIR CHTR EX ARNHEM THUNDER (GAPS ID: 1694719) $297,000.00Department of Defence 2007-08-06 ADAGOLD AVIATION PTY LTD
5846 PROFESSIONAL SERVICES (GAPS ID: 1692648) $297,000.00Department of Defence 2007-08-01 INFORMATION IDENTITY PTY LTD
126769 Planned Mainteance Cleaning 2007-08 $296,338.29Australian Antarctic Division 2007-08-15 Haden Engineering
31291 COMPUTER SERVICES $295,636.00Department of Defence 2007-08-30 RED HAT ASIA-PACIFIC PTY LTD
3528 Software (GAPS ID: 1692377) $292,488.13Department of Defence 2007-08-09 ESRI AUSTRALIA (DEFENCE DIVISION)
48236 IT Contractors $291,837.69Department of Employment and Workplace Relations 2007-08-06 PALADIN SYSTEMS PTY LTD
30940 DFR ADVERTISING TRACKING RESEARCH $291,104.00Department of Defence 2007-08-20 WOOLCOTT RESEARCH PTY LTD
48050-A1 Supply and Installation of Electronic Key Safes $290,574.64Department of the Prime Minister and Cabinet 2007-08-01 CIC Secure Pty Ltd
33370 Fitout Work $290,387.30Medicare Australia 2007-08-29 FACULTY SHOPFITTING
61088 Software Services & Maintenance $290,085.21Department of Employment and Workplace Relations 2007-08-30 DATAFLEX PTY LTD
49609 two day conference is planned for late May 2008 and will be held in Sydney $290,000.00Department of Health 2007-08-30 INTERNATIONAL CONFERENCE & EVENTS
31785 VEGETATION MNGT - WEEDS & REHABILITATION CANUNGRA $289,511.20Department of Defence 2007-08-31 SPOTLESS SVCS AUST SQLD TRUST
31818 VEGETATION MNGT - WEEDS & REHABILITATION CANUNGRA $289,511.20Department of Defence 2007-08-31 SPOTLESS SVCS AUST SQLD TRUST
30477 PROFESSIONAL SERVICES $289,410.00Department of Defence 2007-08-24 PLAUT IT (AUSTRALIA) PTY LTD
27210-A1 HMAS STUART SATELLITE TV INSTALLATION $289,166.26Defence Materiel Organisation 2007-08-10 TENIX DEFENCE PTY LTD
119925 ELT for Afghan MFA Officials - IDP $288,917.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-22 IDP EDUCATION PTY LTD
32715 VARIOUS DENTAL CONSUMABLES $287,100.00Defence Materiel Organisation 2007-08-27 SYMBION DENTAL
33825 New Apprenticeships Support Services $287,025.92Department of Education, Science and Training 2007-08-22 NAC NORTHERN TERRITORY
6851 ANV-126A-001 TEST SET & ANV-126A-206 CABLE (GAPS ID: 1691998) $286,760.32Department of Defence 2007-08-10 AERO & MILITARY PRODUCTS PTY LTD
32327 Removals of RPT staff from Madrid to Australia $286,300.30Defence Materiel Organisation 2007-08-24 ALLIED PICKFORDS PTY LTD
84104 Contractor Services $286,000.00Department of Foreign Affairs and Trade 2007-08-08 Alamein Consulting Pty Ltd
31170 CONSULTANCY SERVICES $285,800.00Department of Defence 2007-08-14 HUON CONSULTING
28610 Office Fitout $285,732.70Centrelink 2007-08-15 Schiavello (WA) Pty Ltd
84163 Property Expenses $285,249.57Department of Foreign Affairs and Trade 2007-08-22 KFPW PTY LTD (expenditure Account)
4752 Telephone Usage for CADETNET Project (GAPS ID: 1692460) $282,000.00Department of Defence 2007-08-01 TELSTRA CORPORATION LTD
71354 SAN Storage Aray - AEGIS Project $281,637.93Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
324619-A1 Printing and distribution of Certified Lists $281,321.49Australian Electoral Commission 2007-08-01 McPhersons Printing
28879 Upgrade to the GA building controls management system (BCMS) - Stage 5 $280,429.60Geoscience Australia 2007-08-06 Skilled Group Limited
30824 PROJECT VIGILAIRE - AIR5333 ANTENNA TOWERS $278,735.45Department of Defence 2007-08-10 LEBLANC COMMUNICATIONS AUSTRALIA
4388 NATIONAL WASTE AUDIT - SQ/SVIC REGION - EARTH TECH (GAPS ID: 1693721) $278,349.50Department of Defence 2007-08-09 EARTH TECH ENGINEERING PTY LTD
31795 GRADING AND REPAIR OF FIREBREAKS SWBTA $277,409.00Department of Defence 2007-08-28 SPOTLESS SVCS AUST SQLD TRUST
31828 GRADING AND REPAIR OF FIREBREAKS SWBTA $277,409.00Department of Defence 2007-08-28 SPOTLESS SVCS AUST SQLD TRUST
61964 Governance Coordinator in Aceh $276,650.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-20 HUNT, DANIEL JAMES
30908 Various training courses for Army members in the UK. Organised by High Commission, London. $276,400.36Department of Defence 2007-08-29 FINANCIAL MANAGEMENT SHARED SERVICE
53834 Commercial Lawyer $276,000.00Attorney-General's Department 2007-08-29 Australian Government Solicitor
1948 Built Environment Security Upgrade (GAPS ID: 1693845) $275,000.00Department of Defence 2007-08-02 SPOTLESS
31565 Vegetation Management $275,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
30924 UTILISATION OF THE ENTERPRIZE EM ENERGY DATA PROCESSING SYSTEM WITHIN THE DEFENCE ENERGY $275,000.00Department of Defence 2007-08-21 ENERGETICS PTY LTD
31598 Vegetation Management $275,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
35699 Thomson Scientific World Patent Index Abstacts Ouestal Orbit $274,150.11IP Australia 2007-08-28 QUESTEL ORBIT INC.
34156-A1 Provions for development and competency based training for ComSuper staff - conjunction with APSC $273,240.00Comsuper 2007-08-30 CIT Solutions
54228 Staffing $272,977.98Attorney-General's Department 2007-08-06 10 Acres Pty Ltd
62056 TELECOMMUNICATIONS FOR GROWTH ADVISOR $272,635.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-22 MARKET DYNAMICS PTY LTD
53551 Professional Fees for Legal services $272,169.92Australian Federal Police 2007-08-01 AUSTRALIAN GOVERNMENT SOLICITOR
40459 Contractor Costs $271,000.00Department of Finance and Administration 2007-08-18 THE OTOBAS GROUP PTY LTD
39587 ONLINE PRODUCTION $270,756.20Department of Defence 2007-08-23 VISUAL JAZZ
42676-A1 Open Space Maintenance Parkes Place $270,601.89National Capital Authority 2007-08-31 Canberra Horticulture Pty Ltd
27345 Trial regional patrol craft ARMY MARINE $270,600.00Defence Materiel Organisation 2007-08-10 WESTERN BOAT BUILDERS PTY LTD
57797 Procurement of: GENERATOR,SIGNAL $270,300.00Defence Materiel Organisation 2007-08-02 BAE SYSTEMS AUSTRALIA Ltd
30293 CONSUMPTION COSTS FOR DREAMS FY 07-08 $270,000.00Department of Defence 2007-08-17 TELSTRA
126797 Marine Diesel Oil for Aurora Australis $270,000.00Australian Antarctic Division 2007-08-28 BP Australia Pty Ltd
31082 Travel $270,000.00Department of Defence 2007-08-13 QANTAS AIRWAYS LTD
27162 OPNET LIcences for the NETWARS Project Office. $269,438.07Defence Materiel Organisation 2007-08-10 TENFOLD NETWORK SOLUTIONS
62159 Financial Sector Consultant $269,280.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-13 PDP AUSTRALIA PTY. LTD.
33988 IT Contractor $268,840.00Australian Taxation Office 2007-08-13 OAKTON AA SERVICES PTY LTD
31324-A1 GST SATELLITE USAGE $268,716.57Department of Defence 2007-08-13 STRATOS
8413-A1 IT Contractor (GAPS ID: 1691340) $268,320.00Australian Taxation Office 2007-08-02 COMPAS PTY LTD
133050 Provision of Information Technology Analysis Services $268,125.00Department of Immigration and Citizenship 2007-08-20 Finite Recruitment Pty. Ltd.
30215 PROFESSIONAL SERVICES $266,420.31Department of Defence 2007-08-10 ICON RECRUITMENT
43063 Specialist Military Training $265,665.49Department of Defence 2007-08-01 DEFENCE BILLS AGENCY
33770 New Apprenticeships Support Services $264,309.64Department of Education, Science and Training 2007-08-22 CCI EMPLOYFAST
31600 Vegetation Management $264,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
1511 4343 CER: REFURBISHMENT WORKS TO ACCOMODATION (GAPS ID: 1693585) $264,000.00Department of Defence 2007-08-08 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
28865 A/C 063 3290 000 Provision for phone services though PABX FY2007/08 $264,000.00Geoscience Australia 2007-08-03 Telstra OTC Australia
5983 PROFESSIONAL SERVICES (GAPS ID: 1692535) $264,000.00Department of Defence 2007-08-07 LOGISTIC SOLUTIONS AUSTRALASIA PTY LTD
31567 Vegetation Management $264,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
35958

Purchase of Aircraft Components

$263,915.30Defence Materiel Organisation 2007-08-20 Kaman Aerospace International Corporation
8175 BOX ACCESSORIES AND CABINET STORAGE. (GAPS ID: 1691438) $262,918.87Department of Defence 2007-08-06 THALES AUSTRALIA
84112 Office Equipment $261,374.41Department of Foreign Affairs and Trade 2007-08-10 Ethan Group Pty Ltd
32388 HMAS GASCOYNE FAMP 02/07 01 - 19 OCT 2007 $261,150.25Defence Materiel Organisation 2007-08-14 THALES AUSTRALIA
27398 Provision of Technical Services for PLB Project $260,131.00Defence Materiel Organisation 2007-08-21 JACOBS AUSTRALIA
53934 Generator $259,534.00Attorney-General's Department 2007-08-23 Shepherd Electrical
60853 IT Contractors $258,940.00Department of Employment and Workplace Relations 2007-08-09 ECAREER
31197 PROFESSIONAL SERVICES $258,720.00Department of Defence 2007-08-30 KELLOGG BROWN & ROOT PTY LTD
25425 07/2135 - Short Term Personnel Hire - IT Contractor - 0717-0890 - ICT Panel (05/0717) $258,500.00Australian Customs and Border Protection Service 2007-08-20 Paxus Australia Ltd
47996 Permanenet Guard Service for ACC Sydney Office for 8 months $258,057.12Australian Criminal Intelligence Commission 2007-08-01 Chubb Protective Services NSW
4341 UGLS REIMBURSEMENTS 07/08 (GAPS ID: 1693667) $258,000.00Department of Defence 2007-08-08 UNITED GROUP SERVICES PTY LTD
34439 Supply of Diagnostic Reagents. $257,516.60National Blood Authority 2007-08-01 CSL Ltd
31191 PROFESSIONAL SERVICES $257,440.00Department of Defence 2007-08-31 PROVIDENCE CONSULTING GROUP PL
146830 PAFO: Stress and Load Testing on New NetAlert/PAFO Website (Filter Protal) $256,569.50Department of Communications, Information Technology and the Arts 2007-08-21 MACQUARIE TELECOM
34538 Supply of Alternator for 16kVa Generator - Qty 50. Advanced Power part no.: DF01-400-3 $255,785.20Defence Materiel Organisation 2007-08-22 Advanced Power (NSW) Pty Ltd
32716 VARIOUS DENTAL CONSUMABLES $255,200.00Defence Materiel Organisation 2007-08-27 HENRY SCHEIN HALAS AND
32295 Manage installation of watermist HMAS Success $254,609.88Defence Materiel Organisation 2007-08-29 ROLLS-ROYCE AUSTRALIA SERVICES PTY
48245 PROVISION OF IT PERSONNEL $253,125.40Department of Employment and Workplace Relations 2007-08-14 ENCORE IT SERVICES PTY LTD
50354 IT Contractors $253,000.00Department of Employment and Workplace Relations 2007-08-02 IPC SOLUTIONS PTY LTD
26399 Vehicle Lease $252,238.80Child Support Agency 2007-08-27 LEASEPLAN AUSTRALIA LIMITED
28611 Office Fitout $251,900.00Centrelink 2007-08-15 Schiavello (Vic) Pty Ltd
60934 Legal Services $251,500.00Department of Employment and Workplace Relations 2007-08-06 MINTER ELLISON
33781 New Apprenticeships Support Services $250,676.14Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
33811 New Apprenticeships Support Services $250,229.70Department of Education, Science and Training 2007-08-22 MEGT
6356 Building Accommodation Costs (GAPS ID: 1692156) $250,197.11Department of Defence 2007-08-07 C&C BUILDING MATERIALS
31090 PROFESSIONAL SERVICES $250,025.16Department of Defence 2007-08-30 ACUMEN ALLIANCE
1503 PROJ ID3941 FMBD: IMPLEMENT SITE SECURITY WORKS TO MEET DEFENCE STANDARD (GAPS ID: 1693565) $250,000.30Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
30806 Construct a storage facility and workshop for ICT at RAAF Base Williamtown $250,000.30Department of Defence 2007-08-17 SSL ASSET SERVICES PTY LTD
27596 Provision of Ageing Aircraft Audit Services $250,000.00Defence Materiel Organisation 2007-08-16 SIKORSKY AIRCRAFT AUSTRALIA LTD
30424 LEGAL SETTLEMENT $250,000.00Department of Defence 2007-08-15 AUSTRALIAN GOVERNMENT SOLICITOR
29687 Non-Campaign Press advertising $250,000.00Department of Transport and Regional Services 2007-08-01 HMA Blaze Pty Ltd
32501 training $249,940.00Defence Materiel Organisation 2007-08-30 BOEING AUSTRALIA LIMITED
33985 IT Contractor - contract extension taken $249,932.10Australian Taxation Office 2007-08-06 Castelain Pty Ltd
26902 Comcover Premium $249,823.31Australian Electoral Commission 2007-08-13 Comcover Insurance Services
31077 AIR CHTR EX ARNHEM THUNDER $248,820.00Department of Defence 2007-08-23 STRATEGIC AVIATION - USD
33296 POstage Fees $248,594.93Medicare Australia 2007-08-06 LEIGH MARDON AUSTRALASIA PTY LTD
31580 Pest animal management $248,380.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
31547 Pest animal management $248,380.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
33787 New Apprenticeships Support Services $248,169.70Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
30206 PROFESSIONAL SERVICES $248,094.31Department of Defence 2007-08-10 ICON RECRUITMENT
315082-A1 Printing of Certified Lists and PrePoll Certified Lists $247,700.00Australian Electoral Commission 2007-08-02 Snap Printing Spencer (Kimal)
84096 Property Expenses $247,105.46Department of Foreign Affairs and Trade 2007-08-08 KFPW PTY LTD (expenditure Account)
27059

CSIRO AAHL Air Handling Plant Upgrade - Manufacture of Parallel Blade Dampers

2007-033

$246,070.00CSIRO 2007-08-27 Aerovent Pty Ltd
99316 Labour Hire of an Information Technology Specialist $246,000.00Department of Health 2007-08-20 OAKTON SERVICES PTY LTD
34036-A2 Provision of IT architecture services $245,577.50Australian Federal Police 2007-08-27 CCS Index Pty Ltd
36518-A2

Recruitment Services

$245,000.00Australian Taxation Office 2007-08-27 Hudson Global Resources (Aust) Pty Ltd
100705 IT Contractor Services $244,750.00Department of Human Services Retired 2007-08-17 COMPAS PTY LTD
106995 Shanghai Office Fitout $244,736.10Austrade 2007-08-06 Interior Action
27529 Professional Service Provider - Scheduling $243,700.00Defence Materiel Organisation 2007-08-13 SYPAQ SYSTEMS PTY LTD
30464 Provision of Security for ATC RAAF Base Darwin $243,000.01Department of Defence 2007-08-20 CHUBB AUSTRALIA PTY LTD
37934 07/2174 - Short-term personnel hire - Systems Analyst - 0717-0873 - ICT Panel $243,000.00Australian Customs and Border Protection Service 2007-08-13 EDS (Australia) Pty Ltd
61065 Telecommunications $242,000.00Department of Employment and Workplace Relations 2007-08-17 TELSTRA (VIC)
36571 Contractor - Peter Montgomery For the Period 1/7/07 to 30/6/ $242,000.00Department of Industry, Tourism and Resources 2007-08-08 FRONTIER GROUP AUSTRALIA PTY LTD
33300 COURIER Fees $242,000.00Medicare Australia 2007-08-06 TOLL TRANSPORT P/L
27131 P3 SLAP Follow-On Structural Integrity Support $242,000.00Defence Materiel Organisation 2007-08-15 DEPARTMENT OF DEFENCE
30836 2007/08 Completion of 2007 Water Quality Monitoring Program $241,684.33Department of Defence 2007-08-13 SPOTLESS
31044 VEGETATION MNGT - WEEDS & REHABILITATION AMBERLEY $241,196.16Department of Defence 2007-08-24 SPOTLESS SVCS AUST SQLD TRUST
36570 Contractor - Harley Diwell For the Period 1/7/07 to 30/6/08 $239,800.00Department of Industry, Tourism and Resources 2007-08-08 ICON RECRUITMENT
33992 IT Contractor $239,528.72Australian Taxation Office 2007-08-10 CANDLE AUSTRALIA PTY LTD
1548 Working Accommodation for Project Overlander (GAPS ID: 1693621) $238,690.38Department of Defence 2007-08-09 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
30266 Team Leader $238,240.00Department of Defence 2007-08-13 MILITARYTECH PTY LTD
32401 Star Diagnosis Systems for Actross and Sprinter Ambulances $237,600.00Defence Materiel Organisation 2007-08-22 DAIMLER CHRYSLER AUST/PACIFIC
1962 AFPO - Building 609 Internal Refurbishment (GAPS ID: 1693848) $235,950.00Department of Defence 2007-08-02 SPOTLESS
68825 Supply of EMC Server switches and upgrade kits $235,252.74Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
28616 furniture and workstations $235,054.82Centrelink 2007-08-10 Schiavello Systems (NSW) Pty Ltd
31778 NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK $235,000.00Department of Defence 2007-08-24 ASSET SERVICES
50152-A1 Temporary Staffing $235,000.00Australian Electoral Commission 2007-08-02 Vedior Asia Pacific - Select Australasia
31744 NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK $235,000.00Department of Defence 2007-08-24 ASSET SERVICES
53583 Accomodation, meals, executive dinner 6/2007 $234,994.68Australian Federal Police 2007-08-08 RYDGES EAGLE HAWK
26753 Airfares $234,892.08Department of the Treasury 2007-08-21 American Express International
71338 Test Manager - MNPP Project $234,520.00CrimTrac 2007-08-10 Talent International ACT Pty Ltd
1485 PROJ ID3379 DSTO: PROVIDE OPEN SPACE WORKS ENVIRONMENT BATTLELAB (GAPS ID: 1693549) $234,016.20Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
47255 07/2044 - IT Contractor - 0717-0877 - ICT Panel $233,000.00Australian Customs and Border Protection Service 2007-08-13 Greythorn pty Ltd
33915 Educational Resources to support the Parliament and Civics Education Rebate (PACER) $231,670.00Department of Education, Science and Training 2007-08-14 RYEBUCK MEDIA PTY LTD
30794 Flora & Fauna Protection & Management at Salt Ash Weapons Range $231,000.00Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
31001 PROFESSIONAL SERVICES $231,000.00Department of Defence 2007-08-30 DELOITTE TOUCHE TOHMATSU
46615 Pharmaceuticals For ADF $230,010.00Defence Materiel Organisation 2007-08-29 GlaxoSmithKline Australia
70914 Forensic IT Services $230,000.00Australian Securities and Investments Commission 2007-08-30 Deloitte Touche Tohmatsu
31336 LEGAL SETTLEMENT $230,000.00Department of Defence 2007-08-28 AUSTRALIAN GOVERNMENT SOLICITOR
33625 it contractor $229,900.00Australian Taxation Office 2007-08-30 paxus aust
27620 FLEET MONITORING BODY ADMINISTRATION FEE $229,554.86Defence Materiel Organisation 2007-08-20 DEPT OF FINANCE & ADMINISTRATION
32088 Aircraft Technical Support $229,340.65Department of Defence 2007-08-29 AEROSTRUCTURES TECHNOLOGIES PTY LTD
32041 Aircraft Technical Support $229,340.65Department of Defence 2007-08-29 AEROSTRUCTURES TECHNOLOGIES PTY LTD
31491 ANNUAL MAINTENANCE RENEWAL - COMPUTER $229,071.70Department of Defence 2007-08-31 THE MATHWORKS AUSTRALIA PTY LTD
31524 ANNUAL MAINTENANCE RENEWAL - COMPUTER $229,071.70Department of Defence 2007-08-31 THE MATHWORKS AUSTRALIA PTY LTD
47872-A2 Provision of services relating to applications development $229,055.20Australian Federal Police 2007-08-20 Cordelta Pty ltd
60933 Legal Services $229,000.00Department of Employment and Workplace Relations 2007-08-06 PHILLIPS FOX LAWYERS
100707 ICT Contractor Services $228,800.00Department of Human Services Retired 2007-08-17 ACUMEN CONTRACTING PTY LTD
31195 PROFESSIONAL SERVICES $227,849.16Department of Defence 2007-08-30 SYPAQ SYSTEMS PTY LTD
32310 ESP for Aerial Delivery Knowledge $226,875.00Defence Materiel Organisation 2007-08-22 GHD PTY LTD
25555 IMU Contract Programmer: IMU-ICT097 Official Order 2007/037 $226,829.00Department of Veterans' Affairs 2007-08-15 Icon Recruitment Pty Ltd
1533 Bulk Fuel Farm Facilities Repairs. (GAPS ID: 1693570) $226,164.40Department of Defence 2007-08-06 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
30524 Maintenance planning tool development $225,700.00Department of Defence 2007-08-17 CSC AUSTRALIA PTY LTD
28903 Seismic processing for Capel and Faust Basin $225,545.10Geoscience Australia 2007-08-09 Fugro Seismic Imaging Pty Ltd
34003 IT Contractor $225,505.28Australian Taxation Office 2007-08-29 Encore IT Services Pty Ltd
47946

CRS Australia - Belconnen, Unit 115, Level 1, Northpoint Plaza, 8 Chandler Street, ACT - 3 year term

$225,326.61CRS Australia 2007-08-01 Belpark Pty Ltd
34616 Consultancy Services Contract for Internal Audit services $225,000.00Department of the House of Representatives 2007-08-20 KPMG
45555 Meals for workforce.  $224,419.00Department of the Prime Minister and Cabinet - APEC 2007-08-28 Dolce Vita Australia Pty Ltd
60738 Accounting contractor $224,400.00CrimTrac 2007-08-31 Optimum Business Consulting Pty Ltd
33871 Compliance monitoring framework for Australian Tecnical Colleges $224,222.63Department of Education, Science and Training 2007-08-07 KPMG
33999 IT Contractor $223,995.20Australian Taxation Office 2007-08-28 SOUTHERN CROSS COMPUTING
28713 Services maintainance $223,884.01CrimTrac 2007-08-13 Cybertrust Pty Ltd
26831

AAHL Fresh Air Plant Upgrade - Manufacture of Gear Plates

CSIRO2007-025

$222,970.00CSIRO 2007-08-27 Gordon McKay Pty Ltd
50469-A1 Courier Services $222,964.00Australian Electoral Commission 2007-08-27 Toll Prority
84137 Project Manager $222,640.00Department of Foreign Affairs and Trade 2007-08-21 Alamein Consulting Pty Ltd
8401 COVERALLS, CHEMICAL PROTECTIVE TRELLCHEM SUPER TYPE TE, VARIOUS SIZES WITH AIRLINE PASS THROUGH & REMOVABLE GOVES (GAPS ID: 1691306) $221,403.60Department of Defence 2007-08-03 SAFETY EQUIPMENT AUSTRALIA
30144 RFID Transition Management $221,210.00Defence Materiel Organisation 2007-08-07 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
4989 RFID Transition Management (GAPS ID: 1692409) $221,210.00Department of Defence 2007-08-07 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
30268 Technical Editior $221,037.12Department of Defence 2007-08-03 CODARRA ADVANCED SYSTEMS
28381 IT Specialist Services by Specified Personnel $221,020.80Centrelink 2007-08-24 Patriot Alliance Pty Ltd
62320 HSSP Transition Phase - Technical Assistance $220,548.90Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-06 GRM INTERNATIONAL PTY LTD
32216 PSp for Somputer Support Services $220,192.50Defence Materiel Organisation 2007-08-29 D & M SYSTEMS PTY LTD
5816 PROFESSIONAL SERVICES (GAPS ID: 1692496) $220,000.01Department of Defence 2007-08-09 SYDAC PTY LTD
30796 Implement pest management strategies at Singleton Military Area $220,000.00Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
3950 PROFESSIONAL SERVICES (GAPS ID: 1692544) $220,000.00Department of Defence 2007-08-06 NOETIC SOLUTIONS PTY LTD
25518 IMU Contract Programmer: IMU-ICT082 Official Order 2007/036 $220,000.00Department of Veterans' Affairs 2007-08-13 Paxus Australia Pty Ltd
27277 Oil Testing Serivces for NAVY, RAAF & NAVY $220,000.00Defence Materiel Organisation 2007-08-10 OILCHECK PTY LTD
28068 Writing and translations $220,000.00Centrelink 2007-08-08 Translating & Interpreting Service
32375 E 100 Swap-out Activity $220,000.00Defence Materiel Organisation 2007-08-28 DEPARTMENT OF DEFENCE
1895 Extend the existing carpark at Adamstown Military Area (GAPS ID: 1693803) $220,000.00Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
40904 Creative Advertising Services for the National Skin Cancer Campaign - Phase two $220,000.00Department of Health 2007-08-16 BMF ADVERTISING
30883 FMBD: Security Systems for Air Vehicles Division $220,000.00Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
30949 TICKETING OF THE AFL SPONSORSHIP $220,000.00Department of Defence 2007-08-08 LAM AGENCY PTY LTD
30973 CARRY OUT REFITS TO DFRC's . $220,000.00Department of Defence 2007-08-15 MANPOWER SERVICES (AUST) PTY LTD
86697 Services maintainance $220,000.00CrimTrac 2007-08-13 Cybertrust Pty Ltd
31849 AIR CHTR OP DELUGE $219,722.50Department of Defence 2007-08-30 INDEPENDENT AVIATION PTY LTD
31881 AIR CHTR OP DELUGE $219,722.50Department of Defence 2007-08-30 INDEPENDENT AVIATION PTY LTD
34056-A1 Provision of IT Project Management Services $219,648.00Australian Federal Police 2007-08-27 Greythorn Pty Ltd
47639-A2 Recruitment - IT Contractor $219,040.00Australian Criminal Intelligence Commission 2007-08-28 Matera
31494 IBM Blade Clusters $218,537.00Department of Defence 2007-08-30 COMMANDER INTEGRATED NETWORKS
31461 IBM Blade Clusters $218,537.00Department of Defence 2007-08-30 COMMANDER INTEGRATED NETWORKS
32469 Computer Support Hardware $218,534.32Defence Materiel Organisation 2007-08-30 GETRONICS (AUSTRALIA) PTY LTD
31199 PROFESSIONAL SERVICES $218,064.00Department of Defence 2007-08-30 KELLOGG BROWN & ROOT PTY LTD
32118 Communication Enabling Filter LSPSPO $217,879.00Defence Materiel Organisation 2007-08-28 THALES AUSTRALIA
30310 CONTRACT SUPPORT SERVICES $217,800.00Department of Defence 2007-08-16 CANDLE AUSTRALIA LIMITED
116149 Provisions for Web Publishing Services $217,790.00Department of Immigration and Citizenship 2007-08-21 Tactics Consulting Pty. Limited
31370 waste services for ts07 $217,543.35Department of Defence 2007-08-30 WANLESS WASTECORP
25465 National electronic subscriptions for IRC $217,181.17Australian Securities and Investments Commission 2007-08-01 LexisNexis
162510 IT Contractor $217,047.60Australian Taxation Office 2007-08-06 FACE2FACE RECRUITMENT PTY LTD
32269 DTP Software Systems Administration Specialist $216,881.50Defence Materiel Organisation 2007-08-27 COMMUNICATIONS DESIGN & MANAGEMENT
26201 Provision of Project Mangement Services $215,875.00Department of Parliamentary Services 2007-08-29 Manteena Pty Ltd
30492 HIRING OF 9 DEMOUNTABLES FOR OP OUTREACH AT DEB $215,347.00Department of Defence 2007-08-14 ROYAL WOLF TRADING AUSTRALIA
54231 Rent $215,182.52Attorney-General's Department 2007-08-02 CSC Australia Pty Limited
40309 Building support, maintenance & repair services $215,050.00National Archives of Australia 2007-08-01 Multiplex Facilities Management
28347 IT Specialist Services by Specified Personnel $215,014.80Centrelink 2007-08-31 Omaha IT Services Pty Ltd
53465 Internet protocol phone hardware and licences $213,747.60Australian Federal Police 2007-08-17 AVAYA AUSTRALIA PTY LTD
40226 COMPUTER REPLACEMENT PROGRAM FOR BRISBANE  $213,598.00Family Court and Federal Circuit Court 2007-08-27 DELL AUSTRALIA PTY LTD
68829 Supply of EMC SAN Storage Modules $213,571.78Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
30877 Fire Management $213,184.40Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
27144 Air Dee Qualification & Design Services $212,960.28Defence Materiel Organisation 2007-08-15 AP LABS INC
28458

IT CONTRACTOR

$212,960.00Australian Taxation Office 2007-08-15 GRAEME V JONES & ASSOC
33994 IT Contractor $212,784.00Australian Taxation Office 2007-08-23 InfoRail Pty Ltd
80587 IT Services $212,520.00Department of Foreign Affairs and Trade 2007-08-01 Innovative Business Computing P/L
25343-A3 07/2082 - Short Term Personnel Hire - IT Contractor - 0717-0873 - ICT Panel (05/0717) $212,500.00Australian Customs and Border Protection Service 2007-08-06 EDS (Australia) Pty Ltd
4143 NATIONAL WASTE AUDIT - NQ/RMV REGION - CONNELL WAG (GAPS ID: 1693723) $212,355.00Department of Defence 2007-08-03 CONNELL WAGNER PTY LTD
27537 CAPABILITY RETENTION (1 MONTH - JULY 2007) $212,251.93Defence Materiel Organisation 2007-08-16 BAE SYSTEMS AUSTRALIA LTD
53050 Risk Assessment Services for Community Water Grant Projects $212,203.75Department of the Environment and Water Resources 2007-08-16 GHD Pty Ltd
37918-A1 07/1867 - Short-term personnel hire - System Analyst - 0717-0860 - ICT Panel $212,160.00Australian Customs and Border Protection Service 2007-08-13 Ambit Group Pty Ltd
32445 Energetics Support $211,758.41Defence Materiel Organisation 2007-08-24 DEPARTMENT OF DEFENCE
28373 IT Specialist Services by Specified Personnel $211,411.20Centrelink 2007-08-17 Ambit Group
62002 IRG Team Member Counselling, Care and Community Health $211,401.29Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 DR ALEX GODWIN COUTINHO
35672 Automated Test Script Designer $211,200.00IP Australia 2007-08-09 CORDELTA PTY LTD
31850

Project support costs

$211,200.00Department of Defence 2007-08-16 INTEGRAL CONSULTING SERVICES
31815

Project support costs

$211,200.00Department of Defence 2007-08-16 INTEGRAL CONSULTING SERVICES
36311

Property Operating Recurring Expenses for August

$210,254.73Office of the Australian Building and Construction Commissioner (ABCC) 2007-08-01 UNITED GROUP SERVICES PTY LTD
25427-A4 07/2190 - Short Term Personnel Hire - IT Contractor - 0717-0868 - ICT Panel (05/0717) $210,000.00Australian Customs and Border Protection Service 2007-08-20 Cordelta
25358-A2 07/2114 - Management Consultancy Services - 1599-1948 - Consultancy and Business Services Panel (06/1599) $210,000.00Australian Customs and Border Protection Service 2007-08-06 PricewaterhouseCoopers
32353 MOD KIT F-18 PARTS $209,981.97Defence Materiel Organisation 2007-08-22 MARTIN BAKER AIRCRAFT CO LTD
40252-A1

Establish Steering Committee to research and prepare a report for HREOC on Freedom of Religion and Belief.

$209,000.00Australian Human Rights Commission 2007-08-16 Australian Multicultural Foundation
324622-A1 Printing of Certified Lists $209,000.00Australian Electoral Commission 2007-08-15 Computershare Communication Services
27487 INFLATION DEVICE, AUTOMATIC $208,675.50Defence Materiel Organisation 2007-08-08 TRANSAERO INC
26164 EMMU digital and audio system $208,452.00Department of Parliamentary Services 2007-08-15 Visionbytes Pty Ltd
47747 Engagement of QC General Counsel $208,330.00Australian Criminal Intelligence Commission 2007-08-31 Sashi Maharaj
30311 CONTRACTTOR SERVICES FOR AIR5438 PROJECT $208,010.00Department of Defence 2007-08-17 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
62064 Pacific Education Program Development $207,900.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 COLLINGWOOD, IAN
32540 Amplifier Freq 20-50MHz $207,900.00Defence Materiel Organisation 2007-08-31 ASD TECHNOLOGY
84079-A4 Provision for Information Technology Analysis Services $207,625.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
149877 Provision of Information Technology Analysis Services $207,625.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
133090 Provision of Information Technology Analysis Services $207,625.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
152204 Provision of Information Technology Analysis Services $207,625.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
26390 IT Contractor Services $207,570.00Child Support Agency 2007-08-23 FUJITSU AUSTRALIA LIMITED
34703 Review & Report - AUSTRAC Reg Guide $207,477.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-01 Deloitte Touche Tohmatsu
40863 Advice relating to the Business Objectives of Primary & Ambulatory Care Division $207,178.00Department of Health 2007-08-02 BANSCOTT HEALTH CONSULTING PTY LTD
58352 Procurement of: GANGPLANK $207,050.00Defence Materiel Organisation 2007-08-02 VARLEY GROUP
53847 Contract Services $206,999.98Attorney-General's Department 2007-08-28 Face 2 Face Recruitment Pty Limited
4057 COUNTRY PACKS FOR NORFOROCE VEHICLES OPERATION OUTREACH (GAPS ID: 1693946) $206,999.76Department of Defence 2007-08-03 TJM 4X4 MEGASTORE DARWIN
30276 QUALITY ASSURANCE SME for COMTRAK $206,800.01Department of Defence 2007-08-15 DIALOG INFORMATION TECHNOLOGY
32328 EO ENGINEERING CONTRACTOR SUPPORT for HEAVY AIR LIFT PROJECT OFFICE (HALPO) $206,657.43Defence Materiel Organisation 2007-08-23 JACOBS AUSTRALIA
104848 Counsel Services $206,500.00Australian Securities and Investments Commission 2007-08-01 Donaldson, Stuart
49004 IT Contractors $206,153.20Department of Employment and Workplace Relations 2007-08-07 FRONTIERGROUP AUSTRALIA P/L
28873 WP2007/263 Qld Capricorn Coast Emergency Mapping. Deed # G1681D; Contract # G1855 (new PO required for the balance on original (PO # 20893 $269,305.05), due to budget transfer $205,184.40Geoscience Australia 2007-08-06 DSM Geodata
116152 Web Publishing Services $205,090.00Department of Immigration and Citizenship 2007-08-21 Tactics Consulting Pty. Limited
33807 New Apprenticeships Support Services $204,921.06Department of Education, Science and Training 2007-08-22 MEGT
55514 Legal Services $204,490.00Australian Electoral Commission 2007-08-01 Australian Government Solicitor
84130 Lease Payments $204,049.98Department of Foreign Affairs and Trade 2007-08-21 HP Financial Services
1510 PROJ ID3947 PMA: SCHOOL OF ARMOUR - ERECT LYSAGHT SHED (GAPS ID: 1693566) $204,000.50Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
41059 Labour Hire of an Information Technology Specialist $204,000.00Department of Health 2007-08-20 OAKTON SERVICES PTY LTD
30189 ohs training $203,500.00Department of Defence 2007-08-09 HEALTH SERVICES INTERNATIONAL P/L
40761 Clinical Handover Initiative: Research on Clinical Information Communication $202,400.00Department of Health 2007-08-24 UNIVERSITY OF TECHNOLOGY SYDNEY
100708 ICT Contractor Services $201,916.00Department of Human Services Retired 2007-08-17 PAXUS AUSTRALIA PTY LTD
13337 Annual Maintenance of IAMS Software (GAPS ID: 1685717) $201,904.56Australian Taxation Office 2007-08-12 SUN MICROSYSTEMS
28368 IT Specialist Services by Specified Personnel $201,801.60Centrelink 2007-08-27 PAXUS Australia Pty Ltd
28391 IT Specialist Services by Specified Personnel $201,663.00Centrelink 2007-08-10 OOSW Consulting Pty Ltd
60842 Premier Support Services $201,107.50Department of Employment and Workplace Relations 2007-08-07 MICROSOFT SERVICES
31103 Software - Harbour View Model Limits $200,781.24Department of Defence 2007-08-25 HARRIS CORPORATION
271829 Probity Adviser Services for C130J Through Life Support Contract (C388582) $200,156.10Defence Materiel Organisation 2007-08-28 AUSTRALIAN GOVERNMENT SOLICITOR
35583 Engagement of Key Recruitment Organisations for Job Placment $200,000.00Department of Employment and Workplace Relations 2007-08-24 Recruitment and Consulting Services Association Ltd
121492 APEC call centre enquiry line. $200,000.00Department of the Prime Minister and Cabinet - APEC 2007-08-01 Centrelink
34547 Contract Value for Field Strength Measurement and Testing is based on number & accessibility of sites and equipment needed. $200,000.00Australian Broadcasting Corporation 2007-08-28 Gibson Quai-AAS Pty Ltd
31646 Assess and Repair Trainee Accommodation $199,999.80Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
1490 PROJ ID3937 FMBD: BUILDING 35 - PROVIDE HEAVY DUTY STORAGE SYSTEM (GAPS ID: 1693563) $199,999.80Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
31613 Assess and Repair Trainee Accommodation $199,999.80Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
54229 Staffing $199,299.99Attorney-General's Department 2007-08-06 PEOPLEBANK AUSTRALIA PTY LTD
48294 PROVISION OF IT PERSONNEL $199,084.20Department of Employment and Workplace Relations 2007-08-14 VEROSSITY
34078-A1 Provision of IT applications testing services $198,950.00Australian Federal Police 2007-08-01 Strategem Computer Contractors Pty Limited
33981 IT Contractor $198,882.00Australian Taxation Office 2007-08-06 FACE2FACE RECRUITMENT PTY LTD
121032 HSSP Transition Phase - Technical Assistance $198,731.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-06 GRM INTERNATIONAL PTY LTD
30851 Removal of Buildings from Finn St to Longlea $198,624.80Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
80634 IT Services $198,352.00Department of Foreign Affairs and Trade 2007-08-01 Whizdom Pty Ltd
33417 Postage Fees $198,000.00Medicare Australia 2007-08-17 AUSTRALIA POST
6692 PAD, Energy Dissipating, Aerial delivery (GAPS ID: 1692094) $198,000.00Department of Defence 2007-08-02 PARATECH PTY LTD
62024 Provision of IT Technical Services $198,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-20 AUREC PTY LTD
3685 PRODUCTION WORK OUTSIDE SCOPE OF RETAINER (GAPS ID: 1694105) $198,000.00Department of Defence 2007-08-07 GEORGE PATTERSON Y & R PTY LTD
57801 Procurement of: VALVE,REGULATING,FLUID PRESSURE $197,868.00Defence Materiel Organisation 2007-08-06 AUSTRALIAN PUMP INDUSTRIES Pty *
31214 Aircraft Technical Support $197,818.28Department of Defence 2007-08-24 AEROSTRUCTURES TECHNOLOGIES PTY LTD
32778 MAG 58 SPARES $197,740.59Defence Materiel Organisation 2007-08-30 FN HERSTAL SA
50258 Centrelink Carnarvon office, Area WA - Partial fitout $197,296.00Centrelink 2007-08-14 Topline Partitions and Interiors Pty Ltd
27028 IT Contractor $196,350.00Australian Taxation Office 2007-08-17 Dawnstar Technologies
61063 Maintenance 07-08 $195,690.00Department of Employment and Workplace Relations 2007-08-16 INFRA CORPORATION PTY LTD
33815 New Apprenticeships Support Services $195,500.69Department of Education, Science and Training 2007-08-22 VECCI
31256 EXTERNAL SERVICE PROVIDER $195,360.00Department of Defence 2007-08-15 PAXUS AUSTRALIA PTY LTD
38215-A2

IT Consultancy services.

$195,287.00Australian Securities and Investments Commission 2007-08-27 CCH Australia Ltd
157252 Reverse engineering software licence fees $195,030.00Australian Federal Police 2007-08-20 Threatexpert Pty Ltd )trading as PC Tools)
32336 Public Private Partnership Interim Business Case for AIR09000PH7 & AIR5428 $194,997.00Defence Materiel Organisation 2007-08-23 ERNST & YOUNG TRANS ADVISORY
47519-A1 Web publishing of content on internal and external AFP websites $194,832.00Australian Federal Police 2007-08-13 Peoplebank Australia Limited
37919-A1 07/2225 - Short-term personnel hire - System Analyst - 0717-0892 - ICT Panel $194,768.00Australian Customs and Border Protection Service 2007-08-20 Peoplebank Australia Pty Ltd
32233 HMAS PERTH - INSTALLATION OF UPGRADED MHS AND FMT $194,593.10Defence Materiel Organisation 2007-08-28 SAAB SYSTEMS PTY LTD
41302 Provision of Secure Gateway Internet Services $194,275.24Department of Health 2007-08-07 CYBERTRUST AUSTRALIA PTY LIMITED
172663 CONSERVATION OF OLD KITCHEN - ARCHITECTURAL AND CONSULTANT SERVICES $194,156.27Old Parliament House 2007-08-17 ERIC MARTIN AND ASSOCIATES
3637 ADVERTISING (GAPS ID: 1694096) $194,114.25Department of Defence 2007-08-06 VISUAL JAZZ
54215 Staffing $193,600.00Attorney-General's Department 2007-08-01 PEOPLEBANK AUSTRALIA PTY LTD
32710 New CGI Terrain for the Singleton WTTS $193,490.67Defence Materiel Organisation 2007-08-22 FIREARMS TRAINING SYSTEMS AUSTRALIA
25205 Capital Expenditure - Software $193,389.90Department of Finance and Administration 2007-08-22 TELELOGIC AUSTRLAIA PTY LTD
49489 CLIENT SERVICES TRAINING IA07/00442 $193,329.50Department of Industry, Tourism and Resources 2007-08-31 THE NOUS GROUP P/L
33998 IT Contractor $192,825.60Australian Taxation Office 2007-08-23 COMPAS PTY LTD
43417 Advertisment for Harmonisation $192,794.94Department of Health 2007-08-25 HMA BLAZE PTY LTD
33826 Language Literacy and Numeracy Programme $192,540.02Department of Education, Science and Training 2007-08-29 CHISHOLM INSTITUTE OF TAFE
30314 DESIGN REFURB R1-6-A, RUSSELL $192,500.00Department of Defence 2007-08-16 SPOTLESS P & F PTY LTD
32252 ALUMINIUM SCAFFOLDING $192,137.00Defence Materiel Organisation 2007-08-23 ALUMINIUM SCAFFOLDS
50096

21 new copiers for Sydney Office (new building - Goulburn Street)

$192,076.50Australian Taxation Office 2007-08-13 Toshiba Australia Pty Ltd
27302 AWD SYSTEMS CENTRE - EMPLOYMENT OF COMMERCIAL OFFICER SERVICES $191,812.50Defence Materiel Organisation 2007-08-13 BALL SOLUTIONS GROUP
31904 Simulator Training $191,323.82Department of Defence 2007-08-30 CAE SIMUFLITE
31872 Simulator Training $191,323.82Department of Defence 2007-08-30 CAE SIMUFLITE
8134 MOUNT, TRIPOD, MACHINE GUN, VINGFOOT, LIGHTWEIGHT. (GAPS ID: 1691447) $191,152.50Department of Defence 2007-08-02 POINT TRADING
6102 US LANDING FEES - BRIS AIRPORT (GAPS ID: 1692462) $190,962.19Department of Defence 2007-08-07 BRISBANE AIRPORT CORPORATION
30992 PROFESSIONAL SERVICES $190,960.00Department of Defence 2007-08-31 THE PEOPLE COMPANY
26498 Contract Service Fees Aug 2007 $190,756.26Department of Transport and Regional Services 2007-08-21 IRON MOUNTAIN AUSTRALIA PTY LTD
25965 Courtyard Refurbishment - OPH $190,542.00Department of Communications, Information Technology and the Arts 2007-08-23 Picasso Building Pty Ltd
33756 New Apprenticeships Support Services $190,482.55Department of Education, Science and Training 2007-08-22 AMA SERVICES (WA) PTY LTD
33820 New Apprenticeships Support Services $190,383.49Department of Education, Science and Training 2007-08-22 MAS NATIONAL
58724 Project Management of Capital Works Weston ACT $190,343.94Australian Federal Police 2007-08-03 Manteena Pty Ltd
34322 Homeworld Fitout - subcontractors fees $190,000.00Department of Families, Community Services & Indigenous Affairs 2007-08-29 ISIS Projects Pty Ltd
4184 RAAF TOWNSVILLE - AGL MAINTENANCE, LINE MARKING & WEED CONTROL (GAPS ID: 1693832) $190,000.00Department of Defence 2007-08-06 TOWNSVILLE AIRPORTS PTY LTD
31605 Defence Publishing Service $188,504.80Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
31638 Defence Publishing Service $188,504.80Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
5289 PABX REPLACEMENT AT HMAS HARMAN (GAPS ID: 1693074) $188,029.42Department of Defence 2007-08-07 NEC AUSTRALIA PTY LTD
57809 Procurement of: RING,ELECTRICAL CONTACT; RING,ELECTRICAL CONTACT; RING,ELECTRICAL CONTACT; RING,ELECTRICAL CONTACT $187,800.00Defence Materiel Organisation 2007-08-09 ELECTROTECH AUSTRALIA Pty Ltd
5584 Internet access charges for CADETNET project (GAPS ID: 1692850) $187,236.50Department of Defence 2007-08-02 OPTUS CORPORATE BUSINESS CENTRE
28902 Remastering Project for the QC of data transcribed under the Remastering Project $187,000.00Geoscience Australia 2007-08-09 GeoCom Services Australia Pty Ltd
31079 Administration services $187,000.00Department of Defence 2007-08-14 INFOFOCUS AUSTRALIA
3556 CONSULTANCY (GAPS ID: 1694254) $187,000.00Department of Defence 2007-08-06 INFOFOCUS AUSTRALIA PTY LTD
32130 SPECIALIST COMMUNICATIONS ENGINEERING SERVICES $187,000.00Defence Materiel Organisation 2007-08-28 GHD PTY LTD
6343 OTS SERIAL 08.086 GCC ARTILLERY CSE - UK LT BRADLEY ARCHER (GAPS ID: 1692140) $186,287.93Department of Defence 2007-08-01 DEFENCE BILLS AGENCY
45407 Venue hire for APEC 2007 Leaders Week. $185,592.00Department of the Prime Minister and Cabinet - APEC 2007-08-17 Sydney Ports Corporation
8171 Supply of Welding Powder (GAPS ID: 1691433) $185,380.20Department of Defence 2007-08-06 SULZER METCO AUST PTY LTD
30508 FPEM DATA ENTRY FEES $185,350.00Department of Defence 2007-08-16 SPOTLESS SERVICES AUSTRALIA LTD
30918 RACKING FOR HMAS STIRLING $185,316.00Department of Defence 2007-08-24 DEXION (AUSTRALIAN) PTY LTD
47638 ERP Project Preparation $185,181.00Australian Criminal Intelligence Commission 2007-08-24 Oxygen Business Solutions
30399 LEGAL SETTLEMENT $185,000.00Department of Defence 2007-08-03 AUSTRALIAN GOVERNMENT SOLICITOR
43351

Services for an IT Developer to maintain e-business systems and other associated functionality

$184,800.00Australian Research Council 2007-08-27 Candles Australia Ltd
53561 Professional Services - Legal $184,716.85Australian Federal Police 2007-08-09 AUSTRALIAN GOVERNMENT SOLICITOR
33776 New Apprenticeships Support Services $184,566.92Department of Education, Science and Training 2007-08-22 JOBNET TASMANIA
27146 C130H ELECTRONIC WARFARE SELF PROTECTION AND SATELLITE COMMUNICATIONS RECTIFICATIONS $184,516.22Defence Materiel Organisation 2007-08-10 KELLOGG BROWN & ROOT PTY LTD
53946 Computer Hardware $183,710.71Attorney-General's Department 2007-08-21 Kaz Group Pty Limited
76288 REFURBISHMENT IT EQUIPMENT $183,615.77Department of Defence 2007-08-10 DEFENCE MAINTENANCE MANAGEMENT
53498 Vehicle modifications $183,596.84Australian Federal Police 2007-08-29 VARLEY SPECIALISED VEHICLES PTY LTD
27045 SHIPPING AND STORAGE CONTAINER-ISO, GENERAL PURPOSE FREIGHT, 20 TONNE CAPACITY, QTY 50 RAISED UNDER TERMS AND CONDITIONS OF STANDING OFFER 2560176 $183,565.80Defence Materiel Organisation 2007-08-29 SCF CONTAINERS INTERNATIONAL
33772 New Apprenticeships Support Services $183,111.73Department of Education, Science and Training 2007-08-22 CENTRAL WEST COMMUNITY COLLEGE
1499 PROJ ID3637 HORA: RECONSTRUCT STRUCTURALLY UNSOUND VEHICLE WORKSHOP (GAPS ID: 1693551) $182,612.10Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1512 PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES (GAPS ID: 1693553) $182,600.00Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
27618 SIGHT ASSEMBLY $182,378.01Defence Materiel Organisation 2007-08-17 FN HERSTAL SA
28087

IT CONTRACTOR

$181,500.00Australian Taxation Office 2007-08-15 COMPAS P/L
70808 Fitout - Elizabeth Street, Sydney $181,482.40Workplace Authority 2007-08-28 Interiors Australia Pty Ltd
179978 Database Development $181,450.00Department of Foreign Affairs and Trade 2007-08-15 THE TRUSTEE FOR SYNERGY BUSINESS SOLUTIONS (INTERNATIONAL) PTY LIMITED
28363 IT Specialist Services by Specified Personnel $181,381.20Centrelink 2007-08-29 Ambit Group
36225 LICENCE RENEWAL / NAMS AGREEMENT $181,189.84Australian Prudential Regulation Authority (APRA) 2007-08-31 DATA#3 LIMITED
6687 SUPPLY OF AVIATION FUEL (GAPS ID: 1692115) $181,170.00Department of Defence 2007-08-08 SKYFUEL AUSTRALIA PTY LTD
30156 SUPPLY OF AVIATION FUEL $181,170.00Defence Materiel Organisation 2007-08-08 SKYFUEL AUSTRALIA PTY LTD
25556 IMU Contract Programmer: IMU-ICT021 Official Order2007/038 $180,981.00Department of Veterans' Affairs 2007-08-01 Wizard Information Services Pty Ltd
33774 New Apprenticeships Support Services $180,887.90Department of Education, Science and Training 2007-08-22 G-FORCE NEW APPRENTICE CENTRE
34062-A2 Provision of IT network services for building program works $180,884.00Australian Federal Police 2007-08-20 Innovative Business Computing Pty Limited
32426 Scientific Advisor for NACC Industry $180,496.80Defence Materiel Organisation 2007-08-30 JACOBS AUSTRALIA
27182 ASSISTANCE FOR FIRING ESSM MISSILE $180,400.00Defence Materiel Organisation 2007-08-17 DSTO-SCIENTIFIC ENGINEERING
40876 Video production services for the National Excellence Awards in ATSI health $180,076.50Department of Health 2007-08-28 THE PRODUCTION HUB
62039 Mapping of suspect land under cultivation $180,060.69Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-13 MINES ADVISORY GROUP
27259 NVIS Upgrade of Mission Simulator $180,008.90Defence Materiel Organisation 2007-08-20 BOEING AUSTRALIA LIMITED
31871 AIR CHTR OP OUTREACH $179,599.99Department of Defence 2007-08-08 ADAGOLD AVIATION PTY LTD
31838 AIR CHTR OP OUTREACH $179,599.99Department of Defence 2007-08-08 ADAGOLD AVIATION PTY LTD
33571-A1 Capital Expenditure - Plant & Equipment $179,190.00Department of Finance and Administration 2007-08-30 AG COOMBS PTY LTD
220821-A1 Fleet vehicles expenses. $179,019.88Office of the Fair Work Ombudsman 2007-08-16 Leaseplan Australia
28369 IT Specialist Services by Specified Personnel $178,978.80Centrelink 2007-08-29 PAXUS Australia Pty Ltd
26461 CAPS SERVICE DRESS KHAKI $178,849.00Defence Materiel Organisation 2007-08-09 Mountcastle Pty Ltd
27597 Short term provision of specialist technical services $178,749.98Defence Materiel Organisation 2007-08-10 TILFORTH CONSULTING SERVICES
28576 Supply and install carpet $178,618.00Centrelink 2007-08-29 Interface Flor
30894 VEHICLE CODAN RADIO FIT OUTS OPERATION OUTREACH $178,452.84Department of Defence 2007-08-16 NORTH AUSTRALIAN RADIO & ELECTRONIC
32740 Pegasus Project $178,145.00Defence Materiel Organisation 2007-08-31 JAMES MCNEIL SIMPSON
31026 EX WALLABY 2007 ERC WORKS PROJECT $177,790.00Department of Defence 2007-08-22 SPOTLESS SVCS AUST SQLD TRUST
40769 Clinical Handover Initiative: Aged Care Home Transfer to Hospital Handover $177,436.00Department of Health 2007-08-31 NORTH EAST VALLEY DIVISION OF GENER
155512 Provision of Specialist Information Technology Services $176,660.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
30591 Business analyst $176,195.00Department of Defence 2007-08-22 ELECTRONIC WARFARE ASSOCIATES
84139 Business Analyst $176,088.00Department of Foreign Affairs and Trade 2007-08-17 QUALITY CONTRACTS AUSTRALIA PTY LTD
45180 Temporary Staffing Services $176,000.00Australian Electoral Commission 2007-08-12 Ross Human Directions Limited
28979 Infrastructure Modeller -July 2007 to June 2008 $176,000.00Geoscience Australia 2007-08-28 Keenyear Pty Ltd
34424 IT Assets $175,845.50Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-24 MCR Computer Resources Pty Ltd
108211 Professional Servises to deliver Capability Definition Documents to Project JP2060PH2B $175,660.00Defence Materiel Organisation 2007-08-17 BOOZ & COMPANY (AUSTRALIA) LTD
40458 Capital Expenditure - IT $175,059.37Department of Finance and Administration 2007-08-21 NEC AUSTRALIA PTY LTD
31322 LEGAL SETTLEMENT $175,000.00Department of Defence 2007-08-28 AUSTRALIAN GOVERNMENT SOLICITOR
30416 LEGAL SETTLEMENT $175,000.00Department of Defence 2007-08-15 AUSTRALIAN GOVERNMENT SOLICITOR
31338 LEGAL SETTLEMENT $175,000.00Department of Defence 2007-08-31 AUSTRALIAN GOVERNMENT SOLICITOR
3173 Supply, Delivery & Service Maintenance Agreement for Konica Minolta Facsimiles (GAPS ID: 1692320) $174,845.00Department of Defence 2007-08-07 KONICA MINOLTA BUSINESS SOLUTIONS
45778

Building removal and purchase of new buildings

$174,022.20Department of Immigration and Border Protection 2007-08-07 Northern Transportables Pty Ltd
85276 Annual subscriptions to various law journals. $173,984.49Australian Industrial Registry 2007-08-14 THOMSON LEGAL and REGULATORY GROUP
33993 IT Contractor $173,888.00Australian Taxation Office 2007-08-29 Paxus Australia Pty Ltd
106996 Shanghai Office Fitout. $173,286.80Austrade 2007-08-06 Interior Action
30622 Installation of Demountable Building $173,276.40Department of Defence 2007-08-14 DEFENCE MAINTENANCE MANAGEMENT P/L
25554 IMU Contract Programmer: IMU-ICT040 Official Order 2007/039 $172,920.00Department of Veterans' Affairs 2007-08-01 Wizard Information Services Pty Ltd
104220 Counsel Services $172,200.00Australian Securities and Investments Commission 2007-08-01 Gyles, Lachlan
49881-A1 Provision for Application Developer $172,040.00Comsuper 2007-08-04 Eurolink Consulting Australia Pty Ltd
30604 HWIL LIZARD Implementation Phase 3 $172,000.00Department of Defence 2007-08-14 TENIX SYSTEMS PTY LTD
30944 PROFESSIONAL SERVICES $171,875.00Department of Defence 2007-08-30 THE PEOPLE COMPANY
30465 Team Lead $171,600.00Department of Defence 2007-08-22 KELLOGG BROWN & ROOT PTY LTD
43316

Services for an IT Developer to maintain e-business systems and other associated functionality 

$171,600.00Australian Research Council 2007-08-27 Tarakan Australia Ltd
8167 BOX ACCESTOWAGE, BOX ACCESSORIES STOWAGE AND CABINET STORAGE. (GAPS ID: 1691437) $171,519.77Department of Defence 2007-08-06 THALES AUSTRALIA
33285 CONTRACTOR Fees $171,468.00Medicare Australia 2007-08-06 AVIKO
48756 Repair of Blackhawk engine cold section module $171,086.30Defence Materiel Organisation 2007-08-27 Asia Pacific aerospace
48745 Repair of Blackhawk engine cold section module $171,086.30Defence Materiel Organisation 2007-08-27 Asia Pacific Aerospace
48824 Repair of Blackhawk engine Cold Section Module $171,086.30Defence Materiel Organisation 2007-08-16 Asia Pacific Aerospace
27588 Cold section module impellor change out $171,086.30Defence Materiel Organisation 2007-08-15 ASIA PACIFIC AEROSPACE
48755 Repair of Blackhawk engine cold section module $171,086.30Defence Materiel Organisation 2007-08-27 Asia Pacific aerospace
32206 PSp for Computer Support Services $170,903.57Defence Materiel Organisation 2007-08-29 SMALL SYSTEM SERVICES
48242 PROVISION OF IT PERSONNEL $170,655.24Department of Employment and Workplace Relations 2007-08-08 EMTOR PTY LTD
30216 PROFESSIONAL SERVICES $170,544.00Department of Defence 2007-08-10 PAXUS AUSTRALIA PTY LTD
30210 PROFESSIONAL SERVICES $170,544.00Department of Defence 2007-08-10 PAXUS AUSTRALIA PTY LTD
30878 AIR CHTR OP OUTREACH $170,400.01Department of Defence 2007-08-08 ADAGOLD AVIATION PTY LTD
67375-A3

Variation to existing ACMA Contract, Provision of and Online Safety Program for Schools and Associated Issues. This notice amends previous notice by increasing funds by $16,080.00

