August 2009

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
340383 Property lease - Edmund Barton Building $369,522,283.00Australian Federal Police 2009-08-15 Bayernfonds Opalus GmbH C/- Trust Company Limited
281876 UHF Satellite Capability Indian Ocean Region $130,636,800.39Defence Materiel Organisation 2009-08-24 INTELSAT LLC
223793 Garrison Support Services FY 09/10 (Contract Year) $92,779,756.60Defence Materiel Organisation 2009-08-25 ESS SUPPORT SERVICES
217452 ELF STAGE 1 TOWNSVILLE WORKS WATPAC - HC DELIVERY A4520 3RAR FACILITIES $87,131,346.50Department of Defence 2009-08-03 WATPAC CONSTRUCTION (QLD) PTY LTD
222515 Mail and Cargo Services $64,900,000.00Centrelink 2009-08-10 Australia Post
284195 Tripartite Memorandum of Understanding for Growing Up in AU: the Longitudinal Study of AU Children $57,526,424.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-12 Australian Bureau of Statistics
275391 Repair of S-70B-2 T700 engines $55,000,000.01Defence Materiel Organisation 2009-08-03 ASIA PACIFIC AEROSPACE
275367 AS350BA (SQUIRREL) IN-SERVICE SUPPORT CONTRACT, CONTRACT NO. C388635. $47,238,416.52Defence Materiel Organisation 2009-08-06 RAYTHEON AUST PTY LTD
278217 Through Life Support (TLS) $45,288,295.84Defence Materiel Organisation 2009-08-20 AUSTRALIAN AEROSPACE LTD
217411 RAAF TINDAL - REDEVELOPMENT STAGE 5 MCC REIMBURSABLE COSTS FOR R6922 COMPONENT $43,184,924.20Department of Defence 2009-08-04 LEIGHTON CONTRACTORS PTY LTD
217410 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND $40,109,976.50Department of Defence 2009-08-04 JOHN HOLLAND CONSTRUCTION PTY LTD
217408 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY $37,516,028.00Department of Defence 2009-08-04 JOHN HOLLAND CONSTRUCTION PTY LTD
226481 HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ABIGROUP - HC PACKAGE 3 FOR A4447 HNA $35,312,794.00Department of Defence 2009-08-27 ABIGROUP CONTRACTORS PTY LTD
221470 ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG $35,190,127.50Department of Defence 2009-08-17 BAULDERSTONE HORNIBROOK QUEENSLAND
428486 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 $33,888,793.47Department of Defence 2009-08-20 SERCO SODEXO DEFENCE SERVICES
221127 ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 $33,618,572.90Defence Materiel Organisation 2009-08-27 SAAB SYSTEMS PTY LTD
217414 RAAF BASE TINDAL: AIRBORNE EARLY WARNING AND CONTROL FACILITIES $33,599,922.40Department of Defence 2009-08-04 LEIGHTON CONTRACTORS PTY LTD
419704-A1 Kings Avenue & Parkes Way - Construction Head Contractor $31,565,561.50National Capital Authority 2009-08-24 Woden Contractors Pty Ltd
278338 Through Life Support (TLS) FY09/10 IAW CAPO 338397 & CCP T045 ISSUE A $30,802,670.49Defence Materiel Organisation 2009-08-20 AUSTRALIAN AEROSPACE LTD
427859 Lease Woods Street Darwin $30,192,138.14Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-14 Gwelo Investment Pty
223785 HEAD CONTRACTOR GROCON CONSTRUCTION PUCKAPUNYAL: REDEVELOPMENT $26,817,180.50Defence Materiel Organisation 2009-08-25 GROCON CONSTRUCTIONS PTY LTD
229692 Lead Advisory services relating to the implementation study for the National Broadband Network $25,079,670.00Department of Broadband, Communications and the Digital Economy 2009-08-06 McKinsey Pacific Rim, Inc
217242 EDUCATION COSTS $20,146,050.99Department of Defence 2009-08-07 AUSTRAINING INTERNATIONAL PTY LTD
222338 Accomodation $18,700,000.00Centrelink 2009-08-14 Hotel Network Garrs
224081-A5 Tripartite Memorandum of Understanding for Growing Up in AU: the Longitudinal Study of AU Children $16,275,020.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-12 AUSTRALIAN INSTITUTE OF FAMILY
256184-A3 Australian Scholarships for Development (Vietnam) $16,257,172.81Department of Foreign Affairs and Trade - Australian Aid Program 2009-08-27 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
262841-A2 Lease - Cairns Queensland. $16,095,401.44Department of Agriculture and Water Resources 2009-08-31 Cairns Airport Pty Ltd
276457 Contract Change Proposal (725-332) to contract C338364. Additional Spares Funding Associated with the Incorporation of New Spares Model into the Systems Acquisition Contract $15,326,312.57Defence Materiel Organisation 2009-08-27 boeing
1589141 Squirrel helicopter support contract $15,309,783.51Defence Materiel Organisation 2009-08-27 RAYTHEON AUST PTY LTD
346507 Online Safety Contact Centre $15,024,628.00Australian Communications and Media Authority (ACMA) 2009-08-01 Service Stream Solutions Pty Ltd
228854 Corporate Postal Services Bulk Order 2009/2010 $14,998,600.00Medicare Australia 2009-08-18 AUSTRALIA POST
232608 Provision of copy paper. $14,314,666.00Department of Agriculture, Fisheries and Forestry 2009-08-31 Officemax Australia Ltd
223459-A12 Mainframe and Database Services $14,062,345.41Australian Electoral Commission 2009-08-16 CSC Australia Pty Ltd
222531 Data Network Communication Services $13,805,000.00Centrelink 2009-08-19 OPTUS NETWORKS PTY LTD
221076 Supply of Naval Distillate to HeH Communication Station $12,760,650.00Defence Materiel Organisation 2009-08-21 BP AUSTRALIA LTD (FUEL)
222532 Data Network Communication Services $10,670,000.00Centrelink 2009-08-19 SPT Telecommunications Pty Limited
239162-A1 Australia Indonesia Partnership Support for Education Sector Development in Aceh (Indonesia) $10,663,309.80AusAid 2009-08-18 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
310446-A5 Telephone and mobile charges $9,914,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 Telstra
221584-A12 Web Hosting services $9,738,387.24Australian Electoral Commission 2009-08-05 KAZ Group Pty Ltd
429766-A1 Property lease $8,642,916.85Department of Social Services 2009-08-14 Gwelo Investment Pty Ltd
218271-A6 Lease renewal at Palm Beach, QLD (Centrelink) EXTS05/0268 $8,167,518.41Department of Human Services 2009-08-17 Nahoto Pty Ltd
220971-A2 Telecommunication services $7,992,700.00Department of the Environment Water Heritage and the Arts 2009-08-05 AAPT
219168 PROVISION OF JET AIRCRAFT FOR ADF TRAINING SUPPORT FY 09/10 $7,870,500.00Department of Defence 2009-08-21 PEL-AIR AVIATION PTY LTD
211738 East Burwood rent $7,466,281.25National Archives of Australia 2009-08-01 CB Richard Ellis (V) Pty Ltd
221057 HMAS MANOORA INTERMEDIATE DOCKING 2009 $7,352,003.89Defence Materiel Organisation 2009-08-18 THALES AUSTRALIA
223744 REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLE FLEET in accordance with whole of Governement FMA 2 $6,599,855.30Department of Defence 2009-08-26 LEASEPLAN AUSTRALIA LTD
219259 COMMUNICATION SERVICES $6,270,000.00Department of Defence 2009-08-11 TELSTRA
219096 REFIT OF DFRC'S $5,788,907.85Department of Defence 2009-08-14 MANPOWER SERVICES (AUST) PTY LTD
219055 REMEDIATION OF DEFENCE SITE, MARIBYRNONG TRUST ACCOUNT - MANAGING CONTRACTOR DESIGN SERVICE $5,637,319.60Department of Defence 2009-08-12 BAULDERSTONE PTY LTD
238002 08/3404 - Construction and Fitout Services $5,480,240.00Australian Customs and Border Protection Service 2009-08-10 Isis Projects Pty Ltd
228860 Telephony Modernisation $5,430,700.00Medicare Australia 2009-08-20 OPTUS NETWORKS PTY LIMITED
228902 PROVISION OF PROPERTY MANAGEMENT SERVICES $5,191,230.86Medicare Australia 2009-08-26 JLL Property Operating Account
219662 Qty 328 Universal Night Sight $5,082,562.55Defence Materiel Organisation 2009-08-05 Tiger International
249969 ADVERTISING $4,601,450.64Department of Defence 2009-08-06 UNIVERSAL MCCANN
228927 HERCEPTIN RUN 00093 $4,585,048.59Medicare Australia 2009-08-04 Roche Products Pty Limited
245905-A7 Managing Contractor - Infrastructure and Buildings on National Land $4,559,038.25National Capital Authority 2009-08-01 Hirotec Maintenance Pty Ltd
222336 Cut Sheet Office Paper $4,400,000.00Centrelink 2009-08-14 Corporate Express Australia Limited
219086 Management Consultancy Services Standing Offer Panel $4,180,000.00Department of Defence 2009-08-21 THIRD HORIZON CONSULTING PARTNERS
226536 GST payments only $4,006,513.45Defence Materiel Organisation 2009-08-13 BAE SYSTEMS AUSTRALIA DEFENCE PTY
284200 IT Contractors $3,988,388.24Centrelink 2009-08-11 CSC Australia Pty Ltd
256696 Purchase of Imported IVIg $3,937,942.25National Blood Authority 2009-08-01 Octapharma Australian Pty Ltd
221906 Bank Fees $3,900,000.00Department of Finance and Deregulation 2009-08-14 RESERVE BANK OF AUSTRALIA
216405 Refurbishment of levels 8 & 9, 97-99 Goulburn Street, Sydney $3,816,979.10Family Court of Australia 2009-08-10 Schiavello (VIC) Pty Ltd
219251 PROFESSIONAL SERVICES $3,800,000.00Department of Defence 2009-08-14 DEPT OF FOREIGN AFFAIRS & TRADE
224624-A2 Innovative application of RFID to the school learning programs. $3,794,220.00Old Parliament House 2009-08-31 EDM Studio Inc
221024 Bushmaster VIK Kits $3,762,002.43Defence Materiel Organisation 2009-08-18 THALES AUSTRALIA
214149 Purchase of suite of Rohde and Schwarz Radios $3,669,970.09Defence Materiel Organisation 2009-08-10 BAE Systems Australia Pty Ltd
219092 STUDIO RETAINER/NON CAMPAIGN RETAINER AMPAIGN RETAINER FEE $3,300,000.00Department of Defence 2009-08-13 GEORGE PATTERSON Y & R
219124 STUDIO RETAINER/NON CAMPAIGN RETAINER/ CAMPAIGN RETAINER FEE $3,300,000.00Department of Defence 2009-08-13 GEORGE PATTERSON Y & R
219466 LND00106 Contract CCP 188 $3,282,716.29Defence Materiel Organisation 2009-08-18 BAE SYSTEMS AUSTRALIA DEFENCE PTY
234173 CCMDS DSP & CTMS R12 CI Enhancements SWOW042 $3,248,618.00Department of Immigration and Citizenship 2009-08-31 IBM Australia Ltd
223503 PMA ROADS AND PAVEMENTS $3,088,000.30Defence Materiel Organisation 2009-08-26 DEFENCE MAINTENANCE MANAGEMENT P/L
221037 Management Sevices for BAE Townsville $3,080,000.00Defence Materiel Organisation 2009-08-19 BAE SYSTEMS(AUSTRALIA)
285768 091424 - Supply and Installation of CCTV Equipment $3,049,352.00Australian Customs and Border Protection Service 2009-08-10 Access Control Engineered Systems Pty Ltd
351497 CNBP - Award of Managing Contract for the Delivery Phase $3,000,457.18Department of Finance and Deregulation 2009-08-21 Bovis Lend Lease Pty Ltd
199554 Siebel 8 Upgrade for R10 $2,895,762.00Department of Immigration and Citizenship 2009-08-03 IBM Australia Ltd
249972 ADVERTISING $2,885,712.83Department of Defence 2009-08-06 UNIVERSAL MCCANN
222169 station fuel $2,847,000.00Australian Antarctic Division 2009-08-27 BP Australia Pty Ltd
216990 AMP Upgrade $2,800,434.00Defence Materiel Organisation 2009-08-07 HONEYWELL INTERNATIONAL INC. DBA HO
276786 JP2077 Ph 2B.1 MILIS Software Technical Architecture Integration Services $2,783,458.18Defence Materiel Organisation 2009-08-07 CSC AUSTRALIA PTY LTD
222330 Specialist Information Technology Services for AWRIS $2,771,604.00Bureau of Meteorology 2009-08-20 SMS Management & Technology
245649 Telephone dispute resolution services $2,720,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 Relationships Australia Queensland
225399 FLYERS - SHIRTS, TROUSERS DPCU, TAN & SAGE GREEN & COVERALLS LIGHTWEIGHT $2,710,763.95Defence Materiel Organisation 2009-08-13 Australian Defence Apparel
224921 Media Monitoring Services $2,640,000.00Department of Health and Ageing 2009-08-01 MEDIA MONITORS AUSTRALIA PTY LTD
219490 1037-4000 Provision of Safe & Effective Machinery $2,596,756.80Defence Materiel Organisation 2009-08-10 BAE SYSTEMS AUSTRALIA
234237 Vehicular Suspension Forged Upper Control Arm. Left Hand QTy 500Right Hand Qty 500. Total 2 Lines. Total Qty 1000. Bushmaster IMV components. $2,562,868.00Defence Materiel Organisation 2009-08-28 THALES AUSTRALIA
224129-A6 Autonomy iManage Worksite Maintenance Services inc ongoing support & technical advice $2,462,345.77Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-25 ACP Solutions Pty Ltd
402269 Lease agreement $2,457,414.00Professional Services Review 2009-08-01 Canberra Airport Group
282501 Family Relationships Advice Line Service $2,430,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 CENTRELINK FST SHARED SERVICES
217298 MAJURA TRAINING AREA - REDEVELOPMENT OF CAMP BLAKE CONSTRUCTION CONTRACT - CAMP BLAKE KITCHEN $2,387,266.20Department of Defence 2009-08-06 THOMAS & COFFEY
256060 Memorandum of Understanding for the provision of economic analysis and research services $2,385,900.00Department of Resources, Energy and Tourism 2009-08-28 Department Of Agriculture Fisheries & Forestry - Australia
219078 ADF PAVEMENT WORKS RMAF BUTTERWORTH DELIVERY OF PAVEMENT WORKS $2,323,934.68Department of Defence 2009-08-14 KANE PARAMOUNT SDH BHD
223834 SUPPLY OF AVIATION FUELS $2,292,139.52Department of Defence 2009-08-28 CALTEX AUSTRALIA LTD
262137 CONTRACT SERVICES $2,288,746.04Department of Defence 2009-08-21 LOCKHEED MARTIN AUSTRALIA PTY LTD
224721 Provision of data storage backup and recovery infrastructure $2,285,412.88Department of Parliamentary Services 2009-08-25 Hitachi Australia Pty Ltd
225576-A15 Provision of General HR Related Services $2,274,765.08Department of Education Employment and Workplace Relations 2009-08-19 Effective People Pty Ltd
226386 R5 Basement and Sub Basement Refurbishment ISIS Project - DSD Accomadation Project $2,263,580.00Department of Defence 2009-08-31 ISIS PROJECT PTY LTD
216985 SUPPLY OF AVIATION FUELS $2,236,595.68Defence Materiel Organisation 2009-08-06 CALTEX AUSTRALIA LTD
219292 Recurring Services Fee (Monthly) for LOGMIS $2,215,508.64Defence Materiel Organisation 2009-08-13 RAYTHEON AUSTRALIA PTY LTD
223784 Supply of Aviation Fuel in Male and Fujairah Airports $2,204,574.24Department of Defence 2009-08-26 WORLD FUEL SERVICES LTD DEPT 2458
221518 PROFESSIONAL SERVICES $2,200,000.00Department of Defence 2009-08-17 DEPT OF PREMIER & CABINET
219400 SUPPLY OF AVIATION FUELS $2,181,227.40Defence Materiel Organisation 2009-08-13 CALTEX AUSTRALIA LTD
236078 ATE10 VEnue and Catering $2,146,200.00Tourism Australia 2009-08-27 Adelaide Convention Centre
221508 Contractor to digitise the Vietnam & Korea (Pilot Project) dossiers of Army ex-service personnel $2,113,613.70Department of Defence 2009-08-17 FUJI XEROX (AUST) PTY LTD
224536 Guarding services for AGD $2,015,615.48Attorney-General's Department 2009-08-31 SNP Security
300611 Provision of technical and commercial services in relation to the Carbon Capture and Storage Flagships Program $2,000,000.00Department of Resources Energy and Tourism 2009-08-31 Parsons Brinckerhoff Australia Pty Ltd
234578 Criminal History checks for ASIC/MSIC $1,977,351.08Attorney-General's Department 2009-08-20 CrimTrac
233298 CONSULTING SERVICES TAXONOMY DEVELOPMENTS $1,971,336.40Australian Prudential Regulation Authority (APRA) 2009-08-10 PRICEWATERHOUSECOOPERS
346746 CONSULTING SERVICES TAXONOMY DEVELOPMENTS $1,971,336.40Australian Prudential Regulation Authority (APRA) 2009-08-10 PRICEWATERHOUSECOOPERS
216098 Supply of Edge LAN switches $1,964,970.33Australian Federal Police 2009-08-12 Dimension Data Australia Pty Limited
234487 Recruitment Advertising $1,950,000.00Department of Innovation, Industry, Science and Research 2009-08-19 ADCORP AUSTRALIA LIMITED
275332 Monthly standing fee for provision of Towed Targets IAW CAPO C338514 $1,936,212.17Defence Materiel Organisation 2009-08-07 AIR TARGET SERVICES PTY LTD
274296 Groundwater assessments for the Murray-Darling Basin Authority Basin Plan $1,933,237.00Murray-Darling Basin Authority 2009-08-15 Commonwealth Scientific and Industrial Research Organisation
257158 Property lease - ISP2009/19023 $1,932,800.00Australian Securities and Investments Commission 2009-08-17 Goldman Sachs JB Were Services Pty Ltd
247218 Provision of Submarine Rescue Service 1 JUne - 30 Nov 2009 $1,929,892.30Defence Materiel Organisation 2009-08-07 JAMES FISHER MARINE SERVICES LIMITE
219509 UNPLANNED MAINTENANCE ON MHCS $1,925,000.00Defence Materiel Organisation 2009-08-20 THALES AUSTRALIA
223781 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $1,917,084.40Defence Materiel Organisation 2009-08-25 THOMAS AND COFFEY
215283 Aircon R5, Russell $1,915,796.62Department of Defence 2009-08-06 SPOTLESS P & F PTY LTD
342132 Project and construction management services - capital works Perth Airport $1,897,969.70Australian Federal Police 2009-08-26 Project Coordination (Austrlia) Pty Limited
223966 HMAS TOBRUK EMA 02/2009 $1,855,537.66Department of Defence 2009-08-24 BAE SYSTEMS MARITIME
223894 HMAS Labuan External Maintenance Availability (September to November 2009) $1,815,209.29Department of Defence 2009-08-27 BAE SYSTEMS AUSTRALIA LTD
222602 Data Network Communication Services $1,815,000.00Centrelink 2009-08-19 Uecomm Operations Pty Limited
221521 AIR 5349 Phase 2 - Bridging Air Combat Capability AMB MC TA (Leighton Contractors) $1,765,500.00Department of Defence 2009-08-17 LEIGHTON CONTRACTORS PTY LIMITED
367881 Provision of Guarding Services to the Department of Defence $1,752,049.77Department of Defence 2009-08-26 MSS SECURITY PTY LIMITED
285760 Provide Legal Advice to the Department via requests from staff of the Legal Practice $1,724,499.20Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-17 Australian Government Solicitor
428219 Short Street Broome $1,717,221.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-19 Toomebridge Pty Ltd
224509 CI Ports Facilities Management Fee & R&N for 09/10 $1,708,720.00Attorney-General's Department 2009-08-13 Patrick Ports Pty Ltd
226550 RAYTHEON ISS RADAR MANAGEMENT CONTRACT TRANSITION PAYMENT 2 $1,687,242.68Defence Materiel Organisation 2009-08-18 RAYTHEON AUST PTY LTD
217326 SN03472 CMS Routine Maintenance FY 09/10 $1,686,910.77Department of Defence 2009-08-07 SPOTLESS P & F PTY LTD
249706 Building Construction $1,670,333.28Department of Human Services 2009-08-31 ISIS Projects Pty Limited
221294 RAAF Learmonth Stage3 Remediation Works Contractor $1,650,000.00Department of Defence 2009-08-19 MOORE MANAGEMENT PTY LTD
242744 River system modelling for the preparation of the Basin Plan $1,612,945.00Murray-Darling Basin Authority 2009-08-31 CSIRO Land and Water
218013-A9 Provision of website hosting and redevelopment services $1,596,032.00Australian Federal Police 2009-08-13 Visual Jazz Pty Ltd
219079 LEASED LINES $1,584,607.07Department of Defence 2009-08-14 TELSTRA BILLING
249785 C212 operations; contract costs $1,577,855.40Australian Antarctic Division 2009-08-07 Skytraders Pty Ltd
231098 POE - August 2009 $1,558,659.81Bureau of Meteorology 2009-08-21 United Group Services
320828 REMEDIATION OF DEFENCE SITE, MARIBYRNONG MANAGING CONTRACTOR CONTRACT FOR PLANNING PHASE $1,547,686.80Department of Defence 2009-08-10 BAULDERSTONE PTY LTD
213990 Prepayment for DSE & RSE $1,531,459.60Department of Defence 2009-08-03 DATAVOICE CANBERRA PTY LTD
216932 QTY 300 Tube, Image Intensifier $1,524,836.31Defence Materiel Organisation 2009-08-04 BAE SYSTEMS AUSTRALIA LTD
221454 WATER AND SEWERAGE SERVICES $1,524,000.00Department of Defence 2009-08-25 ACTEWAGL RETAIL LTD
267431 Provision of Management and Business Professionals and Administrative Services $1,518,000.00Department of Education, Employment and Workplace Relations 2009-08-24 KORDA MENTHA PTY LTD
221055 DTS 108 - Provision of Thirty Four (34) Row Feeds $1,516,791.93Defence Materiel Organisation 2009-08-18 LOCKHEED MARTIN CORPORATION
234200 Managed Services as part of the ITSC contract $1,512,500.00Crimtrac 2009-08-01 Logica Australia Pty Ltd
219133 Site Integration Services $1,478,303.41Department of Defence 2009-08-13 BOEING DEFENCE AUSTRALIA LTD
242716 Groundwater assessments for the Murray-Darling Basin Authority Basin Plan $1,446,391.00Murray-Darling Basin Authority 2009-08-15 Commonwealth Scientific and Industrial Research Organisation
245527 Provision of Artworks $1,443,427.00Department of the Environment, Water, Heritage and the Arts 2009-08-10 Robert Holden Ltd
221188 GFM for the JCSE Integratin & Test Facility (JITF) $1,433,804.13Defence Materiel Organisation 2009-08-17 DATACOM SYSTEMS (ACT) PTY LTD
218185 FIRE EXTINGUISHER SUBASSEMBLY, FIRE QTY 300 PO:AA2Q0U $1,421,174.70Defence Materiel Organisation 2009-08-05 THALES AUSTRALIA
197455-A2 Provision of Office Rental Accommodation $1,413,394.00Department of the Prime Minister and Cabinet 2009-08-15 PPS Nominees Pty Ltd
219134 LOT 56 CAIRNS PORTON BARRACKS $1,401,950.00Department of Defence 2009-08-13 DLA PHILLIPS FOX
320835 AIR 5349 - BRIDGING AIR COMBAT CAPABILITY (BACC) - RAAF BASE AMBERLEY $1,376,702.80Department of Defence 2009-08-06 LEIGHTON CONTRACTORS PTY LIMITED
223313-A4 International Satellite services to Christmas Island. $1,362,754.80Australian Federal Police 2009-08-14 Optus Networks Pty Limited
236074 Exhibition Management Services for Australian Tourism Exchange (ATE) 2010-2012 $1,350,000.00Tourism Australia 2009-08-17 Expertise Events Pty Ltd
229472 091511 - Contruction Services $1,349,883.52Australian Customs and Border Protection Service 2009-08-01 Schiavello (Vic) Pty Ltd
223609 LABOURN HIRE FOR 3 BDE $1,320,000.00Defence Materiel Organisation 2009-08-27 DRAKE INTERNATIONAL
224863 Supply of Goods for the National Medical Stockpile $1,319,655.00Department of Health and Ageing 2009-08-26 ROCHE PRODUCTS PTY LTD
274230 Spall Liner Spares for ASLAV $1,310,974.76Defence Materiel Organisation 2009-08-11 ARMATEC SURVIVABILITY CORP
221852 IT System Development Services $1,306,497.01Department of Finance and Deregulation 2009-08-12 DEPT OF INNOV INDUSTRY SCIENCE & R
250021 CONTRACT CO8-HQ06 PSA SUPPORT TO DOCTRINE $1,284,247.23Department of Defence 2009-08-06 JULIA ROSS HUMAN DIRECTIONS LTD
221296 DEF 333 - SHAOL BAY RECEIVING STATION FACILITIES UPGRADE - DSC SBRS FACILITIES UPGRADE $1,276,000.00Department of Defence 2009-08-19 AURECON AUSTRALIA PTY LTD
223887 aircraft administrative charges $1,267,188.42Department of Defence 2009-08-27 BAE SYSTEMS AUSTRALIA LTD
220808 THIS ROMAN PO IS RAISED FOR MONTHLY PAYMENTS OF ADMINISTRATIVE CHARGES TO BAE ARCHERFIELD. $1,267,188.42Defence Materiel Organisation 2009-08-31 BAE SYSTEMS AUSTRALIA LTD
226372 Contract services for HWIL faclity $1,264,870.97Department of Defence 2009-08-31 BAE SYSTEMS AUSTRALIA LTD
219050 SWBTA High Risk Asset Road Maintenance Quarry Operations $1,263,350.00Department of Defence 2009-08-11 SPOTLESS SVCS AUST SQLD TRUST
221251 JLU(V) Bandiana - New Warehousing BAE Systems $1,255,500.40Department of Defence 2009-08-19 BAE SYSTEMS AUSTRALIA
217240 HEALTH SERVICES $1,250,077.71Department of Defence 2009-08-07 UNI OF QLD - FACULTY OF HEALTH
225723 Cochrane Library Subscription 2009-10 to 2011-12 $1,237,396.00Department of Health and Ageing 2009-08-01 Wiley Subscription Services Inc
217292 LOT 55 CAIRNS PORTON BARRACKS $1,209,700.00Department of Defence 2009-08-06 DLA PHILLIPS FOX
1909911-A1 Legal Services - Litigation $1,207,200.00Department of Communications 2009-08-03 Clayton Utz
220994 Property Operating Expenses - August 09 Reference No: 1054024 Client: 610 $1,203,204.92Fair Work Australia 2009-08-21 UNITED GROUP
223589 SUPPLY OF GROCERIES, SEAFOOD, BUTTER, MARGARINE, & FROZEN GOODS TO MESSES AT ROBERTSON BKS - 09/ $1,200,072.61Defence Materiel Organisation 2009-08-28 ASIAN UNITED FOOD SERVICE
234265 GVP Program related Services SOW044 $1,200,000.00Department of Immigration and Citizenship 2009-08-01 IBM Australia Ltd
238879 MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KIND REPLACEMENT $1,180,957.86Department of Defence 2009-08-10 JOHN HOLLAND CONSTRUCTION PTY LTD
215093 CONTRACTOR SERVICES $1,165,529.51Department of Defence 2009-08-05 KPMG
224163 Contracted Services $1,159,267.59Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 NT Link Pty Ltd
219035 SWBTA High Risk Asset Road Maintenance $1,153,094.01Department of Defence 2009-08-11 SPOTLESS SVCS AUST SQLD TRUST
35963-A2 Lease at Glen Innes, New South Wales EXTS07/0538 $1,148,824.01Department of Human Services 2009-08-10 New England Properties Pty Ltd
216966 DESIGN AND MANUFACTURE OF BIL CABLES $1,147,021.69Defence Materiel Organisation 2009-08-07 BAE SYSTEMS AUSTRALIA
219260 MRHIS and Naval FOCFT Engineering Support Services to the MRH Project Office $1,142,430.30Defence Materiel Organisation 2009-08-12 NOVA AEROSPACE
231033 TOP D Block - Loose furniture supply and installation $1,114,508.01Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-28 Zenith Interiors (ACT) Pty Ltd
224656 Alternating Current Generator, 300 amp Installation Kit. Qty 100. Bushmaster IMV component. $1,112,976.70Defence Materiel Organisation 2009-08-28 THALES AUSTRALIA
224508 CKI Ports Facilities Management Fee & R&M for09/10 $1,109,360.00Attorney-General's Department 2009-08-13 Patrick Ports Pty Ltd
273582 SUPPLY OF AVIATION FUELS TO RAAF BASES EAST SALE, DARWIN, TINDAL & RICHMOND.. $1,106,410.74Defence Materiel Organisation 2009-08-20 SHELL CO OF AUSTRALIA LTD
228873 PROVISION OF CONSTRUCTION SERVICES $1,102,108.70Medicare Australia 2009-08-10 Schiavello Project Interiors
221111 SUPPLY OF AVIATION FUELS $1,101,045.44Defence Materiel Organisation 2009-08-20 CALTEX AUSTRALIA LTD
226398 TO PROCURE SERVICES OF FIVE TECHNICAL ARCHITECTS $1,098,240.00Department of Defence 2009-08-31 PAXUS AUSTRALIA PTY LTD
221354 Provision of Software Engineering Support and Help Desk Support for the Shapes Vector Systems $1,097,529.40Department of Defence 2009-08-20 CSC AUSTRALIA PTY LTD
219604 Business plan for service delivery reform $1,093,400.00Department of Human Services 2009-08-07 The Boston Consulting Group Pty Ltd
221473 681912 (NT1638) RAAF Darwin Tin City 2 Relocation $1,085,700.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
218079 Refurbishment of the remaining quantities of 1165 Enhanced Combat Body Armour (ECBA) $1,073,843.39Defence Materiel Organisation 2009-08-18 HELLWEG INTERNATIONAL PTY LTD
221053 REFURBISHMENT OF ECBA (VARIOUS SIZES) $1,073,843.39Defence Materiel Organisation 2009-08-18 HELLWEG INTERNATIONAL
321334 Legal Services $1,072,495.60Department of Immigration and Citizenship 2009-08-10 R.W ADAMS & V BRIGGS & S.L BUSSEY
266022-A2 Legal services in connection with Federal Case $1,055,000.00Department of Broadband Communications and the Digital Economy 2009-08-03 Clayton Utz
227659 PSM Assesments $1,052,560.00Australian Public Service Commission 2009-08-21 Flinders University of South
219748 542 ACOG, Telecope, Australia, Sights $1,048,656.18Defence Materiel Organisation 2009-08-26 Granite Arms Pty Ltd
219460 APG-73 RADAR CONTRACT TO SUPPORT F/A-18 AIRCRAFT $1,041,320.50Defence Materiel Organisation 2009-08-18 RAYTHEON AUST PTY LTD
223742 deployable mission planning facility shelters $1,029,186.02Department of Defence 2009-08-26 WEATHERHAVEN AUSTRALIA
248685 Accommodation furniture $1,004,544.20Australian Competition and Consumer Commission 2009-08-11 Schiavello Vic Pty Ltd
223564 PMA REPLACEMENT OF FRESH WATER SUPPLY $1,000,000.10Defence Materiel Organisation 2009-08-26 DEFENCE MAINTENANCE MANAGEMENT P/L
221084 Coldcreek Unimog VIKS $999,856.29Defence Materiel Organisation 2009-08-21 INTEGRATED DESIGN & ENGINEERING
221592 blanks $997,167.60Royal Australian Mint 2009-08-07 Poongsan Corporation
219164 PROVISION OF MEDICAL SERVICES AT PUCKAPUNYAL HEALTH CENTRE IAW CONTRACT 04106180 $994,059.87Department of Defence 2009-08-24 ASPEN MEDICAL PTY LTD
223865 SUPPLY OF AVIATION FUELS $992,262.59Department of Defence 2009-08-28 SHELL CO OF AUSTRALIA LTD
217062 Provide Storage Equipment & Operating Software for the JITF under OC7 $984,154.05Defence Materiel Organisation 2009-08-04 NETWORK APPLIANCE AUSTRALIA PTY LTD
229628 AMEP IHSS Tender Legal Advice $975,000.00Department of Immigration and Citizenship 2009-08-10 DLA Phillips Fox
217444 HMAS ALBATROSS REDEVELOPMENT STAGE 3 LEIGHTON CONTRACTORS - MANAGING CONTRACTOR $969,932.70Department of Defence 2009-08-03 LEIGHTON CONTRACTORS PTY LTD
221650 Blanks $963,272.42Royal Australian Mint 2009-08-20 WESTERN AUSTRALIAN MINT
248326 Asbestos Follow-up Surveys on the NTER Communities $960,055.20Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-24 AEC Environmental Pty Ltd
263132 Grant Review Panel (GRP) meeting venue, accommodation and catering for 2009 meetings. $952,255.82National Health and Medical Research Council 2009-08-03 The Sebel and Citigate Albert Park Melbourne
319915 Provision of Management and Business Professionals and Administrative Services $946,000.00Department of Education Employment and Workplace Relations 2009-08-01 TNS Social Research t/as Taylor Nelson Sofres
221246 CONTRACTOR SERVICES $942,700.00Department of Defence 2009-08-19 CARRARD SOLUTIONS
217209 ELF STAGE 1 - HMAS HARMAN CONSTRUCTION CONTROL - MSS HARMAN WORKS - MC TRUST $931,528.64Department of Defence 2009-08-05 CONSTRUCTION CONTROL
274329 Cupola , Commander's Assy and qty 70. $929,860.73Defence Materiel Organisation 2009-08-03 NORCATEC LLC
226427 ELF STAGE 1 LMA & TRW DESIGN SERVICES CONSULTANCY FOR TRW $922,644.80Department of Defence 2009-08-31 AURECON AUSTRALIA PTY LTD
221506 SN03472 CMS FP&E Reactive Maintenance FY 09/10 $918,960.24Department of Defence 2009-08-25 SPOTLESS P & F PTY LTD
245256 Joint Project 2077 Phase 2B.1 - Acquisition $912,987.89Defence Materiel Organisation 2009-08-04 MINCOM LTD
219737 Funding agreement in relation to funding from the Australian Government Water Fund for the Coastal Groundwater Quality and Groundwater Dependent Ecosystems project. $900,000.00National Water Commission 2009-08-11 State of NSW- Department of Water and Energy
221798-A3 Non-campaign recruitment advertising $891,000.00Department of Finance 2009-08-27 Adcorp Australia Limited
243327 Contactor to support Section 1 General Requirement $888,759.42Department of Defence 2009-08-21 BAE SYSTEMS AUSTRALIA LTD
227721 Corporate Procurement Branch Transformation - Stage 3 Procurement Operating model $880,000.00Australian Taxation Office 2009-08-10 Booz & Company (Aust) Pty Ltd
240376 Community Infrastructure Progam eGov Contract $880,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-24 EGOV PTY LTD
219770 Legal Services $880,000.00Department of Broadband, Communications and the Digital Economy 2009-08-12 Blake Dawson Waldron
235209 Development of monthly and daily climate surfaces and $877,758.20Department of Climate Change 2009-08-20 The Australian National University
219095 Preparation for JP2077PH2B.1 MILIs Go Live for DeBI Stage 2 $869,000.00Department of Defence 2009-08-10 IBM AUSTRALIA LTD
223455 Provision of software license, services and online transaction capability. $858,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-24 EGOV PTY LTD
224049 PSS lump sum employer contribution - 08/09 $856,022.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-12 Department of Finance & Deregulatio
230059 ADVERTISING $854,979.95Department of Defence 2009-08-26 UNIVERSAL MCCANN
279485 NATO Helicopter (NH90) Community Supportability Data Exchange Program $850,485.00Defence Materiel Organisation 2009-08-21 NAHEMA
219021 psp $842,309.60Department of Defence 2009-08-12 KAZ GROUP PTY LTD
221690-A3 Payroll and Human Resource Services $840,566.00Comsuper 2009-08-06 Frontier Software Pty Ltd
219213 Provision of Hydrographic Survey Services for The Fisheries Protection Survey & Charting Project $836,686.68Department of Defence 2009-08-24 FUGRO SURVEY PTY LTD
315699 Software Maintenance $833,784.47Department of Immigration and Citizenship 2009-08-01 SAP AUSTRALIA PTY LTD
222530 Data Network Communication Services $825,000.00Centrelink 2009-08-19 Nextgen Networks Pty Limited
237767 Supply of CISCO equipment $821,037.80Australian Federal Police 2009-08-13 Data#3 Limited
223963 CISSO Task 491 - Deployable System Support $816,200.00Department of Defence 2009-08-24 THALES AUSTRALIA
277338 Purchase of Servers as GFM for OC7. $813,200.76Defence Materiel Organisation 2009-08-03 DATACOM SYSTEMS (ACT) PTY LTD
218992 Map Distribution Services $808,500.00Department of Defence 2009-08-12 GEOSCIENCE AUSTRALIA
212566 Provision of ICT Services $800,000.00Medicare Australia 2009-08-05 VERIZON AUSTRALIA PTY LTD
331572 091413 - Evaluation Manager $799,840.00Australian Customs and Border Protection Service 2009-08-01 Richardson O'Rourke Consulting Pty Ltd
223884 4201.4AN0 Project Manager HMAS WARRAMUNGA COP $798,190.80Department of Defence 2009-08-27 BAE SYSTEMS AUSTRALIA
224754 SUPPLY, DELIVER, INSTALLATION, ON-SITE COMMISSIONING OF AND TRAINING FOR MACHINE 1 -ACTIVE DIFFFRACTOMETER AND MACHINE 2 - HIGH RESOLUTION DIFFRACTOMETER $792,878.17Australian Nuclear Science and Technology Organisation (ANSTO) 2009-08-19 BRUKER BIOSCIENCES
219172 SN03472 CMS Reactive Maintenance FY 09/10 $770,724.99Department of Defence 2009-08-17 SPOTLESS P & F PTY LTD
219029 Performance Anaalyst & Load Tester - JP2077 $767,624.00Department of Defence 2009-08-12 COMPUWARE ASIA-PACIFIC
221243 Stage 1 & 2 Environmental Investigation RAAF Richmond $764,500.00Department of Defence 2009-08-19 NOEL ARNOLD & ASSOCIATES PTY LTD
278327 Indefinite Quantity (IQ) task for Ground Mission Equipment (GME)1.6 $763,106.62Defence Materiel Organisation 2009-08-20 AUSTRALIAN AEROSPACE LTD
219398 45 x Birch 3.1 Blue Build Units Upgrade $757,350.01Defence Materiel Organisation 2009-08-13 AVALON SYSTEMS PTY LTD
225925 Ergonomic Furniture $752,954.75Department of Human Services 2009-08-14 SCHIAVELLO (VIC) PTY LTD SYSTEMS
219502 Preparatory work for CCP to contract V310060 $751,274.86Defence Materiel Organisation 2009-08-01 HAWKER PACIFIC PTY LTD
219157 RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 4 $744,229.37Department of Defence 2009-08-20 BAULDERSTONE HORNIBROOK QUEENSLAND
219241 EDUCATION COSTS $743,968.64Department of Defence 2009-08-11 IDP EDUCATION AUSTRALIA
221565 Supply of data storage equipment and maintenance services for Information Services $738,199.00Australian Federal Police 2009-08-21 EMC Global Holdings Company Australia Branch (T/A: EMC Australia)
223535 PROJ 4924 CABLE & POWER POLE REPAIRS $731,500.00Defence Materiel Organisation 2009-08-26 DEFENCE MAINTENANCE MANAGEMENT P/L
219495 SUCCESS IMO DESIGN $731,500.00Defence Materiel Organisation 2009-08-10 BMT DESIGN & TECHNOLOGY PTY LTD
229114 Procurement of: PARTS KIT,PISTON ASSEMBLY,ENGINE $729,868.10Defence Materiel Organisation 2009-08-12 DRIVETRAIN POWER AND PROPULSION
224738 ELECTRONIC DOCUMENTS AND RECORDS MANAGEMENT SYSTEM $722,178.00Australian Nuclear Science and Technology Organisation (ANSTO) 2009-08-05 OPTICON AUSTRALIA
217063 Supply of Aviation Fuel $718,713.60Defence Materiel Organisation 2009-08-04 CALTEX AUSTRALIA LTD
221853 IT System Development Services $715,795.94Department of Finance and Deregulation 2009-08-06 CENTRELINK
217092 SUPPLY OF DENTAL CONSUMABLES TO ADF DENTAL UNITS $715,611.00Defence Materiel Organisation 2009-08-03 HENRY SCHEIN HALAS AND
226889-A2 Multi Donor Trust Fund Management $715,457.60AusAid 2009-08-31 STANTONS INTERNATIONAL PTY LTD
219284 Ballistic Protection $714,223.95Defence Materiel Organisation 2009-08-13 BAE SYSTEMS AUSTRALIA
225928 Propety Management Services $711,648.00Department of Human Services 2009-08-03 JONES LANG LASALLE
223775 ONLINE SUBSCRIPTION SERVICES $703,900.00Defence Materiel Organisation 2009-08-25 IHS AUSTRALIA PTY LTD
221524 ASPEN MEDICAL Support $701,819.80Department of Defence 2009-08-12 ASPEN MEDICAL PTY LTD
231055 NEC SX6 Maintenance 1/10 - 31/3/2010 $701,662.50Bureau of Meteorology 2009-08-31 Nec Australia Pty Ltd
231140 Envelopes $700,000.00Australian Electoral Commission 2009-08-11 The Camerons Group
247585-A2 Grounds Maintenance Services $699,996.63Department of the Prime Minister and Cabinet 2009-08-26 Trim Lawns & Complete Garden Services
221063 PROCUREMENT OF QUANTITY 12 COMMERCIAL VEHICLES base vehicle $697,307.95Defence Materiel Organisation 2009-08-18 LEASEPLAN AUSTRALIA LTD
234900 New 2 Yr lease 72 Nerang St Southport QLD $695,076.00Australian Taxation Office 2009-08-01 Sharaf Investments Pty Ltd
274210 Conduct Risk Mitigation Activities In Developing a BGC3 Solution into the G- Wagon prior to Acquisition. $694,223.20Defence Materiel Organisation 2009-08-12 ELBIT SYSTEMS INTERNATIONAL PTY LTD
246419 IT Specialist Services by Specified Personnel $685,778.06Centrelink 2009-08-24 Ross Human Directions Limited
234189 Lease for premises at Buildings 1.1 & 1.2, 1 Dairy Road, Fyshwick ACT. $678,964.00Department of Defence 2009-08-01 Lolita (ACT) No.1 Pty Ltd and Lolita (ACT) No. 2 Pty Ltd
219244 Printing of 2009 DTS 2nd cheques $674,500.00Department of Defence 2009-08-10 TECHNICAL SCHOLARSHIPS
220422 Gloves Flyers, Sage Green $674,399.00Defence Materiel Organisation 2009-08-19 Alert Safety
272490 PREDICT RISK SOFTWARE LICENCES AND MAINTENANCE SUPPORT $670,423.10Defence Materiel Organisation 2009-08-04 RISK DECISIONS PTY LTD
217089 LAP Cart 81mm HE FZD PD $668,048.42Defence Materiel Organisation 2009-08-03 THALES AUSTRALIA
2714661 Aircraft engineering support $667,022.31Defence Materiel Organisation 2009-08-18 RAYTHEON AUST PTY LTD
222446-A2 IT Specialist Services by Specified Personnel $666,666.00Department of Human Services 2009-08-28 Omaha IT Services Pty Ltd
276726 HGCE - ARC-210 Radio Repair $664,605.00Defence Materiel Organisation 2009-08-06 FMS ACCOUNT
223899 SEA01401PH3 escalation adjustment $662,131.80Department of Defence 2009-08-20 L-3 COMMUNICATIONS NAUTRONIX LTD
221100 Spare Parts for HVTE $659,659.00Defence Materiel Organisation 2009-08-20 BIOLAB (AUST) PTY LTD
217005 ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS $658,795.42Defence Materiel Organisation 2009-08-12 H I FRASER PTY LTD
338001 Audit & Evaluation committee $649,000.00Attorney-General's Department 2009-08-25 Deloitte Touche Tohmatsu
217094 SUPPLY OF DENTAL CONSUMABLES TO ADF DENTAL UNITS $640,555.50Defence Materiel Organisation 2009-08-03 SYMBION DENTAL
286228 SN03472 CMS Routine Maintenance FY 09/10 $640,420.16Department of Defence 2009-08-20 SPOTLESS P & F PTY LTD
221304 ENSR AUSTRALIA POINT COOK - LEAD CONSULTANT STAGE 3/4 REMEDIATION $631,116.65Department of Defence 2009-08-19 ENSR AUSTRALIA PTY LTD
222189 Facility Management Contract $630,425.24Australian Antarctic Division 2009-08-06 Haden Engineering
249786 C212contract salaries $628,515.00Australian Antarctic Division 2009-08-07 Skytraders Pty Ltd
227768 Legal Advice In Relation to International Disclosu $623,181.00Department of the Treasury 2009-08-14 Australian Government Solicitor
308955-A1 Computer hardware $619,044.80Australian Bureau of Statistics 2009-08-17 Ibm Australia Ltd
224187 iManage Support - Maintenance, Software and Support Services $618,607.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-21 ACP Solutions Pty Ltd
216930 ESP to Conduct Technical Data Remediation $611,600.00Defence Materiel Organisation 2009-08-05 LOGISTICS SOLUTIONS AUSTRALASIA
256100-A5 Provision of probity advice in relation the the Clean Energy Initiatives Flagships Program $611,318.20Department of Resources Energy and Tourism 2009-08-06 Clayton Utz
266158-A4 undertake consultation and survey of the Kenbi (Cox Peninsula) Land Claim No. 37 $608,819.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-01 Sinclair Knight Mertz
216922 HUON FAMP 01/09 12OCT-07NOV09 $605,000.00Defence Materiel Organisation 2009-08-06 THALES AUSTRALIA
241482 091635 - Construction Services $601,352.00Australian Customs and Border Protection Service 2009-08-01 Schiavello (Vic) Pty Ltd
229557 PROVISION OF IT ARCHITECTURAL SERVICES $594,709.00Department of the Treasury 2009-08-31 Icon Recruitment
234579 Security assessment $594,483.93Attorney-General's Department 2009-08-20 Australian Security Intelligence
211191 PORTABLE INFLUENCE RANGE (PIR) $593,541.69Defence Materiel Organisation 2009-08-03 OWEN INTERNATIONAL PTY LTD
221489 681910 (NT2011) RAAF Tindal Replace NROC UPS $591,470.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
233265 PROFESSIONAL FEES FOR LEGAL MATTERS AND DISBURSEMENT $588,903.01Australian Prudential Regulation Authority (APRA) 2009-08-05 SPARKE HELMORE
232740 Provision of Mail House Services $587,406.95Medicare Australia 2009-08-18 Profile Marketing Pty Ltd
219084 RV0875 RBW ASBESTOS REMOVAL PROGRAM - IA $585,000.00Department of Defence 2009-08-14 SPOTLESS DEFENCE SERVICES PTY LT
219090 RV0875 RBW ASBESTOS REMOVAL PROGRAM - IA $585,000.00Department of Defence 2009-08-14 SPOTLESS DEFENCE SERVICES PTY LT
322122-A1 Legal Services AMEP and IHSS project $584,997.60Department of Immigration and Citizenship 2009-08-10 R.W ADAMS & V BRIGGS & S.L BUSSEY
367879 Provision of Guarding Services to the Department of Defence $584,961.15Department of Defence 2009-08-26 MSS SECURITY PTY LIMITED
219476 88 x Birch 3.1 Birch Blue Build upgrades $576,195.75Defence Materiel Organisation 2009-08-10 BAE SYSTEMS PTY LTD
219294 88 x Birch 3.1 Birch Blue Build upgrades $576,195.75Defence Materiel Organisation 2009-08-13 BAE SYSTEMS AUSTRALIA LTD
276893 Joint Electronic Fuel Management (JEFM) Project System Software Engineering Services $574,079.00Defence Materiel Organisation 2009-08-12 JACOBS AUSTRALIA
219097 Transmission Services $567,000.00Department of Defence 2009-08-14 VERIZON AUSTRALIA PTY LTD
223703 2007-08 NATIONAL AIRFIELDS PROJECTS - PACKAGE 2 - CONSTRUCTION $564,407.03Defence Materiel Organisation 2009-08-17 PIONEER ROAD SERVICE
232570-A2 Lease - Port Kembla. $563,711.06Department of Agriculture and Water Resources 2009-08-28 Port Kembla Port Corporation
219100 GROUND HANDLING $561,248.32Department of Defence 2009-08-14 JEPPESEN DATAPLAN
219372 Interagency PO for 42 Wing Domestic& International travel for FY09/10 $557,000.00Defence Materiel Organisation 2009-08-14 DEPARTMENT OF DEFENCE
219028 Psychology Assessment Services $555,170.00Department of Defence 2009-08-12 IAN JOHNSTON & ASSOCIATES
213647 AIRCRAFT SPARES, PURCHASE OF QTY 4, NSN 01-473-3556, SHAFT, DRIVE, PT. $552,921.60Defence Materiel Organisation 2009-08-07 ASIA PACIFIC AEROSPACE
221517 PROJ 5055 UNPLANNED ASBESTOS REMEDIATION $550,000.00Department of Defence 2009-08-17 DEFENCE MAINTENANCE MANAGEMENT P/L
224555 Telstra charges $550,000.00Attorney-General's Department 2009-08-20 Telstra
222183 Satellite line charges for 09/10 financial year $547,304.00Australian Antarctic Division 2009-08-10 Telstra
226882 Establishment and Operation of Interim Procurement Implementation Unit in Tonga $547,030.00AusAid 2009-08-03 CHARLES KENDALL & PARTNERS LTD
223882 4201.4AN1Installation Tasks HMAS WARRAMUNGA COP $546,509.70Department of Defence 2009-08-27 BAE SYSTEMS AUSTRALIA
235031 Renew Microsoft Licence $544,787.99Department of Finance and Deregulation 2009-08-04 DATA#3
217165 services $543,897.07Department of Defence 2009-08-05 LOCKHEED MARTIN AUSTRALIA PTY LTD
223502 Point Project Management - PM/CA for R5 Sub-Basement works. R5 Basement and sub-basement $543,134.67Defence Materiel Organisation 2009-08-26 POINT PROJECT MANAGEMENT PTY LTD
229305 Manufacture, Supply, Freight and Installation of Furniture for the Australian Embassy Seoul, Republic of Korea $537,510.87Department of Foreign Affairs and Trade 2009-08-03 SCHIAVELLO INTERNATIONAL OFFICE SYSTEMS PTY. LTD.