$170,315.00Australian Communications and Media Authority (ACMA) 2007-08-01 IT Vision
38813 PAYMENT FOR CONTRACT SERVICES $170,000.00Department of Defence 2007-08-31 KURUC & ASSOCIATES
25242 Business Advisory Services $170,000.00Department of Finance and Administration 2007-08-10 WALTER & TURNBULL
125307 Legal Services Reconciliation $170,000.00Australian Criminal Intelligence Commission 2007-08-31 Sashi Maharaj QC
126775 Tacked conversion unit for wheeled commercial vehicles (F250 and Isuzu NPS-300) $169,739.71Australian Antarctic Division 2007-08-13 Ben Bullen Ski Lodge
53941 Contract Services $169,567.20Attorney-General's Department 2007-08-17 Icon Recruitment Pty Ltd
26595 SONY: SUPPLY LCD TV'S $169,400.00Department of the Senate 2007-08-03 Sony Australia Limited
32175 Saftey Management Engineering Services for Replacement Combat System For Collins class subs $168,169.60Defence Materiel Organisation 2007-08-23 JACOBS AUSTRALIA
40368 Payroll Services $168,000.00National Archives of Australia 2007-08-23 Ross Logic P/L
6166 TRANSCRIPTION SERVICE (GAPS ID: 1692334) $167,802.51Department of Defence 2007-08-09 NATIONAL TRANSCRIPTION SERVICES PTY LTD
3495 Other Services (GAPS ID: 1693077) $167,740.10Department of Defence 2007-08-01 SYBASE AUSTRALIA PTY LTD
54221 Media $167,200.00Attorney-General's Department 2007-08-03 Media Monitors Australia
40900 Needs assessment stage for accelerated Aboriginal & Torres Straight Islander Child Health check $167,035.00Department of Health 2007-08-07 SMS CONSULTING GROUP LTD
40972 This contract purpose is the Needs Assessment stage for Recruitment training and serv. for COAG. $167,035.00Department of Health 2007-08-03 SMS CONSULTING GROUP LTD
30974 PROFESSIONAL SERVICES $167,000.00Department of Defence 2007-08-29 SINCLAIR KNIGHT MERZ PTY LTD
28801 Various items for Medium Maintenance Shelters $166,870.00Defence Materiel Organisation 2007-08-22 Varley Group
73396 ICT Contractor Services $166,491.58Child Support Agency 2007-08-17 E-CONNECT SOLUTIONS PTY LTD
68787 Provision of IBM P Series system bundle $165,105.05Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
26551 ADVERTISING/SALES AND SERVICE $165,000.00Royal Australian Mint 2007-08-22 HMA BLAZE PTY LTD
33418 COURIER FEES $165,000.00Medicare Australia 2007-08-17 AUSTRALIA POST
181901 Transition Plan for a Sustainable Response to Child Sex Tourism in SE Asia $165,000.00AusAid 2007-08-01 CHILD WISE LTD
37482 Wholesale Inventory Investment Model Software Application $165,000.00Defence Materiel Organisation 2007-08-01 BEARING POINT
30612 EW Engagement Modelling & Simulation Support to NACC $165,000.00Department of Defence 2007-08-15 AVALON SYSTEMS PTY LTD
86322 Lease for premises at 2 Elphinstone Close, Portsmith, Cairns, QLD 4870 $165,000.00Department of Defence 2007-08-01 Marnatro Pty Ltd.
58619 Strategic and operational support for Connect program $165,000.00Austrade 2007-08-13 Ambit Group Pty Ltd
62028 Financial Coordination $164,787.26Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 WALL, ROBERT W
56700-A1 Usability analysis services for all stages of a software development lifecycle $164,736.00Australian Federal Police 2007-08-27 Aurec Pty Ltd
34564 IT Consultant $164,560.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-06 Hatterside Pty Limited
34284

AIRCRAFT SPARES

NSN 1680-66-133-8010

WIRING INST ESSS KIT

$164,280.56Defence Materiel Organisation 2007-08-15 ASIA PACIFIC AEROSPACE
54605 Consulting for E-Business migration Phase 2. $163,762.50Australian Securities and Investments Commission 2007-08-28 Ajilon Australia Pty Ltd
32127 CCP172 $163,573.30Defence Materiel Organisation 2007-08-21 BAE SYSTEMS AUSTRALIA LTD
5407 April Use Agreement (GAPS ID: 1692918) $163,485.66Department of Defence 2007-08-02 CANBERRA INTERNATIONAL AIRPORT PTY
27023 ITContractors $163,450.10Australian Taxation Office 2007-08-23 TALENT INTERNATIONAL
31890 ONLINE PRODUCTION $163,240.00Department of Defence 2007-08-23 VISUAL JAZZ
31922 ONLINE PRODUCTION $163,240.00Department of Defence 2007-08-23 VISUAL JAZZ
49586 Development of Communication Plans for The Way Forward Program $163,176.20Department of Health 2007-08-24 RAVE COMMUNICATION PTY LTD
30639 COMPUTER EQUIPMENT $162,880.40Department of Defence 2007-08-23 INSITEC
42841 GAS SUPPLY $162,776.31Department of Defence 2007-08-09 ALINTA
73397 ICT Contractor Services $162,695.28Child Support Agency 2007-08-17 DISKECHO PTY LTD
32316 SUPPLY OF AVIATION FUEL $162,668.50Defence Materiel Organisation 2007-08-08 KETUA AKAUNTAN KEMENTERIAN
95470 made to measure Uniforms $162,541.39Defence Materiel Organisation 2007-08-22 AUSTRALIAN WEAVING MILLS
29116 Delivery of Training $162,376.89Australian Public Service Commission 2007-08-16 People and Strategy (ACT) Pty Ltd
53922 Equipment $162,375.00Attorney-General's Department 2007-08-23 DEPARTMENT OF DEFENCE
53921 Equipment $162,375.00Attorney-General's Department 2007-08-23 DEPARTMENT OF DEFENCE
84177 Guarding Services $162,285.20Department of Foreign Affairs and Trade 2007-08-30 Australian Protective Service
32673 windshield panel, ac $162,071.31Defence Materiel Organisation 2007-08-31 ASSOCIATED AIRCRAFT MANUFACTURING
68887

BLASER SNIPER RIFLES

$161,716.66Defence Materiel Organisation 2007-08-08 XTEK
53925 Consultancy Services $161,535.00Attorney-General's Department 2007-08-23 Southern Cross Computing Pty Ltd
67793 Conference Management Services $160,858.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-21 Tour Hosts Pty Ltd
28901 WP North East Victoria - Large Scale Mapping for Emergency Management. Deed 01/0169; RFT 2006/2031 (new PO required for the balance $146,200) on original (PO # 20425 $274,200) due to budget transfer. $160,820.00Geoscience Australia 2007-08-09 Photo Mapping Services Pty Ltd
28603 Furniture $160,763.90Centrelink 2007-08-17 Schiavello (Vic) Pty Ltd
36812 Storage Haulage Distribution Collection Services $160,371.20Australian Electoral Commission 2007-08-08 TNT Express (Mascot)
26176 Provision of Project Management Services $160,297.50Department of Parliamentary Services 2007-08-17 G E Shaw & Associates
57802 Procurement of: CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION; + MORE... $160,254.26Defence Materiel Organisation 2007-08-06 SHELL CO OF AUSTRALIA Ltd
29167 Tall ship event. $160,191.00Department of the Prime Minister and Cabinet - APEC 2007-08-01 SA Tall Ships Incorporated
86335 Front Office Design Services $160,000.00Centrelink 2007-08-10 Retail Environment Design
31074 AIR CHTR AUST DEFENCE COLLEGE $159,999.99Department of Defence 2007-08-22 STRATEGIC AVIATION - USD
184188 Information Technology Services $159,720.00Department of Immigration and Citizenship 2007-08-15 Finite IT Recruitment Solutions
47516-A2

Provision of services relating to the delivery of information systems, fault diagnosis, enhancements and performance improvement

$159,486.80Australian Federal Police 2007-08-13 Finite Recruitment Pty. Ltd.
33806 New Apprenticeships Support Services $158,906.79Department of Education, Science and Training 2007-08-22 MEGT
30754 SUPPORT TO EVALUATON PHASE 2 PROJECT SINGLE LEAP $158,821.42Department of Defence 2007-08-20 SME GATEWAY LIMITED
32236 ADHOC MPMI SUPPORT $157,897.50Defence Materiel Organisation 2007-08-10 SAAB SYSTEMS PTY LTD
30676 Aerospace engineering service to provide support the Head, Combat Aircraft Structural Integrity $157,231.20Department of Defence 2007-08-15 FORTBURN PTY LTD
119918 Pacific Land Program - Feasibility for Pacific Land Reform Regional Support Unit- Hassalls & Associates $157,063.06Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-21 HASSALL & ASSOCIATES PTY LTD
21805-A3 Lease for Centrelink Caboolture, QLD (GAPS ID: 1633664) $156,780.69Centrelink 2007-08-24 DALRYMPLE SUPERANNUATION FUND
36218 STAFF HEALTH ASSESSMENTS $156,200.00Australian Prudential Regulation Authority (APRA) 2007-08-24 OPTIMAL HEALTH MANAGEMENT PTY LTD
34739 HMAS GASCOYNE FAMP 02/07 01 - 19 OCT 2007 $156,060.91Defence Materiel Organisation 2007-08-14 THALES AUSTRALIA
35700 STN Search Services (CAS) $155,734.51IP Australia 2007-08-28 STN-COLOMBUS
33760 New Apprenticeships Support Services $155,730.76Department of Education, Science and Training 2007-08-22 AUSTRALIAN BUSINESS LIMITED
34603 Supply of Coveralls Men's Sea Training Olive Green. $155,258.40Defence Materiel Organisation 2007-08-20 Stewart & Heaton Clothing Co Pty Ltd
34726

Flashlight Green to White, and Red to White

$155,100.00Defence Materiel Organisation 2007-08-21 Cross Fire Pty Ltd
25413 06/1661 - IT Contractor: Provision of a User Acceptance Tester from IT Panel 05/0717 (CPE003724) $155,000.00Australian Customs and Border Protection Service 2007-08-27 Aurec Pty Ltd
41260 System admin. such as system performance and system backup. $154,800.00Department of Health 2007-08-01 FUJITSU AUSTRALIA LTD
53044 Data Consolidation for National Pollutant Inventory Database $154,500.00Department of the Environment and Water Resources 2007-08-21 Frontier Group Australia Pty Ltd
76975 02-244356 31AUG07 LINE ITEMS 3538-3562,3572-3640 $154,450.56Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
30608 Customer Support Agreement $154,000.00Department of Defence 2007-08-13 HEWLETT PACKARD AUSTRALIA LTD
186828 Information Technology Services $154,000.00Department of Immigration and Citizenship 2007-08-13 Finite IT Recruitment Solutions
30800 Implementation of Heritage Mgmt Recommendation at RAAF Base Williamtown & Salt Ash Weapons Range $154,000.00Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
120796 Provision of Information Technology Analysis Services $154,000.00Department of Immigration and Citizenship 2007-08-13 Finite Recruitment Pty. Ltd.
30980 PROFESSIONAL SERVICES $154,000.00Department of Defence 2007-08-29 SMS MANAGEMENT & TECHNOLOGY LTD
30213 PROFESSIONAL SERVICES $154,000.00Department of Defence 2007-08-14 CONSULTING SAFETY INTERNATIONAL
30220 PSP TO ASSIST WITH AIR 5438 PROJECT WORKLOAD $153,600.00Department of Defence 2007-08-16 BALL SOLUTIONS GROUP
53512 Microscope System $153,509.95Australian Federal Police 2007-08-27 LEICA MICROSYSTEMS PTY LTD
26499 Office Services Charges August 2007 $153,202.62Department of Transport and Regional Services 2007-08-21 IRON MOUNTAIN AUSTRALIA PTY LTD
72213 Comcover premium 2007-08 $152,755.69Great Barrier Reef Marine Park Authority 2007-08-14 COMCOVER
33996 IT Contractor - contract extension taken $152,737.20Australian Taxation Office 2007-08-20 ICON RECRUITMENT
32647 FCBP PLATFORM DOCUMENT ARCHIVING PROGRAM EXT $152,549.99Defence Materiel Organisation 2007-08-31 RAYTHEON AUSTRALIA
37120

ENGAGEMENT OF PROJECT MANAGER FOR THE REGISTRATION

TASKFORCE

$152,460.00Department of Human Services Retired 2007-08-11 MANPOWER SERVICES
84252 Contractor Services $152,460.00Department of Foreign Affairs and Trade 2007-08-30 Whizdom Pty Ltd
57803 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $152,131.45Defence Materiel Organisation 2007-08-07 ADI Ltd
30373 PROFESSIONAL SERVICES $152,031.00Department of Defence 2007-08-21 GAINS RESOURCES ASIA-PACIFIC PTY
28898-A1 WP 1050 South East Qld #3 - Deed # 1685D; Contract # G2060 -Production and Supply of Topographic Digital Data $151,761.23Geoscience Australia 2007-08-09 Sinclair Knight Merz
33789 New Apprenticeships Support Services $151,754.98Department of Education, Science and Training 2007-08-31 MRAEL LIMITED
33793 New Apprenticeships Support Services $151,732.24Department of Education, Science and Training 2007-08-22 EMPLOYMENT ACT
34028 Rental of Office $151,368.72Federal Circuit Court of Australia 2007-08-01 Attorney Generals Department - NSW
62447 Service Order - PASP Adhoc Services - HK Logistics $151,367.37Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 HK LOGISTICS PTY LTD
30641 COMPUTER EQUIPMENT $151,189.91Department of Defence 2007-08-27 COMMANDER (ACT)
4386 PUCKAPUNYAL TRAINING AREA HERTIAGE MANAGEMENT PLAN (GAPS ID: 1693707) $150,920.00Department of Defence 2007-08-07 HLA ENVIROSCIENCES PTY LTD
31337 LEGAL SETTLEMENT $150,468.11Department of Defence 2007-08-28 TIO
1899 Upgrade kitchen facilities within Building 8 at Adamstown Training Depot (GAPS ID: 1693784) $150,000.40Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
30426 LEGAL SETTLEMENT $150,000.00Department of Defence 2007-08-15 AUSTRALIAN GOVERNMENT SOLICITOR
95291 NGERAC analytical services and emergency simulation exercise $150,000.00Department of Industry, Innovation and Science 2007-08-14 VENCORP
32738 Contractor support $150,000.00Defence Materiel Organisation 2007-08-31 DEPARTMENT OF DEFENCE
39542 AIR CHTR OP OUTREACH $150,000.00Department of Defence 2007-08-08 ADAGOLD AVIATION PTY LTD
26455 Temporary Contractor Services $149,999.99Child Support Agency 2007-08-03 COURAGE PARTNERS PTY LTD
30817 Regional Armory Upgrade to satisfy compliance $149,914.60Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
32099 Software Maintenance $149,820.00Defence Materiel Organisation 2007-08-30 AUSPACE LTD
95282 Simulation Exercise Catalyst 2008 $149,710.00Department of Industry, Innovation and Science 2007-08-08 MARSH PTY LTD
85633 Printing of Encouraging Enterprise $149,710.00Department of Resources Energy and Tourism 2007-08-08 MARSH PTY LTD
40835 Possible options for a National Stem Cell Bank $149,433.00Department of Health 2007-08-16 GROWING YOUR KNOWLEDGE PTY LIMITED
41050 Creation of a National Stem Cell Bank $149,433.00Department of Health 2007-08-16 GROWING YOUR KNOWLEDGE PTY LIMITED
30224 PROFESSIONAL SERVICES $148,720.00Department of Defence 2007-08-15 ANALYTICS GROUP PTY LTD
74213 Provision for IT Specialist Services $148,500.00Department of Immigration and Border Protection 2007-08-06 Ambit Group Pty Limited
27520 VDMS Study $148,235.00Defence Materiel Organisation 2007-08-02 HUB CONSULTING PTY LTD
28915-A1 WP 1016 South East Qld #2 - Production and Supply of Topographic Digital Data $148,126.44Geoscience Australia 2007-08-13 Fugro Spatial Solutions Pty Ltd
40838 Asthma Awareness Campaign $147,843.62Department of Health 2007-08-04 MCCANN WORLDGROUP PTY LIMITED
27471 ADV. MULT. ENV. SIMULATOR (AMES) FOR REPAIR $147,835.84Defence Materiel Organisation 2007-08-09 AMHERST SYSTEMS INC
25783 1500 Meters of 11KV 120X3C CCU X/HD/A/NY/HDPE Cables - Indian Ocean Territories Power Authority $147,780.90Department of Transport and Regional Services 2007-08-03 PRYSMIAN POWER CABLES
7720 2840-00-717-3974PURCHASE OF COUPLINGEX GST PRICE (GAPS ID: 1691686) $147,581.60Department of Defence 2007-08-07 MILSPEC SERVICES PTY LTD
100997 Temporary Staffing $147,520.00Attorney-General's Department 2007-08-06 PEOPLEBANK AUSTRALIA PTY LTD
32573 PROVISION OF EAST COAST LOGISTIC SUPPORT FACILITIES $147,461.69Defence Materiel Organisation 2007-08-30 THALES AUSTRALIA
30814 REMOVAL OF ACCUMULATED RUBBISH FROM BFTA $147,187.00Department of Defence 2007-08-15 ASSET SERVICES
57847 Procurement of: VALVE ASSEMBLY $146,994.00Defence Materiel Organisation 2007-08-29 WEIR STRACHAN & HENSHAW AUST
34263 Supply of Various Magnetic Compass Spare Parts. $146,409.45Defence Materiel Organisation 2007-08-29 Luminous Processors
34088

Supply of Various Spare Parts for Prismatic Compasses.

 

$146,409.45Defence Materiel Organisation 2007-08-29 Luminous Processors Pty Ltd
34256 Medical Consumables For ADF $146,025.00Defence Materiel Organisation 2007-08-20 Active Healthcare Pty Ltd
208354 Information Technology Project Management Services $145,530.00Department of Immigration and Citizenship 2007-08-06 Finite Recruitment P/L
32369 CH47 UPGRADE PARTS AND ACCESSORIES $145,296.67Defence Materiel Organisation 2007-08-29 DILLON AERO INC
34569

Analyst Programmer

$145,200.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-27 Sheborne Consulting Pty Ltd
31078 PROFESSIONAL FEES AND DISBURSEMENTS $145,162.01Department of Defence 2007-08-29 AUSTRALIAN GOVERNMENT SOLICITOR
47372 Tour Hosts $145,000.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-21 Tour Hosts Pty Ltd
31249 DEFECTIVE ADMINISTRATION $145,000.00Department of Defence 2007-08-02 VINCENZO E DI PIETRO
34234

MATTRESS, BED, SINGLE, INNER SPRING, 1880.0 MM LG BY
910.0 MM W BY 180.0 MM THK. QTY 1000

(PD 2580017)

$144,672.00Defence Materiel Organisation 2007-08-23 SLUMBERCARE BEDDING
30423 LEGAL SETTLEMENT $144,550.68Department of Defence 2007-08-27 AUSTRALIAN GOVERNMENT SOLICITOR
33363 Telephony Services $144,359.53Medicare Australia 2007-08-22 OPTUS NETWORKS PTY LIMITED
33775 New Apprenticeships Support Services $144,277.75Department of Education, Science and Training 2007-08-22 GIPPSLAND GROUP TRAINING
38235

Bus contract staff and scheduling software.

$144,177.00Department of the Prime Minister and Cabinet - APEC 2007-08-28 Donric Pty Ltd
40432 Managed internet services. $144,000.00Department of Human Services Retired 2007-08-21 Macquarie Telecom Pty Ltd
90126 Monitoring Officer Programme $143,670.00Department of Immigration and Citizenship 2007-08-16 Wisdom Learning Pty Ltd
40652 AMEX TRAVEL AUG07 $143,627.84Medicare Australia 2007-08-28 AMERICAN EXPRESS INTERNATIONAL INC
56926 SAP ERP financial system upgrade assessment $143,385.00Australian Federal Police 2007-08-01 SAP Australia Pty Ltd
26534

STREAMLINE SOFTWARE

$143,240.28Royal Australian Mint 2007-08-22 GEAC AUSTRALIA P/L
30978 DSTO RATIONALISATION PROJECT $143,000.00Department of Defence 2007-08-22 ZENITH INTERIORS PTY LTD
58366 Procurement of: SERVOVALVE,HYDRAULIC $142,972.00Defence Materiel Organisation 2007-08-02 STRACHAN & HENSHAW AUST Pty Ltd
100715 ICT Contractor Services $141,952.80Department of Human Services Retired 2007-08-17 DISKECHO PTY LTD
34891 New Workstations - 299 Adelaide Street, Brisbane $141,882.00Australian Taxation Office 2007-08-24 Schiavello (VIC) Pty Ltd
31355 Variable Invoices 07/08 Garrison Support. RAAF Tindal & RAAF Curtin - Variable $141,663.59Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
1535 PROJ ID4017 REG: PCKR: REPAIRS TO HERITAGE RATED BUILDING (GAPS ID: 1693560) $141,625.00Department of Defence 2007-08-03 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
4038 PARTS (GAPS ID: 1693952) $141,508.40Department of Defence 2007-08-08 W & E PLATT PTY LTD
35696 ICT Contract Account Management C2007/13134 $141,500.00IP Australia 2007-08-21 PEOPLEBANK AUSTRALIA PTY LTD
26561 CONTRACT IT EMPLOYEE 12 MONTHS $141,487.50Royal Australian Mint 2007-08-23 KAVYA PTY LTD
33818 New Apprenticeships Support Services $141,473.31Department of Education, Science and Training 2007-08-22 BUSINESS & EMPLOYMENT
32381 Air Worthiness Certification $140,840.00Defence Materiel Organisation 2007-08-16 KELLOGG BROWN & ROOT PTY LTD
28942 G1666 Contract services for Project Manager for Website Redevelopment to 30 June 2008 $140,800.00Geoscience Australia 2007-08-16 AUREC Pty Ltd
27615 RECEIVER ASSEMBLY $140,261.15Defence Materiel Organisation 2007-08-17 FN HERSTAL SA
60839 PROVISION OF IT PERSONNEL $140,250.00Department of Employment and Workplace Relations 2007-08-13 PROFESSIONALS ONLINE
79119 Procurement of Training Services $140,159.50Department of Defence 2007-08-20 MINISTRY OF DEFENCE-DEFENCE PROCURE
30780 Relocate Combat Shooting Wing from Brisbane to Singleton Military Area $140,000.30Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
70922 Recruitment Services $140,000.00Workplace Authority 2007-08-29 Michael Lewis Owen
35694 Senior Technical Advisor C2007/12493 $140,000.00IP Australia 2007-08-20 Greythorn Pty Ltd
94214 07/2255 - Risk Management Services - 0299-1002 - IT Business Advisory Panel 04/0299 $140,000.00Australian Customs Service 2007-08-31 Broadleaf Capital International Pty Ltd
53942 Mail Service $139,974.38Attorney-General's Department 2007-08-17 AUSTRALIA POST
30252 TRAINING $139,920.00Department of Defence 2007-08-16 MAJOR TRAINING SERVICES PTY LTD
30253 TRAINING $139,920.00Department of Defence 2007-08-16 MAJOR TRAINING SERVICES PTY LTD
26163 Provision of towable trailers - DPS07047 $139,826.00Department of Parliamentary Services 2007-08-09 Southern Shop & Office
1329 Project Manager - SDMP Transport (GAPS ID: 1691692) $139,568.00Department of Veterans' Affairs 2007-08-06 PAXUS AUSTRALIA PTY LTD
32272 Implementation of the AMPS Skills Module for Fleet Support Unit (FSU) $139,474.50Defence Materiel Organisation 2007-08-24 EDEN TECHNOLOGY PTY LTD
5972 VOICE CONSUMPTION COSTS FOR FY 07-08 (GAPS ID: 1692483) $139,243.17Department of Defence 2007-08-01 ORANGEHUTCHISON TELECOMMUNICATIONS
72227 Leased vehicles $139,171.11Great Barrier Reef Marine Park Authority 2007-08-31 LEASE PLAN AUSTRALIA Ltd
33987 IT Contractor $138,600.00Australian Taxation Office 2007-08-14 Encore IT Services Pty Ltd
30437 TRAINING $137,932.00Department of Defence 2007-08-27 DEAKINPRIME
32993-A2 Legal services for legislative reform issues which will include but not be limited to the drafting of a discussion paper on reforms to merits review in Commonwealth Fisheries legislation. $137,500.00Department of Agriculture Fisheries and Forestry 2007-08-12 Minter Ellison Lawyers
28881 Upgrade of the GA building controls management system (BCMS) - Stage 4 $137,322.90Geoscience Australia 2007-08-06 Skilled Group Limited
40732 Development of website for the Around Australia in 40 days walking challenge $136,950.00Department of Health 2007-08-27 AUSTRALIAN SPORTS MEDICINE FEDERATI
54913 36 month Contract Microsoft Enterprise Enrollment agreement $136,930.01National Native Title Tribunal 2007-08-31 Commander Integrated Networks Pty Ltd
33765 New Apprenticeships Support Services $136,208.04Department of Education, Science and Training 2007-08-22 BUSY AT WORK
55926 Data Support Services $136,125.00Department of Immigration and Border Protection 2007-08-07 Paxus Australia Pty Limited
232177 Placement of General Surgeon (Chief Surgeon Specialist) $135,796.20AusAid 2007-08-25 AUSTRALIAN VOLUNTEERS INTERNATIONAL
33790 New Apprenticeships Support Services $135,585.32Department of Education, Science and Training 2007-08-22 ATEC-ADELAIDE TRAINING & EMPLOY. CT
114189 Provision for office furniture for the fitout of Cameron Office, Chandler St belconnen $135,568.40Comsuper 2007-08-14 Schiavello
26416 IT Contractor Services $135,432.00Child Support Agency 2007-08-17 SOUTHERN CROSS COMPUTING
62186 HRD Plan- Carolyn Marsh $135,414.40Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-14 MDG PTY LTD
30893 ANSYS Fluent software licences $135,385.13Department of Defence 2007-08-23 LEAP AUSTRALIA PTY LTD
54222 Car Hire Services $135,300.00Attorney-General's Department 2007-08-03 Strathfield Hire Car Service
6006 PROFESSIONAL SERVICES (GAPS ID: 1692539) $135,000.00Department of Defence 2007-08-08 THE COMMUNICATION LINK
30989 PROFESSIONAL SERVICES $134,829.20Department of Defence 2007-08-28 KPMG
41870 Purchase of qty 25 Audio Interface Units as part of the incorporation of the Black Hawk aircraft modification to install the new Combined Cockpit Voice & Data Recorder. $134,750.00Defence Materiel Organisation 2007-08-02 FLIGHT DATA SYSTEMS PTY LTD
27108 Project Genesis support $134,132.39Defence Materiel Organisation 2007-08-13 JACOBS AUSTRALIA
53907 Hardware $134,053.71Attorney-General's Department 2007-08-08 Hewlett-Packard Aust Ltd
31111 TRAINING $134,000.00Department of Defence 2007-08-28 GWA CONSULTING
30251 TRAINING $133,870.00Department of Defence 2007-08-16 MAJOR TRAINING SERVICES PTY LTD
58876 ICT Contractor Services $133,452.00Child Support Agency 2007-08-17 ACUMEN CONTRACTING PTY LTD
58896 Melbourne Office Refurbishment $133,429.00Civil Aviation Safety Authority 2007-08-01 Interior Contracts Pty Ltd
36040-A1 Project Management services specific to support the health benefits, veterans and social services Access Card. $133,380.00Department of Human Services Retired 2007-08-13 SMS Management and Technology Resources
28960 Web Applications Developer $133,100.00Geoscience Australia 2007-08-21 AUREC Pty Ltd
31110 Solid Satat Cartridges $132,961.64Department of Defence 2007-08-10 ETMC TECHNOLOGIES PTY LTD
38062 Renewal - Corporate Insurance Cover $132,815.00Civil Aviation Safety Authority 2007-08-27 COMCOVER
41864 PURCHASE OF QTY 25 CONTROL RECORDER REPRODUCER TO FACILITATE IN THE INCORPORATION OF THE BLACK HAWK AIRCRAFT MODIFICATION WHICH INSTALLS A NEW COMBINED COCKPIT VOICE & DATA RECORDER $132,110.00Defence Materiel Organisation 2007-08-02 FLIGHT DATA SYSTEMS PTY LTD
64632 Supply, delivery and installation of Planex tambour units $132,031.67Department of Agriculture and Water Resources 2007-08-31 PlanexSales Pty Ltd
27021 IT Contractor $132,021.50Australian Taxation Office 2007-08-29 CANDLE AUSTRALIA PTY LTD
346866 Printing for Election related products $132,003.45Australian Electoral Commission 2007-08-29 Communication Services Australia Ltd
4826 Support for the Development & Evaluation of Networked UAVs (GAPS ID: 1693326) $132,000.00Department of Defence 2007-08-01 CONSUNET PTY LTD
28911 Database Developer - Earthmon (G Rowland) $132,000.00Geoscience Australia 2007-08-10 AUREC Pty Ltd
36681 Deployment of the Existing Industry Intervention Reference M $132,000.00Department of Industry, Tourism and Resources 2007-08-16 HOLOCENTRIC PTY LTD
44382-A1 Production of Reference Rolls $132,000.00Australian Electoral Commission 2007-08-06 Leigh Mardon Australasia Pty Ltd
53842 Telephone services $131,787.75Attorney-General's Department 2007-08-31 Telstra
90477 Link Exploere Licenses and Maintenance $131,736.00Australian Taxation Office 2007-08-23 Xanalys
35858 Repair/Modification of Generator Converter Unit S/No 1754 IAW Standing Offer PN7785 $131,731.29Defence Materiel Organisation 2007-08-20 Goodrich Control Systems PTY LTD
28290 Supply and install carpet tiles $131,647.62Centrelink 2007-08-02 Interface Flor
33796 New Apprenticeships Support Services $131,610.41Department of Education, Science and Training 2007-08-31 SARINA RUSSO JOB ACCESS (AUST) PL
2570 GAS SUPPLY (GAPS ID: 1692749) $131,601.36Department of Defence 2007-08-09 ORIGIN ENERGY PTY LTD
55407 Office lease for Vladivostok $131,594.00Austrade 2007-08-01 ZAO Rybolovestskiy Kolkhoz Vostok-1
45703 Modifications to Brisbane Office $131,000.00Office of the Director of Public Prosecutions 2007-08-27 Quadric Pty Ltd
7772 KIT, AURAL HEARING PROTECTION (GAPS ID: 1691665) $130,900.00Department of Defence 2007-08-07 NIOA TRADING PTY LTD
58361 Procurement of: SPACER,FLEXIBLE,PIPELINE $130,417.20Defence Materiel Organisation 2007-08-01 TENIX DEFENCE SYSTEMS Pty Ltd
32021 PROFESSIONAL FEES AND DISBURSEMENTS $130,295.00Defence Materiel Organisation 2007-08-24 MINTER ELLISON
40319-A1 Project management services $130,000.00Centrelink 2007-08-28 Mike Goldstein & Associates Pty Ltd
33779 New Apprenticeships Support Services $129,616.03Department of Education, Science and Training 2007-08-31 MISSION AUSTRALIA
41238 Determine total funding provided for the aged Care Assessmnet Program $129,580.00Department of Health 2007-08-20 ACCESS ECONOMICS
36161 TEMPORARY ADMIN CONTRACTORS $129,537.41Australian Prudential Regulation Authority (APRA) 2007-08-03 HAYS PERSONNEL SERVICES (AUST) PTY LTD
33821 New Apprenticeships Support Services $129,272.97Department of Education, Science and Training 2007-08-22 MAS NATIONAL
27530 Provision of ILS Services $129,272.00Defence Materiel Organisation 2007-08-13 KELLOGG BROWN & ROOT PTY LTD
28982 Maintenance renewal for Oracle contract 19445522 for period 28-Nov-07 to 27-Nov-08 $129,167.16Geoscience Australia 2007-08-30 Oracle Corporation
30669 CONTRACTTOR SERVICES FOR AIR5438 PROJECT DEVELOP DOCUMENT $128,982.00Department of Defence 2007-08-22 JACOBS AUSTRALIA
33366 Contractor Fees $128,700.00Medicare Australia 2007-08-24 PEOPLEBANK AUSTRALIA LTD
31914 HEALTH SERVICE - RHC $128,700.00Department of Defence 2007-08-28 HELEN JOUNG
31882 HEALTH SERVICE - RHC $128,700.00Department of Defence 2007-08-28 HELEN JOUNG
48079-A1 Undertake audit work in relation to the Building Certification of Aged Care Homes Performance Audit. $128,550.00Australian National Audit Office (ANAO) 2007-08-06 WalterTurnbull Pty Ltd
27448 Provision of software support services to the AWSC $128,515.20Defence Materiel Organisation 2007-08-16 CSC AUSTRALIA PTY LTD
34437 The procurement is for the supply of Defined Blood products. $128,195.10National Blood Authority 2007-08-01 CSL Ltd
6725 UPGRADE LINUX SOE PROJECT O.05.30.25 (GAPS ID: 1692132) $128,191.55Department of Defence 2007-08-09 BAE SYSTEMS AUSTRALIA LTD
30174 UPGRADE LINUX SOE PROJECT O.05.30.25 $128,191.55Defence Materiel Organisation 2007-08-09 BAE SYSTEMS AUSTRALIA LTD
5042 DRS website redesign (GAPS ID: 1693252) $128,172.00Department of Defence 2007-08-08 DEADLINE SERVICES
40753 Investigation of BreastScreen Australia - Ecological Study $128,126.00Department of Health 2007-08-22 NATIONAL BREAST CANCER CENTRE
109919 Advice regarding a Health Management Model. $127,973.00Department of Veterans' Affairs 2007-08-13 360Health Pty Ltd
31092 Scientific Equipment $127,914.29Department of Defence 2007-08-21 HIROX ASIA LTD
32192 HMAS KANIMBLA WASTE DISPOSAL SERVICES - CAIRNS JUN- JUL 2007 $127,873.02Department of Defence 2007-08-22 SERCO SODEXHO DEFENCE SERVICES
32225 HMAS KANIMBLA WASTE DISPOSAL SERVICES - CAIRNS JUN- JUL 2007 $127,873.02Department of Defence 2007-08-22 SERCO SODEXHO DEFENCE SERVICES
30435 TRAINING $127,776.00Department of Defence 2007-08-27 GRAEME V JONES & ASSOCIATES PTY
100718 ICT Contractor Services $127,588.48Department of Human Services Retired 2007-08-17 DISKECHO PTY LTD
48308 Rent & outgoings $127,567.89Department of Employment and Workplace Relations 2007-08-31 DEPTMENT OF EMPLOYMENT & WORKPLACE
38899 PROFESSIONAL SERVICES $127,160.00Department of Defence 2007-08-02 PEOPLEBANK
126814 Clothing $127,100.00Australian Antarctic Division 2007-08-15 Glanda International
33780 New Apprenticeships Support Services $127,062.41Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
111498 Provision of Architecural Services $126,940.00Australian Sports Anti-Doping Authority (ASADA) 2007-08-21 Interiors Australia
29278 PROFESSIONAL FEES AND DISBURSEMENTS $126,767.03Department of Defence 2007-08-06 CLAYTON UTZ
26438 Temporary Contractor Services $126,720.00Child Support Agency 2007-08-10 COLLECTIVE RESOURCES
27088 PROFESSIONAL SERVICE PROVIDER FOR HYPERBARICS $126,500.00Defence Materiel Organisation 2007-08-17 SME GATEWAY LIMITED
82177 Amendment No 1 this PO to include the terms and co Offer 9702-026-105. $126,500.00Defence Materiel Organisation 2007-08-28 HELITECH DIV OF SIKORSKY
26361 IT Contractor Services $126,500.00Child Support Agency 2007-08-20 CCS TECHNOLOGY PTY LTD
58618 Project management of Connect program $126,500.00Austrade 2007-08-01 Sebrec Pty Ltd
28392 IT Specialist Services by Specified Personnel $126,126.00Centrelink 2007-08-10 Ambit Group
34318 Sr Specialist/Team Leader - IT Contractor $125,840.00Department of Families, Community Services & Indigenous Affairs 2007-08-31 Stratagem Computer Contractors Pty
26994 Information Technology  Siebel Language Developer $125,840.00Civil Aviation Safety Authority 2007-08-27 Cogent Recruitment
60931 Maintenance $125,620.00Department of Employment and Workplace Relations 2007-08-06 GARTNER AUSTRALASIA PTY LTD
34430 Supply of Diagnostic Reagents. $125,430.80National Blood Authority 2007-08-01 Diamed Australia Pty Ltd
1497 PROJ ID3940 FMBD: ENVIRONMENTAL MANAGEMENT REQUIREMENTS (GAPS ID: 1693564) $125,000.26Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
28954 Payment in Accordance with the Commonwealth Agreement to the CRC-SI for the period 1st July 2007 to 30th June 2008. $125,000.00Geoscience Australia 2007-08-21 Cooperative Research Centre for Spatial Information CRC.Si
30422 LEGAL SETTLEMENT $125,000.00Department of Defence 2007-08-20 AUSTRALIAN GOVERNMENT SOLICITOR
49371-A1 Fitout to CRS Australia premises - Albury $124,861.00CRS Australia 2007-08-20 Latin Interiors Pty Ltd
30296 CONSUMPTION COSTS-USER PAY ADMINISTRATION FOR DMPLS $124,500.00Department of Defence 2007-08-10 TELSTRA
109922 Expert advice on Pay for Performance $124,474.00Department of Veterans' Affairs 2007-08-21 Health Group Strategies Pty Limited
39239 Variable Invoices 07/08 Garrison Support. RAAF Tindal & RAAF Curtin - Variable $124,185.01Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
46698 Hotels and lodging and meeting facilities $124,000.00Centrelink 2007-08-30 Bentley Suites
32543 BREECH BLOCK ASSY $123,809.98Defence Materiel Organisation 2007-08-21 FN HERSTAL SA
26393 IT Contractor Services $123,750.00Child Support Agency 2007-08-23 CCS TECHNOLOGY PTY LTD
57811 Procurement of: EVAPORATOR COIL,REFRIGERATION; EVAPORATOR COIL,REFRIGERATION; EVAPORATOR COIL,REFRIGERATION $123,515.00Defence Materiel Organisation 2007-08-10 NOSKE-KAESER NZ Ltd
32658 RBS 70 SPARES $123,352.56Defence Materiel Organisation 2007-08-29 BOFORS DEFENCE AB
66494 Provision of IT Contracting Services. $122,760.00Australian Securities and Investments Commission 2007-08-29 Software Cybernetics Pty Ltd
53857 Contract Services $122,408.00Attorney-General's Department 2007-08-28 PEOPLEBANK AUSTRALIA PTY LTD
1478 PROJ ID3292 REG: QUEA: REPAIRS AND MAINTENANCE TO HERITAGE STRUCTURES (GAPS ID: 1693548) $122,206.70Department of Defence 2007-08-08 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
43860 IT & T Charges $122,137.46Department of Health and Ageing 2007-08-09 DEPT OF HEALTH & AGEING - CPM CENTR
52287 Media Relations advisory services for trade agreements, Business Club Australia and Australian Export Awards $122,000.00Austrade 2007-08-06 Caroline James Public Relations
74234 Provision of Specialist Information Technology Services $121,908.00Department of Immigration and Border Protection 2007-08-13 Paxus Australia Pty Limited
74275-A2 Provision for IT Specialist Services $121,550.00Department of Immigration and Citizenship 2007-08-27 Ross Human Directions
80619 IT Services $121,440.00Department of Foreign Affairs and Trade 2007-08-06 Integral Consulting Services
78004-A2 Provisions for Specialist Information Services $121,275.00Department of Immigration and Citizenship 2007-08-20 Paxus Australia Pty Limited
25887 Maintenance of electrical infrastructure $121,000.00Department of Transport and Regional Services 2007-08-16 INTEGRAL ENERGY
30684 Dfence Community House Relocation $121,000.00Department of Defence 2007-08-13 DEFENCE MAINTENANCE MANAGEMENT P/L
28943 G1787 Provision of Senior Developer Services to 31/1/2008 $121,000.00Geoscience Australia 2007-08-16 AUREC Pty Ltd
27460 piston assy $120,948.67Defence Materiel Organisation 2007-08-13 WESTLAND HELICOPTERS LTD
37029 ANNUAL MICROSOFT LICENSING FEE 07-08 $120,675.19Administrative Appeals Tribunal 2007-08-28 DATA #3 LIMITED
1977 ROAD CHTR JRAC ACTIVITY (GAPS ID: 1694728) $120,600.00Department of Defence 2007-08-02 WESTRANS FREIGHTERS PTY LTD
178175 Provision of Information Technology Analysis Services $120,540.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
100714 ICT Contractor Services $120,329.00Department of Human Services Retired 2007-08-17 E-CONNECT SOLUTIONS PTY LTD
26943 Provision of Business Analyst $120,120.00Comsuper 2007-08-23 Macro Recruitment Pty Ltd
85622 Provide strategic advice to Compliance Unit on Risk Manageme $120,084.00Department of Resources Energy and Tourism 2007-08-02 THE ACCORD GROUP
30835 Relocation - Installation of Security Doors $120,000.10Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
35496 Project Manager $120,000.00Department of Transport and Regional Services 2007-08-01 OAKTON AA SERVICES PTY LTD
40294 Supply of Contracted staff $120,000.00National Archives of Australia 2007-08-01 Frontiergroup Australia P/L
2053 AIR CHTR MOVT OF 5WG CADETS (GAPS ID: 1694718) $120,000.00Department of Defence 2007-08-02 ADAGOLD AVIATION PTY LTD
49157-A2 Canberra Central Parklands Master Plan $119,942.67National Capital Authority 2007-08-13 Oxigen Pty Ltd
72204 ArcGIS server enterprise standard $119,713.00Great Barrier Reef Marine Park Authority 2007-08-02 ESRI AUSTRALIA Pty Ltd
32529 FREQUENCY CONVERTER AND FREQUENCY CONVERTER CONTROL SWITCH $119,570.00Defence Materiel Organisation 2007-08-29 WARATAH INFORMATION PTY LTD
84100 Building Services $119,193.90Department of Foreign Affairs and Trade 2007-08-09 Carbine Security Installations
27525 ILS Suport Services for JP02059PH2A $119,130.00Defence Materiel Organisation 2007-08-17 JACOBS AUSTRALIA
32342 ACPB MS243 GST USD $118,944.75Defence Materiel Organisation 2007-08-22 DEFENCE MARITIME SERVICES PTY
5593 Windows NT Administrator (GAPS ID: 1692471) $118,918.80Department of Defence 2007-08-06 PAXUS AUSTRALIA PTY LTD
30391 LEASE OF ID CARD MACHINE $118,800.00Department of Defence 2007-08-27 LEIGH MARDON AUSTRALASIA PTY LTD
94748 Printing of Certified Lists $118,777.88Australian Electoral Commission 2007-08-02 Computershare - Permail
27191 CBT/CAI Support from TTC $118,534.33Defence Materiel Organisation 2007-08-07 DEPARTMENT OF DEFENCE
33786 New Apprenticeships Support Services $118,468.16Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
6392 SUPPLY OF AVIATION FUEL (GAPS ID: 1692117) $118,287.00Department of Defence 2007-08-08 DEFENCE BILLS AGENCY
30158 SUPPLY OF AVIATION FUEL $118,287.00Defence Materiel Organisation 2007-08-08 DEFENCE BILLS AGENCY
84099 Construction Works $118,270.20Department of Foreign Affairs and Trade 2007-08-09 Carbine Security Installations
57564-A1 Business Analyst $117,975.00Department of Veterans' Affairs 2007-08-15 Curam Software Pty Ltd
27552 Technical Data $117,855.00Defence Materiel Organisation 2007-08-14 FMS ACCOUNT
71147 Recruitment Services - Legal $117,770.62Workplace Authority 2007-08-17 Hudson Global Resources (Aust) Pty Ltd
115215 Translation and printing for CA, GA and AWAs $117,722.79Workplace Authority 2007-08-23 HMA Blaze Pty Ltd
33761 New Apprenticeships Support Services $117,715.48Department of Education, Science and Training 2007-08-22 AUSTRALIAN BUSINESS LIMITED
45182 Workstation Assessments $117,700.00Australian Electoral Commission 2007-08-08 CRS Australia
8998 Planning and Preparation of Conferences - (JFTF and CFTF). (GAPS ID: 1685718) $117,520.00Department of Foreign Affairs and Trade 2007-08-20 VEROSSITY PTY LTD
1472 PROJ ID3042 CRPN: MAJOR REPAIRS AND MAINTENANCE TO SEWER RETICULATION SYSTEM (GAPS ID: 1693547) $117,362.30Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
80582 IT Services $117,260.00Department of Foreign Affairs and Trade 2007-08-01 Innovative Business Computing P/L
28680 Test Manager - MNPP Project $117,260.00CrimTrac 2007-08-10 Talent International ACT Pty Ltd
33773 New Apprenticeships Support Services $117,105.30Department of Education, Science and Training 2007-08-22 CENTRAL WEST COMMUNITY COLLEGE
62160 Samoa Internal Revenue Department ISP: Preliminary Phase Work $117,040.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-06 PDP AUSTRALIA PTY. LTD.
84121 COMPOUND RENTAL $116,839.70Department of Foreign Affairs and Trade 2007-08-20 Strategic Partnerships Holdings
28727 Contractor Provider Service - System Developer $116,688.00CrimTrac 2007-08-18 Encore IT Services Pty Ltd
60755 Contractor Provider Service - System Developer $116,688.00CrimTrac 2007-08-18 Encore IT Services Pty Ltd
35142 Fire Management $116,647.30Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
26106-A2

Auditor

$116,550.00Australian Securities and Investments Commission 2007-08-01 Russell Alistair Walker
47856-A1 Provision for Procedures Writer $116,500.00Comsuper 2007-08-23 Face2Face Recruitment
32545 ELECTRONIC STETHOSCOPE $116,420.94Defence Materiel Organisation 2007-08-22 RICHMOND EEI LIMITED
40827 Databases : Library - 2007/08 $116,202.00Department of Health 2007-08-01 HEALTH COMMUNICATION NETWORK LTD
27565 CONSULTANCY $116,081.90Defence Materiel Organisation 2007-08-20 LOCKHEED MARTIN AUSTRALIA PTY LTD
27572 PUBLICATIONS SUPPORT FOR AAP 7213.006-2.760 SERIES MANUAL $115,636.40Defence Materiel Organisation 2007-08-10 BOEING AUSTRALIA LIMITED
42954 GAS FOR RAAF BASE DARWIN $115,500.00Department of Defence 2007-08-09 BOC LTD
30198 CONSULTANT SERVICES $115,500.00Department of Defence 2007-08-20 NOVA AEROSPACE
40250 Electricity Supply $115,500.00National Archives of Australia 2007-08-01 Synergy
111496 Provision of Fitout Construction Project Management $114,829.00Australian Sports Anti-Doping Authority (ASADA) 2007-08-27 Boss Constructions
30722 Provision of Services for R. Gravina/ D. Pilali $114,510.00Department of Defence 2007-08-10 AEROSTRUCTURES TECHNOLOGIES PTY LTD
29707 Business Analyst $114,345.00Department of Transport and Regional Services 2007-08-18 SME GATEWAY LTD
47743-A2 Recruitment - IT Contractor $114,224.00Australian Criminal Intelligence Commission 2007-08-30 ICON Recruitment Pty ltd
26075

SUPPLY OF NET, INSECT PROTECTOR TO THE ADF

$114,000.00Defence Materiel Organisation 2007-08-14 GEE YAN TRADING
33399 Contractor Fees $113,999.99Medicare Australia 2007-08-14 COMPAS PTY LTD
58363 Procurement of: HOSE ASSEMBLY,NONMETALLIC $113,913.00Defence Materiel Organisation 2007-08-06 LAMINAR FLOW Pty Ltd
5039 Vic Barracks Brisbane (GAPS ID: 1693238) $113,608.00Department of Defence 2007-08-08 DEADLINE SERVICES
33805 New Apprenticeships Support Services $113,500.45Department of Education, Science and Training 2007-08-22 MEGT
36183-A2 TEMPORARY CONTRACT STAFF $113,346.02Australian Prudential Regulation Authority (APRA) 2007-08-10 MANPOWER SERVICES (AUSTRALIA) PTY LTD
63413 IT Contractor $113,340.00Australian Taxation Office 2007-08-06 INFOSYS SOLUTIONS PTY LTD
33901 5x Enterprise Architect UML Software: 2852 $113,325.00Department of Education, Science and Training 2007-08-13 Sparx Systems Pty Ltd
28934 A/C 115 5965 484 Provision for IT Mobile phone usage 2007/08 $112,800.00Geoscience Australia 2007-08-24 Telstra OTC Australia
27152 Technical Support for the BCSS BAPI and MIP $112,697.65Defence Materiel Organisation 2007-08-20 COMPUCAT RESEARCH PTY LTD
33764 New Apprenticeships Support Services $112,635.47Department of Education, Science and Training 2007-08-22 BUSY AT WORK
30197 CONSULTANT SERVICES $112,600.00Department of Defence 2007-08-10 BALL SOLUTIONS GROUP
30558 The development of a Virtual Rocket propelled grenade environment $112,534.40Department of Defence 2007-08-10 SYDAC PTY LTD
33816 New Apprenticeships Support Services $112,364.81Department of Education, Science and Training 2007-08-22 VECCI
31282 CONSULTANCY SERVICES $112,331.00Department of Defence 2007-08-31 GROSVENOR MANAGEMENT CONSULTING
62427 Electrical Engineer - Placement $112,330.16Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-31 AUSTRALIAN VOLUNTEERS INTERNATIONAL
30868 LOTUS NOTES CONTRACTING FOR FY 07-08 AND 08-09 $112,182.01Department of Defence 2007-08-13 PREMIUM BUSINESS SOLUTIONS
31286 Cabling $112,156.00Department of Defence 2007-08-29 INTERACTIVE CABLING PTY LTD
30843 Services to conduct tests on new corrosion protection schemes and materials $111,995.99Department of Defence 2007-08-21 FORTBURN PTY LTD
25207 Capital Expenditure - Furniture & Fittings $111,901.90Department of Finance and Administration 2007-08-24 DESIGNCRAFT
30259 TRAINING $111,870.00Department of Defence 2007-08-16 MAJOR TRAINING SERVICES PTY LTD
31049 Software $111,832.60Department of Defence 2007-08-20 LEICA GEOSYSTEMS PTY LTD
57783 Procurement of: FILTER ELEMENT,FLUID $111,750.00Defence Materiel Organisation 2007-08-02 PALL AUSTRALIA
27261 Repair and overhaul of F/A - 18 HPC Module $111,565.91Defence Materiel Organisation 2007-08-21 AIR NZ ENGINEERING SERVICES
27240 Repair and overhaul of F/A - 18 HPC Module $111,565.91Defence Materiel Organisation 2007-08-21 AIR NZ ENGINEERING SERVICES
67777-A1 Provision for System Tester $111,540.00Comsuper 2007-08-23 Eurolink Consulting Services Pty Ltd Trading as Aristotle
64027-A2 Provision for a System Tester $111,540.00Comsuper 2007-08-23 Eurolink Consulting Australia
35706 Leasing and Fleet Management - FY 2007/2008 $111,500.00IP Australia 2007-08-03 LEASE PLAN AUSTRALIA LIMITED
100717 ICT Contractor Services $111,342.26Department of Human Services Retired 2007-08-17 DISKECHO PTY LTD
27201 Contractor support to facilitate data gathering to support the DMO IM Strategy $111,338.70Defence Materiel Organisation 2007-08-15 KPMG AUSTRALIA
65839

Electron Tube

$111,334.00Defence Materiel Organisation 2007-08-09 Communications & Power Industries
65837

Electron Tube

$111,334.00Defence Materiel Organisation 2007-08-09 Communications & Power Industries
84113 Contractor Services $111,320.00Department of Foreign Affairs and Trade 2007-08-13 Bridge IT Engineering Pty Ltd
8219-A2 Provision of PS146 workshops and refreshers (GAPS ID: 1691401) $111,200.00Comsuper 2007-08-16 AIST
32441 Programming support for AASSC $111,150.00Defence Materiel Organisation 2007-08-22 DEPARTMENT OF DEFENCE
4342 NSN 1660-00-909-9611< Regulator Parts Kits (GAPS ID: 1691719) $111,145.32Department of Defence 2007-08-08 MILSPEC SERVICES PTY LTD
53557 Computer software $111,113.32Australian Federal Police 2007-08-09 HEWLETT-PACKARD AUSTRALIA LTD
26695 Secondment $110,886.32Department of the Treasury 2007-08-07 DLA Phillips Fox
7561 Repair of Blackhawk Tail Rotor Gear Box (GAPS ID: 1691707) $110,839.92Department of Defence 2007-08-08 SIKORSKY A/C AUSTRALIA
38586 Professional fees for CFO & Management Accountant $110,800.00Department of Agriculture and Water Resources 2007-08-20 Walter Turnbull Pty Ltd
4754 Programming Suuport to Simframework Application Development (GAPS ID: 1693414) $110,000.00Department of Defence 2007-08-07 KAZ GROUP PTY LTD
1532 Remediation of Non Compliant ATC Admin/Trning (GAPS ID: 1693543) $110,000.00Department of Defence 2007-08-06 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
30375 PROFESSIONAL SERVICES $110,000.00Department of Defence 2007-08-23 MCGRATH NICOL & PARTNERS
36220 LEGAL CONSULTANCY SERVICES $110,000.00Australian Prudential Regulation Authority (APRA) 2007-08-29 AUSTRALIAN GOVERNMENT SOLICITOR
53041 Independent verification and testing $110,000.00Department of the Environment and Water Resources 2007-08-23 Strategic Data Management PTY LTD
61069 Telecommunications $110,000.00Department of Employment and Workplace Relations 2007-08-17 OPTUS Communications Pty Ltd
30571 ADVERTISING $110,000.00Department of Defence 2007-08-21 UNIVERSAL MCCANN
30708 Services of Aeronautical Engineers modelling infra-red signature ADF aircraft $110,000.00Department of Defence 2007-08-17 GKN AEROSPACE ENGINEERING SERVICES
3330 Aircraft Technical Support (GAPS ID: 1694340) $110,000.00Department of Defence 2007-08-03 PUBLICATION PERSPECTIVES PTY LTD
31581 Regional Consultancies $110,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
31614 Regional Consultancies $110,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
27545 Provision of Logistic Manager Services to Nav Warfare SPO $109,890.00Defence Materiel Organisation 2007-08-17 SIGMA BRAVO PTY LTD
59775 Conference Facilities for August 07 Meeting $109,885.00Australian Research Council 2007-08-15 Rydges Capital Hill
96169 Software development $109,875.96Defence Materiel Organisation 2007-08-20 LOCKHEED MARTIN AUSTRALIA PTY LTD
36907 Project Management Services to support the health benefits , Veterans and social services Access Card. $109,503.00Department of Human Services Retired 2007-08-25 SMS MANAGEMENT & TECHNOLOGY RESOURCES
50754 Computer Server $109,454.40Australian Electoral Commission 2007-08-10 Hewlett Packard
37658 GST Payment on USD Component of 4500597183 $109,293.54Defence Materiel Organisation 2007-08-22 BAE SYSTEMS AUSTRALIA LTD
41279 To undertake additional work for the Probity Review of ACAR $108,900.00Department of Health 2007-08-01 RSM BIRD CAMERON
32541 Install Air Conditioning Bldgs 150/154 NAVCOMMSTA Harold E Holt Exmouth WA $108,779.00Defence Materiel Organisation 2007-08-28 HADEN
27048

CSIRO Building 179 Demolition

2007-027

$108,729.50CSIRO 2007-08-31 Irwin and Hartshorn Pty Ltd
40723 Business Practice Review $108,718.00Department of Health 2007-08-07 ALLEN CONSULTING GROUP PTY. LTD.
46609 Supply and installation of computer cabling, racks, switches, cabinets and cisco equipment $108,712.00Australian Federal Police 2007-08-22 Absolute Cabling Systems Pty Ltd
6688 MMTR TRANSIT INSURANCE 07/08 (GAPS ID: 1692104) $108,576.00Department of Defence 2007-08-07 DEPARTMENT OF DEFENCE
30143 MMTR TRANSIT INSURANCE 07/08 $108,576.00Defence Materiel Organisation 2007-08-07 DEPARTMENT OF DEFENCE
29074 IT Software Testing Sourced from the Finance ICT multi-use list $108,460.00Australian Public Service Commission 2007-08-07 Peoplebank Australia Ltd
32230 MATERIEL SUPPORT PERFORMANCE REPORTING FRAMEWORK $108,350.00Defence Materiel Organisation 2007-08-23 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
38643 Pharmaceuticals For ADF $108,292.80Defence Materiel Organisation 2007-08-27 CSL Limited
84236 Chancery Furniture $108,171.80Department of Foreign Affairs and Trade 2007-08-31 Arc Office Interiors
25457 Provision of Business Analyst $108,108.00Comsuper 2007-08-01 Icon Recruitment Pty Ltd
58371 Procurement of: COOLER,FLUID,INDUSTRIAL $108,081.18Defence Materiel Organisation 2007-08-07 A S C Pty Ltd
26510 REFURBISH PARQUETRY FLOORING $107,982.06Royal Australian Mint 2007-08-13 STHILLIERS CONTRACTING PTY LIMITED
33759 New Apprenticeships Support Services $107,980.23Department of Education, Science and Training 2007-08-22 AUSNAC
60880 Voice $107,695.95Department of Employment and Workplace Relations 2007-08-15 TELSTRA (VIC)
28726 Contractor Provider Service - System Developer $107,536.00CrimTrac 2007-08-21 Encore IT Services Pty Ltd
66308 Contractor Provider Service - System Developer $107,536.00CrimTrac 2007-08-21 Encore IT Services Pty Ltd
35566-A1 Procurement of User Acceptance Testing Services related to the Integrated Data Management System. $107,536.00National Blood Authority 2007-08-06 Winmill Information Technology Pty Ltd
5437 ELECTRICITY (GAPS ID: 1692963) $107,404.40Department of Defence 2007-08-07 ACTEWAGL - WATER & ELECTRICITY
62257 Review of Asia Regional Strategy 2005-2009 $107,404.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-27 BYSOUTH, KAYE ANNETTE
32465 EQUIPMENT $107,272.00Defence Materiel Organisation 2007-08-28 SCITECH PTY LTD
4050 OFFSHORE PERSONNEL INSPECTIONS OP CATALYST (GAPS ID: 1693930) $107,165.00Department of Defence 2007-08-08 AUSTRALIAN QUARANTINE AND INSPECTIO
28940 Contract services 01 July 07 to 30 June 08. $107,140.00Geoscience Australia 2007-08-15 Kelly Services (Australia) Ltd
38508 Office Furniture $106,938.70Office of Parliamentary Counsel 2007-08-27 Uneke Furniture
25553 IMU Contract Programmer: IMU-ICT098 Official Order 2007/040 $106,920.00Department of Veterans' Affairs 2007-08-06 Paxus Australia Pty Ltd
32321 SUPPLY OF GROUND FUELS $106,700.00Defence Materiel Organisation 2007-08-22 EXMOUTH FUEL SUPPLIES PTY LTD
35414 CJOC C2 ENHANCEMENT PROJECT - HQIADS $106,603.20Department of Defence 2007-08-16 BOEING AUSTRALIA LIMITED
27488 Inserts $106,487.74Defence Materiel Organisation 2007-08-09 ALCOA GLOBAL FASTENERS INC.
53490 Computer Forensic Software $106,387.60Australian Federal Police 2007-08-28 DIMENSION DATA AUSTRALIA PTY LTD
8108 REPAIR OF AIRCRAFT PARTS (GAPS ID: 1691192) $106,287.24Department of Defence 2007-08-06 SIKORSKY AIRCRAFT AUSTRAILA LTD
31368 waste services for ts07 $106,269.00Department of Defence 2007-08-01 WANLESS WASTECORP
8116 REPAIR OF AIRCRAFT PARTS (GAPS ID: 1691366) $106,234.60Department of Defence 2007-08-06 SIKORSKY AIRCRAFT AUSTRAILA LTD
58345 Procurement of: PUMP,CENTRIFUGAL $106,005.66Defence Materiel Organisation 2007-08-01 A S C Pty Ltd
28376 IT Specialist Services by Specified Personnel $105,705.60Centrelink 2007-08-10 Peoplebank Australia Pty Ltd
33316 Contractor Fees $105,600.00Medicare Australia 2007-08-08 Mosaic Recruitment Pty Ltd
148633 ICT Contractor Services $105,250.31Department of Human Services 2007-08-17 COMPAS PTY LTD
80639 IT Services $105,248.00Department of Foreign Affairs and Trade 2007-08-07 QUALITY CONTRACTS AUSTRALIA PTY LTD
31662 HELMET MOUNTED DISPLAY SXL50 $105,229.45Department of Defence 2007-08-29 ROCKWELL COLLINS AUSTRALIA
31629 HELMET MOUNTED DISPLAY SXL50 $105,229.45Department of Defence 2007-08-29 ROCKWELL COLLINS AUSTRALIA
30212 PROFESSIONAL SERVICES $105,000.01Department of Defence 2007-08-15 ROBSON HUNTLEY & ASSOCIATES PTY LTD
1460 Aircraft techinical services to test US Navy F/A-18 Cnetre Barrels (GAPS ID: 1694773) $105,000.01Department of Defence 2007-08-08 FORTBURN PTY LTD
1466 Aircraft techinical services to test US Navy F/A-18 Cnetre Barrels (GAPS ID: 1694774) $105,000.01Department of Defence 2007-08-08 FORTBURN PTY LTD
53909 Communications $105,000.00Attorney-General's Department 2007-08-08 Telstra
8636 Host photography services for Leaders' Week. (GAPS ID: 1691186) $105,000.00Department of the Prime Minister and Cabinet 2007-08-01 GETTY IMAGES DEVCO AUSTRALIA PTY LTD
30430 LEGAL SETTLEMENT $105,000.00Department of Defence 2007-08-15 AUSTRALIAN GOVERNMENT SOLICITOR
33785 New Apprenticeships Support Services $104,873.90Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
30289 Software support $104,826.26Department of Defence 2007-08-20 PLANWELL TECHNOLOGY
28961 Provision of service to develop ground motion models for Australian earthquakes - CMC 2010 $104,500.00Geoscience Australia 2007-08-21 URS Australia Pty Ltd
40243 Gas Supply $104,500.00National Archives of Australia 2007-08-01 ActewAGL
28687 Replacement of newtwork equipment $104,491.82CrimTrac 2007-08-21 Australian Federal Police
1975 Regional - Fire Management - 2007 Fire Break Management (GAPS ID: 1693838) $104,445.00Department of Defence 2007-08-01 SPOTLESS
32371 PROPELLER BLADES $104,337.75Defence Materiel Organisation 2007-08-22 PEN TURBO AVIATION INC
26481 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Transport and Regional Services 2007-08-15 United Group Services Pty Ltd
30850 UPGADE FIRE SECTION SLEEPING QUARTERS AND FEMALE ABLUTIONS $104,073.20Department of Defence 2007-08-13 SPOTLESS SVCS AUST SQLD TRUST
32613 Install Freshwater & Saltwater Cut Outs $103,805.67Defence Materiel Organisation 2007-08-30 BAE SYSTEMS AUSTRALIA LTD
96166 CORRECTIVE MAINTENANCE ON MHC URDEF $103,745.52Defence Materiel Organisation 2007-08-03 THALES UNDERWATER SYSTEMS P/L
28288 Supply and install carpet tiles $103,675.00Centrelink 2007-08-02 Interface Flor
32304 ESP for MSS $103,600.00Defence Materiel Organisation 2007-08-22 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
32287 SDSS Data Quality Management $103,500.00Defence Materiel Organisation 2007-08-24 APA MANAGEMENT SYSTEMS PTY LTD
28382 IT Specialist Services by Specified Personnel $103,303.20Centrelink 2007-08-08 Compas Pty Ltd
86287 Computer services $103,104.10Centrelink 2007-08-21 IBM Australia Pty Ltd
8405-A1 IT Contractor (GAPS ID: 1691339) $102,850.00Australian Taxation Office 2007-08-02 INFOSYS SOLUTIONS PTY LTD
33989 IT Contractor $102,850.00Australian Taxation Office 2007-08-13 InfoRail Pty Ltd
51297 VEHICLE REPAIRS $102,562.00Department of Defence 2007-08-30 MACK AUSTRAILIA
47799 Recruitment - IT Contractor $102,515.00Australian Criminal Intelligence Commission 2007-08-26 Hurtile
32366 DISPENSER $102,495.08Defence Materiel Organisation 2007-08-16 DRS TECHNOLOGIES CANADA COMPANY
49758