226556 GST ON ASC EUR DPC CLAIM M0649 - JUL09 $535,881.51Defence Materiel Organisation 2009-08-04 ASC AWD SHIPBUILDER PTY LTD
234819 AVIATION JET FUEL $531,468.98Defence Materiel Organisation 2009-08-31 SHELL CO OF AUSTRALIA LTD
223812 SUPPLY OF AVIATION FUELS $531,273.60Department of Defence 2009-08-28 BP AIR - DIVISION OF BP
219249 PMA ANIMAL CONTROOL ACTIVITIES $529,999.80Department of Defence 2009-08-11 DEFENCE MAINTENANCE MANAGEMENT P/L
315089 IT Contractor Services. $528,281.60Australian Taxation Office 2009-08-18 COLLABORATIVE PTY LTD
224531 Internet charges $528,000.00Attorney-General's Department 2009-08-25 Cybertrust Australia Pty Ltd
221480 DARLING DOWNS MILITARY AREA ARMY AVIATION CENTRE OAKEY - S-DD FUEL FARM UPGRAD $526,795.50Department of Defence 2009-08-18 AECOM AUSTRALIA PTY LTD
228847 Provision of ICT Services $524,007.00Medicare Australia 2009-08-14 IBM AUSTRALIA LIMITED
223633 CDD PRODUCTION $523,999.98Defence Materiel Organisation 2009-08-27 BOOZ & COMPANY (AUSTRALIA) PTY LTD
226451 FMS Case $523,483.24Defence Materiel Organisation 2009-08-31 FMS ACCOUNT
360564 ASTIS PIF Support & Operations Support Services $523,445.48Defence Materiel Organisation 2009-08-13 BAE SYSTEMS AUSTRALIA LTD
226533 Software Maintenance Support for RAN IT Systems $522,643.34Defence Materiel Organisation 2009-08-03 MWA SYSTEMS PTY LTD
319678 Contract Services $522,380.40Attorney-General's Department 2009-08-03 Bridge IT Engineering Pty Ltd
234261 DIAC ECs SfP11 Macro Design SOW043 $521,000.00Department of Immigration and Citizenship 2009-08-24 IBM Australia Ltd
216911 psp $513,295.20Defence Materiel Organisation 2009-08-05 COMMUNICATIONS DESIGN & MANAGEMENT
222514 Video Conferencing Services $511,223.00Centrelink 2009-08-11 Optus Networks Pty Ltd
227784 Provision of Executive Level Leadership Training f $510,852.10Department of the Treasury 2009-08-06 Vantage Point Consulting Pty Ltd
221315 SWBTA High Risk Asset Road Maintenance $508,228.60Department of Defence 2009-08-21 SPOTLESS SVCS AUST SQLD TRUST
221253 ADVERTISING $501,954.62Department of Defence 2009-08-19 ADCORP AUSTRALIA LTD
222349 Print production products $500,000.00Centrelink 2009-08-18 Intandem
222354 Print production products $500,000.00Centrelink 2009-08-18 Union Offset Co Pty Ltd
222352 Print production products $500,000.00Centrelink 2009-08-18 PARAGON PRINTERS
219093 RV0811 DEFENCE CONTRIB OPERATION MULWALA $500,000.00Department of Defence 2009-08-12 SPOTLESS DEFENCE SERVICES PTY LT
288691 Provision of Management and Business Professionals and Administrative Services $500,000.00Department of Education, Employment and Workplace Relations 2009-08-12 Access Economics
218997 RV0811 DEFENCE CONTRIB OPERATION MULWALA $500,000.00Department of Defence 2009-08-12 SPOTLESS DEFENCE SERVICES PTY LT
224079 Cabcharge 09/10 $500,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-12 Cabcharge Australia Limited
221834 Insurance Cover For Expatriates $500,000.00Department of Finance and Deregulation 2009-08-20 Gallagher Broking Services
222353 Print production products $500,000.00Centrelink 2009-08-18 Blue Star Print Group
219067 High Risk Environmental Management Works - SWBTA Hazard Reduction Burns $495,000.00Department of Defence 2009-08-11 SPOTLESS SVCS AUST SQLD TRUST
223523 AG12364A-ARMY RESERVE LOCAL ADVERTISING $495,000.00Defence Materiel Organisation 2009-08-27 ADCORP AUSTRALIA LTD
221629 Gold purchase $493,015.01Royal Australian Mint 2009-08-13 GOLD CORPORATION
222334 IT Contractors $489,975.20Centrelink 2009-08-17 Dimension Data Australia Pty Ltd
217216 ROBERTSON BARRACKS - HARDENED AND NETWORKED ARMY, MANAGING CONTRACTOR WORK FEE (PLANNING) $488,462.15Department of Defence 2009-08-05 JOHN HOLLAND PTY LTD
217217 ROBERTSON BARRACKS - REDEVELOPMENT MANAGING CONTRACTOR'S WORK FEE (PLANNING) $488,462.15Department of Defence 2009-08-05 JOHN HOLLAND PTY LTD
232987 Aged Care Assessment Program Conference $485,331.00Department of Health and Ageing 2009-08-27 ICMS Australasia Pty Ltd
316317 Provision of IT Contractor Services. $484,704.00Australian Taxation Office 2009-08-07 ICON RECRUITMENT
267583 Provision of youth crime prevention and community services $482,625.00Australian Federal Police 2009-08-01 Canberra Police & Citizens Youth Club Inc
219378 BORIS OVERHAUL INITIATIVE $480,000.00Defence Materiel Organisation 2009-08-14 OAKTON AA SERVICES PTY LTD
216926 PURCHASE OF QTY 5 TWT $478,818.21Defence Materiel Organisation 2009-08-05 RAYTHEON AUSTRALIA PTY LTD
250224 Transition and Implementation Services Support for JP2077 2B1 Project $478,472.50Department of Defence 2009-08-10 DIMENSION DATA AUSTRALIA PTY LTD
281869 Postal Services for AFPO 13 $478,000.00Department of Defence 2009-08-06 AUSTRALIA POST
233267 IT NETWORK SERVICES $475,397.63Australian Prudential Regulation Authority (APRA) 2009-08-27 OPTUS BILLING SERVICES
217267 TALISMAN SABRE EX 09 Waste Removal SWBTA $473,381.76Department of Defence 2009-08-06 WANLESS ENVIRO SERVICES PTY LTD
262676 Residential Lease: Tokyo: Renewal $473,322.00Austrade 2009-08-15 KK Sumitomo Fudosan
218959 Supply of CITRIX software licence $471,487.50Australian Federal Police 2009-08-13 DataFlex Pty Ltd
221605 Forged Control Arm, Vehicular Suspension, Upper Control Arm. Qty 50 Left Hand. Qty 50 Right Hand. Both for Bushmaster IMV $470,674.60Defence Materiel Organisation 2009-08-28 THALES AUSTRALIA
331752 Telstra charges $470,000.00Attorney-General's Department 2009-08-20 Telstra
250020 DISPOSAL OF FORTUNA, BENDIGO, VICTORIA $469,774.80Department of Defence 2009-08-26 GODDEN MACKAY LOGAN PTY LTD
273655 SUPPLY OF AVIATION FUELS- RAAF BASE DARWIN $467,593.96Defence Materiel Organisation 2009-08-25 SHELL CO OF AUSTRALIA LTD
262156 Performance Anaalyst & Load Tester - JP2077 $467,016.00Department of Defence 2009-08-31 COMPUWARE ASIA-PACIFIC
301513 Software Licencing and Support Services $462,770.00National Museum of Australia 2009-08-07 KE Software (Australia) Pty Ltd
216989 SUPPLY OF AVIATION FUELS $453,499.20Defence Materiel Organisation 2009-08-07 BP AIR - DIVISION OF BP
224140-A3 Annual License SAS Software $452,287.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-21 SAS Institute Australia Pty Ltd
247813 DIESEL MARINE AND JET FUEL $451,463.41Defence Materiel Organisation 2009-08-24 FED RESERVE BANK OF NEW YORK ITS
237541 Multicultural translation services $450,000.00Centrelink 2009-08-11 Special Broadcasting Services
217688 R3 service including STI's and rectifications on Black Hawk A25-105 $450,000.00Defence Materiel Organisation 2009-08-18 Sikorsky Aircraft Austalia Limited
219581 Research Services $450,000.00AusAid 2009-08-09 LEFTWICH, ADRIAN
228901 PROVISION OF PROPERTY MANAGEMENT SERVICES $448,847.75Medicare Australia 2009-08-26 JLL Property Operating Account
219726 Australian Capital territory aquifer storage and recovery feasibility study. $440,000.00National Water Commission 2009-08-04 The Australian Capital Territory of Australia- Department of Environment, Climate Change, Energy and Water
223521 AG12364B-ARMY RESERVE CAREERS DAY ADVERTISING $440,000.00Defence Materiel Organisation 2009-08-27 ADCORP AUSTRALIA LTD
216015 ACCESSORIES $439,650.09Defence Materiel Organisation 2009-08-11 Sord Australia
219187 DOCUMENT HANDLING $439,592.00Department of Defence 2009-08-19 ELAW AUSTRALIA PTY LTD
222175 Generator sets $438,105.00Australian Antarctic Division 2009-08-26 Energy Power Systems Australia Pty
221159 FUEL CARD PAYMENT FOR ARMY JULY 2009 $437,300.69Defence Materiel Organisation 2009-08-18 SHELL CO OF AUSTRALIA LTD
227110 Provision of legal services. $436,121.86Australian Federal Police 2009-08-03 Australian Government Solicitor
232450 Office Accomodation $433,421.91Department of the Environment, Water, Heritage and the Arts 2009-08-20 Department of Veterans' Affairs
215271 AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) $430,924.13Department of Defence 2009-08-07 JOHN HOLLAND PTY LTD
224866 CASPER Phase 2 Management Team $430,641.20Department of Health and Ageing 2009-08-19 C3 BUSINESS SOLUTIONS PTY LTD
224239 Property Services $429,925.81Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 Australian Government Solicitor
275080 GFM for OC7 - Network Equipment $429,690.80Defence Materiel Organisation 2009-08-13 SYMTEC COMPUTER WHOLESALE
217333 DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS $425,718.70Department of Defence 2009-08-12 ISIS PROJECT PTY LTD
275713 S&Q_060 - Provision of Spare Parts 72 Gyros & 36 Thermal Batteries $425,694.50Defence Materiel Organisation 2009-08-21 BAE SYSTEMS AUSTRALIA LTD
219801 Aircraft Spares QTY 18 NSN 01-225-5633 PANEL INDICATORS $424,470.78Defence Materiel Organisation 2009-08-26 Military & Aviation Spares
224727 Staff Intranet Solution $422,290.00Department of Parliamentary Services 2009-08-27 Gruden Pty Ltd
224166 Provision of Research Services $420,969.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-05 The Australian National University
218693 Independent economist services (GAPS ID: 1616717) $420,000.00Australian Taxation Office 2009-08-28 ANALYSIS GROUP INC
224001 Hornet Maintenace and Modification Support OFFICIAL IORDER 0811-243-44 $419,970.21Department of Defence 2009-08-24 BOEING DEFENCE AUSTRALIA LTD
385083 DMO9100/2009 Professional Fees and Disbursments $418,298.27Defence Materiel Organisation 2009-08-12 BLAKE DAWSON WALDRON
214947 SYSTEM SUPPORT $417,911.73Defence Materiel Organisation 2009-08-04 BAE SYSTEMS AUSTRALIA LTD
217430 Repair/Replacement of fire systems at various facilities at RAAF Base Williamtown $416,320.31Department of Defence 2009-08-03 SSL ASSET SERVICES PTY LTD
228278 GST payments only $415,836.03Defence Materiel Organisation 2009-08-13 BAE SYSTEMS AUSTRALIA DEFENCE PTY
223517 SQ Regional - Asbestos Audits & Surveys $413,017.00Defence Materiel Organisation 2009-08-27 SPOTLESS SVCS AUST SQLD TRUST
261675 Capacity building for improved performance management in the Indonesia program $407,000.00AusAid 2009-08-01 INTERNATIONAL HEALTH DEVELOPMENT PTY LTD
221380 CONTRACTOR SERVICES $406,120.00Department of Defence 2009-08-20 THOUGHTWEB PTY LTD
283925 Lease of premises at Suite 2, Level 1, 25-27 Devonshire Road, Sunshine VIC 3020 $403,584.00CRS Australia 2009-08-01 Puffin Properties Pty Ltd
226570 SUPPLY OF GROUND FUEL to RAAF AMBERLY, JINDALEE HARTS RANGE, MACROSSAN TRG AREA, and RAAF Darwin $402,120.82Defence Materiel Organisation 2009-08-31 SHELL CO OF AUSTRALIA LTD
217256 Computer equipment $401,011.22Department of Defence 2009-08-07 GETRONICS (AUSTRALIA) PTY LTD
223472 Recruitment services - ISP2009/9867(2) $400,000.00Australian Securities and Investments Commission 2009-08-11 Talent2 Pty Ltd
221515 SPECIALIST AVIATION MEDICAL OFFICER REQUIRED BY HQ 16 AVN BDE $399,999.99Department of Defence 2009-08-17 PEGASUS AEROMEDICAL CONSULTING PTY
223685 GSS JUL 09 DEFENCE CUSTOMER PAYS REQUIREMENTS $398,517.39Defence Materiel Organisation 2009-08-13 SPOTLESS SERVICES AUSTRALIA LTD
217206 AEROSPACE SYSTEMS DOCUMENTATION $395,506.57Department of Defence 2009-08-05 XTEK LIMITED
220805 Property lease. $394,887.90Australian Federal Police 2009-08-01 G Kaya & S Kaya
224165 Provision of Research Services $393,371.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-05 The Australian National University
220573 Provision of Physical Security Equipment $390,500.00Department of Foreign Affairs and Trade 2009-08-17 COMPUCAT RESEARCH PTY. LIMITED
221029 PRELIMINARY WORK FOR THE MSSE $390,138.10Defence Materiel Organisation 2009-08-19 BAE SYSTEMS AUSTRALIA LTD
217039 DIESEL FUEL FOR HMCS WINNIPEG IN MELBOURNE 22-6-09 $387,332.02Defence Materiel Organisation 2009-08-06 BP AUSTRALIA LTD (FUEL)
223868 Variour P3 Airconditioning Ducts Spares 09/10 deliveries $386,379.62Department of Defence 2009-08-27 AUSTRALIAN AEROSPACE LTD
234820 AVIATION JET FUEL $384,452.20Defence Materiel Organisation 2009-08-31 SHELL CO OF AUSTRALIA LTD
248732 Translation of the revised citizenship test resource book into 37 community languages $384,240.70Department of Immigration and Citizenship 2009-08-17 Language Partner Pty Ltd trading as eTranslate
213639 AIRCRAFT SPARES, PURCHASE OF QTY 8, NSN 01-444-7757, SHAFT GG BTURBINE. $382,096.00Defence Materiel Organisation 2009-08-07 ASIA PACIFIC AEROSPACE
221811 Contractor for System Implementation $380,272.73Department of Finance and Deregulation 2009-08-28 SOUTHERN CROSS COMPUTING PTY LTD
217443 PROFESSIONAL SERVICES $380,000.00Department of Defence 2009-08-03 SME GATEWAY LIMITED
427417-A1 Provision of Rental lease for Bendigo VIC $377,659.00CRS Australia 2009-08-01 D & C Cutri Land Holdings Pty Ltd
225340 Worker's Compensation Premium and Contribution 09/10 $376,873.47Geoscience Australia 2009-08-20 Department of Resources, Energy & Tourism
219402 VoP For USD Milestone 22 $376,837.81Defence Materiel Organisation 2009-08-13 BAE SYSTEMS AUSTRALIA - GBP
2333882 DIAC Tertiary Scholarship Scheme Flinders $375,343.25Department of Immigration and Border Protection 2009-08-01 FLINDERS UNIVERSITY OF SA
220720 Provision of Legal Services - 7796 $370,860.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-26 AUST GOVT SOLICITOR-CENTRAL OFF
236813 RASSAIR $370,549.20Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-05 AMS TRUST
216994 Financial Audit Services at MPSPO for 09/10 to 10/11 $369,999.99Defence Materiel Organisation 2009-08-06 BYCROFT PTY LTD
321284 Provision of services in relation to applications development $369,864.00Australian Federal Police 2009-08-03 SMS Consulting Group Ltd
216978 SUPPLY OF AVIATION FUELS $368,468.10Defence Materiel Organisation 2009-08-06 BP AIR - DIVISION OF BP
218489-A3 Provision of IT application services $368,104.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-03 Candle Recruitment Pty Ltd
230127 DIESEL MARINE INTO HMAS SHIP $367,778.99Defence Materiel Organisation 2009-08-24 RECEIVER GENERAL FOR CANADA PUBLIC
219258 82-4 Install Link 16 Travel Costs $365,200.00Defence Materiel Organisation 2009-08-12 SAAB SYSTEMS PTY LTD
216379 Adelaide Registry Lease $364,549.00National Native Title Tribunal 2009-08-02 Chesser Properties Pty Ltd
216957 NON CODIFIED STORES REPLENISHMENT & FREIGHT $363,000.00Defence Materiel Organisation 2009-08-07 THALES AUSTRALIA
219432 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9527E02/2006 $362,407.43Defence Materiel Organisation 2009-08-21 BLAKE DAWSON WALDRON
217763 Helmet Covers $361,350.00Defence Materiel Organisation 2009-08-06 FABRI-CELL AUSTRALIA
219291 PROFESSIONAL SERVICES $360,822.00Department of Defence 2009-08-10 ROSS HUMAN DIRECTIONS LIMITED
443918 Provision of Rental lease- 28 Healy Street, Wyong, NSW, 2259 $360,358.00CRS Australia 2009-08-01 Brian A Gear and Cheyl Gear
217179 PROJ 4828 PMA GRAY WEED MANAGEMENT $360,000.30Department of Defence 2009-08-05 DEFENCE MAINTENANCE MANAGEMENT P/L
224141 Natural Gas Supply for Tuggeranong Office Park $360,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-07 ACTEWAGL RETAIL PTY LTD
217272 PROFESSIONAL SERVICES $359,500.35Department of Defence 2009-08-06 PROVIDENCE CONSULTING GROUP PL
280555 REPAIR OF QTY 1 MAIN MODULE GEARBOX NIIN 01.289.4810 $356,614.71Defence Materiel Organisation 2009-08-14 SIKORSKY AIRCRAFT AUST LTD
234963 Rent on HP Lease Equipment $356,372.12Department of Finance and Deregulation 2009-08-18 HP FINANCIAL SERVICES (AUST) P/L
221322 DL0052E02/2009 $354,205.00Department of Defence 2009-08-20 PHILLIPS FOX SYDNEY
246282 Call centre services $354,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-05 Excelior
228904 PROVISION OF ICT SERVICES $351,821.40Medicare Australia 2009-08-26 IBM AUSTRALIA LIMITED
217085 AWD IN SERVICE SUPPORT-GAP ANALYSIS $350,694.82Defence Materiel Organisation 2009-08-03 QINETIQ CONSULTING PTY LTD
227733 IT Equipment buy out of existing PC's & Laptops $350,380.80Department of the Treasury 2009-08-05 Commonwealth Bank of Australia
271616 Provision of Contractors or other recruitment services $350,000.00Department of Education, Employment and Workplace Relations 2009-08-03 ARISTECH PTY LTD
219387 AIR 9000 PH 8 Development of RFT documentation $349,794.93Defence Materiel Organisation 2009-08-14 JACOBS AUSTRALIA
228869 Provision of Printing Services $347,642.25Medicare Australia 2009-08-04 ABnote Australasia Pty Ltd
228897 Provision of Printing Services $347,642.25Medicare Australia 2009-08-25 ABnote Australasia Pty Ltd
217211 GHD CONTAMINATION TECHNICAL SUPPORT $346,500.00Department of Defence 2009-08-05 GHD PTY LTD
225328 Worker's Compensation Premium and Contribution $344,049.92Geoscience Australia 2009-08-11 Department of Resources, Energy & Tourism
221148 Fuel Card payment for Army $342,749.86Defence Materiel Organisation 2009-08-18 CALTEX AUSTRALIA PETROLEUM P / L
217191 Imaging Ultraviolet Detector $341,400.46Department of Defence 2009-08-04 APPLIED INFRARED SENSING
276368 Pharmaceutical Integrated Logistic System (PILS) Upgrade for Electronic Ordering (PILS Ver 2.9) - Software Upgrade $341,007.98Defence Materiel Organisation 2009-08-05 OCEAN SOFTWARE PTY LTD
217380 ELF STAGE 1 ADELAIDE - JLU(S) SKM - PM/CA ELF 1 JLU(S) $338,940.09Department of Defence 2009-08-04 SINCLAIR KNIGHT MERZ PTY LIMITED
215142 ALTC SUPPLY TRAINING WING BANDIANA $338,890.04Department of Defence 2009-08-06 KANE CONSTRUCTIONS PTY LTD
226396 CONSULTANCY SERVICES $338,400.00Department of Defence 2009-08-31 KNOWLEDGE MANAGEMENT & TRANSFER
221078 Development of MTWAN Architecture Migration v1.4 $338,296.20Defence Materiel Organisation 2009-08-21 KAZ GROUP PTY LTD
285780 Salinity Targets Review $338,134.00Murray-Darling Basin Authority 2009-08-18 Sinclair Knight Merz Pty Ltd
220847 Fitout of Newman office, WA $336,339.30Centrelink 2009-08-24 ISIS Pty Limited
221134 in service support contract for LADS $336,132.56Defence Materiel Organisation 2009-08-26 TENIX LADS CORPORATION PTY LTD
216925 Wagtail Kits to House Miniature Communications Enabling Filters $335,629.24Defence Materiel Organisation 2009-08-06 BAE SYSTEMS PTY LTD
219298 Procurement of 250 x Wagtail Adaptor Kits $335,629.24Defence Materiel Organisation 2009-08-13 BAE SYSTEMS AUSTRALIA LTD
224152 PROVISION OF SOFTWARE LICENCES AND MAINTENANCE $334,231.60Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-13 IBM Australia Ltd
221849 Contractor Costs for system implementation $334,109.09Department of Finance and Deregulation 2009-08-28 SOUTHERN CROSS COMPUTING PTY LTD
276406 JP2077 Ph 2B.1 MILIS software transition to sustainment services $333,050.00Defence Materiel Organisation 2009-08-25 KPMG
218734 IT Contractor $332,640.00Australian Taxation Office 2009-08-18 EPICON IT SOLUTIONS PTY LTD AS
223768 N5242A 10MHZ to 26.5 GHz Network Analyzer $330,479.13Defence Materiel Organisation 2009-08-25 AGILENT TECHNOLOGIES AUSTRALIA P/L
223960 IATA DANGEROUS GOODS REGULATIONS $330,000.00Department of Defence 2009-08-24 AUSTRALIAN FEDERATION INTERNATIONAL
224113 Contribution to Gambling Research Australia $330,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-28 Department of Justice
224729-A1 Provision of catering services at Parliament House Catering contract two $330,000.00Department of Parliamentary Services 2009-08-19 W Catering Pty Ltd
276199 Dangerous Goods Regulation Manual $330,000.00Defence Materiel Organisation 2009-08-24 Australian Federation International Forwarders
231066 Electricity Network Connection Works $329,603.00Bureau of Meteorology 2009-08-25 Ergon Energy Corporation Ltd
216939 ENGINEERING MEMBERSHIP & ASSESSMENTS $329,500.00Defence Materiel Organisation 2009-08-05 ENGINEERS INSTITUTION OF AUST
218934 Electronic monitoring project in the Eastern Tuna and Billfish Fishery $327,650.00Australian Fisheries Management Authority 2009-08-19 Archipelago Marine Research Ltd
215393 NAVY STRATEGY $326,587.25Department of Defence 2009-08-06 VISUAL JAZZ PTY LTD
273614 NSN: 4220/997734896 Purchase of QTY 16 Life Raft, Inflatable. Incl GST $326,480.00Defence Materiel Organisation 2009-08-24 RFD TECHNOLOGIES PTY LTD
219654 Provision of project management services $324,610.00Australian Federal Police 2009-08-10 Clicks Recruit Pty Ltd
216831 Placement of Biomedical Engineer in Vanuatu, also servicing Solomon Islands $323,440.50AusAid 2009-08-24 AUSTRALIAN VOLUNTEERS INTERNATIONAL
224102-A3 Contracted Services $323,150.85Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-26 Hays Specialist Recruitment (Aust)
225349 Seismic Monitoring Equipment - JUMP upgrade $322,946.96Geoscience Australia 2009-08-26 Refraction Technology Inc.
221110 PROCUREMENT OF CHINOOK DOCKING STATION $322,734.65Defence Materiel Organisation 2009-08-20 BAE SYSTEMS(AUSTRALIA)
221511 SUPPLYING OF DRIVER, PLANT AND MACHINERY TRAINING TO THE RAN FOR FY 09/10 $322,000.00Department of Defence 2009-08-17 DECA TRAINING
217288 Contactor to support Section 1 General Requirement $321,240.58Department of Defence 2009-08-06 BAE SYSTEMS AUSTRALIA LTD
219026 PROFESSIONAL SERVICES $321,200.00Department of Defence 2009-08-12 CREST CONSULTING
232224 Recruitment Services $319,290.85Centrelink 2009-08-26 Hoban Recruitment
234541-A2 09680 - Transport Services CEF $316,873.56Australian Customs and Border Protection Service 2009-08-14 McGrath Newcastle Pty Ltd
220527 091395 - Supply and Installation of Electronic Signage $316,636.98Australian Customs Service 2009-08-01 NEC Australia Pty Ltd
218706 VARIOUS VACCINES $315,490.34Defence Materiel Organisation 2009-08-17 ANSPEC P/L
213991 PREPAYMENT FOR PROVISIONS OF mriss FOR ARH $314,091.25Department of Defence 2009-08-03 C-E SOLUTIONS
256269 Provision for Project manager $312,840.00Comsuper 2009-08-03 Maximus Solutions
274200 2 year Renewal of Enterprise Software Initiative for 260 users of ArcGIS Engine runtime; Spatial analyst extension & 3D in support of Battlemap within BCSS. $311,740.00Defence Materiel Organisation 2009-08-13 ESRI AUSTRALIA (DEFENCE DIVISION)
221594-A3 Provision of IT application services $311,036.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-24 Sherborne Consulting P/L
267599 Procurement & tender evaluation assistance $310,829.91Attorney-General's Department 2009-08-24 Analytics Group
237878 Design Services for Digital Switchover Taskforce Sydney office Level 11 $310,597.26Department of Broadband, Communications and the Digital Economy 2009-08-24 INTERIORS AUSTRALIA
225329 Bureau GA Payroll Services for 2009/10 Financial Year $310,200.00Geoscience Australia 2009-08-11 Aurion Corporation Pty Ltd
254119 HEALTH SERVICES $310,078.12Department of Defence 2009-08-04 CHANDLER MACLEOD HEALTH PTY LTD
315088 IT Contractor Services. $308,550.00Australian Taxation Office 2009-08-31 CANBERRA CONSULTING RESOURCES
228899 Provision of ICT Services $305,989.99Medicare Australia 2009-08-26 IBM AUSTRALIA LIMITED
237094 Replacement of IAT Network $305,248.83Defence Materiel Organisation 2009-08-21 RAYTHEON AUSTRALIA
217148 PROFESSIONAL SERVICES $305,140.00Department of Defence 2009-08-05 ROSS HUMAN DIRECTIONS LIMITED
261999-A1 HUET IN WEST TRAINING $304,920.00Department of Defence 2009-08-01 IFAP
227422 Sponsorship agreement to promote Australian citizenship on Australia Day 2010 $304,876.00Department of Immigration and Citizenship 2009-08-24 National Australia Day Council Limited (NADC)
217304 AGL INSTALLATION TO RAAF BASE AMBERLEY & SCHERGER FOR DNAP PACKAGE 1 $304,840.80Department of Defence 2009-08-11 AVIONICS PTY. LTD.
234413 Supply of Diagnostic Reagents $300,694.35National Blood Authority 2009-08-01 CSL Ltd
221323 Environment Planning Studies $300,058.21Department of Defence 2009-08-20 SPOTLESS P&F 14 DAY TRUST A/C
219358 Membership fees for International Centre for Compex Project Management until FY 12/13 $300,000.00Defence Materiel Organisation 2009-08-11 INTERNATIONAL CENTRE FOR
227744 Lease Charges for IT equipment $300,000.00Department of the Treasury 2009-08-24 Commonwealth Bank of Australia
227783 TM1 Maintenance and Support Services $300,000.00Department of the Treasury 2009-08-20 Excelerated Consulting Pty Ltd
223727 RAAF Tvl - AGL Maint, Line Marking & Weed Control $299,514.88Defence Materiel Organisation 2009-08-25 TOWNSVILLE AIRPORTS PTY LTD
221048 PROVISION OF APG-73 RADAR SPARES IAW CAPO C388568 $299,459.77Defence Materiel Organisation 2009-08-17 RAYTHEON AUST PTY LTD
221577 Provision of network console equipment for Information Services $298,707.00Australian Federal Police 2009-08-11 Absolute Cabling Systems Pty Ltd
228946 RADIATION ONCOLOGY July09 $298,632.53Medicare Australia 2009-08-08 RADIATION ONCOLOGY VICTORIA
231991 HMAS Toowoomba - Karachi Port Visit 15-18Aug09 $297,703.48Department of Defence 2009-08-17 PDL TOLL
221504 Professional Services $297,600.00Department of Defence 2009-08-31 CORDELTA PTY LTD
221081 ESCM Software Support enhancements $297,550.00Defence Materiel Organisation 2009-08-21 ENTERPRISE PERFORMANCE SYSTEMS
213742 VARIOUS PHARMACEUTICALS $297,266.86Defence Materiel Organisation 2009-08-07 ANSPEC P/L
213392 Placement of Biomedical Engineer in Tonga, also servicing Samoa $297,113.42AusAid 2009-08-11 AUSTRALIAN VOLUNTEERS INTERNATIONAL
221479 Provision of consultancy support services $297,000.00Department of Defence 2009-08-18 KPMG AUSTRALIA
269255 Venue Hire: Accommodation, Food & Beverages: Americas Region Conference: California, USA $296,736.00Austrade 2009-08-07 OMNI Hotel
213391 Placement of Biomedical Engineer in Nauru, also servicing Tuvalu and Kiribati $296,428.67AusAid 2009-08-09 AUSTRALIAN VOLUNTEERS INTERNATIONAL
243664 Executive Search for Several Government Business Managers $294,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-05 Hamilton James and Bruce Pty Ltd
223712 TRADE SHOW MANAGEMENT $291,421.12Department of Defence 2009-08-26 PICO AUSTRALIA PTY LTD
237575 APY Lands Baseline Community Profile Project $291,056.55Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-06 Langford Consulting Pty Ltd
253591 FFG IMS Support 02 Jan 2009 to 31 Dec 2013 $290,844.13Defence Materiel Organisation 2009-08-26 BAE SYSTEMS AUSTRALIA DEFENCE PTY
221271 Majura Trainig Area - Redevelpment of Camp Blake BVN -DESIGN SERVICES CONTRACT 4 CAMP BLAKE KITCHEN $290,418.25Department of Defence 2009-08-19 BLIGH VOLLER NIELD ARCHITECTS
208655 Electricty Supply $290,000.00Department of Parliamentary Services 2009-08-04 ACTEW AGL Retail Electricity
223832 SUPPLY OF AVIATION FUELS $289,532.10Department of Defence 2009-08-28 BP AIR - DIVISION OF BP
219390 SUPPLY OF AVIATION FUELS $289,532.10Defence Materiel Organisation 2009-08-13 BP AIR - DIVISION OF BP
228862 PROVISION OF PROPERTY MANAGEMENT SERVICES $288,222.90Medicare Australia 2009-08-20 JLL Property Operating Account
226611 Replacement IMUs $288,184.00Defence Materiel Organisation 2009-08-26 EADS DEUTSCHLAND GMBH DEFENCE ELECT
270106 Maintenance Assistance $288,170.00Defence Materiel Organisation 2009-08-25 BAE SYSTEMS AUSTRALIA DEFENCE PTY
217296 ROBERTSON BARRACKS - 1ST AVIATION REGIMENT FACILIT DSC FOR 1ST AVIATION REGIMENT FACILITIES UPGRADE $288,003.10Department of Defence 2009-08-06 G H D PTY LTD
221845-A1 ANZAC Park East Refurbishment Project - Engagement of Project Manager $287,459.70Department of Finance and Deregulation 2009-08-26 APP CORPORATION PTY LTD
221891 Data centre strategy working order demands $286,935.00Department of Finance and Deregulation 2009-08-24 CPT GLOBAL LIMITED
219264 PROFESSIONAL LEGAL FEES DMO9100/2009 $286,876.90Defence Materiel Organisation 2009-08-12 BLAKE DAWSON WALDRON
221519 AIR 5349 Phase 2 - Bridging Air Combat Capability AMB MC M&CWF (Leighton Contractors) $286,871.20Department of Defence 2009-08-17 LEIGHTON CONTRACTORS PTY LTD
221859 Program Management and Strategic support CBMS $285,000.00Department of Finance and Deregulation 2009-08-18 THE OTOBAS GROUP PTY LTD
224835 Supply of Goods and Services for National Medical Stockpile $284,774.60Department of Health and Ageing 2009-08-26 DRAEGER MEDICAL AUSTRALIA PTY LTD
233266 ADVERTISING $284,350.00Australian Prudential Regulation Authority (APRA) 2009-08-18 HMA BLAZE PTY LTD
249314 2 X CATCH CONE, MDV 1 SERVO AMP UNIT BL - MTR SML 1 X CAMERA, CCTV FIXED, BASIC 1 X TILT SERVO, 100 DEG 1 X RELEASE SERVO UNIT MDV 1 X WINCH COMPUTER, MDV 2 X HOOK, SAFETY $284,293.26Defence Materiel Organisation 2009-08-31 THALES
265187 Security assessments and penetration testing - ITS2008/22028 $283,992.00Australian Securities and Investments Commission 2009-08-27 Stratsec.net Pty Ltd
224208 IT Contractor Services CN0693 - HR Business Analyst $283,360.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-07 Southern Cross Computing Pty Ltd
218510-A3 Provision of IT application services. $282,920.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-03 40ft Pty Ltd
221341 RUSSELL R5 AND R6 MID LIFE UPGRADE $282,656.00Department of Defence 2009-08-21 POINT PROJECT MANAGEMENT PTY LTD
255260 Farewell Dinner for Leaders and Delegates attending the PIF 2009 $281,970.85Department of the Prime Minister and Cabinet 2009-08-03 Tjapukai Aboriginal Cultural Park
282314 IT Contractor -SQL Database Administrator $281,580.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-05 Management Information Principles P
221196 S&Q02/066 Transit Cases $281,196.30Defence Materiel Organisation 2009-08-17 BAE SYSTEMS AUSTRALIA
221701 Provision of tape libraries and drives. $281,011.50Australian Federal Police 2009-08-27 XSI Data Solutions Pty Limited
222385 Communication And Change Management Services $280,000.05Centrelink 2009-08-26 Tarcus Pty Ltd
223982 Supply of Aviation Fuel in Montreal and Hawaii $276,795.13Department of Defence 2009-08-24 WORLD FUEL SERVICES LTD DEPT 2458
314948 IT Contractors $276,540.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 Eurolink Consulting Australia Pty L
209695 LexisNexis National Electronic Subscriptions $276,349.87Australian Securities and Investments Commission 2009-08-01 LexisNexis
223651 DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS $276,221.00Defence Materiel Organisation 2009-08-25 ISIS PROJECT PTY LTD
217442 PMSC - REIMBURSABLES $276,000.00Department of Defence 2009-08-03 RESERVE BANK OF AUSTRALIA
235013 ICT Benchmarking Services for CBMS Redevelopment Branch $275,000.00Department of Finance and Deregulation 2009-08-27 ITNewcom Pty Ltd
221502 PROVISION OF TONER $275,000.00Department of Defence 2009-08-27 CORPORATE EXPRESS AUSTRALIA
221505 PROVISION OF TONER $275,000.00Department of Defence 2009-08-27 OFFICEMAX AUSTRALIA LTD
220972 Development of Communication Campaign $275,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-06 Peach Advertising Pty Ltd
279621 Advertising Under Contract SON226811 $275,000.00Australian Electoral Commission 2009-08-31 Haystac Public Affairs
219901 INSIGNIA, EMBROIDERERED, VARIOUS $273,295.55Defence Materiel Organisation 2009-08-25 BABYLON INDUSTRIES PTY LTD
218897 Repair/Overhaul IAW OEM documentation, P/N: 70351-84100-043, S/N: A525-00012 $273,139.31Defence Materiel Organisation 2009-08-24 Sikorsky Aircraft Austalia Limited
288717-A10 Provision of legal services $272,877.79Department of Education Employment and Workplace Relations 2009-08-24 Australian Government Solicitor
213235 Mens and Womens Patent Leather Shoes for Service Dress - Army, Navy and RAAF, purchased against current standing offer NCC/233/01 $272,002.50Defence Materiel Organisation 2009-08-05 Lymington Pacific Pty Ltd
222088 Software $271,498.82Australian Competition and Consumer Commission 2009-08-28 Oracle Corporation Australia Pty Ltd
221740 IT Contractor $271,040.00Australian Taxation Office 2009-08-28 CORDELTA PTY LTD
215218 ENGINEERING SERVICES $270,955.87Department of Defence 2009-08-04 PROLOGUE EMS, PROLOGUE TELEMETRY
250609 PROVISION OF HARDWARE $270,678.00Defence Materiel Organisation 2009-08-06 LOCKHEED MARTIN AUSTRALIA
262622 Provision of project management services within the new headquarters project team $270,600.00Australian Federal Police 2009-08-24 Xact Project Consultants Pty Ltd
239655 091619 - Property Lease $269,000.00Australian Customs and Border Protection Service 2009-08-19 Department of Foreign Affairs and Trade
219228 HYDROTHERAPY POOL - LAVARACK BARRACKS BVN - DESIGN SERVICES HYDROTHERAPY POOL $267,449.60Department of Defence 2009-08-10 BLIGH VOLLER NIELD PTY LTD
216977 supply of marine fuel in Salalah $266,742.11Defence Materiel Organisation 2009-08-06 BP INTERNATIONAL LTD
218730 IT Contractor $266,428.80Australian Taxation Office 2009-08-20 COMPAS PTY LTD
340869 English Language Training in Australia $264,398.27Department of Immigration and Citizenship 2009-08-06 ADULT MULTICULTURAL EDUCATION
219163 Medical/Dental Services $264,000.00Department of Defence 2009-08-21 BENSON RADIOLOGY
221327-A1 Advertising $264,000.00Department of Defence 2009-08-20 GEORGE PATTERSON Y & R
221324-A1 Advertising $264,000.00Department of Defence 2009-08-20 GEORGE PATTERSON Y & R
256475 Provisional of seconded Personnel for Financial Management $264,000.00Department of Climate Change 2009-08-26 PricewaterhouseCoopers
223853 Engineering Services $263,868.00Department of Defence 2009-08-28 QINETIQ NOVARE PTY LTD
252431 Information Technology Specialist Services $263,670.00Department of Immigration and Citizenship 2009-08-28 PLAUT IT Australia Pty Ltd
237109 AVIATION JET FUEL $262,943.62Defence Materiel Organisation 2009-08-31 SHELL CO OF AUSTRALIA LTD
221332 Analysis Capability Mgr Cecilia Ridgley 3/8-2/8/11 $262,166.63Department of Defence 2009-08-21 SEAL SOLUTIONS
223861 Provision of 30 each Umbillical Cables $261,916.56Department of Defence 2009-08-28 MBDA MISSILE SYSTEMS
221328 CIOG 388/09 - CRM Expert - Uday Jagtap $261,360.00Department of Defence 2009-08-20 PAXUS AUSTRALIA PTY LTD
222344 IT Cabling $261,034.40Centrelink 2009-08-12 Diverse Data Communications (ACT)
217283 PROFESSIONAL SERVICES $260,750.00Department of Defence 2009-08-06 COGENT BUSINESS SOLUTIONS PTY LTD
218731 IT Contractor $260,000.00Australian Taxation Office 2009-08-21 PALADIN SYSTEMS PTY LTD
217328 JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION $259,148.23Department of Defence 2009-08-12 COLIN JOSS & CO PTY LTD
237481 JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION $259,015.34Department of Defence 2009-08-24 COLIN JOSS & CO PTY LTD
275595 AUSPAR - Specialist Engineer $258,500.00Defence Materiel Organisation 2009-08-07 QINETIQ CONSULTING PTY LTD
221276 DEVELOP CAPABILITITY DOCUMENTATION $257,400.00Department of Defence 2009-08-18 ROSS HUMAN DIRECTIONS LIMITED
221585 Blanks $256,685.00Royal Australian Mint 2009-08-07 Poongsan Corporation
275364 Super Searcher Radar Obsolescence Study $256,416.06Defence Materiel Organisation 2009-08-07 THALES AUSTRALIA LIMITED
249421 Cardboard packs and inserts for 2011 Census $254,252.90Australian Bureau of Statistics 2009-08-31 Zac'S Packs Pty Limited
230486 Procurement of: SEAT,VALVE; NIPPLE,PIPE; NUT,UNION; ADAPTER,STRAIGHT,PIPE TO TUBE; DISK,VALVE; VALVE,STOP-CHECK; + MORE... $254,229.47Defence Materiel Organisation 2009-08-24 H I FRASER Pty Ltd
218950 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-199-7646 SWASHPLATE. FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL. $254,008.00Defence Materiel Organisation 2009-08-25 SIKORSKY AIRCRAFT AUSTRALIA LTD
373938 Cardboard packs and inserts for 2011 Census $254,000.00Australian Bureau of Statistics 2009-08-31 Zac's Packs Pty Ltd
223823 Tuition Fees $253,000.00Defence Materiel Organisation 2009-08-24 SACITT
274784 Development & Generalist Support Services $252,890.00Australian Transport Safety Bureau 2009-08-18 Compas Pty Ltd
237784 Architectural & Interior Design Works assoaciated with Ground & level One refurbishment $252,043.00Questacon 2009-08-25 HBO+EMTB
267020 Lease Payment for buildings $251,908.80Department of Defence 2009-08-28 NT LINK PTY LTD
274217 Qty 246 x Mobile Data Vault (3DX USB 2.0 500GB) for BCSS Hardware Refresh $251,635.87Defence Materiel Organisation 2009-08-05 DATACOM SYSTEMS (QLD) PTY LTD
233280 WORKERS COMPENSATION PREMIUMS $251,100.00Australian Prudential Regulation Authority (APRA) 2009-08-07 COMCARE
271739 Night Aiming Device Spares $250,836.85Defence Materiel Organisation 2009-08-31 BAE Systems Aust Ltd
244770 Head Contract - Melbourne Fitout Project $250,168.60Office of the Director of Public Prosecutions 2009-08-12 United Commercial Projects Pty Ltd
220973 non-campaign advertising $250,094.47Department of the Environment, Water, Heritage and the Arts 2009-08-06 Adcorp Austrlia (ACT)
245375 Provision of Gas Supplies $250,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-31 ACTEWAGL RETAIL
219333 CONTRACTOR SERVICES $249,773.00Department of Defence 2009-08-21 DAVROL HOLDINGS PTY LTD
432426 Repair of Black Hawk Panel Structural, TR Pylon, P/N: 70083-06050-041 $249,746.90Defence Materiel Organisation 2009-08-04 Sikorsky Aircraft Australia Ltd.
217403 PROFESSIONAL SERVICES $249,700.00Department of Defence 2009-08-04 PEOPLEBANK
275722 Replacement of HQ1DIV Lotus Notes Messaging Architecture. $249,361.75Defence Materiel Organisation 2009-08-04 BERKELEY INFORMATION TECHNOLOGY
225949 Contractor services $249,216.00Department of Human Services 2009-08-28 DIVERSITI PTY LTD
217317 ADFA REDEVELOPMENT PM/CA FOR PLANNING PHASE OF ADFA REDEVELOPMENT $249,112.82Department of Defence 2009-08-11 SINCLAIR KNIGHT MERZ PTY LTD
234584 Provision of Procurement Support Services $249,040.00Department of Foreign Affairs and Trade 2009-08-25 OAKTON SERVICES PTY LTD
219071 SN02920-ADFA-CCTV at entry points and other areas $249,000.40Department of Defence 2009-08-14 SPOTLESS P & F PTY LTD
219190 INTERPRETERS $247,517.65Department of Defence 2009-08-05 WORLDWIDE LANGUAGE RESOURCES INC
226557 GST ON ASC USD DPC CLAIM M0651 - JUL09 $247,416.60Defence Materiel Organisation 2009-08-04 ASC AWD SHIPBUILDER PTY LTD
226602 Hornet Maintenace & Modification Support -C388625 TECHNICAL PUBLICATIONS UPDATE $246,924.46Defence Materiel Organisation 2009-08-31 BOEING DEFENCE AUSTRALIA LTD
277598 Joint Electronic Fuel Management (JEFM) Project Fuel Management Software Acquisition $246,819.46Defence Materiel Organisation 2009-08-25 VAREC INC
231061 ORACLE ANNUAL SUPPORT P/E 30.5.2010 $245,613.06Bureau of Meteorology 2009-08-31 Oracle Corporation Australia
223970 supply of marine fuel in Lumut $244,980.00Department of Defence 2009-08-25 PDL TOLL
231650 GST CHARGES FOR EUR INV 54870 $243,956.15Defence Materiel Organisation 2009-08-26 RAYTHEON AUSTRALIA PTY LTD
224924 Print Services for Healthy Eating & Physical Activity Guidelines for Early Childhood Settings $243,215.82Department of Health and Ageing 2009-08-10 Blue Star Print
221587 blanks $243,100.00Royal Australian Mint 2009-08-07 Poongsan Corporation
219233 COFFEY CONTAMINATION TECHNICAL SUPPORT $242,687.50Department of Defence 2009-08-10 COFFEY ENVIRONMENTS PTY LTD
462558 CONTRACTED HEALTH PROFESSIONAL $242,624.21Department of Defence 2009-08-18 AUSTRALASIAN AEROMEDICAL
223827 09/10 INTERNET PUBLISHING SERVICES $242,000.00Defence Materiel Organisation 2009-08-24 HYPERLINK AUSTRALIA PTY LTD
229286 Consultancy services - ISP2009/8178 $242,000.00Australian Securities and Investments Commission 2009-08-26 PriceWaterhouseCoopers
218739 IT Contractor $242,000.00Australian Taxation Office 2009-08-20 COMPAS PTY LTD
217458 AIRCRAFT SPARES FOR BLACK HAWK T700 ENGINE, NSN 01-281-3617, COMBUSTION LINER. $242,000.00Defence Materiel Organisation 2009-08-18 ASIA PACIFIC AEROSPACE
216996 In Service Support for Ultra Electronics OEM Range $241,986.72Defence Materiel Organisation 2009-08-06 OWEN INTERNATIONAL PTY LTD
216040 Provision of computer equipment and accessories $240,886.80Australian Federal Police 2009-08-12 Dell Australia Pty Limited
232287 IT Specialist Services by Specified Personnel $240,609.60Centrelink 2009-08-03 Encore IT Services Pty Ltd
219501 SUPPLY OF GROUND FUEL TO PUCKAPUNYAL ARMY BASE 210000L DIESSEL $240,240.00Defence Materiel Organisation 2009-08-10 SHELL CO OF AUSTRALIA LTD
219098 Transmission Services $240,000.00Department of Defence 2009-08-14 VERIZON AUSTRALIA PTY LTD
260227 The procurement of AD HOC Project Superintendent service for HMAS KANIMBLA,SUCCESS,TOBRUK $238,827.60Defence Materiel Organisation 2009-08-24 ROLLS-ROYCE AUSTRALIA SERVICES PTY
254896 091405 - Technical Specialist $238,400.00Australian Customs and Border Protection Service 2009-08-13 Cordelta Pty Ltd
219030 Psychology Assessment Services $237,930.00Department of Defence 2009-08-12 INTELLUMEN PTY LTD
219275 15cmaerial photography of the Melbourne urban area $237,787.00Department of Defence 2009-08-11 SINCLAIR KNIGHT MERZ DEFENCE P/L
212430 Supply and deliver 600 ea Tyre pneumatic vehicular (truck) $237,600.00Defence Materiel Organisation 2009-08-03 Transport tyre sales pty Ltd
243818 Renewal of Sun Microsystems Identity and Access Manageement Software $237,400.02Australian Taxation Office 2009-08-12 Sun Microsystems Australia
231652 AVIATION JET FUEL $237,086.83Defence Materiel Organisation 2009-08-31 BP AIR - DIVISION OF BP
223613 TALISMAN SABRE EX 09 $236,957.60Defence Materiel Organisation 2009-08-27 COMMERCIAL PROPERTY CLEANING PTY
224814 Stage 1 of Evaluation of the Asthma Pilot Program $236,597.90Department of Health and Ageing 2009-08-18 URBIS PTY LTD
221494 Maintenance costs for Woomera $236,582.48Department of Defence 2009-08-26 BAE SYSTEMS AUSTRALIA LTD
269318-A2 102071 - Vetting Services $236,577.80Australian Customs and Border Protection Service 2009-08-17 Australian Federal Police
256367 Outpost placement of AGS Solicitor $235,000.00Department of Climate Change 2009-08-01 Australian Government Solicitor
228634 ID1072/2009 $234,320.00Defence Materiel Organisation 2009-08-13 PHILLIPS FOX SYDNEY
225959 ICT Contractor Services $234,256.00Department of Human Services 2009-08-18 ENCORE IT SERVICES PTY LTD
217303 LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM $233,750.22Department of Defence 2009-08-07 HOOKER COCKRAM PROJECTS LIMITED
223846 DL0301E02/2007 $232,342.00Defence Materiel Organisation 2009-08-24 BLAKE DAWSON WALDRON
275882 Project Engineering Support $231,672.87Defence Materiel Organisation 2009-08-25 AUSTRALIAN AEROSPACE LTD
219128 Data Centre Upgrades for DCB - Deakin-TCC-VBM PM/CA Services Data Centre Upgrade - DCB, TCC&VBM $231,310.20Department of Defence 2009-08-14 GHD PTY LTD
212033 Metal Insignia for RAAF Cadets, purchased against current standing offer NCC/284/01 $231,171.00Defence Materiel Organisation 2009-08-05 Cash's Australia Pty Ltd
222777 Supply & Lay Carpet $231,000.00Australian Federal Police 2009-08-06 ACT Procurement Solutions
219145 PROFESSIONAL SERVICES $231,000.00Department of Defence 2009-08-13 DOTINDOTS
214230 ICTSG - ICT Contractor - DVAIMU2009/063 $230,322.00Department of Veterans' Affairs 2009-08-01 Icon Recruitment Pty Ltd
223790 Maintenance Assistance $230,000.00Department of Defence 2009-08-25 BAE SYSTEMS AUSTRALIA DEFENCE PTY
227779 Airfares $227,584.10Department of the Treasury 2009-08-03 American Express International
228944 RADIATION ONCOLOGY July09 $226,433.00Medicare Australia 2009-08-08 WESLEY RADIATION ONCOLOGY PTY LTD
219019 Research AgreementHF Radar Study $226,224.89Department of Defence 2009-08-13 UNIVERSITY OF ADELAIDE
223706 Engineering Support Contractor $225,878.40Department of Defence 2009-08-26 CROWN MANAGEMENT CONSULTANTS
266807 Management advisory services $225,713.00Australian Competition and Consumer Commission 2009-08-12 Frontier Economics Pty Ltd
233239 NT Accommodation Project - Progress Claim No. 7 $225,700.20Australian Bureau of Statistics 2009-08-01 Isis Projects Pty Ltd
224061 Provide Legal Advice to the Department via request from staff of the Legal Practice. $225,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-17 Clayton Utz Lawyers
251784 Information Technology Specialist Services $225,225.00Department of Immigration and Citizenship 2009-08-20 Paxus Australia Pty Ltd
227731 Rent of Totyo Appartment 09/10 $225,000.00Department of the Treasury 2009-08-10 United Group Services
221112 Engagement of Contractors for Ship Repairs $224,336.98Defence Materiel Organisation 2009-08-20 COGENT BUSINESS SOLUTIONS PTY LTD
251728 Information Technology Specialist Services $224,309.25Department of Immigration and Citizenship 2009-08-26 Ingena Group Limited
225361 New Fleet Vehicles for the ACMA $223,327.63Australian Communications and Media Authority (ACMA) 2009-08-24 Lease Plan Australia Limited
221326 FEE FOR SERVICE & SESSIONAL $222,750.00Department of Defence 2009-08-21 DR TERENCE GAVAGHAN
223754 Professional services $222,267.76Defence Materiel Organisation 2009-08-25 KAZ GROUP PTY LTD
259592 Provision of IT Contractor Services. $221,430.00Australian Taxation Office 2009-08-24 Encore IT Services Pty Ltd
221753 IT Contractor $221,430.00Australian Taxation Office 2009-08-31 CANDLE AUSTRALIA PTY LTD
219038 PROVISION OF PABX TO SEVERAL SITES $221,140.60Department of Defence 2009-08-11 NEC AUSTRALIA PTY LTD
219246 Aerial photography of Sydney $220,255.20Department of Defence 2009-08-11 SINCLAIR KNIGHT MERZ DEFENCE P/L
315451 4 PMV ARN 203393 WO 50695 $220,248.84Department of Defence 2009-08-05 THALES AUSTRALIA
218743 IT Contractor $220,220.00Australian Taxation Office 2009-08-20 SOUTHERN CROSS COMPUTING
216945 PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES trial vehs $220,000.00Defence Materiel Organisation 2009-08-05 LEASEPLAN AUSTRALIA LTD
219341 SQ REGIONAL - ELF ROUTINE REACTIVES $220,000.00Department of Defence 2009-08-10 SPOTLESS SVCS AUST SQLD TRUST
217200 QUARANTINE INSPECTION SERVICES $220,000.00Department of Defence 2009-08-05 AUSTRALIAN QUARANTINE AND INSPECTIO
237796 Supply and Install upgrade to EWIS $220,000.00Questacon 2009-08-17 Chubb Fire Safety Limited
219074 Gap Year Accommodation $220,000.00Department of Defence 2009-08-14 MACLEAY SERVICED APARTMENTS
221824-A1 Support Services Agreement for Identity Management (IdM) system $220,000.00Department of Finance and Deregulation 2009-08-01 UNIFY SOLUTIONS PTY LTD
221089 Thulium Laser $220,000.00Defence Materiel Organisation 2009-08-21 BAE SYSTEMS PTY LTD
221512 SA2730 - Regional Fire Safety Surveys 09/10FY $220,000.00Department of Defence 2009-08-17 T T BUILDING CONSULTANTS PTY LTD
223729 SPECIALIST AVIATION MEDICAL OFFICER REQUIRED BY HQ 16 AVN BDE $219,944.45Defence Materiel Organisation 2009-08-25 CHANDLER MACLEOD HEALTH PTY LTD
251752 Information Technology Specialist Services $219,450.00Department of Immigration and Citizenship 2009-08-31 Paxus Australia Pty Ltd
275728 GST for Doc 5002630414 $219,391.51Department of Defence 2009-08-04 STRATOS
228877 Provision of Telephony Services $218,900.00Medicare Australia 2009-08-13 OPTUS BILLING SERVICES
219242 681914 (NT2065) Larrakeyah Bcks Norforce Rectif Removal of Asbests from Ceiling space. $218,113.50Department of Defence 2009-08-10 THOMAS AND COFFEY
219017 COMPUTER UPGRADE $217,800.00Department of Defence 2009-08-13 JAKEMAN BUSINESS SOLUTIONS PTY LTD
221101 Survey & Quote 057 - Nulka Cannister Corrosion Imp $217,495.30Defence Materiel Organisation 2009-08-20 BAE SYSTEMS AUSTRALIA LTD
224532 Management & maint of JBT's electricity $217,178.50Attorney-General's Department 2009-08-24 Tony Pollard Electrics Pty Ltd
228546 WATER SERVICES - INGLEBURN $217,123.50Defence Materiel Organisation 2009-08-17 SYDNEY WATER
249854 Executive Search for Several Government Business Managers/Local Area Coordinators $216,296.14Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-19 Hamilton James and Bruce Pty Ltd
243612 supply of labatory test services $215,976.27Defence Materiel Organisation 2009-08-18 OILCHECK PTY LTD
244462 Provision of fitout - Bendigo premises $215,765.96CRS Australia 2009-08-01 DJB Interiors
252289 1 X MOTOR, LEFT HAND, NM18, APU 2 X HOIST WINCH ASSEMBLY $213,128.65Defence Materiel Organisation 2009-08-31 THALES
217052 PROVIDE IPT SERVICES MANOORA DOCKING $212,991.05Defence Materiel Organisation 2009-08-04 ROLLS-ROYCE AUSTRALIA SERVICES PTY
223516 LABOUR HIRE $211,640.00Defence Materiel Organisation 2009-08-27 DRAKE INTERNATIONAL
223386 On-Call accounting advisory service $211,612.50Bureau of Meteorology 2009-08-06 Ernst & Young
226362 CONTRACTOR SERVICES $211,499.20Department of Defence 2009-08-31 MACRO RECRUITMENT AUSTRALASIA P/L
224601 Bus Services for the Jervis Bay Territory $211,000.90Attorney-General's Department 2009-08-06 Nowra Coaches Pty Ltd
255568 Printing 3,733,000 Dec Vote Envelopes $210,884.85Australian Electoral Commission 2009-08-11 Camerons Envelopes
228920 RADIATION ONCOLOGY July09 $210,649.67Medicare Australia 2009-08-05 ROYAL BRISBANE HOSPITAL
287367 High Level Advisory Services $210,600.00Department of the Environment, Water, Heritage and the Arts 2009-08-31 Direct Contracts Pty Ltd
254633 KIOWA AIRCRAFT R2 SERVICE AND MAJOR CABIN FLOOR REPAIR $210,587.20Defence Materiel Organisation 2009-08-31 Helitech Pty Ltd
222768 Building Approval Fees $210,411.34Australian Federal Police 2009-08-04 ACT Planning & Land Authority
221884 Removals and Storage $210,000.00Department of Finance and Deregulation 2009-08-05 Oldfield Removals & Storage
219126 PROFESSIONAL SERVICES $210,000.00Department of Defence 2009-08-13 BIOMETIX
269892 Provide advice, assistance and analytical support to the Secretary in respect to the Military Compensation Review $210,000.00Department of Veterans' Affairs 2009-08-03 Robson Huntley & Associates P/L
235920 AVIATION JET FUEL $209,737.37Defence Materiel Organisation 2009-08-27 FED RESERVE BANK OF NEW YORK ITS
223702 Professional Services $209,440.00Department of Defence 2009-08-26 CODARRA ADVANCED SYSTEMS
215214 HELICOPTER CAPABILITY INCLUDING MAINTENANCE AND ENGINEERING SUPPORT $209,316.18Department of Defence 2009-08-07 RAYTHEON AUSTRALIA PTY LTD (ASIS)
221281 ISR'S 2163,2160 & 2151 RECONFIGURATION TO CMFP HMAS DARWIN SUCCESS & KANIMBLA TS09 $209,000.00Department of Defence 2009-08-18 KAZ GROUP PTY LTD
247184 AVIATION JET FUEL $208,925.24Defence Materiel Organisation 2009-08-09 MOD PUBLIC SUB ACCOUNT HMG 1086
214105 ELF STAGE 1 LMA & TRW DESIGN SERVICES CONSULTANCY FOR TRW $207,945.10Department of Defence 2009-08-03 AURECON AUSTRALIA PTY LTD
219052 RAAF BASE AMBERLEY - C-17A CARGO COMPARTMENT TRAINING - PM/CA (WOODS BAGOT) $207,790.00Department of Defence 2009-08-12 WOODS BAGOT PTY LTD
222484 Insurance Premium $207,710.64Centrelink 2009-08-11 Comcover
226411 CONTRACTOR SERVICES $207,680.00Department of Defence 2009-08-31 TALENT INTERNATIONAL(ACT) PTY LTD
223588 Team Lead ATG MCM Greg Mapson 22/6-28/8/09 $206,954.60Defence Materiel Organisation 2009-08-28 QUICKSTRIKE DEFENCE & AEROSPACE PTY
216050 qty 100 each of Sterring Gear, Core Item for Conversion NSN 994493388 and Arm, Steering Gear NSN 990112485. $206,750.50Defence Materiel Organisation 2009-08-11 JAGUAR LAND ROVER AUSTRALIA
219479 DMOSS Standing Offer Deed to provide Services $206,743.90Defence Materiel Organisation 2009-08-10 BMT DESIGN & TECHNOLOGY PTY LTD
249334 1 X NUT 1 X O-RING 1 X BATTERY, STORAGE 1 X COMPRESS $206,168.68Defence Materiel Organisation 2009-08-28 THALES
217396 PROFESSIONAL SERVICES $205,150.00Department of Defence 2009-08-03 GAINS RESOURCES ASIA-PACIFIC PTY
222397 Fitout Building Works $204,766.10Centrelink 2009-08-31 Trinity Quality Interiors Pty Ltd
221275 Capability Analyst/Tech Writer for RPDE $204,086.71Department of Defence 2009-08-18 ELECTRONIC WARFARE ASSOCIATES AUST
219254 work package $203,632.00Defence Materiel Organisation 2009-08-12 BOOZ & COMPANY (AUSTRALIA) PTY LTD
233291 LEGAL SERVICES $203,500.00Australian Prudential Regulation Authority (APRA) 2009-08-06 SPARKE HELMORE
215003 PROFESSIONAL SERVICES $202,488.00Department of Defence 2009-08-04 CORDELTA PTY LTD
221312 National Crisis Coordination Capability $202,400.00Department of Defence 2009-08-21 ALLESTIS PTY LTD
219224 HQIADS COST SHARING APR-JUN09 QUARTER $202,035.55Department of Defence 2009-08-11 KETUA AKAUNTAN KEMMENTERIAN PERTAHA
229465 091388 - Software $202,000.00Australian Customs and Border Protection Service 2009-08-10 SAS Institute Australia Pty Ltd
217096 Purchase of Northern and Southern Hemisphere Compasses. $201,448.50Defence Materiel Organisation 2009-08-17 Fiskars Brands Australia
282408 Priority Skills course - Understanding your accountabilities $201,414.79Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-20 Interaction Consulting Group Pty Ltd
462555 CONTRACTED HEALTH PROFESSIONAL $201,382.38Department of Defence 2009-08-18 GV & EA HAMPSON (MEDICAL) PTY LTD
235532 091223 - Construction Services $201,316.50Australian Customs and Border Protection Service 2009-08-08 Quadric Pty Ltd - The Trustee for the Quadric Trading Unit Trust
224831 Provision of Assistance with Business Analysis & Project Management $200,475.00Department of Health and Ageing 2009-08-17 SMS Consulting Group LTD
222518 Courier services $200,000.00Centrelink 2009-08-03 Star Track Express
236795 Delivery of language training to the AFP staff $200,000.00Australian Federal Police 2009-08-01 CIT Solutions Pty Limited
233014 Hire of Conference Facilities, Catering & Accomodation for the Quality of Framework Regional Forum $200,000.00Department of Health and Ageing 2009-08-20 The Hotel Network Garrs
233283 STAFF HEALTH SERVICES $200,000.00Australian Prudential Regulation Authority (APRA) 2009-08-21 OPTIMAL HEALTH MANAGEMENT PTY LTD
233324 ADVERTISING AGENCY SERVICES $200,000.00Australian Prudential Regulation Authority (APRA) 2009-08-27 ADCORP AUSTRALIA LIMITED
223616 Asset Road Works $200,000.00Defence Materiel Organisation 2009-08-27 BROSNAN EARTHMOVING & ROAD
223892 Technical Services $200,000.00Department of Defence 2009-08-27 CONNEXXION PTY LIMITED
216917 HACTS MCE S&Q $200,000.00Defence Materiel Organisation 2009-08-06 RAYTHEON AUSTRALIA PTY LTD
223600 SEA 1180 - Offshore Combat Vessel $199,980.00Defence Materiel Organisation 2009-08-28 AURECON AUSTRALIA PTY LTD
222001 IT Contractor $198,440.00Australian Taxation Office 2009-08-24 Techpoint Consulting Pty Ltd
217187 CONTRACTOR SERVICES $197,947.20Department of Defence 2009-08-04 ECONNECT SOLUTIONS PTY LTD
274212 ACT Professional Legal Fees & Disbursements- BMS Contract Negotiation Assistance. $197,845.00Defence Materiel Organisation 2009-08-06 PHILLIPS FOX SYDNEY
234632 IT Services $197,200.00Australian Securities and Investments Commission 2009-08-01 INTEC 1 Pty Ltd
222472 IT Specialist Services by Specified Personnel $195,518.40Centrelink 2009-08-17 Peoplebank Australia Pty Ltd
223617 Computer program maintenance $195,493.20Defence Materiel Organisation 2009-08-27 COMPUCAT RESEARCH PTY LTD
223629 DL0121/2009 $195,024.50Defence Materiel Organisation 2009-08-27 CLAYTON UTZ
217055 PROFESSIONAL SERVICES $194,364.06Defence Materiel Organisation 2009-08-03 JACOBS AUSTRALIA
257839 Light Wheeled Tractor complete with CES $194,253.39Defence Materiel Organisation 2009-08-03 CATERPILLAR SARL (SINGAPORE) BRANCH
225786 COMAUA1: SA office rent Aug 09 $194,246.80Australian Bureau of Statistics 2009-08-01 Jones Lang Lasalle Sa
217186 MOUNT BUNDEY MEDICAL FACILITY UPGRADE PM/CA DEVELOPMENT ACTIVITIES $194,034.50Department of Defence 2009-08-04 THINC PROJECTS
221223 SUPPLY OF AVIATION FUELS $194,000.03Defence Materiel Organisation 2009-08-12 SHELL CO OF AUSTRALIA LTD
236444 Fitout construction of the Robina, QLD Customer Service Centre $193,604.40Centrelink 2009-08-31 Signature Projects
255216 Business Case Developer $193,313.79IP Australia 2009-08-04 Peoplebank Australia Pty Ltd
221603 Provision of IT application services $191,541.70Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-17 Boyle Consultancy Services Pty Ltd
222440 IT Specialist Services by Specified Personnel $191,268.00Centrelink 2009-08-13 Tarakan Consulting Pty Ltd
251845 Information Technology Specialist Services $191,235.00Department of Immigration and Citizenship 2009-08-03 Clicks IT Recruitment
213640 AIRCRAFT SPARES, PURCHASE QTY 5, NSN 01-362-4936, COMPRESSOR ROTOR REAR SHAFT. $190,740.00Defence Materiel Organisation 2009-08-07 ASIA PACIFIC AEROSPACE
225785 Vic Office Rent - Aug 09 $190,158.62Australian Bureau of Statistics 2009-08-01 Investa Asset Management P/L
232132 Research Political Systems $190,000.00AusAid 2009-08-01 HEATHER LYNE DE VER
224146 Counting the Homeless - Census 2006 $189,817.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 RMIT University
222213 Wilkins runway heavy equipment sledge $189,024.00Australian Antarctic Division 2009-08-11 Elphinstone Engineering Aust Pty Lt
248693 Accommodation furniture $187,688.00Australian Competition and Consumer Commission 2009-08-24 Cite Office Design
215172 ADMINISTRATION OF CONTRACT $187,646.12Department of Defence 2009-08-05 SERCO AUSTRALIA PTY LTD
242727 091434 - Property Lease $187,010.28Australian Customs and Border Protection Service 2009-08-01 Department of Foreign Affairs and Trade
219315 PC9 - Wing Refurbishment $186,300.35Defence Materiel Organisation 2009-08-11 AIRFLITE PTY LTD
252341 Information Technology Specialist Services $186,202.50Department of Immigration and Citizenship 2009-08-05 Severus Pty Ltd
235194 Continuing engagement of outposted AGS officer ( Susie $185,000.00Department of Climate Change 2009-08-10 Australian Government Solicitor
220804 NON-SPECIFIC MAINTENANCE FOR BAE TVL $184,800.00Defence Materiel Organisation 2009-08-31 BAE SYSTEMS AUSTRALIA LTD
248966-A2 For the provision of expert and specialised services in relation to the development of energy efficiency measures for swimming pool pumps and demand response in swimming pool pumps and water heaters. $184,339.97Department of Resources Energy and Tourism 2009-08-24 George Wilkenfeld and Associates Pty Ltd
228919 RADIATION ONCOLOGY July09 $183,800.85Medicare Australia 2009-08-05 PETER MACCALLUM CANCER INSTITUTE
226366 Pearce, Gin Gin, Albatross, Oakey Airfield Works PMCA Services for DNAP 2009/10 MCF Works $183,550.40Department of Defence 2009-08-31 GHD PTY LTD
235424 Extension Lead Business Analyst $183,450.00IP Australia 2009-08-19 Greythorn Pty Ltd
251909 Implementation of a SAP Business Warehouse reporting solution to assist Project Hummer. $183,425.00Australian Federal Police 2009-08-03 Innogence Limited
224044 IT Procurement - Server Equipment $183,336.66Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-14 DIMENSION DATA AUSTRALIA PTY LTD
220733 Towbar - Motor Vehicle ( Qty 80) $183,040.00Defence Materiel Organisation 2009-08-26 Greg Sewell Forgings Pty Ltd
251832 Information Technology Specialist Services $182,875.00Department of Immigration and Citizenship 2009-08-24 Clarius Group Limited trading as Candle ICT
249605 IT Contractor $182,655.01Australian Taxation Office 2009-08-06 HOOTY BOO PTY LTD
221113 Other Charges $182,499.50Defence Materiel Organisation 2009-08-20 MINISTRY OF DEFENCE, DSTL
300581 Provide independent assessment for Carbon Capture & Storage Flagship program $182,400.00Department of Resources Energy and Tourism 2009-08-31 KPMG
222413 Fitout Construction of Robina, QLD $182,292.00Centrelink 2009-08-20 Signature Projects Pty Ltd
262887 CONTRACTOR SERVICES - ADI PROJECT $182,160.00Australian Prudential Regulation Authority (APRA) 2009-08-17 AUSTRALIAN FIFTY LEADERS (AFL)
255589 CONSULTING SERVICES - ADI PROJECT $182,160.00Australian Prudential Regulation Authority (APRA) 2009-08-17 AUSTRALIAN FIFTY LEADERS (AFL)
217184 Site Integration Services $182,079.38Department of Defence 2009-08-04 BOEING DEFENCE AUSTRALIA LTD
269888 Provide advice, assistance and analytical support to the Secretary in respect of the Military Compensation Review $182,000.00Department of Veterans' Affairs 2009-08-31 Robson Huntley & Associates P/L
228973 RADIATION ONCOLOGY July09 $181,740.61Medicare Australia 2009-08-08 ADELAIDE RADIOTHERAPY
219503 Preparatory work for CCP to contract V310060 $181,500.00Defence Materiel Organisation 2009-08-21 HAWKER PACIFIC PTY LTD
223638 Contract for Provision of DEWSAR Program Specialist $181,500.00Defence Materiel Organisation 2009-08-27 QINETIQ CONSULTING PTY LTD
226354 CONTRACTOR SERVICES $181,280.00Department of Defence 2009-08-31 AUREC PTY LTD
251735 Information Technology Specialist Services $181,170.00Department of Immigration and Citizenship 2009-08-04 Leo Microsystems Pty Ltd
223977 JSSA TRAINING AEGIS FAMILIARISATION $181,169.97Department of Defence 2009-08-24 LOCKHEED MARTIN AUSTRALIA
228848 Provision of ICT Services $180,807.00Medicare Australia 2009-08-14 IBM AUSTRALIA LIMITED
219143 MULTICULTURAL RECRUITMENT STRATEGY $180,459.35Department of Defence 2009-08-13 UNIVERSAL MCCANN
219091 MULTICULTURAL RECRUITMENT STRATEGY $180,459.34Department of Defence 2009-08-13 UNIVERSAL MCCANN
221814 Telepresence Web Scheduling System $180,000.00Department of Finance and Deregulation 2009-08-06 TASKEY PTY LTD
221088 Supply of IFO to HMAS Sirius at HMAS Stirling $180,000.00Defence Materiel Organisation 2009-08-21 BP AUSTRALIA LTD (FUEL)
222825 Postage $180,000.00Australian Federal Police 2009-08-10 AUSTRALIA POST
219371 Interagency PO for DSTO Domestic& International $180,000.00Defence Materiel Organisation 2009-08-14 DEPARTMENT OF DEFENCE
248349 Indonesia MarSec Project $180,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-01 AMSAT INTERNATIONAL PTY LTD
217189 PROFESSIONAL SERVICES $179,520.00Department of Defence 2009-08-04 WHIZDOM PTY LTD
221474 ERM CONTAMINATION TECHNICAL SUPPORT $179,300.00Department of Defence 2009-08-18 ENVIRONMENTAL RESOURCES MANAGEMENT
219057 RAAF BASE PEARCE - UPGRADE FOR POTABLE WATER INFRA DESIGN SERVICES CONSULTANCY FOR THE PLANNING PHAS $179,087.92Department of Defence 2009-08-12 URS AUSTRALIA PTY LTD
234375 PROVISION OF A STORAGE AREA NETWORK AND ASSOCIATED SUPPORT AND MAINTENANCE SERVICES $178,808.00Federal Court of Australia 2009-08-20 DATA#3 LIMITED
218534 Provision of IT application services $178,112.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-03 Hatterside Pty Ltd
315315 Labour and parts for repair 4 PMV ARN 203447 WO 54564 $177,794.76Department of Defence 2009-08-04 Thales Australia Limited
463691 Lease of premises at Part Level 3, Landmark Corporate Centre, 454-472 Nepean Highway, Frankston, Vic 3199 $176,160.00CRS Australia 2009-08-01 Rakio Pty Ltd
430901-A1 Provision of Rental Lease for Frankston , Victoria $176,160.00CRS Australia 2009-08-01 Rakio Pty Ltd
224517 Data & Communications $176,000.00Attorney-General's Department 2009-08-10 Cybertrust Australia Pty Ltd
268501 PS MANAGEMENT CONSULTANTS $176,000.00Department of Defence 2009-08-18 PS MANAGEMENT CONSULTANTS
262833-A1 Provision of managed fibre connectivity between Cairns Airport office and Cairns Regional Office. $176,000.00Department of Agriculture Fisheries and Forestry 2009-08-13 Cairns Airport Pty Ltd
242208 Provision of temporary staff. $176,000.00Department of Agriculture, Fisheries and Forestry 2009-08-31 Yvonne O'Neill Pty Ltd
223801 Singleton Military Area and Adamstown Multi-User Depot Zone Plans $175,799.80Defence Materiel Organisation 2009-08-24 CONNELL WAGNER PTY LTD
257848 SUCCESS IMO DESIGN $175,708.74Defence Materiel Organisation 2009-08-25 BMT DESIGN & TECHNOLOGY PTY LTD
223998 SUPPLY OF MARINE DIESEL FUEL $175,450.00Department of Defence 2009-08-24 GASENG
224911 Maintenance to the Department's Budget Estimates Program for Administered Funds BETSy $175,000.00Department of Health and Ageing 2009-08-06 KAZ GROUP PTY LTD
252380 Information Technology Specialist Services $174,933.00Department of Immigration and Citizenship 2009-08-24 Peoplebank Australia Ltd
224042 Contracted Services $174,749.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-14 Ipsos Public Affairs Pty Ltd
223787 SEOUL CHANCERY RELOCATION $174,485.30Defence Materiel Organisation 2009-08-25 DEPT OF FOREIGN AFFAIRS & TRADE
221185 YARRA FAMP 02/09 $174,297.53Defence Materiel Organisation 2009-08-19 THALES AUSTRALIA
223796 GEARBOX EXCHANGE PROGRAM TE KUKUPA & LOMOR $174,000.00Department of Defence 2009-08-25 BAE SYSTEMS AUSTRALIA DEFENCE PTY
273974 AIRCRAFT COMPONENT $173,911.00Defence Materiel Organisation 2009-08-14 ASSOCIATED AIRCRAFT
225327 Lynx Search Framework $173,526.10Geoscience Australia 2009-08-11 PSMA Australia Limited
212548 Provision of Contractor (Labour Hire) Services $173,250.00Medicare Australia 2009-08-05 FINITE RECRUITMENT
271732 QTY 1000 Compass, Magnetic & Qty 50 Barb, Swivel for Night Vision Goggles $172,575.15Defence Materiel Organisation 2009-08-06 BAE Systems Aust Ltd
223569 APLT Lead Support to support JP20772B.1 $172,132.80Defence Materiel Organisation 2009-08-28 CAREERS MULTILIST LIMITED
217230 Purchase of PCs $171,864.00Department of Defence 2009-08-06 HEWLETT PACKARD AUSTRALIA LTD
233318 CONSULTING SERVICES - UFI PROJECT $171,600.00Australian Prudential Regulation Authority (APRA) 2009-08-17 AUSTRALIAN FIFTY LEADERS (AFL)
216918 Storage of Fuel Cells 2009/2010 $171,600.00Defence Materiel Organisation 2009-08-06 AUSTRALIAN FUEL CELLS PTY LTD
260321 Lease for premises at Tanancy C, Plaza Link, Plaza Parade $171,600.00Department of Defence 2009-08-01 Robert Bruce Coomber
252335 Information Technology Specialist Services $171,105.00Department of Immigration and Citizenship 2009-08-05 ICON Recruitment Pty Ltd
221450 CONTRACTOR SERVICES $170,628.70Department of Defence 2009-08-25 RAYTHEON AUSTRALIA PTY LTD (ASIS)
221226 50000L BULK DIESEL $170,479.76Defence Materiel Organisation 2009-08-25 CENTRAL STATE FUELS PTY LTD
224133 IT Contractor CN0718 - Senior Developer $170,280.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-25 ENCORE IT SERVICES PTY LTD
282264 Provision of Program and Policy Related Consultancy Services $170,067.00Department of Education, Employment and Workplace Relations 2009-08-11 EDUCATION.AU LIMITED
226879 Fraser Kennedy Website & Database Technical Manager $170,000.00AusAid 2009-08-01 FRASER KENNEDY
234672 Preparation of Planning Ministers Conf $170,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-10 Hays Specialist Recruitment (AUST)
243052 Provision of Legal Services - 7911 $170,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-05 AUST GOVT SOLICITOR-CENTRAL OFF
211373 AIRCRAFT SPARES NSN 1680-66-123-6657, CUSHION SEAT AIRCRAFT, QTY 120 $169,779.72Defence Materiel Organisation 2009-08-04 AIR 'N' SEA SAFETY
237532 Services for Regional Radio Reporting Project $169,620.00Australian Communications and Media Authority (ACMA) 2009-08-24 SMS Management and Technology Limited
223602 Site Integration Services $169,333.62Defence Materiel Organisation 2009-08-28 COMMUNICATIONS DESIGN & MANAGEMENT
223504 Provision of health services $168,795.00Defence Materiel Organisation 2009-08-26 BERRAFALL PTY LTD
224076 Advertising for Volunteer Grants 2009-10 $168,198.30Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-07 ADCORP AUSTRALIA LIMITED
235426 Extension Technical Lead J2EE Developer $168,000.00IP Australia 2009-08-04 FINITE IT RECRUITMENT SOLUTIONS
219047 SN01417 - WR 270063681 - RMC Air Conditioning Design and Document $167,999.70Department of Defence 2009-08-11 SPOTLESS P & F PTY LTD
221595 Provision of IT application services $167,992.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-17 People Bank P/L
217860 Provision of IT Technical Service $166,628.00AusAid 2009-08-08 Talent International (ACT) Pty Ltd
221399 DL524E02/2006 $166,618.10Department of Defence 2009-08-24 CLAYTON UTZ
221261 CONTRACTOR SERVICES $166,199.00Department of Defence 2009-08-20 KELLOGG BROWN & ROOT PTY LTD
223826 SUPPLY OF AVIATION FUELS $166,060.40Department of Defence 2009-08-28 SHELL CO OF AUSTRALIA LTD
219573 The Women?s Leadership Mentoring Program Adviser $165,924.00AusAid 2009-08-17 THE WINDING STAIRCASE PTY LTD
221160 Fuel Card payment for Army $165,511.19Defence Materiel Organisation 2009-08-19 BP AUSTRALIA LTD (FUEL)
210541 ICTSG - ICT Contractor - DVAIMU2009/032 $165,137.00Department of Veterans' Affairs 2009-08-01 Collective Resources IT Recruitment Pty Ltd
252324 Information Technology Specialist Services $165,066.00Department of Immigration and Citizenship 2009-08-03 HiTech Group Australia Limited Trading as HiTech Personnel
216975 RMIMR SMA In Service Support $165,000.00Defence Materiel Organisation 2009-08-06 THALES UNDERWATER SYSTEMS P/L
221452 R&D Contract Support for CMD&V Project $165,000.00Department of Defence 2009-08-25 IGATECH CONSULTING PTY LTD
222341 Accommodation Services $165,000.00Centrelink 2009-08-12 Hotel Network Garrs
222038 Lease for the Division of Lindsay $165,000.00Australian Electoral Commission 2009-08-15 Allam Bros Pty Ltd
225965 Recruitment Services $165,000.00Department of Human Services 2009-08-21 DFP RECRUITMENT SERVICES
223579 PROFESSIONAL SERVICES $165,000.00Defence Materiel Organisation 2009-08-28 UNITED GROUP SERVICES PTY LTD
221366 SN03111 - Russ 1004 - Consultancy Sewer Appraisal (IA) $165,000.00Department of Defence 2009-08-20 SPOTLESS P & F PTY LTD
217058 Strip, Survey & Quote - ARN 16210 $165,000.00Defence Materiel Organisation 2009-08-03 GENERAL DYNAMICS LAND SYSTEMS
219335 SQ REGIONAL - ELF FP&E REACTIVES $165,000.00Department of Defence 2009-08-10 SPOTLESS SERVICES AUSTRALIA LTD
225209 Recruitment Services $165,000.00Insolvency and Trustee Service Australia (ITSA) 2009-08-01 Oxford Funding Pty Ltd t/as
217072 Strip, Survey & Quote - ARN 16007 $165,000.00Defence Materiel Organisation 2009-08-03 GENERAL DYNAMICS LAND SYSTEMS
217086 Strip, Survey & Quote - ARN 16023 $165,000.00Defence Materiel Organisation 2009-08-03 GENERAL DYNAMICS LAND SYSTEMS
217088 Strip, Survey & Quote - ARN 16042 $165,000.00Defence Materiel Organisation 2009-08-03 GENERAL DYNAMICS LAND SYSTEMS
217093 Strip, Survey & Quote - ARN 16037 $165,000.00Defence Materiel Organisation 2009-08-03 GENERAL DYNAMICS LAND SYSTEMS
224557 Telstra charges $165,000.00Attorney-General's Department 2009-08-20 Telstra
220736 PTSD QA $165,000.00Department of Veterans' Affairs 2009-08-25 ACPMH
217090 Strip, Survey & Quote - ARN 16359 $165,000.00Defence Materiel Organisation 2009-08-03 GENERAL DYNAMICS LAND SYSTEMS
302398 FDS CONTRACT V310103 $164,928.99Defence Materiel Organisation 2009-08-25 FLIGHT DATA SYSTEMS PTY LTD
256407 Department of Climate Change Market Research - Carbon $164,780.00Department of Climate Change 2009-08-04 Colmar Brunton Pty Ltd t/as Colmar Brunton Social Research
228962 RADIATION ONCOLOGY July09 $164,779.52Medicare Australia 2009-08-05 PETER MACCALLUM CANCER INSTITUTE
219012 IT SUPPORT OFFICER $164,560.00Department of Defence 2009-08-12 KARU IT PTY LTD
224427 Provision of Internal Audit Services for financial year 2009/10 $164,557.80National Health and Medical Research Council 2009-08-01 KPMG
275360 ANNUAL SUPPORT FOR DEEP ARCHIVE SOFTWARE MAINTENANCE $164,344.24Defence Materiel Organisation 2009-08-21 AUDIO VISUAL IMAGE NATION PTY LTD
224184 The Provision of SAN Hardware, Software, Maintenance and Support $164,295.94Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-18 Infront Systems Pty Ltd
221359 STAGE 2 ENVIRONMENTAL INVESTIGATION - RAAF BASE PEARCE $164,230.00Department of Defence 2009-08-20 ENSR AUSTRALIA PTY LIMITED
223439 POE Expenses - Mid August 2009 $163,964.96Bureau of Meteorology 2009-08-10 United Group Services
223607 Site Integration Services $163,650.98Defence Materiel Organisation 2009-08-27 COMMUNICATIONS DESIGN & MANAGEMENT
226873 Joint Independent Monitoring & Evaluation of AusAID's and DFID's MNH programs in Indonesia $163,356.60AusAid 2009-08-18 PRAXIS CONSULTANTS PTY LTD
219894 MENINGOCOCCAL POLYSACCHARIDE VACCINE $163,350.00Defence Materiel Organisation 2009-08-26 ANSPEC P/L
251934 Information Technology Specialist Services $162,624.00Department of Immigration and Citizenship 2009-08-31 Eurolink Consulting Australia Pty Ltd Trading as Aristotle
217208 ELF STAGE 1 - HMAS HARMAN CONSTRUCTION CONTROL - MCC HARMAN WORKS - MC FEES $161,700.00Department of Defence 2009-08-05 CONSTRUCTION CONTROL
282183 Provision of fitout works - Dubbo $161,414.00CRS Australia 2009-08-17 Latin Interiors Pty Ltd
214218-A2 For the provision of Clinical Nurse Consultant services for the Esceptional Case Unit (ECU). $161,280.00Department of Veterans' Affairs 2009-08-03 Julie Winter Pty Ltd
229039 Procurement of: BUSHING,SLEEVE; PISTON,INTERNAL COMBUSTION ENGINE; PIN,PISTON; NUT,PLAIN,HEXAGON; SHAFT,SHOULDERED; GASKET $161,254.15Defence Materiel Organisation 2009-08-07 DRIVETRAIN POWER AND PROPULSION
252331 Information Technology Specialist Services $161,040.00Department of Immigration and Citizenship 2009-08-05 HiTech Group Australia Limited Trading as HiTech Personnel
282401 Priority Skills - Managing Stakeholder Engagement Delivery of course $160,753.09Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-04 Directions for Change
242728 091440 - Electronic Signage $160,564.73Australian Customs and Border Protection Service 2009-08-01 NEC Australia Pty Ltd
224084 Australia Post Accounts 09/10 $160,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Australia Post
229558 Temporary Staffing $159,526.40Australian Electoral Commission 2009-08-27 Collective Resources IT Recruitment
224560 CRIMINAL HISTORY CHECKS FOR ASIC AND MSIC $159,413.10Attorney-General's Department 2009-08-04 CrimTrac
222273 091508 - Project Management Services $159,274.80Australian Customs Service 2009-08-25 WalterTurnbull Pty Ltd
258747 Provision of Software Licence's and Support $159,269.00Medicare Australia 2009-08-31 SAS INSTITUTE AUSTRALIA PTY LTD
225461 IT Contractor $158,631.00Australian Securities and Investments Commission 2009-08-20 Ajilon Australia Pty Ltd
217427 Enterprise Advantage Maintenance Renewal $158,400.00Department of Defence 2009-08-03 MSC SOFTWARE AUSTRALIA PTY LTD
229911 Electricity Supply $158,387.60Department of Defence 2009-08-11 ERGON ENERGY QUEENSLAND PTY LTD
223382 AVO CAR HIRE ASSOCIATED COSTS SEP09 $158,284.95Australian Taxation Office 2009-08-26 LEASEPLAN AUSTRALIA LIMITED
221812 Contractor Services ICT Management $158,125.00Department of Finance and Deregulation 2009-08-07 PATRIOT ALLIANCE
226047 Provision of Web Designer Services $157,872.00Crimtrac 2009-08-03 Peoplebank Recruitment Pty Ltd
226117 Internet Service Provision $157,848.90Human Rights and Equal Opportunity Commission 2009-08-21 Clever Communications Australia Ltd
283783 Payment of Sydney Water, waste water and associated fee's for DS-SC region $157,500.00Department of Defence 2009-08-20 SYDNEY WATER
217265 ELF STAGE 1 - HMAS HARMAN GHD - PMCA - HARMAN WORKS $157,326.62Department of Defence 2009-08-06 GHD PTY LTD
217215 ROBERTSON BARRACKS ELECTRICAL RETICULATION SYSTEM MANAGING CONTRACTOR WORK FEE (PLANNING) $156,769.80Department of Defence 2009-08-05 JOHN HOLLAND PTY LTD
233157 Provision of Project Management, Quantity Surveying and Other Construction Support Services $156,760.00Department of Foreign Affairs and Trade 2009-08-19 TURNER & TOWNSEND PTY LTD
220735 ICTSG - ICT Contractor - DVAIMU2009/048 $156,587.00Department of Veterans' Affairs 2009-08-29 Encore IT Services Pty Ltd
225126 Supply and installation of Building Management Sytem. $156,548.70Australian Federal Police 2009-08-28 O'Donnell Griffin Pty Limited
251779 Information Technology Specialist Services $156,145.00Department of Immigration and Citizenship 2009-08-17 Paxus Australia Pty Ltd
219263 contractor services $155,232.00Department of Defence 2009-08-11 SUN MICROSYSTEMS
211371 ICT Services and Support for Grant Review Panel meetings 2009 $155,164.46National Health and Medical Research Council 2009-08-03 Logica Australia Pty Ltd
235198 Continuing engagement of outposted AGS officer (Peter $155,000.00Department of Climate Change 2009-08-10 Australian Government Solicitor
244107 CONSULTING SERVICES (XML DEVELOPER - SBR PROJECT) $154,440.00Australian Prudential Regulation Authority (APRA) 2009-08-21 SMS CONSULTING GROUP LTD
219565 Placement FSM Tax Reform Adviser 2009 $154,261.32AusAid 2009-08-05 AUSTRALIAN VOLUNTEERS INTERNATIONAL
219153 Supply & Maintenance high speed printing equipment $154,000.00Department of Defence 2009-08-18 RICOH FINANCE
225314 IT Support Services. $154,000.00Geoscience Australia 2009-08-05 AUREC Pty Ltd
235215 Provision of Technical Writing Services $154,000.00Department of Climate Change 2009-08-24 SMS Consulting Group Ltd (t/a MandT Resources)
225345 Desk top services $154,000.00Geoscience Australia 2009-08-25 Peoplebank Australia Ltd
227229 Support services for the appointment of directors to the Board of the NBN company. $153,000.00Department of Broadband, Communications and the Digital Economy 2009-08-04 Egon Zehnder International Pty Ltd
225922 ICT Contractor Services $152,152.00Department of Human Services 2009-08-13 E-CONNECT SOLUTIONS PTY LTD
224548 Infra Licensing $152,025.50Attorney-General's Department 2009-08-18 EMC Global Holdings Company
223603 OTS Serial 10.129 - Gunnery Career Course (GCC) Targeting - WO2 Major - UK $151,421.29Defence Materiel Organisation 2009-08-28 FINANCIAL MANAGEMENT SHARED SERVICE
226869 Solomon Islands Women's Leadership Mentoring Program Facilitator $151,252.20AusAid 2009-08-07 CREATING COMMUNITIES AUSTRALIA PTY LTD
219497 Tactical Headsets for SFADRHIB $151,140.00Defence Materiel Organisation 2009-08-10 EYLEX PTY LTD
223611 LABOUR HIRE $150,810.00Defence Materiel Organisation 2009-08-27 DRAKE INTERNATIONAL
243617 Project Support $150,656.00Defence Materiel Organisation 2009-08-10 ROSS HUMAN DIRECTIONS LIMITED
217392 Training Videos $150,651.04Department of Defence 2009-08-03 GATECRASHER MEDIA PTY LTD
223696 PROFESSIONAL SERVICES $150,623.00Defence Materiel Organisation 2009-08-03 COMPUWARE ASIA-PACIFIC
251764 Information Technology Specialist Services $150,480.00Department of Immigration and Citizenship 2009-08-24 Paxus Australia Pty Ltd
216750 Civil Society Engagement Evaluation - Evaluation $150,439.50AusAid 2009-08-03 CLEAR HORIZON CONSULTING PTY. LTD. T/A CLEAR HORIZON
223847 Signal Source & spectrum analyzer $150,256.70Department of Defence 2009-08-28 AGILENT TECHNOLOGIES AUSTRALIA P/L
221456 FSU50 SPECTRUM ANALYZER $150,161.00Department of Defence 2009-08-18 ROHDE AND SCHWARZ (AUST) PTY LTD
223604 SN02857 - Royal Australian Navy Memorial Lighting $150,000.40Defence Materiel Organisation 2009-08-27 SPOTLESS P & F PTY LTD
218615 CIP-SP Project Manager Contractors $150,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-13 Hays Specialist Recruitment (AUST)
227559 Counsel - ISP2009/23642 $150,000.00Australian Securities and Investments Commission 2009-08-27 Scakar, John
227787 Services of an IT solution architect for the SBR P $150,000.00Department of the Treasury 2009-08-13 Collective Resources IT Recruitment
232136 Leading edge advice and facilitation $150,000.00AusAid 2009-08-14 HATHAWAY,CHARLES MICHAEL
219366 Managed Works $149,976.65Defence Materiel Organisation 2009-08-14 BOEING DEFENCE AUSTRALIA LTD
226901-A2 Pilot of Pre-post Training $149,688.00AusAid 2009-08-17 HAY GROUP PTY LTD
226380 SPONSORSHIP & NAVY NAMING RIGHTS FOR- 2009/2010 $149,600.00Department of Defence 2009-08-31 AUSTRALIAN SURF ROWERS
226210 SPONSORSHIP & NAVY NAMING RIGHTS FOR- 2009/2010 $149,600.00Department of Defence 2009-08-31 AUSTRALIAN SURF ROWERS