Provision of Laptop PC's and Related Services

Work Order No. 2

$102,349.50CRS Australia 2007-08-27 Hewlett Packard Australia Pty Ltd
33390 POstage Fees $102,114.93Medicare Australia 2007-08-14 AUSTRALIA POST
44698 Combat Survival Kit Equipment. $102,096.24Defence Materiel Organisation 2007-08-31 AIRNSEA Safety PTY LTD
28655 Carpet fitout $102,077.56Centrelink 2007-08-29 Interface Flor
45906-A1 Programme management services under original standing offer number 107186. $102,000.00Department of Veterans' Affairs 2007-08-13 Peoplebank Australia Pty Ltd
32413 INVENTORY ANALYSIS AND DATA PURIFICATION TO GSSPO $101,963.40Defence Materiel Organisation 2007-08-27 GAINS RESOURCES ASIA-PACIFIC PTY
34243

ESP SERVICES TO PROVIDE INVENTORY ANALYSIS AND DATA PURIFICATION

(PD 2580065)

$101,963.00Defence Materiel Organisation 2007-08-27 GAINS RESOURCES ASIA-PACIFIC PTY LTD
32279 COMSARM Suuport Services $101,931.50Defence Materiel Organisation 2007-08-23 FUJITSU AUSTRALIA LIMITED
27178 Professional Service Provider in support of FFG Updrade Manager 15Aug-21Dec2007 $101,920.01Defence Materiel Organisation 2007-08-14 RELEGEN PTY LTD
28567 Supply and install carpet $101,863.08Centrelink 2007-08-23 Interface Flor
53494 Digital Shredders $101,735.15Australian Federal Police 2007-08-31 CONSULVEST AUSTRALIA
37366 Provision of IT Business Analyst Services $101,376.00Civil Aviation Safety Authority 2007-08-27 Hudson Global Resources (Aust) Pty Ltd (ACT)
33799 New Apprenticeships Support Services $101,294.98Department of Education, Science and Training 2007-08-31 EMPLOYNET & APPRENTICE TRAINEESHIP
30211 PROFESSIONAL SERVICES $101,200.00Department of Defence 2007-08-15 TOTAL DECISION SUPPORT PTY LTD
8124 REPAIR OF AIRCRAFT PARTS (GAPS ID: 1691439) $101,191.12Department of Defence 2007-08-07 SIKORSKY AIRCRAFT AUSTRAILA LTD
30993 DSTO EDINBURGH - OVER THE HORIZON RADAR SYSTEMS PROGRAM OFFICE ACCOMMDATION $101,123.00Department of Defence 2007-08-24 HAMES SHARLEY
33829 Language Literacy and Numeracy Programme $101,107.05Department of Education, Science and Training 2007-08-14 ILLAWARRA INSTITUTE OF TAFE
33809 New Apprenticeships Support Services $101,040.89Department of Education, Science and Training 2007-08-22 MEGT
31323 LEGAL SETTLEMENT $101,000.00Department of Defence 2007-08-27 AUSTRALIAN GOVERNMENT SOLICITOR
32035 Aircraft Technical Support $100,635.92Department of Defence 2007-08-29 AEROSTRUCTURES TECHNOLOGIES PTY LTD
32082 Aircraft Technical Support $100,635.92Department of Defence 2007-08-29 AEROSTRUCTURES TECHNOLOGIES PTY LTD
28899-A1 WP 1049 South East Qld #2 - Deed # 1688D; Contract # G2061 -Production and Supply of Topographic Digital Data $100,485.00Geoscience Australia 2007-08-09 Terranean Mapping Technologies
53506 Provision of national recruitment advertising $100,392.64Australian Federal Police 2007-08-21 EOC GROUP PTY LTD
47954 CRS Australia - Echuca, 284 Hare Street, Echuca, VIC - lease term 5 years - lease value $100,331.73 plus GST $100,331.73CRS Australia 2007-08-01 Fyne Bilt Homes Pty Ltd
26995 Applications Development $100,320.00Family Court and Federal Circuit Court 2007-08-13 IT Matters Recruitment
26632 ASLOS Station Conceptual Design Services $100,138.69Bureau of Meteorology 2007-08-29 GHD PTY LTD (Melbourne)
30382 PROFESSIONAL FEES AND DISBURSEMENTS $100,110.00Department of Defence 2007-08-15 AUSTRALIAN GOVERNMENT SOLICITOR
30221 Project Manager $100,100.00Department of Defence 2007-08-09 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
266103 Project Management Services for the DMIS redevelopment. $100,100.00Department of Veterans' Affairs 2007-08-06 Kaz Group Pty Ltd
30915 AERONAUTICAL ENGINEERING SERVICES $100,001.00Department of Defence 2007-08-22 CRC-ACS LTD
31339 LEGAL SETTLEMENT $100,000.00Department of Defence 2007-08-31 AUSTRALIAN GOVERNMENT SOLICITOR
46042 Services for Translations for Newly-Arrived Migrants and Refugees $100,000.00Department of Immigration and Border Protection 2007-08-13 Victorian Interpreting and Translating Service
30860 Slipway Demolition and Removal Stirling $100,000.00Department of Defence 2007-08-14 SPOTLESS P&F PTY LTD
55816 Provision of legal services $100,000.00Department of Health 2007-08-29 AUSTRALIAN GOVERNMENT SOLICITOR
60887 Stationery and General Office Supplies $100,000.00Department of Employment and Workplace Relations 2007-08-15 OFFICEMAX AUSTRALIA LTD
28054 Recruitment Services $100,000.00Centrelink 2007-08-20 IPA Personnel Pty Ltd
31208 Value based Purchase Order $100,000.00Department of Defence 2007-08-13 HOLCO FINE MEAT SUPPLIERS
30400 LEGAL SETTLEMENT $100,000.00Department of Defence 2007-08-13 ABBOTT TOUT LAWYERS
3890 FFS PAYMENTS (GAPS ID: 1694032) $100,000.00Department of Defence 2007-08-06 DR ASHOK MENON
36428 Provision of Credit Card and Travel Card Services $100,000.00Department of Employment and Workplace Relations 2007-08-23 Commonwealth Bank of Australia
32115 DSTO activities on behalf of DMO $100,000.00Defence Materiel Organisation 2007-08-28 DEPARTMENT OF DEFENCE
1887 Installation of steel gates & a driveway to Facility 298 at RAAF Base Williamtown (GAPS ID: 1693802) $99,999.90Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
30792 Develop a Heritage Management Plan for Myambat Logistic COY $99,999.90Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
3985 CONTRACTOR SERVICES FOR LAND 146 (GAPS ID: 1693015) $99,900.00Department of Defence 2007-08-09 PS MANAGEMENT CONSULTANTS
85804 Advice relating to the Business Objectives of Primary & Ambulatory Care Division $99,822.00Department of Health 2007-08-02 BANSCOTT HEALTH CONSULTING PTY LTD
28776 Purchase of QTY 5 Blackhawk engine Compressor Disks $99,765.70Defence Materiel Organisation 2007-08-15 Asia Pacific Aerospace
5725 GAS SUPPLY (GAPS ID: 1692694) $99,674.80Department of Defence 2007-08-09 COUNTRY ENERGY
34582

TRANSDUCER, MOTIONAL PICKUP. NSN 6695-01-159-2618

P/N GM6686-3

$99,430.87Defence Materiel Organisation 2007-08-31 C&L AEROSPACE PTY LTD
47915 Cable Assembly for Infra-red lluminators $99,300.00Defence Materiel Organisation 2007-08-16 Owen International Pty Ltd
61066 MAY-AUG Rent Reimbursement LVL1, Brindabella Cct $99,206.45Department of Employment and Workplace Relations 2007-08-17 OFFICE OF WORKPLACE SERVICES
27315 PROJECT SUPPORT SERVICES - OPT $99,200.04Defence Materiel Organisation 2007-08-16 KPMG
62025 Hans Binswanger - senior expert consulting $99,110.66Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-15 BINSWANGER, HANS P
40757 National Skin Cancer Awareness Campaign - Phase II Concept testing Research $99,044.00Department of Health 2007-08-13 EUREKA STRATEGIC RESEARCH
28892 Provision for User Support IT Contract Staff for F/Y 07/08 G1830 KB $99,000.00Geoscience Australia 2007-08-08 AUREC Pty Ltd
31228 SUPPLY CONTRACT SKILLED LABOUR RICHMOND SO PS 28/2005 $99,000.00Department of Defence 2007-08-23 MANPOWER SERVICES (AUST) PTY LTD
27091 DOCUMENT UPDATES FOR AMPS $99,000.00Defence Materiel Organisation 2007-08-20 THALES AUSTRALIA
25612 TM1 Support & Maintenance $99,000.00Department of Transport and Regional Services 2007-08-06 EXCELERATED CONSULTING
53843 Telephone services $99,000.00Attorney-General's Department 2007-08-31 Telstra
30954 NATIONAL WASTE AUDIT - NT/WA REGION - SMEC. $98,960.40Department of Defence 2007-08-09 SMEC AUSTRALIA
30809 Pest animal management $98,780.00Department of Defence 2007-08-22 DEFENCE MAINTENANCE MANAGEMENT P/L
229115 07/2210 - Software Licence $98,587.10Australian Customs and Border Protection Service 2007-08-01 Jade Software Corporation Pty Ltd
28064 Computer cabling $98,450.00Centrelink 2007-08-08 Stowe Australia Pty Ltd
30810 DS-SC Regional Fire Safety Surveys $98,428.00Department of Defence 2007-08-20 T T BUILDING CONSULTANTS PTY LTD
84102 Electrical equipment $98,194.80Department of Foreign Affairs and Trade 2007-08-10 BENNETT COMMERCIAL ELECTRONICS P/L
30758 HMAS STIRLING : SUBMARINE SOFTWARE SYSTEMS GROUP F $98,135.40Department of Defence 2007-08-10 CONNELL WAGNER (WA) PTY LTD
30600 LEAASE AGREEMENT $97,957.38Department of Defence 2007-08-13 SUN MICROSYSTEMS AUSTRALIA
39028 ELECTRICITY $97,935.13Department of Defence 2007-08-09 ENERGY AUSTRALIA
32717 VARIOUS DENTAL CONSUMABLES $97,900.00Defence Materiel Organisation 2007-08-27 DENTSPLY (AUST) PTY LTD
94772

Printing of Certified Lists - contract value is included in CN324619 - this is not an additional cost

$97,873.68Australian Electoral Commission 2007-08-02 McPherson's Printing Group
58383 Procurement of: TELEPHONE SET $97,630.28Defence Materiel Organisation 2007-08-13 ADI Ltd
33684

Parachute Equipment

$97,515.00Defence Materiel Organisation 2007-08-15 RFD Aust Pty Ltd
53198 ICT Contractor Services $97,240.00Child Support Agency 2007-08-17 CLICKS IT RECRUITMENT
44391 ASLAV PARTS - MOUNT,MACHINE GUN ; SOFT,COAX,ASSY $97,175.65Department of Defence 2007-08-12 GENERAL DYNAMICS LAND SYSTEMS
57853 Procurement of: AMPLIFIER,RADIO FREQUENCY $97,080.00Defence Materiel Organisation 2007-08-29 SITEP AUSTRALIA Pty Ltd
30895 AV Improvement to Reduce IT Equip. Failure $97,064.00Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
30761 Linux Cluster programmins support $97,020.00Department of Defence 2007-08-24 EBOR COMPUTING
32497 HUGPH2.3 Scheduling Support $97,020.00Defence Materiel Organisation 2007-08-23 JACOBS AUSTRALIA
40455 Contractor Costs $97,000.00Department of Finance and Administration 2007-08-15 OAKTON AA SERVICES PTY LTD
32449 NGEOSPO Operations Management Services 1 $96,800.00Defence Materiel Organisation 2007-08-28 UXC LIMITED
73805 Provision of Information Technology Management Services $96,800.00Department of Immigration and Border Protection 2007-08-15 Finite Recruitment Pty. Ltd.
27445 Project JNT5195 Ph3C $96,689.13Defence Materiel Organisation 2007-08-10 PILATUS AIRCRAFT LTD
1492 PROJ ID3495 PKL: INSTALL HELIPAD AT PHC (REVIEW) (GAPS ID: 1693550) $96,638.30Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
27543 Purchase of Civilian GPS Receivers $96,620.48Defence Materiel Organisation 2007-08-03 JOHNNY APPLESEED GPS
65145 Postal services August 2007 $96,540.01Australian Bureau of Statistics 2007-08-01 Australia Post
30703 CONSTRUCTION WORKS TO BLDS 2 & 33 DEFENCE ESTAB. BERRIMAH $96,305.00Department of Defence 2007-08-24 GUSHER PTY LTD
5666 LEGAL SETTLEMENT (GAPS ID: 1692773) $96,097.50Department of Defence 2007-08-03 AUSTRALIAN GOVERNMENT SOLICITOR
5429 ELECTRICITY (GAPS ID: 1692962) $96,093.07Department of Defence 2007-08-09 AGL SOUTH AUSTRALIA PTY LTD
32178 Scanning, Document Conversion and Archiving $96,000.00Defence Materiel Organisation 2007-08-27 ENGINEERING & SCIENTIFIC SYSTEMS
85137-A1 FARES - 28/6/07 $95,881.68Australian Industrial Registry 2007-08-01 CARLSON WAGONLIT TRAVEL
2004 air chtr ex arnhem thunder (GAPS ID: 1694725) $95,750.00Department of Defence 2007-08-08 STRATEGIC AVIATION - USD
252727 Maintenance of air handling plant at Tuggeranong Office Park $95,409.63Department of Families, Housing, Community Services and Indigenous Affairs 2007-08-08 Benmax Engineering and Maintenance
5460 ELECTRICITY (GAPS ID: 1692966) $95,388.50Department of Defence 2007-08-07 JERVIS BAY TERRITORY ADMINISTRATION
155560 CORPORATE EXPRESS $95,385.82Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Corporate Express
47383 CORPORATE EXPRESS $95,385.82Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Corporate Express
136759 CORPORATE EXPRESS $95,385.82Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Corporate Express
3970 PROFESSIONAL SERVICES (GAPS ID: 1692097) $95,270.00Department of Defence 2007-08-09 KOBOLD GROUP LTD
30134 PROFESSIONAL SERVICES $95,270.00Defence Materiel Organisation 2007-08-09 KOBOLD GROUP LTD
26203 Provision of Project Mangement Services $95,150.00Department of Parliamentary Services 2007-08-29 Manteena Pty Ltd
72206 Lease of Toyota Prius (CPG Rockhampton) $95,079.60Great Barrier Reef Marine Park Authority 2007-08-02 LEASE PLAN AUSTRALIA Ltd
45030 Temporary Staff - IT Testers $95,040.00Civil Aviation Safety Authority 2007-08-23 Oakton AA Services Pty Ltd
30845 Upgrade Longlea Training Area $95,000.40Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
60050-A1 Developing a Certificate of Compliance model $95,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-08 MCGRATHNICOL ADVISORY PARTNERSHIP
43671 Mersey Hospital - Interim Advisory Committee Chairperson $95,000.00Department of Health 2007-08-17 BATT, NEIL LEONARD CHARLES
30345 Provision of Security Services - HQ 1 Div $94,937.83Department of Defence 2007-08-21 DRAKE AUSTRALIA PTY LTD
48310 Fitouts $94,684.23Department of Employment and Workplace Relations 2007-08-31 INTERIORS AUSTRALIA PTY LIMITED
63497-A2 Advertising $94,323.00Productivity Commission 2007-08-31 HMA Blaze
62054 UNEP-Sidoarjo Mud Flow Project $94,308.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-16 UNITED NATIONS ENVIRONMENT PROGRAMME
44209 Provision of Java Contractors to develop components of the NHMRC's RIMES Project $94,000.00National Health and Medical Research Council 2007-08-31 FACE 2 FACE RECRUITMENT PTY LTD
43767 Contractor $94,000.00Department of Health 2007-08-24 WIZARD PERSONNEL & OFFICE SERVICES
131224 Housing, Sway Brace $93,900.09Defence Materiel Organisation 2007-08-03 ASSOCIATED AIRCRAFT MANUFACTURING
2958 TRAINING AIDS (GAPS ID: 1694462) $93,704.16Department of Defence 2007-08-06 MULTIMEDIA CONCEPTS PTY LTD
2683 LEASE OF VEHICLES TFM720, TFM721, ZED046, ZED176, ZED709 & ZQOO56 THROUGH LEASEPLAN FOR DSTO. (GAPS ID: 1693502) $93,636.36Department of Defence 2007-08-03 LEASEPLAN AUSTRALIA LTD
27502 Contractor ILS - Land 19 Ph6 $93,508.80Defence Materiel Organisation 2007-08-17 LOGISTIC SOLUTIONS AUSTRALASIA
2914 ADVERTISING (GAPS ID: 1693370) $93,500.00Department of Defence 2007-08-08 HMA BLAZE PTY LTD
31059 LP Sir Systems Repairs Stirling $93,500.00Department of Defence 2007-08-22 SPOTLESS P&F PTY LTD
28071 Computer Cabling $93,478.00Centrelink 2007-08-17 DESA Australia Pty Ltd
48231 IT Contractors $93,447.13Department of Employment and Workplace Relations 2007-08-01 RADIUS SOLUTIONS GROUP PTY LTD
32289 MANUFACTURE MESS UPGRADE HMAS MANOORA $93,395.50Defence Materiel Organisation 2007-08-22 SYDNEY HARBOUR BOATBUILDERS
32443 NGEOSPO Operations Management Services 2 $93,363.00Defence Materiel Organisation 2007-08-28 BALL SOLUTIONS GROUP
26802

PROVISIONS OF HELP DESK ANALYST SERVICES

$93,060.00Family Court and Federal Circuit Court 2007-08-02 CSS TECHNOLOGY RECRUITERS
28871 WP2006/2033 Qld Murray Darling Basin Large Scale Emergency Mapping. Deed # G1681D; Contract # G1854 (new PO required for the balance on original (PO # 20876 $136,355.11), due to budget transfer $93,015.21Geoscience Australia 2007-08-06 DSM Geodata
31998 Training $92,968.08Department of Defence 2007-08-28 CACI TECHNOLOGIES INC
31963 Training $92,968.08Department of Defence 2007-08-28 CACI TECHNOLOGIES INC
27199 IMU Contract Programmer: IMU-ICT004 Official Order 2007/044 $92,928.00Department of Veterans' Affairs 2007-08-20 Integral Consulting Services Pty Ltd
33361 PROPERTY MANAGEMENT SERVICES $92,730.00Medicare Australia 2007-08-22 INTERIORS AUSTRALIA
33411 PROPERTY MANAGEMENT SERVICES $92,730.00Medicare Australia 2007-08-22 INTERIORS AUSTRALIA
48239 PROVISION OF IT PERSONNEL $92,719.09Department of Employment and Workplace Relations 2007-08-07 OOSW CONSULTING PTY LTD
53457 Supply/install data cabling & computer hardware $92,448.74Australian Federal Police 2007-08-17 ABSOLUTE CABLING SYSTEMS PTY LTD
26418 IT Contractor Services $92,400.00Child Support Agency 2007-08-17 ELITE IT
53547 Software Licences $92,227.28Australian Federal Police 2007-08-02 HP Invent
32959 Supply Of Bio-Insecticide For Locust Control Programs $92,180.00Department of Agriculture and Water Resources 2007-08-17 Becker Underwood
27498 BDS Cables $92,112.24Defence Materiel Organisation 2007-08-15 BAMBACH WIRES & CABLES PTY LTD
58370 Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,METALLIC $92,069.80Defence Materiel Organisation 2007-08-06 A S C Pty Ltd
1534 Electonic Security Systems (GAPS ID: 1693610) $92,056.80Department of Defence 2007-08-08 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
28370 IT Specialist Services by Specified Personnel $91,891.80Centrelink 2007-08-08 Compas Pty Ltd
39083 ACTURARIAL SERVICES $91,850.00Department of Defence 2007-08-31 AUSTRALIAN GOVERNMENT ACTUARY
2076 Medical officer services (GAPS ID: 1694705) $91,842.47Department of Defence 2007-08-07 CHANDLER MACLEOD HEALTH PTY LTD
34100 Airfares $91,812.73Federal Circuit Court of Australia 2007-08-01 Qantas - QAEBTA
30380 PROFESSIONAL FEES AND DISBURSEMENTS $91,590.00Department of Defence 2007-08-15 AUSTRALIAN GOVERNMENT SOLICITOR
27321 CMC-MIS software enhancements $91,300.00Defence Materiel Organisation 2007-08-08 MWA SYSTEMS PTY LTD
84082 Provision for Information Technology Analysis Services $91,025.00Department of Immigration and Border Protection 2007-08-13 Ross Human Directions Limited
184256 Provision for Information Technology Analysis Services $91,025.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
151326 Provision of Specialist Information Technology Services $91,025.00Department of Immigration and Citizenship 2007-08-13 Paxus Australia Pty Limited
74188-A3 Provision of Specialist Information Technology Services $91,025.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directons Limited
151883 Provision for Information Technology Specialist Services $91,025.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
84285-A2 Provision of Information Technology Analysis Services $91,025.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
30208 PROFESSIONAL SERVICES $90,882.00Department of Defence 2007-08-17 PAXUS AUSTRALIA PTY LTD
27084 HMAS GASCOYNE FAMP 02/07 01 - 19 OCT 2007 $90,750.00Defence Materiel Organisation 2007-08-14 THALES UNDERWATER SYSTEMS P/L
34239 NSN 1560-00-821-5117, FLap Tracks $90,669.61Defence Materiel Organisation 2007-08-14 Milspec Services Pty Ltd
53578 Permanent Placement Fee $90,658.11Australian Federal Police 2007-08-03 ZENERGY RECRUITMENT PTY LTD
33767 New Apprenticeships Support Services $90,636.55Department of Education, Science and Training 2007-08-22 CAREER EMPLOYMENT GROUP INC
28963 ComCare Workers Compensation Premium and Regulatory Contribution for 2007/08 as per Tax invoice no ARC01473 $90,512.30Geoscience Australia 2007-08-23 Dept of Industry Tourism & Resources
28893 Provision for Multifunction device lease and copy costs for 28 machines, for period June/07 to Jan/08 G1155 $90,200.00Geoscience Australia 2007-08-08 Ricoh Australia Pty Ltd
27357 ESP for Specialist Advise LHD $90,200.00Defence Materiel Organisation 2007-08-15 MODELLSTRIKK AS
71114 Recruitment Services $90,093.37Workplace Authority 2007-08-30 Select Appointments
31037 AMI Q STORE EXTENSION GALLIOLI BARRACKS $90,090.00Department of Defence 2007-08-24 SPOTLESS SVCS AUST SQLD TRUST
263112 Forensic IT services ISP07/19786. Variation $90,000.00Australian Securities and Investments Commission 2007-08-30 Deloitte Touche Tohmatsu
33388 Contractor Fees $90,000.00Medicare Australia 2007-08-14 Frontier Group Australia
270864 Variation - Forensic IT services - ISP07/19786 $90,000.00Australian Securities and Investments Commission 2007-08-30 Deloitte Touche Tohmatsu
6229 SOFTWARE MAINTENANCE RENEWAL (GAPS ID: 1692375) $89,872.54Department of Defence 2007-08-01 PATHWAY CONSULTANTS PTY LTD
5179 MEAL PASS SYSTEM MANAGEMENT & REPORTING GSS (GAPS ID: 1693116) $89,848.00Department of Defence 2007-08-06 TECHNOLOGY SOLUTIONS GROUP PTY LTD
45905-A1 Business analyst services under original standing offer number 107186. $89,760.00Department of Veterans' Affairs 2007-08-01 Peoplebank Australia Pty Ltd
84465-A2 Provision of Information Technology Analysis Services $89,265.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
31321 LEGAL SETTLEMENT $89,254.36Department of Defence 2007-08-27 AUSTRALIAN GOVERNMENT SOLICITOR
42610 Medical Consumablese For ADF $89,213.04Defence Materiel Organisation 2007-08-13 Tyco Healthcare Pty Ltd
48422 Conduct and overview benchmark to assess how DVA's current IT spending on application and infrastructure services compares to the Australian market. Identify areas for DVA to focus IT spend and perfor $89,100.00Department of Veterans' Affairs 2007-08-30 IT Newcom Pty Ltd
27189 Software Development $88,545.60Defence Materiel Organisation 2007-08-14 LEICA GEOSYSTEMS GEOSPATIAL IMAGING
72203 Cleaning contract of GBRMPA $88,319.55Great Barrier Reef Marine Park Authority 2007-08-02 BINIRIS (AUST) Pty Ltd
74181 Provision of Specialist Information Technology Services $88,110.00Department of Immigration and Border Protection 2007-08-27 Ross Human Directors Limited
31159 VENUE HIRE AND CATERING $88,000.00Department of Defence 2007-08-28 CLIFTONS
60858 SSL Certificates $88,000.00Department of Employment and Workplace Relations 2007-08-16 VERISIGN
28476 cabcharge $88,000.00Centrelink 2007-08-07 Cabcharge Australia Pty Ltd
30798 Implementation and maintenance of the Williamtown/ Salt Ash Weapons Range Environmental Mgmt System $88,000.00Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
31545 Regional Consultancies $88,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
31578 Regional Consultancies $88,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
33691 Intellectual Property consultancy services $88,000.00Department of Veterans' Affairs 2007-08-28 The Trustees for Spruson & Ferguson Lawyers Unit Trust
127123

07/2137 - Short Term Personnel Hire - ICT Panel 05/0717

$88,000.00Australian Customs and Border Protection Service 2007-08-20 Cordelta Pty Ltd
30569 ADVERTISING $88,000.00Department of Defence 2007-08-21 UNIVERSAL MCCANN
33778 New Apprenticeships Support Services $87,856.30Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
161982 Transition Plan for a Sustainable Response to Child Sex Tourism in SE Asia $87,649.10AusAid 2007-08-01 CHILD WISE LTD
94461 Legal Services - Counsel $87,400.00Australian Securities and Investments Commission 2007-08-01 O'Bryan, Norman J.
33768 New Apprenticeships Support Services $87,387.74Department of Education, Science and Training 2007-08-22 CCI EMPLOYFAST
30572 12 MONTHS SUPPORT FOR CISCO EQUIPMENT $87,382.90Department of Defence 2007-08-16 ALPHAWEST SERVICES PTY LTD
31857 AIR CHTR EX ARNHEM THUNDER $87,140.70Department of Defence 2007-08-29 STRATEGIC AVIATION - USD
31889 AIR CHTR EX ARNHEM THUNDER $87,140.70Department of Defence 2007-08-29 STRATEGIC AVIATION - USD
62344 ASEAN+3 EID (Phase 2)- Implementation Stage: Design Capacity Building Workshops- Mike Freeman $87,124.40Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-27 PROJECT DESIGN & MANAGEMENT PTY LTD
28939 GEMD Cab fares for 07/08. $87,000.00Geoscience Australia 2007-08-15 Cabcharge Australia Pty Ltd
5654 GAS SUPPLY (GAPS ID: 1692750) $86,783.36Department of Defence 2007-08-09 AGL SYDNEY LTD
30743 Provision of Business Analyst to Support DSTO Renewal Program $86,697.00Department of Defence 2007-08-27 ERNST & YOUNG SERVICES PTY LTD
32439 Project Phoenix $86,680.00Defence Materiel Organisation 2007-08-28 NOVARE SERVICES PTY LTD
33267 Webbing $86,680.00Defence Materiel Organisation 2007-08-15 Para-Guard Pty Ltd
27984 Business administration services $86,625.00Centrelink 2007-08-07 Cybertrust Australia Pty Ltd
4977 ELECTRICITY (GAPS ID: 1692968) $86,561.64Department of Defence 2007-08-09 AGL SALES (QLD)
33980 Manufacture and installation of power boards x3 $86,365.41Australian Taxation Office 2007-08-06 Advanced Building Technologies Grp
48822 Repair of Blackhawk Tail Rotor Gearbox $86,293.34Defence Materiel Organisation 2007-08-22 sIKORSKY aIRCRAFT aUSTRALIA lTD
2037 AIR CHTR OP DELUGE (GAPS ID: 1694721) $86,240.00Department of Defence 2007-08-08 STRATEGIC AVIATION - USD
33771 New Apprenticeships Support Services $86,215.60Department of Education, Science and Training 2007-08-22 CCI EMPLOYFAST
36567 AGILENT SERVICE CONTRACT VARIOUS LABORATORIES N/A $86,162.21Department of Industry, Tourism and Resources 2007-08-07 AGILENT TECHNOLOGIES AUST PTY
95286 AdvisoryServices $86,120.00Department of Industry, Innovation and Science 2007-08-10 ROAM CONSULTING PTY LTD
26530 Provision of IT Advisor/Auditor services $86,000.00Comsuper 2007-08-15 Acumen Alliance
9099 Repairs to Mechanical Transmission FA18 (GAPS ID: 1690910) $85,975.00Department of Defence 2007-08-01 MOOG AUSTRALIA PTY LTD
29685 Server Engineer $85,800.00Department of Transport and Regional Services 2007-08-11 DATA#3 LTD
28957 WAN Capacity - July 2007 to June 2008 $85,800.00Geoscience Australia 2007-08-21 Optus Communications
34277-A1

AIRCRAFT SPARES

NSN 5306-01-185-6237

BOLT, MACHINE

QTY 360

$85,687.80Defence Materiel Organisation 2007-08-28 SIKORSKY AIRCRAFT AUSTRALIA
2299 PROFESSIONAL FEES AND DISBURSEMENTS (GAPS ID: 1694673) $85,671.50Department of Defence 2007-08-06 AUSTRALIAN GOVERNMENT SOLICITOR
42956 UNDERTAKE URGENT WALLABY MANANGEMENT WORKS AT RAAF BASE TINDAL $85,668.00Department of Defence 2007-08-29 ASSET SERVICES
1505 PROJ ID3661 PMA: BATTERY FIRING POINT FACILITY UPGRADE (GAPS ID: 1693552) $85,495.30Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
62813 07/2506 - Supply of Radio Equipment $85,470.00Australian Customs and Border Protection Service 2007-08-03 Tait Electronics (Aust) Pty Ltd
32045 ANNUAL RADOME MAINTENANCE $85,447.96Defence Materiel Organisation 2007-08-23 RAYTHEON AUSTRALIA PTY LTD
74230 Provision for IT Specialist Services $85,360.00Department of Immigration and Border Protection 2007-08-06 Ambit Group Pty Limited
34181 Application Developer $85,184.00Department of Transport and Regional Services 2007-08-31 Frontier Group
72215 Cleaning contract of GBRMPA $85,058.51Great Barrier Reef Marine Park Authority 2007-08-02 BINIRIS (AUST) Pty Ltd
31064 COMPUTER EQUIPMENT $85,020.16Department of Defence 2007-08-15 SUN MICROSYSTEMS
54237 Staffing $85,008.00Attorney-General's Department 2007-08-01 Icon Recruitment Pty Ltd
27496 Maintenance on High Current Power Supply PP-F302 $84,942.00Defence Materiel Organisation 2007-08-13 THALES AUSTRALIA
63760 HARNESS AIR SEA RECUE $84,810.00Defence Materiel Organisation 2007-08-31 RFD AUSTRALIA P/L
74388 Provision of Specialist Information Services $84,700.00Department of Immigration and Border Protection 2007-08-07 Paxus Australia Pty Limited
31118 VARIOUS ONLINE PRODUCTS $84,700.00Department of Defence 2007-08-23 VISUAL JAZZ
26997 Temporary Staff - Financial Controller $84,645.00Civil Aviation Safety Authority 2007-08-06 MaxNetwork Pty Ltd
41303 ACCMIS Redevelopment Implementation Planning $84,438.53Department of Health 2007-08-07 IBM AUSTRALIA LTD
4199 Area T Stage 2 Comms Cable nad Cabinet Audit (GAPS ID: 1693847) $84,370.00Department of Defence 2007-08-03 SINCLAIR KNIGHT MERZ PTY LTD
53911 Computer Hardware $84,319.84Attorney-General's Department 2007-08-07 Kaz Group Pty Limited
48296 Voice $84,230.27Department of Employment and Workplace Relations 2007-08-15 TELSTRA (VIC)
25503 05.164.032 Design Facilitation - Service delivery model $84,154.70Australian Taxation Office 2007-08-15 Design Managers Australia Pty Ltd as trustee for the Barrie Family Trust
28575 Supply and install carpet $84,131.41Centrelink 2007-08-29 Interface Flor
40779 Financial Administration and Advisory Services to Ferdy's Haven Alcohol Rehabilitation Corporat $83,974.00Department of Health 2007-08-22 BUSINESS MAPPING SOLUTIONS PTY LTD
42535 Humanities Arts and Science Maintenance $83,963.32National Capital Authority 2007-08-31 Canberra Horticulture Pty Ltd
27486 Holster, Pistol, Tactical $83,849.61Defence Materiel Organisation 2007-08-11 SAFARI LAND LTD INC
125101 PROVIDE VALUATION & ACCOUNTING ADVISORY SERVICES IN RELATION TO IDA/ADF $83,842.00AusAid 2007-08-27 DELOITTE TOUCHE TOHMATSU
162556 Labour Hire - Passport Operations (MBPT0058) $83,809.00Department of Foreign Affairs and Trade 2007-08-20 AMBIT GROUP PTY LIMITED
51565-A1 VEHICLE REPAIRS $83,793.90Department of Defence 2007-08-23 RGM MAINTENANCE
86489 Procurement Advisory and management services - Applications development panel procurement process $83,600.00Australian Federal Police 2007-08-20 JJM Holdings Pty Ltd Trading as Terrace Services
31100 Developer Maintenance $83,508.14Department of Defence 2007-08-23 ENGENUITY TECHNOLOGIES INC
42720 HMAS HUON FAMP 02/07 05 - 30 NOV 2007 $83,280.50Defence Materiel Organisation 2007-08-21 THALES AUSTRALIA
25203 Contractor Costs $82,932.00Department of Finance and Administration 2007-08-24 KPMG AUSTRALIA
30449 Systems Engineer $82,800.00Department of Defence 2007-08-22 CODARRA ADVANCED SYSTEMS
32664 THYRATRON CX1551 $82,789.01Defence Materiel Organisation 2007-08-31 E2V TECHNOLOGIES (UK) LTD
66679 Residential Lease for Santiago $82,751.00Austrade 2007-08-01 Sociedad Santa Paula
94465 Contract for the provision of Information Technology Services - Analyst Programmer $82,613.00Australian Securities and Investments Commission 2007-08-25 Dragon House Consultants Pty Ltd
3561 HP DC7700 DESKTOP PC (GAPS ID: 1694198) $82,551.15Department of Defence 2007-08-09 HEWLETT PACKARD AUSTRALIA PTY LTD
53535 Provision of psychology reports $82,500.00Australian Federal Police 2007-08-02 CPP ASIA PACIFIC PTY LTD
31055 Research $82,500.00Department of Defence 2007-08-16 QUEENSLAND UNIVERSITY OF
62035 Photolibrary Manager $82,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-06 DAMIT AUSTRALIA PTY LTD
30885 FMBD: Bldg 52 Refurbish Bay 7 to accommodate computer $82,500.00Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
30331 BUSINESS SERVICES $82,500.00Department of Defence 2007-08-13 THE PEOPLE COMPANY
27058 A23 AIRCRAFT - REPAIRS TO ENGINE,AIRCRAFT,TURBO-PROP $82,500.00Defence Materiel Organisation 2007-08-27 PRATT & WHITNEY CANADA (A'ASIA) PTY LTD
29064 Mail Handling Charges $82,500.00Australian Public Service Commission 2007-08-22 Australia Post
30657 COMPUTER EQUIPMENT $82,293.20Department of Defence 2007-08-24 OPEN SYSTEMS PTY LTD
25885 Legal Services expenditure $82,265.99Department of Transport and Regional Services 2007-08-15 AUST GOVT SOLICITOR-CENTRAL OFF
32308 ESP for EOSS and SOLAS development $82,224.65Defence Materiel Organisation 2007-08-21 TEEKAY MARINE PTY LTD
49186 Prepayment (SUBS) $82,153.63Office of the Director of Public Prosecutions 2007-08-28 Thomson Legal & Regulatory Group
33797 New Apprenticeships Support Services $82,073.16Department of Education, Science and Training 2007-08-22 THE APPRENTICE & TRAINEESHIP CO
28755 Strop, Lifting Sling $81,895.00Defence Materiel Organisation 2007-08-10 RFD Aust P/L
72680 Temporary Staff $81,876.50Department of Infrastructure Transport Regional Development and Local Government 2007-08-23 Hays Specialist Recruitment (AUST)
62254 Review TL Dr P Murphy $81,864.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-06 CONSULTING PLUS PTY. LTD.
84174 Guarding Services $81,845.00Department of Foreign Affairs and Trade 2007-08-30 Australian Protective Service
53505 4 x 4 Training Courses for pre-deployment $81,750.00Australian Federal Police 2007-08-21 TRANSPORT INDUSTRIES SKILLS CENTRE
84176 Guarding Services $81,677.00Department of Foreign Affairs and Trade 2007-08-30 Australian Protective Service
84175 Guarding Services $81,669.00Department of Foreign Affairs and Trade 2007-08-30 Australian Protective Service
32354 RESISTOR $81,635.07Defence Materiel Organisation 2007-08-21 SMITHS AEROSPACE ELECTRONIC SYSTEMS
27613 GUN ASSY SPARES $81,416.78Defence Materiel Organisation 2007-08-15 FN HERSTAL SA
56691-A2 Information Technology applications development services $81,404.40Australian Federal Police 2007-08-27 Icon Recruitment Pty Ltd
29072 Internal Audit and Related Services $81,400.00Australian Public Service Commission 2007-08-08 Ernst and Young
32273 MBIT - EO IP MANAGEMENT REVIEW START UP $81,400.00Defence Materiel Organisation 2007-08-22 KPMG
53912 Computer Hardware $81,382.30Attorney-General's Department 2007-08-07 Kaz Group Pty Limited
30687 FURNITURE FOR HOMEBUSH SINGLELEAP PROJECT $81,328.50Department of Defence 2007-08-22 DIRECT ERGONOMICS PTY LTD
61993 Pacific Urban Program Support Workshop $81,204.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-15 PLANNING INSTITUTE AUSTRALIA INC NEW SOUTH WALES DIVISION
72092 Recruitment Services $81,081.82Workplace Authority 2007-08-09 Dixon Appointments
30677 CONSULTANCY SERVICES $80,960.00Department of Defence 2007-08-22 GARTNER AUSTRALASIA PTY LIMITED
31812 REPLACE CONTROL TOWER GBTA $80,907.20Department of Defence 2007-08-31 SPOTLESS SVCS AUST SQLD TRUST
31779 REPLACE CONTROL TOWER GBTA $80,907.20Department of Defence 2007-08-31 SPOTLESS SVCS AUST SQLD TRUST
32123 COURSE $80,900.00Department of Defence 2007-08-28 DIMENSION DATA LEARNING SOLUTIONS
32170 COURSE $80,900.00Department of Defence 2007-08-28 DIMENSION DATA LEARNING SOLUTIONS
27423 SUPPLY OF GROUND FUELS $80,850.00Defence Materiel Organisation 2007-08-09 SPUD'S ROADHOUSE
3229 MCS UNITS (GAPS ID: 1694191) $80,674.00Department of Defence 2007-08-09 TENIX DATAGATE PTY LTD
31281 ANALYSIS REPORT OF AIR 5438 $80,625.00Department of Defence 2007-08-30 SMS CONSULTING GROUP PTY LTD
30265 TRAINING $80,520.00Department of Defence 2007-08-16 MAJOR TRAINING SERVICES PTY LTD
61420-A1 Provision of services in relation to project support services $80,458.40Australian Federal Police 2007-08-06 Diversiti
169099 Production of Fact Sheets $80,425.40Department of Foreign Affairs and Trade 2007-08-15 WILTON HANFORD HANOVER PTY LIMITED
26419 SAP R3 Basis Support $80,325.03Child Support Agency 2007-08-07 CITEC
28050 Courier and Mail sorting service $80,000.00Centrelink 2007-08-28 Courier Australia
30227 PROFESSIONAL SERVICES $80,000.00Department of Defence 2007-08-14 CSC AUSTRALIA PTY LTD
27308 STRATEGIC RECRUITMENT OF SES ROLES WITHIN DMO $80,000.00Defence Materiel Organisation 2007-08-14 WATERMARK SEARCH INTERNATIONAL
22093-A1 Representational Duties (GAPS ID: 1617359) $80,000.00Centrelink 2007-08-07 BO DELACRUZ
73728

Provision of Event Management Services

 

$80,000.00Department of Immigration and Border Protection 2007-08-01 Tour Hosts Pty Ltd
2705 Travel (GAPS ID: 1694222) $80,000.00Department of Defence 2007-08-08 QANTAS AIRWAYS LTD
30881 GEW Routine Maintenance $80,000.00Department of Defence 2007-08-22 AGOWA NO 1
35762 Performance Management Review - APS Commission Leadership, Learning, Development Panel $80,000.00IP Australia 2007-08-01 YELLOW EDGE PTY LTD
7114 Staff Contractor EL1 - Capital Projects (GAPS ID: 1691073) $80,000.00Department of Communications, Information Technology and the Arts 2007-08-01 HAYS PERSONNEL SERVICES AUSTRALIA
40322 Comsuper Account Management fees $80,000.00National Archives of Australia 2007-08-07 Comsuper
40833 Temporart staff for Better Arthritis Care Projects $80,000.00Department of Health 2007-08-01 PROFESSIONAL CAREERS AUSTRALIA
53043 To provide technical assessment of project proposa and ad hoc tech advice on various matters $79,998.60Department of the Environment and Water Resources 2007-08-22 Parsons Brinkerhoff Australia Pty L
47553 Study in Australia Communications and Advertising $79,982.00Department of Education, Science and Training 2007-08-31 INSIDE STORY KNOWLEDGE MNGT P/L
84161 Building Expenses $79,891.95Department of Foreign Affairs and Trade 2007-08-28 Diebold Physical Security Pty Ltd
31507 TSS Contract - Provision Of Modelling & Development Support for Land Combat Simulation. $79,695.00Department of Defence 2007-08-30 EBOR COMPUTING
31540 TSS Contract - Provision Of Modelling & Development Support for Land Combat Simulation. $79,695.00Department of Defence 2007-08-30 EBOR COMPUTING
30663 CONTRACTOR SUPPORT SERVICES $79,641.60Department of Defence 2007-08-22 ADVANCED VTOL TECHNOLOGIES
39244 Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable $79,624.68Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
56655 07/2195 - Security System - (CPO014480) $79,607.00Australian Customs and Border Protection Service 2007-08-20 Chubb Electronic Security
30209 PROFESSIONAL SERVICES $79,522.30Department of Defence 2007-08-17 PAXUS AUSTRALIA PTY LTD
119499 07/2230 - Design Consultancy Service $79,500.00Australian Customs and Border Protection Service 2007-08-27 Changedrivers Pty Ltd
40555 Contract Staff for ISS $79,442.00Australian Communications and Media Authority (ACMA) 2007-08-15 Leo Microsystems Pty Ltd
33401 CONSULTANCY FEES $79,400.00Medicare Australia 2007-08-14 PRICE WATERHOUSE COOPERS
50284

COMPUTER HARDWARE

$79,300.00Department of the Prime Minister and Cabinet 2007-08-27 INFRONT SYSTEMS PTY LTD
84146 Building Services $79,290.20Department of Foreign Affairs and Trade 2007-08-22 Interiors Australia
28718 Supply of Telephone Hardwasre $79,281.48CrimTrac 2007-08-17 Dimension Data Australia Pty Ltd
185700 Labour Hire - Passport Operations (OC0030) $79,279.20Department of Foreign Affairs and Trade 2007-08-15 VEROSSITY PTY LTD
33804 New Apprenticeships Support Services $79,272.66Department of Education, Science and Training 2007-08-22 MEGT
40856 Printing residential aged care form - Request for an Assets Assessment $79,258.30Department of Health 2007-08-07 PIRION PTY LIMITED
53928 Software $79,255.00Attorney-General's Department 2007-08-27 Oakton AA Services Pty Ltd
28571 Office Refurbishment Systems Furniture $79,236.90Centrelink 2007-08-21 Schiavello SA Pty Ltd
28599 IT Specialist Services by Specified Personnel $79,200.00Centrelink 2007-08-03 OOSW Consulting Pty Ltd
6004 PROFESSIONAL SERVICES (GAPS ID: 1692525) $79,200.00Department of Defence 2007-08-06 A & B PODGER
30191 MRH90 PROJECT CODING SERVICES $79,200.00Department of Defence 2007-08-15 PROGRESSIVE PEOPLE(AUSTRALIA) PTY L
74184 Provision for IT Specialist Services $79,200.00Department of Immigration and Border Protection 2007-08-06 Ambit Group Pty Limited
33343 Storage and Lodgment Fees $79,200.00Medicare Australia 2007-08-02 RECALL SDS
48241 IT Contractor $79,140.00Department of Employment and Workplace Relations 2007-08-07 AFFINITY IT RECRUITMENT
1507 Sports Oval Rejuvenation (GAPS ID: 1693632) $79,109.80Department of Defence 2007-08-06 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
34323 Facilitation of Focus Groups to discuss draft Guide to the Child Care Accreditatiion System Stnd $79,106.00Department of Families, Community Services & Indigenous Affairs 2007-08-29 RPR Consulting Pty Ltd
4871 STANDING OFFER - CONTRACT SUPPORT (GAPS ID: 1693311) $78,760.00Department of Defence 2007-08-01 EBOR COMPUTING
27304 ANNE CAINE TO PROVIDE SERVICES IN THE LEGAL SERVICES SECTION OF LPS $78,650.00Defence Materiel Organisation 2007-08-17 ANNE CAINE LEGAL
29694 Legal Services - Green Review $78,590.49Department of Transport and Regional Services 2007-08-31 MINTER ELLISON LAWYERS
27979 cabcharge $78,500.00Centrelink 2007-08-07 Cabcharge Australia Pty Ltd
27134 Explosive ordnance Design Certification $78,486.14Defence Materiel Organisation 2007-08-21 JACOBS AUSTRALIA
30245 PROFESSIONAL SERVICES $78,427.80Department of Defence 2007-08-17 FLAVOUR SOLUTIONS PTY LTD
37343 Aviation Spares. Overhaul of module 1 S/N 776 $78,353.00Defence Materiel Organisation 2007-08-17 Turbomeca A/Asia Pty Ltd
33991 IT Contractor $78,260.00Australian Taxation Office 2007-08-06 Paxus Australia Pty Ltd
30863 FMBD: Bldg 52 Enlarge Existing Computer Room $78,228.70Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
54236 Consultant $78,111.00Attorney-General's Department 2007-08-01 Clicks Recruit Pty Ltd
25772 Tester $78,100.00Department of Transport and Regional Services 2007-08-01 SMS Management & Technology
52995 CONFERENCE COORDINATION OF THE TOWNSVILLE FORUM ON SUSTAINABLE DEVELOPMENT OF PACIFIC COASTAL RESOUR $78,003.00Department of the Environment and Water Resources 2007-08-28 Reef and Rainforest Research Centre
40361-A1 Banking Services Consultancy $78,000.00Australian Communications and Media Authority (ACMA) 2007-08-13 Unity Consulting Pty Ltd
80533 Project Insurance $77,993.01Department of Foreign Affairs and Trade 2007-08-01 Comcover
60930 Employment of welfare to work job $77,910.00Department of Employment and Workplace Relations 2007-08-06 RESTAURANT & CATERING INDUSTRY ASSO
72094 Recruitment Services $77,845.99Workplace Authority 2007-08-09 Hudson Global Resource (Aust) Pty
54974-A1

Provision of a Business Analyst

$77,792.00Comsuper 2007-08-16 Peoplebank Australia Pty Ltd
53111 Research National Plan for Water Security Study $77,770.00Department of the Environment and Water Resources 2007-08-31 Open Mind Research Group Pty Ltd
50196 Software $77,700.00Department of the Prime Minister and Cabinet 2007-08-27 ZALLCOM PTY LTD
25246 Consultancy Costs $77,560.00Department of Finance and Administration 2007-08-13 KPMG AUSTRALIA
26054 Secure Storage 12 months $77,550.00Department of Communications, Information Technology and the Arts 2007-08-10 RECALL INFORMATION MANAGEMENT Pty L
26385 Fitout Construction Services $77,539.00Child Support Agency 2007-08-28 SCHIAVELLO (VIC) PTY LTD SYSTEMS
32330 PC9 (A23T) AIRCRAFT SPARES $77,464.07Defence Materiel Organisation 2007-08-24 PILATUS AIRCRAFT LTD
31564 Synthesised Signal Generator $77,425.48Department of Defence 2007-08-31 ANRITSU
31531 Synthesised Signal Generator $77,425.48Department of Defence 2007-08-31 ANRITSU
33471 SECURE CASH HANDLING SERVICES $77,406.43Medicare Australia 2007-08-17 LINFOX ARMAGUARD PTY LTD
58360 Procurement of: SPACER,FLEXIBLE,PIPELINE $77,238.00Defence Materiel Organisation 2007-08-01 TENIX DEFENCE SYSTEMS Pty Ltd
36453 Provision for System tester $77,220.00Comsuper 2007-08-23 Eurolink Consulting Australia Pty Ltd
25512 Provision of System Tester $77,220.00Comsuper 2007-08-23 Macro Recruitment
28874 WP2007/567 Qld Streams - Deed # G1681D; Contract # G1871 (new PO required for the balance on original (PO # 20961 $92,648.85), due to budget transfer $77,167.60Geoscience Australia 2007-08-06 DSM Geodata
27435 Installation of Minor EWSP Retrofits $77,160.07Defence Materiel Organisation 2007-08-17 AUSTRALIAN AEROSPACE LTD
32226 CORE 5.1 Floppy disk licences + 12 month maintenance $77,101.20Defence Materiel Organisation 2007-08-24 T E & J L DEECKE PTY LTD
31006 ACER AL 2416WD 24" MONITOR $77,055.44Department of Defence 2007-08-14 ACER COMPUTER AUSTRALIA
30840 RAAF TOWNSVILLE - INFRASTRUCTURE SURVEY $77,000.00Department of Defence 2007-08-16 SINCLAIR KNIGHT MERZ PTY LTD
26454 Search Fees $77,000.00Child Support Agency 2007-08-06 VEDA ADVANTAGE
32126 COURSE $77,000.00Department of Defence 2007-08-28 DIMENSION DATA LEARNING SOLUTIONS
32173 COURSE $77,000.00Department of Defence 2007-08-28 DIMENSION DATA LEARNING SOLUTIONS
33751 Maralinga site management, maintenance and security $77,000.00Department of Education, Science and Training 2007-08-15 LM & DJ ASHTON
31124 REPRODUCTION OF THE ONLINE SPACE $77,000.00Department of Defence 2007-08-23 HMA BLAZE PTY LIMITED
30998 PROFESSIONAL SERVICES $77,000.00Department of Defence 2007-08-30 PAXUS AUSTRALIA PTY LTD
53910 Training $77,000.00Attorney-General's Department 2007-08-07 Total Learn Pty Ltd
3680 CONTRACT HEALTH PRACTIONER (GAPS ID: 1694130) $77,000.00Department of Defence 2007-08-06 DR REZA ADIB
50516

Recruitment services

$77,000.00Future Fund Management Agency 2007-08-23 Spencer Stuart
120307 Scribe Services for Australian Develoment Research Awards 2007 Funding Round $77,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-12 THE WRIGHT CONSULTANCY (QLD) PTY LTD
28561 IT Specialist Services by Specified Personnel $76,876.80Centrelink 2007-08-23 Talent International (ACT) Pty Ltd
33079 Coordinate and deliver SPS Awareness workhsop for middle managers in animal health sector. $76,747.41Department of Agriculture and Water Resources 2007-08-30 AusVet Animal Health Services Pty Ltd
56253 Efficiency Review of the COMET Program C07/06497 $76,725.00Department of Industry, Tourism and Resources 2007-08-10 PROTIVITI PTY LTD
36568 Efficiency Review of the COMET Program C07/06497 $76,725.00Department of Industry, Tourism and Resources 2007-08-08 PROTIVITI PTY LTD
30283 TRAINING $76,680.00Department of Defence 2007-08-16 BAYLEY AND ASSOCIATES PTY LTD
60825 Voice $76,621.25Department of Employment and Workplace Relations 2007-08-10 TELSTRA (VIC)
40736 Printing residential aged care book - 5 Steps to Entry into Residential Aged Care $76,546.80Department of Health 2007-08-16 PIRION PTY LIMITED
6684 ALPHA MOUNTS ADAPTOR (GAPS ID: 1692134) $76,440.80Department of Defence 2007-08-09 SARQUIP INTERNATIONAL
30176 ALPHA MOUNTS ADAPTOR $76,440.80Defence Materiel Organisation 2007-08-09 SARQUIP INTERNATIONAL
126813 Clothing $76,326.00Australian Antarctic Division 2007-08-15 Mountain Designs Pty Ltd
1360 IT Contractor Services (GAPS ID: 1689655) $76,230.00Department of Foreign Affairs and Trade 2007-08-13 ICON RECRUITMENT PTY LTD -
30238 PROFESSIONAL SERVICES $76,230.00Department of Defence 2007-08-13 CORDELTA PTY LTD
8951 IT Contractor Services (GAPS ID: 1689653) $76,230.00Department of Foreign Affairs and Trade 2007-08-13 GMT CANBERRA PTY LTD
28667 CCTV Installation $76,218.93Centrelink 2007-08-31 Secom Australia Pty Ltd
32547 PROJECTILES $76,022.63Defence Materiel Organisation 2007-08-30 RICHMOND EEI LIMITED
40286 PAFO Consumer Information Campaign: Creative Agency $76,020.84Department of Communications, Information Technology and the Arts 2007-08-22 303 Advertising Pty Ltd
25250 Business Advisory Services $76,000.00Department of Finance and Administration 2007-08-17 SMS CONSULTING GROUP
35745 Design and Conduct Equity and Diversity Training for IPA Managers and Staff $75,997.60IP Australia 2007-08-27 Jakeman Business Solutions Pty Ltd
52297 Development and delivery of Turnkey Learning management Solutions $75,900.00Austrade 2007-08-01 Southrock Corporation Limited
5658 LEGAL SETTLEMENT (GAPS ID: 1692771) $75,857.21Department of Defence 2007-08-07 AUSTRALIAN GOVERNMENT SOLICITOR
84108 IT Equipment $75,820.96Department of Foreign Affairs and Trade 2007-08-13 Commander Integrated Networks Pty L
170311 Temporary Staff - QLD $75,677.38Office of the Director of Public Prosecutions 2007-08-20 Hughes-Castell Pty Ltd
25390 CPO014252 - Supply of CCTV Equipment $75,578.57Australian Customs and Border Protection Service 2007-08-16 Dataline Visual Link
53464 Software Licences $75,522.70Australian Federal Police 2007-08-17 DIMENSION DATA AUSTRALIA PTY LTD
58374 Procurement of: TRACKBALL $75,492.25Defence Materiel Organisation 2007-08-07 SAAB SYSTEMS Pty Ltd
27591 Payment for PO L101AB $75,489.85Defence Materiel Organisation 2007-08-17 SIKORSKY AIRCRAFT AUSTRALIA LTD
26395 Temporary Contractor Services $75,460.00Child Support Agency 2007-08-24 CORDELTA PTY LTD
25376 CPO014058 - Installation of Upgraded Security Alarm $75,311.50Australian Customs and Border Protection Service 2007-08-09 Chubb Electronic Security
80624 Office Equipment $75,185.00Department of Foreign Affairs and Trade 2007-08-03 Commander Integrated Networks Pty L
30418 Light Weight Notebook Computers $75,134.07Department of Defence 2007-08-17 HEWLETT PACKARD AUSTRALIA PTY LTD
37489 GST ON PURCHASE OF EQUIPMENT FOR SUBMARINES $75,123.15Defence Materiel Organisation 2007-08-17 MATHER ROACH CONSULTING PTY LTD
26423 ICT Contractor Services $75,116.80Child Support Agency 2007-08-08 CORDELTA PTY LTD
28897 WP 1033 Burdekin Uplands - Deed # 1681D; Contract # G2062 -Production and Supply of Topographic Digital Data $75,084.13Geoscience Australia 2007-08-09 DSM Geodata
53930 Legal Costs $75,080.26Attorney-General's Department 2007-08-24 Leigh Day & Co Solicitors
28590 Closed circuit television systems $75,020.00Centrelink 2007-08-08 Signature Security Group
52863 Fuel sampling $75,000.00Department of the Environment and Water Resources 2007-08-24 Department of Consumer and Employment
123921 CPE003524-01 IT Support $75,000.00Australian Customs and Border Protection Service 2007-08-02 Eclipse Group Pty Limited
241028 Provision of Legal advice $75,000.00Australian Federal Police 2007-08-08 Australian Government Solicitor
3672 CONTRACT HEALTH PRACTIONER (GAPS ID: 1694129) $75,000.00Department of Defence 2007-08-06 P VUJOVIC SURGICAL PTY LTD
5958 PROFESSIONAL SERVICES (GAPS ID: 1692546) $75,000.00Department of Defence 2007-08-02 CAZIQUE SOLUTIONS PTY LTD
30336 BUSINESS SERVCIES $74,999.99Department of Defence 2007-08-13 CHANGEDRIVERS PTY LTD
33314 Contractor Fees $74,999.43Medicare Australia 2007-08-08 S.E.M. AUSTRALIA PTY LIMITED
33313 Contractor Fees $74,999.36Medicare Australia 2007-08-08 GREDTA PTY LTD
163602 PROFESSIONAL SERVICES $74,955.02Department of Defence 2007-08-20 SCHOOL OF ENGINEERING, CRANFIELD UN
85277 Annual subscriptions to various law reports and journals $74,946.40Australian Industrial Registry 2007-08-14 THOMSON LEGAL and REGULATORY GROUP
30231 PROFESSIONAL SERVICES $74,859.95Department of Defence 2007-08-15 DEFENCE MATERIEL ORGANISATION -
27353 TOB install 3 deck STBD insulation HMAS TOBRUK $74,850.60Defence Materiel Organisation 2007-08-17 NATIONAL INSULATION CONTRACTORS
30272 SECURITY ACCRED SUPPORT OFFICER $74,800.00Department of Defence 2007-08-10 CSC AUSTRALIA PTY LTD
28868 WP2007/815-817 SE Qld ATlas. Deed # G1688D; Contract # CMC G1886 (new PO required for the balance on original PO # 21089,$79,800, due to budget transfer) $74,717.50Geoscience Australia 2007-08-06 Terranean Mapping Technologies
41421 Legal services $74,660.00Australian Competition and Consumer Commission 2007-08-01 Michael GreenPTY Ltd
30368 PROFESSIONAL FEES AND DISBURSEMENTS $74,558.00Department of Defence 2007-08-15 BLAKE DAWSON WALDRON
61053 Telecommunications $74,441.40Department of Employment and Workplace Relations 2007-08-21 TELSTRA (VIC)
30550 Services under ENGINEERING EMPLOYMENT AGREEMENT $74,317.76Department of Defence 2007-08-20 ENGINEERING EMPLOYERS ASSOCIATION
47108 Scientific Research $74,250.00Department of Transport and Regional Services 2007-08-31 PROFESSOR DUDLEY CECIL CREAGH
30666 Contractor for admin support to the BCO $74,250.00Department of Defence 2007-08-20 DESKTOP ZOO PERSONNEL
26941 Provision of System Tester $74,250.00Comsuper 2007-08-23 M&T Resources
176700 Facilitation services $74,000.00Department of Resources, Energy and Tourism 2007-08-06 NOETIC SOLUTIONS PTY LIMITED
95274 Facilitation services $74,000.00Department of Industry, Innovation and Science 2007-08-06 NOETIC SOLUTIONS PTY LIMITED
30318 400 ZTE 151 MOBILE HANDSETS FOR PROVISION OF MOBILE HANDSETS FOR STOCK. $73,999.20Department of Defence 2007-08-14 TELSTRA
27980 Surveilliance services $73,999.20Centrelink 2007-08-07 Network Investigations-Hobart
28668 CCTV Installation $73,926.48Centrelink 2007-08-31 Secom Australia Pty Ltd
40340 Provision of Online Safety Program $73,920.00Australian Communications and Media Authority (ACMA) 2007-08-01 I.T. Vision
33858 Australian Skills Vouchers Programme Assessment Fees $73,920.00Department of Education, Science and Training 2007-08-03 National Institute of Training Pty
60040 TO PROVIDE FINANCE COORDINATION SUPPORT TO THE INDONESIA BRANCH OPERATIONS DURING THE CRITICAL TRANSITION PERIOD AS FINANCIAL COORDINATION AND MANAGEMENT IS DEVOLVED TO POST $73,920.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 WALL, ROBERT W (QUEANBEYAN)
37086 Website maintenance and upgrade $73,920.00Australian Centre for International Agricultural Research 2007-08-31 Agileware Pty Ltd
162558 Labour Hire - Passport Operations (PEPT0032) $73,864.12Department of Foreign Affairs and Trade 2007-08-20 THE TRUSTEE FOR DFP BUSINESS TRUST
5439 BREAKFIX REQUIREMENT. (GAPS ID: 1692924) $73,771.50Department of Defence 2007-08-01 SCSI INTEGRATION PTY LTD
43269 Medical Consumables For ADF $73,748.72Defence Materiel Organisation 2007-08-20 Smith & Nephew (Australia) Pty Ltd
80557 Property Expenses $73,748.68Department of Foreign Affairs and Trade 2007-08-06 Knight Frank (Vic) Pty Ltd
30585 COMPUTER EQUIPMENT $73,423.00Department of Defence 2007-08-20 CORPORATE EXPRESS AUSTRALIA
25883 Legal Services Expenditure $73,417.96Department of Transport and Regional Services 2007-08-17 MINTER ELLISON LAWYERS
84156 Property Expenses $73,283.37Department of Foreign Affairs and Trade 2007-08-27 Knight Frank (Vic) Pty Ltd
8734 HOOK HOIST (GAPS ID: 1691095) $73,194.00Department of Defence 2007-08-03 RFD AUSTRALIA
126801 Davis Food re-supply - 2007/08 $73,159.85Australian Antarctic Division 2007-08-22 Purdon and Featherstone
62051 The Midwifery Service Delivery Mission in NTT $73,098.46Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-25 HOHNEN, JANET
28544 Employee Assisted Program $73,095.00Centrelink 2007-08-21 Davidson Trahaire Corpsych Pty Ltd
2025 AIR CHTR MOVT OF BAND EQUIP OP ASTUTE (GAPS ID: 1694717) $73,000.00Department of Defence 2007-08-03 HEAVYLIFT CARGO AIRLINES
33303 Contractor Fees $72,930.00Medicare Australia 2007-08-10 ICON RECRUITMENT PTY LTD
32659 GEARSHAFT SPUR $72,821.77Defence Materiel Organisation 2007-08-30 WESTLAND HELICOPTERS LTD
57814 Procurement of: TELEPHONE $72,741.30Defence Materiel Organisation 2007-08-13 ADI Ltd
28869 NSW Central Division - Large Scale Mapping for Emergency Management; deed 01/0169; F/T 2006/2029 (NSW Central Div). (new PO required for the balance on original PO # 20155,$400,518., due to budget transfer) $72,688.00Geoscience Australia 2007-08-06 Terralink International Limited
3319 DAMALSH SPARES (GAPS ID: 1694328) $72,613.76Department of Defence 2007-08-01 VELDEMAN AUSTRALIA PTY LTD
52834 Development of an irrigation engagement plan for delivery through the National Plan Water Security $72,600.00Department of the Environment and Water Resources 2007-08-14 Hassall and Associates Pty Ltd
48303 Mainframe Maintenance $72,600.00Department of Employment and Workplace Relations 2007-08-27 IBM AUSTRALIA LTD
28935 A/C 03791863 Provision for ATWS Ethernet Access and Data Lines to 31 Dec 2007 $72,600.00Geoscience Australia 2007-08-15 Optus Communications
28958 Ethernet/OPI Satellite connection - July 2007 to June 2008 $72,600.00Geoscience Australia 2007-08-21 Optus Communications
6754 Jervis Bay Police Station building works (GAPS ID: 1689239) $72,479.00Australian Federal Police 2007-08-01 MANTEENA PTY LTD
31361 Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable $72,408.90Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
110751 SupportandMaintenance for Finance One $72,333.89National Archives of Australia 2007-08-07 TECHNOLOGY ONE PTY LTD
35954 Harnesses $72,307.84Defence Materiel Organisation 2007-08-31 Paddy Pallin Adventure Equipment
34419 Insurance - General $72,236.94Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-08 Comcover Member Services - DoFA
58373 Procurement of: RECEIVER-TRANSMITTER,RADIO $72,200.00Defence Materiel Organisation 2007-08-07 BEARCOM
85138-A1 FARES - 28/7/07 $72,177.08Australian Industrial Registry 2007-08-31 CARLSON WAGONLIT TRAVEL
27534 JCC ADGE EQUIPMENT PYHSICAL CONFIGURATION AUDIT $72,046.70Defence Materiel Organisation 2007-08-20 DARONMONT TECHNOLOGIES PTY LTD
3267 Click charges for Fuji Xerox 6060 colour printer (GAPS ID: 1694290) $72,000.06Department of Defence 2007-08-01 FUJI XEROX AUST PTY LTD
53908 Data Connections $72,000.01Attorney-General's Department 2007-08-08 Optus Billing Services Pty Ltd
28654 Recruitment Services $71,879.50Centrelink 2007-08-30 Kaz Group Pty Ltd
61056 DEWR - Brindabella Park - Proposed Accommodation $71,830.00Department of Employment and Workplace Relations 2007-08-22 INTERIORS AUSTRALIA PTY LIMITED
30621 GENERAL SERVICE $71,830.00Department of Defence 2007-08-23 SHAWS DARWIN TRANSPORT
33204 Software and maintenance $71,830.00Department of Agriculture and Water Resources 2007-08-29 CA Pacific Pty Ltd
1738861 Spares Torch $71,790.00Defence Materiel Organisation 2007-08-29 SORD Aust
30596 Inspection and Testing of Pressure Vessels & Lifting Equipment $71,500.00Department of Defence 2007-08-17 DAMENICO CONSULTANTS
27350 Transition Work HMAS SUCCESS $71,500.00Defence Materiel Organisation 2007-08-20 THALES AUSTRALIA
33160 Provide services for the upgrade of TRIM Captura to TRIM Context. $71,500.00Department of Agriculture and Water Resources 2007-08-24 Icognition Pty Ltd
72725 Telstra License Conditions $71,500.00Department of Broadband, Communications and the Digital Economy 2007-08-28 DLA Phillips Fox
33186 system project and testing services $71,500.00Department of Agriculture and Water Resources 2007-08-27 Dialog Pty Ltd
31792 LAV BKS - LWC NQ - Weapon Cleaning Station at Soldier Prom Sect $71,500.00Department of Defence 2007-08-28 SPOTLESS
30236 PROFESSIONAL SERVICES $71,500.00Department of Defence 2007-08-13 JPG PARTNERS PTY LTD
33249 Software training and maintenance $71,500.00Department of Agriculture and Water Resources 2007-08-17 CA Pacific Pty Ltd
31758 LAV BKS - LWC NQ - Weapon Cleaning Station at Soldier Prom Sect $71,500.00Department of Defence 2007-08-28 SPOTLESS
36462 SUPPLY AND DELIVER 100 EA STEEL TREK PNEUMATIC TYRES AND   72 EA OMNITRAC PNEUMATIC TYRES $71,413.98Defence Materiel Organisation 2007-08-17 SOUTH PACIFIC TYRES
42530 Contract Staff ISS $71,400.00Australian Communications and Media Authority (ACMA) 2007-08-09 Leo Microsystems Pty Ltd
30892 WAREHOUSE SERVICES $71,344.02Department of Defence 2007-08-17 TENIX TOLL DEFENCE LOGISTICS
40826 Library Journal Subscriptions - 2007/08 $71,315.00Department of Health 2007-08-01 SWETS INFORMATION SERVICES PTY LTD
37309 Recruitment Services $71,240.00Australian Taxation Office 2007-08-03 Chandler MacLeod Limited
30775 COMPUTER PRODUCTS $71,161.20Department of Defence 2007-08-10 THE MATHWORKS AUSTRALIA PTY LTD
6821-A2 Provision of services in relation to business analysis activities (GAPS ID: 1688385) $71,148.00Australian Federal Police 2007-08-06 AMBIT GROUP PTY LTD
32421 PROCUREMENT OF GOLD USED IN DENTAL TREATMENT $71,115.00Defence Materiel Organisation 2007-08-25 ARGIBOND DENTAL SUPPLIES PTY LTD
47583 Analysis of Training Package Design $71,060.00Department of Education, Science and Training 2007-08-20 BMA CONSULTING PTY LTD
30717 WATER USEAGE AND SANITATION CHARGES FOR ARMY AVIATION CENTRE OAKEY QLD $71,000.00Department of Defence 2007-08-21 JONDARYAN SHIRE COUNCIL
60938 Legal Services $71,000.00Department of Employment and Workplace Relations 2007-08-06 BLAKE DAWSON WALDRON
32301 REPAIR MAIN AND FORE MAST CORROSION Young Endeavour $70,950.00Defence Materiel Organisation 2007-08-24 NOAKES RIGGING PTY LTD
3286 PROVISION OF CONTRACTOR SUPPORT FOR OPERATIONAL BACKFILL AT 3CRU (GAPS ID: 1694361) $70,947.36Department of Defence 2007-08-09 DRAKE AUSTRALIA PTY LTD
126802 Davis Food re-supply - 2007/08 $70,848.83Australian Antarctic Division 2007-08-22 Purdon and Featherstone
66862 Consultancy services for 2009/10 Accommodation Project $70,730.00Department of Health 2007-08-29 BOSBOUS PTY LIMITED
60848 Recruitment Services $70,621.71Department of Employment and Workplace Relations 2007-08-07 HAYS PERSONNEL SERVICES (AUSTRALIA)
32222 Gartner GITL Leader Service to assist with DMO's Data Warehouse capabilities $70,609.00Defence Materiel Organisation 2007-08-30 GARTNER GROUP PACIFIC PTY LTD
33672-A1 Dig Aus Fitout- Purchase of workstations $70,477.00Department of Communications, Information Technology and the Arts 2007-08-28 Schiavello (ACT) Pty Ltd
31145 PRINTERS $70,466.00Department of Defence 2007-08-21 LEXMARK INTERNATIONAL (AUST) PTY LT
47251 Provision for Consultancy services $70,450.00Comsuper 2007-08-27 The IQ Business Group Pty Ltd
32389 Diehl Track Link for M113 A1 Vehicle $70,390.38Defence Materiel Organisation 2007-08-06 OWEN INTERNATIONAL PTY LTD
30282 TRAINING $70,360.31Department of Defence 2007-08-16 OUTRAM ASSOCIATES
27437 H-544 IN 1 US GAL CAN (HYDRANYCOIL FH3) $70,347.20Defence Materiel Organisation 2007-08-10 INTERCHEM PTY LTD
279249 Contract Change Proposal (725-0282) Installation of Life Raft Modification Kits into Airborne Mission Segment 1 and 2 $70,160.97Defence Materiel Organisation 2007-08-26 Boeing
33353 Fitout Work $70,147.00Medicare Australia 2007-08-27 INTERIORS AUSTRALIA
30679 CONSULTANCY SERVICES $70,100.00Department of Defence 2007-08-22 KPMG
62067 Transnational Crime & Security Paper $70,050.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-20 WESLEY, MICHAEL
125113 Development of Administered accounting framework for AusAID $70,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 PriceWaterhouseCoopers
40872 Management of the Minimum Data Set (MDS) for the National Respite for Carers Program $70,000.00Department of Health 2007-08-20 AVIKO PTY. LIMITED
60969 Employment Extra printing and distribution 07-08 $70,000.00Department of Employment and Workplace Relations 2007-08-03 NATIONAL CAPITAL PRINTING
33926 2007 Prime Minister's Prizes for Science $70,000.00Department of Education, Science and Training 2007-08-09 HYATT HOTEL CANBERRA
48175-A1 Telstra License Conditions $70,000.00Department of Communications, Information Technology and the Arts 2007-08-23 DLA Phillips Fox
53948 Consultancy Services $70,000.00Attorney-General's Department 2007-08-21 Kaz Group Pty Limited
128071 07/2172 - Provision of Review Services $70,000.00Australian Customs and Border Protection Service 2007-08-10 Booz Allen Hamilton Australia Ltd
53947 Consultancy Services $70,000.00Attorney-General's Department 2007-08-21 Kaz Group Pty Limited
30307 FUEL USAGE $70,000.00Department of Defence 2007-08-14 JOINT DEFENCE FACILITY PINE GAP
30838 REGIONAL-GRAPHICAL INFORMATION SYSTEM UPDATES $70,000.00Department of Defence 2007-08-16 SINCLAIR KNIGHT MERZ PTY LTD
31769 Upgrade Base Security Head End at RAAF Base Williamtown $69,999.60Department of Defence 2007-08-29 SSL ASSET SERVICES PTY LTD
31736 Upgrade Base Security Head End at RAAF Base Williamtown $69,999.60Department of Defence 2007-08-29 SSL ASSET SERVICES PTY LTD
6907 qty 50 vehicle mast mounting kits; qty 50 mast sections; qty 200 pistons; qty 70 guide bush; qty 30 guide bush; spares for military radios (GAPS ID: 1691997) $69,990.80Department of Defence 2007-08-09 A&D INTERNATIONAL PTY LTD
30425 LEXMARK t644dtn A4 MONO PRINTER $69,905.00Department of Defence 2007-08-21 LEXMARK INTERNATIONAL (AUST) PTY LT
40570 Furniture and equipment for Sydney Opera House and Government House Sydney. $69,859.00Department of the Prime Minister and Cabinet - APEC 2007-08-17 Valiant Hire
26190 Duct work Maintenace & Rehabiiitation Services Contract (JH00057M) $69,858.25Department of Parliamentary Services 2007-08-21 Chubb Fire Safety Limited
26189 Duct work Maintenace & Rehabiiitation Services Contract (JH00057M) $69,858.25Department of Parliamentary Services 2007-08-21 Chubb Fire Safety Limited
26188 Duct work Maintenace & Rehabiiitation Services Contract (JH00057M) $69,858.25Department of Parliamentary Services 2007-08-21 Chubb Fire Safety Limited
30468 TRAINING COURSE ON INPLEMENTING AND SUPPORTING XP PROFESINAL $69,750.00Department of Defence 2007-08-17 DIMENSION DATA AUSTRALIA PTY LTD
35698 Contractor -Interactive Variety Description System $69,627.28IP Australia 2007-08-27 Regent Recruitment
32537 additional stw and trials for HMAS LEEUWIN $69,382.67Defence Materiel Organisation 2007-08-23 IMBROS PTY LTD
76296 4032 $69,300.00Department of Defence 2007-08-17 RESOLVE FM
91736 Extension to the contract for the provision of Information Technology Services - Analyst Programmer $69,300.00Australian Securities and Investments Commission 2007-08-25 Sammes & Sammes Pty Ltd
33372 IT Relocation $69,300.00Medicare Australia 2007-08-30 IBM GLOBAL SERVICES AUSTRALIA
27535 HARDWARE AND ONSITE MAINTENANCE (Ref: JORN Ops Centre Console Re-host Project) $69,221.58Defence Materiel Organisation 2007-08-21 HEWLETT PACKARD AUSTRALIA PTY LTD
5788 PROFESSIONAL SERVICES (GAPS ID: 1692579) $69,190.00Department of Defence 2007-08-02 PEOPLEBANK PTY LTD
30704 VARIOUS PRODUCTS FOR AIRSERVICES $69,147.93Department of Defence 2007-08-16 AIRSERVICES AUSTRALIA
71157 Employer Advisor Programme $69,013.00Workplace Authority 2007-08-22 NT Working Women's Centre
32427 PROJECTOR TUBES $68,842.80Defence Materiel Organisation 2007-08-23 RAYTHEON AUSTRALIA
26183-A2 Lighting improvements for pedestrian at Parliament House $68,805.00Department of Parliamentary Services 2007-08-22 Northrop Engineers Pty Ltd
8626 2840-01-509-1985PURCHASE OF NOZZLE SEGMENT, TURBINE, AIRCRAFT GASEX GST PRICE (GAPS ID: 1691203) $68,800.00Department of Defence 2007-08-02 AVIALL AUST PTY LTD
65340 Supply, deliver, install and commission 1 x APC 20kw ISX UPS $68,750.00Australian Bureau of Statistics 2007-08-16 Datatech Australia
53205 ICT Contractor Services $68,640.00Child Support Agency 2007-08-17 E-CONNECT SOLUTIONS PTY LTD
86687 Accounting contractor $68,640.00CrimTrac 2007-08-31 Optimum Business Consulting Pty Ltd
53556 Translation service $68,578.13Australian Federal Police 2007-08-09 Muhammad Y Gamal
28588 Closed circuit television systems $68,518.21Centrelink 2007-08-09 Secom Australia Pty Ltd
34321 Placement of Government Notices for NT Emergency Responce $68,452.50Department of Families, Community Services & Indigenous Affairs 2007-08-29 HMA Blaze Pty Limited
40825 Library Journal Subscriptions - 2007/08 $68,404.00Department of Health 2007-08-01 EBSCO INTERNATIONAL INC.
53215 ICT Contractor Services $68,376.00Child Support Agency 2007-08-17 MOSAIC RECRUITMENT (FORMERLY
27556 Project Mgmt Support - NEXUS $68,310.00Defence Materiel Organisation 2007-08-13 APP CORPORATION PTY LTD
9014 IT Contractor Services (GAPS ID: 1689659) $68,288.00Department of Foreign Affairs and Trade 2007-08-09 VEROSSITY PTY LTD
63198 NSN 4820-00-867-0066, Valve Assemblies $68,244.95Defence Materiel Organisation 2007-08-14 Milspec Services Pty Ltd
50362 IT Contractors $68,200.00Department of Employment and Workplace Relations 2007-08-21 STUDIO SQL PTY LTD
56925

SAP HR and Finance system support services

$68,200.00Australian Federal Police 2007-08-20 SAP Australia Pty Ltd
30756 PROP STUDIES - ARTILLERY BARRACKS, WA/ SITE SUBDIVISION $68,200.00Department of Defence 2007-08-17 CARDNO BSD PTY LTD
31275 ACTURARIA SERVICE TO MILITARY SUPERANNUATION REVIE $68,150.01Department of Defence 2007-08-31 AUSTRALIAN GOVERNMENT ACTUARY
28070 Market Research Services $68,000.00Centrelink 2007-08-17 Synovate Pty Ltd
6711 SUPPLY OF AVIATION FUEL (GAPS ID: 1692120) $67,980.00Department of Defence 2007-08-08 AIRNORTH REGIONAL
30161 SUPPLY OF AVIATION FUEL $67,980.00Defence Materiel Organisation 2007-08-08 AIRNORTH REGIONAL
27550 Provision of software engineering expertise $67,977.43Defence Materiel Organisation 2007-08-03 DEPARTMENT OF DEFENCE
29077 Furniture $67,903.00Australian Public Service Commission 2007-08-06 Schiavello (ACT) Pty Ltd
53454 Ballistic Vests $67,807.98Australian Federal Police 2007-08-16 TOTE SYSTEMS AUSTRALIA PTY LTD
26611 Airfares $67,741.37Bureau of Meteorology 2007-08-07 Carlson Wagonlit Travel
30281 TRAINING $67,575.20Department of Defence 2007-08-16 HARVARD UNIVERSITY
30431 PROFESSIONAL SERVICES $67,540.00Department of Defence 2007-08-06 NOETIC SOLUTIONS PTY LTD
30421 LEGAL SETTLEMENT $67,500.00Department of Defence 2007-08-27 AUSTRALIAN GOVERNMENT SOLICITOR
28334 Schematic Design $67,500.00Centrelink 2007-08-07 James Millar Architects
57826 Procurement of: STOPPER ASSEMBLY,CHAIN $67,496.00Defence Materiel Organisation 2007-08-22 BEAVER ENGINEERING Pty Ltd
34240 NSN 5945-00-822-3524, Electrical Solenoids $67,388.44Defence Materiel Organisation 2007-08-13 Milspec Services Pty Ltd
3943 WEBSITE REDEVELOPMENT (GAPS ID: 1692486) $67,144.00Department of Defence 2007-08-08 COMPUCRAFT SOFTWARE SOLUTIONS
26192 Provision of ICT Services $67,020.80Department of Parliamentary Services 2007-08-24 SVS Technologies Pty Ltd
33367 Contractor Fees $66,880.00Medicare Australia 2007-08-24 Mosaic Recruitment Pty Ltd
32731 WORKPLACE COACHING $66,880.00Defence Materiel Organisation 2007-08-31 MAP COACHING
9560 Provision of Gartner EXP Premier services (GAPS ID: 1690612) $66,770.00Australian Taxation Office 2007-08-01 GARTNER AUSTRALASIA PTY LTD
3321 Accelerometer (GAPS ID: 1694353) $66,709.50Department of Defence 2007-08-07 APPLIED MEASUREMENT AUSTRALIA PTY LTD
33358 Training Course $66,699.99Medicare Australia 2007-08-27 CENTRE FOR PUBLIC MANAGEMENT
30927 SUSTAINABLE MANAGEMENT OF DEFENCE TRAINING AREAS - IMAGERY $66,576.40Department of Defence 2007-08-23 HLA-ENVIROSCIENCES PTY LTD
34109 Control Panel used with Generator Set $66,575.00Defence Materiel Organisation 2007-08-24 Advanced Power (NSW) Pty Ltd
31379 waste services for ts07 $66,411.24Department of Defence 2007-08-30 WANLESS WASTECORP
90129-A1 Coaching Conversations Workshops to support eDevelopment 2007 $66,350.00Australian Securities and Investments Commission 2007-08-01 Illumina Executive Development
54387 IT Maintenance & Support Costs $66,327.41Department of Finance and Administration 2007-08-30 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
28589 Closed circuit television systems $66,294.10Centrelink 2007-08-09 Secom Australia Pty Ltd
31219 RECRUITMENT SERVICES $66,275.00Department of Defence 2007-08-27 LAMBOKA HR
94637 Delivery of the EL2 Leadership Program $66,220.00Department of Communications, Information Technology and the Arts 2007-08-04 Joint Strategies Pty Ltd
57178 Writing and translations $66,205.62Australian Competition and Consumer Commission 2007-08-01 Auscript
99313 Advice for Information Management (ICT/IM) $66,125.00Department of Health 2007-08-02 DH4 PTY LTD
32624 AUSCAM NEOPRENE $66,115.50Defence Materiel Organisation 2007-08-24 S2 WETSUITS
30690 DEVELOP A STRATEGIC COMMUNICATIONS STRATEGY/RELEAS OF INFO. REGARDING CHANGES TO DHSD CONTRACTING MO $66,000.00Department of Defence 2007-08-15 ELTON CONSULTING
30683 PROVISION OF INTERNET SERVICES FOR RAAF BASE WILLIAMTOWN ICT STAFF $66,000.00Department of Defence 2007-08-21 SPRINT INTERNATIONAL
31130 SCP SPECIALIST ANAESTHETICS $66,000.00Department of Defence 2007-08-24 CHRISTOPHER T TREW
29066 Property Management Fees $66,000.00Australian Public Service Commission 2007-08-16 CB Richard Ellis (A) pty Ltd
66172 Chair Services for Cancer Australia Audit Committee - Glenys Roper $66,000.00Cancer Australia 2007-08-27 Roex Management
27966 Advertising $66,000.00Centrelink 2007-08-03 HMA Blaze Pty Ltd
26358 Cleaning Services $66,000.00Child Support Agency 2007-08-20 ISS FACILITY SERVICES AUSTRALIA LIM
37408 Cleaning Services $66,000.00Child Support Agency 2007-08-30 NORRIS CLEANING COMPANY PTY LTD
33681 Survival Kit $66,000.00Defence Materiel Organisation 2007-08-22 Bob Cooper Outdoor Education P/L
32054 PRE AUTHORISED STOCK PROCUREMENT $66,000.00Defence Materiel Organisation 2007-08-29 RAYTHEON AUSTRALIA PTY LTD
54895 Engagement of four key plant industries to identify plant health surveillance activities and to utilise the National Plant Surveillance Reporting Tool $66,000.00Department of Agriculture and Water Resources 2007-08-01 Plant Health Australia Limited
30804 Develop a Bush Fire Management Plan for various sites within Central & Northern NSW $66,000.00Department of Defence 2007-08-08 SSL ASSET SERVICES PTY LTD
84251 Infrastructure equipment $65,963.26Department of Foreign Affairs and Trade 2007-08-31 FUJITSU AUSTRALIA LIMITED
30855 AERONAUTICAL ENGINEERING SERVICES $65,944.00Department of Defence 2007-08-21 AEROSTRUCTURES TECHNOLOGIES PTY LTD
33374 Training Courses $65,939.99Medicare Australia 2007-08-31 CENTRE FOR PUBLIC MANAGEMENT
76887 SHOWTIME TV SUBSCRIPTION $65,933.57Department of Defence 2007-08-28 GULF DTH FZ LLC
31326 IMPLEMENTATION OF THE ADFC ALLERGY MANAGEMENT POLI $65,901.00Department of Defence 2007-08-31 MARSHA DEARDEN COMMUNICATIONS
27351 TOB-EMA 1/2008 PROJECT SUPER SERVICES HMAS TOBRUK $65,847.97Defence Materiel Organisation 2007-08-10 ROLLS-ROYCE AUSTRALIA SERVICES PTY
34032 Law/Court Practice Subscription $65,782.34Federal Circuit Court of Australia 2007-08-01 CCH Australia Ltd
36169 LEGAL FEES $65,780.00Australian Prudential Regulation Authority (APRA) 2007-08-08 SCOT WHEELHOUSE SC
71277-A1 Information Technology equipment for enabling services $65,765.70Department of Resources Energy and Tourism 2007-08-06 DELL AUSTRALIA
95275 45 x Optiplex 755SF PCs/22" Monitors Specs $65,765.70Department of Industry, Innovation and Science 2007-08-06 DELL AUSTRALIA
32947-A2 Solutions Marketing will undertake a direct mail out for the Farm Business Management Programme. The mail out will include a brochure, personalised letter from the Minister to all NSW, Vic and ACT farmers & fishers explaining the new national FarmBis programme. $65,693.10Department of Agriculture and Water Resources 2007-08-01 Solutions Marketing And Research Pty Ltd
5476 ELECTRICITY (GAPS ID: 1692970) $65,664.97Department of Defence 2007-08-07 ORIGIN ENERGY
31651 OFFICE FURNITURE $65,619.40Department of Defence 2007-08-28 OFFICELINE
31684 OFFICE FURNITURE $65,619.40Department of Defence 2007-08-28 OFFICELINE
78239-A1 Labour Hire - Passport Operations $65,550.00Department of Foreign Affairs and Trade 2007-08-13 AMBIT GROUP PTY LIMITED
25479-A1

Production of DVD - City Hill Urban Design Guidelines

$65,450.00National Capital Authority 2007-08-22 Fender Katsalidis (Aust) Pty Ltd
28595 CCTV installation $65,444.93Centrelink 2007-08-06 Secom Australia Pty Ltd
34720

REPAIR AND OVERHAUL OF BLACK HAWK TAIL ROTOR BLADE

$65,414.26Defence Materiel Organisation 2007-08-29 SIKORSKY AIRCRAFT AUST LTD
36324 MOU Charges August 2007 $65,408.29Office of the Australian Building and Construction Commissioner (ABCC) 2007-08-01 DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS
31975 TECH EQUIPMENT $65,403.38Department of Defence 2007-08-31 BOEING AUSTRALIA LTD
32016 TECH EQUIPMENT $65,403.38Department of Defence 2007-08-31 BOEING AUSTRALIA LTD
40746 Advice for Information Management (ICT/IM) $65,400.00Department of Health 2007-08-02 DH4 PTY LTD
84101 Building Services $65,353.80Department of Foreign Affairs and Trade 2007-08-09 Carbine Security Installations
30201 DOCTRINE PUBLICATION $65,346.29Department of Defence 2007-08-10 NOETIC SOLUTIONS PTY LTD
28574 IT specialist Services by specified personnel $65,296.00Centrelink 2007-08-21 Candle IT & T Recruitment
57810 Procurement of: SNAP HOOK $65,240.00Defence Materiel Organisation 2007-08-10 RONSTAN INTERNATIONAL Pty Ltd
6156 TRAINING (GAPS ID: 1692311) $65,222.08Department of Defence 2007-08-08 HARVARD UNIVERSITY
48052 EXTINGUISHER, FIRE WATER, AIR PRESSURE TYPE, 10 LITRE, C/W WALL BRACKET $65,092.50Defence Materiel Organisation 2007-08-28 CHUBB FIRE SAFETY LTD
33408 Printing Costs $65,010.00Medicare Australia 2007-08-20 HERMES PRECISA PTY LTD
27031 AWRIS Implementation Support $65,000.00Bureau of Meteorology 2007-08-21 NGIS Australia
25253 Business Advisory Services $65,000.00Department of Finance and Administration 2007-08-22 SMS MANAGEMENT & TECHNOLOGY LIMITED
5034 Frequency Assignments Ex Wallaby 2007 (GAPS ID: 1693249) $65,000.00Department of Defence 2007-08-09 AUSTRALIAN COMMUNICATIONS &
30857 AERONAUTICAL ENGINEERING SERVICES $64,990.00Department of Defence 2007-08-21 AEROSTRUCTURES TECHNOLOGIES PTY LTD
57852 Procurement of: COVERALLS,ANTI-EXPOSURE; COVERALLS,ANTI-EXPOSURE; COVERALLS,ANTI-EXPOSURE; COVERALLS,ANTI-EXPOSURE $64,975.00Defence Materiel Organisation 2007-08-30 AQUATERRO
53894 Advertising $64,966.84Attorney-General's Department 2007-08-14 HMA BLAZE
84159 Property Expenses $64,939.74Department of Foreign Affairs and Trade 2007-08-27 Australand Property Trust
29159 Flights for talent associated with the Cultural Performance. $64,900.00Department of the Prime Minister and Cabinet - APEC 2007-08-01 Qantas
31067 COMPUTER EQUIPMENT $64,846.32Department of Defence 2007-08-15 SUN MICROSYSTEMS
53045 Delivery, Distribution and Promotion of Irrigator Communication Products $64,841.00Department of the Environment and Water Resources 2007-08-16 Cox Inall Communications
32091 Provision and Management of Domestic Transport and reception services for DITC $64,680.00Department of Defence 2007-08-22 3 J D ENTERPRISES PTY LTD
32044 Provision and Management of Domestic Transport and reception services for DITC $64,680.00Department of Defence 2007-08-22 3 J D ENTERPRISES PTY LTD
73898 Provision of Information Technology Support Services $64,680.00Department of Immigration and Border Protection 2007-08-06 Finite Recruitment Pty. Ltd.
28870 WP2007/263 Qld Capricorn Coast Large Scale Emergency Mapping. Deed # G1688D; Contract # G1853 (new PO required for the balance on original (PO # 20870 $128,047.50), due to budget transfer $64,636.00Geoscience Australia 2007-08-06 Terranean Mapping Technologies
31069 PROFESSIONAL FEES AND DISBURSEMENTS $64,600.00Department of Defence 2007-08-31 CLAYTON UTZ
30763 Maintenence Contract $64,508.40Department of Defence 2007-08-15 THE MATHWORKS AUSTRALIA PTY LTD
57851 Procurement of: BUTTON,DOOR; FAN,CENTRIFUGAL; FAN,CENTRIFUGAL; BOILER,STEAM,HIGH PRESSURE $64,229.00Defence Materiel Organisation 2007-08-29 NOSKE-KAESER NZ Ltd
26435 External Training $64,164.00Child Support Agency 2007-08-08 ASSURE PROGRAMS
4504 ABAQUs software licences renewal 01.08.07/31.07.08 (GAPS ID: 1693586) $64,130.10Department of Defence 2007-08-06 ABAQUS AUSTRALIA PTY LTD
61957 PACAP Strategic Directions & Effectiveness Review - Peter Bazeley $64,020.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 PETER BAZELEY DEVELOPMENT CONSULTING
35905 IT disk storage $64,011.92Department of Human Services Retired 2007-08-08 Hewlett-Packard Pty Ltd
65567 Annual subscription to Factiva electronic research service. $63,987.00Australian Securities and Investments Commission 2007-08-02 FACTIVA (AUSTRALIA) PTY LTD
28983 Annual Maintenance for Sun Microsystems Hardware Servers 2007/08 $63,937.09Geoscience Australia 2007-08-30 Sun Microsystems Aust Pty Ltd
28665 CCTV Installation $63,895.60Centrelink 2007-08-31 Novocastrian Alarms Pty Ltd
30451 TECHNICAL SUPPORT $63,800.00Department of Defence 2007-08-27 PROJECT OUTCOMES PTY LTD
28906 RP00831 Transcription of 3590 to 3592 cartridges $63,690.00Geoscience Australia 2007-08-10 CGGVeritas (Guardian Data Seismic)
33679

Pocket Knife

$63,580.00Defence Materiel Organisation 2007-08-15 Pacific Aerodyne Pty Ltd
30203 DOCTRINE PUBLICATION $63,580.00Department of Defence 2007-08-10 O2C
236278 Provision of Contractor (Labour Hire) Services $63,529.00Medicare Australia 2007-08-30 DLA PHILLIPS FOX
31621 Fire Management $63,441.40Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
31654 Fire Management $63,441.40Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
26200 Provision of Project Mangement Services $63,398.06Department of Parliamentary Services 2007-08-29 Manteena Pty Ltd
33564 IT CONTRACTOR $63,360.00Australian Taxation Office 2007-08-20 VALUE SOURCING
30476 FURNITURE $63,320.40Department of Defence 2007-08-13 CAM SHELVING OFFICE INTERIORS
62074 Democratic Governance Program Strategy Mission: Niall Johnston $63,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-27 JOHNSTON, NIALL
53455 purchase of laptops $63,096.39Australian Federal Police 2007-08-16 FUJITSU AUSTRALIA LTD
30801 HP COMPAQ DC7700 MINITOWERS AND LCD MONITORS $63,041.00Department of Defence 2007-08-27 DATACOM SYSTEMS SA PTY LTD
49257

AIRCRAFT SPARES

NSN: 1615-01-086-1498  BEAM ASSY TAIL ROTOR

QTY: 10

$62,931.22Defence Materiel Organisation 2007-08-17 SIKORSKY AIRCRAFT AUSTRALIA LTD
28609 CCTV installation $62,864.56Centrelink 2007-08-16 Secom Australia Pty Ltd
47456 Production of Superannuation Seminar DVD and replication of 7000 DVDs for distribution. $62,854.55Australian Taxation Office 2007-08-22 Great Southern Communications (Australia) Pty Ltd
58381 Procurement of: CIRCUIT CARD ASSEMB; CIRCUIT CARD ASSEMB $62,800.00Defence Materiel Organisation 2007-08-14 ROLLS-ROYCE MARINE AUSTRALIA
84136 DFAT storage $62,673.60Department of Foreign Affairs and Trade 2007-08-16 1st Fleet Warehousing
36576 Translation Services Admin $62,642.80Department of Industry, Tourism and Resources 2007-08-09 GLOBAL VILLAGE TRANSLATIONS
26350 Software Licensing and Support $62,590.61Child Support Agency 2007-08-17 DIMENSION DATA AUSTRALIA P/L
27548 Project Mgmt Support - PHOENIX $62,491.00Defence Materiel Organisation 2007-08-13 APP CORPORATION PTY LTD
50685 IT CONTRACTOR SERVICES $62,400.00Australian Prudential Regulation Authority (APRA) 2007-08-06 OBJECT CONSULTING PTY LTD
33977 Qty 50 ANTENNA BASE MATCHING UNIT; Qty 500 HEXAGON NUTS; SPARES FOR USE WITH MILITARY RADIOS. $62,392.00Defence Materiel Organisation 2007-08-28 A AND D INTERNATIONAL PTY LTD
39535 ACCOMODATION FOR THE INTERNATIONAL PEACE OPERATION SEMINAR CANBERRA $62,173.00Department of Defence 2007-08-16 SAVILLE PARK SUITES
26196 Provision of Maintenance Painting Services (Contract JH99063) $62,152.53Department of Parliamentary Services 2007-08-29 AGC Industries Pty Ltd
31012 ACER 24" MONITORS $62,116.12Department of Defence 2007-08-15 ACER COMPUTER AUSTRALIA
33777 New Apprenticeships Support Services $62,006.80Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
30316 ACCOMMODATION $62,000.00Department of Defence 2007-08-13 ARGUS APARTMENTS PTY LTD
41823  Real estate services $62,000.00Australian Competition and Consumer Commission 2007-08-26 United Group services
32245 TS6004-4 ASMD $61,963.09Defence Materiel Organisation 2007-08-07 SAAB SYSTEMS PTY LTD
49704-A3 Sources of Electronic Business Information $61,960.00Australian Taxation Office 2007-08-01 Crowne Content Pty Ltd
26165 Renewal of software maintenance $61,908.00Department of Parliamentary Services 2007-08-16 SUN Microsystems Australia Pty Ltd
80542 Hotel Hire - APEC 2007 $61,840.00Department of Foreign Affairs and Trade 2007-08-03 NOVOTEL SYDNEY ON DARLING HARBOUR
4536 AKTApurifer 10 Core System, Monitor, Conductivity Cell, Buffer Prep Kit, PH Electrode, Frac 920 (GAPS ID: 1693590) $61,815.60Department of Defence 2007-08-08 GE HEALTHCARE BIO-SCIENCES
26614 Professional Services $61,600.00Bureau of Meteorology 2007-08-14 SMS Management & Technology
30362 PM fee R5 refurb, Russell $61,600.00Department of Defence 2007-08-06 SPOTLESS P & F PTY LTD
28971 Provision for Contract Services $61,600.00Geoscience Australia 2007-08-23 Keenyear Pty Ltd
45895-A1 contract under original standing offer number 107177. $61,600.00Department of Veterans' Affairs 2007-08-13 GMT Canberra Pty Ltd
78241-A1 Labour Hire - Passport Operations $61,599.25Department of Foreign Affairs and Trade 2007-08-06 MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD
31183 PROVISION OF MAINTENANCE SUPPORT FOR DEPARTMENT OF DEFENCE VOICEMAIL. $61,547.20Department of Defence 2007-08-31 ACTIVE VOICE LLC
31025 PROFESSIONAL FEES AND DISBURSEMENTS $61,540.00Department of Defence 2007-08-31 CLAYTON UTZ
33766 New Apprenticeships Support Services $61,472.84Department of Education, Science and Training 2007-08-22 CALOOLA SKILLS TRAINING & JOB PLACE
40781 Review the Corporate Systems Section $61,380.00Department of Health 2007-08-01 ZED BUSINESS MANAGEMENT
30167 Manifold, FLUID $61,337.95Defence Materiel Organisation 2007-08-06 ASSOCIATED AIRCRAFT MANUFACTURING
6678 Manifold, FLUID (GAPS ID: 1692125) $61,337.95Department of Defence 2007-08-06 ASSOCIATED AIRCRAFT MANUFACTURING
114769 Consultan $61,324.28Australian Securities and Investments Commission 2007-08-27 International SOS (Aust) Pty Ltd
50146

CABLE SPECIAL PURPOSE

$61,294.86Defence Materiel Organisation 2007-08-08 AFLEX CABLES
5469 CONSUMABLES TO SUPPORT TMS CONTRACT (GAPS ID: 1692992) $61,276.07Department of Defence 2007-08-03 TLE ELECTRICAL
33819 New Apprenticeships Support Services $61,261.72Department of Education, Science and Training 2007-08-22 MAS NATIONAL
26636 Online JFS license for comms1 & comms 2 $61,176.72Bureau of Meteorology 2007-08-29 Hewlett Packard Australia Ltd.
45626 Refurbish printers for election period $61,105.00Australian Electoral Commission 2007-08-27 Brian Leonard Embury
131143 PRICE VARIATION FOR PO CC1QO7 DPDU UNIFORMS $61,084.10Defence Materiel Organisation 2007-08-22 CAN'T TEAR EM
30433 TRAINING $61,066.74Department of Defence 2007-08-21 DEFENCE BILLS AGENCY
33461 SECURE CASH HANDLING SERVICES $61,049.31Medicare Australia 2007-08-17 LINFOX ARMAGUARD PTY LTD
26599 Tech One-Finance 1 upgrade $61,006.00Department of the Senate 2007-08-07 Technology One
33310 Staff Rail Passes $60,991.99Medicare Australia 2007-08-13 QR
30374 PROFESSIONAL FEES AND DISBURSEMENTS $60,907.00Department of Defence 2007-08-06 AUSTRALIAN GOVERNMENT SOLICITOR
34092 Transcribing & Court Recording Services $60,902.61Federal Circuit Court of Australia 2007-08-01 National Transcription Services Pty Ltd
33824 New Apprenticeships Support Services $60,865.07Department of Education, Science and Training 2007-08-22 MAS NATIONAL
31302 PABX REPLACEMENT AT WINNELLIE 1 $60,769.50Department of Defence 2007-08-31 NEC AUSTRALIA PTY LTD
8052 Latch, Door, Vehicular (GAPS ID: 1691466) $60,720.00Department of Defence 2007-08-06 BB ENGINEERING PTY LTD
33763 New Apprenticeships Support Services $60,693.74Department of Education, Science and Training 2007-08-22 BUSINESS SA
117153 ENHANCED LANDFORCE STAGE 2 $60,627.95Department of Defence 2007-08-23 HMA BLAZE PTY LTD
42786 monitor roos, ACT $60,624.85Department of Defence 2007-08-24 SPOTLESS P & F PTY LTD
40460 IT Maintenance & Support Costs $60,617.87Department of Finance and Administration 2007-08-21 MRB COMMUNICATIONS PTY LTD
60860 Data $60,578.10Department of Employment and Workplace Relations 2007-08-16 TELSTRA (VIC)
27285 Valves for Inventory $60,500.00Defence Materiel Organisation 2007-08-17 TENIX DEFENCE SYSTEMS PTY LTD
60885 Printing Services $60,500.00Department of Employment and Workplace Relations 2007-08-15 MCMILLAN PRINT GROUP PTY LTD
4626 Maintenance on Ground Support Equipment (GAPS ID: 1693512) $60,500.00Department of Defence 2007-08-02 HYDENG PTY LTD
2648 SUPPLY OF LPG TO VARIOUS MESSES AT LARRAKEYAH BARRACKS FY 07-08 (GAPS ID: 1693208) $60,500.00Department of Defence 2007-08-01 ORIGIN ENERGY PTY LTD
62197 Scribe Services for Australian Develoment Research Awards 2007 Funding Round $60,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-12 THE WRIGHT CONSULTANCY (QLD) PTY LTD
53905 Distribution of Publications $60,500.00Attorney-General's Department 2007-08-13 National Mailing & Marketing
28063 Annual levy $60,500.00Centrelink 2007-08-08 Dept of Finance & Administration
47695 Accommodation for Marketing Conference - Rialto $60,495.00Department of Education, Science and Training 2007-08-01 RIALTO HOTEL ON COLLINS
31094 EXPLOSIVE ORDNANCE ENGINEERING - SHRIVENHAM $60,478.74Department of Defence 2007-08-22 DEFENCE BILLS AGENCY
31089 EXPLOSIVE ORDNANCE ENGINEERING - SHRIVENHAM $60,478.74Department of Defence 2007-08-22 DEFENCE BILLS AGENCY
33376 Furniture Costs $60,443.90Medicare Australia 2007-08-31 SCHIAVELLO (ACT) PTY LTD
65451-A3 Printing and Testing of Certified Lists $60,407.74Australian Electoral Commission 2007-08-02 Sema Group Pty Ltd
53939 Contract Services $60,249.99Attorney-General's Department 2007-08-17 KPMG Chartered Accountants
3553 HP DC7700 DESKTOP PC (GAPS ID: 1694197) $60,213.78Department of Defence 2007-08-09 HEWLETT PACKARD AUSTRALIA PTY LTD
27517 SUPPLY OF MADE TO MEASURE UNIFORMS FOR HMAS CRESWELL INITIAL INTAKE 07 AUG 2007 $60,212.53Defence Materiel Organisation 2007-08-17 V & F TAILORING
45364 Telecommunications $60,200.00Australian Financial Security Authority 2007-08-01 Macquarie Telecom
62185 HRD Plan- Carolyn Marsh $60,177.70Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-14 MDG PTY LTD
32615 install dishwasher HMAS MANOORA $60,166.70Defence Materiel Organisation 2007-08-31 FORGACS DOCKYARD
47482 Novell Yearly Maintenance $60,078.00Australian Criminal Intelligence Commission 2007-08-09 Novell
30204 DOCTRINE PUBLICATION $60,068.80Department of Defence 2007-08-10 O2C
33375 FURNITURE COSTS $60,020.40Medicare Australia 2007-08-31 SCHIAVELLO (ACT) PTY LTD
5699 GAS SUPPLY (GAPS ID: 1692701) $60,000.60Department of Defence 2007-08-09 TRU ENERGY PTY LTD
32271 Explosive Ordnance Tracking Strategic Study $60,000.00Defence Materiel Organisation 2007-08-22 SMS CONSULTING GROUP LIMITED
29677 Consultant services $60,000.00Department of Transport and Regional Services 2007-08-01 CRA INTERNATIONAL PTY LTD
60876 Recruitment Services $60,000.00Department of Employment and Workplace Relations 2007-08-14 MANPOWER
48311 Archival Services $60,000.00Department of Employment and Workplace Relations 2007-08-31 IRON MOUNTAIN PTY LTD
36779-A1 Engagement of counsel. $60,000.00Australian Securities and Investments Commission 2007-08-27 Dr Geoffrey Flick SC
25520 Provision of Legal Services $60,000.00Comsuper 2007-08-15 Australia Government Solicitor
35833 Produce information DVD for 'One AQIS' strategy to facilitate a cultural change within the organisation. $60,000.00Department of Agriculture and Water Resources 2007-08-01 Bearcage Productions
28545 Cabcharge $60,000.00Centrelink 2007-08-14 Cabcharge Australia Pty Ltd
36770 Seconment of Sharon Rowe C07/00346 $60,000.00Department of Industry, Tourism and Resources 2007-08-30 PHILLIPS FOX SOLICITORS
1527 PROJ ID4015 FMBD: REPLACE COMMUNICATIONS AND DATA PITS CONTANING AS (GAPS ID: 1693559) $59,999.50Department of Defence 2007-08-03 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
30802 Install Air Conditioning and Upgrade lighting in the Lecture Room at Lismore Depot $59,999.50Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
1961 ROAD CHTR EX TALISMAN SABRE (GAPS ID: 1694726) $59,996.00Department of Defence 2007-08-02 SLINGSHOT HAULAGE PTY LTD
27519 Trousers and Coats Firemans PBI Gold $59,983.97Defence Materiel Organisation 2007-08-17 ELLIOTT AUSTRALIA PTY LTD
197870 Placement Fee $59,951.44Department of Education, Employment and Workplace Relations 2007-08-07 HAYS OFFICE SUPPORT
78939 HEALTH SERVICE FY 07/08 $59,951.18Department of Defence 2007-08-10 CHANDLER MACLEOD GROUP LTD
33782 New Apprenticeships Support Services $59,887.31Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
32519 INDUCTION OF REPAIRABLE ITEMS FOR REPAIR $59,816.06Defence Materiel Organisation 2007-08-28 TASMAN AVIATION ENTERPRISES QLD P/L
68776 Citrix Subscription Advantage Renewal $59,702.14Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
76320 ELECTRICITY SUPPLY $59,700.00Department of Defence 2007-08-07 NHULUNBUY CORPORATION LTD
39235 Variable Invoices 07/08 Garrison Support. RAAF Darwin Variable $59,644.62Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
6706 Office Equipment (GAPS ID: 1692079) $59,600.00Department of the Prime Minister and Cabinet 2007-08-02 ELECTROBOARD
49712

Electronic Whiteboards

$59,600.00Department of the Prime Minister and Cabinet 2007-08-02 ELECTROBOARD SOLUTIONS PTY LTD
57791 Procurement of: LOUDSPEAKER-AMPLIFIER $59,537.75Defence Materiel Organisation 2007-08-01 ADI Ltd
8632 2840-01-356-5352PURCHASE OF SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINEEX GST PRICE (GAPS ID: 1691204) $59,445.84Department of Defence 2007-08-02 FLITE PATH PTY LTD
27338 RAS Equip $59,429.96Defence Materiel Organisation 2007-08-21 REXROTH HYDRAUDYNE B.V.
27177 Provide FFG Class ECP Basline Developer $59,400.00Defence Materiel Organisation 2007-08-20 BMT DEFENCE SERVICES (AUSTRALIA)
94751-A2 Printing of Certified Lists $59,388.94Australian Electoral Commission 2007-08-06 Computershare Communication Services (NSW) Pty Ltd
57829 Procurement of: MATTRESS,BED; MATTRESS,BED; MATTRESS,BED; MATTRESS,BED $59,296.00Defence Materiel Organisation 2007-08-27 SEALY OF AUSTRALIA (NSW) Pty Ltd
31254 FFG SHIP SERVICE DIESEL GENERATOR PRIME MOVER MAINTENANCE TRAINING FOR NAVAL PERSONNEL $59,290.00Department of Defence 2007-08-23 GLOBAL GMEC PTY LTD
30386 PROFESSIONAL FEES AND DISBURSEMENTS $59,260.00Department of Defence 2007-08-15 AUSTRALIAN GOVERNMENT SOLICITOR
35237 INFRASTRUCTURE DIVISION LEASE VEHICLES - 07/08 $59,243.60Department of Defence 2007-08-22 LEASEPLAN AUSTRALIA LTD
84248 Office Equipment $59,228.00Department of Foreign Affairs and Trade 2007-08-29 FILEGUARD
32276 AMPS Enhancements $59,152.50Defence Materiel Organisation 2007-08-29 EDEN TECHNOLOGY PTY LTD
53553 Recruitment advertising costs $59,111.90Australian Federal Police 2007-08-01 HMA BLAZE PTY LTD
25487 06.030-839 Printing of NAT16524-09.2007 - Activity statement update - quarter 1 2007-08. Qty: 2,863,000. $59,023.80Australian Taxation Office 2007-08-22 Pirion Printing
33896 Provide USB drives for promotional use $59,000.00Department of Education, Science and Training 2007-08-02 EDESIGN INTERNATIONAL
301737 Internal Audit services - piggybank arrangement under Attorney-General's Department tender process $59,000.00Office of Parliamentary Counsel 2007-08-01 Deloitte Touche Tohmatsu
28910 PMD LeasePlan costs 2007-2008. Vehicle Lease costs for Field & Engineering Services $58,987.50Geoscience Australia 2007-08-10 Lease Plan Aust Limited
48800 Parliamentary Zone Coach Parking Study & Temporary Car Park $58,852.20National Capital Authority 2007-08-13 SMEC Australia Pty Ltd
32305 Develop a baseline survey report HMAS MANOORA $58,850.00Defence Materiel Organisation 2007-08-28 DET NORSKE VERITAS
27554 Engineering Degree -Shrivenham - S Moghadassi $58,837.49Defence Materiel Organisation 2007-08-13 MINISTRY OF DEFENCE-DEFENCE PROCURE
6880 POLLING PLACE EQUIPMENT (GAPS ID: 1691995) $58,832.00Australian Electoral Commission 2007-08-02 AMCOR PACKAGING (AUSTRALIA) PTY LTD
160369 Provision of Information Technology Specialist Services $58,806.00Department of Immigration and Citizenship 2007-08-13 Ross Human Directions Limited
33371 Consultancy Fees $58,669.87Medicare Australia 2007-08-30 ERNST & YOUNG
30273 SERVER RACKS $58,620.54Department of Defence 2007-08-14 SERVER RACKS AUSTRALIA
5606 PROFESSIONAL SERVICES (GAPS ID: 1692671) $58,575.00Department of Defence 2007-08-01 PROGRAM IT PTY LTD
32626 CONDUCT DESIGN INVESTIGATION HMAS MANOORA $58,535.40Defence Materiel Organisation 2007-08-31 FORGACS ENGINEERING PTY LTD
6158 TRANSCRIPTION SERVICE (GAPS ID: 1692333) $58,516.63Department of Defence 2007-08-09 NATIONAL TRANSCRIPTION SERVICES PTY LTD
30239 PROFESSIONAL SERVICES $58,466.00Department of Defence 2007-08-14 SYDAC PTY LTD
57849 Procurement of: MODIFICATION KIT,HEAT EXCHANGERS AND $58,446.72Defence Materiel Organisation 2007-08-28 APV AUSTRALIA Pty Ltd
178880 Graduate Psychometric Testing $58,383.00Department of Immigration and Citizenship 2007-08-16 TestGrid Australia
5152 ARCHIVE STORAGE FOR FY 07/08 (GAPS ID: 1693124) $58,300.00Department of Defence 2007-08-01 IRON MOUNTAIN AUSTRALIA PTY LTD
30269 Technical Lead/Analyst/Report Writer $58,280.00Department of Defence 2007-08-13 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
35636 Subscriptions for Legal Resources $58,196.90Australian Communications and Media Authority (ACMA) 2007-08-01 Lexis Nexis
60882 Voice $58,190.00Department of Employment and Workplace Relations 2007-08-15 TELSTRA (VIC)
39754 Meals for HMAS Warramunga Crews at Henderson Dry Dock $58,184.00Department of Defence 2007-08-30 PRESTIGE CATERING
36689 Spector 360 Software Licenses Includes First Year Maintenanc $58,080.00Department of Industry, Tourism and Resources 2007-08-17 CIDER HOUSE ICT PTY LTD
3506 VENUE HIRE FOR CONFERENCE (GAPS ID: 1692468) $57,909.94Department of Defence 2007-08-02 CLIFTONS
58377 Procurement of: PARTS KIT,DIESEL ENGINE $57,890.95Defence Materiel Organisation 2007-08-07 GTSA ENGINEERING WORKSHOPS & PAR
53039 To Nationally advertise the WELS Scheme $57,884.37Department of the Environment and Water Resources 2007-08-23 HMA Blaze Pty Ltd
28980 GEOCAP Workshop ROU42284 $57,869.76Geoscience Australia 2007-08-28 SOPAC - Pacific Applied Geoscience Commission
60840 Accommodation, catering for Management Devt prog $57,868.18Department of Employment and Workplace Relations 2007-08-06 RYDGES EAGLE HAWK RESORT
62184 Review team Ms Wahib $57,822.60Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-13 ACCESS MACQUARIE LTD
30552 software development $57,750.00Department of Defence 2007-08-13 BALL SOLUTIONS GROUP
25371 CPO013962 - Supply and Installation of Security System $57,709.29Australian Customs and Border Protection Service 2007-08-07 Chubb Electronic Security
30685 ACCOMMODATION FOR EX TALISMAN SABRE 07 $57,610.00Department of Defence 2007-08-21 OAKS ANCHORAGE
33783 New Apprenticeships Support Services $57,343.51Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
30376 PROFESSIONAL FEES AND DISBURSEMENTS $57,332.00Department of Defence 2007-08-15 CLAYTON UTZ
47640 Photocopiers $57,307.00Australian Criminal Intelligence Commission 2007-08-27 Ricoh
33822 New Apprenticeships Support Services $57,265.71Department of Education, Science and Training 2007-08-22 MAS NATIONAL
33784 New Apprenticeships Support Services $57,238.63Department of Education, Science and Training 2007-08-22 MISSION AUSTRALIA
30672 ANALYST PROGAMMER SERVICES $57,227.50Department of Defence 2007-08-14 YTEK PTY LTD
31794 LAV BKS - LWC NQ - PROVIDE LIGHTING TO TRAINING SHELTERS $57,200.00Department of Defence 2007-08-28 SPOTLESS
62181 Philippines Australia Human Resource Development Facility (PAHRDF) - Team Leader for Strategic Review (September 2007) $57,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-28 KAYE SCHOFIELD & ASSOCIATES PTY LTD
28793-A1 Provision of a Set of work Level Standards, A Capability Framework and a Classification tool $57,200.00Child Support Agency 2007-08-27 Workplace Research Associates
30999 DEFENCE PLAZA SYDNEY - LEASE REVIEW - STRATEGIC REVIEW OF OPTIONS $57,200.00Department of Defence 2007-08-24 UNITED GROUP SERVICES
31760 LAV BKS - LWC NQ - PROVIDE LIGHTING TO TRAINING SHELTERS $57,200.00Department of Defence 2007-08-28 SPOTLESS
27482 SEAT BELT, AIRCRAFT $57,189.73Defence Materiel Organisation 2007-08-11 PACIFIC SCIENTIFIC COMPANY
36764 AMS Instrumentation and Calibration P/L Raised by Carolyn Mu $57,060.30Department of Industry, Tourism and Resources 2007-08-29 AMS INSTRUMENTATION and CALIBRATION PTY LTD
48307 IT Software Maintenance $57,043.25Department of Employment and Workplace Relations 2007-08-31 MAPINFO AUSTRALIA PTY LTD
45041 Temporary staff - IT Testers $57,024.00Civil Aviation Safety Authority 2007-08-23 Oakton AA Services Pty Ltd
28914 PMD Cabcharge PMD July 2007-June 2008. Fare Cost $57,000.00Geoscience Australia 2007-08-13 Cabcharge Australia Pty Ltd
58878 ICT Contractor Services $56,980.00Child Support Agency 2007-08-17 BCT GROUP
33802 New Apprenticeships Support Services $56,971.76Department of Education, Science and Training 2007-08-22 MEGT
26607 ASLOS Station Conceptual Design Services $56,608.75Bureau of Meteorology 2007-08-29 GHD PTY LTD (Melbourne)
29284 PROFESSIONAL FEES AND DISBURSEMENTS $56,540.00Department of Defence 2007-08-06 CLAYTON UTZ
119964 BEDP Review $56,501.33Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-06 CENTRE FOR INTERNATIONAL ECONOMICS, THE
31299 Network Management Software Upgrade $56,487.24Department of Defence 2007-08-30 GETRONICS (AUSTRALIA) PTY LTD
36554 IBM X3650 AND X3550 SERIES SERVERS FOR AD MIGRATION AND PARL $56,467.30Department of Industry, Tourism and Resources 2007-08-06 FUJITSU AUSTRALIA LIMITED
48038 POCKET RADIO SURVIVAL $56,460.00Defence Materiel Organisation 2007-08-22 Light Aircraft
42614 Pharamceuticals For ADF $56,458.49Defence Materiel Organisation 2007-08-20 Symbion Pharmacy Services
5300 COMPUTER EQUIPMENT (GAPS ID: 1692997) $56,454.46Department of Defence 2007-08-02 AMTI
31205 SOFTWARE LICENCES $56,435.47Department of Defence 2007-08-30 ADELARD
39590 ADVERTISING $56,430.00Department of Defence 2007-08-06 VISUAL JAZZ
30996 DSTO EDINBURGH - OVER THE HORIZON RADAR SYSTEMS PROGRAM OFFICE ACCOMMDATION $56,325.50Department of Defence 2007-08-24 THINC PROJECTS (SA/NT) PTY LTD
62123 PNG Democratic Governance Program Design - RDSM Consulting Pty Ltd $56,322.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-06 RDSM CONSULTING PTY LTD
27164 Enhanced HS2 Detection- folow-on ships $56,310.01Defence Materiel Organisation 2007-08-15 THALES AUSTRALIA
126799 2 HP Servers with Ext 4 yr Warranties and VMWare Enterprise License + Support $56,309.00Australian Antarctic Division 2007-08-22 Computercorp
53559 Computer Equipment. $56,300.44Australian Federal Police 2007-08-09 Dell Australia Pty Ltd
4969 ELECTRICITY (GAPS ID: 1692967) $56,160.93Department of Defence 2007-08-09 AGL SALES (QLD)
26174 Provision of ICT Services (Standing Offer DPS05048) $56,144.00Department of Parliamentary Services 2007-08-17 Greythorn Pty Ltd
3563 Training (GAPS ID: 1694207) $56,100.00Department of Defence 2007-08-07 PEOPLE & STRATEGY (ACT) PTY LTD
30250 TRAINING $56,100.00Department of Defence 2007-08-16 DEAKINPRIME
49551 Drafting of Ministerial Determinations for Health Insurance (Dental Services) Determination 2007 $56,038.40Department of Health 2007-08-08 ATTORNEY-GENERALS DEPARTMENT
35185 RACKING FOR HMAS STIRLING $55,924.80Department of Defence 2007-08-24 DEXION (AUSTRALIAN) PTY LTD
68782 Provision of SAN Systems $55,880.00Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
30230 PROFESSIONAL SERVICES $55,875.00Department of Defence 2007-08-15 CHANGEDRIVERS PTY LTD
5456 DISCON DE-INSTALLATION AND DISPOSAL FROM DISCE PEARCE IN ACCORDANCE WITH SERVICE ORDER 008D/07 (GAPS ID: 1692959) $55,864.24Department of Defence 2007-08-02 BAE SYSTEMS AUSTRALIA LTD
62080 Pacific Cluster Evaluation 2007 - AID-IT! Solutions $55,863.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-27 AID-IT! SOLUTIONS PTY LTD
35565

Provision of air travel.