228031 GenomeQuest Subscription 2009/2010 $149,333.33IP Australia 2009-08-25 GenomeQuest Inc.
234410 Supply of Diagnostic Reagents $149,141.30National Blood Authority 2009-08-01 Diamed Australian Pty Ltd
222180 Rigid Hull Inflatable Boat for Antarctic Whale Expedition (AWE) $149,050.00Australian Antarctic Division 2009-08-25 The Woody Marine Trust
254234 Business Analyst for Information Management $148,896.00Comsuper 2009-08-15 Diversiti Pty Ltd
231344 Construction Support Services $148,500.00Department of Foreign Affairs and Trade 2009-08-13 VSL AUSTRALIA PTY LTD
255323 Lease, Part Level 21, 101 Collins Street, $148,490.00Department of the Prime Minister and Cabinet 2009-08-01 Eureka Funds Management Limited as trustee of the ARIA Property Fund
221809 Contractor for System Implementation $148,300.01Department of Finance and Deregulation 2009-08-27 SOUTHERN CROSS COMPUTING PTY LTD
252053 Information Technology Specialist Services $148,225.00Department of Immigration and Citizenship 2009-08-17 Finite Recruitment Pty Ltd
226316 AIRCONDITIONERS FOR OVERSEAS POST $148,050.86Department of Defence 2009-08-24 ALASKA STRUCTURES INC DBA ALASKA IN
216892 HELMET, ATTACK VARIOUS SIZES $147,961.82Defence Materiel Organisation 2009-08-12 POINT TRADING
217440 CASUAL LABOUR HIRE - TS09 $147,938.62Department of Defence 2009-08-03 MANPOWER SERVICES (AUST) PTY LTD
217429 PROFESSIONAL SERVICES $147,855.00Department of Defence 2009-08-03 PS MANAGEMENT CONSULTANTS
210243 Provision of Administrative and Executive Support Services $147,840.00Department of Foreign Affairs and Trade 2009-08-01 S ETHERIDGE PROJECTS PTY LIMITED
223725 Abu Dhabi Chancery Extension $147,549.74Defence Materiel Organisation 2009-08-25 DEPT OF FOREIGN AFFAIRS & TRADE
263186 Provision of Business Analyst Services $147,537.00Comsuper 2009-08-27 Encore IT Services Pty Ltd
219088 SUPPORT $147,247.50Department of Defence 2009-08-14 BAE SYSTEMS AUSTRALIA LTD
226914 Engagement and Recruitment for Internationally Recruited Specialists (IRS) $147,235.00AusAid 2009-08-24 NOUS GROUP, THE
235199 To provision of a Microsoft Dynamics customer relationship $147,080.00Department of Climate Change 2009-08-10 Emantra Pty Ltd
229313 ICT Contractor Services $146,115.20Department of Foreign Affairs and Trade 2009-08-17 STRATAGEM COMPUTER CONTRACTORS PTY. LIMITED
242374 Provision of Web designer Services $145,929.89Crimtrac 2009-08-03 Peoplebank Recruitment Pty Ltd
231161 Aircraft Spares $145,856.60Defence Materiel Organisation 2009-08-03 Asia Pacific Aerospace
315457 4 PMV 203550 WO 60901 $145,663.13Department of Defence 2009-08-28 THALES AUSTRALIA
223933 GST PAYMENT FOR AE2100-336 ENGINE CAE540228 $145,643.33Department of Defence 2009-08-19 STANDARD AERO AUSTRALIA
243560 ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS $145,527.29Defence Materiel Organisation 2009-08-21 H I FRASER PTY LTD
242731 091574 - Security Equipment Installation $145,255.00Australian Customs and Border Protection Service 2009-08-01 Schiavello (Vic) Pty Ltd
217407 PROFESSIONAL SERVICES $145,200.00Department of Defence 2009-08-04 PAXUS AUSTRALIA PTY LTD
225230 IT Recruitment services $145,000.00Insolvency and Trustee Service Australia (ITSA) 2009-08-23 Paxus
246211 Office of the Aboriginal Land Commissioner Office Rental, Car Park and Cleaning (6 months) $144,897.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-07 Randazzo Properties
253903 Pilot of Pre-post Training $144,870.00AusAid 2009-08-17 HAY GROUP PTY LTD
251860 Information Technology Specialist Services $144,375.00Department of Immigration and Citizenship 2009-08-17 Collective Resources IT Recruitment Pty Ltd
225727 Analysis & Modelling of Financial Impact of Award Modernisation on the Aged Care Sector $144,320.00Department of Health and Ageing 2009-08-31 ACCESS ECONOMICS
219388 SUPPLY OF FUEL IN INDONESIA $144,300.00Defence Materiel Organisation 2009-08-14 PDL TOLL
281264 Set strategic intent using scenario planning $144,285.00Centrelink 2009-08-05 Nous Group Pty Ltd
214894 HMAS DIAMANTINA FUNDED ASSISTED MAINTENANCE PERIOD $144,239.14Defence Materiel Organisation 2009-08-04 THALES AUSTRALIA
217445 PROFESSIONAL SERVICES $144,100.00Department of Defence 2009-08-03 CLEARZ PTY LTD
217421 PROFESSIONAL SERVICES $144,100.00Department of Defence 2009-08-03 CLEARZ PTY LTD
225342 Yarragadee Observatory Building Works $143,985.60Geoscience Australia 2009-08-24 Australian Portable Buildings Pty Ltd
228942 RADIATION ONCOLOGY July09 $143,791.03Medicare Australia 2009-08-05 ROYAL ADELAIDE HOSPITAL
217271 UPGRADE OF IET WORKING ACCOMODATION $143,653.75Department of Defence 2009-08-06 DEFENCE MAINTENANCE MANAGEMENT
222851 Provide Business Administration Services $143,287.00Australian Federal Police 2009-08-19 Oakton AA Services Pty Ltd
223808 MHC ECTENDED READINESS ABAILABILITY (ERA) PROJ 09 $143,224.04Department of Defence 2009-08-25 THALES AUSTRALIA
213977 Provision of Autopilot & Actuator Systems Analysis to EOCM and RFCM $143,000.00Department of Defence 2009-08-03 SPECTRAL DYNAMICS PTY LTD
217213 PROVISION OF CONSULTANCY SERVICES TO NCAM $143,000.00Department of Defence 2009-08-05 GH SOLUTIONS PTY LTD
221449 HMAS STIRLING - REDEVELOPMENT STAGE 2 $143,000.00Department of Defence 2009-08-27 IS SYSTEMS PTY LTD
231162 Aircraft Spares $142,370.00Defence Materiel Organisation 2009-08-03 Sikorsky Aircraft Australia Ltd
223810 RF Field Fox Analyser & USB Power Sensors $141,919.72Department of Defence 2009-08-27 TRIO SMARTCAL PTY LTD
240988 IT Hardware Disposal Services-ITS 2009/22557 $141,029.00Australian Securities and Investments Commission 2009-08-18 Greenbox Systems
227580 Disposal of computer hardware - ITS2008/32602 $141,028.20Australian Securities and Investments Commission 2009-08-18 Greenbox Systems Pty Ltd
221277 Service Police Investigator Course's $140,863.73Department of Defence 2009-08-18 INTEGRACOM
217344 CONTRACT C010-HQ06 PROVISION OF SIMULATION SUPPORT $140,619.91Department of Defence 2009-08-10 KRIEGSPIEL DEVELOPMENTS PTY LTD
224238 Construction Services for TOP Block E Level 4 $140,581.98Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 ISIS Projects Pty Ltd
224241 TOP E Block East Level 4 (minor changes) $140,581.98Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 ISIS Projects Pty Ltd
234009 TG-MCM Requirements Engineer Conor Smyth 26/8-30/10/09 $140,387.01Department of Defence 2009-08-31 MILITARYTECH PTY LTD
219115 SASR Swanbourne - Helicopter Underwater Escape Training Facility - GHD Pty Ltd (Perth) Design $140,035.50Department of Defence 2009-08-13 ***USE 1079487***
229632 AMEP IHSS Tenders Probity Advice $140,000.00Department of Immigration and Citizenship 2009-08-28 KPMG
222134 Supply of CITRIX Software licence. $139,700.00Australian Federal Police 2009-08-13 Data Flex Pty Limited
212523 Provision of Contractor (Labour Hire) Services $139,392.00Medicare Australia 2009-08-05 DIALOG INFORMATION TECHNOLOGY
239777 Software & maintenance $139,186.30Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-31 SPSS Australasia Pty Ltd
225347 Short term personnel hire - Senior Data Manager to 30 June 2010 $138,930.00Geoscience Australia 2009-08-25 Keenyear Pty Ltd
221300 CONTRACTOR SERVICES $138,927.61Department of Defence 2009-08-19 CORNERSTONE PUBLIC RELATIONS
243513 AVIATION JET FUEL $138,849.92Defence Materiel Organisation 2009-08-10 SHELL CO OF AUSTRALIA LTD
222480 IT Specialist Services by Specified Personnel $138,600.00Centrelink 2009-08-04 Bytecode Pty Ltd
252428 Information Technology Specialist Services $138,600.00Department of Immigration and Citizenship 2009-08-13 Peoplebank Australia Ltd
221041 Display Generator Unit software build release $137,700.00Defence Materiel Organisation 2009-08-18 JACOBS AUSTRALIA
219262 Maintenance of MV Kimbla $137,500.00Defence Materiel Organisation 2009-08-12 HELSCO PTY LTD
226032 Provision of Java Script Writer Services $137,280.00Crimtrac 2009-08-03 I.T. Matters Recruitment Services Pty Ltd
284662 Supply and install soap dispensers $137,190.90Centrelink 2009-08-12 Schiavello (Vic) Pty Ltd
240414 IT Services-ITS 2009 2176 $136,509.00Australian Securities and Investments Commission 2009-08-17 Candle ICT
223769 SOFTWARE UPGRADE $136,412.10Department of Defence 2009-08-25 CONNEXXION PTY LIMITED
232135 2009-10 Making a Difference Program Management Services $136,070.00AusAid 2009-08-21 MORGAN HUNTER CONSULTING PTY LTD
257639 PROJECT MANAGER $135,850.00Department of Defence 2009-08-21 ROSS HUMAN DIRECTIONS LIMITED
221019 F18 Ejection Spares $135,640.15Defence Materiel Organisation 2009-08-18 MARTIN BAKER AIRCRAFT CO LTD
219319 Aircraft Spares $134,704.67Defence Materiel Organisation 2009-08-11 ROSEBANK ENGINEERING
217190 BARREL FOR WATER TANK $134,666.40Department of Defence 2009-08-04 HOLMWOOD HIGHGATE
232717 Provision of Contractor (Labour Hire) Services $133,109.46Medicare Australia 2009-08-18 PRICE WATERHOUSE COOPERS
218996 RV0863 MASK TESTING FACILITY FOR 1RTU $133,100.00Department of Defence 2009-08-12 SPOTLESS DEFENCE SERVICES PTY LT
219094 RV0863 MASK TESTING FACILITY FOR 1RTU $133,100.00Department of Defence 2009-08-12 SPOTLESS DEFENCE SERVICES PTY LT
222108 Contractor - Do Not Call Section $133,056.00Australian Communications and Media Authority (ACMA) 2009-08-10 Hudson Global Resources (Aust) Pty Ltd
221407 SECURITY ACCREDITATION SPECIALIST $133,056.00Department of Defence 2009-08-28 WHIZDOM PTY LTD
223584 Repaire Saftey Fence at NDB sites $133,000.00Defence Materiel Organisation 2009-08-27 SPOTLESS P&F 14 DAY TRUST A/C
277341 JPS Sharepoint Solution Development for JCSE Evo 1 (Partial Order). $132,806.01Defence Materiel Organisation 2009-08-04 LOCKHEED MARTIN AUSTRALIA PTY LTD
228917 RADIATION ONCOLOGY July09 $132,794.13Medicare Australia 2009-08-05 NEWCASTLE MATER HOSPITAL
233268 RELOCATION SERVICES $132,418.00Australian Prudential Regulation Authority (APRA) 2009-08-26 CROWN RELOCATIONS
233300 PHOTOCOPIER COPY COSTS (FY 09/10) $132,000.00Australian Prudential Regulation Authority (APRA) 2009-08-13 FUJI XEROX AUSTRALIA
231667 AVIATION JET FUEL AND AVGAS $131,948.83Defence Materiel Organisation 2009-08-14 BP AIR - DIVISION OF BP
339179 Storage hardware $131,714.11Australian Bureau of Statistics 2009-08-19 Netapp Australia Pty Ltd
219474 FATIGUE DURABILITY AND DAMAGE $131,360.15Defence Materiel Organisation 2009-08-10 GKN AEROSPACE ENGINEERING SERVICES
231653 AVIATION JET FUEL $130,950.06Defence Materiel Organisation 2009-08-31 BP AIR - DIVISION OF BP
216517 NSN 1385-66-147-0756, Toolkit, Explosive Ordnance Disposal Hook and Line Kit, Heavy $130,525.24Defence Materiel Organisation 2009-08-13 X Tek Pty Ltd
223572 Provide review of Defence non-equipment procuremen t expenditure $130,460.00Defence Materiel Organisation 2009-08-28 KPMG
223856 Bladecenter H Server $130,384.27Defence Materiel Organisation 2009-08-24 LOGITECH PTY LTD
242993 Provision of Contractors or other recruitment services $130,000.00Department of Education, Employment and Workplace Relations 2009-08-03 DIVERSITI PTY LTD
231111 Frame Relay Rent to 24.09.2009 $129,959.34Bureau of Meteorology 2009-08-29 Telstra (ID No. 740)
279000 Hardware & Software for the Training DLAN in Perth $129,786.31Defence Materiel Organisation 2009-08-21 HEWLETT PACKARD AUSTRALIA
244325 Delivery of training courses - Working with funding agreements $129,330.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-05 SHANE CARROLL & ASSOCIATES PTY LTD
234458 Helium Gas Rec Compressor Cryogenics $129,196.65Department of Innovation, Industry, Science and Research 2009-08-07 COMPAIR (AUSTRALASIA) LTD
233121 ICT Contractor Services $129,030.00Department of Foreign Affairs and Trade 2009-08-24 INTEGRAL CONSULTING SERVICES PTY LTD
222068 Management advisory services $129,000.00Australian Competition and Consumer Commission 2009-08-11 Nuttall Consultancy
224503 Foreshore Clearing of introduced plants $128,648.03Attorney-General's Department 2009-08-12 Phosphate Resources Limited
245697 ICTSG - Oracle Time & Material Charges for CCPS - Additional 60 Days Work for MCE Updates $128,480.00Department of Veterans' Affairs 2009-08-03 Oracle Corporation Australia Pty Ltd
221077 S&Q_060 - Provision of Spare Parts 72 Gyros & 36 Thermal Batteries $128,330.93Defence Materiel Organisation 2009-08-21 BAE SYSTEMS AUSTRALIA LTD
217325 Professional Services $128,169.00Department of Defence 2009-08-07 CORDELTA PTY LTD
222770 Accommodation expenses for Darwin members $127,856.00Australian Federal Police 2009-08-04 Holiday Inn - Darwin
347671 NetApp FAS 2040 Hardware, Licensing & Support $127,776.39Australian Bureau of Statistics 2009-08-19 Netapp Australia Pty Ltd
224524 Sewer Maintenance $127,680.04Attorney-General's Department 2009-08-10 Jirgens Contracting Pty Ltd
222525 Recruitment Services $127,640.00Centrelink 2009-08-14 Regent Recruitment
222028 Small Remote Positioning Vehicle and Accessories. $127,638.50Australian Federal Police 2009-08-31 Zangold Pry Ltd
276360 JP2077 Ph 2B.1 Software Systems Architecture Services $127,410.00Defence Materiel Organisation 2009-08-14 DELOITTE TOUCHE TOHMATSU
226606 CONTRACTOR SERVICES $127,349.82Defence Materiel Organisation 2009-08-31 MORRIS WALKER
219027 remediation works SWBTA ex TS09 $127,088.50Department of Defence 2009-08-12 PFEIFFER INDUSTRIES PTY LTD
219516 Professional Services $127,030.54Defence Materiel Organisation 2009-08-05 JACOBS AUSTRALIA
258953 Design/Construction: Australian stand MEDICA Exhibition: Dusseldorf. $126,801.00Austrade 2009-08-27 Pico Australia Pty Ltd
228952 RADIATION ONCOLOGY July09 $126,565.82Medicare Australia 2009-08-08 EPWORTH FOUNDATION
224243 Base Building Minor Works $126,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 ISIS Projects Pty Ltd
373740 SQL Server Standard Licences and Windows Server Enterprise Licences $126,097.33IP Australia 2009-08-03 Data#3 Limited
228921 RADIATION ONCOLOGY July09 $126,041.87Medicare Australia 2009-08-05 MATER MISERICORDIAE PUBLIC HOSPITAL
220571 ICT Contractor Services $126,016.00Department of Foreign Affairs and Trade 2009-08-04 PAXUS AUSTRALIA PTY LIMITED
219798 NETWORK Hardware $125,961.11Department of the Prime Minister and Cabinet 2009-08-05 UXC Getronics Australia Pty Ltd
218729 IT Contractor $125,840.00Australian Taxation Office 2009-08-20 BY JINGO BUSINESS SERVICES PTY LTD
217388 MAINTENANCE $125,565.22Department of Defence 2009-08-04 ESRI AUSTRALIA (DEFENCE DIVISION)
221272 681910 (NT1976) RAAF Tindal Fuel Frm 1 Certification of Repainting of Fuel Farm 2 Tanks $125,500.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
225951 Telephony Services $124,960.00Department of Human Services 2009-08-28 NEC AUSTRALIA PTY LTD
226563 Supply of Ground Fuel to Army and RAAF Units $124,462.67Defence Materiel Organisation 2009-08-31 CALTEX AUSTRALIA PETROLEUM P / L
230030 Requirements Engineer Evan Harris 26/8-30/10/09 $124,372.00Department of Defence 2009-08-28 CAE AUSTRALIA PTY LTD
216754-A3 Teaching and Clinical Supervision Services for Nursing College (Vanuatu) $124,145.99AusAid 2009-08-11 ELODIE ROCHE
230128 GST PAYMENT FOR ENGINE S/N CAE540063 $123,432.29Defence Materiel Organisation 2009-08-30 STANDARD AERO AUSTRALIA
219397 Cisco - VMWare and Lotus Notes Training Courses $123,255.00Defence Materiel Organisation 2009-08-13 DIMENSION DATA LEARNING SOLUTIONS
354908 PROVISION OF INTERNAL AUDIT SERVICES $123,200.00Defence Materiel Organisation 2009-08-11 PROTIVITI PTY LTD
221520 CONTRACTOR SERVICES $123,200.00Department of Defence 2009-08-17 SINCLAIR KNIGHT MERZ PTY LTD
217412 Commercial Bunk 2 Beds x Qty 250, Delivery, Instal lation & Disposal $123,200.00Department of Defence 2009-08-04 HYPERSONIC INDUSTRIES PTY LTD
235226 PMO Contract Staff - Hedley Phillips $123,200.00Department of Climate Change 2009-08-31 Clicks Recruit Pty Ltd (t/a Clicks IT Recruitment)
219773 ICTSG - Oracle Time & Material Charges for CCPS $123,199.00Department of Veterans' Affairs 2009-08-03 Oracle Corporation Australia Pty Ltd
220458 Development: Quick reference Guides and face to face Learning programs: Relationship Management System. $122,966.50Austrade 2009-08-18 TACTICS Consulting Pty Ltd
216974 COMPONENTS $122,875.63Defence Materiel Organisation 2009-08-07 HUBER AND SUHNER (AUST) PTY LTD
223842 Installation and associated services $122,864.41Department of Defence 2009-08-28 ALLEN-VANGUARD LTD
234822 AVIATION JET FUEL $122,862.32Defence Materiel Organisation 2009-08-31 CALTEX AUSTRALIA LTD
237768 Lease of proporty $122,751.34Questacon 2009-08-01 MARINO & FELIX & ROBERT & REMO LOPILATO
234099 Electricity Supply $122,436.00National Archives of Australia 2009-08-01 Integral Energy
217825 Supply of SRA equipment cabinet for the AFP Data Centre $121,934.05Australian Federal Police 2009-08-12 O'Donnell Griffin Pty Limited
243507 AVIATION JET FUEL $121,875.52Defence Materiel Organisation 2009-08-03 MOD PUBLIC SUB ACCOUNT HMG 1086
221216 SETF HP Air Systems repairs $121,341.00Defence Materiel Organisation 2009-08-11 H I FRASER PTY LTD
226573 CONTRACTOR SERVICES $121,000.00Defence Materiel Organisation 2009-08-31 KOBOLD SERVICE CANBERRA
221274 NCWDD Architecture Guidance $121,000.00Department of Defence 2009-08-18 BOOZ & COMPANY (AUSTRALIA) PTY LTD
221264 DSTO/RMIT Research Agreement SWASS-RF Techniques & Tools" Reference: 2009/1067163/1 $121,000.00Department of Defence 2009-08-20 RMIT - SCHOOL OF ELECTRICAL AND
221339 CONTRACTOR SERVICES $120,736.23Department of Defence 2009-08-21 KAZ GROUP PTY LTD
221208 COLDCREEK Unimog $120,328.89Defence Materiel Organisation 2009-08-11 IDES PTY LTD
261384 Audit assistance for Performance Audit: Procurement $120,244.00Australian National Audit Office (ANAO) 2009-08-20 HIFTB Pty Ltd
213437 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL. $120,033.65Defence Materiel Organisation 2009-08-06 SIKORSKY AIRCRAFT AUSTRALIA LTD
221883 Senior Test Analyst $120,000.99Department of Finance and Deregulation 2009-08-19 SOUTHERN CROSS COMPUTING PTY LTD
223436 Consultant - ISP2009/11074 $120,000.00Australian Securities and Investments Commission 2009-08-11 Family Capital Conservation Limited
218931 Counsel - ISP2009/22378 $120,000.00Australian Securities and Investments Commission 2009-08-07 Flanagan, Peter
219751 Counsel - ISP2009/22378 $120,000.00Australian Securities and Investments Commission 2009-08-07 Flanagan, Peter
220529 091422 - Architectural Services $120,000.00Australian Customs Service 2009-08-17 IPMS Pty Ltd - The Trustee for IPMS Service Trust
223581 EXTERNAL SERVICE PROVIDER $119,750.40Defence Materiel Organisation 2009-08-27 AUREC PTY LTD
223747 Changes to the CAMM2 system for the incorporation of the electronic Planned Service Schedule functio $118,813.76Department of Defence 2009-08-26 ACCENTURE AUSTRALIA HOLDINGS
277996 Changes to the CAMM2 system for the incorporation of the electronic Planned Service Schedule functio $118,813.76Defence Materiel Organisation 2009-08-26 ACCENTURE AUSTRALIA HOLDINGS
253838 Joint Independent Monitoring and Evaluation of AusAID's and DFID's Maternal Health Programs in Indonesia $118,661.50AusAid 2009-08-18 UNIVERSITY OF ABERDEEN
234115 KIOWA AIRFRAME REPAIR $118,512.83Defence Materiel Organisation 2009-08-31 HELITECH PTY LTD
219063 SUPPLY OF MILK, CREAM & YOGHURT TO MESSES AT ROBERTSON BARRACKS, FY 09/10 $118,368.65Department of Defence 2009-08-11 PARMALAT AUSTRALIA LTD
221396 PROVISION OF MAINTENANCE SERVICES $118,304.04Department of Defence 2009-08-05 VICTORIAN HYDRAULICS PTY LTD
219261 contractor services $118,272.00Department of Defence 2009-08-11 SUN MICROSYSTEMS
231160 Aircraft Spares $118,174.50Defence Materiel Organisation 2009-08-03 Sikorsky Aircraft Australia Ltd
252492 Information Technology Specialist Services $118,030.00Department of Immigration and Citizenship 2009-08-10 Clarius Group Limited trading as Candle ICT
225958 ICT Contractor Services $117,902.40Department of Human Services 2009-08-18 CLICKS IT RECRUITMENT
223610 LABOUR HIRE $117,700.00Defence Materiel Organisation 2009-08-27 DRAKE INTERNATIONAL
217198 Professional Services $117,700.00Department of Defence 2009-08-04 CAE PROFESSIONAL SERVICES
231647 GST CHARGES FOR GBP INV 54868 $116,366.67Defence Materiel Organisation 2009-08-26 RAYTHEON AUSTRALIA PTY LTD
224137 Contracted Services $116,187.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-21 Watermark Search International
234503 Service Delivery Manager ICT Systems Branch $116,160.00Department of Innovation, Industry, Science and Research 2009-08-24 CLICKS RECRUIT PTY LTD
221267 681910 (NT1852) RAAF Tindal Wallaby Management $116,061.00Department of Defence 2009-08-19 SPOTLESS P & F PTY LTD
223746 Aircraft Technical Support $115,885.00Defence Materiel Organisation 2009-08-25 QINETIQ AEROSTRUCTURES PTY LTD
220440 SUPPLY OF CEREMONIAL SLINGS AND BELTS TO BANDIANA 5 LINES $115,819.00Defence Materiel Organisation 2009-08-24 P. BLASHKI & SONS PTY LTD
217446 PROFESSIONAL SERVICES $115,500.00Department of Defence 2009-08-03 CLEARZ PTY LTD
225920 Office furniture, charirs $115,454.90Department of Human Services 2009-08-12 ZENITH INTERIORS (ACT)
215765 100% BLAST AND PAINT OF ALL EXTERNAL AREAS OF AB1055 LCM8. $115,230.00Department of Defence 2009-08-11 Territory Construction Solutions Pty
223661 PROVIDE RESEARCH SERVICES $115,000.00Defence Materiel Organisation 2009-08-20 PADJ PL
239801 Advise to Dept on implementing the Alice Springs Transofrmation Plan $115,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-17 Whon Pty Ltd
225919 Copyright Fees $115,000.00Department of Human Services 2009-08-12 COPYRIGHT AGENCY LIMITED
218744 IT Contractor $114,950.00Australian Taxation Office 2009-08-21 CORDELTA PTY LTD
241133 NSN: 1620-01-103-0777 MLG assy OH $114,629.42Defence Materiel Organisation 2009-08-18 ROSEBANK ENGINEERING PTY LTD
217984 Supply and maintenance of explosive detection equipment $114,477.00Australian Federal Police 2009-08-07 Smith Detection (Australia) Pty Limited
243830-A1 National Change of Address Records Extract $114,360.05Australian Electoral Commission 2009-08-01 First Direct Solutions (Div of Aust Post)
223757 OPP Scheduling for GTESPO $114,100.00Department of Defence 2009-08-25 SYPAQ SYSTEMS PTY LTD
221234 Blinky Bill packaging $113,780.74Royal Australian Mint 2009-08-05 PLATYPUS GRAPHICS PTY LTD
223984 Rectify SETF rod gearing defect / Instal treated pipework / Maintenance LP & HP Drier $113,733.40Department of Defence 2009-08-11 STACE PTY LTD
221171 Fuel Card payment for RAAF $113,659.36Defence Materiel Organisation 2009-08-19 MOBIL OIL AUSTRALIA PTY LTD
217382 RAAF EDINBURGH MINOR FACILITIES GHD - DSC FOR DELIVERY PHASE R8016 EDP MFP $113,579.40Department of Defence 2009-08-04 GHD PTY LTD
252334 Information Technology Specialist Services $113,575.00Department of Immigration and Citizenship 2009-08-17 ICON Recruitment Pty Ltd
217244 BUSINESS SYSTEM IMPLIMENTATION $113,256.00Department of Defence 2009-08-07 CXC CONSULTING PTY LTD
217237 ID1071/2009 $113,240.00Department of Defence 2009-08-06 CLAYTON UTZ
215198 TASK COORDINATION SERVICES $112,970.00Department of Defence 2009-08-04 SYPAQ SYSTEMS PTY LTD
266627 Information Technology Specialist Services $112,860.00Department of Immigration and Citizenship 2009-08-24 Greythorn Pty Ltd
272508 HYDRAULIC FLUID BRAYCO MICRONIC 882 $112,728.00Defence Materiel Organisation 2009-08-21 CASTROL AUST
221795 Provide support to the NOMAD Archive for M&PS $112,489.30Department of Finance and Deregulation 2009-08-24 FUJITSU AUSTRALIA LIMITED
229881 JCCC023 FREIGHT CHARGES 27 JUL 09 $112,396.51Department of Defence 2009-08-05 SEVEN SEAS SHIPSCHANDLERS LLC
233531 Evaluation of the NGO periodic funding agreement for Disaster Risk Management $112,200.00AusAid 2009-08-11 BENNETT, CATHERINE
266550 Pacific Regional Land Design - Team Leader $112,180.20AusAid 2009-08-07 FITZPATRICK, DANIEL JOSEPH
222089 Software $111,841.76Australian Competition and Consumer Commission 2009-08-28 Open Channel Solutions
228911 RADIATION ONCOLOGY July09 $111,376.66Medicare Australia 2009-08-05 SIR CHARLES GAIRDNER HOSPITAL
213231 Provision of personal computers, notebooks/servers and accessories $111,326.00Australian Federal Police 2009-08-05 Dell Australia Pty Limited
235329 Supply of library tape and drives $111,309.00Australian Federal Police 2009-08-27 XSI Data Solutions Pty Limited
221832 Conference Room Refurbishment $111,261.70Department of Finance and Deregulation 2009-08-19 INTERIORS AUSTRALIA
275725 Berkeley to Implement JOCWeb 2 Replication VIA DSN-JISS Gateway. $111,139.72Defence Materiel Organisation 2009-08-04 BERKELEY INFORMATION TECHNOLOGY
217174 Provision of consultancy support services $110,880.00Department of Defence 2009-08-05 SME GATEWAY LIMITED
392924 Satellite Ground Terminal $110,550.00Department of Defence 2009-08-20 OPTUS NETWORKS PTY LTD
221031 Acquistion Integrated Logistics Support to Rover $110,400.01Defence Materiel Organisation 2009-08-19 KELLOGG BROWN & ROOT PTY LTD
315870 Repair of aircraft component - blade, rotary wing, NSN 01-158-9679, Qty 1 $110,265.58Defence Materiel Organisation 2009-08-11 SIKORSKY AIRCRAFT AUSTRALIA
219510 SUPPLY OF GAS $110,000.00Defence Materiel Organisation 2009-08-13 BOC LIMITED
252036 Sponsership - 2010 National Groundwater Action Plan Conference $110,000.00National Water Commission 2009-08-25 ACT Division of the Geological Society of Australia
234156 Legal services in connection with Federal Case $110,000.00Department of Broadband, Communications and the Digital Economy 2009-08-03 Clayton Utz
230694 Engagement of Contractor - PCD Finance Team $110,000.00Department of Finance and Deregulation 2009-08-12 HUDSON GLOBAL RESOURCES
244424 Legal services in connection with Federal Case $110,000.00Department of Broadband, Communications and the Digital Economy 2009-08-03 Clayton Utz
260482 Provide Project Management/Contract Administration Services-Holsworthy Special Operations Working Ac $110,000.00Department of Defence 2009-08-20 CARSON GROUP PTY LTD
216943 JINDULS OPERATION SUPPORT $110,000.00Defence Materiel Organisation 2009-08-05 BAE SYSTEMS AUSTRALIA LTD
221238 Bulk order for provision of a variety of specialis ed & industrial gases to HPPD Div for FY 09/1 $110,000.00Department of Defence 2009-08-19 BOC LIMITED
224501 Consultation Services $110,000.00Attorney-General's Department 2009-08-11 Australian Institute of Criminology
220986 Sustainable House Day 2009 - sponsorship $110,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-18 shmeco.com Pty Ltd
223797 NTC Tidal Reports 2009 / 2010 $110,000.00Defence Materiel Organisation 2009-08-24 BUREAU OF METEOROLOGY
217424 PAPER SUPPLIES $110,000.00Department of Defence 2009-08-03 CORPORATE EXPRESS
224860 Evaluation of the National ATSI Nutrition Strategy & Action Plan $109,916.40Department of Health and Ageing 2009-08-25 URBIS PTY LTD
217706 AIRCRATF SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE. $109,696.49Defence Materiel Organisation 2009-08-18 SIKORSKY AIRCRAFT AUSTRALIA
217402 Engagement of suitability qualified person to review/audit the main BMS at Lavarack Barracks $109,309.79Department of Defence 2009-08-04 SPOTLESS
239738-A6 Legal advice $109,117.48National Native Title Tribunal 2009-08-10 Blake Dawson
251141 Provision of Senior Business Analyst Services $109,098.00Comsuper 2009-08-27 Predicate Partners Pty Liminted
221062 Raytheon ISS Contract Incentive Payment & Price Variation FY 09/10 $108,900.00Defence Materiel Organisation 2009-08-18 RAYTHEON AUST PTY LTD
219296 ULP 38000L GAZA RIDGE BARRACKS STH BANDIANA DIESEL 56000L $108,714.60Defence Materiel Organisation 2009-08-13 RELIANCE PETROLEUM
212487 Provision of Contractor (Labour Hire) Services $108,680.00Medicare Australia 2009-08-05 Encore IT Services Pty Ltd
219105 Solaris Administration $108,609.60Department of Defence 2009-08-14 FINITE RECRUITMENT PTY LTD
224085 Training in Admin Law $108,559.90Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Australian Government Solicitor
212499 Provision of Contractor (Labour Hire) Services $108,504.00Medicare Australia 2009-08-05 ICON RECRUITMENT PTY LTD
247542 Brand Development Services $108,363.80Australian Taxation Office 2009-08-21 OBM Advertising PTY LTD
276364 Implementation Support of HP Decision Centre - Software Implementation $108,358.25Defence Materiel Organisation 2009-08-13 HEWLETT PACKARD AUSTRALIA PTY LTD
268583 Tax Basics Seminars $108,340.09Australian Taxation Office 2009-08-28 SALMAT DOCUMENT MANAGEMENT SOLUTIONS PTY. LIMITED
315440 4 PMV WPN MOUNT S/N 00726 WO 53736 $108,272.81Department of Defence 2009-08-03 THALES AUSTRALIA
223749 Admin & freight costs for AUD component of PO. $108,115.51Department of Defence 2009-08-26 DEFENCE LIAISON SERVICES PTY LTD
248955-A1 Professional Fees for the development of a National Green Lease Policy Issues Paper $108,102.50Department of Resources Energy and Tourism 2009-08-31 SMEC Australia Pty Ltd
215202 Cargo Consolidation Point Darwin $108,009.00Department of Defence 2009-08-05 BAE SYSTEMS AUSTRALIA LOGISTICS
219286 Provision of Staff using DMOSS Standing Offer Deed $107,653.00Defence Materiel Organisation 2009-08-13 JACOBS AUSTRALIA
224699 Senior Lotus notes Administrator $107,536.00Family Court of Australia 2009-08-03 Greythorn Pty Ltd
239171 Evaluation of the NGO periodic funding agreement for Disaster Risk Management $107,470.00AusAid 2009-08-27 ROBERT TURNER
233118 ICT Contractor Services $107,250.00Department of Foreign Affairs and Trade 2009-08-18 INFINITE CONSULTING PTY LIMITED
217065 Professional Services $107,211.50Defence Materiel Organisation 2009-08-04 ROSS
228915 RADIATION ONCOLOGY July09 $107,161.66Medicare Australia 2009-08-05 Sydney West Area Health Service
223800 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9111/2009 $107,094.41Department of Defence 2009-08-25 PHILLIPS FOX SYDNEY
224182 IT Hardware $106,954.30Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-14 Central Communications (Alice Sprin
218464-A1 Short Term Employment: IT: Project Officer: Canberra $106,700.00Austrade 2009-08-17 Collective Resources IT Recruitment Pty Ltd
221280 Architure Guidance, Intergration Advise and Compliance Assessment Services to CS $106,480.00Department of Defence 2009-08-18 JACOBS AUSTRALIA
266587 NSN: 1620-01-103-2907 NLG ASSY OH $106,216.86Defence Materiel Organisation 2009-08-18 ROSEBANK ENGINEERING BAYSWATER
256511 Non-ongoing employment $106,150.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-25 Hays Specialist Recruitment (Aust)
217431 PROVIDE RESEARCH SERVICES $106,128.00Department of Defence 2009-08-03 ADVANCED VTOL TECHNOLOGIES
229886 JCCC023 FREIGHT CHARGES 03 AUG 09 $106,069.79Department of Defence 2009-08-05 SEVEN SEAS SHIPSCHANDLERS LLC
229914 JCCC023 FREIGHT CHARGES 04 AUG 09 $106,069.79Department of Defence 2009-08-05 SEVEN SEAS SHIPSCHANDLERS LLC
229913 JCCC023 FREIGHT CHARGES 10 AUG 09 $106,069.79Department of Defence 2009-08-15 SEVEN SEAS SHIPSCHANDLERS LLC
219580 Financial Economic and Management Strengthening Program (FEMSP) Operational Support Fund $105,721.00AusAid 2009-08-21 GRM INTERNATIONAL PTY LTD
254095 PROFESSIONAL SERVICES $105,560.00Department of Defence 2009-08-28 SMS MANAGEMENT & TECHNOLOGY
223582 EXTERNAL SERVICE PROVIDER $105,336.00Defence Materiel Organisation 2009-08-27 PEOPLEBANK
221297 Purchase of PCs $105,336.00Department of Defence 2009-08-19 HEWLETT PACKARD AUSTRALIA LTD
249939 Windows Server and Desktop Technical Officer $105,210.00IP Australia 2009-08-04 Greythorn Pty Ltd
240296 AVIATION JET FUEL AND AVGAS $105,085.65Defence Materiel Organisation 2009-08-24 SHELL CO OF AUSTRALIA LTD
222430 Recruitment Services $104,863.50Centrelink 2009-08-21 Hoban Recruitment
227656 Delivery of Training $104,760.01Australian Public Service Commission 2009-08-18 People and Strategy (ACT) Pty Ltd
218629-A1 NEW Residential Lease - Second Sec JKT $104,695.00Department of Infrastructure Transport Regional Development and Local Government 2009-08-14 Dept of Foreign Affairs & Trade
216920 WALLAROO FAMP 02/09 $104,162.80Defence Materiel Organisation 2009-08-06 BIRDON
218463-A1 Short Term Employment: IT: Project Manager: Canberra $103,620.00Austrade 2009-08-17 MPM Group Pty Ltd
231683 AVIATION JET FUEL AND AVGAS $103,542.77Defence Materiel Organisation 2009-08-19 EXXONMOBIL AVIATION
221203 CONTRACT SERVICES $103,483.05Defence Materiel Organisation 2009-08-25 CODARRA ADVANCED SYSTEMS
269993 VFM Focus Ealuation $103,448.94Defence Materiel Organisation 2009-08-14 SME GATEWAY LIMITED
214614 Jack Dolly Hydraulic 10 Tonne $103,312.00Defence Materiel Organisation 2009-08-06 Larzep Australia Pty Ltd
233293 SPONSORSHIP OF CAPITAL MARKETS CRC PHD STUDENTS $103,125.00Australian Prudential Regulation Authority (APRA) 2009-08-05 CAPITAL MARKETS CRC LIMITED
259878 Provision IT Contractor Services. $103,004.00Australian Taxation Office 2009-08-31 HOOTY BOO PTY LTD
217054 Support Implement. for Teamcenter TCADS $102,696.51Defence Materiel Organisation 2009-08-03 SIEMENS LTD
221285 CONTRACTOR SERVICES $102,600.30Department of Defence 2009-08-18 DIMENSION DATA LEARNING
220432 SUPPLY OF CERMONIAL BELTS AND SLINGS TO MOOREBANK 11 LINES $102,331.35Defence Materiel Organisation 2009-08-24 P. BLASHKI & SONS PTY LTD
224525 Portable Water Supply $102,211.03Attorney-General's Department 2009-08-10 Jirgens Contracting Pty Ltd
219116 DPE2011/2009 $102,183.00Department of Defence 2009-08-13 PHILLIPS FOX SYDNEY
220817 PLAD Mailouts $102,150.00Australian Taxation Office 2009-08-28 SEMA GROUP PTY LIMITED
235918 DIESEL FUEL $102,094.75Defence Materiel Organisation 2009-08-02 INCHCAPE SHIPPING SERVICES
234020 Provision of consultancy support services $102,080.00Department of Defence 2009-08-20 STRATEGIC LEGAL SERVICES
215164 SPECIALIST HEALTH PRACTITIONER SERVICES $101,938.72Department of Defence 2009-08-03 DR REZA ADIB
250267-A1 Design services for Closed Training Area Enhanced Land Force Stage 1 Townsville $101,750.00Department of Defence 2009-08-18 AECOM AUSTRALIA PTY LTD
216676 ICTSG - ICT Contractor - DVAIMU2009-035 $101,178.00Department of Veterans' Affairs 2009-08-15 Talent International (ACT) Pty Ltd
221401 DL0097/2009 $101,049.00Department of Defence 2009-08-27 CLAYTON UTZ
226880 Feasibility Study on Port Vila Port Reform $101,008.75AusAid 2009-08-09 SOROS ASSOCIATES AUSTRALIA PTY LTD
227706 Provision of Security Review Services $101,008.13Department of Foreign Affairs and Trade 2009-08-03 CONTROL RISKS GROUP PTY LTD
224600 Endoscopic Surgicla Equipment $101,000.00Attorney-General's Department 2009-08-06 OLYMPUS AUSTRALIA PTY LTD
228883 Provision of Contractor (Labour Hire) Services $100,716.00Medicare Australia 2009-08-04 SMS Management & Technology
228951 RADIATION ONCOLOGY July09 $100,201.18Medicare Australia 2009-08-08 RIVERINA CANCER CARE CENTRE PTY LTD
229370 Procurement of: WASHER,FLAT; GASKET; BUSHING,SLEEVE; BUSHING,SLEEVE $100,143.50Defence Materiel Organisation 2009-08-20 DRIVETRAIN POWER AND PROPULSION
221369 CONTRACTOR SERVICES $100,125.00Department of Defence 2009-08-20 TRAINING SYSTEMS SERVICES PTY LTD
226010 Government Searches $100,000.00Department of Human Services 2009-08-03 CITEC
239483 IT Contractor Services $100,000.00Insolvency and Trustee Service Australia (ITSA) 2009-08-01 M and T Resources
232581 Develop monitoring and evaluation framework for the FarmReady program. $100,000.00Department of Agriculture, Fisheries and Forestry 2009-08-14 Bureau of Rural Sciences
226009 Government Searches $100,000.00Department of Human Services 2009-08-03 VEDA ADVANTAGE
223980 Provide project expenditure estimates quality assu $100,000.00Department of Defence 2009-08-24 ERNST & YOUNG CONSULTING
235218 Appointmnt of Graeme Hope as Acting First Assistant $100,000.00Department of Climate Change 2009-08-25 Gemtil Pty Ltd
302557 Contractor Publications Editor $100,000.00Australian Communications and Media Authority (ACMA) 2009-08-31 Hays Personnel Services (Aust) Pty Ltd
221427 Payment to Official Tuvalu Bank Account $100,000.00Department of Defence 2009-08-19 MARITIME SURVEILLANCE ADVISOR
226462 DSTO Network Management System Trial Evaluation $100,000.00Department of Defence 2009-08-31 SYNTHESYS SYSTEMS ENGINEERS LTD
224138 Contracted Services $99,990.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-21 LANGUAGE PARTNER PTY LTD ATF
216970 supply of labatory test services $99,990.00Defence Materiel Organisation 2009-08-07 OILCHECK PTY LTD
228947 RADIATION ONCOLOGY July09 $99,951.94Medicare Australia 2009-08-08 The Wesley Radiation Oncology Pty L
227716 Lease for premises at Part Level 2, 36 Mitchell Street, Darwin. $99,495.00Department of Defence 2009-08-01 Dendeamar Nominees Pty Ltd
282395 Project Management Course - Priority Skills $99,233.29Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-04 Tempo Strategies
229083 Furniture - ISP2009/227 $99,096.00Australian Securities and Investments Commission 2009-08-01 Cite Office Design Pty Ltd
217419 Technical enhancements and customer support $99,007.70Department of Defence 2009-08-03 LEAP AUSTRALIA PTY LTD
271347 ABS Outposted Officers $99,000.25Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-26 Australian Bureau of Statistics
221513 Establishment of a CCB process for Airbases $99,000.00Department of Defence 2009-08-17 NOVA DEFENCE
219139 Coalition Virtual Flag Visual Data Base $99,000.00Department of Defence 2009-08-13 RAYTHEON AUSTRALIA PTY LTD
223528 Research Agreement Examination of Inhibited Epoxy Primer Coating Degradation" Ref: 2008/1052600/1 $99,000.00Defence Materiel Organisation 2009-08-26 QUEENSLAND UNIVERSITY OF
224599 Data Charges $99,000.00Attorney-General's Department 2009-08-07 Akamai Technologies Netherlands B.V
223875 Long Lead GFE for HMAS SYDNEY DSRA09 $98,974.68Department of Defence 2009-08-27 BAE SYSTEMS AUSTRALIA DEFENCE PTY
219238 Aircraft Technical Support $98,905.40Department of Defence 2009-08-10 QINETIQ AEROSTRUCTURES PTY LTD
226569 psp $98,857.48Defence Materiel Organisation 2009-08-31 LOCKHEED MARTIN AUSTRALIA PTY LTD
226547 AVIATION JET FUEL $98,843.23Defence Materiel Organisation 2009-08-13 SOUTH PACIFIC OIL LTD
238171 Encrytion Equip-0 $98,758.00Australian Securities and Investments Commission 2009-08-28 Dimension Data Australia
226415 CONSULTANCY SERVICES $98,730.00Department of Defence 2009-08-31 DAVID ARNOLD MCCANN
223759 Hornet Maintenace & Modification Support -C388625 TECHNICAL PUBLICATIONS UPDATE $98,553.39Department of Defence 2009-08-25 BOEING DEFENCE AUSTRALIA LTD
228856 Provision of Postal Services $98,449.36Medicare Australia 2009-08-18 AUSTRALIA POST
228924 RADIATION ONCOLOGY July09 $98,427.92Medicare Australia 2009-08-05 H P HOLMAN CLINIC
221723-A2 Supply of bins and collection of waste. $98,238.96Australian Federal Police 2009-08-28 SITA Australia Pty Ltd
677951 Provision of Electricty to sites in NT $98,166.16Department of Defence 2009-08-17 KG YOUNG & ASSOCIATES PTY LTD
217227 RADAR Course 02/09 A1279 Dates: 24 Aug - 16 Oct 09 $98,134.30Department of Defence 2009-08-06 THALES AUSTRALIA
216500 Water Valve Nickel Plated Terminal Pin Qty 3 Liquid Quantity Transmitter Qty 1 Centrifugal Motor Fan Assy Blowe $98,093.91Defence Materiel Organisation 2009-08-10 THALES AUSTRALIA
3432406 RRR CASE FOR LSA-N USE TO SUPPORT RAN FOREIGN MILITARY SALES REPAIR $98,018.68Department of Defence 2009-08-03 FMS ACCOUNT
153165 PROFESSIONAL SERVICES $98,000.10Department of Defence 2009-08-24 JANES INFORMATION GROUP LTD
280552 REPAIR OF GEARBOX NIIN 01.251.6534 $97,900.00Defence Materiel Organisation 2009-08-13 ROSEBANK ENGINEERING
228922 RADIATION ONCOLOGY July09 $97,780.15Medicare Australia 2009-08-05 CANBERRA HOSPITAL
235708 Network and data links $97,752.51Department of Defence 2009-08-03 TELSTRA
227894 Qty 80 Cable Assembly, Special Purpose $97,504.00Defence Materiel Organisation 2009-08-11 Hall & Watts Australia Pty Ltd
243261 Systems Administrator $97,360.00Department of Defence 2009-08-25 ENGINEERING & SCIENTIFIC SYSTEMS
241240 Job 388 Multiple delivery of Financial Management Training $97,066.00Department of Immigration and Citizenship 2009-08-04 CIT Solutions
233535 Water and Sanitation Initiative ? WASIS IDENTIFICATION AND DESIGN PHASE, 2009 (Water Engineering Adviser) $97,022.20AusAid 2009-08-31 TONY WRIGHT PROJECTS
256028 General Contractor Services $96,921.65Australian Taxation Office 2009-08-03 Adecco Services Pty Ltd
219354 SATELLITE COST RECOVERY $96,800.00Department of Defence 2009-08-10 AUSTRALIAN COMMUNICATIONS &
282402 Delivery of training courses $96,741.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-05 SHANE CARROLL & ASSOCIATES PTY LTD
223851 SCAC Manual $96,563.50Department of Defence 2009-08-28 BAE SYSTEMS AUSTRALIA LTD
385493 Test Post Link 1 Canberra Internet Service $96,558.00Austrade 2009-08-03 PACNET Services (A) Pty Ltd
217228 FY09/10-DATA MODELLING 1 $96,481.00Department of Defence 2009-08-06 GEORGE PATTERSON Y & R
368212 Masters Scholarships for Indonesian Immigr Officer $96,290.33Department of Immigration and Citizenship 2009-08-01 FLINDERS UNIVERSITY OF SA
221668 stacking for contract MHS $96,130.01Royal Australian Mint 2009-08-27 AUSTRALIS ENGINEERING PTY LTD
254055 CIOG011/09 - SOE Sustainment $96,057.50Department of Defence 2009-08-27 PAXUS AUSTRALIA PTY LTD
218092 Provision of Server engineer $95,981.60Family Court of Australia 2009-08-31 Hays Specialist Recruitment
222477 Installation of workstations, storage and graphics $95,940.90Centrelink 2009-08-05 Schiavello (WA) Pty Ltd
321231 803047 - IT Personnel $95,508.80AusAid 2009-08-31 TARAKAN CONSULTING PTY LTD
224167 Provision of Research Services $95,407.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-05 THE UNIVERSITY OF NSW - Sydney
224045 Construction Services Upgrade of AW2 Fire Services $95,254.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-14 ISIS Projects Pty Ltd
231138 Performance & Compliance Framework $95,250.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-28 ARTD PTY LTD
213633 AIRCRAFT SPARES, PURCHASE OF QTY 1, NSN 01-143-9995 FRAME FRONT $95,150.00Defence Materiel Organisation 2009-08-07 ASIA PACIFIC AEROSPACE
224051 Provision of legal services in relation to legal Drafting $95,150.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-17 ATTORNEY-GENERAL'S DEPARTMENT
225206 IT Recruitment Services $95,000.00Insolvency and Trustee Service Australia (ITSA) 2009-08-01 Paxus
229312 Provision of Project Management Services $95,000.00Department of Foreign Affairs and Trade 2009-08-25 PROJECT PLANNING (ACT) LIMITED
241548 Writing and editing TSP Improvement Proj $95,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-19 Porter Novelli Australia P/L
221085 PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES SS $94,931.98Defence Materiel Organisation 2009-08-21 LEASEPLAN AUSTRALIA LTD
221086 PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES SS $94,931.98Defence Materiel Organisation 2009-08-21 LEASEPLAN AUSTRALIA LTD
1610001 C130J TLS Negotiated Purchase List $94,671.96Defence Materiel Organisation 2009-08-24 AUSTRALIAN AEROSPACE PTY LTD
223308 Airfares - 20 August 2009 $94,505.01Fair Work Australia 2009-08-20 CARLSON WAGONLIT TRAVEL
237976 091497 - Supply Tickets $94,458.80Australian Customs and Border Protection Service 2009-08-21 TMA Group of Companies
221803 IT hardware maintenance services $94,413.07Department of Finance and Deregulation 2009-08-28 DIMENSION DATA AUSTRALIA PTY LTD
653501 PROFESSIONAL SERVICES $94,242.22Department of Defence 2009-08-03 UXC INFORMATION MANAGEMENT
414511 Computer hardware $93,935.60Australian Bureau of Statistics 2009-08-17 Ibm Australia Ltd
216558 LABEL AD204 & AA498 $93,802.50Defence Materiel Organisation 2009-08-11 PROMARK P/L
216962 Installation of Video Data Projectors at WTSS Facilities $93,670.27Defence Materiel Organisation 2009-08-07 MEGGITT TRAINING SYSTEMS AUSTRALIA
219170 OPERATIONAL FREIGHT AND CARTAGE SERVICES $93,500.00Department of Defence 2009-08-20 STAR TRACK EXPRESS
245336 Information Technology Specialist Services $93,500.00Department of Immigration and Citizenship 2009-08-10 Eurolink Consulting Australia Pty Ltd Trading as Aristotle
240265 AVIATION JET FUEL $93,393.27Defence Materiel Organisation 2009-08-14 SHELL CO OF AUSTRALIA LTD
218158 Supply and installation of a uninterruptable power supply system $93,335.00Australian Federal Police 2009-08-11 Reinhart F/Trust & Stewart F/Trust (T/A: Multisystems Communications)
219006 TALISMAN SABRE EX 09 $93,199.70Department of Defence 2009-08-12 WANLESS ENVIRO SERVICES PTY LTD
231068 PERTH AIRPORT RADAR UPGRADE $93,000.00Bureau of Meteorology 2009-08-28 Connell Design & Construction Pty L
223289 Nation Building Program Data Management Process Mapping Enhancement $93,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-18 ERNST & YOUNG
218758 IT Contractors $92,928.00Australian Securities and Investments Commission 2009-08-02 Talent2 Pty Ltd
223407 3 VMWARE BRANCH SERVERS $92,823.49Bureau of Meteorology 2009-08-11 Kaz Group Pty Ltd
219514 Interim Support of the Airborne Early Warning & Control Operational Flight Trainer $92,758.60Defence Materiel Organisation 2009-08-19 THALES AUSTRALIA
224829 Supply of Therapeutic Guidelines Publication Oral and Dental Version 1, 2007 $92,736.00Department of Health and Ageing 2009-08-12 THERAPEUTIC GUIDELINES LTD
254037 CIOG261/09 - SOE Sustainment $92,665.38Department of Defence 2009-08-27 AUREC PTY LTD
263306-A1 Provision of Design Consultancy Services $92,500.00Department of Foreign Affairs and Trade 2009-08-24 TAYLOR THOMPSON WHITTING (ACT) PTY LTD
224209 Contracted Services $92,421.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-06 Ipsos Public Affairs Pty Ltd
225316 Business Analyst G2879 Commencing 3 August 2009 until 24 December 2009 $92,400.00Geoscience Australia 2009-08-05 Kelly Services (Australia) Ltd
227660 Delivery of Training $92,200.02Australian Public Service Commission 2009-08-24 People and Strategy (ACT) Pty Ltd
227654 Payroll Services - contract extension $92,198.81Australian Public Service Commission 2009-08-14 United KFPW HR Services Pty Lyd
223833 PROFESSIONAL SERVICES $92,004.00Defence Materiel Organisation 2009-08-24 SME GATEWAY LIMITED
139785

Button Insignia FY 09/10

 

$91,960.00Defence Materiel Organisation 2009-08-13 Nichol Industries
217297 DPE2003E01/2009 $91,906.00Department of Defence 2009-08-06 MADDOCKS
419283 Provision of Electricity to Sites in Australian Capital Territory $91,429.77Department of Defence 2009-08-17 ACTEWAGL - WATER & ELECTRICITY
341092 091518 - CCTV Rebuild $91,190.00Australian Customs and Border Protection Service 2009-08-01 United Group Services Pty Ltd
217041 GST for B300 Lease Payment $91,093.36Defence Materiel Organisation 2009-08-03 HAWKER PACIFIC PTY LTD
225968 Recruitment Services $91,080.00Department of Human Services 2009-08-25 Redback Consulting Pty Ltd
214209 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE. $90,975.55Defence Materiel Organisation 2009-08-10 SIKORSKY AIRCRAFT AUSTRALIA
224603 2CA July Rent & Parking $90,668.15Attorney-General's Department 2009-08-05 Department of Climate Change
228953 RADIATION ONCOLOGY July09 $90,664.14Medicare Australia 2009-08-08 EMROC PTY LTD (TRADING: Radiation
282412 Priority skills - Writing for the Minister Advanced $90,487.66Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-20 Interaction Consulting Group Pty Ltd
226881 Pacific Regional Land Design - Team Leader $90,358.40AusAid 2009-08-07 FITZPATRICK, DANIEL JOSEPH
228913 RADIATION ONCOLOGY July09 $90,343.21Medicare Australia 2009-08-05 ROYAL NORTH SHORE HOSPITAL
214211 ICTSG - ICT Contractor - DVAIMU2009/056 $90,262.00Department of Veterans' Affairs 2009-08-04 Clicks Recruit Pty Ltd
217394 Deployable exercise control fit-out $90,007.50Department of Defence 2009-08-03 ALLIED TECHNOLOGIES GROUP PTY LTD
228945 RADIATION ONCOLOGY July09 $89,904.29Medicare Australia 2009-08-08 RADIATION ONCOLOGY ASSOCIATES P/L
228966 RADIATION ONCOLOGY July09 $89,695.95Medicare Australia 2009-08-05 PRINCESS ALEXANDRA HOSPITAL
340658 Quarterly Reports on water entitlement prices $89,540.01Department of the Environment Water Heritage and the Arts 2009-08-20 GHD pty ltd
268009 2009/2010 Telstra Voice $89,435.01IP Australia 2009-08-25 Telstra Corporation (SYD)
286768-A1 PayGlobal System Upgrade $89,408.00Australian Electoral Commission 2009-08-15 Eclipse Computing Pty Ltd
277302 JP2077 Ph 2B.1 MILIS Software System Technical Services $89,099.99Defence Materiel Organisation 2009-08-25 KPMG
315262 25 1-Pallet Span Set 64017 WO56873-002; LABOUR ONLY $89,079.62Department of Defence 2009-08-24 RPC TECHNOLOGIES PTY LTD
287969 ECP FOR LCD MONITOR INSTALL $89,048.55Defence Materiel Organisation 2009-08-27 RAYTHEON AUSTRALIA PTY LTD
276362 JP2077 Ph 2B.1 software application performance load testing $88,926.00Defence Materiel Organisation 2009-08-13 DELOITTE TOUCHE TOHMATSU
366853 Licences for period 20/08/09-19/08/2010 $88,863.24CRS Australia 2009-08-20 Oracle Corporation Pty Ltd
221673 Kronos update $88,759.00Royal Australian Mint 2009-08-28 KRONOS AUSTRALIA
222443 Facility Cabinets $88,619.30Centrelink 2009-08-12 Hallam Manufacturing Pty Ltd
218710 IT Contractor $88,572.00Australian Securities and Investments Commission 2009-08-10 Talent2 Pty Ltd
221061 Raytheon APG-73 BDS Proc Plan 5 $88,340.10Defence Materiel Organisation 2009-08-18 RAYTHEON AUST PTY LTD
220459 Develop 8 On-line learning programs and Revise RMS V1.0 On-line learning program. $88,275.00Austrade 2009-08-18 TACTICS Consulting Pty Ltd
218618 Temporary Staff $88,033.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-17 Hays Specialist Recruitment (AUST)
262885 FMIS SYSADMIN SUPPORT $88,000.00Australian Prudential Regulation Authority (APRA) 2009-08-01 ASG GROUP LIMITED
484123 Renewal of software licences for Enterprise Business Intelligence statistical software $88,000.00Safe Work Australia 2009-08-31 SAS Institute Australia
222233 Program consultancy for whole of program assurance planning $88,000.00Department of Climate Change 2009-08-03 Ascent Consulting Pty Ltd
227769 Research into Compliance Costs for Business when i $88,000.00Department of the Treasury 2009-08-21 Pricewaterhouse Coopers
223628 Site Integration Services $88,000.00Defence Materiel Organisation 2009-08-27 KAZ GROUP PTY LTD
223630 LABOUR AND TRADESMAN HIRE $88,000.00Defence Materiel Organisation 2009-08-27 MANPOWER SERVICES (AUST) PTY LTD
221309 Server, Storage and Switch $88,000.00Department of Defence 2009-08-21 HEWLETT-PACKARD AUSTRALIA LTD
222417 Data Network Communication Services $88,000.00Centrelink 2009-08-19 Nextgen Networks Pty Limited
228875 Provision of Telephony Services $88,000.00Medicare Australia 2009-08-13 TELSTRA
219288 FPECM Admin Tasks for Birch/Claxon/Keytone Project $88,000.00Defence Materiel Organisation 2009-08-13 BAE SYSTEMS AUSTRALIA LTD
216986 Support to ASPSPO acquisitions $87,830.00Defence Materiel Organisation 2009-08-06 SIGMA BRAVO PTY LTD
219072 GAME SITE 2.5 AND SOCIAL MEDIA $87,780.00Department of Defence 2009-08-14 VISUAL JAZZ PTY LTD
219198 VEHICLE HIRE X 37 FOR KUWAIT FOR AUG 09 $87,744.39Department of Defence 2009-08-06 SEVEN SEAS SHIPSCHANDLERS LLC
235676 Medical Services provided to AHS NT/K $87,550.00Department of Defence 2009-08-24 MINDFIELD GUIDE
221568 Supply of data storage equipment and maintenance services for Information Service. $87,529.20Australian Federal Police 2009-08-21 EMC Global Holdings Company Australia Branch (T/A: EMC Australia)
219395 SUPPLY OF AVIATION FUELS $87,331.20Defence Materiel Organisation 2009-08-13 CALTEX AUSTRALIA LTD
221072 SUPPLY OF AVIATION FUELS $87,331.20Defence Materiel Organisation 2009-08-21 CALTEX AUSTRALIA LTD
223824 SUPPLY OF AVIATION FUELS $87,331.20Department of Defence 2009-08-28 CALTEX AUSTRALIA LTD
221361 PROFESSIONAL SERVICES $87,313.60Department of Defence 2009-08-20 ICON RECRUITMENT
221443 GRAPHICS $87,100.00Department of Defence 2009-08-28 FAIRHURST GRAPHICS
228950 RADIATION ONCOLOGY July09 $87,055.01Medicare Australia 2009-08-08 RADIATION ONCOLOGY ASSOCIATES P/L
222685 Install Security System - Symonston, ACT $86,928.60Centrelink 2009-08-20 Secom Technical Services Pty Ltd
217218 Computer Equipment $86,900.00Department of Defence 2009-08-05 DELL AUSTRALIA PTY LTD
228974 RADIATION ONCOLOGY July09 $86,608.91Medicare Australia 2009-08-08 RADIATION ONCOLOGY CENTRE
220917 ACQUISITION OF IP HANDSETS $86,460.00Department of the Environment, Water, Heritage and the Arts 2009-08-10 Communications Australia
222804 Concept and Design new HQ $86,448.98Australian Federal Police 2009-08-19 Pacific Architects
248692 Accommodation furniture $86,424.00Australian Competition and Consumer Commission 2009-08-24 Design Craft Furniture Pty ltd
223550 CDD PRODUCTION $86,384.75Defence Materiel Organisation 2009-08-25 KPMG AUSTRALIA
254053 CIOG011/09 - SOE Sustainment $86,321.95Department of Defence 2009-08-27 PAXUS AUSTRALIA PTY LTD
227757 Mobile Phones for the Ministers' Office $85,881.00Department of the Treasury 2009-08-25 Telstra Corporation Limited
276432 Contract Change Proposal (725-332) to Contract C338364 Additional Spares Funding associated with the Incorporation of New Spares Funding into the Systems Acquisition Contract $85,812.24Defence Materiel Organisation 2009-08-27 Boeing
290521 Authority Establishment Consultancy $85,800.00Australian Organ and Tissue Donation and Transplantation Authority 2009-08-05 Media Transitions
237637 Subscription. Print. prepayment electonic $85,600.00Department of the Treasury 2009-08-24 EBSCO Australia
219010 PROCUREMENT OF SHREDDERS $85,598.70Department of Defence 2009-08-12 GBC AUSTRALIA PTY LTD
216947 REVIEW OF DMO FINANCIAL MANAGEMENT SVCS $85,492.00Defence Materiel Organisation 2009-08-05 ACCENTURE AUSTRALIA HOLDINGS
223883 4201.4AN2 Engineering & ILS Support HMAS WARRAMUNG $85,208.20Department of Defence 2009-08-27 BAE SYSTEMS AUSTRALIA
234078 UPTIME MAINT FOR CISCO EQUIPMENT $85,089.08AusAid 2009-08-27 DIMENSION DATA
224778 Security Infrastructure Services $84,997.00Department of the Prime Minister and Cabinet 2009-08-20 SECOM Technical Services Pty Ltd
219274 Rolling Hull Survey inspection & report HMAS MANOORA $84,810.00Defence Materiel Organisation 2009-08-12 VIKING MARINE SURVEYS PTY LTD
217166 ELF STAGE 1 TOWNSVILLE WORKS THIESS - MC LNR4- DESIGN FEE FOR BSQN UNDER ELF $84,700.00Department of Defence 2009-08-05 THIESS PTY LTD - LBR4 TRUST ACC
228054 PABX System configuration support, hardware and software maintenance $84,642.32IP Australia 2009-08-24 INTEG COMMUNICATION SOLUTIONS PTY L
219403 Fabrication of Design Verification Test for CH47 S $84,604.31Defence Materiel Organisation 2009-08-14 EAST/WEST INDUSTRIES INC.
240797 Team Lead $84,576.10Department of Defence 2009-08-11 BOOZ & COMPANY (AUSTRALIA) PTY LTD
223621 SQ2536 Quarry Operations & Gravel Refurbishment Scale A Camps SWBTA $84,403.00Defence Materiel Organisation 2009-08-27 BARLOW'S EARTHMOVING
212489 Provision of Contractor (Labour Hire) Services $84,392.00Medicare Australia 2009-08-05 Clicks Recruit Pty Ltd
218712 IT Contractor $84,370.00Australian Securities and Investments Commission 2009-08-10 Rubio Recruitment Pty Ltd
219570 Study on Basic Education Financing Through Local Government Units - Team Leader $84,306.55AusAid 2009-08-24 MANASAN, ROSARIO G
228667 Communication Devices $84,214.87Australian Crime Commission 2009-08-01 MOTOROLA AUSTRALIA PTY LTD
319747 Mailing services. $83,978.10Productivity Commission 2009-08-03 Australia Post
215222 RAAF Base WLM Redevelopment $83,892.00Department of Defence 2009-08-07 CARSON GROUP PTY LTD
223379 PLATFORM TECHNICAL REFRESH COSTING ASSESSEMENT AND LOGICAL HIGH LEVEL INFRASTRUCTRE DESIGN $83,793.60Australian Taxation Office 2009-08-26 MICROSOFT
231649 AVIATION JET FUEL AND AVGAS $83,731.78Defence Materiel Organisation 2009-08-21 BP AIR - DIVISION OF BP
217279 4 stream telemetry data processor $83,693.41Department of Defence 2009-08-05 ACROAMATICS INC
222342 Envelopes $83,662.85Centrelink 2009-08-12 E-Brisprint Pty Ltd
226304 BATTERIES FOR OVERSEAS POST $83,620.60Department of Defence 2009-08-24 SEVEN SEAS SHIPSCHANDLERS LLC
265698 Contractor to deliver ILS requirements for NMP1840 $83,600.00Defence Materiel Organisation 2009-08-13 PORTCULLIS PTY LTD
219266 4203 - 0002 CPULL Data Delivery $83,600.00Defence Materiel Organisation 2009-08-12 BAE SYSTEMS AUSTRALIA
223822 Primer 38 gram $83,344.80Department of Defence 2009-08-28 THALES AUSTRALIA ADI MUNITION P/L
225293 Provision of Senior Business Analyst Services $83,160.00Comsuper 2009-08-27 Predicate Partners Pty Limited
218726 Jack Levelling Support $83,160.00Defence Materiel Organisation 2009-08-21 Varley Group
223961 deatiled system design for Passive condensor into hydraulic system $83,060.73Department of Defence 2009-08-24 CALEY OCEAN SYSTEMS LTD
223755 CONSULTANCY SERVICES $82,500.00Department of Defence 2009-08-25 NEW FOCUS RESEARCH PTY LTD
217070 SPONSORSHIP FOR TEAM AUSTRALIA $82,500.00Defence Materiel Organisation 2009-08-04 RE-ENGINEERING AUSTRALIA FORUM LTD
230247 Service agreement between the Bureau of Rural Science and the Commonwealth Scientific and Industrial Research Organisation for the Calperum Station Airborne Electromagnetic data processing for groundwater characterisation. $82,500.00Department of Agriculture, Fisheries and Forestry 2009-08-11 Commonwealth Scientific and Industrial Research Organisation
225924 Audio Visual Equipment $82,500.00Department of Human Services 2009-08-14 ELECTROBOARD SOLUTIONS PTY LTD
217286 PN - 52200031 - CULTANA, ACQ 5 PASTORAL LEASES HOLD $82,500.00Department of Defence 2009-08-06 UNITED GROUP SERVICES
222340 Health Services $82,500.00Centrelink 2009-08-12 Health Futures Pty Ltd
227774 Secondment to Treasury $82,500.00Department of the Treasury 2009-08-05 KPMG - Melbourne
224722 Provision of engineering services $82,500.00Department of Parliamentary Services 2009-08-24 Steensen Varming (Australia) P/L
243672 Water and Sanitation Initiative ? WASIS IDENTIFICATION AND DESIGN PHASE, 2009 (Water Sector Specialist) $82,417.50AusAid 2009-08-25 GHD PTY LTD
228565 ID1126-2008 $81,980.00Defence Materiel Organisation 2009-08-18 BLAKE DAWSON WALDRON
362802 Probity advice for HSS tender & AMEP Tender $81,971.41Department of Immigration and Citizenship 2009-08-28 M ANDREW & G WILSON
347724 Computer hardware $81,950.00Australian Bureau of Statistics 2009-08-18 Ibm Australia Ltd
223573 RICHMOND FUEL FARM REMEDIATION & ELECTRICAL WORK $81,950.00Defence Materiel Organisation 2009-08-28 DEFENCE MAINTENANCE MANAGEMENT
285458 IT services $81,734.00Australian Securities and Investments Commission 2009-08-31 Oracle Corporation (Aust) Pty Ltd
219583 MF - PDD Consultant $81,716.80AusAid 2009-08-10 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
211739 Melville St Rent $81,510.39National Archives of Australia 2009-08-01 Weirton Pty Ltd
219268 Part 4 Task 111 - Product Date Manager (PDM) Licen $81,347.20Defence Materiel Organisation 2009-08-12 BAE SYSTEMS AUSTRALIA LTD
227354 Publicity and Promotion: 'Australian Education Exhibition' 2009 $81,089.84Austrade 2009-08-15 My House-HMG Cite Branch
223731 SN03161 - RMC 0249/B014 - Modification to accommodate HQJOC (B) Dependency $81,037.00Defence Materiel Organisation 2009-08-25 SPOTLESS P & F PTY LTD
221514 CONTRACTOR SERVICES $81,000.00Department of Defence 2009-08-25 ROBERT ALEXANDER ORMSTON
274202 554 additional SWIFT MQ and extension software required for increased BCSS laptop fleet. $80,934.00Defence Materiel Organisation 2009-08-19 IIT SOFTWEAR GMBH
552402 Administration & Mgmt DIAC Tertiary Scholarship $80,899.36Department of Immigration and Citizenship 2009-08-01 FLINDERS UNIVERSITY OF SA
223405 430 Sun T10K Tape Cartridges $80,883.00Bureau of Meteorology 2009-08-14 Prodata Pty Ltd
221038 REPAY INVOICE $80,606.32Defence Materiel Organisation 2009-08-19 BRUCK TEXTILES PTY LTD
229038 Procurement of: SCREW,ADJUSTING,VALVE TAPPET; BOLT,MACHINE; SPRING,HELICAL,COMPRESSION; WASHER,FLAT; GASKET; GASKET; + MORE... $80,546.50Defence Materiel Organisation 2009-08-07 DRIVETRAIN POWER AND PROPULSION
221566 Supply of data storage equipment for Information Services $80,423.20Australian Federal Police 2009-08-21 EMC Global Holdings Company Australia Branch (T/A: EMC Australia)
223958 Comparative study of ADRs vs US vehicle standard $80,339.30Department of Defence 2009-08-24 GHD PTY LTD
319070 Provision of services in relation to a traineeship with Information Services. $80,080.00Australian Federal Police 2009-08-01 Innovative Business Computing Pty Limited
220958 Provision of advice for project applications $80,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-21 Marsden Jacob Associates P/L
227776 Consultant to Super Review Panel $80,000.00Department of the Treasury 2009-08-04 Michael Scott Donald
222091 Management advisory services $80,000.00Australian Competition and Consumer Commission 2009-08-28 Analysys Mason
287513 The provision of program and policy services $80,000.00Department of Education, Employment and Workplace Relations 2009-08-17 DAVID O'CONNOR
218189 Provision of Islamic Awareness Culture Training $80,000.00Australian Federal Police 2009-08-21 Asian Law Group Pty Ltd
228753 Temp Contractor $80,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-07 AMBIT GROUP PTY LTD
245389 Provision of Professional Services $80,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-12 Hoffmann Donohue Pty Ltd
220531 091459 - Consultancy Services $80,000.00Australian Customs Service 2009-08-10 Hoffman Donohue Pty Ltd
222272 091442 - Facilitation Services $80,000.00Australian Customs Service 2009-08-10 ThinkPlace Pty Ltd
226851 Contractors for fedlink project $80,000.00National Archives of Australia 2009-08-26 HAYS PERSONNEL SERVICES (AUSTRALIA) PTY
225228 IT Recruitment Services $80,000.00Insolvency and Trustee Service Australia (ITSA) 2009-08-14 Ambit Recruitment
287500 The provision of program and policy services $80,000.00Department of Education, Employment and Workplace Relations 2009-08-17 JOHN RAMSAY and ASSOCIATES
287515 The provision of program and policy services $80,000.00Department of Education, Employment and Workplace Relations 2009-08-17 P I RESEARCH PTY LTD
220887 Provision of Training and Development Services $79,999.00Department of the Environment, Water, Heritage and the Arts 2009-08-03 SOTECH Pty Ltd
225953 Contractor Services $79,997.50Department of Human Services 2009-08-31 DELOITTE TOUCHE TOHMATSU
228968 RADIATION ONCOLOGY July09 $79,977.29Medicare Australia 2009-08-05 BALLARAT AUSTIN RADIATION ONCOLOGY
233491 Review of Ministerial Council on Minerals and Petroleum Resources $79,930.95Department of Resources, Energy and Tourism 2009-08-21 ACIL Tasman Pty Ltd
226400 EDUCATION COSTS $79,849.00Department of Defence 2009-08-31 UNI OF WOLLONGONG-PERS FIN SERVICES
224089 Preparation and Delivery of CERTIV in NT $79,844.18Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Global Value Xchange P/L
223519 High Risk Environmental Management Works - SWBTA $79,816.00Defence Materiel Organisation 2009-08-27 SPOTLESS SVCS AUST SQLD TRUST
301502 Provision of General IT Services $79,789.60Department of Education Employment and Workplace Relations 2009-08-03 Stamford Interactive Pty Ltd
225168 091464 - Business Analysis and Review Services $79,775.42Australian Customs Service 2009-08-10 Capgemini Australia Pty Ltd
229307 IT Contractor Services $79,750.00Department of Foreign Affairs and Trade 2009-08-31 INTEGRAL CONSULTING SERVICES PTY LTD
220478 MOTOR VEHICLE SPARE PARTS $79,693.05Department of Defence 2009-08-27 MERCEDES-BENZ
283224 General Contractor Services - Valuer $79,690.98Australian Taxation Office 2009-08-26 Kelly Services (Australia) Limited
232947 Review of TradeStart & Export Hub Programs. $79,600.00Austrade 2009-08-17 Price Waterhouse Coopers
234368 Provision of Broadcast Facilities and Services for the Pacific Islands Forum $79,558.60Department of the Prime Minister and Cabinet 2009-08-02 Gearhouse Broadcast Pty Ltd
230806 Provision of Office licence $79,523.33Department of the Environment, Water, Heritage and the Arts 2009-08-27 Nga.net Pty Ltd
245511 Research and Facilitation of a design process $79,508.00Department of the Environment, Water, Heritage and the Arts 2009-08-10 Net Balance Management Group
200057 IT Services $79,352.06Australian Securities and Investments Commission 2009-08-31 Oracle Corporation
219361 Computer Equipment $79,271.50Defence Materiel Organisation 2009-08-14 HEWLETT-PACKARD AUSTRALIA PTY LTD
221249 ID1079/2009 $79,260.00Department of Defence 2009-08-19 CLAYTON UTZ
219383 GFM for OC4 - Provision of Microsoft Licences and Developers $79,234.60Defence Materiel Organisation 2009-08-14 DATA 3 LIMITED
217450 DL0110/2009 $79,200.00Department of Defence 2009-08-03 BLAKE DAWSON WALDRON
221860 Planning of newtrork infrastructure $79,200.00Department of Finance and Deregulation 2009-08-20 GEORGE OGILVIE FIBRE WORKS
223615 HIRE OF STAFF $79,200.00Defence Materiel Organisation 2009-08-27 DRAKE INTERNATIONAL
226886 Independent Review of OIE PSVS: M&E Expert $79,200.00AusAid 2009-08-28 INTERNATIONAL HEALTH DEVELOPMENT PTY LTD
225326 Solutions Architecture Services $79,200.00Geoscience Australia 2009-08-11 Oakton Services Pty Ltd
315261 25 1 Pallet Pier Set 64026 WO58898-002; LABOUR ONLY $79,176.52Department of Defence 2009-08-10 RPC TECHNOLOGIES PTY LTD
282617 Oruzgan Capacity-Building Strategic Framework Mission $79,119.36AusAid 2009-08-25 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
217178 contractor services $79,099.02Department of Defence 2009-08-05 LOCKHEED MARTIN AUSTRALIA PTY LTD
339731 Provide Advice on the Development of the Portfolio $79,046.00Department of the Environment Water Heritage and the Arts 2009-08-28 Dr Chris Guest Pty Ltd
224823 Financial Advice to Support Implementation & Monitoring of the RFDS Funding Agreement $79,000.00Department of Health and Ageing 2009-08-17 RESOLUTION CONSULTING SERVICES PTY LTD
241606 07/2465 - Relocation Services $78,980.00Australian Customs and Border Protection Service 2009-08-10 Goals Office Solutions Pty Ltd
315257 25 2 Pallet Span Set 64016 WO58896-002; LABOUR HIRE $78,971.06Department of Defence 2009-08-10 RPC TECHNOLOGIES PTY LTD
222827 Accommodation expenses for Pacific Island members participating in predeployment training $78,925.00Australian Federal Police 2009-08-10 Pinnacle Apartments Pty Ltd
221305 HAAS Super Vertical Machining Centre $78,774.50Department of Defence 2009-08-19 ALFEX CNC AUSTRALIA
221558 CLOTH CAMOUFLAGE. DPCU, NIR. $78,710.50Defence Materiel Organisation 2009-08-17 BRUCK TEXTILES
231960 Information System Architect $78,674.32Department of Defence 2009-08-27 BAE SYSTEMS AUSTRALIA LTD
234838 AVIATION JET FUEL AND AVGAS $78,523.05Defence Materiel Organisation 2009-08-18 SHELL CO OF AUSTRALIA LTD
221656 Buy back of Coin pack $78,457.50Royal Australian Mint 2009-08-25 AUSTRALIAN POSTAL CORPORATION
221302 Professional Services under Standing Offer $78,408.00Department of Defence 2009-08-19 ADVANCED VTOL TECHNOLOGIES
227927 Provision of specialist services and quidance on procurement components of CASSI Program $78,408.00Australian Federal Police 2009-08-24 Peoplebank Australia Ltd
221493 APOD-W DESIGN SERVICES CONTRACT $78,362.00Department of Defence 2009-08-18 ENGENIUM PTY LTD
217426 Professional Services $78,123.05Department of Defence 2009-08-03 ADVANCED VTOL TECHNOLOGIES
220481 Contractor - Resources and Industry Section $78,000.00Australian Communications and Media Authority (ACMA) 2009-08-31 Hudson Global Resources (Aust) Pty Ltd
228943 RADIATION ONCOLOGY July09 $77,876.28Medicare Australia 2009-08-08 SYDNEY RADIOTHERAPY &
221068 2 Year Mallian Support $77,822.80Defence Materiel Organisation 2009-08-21 BAE SYSTEMS AUSTRALIA DEFENCE PTY
225333 Contract: G2878 Contractor - JAVA Developer 17 August 2009 until 24 December 2009 $77,616.00Geoscience Australia 2009-08-13 Peoplebank Australia Ltd
256110-A1 Provision of expert and specialised services in relation to the provsion of a consultation for Air Conditioners, mulit-splits and portables $77,441.22Department of Resources Energy and Tourism 2009-08-24 EnergyConsult Pty Ltd
221548 APS 6 Contractor $77,380.01Department of Broadband, Communications and the Digital Economy 2009-08-26 HAYS PERSONNEL SERVICES (AUST) P/L
228967 RADIATION ONCOLOGY July09 $77,168.74Medicare Australia 2009-08-05 PETER MACCALLUM CANCER INSTITUTE
224876 Provision of Funds Administrator Services to Ilpurla Aboriginal Corporation $77,137.50Department of Health and Ageing 2009-08-28 Deloitte Growth Solutions PTY LTD
219008 PROFESSIONAL SERVICES $77,000.02Department of Defence 2009-08-12 DR RICHARD ROBERTS
255672 Provision of advice in relation to end use metering and evaluation $77,000.00Department of Resources, Energy and Tourism 2009-08-31 Energy Efficient Strategies Pty Ltd
222360 Advertising $77,000.00Centrelink 2009-08-07 Adcorp Australia Limited
223533 Psychology Services $77,000.00Defence Materiel Organisation 2009-08-26 IAN JOHNSTON & ASSOCIATES
228910 ATM Access Fees $77,000.00Medicare Australia 2009-08-31 OPTUS BILLING SERVICES
219379 Lease of BOC Gas Cylinders $77,000.00Defence Materiel Organisation 2009-08-14 BOC LIMITED
221403 SASR CT - STF Op, Dev and Maintenance $77,000.00Department of Defence 2009-08-04 SPOTLESS P & F PTY LTD
223547 PURCHASE OF COMMS EQUIPMENT $76,862.82Defence Materiel Organisation 2009-08-25 VIRTUAL GRAFFITI
221712 Provision of tape library and drives. $76,834.00Australian Federal Police 2009-08-27 XIS Data Solutions Pty Limited
226384 Cadet Review Implementation $76,800.00Department of Defence 2009-08-31 JOHN HARTLEY
226558 AVIATION JET FUEL $76,514.29Defence Materiel Organisation 2009-08-25 PTT PUBLIC COMPANY LTD
300294 Branding Design & Services $76,500.00Australian Organ and Tissue Donation and Transplantation Authority 2009-08-31 Cato Purnell Partners Pty Ltd
223361 Supply of data storage equipment. $76,395.00Australian Federal Police 2009-08-21 EMC Global Holdings Company Australian Branch
224871 Analysis of the Data Collected Through the Consultation Process of Health Reform Taskforce $76,000.00Department of Health and Ageing 2009-08-27 Apis Group PTY LTD
221542 Comcar 09/10 $76,000.00Department of Broadband, Communications and the Digital Economy 2009-08-01 COMCAR (DOFA)
228961 RADIATION ONCOLOGY July09 $75,992.76Medicare Australia 2009-08-05 Sth Eastern Syd & Illawarra Area He
221840 Assist with the e-Security Review Projects program $75,900.00Department of Finance and Deregulation 2009-08-25 OAKTON AA SERVICES PTY LTD
219287 2L Long Neck Reservoirs (Camelbak) $75,900.00Department of Defence 2009-08-10 SOLA SPORT PTY LTD
218287 AIRCRAFT SPARES $75,700.00Defence Materiel Organisation 2009-08-20 ASIA PACIFIC AEROSPACE
231067 GAS Monthly Management Fees Jul-Dec 09 $75,468.69Bureau of Meteorology 2009-08-25 Boc Limited
221458 Provision of Reception and Transport for DITC $75,460.00Department of Defence 2009-08-18 JOHN COLLINS CHAUFFEUR DRIVE
224837 Development of a Project Plan for the Health Reform Taskforce $75,300.00Department of Health and Ageing 2009-08-18 Apis Group PTY LTD
228912 RADIATION ONCOLOGY July09 $75,202.29Medicare Australia 2009-08-05 ROYAL PRINCE ALFRED HOSPITAL
250212 PROVISION OF CONSULTANCY SERVICES NCAM $75,200.40Department of Defence 2009-08-20 SME GATEWAY LIMITED
221666 packaging 2010 proof set $75,199.00Royal Australian Mint 2009-08-26 Van Gastel TPM
229682 Procurement of: GASKET; MOUNT,RESILIENT,GENERAL PURPOSE; NIPPLE,PIPE; NIPPLE,PIPE; NUT,PLAIN,ROUND; O-RING; + MORE... $75,139.84Defence Materiel Organisation 2009-08-27 ASC Pty Ltd
214613 CAP, SERVICE DRESS, MALE/FEMALE, AIRFORCE BLUE (VARIOUS SIZES) $75,075.00Defence Materiel Organisation 2009-08-07 MOUNTCASTLE PTY LTD
247234 MCBAS - AUD Del 24 $75,019.43Defence Materiel Organisation 2009-08-19 AUSTRALIAN DEFENCE APPAREL
247250 MCBAS aud del 26 $75,019.43Defence Materiel Organisation 2009-08-19 AUSTRALIAN DEFENCE APPAREL
262690 Legal Advice $75,000.03Department of the Environment, Water, Heritage and the Arts 2009-08-21 Australian Government Solicitor
227086 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
232639 Conference calls August 2009 - January 2010. $75,000.00Department of Agriculture, Fisheries and Forestry 2009-08-21 AAPT Limited
227108 Provision of Legal Advice $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227107 Provision of Legal Advice. $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227106 Provision of Legal Advice $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227105 Provision of Legal Advice. $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227102 Provision of Legal Advice. $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227099 Provision of Legal Advice. $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227097 Provision of Legal Advice. $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227096 Provision of Legal Advice. $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
229399 Provision of Legal advice $75,000.00Australian Federal Police 2009-08-03 Hastings, Peter Selby
227103 Provision of Legal Advice. $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227093 Provision of Legal Advice. $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227091 Provision of Legal Advice $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227090 Provision of Legal Advice $75,000.00Australian Federal Police 2009-08-03 Australian Goverment Solicitors
300112 PR services - Brand Launch $75,000.00Australian Organ and Tissue Donation and Transplantation Authority 2009-08-15 Sequel Communications Pty Ltd
227083 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227079 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227076 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227067 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227063 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227060 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
227054 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
226809 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
226717 Procvision of Legal Advice $75,000.00Australian Federal Police 2009-08-03 DLA Phillips Fox
226713 Provision of Legal advice. $75,000.00Australian Federal Police 2009-08-03 DLA Phillips Fox
226706 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 DLA Phillips Fox
225867 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 DLA Phillips Fox
302619 Legal Counsel - variation to CN222820. Total now $150,000. $75,000.00Australian Securities and Investments Commission 2009-08-27 Steele, Mark
227071 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
231375 Provision of legal advice $75,000.00Australian Federal Police 2009-08-03 DLA Phillips Fox
231380 Provision of Legal advice $75,000.00Australian Federal Police 2009-08-03 Clayton Utz
220716 DBA / Systems Analyst $75,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-24 COMPAS PTY LTD
226709 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 DLA Phillips Fox
245893 Provision of general legal advice. $75,000.00Australian Federal Police 2009-08-03 DLA Phillips Fox ( R.W ADAMS & V BRIGGS & S.L BUSSEY & W.M CAISLEY & S CHALABIAN & W.G CHAPMAN & P.H CHARTERIS & A.F CRAWFORD & A DAMICO & M.E DOWN & C.T DRURY & D.S GALBRAITH & R.T GARNETT & K.A GIBBONS & others)
230214 Provision of Switchboard Operators. $75,000.00Department of Agriculture, Fisheries and Forestry 2009-08-01 Sirius Communications Ltd
222820 Counsel - ISP2009/21601 $75,000.00Australian Securities and Investments Commission 2009-08-27 Steele, Mark
217481 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
231377 Provision of Legal services $75,000.00Australian Federal Police 2009-08-03 DLA Phillips Fox
224593 Electricity Supply $75,000.00Attorney-General's Department 2009-08-03 Integral Energy
227089 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
223292 CIP info line software upgrade $75,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-31 FRONTRANGE SOLUTIONS ASIA PACIFIC
225888 Provision of Legal advice. $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
225893 Provision of Legal advice $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
235112 Provision of Legal advice $75,000.00Australian Federal Police 2009-08-03 Australian Government Solicitor
225895 Provision of Legal advice. $75,000.00Australian Federal Police 2009-08-03 First Akrow Trust & Brian T Wilson & James R King & 113 Others
224425 Provision of Legal Advice $75,000.00Australian Federal Police 2009-08-03 Holding Redlick Partnership
234250 Counsel - VARIATION - ISP2009/22382 $75,000.00Australian Securities and Investments Commission 2009-08-11 Wigney, Michael
225899 Provision of Legal advice. $75,000.00Australian Federal Police 2009-08-03 DLA Phillips Fox
224474 Provision of Legal Advice. $75,000.00Australian Federal Police 2009-08-03 Hastings, Peter Selby
241055 Provision of Legal advice $75,000.00Australian Federal Police 2009-08-30 Australian Government Solicitor
258403 Provision of IT Software License and Maintenance Services $75,000.00Department of Education, Employment and Workplace Relations 2009-08-01 Innovation Data Processing
235375 Provision of Legal Advice $75,000.00Australian Federal Police 2009-08-03 Dr James Renwick
217483 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Clayton Utz
218581 Provision of legal services $75,000.00Australian Federal Police 2009-08-03 Clayton Utz
245381 Provision of International Liaison Services $74,999.99Department of the Environment, Water, Heritage and the Arts 2009-08-21 WS Atkins International Ltd
219049 PMA FUME EXTRATION SYSTEM $74,800.00Department of Defence 2009-08-11 DEFENCE MAINTENANCE MANAGEMENT P/L
217253 NAMING RIGHTS FOR SURF BOAT MARATHON $74,800.00Department of Defence 2009-08-07 GEORGE BASS MOTOR INN
225297 Provision of Business Analyst and Modelling Services $74,800.00Comsuper 2009-08-27 Predicate Partners Pty Limited
255860 SPONSORSHIP $74,800.00Department of Defence 2009-08-31 SURF LIFE SAVING AUSTRALIA LTD
223578 Server Hardware $74,769.16Defence Materiel Organisation 2009-08-28 IBM AUSTRALIA PTY LTD
221213-A1 1556-4505 Relocation of AIS HMAS WARRAMUNGA $74,751.61Defence Materiel Organisation 2009-08-05 SAAB SYSTEMS PTY LTD
279160 Provision of QTY255 hours for C130J RVSM ENGINEERING HOURS $74,750.05Defence Materiel Organisation 2009-08-18 LOCKHEED MARTIN CORPORATION DBA LOC
221099 SUPPLY OF MARINE DIESEL FUEL $74,630.00Defence Materiel Organisation 2009-08-20 GASENG
271444 ICT Technical and Advisory Services $74,500.00Department of Education, Employment and Workplace Relations 2009-08-31 Oakton Services Pty Limited
280364 HOSPITAL EXPENSES $74,498.00Department of Defence 2009-08-18 HEALTH AND COMMUNITY
217699 Compression Helical Spring, Suspension. Qty 30 Nylon Vehicular Safety Belt. Qty 30 Bushmaster IMV Components. Total 2 Lines. Total Qty 50. $74,406.86Defence Materiel Organisation 2009-08-17 THALES AUSTRALIA
229122 Provision of electronic recruitment services $74,403.00Office of the Commonwealth Ombudsman 2009-08-26 NGA.net Pty Ltd
228949 RADIATION ONCOLOGY July09 $74,265.19Medicare Australia 2009-08-08 MURRAY VALLEY RADIATION -WODONGA
227224 Consultancy services for review of broadcaster's proposals for licence area based satellite ser $74,250.00Department of Broadband, Communications and the Digital Economy 2009-08-15 Intermedia
249515 Provision of Accounting Services $74,239.83Department of Foreign Affairs and Trade 2009-08-01 H.J ADAMS & J.R ALLERTON & M.J ANDERSON & M ANDREW & M.L ANGHIE & I.K ANG & M ANTONELLI & R.K ARVAI & J.D AUDCENT & S.C BAILEY & D.C BAIN & D.N BALCOMBE & S.I BALDING & P BALKUS & W.J BANKS & OTHERS
221092 SCHOOL PATHWAY HUNTER/ SCOPING STUDY MILESTONE 1 SCHOOL PATHWAY HUNTER/ SCOPING STUDY MILESTONE 1 $74,239.01Defence Materiel Organisation 2009-08-20 HEDC
187482 Language Tuition Services (304/09) $74,124.00Department of Foreign Affairs and Trade 2009-08-24 CIT SOLUTIONS PTY LIMITED
223496 Computer equipment. $74,118.00Defence Materiel Organisation 2009-08-26 DELL AUSTRALIA PTY LTD
214210 Repair/Overhaul of Hoist assembly, Rescue, P/N: 70850-22111-116, S/N: 746CK, IAW OEM documentation. $74,111.29Defence Materiel Organisation 2009-08-10 Sikorsky Aircraft Austalia Limited
247594 Team Leader for the Independent Progress Report $74,004.70AusAid 2009-08-21 MOTT MACDONALD AUSTRALIA PTY LTD
222062 Management advisory services $74,002.50Australian Competition and Consumer Commission 2009-08-05 Canberra Consulting Resources Pty Limited
232762 NSW Armaguard Jul/Aug09 $74,001.58Medicare Australia 2009-08-23 LINFOX ARMAGUARD PTY LTD
256684 Cost of IT data lines. $74,000.00Australian National Audit Office (ANAO) 2009-08-18 Telstra Corporation
234378 INFORMATION TECHNOLOGY SERVICES TASKS AS DIRECTED $73,920.00Federal Court of Australia 2009-08-24 AUSIT COMPUTING PTY LTD
234473 Software and related support $73,872.49Department of Innovation, Industry, Science and Research 2009-08-14 HEWLETT PACKARD AUSTRALIA PTY LTD
223560 ISR 2169 CNFC MELB ROTATION 24 $73,700.00Defence Materiel Organisation 2009-08-26 KAZ GROUP PTY LTD
217385 LEAD PROGRAMER ALPC SYDNEY $73,600.00Department of Defence 2009-08-04 MINTLOG PTY LTD
224845 Provision of Information Regarding Governance & Commercialisation Challenges of Australian Sport $73,500.00Department of Health and Ageing 2009-08-06 GEMBA GROUP PTY LTD
226005 Cleaning Services $73,500.00Department of Human Services 2009-08-20 NORRIS CLEANING COMPANY PTY LTD
222205 Population monitoring on Macquarie Island by DPIWE $73,400.00Australian Antarctic Division 2009-08-13 Department of Primary Industries &
222081 Computer services $73,333.92Australian Competition and Consumer Commission 2009-08-20 UXC Getronics Australia Pty Ltd
223835 PURCHASE OF SERVER EQUIPMENT $73,105.98Defence Materiel Organisation 2009-08-24 NORTEL NETWORKS
221056 Provision of an ESP $73,061.56Defence Materiel Organisation 2009-08-18 QINETIQ CONSULTING PTY LTD
216953 For supply of diesel to ADF Estblihments $72,963.13Defence Materiel Organisation 2009-08-07 RELIANCE PETROLEUM
275324 Aviation Spares NSN: 14-425-3656 Transmission, Mechanical, Helicopter. Qty: 1 $72,924.82Defence Materiel Organisation 2009-08-17 Australian Aerospace
216914 NADCAP TRAINING #150 $72,912.41Defence Materiel Organisation 2009-08-06 HEAT TREATMENT PTY LTD
216927 Compass Calibrator Set $72,811.28Defence Materiel Organisation 2009-08-05 FIRSTMARK AEROSPACE CORPORATION
281448 Provision of ICT services for the SATIN High network from Department of Foreign Affairs and Trade. $72,691.90Department of Resources, Energy and Tourism 2009-08-17 Department of Foreign Affairs and Trade
216546 MOTOR VEHICLE SPARE PARTS $72,664.37Department of Defence 2009-08-14 MERCEDES-BENZ
216923 1 AAOS Banner and Accessories $72,600.00Defence Materiel Organisation 2009-08-10 SPEAR OF FAME PTY LTD
215140 Project Management Support for the Integration of ACMS into TC-A $72,600.00Department of Defence 2009-08-10 SMS CONSULTING GROUP LIMITED
276489 Contract Change Proposal (725-0333) to C338364. Tactical Instructor System Familiarisation Training $72,509.57Defence Materiel Organisation 2009-08-07 Boeing
187479 Language Tuition Services (301/09) $72,440.00Department of Foreign Affairs and Trade 2009-08-03 CIT SOLUTIONS PTY LIMITED
220901 Provision for Professional Services $72,435.00Department of the Environment, Water, Heritage and the Arts 2009-08-26 Oakton Services Pty Ltd
223599 3 x Fluent Technical Enhancements & Support Licens es 09/10. 57 x Fluent Parallel Technical Enha $72,411.90Defence Materiel Organisation 2009-08-28 LEAP AUSTRALIA PTY LTD
228312 REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT $72,404.58Defence Materiel Organisation 2009-08-31 PRATT AND WHITTNEY A/ASIA PTY LTD
221752 General contractor hire client contact $72,369.44Australian Taxation Office 2009-08-28 ADECCO AUSTRALIA PTY LTD
221191 DTS 122-LMAES Training in Support of Re-baseline, Refurbishment and Deeper Maintenance $72,300.56Defence Materiel Organisation 2009-08-17 LOCKHEED MARTIN CORPORATION
263011 Controller- Scanning probe microscope $72,151.91Department of Innovation, Industry, Science and Research 2009-08-21 RHK TECHNOLOGIES INC
221180 38000L Diesel Ross Island Barracks Tvile 5000L Diesel Brisbane 20000L Diesel WBTA $72,109.98Defence Materiel Organisation 2009-08-17 RELIANCE PETROLEUM
228868 Provision of Datamatching Services $72,072.00Medicare Australia 2009-08-03 SENSIS PTY LTD
245396 Legal Services $72,000.01Department of the Environment, Water, Heritage and the Arts 2009-08-21 Australian Government Solicitor
224106 S487-1 Spl Adm - Mitakoodi Juhnjlar (ICN 2717) $72,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 PDM Consultancy
213137 Clarity Grants Management System annual maintenance. $71,830.00Department of Agriculture, Fisheries and Forestry 2009-08-17 CA Pacific Pty Ltd
227652 VSA Enterprise Agreement $71,715.00Australian Public Service Commission 2009-08-12 Data#3 Pty Ltd
228632 Computer Equipment $71,683.72Defence Materiel Organisation 2009-08-18 DIMENSION DATA AUSTRALIA PTY LTD
244961 ELF STAGE 1 TOWNSVILLE WORKS BASE INFRASTRUCTURE/ JLU(NQ) MAUNSELL DELIVERY ELF $71,643.00Department of Defence 2009-08-17 AECOM AUSTRALIA PTY LTD
221951 Strategies for Successful Supervisors Program $71,560.01Department of Finance and Deregulation 2009-08-04 PEOPLE & STRATEGY (ACT) PTY
218958 CMO009551 - CCTV Equipment (2009/009749-03/19) $71,500.00Australian Customs Service 2009-08-21 Dataline Visual Link
215261 Provision of Engineering Services for WSD SON 45190 $71,500.00Department of Defence 2009-08-06 BLOCK SOFTWARE PTY LTD
217201 Electronic & Electronic Aircraft Integration $71,500.00Department of Defence 2009-08-05 TANNER MENZIES PTY LTD
260458 technical advice on the assessment of gun propellants $71,500.00Department of Defence 2009-08-11 FYRNOX PTY LTD
232130 Implications for Niue as a Member of a PACER Plus Trade and Economic Agreement $71,500.00AusAid 2009-08-03 THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST
232131 Implications for Nauru as Member of a PACER Plus Trade and Economic Agreement $71,500.00AusAid 2009-08-07 THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST
223606 DVD PRODUCTION $71,500.00Defence Materiel Organisation 2009-08-27 SWITZER COMMUNICATIONS PTY LTD
235223 Editing services $71,500.00Department of Climate Change 2009-08-26 Ritchie, Michael Desmond (t/a Mike Ritchie and Associates)
226098 General Postage $71,500.00Australian Bureau of Statistics 2009-08-10 Australia Post
255615 CONSULTING SERVICES - (NCPD PROJECT MANAGEMENT) $71,500.00Australian Prudential Regulation Authority (APRA) 2009-08-17 AUSTRALIAN FIFTY LEADERS (AFL)
221178 Battery Pack Dry AN/PRC-77 $71,494.64Defence Materiel Organisation 2009-08-17 SIMPOWER LTD
221189 Battery Pack Dry AN/PRC-77 $71,494.64Defence Materiel Organisation 2009-08-17 SIMPOWER LTD
223257 FIBER ROPE ASSEMBLY, SINGLE LEG, GENERAL PURPOSE $71,280.00Defence Materiel Organisation 2009-08-31 ROPE & MARINE SUPPLIES
221503 Project & Engineering Support to Defence $71,280.00Department of Defence 2009-08-25 PRON SOFTWARE PTY LTD
271671 Review, Amend and update user documentation for Wide Area Reconnaissanse Systems, Urban Search and Rescue, AP2CE, Biological And Chemical Sampling Kits, Cam2 and Gid 3 Simulator , and EOD Rocket Wrench and Fuse Extractor $71,280.00Defence Materiel Organisation 2009-08-13 Logistic Solutions Australasia
228960 RADIATION ONCOLOGY July09 $71,242.01Medicare Australia 2009-08-05 AUSTIN & REPATRIATION MEDICAL CTR
223577 Computer Equipment $71,113.90Defence Materiel Organisation 2009-08-28 DELL AUSTRALIA PTY LTD
212759 Purchase of Battery Chargers used on slab batteries. $71,016.00Defence Materiel Organisation 2009-08-05 Electronic Power Systems Pty Ltd
231314 Perform Benchmarking services for ICT Sourcing Program. $71,000.00Australian Taxation Office 2009-08-24 ITNewcom Pty Limited
220931 Proviision of communication services $71,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-04 Spinifex Communications Pty Ltd
220893 Licenses for Telephony Solution $70,950.00Department of the Environment, Water, Heritage and the Arts 2009-08-24 Communications Australia
217425 Infrastructure Support for S20/Operational Data Exploitation $70,785.00Department of Defence 2009-08-03 LOGITECH PTY LTD
216251 MACHINE GUN MOUNT FOR A LRPV $70,752.00Department of Defence 2009-08-12 W & E PLATT PTY LTD
235030 TRIM Maintenance and Licences $70,694.14Department of Finance and Deregulation 2009-08-07 ALPHAWEST SERVICES PTY LTD
219577 Short Term Senior Education Sector Development Framework (ESDF) Implementation Advisor $70,680.88AusAid 2009-08-05 LALLY, MICHAEL ROBERT
272778 Repair of Aircraft Part NSN 01-318-5538 engine, aircraft, turbo-shaft Qty 1 $70,573.61Defence Materiel Organisation 2009-08-17 Asia Pacific Aerospace
226603 Due dligence Report $70,494.60Defence Materiel Organisation 2009-08-31 AMOG PTY. LTD
212502 Provision of Contractor (Labour Hire) Services $70,488.00Medicare Australia 2009-08-05 DIALOG INFORMATION TECHNOLOGY
219525 Supply of Avaition Fuel to RAAF Base Scherger $70,409.91Defence Materiel Organisation 2009-08-21 BP AIR - DIVISION OF BP
225665 IT Software License and Maintenance Services $70,214.11Department of Education, Employment and Workplace Relations 2009-08-10 Dimension Data Australia Pty Ltd
222439 Rent Payment, Fitzroy Crossing, WA $70,200.00Centrelink 2009-08-13 Bunuba Incorporated
232763 VIC Armaguard Jul/Aug09 $70,044.27Medicare Australia 2009-08-23 LINFOX ARMAGUARD PTY LTD
302610 Legal counsel - variation. Total now $150,000 $70,000.00Australian Securities and Investments Commission 2009-08-21 Stack, David
213259 Tspace v2.1 $70,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-03 COMPAS PTY LTD
227608 To Collect Data on Accomodation Bonds & Building Activity in Residential Aged Care Homes $70,000.00Department of Health and Ageing 2009-08-26 Tobumo Pty Ltd
282159 Legal Counsel - Variation ISP09/22377 $70,000.00Australian Securities and Investments Commission 2009-08-27 Single, Jennifer
219297 TRAINING $70,000.00Department of Defence 2009-08-10 BAYLEY AND ASSOCIATES PTY LTD
224496 Construction of Verandah at Hse 51 Beacon Height $70,000.00Attorney-General's Department 2009-08-12 B and L Raptikan Construction
230877 Provision of Specialist Insulation Advice Services $70,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-06 BRANZ Pty Ltd
230902 Provision of Specialist Insulation Advice Services $70,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-06 Pitt & Sherry Holdings Pty Ltd
222274 091529 - Project Management Services $70,000.00Australian Customs Service 2009-08-18 United Group Services Pty Ltd
221348 SN03159 - Russ 1004 R4/7 - CF2/B P3 Consultancy Airconditioning (IA) $69,999.60Department of Defence 2009-08-20 SPOTLESS P & F PTY LTD
219306 AMPS Software support $69,993.00Defence Materiel Organisation 2009-08-11 EDEN TECHNOLOGY PTY LTD
223878 2 Airfield Defence Squadron Standard & Accessories $69,960.00Department of Defence 2009-08-27 SPEAR OF FAME PTY LTD
220541 motorcycle helmet, white $69,877.50Defence Materiel Organisation 2009-08-27 PAC FIRE AUST
226417 Emergency Funding Replace Roof sheeting FBW $69,849.99Department of Defence 2009-08-31 THOMAS & COFFEY LIMITED
480643 Provision of Temporary Personnel Services $69,696.00Department of Foreign Affairs and Trade 2009-08-17 MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD
225320 Contract G2681BA Seismic Processing as per RFT 2008/2498 $69,423.00Geoscience Australia 2009-08-05 Spectrum Geo Inc
230702 Overseas Accommodation and Airfares $69,420.37Department of Finance and Deregulation 2009-08-10 FLIGHT CENTRE (MILTON)
232347 Repair Flap Wing Landing $69,300.00Defence Materiel Organisation 2009-08-21 BOEING AUSTRALIA COMPONENT REPAIRS
217295 MRH90 PROJECT CONTRACTOR $69,300.00Department of Defence 2009-08-06 ART OF JIMBO
216622 MEDICAL CONSUMABLE $69,300.00Defence Materiel Organisation 2009-08-14 GKE AUSTRALIA P/L
224842 Provision of an Organisation Review of Ilpurla Aboriginal Corporation $69,300.00Department of Health and Ageing 2009-08-24 Ochre Health PTY LTD
223710 S&Q 02/094 - Additional Tooling - First Line Tool $69,252.18Department of Defence 2009-08-26 BAE SYSTEMS AUSTRALIA - GBP
218982 SHAFT ASSY $69,204.56Defence Materiel Organisation 2009-08-24 HAWKER PACIFIC
216749 Philippines Country Strategy Review - Program Evaluation Team Leader $69,025.00AusAid 2009-08-03 WALTER, GRAHAM MELVYN
227727 Subscriptions - Print, Electronic and Pre-payment $69,000.00Department of the Treasury 2009-08-24 CCH Australia Pty Ltd
221406 DL0086/2009 $68,870.00Department of Defence 2009-08-27 CLAYTON UTZ
315320 Labour and parts for repairs 4PMV PP BM-P0330 WO 60576 $68,802.56Department of Defence 2009-08-07 Thales Australia Limited
224932 Evaluation Research for the National STIs Program Campaign $68,640.00Department of Health and Ageing 2009-08-11 WOOLCOTT RESEARCH PTY LTD
219478 Conduct August URDEF rectification period on HMAS TOBRUK $68,560.80Defence Materiel Organisation 2009-08-10 ROLLS-ROYCE AUSTRALIA SERVICES PTY
226868 North Vam Nao System Testing Project - Provision of Technical Assistance $68,556.40AusAid 2009-08-01 PETER MILLINGTON & ASSOCIATES PTY LTD
228925 RADIATION ONCOLOGY July09 $68,522.79Medicare Australia 2009-08-05 PETER MACCALLUM CANCER INSTITUTE
338722 Provision of IT application services $68,165.01Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-01 Alliance Recruitment
222368 Architectural, Design and Fitout Construction Management Services $68,070.00Centrelink 2009-08-06 IA Group Pty Ltd (Interiors Australia)
228948 RADIATION ONCOLOGY July09 $67,872.82Medicare Australia 2009-08-08 RADIATION AND ONCOLOGY CENTRE
235189 Legal services - Australian Carbon Trust (Energy Efficiency $67,800.00Department of Climate Change 2009-08-04 Baker and McKenzie
250260 PROFESSIONAL SERVICES $67,751.75Department of Defence 2009-08-21 DAVID JESS & ASSOCIATES
233501-A1 Provision of consultancy services for the Ministerial Council on Energy (MCE) to carry out the council of Australian Government's (COAG) feed-in tarrif work program $67,720.49Department of Resources Energy and Tourism 2009-08-10 Nera Australia Pty Ltd
227810 Checkpoint Maintenance renewal $67,453.43Centrelink 2009-08-01 Verizon Australia
226006 Guard services $67,397.30Department of Human Services 2009-08-20 SNP SECURITY
282410 Writing for the Minister Introduction Training. $67,376.62Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-20 Interaction Consulting Group Pty Ltd
219276 Ballistic Shields $67,375.00Defence Materiel Organisation 2009-08-12 NIOA TRADING PTY LTD
283217 Design and Printing of Honours Booklets $67,331.00Office of the Official Secretary to the Governor-General 2009-08-14 Couch Creative
217245 PHONE USAGE $67,300.00Department of Defence 2009-08-07 TELSTRA
220769 AIRCRAFT SPARES NSN 1680-66-132-8827, SEAT AIRCRAFT, QTY 30 $67,249.05Defence Materiel Organisation 2009-08-31 AIR 'N' SEA SAFETY
219018 SERVER MEMORY UPGRADE $67,100.00Department of Defence 2009-08-13 JAKEMAN BUSINESS SOLUTIONS PTY LTD
217449 Management Support Milestones $67,100.00Department of Defence 2009-08-03 PS MANAGEMENT CONSULTANTS
224104 S487-1 Spl Adm - Riverina Foundation (ICN 169) $67,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 Birdanco Nominees Pty Ltd
223873 SURVEY & CATEGORIZE ECH HELMETS (VARIOUS SIZES) $66,992.04Department of Defence 2009-08-27 POINT TRADING
225341 Contractor G2877JAVA Developer 24 August 2009 until 24 December 2009 $66,990.00Geoscience Australia 2009-08-21 AUREC Pty Ltd
223412 15 PTB220B Barometers $66,990.00Bureau of Meteorology 2009-08-13 Vaisala Pty Ltd
210853 MOTOR VEHICLE SPARE PARTS $66,960.85Department of Defence 2009-08-03 MERCEDES-BENZ
223947 PAYMENT OF INV 0000005 GST PAYMENT ONLY $66,915.65Department of Defence 2009-08-21 INSITU PACIFIC PTY LTD
284741 Minor Refit - Level 5 East $66,825.00Department of Climate Change 2009-08-01 SMS Consulting Group Ltd
219493 Annual Maintinence $66,818.40Defence Materiel Organisation 2009-08-10 BAE SYSTEMS AUSTRALIA LTD
224441 IT Services - SiteMinder Server Builds $66,785.40National Health and Medical Research Council 2009-08-31 Logica Australia Pty Ltd
213582 8145-66-158-0264 Shipp $66,772.75Defence Materiel Organisation 2009-08-06 Trimcast Pty Ltd
216968-A1 4231-4502 Procurement Long Lead Items & Materiel $66,651.53Defence Materiel Organisation 2009-08-07 BAE SYSTEMS AUSTRALIA
348263 To Provide Management Services for CASPER Phase 2 $66,547.80Department of Health and Ageing 2009-08-19 C3 Business Solutions Pty Ltd
223636 PURCHASE PCs $66,528.00Defence Materiel Organisation 2009-08-27 HEWLETT PACKARD AUSTRALIA LTD
223288 Review of Nation Building Economic Stimu $66,528.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-26 M ANDREW & G WILSON
222465 IT Specialist Services by Specified Personnel $66,528.00Centrelink 2009-08-28 Collective Resources IT Recruitment
219307 CONTRACTOR SERVICES $66,500.01Department of Defence 2009-08-21 DELOITTE
234839 AVIATION JET FUEL AND AVGAS $66,428.29Defence Materiel Organisation 2009-08-18 SHELL CO OF AUSTRALIA LTD
216949 NMI to provide Data Processing & Maintenance SVC for 6 GPS Common View Systems $66,328.00Defence Materiel Organisation 2009-08-05 NATIONAL MEASUREMENT INSTITUTE
222374 Software Maintenance $66,303.60Centrelink 2009-08-12 Open Systems Australia
217202 Software development and support $66,294.80Department of Defence 2009-08-05 KAZ GROUP PTY LTD
216916 6th Aviation Guidon & Accessories $66,286.00Defence Materiel Organisation 2009-08-11 SPEAR OF FAME PTY LTD
219236 Purchase of Fiobuoy Acoustic Model (x6) and accessories $66,198.58Department of Defence 2009-08-10 FIOMARINE INDUSTRIES PTY LTD
221342 COMPUTER HARDWARE $66,163.20Department of Defence 2009-08-21 NETWORK APPLIANCE AUSTRALIA PTY LTD
221028 SYSTEM INTEGRATION TRAINING ENGINEERING YEAR ONE.TWO,THREE $66,147.95Defence Materiel Organisation 2009-08-19 AUSTAL SHIPS PTY LTD
276880 Supply of Oracle Statial Licences for DHDB project $66,082.45Defence Materiel Organisation 2009-08-31 ORACLE CORPORATION AUSTRALIA
216625 VARIOUS PHARMACEUTICALS $66,002.66Defence Materiel Organisation 2009-08-14 ANSPEC P/L
282301 The provision of program and policy services - good practice guide $66,000.00Department of Education, Employment and Workplace Relations 2009-08-25 UNIVERSITIES AUSTRALIA
213402 Fiduciary Risk Assessment of funding and financing options for service delivery $66,000.00AusAid 2009-08-04 DIXON, GEOFFREY LEWIS REVELL
222240 Specialist advice and support on the capabilities and $66,000.00Department of Climate Change 2009-08-12 GHD Pty Ltd (ACT)
222238 Support and expert advice Global Intiative Forrest and Climate $66,000.00Department of Climate Change 2009-08-10 Global Fire Management Pty Ltd
230855 Green Loans Literature $66,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-31 Giraffe Visual Communication
237529 Secondment-ISP 2009/424 $66,000.00Australian Securities and Investments Commission 2009-08-03 Greenfields Fiancial Services
230718 Pilot evaluation of P3M3 organisational capability $66,000.00Department of Finance and Deregulation 2009-08-27 Tanner James Mngt Consultants
217194 Extending AEES Edu Training Assessment Services $66,000.00Department of Defence 2009-08-04 VETASSESS
262160 Aircraft Technical Support $66,000.00Department of Defence 2009-08-13 PUBLICATION PERSPECTIVES PTY LTD
222245 Mosaicing Landsat data for the National Carbon Accounting $66,000.00Department of Climate Change 2009-08-14 McMullen Nolan and Partners Surveyors Pty Ltd
222348 External Training $66,000.00Centrelink 2009-08-18 Executive Leadership Australia Pty Ltd
246579 IT Services - ITS 2009 26472 $66,000.00Australian Securities and Investments Commission 2009-08-31 Telco Asset Management
226878 Pacific Regional Land Design - Land Sector Specialist $66,000.00AusAid 2009-08-07 LAND EQUITY INTERNATIONAL PTY LTD
219528 SECP $66,000.00Defence Materiel Organisation 2009-08-19 CAE AUSTRALIA PTY LTD
221499 RECRUITMENT ACTIVITIES $66,000.00Department of Defence 2009-08-28 VETASSESS
226980 Public Relations Services $66,000.00Australian Electoral Commission 2009-08-31 Haystac Public Affairs
217367 PROFESSIONAL SERVICES $66,000.00Department of Defence 2009-08-14 THE REHABILITATION COMPANY PTY LTD
221376 Three year tri-party Agreement to DSTO/BAE Systems Uni SA $66,000.00Department of Defence 2009-08-20 UNI OF SA - FINANCIAL SERVICES
249967 Software Design and Development $66,000.00Department of Defence 2009-08-13 SYDAC PTY LTD
216995 Nova Defence Contractor Support $66,000.00Defence Materiel Organisation 2009-08-06 NOVA DEFENCE
217212 PROFESSIONAL SERVICES $65,940.60Department of Defence 2009-08-05 O2C
255179 CMO009991 - Sea Vessel Repairs (2009/009749-04/112) $65,782.16Australian Customs and Border Protection Service 2009-08-31 Fremantle Foundry & Engineering
248322 Quantitative analysis of consultation reports for the Northern Territory Emergency Response legislated measures $65,750.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-18 O'Brien Rich Research Group
216844 Provision of Cisco equipment and maintenance. $65,691.78Australian Federal Police 2009-08-07 Dimension Data Australia Pty Limited