$55,815.69National Blood Authority 2007-08-03 Flight Centre
25581 07.138 - Specialist training in influencing and leadership skills for Strategic Communications Group $55,797.00Australian Taxation Office 2007-08-15 Keystone De Jong Associates Pty Ltd
27590 Chinook Door Hardware Set $55,550.00Defence Materiel Organisation 2007-08-14 NAECO PTY LTD
34102 Transcribing & Court Recording Services $55,522.02Federal Circuit Court of Australia 2007-08-01 Spark & Cannon Australasia Pty Ltd
30625 GROCERIES RATION $55,500.00Department of Defence 2007-08-20 R M SMITH FOODSERVICE
33769 New Apprenticeships Support Services $55,456.97Department of Education, Science and Training 2007-08-22 CCI EMPLOYFAST
30886 Supply of Desktop support Officer for RICT Oakey $55,440.00Department of Defence 2007-08-10 SMS MANAGEMENT & TECHNOLOGY LTD
28592 Recruitment Services $55,440.00Centrelink 2007-08-07 Chandler Macleod
54227 Storage $55,431.20Attorney-General's Department 2007-08-06 SmartOptics AS
48243 IT Contractors $55,328.87Department of Employment and Workplace Relations 2007-08-13 ITRAC RESOURCES PTY LTD
90249 Delivery of Manager Development Prog 5 $55,308.00Department of Communications, Information Technology and the Arts 2007-08-28 PALM CONSULTING GROUP PTY LTD
36193 LEGAL FEES $55,275.00Australian Prudential Regulation Authority (APRA) 2007-08-15 STEPHEN RUSHTON
54216 Information $55,182.05Attorney-General's Department 2007-08-06 Gartner Australasia Pty Limited
30483 PROFESSIONAL SERVICES $55,150.00Department of Defence 2007-08-23 APERIUM PTY LTD
30617 Dot Matrix Printers $55,122.35Department of Defence 2007-08-21 ASI SOLUTIONS
28043 Advertising $55,000.00Centrelink 2007-08-30 HMA Blaze Pty Ltd
4778 Research Agreement (GAPS ID: 1693428) $55,000.00Department of Defence 2007-08-02 NATIONAL ICT AUSTRALIA LTD
28975 Electricity changes for Map Warehouse for financial year 2007 - 2008 $55,000.00Geoscience Australia 2007-08-27 ACTEW/AGL Retail
30275 Psychological Services $55,000.00Department of Defence 2007-08-10 THE ANNA CENTRE PTY LTD
26696 PATTS Scholarship - Anthony Yauieb $55,000.00Department of the Treasury 2007-08-02 Australian National University
26210 NATURAL GAS ACCOUNT $55,000.00Royal Australian Mint 2007-08-08 ACTEW AGL GAS
31563 Regional Consultancies $55,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
30428 MEDIA ADVERTISING SERVICES $55,000.00Department of Defence 2007-08-16 HMA BLAZE PTY LTD
140452 Project Management Services $55,000.00Australian Bureau of Statistics 2007-08-01 Colliers International Workplace Integration P/L
30462 Provision of drivers / kitchen hands at Robertson Barracks Medical Centre, FY 2007 - 2008. $55,000.00Department of Defence 2007-08-14 CLEMENTS RECRUITMENT PTY LTD
50630

Security Services

$55,000.00Department of the Prime Minister and Cabinet 2007-08-27 CORDELTA PTY LTD
31596 Regional Consultancies $55,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
47753 State Conference Venue and Facilities 2007 $55,000.00Department of Education, Science and Training 2007-08-09 RAFFERTY'S RESORT OPERATIONS TRUST
31763 SN02572 - MTA Mgmt Fees - Kangaroo Fence $55,000.00Department of Defence 2007-08-31 SPOTLESS P & F PTY LTD
31936 REGIONAL NON-CAMPAIGN ADVERTISING FOR DFRC'S $55,000.00Department of Defence 2007-08-29 HMA BLAZE PTY LIMITED
31905 REGIONAL NON-CAMPAIGN ADVERTISING FOR DFRC'S $55,000.00Department of Defence 2007-08-29 HMA BLAZE PTY LIMITED
31894 MEDIA ADV FOR ARES BRIGADES AND UNITS $55,000.00Department of Defence 2007-08-29 HMA BLAZE PTY LIMITED
30871 Construct Fireproof Room with Fire Suppressant $55,000.00Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
6143 VALVES (GAPS ID: 1692445) $55,000.00Department of Defence 2007-08-01 TENIX DEFENCE SYSTEMS PTY LTD
28024 Office Fitout $55,000.00Centrelink 2007-08-23 Nightcliff Builders Holdings P/L
589991 Motor vehicle training for driving staff $55,000.00Department of Finance and Deregulation 2007-08-15 Transport Industries Skills Centre
31926 MEDIA ADV FOR ARES BRIGADES AND UNITS $55,000.00Department of Defence 2007-08-29 HMA BLAZE PTY LIMITED
36059 Contractor - Strategy Section $55,000.00Australian Communications and Media Authority (ACMA) 2007-08-21 Hudson Global Resources (Aust) Pty Ltd
30963 LIVERPOOL MILITARY AREA HIGH VOLTAGE ELECTRICAL DISTRIBUTION SYSTEM UPGRADE $55,000.00Department of Defence 2007-08-21 KEY ENERGY & RESOURCES
36033 Hire of furniture, fixtures and equipment for Sydney Airport and Wharf 7 & 8. $55,000.00Department of the Prime Minister and Cabinet - APEC 2007-08-17 Valiant Hire
31730 SN02572 - MTA Mgmt Fees - Kangaroo Fence $55,000.00Department of Defence 2007-08-31 SPOTLESS P & F PTY LTD
33238-A1 Contractor- Anthony Eldridge $55,000.00Department of Agriculture and Water Resources 2007-08-30 Candle ICT
33174 Staffing Services $55,000.00Department of Agriculture and Water Resources 2007-08-20 SOS Recruitment
121288 Interim CTA position (extension) $55,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 KELLOGG BROWN & ROOT PTY LTD
32243 RMIMR In Srvice Support 07/08 $55,000.00Defence Materiel Organisation 2007-08-29 THALES UNDERWATER SYSTEMS P/L
34278 Recruitment Services for Human Resources $55,000.00Australian Securities and Investments Commission 2007-08-14 Market U Pty Ltd
35842 Staffing Services $55,000.00Department of Agriculture and Water Resources 2007-08-01 SOS Recruitment
39353 Professional Material Engineer $54,999.99Department of Defence 2007-08-14 FORTBURN PTY LTD
35901 IT Hardware $54,962.39Department of Human Services Retired 2007-08-08 Hewlett-Packard Australia Pty Ltd
4981 TRAINING/EDUCATION (GAPS ID: 1692340) $54,804.20Department of Defence 2007-08-02 QUT STUDENT FEES OFFICE
50393 Computer Hardware $54,800.00Department of the Prime Minister and Cabinet 2007-08-28 INFRONT SYSTEMS PTY LTD
26976 CPO014446 - Supply of IT Equipment $54,727.20Australian Customs and Border Protection Service 2007-08-21 Precision Metals Queanbeyan Pty Ltd
4207 Porton Recable (GAPS ID: 1693852) $54,683.20Department of Defence 2007-08-03 EMAK COMMUNICATIONS
60957 Stationary & General Office Supplies $54,670.00Department of Employment and Workplace Relations 2007-08-02 OFFICEMAX AUSTRALIA LTD
30246 PROFESSIONAL SERVICES $54,560.00Department of Defence 2007-08-13 RICHARDSON O'ROURKE CONSULTING
26009 Recruitment of SES and Legal positions $54,500.00Department of Communications, Information Technology and the Arts 2007-08-16 Gillian Beaumont Recruitment Pty Lt
26465 Front differential assemblies, NSN 2520-66-128-5717, qty 6. $54,480.00Defence Materiel Organisation 2007-08-22 Land Rover Australia
7472 STAND VEHICLE SUPPORT 5 TONNE (GAPS ID: 1691716) $54,450.00Department of Defence 2007-08-02 LARZEP AUSTRALIA PTY LTD
26392 External Training $54,450.00Child Support Agency 2007-08-23 RESULTS CONSULTING
26044 Communication / data installation to SW WIng / MDR $54,403.00Department of Communications, Information Technology and the Arts 2007-08-14 MRB Communications Pty Ltd
28580 Fitout $54,395.00Centrelink 2007-08-27 Bronts Commercial Interiors Pty Ltd
94768 Printing of Certified Lists $54,377.86Australian Electoral Commission 2007-08-02 Snap Printing t/a Kimal
34105 Supply of Cap Utility, RAAF, Blue/Grey, Stiffened Peak $54,312.50Defence Materiel Organisation 2007-08-28 Mountcastle Pty Ltd
35899 Software $54,300.94Department of Human Services Retired 2007-08-08 Zallcom Pty Ltd
47630

Autocapture DVD/Video

$54,203.00Australian Criminal Intelligence Commission 2007-08-23 The Microcare CD Group
32483 Variation on Price, VOP, For Multiple S&Qs $54,084.14Defence Materiel Organisation 2007-08-28 BAE SYSTEMS AUSTRALIA - GBP
218986 Recruitment Services $54,078.75Office of the Fair Work Ombudsman 2007-08-21 Finite Recruitment Pty Ltd
52802 refurbishment $54,041.00Department of the Environment and Water Resources 2007-08-23 Kyoto Contracting
44691

Undertake a Preliminary Impact Analysis on a proposal to regulate Hot Water Systems

$54,000.00Department of Industry, Tourism and Resources 2007-08-09 Syneca Consulting Pty Ltd
47842 Air Conditioning Upgrade LG 14 Mort $53,928.00Department of Education, Science and Training 2007-08-30 DALKIA TECHNICAL SERVICES PTY LTD
31386 Report into Replenishment Procedures $53,900.00Department of Defence 2007-08-30 VANDEPEER LEADERSHIP CONSULTING
130801 MEDALS PURCHASING $53,900.00Office of the Official Secretary to the Governor-General 2007-08-06 T&S SIGNCRAFT
28945 VSAT costs for Geophysical Networks 07/08 $53,900.00Geoscience Australia 2007-08-16 Optus Communications
32015 Huntsman Software Maintenance and Support $53,900.00Defence Materiel Organisation 2007-08-24 TIER-3 PTY LTD
31406 Report into Replenishment Procedures $53,900.00Department of Defence 2007-08-30 VANDEPEER LEADERSHIP CONSULTING
5597 1 YEAR HUNTSMAN STANDARD MAINTENANCE & SUPPORT FOR HM-ENT-2 (LICENSING REQUIREMENT) (GAPS ID: 1692909) $53,900.00Department of Defence 2007-08-01 TIER-3 PTY LTD
34608 Supply of Vest High Visibility Anti Static RAAF. $53,742.15Defence Materiel Organisation 2007-08-15 Ritesafe Safety Pty
37543 ADVANCED CONTRACT NEGOTIATION COURSE $53,696.71Defence Materiel Organisation 2007-08-31 SCOTWORK NEGOTIATING SKILLS
51383 Leading Australia's Future in Asia Programme 2007 $53,674.79Department of Education, Science and Training 2007-08-07 AUSTRALIAN PUBLIC SERVICE COMM
70943 Leading Australia's Future in Asia Programme 2007 $53,674.79Department of Education Employment and Workplace Relations 2007-08-07 AUSTRALIAN PUBLIC SERVICE COMM
126268 PINS & CHAIN ASSEMBLIES FOR FMB $53,605.75Defence Materiel Organisation 2007-08-19 RPC TECHNOLOGIES PTY LTD
28864 Quote S-Q70252 Item 70589 Amplifier CSP D1200 Seismic Energy Source $53,592.00Geoscience Australia 2007-08-03 Seismic Asia Pacific
57834 Procurement of: SORBENT,OIL $53,504.00Defence Materiel Organisation 2007-08-27 GLOBAL SPILL CONTROL Pty Ltd
54157 Professional Fees $53,462.20Attorney-General's Department 2007-08-15 Australian Government Solicitor
30394 LEASE OF MOTOR VEHICLE $53,450.00Department of Defence 2007-08-17 LEASEPLAN AUSTRALIA LTD
31247 Contractor services $53,442.00Department of Defence 2007-08-28 ACUMEN ALLIANCE
65398-A1 Provision for Facilities Maintenance Services $53,416.00Department of Immigration and Border Protection 2007-08-01 Security & Technology Services (NT) Pty Ltd
34417 training $53,408.91Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-07 SPSS Australasia Pty Ltd
32355 TARGET AERIAL TOWED BANNER $53,406.00Defence Materiel Organisation 2007-08-13 MCA INDUSTRIES
40847 Printing services for the State of Our Public Hospitals (SoOPH) 2007 Report. $53,391.80Department of Health 2007-08-01 NATIONAL CAPITAL PRINTING
41517-A1 Provision of Telemarketer Services for Adelaide metro region of CRS Australia $53,274.60CRS Australia 2007-08-06 Maria Fae Webster
34238 NSN 1560-00-821-5119, Flap Tracks $53,109.01Defence Materiel Organisation 2007-08-14 Milspec Services Pty Ltd
39082 ADFA &N RMC install water save devices $53,064.00Department of Defence 2007-08-14 SPOTLESS P & F PTY LTD
84160 Property Expenses $53,054.43Department of Foreign Affairs and Trade 2007-08-28 CB Richard Ellis (C) Pty Ltd
80552 Lease Costs $53,054.43Department of Foreign Affairs and Trade 2007-08-06 CB Richard Ellis (C) Pty Ltd
53915 Staffing $53,027.70Attorney-General's Department 2007-08-09 WIZARD PERSONNEL & OFFICE
40452 Contractor Costs $53,000.00Department of Finance and Administration 2007-08-16 OAKTON AA SERVICES PTY LTD
28947 Provision for Core Research Advisor for period 1/7/2007 to 30/6/2008 $52,910.00Geoscience Australia 2007-08-17 Gartner Australasia Pty Ltd
32398 PROFESSIONAL FEES AND DISBURSEMENTS $52,855.00Defence Materiel Organisation 2007-08-31 AUSTRALIAN GOVERNMENT SOLICITOR
3757 LEXMARK T644DTN MONO PRINTERS (GAPS ID: 1694190) $52,855.00Department of Defence 2007-08-09 LEXMARK INTERNATIONAL (AUST) PTY LT
34317 Assistance with the financial statement process $52,852.25Department of Families, Community Services & Indigenous Affairs 2007-08-31 KPMG
26166 Engineering Works Package 2005-2007 Contract (JH00007 (53) ) $52,827.50Department of Parliamentary Services 2007-08-01 G E Shaw & Associates
33927 Analysis of the Rationalisation of Training Package $52,800.00Department of Education, Science and Training 2007-08-20 TMI MANAGEMENT SOLUTIONS PTY LTD
1223 SITE EMS MANAGEMENT REVIEW PROJECT (GAPS ID: 1693732) $52,800.00Department of Defence 2007-08-07 SMEC AUSTRALIA PTY LTD
31327 INTERNET SUPPORT $52,800.00Department of Defence 2007-08-27 DIALOG INFORMATION TECHNOLOGY
30241 PROFESSIONAL SERVICES $52,800.00Department of Defence 2007-08-17 QUALITY CONTRACTS AUSTRALIA PTY LTD
27987 Recruitment $52,800.00Centrelink 2007-08-07 Hansen & Searson Executive Search
36372

Airfares

$52,792.84Australian Centre for International Agricultural Research 2007-08-28 American Express Travel
35701 Controls Specialist-Scheduler C2007/13306 $52,780.00IP Australia 2007-08-29 Ambit Group Pty LTd
41011 Independent assessment of the Royal Flying Doctor Service Aircraft Replacement Plan $52,755.00Department of Health 2007-08-27 J CORNISH AND ASSOCIATES PTY LTD
33671 IT diagnostic equiptment $52,727.24Family Court and Federal Circuit Court 2007-08-22 Oracle Corp. Australia
30536 development of software $52,719.92Department of Defence 2007-08-15 BALL SOLUTIONS GROUP
34145 REPAIR AND OVERHAUL OF BLACK HAWK TAIL ROTOR BLADE. $52,711.12Defence Materiel Organisation 2007-08-29 SIKORSKY AIRCRAFT AUST LTD
26809 APRC Intergrated System - Development $52,697.70Department of the Treasury 2007-08-29 Axe Group Pty Ltd
84158 Accommodation $52,625.00Department of Foreign Affairs and Trade 2007-08-27 Quay Grand Suites Sydney
30858 DENTAL CERAMIC LAB - CONSTRUCTION $52,580.00Department of Defence 2007-08-13 SPOTLESS SVCS AUST SQLD TRUST
145761 Short term security maintenance $52,580.00Department of Health and Ageing 2007-08-06 Honeywell Ltd
87601 Strategic management program 3 training $52,564.53Department of Communications, Information Technology and the Arts 2007-08-13 Upton Martin Consulting
38757 Lapel pins $52,536.00Department of the Prime Minister and Cabinet - APEC 2007-08-15 Margaret Kirkwood
6426 Hire of Plant equipment (GAPS ID: 1692197) $52,511.04Department of Defence 2007-08-01 HASTINGS DEERING AUST PTY LTD
900 MAIL SERVICES (DOMESTIC & INTERNATIONAL) FY 07/08 (GAPS ID: 1693185) $52,500.00Department of Defence 2007-08-01 AUSTRALIA POST
29176 Water transport for Leaders Week Operations $52,495.00Department of the Prime Minister and Cabinet - APEC 2007-08-23 Total Flagship Charters
49749 Analysts Notebook Licenses $52,415.00Australian Taxation Office 2007-08-23 Visual Analysis P/L
126810 Clothing $52,334.70Australian Antarctic Division 2007-08-15 Gearcorp Pty Ltd
53902 Reviewing Documents $52,283.80Attorney-General's Department 2007-08-16 Blake Dawson
8659 Qty 50 Tyre Pneumatic 365/85R20 (GAPS ID: 1691193) $52,272.00Department of Defence 2007-08-03 MICHELIN AUSTRALIA PTY LTD
31915 ARMY ,NAVY HELICOPTER PILOT RECRUIT RESEARCH $52,250.00Department of Defence 2007-08-30 BLUE MOON RESEARCH AND PLANNING
31946 ARMY ,NAVY HELICOPTER PILOT RECRUIT RESEARCH $52,250.00Department of Defence 2007-08-30 BLUE MOON RESEARCH AND PLANNING
8613 Sun SPARC Enterprise Servers (QTY 2) (GAPS ID: 1691241) $52,239.66Bureau of Meteorology 2007-08-03 FRONTLINE SYSTEMS AUSTRALIA
53509 Computer Hardware & Consumables $52,208.20Australian Federal Police 2007-08-21 AIRDATA PTY LTD
53848 Security $52,206.00Attorney-General's Department 2007-08-28 Oakton Services Pty Ltd
78247-A1 Labour Hire - Passport Operations $52,199.00Department of Foreign Affairs and Trade 2007-08-27 FUTUREPEOPLE PTY LTD
163843 Labour Hire - Passport Operations (PEPT0085) $52,199.00Department of Foreign Affairs and Trade 2007-08-27 FUTUREPEOPLE PTY LTD
27174 Survey and Repair of equipment $52,197.21Defence Materiel Organisation 2007-08-16 RAYTHEON AUSTRALIA PTY LTD
85132 Quarterly lease - 15/8/07 - 15/11/07 $52,161.71Australian Industrial Registry 2007-08-13 ANZ SPECIALISED ASSET FINANCE
26354 Audit Services $52,030.00Child Support Agency 2007-08-16 ASCENT
100489 To profile farmers in receipt of the Exceptional Circumstances Relief Payment (ECRP) and to compare and contrast this group of farmers and farm families with those farmers who have accessed the Farm Help program. $52,023.00Department of Agriculture and Water Resources 2007-08-01 South Australian Centre for Economic Studies
26749 Provision of programme and project management cons $52,000.00Department of the Treasury 2007-08-02 Tanner James Management
44997 Facilitation of Staff Survey Focus Group Workstations $52,000.00Australian Communications and Media Authority (ACMA) 2007-08-22 Results Consulting Australia
30505 PUCKAPUNYAL PABX REPLACEMENT PROJECT $51,984.90Department of Defence 2007-08-21 AUSTRALIAN BUSINESS TELEPHONE
27132 VCO's for AMES. $51,975.00Defence Materiel Organisation 2007-08-09 RAMIS HOLDINGS PTY LTD
28577 Base building variations $51,927.48Centrelink 2007-08-28 Stirloch Developments Pty Ltd
33677 Switch equipment $51,916.55Family Court and Federal Circuit Court 2007-08-20 Cerulean Solutions Pty Ltd
32752 Repair Effort Fee $51,904.02Defence Materiel Organisation 2007-08-07 BAE SYSTEMS AUSTRALIA LTD
39221 PROVISION OF CONTRACTOR SUPPORT FOR OPERATIONAL BACKFILL AT 3CRU $51,893.14Department of Defence 2007-08-09 DRAKE AUSTRALIA PTY LTD
28035 Recruitment Services $51,843.96Centrelink 2007-08-22 Vedior Asia Pacific Pty Ltd
8490 Additional fire services to hangar 275 (GAPS ID: 1691251) $51,837.50Department of Defence 2007-08-03 WATPAC AUSTRALIA PTY LTD
27497 Acquisition and installation of Infra Red fire detectors in Black Hawk shelters $51,837.50Defence Materiel Organisation 2007-08-13 WATPAC AUSTRALIA PTY LTD
62787 Lease of Property in SA $51,781.85Australian Customs and Border Protection Service 2007-08-01 Civic Centre Syndicate
41819

SUPPLY OF RADIOGRAPHIC PROCESSING MACHINES

$51,700.00Defence Materiel Organisation 2007-08-27 J WISEBY AND ASSOCIATES PTY LTD
50388 SuperStar Software $51,668.95Department of Transport and Regional Services 2007-08-31 Space Time Research Pty Ltd
72621 Advice for Information Management (ICT/IM) $51,600.00Department of Health 2007-08-02 DH4 PTY LTD
28673 Connector Plug, Electrical $51,567.56Defence Materiel Organisation 2007-08-13 ALL TRACK GSE PTY LTD
33739 Security Gateway Environment I-RAP certification $51,483.50Australian Taxation Office 2007-08-14 ERNST AND YOUNG
30884 Supply of Desktop support Officer for RICT Oakey $51,480.00Department of Defence 2007-08-10 SMS MANAGEMENT & TECHNOLOGY LTD
31245 Computer Equipment $51,480.00Department of Defence 2007-08-27 DELL AUSTRALIA PTY LTD
32467 CONSULTANCY $51,410.40Defence Materiel Organisation 2007-08-20 LOCKHEED MARTIN AUSTRALIA PTY LTD
2151741-A6 Maintenance Agreement $51,401.09Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-01 LOOP TECHNOLOGY PTY LIMITED
155605 BUREAU OF METEOROLOGY $51,308.17Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Bureau of Meteorology
258851 BUREAU OF METEOROLOGY $51,308.16Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Bureau of Meteorology
40795 Rational Application Development software $51,282.81Department of Health 2007-08-21 IBM AUSTRALIA LTD
28666 CCTV Installation $51,274.57Centrelink 2007-08-31 Secom Australia Pty Ltd
33803 New Apprenticeships Support Services $51,250.52Department of Education, Science and Training 2007-08-22 MEGT
65497 1. Gear, bevel, NSN 3020-66-141-5022, M/C OF6V7, P/N 801-291-001, qty 4. 1. Bushing, sleeve, NSN 3120-66-140-6071, M/C OF6V7, P/N 801-101-001, qty 50. $51,204.34Defence Materiel Organisation 2007-08-20 Associated Aircraft Manufacturing
60947 Electronic Press Clippings $51,198.62Department of Employment and Workplace Relations 2007-08-01 MEDIA MONITORS AUST P/L
33301 CONTRACTOR Fees $51,183.00Medicare Australia 2007-08-06 PEOPLEBANK AUSTRALIA LTD
33830 Provision of payroll services for Overseas Counsel Payroll services - DEST Offshore Counsellors $51,125.98Department of Education, Science and Training 2007-08-01 DEPT OF FOREIGN AFFAIRS & TRADE
28872 WP2006/2054 NT Daly River Large Scale Emergency Mapping. Deed # G1681D; Contract # G1856 (new PO required for the balance on original (PO # 20883 $67,012.05), due to budget transfer $51,056.80Geoscience Australia 2007-08-06 DSM Geodata
30237 PROFESSIONAL SERVICES $51,000.00Department of Defence 2007-08-15 KERRY L COOPER
30627 GROCERIES RATION $51,000.00Department of Defence 2007-08-20 WOOLWORTHS FINANCIAL SERVICES
28669 CCTV Installation $50,985.00Centrelink 2007-08-31 Signature Security Group
47585 Analysis of the Construction of Units of Competenc $50,930.00Department of Education, Science and Training 2007-08-27 PERFORMANCE GROWTH PTY LTD
30671 CONSULTANCY SERVICES $50,894.93Department of Defence 2007-08-22 2ND ROAD THINKING SYSTEMS PTY LTD
229257 BUREAU OF METEOROLOGY $50,869.17Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Bureau of Meteorology
155561 BUREAU OF METEOROLOGY $50,869.17Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Bureau of Meteorology
5709 GAS SUPPLY (GAPS ID: 1692691) $50,828.02Department of Defence 2007-08-09 ALINTA
72081 Recruitment Services $50,792.36Workplace Authority 2007-08-14 Hays Personnel Services (Australia)
6694 Valve, Liquid Oxygen (GAPS ID: 1692127) $50,777.71Department of Defence 2007-08-09 ESSEX INDUSTRIES INC.
30169 Valve, Liquid Oxygen $50,777.71Defence Materiel Organisation 2007-08-09 ESSEX INDUSTRIES INC.
29286 PROFESSIONAL FEES AND DISBURSEMENTS $50,756.00Department of Defence 2007-08-06 PHILLIPS FOX SYDNEY
41467 Human resources services $50,625.47Australian Competition and Consumer Commission 2007-08-01 CCH Workflow solutions
54220 Driving Service $50,600.00Attorney-General's Department 2007-08-03 Comcar
53200 ICT Contractor Services $50,600.00Child Support Agency 2007-08-17 FRONTIER GROUP AUSTRALIA PTY LTD
3688 CONTRACT HEALTH PRACTIONER (GAPS ID: 1694131) $50,600.00Department of Defence 2007-08-06 DR PAUL FISHER
36166 LEGAL FEES $50,600.00Australian Prudential Regulation Authority (APRA) 2007-08-03 SCOT WHEELHOUSE SC
32532 Requirement analysis system definition and prototype development $50,600.00Defence Materiel Organisation 2007-08-13 THALES AUSTRALIA
28705 Payroll processing $50,600.00CrimTrac 2007-08-16 Ross Logic Pty Ltd
31202 Supply of Dairy Products $50,500.00Department of Defence 2007-08-27 SEALANES ALBATROSS PTY LTD
62221 Review of the monitoring and evaluation components of the draft IMR framework and NGOs projects designs under PASHIP $50,454.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-06 CARDNO ACIL PTY LTD
5394 SUPPORT OF TMS CONTRACT (GAPS ID: 1692397) $50,451.50Department of Defence 2007-08-09 TLE ELECTRICAL
189450 BUREAU OF METEOROLOGY $50,430.17Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Bureau of Meteorology
85165 Lease P/E 31/8/2007 Customer No. 361630 $50,401.92Australian Industrial Registry 2007-08-09 LEASE PLAN AUSTRALIA LIMITED
33400 Contractor Fees $50,400.00Medicare Australia 2007-08-14 COMPAS PTY LTD
4820 PILOT FORCE PREP COURSE (GAPS ID: 1693453) $50,354.10Department of Defence 2007-08-08 PRIME DEAL PTY LTD
25513 Provision of System Tester $50,336.00Comsuper 2007-08-09 Paxus Australia Pty Ltd
32085 Aircraft Technical Support $50,317.96Department of Defence 2007-08-29 AEROSTRUCTURES TECHNOLOGIES PTY LTD
32038 Aircraft Technical Support $50,317.96Department of Defence 2007-08-29 AEROSTRUCTURES TECHNOLOGIES PTY LTD
324624-A1 Printing Certified Lists $50,231.13Australian Electoral Commission 2007-08-06 Communication Services Australia
63233 Headset-microphone $50,228.00Defence Materiel Organisation 2007-08-15 Anixter Australia Pty Ltd
80604 Office Fit out $50,207.27Department of Foreign Affairs and Trade 2007-08-03 Delta Building Automation Pty Ltd
27109 Items supplied as per quote EE0597 $50,131.37Defence Materiel Organisation 2007-08-17 BAE SYSTEMS AUSTRALIA LTD
53949 Consultancy Services $50,000.01Attorney-General's Department 2007-08-21 Kaz Group Pty Limited
30518 Research Agreement $50,000.01Department of Defence 2007-08-13 NATIONAL ICT AUSTRALIA LTD
28029 Satellite phone usage $50,000.01Centrelink 2007-08-23 Telstra
28032 External training $50,000.01Centrelink 2007-08-23 Australian Public Servce Commission
27970-A1 External training $50,000.01Centrelink 2007-08-02 Australian Forensic Services Pty Ltd
5693 HEALTH COVER (GAPS ID: 1692688) $50,000.01Department of Defence 2007-08-08 MEDIBANK PRIVATE
25993 Broadband Connect Infrastructure Program $50,000.01Department of Communications, Information Technology and the Arts 2007-08-30 AUSTRALIAN GOVERNMENT SOLICITOR
49381 Equipment Hite - official visit  $50,000.00Department of the Prime Minister and Cabinet 2007-08-30 Pages Event Hire
25173 Legal Costs $50,000.00Department of Finance and Administration 2007-08-17 DLA PHILLIPS FOX LAWYERS
31206 Supply Poultry to RAAF Base Tindal $50,000.00Department of Defence 2007-08-27 TRANS TERRITORY FOODS
53906 Security clearance $50,000.00Attorney-General's Department 2007-08-08 Australian Federal Police
41774 Co-Funding of Broadband Study on Yorke Peninsula with SA Government $50,000.00Australian Communications and Media Authority (ACMA) 2007-08-31 Dept of Further Education Employment SA
90091-A2 Legal advice $50,000.00Australian Securities and Investments Commission 2007-08-08 Charles Shaw
32499 Coupon Testing, Full Scale Fatigue Testing $50,000.00Defence Materiel Organisation 2007-08-29 DEPARTMENT OF DEFENCE
40345 Provision of Temporary Labour $50,000.00National Archives of Australia 2007-08-20 DFP Recruitment Services
60926 Lawpoint Galloway - GEERS ASIC Reports $50,000.00Department of Employment and Workplace Relations 2007-08-03 LAWPOINT GALLOWAYS
60963 WRS Scribe Services - Tony De Luca 07/08 $50,000.00Department of Employment and Workplace Relations 2007-08-03 TONVIA P/L (Tony&Sylvia De Luca)
60879 SWAW promotional items $50,000.00Department of Employment and Workplace Relations 2007-08-14 CHILLI PROMOTIONS PTY LTD
3993 AQIS SERVICES FOR RAAF DARWIN - FY 07/08 (GAPS ID: 1693125) $50,000.00Department of Defence 2007-08-01 AUSTRALIAN QUARANTINE AND INSPECTIO
26400 Searches $50,000.00Child Support Agency 2007-08-27 REGISTRY BIRTHS DEATHS & MARRIAGES
45417 Venue for Business Summit. $50,000.00Department of the Prime Minister and Cabinet - APEC 2007-08-17 Sydney Ports Corporation
35691 Legal Services - Development of 2008-2010 CA $50,000.00IP Australia 2007-08-14 BLAKE DAWSON WALDRON (ACT)
26384 Government Searches $50,000.00Child Support Agency 2007-08-28 REGISTRY BIRTHS DEATHS & MARRIAGES
60929 WRS Scribe Services - 07/08 RMC $50,000.00Department of Employment and Workplace Relations 2007-08-06 RECRUITMENT MANAGEMENT COMPANY
60831 WRS Scribe Services 07/08 $50,000.00Department of Employment and Workplace Relations 2007-08-09 WORDSWORTH WRITING (WWW)
3304 Supply for Fresh Fruit and Veg (GAPS ID: 1694314) $50,000.00Department of Defence 2007-08-02 SIMON GEORGE &
60878 SWAW promotional items $50,000.00Department of Employment and Workplace Relations 2007-08-14 INKSPOTT PROMOTIONS
45146 Balance of payment on R3 service for Blackhawk A25-105. Partial payment made on ROMAN $50,000.00Defence Materiel Organisation 2007-08-17 BAE Systems AUST LTD
33184 Provision of specialists servcies for the development of a methyl bromide fumigation training DVD. $50,000.00Department of Agriculture and Water Resources 2007-08-24 Pest Australia Pty Ltd
60869 Legal advice costs $50,000.00Department of Employment and Workplace Relations 2007-08-16 AUSTRALIAN GOVERNMENT SOLICITOR
33750 Data search and matching software $50,000.00Department of Education, Science and Training 2007-08-23 IDENTITY SYSTEMS
33888 Services to implement the revisioned Training Pack $50,000.00Department of Education, Science and Training 2007-08-01 AVENIR CONSULTING
53115 Provision of Probity Advice for the Australian Greenhouse $50,000.00Department of the Environment and Water Resources 2007-08-31 Walter and Turnbull
52811 Web content review and rewrite services $50,000.00Department of the Environment and Water Resources 2007-08-07 Maadmob Pty Limited
41284 Certificate IV training of nominated ACAT education officers $50,000.00Department of Health 2007-08-09 BAYLEY & ASSOCIATES PTY LTD
61081 WRS Media Monitors - 07/08 $50,000.00Department of Employment and Workplace Relations 2007-08-28 MEDIA MONITORS AUST P/L
30896 TRANSPORT COSTS FOR OP ASTUTE $49,999.99Department of Defence 2007-08-15 PATRICK DEFENCE LOGISTICS
27464 ARMY SPARES $49,971.49Defence Materiel Organisation 2007-08-21 FN HERSTAL SA
44977 ICT Contractor Services $49,945.12Child Support Agency 2007-08-30 PEOPLEBANK
40325-A1 Provision of Temporary Labour $49,914.27National Archives of Australia 2007-08-10 Drake Australia P/L
27983 Project Management fees Watergardens $49,912.50Centrelink 2007-08-07 Designphase Australia
48046 Monitoring Officer Training Programme $49,875.00Department of Immigration and Border Protection 2007-08-23 Intelligence Dynamics Pty Ltd
40332-A1 Provision of Temporary Labour $49,852.83National Archives of Australia 2007-08-10 Smalls Recruiting
54509 cover stole omplete $49,852.00Defence Materiel Organisation 2007-08-14 LIGHT AIRCRAFT
37722 Combined Contamination Fule Detector $49,799.97Defence Materiel Organisation 2007-08-31 TELECTRO-MEK INC
28296 CCTV Upgrade $49,755.92Centrelink 2007-08-01 Tass Security
5284 52 inch LCD Monotors (GAPS ID: 1692905) $49,711.20Department of Defence 2007-08-01 COMMANDER (ACT)
53495 DNA Testing Forensic Equipment $49,698.00Australian Federal Police 2007-08-30 CORBETT RESEARCH PTY LTD
31840 AQIS CHARGES AO/053/06-07 $49,650.00Department of Defence 2007-08-24 STRATEGIC AVIATION - USD
31873 AQIS CHARGES AO/053/06-07 $49,650.00Department of Defence 2007-08-24 STRATEGIC AVIATION - USD
72105 Recruitment Services $49,642.03Workplace Authority 2007-08-07 Hays Personnel Services (Australia)
68762 Provision of EMC 4gb fibre channel switch port upgrade $49,610.00Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
53575 HR Program-Learning & Development program $49,500.00Australian Federal Police 2007-08-06 HUME CONSULTING GROUP PTY LTD
1990 AIR CHTR OP ASTUTE (GAPS ID: 1694723) $49,500.00Department of Defence 2007-08-02 INDEPENDENT AVIATION PTY LTD
27140 16 KVA Generator $49,500.00Defence Materiel Organisation 2007-08-16 DEPARTMENT OF DEFENCE
47586 AQTF 2007 Research and Advice $49,500.00Department of Education, Science and Training 2007-08-27 LISTA
28988 Quilpie Borehole $49,500.00Geoscience Australia 2007-08-31 JD Operations Group T/A JD Drilling Services
28684 Telphone service provider $49,500.00CrimTrac 2007-08-31 Telstra
40920 two day conference is planned for late May 2008 and will be held at a venue $49,500.00Department of Health 2007-08-30 INTERNATIONAL CONFERENCE & EVENTS
28952 Provision for contract support in GA's Budgeting and Finance support services for an initial period of two months $49,500.00Geoscience Australia 2007-08-20 Acumen Alliance Newco Pty Ltd
41930 Develop and deliver Pest Risk Analysis training Workshop $49,349.68Department of Agriculture and Water Resources 2007-08-30 Brennan and Associates
30981 DSTO RATIONALISATION PROJECT $49,315.20Department of Defence 2007-08-22 SITECRAFT
32425 STRING 5/7 AND SDE SPARES $49,307.50Defence Materiel Organisation 2007-08-23 RLM PTY LTD
30928 Application Switch $49,269.99Department of Defence 2007-08-17 SUN MICROSYSTEMS
110333 BUREAU OF METEOROLOGY $49,222.30Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Bureau of Meteorology
72097 Recruitment Services $49,157.59Workplace Authority 2007-08-07 Hays Personnel Services (Australia)
40726 Develop training package and deliver training in use of OATSIH Risk Assessment Profile $49,144.00Department of Health 2007-08-29 20/20 GROUP PTY LTD
61083 Rental for the National Emergency Responce $49,115.57Department of Employment and Workplace Relations 2007-08-28 FOCUS FIRST NATIONAL REAL ESTATE
28069 External training $49,060.00Centrelink 2007-08-20 The Australia and New Zealand
121249 Interpreter for TA in Dien Bien province-Contract with URS $49,028.30Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-22 URS AUSTRALIA PTY LTD
139599 OTS Singapore Office Accommodation $49,000.00Department of Infrastructure Transport Regional Development and Local Government 2007-08-05 CPM Dept of Foreign Affairs & Trade
33134 Provision of Producers Forum services in NSW $49,000.00Department of Agriculture and Water Resources 2007-08-22 Grain Growers Association Limited
30740 RANDWICK DISPOSAL & RATIONALISATION PROJECT- INTERIM WORKS $48,994.00Department of Defence 2007-08-17 CH2M HILL AUST PTY LTD
27462 ADJUSTABLE UPPER ATTACHMENT $48,962.31Defence Materiel Organisation 2007-08-20 BOFORS DEFENCE AB
27989 Stationery $48,950.00Centrelink 2007-08-06 Corporate Express Australia Limited
71269-A1 Facilitation of Workshops for Energy Efficiency Opportunities $48,910.00Department of Resources Energy and Tourism 2007-08-02 GHD PTY LTD
27617 MAG 58 SPARES $48,909.69Defence Materiel Organisation 2007-08-17 FN HERSTAL SA
71275-A1 Financial performance audits $48,863.45Department of Resources Energy and Tourism 2007-08-06 AUSTRALIAN GOVERNMENT SOLICITOR
41964 IT Maintenance & Support Costs $48,675.00Department of Finance and Administration 2007-08-11 INFRA CORPORATION PTY LTD
33931 Storage cabinets for 71 Northbourne $48,657.40Department of Education, Science and Training 2007-08-30 PLANEX SALES PTY LTD
26635 Consultancy - USB I ngestor Migration Plan $48,633.20Bureau of Meteorology 2007-08-21 Signal Processing Know-How P/L
30546 STAND AT LAND WARFARE CONFERENCE 2007 $48,503.40Department of Defence 2007-08-14 A D S SOLUTIONS PTY LTD
32491 VOP on Multiple S&Q Taskings $48,488.09Defence Materiel Organisation 2007-08-22 BAE SYSTEMS AUSTRALIA
28969 Provision for Contract Services $48,400.00Geoscience Australia 2007-08-23 Keenyear Pty Ltd
46015 Investigation Officer Training Programme - Cert IV $48,400.00Department of Immigration and Border Protection 2007-08-15 Australian Forensic Services Pty Ltd
28047 Management advisory services $48,400.00Centrelink 2007-08-29 Team Systems Pty Ltd
33295 Frieght Charges $48,400.00Medicare Australia 2007-08-03 AUSTRALIAN AIR EXPRESS
33657

Provision of controlled mobile shelving

$48,400.00Family Court and Federal Circuit Court 2007-08-30 Brown Built
35829 Project Management Services $48,372.00Department of Agriculture and Water Resources 2007-08-20 RPV Consultants Pty Ltd
33604 THREAT RISK ASSESS ON IP TELEPHONY $48,347.20Australian Taxation Office 2007-08-22 ELECTRONIC WARFARE ASSOC
33035 Annual renewal of COGNOS software licences/support. $48,326.41Department of Agriculture and Water Resources 2007-08-30 COGNOS PTY LTD
6899 INFORMATION PRODUCT PRODUCTION (GAPS ID: 1691996) $48,323.00Australian Electoral Commission 2007-08-03 ETHNIC COMMUNICATIONS PTY LTD
28976 Fit out works to ATWS area on ground floor north west, including supply and installation of glass partitions / doors and painting as per work order SB112659 $48,303.20Geoscience Australia 2007-08-27 Skilled Group Limited
116150 Provision of Human Resource Services $48,290.00Department of Immigration and Border Protection 2007-08-28 Workplace research Associates Pty Ltd
4803 COMPUTER PRODUCTS (GAPS ID: 1693397) $48,270.20Department of Defence 2007-08-01 COMMANDER INTEGRATED NETWORKS
41637 Provision of Inteviewer Skills and Preparing for Y $48,256.78Department of the Treasury 2007-08-27 Interaction Consulting Group Inc
28921 GEMD vehicle fuel and running costs for 07/08. $48,200.00Geoscience Australia 2007-08-14 Lease Plan Aust Limited
84088 Annual Membership Fee $48,171.00Department of Foreign Affairs and Trade 2007-08-13 ECA INTERNATIONAL
60857 Data $48,158.70Department of Employment and Workplace Relations 2007-08-15 TELSTRA (VIC)
50808 VEHICLE REPAIR PARTS $48,128.86Defence Materiel Organisation 2007-08-23 PREMIER AUROMOTIVE GROUP
31244 HIRE OF FORKLIFT FOR FY 07/08 $48,000.00Department of Defence 2007-08-22 COATES HIRE
31194 Office supplies fy 07/08 $48,000.00Department of Defence 2007-08-22 LOCKHEED MARTIN AUSTRALIA PTY LTD
28878 OEMD Cabcharge 2007-08 $48,000.00Geoscience Australia 2007-08-09 Cabcharge Australia Pty Ltd
53935 Maintenance $48,000.00Attorney-General's Department 2007-08-22 Centrelink
33051 Backfill ongoing employee whilst she is on maternity leave, and provide additional assistance for capitalisation of new fitouts. $48,000.00Department of Agriculture and Water Resources 2007-08-20 Careers Unlimited
33452 SECURE CASH HANDLING SERVICES $47,981.35Medicare Australia 2007-08-17 LINFOX ARMAGUARD PTY LTD
56297 New Office Building Works L11 Terrace Towers Adelaide - SA P $47,971.00Department of Industry, Tourism and Resources 2007-08-24 ALL-BUILD COMMERCIAL INTERIORS P/L
53533 D620 Standard Notebooks $47,965.50Australian Federal Police 2007-08-02 Dell Australia Pty Ltd
57792 Procurement of: TELEPHONE SET $47,940.00Defence Materiel Organisation 2007-08-01 EYLEX Pty Ltd
31293 PAYMENT TO OFFICIAL BANK A/C COOK ISLANDS $47,925.90Department of Defence 2007-08-24 MARITIME SURVEILLANCE ADVISOR
30538 Services under ENGINEERING EMPLOYMENT AGREEMENT $47,924.36Department of Defence 2007-08-20 ENGINEERING EMPLOYERS ASSOCIATION
45813-A1

Airfares

$47,898.31Department of the House of Representatives 2007-08-01 American Express
40376-A1

Provision of contract staff for Preservation project - Perth Office

$47,850.00National Archives of Australia 2007-08-31 DFP Recruitment Services
85135 11X Proj Mgt agreed fee adjust Less credit payment $550 $47,850.00Australian Industrial Registry 2007-08-14 APP CORPORATION PTY LTD
28984 Consultancy payments and travel expenses associated with the RVO Twinning Program $47,850.00Geoscience Australia 2007-08-31 Wally Johnson Consultancies
42873 BUSINESS SERVICES $47,850.00Department of Defence 2007-08-22 FOCUS STRATEGIES & SOLUTIONS
58353 Procurement of: SCREW,CAP,SOCKET HEAD $47,837.40Defence Materiel Organisation 2007-08-01 A S C Pty Ltd
33381 Contractor Fees $47,752.32Medicare Australia 2007-08-29 RECRUITMENT SOLUTIONS LIMITED
26386 Fitout Construction Services $47,752.28Child Support Agency 2007-08-28 COLONIAL FIRST STATE ASSET
45803 Assurance Services for SAP Upgrade $47,750.00Department of Transport and Regional Services 2007-08-20 PRICEWATERHOUSECOOPERS
60961 IT Software Maintenance $47,729.00Department of Employment and Workplace Relations 2007-08-03 COMPUTER ASSOCIATES PTY LTD
95280 EEO Workshops Audio Visual Hire $47,700.01Department of Industry, Innovation and Science 2007-08-08 MICROHIRE
32473 Fund Contract No.04001 for F/Y 07/08. For Manageme nt of RAAF Master Flow Meters $47,630.00Defence Materiel Organisation 2007-08-27 GAS TECHNOLOGY SERVICES
34237 NSN 1560-00-757-8040, Flap Tracks $47,600.42Defence Materiel Organisation 2007-08-14 Milspec Services Pty Ltd
1518 DSTO FACRAT 2 Fishermans Bend (GAPS ID: 1693600) $47,550.80Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
51576 VEHICLE REPAIRS $47,542.90Department of Defence 2007-08-22 VOLVO COMMERCIAL VEHICLES
59986 Purchase of End User Enterprise $47,530.87Austrade 2007-08-13 Citrix Systms Asia Pacific Pty Ltd
28679 Consultant for NCIDD $47,520.00CrimTrac 2007-08-13 Forensic DNA Consultants
28924 - 80% Transcription of 3D Marine Seismic $47,518.68Geoscience Australia 2007-08-14 SpectrumData
30441 TRAINING SERVICES $47,500.00Department of Defence 2007-08-23 CIT SOLUTIONS PTY LTD
126807 Compressed Fibre Cement Sheet $47,477.08Australian Antarctic Division 2007-08-17 CSR Building Products Ltd
38772 Furniture, fixtures and equipment, staffing, food, and management fee for Government House Sydney. $47,422.00Department of the Prime Minister and Cabinet - APEC 2007-08-24 Katering Pty Ltd
126772 Progress Claims $47,407.05Australian Antarctic Division 2007-08-14 Hansen Yuncken Pty Ltd
64541 Research project - Australian Aid for gain: Governance Stratergies for ethical policing in the pacific $47,261.50Australian Federal Police 2007-08-13 Macquarie University
80538 Telecommunication Costs $47,231.78Department of Foreign Affairs and Trade 2007-08-02 TELSTRA CORPORATION
25482 06.030-838 Printing and Mailout of: Small Business Postcards. $47,212.00Australian Taxation Office 2007-08-21 Canprint Communications
39697 PROVISION OF TEMPORARY STAFF TO ASSIST WITH DVA ACCOUNTS PAYABLE SERVICES $47,208.13Department of Defence 2007-08-13 SELECT ACCOUNTANCY
57857 Procurement of: FAN,CENTRIFUGAL; COOLER,FLUID,INDUSTRIAL; CORE ASSEMBLY,FLUID COOLER; VENT,RADIAL FAN $47,189.00Defence Materiel Organisation 2007-08-31 NOSKE-KAESER NZ Ltd
60875 Recruitment Services $47,087.50Department of Employment and Workplace Relations 2007-08-14 HAYS PERSONNEL SERVICES (AUSTRALIA)
33124 rental & maintenance of switchboard $46,932.90Department of Agriculture and Water Resources 2007-08-01 Focus Capital Group Ltd
30301 COMPUTER EQUIPMENT $46,915.33Department of Defence 2007-08-13 INSITEC
41461

Coaches for Leaders spouse programme.