221015 Adapter Assy $65,586.30Defence Materiel Organisation 2009-08-19 SEYER INDUSTRIES INC.
213731 VARIOUS PHARMACEUTICALS $65,579.43Defence Materiel Organisation 2009-08-05 ANSPEC P/L
271664 Review, Amend and update Electrical and Mechanical Instructions into acceptable level of documentation for CBRNE fleet. $65,560.00Defence Materiel Organisation 2009-08-13 Logistic Soltuions Australasia
221651 Desktop support $65,472.00Royal Australian Mint 2009-08-21 CLICKS RECRUIT PTY LTD
216667 Provision of translation and interpreter services. $65,448.90Australian Federal Police 2009-08-10 Special Broadcasting Corporation (SBS)
263089 Contractor - Workplace relations $65,364.75Department of Broadband, Communications and the Digital Economy 2009-08-10 EFFECTIVE PEOPLE PTY LIMITED
218539 Provision of IT application services $65,358.33Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-10 Freelance Global Ltd
219269 Tactical Fighter System Program Office (TFSPO) SCIF - RAAF Base Williamtown - Coffey PM/CA $65,342.20Department of Defence 2009-08-11 COFFEY PROJECTS (AUSTRALIA) PTY
223925 AVIATION JET FUEL $65,305.95Department of Defence 2009-08-05 WORLD FUEL SERVICES LTD DEPT 2458
216657 Supply of Badges, Identification, Embroidered, 15 Lines $65,271.25Defence Materiel Organisation 2009-08-11 MR BADGES
213740 VARIOUS PHARMACEUTICALS $65,232.88Defence Materiel Organisation 2009-08-07 ANSPEC P/L
260239 Obsolescence Study - LIFLMU $65,123.98Defence Materiel Organisation 2009-08-19 QINETIQ CONSULTING PTY LTD
223520 Fixed Plant and Equipment Maintenance $65,000.01Defence Materiel Organisation 2009-08-27 ESS SUPPORT SERVICES
284745 Barcelona UNFCCC Accomodation - 30/10-06/11 $65,000.00Department of Climate Change 2009-08-18 Hotel miramar Barcelona, Spain
263245 Risk assessments to Insulation components $65,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-06 Langdale Consulting
224108 Advertising - Deputy Secretary SES B3, Branch Manager SES B1, 2 x Group Manager SES B1 $65,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 ADCORP AUSTRALIA LIMITED
216027 Supply and maintenance of network laser printers - monchrome and colour. $64,972.49Australian Federal Police 2009-08-12 Lexmark International (Australia) Pty Limited
219484 Technical Data Pack $64,900.00Defence Materiel Organisation 2009-08-10 DARONMONT TECHNOLOGIES PTY LTD
261032 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $64,851.70Department of Defence 2009-08-25 THOMAS AND COFFEY
384249-A1 Hire and maintain indoor plants at SA office $64,850.39Australian Bureau of Statistics 2009-08-01 Jarrett Services Pty Ltd
217409 Professional Services $64,790.00Department of Defence 2009-08-04 LUCID IT PTY LTD
228964 RADIATION ONCOLOGY July09 $64,662.20Medicare Australia 2009-08-05 TOWNSVILLE GENERAL HOSPITAL
228956 RADIATION ONCOLOGY July09 $64,592.23Medicare Australia 2009-08-08 The Wesley Radiation Oncology Pty L
219393 Replacement of the Upper L-H Longeron For A23-017 $64,551.89Defence Materiel Organisation 2009-08-13 AIRFLITE PTY LTD
233306 RHEL AND JBOSS MAINTENANCE $64,450.79Australian Prudential Regulation Authority (APRA) 2009-08-14 RED HAT ASIA-PACIFIC PTY LTD
223794 contractor services $64,328.00Department of Defence 2009-08-25 CONNEXXION PTY LIMITED
223682 COUNCIL FEES $64,086.83Defence Materiel Organisation 2009-08-25 SHOALHAVEN CITY COUNCIL
223623 Advertising for recruitment $64,066.61Defence Materiel Organisation 2009-08-27 ADCORP AUSTRALIA LTD
226358 MRH90 PROJECT CONTRACTOR CBT/CAI $64,000.00Department of Defence 2009-08-31 DOLLY DAY DESIGN
348271 To Conduct Analysis of Data Collected Through the Consultation Process of Health Reform Taskforce $64,000.00Department of Health and Ageing 2009-08-27 APIS Group Pty Ltd
217275 Lease & Fuel Vehicle YFS94E $63,963.77Department of Defence 2009-08-06 LEASEPLAN AUSTRALIA LTD
221820 IBM hardware $63,852.26Department of Finance and Deregulation 2009-08-13 DIMENSION DATA AUSTRALIA PTY LTD
429343 Mobility and Functional Support pice benchmarking and procurement option analysis $63,804.40Department of Veterans' Affairs 2009-08-25 PRICEWATERHOUSECOOPERS
216938 Process and Procedure Writing $63,570.00Defence Materiel Organisation 2009-08-05 SMS MANAGEMENT & TECHNOLOGY
276328 External Service Provider for Support to NASPO on NMP1724 $63,531.60Defence Materiel Organisation 2009-08-31 RAYTHEON AUSTRALIA PTY LTD
261792 To provide advice on hospital and ambulance funding models and community care arrangements to reduce preventable admissions $63,456.00Department of Veterans' Affairs 2009-08-12 Synergy Group Australia Ltd
281112 Air Charter Services $63,438.00Department of Immigration and Citizenship 2009-08-24 Adagold Aviation Pty Ltd
233504 Provision of Software for the Department $63,362.55Department of Resources, Energy and Tourism 2009-08-04 DATA # 3 Limited
228890 Provision of Contractor (Labour Hire) Services $63,360.00Medicare Australia 2009-08-31 Ingena Group Limited
217163 Provision of the Services for Industry Support for Project and Engineering Services to MOD DSTO $63,360.00Department of Defence 2009-08-05 JACOBS AUSTRALIA
221387 CONTRACTOR SERVICES $63,000.00Department of Defence 2009-08-27 DEFENCE SPECIAL NEEDS SUPPORT GROUP
217416 FOOD $63,000.00Department of Defence 2009-08-04 COLD SEAS PTY LTD
217150 Software Maintenance $62,888.10Department of Defence 2009-08-05 RELEVANCE
220538 Electronic data processing - ISP2009/22081 $62,700.00Australian Securities and Investments Commission 2009-08-05 CCH Workflow Solutions
221523 GAME SITE 2.5 AND SOCIAL MEDIA $62,700.00Department of Defence 2009-08-26 VISUAL JAZZ PTY LTD
225259 CANOPY MOVABLE REPAIR $62,700.00Defence Materiel Organisation 2009-08-06 BOEING AUSTRALIA COMPONENT REPAIRS
217284 ACCREDITATION OF PATHOLOGY LABS $62,700.00Department of Defence 2009-08-06 NATIONAL ASSOCIATION OF TESTING
219482 INSTALLATION $62,648.93Defence Materiel Organisation 2009-08-10 LIQUIP INTERNATIONAL PTY LTD
217489 FITMENT OF HIGH LEVEL SENSORS -TOWNSVILLE AND SCHERGER $62,648.93Defence Materiel Organisation 2009-08-10 LIQUIP INTERNATIONAL
222323 Conference Room Fitout $62,634.00Bureau of Meteorology 2009-08-20 Schiavello Project Solutions Pty Ltd
222381 External Training $62,600.00Centrelink 2009-08-07 CIT Solutions Pty Ltd
223786 Transducer $62,549.65Department of Defence 2009-08-26 LCF SYSTEMS INC
213737 VARIOUS PHARMACEUTICALS $62,545.56Defence Materiel Organisation 2009-08-06 ANSPEC P/L
226904 Kiribati TVET Design $62,513.00AusAid 2009-08-17 SCHOFIELD, KAYE
222406 Recruitment Services $62,450.70Centrelink 2009-08-27 Hoban Recruitment
227741 Microsoft Premier Support $62,315.00Department of the Treasury 2009-08-27 Microsoft Pty Ltd
221529 New energy efficient pumps for Reef HQ $62,205.00Great Barrier Reef Marine Park Authority 2009-08-28 Iwaki Pumps Australia
219856 Complex Case Support Services $62,166.00Department of Immigration and Citizenship 2009-08-24 ACL Pty Ltd
221902 Contractor for SOE Refresh Project $62,092.80Department of Finance and Deregulation 2009-08-07 VEROSSITY
266542 Water and Sanitation Initiative ? WASIS IDENTIFICATION AND DESIGN PHASE, 2009 (Water Engineering Adviser) $62,074.10AusAid 2009-08-31 TONY WRIGHT PROJECTS
213436 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL. $62,041.89Defence Materiel Organisation 2009-08-06 SIKORSKY AIRCRAFT AUSTRALIA LTD
222833 Seconded Officers $62,000.00Australian Federal Police 2009-08-14 Northern Territory Police, Fire and
243543 AVIATION JET FUEL $61,997.00Defence Materiel Organisation 2009-08-28 MOD PUBLIC SUB ACCOUNT HMG 1086
252621 2 X TELESCOPIC CYLINDER, NC10 $61,976.01Defence Materiel Organisation 2009-08-31 THALES
223660 EQUIPMENT $61,872.14Defence Materiel Organisation 2009-08-23 HEWLETT PACKARD AUSTRALIA LTD
284423 Air Charter Services $61,792.00Department of Immigration and Citizenship 2009-08-13 Adagold Aviation Pty Ltd
221368 ID1075/2009 $61,716.00Department of Defence 2009-08-20 CLAYTON UTZ
222203 Environmental monitoring $61,702.30Australian Antarctic Division 2009-08-13 The University of Queensland
230509 Procurement of: SPRING,HELICAL,COMPRESSION; SPRING,HELICAL,COMPRESSION; CONNECTING ROD; MOTOR,CONTROL $61,639.50Defence Materiel Organisation 2009-08-28 SCHNEIDER ELECTRIC Pty Ltd
222803 Communication Costs $61,600.08Australian Federal Police 2009-08-19 Telstra Corporation Limited
213111 COOK SET, FIELD, 3 PIECE, STAINLESS STEEL $61,600.00Defence Materiel Organisation 2009-08-05 Silverglo Stainless Steel Pty Ltd
217423 REVIEW OF DEFENCE HEALTH CARE FACILITIES IN THE AC $61,600.00Department of Defence 2009-08-03 COGENT BUSINESS SOLUTIONS PTY LTD
230020 Wages for 3 pers working in the CCSC on contract with Searson & Buck PTY LTD $61,600.00Department of Defence 2009-08-27 SEARSON BUCK PTY LTD
216956 SUPPLY OF AVIATION FUELS $61,460.00Defence Materiel Organisation 2009-08-07 GASENG
217260 OFFICE FURNITURE - CHAIRS $61,380.00Department of Defence 2009-08-06 ARTEIL PTY LTD
232734 Provision of Contractor (labour hire) services $61,360.30Medicare Australia 2009-08-13 DRAKE AUSTRALIA PTY LTD
222414 Office fitout, Pakenham, VIC $61,215.00Centrelink 2009-08-20 Schiavello (Vic) Pty Ltd
462559 CONTRACTED HEALTH PROFESSIONAL $61,185.37Department of Defence 2009-08-18 KNEL GROUP PTY LTD
217258 PROFESSIONAL SERVICES $61,160.00Department of Defence 2009-08-07 PROVIDENCE CONSULTING GROUP PL
227737 Secondment - MBE $61,110.00Department of the Treasury 2009-08-04 Piper Alderman
233932 JCCC023 VEHICLE LEASE FSU JUL 09 $61,094.68Department of Defence 2009-08-16 SEVEN SEAS SHIPSCHANDLERS LLC
237370 Software Programming Support $61,056.16Department of Defence 2009-08-07 CALYTRIX TECHNOLOGIES PTY LTD
235898 MOTOR VEHICLE SPARE PARTS. $61,004.06Department of Defence 2009-08-11 MERCEDES-BENZ
224870 Provision of Transition Support for the Improving Maternity Services Budget Package Project Plan $61,000.00Department of Health and Ageing 2009-08-28 Apis Group PTY LTD
224604 FrATM data services $60,999.95Attorney-General's Department 2009-08-04 Optus Billing Services Pty Ltd
213739 VARIOUS PHARMACEUTICALS $60,922.90Defence Materiel Organisation 2009-08-06 ANSPEC P/L
226872 North Vam Nao System Testing Project ? Provision of technical assistance for Financial Management/Business Strategic Planning $60,890.00AusAid 2009-08-03 GREENWOOD, MATHEW
219129 Diploma of Government course for 18 staff $60,885.00Department of Defence 2009-08-13 C I T SOLUTIONS PTY LTD
223529 PUBLICATIONS $60,834.40Defence Materiel Organisation 2009-08-26 EARLY CHILDHOOD AUSTRALIA INC
282397 Delivery of course - Priority Skills - Financial Management in FaHCSIA $60,712.82Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-04 Chris Adams & Associates
228850 Provision of Archive/Storage Services $60,556.42Medicare Australia 2009-08-17 Recall Information Management P/L
231056 Provisino of IFD Technical Support $60,500.00Bureau of Meteorology 2009-08-31 UMEE Ltd
217151 Workstations $60,500.00Department of Defence 2009-08-05 SRC SOLUTIONS
223553 PPP Branch - Lessons Learned Workshop $60,500.00Defence Materiel Organisation 2009-08-26 BLAKE DAWSON WALDRON
263101 Provision of Valuation Services $60,500.00Australian Taxation Office 2009-08-31 Value Adviser Assciates Pty Ltd
223885 sml commonality program $60,500.00Department of Defence 2009-08-27 L-3 COMMUNICATIONS NAUTRONIX LTD
223766 SN03489 - Harman 0022 - JP2008 Phase 4 $60,500.00Defence Materiel Organisation 2009-08-25 SPOTLESS P & F PTY LTD
234644 Provide Legal Advice to the Department via request from staff of the Legal Practice. $60,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-17 Minter Ellison Lawyers
223598 Site Integration Services $60,494.14Defence Materiel Organisation 2009-08-28 COMMUNICATIONS DESIGN & MANAGEMENT
223658 EQUIPMENT $60,459.97Defence Materiel Organisation 2009-08-23 CRAY INC
228557 SCHOOL FEES FOR TERM 1 2009 $60,454.87Defence Materiel Organisation 2009-08-24 THE SAINT CHRISTOPHER SCHOOL ASSOCI
217289 SURVEY PLANS AND AERIAL PHOTOS-BOUNDARIES $60,280.00Department of Defence 2009-08-06 SINCLAIR KNIGHT MERZ PTY LTD
412309 2007-08 NATIONAL AIRFIELDS PROJECTS-PACKAGE 1-DESI $60,269.02Department of Defence 2009-08-18 GHD PTY LTD
283429 PROVISION OF PHARMACEUTICALS $60,200.00Defence Materiel Organisation 2009-08-07 ANSPEC PTY LTD
229661 Temporary personnel services $60,060.00Australian Electoral Commission 2009-08-11 Peoplebank Australia
224527 3-5 furniture $60,009.40Attorney-General's Department 2009-08-26 Zenith Interiors (ACT) Pty Ltd
228760 Project Management Training $60,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-24 PALM Consulting Group Pty Ltd
226854 Professional services $60,000.00National Archives of Australia 2009-08-31 AUSTRALIAN GOVERNMENT SOLICITOR
362433 Counsel ISP2009/21601 $60,000.00Australian Securities and Investments Commission 2009-08-27 Mark Steele
224927 Facilitation Services for the Meeting of the Maternity Services Advisory Group $60,000.00Department of Health and Ageing 2009-08-10 ERNST & YOUNG
227755 Media Monitoring Services $60,000.00Department of the Treasury 2009-08-27 Media Monitors Australia Pty Ltd
482794-A1 Legal services in connection with Federal Case $60,000.00Department of Broadband Communications and the Digital Economy 2009-08-03 Clayton Utz
219281 Postage $60,000.00Department of Defence 2009-08-10 AUSTRALIA POST
229468 091454 - Management Services $60,000.00Australian Customs and Border Protection Service 2009-08-21 Nous Group Pty Ltd
220712 Project Management Training $60,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-24 AUSTRALIAN PUBLIC SERVICE COMMISSIO
222809 Provision of telecommunication services $60,000.00Australian Federal Police 2009-08-24 Telstra Corporation Limited
226012 Security Services $60,000.00Department of Human Services 2009-08-03 KELLOGG BROWN & ROOT PTY
217428 TRAINING $60,000.00Department of Defence 2009-08-03 ACT DEPT OF EDUCATION & TRAINING
279994 COMPUTER SUBASSEMBLY INTERACTIVE LINK $60,000.00Defence Materiel Organisation 2009-08-10 BAE SYSTEMS AUSTRALIA DATAGATE
224847 Undertake 3 Internal Audits for Audit & Fraud Control $60,000.00Department of Health and Ageing 2009-08-10 THE TRUSTEE FOR BIRDANCO PRACTICE
222369 Fitout Management for Toowoomba, QLD $59,970.00Centrelink 2009-08-06 IA Group Pty Ltd (Interiors Australia)
226607 HMAS Newcastle URDEF 6051/09 Investigation and Repair of 76mm Gun Mount Assembly Set-Up Arm $59,866.57Defence Materiel Organisation 2009-08-31 THALES AUSTRALIA
224155 IT Software $59,840.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-04 Infront Systems Pty Ltd
219771 ICTSG - ICT Contractor - DVAIMU2009-066 $59,774.00Department of Veterans' Affairs 2009-08-15 Paxus Australia Pty Ltd
227223 Delivery of the 7th Strategic Management Program for EL1 Staff $59,745.00Department of Broadband, Communications and the Digital Economy 2009-08-24 Upton Martin Consulting
218376 Supply of Media Gateways $59,672.69Australian Federal Police 2009-08-19 Avaya Australia Pty Ltd
221777 12 month billboard placement $59,598.00Old Parliament House 2009-08-24 Zoo Communications
233506 Provision of printing, production and web design services in relation to Queensland Digedi $59,573.25Department of Resources, Energy and Tourism 2009-08-05 Mitara Empresa Pty Ltd
229667 Business Analysis Consulting $59,450.00Australian Communications and Media Authority (ACMA) 2009-08-24 EDRMS Consulting Pty Ltd
237096 CONTRACTOR PROCURED BDS/ CONSUMABLES IN SUPPORT OF 723 SQN, HMAS ALBATROSS. $59,441.91Defence Materiel Organisation 2009-08-25 RAYTHEON AUST PTY LTD
227359 Internet Service: Istanbul $59,406.52Austrade 2009-08-01 PACNET Services
380343 Provision of advisory service for the National Australian Built Environment Rating System (NABERS) $59,400.00Australian Federal Police 2009-08-17 Sinclair Knight Merz Pty Limited
216909 ESP to update and deliver LHD Project Plans $59,400.00Defence Materiel Organisation 2009-08-05 ARIA PROJECT MANAGEMENT SOLUTIONS
217982 Review of current delivery model and provide recommendation for improvements in ACT Policing investigation $59,400.00Australian Federal Police 2009-08-14 Booz & Company (Aust) Pty Ltd
228900 Provision of Staff Training/Development Services $59,400.00Medicare Australia 2009-08-26 Bull & Bear Special Assignments Pty
229112 Procurement of: TEE,TUBE; NUT,PLAIN,HEXAGON; SCREW,CAP,SOCKET HEAD; SHAFT,SHOULDERED; RING,WEARING; JACK,HYDRAULIC,HAND $59,234.20Defence Materiel Organisation 2009-08-11 DRIVETRAIN POWER AND PROPULSION
216929-A1 1527-4511 Defect Repair of Mini Typhoon $59,214.64Defence Materiel Organisation 2009-08-04 SAAB SYSTEMS PTY LTD
224724 House of Representatives car park additional motorbike parking $59,070.00Department of Parliamentary Services 2009-08-20 Project Coordination Australia
226856 Strengthening Veterinary Services: Review Team Leader $58,960.00AusAid 2009-08-28 LIVESTOCK HEALTH SYSTEMS AUSTRALIA PTY LTD
224470 Wiring Harness Branched Qty 5 and Turbine Engine Speed Sensor Qty 40 and Bearing Replacement Mechanical Parts Kit Qty 150. Total 3 Lines. Total 195 items. Bushmaster IMV components. $58,914.30Defence Materiel Organisation 2009-08-18 THALES AUSTRALIA
228906 PROVISION OF CONSTRUCTION SERVICES $58,850.00Medicare Australia 2009-08-26 Interiors Australia Pty Ltd
229373 Procurement of: BEARING,SLEEVE; BEARING,SLEEVE $58,700.00Defence Materiel Organisation 2009-08-21 JACMOR ENGINEERING Ptd Ltd
286739 F88 Spares $58,667.40Defence Materiel Organisation 2009-08-17 Thales Australia
221105 PURCHASE OF HUB ASSY $58,660.70Defence Materiel Organisation 2009-08-19 PILATUS AIRCRAFT LTD
218700 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $58,561.80Federal Magistrates Court 2009-08-15 LeasePlan
217047 2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan $58,429.62Defence Materiel Organisation 2009-08-04 BAE SYSTEMS AUSTRALIA LTD
223594 Professional Services under Standing Offer $58,355.06Defence Materiel Organisation 2009-08-28 EBSCO AUSTRALIA SUBSCRIPTON
226035 Extension provision records manager $58,300.00Crimtrac 2009-08-17 The One Umbrella
220672 Supply of residential generator for staff deployment $58,294.00Australian Federal Police 2009-08-28 Cummins South Pacific Pty Ltd
272746 SUPPLY OF AVIATION FUELS - RAAF BASE EAST SALE $58,095.18Defence Materiel Organisation 2009-08-06 SHELL CO OF AUSTRALIA LTD
228923 RADIATION ONCOLOGY July09 $58,061.17Medicare Australia 2009-08-05 W P HOLMAN CLINIC
219340 PROFESSIONAL LEGAL FEES DMO9109/2009 $58,005.01Defence Materiel Organisation 2009-08-12 DEACONS
256447 Provision of recruitment process delivery services $58,000.00Department of Climate Change 2009-08-17 Peoplebank Australia Ltd
269910 Provide advice, assistance and analytical support to the Secretary in respect of the Military Compensation Review $58,000.00Department of Veterans' Affairs 2009-08-31 Robson Huntley & Associates P/L
273947 Repair of Aircraft Parts. NSN: 01-131-8558 Engine, aircraft, turbo-shaft. Qty 1. $57,929.22Defence Materiel Organisation 2009-08-03 Asia Pacific Aerospace
224083 Certificate IV in Business (Governance) in Perth $57,904.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Horizons Education & Development
219325 High Risk Environmental Management Works - SWBTA $57,692.80Department of Defence 2009-08-10 SPOTLESS SVCS AUST SQLD TRUST
253898 Teaching and Clinical Supervision Services for Nursing College (Nurse B) $57,562.35AusAid 2009-08-10 BROWN, ALISON LOUISE
226888 Design Team Leader - SI Transport Access Improvement Program $57,552.00AusAid 2009-08-17 TRANSITION SOLUTIONS GROUP PTY. LTD.
228959 RADIATION ONCOLOGY July09 $57,487.24Medicare Australia 2009-08-05 ANDREW LOVE CENTRE
233503-A1 Consultancy services for the Ministerial Council on Energy (MCE) $57,458.27Department of Resources Energy and Tourism 2009-08-17 Allens Arthur Robinson
217313 ACCREDITATION/CONFIGURATION/ILS $57,401.96Department of Defence 2009-08-06 PROJECT OUTCOMES PTY LTD
219480 Provision of Technical Adviser Services $57,395.20Defence Materiel Organisation 2009-08-10 KPMG
224077 Contracted Services $57,340.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Altarama Information Systems
231318 Darwin Cascom Office - Make Good Works $57,301.97Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-25 ISIS Projects Pty Ltd
243057 091275 - Construction Services $57,062.50Australian Customs and Border Protection Service 2009-08-21 Built (Vic) Pty Ltd
221195 PROFESSIONAL LEGAL FEES DMO9112/2009 $57,050.00Defence Materiel Organisation 2009-08-17 DEACONS
231099 POE Expenses August 2009 $56,937.64Bureau of Meteorology 2009-08-21 United Group Services
255851 PROFESSIONAL SERVICES $56,900.80Department of Defence 2009-08-20 ISM GROUP
229895 ELECTRICAL SUPPLIES - CMT CONSUMALBES FOR OVERSEAS POST $56,814.86Department of Defence 2009-08-24 SEVEN SEAS SHIPSCHANDLERS LLC
220799 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL. $56,743.24Defence Materiel Organisation 2009-08-31 SIKORSKY AIRCRAFT AUSTRALIA LTD
256216 Teaching and Clinical Supervision Services for Nursing College (Nurse A) $56,637.26AusAid 2009-08-01 ALLPORT, CARLENE FRANCES
214520 MOTOR VEHICLE SPARE PARTS $56,624.94Department of Defence 2009-08-10 MERCEDES BENZ AUST
222157 Repairs to machinery $56,562.89Australian Antarctic Division 2009-08-18 William Adams Pty Ltd
256218 Teaching and Clinical Supervision Services for Nursing College (Nurse D) $56,400.14AusAid 2009-08-13 JANE LAYCOCK
225167 091402 - Review and Recommendation Consultancy Services $56,393.60Australian Customs Service 2009-08-28 Point Project Management Pty Ltd
218614 Leaseplan $56,388.55Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-18 LeasePlan Australia Ltd
3335802 Funding removed 2015 Dan king $56,376.73Department of Defence 2009-08-24 SIKORSKY AIRCRAFT AUSTRALIA LTD
216839 Provision of Cisco equipment and maintenance. $56,307.24Australian Federal Police 2009-08-07 Dimension Data Australia Pty Limited
221804 Additional Hardware for Austender $56,211.36Department of Finance and Deregulation 2009-08-31 VERIZON
217642 SAUSAGES,ABSORBING AND SORBENT, OIL $56,122.77Defence Materiel Organisation 2009-08-12 SPILL STATION AUSTRALIA
256620 Rural Research and Development international drivers study. $56,100.00Department of Agriculture, Fisheries and Forestry 2009-08-31 Frontier Economics Pty Ltd
219329 Safehand Courier Service $56,000.00Department of Defence 2009-08-10 TNT EXPRESS
221248 MRH90 PROJECT CONTRACTOR CBT/CAI $56,000.00Department of Defence 2009-08-19 BRETT COFFIN
224510 Software $55,990.00Attorney-General's Department 2009-08-13 Dataflex Pty Ltd
256219 Teaching and Clinical Supervision Services for Nursing College (Nurse E) $55,948.41AusAid 2009-08-11 ELODIE ROCHE
231089 Internet & hosting July 09 $55,840.93Bureau of Meteorology 2009-08-27 AAPT LIMITED
221046 GNAT PRO MAINTENANCE FOR THE PERIOD 23 AUG 09 - 22 AUG 10 $55,825.00Defence Materiel Organisation 2009-08-17 DEDICATED SYSTEMS AUSTRALIA
219805 Lean Tools Section Business Improvement Skills Training $55,700.00Australian Taxation Office 2009-08-03 John Robinson Consulting Services Pty. Ltd
217451 REIMBURSABLE INV 511111 $55,683.38Department of Defence 2009-08-03 UNITED GROUP SERVICES
250849 1 X LASER RANGE FINDER $55,612.06Defence Materiel Organisation 2009-08-27 THALES
223969 GROUND FUEL (DIESEL) MOOREBANK FUEL POINT 50000L $55,499.99Department of Defence 2009-08-25 SHELL CO OF AUSTRALIA LTD
222172 SAMPLE ANALYSIS ORF JARE 50 SAMPLES $55,458.72Australian Antarctic Division 2009-08-26 Department of Primary Industries &
222521 Supply and install carpet tiles $55,402.22Centrelink 2009-08-31 InterfaceFLOR
217185 Software Maintenance & Support Renewal $55,399.89Department of Defence 2009-08-04 SYSTEMS RESEARCH AND APPLICATIONS C
216997 In Service Support for Ultra Electronics OEM Range $55,352.00Defence Materiel Organisation 2009-08-06 OWEN INTERNATIONAL PTY LTD
218913 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE $55,285.67Defence Materiel Organisation 2009-08-18 SIKORSKY AIRCRAFT AUSTRALIA
223301 STRAP, INVOLUNTARY RESTRAINT (WRIST) $55,275.00Defence Materiel Organisation 2009-08-28 ARMAMENT SYSTEMS & PROCEDURES
219506 Engineering Support Services for MRHPO $55,200.00Defence Materiel Organisation 2009-08-24 NOVA AEROSPACE
221303 CONTRACTOR SERVICES $55,200.00Department of Defence 2009-08-26 DANIEL A MENDOZA-JONES
222818 Vehicle lease in Afghanistan Mission $55,183.80Australian Federal Police 2009-08-26 SEVEN SEAS SHIPCHANDLERS
221259 CONTRACTOR SERVICES $55,183.04Department of Defence 2009-08-20 KPMG
234821 AVIATION JET FUEL $55,172.92Defence Materiel Organisation 2009-08-31 CALTEX AUSTRALIA LTD
227364 Internet Service: Auckland $55,163.00Austrade 2009-08-01 PACNET Services
273615 SUPPLY OF AVIATION FUELS- AVCAT - HMAS ANZAC $55,131.39Defence Materiel Organisation 2009-08-21 SHELL CO OF AUSTRALIA LTD
237368 ID1008E11/2007 $55,050.00Department of Defence 2009-08-13 CLAYTON UTZ
216919 sevices for project upgrade $55,002.00Defence Materiel Organisation 2009-08-06 SYPAQ SYSTEMS PTY LTD
219374 ENGINEERING SUPPORT TO DOORS DOCUMENT MIGRATION FO AFM00967 $55,000.00Defence Materiel Organisation 2009-08-14 SMS DEFENCE SOLUTIONS PTY LTD
281754 Psychology Assessment Services $55,000.00Department of Defence 2009-08-26 IAN JOHNSTON & ASSOCIATES
263290 REPAIRS TO IRRIGATION SYSTEM $55,000.00National Capital Authority 2009-08-17 Deves Field Pty Ltd
220715 Project Manager $55,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-25 GMT Canberra Pty Ltd
244136 FMIS SYSADMIN SUPPORT $55,000.00Australian Prudential Regulation Authority (APRA) 2009-08-01 ASG GROUP LIMITED
223507 Psychology Assessment Services $55,000.00Defence Materiel Organisation 2009-08-26 HEALTH FOR INDUSTRY
220714 EL1-Hays - Bus Implementation Projects $55,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-31 Hays Specialist Recruitment (AUST)
240335 INMARSAT B & EHSD In-Service Support $55,000.00Defence Materiel Organisation 2009-08-13 T C COMMUNICATIONS PTY LTD
260021 Legal Services $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 Minter Ellison Lawyers
221367 ICT Disposal Servises $55,000.00Department of Defence 2009-08-20 GREENBOX SYSTEMS
225323 Short term personnel hire (Contract G2912) $55,000.00Geoscience Australia 2009-08-06 Kelly Services (Australia) Ltd
465019 Legal services in connection with Federal Case $55,000.00Department of Broadband Communications and the Digital Economy 2009-08-03 Clayton Utz
246179-A1 Provision of services to determine the appropriateness, effectiveness and efficiency of the Strengthened China Approved Destination Status (ADS) Scheme, with a view to putting forward options for the future of the scheme. $55,000.00Department of Resources Energy and Tourism 2009-08-20 KPMG
224518 Data & Communications $55,000.00Attorney-General's Department 2009-08-10 Cybertrust Australia Pty Ltd
235195 Contract in relation to finalisation of DCC websites $55,000.00Department of Climate Change 2009-08-10 Hyro Australia Pty Ltd
223722 Relocate the contents of the C-17 Home Base Ware house $55,000.00Department of Defence 2009-08-26 BOEING DEFENCE AUSTRALIA LTD
221318 SN02147 - RMC D81 Roof Replacement and Internal Repairs $55,000.00Department of Defence 2009-08-21 SPOTLESS P & F PTY LTD
245411 Contract data entry services $55,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-06 McArthur Management Services (NSW)
245412 Contract data entry services $55,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-06 McArthur Management Services (NSW)
222810 Provision Aust Secure Network Connections Airports $55,000.00Australian Federal Police 2009-08-24 Attorney-General's Department
233304 LEGAL SERVICES $55,000.00Australian Prudential Regulation Authority (APRA) 2009-08-14 CORRS CHAMBERS WESTGARTH
219106 Provision of Engineering Labour Services $55,000.00Department of Defence 2009-08-14 REDPATH TECHNICAL SERVICES PTY LTD
219034 CONSULTANCY SERVICES $55,000.00Department of Defence 2009-08-11 KEY ENERGY & RESOURCES
265696 PECP FOR ALENIA MUX AND MICROWAVE REPLACEMENT $55,000.00Defence Materiel Organisation 2009-08-27 RAYTHEON AUSTRALIA PTY LTD
218708 MEDICAL CONSUMABLE $55,000.00Defence Materiel Organisation 2009-08-24 GKE AUSTRALIA P/L
225719 Cost Share Contribution to MACA 2009/10 $55,000.00Department of Health and Ageing 2009-08-28 DEPARTMENT OF HEALTH SA
222497 Recruitment Services $55,000.00Centrelink 2009-08-14 Hoban Recruitment
218924 CMO009565 - CCTV Equipment (2009749-03/7) $55,000.00Australian Customs Service 2009-08-21 Crimetech Security
223671 Manpower Labour Hire $55,000.00Defence Materiel Organisation 2009-08-31 MANPOWER SERVICES (AUST) PTY LTD
216963 DMS Support for 2009/10 $55,000.00Defence Materiel Organisation 2009-08-07 DEFENCE MARITIME SERVICE PTY LTD
210823 MOTOR VEHICLE SPARE PARTS $54,981.62Department of Defence 2009-08-03 LAND ROVER AUSTRALIA
217266 AIR 5349 PHASE 2 - BRIDGING AIR COMBAT CAPABILITY PM/CA DELIVERY WORK FOR RAAF BASE WILLIAMTOWN $54,912.00Department of Defence 2009-08-06 AURECON AUSTRALIA PTY LTD
217268 AIR 5349 PHASE 2 - BRIDGING AIR COMBAT CAPABILITY PM/CA WORK FOR DELIVERY FOR DEOH $54,912.00Department of Defence 2009-08-06 AURECON AUSTRALIA PTY LTD
255286 Portal Performance Networks $54,806.00Department of Immigration and Citizenship 2009-08-24 IBM Australia
217233 Multiple Computer Switches $54,780.00Department of Defence 2009-08-06 BAE SYSTEMS AUSTRALIA DATAGATE
258603 Web of Science $54,655.00Department of Innovation, Industry, Science and Research 2009-08-23 THOMSON SCIENTIFIC INC
217391 DL0108/2009 $54,645.00Department of Defence 2009-08-03 AUSTRALIAN GOVERNMENT SOLICITOR
192800 Venue Hire: Accommodation, food, facilities: Conference August 2009. $54,525.00Austrade 2009-08-17 Bondi Swiss Pty Ltd
213736 VARIOUS PAHARMACEUTICALS $54,466.79Defence Materiel Organisation 2009-08-06 ANSPEC P/L
221632 Wallets for production $54,450.00Royal Australian Mint 2009-08-17 CONSOLIDATED PLASTICS LTD
214226 ICTSG - ICT Contractor - DVAIMU2009/064 $54,340.00Department of Veterans' Affairs 2009-08-03 Collective Resources IT Recruitment Pty Ltd
221813 MS licence renewals (VSA) 09/10 FY $54,250.53Department of Finance and Deregulation 2009-08-20 DATA#3
221117 Software $54,211.37Defence Materiel Organisation 2009-08-20 DIMENSION DATA AUSTRALIA PTY LTD
315452 4 PMV SENSOR UNIT QA9269 WO 65837 $54,171.29Department of Defence 2009-08-20 THALES AUSTRALIA
220496 Repair of F/A-18 Generator Converter Unit S/No 1620 IAW Standing Offer PN7785 $54,139.77Defence Materiel Organisation 2009-08-20 Goodrich Control Systems
219048 HEALTH SERVICES $54,120.00Department of Defence 2009-08-11 NRMA CARE FLIGHT LTD
215937 REPAIR FOR SEAHAWK AIRCRAFT $54,089.33Defence Materiel Organisation 2009-08-04 SIKORSKY AIRCRAFT AUSTRALIA
234012 ENQUIRY STRATEGY $54,065.00Department of Defence 2009-08-20 VISUAL JAZZ PTY LTD
221069 Verification and Validation Testing of Interim ASLAV25 solution $54,065.00Defence Materiel Organisation 2009-08-21 CUBIC DEFENCE NEW ZEALAND LTD
221247 MRH90 PROJECT CONTRACTOR CBT/CAI $54,000.00Department of Defence 2009-08-19 WAYNE HARRIS
221027 MASTER OF MILITARY SYSTEMS INTEGRATION 3 156 $53,968.20Defence Materiel Organisation 2009-08-19 RAYTHEON AUST PTY LTD
216041 Provision of computer equipment and accessories $53,922.00Australian Federal Police 2009-08-12 Dell Australia Pty Limited
221477 Installation works for conditioning chambers. $53,863.70Department of Defence 2009-08-18 THALES AUSTRALIA
221020 TEST SET, TIMING $53,836.40Defence Materiel Organisation 2009-08-18 MARTIN BAKER AIRCRAFT CO LTD
223951 AVIATION JET FUEL $53,808.55Department of Defence 2009-08-07 WORLD FUEL SERVICES LTD DEPT 2458
228260 GST only payment $53,803.40Defence Materiel Organisation 2009-08-04 THE BOEING COMPANY DBA BOEING
241416 To Provide Program Management Services Related to the Indigenous Chronic Disease Measures $53,775.00Department of Health and Ageing 2009-08-05 Tanner James Management Consultants
388719 For the provision of Clinical Nurse Consultant services for the Esceptional Case Unit (ECU). $53,760.00Department of Veterans' Affairs 2009-08-03 JULIE WINTER PTY LTD
235991 Temporary Employment of Technical Staff $53,760.00Department of the Environment, Water, Heritage and the Arts 2009-08-31 Greythorn Pty Ltd
213581 NSN 6630-66-147-0525 Internal Standards Gas NSN 6630-66-147-0524 Carrier Gas $53,724.00Defence Materiel Organisation 2009-08-06 Scitek Australia Pty Ltd
252969 PROFESSIONAL SERVICES $53,680.00Department of Defence 2009-08-27 ICON RECRUITMENT
221095 Repair (7) TACSAT Radios $53,541.28Defence Materiel Organisation 2009-08-20 RAYTHEON AUSTRALIA
221174 PO RAISED FOR THE SUPPLY OF MARINE DIESEL $53,534.26Defence Materiel Organisation 2009-08-17 BP AUSTRALIA LTD (FUEL)
215174 Freight Distribution FY 09/10 $53,500.00Department of Defence 2009-08-05 TOLL PRIORITY
242520 Capacity-Building Strategic Framework Mission (Consultant) $53,497.00AusAid 2009-08-27 BONTJER, RICHARD
228926 RADIATION ONCOLOGY July09 $53,465.68Medicare Australia 2009-08-05 Sth Eastern Syd & Illawarra Area He
215746 Jacket, Cold Weather, Windstopper $53,460.00Defence Materiel Organisation 2009-08-10 Platypus Outdoors Group
221555 Pulse Oximeter $53,460.00Defence Materiel Organisation 2009-08-28 Medical Equipment Services & Repairs
228914 RADIATION ONCOLOGY July09 $53,444.46Medicare Australia 2009-08-05 Sth Eastern Syd & Illawarra Area He
244319 Fees charged for the use of the APSC Panel $53,419.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-19 Australian Public Service Commissio
216941-A1 1556-4503 RTS MAC2 & SCAN Eagle Systems HMAS WARRAMUNGA $53,342.53Defence Materiel Organisation 2009-08-05 SAAB SYSTEMS PTY LTD
223965 DMO9096/2009 Professional Legal Fees & Disbursements $53,300.00Department of Defence 2009-08-24 CLAYTON UTZ
247661 Performance Measurement in the Indonesia Program 2009-10 $53,297.66AusAid 2009-08-11 INTERNATIONAL ORGANISATION DEVELOPMENT LIMITED
250634 Comparative Analysis of Tax Treatment of Fo-Profit and Charitable Providers Engaged in NRAS $53,215.24Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-28 Ernst & Young
231648 GST CHARGES FOR USD INV 54866 $53,113.10Defence Materiel Organisation 2009-08-26 RAYTHEON AUSTRALIA PTY LTD
217749 Provision of Leadership Program in Policing $52,920.00Australian Federal Police 2009-08-24 The University of Wollongong
282263 Provision of Program and Policy Related Consultancy Services $52,800.00Department of Education, Employment and Workplace Relations 2009-08-18 CROGER ASSOCIATES PTY LTD
224056 Preparation of FBT and Management of GST reimbursements $52,800.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-18 Business Journey
247640 IT Personnel $52,747.20AusAid 2009-08-31 TARAKAN CONSULTING PTY LTD
216249 Secumar Components $52,678.12Defence Materiel Organisation 2009-08-12 Light Aircraft Pty Ltd
215748 QTY 200 WIRE ROPE ASSEMBLY (10 FOOT TOW CABLE) $52,635.00Defence Materiel Organisation 2009-08-11 PACIFIC AERODYNE
237616 Transport - Official Visit $52,624.78Department of the Prime Minister and Cabinet 2009-08-24 Dept Finance and Deregulation
246141 091525 - Software Development $52,580.00Australian Customs and Border Protection Service 2009-08-24 Evolve Studios Pty Ltd
222456 Computer Equipment $52,508.53Centrelink 2009-08-19 Dimension Data Australia Pty Ltd
224125 Contracted Services $52,470.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-19 Kirkwoods Corporate Relations
231689 AVIATION JET FUEL AND AVGAS $52,400.51Defence Materiel Organisation 2009-08-31 BP AIR - DIVISION OF BP
222805 Uniforms $52,360.00Australian Federal Police 2009-08-19 Stewart & Heaton Clothing Co Pty Lt
223390 Telvent 320 Muduled various $52,314.79Bureau of Meteorology 2009-08-07 Telvent Almos
234252 Repair of RR250 engine as fitted to Defence Kiowa Aircraft $52,299.06Defence Materiel Organisation 2009-08-17 aviation Turbine O/h
282409 Priority Skills - Policy Development and Advice $52,287.11Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-20 Interaction Consulting Group Pty Ltd
240952 IT Services-ISP 2007 3276 $52,272.00Australian Securities and Investments Commission 2009-08-24 Intrepro
223596 PROFESSIONAL SERVICES $52,250.00Defence Materiel Organisation 2009-08-28 NOETIC SOLUTIONS PTY LTD
214834 Maintenance Contract for PC9/A Base Payments V310152 $52,184.74Defence Materiel Organisation 2009-08-04 AIRFLITE PTY LTD
213746 VARIOUS PHARMACEUTICALS $52,140.91Defence Materiel Organisation 2009-08-07 ANSPEC P/L
216014 STOOL, FOLDIING, CAMP, 450MM LG X 330MM W, LIGHTWEIGHT ALUMINIUM TUBULAR - FRAME, 19MM OD X 16 SWG - SEAT 270 GSM, OLIVE GREEN, COTTON DUCK. QTY 1,500. MANUFACTURED IN ACCORDANCE WITH DEF(AUST) 8369 AND DRAWING ADE(M) 203-1. $52,140.00Defence Materiel Organisation 2009-08-11 AUSTRALIAN GENERAL ENGINEERING
222836 Replacement computer for Audio/Video Editing $52,101.50Australian Federal Police 2009-08-14 Videopro
230197 Advertisment Anti-Siphoning Review Public Consultation Process $52,062.85Department of Broadband, Communications and the Digital Economy 2009-08-26 ADCORP
219365 Hornet Maintenace and Modification Support Additional Work on A21-005 $51,996.09Defence Materiel Organisation 2009-08-14 BAE SYSTEMS AUSTRALIA
213139 Annual renewal of International Business Machines Cognos licences. $51,901.30Department of Agriculture, Fisheries and Forestry 2009-08-30 IBM Australia Limited
221421 DIESEL FUEL FOR OVERSEAS POST $51,834.45Department of Defence 2009-08-19 NORDIC CAMP SUPPLY
221154 FUEL CARD PAYMENT FOR RAAF JULY 2009 $51,833.91Defence Materiel Organisation 2009-08-18 SHELL CO OF AUSTRALIA LTD
219076 Computer Equipment $51,832.00Department of Defence 2009-08-14 SCITECH PTY LTD
225986 Relocation of telephony Infrastructure $51,810.00Department of Human Services 2009-08-13 NEC AUSTRALIA PTY LTD
217192 Site Int Ser CDM 362-06-345-08 CIOG 362/06& travel $51,762.29Department of Defence 2009-08-04 COMMUNICATIONS DESIGN & MANAGEMENT