$46,913.00Department of the Prime Minister and Cabinet - APEC 2007-08-30 Down Under Tours (Australia) Pty Ltd
31482 Provision of Professional Services for the function of support to the CDS $46,860.00Department of Defence 2007-08-30 MCKENZIE ASSOCIATES
31449 Provision of Professional Services for the function of support to the CDS $46,860.00Department of Defence 2007-08-30 MCKENZIE ASSOCIATES
47348 BUREAU OF METEOROLOGY $46,819.97Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Bureau of Meteorology
63451 BUREAU OF METEOROLOGY $46,819.97Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Bureau of Meteorology
29164 Tall ship event. $46,750.00Department of the Prime Minister and Cabinet - APEC 2007-08-14 Young Endeavour Youth Scheme
30651 COMPUTER EQUIPMENT $46,728.00Department of Defence 2007-08-21 LEXMARK INTERNATIONAL (AUST) PTY LT
40797 Design, organise and conduct specialised work shops about Foetal Alcohol Syndrome $46,712.00Department of Health 2007-08-13 NORTH STRADBROKE ISLAND COMMUNITY
31325 HOUSING COSTS $46,572.08Department of Defence 2007-08-27 DHA - CENTRAL OFFICE
40807 Supply of items for the National Medical Stockpile $46,569.60Department of Health 2007-08-01 BAYER AUSTRALIA LTD
38762-A1 Temporary staff. $46,530.00Australian Securities and Investments Commission 2007-08-20 Boston Kennedy
84254 Contractor Services $46,530.00Department of Foreign Affairs and Trade 2007-08-31 QUALITY CONTRACTS AUSTRALIA PTY LTD
84178 Engineering Services $46,500.00Department of Foreign Affairs and Trade 2007-08-31 JJ Mcdonald & Sons Engineering
47361 BUREAU OF METEOROLOGY $46,476.77Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-24 Bureau of Meteorology
32333 Aggregate repair costs for HMU's attributed to nil in country repair capability $46,437.18Defence Materiel Organisation 2007-08-27 ASIA PACIFIC AEROSPACE
62307 Incentive Fund Phase III Design Mission - Keith Lingard $46,381.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-27 STANTONS INTERNATIONAL PTY LTD
51541 VEHICLE REPAIRS $46,378.20Department of Defence 2007-08-14 MC IMPORTS PTY LTD
34493 COUNSEL $46,365.00Australian Taxation Office 2007-08-27 Gordon & Jackson
32332 Provision of Project Engineering support $46,318.80Defence Materiel Organisation 2007-08-27 AUSTRALIAN AEROSPACE LTD
26445 Photocopier Costs $46,314.05Child Support Agency 2007-08-01 KONICA
41440 Catering services for Leaders spouse programme. $46,245.00Department of the Prime Minister and Cabinet - APEC 2007-08-24 Icebergs Dining Room and Bar
32069 Interim Warehouse Support - Racking and MHE AA under Program Agreement order $46,237.24Defence Materiel Organisation 2007-08-24 AUSTRALIAN AEROSPACE LTD
30586 COMPUTER PRODUCTS $46,218.04Department of Defence 2007-08-17 HEWLETT PACKARD AUSTRALIA LTD
34022-A1 HR Services $46,200.00Future Fund Management Agency 2007-08-13 BarberBunton
61061 Data $46,200.00Department of Employment and Workplace Relations 2007-08-16 TELSTRA (VIC)
31093 TRAINING $46,200.00Department of Defence 2007-08-30 MAJOR TRAINING SERVICES PTY LTD
33379 CONTRACTOR FEES $46,200.00Medicare Australia 2007-08-29 DR STEVE G ZANTOS
25510 Provision of a Capital Management Plan $46,200.00Comsuper 2007-08-01 Analytics Group Pty Ltd
28083 External training $46,200.00Centrelink 2007-08-14 Australian Public Servce Commission
72091 Recruitment Services $46,149.14Workplace Authority 2007-08-09 Julia Ross Personnel
72106 Recruitment Services $46,136.09Workplace Authority 2007-08-07 Hays Personnel Services (Australia)
33873 Australian Skills Vouchers Programme Assessment Fees $46,090.00Department of Education, Science and Training 2007-08-03 ESSENTIAL TRAINING SERVICES
30254 TRAINING $46,080.00Department of Defence 2007-08-16 BAYLEY AND ASSOCIATES PTY LTD
72014 Recruitment Services $46,045.75Workplace Authority 2007-08-14 Hays Personnel Services (Australia)
27491 PEWSS SPARE FOR REPAIR $46,035.08Defence Materiel Organisation 2007-08-16 AMHERST SYSTEMS INC
57804 Procurement of: LIGHT,CHEMILUMINESCENT; LIGHT,CHEMILUMINESCENT $46,000.00Defence Materiel Organisation 2007-08-07 PAINS-WESSEX AUST Pty Ltd
49605 To support the implementation of 4CPA and PBS Reforms including DAA, PMP & Facilitators Program $46,000.00Department of Health 2007-08-09 LENNON, BRETT ANTHONY
57805 Procurement of: COMFORTER,BED $46,000.00Defence Materiel Organisation 2007-08-07 SNUGGLE Pty Ltd
47752 Careers Advice Australia Conference and Accommodatio $46,000.00Department of Education, Science and Training 2007-08-21 RENDEZVOUS OBSERVATION CITY HOTEL
1473 Research into F-111 active smart patch acousto- ultrasonic research. Contract No.0708-142 (GAPS ID: 1694786) $46,000.00Department of Defence 2007-08-02 FORTBURN PTY LTD
27566 CONSULTANCY $45,955.80Defence Materiel Organisation 2007-08-20 LOCKHEED MARTIN AUSTRALIA PTY LTD
26021 Repairs & safety provisions to front awning OPH $45,920.00Department of Communications, Information Technology and the Arts 2007-08-08 SPS STRATEGIC PROPERTY SERVICES
27459 circuit card assy $45,918.44Defence Materiel Organisation 2007-08-20 THALES UK LTD, AEROSPACE DIVISION
72084 Recruitment Services $45,846.22Workplace Authority 2007-08-14 Hays Personnel Services (Australia)
37495 To carry out Registered Publications Activities FY 07/08, for Centre for Maritime Engineering $45,834.80Defence Materiel Organisation 2007-08-16 THALES AUSTRALIA
31359 Variable Invoices 07/08 Garrison Support. RAAF Darwin Variable $45,791.05Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
128652 Core Productivity Pack for CRM (Licences). C360 Import manager for CRM (Licences) $45,783.90Austrade 2007-08-28 Data#3 Limited
42948 Variable Invoices 07/08 Garrison Support. RAAF Tindal & RAAF Curtin - Variable $45,776.90Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
5578 IT EQUIPMENT (GAPS ID: 1692815) $45,738.00Department of Defence 2007-08-01 ROHDE AND SCHWARZ (AUST) PTY LTD
34647 Design facilitation including the development of marketing metrics, toolkit and users pathways $45,700.00Australian Taxation Office 2007-08-08 Design Managers Australia Pty Ltd
26065 MEDIA MONITORING AND PRESS RELEASE $45,595.00Royal Australian Mint 2007-08-03 MEDIA MONITORS AUST P/L
27470 Aimpoint sights $45,517.82Defence Materiel Organisation 2007-08-20 ATHENES PRIDE INC.
33392 Fit Out Works $45,500.40Medicare Australia 2007-08-15 INTERIORS AUSTRALIA
40193 Property lease $45,487.50Australian Centre for International Agricultural Research 2007-08-17 GDA Diversified Property Trust
62343 Mid Term Review for Yogya-Central Java CAP: Mike Freeman $45,425.60Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-15 PROJECT DESIGN & MANAGEMENT PTY LTD
53899 Training $45,410.00Attorney-General's Department 2007-08-17 AUSTRALIAN INSTITUTE OF MANAGEMENT
50803 VEHICLE REPAIR PARTS $45,390.68Defence Materiel Organisation 2007-08-20 DAIMLER CHRYSLER AUSTRALIA
71165 Professional Legal Services $45,349.95Workplace Authority 2007-08-23 Minter Ellison
28875 Building works to install ASNET facilities within Secure Room Level 1 $45,254.00Geoscience Australia 2007-08-06 Skilled Group Limited
30945 ENHANCED LANDFORCE - STAGE 2 $45,100.00Department of Defence 2007-08-22 SPARKE HELMORE LAWYERS
4118 DSTO RATIONALISATION PROJECT (GAPS ID: 1693774) $45,100.00Department of Defence 2007-08-01 REECE PTY LTD
28950 RP00797 Transcription of Minden 3D Marine Seismic consisting of 729 x 3590 cartridges $45,078.00Geoscience Australia 2007-08-20 Fugro Seismic Imaging Pty Ltd
4821 MONTHLY USAGE CHARGES FOR MOD VISEOCONFERENCING FACILITY FY 07/08 (GAPS ID: 1693463) $45,045.00Department of Defence 2007-08-08 TELSTRA CORPORATION LTD
33898 Install fibre ICON (48 core) $45,035.00Department of Education, Science and Training 2007-08-08 ECOWISE SERVICES (AUST) PTY LTD
26184 Provision of telephone calls $45,000.00Department of Parliamentary Services 2007-08-24 Telstra Corporation Ltd
30188 MRH90 DESIGN/PROTOTYPES AUG-DEC 2007 TTC BRISBANE $45,000.00Department of Defence 2007-08-13 BRETT COFFIN
32437 WEAPONS ENGINEERING & EFFECTS $45,000.00Defence Materiel Organisation 2007-08-24 DEPARTMENT OF DEFENCE
30194 MRH90 DESIGN/PROTOTYPES AUG-DEC 2007 TTC BRISBANE $45,000.00Department of Defence 2007-08-13 STUART CAMPBELL
33936 Engagement of HR Consultant $45,000.00Department of Education, Science and Training 2007-08-01 REDBACK CONSULTING
26366 Office Supplies $45,000.00Child Support Agency 2007-08-13 CORPORATE EXPRESS AUSTRALIA
40449 IT Maintenance & Support Costs $44,973.28Department of Finance and Administration 2007-08-01 DELL COMPUTER PTY LIMITED
72217 Employment of TEMP in Admin Officer $44,952.60Great Barrier Reef Marine Park Authority 2007-08-20 SOS RECRUITMENT
34607 PROCESSING UNIT, PHOTOGRAPHIC FILM AND GENERATOR, ALTERNATING CURRENT X-RAY $44,915.76Defence Materiel Organisation 2007-08-09 XTEK PTY LTD
6199 TRANSCRIPTION SERVICE (GAPS ID: 1692345) $44,911.27Department of Defence 2007-08-09 NATIONAL TRANSCRIPTION SERVICES PTY LTD
275057 GST SATELLITE USAGE $44,865.02Department of Defence 2007-08-13 STRATOS
32141 Gym equipment $44,858.01Department of Defence 2007-08-29 BLISS FITNESS SYSTEMS
32188 Gym equipment $44,858.01Department of Defence 2007-08-29 BLISS FITNESS SYSTEMS
26640 Sparts parts from Proton $44,856.87Bureau of Meteorology 2007-08-30 Proton Energy Systems Inc
28967 Charter of Canberra based Cessna 404 Titan aircraft to conduct gravity field surveys. activities. $44,830.01Geoscience Australia 2007-08-23 Corporate Air
31003 ACER AL 2416WD 24" MONITOR $44,817.96Department of Defence 2007-08-14 ACER COMPUTER AUSTRALIA
27121 RP-A IPT VISIT TO ELTA SYSTEMS $44,809.12Defence Materiel Organisation 2007-08-20 TENIX DEFENCE PTY LTD
29017 Property Management $44,700.00Australian Financial Security Authority 2007-08-01 Macquarie Real Estate Mgmnt Services
26193 Provision of Movement systems maintenance services and upgrade services (Contract JH02019) $44,675.40Department of Parliamentary Services 2007-08-27 ThyssenKrupp Elevator Group
30388 PROFESSIONAL FEES AND DISBURSEMENTS $44,675.00Department of Defence 2007-08-13 CLAYTON UTZ
45902-A1 contract for administrative services $44,671.00Department of Veterans' Affairs 2007-08-27 vedior Asia Pacific Pty Ltd
32282 PILS Software Enhancements $44,550.00Defence Materiel Organisation 2007-08-29 OCEAN SOFTWARE PTY LTD
51295 VEHICLE REPAIRS $44,486.20Department of Defence 2007-08-09 MICKS AUTO
5570 IT EQUIPMENT (GAPS ID: 1692814) $44,411.40Department of Defence 2007-08-01 EYLEX PTY LTD
62085 Independent Completion Report for HARAP - Debra Hartley $44,368.79Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 HARTLEY, DEBRA JANE
84097 Property Expenses $44,361.90Department of Foreign Affairs and Trade 2007-08-08 KFPW PTY LTD (expenditure Account)
31000 T644DTN MONO PRINTERS INCUDES 5 YEARS WARRANTY $44,330.00Department of Defence 2007-08-13 LEXMARK INTERNATIONAL (AUST) PTY LT
28060 Computer Hardware Maintenance $44,291.50Centrelink 2007-08-09 Cerulean Solutions Ltd
104671 Cleaning of oil lines and removal of redundant fue $44,246.40Department of Defence 2007-08-28 P&C WELDING AND CONSTRUCTIONs
90179 Graphic Design Annual Report $44,165.00Department of Communications, Information Technology and the Arts 2007-08-22 MA@D COMMUNICATION
119920 Adviser - Phase II Community Sector Civil Society Engagement Strategy $44,151.14Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-07 LEADERSHIP STRATEGIES PTY LTD
57822 Procurement of: LIFE PRESERVER,VEST; LIFE PRESERVER,VEST $44,100.00Defence Materiel Organisation 2007-08-20 SOS MARINE A DIV OF CASE INVESTM
32313 SUPPLY OF AVIATION FUEL $44,088.00Defence Materiel Organisation 2007-08-23 AERO REFUELLERS
53310 computer accessories $44,071.50Australian Federal Police 2007-08-06 SENETAS SECURITY PTY LTD
38272-A1 Lakehaven 2 CSC NSW, office refrubishment $44,051.15Centrelink 2007-08-27 David J Smith P/L
33032 Feasibility study on UPTs in Indonesia. $44,004.00Department of Agriculture and Water Resources 2007-08-01 P J Dawson & Associates
30584 COMPUTER PRODUCTS $44,000.01Department of Defence 2007-08-10 MCR COMPUTER RESOURCES PTY LTD
5863 PROFESSIONAL SERVICES (GAPS ID: 1692558) $44,000.00Department of Defence 2007-08-01 CAREER SOLUTIONS
28908 Lease Costs for OEMD Field Vehicles 2007-08 $44,000.00Geoscience Australia 2007-08-10 Lease Plan Aust Limited
36185 LEGAL FEES $44,000.00Australian Prudential Regulation Authority (APRA) 2007-08-10 SPARKE HELMORE SOLICITORS
28912 NHO Database Developer - C Ng $44,000.00Geoscience Australia 2007-08-10 AUREC Pty Ltd
28913 NHO Business Analyst $44,000.00Geoscience Australia 2007-08-10 Wizard Information Services Pty Ltd
60042 PROVISION OF DESIGN & TYPESETTING, PRINT MANAGEMENT & ELECTRONIC PRODUCTION SERVICES FOR AUSAID ANNUAL REPORT 2006-07 $44,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-27 ZOO COMMUNICATIONS PTY LTD(KINGSTON)
36174 LEGAL FEES $44,000.00Australian Prudential Regulation Authority (APRA) 2007-08-09 NEIL WILLIAMS SC
990 Electrical Integrity Testing (GAPS ID: 1694356) $44,000.00Department of Defence 2007-08-03 TESTEL AUSTRALIA PTY LTD
28702 Security Vetting Services $44,000.00CrimTrac 2007-08-28 Persec Solutions Pty Ltd
32995 Ranking Humaneness Project $44,000.00Department of Agriculture and Water Resources 2007-08-01 NSW Department of Primary Industries
30706 Supply Diesel Fuel tank for Heavy Armoured Vehicle $44,000.00Department of Defence 2007-08-13 DEFENCE MAINTENANCE MANAGEMENT P/L
30922 Maintenance $44,000.00Department of Defence 2007-08-17 INTERSECT ALLIANCE PTY LTD
95295 Destinations Adaptation project $44,000.00Department of Industry, Innovation and Science 2007-08-16 CRC FOR SUSTAINABLE TOURISM PTY LTD
53851 Financial Services $44,000.00Attorney-General's Department 2007-08-27 KPMG Chartered Accountants
26624 Collaborative research $44,000.00Bureau of Meteorology 2007-08-22 Monash University
29168 Tall ship event. $44,000.00Department of the Prime Minister and Cabinet - APEC 2007-08-02 Windeward Bound
36137 FINANCIAL STABILITY SEMINAR $44,000.00Australian Prudential Regulation Authority (APRA) 2007-08-03 SHANGRI-LA HOTEL SYDNEY
27542 Maintenance of GPS Equipment $44,000.00Defence Materiel Organisation 2007-08-13 DEPARTMENT OF DEFENCE
59970 Agency booth at APEC leaders week $44,000.00Austrade 2007-08-20 Active Display Group
35695 Provision of Record Keeping Audit (13 Aug to 9 Nov $44,000.00IP Australia 2007-08-20 SOLVED AT McCONCHIE PTY LTD
28857 Facilities Management (building services) Reimbursables for 2006-2007 $44,000.00Geoscience Australia 2007-08-06 Skilled Group Limited
25199 Conference & Meetings Costs $43,973.60Department of Finance and Administration 2007-08-16 CPA AUSTRALIA
33801 New Apprenticeships Support Services $43,927.95Department of Education, Science and Training 2007-08-22 MEGT
42815 TRAINING $43,914.40Department of Defence 2007-08-20 SCHOOL OF ENGINEERING, CRANFIELD UN
53421 camera equipment $43,890.00Australian Federal Police 2007-08-01 York Optical Company
33268 Battery Power Source 12 V dc $43,890.00Defence Materiel Organisation 2007-08-13 Durst Motor & Electric Industries Pty Ltd
34026 Security Monitoring $43,883.09Federal Circuit Court of Australia 2007-08-01 ADT Security
30570 2 X MODULAR UNITS $43,824.00Department of Defence 2007-08-20 FIBRE COMPOSITES PTY LTD
30264 rUSSELL SPATIAL AUDIT $43,802.00Department of Defence 2007-08-17 SPOTLESS P & F PTY LTD
27433 OX-27 (MOBIL JET OIL II) IN 1US QT CAN $43,779.12Defence Materiel Organisation 2007-08-10 MOBIL OIL AUSTRALIA PTY LTD
35070 for GPSL, best value for money $43,757.54Department of Defence 2007-08-31 HOLMESGLEN INSTITUTE OF TAFE
26752

IT Security Bundle and 5 year support

$43,755.17Family Court and Federal Circuit Court 2007-08-31 DIMENSION DATA
25974 LeasePlan and Fuel $43,700.00Department of Communications, Information Technology and the Arts 2007-08-20 LEASEPLAN
71116 Consultancy Services - Review of IT unit $43,691.76Workplace Authority 2007-08-30 Intergen Solutions Pty Ltd
28045 Computer Cabling $43,560.00Centrelink 2007-08-30 Integrated Cabling Solutions Pty Lt
32732 Pegasus Project $43,560.00Defence Materiel Organisation 2007-08-31 COMPASS BUSINESS SOLUTIONS PTY LTD
33410 Contractor Fees $43,560.00Medicare Australia 2007-08-21 COMPUTER ASSOCIATES PTY LTD
25375 CPO014039 - Kennel Extension $43,516.00Australian Customs and Border Protection Service 2007-08-09 A E Hoskins & Sons
30725 Cleaning Services Talisman Sabre 07 $43,507.42Department of Defence 2007-08-08 COMMERCIAL PROPERTY CLEANING PTY
36176 OFFSITE TAPE STORAGE $43,472.00Australian Prudential Regulation Authority (APRA) 2007-08-09 TAPE MANAGEMENT SERVICES
60849 General Audit Services - Service 2 $43,461.00Department of Employment and Workplace Relations 2007-08-08 RSM BIRD CAMERON
36195 IT CONTRACTING SERVICES $43,336.00Australian Prudential Regulation Authority (APRA) 2007-08-16 ORACLE CORPORATION AUSTRALIA PTY LTD
53493 Supply,instal & maintain XP Face computer software $43,322.40Australian Federal Police 2007-08-28 VISION CONTROL INTERNATIONAL P/L
2585 LEASE OF MOTOR VEHICLE (GAPS ID: 1692787) $43,291.80Department of Defence 2007-08-06 LEASEPLAN AUSTRALIA LTD
33416 Consultancy Fees $43,259.99Medicare Australia 2007-08-16 PHILLIPS FOX
25391 CPO014251 - Supply of CCTV Equipment $43,254.94Australian Customs and Border Protection Service 2007-08-16 Dataline Visual Link
40739 Fitout works Central Office $43,246.50Department of Health 2007-08-28 P & D BUILDING MAINTENANCE PTY LTD
34445-A3 Variation for Source of Electronic Business Information - Access to Fairfax databases. $43,200.00Australian Taxation Office 2007-08-01 Dow Jones Reuters Business Interactive Limited (Factiva)
31784 PLANT AND ANIMAL MONITORING, PROTECTION AND MANAGEMENT $43,137.00Department of Defence 2007-08-02 VICTORIA RIVER DISTRICT
31750 PLANT AND ANIMAL MONITORING, PROTECTION AND MANAGEMENT $43,137.00Department of Defence 2007-08-02 VICTORIA RIVER DISTRICT
26012 100x Presentation server enterprise concurrent user licence with subscription $43,131.00Department of Communications, Information Technology and the Arts 2007-08-06 ZALLCOM PTY LTD
26013 100x Presentation server enterprise concurrent user licence with subscription $43,131.00Department of Communications, Information Technology and the Arts 2007-08-06 ZALLCOM PTY LTD
42950 Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable $43,123.38Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
30193 ADOBE CS3 DESIGN & PRODUCTION $43,080.00Department of Defence 2007-08-14 STORM FX PTY LTD
51915 Medical $43,072.90Department of Defence 2007-08-17 ST ANDREWS HOSPITAL
48730 Repair of Blackhawk Centre Stabilator $43,062.75Defence Materiel Organisation 2007-08-29 Sikorsky Aircraft Australia Ltd
36748 HMA BLAZE (POWER ENGINEERING) IA06/0039 $43,044.00Department of Industry, Tourism and Resources 2007-08-27 HMA BLAZE PTY LTD
40378

Nortel Business Communication system for National Office.

$43,037.10National Archives of Australia 2007-08-31 Optus Communications
31056 Western Region Fire Management WA region $43,015.50Department of Defence 2007-08-22 DEPT OF ENVIRONMENT AND
27431 PC9 (A23T) AIRCRAFT SPARES $42,985.04Defence Materiel Organisation 2007-08-13 PILATUS AIRCRAFT LTD
27234 PMD LeasePlan 2007-2008 Lease Costs $42,900.00Geoscience Australia 2007-08-13 Lease Plan Aust Limited
30256 TRAINING $42,900.00Department of Defence 2007-08-16 DEAKINPRIME
71273-A1 Independent member of IT Sub-Committee $42,900.00Department of Resources Energy and Tourism 2007-08-03 MORISON CONSULTING PTY LTD
26584 CASUAL STAFF WGAES $42,900.00Royal Australian Mint 2007-08-30 WESTAFF (AUSTRALIA) PTY LTD
30257 TRAINING $42,900.00Department of Defence 2007-08-16 DEAKINPRIME
28059 Computer Hardware Maintenance $42,883.50Centrelink 2007-08-10 Mercury Interactive (Australia) P/L
4767 COMPUTER PRODUCTS (GAPS ID: 1693403) $42,844.73Department of Defence 2007-08-09 ALPHAWEST SERVICES PTY LTD
36206 STATIONERY - SYDNEY OFFICE $42,841.70Australian Prudential Regulation Authority (APRA) 2007-08-24 JOHN FAIRFAX PUBLICATIONS PTY LTD
29281 PROFESSIONAL FEES AND DISBURSEMENTS $42,811.00Department of Defence 2007-08-06 AUSTRALIAN GOVERNMENT SOLICITOR
31122 AIRFARES - MSL TRAVEL $42,782.78Department of Defence 2007-08-16 MSL TRAVEL DN BHD
84436 Supply of Signage $42,770.00Department of Foreign Affairs and Trade 2007-08-01 CUNNEEN & COMPANY PTY LTD
62495 PAHRDF Review - Design Specialist - Ms Catherine Bennett $42,726.40AusAid 2007-08-28 BENNETT, CATHERINE
30327 BREAKFIX-REPLACEMENT OF OBSOLETE ERICSSON PABX UNSUPPORTED EQUIPMENT FAILURE. $42,578.80Department of Defence 2007-08-14 NEC AUSTRALIA PTY LTD
29446 Goggles, Sun,Wind & Dust Eye Protection System, ESP21 $42,570.00Defence Materiel Organisation 2007-08-14 POINT TRADING
53924 Contract Services $42,556.80Attorney-General's Department 2007-08-23 Dimension Data Australia Pty Ltd
41056 Assistance in the relocation of former residents of Belvedere Nursing Home to other Accommodation $42,553.72Department of Health 2007-08-27 TENDER LIVING CARE (VIC) PTY LTD
27149 Omini- Directional Antennas. $42,551.10Defence Materiel Organisation 2007-08-10 EUROPEAN ANTENNAS LTD
28081 Fitout Management Fees $42,402.50Centrelink 2007-08-14 IA Group Pty Ltd (Interiors Austral
57704 Procurement of: TRANSPONDER,SONAR $42,392.00Defence Materiel Organisation 2007-08-17 SEISMIC ASIA PACIFIC Pty Ltd
57838 Procurement of: HELMET,CRASH $42,375.00Defence Materiel Organisation 2007-08-27 DEFCON TECHNOLOGIES Pty Ltd
6724 Load Couplers 8 Spool & 12 Spool (GAPS ID: 1692091) $42,372.00Department of Defence 2007-08-02 PARA GUARD PTY LTD
28861 Electricity fees for ACRES in Alice Springs for financial year 2007 - 2008 $42,350.00Geoscience Australia 2007-08-02 Power & Water Authority
28860 Cultural Heritage Survey for AuScope segment of Georgetown - Charters Towers Seismic Survey (Mt Surprise to Mareeba). $42,350.00Geoscience Australia 2007-08-02 Australian Archaeological Survey Consultants Joint Venture
33662 Communications Phone&Data Cabling @OPH Project Management & Associated Services $42,350.00Department of Communications, Information Technology and the Arts 2007-08-08 GUTTERIDGE HASKINS & DAVEY PTY LTD
58398 Procurement of: COVERALLS,ANTI-EXPOSURE; COVERALLS,ANTI-EXPOSURE; COVERALLS,ANTI-EXPOSURE $42,345.00Defence Materiel Organisation 2007-08-30 AQUATERRO
32487 Technical Services $42,332.08Defence Materiel Organisation 2007-08-30 AIR NZ ENGINEERING SERVICES
47600 EL2 Recruitment - 4 roles $42,185.00Department of Education, Science and Training 2007-08-27 AMBIT Recruitment Group
8603 4820-00-070-6183PURCHASE OF DISK, VALVEEX GST PRICE (GAPS ID: 1691206) $42,178.65Department of Defence 2007-08-02 MILITARY AVIATION SPARES
36763 AMS Instrumentation and Calibration P/L Raised by Carolyn Murr $42,153.10Department of Industry, Tourism and Resources 2007-08-29 AMS INSTRUMENTATION and CALIBRATION PTY LTD
40800 Supply Polaris NRX3 Telephone Handsets $42,124.50Department of Health 2007-08-22 CAPITAL TELEPHONES
36188 LEGAL FEES $42,088.20Australian Prudential Regulation Authority (APRA) 2007-08-09 MICHELLE PAINTER
1457381 Mail Collection and Courier Services $42,050.00Department of Broadband Communications and the Digital Economy 2007-08-06 AUSTRALIA POST 199778
32176 MARR FMP IMPLEMENTATION $42,035.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT
32129 MARR FMP IMPLEMENTATION $42,035.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT
8085 REPAIR OF AIRCRAFT PARTS (GAPS ID: 1691097) $42,007.34Department of Defence 2007-08-03 SIKORSKY AIRCRAFT AUSTRAILA LTD
122955 PURCHARSE OF RADAR $41,950.36Australian Federal Police 2007-08-20 RVISION INC
31073 COMPUTER EQUIPMENT $41,937.50Department of Defence 2007-08-15 COMMANDER (ACT)
4383 SITE EMS MANAGEMENT REVIEW PROJECT (GAPS ID: 1693733) $41,910.00Department of Defence 2007-08-07 MAUNSELL AUSTRALIA PTY LTD
30219 PROVISION OF ID PAGER SERVICES IN QLD COUNTRY COVERAGE. $41,800.00Department of Defence 2007-08-20 PAGEX
54240 Stationery $41,793.60Attorney-General's Department 2007-08-03 Corporate Express
35151 Vegetation Management $41,762.60Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
32691 INSTALLATION OF FALL RESTRAINT SYSTEM $41,734.32Defence Materiel Organisation 2007-08-31 STANDFAST CORPORATION PTY LTD
5303 Comms / IT (GAPS ID: 1693018) $41,680.79Department of Defence 2007-08-02 MICROTECH SYSTEMS
26049 Internal floor painting to plant rooms and cafe $41,651.50Department of Communications, Information Technology and the Arts 2007-08-09 HIGHLAND PAINTING & DECORATING
36669 Provide Supply and Maintenance of Grants Contract Informatio $41,642.00Department of Industry, Tourism and Resources 2007-08-14 STENNING and ASSOC
26420 Short Term Car Rental $41,630.75Child Support Agency 2007-08-16 AVIS AUSTRALIA
31303 PABX REPLACEMENT AT WINNELLIE 3 $41,625.10Department of Defence 2007-08-31 NEC AUSTRALIA PTY LTD
7440 66-071-9664 bag (GAPS ID: 1691718) $41,606.40Department of Defence 2007-08-06 FLEXOPLAST AUST PTY LTD
53558 Computer Equipment. $41,595.40Australian Federal Police 2007-08-09 Dell Australia Pty Ltd
2021 FACOPS-ANNUAL LICENCE FOR WASTE REPOSITORIES (GAPS ID: 1693362) $41,580.00Department of Defence 2007-08-09 AUSTRALIAN RADIATION LABORATORY
30053 QTY 500 ANTENNA ELEMENTS FOR MILITARY RADIOS $41,580.00Defence Materiel Organisation 2007-08-21 BAE SYSTEMS AUSTRALIA LTD
132745 Labour Hire - Passport Operations (OC0042) $41,527.20Department of Foreign Affairs and Trade 2007-08-15 VEROSSITY PTY LTD
132753 Labour Hire - Passport Operations (OC0050) $41,527.20Department of Foreign Affairs and Trade 2007-08-15 VEROSSITY PTY LTD
132752 Labour Hire - Passport Operations (OC0049) $41,527.20Department of Foreign Affairs and Trade 2007-08-15 VEROSSITY PTY LTD
132751 Labour Hire - Passport Operations (OC0048) $41,527.20Department of Foreign Affairs and Trade 2007-08-15 VEROSSITY PTY LTD
132748 Labour Hire - Passport Operations (OC0045) $41,527.20Department of Foreign Affairs and Trade 2007-08-15 VEROSSITY PTY LTD
132746 Labour Hire - Passport Operations (OC0043) $41,527.20Department of Foreign Affairs and Trade 2007-08-15 VEROSSITY PTY LTD
132747 Labour Hire - Passport Operations (OC0044) $41,527.20Department of Foreign Affairs and Trade 2007-08-15 VEROSSITY PTY LTD
132750 Labour Hire - Passport Operations (OC0047) $41,527.20Department of Foreign Affairs and Trade 2007-08-15 VEROSSITY PTY LTD
132749 Labour Hire - Passport Operations (OC0046) $41,527.20Department of Foreign Affairs and Trade 2007-08-15 VEROSSITY PTY LTD
50359 POWER AUGMENTATION WORKS AT IT DATA CENTRE $41,523.90Department of Employment and Workplace Relations 2007-08-14 STOWE AUSTRALIA PTY LTD
6302 SUPPLY & FIT GALVANIZED AXLE (GAPS ID: 1692231) $41,503.00Department of Defence 2007-08-07 ROADWEST TRANSPORT EQUIPMENT & SALE
71161 Employer Advisory Programme - Printing $41,500.00Workplace Authority 2007-08-28 Fox Badger Ferrett Pty Ltd
54878 Supply & installation of Workstaions at offsite storage facility in Fyshwick. $41,494.44Department of Agriculture and Water Resources 2007-08-22 Cite Office Design
36170 DEVELOPMENT OF OPERATIONAL PROCEDURES $41,486.50Australian Prudential Regulation Authority (APRA) 2007-08-08 PRICEWATERHOUSECOOPERS
33406 Storage and Lodgment Fees $41,423.74Medicare Australia 2007-08-17 Iron Mountain Australia Pty Ltd
54182 Legal Services $41,421.05Attorney-General's Department 2007-08-10 AUSTRALIAN GOVERNMENT SOLICITOR
32306 EGINEERING SUPPORT FOR SEP 07 EMA $41,382.00Defence Materiel Organisation 2007-08-15 TEEKAY MARINE PTY LTD
35288 CLEANING COMPOUND SOLVENT $41,379.25Defence Materiel Organisation 2007-08-15 HENKEL AUSTRALIA P/L
30997 MEDICAL / DENTAL SERVICES $41,377.50Department of Defence 2007-08-13 CHANDLER MACLEOD GROUP
61089 IT Equipment $41,349.00Department of Employment and Workplace Relations 2007-08-30 DATAFLEX PTY LTD
40964 Perform the Services of Healthy Active Ambassador to Promote Active Services. $41,250.00Department of Health 2007-08-29 NINE FILMS & TELEVISION PTY LTD
30247 PROFESSIONAL SERVICES $41,250.00Department of Defence 2007-08-14 BOHEMIA INTERACTIVE AUSTRALIA
31027 LARGE FORMAT OFFSET PRINTING $41,250.00Department of Defence 2007-08-15 CENTRE STATE PRINTING
30698 Preparation bonded joints and composite laminates using modified epoxy adhesives and BMI materials $41,195.00Department of Defence 2007-08-16 FORTBURN PTY LTD
30302 COMPUTER EQUIPMENT $41,044.49Department of Defence 2007-08-13 INSITEC
4487 PROVISION OF WATER TO LOT 1, CARPENTARIA ST, KUNUNNURRA WA (NORFORCE DEPOT) FOR FY 07/08. (GAPS ID: 1693145) $41,000.00Department of Defence 2007-08-01 WATER CORPORATION
84086 Property Services $40,915.15Department of Foreign Affairs and Trade 2007-08-13 INTEGRATED SPACE PTY LTD
72090

Recruitment Services

$40,906.27Workplace Authority 2007-08-10 Julia Ross Personnel
33387 IT Relocation Costs $40,901.47Medicare Australia 2007-08-14 IBM GLOBAL SERVICES AUSTRALIA
26402 Recruitment Services $40,880.00Child Support Agency 2007-08-10 DFP RECRUITMENT SERVICES
62382 Making a Difference Aug-Sept 2007 Michael Prince $40,865.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-24 THE WINDING STAIRCASE PTY LTD
32538 GST Only $40,759.45Defence Materiel Organisation 2007-08-21 BAE SYSTEMS AUSTRALIA LTD
81846 GST ONLY FOR INVOICE 64777 $40,759.45Defence Materiel Organisation 2007-08-21 BAE SYSTEMS AUSTRALIA LTD
57846 Procurement of: COMPUTER SUBASSEMBLY $40,728.00Defence Materiel Organisation 2007-08-28 NOSKE-KAESER NZ Ltd
28594 General office stationery $40,700.00Centrelink 2007-08-06 OfficeMax
50024 Softwar maintenance $40,700.00Department of the Prime Minister and Cabinet 2007-08-01 ACUMENT ALLIANCE (ACT) PTY LTD
5127 TO MONITOR SAFETY AND DRIVING SPEEDS ON BASE (GAPS ID: 1693089) $40,689.00Department of Defence 2007-08-06 SAFEROADS
25475 06.030-852 Printing of JS9055-9065 - Line Delivery Plan Part A (11 Booklets). Qty: 3,010. $40,681.30Australian Taxation Office 2007-08-29 Paragon Printers
27092 ENGINEERING ASSEMENTS FOR MSA FIXED FIRE FIGHTING SYSTEM $40,656.00Defence Materiel Organisation 2007-08-20 BIRDON MARINE PTY LTD
123562 Software Upgrade (CPO023140) $40,645.00Australian Customs and Border Protection Service 2007-08-23 Schiavello (Vic) Pty Ltd
28537 Recruitment Services $40,620.80Centrelink 2007-08-06 Lynne Hoban Personnel Systems P/L
53450 Information database access - annual fee $40,600.00Australian Federal Police 2007-08-17 FACTIVA
126773 Machined parts $40,557.00Australian Antarctic Division 2007-08-14 Saunders and Ward Pty Ltd
84093 FACILITIES MANAGEMENT $40,548.61Department of Foreign Affairs and Trade 2007-08-14 SPOTLESS P&F Pty Ltd
4551 ELECTRICITY (GAPS ID: 1692977) $40,526.12Department of Defence 2007-08-07 WATER CORPORATION
40335 TRIM Software Annual Maintenance $40,500.61National Archives of Australia 2007-08-14 iCognition P/L
60841 Security Vetting Services $40,500.00Department of Employment and Workplace Relations 2007-08-06 STAFF CHECK PTY LTD
100149 Professional Engineering Support Services for the period 1 Aug 07 to 31 Oct 08 B.Sanders $40,471.33Defence Materiel Organisation 2007-08-01 NOVA DEFENCE
62195 SADI Supervision Mission $40,438.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-19 LENGANO PTY LTD
33297 RELOCATION COSTS $40,421.32Medicare Australia 2007-08-06 IBM GLOBAL SERVICES AUSTRALIA
31880 ADFA TRACKSUITS FOR FY 2006/2007 $40,398.10Department of Defence 2007-08-31 ONE SPORTSWEAR PTY LTY
31912 ADFA TRACKSUITS FOR FY 2006/2007 $40,398.10Department of Defence 2007-08-31 ONE SPORTSWEAR PTY LTY
52815 Power and Data Cabling at the Uni $40,389.27Department of the Environment and Water Resources 2007-08-08 Intravision Pty Ltd
3157 Repair Door Aircraft for A15 (GAPS ID: 1691751) $40,381.46Department of Defence 2007-08-09 BOEING AUSTRALIA LTD
41952-A1 Aviation spares, overhaul of FCU $40,334.80Defence Materiel Organisation 2007-08-14 Turbomeca
53197 ICT Contractor Services $40,238.00Child Support Agency 2007-08-17 PEOPLEBANK
71276-A1 Energy Efficiency Opportunities design and print of the energy savings measurement guide $40,219.97Department of Resources Energy and Tourism 2007-08-06 ZOO COMMUNICATIONS PTY LTD
3578 CONSULTANCY (GAPS ID: 1694209) $40,215.12Department of Defence 2007-08-06 LOCKHEED MARTIN AUSTRALIA PTY LTD
45621 ASLAV PARTS, CABLE ASSEMBLY,SPECIAL ;PURPOSE,
$40,074.32Department of Defence 2007-08-01 GDLS - Z8996
35902 Cable special Purpose Electrical $40,073.00Defence Materiel Organisation 2007-08-16 Aflex Cables
35903 Cable Special purpose electrical $40,073.00Defence Materiel Organisation 2007-08-16 Aflex Cables
27567 SUPPLY OF CABLE SPECIAL PURPOSE 120MM $40,073.00Defence Materiel Organisation 2007-08-15 AFLEX CABLES
34016-A1 NSN 1095-00-216-2209, Rear Adapter Assembly $40,064.83Defence Materiel Organisation 2007-08-13 Milspec Services Pty Ltd
98769 Legal Advice $40,000.00Australian Securities and Investments Commission 2007-08-01 O'Bryan, Norman
5747 HOTEL COSTS (GAPS ID: 1692723) $40,000.00Department of Defence 2007-08-09 BAYVIEW EDEN MELBOURNE
43763 Contractor $40,000.00Department of Health 2007-08-23 HAYS PERSONNEL SERVICES
26485 ENGINEERING SERVICES FOR THE DESIGN OF AN UNDER GROUND 11kV SUPPLY SYSTEM TO JEDDA PUMP STATION $40,000.00Department of Transport and Regional Services 2007-08-16 GHD Pty Ltd
61087 Payment of AFP character checks invoices $40,000.00Department of Employment and Workplace Relations 2007-08-30 AUST FEDERAL POLICE
30415 MEAT RATION $40,000.00Department of Defence 2007-08-20 TOP CUT SYDNEY PTY LTD
40846 Recruitment & Retention Strategy $40,000.00Department of Health 2007-08-01 EFFECTIVE PEOPLE PTY LTD
40851 Temporary staff $40,000.00Department of Health 2007-08-29 MCARTHUR MANAGEMENT SERVICES (SA)
53852 Services $40,000.00Attorney-General's Department 2007-08-27 Australian Government Solicitor
52868 Define and Design phases for an Internet chemicals monitoring database - 2007/147-03(02) $40,000.00Department of the Environment and Water Resources 2007-08-27 SRA Information Technology
35718 Supply of Print and Electronic Publications Financial Year 2007/2008 $40,000.00IP Australia 2007-08-24 THOMSON LEGAL & REGULATORY GROUP
25936 ENGINEERING SERVICES FOR THE DESIGN OF AN UNDER GROUND 11kV SUPPLY SYSTEM TO JEDDA PUMP STATION $40,000.00Department of Transport and Regional Services 2007-08-16 GHD Pty Ltd
61072 Advertising Services (Non-campaign) $40,000.00Department of Employment and Workplace Relations 2007-08-17 HMA BLAZE PTY LIMITED
33128 EL1 contractor for three months $40,000.00Department of Agriculture and Water Resources 2007-08-22 Ross Julia Ross Specialist Recruitment
36054-A1 Contractor for Do Not Call Taskforce $40,000.00Australian Communications and Media Authority (ACMA) 2007-08-16 Hays Personnel Services (Australia) Pty Ltd
86696 Telphone service provider $40,000.00CrimTrac 2007-08-31 Telstra
61057 Recruitment Services $40,000.00Department of Employment and Workplace Relations 2007-08-22 SELECT APPOINTMENTS
33068 To provide advertising services in relation to recruitment for the Farm Business Management section. $40,000.00Department of Agriculture and Water Resources 2007-08-13 HMA Blaze Pty Ltd
36580 IT Consultancy Services for Touchpaper Service Management Sy $40,000.00Department of Industry, Tourism and Resources 2007-08-10 TOUCHPAPER AUSTRALASIA PTY LTD
60830 temporary staff wages $40,000.00Department of Employment and Workplace Relations 2007-08-09 CHOICE ONE
30903 Analyst Programmer, Level 4 $39,982.00Department of Defence 2007-08-24 PERADUNE PTY LTD
36475

SUPPLY AND DELIVER THE FOLLOWING

(1) 30 EA OF RADIAL PLY STEEL TREK PNEUMATIC TYRES

(2) 50 EA OF OMNITRAC PNEUMATIC TYRES

 

$39,962.00Defence Materiel Organisation 2007-08-16 SOUTH PACIFIC TYRES
30510 EXPERT FACILITIES ADVICE $39,919.00Department of Defence 2007-08-16 SPOTLESS SERVICES AUSTRALIA LTD
31029 CONSULTANCY FOR ROAD MANAGEMENT STUDY AND REPORT KOKODA BARRACKS $39,919.00Department of Defence 2007-08-24 SPOTLESS SVCS AUST SQLD TRUST
26387 Development of Facilitator Guides $39,908.00Child Support Agency 2007-08-28 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
32678 ANTENNA $39,903.81Defence Materiel Organisation 2007-08-08 TECOM INDUSTRIES INC.
79117 Procurement of Training Services $39,903.33Department of Defence 2007-08-22 MINISTRY OF DEFENCE-DEFENCE PROCURE
27113 Resupply of fittings for deployment to aacap $39,879.00Defence Materiel Organisation 2007-08-16 PIRTEK (MILPERRA) PTY LTD
97910 Printing and Project management fact sheets, envelopes, brochures and Mediation Fact sheets $39,871.59National Native Title Tribunal 2007-08-13 Breakthrough Corporation
35697 Subscription to GeneomeQuestLive Service $39,776.26IP Australia 2007-08-23 GenomeQuest Inc.
62082 Pacific Cluster Evaluation - Julie Eagles $39,775.45Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-27 EAGLES, JULIE ANNE
53579 Staff Placement Fee $39,760.62Australian Federal Police 2007-08-03 PATRIOT ALLIANCE PTY LTD
84166 IT Services $39,643.56Department of Foreign Affairs and Trade 2007-08-23 Bridge IT Engineering Pty Ltd
8586 Airfares (GAPS ID: 1691220) $39,622.00Bureau of Meteorology 2007-08-01 CARLSON WAGONLIT TRAVEL
30882 Software Licence & Maintenance. $39,614.58Department of Defence 2007-08-09 MYCROFT SYSTEMS LTD
33415 CONTRACTOR FEES $39,600.00Medicare Australia 2007-08-16 SOUTHERN CROSS COMPUTING PTY LTD
53515 Software support Services $39,600.00Australian Federal Police 2007-08-24 DEDICATED MICRO SYSTEMS
28049 Accounting and Audit $39,600.00Centrelink 2007-08-29 World Wide Webster Pty Ltd
4160 CONSULTANCY SERVICES: PAVEMENT INSPECTION REPORTS FOR RAAF BASE PEARCE, GIN GIN, LEARMONTH &HMAS STI (GAPS ID: 1693770) $39,600.00Department of Defence 2007-08-01 CONNELL WAGNER PTY LTD
8765 Temporary relocation SE Wing 1960s side (GAPS ID: 1691075) $39,600.00Department of Communications, Information Technology and the Arts 2007-08-02 INTERNATIONAL CONSERVATION SERVICES
27606 Conversion of Documents to electronic record $39,600.00Defence Materiel Organisation 2007-08-14 ENGINEERING & SCIENTIFIC SYSTEMS
30445 SOFTWARE AND LICENCES $39,600.00Department of Defence 2007-08-02 FOCUS STRATEGIES & SOLUTIONS
61062 Data $39,600.00Department of Employment and Workplace Relations 2007-08-16 TELSTRA (VIC)
26050 Capitalisation of APS5 Pay 1 - 18 OPH $39,600.00Department of Communications, Information Technology and the Arts 2007-08-09 RPM DCITA
49592 Analysis of Iodine Addition to Salt for Bread Making and Supplementation Programs $39,600.00Department of Health 2007-08-17 UNIVERSITY OF TECHNOLOGY SYDNEY
38732 SQL SERVICES $39,567.00Department of Transport and Regional Services 2007-08-15 OAKTON AA SERVICES PTY LTD
30172 FREIGHT CHARGES FOR AMMO $39,490.26Defence Materiel Organisation 2007-08-08 RIDGEWAY INTERNATIONAL
3978 FREIGHT CHARGES FOR AMMO (GAPS ID: 1692130) $39,490.26Department of Defence 2007-08-08 RIDGEWAY INTERNATIONAL LTD
33970 Qty 200 ANTENNA ELEMENT LOWER GROUND PLANE FOR USE WITH MILITARY RADIOS. $39,490.00Defence Materiel Organisation 2007-08-27 AERO & MILITARY PRODUCTS
30728 SOFTWARE MAINTENANCE ON SGI SYSTEM M2100672, SOFTW ARE & HARDWARE MAINTENANCE FOR 9 SGI SYSTEMS $39,473.28Department of Defence 2007-08-14 SGI AUSTRALIA PTY LTD
32359 Pin Rivet, Hi-Loc Hi-Tigue $39,466.23Defence Materiel Organisation 2007-08-28 SPS TECHNOLOGIES INC
47631

Graduate Recruitment Services

$39,430.00Australian Criminal Intelligence Commission 2007-08-23 Value Edge
2108 TREADMILLS FOR SINGLETON GYM (GAPS ID: 1693090) $39,377.46Department of Defence 2007-08-06 TRUE FITNESS SOLUTIONS
162552 Labour Hire - Passport Operations (MBPT0049) $39,292.00Department of Foreign Affairs and Trade 2007-08-06 AMBIT GROUP PTY LIMITED
41663 Professional Engineering Services $39,288.70Bureau of Meteorology 2007-08-02 GHD Pty Ltd
58393 Procurement of: SPACER,FLEXIBLE,PIPELINE; SPACER,FLEXIBLE,PIPELINE $39,288.58Defence Materiel Organisation 2007-08-21 MTU DETROIT DIESEL AUST Pty Ltd
32387 Combat Ration Packs, Sticker $39,264.13Defence Materiel Organisation 2007-08-27 DEPARTMENT OF DEFENCE
32288 Manufacture High Density Units HMAS MANOORA $39,242.50Defence Materiel Organisation 2007-08-28 BOSCO STORAGE SOLUTIONS
32048 DARWIN RADOME MEASUREMENTS $39,228.98Defence Materiel Organisation 2007-08-24 RAYTHEON AUSTRALIA PTY LTD
53590 24 X MONTHLY LEASE OF 2 X SAMRTBOARDS $39,204.00Australian Federal Police 2007-08-06 ELECTROBOARD SOLUTIONS PTY LTD
126805 GPS suidance system for tractor $39,160.00Australian Antarctic Division 2007-08-20 William Adams Pty Ltd
39536 ACCOMODATION FOR THE INTERNATIONAL PEACE OPERATION SEMINAR CANBERRA $39,146.50Department of Defence 2007-08-10 SAVILLE PARK SUITES
57844 Procurement of: CIRCUIT CARD ASSEMBLY $39,134.35Defence Materiel Organisation 2007-08-28 PALL AUSTRALIA
43898 PGH Rental August 2007 $39,118.69Department of Health 2007-08-01 COLLIERS INTERNATIONAL (ACT) PTY LT
58397 Procurement of: CIRCUIT CARD ASSEMBLY $39,096.00Defence Materiel Organisation 2007-08-27 MAN B&W DIESEL AUSTRALIA Pty Ltd
47584 Analysis of Qualification Packaging Rules $39,050.00Department of Education, Science and Training 2007-08-27 PURPLE INFINITY
52866 Accreditation as NRM ILMF professionals $39,000.00Department of the Environment and Water Resources 2007-08-24 NSW Department of Primary
117736 Analytical testing for National Residue Survey - NARM program, $38,999.95Department of Agriculture, Fisheries and Forestry 2007-08-01 Southern Scientific Services Pty Ltd
30919 Misc hardware $38,957.99Department of Defence 2007-08-17 GETRONICS (AUSTRALIA) PTY LTD
26020 Development of Lending Rights Online Facility $38,864.00Department of Communications, Information Technology and the Arts 2007-08-08 SRA Information Technology
49507 Creative Advertising Services for the National Skin Cancer Campaign - Phase two $38,845.95Department of Health 2007-08-16 BMF ADVERTISING
31271 Applications Engineer/Analyst $38,719.00Department of Defence 2007-08-23 LOCKHEED MARTIN AUSTRALIA IS&S
54385 IT Maintenance & Support Costs $38,667.38Department of Finance and Administration 2007-08-16 ZALLCOM PTY LTD
40999 Non-ongoing staff $38,658.00Department of Health 2007-08-10 HAYS PERSONNEL SERVICES
34024-A1 Design of logo and publishing of annual report $38,586.90Future Fund Management Agency 2007-08-01 Moss Advertising
30284 TRAINING $38,580.00Department of Defence 2007-08-16 BAYLEY AND ASSOCIATES PTY LTD
53891 Computer Equipment $38,563.80Attorney-General's Department 2007-08-15 Digital Networks Australia
94791 LISTING IN WHITE PAGES ACROSS AUSTRALIA $38,550.00Australian Pesticides and Veterinary Medicines Authority 2007-08-21 White Pages Directories
302545 Longitudinal Survey of Australian Youth $38,544.00Department of Education Employment and Workplace Relations 2007-08-02 AUST COUNCIL FOR EDUC RESEARCH
33810 New Apprenticeships Support Services $38,528.87Department of Education, Science and Training 2007-08-22 MEGT
31708 Shoalwater Bay Training Area - Power Supply Feasibility Study $38,500.00Department of Defence 2007-08-29 PARSONS BRINCKERHOFF
26365 Contractor Services $38,500.00Child Support Agency 2007-08-13 YARRENDALE ENTERPRISES PTY LTD
54219 Vehicle lease $38,500.00Attorney-General's Department 2007-08-03 LEASE PLAN AUSTRALIA LTD
27319 CMC-MIS software enhancements $38,500.00Defence Materiel Organisation 2007-08-08 MWA SYSTEMS PTY LTD
65129 Delivery of NSTI training include Accounting for non-accountants $38,500.00Australian Bureau of Statistics 2007-08-15 Australian Capital Training Group Pty Ltd
31741 Shoalwater Bay Training Area - Power Supply Feasibility Study $38,500.00Department of Defence 2007-08-29 PARSONS BRINCKERHOFF
27212 Account 116580 postage charges Period 1 July 2007 - 30 June 2008 $38,500.00Geoscience Australia 2007-08-23 Australia Post
27965 Braille Letters $38,500.00Centrelink 2007-08-03 Vision Australia
53859 Transportation costs $38,500.00Attorney-General's Department 2007-08-28 TNT Logistics Australia
44255 Postage and Freight for F/Y 2007/08 $38,500.00National Health and Medical Research Council 2007-08-02 AUST POST MELBOURNE
32315 SUPPLY OF AVIATION FUEL $38,500.00Defence Materiel Organisation 2007-08-22 ROYAL AERO CLUB OF WA
53940 Stationery $38,498.35Attorney-General's Department 2007-08-17 Corporate Express
74147 Class B filing cabinets $38,479.20National Health and Medical Research Council 2007-08-21 PLANEX SALES PTY. LTD.
31141 computer equipment $38,419.92Department of Defence 2007-08-27 SUN MICROSYSTEMS
8265 REPAIRS TO ARN 39280 W/O 31553 (GAPS ID: 1691383) $38,395.50Department of Defence 2007-08-06 M C IMPORTS PTY LTD
51496 VEHICLE REPAIRS $38,395.50Defence Materiel Organisation 2007-08-06 MICKS AUTOS (MC IMPORTS)
33470 CABCHARGE $38,378.91Medicare Australia 2007-08-17 CABCHARGE AUSTRALIA LIMITED
30381 PROFESSIONAL FEES $38,368.00Department of Defence 2007-08-21 BILL BLICK
30862 Accomodation for OP Deluge $38,342.88Department of Defence 2007-08-16 AUSTRALIAN EXECUTIVE APARTMENTS
84167 Project Management Consulting $38,280.00Department of Foreign Affairs and Trade 2007-08-27 Alamein Consulting Pty Ltd
229309 ICT Services Review $38,280.00Department of Foreign Affairs and Trade 2007-08-27 ALAMEIN CONSULTING PTY LTD
70918 Professional Services - Fairness Test $38,280.00Workplace Authority 2007-08-29 BSR Solutions
32138 Gym equipment $38,259.36Department of Defence 2007-08-29 BLISS FITNESS SYSTEMS
32185 Gym equipment $38,259.36Department of Defence 2007-08-29 BLISS FITNESS SYSTEMS
43737 DoHA 2007-08 Comcare Premium & Contribution $38,238.59Department of Health and Ageing 2007-08-31 DEPT OF HEALTH & AGEING - CPM CENTR
26351 Office Equipment $38,220.64Child Support Agency 2007-08-17 ELECTROBOARD SOLUTIONS PTY LTD
31120 TIED WORK $38,200.00Department of Defence 2007-08-31 AUSTRALIAN GOVERNMENT SOLICITOR
47764 Review of Governance Arrangements of Industry Skil $38,150.00Department of Education, Science and Training 2007-08-17 THE ALLEN CONSULTING GROUP PTY LTD
38311

Supply and deliver the following

1. 20 ea link chain end

2. 30 ea lifting and pulling machine

 

 

$38,140.30Defence Materiel Organisation 2007-08-20 A NOBLE & SON
38313

Supply and deliver the following

1. 20 ea link chain end

2. 30 ea lifting and pulling machine

 

 

$38,140.30Defence Materiel Organisation 2007-08-20 A NOBLE & SON
41965 Communication Costs $38,071.00Department of Finance and Administration 2007-08-27 DIVERSE DATA COMMUNICATIONS
30060 AIRFARES AUGUST 2007 $38,051.08Administrative Appeals Tribunal 2007-08-28 AMERICAN EXPRESS CORPORATE SERVICES
132754 Labour Hire - Passport Operations (OC0051) $38,042.40Department of Foreign Affairs and Trade 2007-08-31 VEROSSITY PTY LTD
45033 Temporary staff - IT testers $38,016.00Civil Aviation Safety Authority 2007-08-23 Oakton AA Services Pty Ltd
30397 LEGAL SETTLEMENT $38,000.00Department of Defence 2007-08-03 MINTER ELLISON
43627 Consultancy Contract Mersey Community Hospital Interim Advisory Committee Deputy Chairperson $38,000.00Department of Health 2007-08-17 BRAID, IAN MAXWELL
49417 PRINTING OF BENCHMARK REPORT AX07/0006 $37,957.70Department of Industry, Tourism and Resources 2007-08-08 LINDSAY YATES and PARTNERS
85255 Counter Joinery Job: AA390739103100 Perth $37,950.00Australian Industrial Registry 2007-08-14 SCHIAVELLO COMM INTERIORS VIC
57789 Procurement of: PUMP UNIT,CENTRIFUGAL $37,941.30Defence Materiel Organisation 2007-08-03 BRITTON MARINE Pty Ltd
35784 Conference Facilities $37,925.00Department of Agriculture and Water Resources 2007-08-26 The Chifley on Lennons
33726 CONSULTANCY SERVICES $37,904.90Australian Taxation Office 2007-08-06 IBM AUSTRALIA LIMITED
53917 Car Lease $37,890.89Attorney-General's Department 2007-08-09 LEASE PLAN AUSTRALIA LTD
163841 Labour Hire - Passport Operations (MBPT0052) $37,853.80Department of Foreign Affairs and Trade 2007-08-06 HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED
163842 Labour Hire - Passport Operations (MBPT0053) $37,853.38Department of Foreign Affairs and Trade 2007-08-06 HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED
28936 A/C 169 4627 400 Provision for Exchange lines, ADSL lines - phone charges to 31 Dec 2007 $37,800.00Geoscience Australia 2007-08-15 Telstra OTC Australia
40419-A1 LANDSCAPE WORKS-ADMIRALTY HOUSE $37,779.50Office of the Official Secretary to the Governor-General 2007-08-30 ROWLANDS LANDSCAPES
31441 Postgraduate Research Scholarship $37,760.80Department of Defence 2007-08-29 UNIVERSITY OF ADELAIDE
31474 Postgraduate Research Scholarship $37,760.80Department of Defence 2007-08-29 UNIVERSITY OF ADELAIDE
32509 ADORS Report $37,752.00Defence Materiel Organisation 2007-08-27 APT BUSINESS SOLUTIONS PTY LTD
3165 DELL PRESCISION 390 (XP) (GAPS ID: 1692147) $37,752.00Department of Defence 2007-08-09 DELL AUSTRALIA PTY LTD
31009 ACER 24" MONITOR $37,741.44Department of Defence 2007-08-15 ACER COMPUTER AUSTRALIA
30880 Software Licence Upgrade. $37,732.20Department of Defence 2007-08-14 FUJITSU AUSTRALIA LIMITED
5273 PLUMBING SUPPLIES (GAPS ID: 1693072) $37,702.33Department of Defence 2007-08-07 PLUMBERS SUPPLIES CO-OP
32010 Training $37,664.00Department of Defence 2007-08-28 PLUS PLUS PTY LTD
31971 Training $37,664.00Department of Defence 2007-08-28 PLUS PLUS PTY LTD
31274 CMI SAFE $37,661.98Department of Defence 2007-08-28 CMI SAFE CO
48129

Traffic control - tyre deflation devices

$37,631.00Australian Federal Police 2007-08-06 Stop Stick International Ltd
31353 WORKS/ UPGRAD TO BE DONE AT HQNORCOM IN BRIEF RM 5 AND REFURISHMENT OF LEVEL 2 OPEN PLAN $37,598.00Department of Defence 2007-08-30 M & P BUILDERS PTY LTD
72088 Recruitment Services $37,573.36Workplace Authority 2007-08-10 Julia Ross Personnel
53208 ICT Contractor Services $37,540.80Child Support Agency 2007-08-17 PAXUS AUSTRALIA PTY LTD
61074 Reprint brochures for Support the System campain $37,538.46Department of Employment and Workplace Relations 2007-08-20 NATIONAL CAPITAL PRINTING
181695 Provisions of audits under the Australia Broadband Guarantee Program $37,527.88Department of Broadband, Communications and the Digital Economy 2007-08-14 McGrath Nicol & Partners
27580 S&Q 02/055, Repair to Adour Engine $37,508.74Defence Materiel Organisation 2007-08-20 BAE SYSTEMS AUSTRALIA - GBP
38774 Charter aircraft for cultural performance programme master of ceremonies. $37,500.00Department of the Prime Minister and Cabinet - APEC 2007-08-28 Adagold Aviation Pty Limted
28606 Microfiche digital scanners $37,494.16Centrelink 2007-08-16 John Abbott Business Machines P/L
33916 Australia Post - Mail Services month of July $37,470.00Department of Education, Science and Training 2007-08-01 AUSTRALIA POST
2906 ADVERTISING (GAPS ID: 1693369) $37,400.00Department of Defence 2007-08-08 HMA BLAZE PTY LTD
7368 Provision of a temporary staff member, refer to Contract ID 1673634 (GAPS ID: 1691737) $37,400.00Australian Communications and Media Authority (ACMA) 2007-08-08 LEO MICROSYSTEMS PTY LTD
61068 Telecommunications $37,400.00Department of Employment and Workplace Relations 2007-08-17 TELSTRA (VIC)
40306 BUILDING MAINTENANCE $37,350.50Office of the Official Secretary to the Governor-General 2007-08-14 HIGGINS COATINGS PTY LTD
26037-A1 Policy Analysis Formulation Program $37,320.00Department of Communications, Information Technology and the Arts 2007-08-01 Timmins Stewart
25912 Engaged to assist with TSP review and other tasks $37,301.00Department of Transport and Regional Services 2007-08-29 Vedior Asia Pacific Pty Limited
47784 Maura Fay Workshop-3 workshops, 10 atendees 6 and 7 $37,290.00Department of Education, Science and Training 2007-08-06 MAURA FAY PRODUCTIONS
8666 Various parts from Advanced Power (NSW) Pty Ltd.Part no. DF01-301-8 Qty 8Part no. DF16-107-1 Qty 29Part no. DF01-326-9 Qty 12 (GAPS ID: 1691145) $37,281.16Department of Defence 2007-08-03 ADVANCED POWER (NSW) PTY LTD
29063 2008 Regional Directors Conference $37,160.20Australian Public Service Commission 2007-08-23 Burswood Entertainment Complex
32291 Load test bow door on HMAS Brunei $37,158.96Defence Materiel Organisation 2007-08-23 BAE SYSTEMS AUSTRALIA LTD
30548 Services under ENGINEERING EMPLOYMENT AGREEMENT $37,158.88Department of Defence 2007-08-20 ENGINEERING EMPLOYERS ASSOCIATION
1391 TESTER/DEVELOPER CBLP FOR TTC-D (GAPS ID: 1692141) $37,125.00Department of Defence 2007-08-08 MACRO RECRUITMENT
30566 ANTENNA $37,114.00Department of Defence 2007-08-16 TAYOR MARINE
36684 Dell OptiPlex 745 Small Form Factor TP110843 C05/06800 $37,089.36Department of Industry, Tourism and Resources 2007-08-16 DELL AUSTRALIA
31224 Manufacture replacement ramps for AMBUS $37,070.00Department of Defence 2007-08-23 G H VARLEY PTY LTD
31172 Computer Hardward $37,037.18Department of Defence 2007-08-23 COMMANDER (ACT)
106239 Venue and Catering for Business event $37,020.00Workplace Gender Equality Agency 2007-08-01 Jones Bay Wharf
79314 04-425299 31AUG07 $37,004.06Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
49401 Comcar $37,000.00Department of the Prime Minister and Cabinet 2007-08-31 COMCAR
49400 Comcar $37,000.00Department of the Prime Minister and Cabinet 2007-08-31 COMCAR
30726 R & A Consultancy $36,960.00Department of Defence 2007-08-20 INTERMEDIUM
53456 training courses $36,960.00Australian Federal Police 2007-08-16 HEDLOC
26443 Software License $36,937.51Child Support Agency 2007-08-02 ELIXIR TECHNOLOGIES
282786 Air Charter Services $36,900.00Department of Immigration and Citizenship 2007-08-24 Adagold Aviation Pty Ltd
53472 Batons & Pouches $36,863.20Australian Federal Police 2007-08-14 ASP (AUST) PTY LTD
7456 JACK DOLLY TYPE HYDRAULIC MANUAL 20,000KG (GAPS ID: 1691293) $36,850.00Department of Defence 2007-08-03 LARZEP AUSTRALIA PTY LTD
32283 PILS Software Enhancements $36,828.00Defence Materiel Organisation 2007-08-29 OCEAN SOFTWARE PTY LTD
31579 Vegetation Management $36,828.00Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
31612 Vegetation Management $36,828.00Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
40733 Printing residential aged care application for entry and checklist $36,826.90Department of Health 2007-08-14 PARAGON PRINTERS
52873 Purchase of Photocopiers $36,814.56Department of the Environment and Water Resources 2007-08-27 Konica Minolta Business Solutions
26015-A1 Delivery of 5 Regional Network Legal Awareness Programs $36,809.34Department of Communications, Information Technology and the Arts 2007-08-07 SHANE CARROLL & ASSOCIATES P/L
30799 TELSTRA FEES $36,739.11Department of Defence 2007-08-20 TELSTRA
5572 COMMUNICATION EQUIPMENT (GAPS ID: 1692861) $36,688.30Department of Defence 2007-08-02 TC COMMUNICATIONS PTY LTD
26444 Photocopier Costs $36,616.54Child Support Agency 2007-08-02 KONICA
51494 VEHICLE REPAIRS $36,606.55Defence Materiel Organisation 2007-08-14 R.G.M
4366 NSN 1095-00-216-2208, Front Adapters (GAPS ID: 1692074) $36,590.84Department of Defence 2007-08-09 MILSPEC SERVICES PTY LTD
27376 Firemaster 607 Blanket $36,476.00Defence Materiel Organisation 2007-08-09 THERMAL CERAMICS AUSTRALIA PTY LTD
28652 CCTV Update $36,396.80Centrelink 2007-08-30 Interactive Services
32157 Video of ESSm Firing Jervis Bay & Hawaii $36,385.50Defence Materiel Organisation 2007-08-23 CYV PRODUCTIONS
50504 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $36,349.20Family Court and Federal Circuit Court 2007-08-27 LeasePlan
38575 Traffic management equipment and barriers for Sydney airport during Leaders Week. $36,346.75Department of the Prime Minister and Cabinet - APEC 2007-08-14 Coates
30258 TRAINING $36,300.00Department of Defence 2007-08-16 DEAKINPRIME
28972 Provision for Contract Services $36,300.00Geoscience Australia 2007-08-23 Keenyear Pty Ltd
99395 Professional services - advice on the profiling and benchmarking project $36,300.00Department of Health 2007-08-09 John Stewart Deeble
26175 Provision of Project Management Services $36,233.35Department of Parliamentary Services 2007-08-17 Manteena Pty Ltd
30471 VEHICLE LEASE COSTS $36,192.76Department of Defence 2007-08-27 LEASEPLAN AUSTRALIA LTD
31696 INFRASTRUCTURE DIVISION LEASE VEHICLES - 07/08 $36,163.50Department of Defence 2007-08-22 LEASEPLAN AUSTRALIA LTD
31663 INFRASTRUCTURE DIVISION LEASE VEHICLES - 07/08 $36,163.50Department of Defence 2007-08-22 LEASEPLAN AUSTRALIA LTD
85264 Acc No: 218 1194 300 Bill No: A 131 317 431-7 $36,162.07Australian Industrial Registry 2007-08-29 TELSTRA (VIC)
152498 Vehicle lease $36,142.66Department of the Prime Minister and Cabinet 2007-08-31 LeasePlan Australia Limited
33240 Provision of an e-Recruitment system & extension to the curretnt agreement. $36,132.80Department of Agriculture Fisheries and Forestry 2007-08-30 NGAnet
85624-A1 Audio Visual Hire for Energy Efficiency Opportunities Workshop $36,128.00Department of Resources Energy and Tourism 2007-08-08 MICROHIRE
29081 Delivery of Training $36,127.75Australian Public Service Commission 2007-08-28 Timmins Stewart Pty Ltd
29283 PROFESSIONAL FEES AND DISBURSEMENTS $36,100.00Department of Defence 2007-08-06 CLAYTON UTZ
32051 DRIVER MODULE $36,091.46Defence Materiel Organisation 2007-08-27 RAYTHEON AUSTRALIA PTY LTD
32597 PROJECT SUPPORT SERVICES - OPT $36,083.02Defence Materiel Organisation 2007-08-16 KPMG
32242 Shock Testing $36,080.00Defence Materiel Organisation 2007-08-23 VIPAC ENGINEERING & SCIENTIST
35472 TANK FUELD ASSEMBLY NSN 21-914-3623 $36,074.34Defence Materiel Organisation 2007-08-31 GENERAL DYNAMICS LAND SYSTEMS AUST PTY LTD
32507 AIRCRAFT SPARES $36,055.99Defence Materiel Organisation 2007-08-22 ELBIT SYSTEMS LTD
26859 Contract Service - Technical Support Engineer $36,000.00Family Court and Federal Circuit Court 2007-08-06 CCS Technology Recruiters
32493 TD001 Preparation Costs $35,947.63Defence Materiel Organisation 2007-08-28 BAE SYSTEMS AUSTRALIA LTD
25439-A2 Private plated vehicle lease $35,824.44Administrative Appeals Tribunal 2007-08-02 Lease Plan Australia Pty Ltd
25434 CPO014685 - Relocation of workstations $35,783.00Australian Customs and Border Protection Service 2007-08-30 Topline Partitions & Interiors
57827 Procurement of: PUMP UNIT,ROTARY $35,778.00Defence Materiel Organisation 2007-08-22 MACE ENGINEERING Ltd
34233 NSN 4920-01-112-5002, Pins Rigging Kits $35,768.66Defence Materiel Organisation 2007-08-14 Milspec Services Pty Ltd
57856 Procurement of: CIRCUIT CARD ASSEMBLY $35,750.00Defence Materiel Organisation 2007-08-31 SOFRACO INTERNATIONAL Pty Ltd
48821 Repair of Blackhawk Tail Rotor Gearbox $35,707.80Defence Materiel Organisation 2007-08-22 Sikorsky Aircraft Australia LTD
40777-A1 Temporary personnel
$35,681.00Department of Health 2007-08-31 STAFFING AND OFFICE SOLUTIONS PTY L
49187 Prepayment (SUBS) $35,667.07Office of the Director of Public Prosecutions 2007-08-28 LexisNexis
6014 PROFESSIONAL SERVICES (GAPS ID: 1692541) $35,639.16Department of Defence 2007-08-09 MICHAEL DONALDSON
4800 POWER SUPPLY (GAPS ID: 1693478) $35,592.70Department of Defence 2007-08-01 AMTEX ELECTRONICS PTY LTD
5608 COMMUNICATION EQUIPMENT (GAPS ID: 1692856) $35,551.11Department of Defence 2007-08-06 ACTIVE TECHNOLOGY
26425 Stationery Supplies $35,519.89Child Support Agency 2007-08-10 CORPORATE EXPRESS AUSTRALIA
40708 Credit card tender legal advice $35,515.50Department of Health 2007-08-01 DEPT OF DEFENCE
32533 professional indemnity insurance for CAPO N260262. $35,513.87Defence Materiel Organisation 2007-08-29 G A GLANVILLE & CO
31841 Purchase of B-Class safes and ancillaries $35,512.40Department of Defence 2007-08-30 PLANEX SALES PTY LTD
31807 Purchase of B-Class safes and ancillaries $35,512.40Department of Defence 2007-08-30 PLANEX SALES PTY LTD
28477 Cabcharge $35,500.00Centrelink 2007-08-06 Cabcharge Australia Pty Ltd
61076 Synergy Bulk PO - WRS $35,500.00Department of Employment and Workplace Relations 2007-08-27 SYNERGY PLUS TRAINING
30343 groceries brisbane $35,500.00Department of Defence 2007-08-23 QUEENSLAND FROZEN FOOD SERVICE
52836 x2 photocopiers for minister's office $35,434.62Department of the Environment and Water Resources 2007-08-08 Konica Minolta Business Solutions
44893

44 DRUMS

AIRCRAFT PISTON ENGINE LUBRICATING OIL

9150 66-020-2811

OMD-370 IN 205L (AEROSHELL W120) P/NO 300007067 

$35,421.54Defence Materiel Organisation 2007-08-22 Shell Co of Australia Ltd
27024 Support to exisiting PABX infrastructure $35,420.00Australian Taxation Office 2007-08-23 NEC AUSTRALIA PTY LTD
107369 Accommodation Services $35,378.00Australian Customs and Border Protection Service 2007-08-23 Airport Sydney International Inn
53365 media monitoring $35,340.95Australian Federal Police 2007-08-15 MEDIA MONITORS AUSTRALIA PTY LTD
40263 Computer replacement program Townsville $35,332.00Family Court and Federal Circuit Court 2007-08-30 DELL AUSTRALIA PTY LTD
30453 VEHICLE LEASE EXPENSES $35,308.36Department of Defence 2007-08-27 LEASEPLAN AUSTRALIA LTD
35467 66-133-9083 $35,277.50Defence Materiel Organisation 2007-08-29 RFD Australia
28946 Sun Netra Server and various components $35,275.15Geoscience Australia 2007-08-17 Anabelle Bits T/as ASI Solutions
48075-A1 Design and Print Better Practice Guide on Internal Audit $35,266.00Australian National Audit Office (ANAO) 2007-08-02 Cre8ive
62076 Mid Term Review of ACRP $35,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 JANSSEN, GUY MATHIEU AGNES
27509 BRACKET, LINK AXLE LH & RH. $35,213.20Defence Materiel Organisation 2007-08-15 LAND ROVER AUSTRALIA PTY LTD
53858 Gas $35,200.00Attorney-General's Department 2007-08-28 Independent Fuels Australia Pty Ltd
53458 Contract IT Services $35,200.00Australian Federal Police 2007-08-20 DIMENSION DATA AUSTRALIA PTY LTD
31591 UPGRADES TO DSTO AOD KAMARIA TERRAIN DATABASE $35,200.00Department of Defence 2007-08-29 TENIX DEFENCE PTY LTD
47637 Desk-based research and review of design principle $35,200.00Department of Education, Science and Training 2007-08-20 AUST COUNCIL FOR EDUC RESEARCH
31624 UPGRADES TO DSTO AOD KAMARIA TERRAIN DATABASE $35,200.00Department of Defence 2007-08-29 TENIX DEFENCE PTY LTD
33291 Printing Fees $35,151.60Medicare Australia 2007-08-07 CRE8IVE AUSTRALASIA PTY LTD
84882-A1 AQTF 2007 Research and Advice $35,100.01Department of Education Employment and Workplace Relations 2007-08-27 LISTA
50511 Fleet Management andLeasing Services (Ref Standing Offer ID 12383) $35,077.68Family Court and Federal Circuit Court 2007-08-30 LeasePlan
33928 Anti-Virus Support and Maintenance $35,075.00Department of Education, Science and Training 2007-08-29 Dataflex Pty Ltd
32373 HOLSTER, TACTICAL $35,057.48Defence Materiel Organisation 2007-08-22 SAFARI LAND LTD INC
31288 COMPUTER EQUIPMENT $35,027.25Department of Defence 2007-08-29 COMMANDER (ACT)
31556 Support to Operations Support Centre DSTO $35,008.88Department of Defence 2007-08-28 ICON RECRUITMENT
31523 Support to Operations Support Centre DSTO $35,008.88Department of Defence 2007-08-28 ICON RECRUITMENT
33904 Temporary Staff $35,000.00Department of Education, Science and Training 2007-08-07 HAYS METIER PERSONNEL
40741-A1 Project support $35,000.00Department of Health 2007-08-27 HAYS PERSONNEL SERVICES
35751 Newspaper and Broadcast Monitoring 2007/2008 $35,000.00IP Australia 2007-08-31 Media Monitors Australia Pty Ltd
31200 Supply of Fish $35,000.00Department of Defence 2007-08-27 MR BARRA
53586 Mezzanine Floor & Pallet Racking System $35,000.00Australian Federal Police 2007-08-08 DEXION CANBERRA
30913 FEE FOR SERVICE $35,000.00Department of Defence 2007-08-20 WESTMEAD REHABILITATION CENTRE
41252 Temporary staff $35,000.00Department of Health 2007-08-06 MCARTHUR MANAGEMENT SERVICES (SA)
4889 DEFENCE STAND AT DEFENCE INDUSTRY CONFERENCE 2007 (GAPS ID: 1693345) $35,000.00Department of Defence 2007-08-02 DMO
30338 BUSINESS SERVCIES $35,000.00Department of Defence 2007-08-13 CHINNERS PROPERTY PTY LTD
40828 Library Management System : 2007/08 $35,000.00Department of Health 2007-08-01 SIRSIDYNIX PTY LTD
30402 LEGAL SETTLEMENT $35,000.00Department of Defence 2007-08-14 AUSTRALIAN GOVERNMENT SOLICITOR
36578 Forensic Accounting Assistance - #2107 KPMG C07/02169 $35,000.00Department of Industry, Tourism and Resources 2007-08-09 KPMG
33125 Contract staff services $35,000.00Department of Agriculture and Water Resources 2007-08-16 Allstaff Australia
28079 Venue Hire $34,999.99Centrelink 2007-08-15 Vibe Hotel Sydney
30601 Desk Top Computers $34,962.84Department of Defence 2007-08-21 HEWLETT PACKARD AUSTRALIA LTD
4604 Return to ANSTO of specific unit. Phase 2 - ANSTO to collect specified unit & transport to ANSTO (GAPS ID: 1693541) $34,914.00Department of Defence 2007-08-09 ANSTO
30673 CONSULTANCY SERVICES $34,897.50Department of Defence 2007-08-22 FOCUS STRATEGIES & SOLUTIONS
44882

Leaders', ministers' and workforce accommodation  and associated charges including cancellation fees.

$34,890.00Department of the Prime Minister and Cabinet - APEC 2007-08-31 Intercontinental
29165-A1 Tall ship event $34,869.00Department of the Prime Minister and Cabinet - APEC 2007-08-23 Sydney Heritage Fleet
71145 Employer Advisor Programme $34,849.34Workplace Authority 2007-08-17 Harmers Workplace Lawyers
32513 Project Management Training $34,813.60Defence Materiel Organisation 2007-08-29 AUSTRALIAN COLLEGE OF PROJECT MANAG
60993 PropQLDBrisbane200MarySt (level 15-17) $34,724.05Department of Employment and Workplace Relations 2007-08-31 UNITED GROUP SERVICES - PROPERTY AC
52228 Promotional Bags $34,714.35Australian Electoral Commission 2007-08-01 Slick Promotions
33840 Australian Skills Vouchers Programme Assessment Fees $34,650.00Department of Education, Science and Training 2007-08-03 Accredited Online Training Pty
36814 QTY 100 PRS SPECIAL BOOTS $34,650.00Department of Defence 2007-08-09 MAINPEAK PTY LTD
53945 Mailing & Marketing Service $34,632.13Attorney-General's Department 2007-08-21 National Mailing & Marketing
31576 ROLLS ROYCE / PACKARD MERLIN AERO ENGINE SPARES FOR SUPPORT OF RAAF MUSEUM MUSTANG A68-170 $34,593.90Department of Defence 2007-08-27 A JELLIFFE PTY LTD
31543 ROLLS ROYCE / PACKARD MERLIN AERO ENGINE SPARES FOR SUPPORT OF RAAF MUSEUM MUSTANG A68-170 $34,593.90Department of Defence 2007-08-27 A JELLIFFE PTY LTD
32277 AMPS Enhancements $34,556.50Defence Materiel Organisation 2007-08-29 EDEN TECHNOLOGY PTY LTD
54217 Accommodation $34,540.00Attorney-General's Department 2007-08-06 Crowne Plaza Auckland
43626 Ernst & Young to conduct an audit of it's funding of P2P against funding Agreement $34,540.00Department of Health 2007-08-26 ERNST & YOUNG ACT
33083 Purchase & Installation of RefMan software $34,489.40Department of Agriculture and Water Resources 2007-08-13 Volante
71272-A1 Provide strategic advice to Compliance Unit on Risk Management $34,400.00Department of Resources Energy and Tourism 2007-08-02 ASIAN CONNECTIONS INTERNATIONAL PTY LIMITED
95271 OILCODE DRA $34,400.00Department of Industry, Innovation and Science 2007-08-02 ASIAN CONNECTIONS INTERNATIONAL PTY LIMITED
35649 Development of new Performance Reporting Regime $34,380.00IP Australia 2007-08-02 HAY GROUP PTY LIMITED
64041-A1

Variation to the contract for the Provision for a System Tester

$34,360.00Comsuper 2007-08-23 Macro Recruitment
26396 External Training $34,320.00Child Support Agency 2007-08-27 IBM AUSTRALIA LTD
31246 Musical Instruments $34,300.01Department of Defence 2007-08-24 TEMBY AUSTRALIA
33357 Fitout Work $34,261.70Medicare Australia 2007-08-27 INTERIORS AUSTRALIA
47838 National Office supplies for workstation set up $34,250.00Department of Education, Science and Training 2007-08-01 Schiavello Commercial Interiors
6695 SUPPLY OF AVIATION FUEL (GAPS ID: 1692118) $34,246.00Department of Defence 2007-08-08 KEMENTERIAN PERTAHANAN MALAYSIA
30159 SUPPLY OF AVIATION FUEL $34,246.00Defence Materiel Organisation 2007-08-08 KEMENTERIAN PERTAHANAN MALAYSIA
61092 Temporary Services - Corporate $34,236.98Department of Employment and Workplace Relations 2007-08-22 ROSS HUMAN DIRECTIONS LIMITED
31014 Regional Maintenance Manual Scanning Project $34,210.00Department of Defence 2007-08-23 SINCLAIR KNIGHT MERZ PTY LTD
33906 Request For Quote for the Music Education Resource scoping study - online music education resource $34,210.00Department of Education, Science and Training 2007-08-08 ORB CONSULTING PTY LTD
27275 GST COMPONENT OF FOREIGN PAYMENT $34,167.65Defence Materiel Organisation 2007-08-08 TENIX DEFENCE PTY LTD
60824 Voice $34,100.00Department of Employment and Workplace Relations 2007-08-10 TELSTRA (VIC)
31569 fees $34,009.36Department of Defence 2007-08-01 MARTEC LTD
31602 fees $34,009.36Department of Defence 2007-08-01 MARTEC LTD
30521 COMPUTER EQUIPMENT $33,991.65Department of Defence 2007-08-21 HEWLETT PACKARD AUSTRALIA PTY LTD
25699 Tripod $33,990.00Defence Materiel Organisation 2007-08-17 C R Kennedy
27135 FCA/PCA and subsequent update of associated drawings to be conducted on the 1BRS in NT $33,946.00Defence Materiel Organisation 2007-08-16 BOEING AUSTRALIA LTD
36670 Provision of an ACSI-33 Gap Analysis Across the Department C $33,924.00Department of Industry, Tourism and Resources 2007-08-14 DIMENSION DATA AUSTRALIA PTY LTD
32292 Initial training on Ro Plant HMAS MANOORA $33,916.30Defence Materiel Organisation 2007-08-22 FORGACS DOCKYARD
2046 AIR CHTR OP OUTREACH (GAPS ID: 1694714) $33,900.00Department of Defence 2007-08-03 ADAGOLD AVIATION PTY LTD
48045

Airfares

$33,900.00Department of the Prime Minister and Cabinet 2007-08-30 CARLSON WAGONLIT TRVEL NAVIGANT AUSTRALIA Pty Ltd
36997 Lift Package- New Lift in Members Dining Rooms Project Management & Associated Services $33,894.99Department of Communications, Information Technology and the Arts 2007-08-08 GUTTERIDGE HASKINS & DAVEY PTY LTD
70814 Consultancy Services - Review of IT Unit $33,880.00Workplace Authority 2007-08-28 Intergen Solutions Pty Ltd
27982 Medical assessments $33,880.00Centrelink 2007-08-07 Health for Industry
56097 repair of skylark system $33,867.35Defence Materiel Organisation 2007-08-31 flight data systems pty ltd
32685 EMR5540S solution $33,804.10Defence Materiel Organisation 2007-08-21 BAE SYSTEMS AUSTRALIA LTD
85632-A1 Relocation of National Measurement Institute (NMI) Flow Measurement Facility $33,754.00Department of Resources Energy and Tourism 2007-08-08 TRADE AND MANAGEMENT CONSULTANTS AUST
28582 Project management $33,750.00Centrelink 2007-08-24 GHD Pty Ltd
60874 GEERS - Active Creditor Pilot - Keys Trading P/L $33,734.31Department of Employment and Workplace Relations 2007-08-14 BENT & COUGLE PTY LTD
47786 Temporary Staff Recruitment $33,700.00Department of Education, Science and Training 2007-08-27 SOS RECRUITMENT
39550 Supply of Desktop support Officer for RICT Oakey $33,660.00Department of Defence 2007-08-10 SMS MANAGEMENT & TECHNOLOGY LTD
39553 Supply of Desktop support Officer for RICT Oakey $33,660.00Department of Defence 2007-08-10 SMS MANAGEMENT & TECHNOLOGY LTD
42825 ELECTRICITY SUPPLY $33,619.10Department of Defence 2007-08-07 TRUENERGY PTY LTD
41289 Clinical training activity in the medical prevocation years $33,600.00Department of Health 2007-08-09 CONFEDERATION OF POSTGRADUATE MEDIC
61070 Telecommunications $33,600.00Department of Employment and Workplace Relations 2007-08-17 TELSTRA (VIC)
52821 Blackberry Charges 2007/08 REF 0708-128 $33,596.45Department of the Environment and Water Resources 2007-08-16 Telstra Corporation Limited
30709 Water bombing out of control range fire heading up the mountain to residences. $33,575.30Department of Defence 2007-08-23 JONES AIR
53474 OFFICE FURNITURE $33,572.00Australian Federal Police 2007-08-13 GREGORY COMMERCIAL FURNITURE P/L
25478 06.030-837 Printing of NAT70990-8.2007 - GST Rulings update 1st May 07 to 31st July 2007. Qty: 1,896,000. $33,563.20Australian Taxation Office 2007-08-21 Pirion Printing
45189 MOTOR VEHILCE PARTS $33,557.37Department of Defence 2007-08-28 PREMIER AUTO GROUP AUST
62034 Peter Millington - Water Resource Specialist - NVN ICR $33,550.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-02 PETER MILLINGTON & ASSOCIATES PTY LTD
41580 Commercial and industrial furniture $33,550.00Australian Competition and Consumer Commission 2007-08-06 Design Craft Furniture Pty Ltd
42613 Pharmaceuticals For ADF $33,469.15Defence Materiel Organisation 2007-08-20 Symbion Pharamcy Services
97582 Design, Production, printing services $33,462.00National Native Title Tribunal 2007-08-01 Vanderveen Design Artwork Multimedia
36582 Project - WAN Transition and Router Refresh C07/06319 $33,436.87Department of Industry, Tourism and Resources 2007-08-10 GETRONICS (AUSTRALIA) PTY LTD
61978 Labour Market Analysis $33,429.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-30 VOIGT-GRAF, CARMEN
3337 Autocad License (GAPS ID: 1694355) $33,352.00Department of Defence 2007-08-01 IMAGINIT TECHNOLOGIES
90237 Proprty Lease Larrakeyah NT $33,350.00Australian Federal Police 2007-08-11 Bertram Birk
31154 65" PANASONIC PLASMA installed $33,339.57Department of Defence 2007-08-27 RITECH
27593 SPARES FOR CH47 BEAM REPAIR $33,319.00Defence Materiel Organisation 2007-08-20 MILSPEC SERVICES PTY LTD
70870 Procurement of desktops & monitors $33,319.00Workplace Authority 2007-08-29 Dataflex
25420 CPO014462 - Conference and Venue Hire $33,315.15Australian Customs and Border Protection Service 2007-08-20 FreeSpirit Resort Darwin
26373 Lease Charges $33,290.84Child Support Agency 2007-08-16 KONICA
27443 Procurement of Dell Latitude AL-D620 ATG Laptop Computers $33,283.80Defence Materiel Organisation 2007-08-21 DELL AUSTRALIA PTY LTD
60868 PropACTCanberra12MortSt(Grd to6th floor) $33,275.00Department of Employment and Workplace Relations 2007-08-16 UNITED GROUP SERVICES - PROPERTY AC
85254 Counter joinery - Job: AA390739103100 Adelaide $33,275.00Australian Industrial Registry 2007-08-14 SCHIAVELLO COMM INTERIORS VIC
30294 CONSUMPTION COSTS-USER PAY ADMINISTRATION FOR DMPLS $33,250.00Department of Defence 2007-08-10 TELSTRA
31223 RELOCATION $33,171.60Department of Defence 2007-08-31 SPOTLESS P & F PTY LTD
32253 FABRICATION OF PLATFORMS AND HANDRAILS FOR HORNET AIRCREW TRAINING SIMULATOR $33,110.00Defence Materiel Organisation 2007-08-27 SGM FABRICATION & CONSTRUCTION PTY
72220 Lease: 1/8/2007 -31/7/2009 $33,104.67Great Barrier Reef Marine Park Authority 2007-08-21 Pat O'Driscoll
42660 A24N AIRCRAFT SPARE PARTS $33,071.35Defence Materiel Organisation 2007-08-28 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
62061 Payment for ICR Consultant $33,009.90Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-18 UNIVERSITY OF TECHNOLOGY, SYDNEY
53110 Seabird monitoring study at Coringa Herald National Nature Reserve $33,000.00Department of the Environment and Water Resources 2007-08-31 Latitude 42 Environmental
27012 Installation of Cat 7 data cabling Brisbane Head Office $33,000.00Civil Aviation Safety Authority 2007-08-13 Multisystem Communications
31068 DCJOPS video streaming message - production $33,000.00Department of Defence 2007-08-22 THE BEACH COMMUNICATIONS
54142 2007-08 Network Funding Launceston $33,000.00Attorney-General's Department 2007-08-30 Relationships Counselling & Mediati
39258 Gas requirements $33,000.00Department of Defence 2007-08-23 BOC LIMITED
26963 Standards Consultative Committee Chairperson $33,000.00Civil Aviation Safety Authority 2007-08-22 Dalmahoy Graham Consulting
49207 Primary Stowage Pockets $33,000.00Defence Materiel Organisation 2007-08-27 SOS MARINE
33290 FURNITURE ASSESSMENT $33,000.00Medicare Australia 2007-08-07 THE COUCH DESIGN STUDIO
62269 Aceh Program PMSG M&E Helpdesk - Sue Dawson Aug 07 $33,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-13 INTERNATIONAL HEALTH DEVELOPMENT PTY LTD
31582 OH&S Officer for risk assessment $33,000.00Department of Defence 2007-08-31 MACRO RECRUITMENT
31787 REGIONAL ICT WORKS $33,000.00Department of Defence 2007-08-28 SPOTLESS SVCS AUST SQLD TRUST
95516 07/2193 - Data Analysis (CPO022682) $33,000.00Australian Customs and Border Protection Service 2007-08-01 Australian Fisheries Management Authority
4907 CURRENCY FLYING PERIODS FY 07/08 (GAPS ID: 1693387) $33,000.00Department of Defence 2007-08-09 RAYTHEON AUSTRALIA PTY LTD
115638 Provision of promotional mugs $33,000.00Department of Health 2007-08-16 CORPORATE EXPRESS AUSTRALIA LIMITED
3183 PROFESSIONAL SERVICES (GAPS ID: 1692528) $33,000.00Department of Defence 2007-08-01 RECRUITMENT MANAGEMENT COMPANY PTY LTD
36173 LEGAL FEES $33,000.00Australian Prudential Regulation Authority (APRA) 2007-08-09 ERNST AND YOUNG ABC PTY LTD
32235 DRMS ONGOING MAINTENANCE - CORPORATE SERVICES $33,000.00Defence Materiel Organisation 2007-08-27 DEPARTMENT OF DEFENCE
2630 VEHICLE LEASE (GAPS ID: 1693283) $33,000.00Department of Defence 2007-08-01 LEASEPLAN AUSTRALIA LTD
25766 T&LG Administration activities other $33,000.00Department of Transport and Regional Services 2007-08-07 KPMG
27368 AASSPO Advertising Costs FY2007-2008 $33,000.00Defence Materiel Organisation 2007-08-10 HMA BLAZE PTY LTD
176713 Membership for IEA Greenhouse Program Administration $33,000.00Department of Resources, Energy and Tourism 2007-08-08 IEA GREENHOUSE GAS R and D PROGRAMME
34981 POLICE CHECKS $33,000.00Department of Defence 2007-08-21 AUSTRALIAN FEDERAL POLICE
29070 Transcripts - Media Services $33,000.00Australian Public Service Commission 2007-08-10 Media Monitors
31220 PROVISION OF COURIER SERVICES TO THE SMA $33,000.00Department of Defence 2007-08-22 TOLL PRIORITY
2931 ADVERTISING (GAPS ID: 1693382) $33,000.00Department of Defence 2007-08-08 HMA BLAZE PTY LTD
63692-A1

Variation of Provision for System Tester

$33,000.00Comsuper 2007-08-23 M&T Resources
26540

MINT ISSUE WEBSITE MANAGEMENT

$33,000.00Royal Australian Mint 2007-08-22 VIRTUOSO MEDIA
31820 REGIONAL ICT WORKS $33,000.00Department of Defence 2007-08-28 SPOTLESS SVCS AUST SQLD TRUST
27025 Datastage Technical Expertise $33,000.00Australian Taxation Office 2007-08-21 IBM AUSTRALIA LIMITED
30951 PROTECTING THE DEFENCE ESTATE THROUGH SOUTH AUSTRALIA PLANNING LEGISLATION AND PLANNING $33,000.00Department of Defence 2007-08-23 URBAN AND REGIONAL PLANNING
35702 Development of a Learning Strategy for IPA $33,000.00IP Australia 2007-08-31 Wisdom Learning Pty Ltd
31549 OH&S Officer for risk assessment $33,000.00Department of Defence 2007-08-31 MACRO RECRUITMENT
35839-A1

Study of asset value of the National Agricultural Monitoring System IT engine.

$33,000.00Department of Agriculture and Water Resources 2007-08-01 Queenslan Deprtment of Primary Industries and Fisheries
36550 Audits of past financial performance Innov Div PO File $33,000.00Department of Industry, Tourism and Resources 2007-08-06 WALTER and TURNBULL
41432 human resources services $33,000.00Australian Competition and Consumer Commission 2007-08-01 The Insight group
28033 Accounting and auditing $33,000.00Centrelink 2007-08-22 World Wide Webster Pty Ltd
31119 Maint/Tyres associated with lease of RAAF Coach fleet outside of lease contract. $32,996.70Department of Defence 2007-08-10 LEASEPLAN AUSTRALIA LTD
28585 Supply and install CCTV $32,989.00Centrelink 2007-08-24 Chubb Electronic Security Pty Ltd
253925 Provison of Cleaning Service for Bankstown CRS Australia premises $32,944.80CRS Australia 2007-08-18 Anthony Farah Cleaning Services
37105

NSN 1560-01-344-7661

PURCHASE OF BULKHEAD, AIRCRAFT

EX GST

$32,906.88Defence Materiel Organisation 2007-08-15 Military Aviation Spares
3520 Software (GAPS ID: 1692376) $32,894.40Department of Defence 2007-08-09 ESRI AUSTRALIA (DEFENCE DIVISION)
32481 Roman PO 4500609408 raised as SDSS PO 6S45ZW incorrectly raised as unfunded w/s order $32,802.00Defence Materiel Organisation 2007-08-30 BAE SYSTEMS AUSTRALIA LTD
51506 VEHICLE REPAIRS $32,786.18Defence Materiel Organisation 2007-08-09 R.G.M
32367 Cover Set, Aircraft Probe $32,774.70Defence Materiel Organisation 2007-08-30 AERO INTERNATIONAL INCORPORATED
26353 Office Equipment $32,754.95Child Support Agency 2007-08-16 ELECTROBOARD SOLUTIONS PTY LTD
58358 Procurement of: AMPLIFIER,RADIO FREQUENCY $32,750.00Defence Materiel Organisation 2007-08-01 CIDAAL ELECTRONIC Pty Ltd
36026-A1 Photographic Equipment $32,748.40Defence Materiel Organisation 2007-08-27 The Camera Exchange
47840 SAP Australia - Funds Management Course - IPS910 $32,725.00Department of Education, Science and Training 2007-08-29 SAP Australia Pty Ltd
30768 PROJECT C8919P DEF 21 $32,706.30Department of Defence 2007-08-10 SPECTRUM AUSTRALIA PTY LTD
33081 A six day visit to Malaysia by two representatives of Meat and Livestock Australia to undertake a scoping study for a Malaysian Animal Traceability system. Following an in-country study tour of Malaysia?s livestock industry, the Consultant will produce a report that includes a blueprint for how Malaysia may proceed to implement a livestock identification scheme, including identifying areas for further work. $32,700.00Department of Agriculture and Water Resources 2007-08-13 Meat and Livestock Australia
28917 RP00869 Transcription of 3D Marine Seismic consisting of 506 x 3590 cartridges $32,692.00Geoscience Australia 2007-08-14 SpectrumData
26523

TRAINING PROGRAM

$32,692.00Royal Australian Mint 2007-08-15 MAURA FAY WORKSHOPS PTY LTD
27490 M4 RIFLE GRIP $32,686.17Defence Materiel Organisation 2007-08-15 KNIGHTS ARMAMENT COMPANY
82239 FFG TASK 07/08-046 $32,675.48Defence Materiel Organisation 2007-08-08 THALES AUSTRALIA
31086 RANGE CONTROL TARGETS $32,670.00Department of Defence 2007-08-24 RYTMAR TECHNOLOGY PTY LTD
62043 People Movement Paper $32,600.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-20 THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST
31076 COMPUTER EQUIPMENT $32,587.50Department of Defence 2007-08-15 COMMANDER (ACT)
68759 Provision of VM ware Software licences $32,582.00Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
84111 ICT Technical & Related Services $32,524.80Department of Foreign Affairs and Trade 2007-08-10 KAZ Group Pty Ltd
33982 Strategic Web Services advise $32,500.00Australian Taxation Office 2007-08-03 IBM AUSTRALIA LIMITED
63902 ICT Contractor Services $32,472.00Child Support Agency 2007-08-17 ENCORE IT SERVICES PTY LTD
27607 shore power $32,463.39Defence Materiel Organisation 2007-08-16 MOELLER ELECTRIC AUSTRALIA PTY
25153 Training & Education Costs $32,400.00Department of Finance and Administration 2007-08-20 THE LEADERSHIP CONSORTIUM
53523 Computer Equipment $32,373.00Australian Federal Police 2007-08-01 Dell Australia Pty Ltd
35883 Vehicle lease $32,361.12Department of Human Services Retired 2007-08-01 LeasePlan Australia Ltd
41415 Passenger Transport $32,353.57Australian Competition and Consumer Commission 2007-08-01 Cabcharge Australia Pty Ltd
58939 Provision of SAP Enterprise Portal Consulting Services $32,340.00CRS Australia 2007-08-01 Supply Chain Consulting Pty Ltd
61103 course fee FY 2007/2008 $32,337.00Department of Employment and Workplace Relations 2007-08-24 TOTAL METRICS
51933 Rhino $32,333.65Department of Defence 2007-08-21 YAMAHA-AL YOUSUF LLC
85398 Provision of suppling 30 400GB Fibre Channel Drives $32,325.15Australian Federal Police 2007-08-30 Dimension Data Australia Pty Limited
30387 PROFESSIONAL SERVICES $32,317.22Department of Defence 2007-08-20 SHACKLETON MANAGEMENT SOLUTIONS P/L
47345 LOOP TECHNOLOGY $32,315.87Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-23 Loop Technology
57708 Procurement of: MOTOR,ALTERNATING CURRENT $32,304.00Defence Materiel Organisation 2007-08-29 AUSTRALIAN PUMP INDUSTRIES Pty *
85965 Contract for the supply of Electronic Evidence Advice $32,300.00Australian Securities and Investments Commission 2007-08-27 CCH Workflow Solutions
30447 SOFTWARE LICENCE $32,287.20Department of Defence 2007-08-17 CONCENTRIC ASIA PACIFIC
33360 Printing Fees $32,230.00Medicare Australia 2007-08-29 PLACARD PTY LTD
27454 Steel for target stores $32,226.99Defence Materiel Organisation 2007-08-21 APOLLO METALS PTY LTD
35693 Engagement of Finance Officer $32,216.25IP Australia 2007-08-17 FrontierIT Recruitment Consulting P
31036 Training $32,208.00Department of Defence 2007-08-14 D'ARCY CONSULTING GROUP
76750 02-231353 31AUG07 LINE ITEMS 4572 - 4593 $32,172.84Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
3540 IT Equipment (GAPS ID: 1692843) $32,150.51Department of Defence 2007-08-03 CORPORATE EXPRESS AUSTRALIA PTY LTD
30834 51FNQR kowanyama Reticulation of Electricity $32,142.00Department of Defence 2007-08-16 ERGON ENERGY
40295 Development and presentation of "the Swaggie & the PM $32,120.00Department of Communications, Information Technology and the Arts 2007-08-21 JIGSAW THEATRE CO
6399 AACAP DOOMADGEE SUBDIVISION BLK HUALAGE VEH HIRE LOCAL CARRIER RESTRICTED SOURCE DUE TO REMOTE LOCA (GAPS ID: 1692152) $32,111.86Department of Defence 2007-08-01 LAWLOR CONTRACTING
40305 Replacement of door lock and installation of key control monitoring system. $32,106.80National Archives of Australia 2007-08-31 A. Abbott Locksmiths
30287 SOFTWARE LICENCE $32,100.00Department of Defence 2007-08-14 SIRSIDYNIX PTY LTD
31255 EVS VEHICLE LEASE $32,056.60Department of Defence 2007-08-28 LEASEPLAN AUSTRALIA LTD
30533 COMPUTER EQUIPMENT $32,049.27Department of Defence 2007-08-21 HEWLETT PACKARD AUSTRALIA PTY LTD
30469 VEHICAL PARTS $32,037.94Department of Defence 2007-08-23 AITKEN MOTORCYCLES
32065 Travel costs for Daintree Systems in support of TRIAL slider. $32,035.26Department of Defence 2007-08-31 DAINTREE SYSTEMS PTY LTD
32113 Travel costs for Daintree Systems in support of TRIAL slider. $32,035.26Department of Defence 2007-08-31 DAINTREE SYSTEMS PTY LTD
53520 Computer File System Archiving $32,030.90Australian Federal Police 2007-08-01 Dell Australia Pty Ltd
126806 Aviation Turbine Kerosene (ATK) with FSII Icing Inhibitor $32,025.00Australian Antarctic Division 2007-08-17 BP Australia Pty Ltd
31209 SUN SERVERS MAINTENANCE FOR ONE YEAR $32,005.02Department of Defence 2007-08-30 SUN MICROSYSTEMS
37102-A1 Provide qualified specialists to review the DMIS redevelopment project. $32,000.00Department of Veterans' Affairs 2007-08-01 Kaz Group Pty Ltd
36552 Secondment of Rosemary Crowley C07/00346 $31,998.12Department of Industry, Tourism and Resources 2007-08-06 PHILLIPS FOX SOLICITORS
52825 Rent - car accomodation $31,935.49Department of the Environment and Water Resources 2007-08-08 Colliers International (ACT)Pty Ltd
32349 ARMY SPARES $31,933.08Defence Materiel Organisation 2007-08-23 ASBECK ARMORING BONN GMBH
60828 Accommodation/National Emergency Responce $31,920.00Department of Employment and Workplace Relations 2007-08-09 ELDERS TERRITORY REAL ESTATE
30580 Colour photocopiers $31,910.23Department of Defence 2007-08-20 KYOCERA MITA AUSTRALIA PTY LTD
30315 BUSINESS SUPPORT SERVICES $31,900.00Department of Defence 2007-08-14 PROVIDENCE CONSULTING GROUP PL
126793 Pyrogen Aerosol Fire Suppression Canisters $31,900.00Australian Antarctic Division 2007-08-31 Monleigh Fire Pty Ltd
36155 LEGAL FEES $31,900.00Australian Prudential Regulation Authority (APRA) 2007-08-03 PENELOPE THEW (PENNY THEW)
37023 Screen Suppy for Winter in the Capital $31,900.00National Capital Authority 2007-08-03 Monstavision Australiasia Pty Ltd
35772 F88 SPARES SUPPLIED UNDER STANDING OFFER 5860017 AND 5860018. $31,841.10Defence Materiel Organisation 2007-08-10 THALES AUSTRALIA
3212 Renewal of the Sun Microsystems Maintenance & Support Agreement (GAPS ID: 1692373) $31,838.09Department of Defence 2007-08-07 SUN MICROSYSTEMS
31011 TFTA Additional Coverage - Aerial Photography $31,790.00Department of Defence 2007-08-22 QASCO SURVEYS PTY LTD
47848 Electrical Mechanical documentation 71 Northbourne $31,790.00Department of Education, Science and Training 2007-08-06 BASSETT CONSULTING ENGINEERS
29099 Capabiliti Annual Subscription Contract $31,768.00Australian Public Service Commission 2007-08-28 OATC P/L t/a DPM Consulting
27361 CONDUCT VENTILATION STARTER OVERHAUL HMAS MANOORA $31,713.44Defence Materiel Organisation 2007-08-15 BELLINGER INSTRUMENTS PTY LTD
26199 Provision of Project Mangement Services $31,713.00Department of Parliamentary Services 2007-08-29 Manteena Pty Ltd
6887-A1 Maintenance of Air Handling Plant (GAPS ID: 1691978) $31,697.49Centrelink 2007-08-08 BEMS
53933 Contract Services $31,680.00Attorney-General's Department 2007-08-23 Clicks Recruit Pty Ltd
52832 200 Visitors chairs $31,680.00Department of the Environment and Water Resources 2007-08-13 Cube Furniture
31783 SOLAR HOT WATER SYSTEM AT SAMUEL HILL KITCHENS SWBTA $31,658.00Department of Defence 2007-08-28 SPOTLESS SVCS AUST SQLD TRUST
31816 SOLAR HOT WATER SYSTEM AT SAMUEL HILL KITCHENS SWBTA $31,658.00Department of Defence 2007-08-28 SPOTLESS SVCS AUST SQLD TRUST
27461 piston sub assy $31,649.21Defence Materiel Organisation 2007-08-13 WESTLAND HELICOPTERS LTD
45170 Pharmaceuticals For ADF $31,588.07Defence Materiel Organisation 2007-08-22 Clifford Hallam Healthcare
32526 GST COMPONENT OF PO 4500599958 ROMAN PAYMENT INVOICE U107 $31,586.43Defence Materiel Organisation 2007-08-15 TENIX DEFENCE PTY LTD
31268 ARCHIVE IKONOS IMAGERY $31,570.00Department of Defence 2007-08-28 AAMHATCH PTY LTD
8093 REPAIR OF AIRCRAFT PARTS (GAPS ID: 1691098) $31,530.48Department of Defence 2007-08-03 SIKORSKY AIRCRAFT AUSTRAILA LTD
34325 Practical Tools for determining alcohol content $31,500.00Department of Families, Community Services & Indigenous Affairs 2007-08-29 Access Economics Pty Ltd
48098-A1 Provision of Audit Services for Audit of Initiation of Business System Projects $31,500.00Australian National Audit Office (ANAO) 2007-08-20 Pitt Group Pty Ltd
40450 IT Maintenance & Support Costs $31,445.70Department of Finance and Administration 2007-08-06 ECOWISE SERVICES (AUSTRALIA) P/L
62348 Review of AusAID Port Moresby Disaster Preparedness and Response Capacity $31,433.60Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
27673 IT Subscription $31,405.00Australian Electoral Commission 2007-08-22 Gartner Australasia Pty Ltd
33923 Evaluation of workflow software, training & support $31,396.00Department of Education, Science and Training 2007-08-21 Dimension Data Australia Pty Ltd
36167 LEGAL FEES $31,350.00Australian Prudential Regulation Authority (APRA) 2007-08-03 KIERAN SMARK
30319 26 Richmond Ave, Fairbairn, install aircon top flr server room $31,307.93Department of Defence 2007-08-09 SPOTLESS P & F PTY LTD
30526 Mentor Boardstation $31,247.73Department of Defence 2007-08-15 MENTOR TECHNOLOGIES
41773

ROYCO 22CF IN 35LB PAIL Qty 71

GENERAL PURPOSE AIRCRAFT GREASE

$31,239.22Defence Materiel Organisation 2007-08-27 AS HARRISON
4030 6 x LINES ELECTRONIC EQUIPMENT FOR DSTO (GAPS ID: 1693951) $31,212.80Department of Defence 2007-08-09 CASCADE MICROTECH INC.
50396 Building Services   $31,200.00Department of the Prime Minister and Cabinet 2007-08-01 TURNER BROTHERS FURNISHINGS PTY LTD
33225 EBB call costs for Aug 07 $31,197.51Department of Agriculture Fisheries and Forestry 2007-08-01 AAPT Telecommunications
5686 Extra Memory for servers (GAPS ID: 1692761) $31,185.00Department of Defence 2007-08-07 COMPUTERCORP PTY LTD
30653 COMPUTER EQUIPMENT $31,152.00Department of Defence 2007-08-21 LEXMARK INTERNATIONAL (AUST) PTY LT
32156 OFFICE FURNITURE FOR REGIONAL MANAGER $31,152.00Department of Defence 2007-08-29 ACCENT OFFICE INTERIORS
32201 OFFICE FURNITURE FOR REGIONAL MANAGER $31,152.00Department of Defence 2007-08-29 ACCENT OFFICE INTERIORS
30715 waste services for ts07 $31,125.00Department of Defence 2007-08-22 WANLESS WASTECORP
5260 ELECTRICAL PARTS (GAPS ID: 1692980) $31,115.48Department of Defence 2007-08-01 UNITY RESOURCES GROUP PTY LTD
58382 Procurement of: TRANSMITTER,PRESSURE $31,100.00Defence Materiel Organisation 2007-08-13 VEGA AUSTRALIA Pty Ltd
30285 TRAINING $31,080.00Department of Defence 2007-08-16 BAYLEY AND ASSOCIATES PTY LTD
30255 TRAINING $31,080.00Department of Defence 2007-08-16 BAYLEY AND ASSOCIATES PTY LTD
60886 Printing Services $31,000.00Department of Employment and Workplace Relations 2007-08-15 MCMILLAN PRINT GROUP PTY LTD
33086 Joinery furniture for new DAFF accommodation. $30,920.00Department of Agriculture and Water Resources 2007-08-10 Ellwood Mr Pty Ltd T/A Ellwood Detail Joinery
33369 Printing Fees $30,910.00Medicare Australia 2007-08-29 PLACARD PTY LTD
33378 Printing Fees $30,910.00Medicare Australia 2007-08-29 PLACARD PTY LTD
2556 ses vehicle lease entitlement (GAPS ID: 1692426) $30,893.40Department of Defence 2007-08-02 LEASEPLAN AUSTRALIA LTD
32261 L9 270 PITT ST, SYDNEY $30,850.00Defence Materiel Organisation 2007-08-30 THE CHIFLEY ON SOUTH TERRACE
30607 DRUG ANALYSIS FEES $30,833.00Department of Defence 2007-08-27 NATIONAL MEASUREMENT INSTITUTE
32360 RADAR DATA PROCESSOR $30,801.77Defence Materiel Organisation 2007-08-25 NORTHROP GRUMMAN OVERSEAS SERVICE
26368 Recruitment Services $30,800.00Child Support Agency 2007-08-15 DFP RECRUITMENT SERVICES
46611 Design and deliver a series of leadership workshops $30,800.00Australian Federal Police 2007-08-01 Australian Psychologists Press
25989 20x m55 desktop monitors $30,800.00Department of Communications, Information Technology and the Arts 2007-08-30 Lenovo (Australia & New Zealand) Pt
2955 ADVERTISING (GAPS ID: 1693385) $30,800.00Department of Defence 2007-08-08 HMA BLAZE PTY LTD
30650 Multi GenCreator PRO flight executable licence, Pro Terrain Pro option, SIF option $30,800.00Department of Defence 2007-08-14 JOHN MITCHELL COMPUTING PTY LTD
47829 Accommodation for ACC staff $30,789.00Australian Criminal Intelligence Commission 2007-08-20 Bentley Suites
47928 Production of a short video on international policing $30,756.00Australian Federal Police 2007-08-22 Cre8ive Australasia Pty Ltd T/a Neon Productions
31186 Techical writer $30,744.65Department of Defence 2007-08-24 INFOFOCUS AUSTRALIA
87887 Office mod L1 44 syd ave $30,723.00Department of Communications, Information Technology and the Arts 2007-08-20 ISIS INTERIORS
5335 Cables (GAPS ID: 1693022) $30,676.25Department of Defence 2007-08-01 BENNETT COMMERCIAL ELECTRONICS PTY LTD
43251 CONSULTANCY $30,672.53Department of Defence 2007-08-06 LOCKHEED MARTIN AUSTRALIA PTY LTD
50798 VEHICLE REPAIR PARTS $30,672.53Defence Materiel Organisation 2007-08-16 DAIMLER CHRYLSER AUSTRALIA
30349 GROCERIES $30,668.59Department of Defence 2007-08-21 BID VEST BURLEIGH MARR
31369 waste services for ts07 $30,637.50Department of Defence 2007-08-30 WANLESS WASTECORP
39562 Consultancy Training Services $30,631.10Department of Defence 2007-08-29 THE MATHWORKS LTD
55971

Movement and storage services

$30,630.57Australian Electoral Commission 2007-08-01 Aussiemove
27466 SHOCK ABSORBER $30,618.60Defence Materiel Organisation 2007-08-13 WESTLAND HELICOPTERS LTD
53658 COMPUTER EQUIPMENT $30,556.56Australian Federal Police 2007-08-30 SYSTEMWARE PACIFIC
45191 MOTOR VEHILCE PARTS $30,551.05Department of Defence 2007-08-28 PREMIER AUTO GROUP
40238 COMPUTING REPLACEMENT PROGRAM CAIRNS $30,514.00Family Court and Federal Circuit Court 2007-08-30 DELL AUSTRALIA PTY LTD
42563 Legal Service Expenditure LG 6340 $30,503.00Department of Transport and Regional Services 2007-08-11 AUST GOVT SOLICITOR-CENTRAL OFF
32312 Ship Maintenance $30,483.20Defence Materiel Organisation 2007-08-27 THALES AUSTRALIA
31087 PROFESSIONAL FEES AND DISBURSEMENTS $30,470.00Department of Defence 2007-08-29 CLAYTON UTZ
53461 Bullet Traps $30,448.02Australian Federal Police 2007-08-20 FIRESTORM HOLDINGS PTY LTD
53577 Computer equipment $30,426.00Australian Federal Police 2007-08-03 Dell Australia Pty Ltd
25374 CPO014029 - Network Equipment $30,409.61Australian Customs and Border Protection Service 2007-08-09 Dimension Data Learning Solutions Pty Ltd
52823 Ash Handrails with s/steel for JGB $30,394.00Department of the Environment and Water Resources 2007-08-08 RT and EM Sutton
25940 Recruitment services $30,381.75Department of Transport and Regional Services 2007-08-27 Vedior Asia Pacific Pty Limited
26489 Recruitment services $30,381.75Department of Transport and Regional Services 2007-08-27 Vedior Asia Pacific Pty Limited
25871 Telemetry Maintenance $30,360.00Department of Transport and Regional Services 2007-08-16 SHOALHAVEN CITY COUNCIL
33245 To independently review the Produce and Grocery Industry Code of Conduct. $30,360.00Department of Agriculture and Water Resources 2007-08-30 Garland Outcomes Pty Ltd
34069

SUPPLY OF SOUTHERN HEMISPHERE COMPASSES - QTY 150.

PART NUMBER:54BMS.

$30,346.80Defence Materiel Organisation 2007-08-28 MACSON TRADING PTY LTD
29275 PROFESSIONAL FEES AND DISBURSEMENTS $30,315.00Department of Defence 2007-08-06 CLAYTON UTZ
50285 VM Project Manager $30,294.00Civil Aviation Safety Authority 2007-08-27 Oakton AA Services Pty Ltd
26434 Supply of Electricity $30,250.00Child Support Agency 2007-08-08 AGL SALES PTY LTD
26371 Audit Services $30,250.00Child Support Agency 2007-08-16 ASCENT
53904 Cleaning Services $30,241.20Attorney-General's Department 2007-08-15 Halfhide Pty Ltd
30852 SECURITY UPGRADE AIR MOVEMENTS HANGAR AMBERLEY $30,204.90Department of Defence 2007-08-13 SPOTLESS SVCS AUST SQLD TRUST
27598 Supply & Installation of Compressed Air Fittings for the 37SQN & 285SQN Compressed Air Coupling upg $30,197.75Defence Materiel Organisation 2007-08-10 AIR DOCTOR
84164 Electrical Services $30,179.54Department of Foreign Affairs and Trade 2007-08-27 Kent Electrical Contractors
87920 Lease of motor vehicle YCF77R Running costs $30,123.50Department of Infrastructure Transport Regional Development and Local Government 2007-08-01 LeasePlan Australia Ltd
30605 Desk Top Computers $30,106.89Department of Defence 2007-08-21 HEWLETT PACKARD AUSTRALIA LTD
39504 Fire Management 2007/08 Controlled Burns & Fire Mapping $30,084.99Department of Defence 2007-08-10 SPOTLESS
30263 WATER PURIFICATION $30,030.00Department of Defence 2007-08-16 CRS INDUSTRIAL WATER & TREATMENT
30564 Administration Support for Joint Decision Simulation Suport Centre $30,008.00Department of Defence 2007-08-17 BALL SOLUTIONS GROUP
30873 Building 15 - Supply / Install Fume Cabinet $30,000.30Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
1863 Upgrade security to Building 501 at RAAF Base Williamtown (GAPS ID: 1693787) $30,000.30Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
40984 To support the implementation of 4CPA and PBS Reforms including DAA, PMP & Facilitators Program $30,000.00Department of Health 2007-08-09 LENNON, BRETT ANTHONY
61096 Scribe Services $30,000.00Department of Employment and Workplace Relations 2007-08-23 SCRIBE MANAGEMENT AUSTRALIA
33183 Provision if ISAC Convenor and Administrative services $30,000.00Department of Agriculture and Water Resources 2007-08-07 Australian Public Service Commission
31557 PROVISION OF ONE PSP TO REVIEW DEFENCE & CONTRACTO PROCOSSES ASSOCIATED WITH PAYMENTS $30,000.00Department of Defence 2007-08-29 GROSVENOR MANAGEMENT CONSULTING
40730 Development tasks for client and carer assessment in community care (ACCNA/CENA) $30,000.00Department of Health 2007-08-29 APPLIED AGED CARE SOLUTIONS PTY LTD
40855 phone lines for Office of hearing Services - call centre $30,000.00Department of Health 2007-08-29 OPTUS BILLING SERV PTY LTD
38499 Advertising print and distribution services. $30,000.00Department of the Prime Minister and Cabinet - APEC 2007-08-10 Australia Post
34089 IT security service $30,000.00Future Fund Management Agency 2007-08-15 ASG Group Limited
36756 Organisation and facilitation APP Lighting Conference Seoul $30,000.00Department of Industry, Tourism and Resources 2007-08-28 LAB-APPLIANCE
64612 Cleanance of Furniture from EBB $30,000.00Department of Agriculture and Water Resources 2007-08-01 Ex-Government Furniture
30332 BUSINESS SERVICES $30,000.00Department of Defence 2007-08-17 NATIONAL TRANSCRIPTION SERVICES
49598 Temporary staff $30,000.00Department of Health 2007-08-06 MCARTHUR MANAGEMENT SERVICES (SA)
107158 Legal Services $30,000.00Australian Electoral Commission 2007-08-01 Australian Government Solicitor
60866 Professional Services $30,000.00Department of Employment and Workplace Relations 2007-08-16 AUST GOVERNMENT SOLICITOR (ACT)
27549 Provision of Safety Management System Audit $30,000.00Defence Materiel Organisation 2007-08-16 FELLOWS MEDLOCK & ASSOCIATES
36667 Scribing Services for Graduate Program 2008 Graduate Program $30,000.00Department of Industry, Tourism and Resources 2007-08-14 GREG RYAN and ASSOCIATES
31590 PROVISION OF ONE PSP TO REVIEW DEFENCE & CONTRACTO PROCOSSES ASSOCIATED WITH PAYMENTS $30,000.00Department of Defence 2007-08-29 GROSVENOR MANAGEMENT CONSULTING
54234 Vetting Services $30,000.00Attorney-General's Department 2007-08-01 Jacqueline Murphy
30619 FRESH FRUIT & VEGETABLES RATION $30,000.00Department of Defence 2007-08-20 TOM & FRANKS
40853 printing and mail out for office of hearing service vouchers $30,000.00Department of Health 2007-08-29 NATIONAL MAILING & MARKETING PTY.
45347 Legal costs $30,000.00Australian Financial Security Authority 2007-08-10 Australian Government Solicitor
30589 BUSINESS SERVICES $30,000.00Department of Defence 2007-08-22 TELSTRA
31071 RESEARCH SUPPORT BY LEANDER HANSAR FOR PERIOD TILL 30JUN08 $30,000.00Department of Defence 2007-08-23 LEANDER P HANSAR
38588 Change management support services. $30,000.00Department of Agriculture and Water Resources 2007-08-27 Interaction Consulting Group
30339 fresh fruit & vegetables brisbane $30,000.00Department of Defence 2007-08-24 GMN VEGIPREPI
27951-A1 Administrative Investigation $30,000.00Australian Taxation Office 2007-08-16 Blake Dawson Waldron
41990 Wages for AGS - Felicity Stewart NA $30,000.00Department of Industry, Tourism and Resources 2007-08-02 AUSTRALIAN GOVERNMENT SOLICITOR
95292 Develop and Deliver new policies and procedures for the TSDA $30,000.00Department of Industry, Innovation and Science 2007-08-14 NOETIC SOLUTIONS PTY LIMITED
30341 fresh meat brisbane $30,000.00Department of Defence 2007-08-23 TENDER PLUS PTY LTD
66791 Supply of workstations and furniture $30,000.00Department of Health 2007-08-17 SCHIAVELLO (ACT) PTY. LTD.
35709 Inter Library Loans Supplied via Libraries Australia Document Delivery Network $30,000.00IP Australia 2007-08-09 NATIONAL LIBRARY
27975 Transport Cards $29,999.99Centrelink 2007-08-01 Serco Australia Pty Ltd
28057 Computer Software $29,999.20Centrelink 2007-08-10 ARI Systems
47376
Accomodation, and room hire for the 'Australian Education International-Study in Australia'  event
$29,995.00Austrade 2007-08-30 Renaissance Sao Paulo Hotel
30199 carpentry electrical plumber stores $29,989.30Department of Defence 2007-08-16 GLENFORDS TOOL CENTRES
8397-A1 Tech Ed conference 20 Attendees (GAPS ID: 1691338) $29,980.00Australian Taxation Office 2007-08-01 INFO SALONS
30223 PROFESSIONAL SERVICES $29,975.00Department of Defence 2007-08-14 CLEARZ PTY LTD
32418 PROFESSIONAL FEES AND DISBURSEMENTS $29,945.00Defence Materiel Organisation 2007-08-31 DEACONS
26453 Contractor Services $29,914.50Child Support Agency 2007-08-06 NEWD CORP P/L T/AS VINTEN
32214 Air Conditioning Unit $29,914.50Defence Materiel Organisation 2007-08-24 AIR INTERNATIONAL TRANSIT PTY LTD
2771 INTRANET / APPLICATION SERVER AND ACCESSORIES (GAPS ID: 1694561) $29,894.51Department of Defence 2007-08-08 SUN MICROSYSTEMS AUSTRALIA PTY LTD
31222 RENTAL PAYMENTS $29,893.08Department of Defence 2007-08-27 CHOONG LYE HOCK ESTATES SDN BHD
31304 PABX REPLACEMENT AT WINNELLIE 4 $29,882.60Department of Defence 2007-08-31 NEC AUSTRALIA PTY LTD
5630 ELECTRICITY (GAPS ID: 1692738) $29,819.91Department of Defence 2007-08-07 K.G. YOUNG & ASSOCIATES PTY LTD
26613 Telecommunications Services $29,813.67Bureau of Meteorology 2007-08-13 Stratos
28566 Computer services $29,788.00Centrelink 2007-08-23 Hewlett Packard Australia Pty Ltd
41970 Repairs & Maintenance - Building $29,770.00Department of Finance and Administration 2007-08-13 ELECTRICAL TESTING SERVICES PTY LTD
126796 Terra-lite freezer boots and liners $29,730.80Australian Antarctic Division 2007-08-29 BOC Safety Tasmania
54399 Repairs & Maintenance - Building $29,711.74Department of Finance and Administration 2007-08-13 ELECTRICAL TESTING SERVICES PTY LTD
52819 License for competitive web site analysis services $29,700.00Department of the Environment and Water Resources 2007-08-06 Hitwise
26359 Office Relocation Services $29,700.00Child Support Agency 2007-08-20 MOVERS AND SHAKERS BUSINESS
2762 WHITEPAGES & YELLOWPAGES CONTRACT (GAPS ID: 1694549) $29,700.00Department of Defence 2007-08-02 SENSIS PTY LTD
40262 Rates $29,662.85National Archives of Australia 2007-08-01 Town of Victoria Park
31138 computer equipment $29,658.20Department of Defence 2007-08-28 ALLOY COMPUTER PRODUCTS
4513 ACER VERITON 7900 MINI TOWER PC WITH INTEL CORE 2 DUO PROCESSOR E6420 X QTY 19. UPGRADE MEMORY (GAPS ID: 1693587) $29,599.90Department of Defence 2007-08-06 DATACOM SYSTEMS SA PTY LTD
84235 Property Expenses $29,577.59Department of Foreign Affairs and Trade 2007-08-29 KFPW PTY LTD (expenditure Account)
32503 software $29,535.00Defence Materiel Organisation 2007-08-29 ETMC TECHNOLOGIES PTY LTD
28905 RP00782 80% transcription/remastering $29,523.05Geoscience Australia 2007-08-10 CGGVeritas (Guardian Data Seismic)
33612

Chairs for QLD Registry

$29,520.00Family Court and Federal Circuit Court 2007-08-30 The Chair Lady
85636-A1 20 x Computers for the department $29,518.80Department of Resources Energy and Tourism 2007-08-09 DELL AUSTRALIA
95284 Dell PC's - 20 x 755 PC's $29,518.80Department of Industry, Innovation and Science 2007-08-09 DELL AUSTRALIA
6655 Prepare/preserve Machinery Space HMAS TOBRUK (GAPS ID: 1692108) $29,518.79Department of Defence 2007-08-09 ALPHABLAST
30148 Prepare/preserve Machinery Space HMAS TOBRUK $29,518.79Defence Materiel Organisation 2007-08-09 ALPHABLAST
25314 CPO013799 - CCTV Equipment $29,480.00Australian Customs and Border Protection Service 2007-08-01 Intelligent Surveillance
84155 Building Expenses $29,454.77Department of Foreign Affairs and Trade 2007-08-24 Diebold Physical Security Pty Ltd
30695 MISC FURNITURE & FIX REQUIRED FOR DPTC ACCOM WING $29,452.50Department of Defence 2007-08-21 INTERWORX PTY LTD
110942 Stationary $29,448.19Defence Materiel Organisation 2007-08-01 CORPORATE EXPRESS AUSTRALIA
33084 Car Navigator $29,429.40Department of Agriculture and Water Resources 2007-08-13 Johnny Appleseed GPS
31080 AQIS CHARGES AO/053/06-07 $29,421.28Department of Defence 2007-08-24 STRATEGIC AVIATION - USD
34106 Mobile Phones & Telephone Accounts $29,403.64Federal Circuit Court of Australia 2007-08-01 Telstra Corporation Limited
34039 Temp Staff & Court Officers $29,398.18Federal Circuit Court of Australia 2007-08-01 Drake Australia Pty Ltd
4519 STRUCTURIX NDT M ECO AUTOMATIC X-RAY FILM PROCESSO R WITH 1 YEAR SILVER SERVICES CONTRACT (GAPS ID: 1693616) $29,384.30Department of Defence 2007-08-01 GENERAL ELECTRIC INSPECTION
3555 CONSULTANCY (GAPS ID: 1694206) $29,371.10Department of Defence 2007-08-02 DOTSEC PTY LTD
30395 LEASE OF MOTOR VEHICLE $29,350.00Department of Defence 2007-08-23 LEASEPLAN AUSTRALIA LTD
27518 TENDER EVALUATION TRAINING COURSE $29,281.00Defence Materiel Organisation 2007-08-13 PROJECT PERFORMANCE AUSTRALIA
54232 Staffing $29,267.67Attorney-General's Department 2007-08-02 Australian Training Company Limited
303124 Fitout plans and floor plans for level 2, 72 Northbourne Ave $29,260.00Department of Education Employment and Workplace Relations 2007-08-28 PECKVONHARTEL
32630 DDP FOR SUCCESS CCP - BOILER FEED TANKS $29,260.00Defence Materiel Organisation 2007-08-31 SOFRACO ENGINEERING SYSTEM PTY LTD
51386 Fitout plans and floor plans for level 2, 72 Northbourne $29,260.00Department of Education, Science and Training 2007-08-28 PECKVONHARTEL
8923 FLUID SAMPLING KIT (GAPS ID: 1691010) $29,258.92Department of Defence 2007-08-02 MILLIPORE AUST. PTY LTD
32674 INFLATION SYSTEM $29,214.57Defence Materiel Organisation 2007-08-31 INFLATION SYSTEMS INC
33315 Queue Management Fees $29,199.74Medicare Australia 2007-08-08 QM Technologies Pty Limited
39027 ELECTRICITY $29,123.07Department of Defence 2007-08-09 COMALCO ALUMINIUM LTD
60928 Rental for Property $29,120.00Department of Employment and Workplace Relations 2007-08-06 RAINE & HORNE DARWIN
27166 Develop Equipment Guide Lists (EGLs) for MIP 4361/001, 4361/002, 4371/001 $29,106.00Defence Materiel Organisation 2007-08-14 CAPABILITY BY DESIGN
5444 ELECTRICITY (GAPS ID: 1692964) $29,097.22Department of Defence 2007-08-07 COUNTRY ENERGY
28964 Touchpaper ITBM Service Desk Process Management Engine $29,081.25Geoscience Australia 2007-08-23 Touchpaper Australasia Pty Ltd T/As Helpdesk Solutions
32344 ACPB PROVISION OF COLLECTIVE RISK ASSESSMENT $29,072.80Defence Materiel Organisation 2007-08-22 AMOG CONSULTING
4842 ELECTRICAL GOODS (GAPS ID: 1693330) $29,062.00Department of Defence 2007-08-08 STEP GLOBAL PTY LTD
30342 BUSINESS SERVICES $29,061.00Department of Defence 2007-08-15 AUSTRALIAN COMMUNICATIONS &
54160 Security Review $29,040.00Attorney-General's Department 2007-08-05 Microsoft Pty Ltd
26566