216928 F18 wiring harness $51,747.15Defence Materiel Organisation 2009-08-05 MARVIN ENGINEERING CO. INC.
221242 Software $51,744.00Department of Defence 2009-08-19 MCMULLEN NOLAN & PARTNERS SURVEYORS
223548 PURCHASE OF COMMS EQUIPMENT $51,739.65Defence Materiel Organisation 2009-08-25 VIRTUAL GRAFFITI
223893 Review of MRH Prime Contracts Insurance Regimes $51,700.00Department of Defence 2009-08-27 MIDDLEDITCH@INSURANCEHOUSE
216967 A9-759 Maxi-LAN Prototype Testing & Second Install $51,604.18Defence Materiel Organisation 2009-08-07 AUSTRALIAN AEROSPACE LTD
223867 REQUIREMENTS ANALYSIS SEA 1442 INSTALLATION ON LPA $51,600.00Department of Defence 2009-08-27 BAE SYSTEMS AUSTRALIA DEFENCE PTY
222162 Supply of Plasterboard, Insulation Steel Framing & materials for Internal Building Walls $51,590.00Australian Antarctic Division 2009-08-18 Brock Plaster
233303 LEGAL LIBRARY SUBSCRIPTIONS $51,554.80Australian Prudential Regulation Authority (APRA) 2009-08-18 LEXISNEXIS MEDIA - LEXIS
222188 Davis Pharmaceutical Resupply $51,548.73Australian Antarctic Division 2009-08-07 Clifford Hallam Healthcare
315450 4 PMV PWS MOUNT 714 WO 57062 $51,547.39Department of Defence 2009-08-05 THALES AUSTRALIA
227112 Purchase of Qty 5 NSN 5998-20-000-9386 Eight Port V.11 Function Processor (Premium) $51,543.31Defence Materiel Organisation 2009-08-28 Nortel Networks Australia
217203 681911 (NT1948) Robertson Barracks Humidity Remediation Buildings 863 & 832 $51,525.00Department of Defence 2009-08-05 SPOTLESS P & F PTY LTD
224099 Rental Charges - TOP Data Centre $51,510.51Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-26 Centrelink - Departmental
214227 ICTSG - ICT Contractor - DVAIMU2009-065 $51,480.00Department of Veterans' Affairs 2009-08-03 Acumen Contracting and Recruitment Pty Ltd
219519 SUPPLY OF AVIATION FUELS $51,430.90Defence Materiel Organisation 2009-08-21 BP AIR - DIVISION OF BP
224159-A7 Waste Collection $51,408.32Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-27 Waste Away
226421 HQJOCP-C4l-6.61 Sony Consumables $51,212.35Department of Defence 2009-08-31 THALES AUSTRALIA
213738 VARIOUS PHARMACEUTICALS $51,136.04Defence Materiel Organisation 2009-08-06 ANSPEC P/L
257911 Provision of Policy Support Services $51,041.66Department of Foreign Affairs and Trade 2009-08-03 ICON RECRUITMENT PTY LTD
213732 Provision of Server Maintenance and Helpdesk Support Services $50,981.81Questacon 2009-08-05 Infront Systems Pty Ltd
223590 EDUCATION COSTS $50,965.20Defence Materiel Organisation 2009-08-28 WAGGA FAMILY DAY CARE
331939 IT Services $50,952.00Australian Securities and Investments Commission 2009-08-13 Genesis IT & IT Pty Ltd
239783-A1 Vietnam Veterans' Family Study, Tier 1 (e) - Ethnographic Study, Family Study Program $50,930.00Department of Veterans' Affairs 2009-08-10 Taylor Nelson Sofres Australia Pty Ltd
221746 LEGAL FEES $50,875.00Australian Taxation Office 2009-08-19 PATERSON'S LIST
224500 Blackberries $50,825.06Attorney-General's Department 2009-08-11 Teledesign Australia Pty. Limited
221058 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9095/2009 $50,710.00Defence Materiel Organisation 2009-08-18 PHILLIPS FOX SYDNEY
216551 MOTOR VEHICLE SPARE PARTS $50,683.31Department of Defence 2009-08-14 MERCEDES-BENZ
217324 Outsource printing $50,600.00Department of Defence 2009-08-12 PRINT MINT
321464 Annual Membership $50,580.00Department of Foreign Affairs and Trade 2009-08-01 ECA INTERNATIONAL
223774 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9108/2009 $50,575.00Department of Defence 2009-08-25 CLAYTON UTZ
219352 EDUCATION AND TRAINING $50,532.78Department of Defence 2009-08-10 WEST MORETON ANGLICAN COLLEGE
276429 Testing and Evaluation Support Services $50,512.00Defence Materiel Organisation 2009-08-17 KELLOGG BROWN & ROOT PTY LTD
221256 GROCERIES $50,500.00Department of Defence 2009-08-20 BIDVEST FOOD SERVICES PTY LTD
315314 Repair of aircraft component NSN 01-158-9678, Blade Rotary Rudder, Qty 1 $50,420.88Defence Materiel Organisation 2009-08-19 SIKORSKY AIRCRAFT AUSTRALIA
301519 IT Software License and Maintenance Services $50,410.00Department of Education Employment and Workplace Relations 2009-08-04 Vasco Data Security Australia Pty
226892 PNPM Mandiri - Technical Assistance for Tim Pengendali - Public Policy Analyst $50,400.00AusAid 2009-08-26 DESI INDRIMAYUTI
219039 RSS into Laser Hybrids Operating in Mid Infra-Red $50,336.00Department of Defence 2009-08-11 BOB SEYMOUR & ASSOCIATES PTY LTD
222099 Renewal of Hard Copy and On-Line Legal Subscriptions $50,277.70Australian Communications and Media Authority (ACMA) 2009-08-01 Lexis Nexis
223805 GI-S Consultancy Bldgs 89 - 90 - Refurbish Externa Facade $50,160.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
219589 Facilitate Drafting Peformance Assessment Framework Strategy $50,160.00AusAid 2009-08-17 PILBROW, MICHAEL JEREMY
221336 Provide person to chair Tender Evaluation Team (TET) undertaking evaluation of Tenders for RFT $50,105.00Department of Defence 2009-08-21 COGENT BUSINESS SOLUTIONS PTY LTD
235116 MOTOR VEHICLE SPARE PARTS $50,023.53Department of Defence 2009-08-28 MERCEDES-BENZ
221468 SN02654 - 270129568 - RMC 0249 CF3 Electrical Survey and Condition Report (IA) $50,000.50Department of Defence 2009-08-17 SPOTLESS P & F PTY LTD
222333 Rehabilitation Services $50,000.01Centrelink 2009-08-17 Recovre Pty Ltd
217164 Operate and Maintain ROVER $50,000.01Department of Defence 2009-08-05 MARATHON ROBOTICS PTY LTD
221459 RV0762 KMA FY 09/10 ROAD REPAIRS CF3P3 $50,000.01Department of Defence 2009-08-18 SPOTLESS DEFENCE SERVICES PTY LT
216931 SDSS logistics capability $50,000.01Defence Materiel Organisation 2009-08-04 DIMENSION DATA LEARNING
224809 Development of Internal Implementation Plans re Two Budget Measures $50,000.00Department of Health and Ageing 2009-08-10 Apis Group PTY LTD
221335 FFS TO 30.06.2010 $50,000.00Department of Defence 2009-08-21 DICKSON MEDICAL AND TRAVEL CLINIC
354215 ISP2008/25178(8) Counsel $50,000.00Australian Securities and Investments Commission 2009-08-21 David Stack
227556 Counsel - ISP2009/23828 $50,000.00Australian Securities and Investments Commission 2009-08-25 Oakes, Malcom
224114 Training workshops for FaHCSIA staff for policy development $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-28 Interaction Consulting Group Pty Ltd
216595 Provision of cross cultural training. $50,000.00Australian Federal Police 2009-08-21 Australian Volunteers International
226360 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, CAIRNS FLEET BASED UNITS & VISITING HMA SHIPS $50,000.00Department of Defence 2009-08-31 BIDVEST CAIRNS
249167 To Conduct a Code of Conduct Investigation $50,000.00Department of Health and Ageing 2009-08-24 Stones Throw Consulting
222588 Counsel - ISP2009/22377(2) $50,000.00Australian Securities and Investments Commission 2009-08-27 Single, Jennifer
218624 Temporary Contractor Services $50,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-17 CAREERS UNLIMITED PTY LTD
220963 Provision of Fire Services $50,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-28 SMI Group Pty Ltd
282459 Management advisory services $50,000.00Australian Competition and Consumer Commission 2009-08-31 McGrath Nicol Corporate Advisory
271967 Provision of probity advice in relation to the Renewable Energy Demonstration Program $50,000.00Department of Resources, Energy and Tourism 2009-08-01 Clayton Utz
224865 Undertake an Investigation into an Alleged Breach of the APS Code of Conduct $50,000.00Department of Health and Ageing 2009-08-24 M Love & D Toole & J.S Wilson
225170 091570 - Review Consultancy Services $50,000.00Australian Customs Service 2009-08-28 Open Mind Research Group
224886 Undertake an Investigation into an Alleged Breach of the APS Code of Conduct $50,000.00Department of Health and Ageing 2009-08-04 CENTRE FOR PUBLIC MANAGEMENT
246608-A1 CA identity and Access Management (IAM) $50,000.00National Health and Medical Research Council 2009-08-21 Logica Australia Pty Ltd
219579 International Agricultural Research Advice $50,000.00AusAid 2009-08-20 RYAN, JAMES GARRETT
254550 Counsel - Variation $50,000.00Australian Securities and Investments Commission 2009-08-21 Stack, David
221453 PROFESSIONAL SERVICES $50,000.00Department of Defence 2009-08-26 JOHN BROWN
217321 Freight Distribution FY 09/10 $50,000.00Department of Defence 2009-08-12 TOLL PRIORITY
222420 Ergonomic equipment $49,999.99Centrelink 2009-08-19 Back Centre & Speciality Seating
235978 Development of an Access Database $49,999.90Department of the Environment, Water, Heritage and the Arts 2009-08-17 ICON Recruitment Pty Ltd
221236 Computer Equipment $49,963.10Department of Defence 2009-08-19 ZANTECH CONSULTING
225343 Hire of geophysical equipment $49,885.00Geoscience Australia 2009-08-24 Auslog Pty Ltd
214215 For the provision of helpdesk support to the Nursing Services Package (NSP) and associated technical and administrative services. $49,866.00Department of Veterans' Affairs 2009-08-04 Wizard People Pty Ltd
243501 AVIATION JET FUEL $49,860.45Defence Materiel Organisation 2009-08-16 MOD PUBLIC SUB ACCOUNT HMG 1086
229864 Enterprise Architect $49,743.45Department of Defence 2009-08-24 NOVA DEFENCE
238039 Online Legal Subscriptions $49,699.10Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-08-10 LEXIS NEXIS BUTTERWORTHS
234835 AVIATION JET FUEL $49,623.00Defence Materiel Organisation 2009-08-07 SHELL CO OF AUSTRALIA LTD
226312 RATIONS AT OVERSEAS POST $49,620.66Department of Defence 2009-08-03 SEVEN SEAS SHIPSCHANDLERS LLC
218914 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-199-7646, SWASHPLATE ASSEMBLY. $49,604.68Defence Materiel Organisation 2009-08-25 SIKORSKY AIRCRAFT AUSTRALIA
279283 SOFTWARE - Snare License renewal and maintenance $49,550.00Department of the Prime Minister and Cabinet 2009-08-01 OAKTON SERVICES Pty Ltd
215940 Provision of WAN annual Accelerator maintenance. $49,502.81Australian Federal Police 2009-08-22 XSI Data Solutions Pty Limited
223409 Development of Service Information Management System $49,500.00Bureau of Meteorology 2009-08-12 People Bank
254778 Design, print, electronic publishing $49,500.00AusAid 2009-08-20 Zoo Communications Pty Ltd
254045 Professional Services under Contract 873864 $49,500.00Department of Defence 2009-08-10 AEROSPACE TECHNOLOGIES OF AUSTRALIA
274778 Report Writing Course $49,500.00Australian Transport Safety Bureau 2009-08-05 Phoenix Air Safety Consultants Pty Ltd
223391 IT Systems Support - Huy Tran $49,500.00Bureau of Meteorology 2009-08-07 Dfp Recruitment Services
235976 ANNUAL LEVY FOR FIBRE NETWORK SERVICES $49,500.00Department of the Environment, Water, Heritage and the Arts 2009-08-27 Department of Finance and
239800 09961 - Roster Review Services $49,500.00Australian Customs and Border Protection Service 2009-08-03 CSIRO
217048 Fund repair of Qty: 3, Houchin GPU's. Repair - Mechanical Overhaul Work. $49,500.00Defence Materiel Organisation 2009-08-04 SALE BRAKES & ENGINEERING
224534 Drafting a Grants Management Manual $49,500.00Attorney-General's Department 2009-08-24 RSM Bird Cameron
215182 Recruitment services $49,500.00Department of Defence 2009-08-04 HAYS SPECIALIST RECRUITMENT
219101 Storeman services - Contractor $49,500.00Department of Defence 2009-08-14 RANDSTAD PTY LIMITED
280408 Health expenditure $49,463.14Department of Defence 2009-08-31 NORTH SHORE P/H
275331 PROCUREMENT OF AIRCRAFT SPARES NSN: 14-534-6074 Rack, Rotary Wing Blade. Qty: 1 $49,455.25Defence Materiel Organisation 2009-08-27 AUSTRALIAN AEROSPACE LIMITED
224213 Cost-Benefit Analysis for current and proposed community stores licensing scheme in the NT $49,340.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-06 Applied Economics (Canberra) Pty Lt
216550 MOTOR VEHICLE SPARE PARTS $49,316.54Department of Defence 2009-08-14 MERCEDES-BENZ
228308 Repair of Lag Dampers (3) $49,285.10Defence Materiel Organisation 2009-08-08 COLUMBIA HELICOPTERS INC.
345554 Queensland University of Technology to perform the testing of LED Lamps. $49,280.00Department of Resources Energy and Tourism 2009-08-24 Queensland University of Technology
248828 Provision of printing services $49,154.27Department of the Environment, Water, Heritage and the Arts 2009-08-24 New Millennium Print Pty Ltd
237612 Transport - Official Visit $49,125.06Department of the Prime Minister and Cabinet 2009-08-10 Dept of Finance and Deregulation
228886 Provision of Contractor (Labour Hire) Services $49,104.00Medicare Australia 2009-08-31 Talent International (ACT) Pty Ltd
220866 Hardware and Licensing $49,070.93Department of the Environment, Water, Heritage and the Arts 2009-08-30 Commander Australia Limited
224537 To act as interim CEO,fund.admin.& assist dev. $49,060.00Attorney-General's Department 2009-08-28 Hoffmann Enterprises Pty Ltd
222177 Platforms stairs and landings for Wilkins Runway. $49,044.60Australian Antarctic Division 2009-08-26 TECH Engineering NSW Pty Ltd
229656 Counsel - ISP2008/23744(2) $49,000.00Australian Securities and Investments Commission 2009-08-31 Speakman, Mark
301514 IT Contractor Services $49,000.00Department of Education Employment and Workplace Relations 2009-08-04 Saltbush Consulting Pty Ltd
218617 Contractor $49,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-14 Hays Specialist Recruitment (AUST)
218613 Contractor $49,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-14 Hays Specialist Recruitment (AUST)
234469 National Enabling Technology Strategy Stakeholder $49,000.00Department of Innovation, Industry, Science and Research 2009-08-13 WATERFIELD CONSULTING
314230 Legal Services $48,960.14Department of Education Employment and Workplace Relations 2009-08-07 Australian Government Solicitor
240574 AVIATION JET FUEL $48,946.40Defence Materiel Organisation 2009-08-31 BP AIR - DIVISION OF BP
232789 QLD Armaguard Jul/Aug09 $48,943.97Medicare Australia 2009-08-23 LINFOX ARMAGUARD PTY LTD
221286 Maintenance $48,911.28Department of Defence 2009-08-18 HEWLETT PACKARD AUSTRALIA LTD
280400 Health expenditure $48,858.98Department of Defence 2009-08-31 Dr Gregg Burrow
271708 Qty 300 Mount Assembly for Night Aiming Device $48,853.20Defence Materiel Organisation 2009-08-28 Thales Australia
243212 PROFESSIONAL FEES AND DISBURSEMENTS $48,812.50Department of Defence 2009-08-11 AUSTRALIAN GOVERNMENT SOLICITOR
219863 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL. $48,803.48Defence Materiel Organisation 2009-08-26 SIKORSKY AIRCRAFT AUSTRALIA LTD
217276 Computer Maintenance Renewal $48,774.00Department of Defence 2009-08-06 MCR COMPUTER RESOURCES PTY LTD
272505 Lubricating oil Aeroshell W120 $48,616.35Defence Materiel Organisation 2009-08-28 Shell
224110 IT Contractor CN0721 - Sharepoint Developer $48,576.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 Talent International (ACT) Pty Ltd
218930 A24N AIRCRAFT SPARES - PANEL $48,557.95Defence Materiel Organisation 2009-08-19 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
241555 Cleaning-TBC $48,543.61Australian Securities and Investments Commission 2009-08-01 goldman sachs jbwere services
210416 Development of an Information Management System for the Aviation portfolio $48,510.00Australian Federal Police 2009-08-01 Noetic Solutions Pty Limited
274780 APS 4 Contract Staff Member $48,510.00Australian Transport Safety Bureau 2009-08-07 Hays Specialist Recruitment (Aust)
222403 External Training $48,400.00Centrelink 2009-08-28 Institute of Executive Coaching
219304 COMPUTER EQUIPMENT $48,380.64Defence Materiel Organisation 2009-08-13 ARION SYSTEMS PTY LTD
221636 Repair/Overhaul IAW OEM documentation Inlet assy, engine, P/N: 70302-10100-0051, S/N: A334-02351. $48,364.73Defence Materiel Organisation 2009-08-31 Sikorsky Aircraft Austalia Limited
349575 Communications services $48,337.00Department of Defence 2009-08-03 VERIZON AUSTRALIA PTY LTD
219384 Computer Equipment $48,218.06Defence Materiel Organisation 2009-08-14 SUN MICROSYSTEMS
229375 Procurement of: NOZZLE,FUEL INJECTION $48,125.00Defence Materiel Organisation 2009-08-24 DRIVETRAIN POWER AND PROPULSION
250595 CAPO 5520001RS A/L 7 IN COUNTRY PAYMENTS $48,107.46Defence Materiel Organisation 2009-08-24 DARONMONT TECHNOLOGIES PTY LTD
222467 IT Specialist Services by Specified Personnel $48,048.00Centrelink 2009-08-26 Omaha IT Services Pty Ltd
222322 Data Entry Operator $48,048.00Bureau of Meteorology 2009-08-20 McArthur Management Services
213714 Event manager for the AIFS Conference 2010 $48,000.00Australian Institute of Family Studies 2009-08-07 Think Business Events Pty Ltd
221899 Data centre strategy $48,000.00Department of Finance and Deregulation 2009-08-20 PHILLIPS FOX LAWYERS
219303 Training $48,000.00Department of Defence 2009-08-03 WILLIAM J OMALLEY
226890 PNPM Mandiri - Technical Assistance for Tim Pengendali - Local Government Capacity Building Specialist 1 $48,000.00AusAid 2009-08-26 ASMORO HADIYANTO
245633 Advertising for EOI to develop 24 hour National Online and 1800 Telephone Counselling Service $47,984.25Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-22 ADCORP Marketing Communications
216429 Design and Documentation of the proposed refurbishment of Court Room No.7 - Canberra Registry $47,960.00Federal Magistrates Court 2009-08-13 Bill Szydlik
266564 Solomon Islands Women's Leadership Mentoring Program Facilitator $47,920.40AusAid 2009-08-07 CREATING COMMUNITIES AUSTRALIA PTY LTD
217079 Engineering Support Services for MRHPO $47,885.00Defence Materiel Organisation 2009-08-12 NOVA AEROSPACE
219481 JP 2077 2.B.1 Project Management Services $47,869.05Defence Materiel Organisation 2009-08-10 EVENTRA PTY LTD
217404 Computer Equipment $47,866.50Department of Defence 2009-08-04 ZANTECH CONSULTING
220495 Repair F/A-18 Generator Converter Unit S/No 0731 IAW Standing Offer PN7785 $47,791.87Defence Materiel Organisation 2009-08-20 Goodrich Control Systems
223850 AIR 5349 Phase 2 - Bridging Air Combat Capability AMB PM/CA (Aurecon Australia) $47,740.00Defence Materiel Organisation 2009-08-24 AURECON AUSTRALIA PTY LTD
245744 SIHIP Accommodation Costs $47,711.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-04 Mantra Pandanus Apartments
217183 Teleconfrencing Equiptment $47,661.82Department of Defence 2009-08-04 SERVICEPOINT AUSTRALIA PTY LTD
222830 48 month lease of black and white photocopiers $47,623.48Australian Federal Police 2009-08-12 Ricoh Australia Pty Ltd
256129-A1 Provision of services and advice in relation to the development and implementation of lighting standards within Australia $47,621.42Department of Resources Energy and Tourism 2009-08-07 Jeffcott Associates
244363 Contractor IT Services Desk $47,520.00Australian Communications and Media Authority (ACMA) 2009-08-11 GMT Canberra Pty Ltd
226899 Team Leader EINRIP PPC Independent Completion Report $47,520.00AusAid 2009-08-24 AID-IT SOLUTIONS PTY LIMITED
224872 Research International Usage & Funding of Positron Emission Tomography Services $47,441.00Department of Health and Ageing 2009-08-14 UNIVERSITY OF SYDNEY
220765 DPCU Trousers Size 90R $47,437.50Defence Materiel Organisation 2009-08-21 CAN'T TEAR EM
217453 DL0076E01/2006 $47,375.00Department of Defence 2009-08-03 AUSTRALIAN GOVERNMENT SOLICITOR
217386 FLUENT products & licences. $47,370.40Department of Defence 2009-08-04 LEAP AUSTRALIA PTY LTD
228955 RADIATION ONCOLOGY July09 $47,311.21Medicare Australia 2009-08-08 The Wesley Radiation Oncology Pty L
219248 HEALTH SERVICES $47,300.00Department of Defence 2009-08-11 NRMA CARE FLIGHT LTD
221648 Case polycarbonate $47,300.00Royal Australian Mint 2009-08-19 RIAN INDUSTRIES P/L
226876 Child Protection Training Services and Research $47,300.00AusAid 2009-08-30 CHILD WISE LTD
224728 Water inspection and treatment services $47,300.00Department of Parliamentary Services 2009-08-24 Ecolab Water Care Services Pty Ltd
315197 25 13-OB2 Pallet MGB O/B64011 WO59307-2; Labour only $47,271.68Department of Defence 2009-08-13 FORGACS CAIRNCROSS DOCKYARD
274205 554 additional J-Integra software required for increased BCSS laptop fleet. $47,255.05Defence Materiel Organisation 2009-08-20 INTRINSYC SOFTWEAR INTERNATIONAL
315175 25 10-M Pallet MGB O/B64011 WO59301-2; Labour only $47,193.85Department of Defence 2009-08-13 FORGACS CAIRNCROSS DOCKYARD
218557 Provision of IT application services $47,125.47Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-01 People Bank Pty Ltd
239984 IT Specialist Services by Specified Personnel $47,124.00Centrelink 2009-08-13 Encore IT Services Pty Ltd
223652 Consultant $47,069.25Defence Materiel Organisation 2009-08-10 ICOGNITION
223854 Point Wilson Explosive Area - Waterside Infrastruc Remediation - Probity advisor - BLAKE DAWSON $47,065.25Defence Materiel Organisation 2009-08-24 BLAKE DAWSON WALDRON
217755 VARIOUS PHARMACEUTICALS $47,064.37Defence Materiel Organisation 2009-08-14 ANSPEC P/L
216579 Liquid Level Switch, Ceramic Probe. Qty 20 Large Air Conditioning Filter Element. Qty 100 Vehicular Tail Light Stop Light, 24 Volt, Oval. Qty 110 Pneumatic Brake Valve. Qty 10 Vehicular LHS Fr $46,975.94Defence Materiel Organisation 2009-08-14 THALES AUSTRALIA
223732 Cable Assembly, Special Purpose $46,959.20Department of Defence 2009-08-26 DCX-CHOL ENTERPRISES INC DBA DCX DI
234395 Provision of scribing services for policy and programme officers for the Energy Division $46,832.85Department of Resources, Energy and Tourism 2009-08-10 Kowalski Recruitment Pty Ltd
222476 Software licence Maintenance $46,805.00Centrelink 2009-08-06 Verisign Australia Pty Ltd
221215 SDSS logistics capability $46,803.11Defence Materiel Organisation 2009-08-27 DIMENSION DATA LEARNING
226013 Stationary & Office Supplies $46,800.00Department of Human Services 2009-08-03 LYRECO PTY LTD
330528 Fleet Management amd Leasing Services (Ref Standing Offer ID 12383) $46,786.34Federal Magistrates Court 2009-08-31 LeasePlan
221331 Analyst/Report Writer for QL044 M Tafe $46,760.00Department of Defence 2009-08-21 BOOZ & COMPANY (AUST) PTY LTD
238176 Software- $46,696.10Australian Securities and Investments Commission 2009-08-01 global 360
217181 Professional Services $46,686.56Department of Defence 2009-08-04 ADVANCED VTOL TECHNOLOGIES
227931 Computer Hardware Maintenence $46,684.00Australian Crime Commission 2009-08-01 Senetas Corporation Limitd
221087 Supply and Install Audio Visual Services $46,677.50Defence Materiel Organisation 2009-08-21 ELECTROBOARD SOLUTIONS PTY LTD
272514 LUBRICATING OIL DELVAC MX 15W/40 $46,667.42Defence Materiel Organisation 2009-08-24 MOBIL OIL
221624 Fine year silver set $46,662.00Royal Australian Mint 2009-08-12 Van Gastel TPM
220476 50 x Shipping and storage containers, small armopolyethylene, colour black, for QTY 8 carbine, 5.56 MM M4A1 $46,645.50Defence Materiel Organisation 2009-08-27 TRIMCAST Pty Ltd
222799 External Accomm AUPP 7/2009 $46,600.00Australian Federal Police 2009-08-01 Medina Classic Canberra
263681 IT Contractors $46,569.60Centrelink 2009-08-12 Encore IT Services Pty Ltd
239784-A1 Vietnam Veterans' Family Study, Tier 1 (d) History of Health Case Study, Family Study Program $46,530.00Department of Veterans' Affairs 2009-08-05 Open Mind Research Group
218385 Provision of Repair and Preventative Maintenance Services $46,480.70Department of Foreign Affairs and Trade 2009-08-31 GARCIA, JULIO
270075 Repair of qty 7 Christie Rectifiers - NSN 6130-66-131-7783 - Part No. MH28-300RBZX4M $46,442.00Defence Materiel Organisation 2009-08-04 Electric Motor Sales and Service
244415 Advertising Services $46,373.80Department of Broadband, Communications and the Digital Economy 2009-08-14 BMF
229361 Airfares August 2009 $46,315.66Australian Centre for International Agricultural Research 2009-08-28 American Express Travel
252274 1 X LODAN,VMS $46,293.72Defence Materiel Organisation 2009-08-27 THALES
219483 SUPPLY OF GROUND FUEL TO RAAF BASE RICHMOND $46,250.82Defence Materiel Organisation 2009-08-10 CALTEX AUSTRALIA PETROLEUM P / L
219827 Provision of computer equipment and accessories $46,244.00Australian Federal Police 2009-08-24 Dell Australia Pty Limited
225932 Contractor Services $46,200.00Department of Human Services 2009-08-05 HENRY RANDELL
225933 Contractor Services $46,200.00Department of Human Services 2009-08-05 SUMMAT INVESTMENTS PTY LTD
232993 Provision of Legal Services $46,200.00Department of Health and Ageing 2009-08-20 Australian Government Solicitor
234474 Painting Industry House Child Care Area $46,200.00Department of Innovation, Industry, Science and Research 2009-08-14 YP PAINTING and DECORATING
220891 Provision for cab charge account $46,200.00Department of the Environment, Water, Heritage and the Arts 2009-08-01 Cabcharge Australia P/L
225931 Contractor Services $46,200.00Department of Human Services 2009-08-05 HUGH WHITTLE
233505-A2 Provision of SharePoint Consultancy services for the Department $46,167.89Department of Resources Energy and Tourism 2009-08-04 Unique World Pty Ltd
275714 S&Q_060 - Provision of Spare Parts 72 Gyros & 36 Thermal Batteries $46,105.63Defence Materiel Organisation 2009-08-21 BAE SYSTEMS AUSTRALIA LTD
230141 Procurement of 19 Racks for In Build Ships $46,033.90Defence Materiel Organisation 2009-08-30 BAE SYSTEMS AUSTRALIA
266563 The Women?s Leadership Mentoring Program Adviser $46,024.00AusAid 2009-08-17 THE WINDING STAIRCASE PTY LTD
242730 091481 - Data Supply $46,000.00Australian Customs and Border Protection Service 2009-08-01 OAG Worldwide Ltd
371955 Revision 2 - Quote increase of $7251.25: Repair of qty 1 01-158-5787 TR Servo, $45,978.20Defence Materiel Organisation 2009-08-17 SIKORSKY AIRCRAFT AUSTRALIA
235912 AVIATION JET FUEL AND METHMIX $45,975.05Defence Materiel Organisation 2009-08-17 SHELL CO OF AUSTRALIA LTD
273935 Repair of aircraft parts: NSN: 01-131-85538, Engine, aircraft, turbo-shaft. Qty 1. $45,919.63Defence Materiel Organisation 2009-08-12 Asia Pacific Aerospace
217051 4000L ULP 30000L Diesel 7000L DIESEL $45,876.79Defence Materiel Organisation 2009-08-04 RELIANCE PETROLEUM
219013 HQJOCP - Electroboard Solutions - Replacement Lamp & Filters $45,871.10Department of Defence 2009-08-13 ELECTROBOARD SOLUTIONS PTY LTD
221572 Supply of data storage equipment for Information Services $45,837.00Australian Federal Police 2009-08-21 EMC Global Holdings Company Australia Branch (T/A: EMC Australia)
263008 Advice on Australian Space Research Program $45,815.55Department of Innovation, Industry, Science and Research 2009-08-03 MALLESONS STEPHEN JAQUES
222538 Storage & Removal July 2009 $45,689.17Bureau of Meteorology 2009-08-11 Toll transitions
223687 HQIADS CJOC C2 ENHANCEMENT PROJECT SYSTEMS SUPPORT CHARGE 21 OF 28 $45,687.40Defence Materiel Organisation 2009-08-10 BOEING DEFENCE AUSTRALIA LTD
232441 Professional Legal Fees $45,669.01Office of the Australian Building and Construction Commissioner (ABCC) 2009-08-06 AUSTRALIAN GOVERNMENT SOLICITOR
220418 Health expenditure $45,648.50Department of Defence 2009-08-18 DR PETER LAM PRACTICE
216549 MOTOR VEHICLE SPARE PARTS $45,635.68Department of Defence 2009-08-14 MERCEDES-BENZ
221214-A1 1556-4506Integration of AIS into NDS HMAS WARRAMUNGA $45,630.45Defence Materiel Organisation 2009-08-05 BAE SYSTEMS AUSTRALIA
222167 Plant Equipment Training $45,617.00Australian Antarctic Division 2009-08-28 Southern Train
226891 PNPM Mandiri - Technical Assistance for Tim Pengendali - Local Government Capacity Building Specialist 2 $45,600.00AusAid 2009-08-26 DIANTY AYU SHINTADEWI
419284 Provision of Electricity to Sites in South Australia $45,562.78Department of Defence 2009-08-18 AGL
213421 MOTOR VEHICLE SPARE PARTS $45,516.91Department of Defence 2009-08-06 MERCEDES-BENZ
230506 Procurement of: SCREW,CAP,SOCKET HEAD; SCREW,MACHINE; SEAL,PLAIN ENCASED; SPRING,HELICAL,COMPRESSION; SPRING,HELICAL,COMPRESSION; SPRING,HELICAL,COMPRESSION $45,512.40Defence Materiel Organisation 2009-08-27 ASC Pty Ltd
224523 Consultancy Services $45,481.01Attorney-General's Department 2009-08-10 NetIQ Pty Ltd
226565 Container Sideloader servicing $45,454.55Defence Materiel Organisation 2009-08-31 STEELBRO NZ LTD
223937 AVIATION JET FUEL $45,385.42Department of Defence 2009-08-07 WORLD FUEL SERVICES LTD DEPT 2458
223767 Upgrade Radar - HMAS Sucess $45,365.79Department of Defence 2009-08-25 AUSTRALIAN TECHNOLOGY
218551 Fibre, Rope, Single, Leg, Assembly $45,360.00Defence Materiel Organisation 2009-08-20 SOS Marine
245964 Counsel - variation - ISP 2009 5629(5) $45,331.00Australian Securities and Investments Commission 2009-08-04 David Gilbertson
256076 Provision of expert and specialised services to the Equipment Energy Efficiency Programme Working Group, E3 Appliance Energy Efficiency Programs 2009/10, in relation to chillers and close control units $45,330.00Department of Resources, Energy and Tourism 2009-08-21 Microguard Technologies Pty Ltd
225313 Space rental - PDAC 2010 Trade Show, Canada. $45,275.00Geoscience Australia 2009-08-05 GeoJAG Australia
222185 Clothing stock for exped. - Antarctica - 2009/10 $45,194.60Australian Antarctic Division 2009-08-07 BOC Safety Tasmania
221165 AVIATION JET FUEL AND DIESEL MARINE $45,164.76Defence Materiel Organisation 2009-08-04 FED RESERVE BANK OF NEW YORK ITS
221372 Offical function $45,100.00Department of Defence 2009-08-20 PARK HYATT SYDNEY
234307 MEDICAL CONSUMABLE $45,100.00Defence Materiel Organisation 2009-08-11 MIDMED
228965 RADIATION ONCOLOGY July09 $45,072.65Medicare Australia 2009-08-05 Sydney West Area Health Service
237968 MAJOR REFURBISH MERLO FORLIFT 202400 W/O 94612 $45,027.14Department of Defence 2009-08-31 MERLO
213242 Temporary Contractor $45,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-01 Hays Specialist Recruitment (AUST)
244955 PROVIDE RESEARCH SERVICES $45,000.00Department of Defence 2009-08-31 CHEMSKILL
245504 Provision of Learning and Development $45,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-01 Interaction Consulting Group
218755 Counsel - ISP2009/18876 $45,000.00Australian Securities and Investments Commission 2009-08-06 Star, Daniel
258423 Provision of writing/editorial services and technical advice $45,000.00Department of Education, Employment and Workplace Relations 2009-08-17 Dr. Robyn Penman
213260 National Bike Path Program $45,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-03 CAREERS UNLIMITED PTY LTD
245377 Technical Services $45,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-28 Digital CEnergy Australia
224535 Emergency Aircraft Charter For Medical Evacuation $44,910.00Attorney-General's Department 2009-08-26 AVWEST PTY LTD
217439 Telephone Lift and Security Lines $44,909.18Department of Defence 2009-08-03 TELSTRA
217457 Software Design and Development for Defence $44,880.00Department of Defence 2009-08-03 SYDAC PTY LTD
315174 25 9-LD Pallet MGB O/B64011 WO59299-2; Labour only $44,856.90Department of Defence 2009-08-13 FORGACS CAIRNCROSS DOCKYARD
222160 Monthly Invoice for Medical Screening Services $44,805.34Australian Antarctic Division 2009-08-18 Health for Industry (HSA)
228530 HARDWARE MAINTENANCE AND BATTERY CHARGING FY09/10 $44,759.28Defence Materiel Organisation 2009-08-12 AWA LIMITED
282075 IT Software Licences and Maintenance $44,706.10Department of Education, Employment and Workplace Relations 2009-08-31 EMC CORPORATION
229266 Supply and Install loose furniture for Jacana House fitout. $44,672.21Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 Zenith Interiors
222412 Architectural, Design and Fitout Construction Management Services $44,631.00Centrelink 2009-08-20 James Millar Architects
226896 Development of a draft design document for Australia Africa Partnership Facility $44,625.00AusAid 2009-08-20 PILBROW, MICHAEL JEREMY
221152 FUEL CARD PAYMENT FOR NAVY JULY 2009 $44,577.08Defence Materiel Organisation 2009-08-18 SHELL CO OF AUSTRALIA LTD
229282 Procurement of: GASKET; WASHER,FLAT; NUT,PLAIN,HEXAGON; O-RING; BALL,BEARING $44,571.89Defence Materiel Organisation 2009-08-12 ASC Pty Ltd
224810 Secondment of Legal Officer $44,550.00Department of Health and Ageing 2009-08-24 MINTER ELLISON
223881 Electromagnet Road Sweeper $44,466.40Department of Defence 2009-08-27 ERIEZ MAGNETICS PTY LTD
234230 MOTOR VEHICLE SPARE PARTS $44,463.12Department of Defence 2009-08-18 MERCEDES-BENZ
279847 SWITCHING GROUP DATA DIGITAL $44,404.49Defence Materiel Organisation 2009-08-05 GETRONICS (AUSTRALIA) PTY LTD
229560 ICTSG - ICT Contractor - DVAIMU2009-067 $44,352.00Department of Veterans' Affairs 2009-08-26 GMT Canberra Pty Ltd
224139 provide recruitment services, conduct selection process $44,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-21 Executive Intelligence Group Pty Lt
248691 Accommodation furniture $44,218.00Australian Competition and Consumer Commission 2009-08-24 Iken Commercial Interiors (ACT) Pty Ltd
231990 JCCC023 VEHICLE LEASE RWG JULY 09 $44,217.26Department of Defence 2009-08-16 SEVEN SEAS SHIPSCHANDLERS LLC
217693 Non Rechargeable Lithium Batteries $44,195.60Defence Materiel Organisation 2009-08-18 BAE SYSTEMS
234049 Provision of storage containers and shredders $44,190.00AusAid 2009-08-13 HK Logistics Pty Ltd
221755 IT Contractor $44,183.00Australian Taxation Office 2009-08-27 OAKTON AA SERVICES PTY LTD
224233 Deposit for Conference - August 2009 $44,175.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-04 Walkabout Lodge
219626 MOTOR VEHICLE SPARE PARTS $44,126.10Department of Defence 2009-08-25 MERCEDES BENZ AUST
222438 Chairs for Coffs Harbour, NSW $44,116.60Centrelink 2009-08-13 Emtek Furniture
217420 PROVIDE RESEARCH SERVICES $44,044.00Department of Defence 2009-08-03 CAE PROFESSIONAL SERVICES
216673 VEHICLE SPARE PARTS $44,042.24Department of Defence 2009-08-13 LAND ROVER AUSTRALIA
221011 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $44,005.63Federal Magistrates Court 2009-08-27 LeasePlan
225305 G2524 R M Contract Staff Web Developer & Systems Administrator $44,000.00Geoscience Australia 2009-08-26 AUREC Pty Ltd
221411 Supply of personnel $44,000.00Department of Defence 2009-08-27 4D IT TRAINING
216993 SAPHIRA initial tasks and support $44,000.00Defence Materiel Organisation 2009-08-06 SONARTECH ATLAS
223537 RV0695 AWMA IMPLEMENT WATER MGT $44,000.00Defence Materiel Organisation 2009-08-26 SPOTLESS DEFENCE SERVICES PTY LT
219418 Ongoing Storage and Servicing of Black Hawk fuel cells. replaces P.O. 4500610036 $44,000.00Defence Materiel Organisation 2009-08-19 AUSTRALIAN FUEL CELLS PTY LTD
274790 Internal Audit Committee - Audit Fees $44,000.00Australian Transport Safety Bureau 2009-08-12 Roex Management Pty Ltd
221343 CONTRACTOR SERVICES $44,000.00Department of Defence 2009-08-21 OBS PTY LTD
221344 Aircraft Technical Support $44,000.00Department of Defence 2009-08-21 ADAPS PTY LTD
220934 Provision of specialist research $44,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-05 International Economics
252634 Executive Assistant for Citizenship $44,000.00Department of Immigration and Citizenship 2009-08-07 Wizard People
224838 Provision of Editing Services for the Falls Guidelines Review Project $44,000.00Department of Health and Ageing 2009-08-08 BIOTEXT PTY LTD
233309 OFFSITE RECORDS STORAGE $44,000.00Australian Prudential Regulation Authority (APRA) 2009-08-18 RECALL SECURE DESTRUCTION SERVICES
220959 Provision of Legal Services $44,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-24 Australian Government Solicitor
228047 Web Development $44,000.00IP Australia 2009-08-19 Monkii Pty Ltd
224849 Scoping for Orientation, Education & Training Needs for Aboriginal Health Workforce $44,000.00Department of Health and Ageing 2009-08-31 ABORIGINAL HEALTH COUNCIL OF SA INC
225961 Stationery items $44,000.00Department of Human Services 2009-08-18 CORPORATE EXPRESS AUSTRALIA
221484 PROVIDE RESEARCH SERVICES $44,000.00Department of Defence 2009-08-18 CAE PROFESSIONAL SERVICES
240823 FREIGHT $44,000.00Department of Defence 2009-08-04 CAN-DO AUSTRALIA PTY LTD
256476 Application pack and forms development Kyoto registry $44,000.00Department of Climate Change 2009-08-26 Avoka Technologies Pty Ltd
233316 PERFORMANCE MANAGEMENT TRAINING $44,000.00Australian Prudential Regulation Authority (APRA) 2009-08-20 MCCUE CONSULTING PTY LTD
216661 CMO009344 - Transceivers (2009/009749-02/149) $43,979.10Australian Customs Service 2009-08-12 Motorola Australia Pty Ltd
216618 VARIOUS MEDICAL CONSUMABLES $43,967.00Defence Materiel Organisation 2009-08-12 ORTHOTIC & PROSTHETIC CENTRE
219235 TRAINING $43,920.00Department of Defence 2009-08-10 UNE PARTNERSHIPS PTY LTD
222156 Geneartor set $43,884.50Australian Antarctic Division 2009-08-18 Cummins South Pacific Pty Ltd
429499 MOUNT, SHOCK ABSORBER. QUANTITY 500 $43,850.00Defence Materiel Organisation 2009-08-19 Milspec Services Pty Ltd
219178 ADSS Demonstration $43,807.50Department of Defence 2009-08-18 SYDAC PTY LTD
219571 Study on Basic Education Financing Through the Local Government Units - Public Administration Specialist $43,780.75AusAid 2009-08-24 ALICIA B. CELESTINO
232519 OP KOKODA ASSIST $43,759.85Department of Defence 2009-08-25 HOLIDAY INN PORT MOR
241379 Professional Legal Fees $43,737.31Office of the Australian Building and Construction Commissioner (ABCC) 2009-08-24 Clayton Utz
223751 Scotwork Advanced Negotiating Skills Program $43,719.97Department of Defence 2009-08-26 SCOTWORK NEGOTIATING SKILLS
218998 Computer Blade System, DDR Expansion Cards, Intelligent Copper Pass-thru Module & System Suppo $43,714.00Department of Defence 2009-08-12 IBM AUSTRALIA LTD
216976 SUPPLY OF AVIATION FUELS $43,665.60Defence Materiel Organisation 2009-08-06 CALTEX AUSTRALIA LTD
221642 Project scheduler MD $43,648.00Royal Australian Mint 2009-08-18 CLICKS RECRUIT PTY LTD
216422 MOTOR VEHICLE SPARE PARTS $43,641.95Department of Defence 2009-08-13 MERCEDES-BENZ
315177 25 11-R Pallet MGB O/B64011 WO59302-2; Labour only $43,608.13Department of Defence 2009-08-13 FORGACS CAIRNCROSS DOCKYARD
226883 AusAID Gender Training: Mekong $43,524.80AusAid 2009-08-11 FISHER, STEPHEN BRUCE
259770 Radio: NTER re-engagement community meeting advertising $43,435.02Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-19 Radio Larrakia
217004 ORDER RAISED TO REPLACE CANCELLED LINE ITEMS 2, 3, 12, 14, 15 AND 16 ON ROMAN ORDER 4500622261 $43,408.72Defence Materiel Organisation 2009-08-17 ROLLS ROYCE MARINE AUST PTY LTD
224219 Printing Services $43,395.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-05 Canprint Communications Pty Ltd
228963 RADIATION ONCOLOGY July09 $43,382.28Medicare Australia 2009-08-05 Liverpool Hospital
228969 RADIATION ONCOLOGY July09 $43,310.77Medicare Australia 2009-08-05 Macarthur Radiation Oncology Dept
223863 Assessment of SDSS Profiles against SoD Matrix $43,287.20Department of Defence 2009-08-28 DELOITTE TOUCHE TOHMATSU
278033 Assessment of SDSS Profiles against SoD Matrix $43,287.20Defence Materiel Organisation 2009-08-28 DELOITTE TOUCHE TOHMATSU
221030 Amend IDP for replacement of Lifelines and Guard- rails on HMAS Darwin $43,260.00Defence Materiel Organisation 2009-08-19 THALES AUSTRALIA
233155-A1 Provision of Project Management Services $43,230.00Department of Foreign Affairs and Trade 2009-08-26 LANGTREE INFORMATION MANAGEMENT PTY LTD
280359 Accommodation $43,219.00Department of Defence 2009-08-07 OZ HORIZONS
221197 DTS 122-LMAES Training in Support of Re-baseline, Refurbishment and Deeper Maintenance $43,200.08Defence Materiel Organisation 2009-08-17 LOCKHEED MARTIN CORPORATION
220487 Provision of CommVault software licence $43,178.86Australian Federal Police 2009-08-20 Data Flex Pty. Limited
226871 AGREEMENT TO PROVIDE ASSISTANCE TO DEVELOP A CIVIL SOCIETY FRAMEWORK $43,164.00AusAid 2009-08-10 PILBROW, MICHAEL JEREMY
220838 12 Volt Batteries with square posts. $43,164.00Defence Materiel Organisation 2009-08-31 Battery Specialties (Aust)
222311 Provision of Certificate IV Training in NSW $43,092.87Office of the Australian Building and Construction Commissioner (ABCC) 2009-08-08 Australian Forensics Services
217243 PHONE USAGE $43,000.00Department of Defence 2009-08-07 TELSTRA
221900 Data centre strategy Probity $43,000.00Department of Finance and Deregulation 2009-08-20 CLAYTON UTZ
239168 NHDM Independent Completion Report Mission - M&E Specialist $42,966.00AusAid 2009-08-31 FARROW, DAVID
223799 Matlab Maint. Renewals $42,966.00Defence Materiel Organisation 2009-08-24 THE MATHWORKS AUSTRALIA PTY LTD
275349 Datacryptors for CISSO and Extended warranty from 1 year to 5 years. $42,966.00Defence Materiel Organisation 2009-08-13 THALES AUSTRALIA
330414 IT Software License and Maintenance Services $42,944.00Department of Education Employment and Workplace Relations 2009-08-01 Axient Pty Ltd
217205 Professional Services $42,909.75Department of Defence 2009-08-05 CHEMSKILL
220480 Replication of Printing Services re 'Let's Fight It Together' $42,900.00Australian Communications and Media Authority (ACMA) 2009-08-25 Paranma Pty Ltd
223631 Site Integration Services $42,887.80Defence Materiel Organisation 2009-08-27 COMMUNICATIONS DESIGN & MANAGEMENT
221173 600L Diesel SFTF Holswothy 36300L Diesel Robertson Barracks $42,859.15Defence Materiel Organisation 2009-08-17 CALTEX AUSTRALIA PETROLEUM P / L
222159 satellite trackers for emperor penguin study $42,801.00Australian Antarctic Division 2009-08-18 Wildlife Computers
216969 CORROSION PREVENTION & CONTROL $42,706.00Defence Materiel Organisation 2009-08-13 ROSEBANK ENGINEERING PTY LTD
223410 200 RS92 - SGP Radiosondes $42,642.60Bureau of Meteorology 2009-08-12 Vaisala Pty Ltd
211356 Mount Viewer $42,640.00Defence Materiel Organisation 2009-08-03 BAE SYSTEMS
223748 Training $42,592.00Defence Materiel Organisation 2009-08-25 LUCID IT PTY LTD
232733 Provision of Contractor (labour hire) services $42,576.53Medicare Australia 2009-08-13 DRAKE AUSTRALIA PTY LTD
222419 Data Network Communication Services $42,570.00Centrelink 2009-08-19 SPT Telecommunications Pty Limited
228954 RADIATION ONCOLOGY July09 $42,529.47Medicare Australia 2009-08-08 RADIATION ONCOLOGY QUEENSLAND
226608 HIRE OF EXIBITION SPACE $42,500.00Defence Materiel Organisation 2009-08-31 MARITIME AUSTRALIA LIMITED
233582 Motor Vehicle Lease - SES $42,500.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-03 LeasePlan Australia Ltd
227361 Internet Service: Milan $42,426.93Austrade 2009-08-01 PACNET Services
211691 MOTOR VEHICLE SPARE PARTS $42,422.53Department of Defence 2009-08-04 MERCEDES-BENZ
227872 Construction Management Services Adelaide $42,417.90Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-10 ISIS Projects Pty LTd
219342 DIESEL FUEL ROBERTSON BARARCKS 36500L $42,390.40Defence Materiel Organisation 2009-08-12 CALTEX AUSTRALIA PETROLEUM P / L
233329 ACCOMMODATION FOR SBR PROJECT CONSULTANTS $42,328.00Australian Prudential Regulation Authority (APRA) 2009-08-31 JAMES CARNEY REAL ESTATE
315179 25 12-OB1 Pallet MGB O/B64011 WO59304-2; Labour only $42,296.65Department of Defence 2009-08-13 FORGACS CAIRNCROSS DOCKYARD
220837 MOTOR VEHICLE SPARE PARTS $42,292.78Department of Defence 2009-08-31 Rover Australia
262960 General Contractor Services - payroll officers Linked to CN 218415 $42,240.24Australian Taxation Office 2009-08-18 Challenge Recruitment Ltd
223388 Fire weather forecasting support $42,239.39Bureau of Meteorology 2009-08-07 NOAA
221382 1GHz 4 Channel oscilloscope $42,110.73Department of Defence 2009-08-20 AGILENT TECHNOLOGIES AUSTRALIA PTY
283406 HAWKESBUSY REFIT 2009 $42,016.28Defence Materiel Organisation 2009-08-03 THALES AUSTRALIA
221730 Secure Phones $42,008.52Office of the Director of Public Prosecutions 2009-08-21 Department of Defence
228046 Capabiliti Hosted Services 2009/2010 $42,000.00IP Australia 2009-08-04 Intelledox Pty Ltd T/AS DPM CONSULT
215178 Postal Services for 09/10 $42,000.00Department of Defence 2009-08-10 AUSTRALIA POST
219878 Dedicated Hosting Agreement $42,000.00Murray-Darling Basin Authority 2009-08-01 AussieHQ Pty Ltd
212564 Provision of Contractor (Labour Hire) Services $42,000.00Medicare Australia 2009-08-05 DR STEVE G ZANTOS
222207 Refrigeration, Plumbing & Waste Water Treatment $41,941.00Australian Antarctic Division 2009-08-12 Tafe Tasmania
224157 Estimated cost of statutory appointment of special administrator for Hunter Valley Aboriginal Corp $41,881.89Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-10 PDM Consultancy
215772 PART B SLIPPING TASKS AS PER SOW AB1055, LCM8. $41,840.00Department of Defence 2009-08-11 Bradford Contracting
222390 Transcripts $41,800.00Centrelink 2009-08-24 CRS Wordwave Pty Ltd
219082 PRINTING $41,800.00Department of Defence 2009-08-14 BLUESTAR PRINT ACT
210575 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-434-8590, FUEL CONTROL, MAIN, TURBINE ENGINE $41,800.00Defence Materiel Organisation 2009-08-03 ASIA PACIFIC AEROSPACE
227141 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $41,761.37Federal Magistrates Court 2009-08-27 LeasePlan
226857 Nias reconstrcution Program - Independent Completion Report $41,716.40AusAid 2009-08-03 WORLD WIDE PROJECT MANAGEMENT SERVICES
222402 IT Contractors $41,712.00Centrelink 2009-08-28 CSC Australia Pty Ltd
245678 Advertising for National Compact On-Line Forum $41,669.33Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-06 ADCORP AUSTRALIA LIMITED
405844 Staff development - 360 Feedback programme $41,652.00Australian Sports Anti-Doping Authority (ASADA) 2009-08-06 SHL Australia Pty Ltd
224088 Installation of Demountables inc carport, driveway and footpath $41,593.75Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Tiwi Islands Shire Council
229206 Lease at Hume Storage, ACT $41,580.00Centrelink 2009-08-19 Canberra Data Centre Pty Ltd
222170 20 Ft Shipping Containers $41,580.00Australian Antarctic Division 2009-08-27 Tasbulk Container Hire
219586 East Timor Toads Survey $41,566.00AusAid 2009-08-24 CHARLES DARWIN UNIVERSITY
219065 Equipment $41,448.00Department of Defence 2009-08-11 ROHDE AND SCHWARZ (AUST) PTY LTD
219069 TRAINING $41,400.00Department of Defence 2009-08-13 DIMENSION DATA LEARNING SOLUTIONS
225929 Software $41,362.31Department of Human Services 2009-08-04 DATA#3 LIMITED
234837 AVIATION JET FUEL AND AVGAS $41,360.69Defence Materiel Organisation 2009-08-24 SHELL CO OF AUSTRALIA LTD
219385 procurement for project SM2 $41,349.00Defence Materiel Organisation 2009-08-14 MILSPEC AUSTRALIA PTY LTD
245345 LEGAL ADVICE $41,305.88Department of the Environment, Water, Heritage and the Arts 2009-08-18 DLA Phillips Fox
222452 Furniture at Toowoomba, QLD $41,288.50Centrelink 2009-08-21 Emtek Furniture
224528 Freight services $41,250.00Attorney-General's Department 2009-08-25 TNT Express
238382 CMO010040 - Recruitment Management Services (20089/009749-04/101) $41,250.00Australian Customs and Border Protection Service 2009-08-28 Executive Intelligence Group
223954 Valve/ Actuator Sets for HMAS Melbourne URDEF 5090 $41,229.10Department of Defence 2009-08-24 AUSTRALIAN PUMP INDUSTRIES PTY LTD
221848 Villawood Communications and Stakeholder Engagemen $41,140.00Department of Finance and Deregulation 2009-08-26 Offor Sharp & Associates Pty Ltd
219271 Analytical Support to DSTO $41,116.30Department of Defence 2009-08-11 QINETIQ CONSULTING PTY LTD
221754 IT Contractor $41,096.00Australian Taxation Office 2009-08-25 EPM PARTNERS PTY LTD
259585 PURCHASE OF HEADWEAR FOR ADF PERSONNEL. $41,091.60Defence Materiel Organisation 2009-08-10 MOUNTCASTLE PTY LTD
219363 Managed Works $41,085.00Defence Materiel Organisation 2009-08-14 SUN MICROSYSTEMS
238945 CLEANING SUPPLIES FOR O/S POST $41,061.69Department of Defence 2009-08-05 SEVEN SEAS SHIPSCHANDLERS LLC
226405 Site Integration Services $41,043.97Department of Defence 2009-08-31 COMMUNICATIONS DESIGN & MANAGEMENT
221436 SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 $41,039.46Department of Defence 2009-08-25 SPOTLESS P & F PTY LTD
348262 To Develop Options Papers for the Health Technology Assessment Review $41,000.00Department of Health and Ageing 2009-08-26 Stay Tuned Productions Pty Ltd
238104 Job 347: Delivery of Cert IV in Gov (Procurement and Contracting) and Dip of Gov (Contract Management) courses for FY 2009-10 $41,000.00Department of Immigration and Citizenship 2009-08-06 Bayley and Associates
226104 Stationery for AUG-2009 $40,986.62Australian Bureau of Statistics 2009-08-31 Boise Cascade Office Products
218779 VARIOUS PHARMACEUTICALS $40,979.79Defence Materiel Organisation 2009-08-20 ANSPEC P/L
224134 Video Conferencing Equipment $40,924.19Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-24 Optus Billing Services Pty Ltd
221176 technical support $40,727.56Defence Materiel Organisation 2009-08-17 PARTECH SYSTEMS PTY LTD
225322 Contract Number G2876 Web Developer Dates from 23 July 2009 until 23 November 2009 $40,700.00Geoscience Australia 2009-08-06 MPM Group Pty Ltd T/as Nova IT
224190 Prperty/Lease Sep 09 Lv 20 , 580 GEO TW $40,645.39Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-14 Jones Lang LaSalle
337819 Vehicle lease $40,639.67Department of the Prime Minister and Cabinet 2009-08-24 LeasePlan Australia Limited
218938 REPAIR TEST SET $40,617.83Defence Materiel Organisation 2009-08-25 SIKORSKY AIRCRAFT AUST LTD
218940 REPAIR TEST SET $40,617.83Defence Materiel Organisation 2009-08-25 SIKORSKY AIRCRAFT AUST LTD
232458 MOU CHARGES - JULY 2009 $40,557.10Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-08-10 Administrative Appeals Tribunal
226795 MOU CHARGES - JULY 2009 $40,557.10Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-08-10 Administrative Appeals Tribunal
1815092-A1 Supply and maintenance of indoor plants for the Tasmainian office. $40,540.50Australian Bureau of Statistics 2009-08-01 In'Plants
240961 WAVEGUIDE NSN: 5985-01-485-2411 $40,530.27Defence Materiel Organisation 2009-08-07 MILSPEC SERVICES PTY LTD
221375 Training for 6 people commencing 31/08/09 at UniSA Principles in Lean Thinking $40,500.00Department of Defence 2009-08-20 UNIVERSITY OF SOUTH AUSTRALIA
224541 Supply 64 low shelving units $40,480.00Attorney-General's Department 2009-08-27 Capital Veneering Pty Ltd
235120-A1 Provision of temporary engagement of contractor to provide project support services for International Section $40,478.02Department of Resources Energy and Tourism 2009-08-26 SOS Recruitment
217756 VARIOUS PHARMACEUTICALS $40,474.64Defence Materiel Organisation 2009-08-14 ANSPEC P/L
248467 Microscope, Optical $40,425.00Defence Materiel Organisation 2009-08-18 HD Scientific Supplies
230061 ADVERTISING $40,425.00Department of Defence 2009-08-26 VISUAL JAZZ PTY LTD
228972 RADIATION ONCOLOGY July09 $40,361.18Medicare Australia 2009-08-05 NORTH COAST CANCER INST
213652 MOTOR VEHICLE SPARE PARTS $40,347.07Department of Defence 2009-08-07 MERCEDES-BENZ
213784 HARDWOOD $40,260.00Department of Defence 2009-08-07 HARPER TIMBER
233099 Provision of Security Cleared Personnel to Escort Tradespersons $40,232.50Department of Foreign Affairs and Trade 2009-08-01 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
242043 Provision of investigation services. $40,090.19Australian Federal Police 2009-08-31 Heaney, Blaylock and Associated Pty Ltd (T/A: HBA Consulting).