WEBWASHER SME250

TSP MODEL 410D FIREWALL

INSTALLATION AND CONFIGURATION

$29,034.50Royal Australian Mint 2007-08-30 COMMSNET GROUP PTY LTD
25789 Contract staff $29,000.00Department of Transport and Regional Services 2007-08-08 Hays Specialist Recruitment (AUST)
57823 Procurement of: TAPE,INSULATION,ELECTRICAL $29,000.00Defence Materiel Organisation 2007-08-20 J BLACKWOOD & SON Ltd
53849 Computer Services $28,985.00Attorney-General's Department 2007-08-28 Kaz Group Pty Limited
39777

Venue for APEC Leaders Week

$28,973.00Department of the Prime Minister and Cabinet - APEC 2007-08-23 Botanic Gardens Trust
36268 a/c spares:1630-66-116-2124, piston insulator, qty200. $28,956.40Defence Materiel Organisation 2007-08-10 asia pacific aerospace
30295 CONSUMPTION COSTS-USER PAY ADMINISTRATION FOR DMPLS $28,950.00Department of Defence 2007-08-10 TELSTRA
28562 CCTV installation $28,930.00Centrelink 2007-08-23 Chubb Electronic Security Pty Ltd
8330-A1 VENUE (GAPS ID: 1691347) $28,895.30Australian Taxation Office 2007-08-01 STAMFORD GRAND ADELAIDE
54174 Emergency Repatriation Services $28,895.08Attorney-General's Department 2007-08-07 International SOS (Australasia)
229258 Australian Taxation Office $28,893.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-08-28 Australian Taxation Office
25743

Switch, Rotary qty 50

Base, Antenna Support qty 100

$28,875.00Defence Materiel Organisation 2007-08-27 BAE Systems Australia Ltd
36164 LEGAL FEES $28,875.00Australian Prudential Regulation Authority (APRA) 2007-08-03 PETER LENNON BARRISTERS CLERK
53926 Vetting Services $28,834.00Attorney-General's Department 2007-08-23 The Ingram Trust
38377 purchase of spares for UAV $28,800.00Defence Materiel Organisation 2007-08-14 flight data systems
28651 CCTV upgrade $28,785.90Centrelink 2007-08-30 Interactive Services
25490 06.030-840 Printing of NAT4203-4.2004 - GST calculation worksheet. QTY: 1,717,000. $28,784.80Australian Taxation Office 2007-08-23 Paragon Printers
2114 Provision of full range of Library services (GAPS ID: 1693544) $28,769.13Department of Defence 2007-08-09 KELLY SERVICES LTD
30987 C-17 INTERIM FACILITIES $28,744.32Department of Defence 2007-08-21 SPOTLESS SERVICES AUSTRALIA LTD
35606 IT Maintenance & Support Costs $28,741.39Department of Finance and Administration 2007-08-21 VERIZON
54242 Computer Hardware $28,737.50Attorney-General's Department 2007-08-03 Kaz Group Pty Limited
30270 REFURB NORTHBOURNE HOUSE $28,734.20Department of Defence 2007-08-15 SPOTLESS P & F PTY LTD
31114 TAPE LIBRARY AND ACCESSORIES $28,703.44Department of Defence 2007-08-28 COMMANDER (ACT)
40983 Printing for the Human Papilloma Virus (HPV) Vaccination Program. $28,699.00Department of Health 2007-08-01 UNION OFFSET CO. PTY. LIMITED
33384 ENVELOPES $28,680.96Medicare Australia 2007-08-29 AUSTRALIAN ENVELOPES
33386 ENVELOPES $28,680.96Medicare Australia 2007-08-29 AUSTRALIAN ENVELOPES
54218-A1 Emergency Management Plans $28,675.00Attorney-General's Department 2007-08-06 Fire & Emergency Services Authority
33404 Storage and Lodgment Fees $28,626.96Medicare Australia 2007-08-16 RECALL TOTAL INFORMATION MA
28578 Carpet $28,618.10Centrelink 2007-08-28 Interface Flor
30613 DeBI Interface SOW Manager $28,600.00Department of Defence 2007-08-24 SMS MANAGEMENT & TECHNOLOGY
30611 DVD PRODUCTION $28,600.00Department of Defence 2007-08-24 FAIRHURST GRAPHICS
53833 Data $28,600.00Attorney-General's Department 2007-08-30 NSW Registry of Births, Deaths
30202 VBS2 TRAINING ASW $28,600.00Department of Defence 2007-08-16 BOHEMIA INTERACTIVE AUSTRALIA
53025 Contract for secretariat services $28,600.00Department of the Environment and Water Resources 2007-08-15 Adecco Australia P/L
72218 Provision of sediment & nutrient $28,592.00Great Barrier Reef Marine Park Authority 2007-08-21 AUSTRALIAN INSTITUTE OF MARINE SCIENCE
41597 International Flag Display - Infrastructure Expansion Works $28,586.80National Capital Authority 2007-08-30 Contour Constructions
25515 Investigate any correlation between levels of TCDD and the subsequent development of diabetes mellitus. $28,578.00Department of Veterans' Affairs 2007-08-16 The University of Queensland
80547 Furniture - Residential compounds $28,575.00Department of Foreign Affairs and Trade 2007-08-03 Harvey Norman Bedding Cairns
7614 Repair of Blackhawk Main Rotor Spindle. (GAPS ID: 1691654) $28,567.37Department of Defence 2007-08-08 SIKORSKY A/C AUSTRALIA
34173 Helicopter charter services $28,557.00Department of Transport and Regional Services 2007-08-21 EMERGENCY MANAGEMENT QUEENSLAND
32758 QUACKENBUSH DRILL REPAIR $28,551.60Defence Materiel Organisation 2007-08-31 HAWKER RICHARDSON
31830 as per alloy quotation ref no.22429 $28,536.20Department of Defence 2007-08-31 ALLOY COMPUTER PRODUCTS
31863 as per alloy quotation ref no.22429 $28,536.20Department of Defence 2007-08-31 ALLOY COMPUTER PRODUCTS
38001 CPO015832 - CCTV Relocation $28,528.25Australian Customs and Border Protection Service 2007-08-13 Rosewarne Installations Service
55891 Grant Promotional Advertising for the More Doctors in Outer Metropolitan Areas measure $28,501.00Department of Health 2007-08-31 HMA BLAZE PTY LTD
31617 Bulk order Air Liquide for AVD,MPD and HPPD usage and facility charges $28,500.02Department of Defence 2007-08-31 AIR LIQUIDE AUSTRALIA LTD
31650 Bulk order Air Liquide for AVD,MPD and HPPD usage and facility charges $28,500.02Department of Defence 2007-08-31 AIR LIQUIDE AUSTRALIA LTD
29734 Temp Services $28,500.01Department of Transport and Regional Services 2007-08-16 Hays Specialist Recruitment (AUST)
33309 Storage and Lodgment Fees $28,488.59Medicare Australia 2007-08-13 RECALL TOTAL INFORMATION
82182 Telephone account $28,485.53Defence Materiel Organisation 2007-08-21 TELSTRA
35692 Gartner for IT Leaders Advisor (1 July 2007 until $28,479.00IP Australia 2007-08-17 Gartner Australasia Pty. Limited
27505 Promotion, monitoring and training activities $28,461.00Australian Centre for International Agricultural Research 2007-08-06 John Schiller
28900 WP 2007/814 Northern South Australia PIRSA Deed # 1681D; Contract # G1888; new PO required for the balance $28,452 on the original PO (# 21090 $37,343.25), due to budget transfer $28,452.00Geoscience Australia 2007-08-09 DSM Geodata
51921 Medical $28,431.14Department of Defence 2007-08-22 THE WESLEY PHARMACY
53943 Contract Services $28,424.00Attorney-General's Department 2007-08-21 PEOPLEBANK AUSTRALIA PTY LTD
31561 Pest animal management $28,380.00Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
31594 Pest animal management $28,380.00Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
61071 Conference facilities and room hire for $28,341.00Department of Employment and Workplace Relations 2007-08-17 VOYAGES HOTELS AND RESORTS
51948 Freight $28,340.79Department of Defence 2007-08-13 DHL INTERNATIONAL W.L.L.
31239 Dell Laptops $28,298.60Department of Defence 2007-08-31 CORPORATE EXPRESS AUSTRALIA
30529 COMPUTER EQUIPMENT $28,294.61Department of Defence 2007-08-21 COMMANDER (ACT)
40811 Supply of items for the National Medical Stockpile $28,274.40Department of Health 2007-08-01 SANDOZ PTY LTD
40342 Air Conditioning Upgrade $28,270.00National Archives of Australia 2007-08-20 Multiplex Facilities Management
30554 VENUE HIRE FOR ESMAN 3-7 SEP 07 $28,265.01Department of Defence 2007-08-16 THE BENTINCK COUNTRY HOUSE
8194 Black embroidered rank badges for 51 Far North Queensland Regiment (GAPS ID: 1691431) $28,251.86Department of Defence 2007-08-06 BABYLON INDUSTIRES PTY LTD
33893 Purchase of loose leaf services 07/08 $28,225.95Department of Education, Science and Training 2007-08-03 LexisNexis
7448 66-062-2418 water (GAPS ID: 1691717) $28,200.00Department of Defence 2007-08-06 NOBLE BEVERAGES
27179 PROJECT MANAGEMENT TRAINING $28,200.00Defence Materiel Organisation 2007-08-21 PARKER BRENT PTY LTD
30277 R&G Team Planning Event $28,160.00Department of Defence 2007-08-20 ENTERPRISE CLARITY PTY LTD
35560 Switch, Push DPDT, 5 AMP, 28 VDC $28,160.00Defence Materiel Organisation 2007-08-29 The Macservice Group Pty Ltd
100989 Temporary Staffing $28,160.00Attorney-General's Department 2007-08-01 PEOPLEBANK AUSTRALIA PTY LTD
32297 VERADO PARTS Army Marine $28,126.87Defence Materiel Organisation 2007-08-24 MARINE POWER INTERNATIONAL PTY LTD
78729-A1 Business Administration Services $28,111.00Department of Foreign Affairs and Trade 2007-08-27 VEROSSITY PTY LTD
30670 ANALYST PROGAMMER SERVICES $28,105.00Department of Defence 2007-08-14 FORTBURN PTY LTD
51490 VEHICLE REPAIRS $28,097.98Defence Materiel Organisation 2007-08-30 MICKS AUTO (MC IMPORTS)
32063 HH OpenVMS V8.3 Programming Course $28,077.50Defence Materiel Organisation 2007-08-30 HEWLETT PACKARD AUSTRALIA LTD
30587 BUSINESS SERVICES $28,050.00Department of Defence 2007-08-22 D'ARCY CONSULTING GROUP
48234 Enhancement to DM to Support Jaws & Dragon $28,049.74Department of Employment and Workplace Relations 2007-08-06 80-20 SOFTWARE PTY LTD
30389 PROFESSIONAL SERVICES $28,000.01Department of Defence 2007-08-20 ELECTROTECH AUSTRALIA PTY LTD
26532 Tax Technical Consultant for Financial Purposes $27,995.00Australian Taxation Office 2007-08-16 Lonergan Edwards & Associates Ltd
8815-A1 Sharepoint server 2007 project- Planning and POC Phase (GAPS ID: 1691071) $27,940.00Department of Communications, Information Technology and the Arts 2007-08-01 UNIQUEWORLD PTY LTD
41014 Community engagement cross cultural training $27,912.00Department of Health 2007-08-13 CROSS CULTURAL CONSULTANTS
8922 NSN 5330-00-246-6380, SEAL, PLAIN ENCASED, QTY 1200 (GAPS ID: 1690959) $27,904.80Department of Defence 2007-08-02 PACIFIC AERODTNE PTY LTD
29282 PROFESSIONAL FEES AND DISBURSEMENTS $27,858.00Department of Defence 2007-08-06 AUSTRALIAN GOVERNMENT SOLICITOR
30384 PROFESSIONAL FEES AND DISBURSEMENTS $27,855.00Department of Defence 2007-08-15 AUSTRALIAN GOVERNMENT SOLICITOR
62078 John P Pace - Philippines Human Rights scoping Mission $27,811.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-31 JOHN PACE
32079 Aircraft Technical Support $27,790.68Department of Defence 2007-08-29 AEROSTRUCTURES TECHNOLOGIES PTY LTD
32032 Aircraft Technical Support $27,790.68Department of Defence 2007-08-29 AEROSTRUCTURES TECHNOLOGIES PTY LTD
1881 GAS SUPPLY (GAPS ID: 1692693) $27,771.37Department of Defence 2007-08-09 THALES AUSTRALIA PTY LTD
25501 Provision of temporay executive assistant $27,742.00Comsuper 2007-08-07 Hays Personnel Pty Ltd
32556 Produce a Test procedure for Accommodation Ladder $27,731.84Defence Materiel Organisation 2007-08-31 THALES AUSTRALIA
5253 PABX EQUIPMENT (GAPS ID: 1693076) $27,726.70Department of Defence 2007-08-06 TELSTRA BUSINESS SERVICES
53481 Air Conditioner Rental $27,663.04Australian Federal Police 2007-08-15 AUSCO BUILDING SYSTEMS PTY LTD
28065 Venue Hire $27,632.00Centrelink 2007-08-08 IPA Personnel Pty Ltd
53452 Study Program - Australia's Future in Asia $27,610.00Australian Federal Police 2007-08-17 AUSTRALIAN PUBLIC SERVICE
61084 Accommodation rental for staff $27,600.00Department of Employment and Workplace Relations 2007-08-28 COLLIERS INTERNATIONAL (NT) PTY LTD
57848 Procurement of: BELTING,V,ADJUSTABLE LINK $27,600.00Defence Materiel Organisation 2007-08-28 COMPAIR (A/ASIA) Ltd
30888 COUNTRY PACKS FOR OP ASTUTE VEHICLES ARN's R04310 A04607 A04609 A05671 $27,599.97Department of Defence 2007-08-14 TJM 4x4 MEGASTORE DARWIN
31088 CONSULTANCY $27,589.76Department of Defence 2007-08-15 KINETIC DEFENCE SERVICES PTY LTD
25992 PAFO- Additoianl Monitoring and reporting services $27,584.70Department of Communications, Information Technology and the Arts 2007-08-30 MACQUARIE TELECOM
41431 Stenographic transcription for International Media Centre and Business Summit. $27,583.00Department of the Prime Minister and Cabinet - APEC 2007-08-24 Merrill Legal Solutions
53844 Analysis $27,540.84Attorney-General's Department 2007-08-31 Kaz Group Pty Limited
25244 Consultancy Costs $27,513.75Department of Finance and Administration 2007-08-10 PRICEWATERHOUSECOOPERS- 833468126
3525 TERRAEXPLORERPRO SOFTWARE (GAPS ID: 1694210) $27,505.50Department of Defence 2007-08-01 MCMULLEN NOLAN & PARTNERS SURVEYORS
38514 Comtime Software licence $27,500.00Therapeutic Goods Administration 2007-08-15 Comaxes Corporation Pty Ltd
5375 ACCOMMODATION PAYMENTS (GAPS ID: 1692913) $27,500.00Department of Defence 2007-08-09 SYDNEY LINKS REAL ESTATE
30598 Inspection and Testing of Pressure Vessels & Lifting Equipment $27,500.00Department of Defence 2007-08-17 DLI SAFETY SERVICES PTY LTD
27111 FREIGHT CHARGES FOR VIK PROJECT (TNT ACCOUNT NUMBER 21640403) $27,500.00Defence Materiel Organisation 2007-08-14 TNT EXPRESS
33728 MAINTENANCE FEE $27,500.00Australian Taxation Office 2007-08-23 Lightsource Technologies Aust P/L
83829 Storage of supplies $27,500.00Centrelink 2007-08-14 Gazele Pty Ltd
5996 PROFESSIONAL SERVICES (GAPS ID: 1692524) $27,500.00Department of Defence 2007-08-01 INGRES AUSTRALIA
62071 Minor Contract to perform ongoing M & E $27,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-27 BOND, ANDREW
3661 PLANTINUM SPONSORSHIPOF SUNCORP GAMES (GAPS ID: 1694102) $27,500.00Department of Defence 2007-08-07 NORTH QUEENSLAND SPORTS FOUNDATION
5157 VETERINARY SERVICES FOR RAAF DARWIN FY 07/08. (GAPS ID: 1693168) $27,500.00Department of Defence 2007-08-01 PARAP VETERINARY HOSPITAL
40711 Financial viability assessments in respect of applicants for the Day to Day Living Program $27,500.00Department of Health 2007-08-15 OAKTON AA SERVICES PTY LTD
4168 DSTO RATIONALISATION PROJECT (GAPS ID: 1693771) $27,500.00Department of Defence 2007-08-01 SEBEL FURNITURE LTD
28022 Searches $27,500.00Centrelink 2007-08-24 Lawpoint Pty Ltd
28907 Service Assurance Agreement, Equipment and Support Services (PABX) ,June/07 to March/08 G1478 $27,500.00Geoscience Australia 2007-08-10 Telstra Business Systems Pty Ltd
54241 Computer Hardware $27,500.00Attorney-General's Department 2007-08-03 OFFICE PRODUCTIVITY CENTRE
32022 Communications $27,500.00Department of Defence 2007-08-07 TELSTRA
26052 Scarred and Strengthen TV Placement Jul - Nov 2007 $27,500.00Department of Communications, Information Technology and the Arts 2007-08-09 WIN TELEVISION
33135 FOR PAYMENT OF WAGES TO CONTRACTORS $27,500.00Department of Agriculture and Water Resources 2007-08-20 KOWALSKI RECRUITMENT
31979 Communications $27,500.00Department of Defence 2007-08-07 TELSTRA
28041 Recruitment Services $27,500.00Centrelink 2007-08-30 Ford Kelly Executive Connections
25793 MALT Division Review of Vehicle Imports $27,500.00Department of Transport and Regional Services 2007-08-07 KPMG
30486 GAS FOR RAAF BASE DARWIN $27,500.00Department of Defence 2007-08-09 BOC LTD
47321-A1 Workshop development and facilitation $27,500.00Austrade 2007-08-16 Corteks Company Pty Ltd
32707 Purchase of existing fixed plant at unit 1 from former tenant $27,500.00Defence Materiel Organisation 2007-08-30 BILFINGER BERGER SERVICES (AUST)
30812 Regional Asbestos removal Program FY 08/09 $27,500.00Department of Defence 2007-08-17 DEFENCE MAINTENANCE MANAGEMENT
30760 DSTO EDINBURGH : COUNTERMINE FACILITY. $27,500.00Department of Defence 2007-08-10 HMA BLAZE PTY LTD
32331 Project 245 - Procedure Development - NDI Inspection of Wing Spar Runoyts on PC9/A $27,498.02Defence Materiel Organisation 2007-08-21 PILATUS AIRCRAFT LTD
27335 STARBOARD MAIN ENGINE TURBO CHARGER SPEED SENSOR HMAS TOBRUK $27,492.54Defence Materiel Organisation 2007-08-15 MTQ ENGINE SYSTEMS (AUST) PTY LTD
7464 JACK-PRESS KIT HYDRAULIC HAND 10 TONNE CAPACITY (GAPS ID: 1691386) $27,478.00Department of Defence 2007-08-06 LARZEP AUSTRALIA PTY LTD
214929 ANTENNA ARRAY $27,388.18Defence Materiel Organisation 2007-08-30 THALES UK LTD, THALES AEROSPACE
30171 BUSHING SLEEVE $27,367.48Defence Materiel Organisation 2007-08-09 KAYCOM INC
6709 BUSHING SLEEVE (GAPS ID: 1692129) $27,367.48Department of Defence 2007-08-09 KAYCOM INC
41816 Legal services $27,346.00Australian Competition and Consumer Commission 2007-08-23 A.J Dever Pty Ltd
85628-A1 Recruitment of Executive Assistant $27,300.00Department of Resources Energy and Tourism 2007-08-08 HAYS ACCOUNTANCY PERSONNEL
30249 TRAINING $27,280.00Department of Defence 2007-08-16 DEAKINPRIME
33814 New Apprenticeships Support Services $27,244.52Department of Education, Science and Training 2007-08-22 VECCI
53566 Driver Training Course $27,200.00Australian Federal Police 2007-08-13 TRANSPORT INDUSTRIES SKILLS CENTRE
40348 Telecommunication Charges $27,198.60National Archives of Australia 2007-08-20 Telstra
30535 COMPUTER EQUIPMENT $27,193.32Department of Defence 2007-08-21 HEWLETT PACKARD AUSTRALIA PTY LTD
33716 CAR HIRE $27,172.73Australian Taxation Office 2007-08-24 LEASEPLAN AUSTRALIA LIMITED
4766 TSS CONTRACT (GAPS ID: 1693320) $27,171.38Department of Defence 2007-08-02 ICON RECRUITMENT PTY LTD
38735 Review of Auslink Blackspost SAP/APMS $27,170.00Department of Transport and Regional Services 2007-08-07 KPMG
30192 3D MODELING FOR THE ASLAV PROJEC TTC BRISBANE $27,126.00Department of Defence 2007-08-09 MOTTO STUDIO
31748 NT1750 REGIONAL DESIGN OF REGIONAL FACILITIES $27,104.00Department of Defence 2007-08-31 GHD PTY LTD
31782 NT1750 REGIONAL DESIGN OF REGIONAL FACILITIES $27,104.00Department of Defence 2007-08-31 GHD PTY LTD
37100 Provide financial administration functions and administrative support to the DMIS team. $27,086.00Department of Veterans' Affairs 2007-08-09 Catalyst Recruitment Systems Ltd
78385-A1 Graduate Training $27,049.00Department of Foreign Affairs and Trade 2007-08-01 WILLIS, SUSAN JANE
95840
Intra Maps Annual Maintenance - geospatial Software
$27,048.45National Native Title Tribunal 2007-08-10 Digital Mapping solutions
50640 VEHICLE REPAIR PARTS $27,002.35Defence Materiel Organisation 2007-08-06 DAIMLER CHRYSLER AUSTRALIA
29092 Venue Hire and Catering for IWD event $27,000.00Australian Public Service Commission 2007-08-30 Hyatt Regency Perth
53079 Oracle DBA Support Services $27,000.00Department of the Environment and Water Resources 2007-08-27 SRA Information Technology
61058 Contract for staff coaching $27,000.00Department of Employment and Workplace Relations 2007-08-22 VT COACH PTY LTD
31212 ELICOS - Student fees inv# 100032441 ( 5: students ) $27,000.00Department of Defence 2007-08-21 RMIT TRAINING CELL
26375 Taxi Fares $27,000.00Child Support Agency 2007-08-28 CABCHARGE AUSTRALIA PTY LTD
28586 Supply and installation of CCTV $26,939.00Centrelink 2007-08-23 Chubb Electronic Security Pty Ltd
30864 hardware - laptops $26,928.00Department of Defence 2007-08-14 PORTABLE COMPUTER SYSTEMS
31603 Data Acquisition Labour $26,914.25Department of Defence 2007-08-29 FORTBURN PTY LTD
31636 Data Acquisition Labour $26,914.25Department of Defence 2007-08-29 FORTBURN PTY LTD
36336 Property consultancy $26,857.71Australian Securities and Investments Commission 2007-08-28 Swale Hynes Consulting
2932 COURSE (GAPS ID: 1694472) $26,850.00Department of Defence 2007-08-06 ALTEON TRAINING AUSTRALIA PTY
33868 Australian Skills Vouchers Programme Assessment Fees $26,840.00Department of Education, Science and Training 2007-08-03 TAFE SA REGIONAL
30360 PIELSTICK ENGINE TRAINING $26,840.00Department of Defence 2007-08-13 ROLLS-ROYCE MARINE AUSTRALIA
31188 Vehicle lease $26,839.79Department of Defence 2007-08-23 LEASEPLAN AUSTRALIA LTD
47859 Job advertisements $26,828.00Australian Criminal Intelligence Commission 2007-08-04 HMA Blaze
72110 Recruitment Services $26,815.85Workplace Authority 2007-08-07 Hudson Global Resource (Aust) Pty
30984 DSTO RATIONALISATION PROJECT $26,774.00Department of Defence 2007-08-24 BOWEN STORAGE SYSTEMS
6175 SOFTWARE MAINTENANCE (GAPS ID: 1692359) $26,746.19Department of Defence 2007-08-06 IBM AUSTRALIA LTD
30581 COMPUTER EQUIPMENT $26,730.00Department of Defence 2007-08-20 LEXMARK INTERNATIONAL (AUST) PTY LT
3664 Lexmark C772DN Printers. (GAPS ID: 1692802) $26,730.00Department of Defence 2007-08-08 LEXMARK INTERNATIONAL (AUST) PTY LT
31916 MEDICAL SERVICES $26,635.00Department of Defence 2007-08-22 SOUTH EASTERN SYDNEY & ILLAWARRA
31884 MEDICAL SERVICES $26,635.00Department of Defence 2007-08-22 SOUTH EASTERN SYDNEY & ILLAWARRA
55888 Advertising materials for Petrol Sniffing Program $26,600.00Department of Health 2007-08-17 The Trustee for PARAGON AUSTRALASIA
43726 KPS & Assoc - Cert IV trg - Aug 07 - GPMONT&GEVCDE $26,598.00Department of Health 2007-08-13 KPS & ASSOCIATES PTY LTD
25440-A2

Private plated vehicle lease

$26,598.00Administrative Appeals Tribunal 2007-08-20 Lease Plan Australia Pty Ltd
37097

NSN 2840-00-910-9160

PURCHASE OF CASE, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE

EX GST

$26,579.33Defence Materiel Organisation 2007-08-22 MILITARY AVIATION SPARES PTY LTD
28932 80% Remastering/Transcription Project consisting of 2617 x 3480 cartridges $26,567.23Geoscience Australia 2007-08-15 SpectrumData
34037 Stationery, Kitchen and Other Office Supplies $26,546.04Federal Circuit Court of Australia 2007-08-01 Corporate Express Australia
5168 Containers required for the construction of an Urban Village at CFTA (GAPS ID: 1693130) $26,537.50Department of Defence 2007-08-01 SPENCER GULF CONTAINERS
126798 SAR manual development and training delivery $26,500.00Australian Antarctic Division 2007-08-28 SARINZ - Search and Rescue Institute
30582 CONFERENCE $26,500.00Department of Defence 2007-08-15 WHALERS HAVEN PTY LTD
30467 Towers, Cable hangers and obstruction marker $26,477.00Department of Defence 2007-08-21 FLIGHT BROS PTY LTD
62268 S Dawson Input for Health MnE Workshop $26,471.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-01 INTERNATIONAL HEALTH DEVELOPMENT PTY LTD
32787-A1

APEC Aviation Emissions Seminar

$26,467.58Department of Transport and Regional Services 2007-08-11 Raffles The Plaza Singapore
27485 GENERATOR CONTROL UNIT $26,465.11Defence Materiel Organisation 2007-08-13 SMITHS AEROSPACE LLC
33311 IT Fitout $26,464.82Medicare Australia 2007-08-08 IBM GLOBAL SERVICES AUSTRALIA
61105 Managment Fee - August 2007 $26,460.50Department of Employment and Workplace Relations 2007-08-24 UNITED GROUP SERVICES - BUSINESS AC
51365 Professional Legal Services $26,458.55Office of the Australian Building and Construction Commissioner (ABCC) 2007-08-24 LAVAN LEGAL
7622 Repair of Blackhawk Main Rotor Spindle (GAPS ID: 1691666) $26,451.51Department of Defence 2007-08-08 SIKORSKY A/C AUSTRALIA
53840 Translation Services $26,444.88Attorney-General's Department 2007-08-31 Linguaset Translations Pty Ltd
31832 as per alloy quotation ref no.22428 $26,441.80Department of Defence 2007-08-31 ALLOY COMPUTER PRODUCTS
31865 as per alloy quotation ref no.22428 $26,441.80Department of Defence 2007-08-31 ALLOY COMPUTER PRODUCTS
54163 BizTalk Consultancy $26,422.26Attorney-General's Department 2007-08-01 Microsoft Pty Ltd
76282 ELECTRICITY COSTS $26,407.40Department of Defence 2007-08-09 BHP IRON ORE LTD
60944 DEWR Garema Court HQ AV - audio equipment $26,400.00Department of Employment and Workplace Relations 2007-08-01 SOUND ADVICE
53916 Project support $26,400.00Attorney-General's Department 2007-08-09 Leap Legal Software Pty. Limited
38963 electricity $26,400.00Department of Defence 2007-08-09 AGL ELECTRICITY LTD
41841 Human resources services $26,400.00Australian Competition and Consumer Commission 2007-08-28 Dale Boucher Solicitor & Accountant
43082 HOSPITAL HIRES $26,400.00Defence Materiel Organisation 2007-08-15 DEVICE TECHNOLOGIES
33365 CONTRACTOR FEES $26,400.00Medicare Australia 2007-08-24 SOUTHERN CROSS COMPUTING PTY LTD
2922 ADVERTISING (GAPS ID: 1693381) $26,400.00Department of Defence 2007-08-08 HMA BLAZE PTY LTD
53113 Online Reporting, Analysis and Database Maintenance $26,400.00Department of the Environment and Water Resources 2007-08-31 Strategic Data Management PTY LTD
6206 RUGBY TOPS, QTY 400 (GAPS ID: 1692368) $26,400.00Department of Defence 2007-08-09 SPORTSBIZ
34441 Procurement of Training Services. $26,400.00National Blood Authority 2007-08-01 Business Objects Australia Pty Ltd
28367 IT Specialist Services by Specified Personnel $26,400.00Centrelink 2007-08-29 Brikula Pty Ltd
41712 Provision of a proposal for the development of an effective complaint handling system for DVA $26,400.00Department of Veterans' Affairs 2007-08-06 Baljurda Comprehensive Consulting Pty Ltd
25961-A1 External Member for Audit Committee- Len Early $26,400.00Department of Communications, Information Technology and the Arts 2007-08-03 LENEARLY PTY LTD
53480 Specialized Roping Equipment $26,392.96Australian Federal Police 2007-08-15 HEIGHT DYNAMICS PTY LTD
30485 PROFESSIONAL SERVICES $26,383.50Department of Defence 2007-08-20 PS MANAGEMENT CONSULTANTS
30187 REPAIR OR RECRUITING VEHICLE P/O 33/07 $26,363.50Department of Defence 2007-08-17 AUSTRALASIAN PROPERTY MAINTENANCE
38672 Portable radio audio accessories. $26,327.00Department of the Prime Minister and Cabinet - APEC 2007-08-22 McKay Associates Pty Ltd
30056 SUBSCRIPTIONS AUGUST 2007 $26,272.66Administrative Appeals Tribunal 2007-08-01 THOMSON LEGAL & REGULATORY
27306 ATTENDANCE AT CPA CONGRESS 2007 - ACT 14-16NOV07 $26,257.00Defence Materiel Organisation 2007-08-13 CPA AUSTRALIA
2744 IED TRAINING AIDS TO ASSIST IN THE PREPARATION OF RAN MFU'S DEPLOYING TO THE NAG OP. CATALYST (GAPS ID: 1694497) $26,248.76Department of Defence 2007-08-03 COMBAT TRAINING SOLUTIONS INC.
79316 04-425295 31MAR08 PMCC ARMY BILL $26,226.15Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
30517 COMPUTER EQUIPMENT $26,222.13Department of Defence 2007-08-21 HEWLETT PACKARD AUSTRALIA PTY LTD
26579 06.030-859 Printing of JS9200 - Sydney building booklets. Qty: 1,500. $26,217.40Australian Taxation Office 2007-08-25 Paragon Printers
5304-A1 Printing of: NAT7769 Compliance Program Qty: 10,000 (GAPS ID: 1691094) $26,215.20Australian Taxation Office 2007-08-02 PARAGON PRINTERS PTY LTD
17094 Conference & Meetings Costs (GAPS ID: 1681054) $26,195.00Department of Finance and Administration 2007-08-21 MURRAMARANG RESORT
27672 Venue Hire and Catering $26,174.60Australian Electoral Commission 2007-08-17 Ginger Catering
32018 PROFESSIONAL FEES AND DISBURSEMENTS $26,123.00Defence Materiel Organisation 2007-08-24 MINTER ELLISON
30323 ANNUAL SUBSCRIPTION FEES $26,100.00Department of Defence 2007-08-16 NATIONAL LIBRARY
2015 AIR CHTR OP OUTREACH (GAPS ID: 1694713) $26,100.00Department of Defence 2007-08-02 INDEPENDENT AVIATION PTY LTD
57795 Procurement of: FILTER ELEMENT,FLUID $26,100.00Defence Materiel Organisation 2007-08-01 M&D MARINE PARTS SERVICE Pty *
35856

PURCHASE OF HOLSTER. RIGHT HIP

PURCHASE OF HOLSTER, SHOULDER HARNESS

$26,092.00Defence Materiel Organisation 2007-08-27 HELLWEG INTERNATIONAL
57790 Procurement of: CIRCUIT CARD ASSEMBLY $26,050.74Defence Materiel Organisation 2007-08-01 MTU DETROIT DIESEL AUSTRALIA
8758-A1 Printing of: NAT3014.7.2007 GST for Small business Qty: 50,000 (GAPS ID: 1691093) $26,044.70Australian Taxation Office 2007-08-06 BLUE STAR PRINT GROUP T/A CRAFTSMAN PRESS PTY LTD
61073 enviro bags $26,026.00Department of Employment and Workplace Relations 2007-08-17 CLAYTONS AUSTRALIA
26001 OPH Gas supply - AUG 2007 $26,000.01Department of Communications, Information Technology and the Arts 2007-08-28 ACTEWAGL
45551 Executive Assistant to Chairman $26,000.00Australian Communications and Media Authority (ACMA) 2007-08-31 DFP Recruitment Services
36683 FMIS Feeder Systems Process Mapping Review C07/08410 $26,000.00Department of Industry, Tourism and Resources 2007-08-16 KPMG (ACT)
80528 Building Services $25,999.86Department of Foreign Affairs and Trade 2007-08-01 Arup Pty Limited
71404-A2 Maintenance agreement for PABX hardware/software $25,968.00Office of Parliamentary Counsel 2007-08-12 NECare
30543 COMPUTER EQUIPMENT $25,960.00Department of Defence 2007-08-21 LEXMARK INTERNATIONAL (AUST) PTY LT
33305 ENVELOPES $25,949.44Medicare Australia 2007-08-10 AUSTRALIAN ENVELOPES
53944 Computer Hardware $25,934.68Attorney-General's Department 2007-08-21 Kaz Group Pty Limited
85627 engage contractor $25,923.15Department of Resources Energy and Tourism 2007-08-08 ZOO COMMUNICATIONS PTY LTD
65128 Delivery of NSTI training courses $25,894.00Australian Bureau of Statistics 2007-08-07 University Of Canberra
62306 Service Order 13562/88 for the Review of Improved Financial Management by Coffey International Development on ASFII $25,885.09Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-12 STANTONS INTERNATIONAL PTY LTD
39758 Provision of 5 day advanced Navigation & compass course $25,850.00Department of Defence 2007-08-21 AMC SEARCH LIMITED
105822 Procurement advisory and management services for ICT contractors $25,850.00Australian Federal Police 2007-08-20 JJM Holdings Pty Ltd Trading as Terrace Services
28596 CCTV installation $25,817.00Centrelink 2007-08-06 Signature Security Group
42326 field packs $25,779.60Department of Defence 2007-08-22 paddy pallin adventure equipment
30390 PROFESSIONAL FEES AND DISBURSEMENTS $25,758.00Department of Defence 2007-08-15 AUSTRALIAN GOVERNMENT SOLICITOR
40352 Land Tax, Rates, Water & Sewerage $25,745.00National Archives of Australia 2007-08-20 Spring Range P/L
53196 ICT Contractor Services $25,740.00Child Support Agency 2007-08-17 PAXUS AUSTRALIA PTY LTD
26197 Provision of Project Mangement Services $25,740.00Department of Parliamentary Services 2007-08-29 Manteena Pty Ltd
4829 MONITOR LIFTERS (GAPS ID: 1693464) $25,740.00Department of Defence 2007-08-03 WISE DESIGNS CUSTOM BUILT
30899 Hire of X-Ray Machine $25,740.00Department of Defence 2007-08-23 A & I DISRIBUTORS PTY LTD
27116 fees $25,731.52Defence Materiel Organisation 2007-08-14 HEDEMORA DIESEL AUSTRALIA
37731 GST Only - INV 65180 $25,723.64Defence Materiel Organisation 2007-08-29 BAE SYSTEMS AUSTRALIA LTD
28965 Microstation and IRAS maintenance renewal for 1 Sept 2007 to 31 Aug 2008 $25,718.00Geoscience Australia 2007-08-23 Bentley Systems Pty Ltd
31296 PRINTING $25,707.00Department of Defence 2007-08-28 UNION OFFSET PRINTERS
26703 CCTV Cameras and DVR for the FLF $25,630.00Department of the Treasury 2007-08-30 Hume Security Systems
32379 Binoculars With Image Stabilizer Function $25,615.26Defence Materiel Organisation 2007-08-27 TED'S CAMERA STORES
34324 JanusSEAL Licenses, Support and Maintenance $25,590.00Department of Families, Community Services & Indigenous Affairs 2007-08-29 CommsNet Group Pty Ltd
34046 Advertising $25,584.44Federal Circuit Court of Australia 2007-08-01 HMA Blaze Intergrated Communications
53508 Online Training for Cert VI and Intro to Project Management $25,580.00Australian Federal Police 2007-08-21 THE QUEST GROUP PTY LTD
47643

Chair

$25,579.00Australian Criminal Intelligence Commission 2007-08-30 Formway Furniture
34415 taxi fares $25,555.23Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-03 Cabcharge Australia Pty Ltd
31164 COURSE $25,542.00Department of Defence 2007-08-15 PRIORITY MANAGEMENT SYSTEMS RETAIL
43661 Property Lease - Suite 2 Lvl 1 - 44 Bath Street Alice Springs $25,526.62Department of Health 2007-08-25 ANANGU REAL ESTATE PTY LTD
50263 AIRCRAFT COMPONENT $25,521.10Defence Materiel Organisation 2007-08-21 KIDDE AEROSPACE & DEFENCE
2287 PROFESSIONAL FEES AND DISBURSEMENTS (GAPS ID: 1692285) $25,518.00Department of Defence 2007-08-03 AUSTRALIAN GOVERNMENT SOLICITOR
33359 IT Relocation $25,487.00Medicare Australia 2007-08-29 IBM AUSTRALIA LIMITED
49510 More Doctors for Outer Metropolitan Areas $25,421.00Department of Health 2007-08-20 HMA BLAZE PTY LTD
84089 CPA Congress 2007 participation $25,410.00Department of Foreign Affairs and Trade 2007-08-13 CPA Australia
126812 Clothing - Safety Gear, including boots, gloves, goggles, shirts etc $25,396.54Australian Antarctic Division 2007-08-15 BOC Safety Tasmania
27610 SML shore power cable $25,384.70Defence Materiel Organisation 2007-08-14 TRIANGLE CABLES PTY LTD
34495 LEGALS $25,379.10Australian Taxation Office 2007-08-01 PITCHER PARTNERS
27112 Q59022 / DE25240109, CA-DE252490104, DE252490106, CA-DE252490103, CA-DE252490102, CA-DE252490108 FRG $25,361.00Defence Materiel Organisation 2007-08-13 ROJONE PTY LTD
28028 Recruitment Services $25,350.88Centrelink 2007-08-23 IPA Personnel Pty Ltd
4006 TRAINING (GAPS ID: 1692344) $25,344.00Department of Defence 2007-08-01 COMPUCRAFT SOFTWARE SOLUTIONS
25194 Travel - Transportation Costs $25,328.73Department of Finance and Administration 2007-08-08 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
29124 Delivery of Training $25,300.00Australian Public Service Commission 2007-08-01 CIT Solutions
57820 Procurement of: KETTLE,STEAM JACKETED $25,300.00Defence Materiel Organisation 2007-08-17 COMCATER INTERNATIONAL Pty Ltd
3535 SA2403 REPLACE AIR CONDITIONING UNITS ALICE SPRINGS T4 & T3 (GAPS ID: 1693431) $25,300.00Department of Defence 2007-08-06 SPOTLESS P & F PTY LTD
33065 Recruitment of Contractor to update databases in Public Relations section $25,300.00Department of Agriculture and Water Resources 2007-08-09 Julia Ross Recruitment
2699 Padstow Courses (GAPS ID: 1694533) $25,300.00Department of Defence 2007-08-02 RIVERINA INSTITUTE OF TAFE
33152 Contractor - Branch Administartor for BRS Wing 6.(Chelsea Cunningham) $25,300.00Department of Agriculture and Water Resources 2007-08-13 Kowalski Recruitment
32323 SUPPLY OF GROUND FUELS $25,300.00Defence Materiel Organisation 2007-08-22 SOUTH EAST (QLD) FUELS
26616 Telecommunication Services $25,293.97Bureau of Meteorology 2007-08-22 Telstra (ID No. 740)
31107 Freight DSTO-Woomera-DSTO $25,272.50Department of Defence 2007-08-15 PORT ADELAIDE CONSTRUCTION PTY LTD
62220 Review of the monitoring and evaluation components of the draft IMR framework and NGOs projects designs under PASHIP $25,261.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-06 CARDNO ACIL PTY LTD
32471 COMPUTER EQUIPMENT $25,239.50Defence Materiel Organisation 2007-08-23 HILLS INDUSTRIES
85189 Transcript services 16-31/7/07 $25,220.98Australian Industrial Registry 2007-08-07 LEGAL TRANSCRIPTS
40829 Library : Database Systems : 2007/08 $25,202.00Department of Health 2007-08-01 RMIT TRAINING PTY LTD
39238 Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable Devolved $25,200.14Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
27060

PRIVATE PLATED VEHICLE LEASE

$25,199.52Administrative Appeals Tribunal 2007-08-29 LEASE PLAN AUSTRALIA PTY LTD
31144 furniture for ADC, Weston $25,199.50Department of Defence 2007-08-24 SPOTLESS P & F PTY LTD
40365 Dental Consumables For ADF $25,174.29Defence Materiel Organisation 2007-08-17 Gunz Dental Pty Ltd
40364 Dental Consumables For ADF $25,174.29Defence Materiel Organisation 2007-08-17 Gunz Dental Pty Ltd
53514 Fire Alarm Monitoring $25,145.00Australian Federal Police 2007-08-24 ACT EMERGENCY SERVICES AUTHORITY
33354 Fitout Work $25,144.90Medicare Australia 2007-08-27 INTERIORS AUSTRALIA
26953 CAR LEASE $25,135.14Australian Taxation Office 2007-08-01 LEASEPLAN AUSTRALIA LIMITED
30916 Server $25,130.31Department of Defence 2007-08-17 SUN MICROSYSTEMS
30502 Manchester for new military accommodation $25,107.50Department of Defence 2007-08-10 COMAN TEXTILES PTY LTD
62368 Making a Difference Aug-Sept 2007 Robyn Rennenberg $25,080.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-28 ELLIOTT STREET CONSULTING PTY LTD
45188 MOTOR VEHICLE PARTS $25,060.86Department of Defence 2007-08-27 PREMIER AUTO GROUP AUST
35651 Preferred supplier of data communications hardware $25,057.45IP Australia 2007-08-02 IBM Australia
33082-A1 IT Contractor- Sandy Hayman $25,032.61Department of Agriculture and Water Resources 2007-08-13 Pegasus IT Consulting Pty Ltd
1822 26 Richmond Ave Fairbairn - demolish - floor plan change (GAPS ID: 1692908) $25,018.53Department of Defence 2007-08-07 SPOTLESS P & F PTY LTD
56912 Tree Surgery & Woody Weed Removal $25,014.00National Capital Authority 2007-08-27 Canopy Tree Experts
33241 TEMP STAFF $25,000.00Department of Agriculture and Water Resources 2007-08-31 CAREERS UNLIMITED
60994 PropNSWSydney255ElizabethSt(12,13&15) $25,000.00Department of Employment and Workplace Relations 2007-08-31 UNITED GROUP SERVICES - PROPERTY AC
25770 Enterprise Wide CEI compliance review $25,000.00Department of Transport and Regional Services 2007-08-07 KPMG
25181 Contractor Costs $25,000.00Department of Finance and Administration 2007-08-17 MANPOWER SERVICES (AUST) P/L
72627 Temporary staff $25,000.00Department of Health 2007-08-06 MCARTHUR MANAGEMENT SERVICES (SA)
33899 Purchase Diesel for Maralinga $25,000.00Department of Education, Science and Training 2007-08-10 CALTEX PETROLEUM SERVICES PTY LTD
40478 Contractor Costs $25,000.00Department of Finance and Administration 2007-08-30 KELLY SERVICES (AUSTRALIA) PTY LTD
30720 Professional Material Engineer $25,000.00Department of Defence 2007-08-14 FORTBURN PTY LTD
25213 Contractor Costs $25,000.00Department of Finance and Administration 2007-08-13 EFFECTIVE PEOPLE PTY LIMITED
25222 Contractor Costs $25,000.00Department of Finance and Administration 2007-08-21 KELLY SERVICES (AUSTRALIA) PTY LTD
25223 Contractor Costs $25,000.00Department of Finance and Administration 2007-08-21 KELLY SERVICES (AUSTRALIA) PTY LTD
49602 Temporary staff $25,000.00Department of Health 2007-08-29 MCARTHUR MANAGEMENT SERVICES (SA)
25209 Contractor Costs $25,000.00Department of Finance and Administration 2007-08-20 KELLY SERVICES (AUSTRALIA) PTY LTD
25215 Contractor Costs $25,000.00Department of Finance and Administration 2007-08-08 KELLY SERVICES (AUSTRALIA) PTY LTD
25210 Contractor Costs $25,000.00Department of Finance and Administration 2007-08-20 KELLY SERVICES (AUSTRALIA) PTY LTD
25212 Contractor Costs $25,000.00Department of Finance and Administration 2007-08-13 EFFECTIVE PEOPLE PTY LIMITED
33155-A1 Duties will include assisting with maintaining and processing web content, assisting with email inboxes, procedures and guidelines, categorisation of images and data entry and adhoc graphic design work. $25,000.00Department of Agriculture and Water Resources 2007-08-21 GMT Recruitment
42556 CPE004077 - Training services - 0994-1226 - Online Learning Panel $25,000.00Australian Customs and Border Protection Service 2007-08-02 Future Train Pty Ltd
66875 Specialist medical advisory assistance $25,000.00Department of Health 2007-08-01 HUNTER NEW ENGLAND AREA HLTH SERV
71149 Recruitment Services $25,000.00Workplace Authority 2007-08-20 MEGT
60850 Food Manufacturing WP Flexibility $25,000.00Department of Employment and Workplace Relations 2007-08-08 NORCO CO-OPERATIVE LTD
30815 Range Control - Install Voice Data Recorder $24,999.70Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
32767 training $24,994.00Defence Materiel Organisation 2007-08-30 BOEING AUSTRALIA LIMITED
91134 NeatSuite Advanced Edition Per User Maintenance $24,986.50Department of Communications, Information Technology and the Arts 2007-08-22 ZALLCOM PTY LTD
35599 Utilities Costs $24,984.11Department of Finance and Administration 2007-08-22 ACTEWAGL
27366 AD HOC Library Services $24,967.98Defence Materiel Organisation 2007-08-17 ROLLS-ROYCE AUSTRALIA SERVICES PTY
32150 Training Instructor Gyide Development $24,965.56Department of Defence 2007-08-29 RIVERINA INSTITUTE OF TAFE
32197 Training Instructor Gyide Development $24,965.56Department of Defence 2007-08-29 RIVERINA INSTITUTE OF TAFE
58262 Procurement of: MOTOR,HYDRAULIC $24,957.39Defence Materiel Organisation 2007-08-07 A S C Pty Ltd
8183 Supply of single bed mattresses ISO OP Astute (Timor) to replaceexisting items.FW&T . (GAPS ID: 1691435) $24,948.00Department of Defence 2007-08-03 CARLA FURNISHERS PTY LTD
126784 Towed Snow Groomer $24,947.94Australian Antarctic Division 2007-08-02 The Shop Industrial
62046 Interpreter for TA in Dien Bien province-Contract with URS $24,942.13Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-22 URS AUSTRALIA PTY LTD
39247 CONSTRUCTION WORKS TO BLDS 2 & 33 DEFENCE ESTAB. BERRIMAH $24,928.31Department of Defence 2007-08-24 GUSHER PTY LTD
32068 Travel costs for Avalon Systems in support of TRIAL slider. $24,927.41Department of Defence 2007-08-31 AVALON SYSTEMS PTY LTD
32116 Travel costs for Avalon Systems in support of TRIAL slider. $24,927.41Department of Defence 2007-08-31 AVALON SYSTEMS PTY LTD
33289 SOFTWARE MAINTENANCE $24,926.41Medicare Australia 2007-08-07 IBM GLOBAL SERVICES AUSTRALIA
31070 COMPUTER EQUIPMENT $24,893.00Department of Defence 2007-08-15 COMMANDER (ACT)
63382 Provision of market enty strategies for Australian business with respect to India $24,872.00Austrade 2007-08-01 International Market Assessment India Private Limited
25960-A1 Delivery of Strategic Mgmt Program 2 $24,858.43Department of Communications, Information Technology and the Arts 2007-08-22 Upton Martin Consulting
57821 Procurement of: WEIGHT,DIVERS; SUIT, DIVER'S PROTECTIVE; GLOVES,DIVERS'; SUIT, DIVER'S PROTECTIVE $24,846.08Defence Materiel Organisation 2007-08-17 CAPE BYRON IMPORTS & WHOLESALE *
28067 External training $24,840.00Centrelink 2007-08-08 Computer Corporation of America
33730 Threat Risk Assessment for Tax Office IT portals $24,781.00Australian Taxation Office 2007-08-14 Electronic Warfare Associates -
51539 VEHICLE REPAIRS $24,770.20Department of Defence 2007-08-08 RGM MAINTENANCE
104823 ELECTRICITY SUPPLY $24,770.02Department of Defence 2007-08-07 ERGON ENERGY
31680 SECURITY SERVICES $24,750.00Department of Defence 2007-08-29 CHUBB SECURITY AUST PTY LTD
36685 Modelling Services Using the Holocentric Modelling Tool C07/ $24,750.00Department of Industry, Tourism and Resources 2007-08-16 HOLOCENTRIC PTY LTD
73837 Provision of Information Technology Administration Services $24,750.00Department of Immigration and Border Protection 2007-08-06 Finite Recruitment Pty. Ltd.
27069-A2 ICT HR Consultancy $24,750.00Australian Taxation Office 2007-08-20 ProActive ReSolution Pty Ltd
8402-A1 Computer programming training (GAPS ID: 1691331) $24,750.00Australian Taxation Office 2007-08-01 SAS INSTITUTE AUSTRALIA PTY LTD
53484 Shortlist Presentation for 2 managerial positions in Academic Programs $24,750.00Australian Federal Police 2007-08-20 GEDDES PARKER & PARTNERS P/L
31647 SECURITY SERVICES $24,750.00Department of Defence 2007-08-29 CHUBB SECURITY AUST PTY LTD
31051 PROFESSIONAL FEES AND DISBURSEMENTS $24,738.00Department of Defence 2007-08-29 MINTER ELLISON
47751 Travel and Logistics for IHEAC Conference $24,700.00Department of Education, Science and Training 2007-08-17 NYE COMMUNICATIONS
43416 Storage of items for the National Medical Stockpile $24,684.00Department of Health 2007-08-01 FILTERFIT PTY LTD
27475 TOURNIQUET $24,678.60Defence Materiel Organisation 2007-08-15 NORTH AMERICAN RESCUE PRODUCTS
34034 Workers Compensation 2007/2008 Variation $24,646.00Federal Circuit Court of Australia 2007-08-01 Comcare Australia
26451 Temporary Contractor Services $24,640.00Child Support Agency 2007-08-07 ICON RECRUITMENT
2944 REMOVAL AND DISPOSAL OF DANGEROUS GOODS RAAF RICHMOND (GAPS ID: 1694431) $24,588.96Department of Defence 2007-08-03 TENIX TOLL DEFENCE LOGISTICS
54181 Legal Services $24,525.00Attorney-General's Department 2007-08-27 AUSTRALIAN GOVERNMENT SOLICITOR
8595 1560-00-802-4267PURCHASE OF DUCT, BLEED AIREX GST PRICE (GAPS ID: 1691200) $24,521.82Department of Defence 2007-08-02 MILITARY AVIATION SPARES
5294 PRINTING OF BROCHURES (GAPS ID: 1693035) $24,520.00Department of Defence 2007-08-01 PARAGON PRINTERS PTY LTD
30459 lease payments $24,479.04Department of Defence 2007-08-23 AUSTRALIAN INTEGRATED FINANCE
42630 PROCUREMENT OF AIRCRAFT SPARES $24,476.43Defence Materiel Organisation 2007-08-13 SIKORSKY AIRCARFT AUSTRALIA LIMITED
31354 UNDERTAKE URGENT WALLABY MANANGEMENT WORKS AT RAAF BASE TINDAL $24,453.00Department of Defence 2007-08-29 ASSET SERVICES
36477 SUPPLY AND DELIVER 100 EA OF RADIAL PLY STEEL TREK PNEUMATIC TYRES $24,416.70Defence Materiel Organisation 2007-08-17 SOUTH PACIFIC TYRES
33911 Fibre ICON installation $24,410.00Department of Education, Science and Training 2007-08-08 ECOWISE SERVICES (AUST) PTY LTD
85230 Oracle database-standard edition proceesor and support $24,409.64Australian Industrial Registry 2007-08-20 MCGIRR INFORMATION TECHNOLOGY
2770 Seating, Marquees, Grandstand & Generators Rental for HMAS Childers Commissioning 07 Jul 07 (GAPS ID: 1694550) $24,395.40Department of Defence 2007-08-03 CORAL COAST HIRE PTY LTD
36551 VARIAN SERVICE CONTRACT S.DAVIES N/A $24,357.00Department of Industry, Tourism and Resources 2007-08-06 VARIAN AUSTRALIA PTY LTD
70925 Prefessional Legal Services $24,350.26Workplace Authority 2007-08-29 Minter Ellison
26652 CABLE ASSEMBLY,PRINTED,FLEXIBLE QTY 100CABLE ASSEMBLY, RADIO FREQUENCY QTY 10 $24,348.50Defence Materiel Organisation 2007-08-28 BAE Systems Australia Ltd
53567 Driver Training Course $24,320.01Australian Federal Police 2007-08-13 TRANSPORT INDUSTRIES SKILLS CENTRE
34104 Office Reburbishment FMC JMT Levels 6 & 7 $24,319.98Federal Circuit Court of Australia 2007-08-01 TDA Interiors Australia Pty Ltd
41922 Contractor Brad Eyre, 27/8/07 - 28/9/07 $24,296.26Department of Agriculture and Water Resources 2007-08-27 By Jingo Business Services
30603 Desk Top Computers $24,279.75Department of Defence 2007-08-21 HEWLETT PACKARD AUSTRALIA LTD
27967 Fitout Management $24,271.92Centrelink 2007-08-02 Greenway Architects (SA) Pty Ltd
5193 PROFESSIONAL FEES AND DISBURSEMENTS (GAPS ID: 1692286) $24,255.00Department of Defence 2007-08-06 SPARKE HELMORE LAWYERS
33613 TRAINING COURSE $24,255.00Australian Taxation Office 2007-08-28 NCR AUSTRALIA
40734 Printing Assets Assessment Information booklet $24,252.80Department of Health 2007-08-14 PIRION PTY LIMITED
120789 Placement of General Surgeon (Chief Surgeon Specialist) $24,213.90Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-25 AUSTRALIAN VOLUNTEERS INTERNATIONAL
26018-A1 Delivery of Program Admin Training program $24,200.00Department of Communications, Information Technology and the Arts 2007-08-07 APIS consulting group
28048 Management advisory services $24,200.00Centrelink 2007-08-29 Walterturnbull
33271 Webbing $24,200.00Defence Materiel Organisation 2007-08-29 Aero & Military Products P/L
26432 Enforcement Searches $24,200.00Child Support Agency 2007-08-08 VEDA ADVANTAGE
37030 PREPAID CONTRACTORS HOURS $24,200.00Administrative Appeals Tribunal 2007-08-29 DATA #3 LIMITED
30972 AIR6000 SBC USER CONSULTATION/BASE VISITS $24,200.00Department of Defence 2007-08-24 PEL-AIR AVIATION
5189 TRAINING AND ASSESSMENT OF THE CERT.IV IN BUSINESS (FRONTLINE MANAGEMENT) (GAPS ID: 1693175) $24,200.00Department of Defence 2007-08-01 BIZNORTH CONSULTING
30879 Fitness Equipment $24,200.00Department of Defence 2007-08-21 LIFE FITNESS AUSTRALIA PTY LTD
26378 Government Searches $24,200.00Child Support Agency 2007-08-28 VEDA ADVANTAGE
28708 Admin Assistant 3 mth period $24,200.00CrimTrac 2007-08-28 Wizard Personnel Office Services
35689 Cisco Smartnet Swtich Maintenance $24,198.79IP Australia 2007-08-10 IBM Australia
28066 External training $24,192.00Centrelink 2007-08-08 Lucid IT Pty Ltd
32475 FREIGHT AGAINST CONTRACT V310149 $24,141.07Defence Materiel Organisation 2007-08-29 DEPARTUREPOWER AVIATION SERVICES
38555

Year 1 - Analytical Equipment Service Agreement

$24,092.20Therapeutic Goods Administration 2007-08-01 Varian Aust Pty Ltd
94303 CEI compliance review Qtr 3 and 4 $24,090.00Department of Infrastructure Transport Regional Development and Local Government 2007-08-07 KPMG
31190 LARGE FORMAT OFFSET PRINTING $24,090.00Department of Defence 2007-08-24 NEW MILLIGANS PTY LTD
53469 Computer Equipment $24,080.10Australian Federal Police 2007-08-14 Dell Australia Pty Ltd
51493 VEHICLE REPAIRS $24,079.69Defence Materiel Organisation 2007-08-16 R.G.M
62091 PACAP Strategic Directions & Effectiveness Review - Jessie Ponce $24,050.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-22 PONCE, JESSIE T
53049 Charter Flight for Taskforce Meeting $24,050.00Department of the Environment and Water Resources 2007-08-16 Air Charter Network
31522 ALTERA $24,035.55Department of Defence 2007-08-29 BRAEMAC (SA) PTY LTD
31489 ALTERA $24,035.55Department of Defence 2007-08-29 BRAEMAC (SA) PTY LTD
30305 Electrical items $24,026.61Department of Defence 2007-08-20 JOHN R TURK
84761 Mail Outs for the "Do Not Call Register" $24,024.00Australian Communications and Media Authority (ACMA) 2007-08-20 Mailing Today Pty Ltd
28390 IT Specialist Services by Specified Personnel