219197 PAYMENT TO OFFICIAL COOK ISLANDS BANK ACCOUNT $40,064.00Department of Defence 2009-08-11 MARITIME SURVEILLANCE ADVISER MSA O
226033 Extension of System Testing Services $40,040.00Crimtrac 2009-08-01 Tarakan Consulting
226048 CrimTrac systems DVD $40,023.50Crimtrac 2009-08-13 Bearcage Productions
255665-A1 Provision of services for the development and implementation of lighting standards within Australia $40,019.28Department of Resources Energy and Tourism 2009-08-01 Light Naturally
223764 SN03076 - CP Print Room Local Exhaust Consultancy $40,000.40Defence Materiel Organisation 2009-08-25 SPOTLESS P & F PTY LTD
224499 Provision of Physiotherapy Service IOTHS CI, CKI $40,000.00Attorney-General's Department 2009-08-12 Therese Valma Reeves
224505 Provision of Occupational Therapy IOTHS CI & CKI $40,000.00Attorney-General's Department 2009-08-14 Maeva Elizabeth Francis HALL
224504 Provision of womens health Services IOTHS $40,000.00Attorney-General's Department 2009-08-14 DR SUSAN DOWNES
213192 Supply of Tyden Container Seals used for the export of meat and meat products from Australia. $40,000.00Department of Agriculture, Fisheries and Forestry 2009-08-01 Harcor Security Seals Pty Ltd
223334 Provision of Financial management services within the Internation Deployment Group. $40,000.00Australian Federal Police 2009-08-24 Analytics Group Pty Ltd
232671 Software maintenance including consulting and support for literature review modelling and publications. $40,000.00Department of Agriculture, Fisheries and Forestry 2009-08-01 Commonwealth Scientific and Industrial Research Organisation
241448 Reprint Copies of the National Health &Hospital Reform Commission Final Report $40,000.00Department of Health and Ageing 2009-08-26 Blue Star Print
219299 Operate and Maintain ROVER $40,000.00Department of Defence 2009-08-20 MARATHON ROBOTICS PTY LTD
217162 Operate and Maintain ROVER $40,000.00Department of Defence 2009-08-05 SPOTLESS P&F 14 DAY TRUST A/C
244291 Provision of temporary staff. $40,000.00Department of Agriculture, Fisheries and Forestry 2009-08-05 Hays Specialist Recruitment Pty Ltd
251244 Design, Develop and Amend Reports $40,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-24 SRA Information Technology
222373 Online access to information products $40,000.00Centrelink 2009-08-12 Axis Searching & Settlements
224512 Motor Vehicle Hire $40,000.00Attorney-General's Department 2009-08-10 Comcar
220507 Additional services required $40,000.00Australian Taxation Office 2009-08-28 McArthur Management Services
220724 Temporary Contractor Services $40,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-31 CAREERS UNLIMITED PTY LTD
227760 Conference Calls $40,000.00Department of the Treasury 2009-08-24 InterCall Australia Pty Ltd
344759 Consultant - FSS Project. $40,000.00Australian Securities and Investments Commission 2009-08-17 Blake Dawson
229093 Counsel - ISP2009/23639 $40,000.00Australian Securities and Investments Commission 2009-08-31 Carnovale, Frank
227766 Provisions of an Overlapping Generations Model $40,000.00Department of the Treasury 2009-08-31 UNSW Global Pty Ltd
222378 Recruitment Services $39,999.99Centrelink 2009-08-11 Ross Human Directions Limited
219073 PROVIDE RESEARCH SERVICES $39,930.00Department of Defence 2009-08-14 GKN AEROSPACE ENGINEERING SERVICES
217285 JLG4004/2009 $39,919.00Department of Defence 2009-08-06 CLAYTON UTZ
219234 Spatial Data Management System $39,908.00Department of Defence 2009-08-10 SKM
221633 Repair/Ovwerhaul IAW OEM documentation Inlet assy, P/N: ARML0469-1, S/N: A334-02349. $39,850.06Defence Materiel Organisation 2009-08-31 Sikorsky Aircraft Austalia Limited
260487 BAGGAGE & BODY SCANNER SERVICING FOR 12 MONTHS $39,800.97Department of Defence 2009-08-21 RAPISCAN SYSTEMS AUSTRALIA
271737 Qty 500 Optical Case and Qty 1000 Machine Screw both for Night Vision Goggles $39,748.50Defence Materiel Organisation 2009-08-28 BAE Systems Aust Ltd
224123 Supply and Install Fencing & Associated Works $39,710.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-20 John Bedwell Management Pty Ltd
222209 Training for CAT machines & Power Generation $39,666.00Australian Antarctic Division 2009-08-12 William Adams Pty Ltd
222501 Fitout Management of Ballina, NSW, Refurbishment $39,660.01Centrelink 2009-08-05 James Millar Architects
223546 psp $39,647.52Defence Materiel Organisation 2009-08-25 LOCKHEED MARTIN AUSTRALIA PTY LTD
227517 Procurement of: SHAFT,SHOULDERED; GASKET; GASKET; NUT,SELF-LOCKING,HEXAGON $39,615.20Defence Materiel Organisation 2009-08-03 DRIVETRAIN POWER AND PROPULSION
254027 Legal services in connection with Federal Case $39,600.00Department of Broadband, Communications and the Digital Economy 2009-08-03 Clayton Utz
221245 Lease $39,600.00Department of Defence 2009-08-19 LEASEPLAN AUSTRALIA LTD
250881 Legal services in connection with Federal Case $39,600.00Department of Broadband, Communications and the Digital Economy 2009-08-03 Clayton Utz
221726 Development of a Cost Model $39,600.00Attorney-General's Department 2009-08-17 Freebody Cogent Pty Ltd
237692 Electronic reference material $39,600.00Australian Competition and Consumer Commission 2009-08-04 Ibis World
252024 Development of a method to correct Hydrostatic pressure changes on adjacent aquifers project. $39,600.00National Water Commission 2009-08-07 CSIRO
224511 Conference Calls $39,600.00Attorney-General's Department 2009-08-10 Cybertrust Australia Pty Ltd
217280 Internet NetAccess Charges (ADSL) $39,600.00Department of Defence 2009-08-06 OPTUS INTERNET
347010-A1 Provision of Smartraveller Campaign Advertising Services $39,600.00Department of Foreign Affairs and Trade 2009-08-01 THE AUSTRALIAN FEDERATION OF TRAVEL AGENTS LTD
241131 AQIS offshore inspection required for EX OLGETA WARRIOR 2009 in Papua New Guinea $39,565.00Department of Defence 2009-08-01 AQIS CANBERRA
220915 PROVISION OF TECHNOLOGIES REVIEW SERVICES $39,553.80Department of the Environment, Water, Heritage and the Arts 2009-08-10 maxUmise Solutions
278872 Provision of Legal Services $39,396.50Department of Health and Ageing 2009-08-04 DLA Phillips FOx
2203731 Installation of DFAT Satin High System for Austrade Head Office Sydney $39,367.56Austrade 2009-08-31 Department of Foreign Affairs and Trade
222457 Video confrencing units $39,355.29Centrelink 2009-08-18 OPTUS NETWORKS PTY LTD
215166 SPECIALIST HEALTH PRACTITIONER SERVICES $39,341.14Department of Defence 2009-08-03 DR S FINE & DR G SHAR PTY LTD
221800 IP Phones and licenses $39,318.31Department of Finance and Deregulation 2009-08-28 OPTUS NETWORKS PTY LTD
217170 Freight 75SQN $39,313.83Department of Defence 2009-08-05 STAR TRACK EXPRESS PTY LTD
245380 Labelling for Air conditioners $39,300.00Department of the Environment, Water, Heritage and the Arts 2009-08-21 Allan Tayler
231065 Video conferencing Maintenance 12 months $39,292.00Bureau of Meteorology 2009-08-24 Vantage Systems Pty Ltd
233073 Purchase of unpublished ABS data $39,270.00Department of Education, Employment and Workplace Relations 2009-08-24 AUSTRALIAN BUREAU OF STATISTICS
215160 PROFESSIONAL FEES $39,216.00Department of Defence 2009-08-05 SPARKE HELMORE LAWYERS
210747 The provision of Labour Hire. $39,208.00Australian Taxation Office 2009-08-10 McArthur Management Services
216626 VARIOUS PHARMACEUTICALS $39,203.19Defence Materiel Organisation 2009-08-14 ANSPEC P/L
315170 25 7-E Pallet MGB O/B64011 WO59295-002; Labour Only $39,185.30Department of Defence 2009-08-13 FORGACS CAIRNCROSS DOCKYARD
217399 TRAINING $39,176.48Department of Defence 2009-08-04 CESG
223956 AC Trunking Water Separator HMAS TOBRUK $39,110.51Department of Defence 2009-08-24 ROLLS-ROYCE AUSTRALIA SERVICES PTY
218935 A24N AIRCRAFT SPARES - FITTING $39,079.11Defence Materiel Organisation 2009-08-19 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
230175 REPAIR OF IN/OUT LINER ASSY FOR PC-9 AIRCRAFT $39,065.13Defence Materiel Organisation 2009-08-31 PRATT AND WHITTNEY A/ASIA PTY LTD
221639 CMO009796 - CCTV Equipment Maintenance (2009/009749-03/50) $39,014.80Australian Customs Service 2009-08-31 Tricom NCS Pty Ltd
228981 DFAT works at Pretoria $38,995.85Australian Federal Police 2009-08-01 Department of Foreign Affairs & Trade
343206 DFAT works at Pretoria $38,995.85Australian Federal Police 2009-08-01 Department of Foreign Affairs & Trade
219330 MLVS $38,972.80Defence Materiel Organisation 2009-08-11 SYMETRICS INDUSTRIES LLC
277715 Purchase of spare parts for 60kVa & 120kVA Generator Sets. $38,955.86Defence Materiel Organisation 2009-08-26 Cummins South Pacific
471424 LTO4 Tape Drives and tapes $38,822.27Australian Bureau of Statistics 2009-08-17 Ibm Australia Ltd
315172 25 8-E Pallet MGB O/B64011 WO59297-002; Labour only $38,819.28Department of Defence 2009-08-13 FORGACS CAIRNCROSS DOCKYARD
219189 INTERPRETERS $38,785.18Department of Defence 2009-08-05 WORLDWIDE LANGUAGE RESOURCES INC
234815 DIESEL FUEL $38,760.15Defence Materiel Organisation 2009-08-11 MOBIL OIL AUSTRALIA PTY LTD
235895 ECP updates $38,720.00Defence Materiel Organisation 2009-08-27 L-3 COMMUNICATIONS NAUTRONIX LTD
250882 APS 6 Contractor $38,690.00Department of Broadband, Communications and the Digital Economy 2009-08-26 HAYS PERSONNEL SERVICES (AUST) P/L
227756 Subscriptions (print, electronic, prepayment) $38,639.72Department of the Treasury 2009-08-25 Thomson Reuters
217220 TALISMAN SABRE EX 09 equipment hire $38,629.64Department of Defence 2009-08-07 FLEXIHIRE PTY LTD
219527 PC9 - Wing Refurbishment $38,622.14Defence Materiel Organisation 2009-08-18 AIRFLITE PTY LTD
267358 Repair Aircraft Component - Spindle Assy No 4 $38,597.86Defence Materiel Organisation 2009-08-20 Sikorsky Aircraft Australia Ltd
220789 MOTOR VEHICLE SPRAE PARTS $38,576.04Department of Defence 2009-08-31 MERCEDES-BENZ AUSTRALIA/ PACIFIC
227483 Vehicle Leasing $38,560.56Australian Crime Commission 2009-08-16 LEASEPLAN
221628 Finance software modifications and maintenance $38,545.97Royal Australian Mint 2009-08-12 INFOR GLOBAL SOLUTIONS
220798 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-103-1906 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL. $38,541.92Defence Materiel Organisation 2009-08-31 SIKORSKY AIRCRAFT AUSTRALIA LTD
217140 Dell Lattitude E6400 x 10 $38,523.98Department of Defence 2009-08-05 DELL AUSTRALIA PTY LIMITED
218918 CMO009568 - CCTV Equipment (2009/009749-02/1) $38,500.00Australian Customs Service 2009-08-21 Bemac Security Pty Ltd
216958 AIRCRAFT SPARES $38,500.00Defence Materiel Organisation 2009-08-07 BAE SYSTEMS(AUSTRALIA)
223601 ADVERTISING $38,500.00Defence Materiel Organisation 2009-08-28 UNIVERSAL MCCANN
219142 Add on Software Licence for V6 Corporate Governanc $38,500.00Department of Defence 2009-08-13 HOLOCENTRIC PTY LTD
250176 CONTRACTOR SERVICES $38,500.00Department of Defence 2009-08-19 NGA.NET PTY LTD
217238 PROFESSIONAL SERVICES $38,500.00Department of Defence 2009-08-06 EDS (AUSTRALIA) PTY LTD
233279 CONSULTANT FOR GI PERFORMANCE REPORTING PROJECT $38,500.00Australian Prudential Regulation Authority (APRA) 2009-08-25 FINITY CONSULTING PTY LIMITED
314776 Electronic & Electronic Aircraft Integration $38,500.00Department of Defence 2009-08-19 RANDSTAD PTY LTD
224062 Provide Legal Advice to the Department via request from staff of the Legal Practice. $38,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-17 Blake Dawson
227762 Postage $38,500.00Department of the Treasury 2009-08-24 Aust Post - 6137229 Account
219824 CONSULTANT FOR GI PERFORMANCE REPORTING PROJECT $38,500.00Australian Prudential Regulation Authority (APRA) 2009-08-25 FINITY CONSULTING PTY LIMITED
241609 PIF - sponsorship of AFL Exhibition Match $38,500.00Department of the Prime Minister and Cabinet 2009-08-05 Australian Football League
217422 Provision of RF Engineering Services $38,500.00Department of Defence 2009-08-03 BLUE SWIMMER CONSULTING
221181 Computer Equipment $38,451.60Defence Materiel Organisation 2009-08-17 SCITECH PTY LTD
223700 DELIVERY OF 30000L Diesel to RAAF SCHERGER WEIPA $38,418.00Department of Defence 2009-08-26 RELIANCE PETROLEUM
315599 Repair of aircraft component, Spindle Assembly, NSN 01-238-2444, Qty 1 $38,412.00Defence Materiel Organisation 2009-08-25 SIKORSKY AIRCRAFT AUSTRALIA
215768 SUPPLY PAINT FOR PAINTING OF AB1055 LCM8. $38,400.00Department of Defence 2009-08-11 Territory Construction Solutions Pty
230109 HMAS STUART SRA05 MTUDDA CONTRACT C $38,370.68Defence Materiel Organisation 2009-08-28 MTU DETROIT DIESEL AUSTRALIA
224597 National Maintenance Contract 25/7/09-24/10/09 $38,347.82Attorney-General's Department 2009-08-04 3D Networks Australia Pty Ltd
219477 PO RAISED FOR THE SUPPLY OF GROUND FUEL $38,313.00Defence Materiel Organisation 2009-08-10 CALTEX AUSTRALIA PETROLEUM P / L
235485 TeamMate Annual Software Maintenance 31 Aug 2009 to 30 Aug $38,283.67Australian National Audit Office (ANAO) 2009-08-31 CCH Australia Limited
250956 Professional Legal Fees $38,282.68Office of the Australian Building and Construction Commissioner (ABCC) 2009-08-24 CLAYTON UTZ
222358 External Training $38,250.00Centrelink 2009-08-07 Blue Visions Management Pty Ltd
222359 External Training $38,250.00Centrelink 2009-08-07 Blue Visions Management Pty Ltd
228309 WEAPON SPARES $38,235.27Defence Materiel Organisation 2009-08-05 SAAB BOFORS DYNAMICS AB INFANTRY WE
226907 Asset Mapping Assistance Project - Mid Term Review Consultant $38,217.30AusAid 2009-08-24 WORLD WIDE PROJECT MANAGEMENT SERVICES
226885 AusAID Audit of Save the Children Australia $38,140.30AusAid 2009-08-10 STIRLING INTERNATIONAL
213143 Staff housing - Cable Beach. $38,135.00Department of Agriculture, Fisheries and Forestry 2009-08-30 Hutchinson Real Estate
217406 TALISMAN SABRE EX 09 $38,120.19Department of Defence 2009-08-04 FLEXIHIRE PTY LTD
227533 Vehicle Leasing $38,089.44Australian Crime Commission 2009-08-03 LEASEPLAN
229882 JCCC023 FREIGHT CHARGES 06 AUG 09 $38,085.23Department of Defence 2009-08-15 SEVEN SEAS SHIPSCHANDLERS LLC
229884 JCCC023 FREIGHT CHARGES 12 AUG 09 $38,085.23Department of Defence 2009-08-15 SEVEN SEAS SHIPSCHANDLERS LLC
220886 Provision of Postal Services $38,063.79Department of the Environment, Water, Heritage and the Arts 2009-08-11 Australia Post
263016 Professional Legal Advice $38,042.62Department of Innovation, Industry, Science and Research 2009-08-26 MALLESONS STEPHEN JAQUES
287226 Remote sensing services for Mosaicing of Landsat Imagery $38,000.00Department of Climate Change 2009-08-14 Geoimage Pty Ltd
217762 VARIOUS MEDICAL CONSUMABLES $37,986.95Defence Materiel Organisation 2009-08-18 BECTON DICKINSON P/L
217398 2L Long Neck Reservoirs (Camelbak) $37,950.00Department of Defence 2009-08-03 SOLA SPORT PTY LTD
225915 Office Supplies $37,900.00Department of Human Services 2009-08-10 CORPORATE EXPRESS AUSTRALIA
236969-A3 Xwand Software maintenance and support. $37,870.80Australian Taxation Office 2009-08-06 Fujitsu Australia Limited
251062 Temp Staff - WA $37,868.20Office of the Director of Public Prosecutions 2009-08-31 Prime Recruitment Pty Ltd
219267 contractor services $37,822.40Department of Defence 2009-08-11 SUN MICROSYSTEMS
221516 SA2859 ARPANSA Licence $37,800.00Department of Defence 2009-08-17 AUSTRALIAN RADIATION PROTECTION
223736 SUPPLY OF GROUND FUEL TO RAAF STUART HWY KATHARINE 9*3000L DIESEL $37,792.56Department of Defence 2009-08-26 AUSTRALIAN FUEL DISTRIBUTORS
228905 PROVISION OF CONSTRUCTION SERVICES $37,785.00Medicare Australia 2009-08-26 Interiors Australia Pty Ltd
213410 MOTOR VEHICLE SPARE PARTS $37,758.74Department of Defence 2009-08-06 MERCEDES-BENZ
223773 NON CAMPAIGN MEDIA (PRESS ADVERTISING) $37,744.53Defence Materiel Organisation 2009-08-25 ADCORP AUSTRALIA LTD
220786 MOTOR VEHICLE SPARE PARTS $37,722.36Department of Defence 2009-08-31 MERCEDES BENZ AUST
315235 24 MANITOU:205424 W/O:65972/2 $37,714.68Department of Defence 2009-08-04 N T P FORKLIFT AUST
219630 MOTOR VEHICLE SPARE PARTS $37,681.37Department of Defence 2009-08-25 MERCEDES BENZ AUST
225774 Software maintenance $37,657.35Australian Bureau of Statistics 2009-08-24 Oracle Corporation Aust P/L
275209 PROCUREMENT OF AIRCRAFT SPARES NSN: 01-159-4704 Swashplate Assembly. Qty: 1 $37,646.93Defence Materiel Organisation 2009-08-18 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
223396 External Website Load Testing $37,640.00Bureau of Meteorology 2009-08-03 Site Confidence
219364 Provision of One Chelton GD-2135 V/UHF Antennae and cable for MRHPO $37,625.50Defence Materiel Organisation 2009-08-14 ROCKWELL COLLINS AUST PTY LTD
301535 IT Software License and Maintenance Services $37,620.00Department of Education Employment and Workplace Relations 2009-08-06 Lange Consulting & Software
233544 Provision of Ad Hoc Advice for the Gender Equality Tender Process $37,620.00AusAid 2009-08-21 Laqeretabua, Anna Silika
266481 Business Continuity Plan for the PNG Post $37,574.90AusAid 2009-08-24 DDW CONSULTING PTY LTD
213725 ARMOR, SUPPLEMENTAL, SMALL ARMS $37,569.40Defence Materiel Organisation 2009-08-06 LAND ROVER AUST
262787 Telecommunication services - Western Australia. $37,528.30Department of Agriculture, Fisheries and Forestry 2009-08-01 AAPT Limited
267551 Consultancy Services-ISP 2009 8178 VARIATION $37,525.00Australian Securities and Investments Commission 2009-08-26 PriceWaterhouseCoopers
221799 Relocation of GWIP service $37,500.00Department of Finance and Deregulation 2009-08-28 TELSTRA AUSTRALIA-MAIN ACCOUNT
222450 Two Microfilm Scanners $37,400.00Centrelink 2009-08-25 Intuit Technologies
226470 OPNET licence upgrades and techincal support $37,399.33Department of Defence 2009-08-31 OPNET TECHNOLOGIES INC.
242715 Secondment to assist with Staffing for Office of the MARA $37,299.97Department of Immigration and Citizenship 2009-08-31 Australian Public Service Commission
235117 Agency agreement between the Department of Education Employment and Workplace Relations and Department of Resources Energy and Tourism for the National Project to increase Employment opportunities for Indigenous Australians $37,254.54Department of Resources, Energy and Tourism 2009-08-25 Department of Education, Employment and Workplace Relations
220591 Motor Vehicle Parts $37,241.64Department of Defence 2009-08-28 MERCEDES-BENZ AUSTRALIA/PACIFIC
267143 Standing Offer 45190 $37,241.38Department of Defence 2009-08-11 THE TRUSTEE FOR THE SELLAR FAMILY
277461 REPAIR OF PC9 AIRCRAFT STABILIZER,HORIZONTAL SERIAL NUMBER: 512 $37,230.47Defence Materiel Organisation 2009-08-14 AIRFLITE PTY LTD
222540 Telecommunications - July 2009 $37,228.67Bureau of Meteorology 2009-08-01 Powertel Ltd
234813 CTRS Training Courses $37,206.40Defence Materiel Organisation 2009-08-07 BAE SYSTEMS AUSTRALIA LTD
219277 Aerial photography of Darwin $37,184.40Department of Defence 2009-08-11 SINCLAIR KNIGHT MERZ DEFENCE P/L
262140 Specialist Software Radar Modelling $37,103.00Department of Defence 2009-08-05 SIMBIANT PTY LTD
227282 Motor Vehicle Lease $36,935.76Australian Crime Commission 2009-08-04 LEASEPLAN
221721 Temp staff - Perth $36,900.00Office of the Director of Public Prosecutions 2009-08-03 Prime Recruitment Pty Ltd
224915 Helpdesk to Assist Service Provider Complete Financial Accountability Reporting $36,868.00Department of Health and Ageing 2009-08-17 EFFECTIVE PEOPLE PTY LTD
219869 Network Hardware $36,859.00Department of the Prime Minister and Cabinet 2009-08-14 PIRUM TECHNOLOGIES
243500 AVIATION JET FUEL $36,802.27Defence Materiel Organisation 2009-08-27 MOD PUBLIC SUB ACCOUNT HMG 1086
223803 Licence renewal, upgrades and support $36,769.05Defence Materiel Organisation 2009-08-24 OPNET TECHNOLOGIES INC.
288619 Frame Structural, vehicle - parts and components to repair fleet vehicles $36,753.89Department of Defence 2009-08-20 Jaguar Land Rover Australia
279106 Red Hat Linux training for JCDX. $36,679.50Defence Materiel Organisation 2009-08-21 ATLAS BUSINESS SERVICES
217241 PROFESSIONAL SERVICES $36,674.00Department of Defence 2009-08-07 SOUTHERN CROSS COMPUTING PTY LTD
221446 HMAS CERBERUS : SMALL ARMS TRAINING SECTION REDEVELOPMENT $36,628.18Department of Defence 2009-08-26 APM GROUP (AUST) PTY LTD
219320 AIRCRAFT SPARES NSN 1680-66-138-2147, PAD ASSEMBLY, QTY 50 $36,587.65Defence Materiel Organisation 2009-08-25 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
221080 GAS TURBINEENGINE RTM 322 MAINTENANCE # 161 $36,576.77Defence Materiel Organisation 2009-08-21 TURBOMECA AUSTRALASIA PTY LTD
221349 Software $36,562.00Department of Defence 2009-08-20 DATA 3 GROUP
277342 Joint Planning Suite Vital Planning & Analysis Accreditation (Partial Order) $36,556.07Defence Materiel Organisation 2009-08-04 LOCKHEED MARTIN AUSTRALIA PTY LTD
217316 CONTRACTOR SERVICES $36,553.00Department of Defence 2009-08-14 ADVANCED TRAINING & CAPABILITY
245748 PIA assessment $36,535.00Australian Electoral Commission 2009-08-31 PricewaterhouseCoopers
249419 Computer hardware $36,530.34Australian Bureau of Statistics 2009-08-17 Hewlett Packard Australia Pty Ltd
219353 Engineering support $36,520.00Defence Materiel Organisation 2009-08-11 JOHN RAINERI & ASSOCIATES
219492 Annual Maintinence $36,513.40Defence Materiel Organisation 2009-08-10 BAE SYSTEMS AUSTRALIA LTD
273565 SUPPLY OF AVIATION FUELS- AVCAT TO HMAS MELBOURNE $36,481.56Defence Materiel Organisation 2009-08-19 SHELL CO OF AUSTRALIA LTD
353714 CONTRACTOR SERVICES $36,439.70Department of Defence 2009-08-28 SME GATEWAY LIMITED
219042 TRAINING $36,410.00Department of Defence 2009-08-13 MAJOR TRAINING SERVICES PTY LTD
226472 Leadership Program $36,407.80Department of Defence 2009-08-31 YELLOW EDGE PTY LTD
223562 BENCHES SHELVING $36,387.40Defence Materiel Organisation 2009-08-26 DEXION NORTH QUEENSLAND
223704 VOP payment against PO 4500707991 for ASRAAM $36,354.60Department of Defence 2009-08-26 MBDA MISSILE SYSTEMS
217312 OPS/EXERCISE SUPPORT $36,300.00Department of Defence 2009-08-11 ATACS - CONSULTING PTY LTD
214616 Torch Outfit Cutting & Welding $36,300.00Defence Materiel Organisation 2009-08-06 J Blackwood & Son
224522 Annual ICON Levy $36,300.00Attorney-General's Department 2009-08-10 Department of Finance and
218937 CMO009564 - CCTV Equipment (2009/009749-03/9) $36,300.00Australian Customs Service 2009-08-21 Intelligent Surveillance
217448 MAIL SERVICES $36,300.00Department of Defence 2009-08-03 TOLL IPEC
284788 Procurement Strategy Consultancy Services $36,300.00Department of Climate Change 2009-08-19 Providence Consulting Group
259808 Contractor - CNIS Projects $36,299.97Australian Communications and Media Authority (ACMA) 2009-08-26 Hays Personnel Services (Aust) Pty Ltd
234198 Server- including rackmount kit for data centre $36,297.80Crimtrac 2009-08-01 Logica Australia Pty Ltd
228629 Computer Equipment $36,285.70Defence Materiel Organisation 2009-08-20 HEWLETT PACKARD AUSTRALIA LTD
228918 RADIATION ONCOLOGY July09 $36,279.51Medicare Australia 2009-08-05 ALFRED HOSPITAL RADIOTHERAPY
247446 Provision of Legal Services $36,264.80Department of Health and Ageing 2009-08-06 Australian Government Solicitor
227657 IT Services $36,168.00Australian Public Service Commission 2009-08-20 OATC P/L t/a DPM Consulting
234412 Supply of Diagnostic Reagents $36,130.60National Blood Authority 2009-08-01 Ortho-Clinical Diagnostics
232145 Climate Change in the Pacific DVD $36,102.00AusAid 2009-08-31 BEARCAGE PTY LTD
223809 TIPPER HIRE $36,093.75Defence Materiel Organisation 2009-08-24 WEIPA EARTH MOVING PTY LTD
219043 Software Maintenance Renewal $36,016.20Department of Defence 2009-08-11 THE MATHWORKS AUSTRALIA PTY LTD
226368 CONTRACTOR SERVICES $36,000.00Department of Defence 2009-08-31 ESCENSIO CONSULTING
219041 Diploma of Dental Technology Training $36,000.00Department of Defence 2009-08-11 SOUTHBANK INSTITUTE OF TECHNOLOGY
222102 Contractor for Education and Telephone Content Branch $36,000.00Australian Communications and Media Authority (ACMA) 2009-08-31 Hudson Global Resources (Aust) Pty Ltd
229426 Counsel - ISP2008/30364(3) $36,000.00Australian Securities and Investments Commission 2009-08-03 Wilson, Liz
217255 Purchase of Printers $35,937.00Department of Defence 2009-08-07 LEXMARK INTERNATIONAL (AUST) PTY LT
223814 SUPPLY OF MARINE DIESEL FUEL $35,894.76Department of Defence 2009-08-28 BP AUSTRALIA LTD (FUEL)
226350 HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMM $35,892.13Department of Defence 2009-08-27 THOMAS & COFFEY
214161 MOTOR VEHICLE SPARE PARTS $35,840.72Department of Defence 2009-08-10 MERCEDES-BENZ
247595 Social Protection Specialist ? UNICEF Pacific Program Review $35,760.74AusAid 2009-08-21 COPELAND, MICHAEL JOHN
229433 SOUND SHEILDS, EAR CUSHIONS AND WIRELESS H/SETS $35,750.00Australian Taxation Office 2009-08-12 POLARIS COMMUNICATIONS PTY LTD
223689 VEHICLE REPAIR PRIOR TO FSU 2 HANDOVER $35,732.81Defence Materiel Organisation 2009-08-16 SEVEN SEAS SHIPSCHANDLERS LLC
220546 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 66-148-0187, SPINDLE ASSEMBLY $35,682.02Defence Materiel Organisation 2009-08-28 SIKORSKY AIRCRAFT AUSTRALIA
216774 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL. $35,666.52Defence Materiel Organisation 2009-08-17 SIKORSKY AIRCRAFT AUSTRALIA LTD
212389 Supply and deliver 90 ea of tyre pneumatic vehicular , truck $35,640.00Defence Materiel Organisation 2009-08-03 Transport tyre sales pty Ltd
216961 FALCON Training $35,632.26Defence Materiel Organisation 2009-08-07 DIGITAL STUDIO PTY LTD
221525 8 Zoning Billboards $35,626.30Great Barrier Reef Marine Park Authority 2009-08-01 Universal McCann
228089 Online Subscriptions $35,621.10Australian Crime Commission 2009-08-20 THOMSON LEGAL AND REGULATORY GRP
221455 Variation for refurb Level 1 $35,572.74Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
225309 Supply new shelves and reconfigure existing shelving in General Store SG.013 Symonston. Work to be done by Brownbuilt workorder SB113739 $35,557.78Geoscience Australia 2009-08-04 Skilled Group Limited
237661 General building construction $35,493.70Australian Competition and Consumer Commission 2009-08-01 Interior Building Solutions
222411 Architectural, Design and Fitout Construction Management Services $35,461.00Centrelink 2009-08-20 James Millar Architects
273941 Repair of Aircraft Parts. NSN: 01-131-8558 Engine, aircraft, turbo-shaft. Qty 1. $35,401.97Defence Materiel Organisation 2009-08-04 Asia Pacific Aerospace
223792 contractor services $35,376.00Department of Defence 2009-08-25 DBR AUSTRALIA PTY LTD
221776 Reception and Dinner Pacific Islands Forum 2009 $35,324.33Department of the Prime Minister and Cabinet 2009-08-03 Cairns International Hotel
224852 Facilitation of Focus Groups to Inform People Strategy $35,300.00Department of Health and Ageing 2009-08-13 NOUS GROUP PTY LTD
216466 MAJOR OVERHAUL MERLO 202324 W/O 89643 $35,299.41Department of Defence 2009-08-10 MERLO
234160 Software Licence $35,271.60Department of Broadband, Communications and the Digital Economy 2009-08-01 RANDOM COMPUTING SERVICES PTY LTD
223627 Site Integration Services $35,247.13Defence Materiel Organisation 2009-08-27 BOEING DEFENCE AUSTRALIA LTD
226567 7500L ULP 22500 DIESEL RAAF WILLIAMTOWN $35,237.24Defence Materiel Organisation 2009-08-31 RELIANCE PETROLEUM
266560 Civil Society Engagment Evaluation - Supporting Team Members $35,200.00AusAid 2009-08-31 CLEAR HORIZON CONSULTING PTY. LTD. T/A CLEAR HORIZON
231347 IT Contractor Services $35,200.00Department of Foreign Affairs and Trade 2009-08-31 INTEGRAL CONSULTING SERVICES PTY LTD
225308 Short term personnel hire (Contract G2864) $35,200.00Geoscience Australia 2009-08-04 Frontier Group Australia Pty Ltd
217214 PROFESSIONAL SERVICES $35,200.00Department of Defence 2009-08-05 SINCLAIR KNIGHT MERZ
229434 SOUND SHEILDS, EAR CUSHIONS AND WIRELESS H/SETS $35,200.00Australian Taxation Office 2009-08-12 POLARIS COMMUNICATIONS PTY LTD
216548 MOTOR VEHICLE SPARE PARTS $35,153.70Department of Defence 2009-08-14 MERCEDES-BENZ
216624 VARIOUS PHARMACEUTICALS $35,152.54Defence Materiel Organisation 2009-08-14 ANSPEC P/L
224538 MFD's and Printers $35,070.20Attorney-General's Department 2009-08-28 Lexmark International (Aust) P/L
221034 3 CSR CSA (B004) INSPECT & REPAIR $35,033.09Defence Materiel Organisation 2009-08-19 BAE SYSTEMS AUSTRALIA PTY LTD
224631 Motor Vehicle Hire $35,000.00Attorney-General's Department 2009-08-10 LEASE PLAN AUSTRALIA LTD
213251 Temporary Staff $35,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-06 Hays Specialist Recruitment (AUST)
258418 Provision of telecommunication and media services $35,000.00Department of Education, Employment and Workplace Relations 2009-08-01 CHRYSRON PTY LTD
236820 Managing Difficult Conversations 2009/10 $35,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-24 W.E. & P.A. CAMERON PTY. LIMITED
245379 Technical Services $35,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-28 Digital CEnergy Australia
221750-A2 Recording of voice prompts for Operations - Client $35,000.00Australian Taxation Office 2009-08-04 The Voice Plant Pty Ltd
224630 Motor Vehicle Hire $35,000.00Attorney-General's Department 2009-08-10 LEASE PLAN AUSTRALIA LTD
220717 Provision of Legal Services - LEX 7928 $35,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-13 AUST GOVT SOLICITOR-CENTRAL OFF
256108 Provision of technical services in relation to the development of energy efficiency measures for Other Home Entertainment Equipment $35,000.00Department of Resources, Energy and Tourism 2009-08-27 Ploi Paylin Pty Ltd
228832 Security system maintenance locksmiths - ISP2007/298536 $35,000.00Australian Securities and Investments Commission 2009-08-21 Intec 1 Pty Ltd
411157 Legal services in connection with Federal Case $35,000.00Department of Broadband Communications and the Digital Economy 2009-08-03 Clayton Utz
225227 IT Recruitment Services $35,000.00Insolvency and Trustee Service Australia (ITSA) 2009-08-10 Clarius Group
430790 Provision of volunteer servcies for the 2010 Anzac Day service in Gallipoli $35,000.00Department of Veterans' Affairs 2009-08-19 CVA ENTERPRISES
221463 SN02845-270184407-Harman audit freshwater and electrical reticulation (IA) $34,999.80Department of Defence 2009-08-17 SPOTLESS P & F PTY LTD
273430 Transfer of 27E spares from Mascot to Brisbane $34,981.01Defence Materiel Organisation 2009-08-11 QANTAS DEFENCE SERVICES PTY LTD
219225 Supply & Install main distribution board to CB CONTRACT JCCC023-OP SLIPPER $34,974.77Department of Defence 2009-08-01 PROLOG SOLUTIONS FZE
225862 Review of Tax Pack 2009 Research $34,890.00Australian Taxation Office 2009-08-24 Roy Morgan Research Pty Ltd
278198 Provision of Education and Training Services $34,874.60Department of Education, Employment and Workplace Relations 2009-08-24 SHL Australia
217231 MultiGen Creator PRO Flight Executable License Ann ual Maintenance, Terrain PRO Option, II SIF Optio $34,870.00Department of Defence 2009-08-06 JOHN MITCHELL COMPUTING PTY LTD
237111 AVIATION JET FUEL $34,861.78Defence Materiel Organisation 2009-08-10 SHELL CO OF AUSTRALIA LTD
234452 Development of an Australian Anthropometric data $34,860.00Department of Innovation, Industry, Science and Research 2009-08-04 OUTCOMES PLUS
213250 Contractor Services $34,848.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-06 ICON RECRUITMENT PTY LIMITED
224564 PROVISION OF FUEL SUPPLY TO POWER STATION C.I. $34,831.81Attorney-General's Department 2009-08-23 Gaseng Petroleum (Christmas Island)
224177 FACSIA ICC Offices Stores July 09 $34,727.69Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-13 Corporate Express Australia Ltd
221744 LEGAL FEES $34,700.00Australian Taxation Office 2009-08-05 DAVID MCGOVERN S C
340093 Blanket Order for Postal Services for AFPO 5 $34,668.26Department of Defence 2009-08-31 AUSTRALIA POST
271728 Night Vision Goggle Spares $34,650.00Defence Materiel Organisation 2009-08-06 Point Trading
233075 General Accounting and General Internal Audit Services $34,650.00Department of Education, Employment and Workplace Relations 2009-08-21 PriceWaterhouseCoopers
280377 Health expenditure $34,643.15Department of Defence 2009-08-20 ST GEORGE PRVT HSPTL
219255 Online products - Navy Submariner $34,533.40Department of Defence 2009-08-11 VISUAL JAZZ PTY LTD
234536 Temporary staff $34,525.43Australian Public Service Commission 2009-08-14 Horizon One Recruitment
275708 SUBSCRIPTION FOR ROLLS-ROYCE Aircraft Tecnical Manuals and Publications $34,521.68Defence Materiel Organisation 2009-08-10 AVIALL AIRLINE INC
223315 Review and assessment of contract for the provision of property management services to the Australian Taxation Office. $34,512.50Australian Taxation Office 2009-08-17 Grosvenor Management Consulting Pty Ltd
234908 TAP related services - Probity Adviser $34,504.80AusAid 2009-08-12 STANTONS INTERNATIONAL PTY LTD
211776-A1 Gardening and landscape Services $34,502.22National Archives of Australia 2009-08-10 A Fine-Cut Mowing Services
219349 EDUCATION AND TRAINING $34,455.70Department of Defence 2009-08-10 WODONGA SENIOR SECONDARY COLLEGE
228909 PROVISION OF CONSTRUCTION SERVICES $34,454.75Medicare Australia 2009-08-27 CMB
241369 REPAIRS TO PMV 203299 W/O 91906 $34,446.52Department of Defence 2009-08-03 THALES AUSTRALIA
222387 Computer Training Course $34,445.40Centrelink 2009-08-26 AOM IT
243622 MPSPO ASF Supplementation and Environmental Degradation Manager $34,416.23Defence Materiel Organisation 2009-08-26 AUSTRALIAN AEROSPACE LTD
224592 Contract Services $34,408.00Attorney-General's Department 2009-08-03 Bridge IT Engineering Pty Ltd
225927 Security Services $34,388.31Department of Human Services 2009-08-03 Southern Cross Protection
273633 NSN: 6340/014884641 Purchase of Sensor, Opaque Particle QTY58 Incl GST $34,381.82Defence Materiel Organisation 2009-08-26 Associated Aircraft
234559 Professional Fees COAG Reform Council Performance Audit $34,375.00Department of the Prime Minister and Cabinet 2009-08-03 OPPEUS Pty Ltd
217454 CASUAL LABOUR HIRE - TS 09 $34,302.41Department of Defence 2009-08-03 MANPOWER SERVICES (AUST) PTY LTD
217290 TALISMAN SABRE EX 09 Cleaning Costs $34,298.00Department of Defence 2009-08-06 COMMERCIAL PROPERTY CLEANING PTY
219575 Making a Difference Program Trainee Facilitators $34,287.00AusAid 2009-08-03 MORGAN HUNTER CONSULTING PTY LTD
235139 Preparation and provision of risk assessments for Carbon Capture and Storage Solarflagships, National Low Emissions Coal Initiative and the Renewable Enegy Development Programs $34,200.00Department of Resources, Energy and Tourism 2009-08-14 Langdale Consulting Pty Ltd
240573 AVIATION JET FUEL $34,148.98Defence Materiel Organisation 2009-08-31 BP AIR - DIVISION OF BP
227729 Renewal of software for 12 months $34,100.00Department of the Treasury 2009-08-17 McKibbin Software Group P/L
213233 Provision of computer equipment and accessories $34,080.20Australian Federal Police 2009-08-01 Dell Australia Pty Limited
228971 RADIATION ONCOLOGY July09 $34,060.86Medicare Australia 2009-08-05 NORTH COAST CANCER INSTITUTE
217143 Mail Services to RAAF Edinburgh $34,000.00Department of Defence 2009-08-05 AUSTRALIA POST
217142 National & International Courier Services $34,000.00Department of Defence 2009-08-05 TOLL PRIORITY
241566 Commission Area Design Consult-0 $34,000.00Australian Securities and Investments Commission 2009-08-01 HBO & EMTB Interiors
221217 Blister and capsules $33,979.00Royal Australian Mint 2009-08-05 Form-rite
276982 Labour and parts for 4x PMV 207729 WO 66407 $33,941.35Department of Defence 2009-08-24 Thales Australia
219321 PROFESSIONAL SERVICES $33,935.00Department of Defence 2009-08-10 IBM AUSTRALIA LTD
221265 W.Danthanarayana 10/8/09-4/10/09 USA Travel Expens $33,903.60Department of Defence 2009-08-19 FRONTIER GROUP AUSTRALIA PTY LTD
219183 PROFESSIONAL SERVICES $33,895.13Department of Defence 2009-08-19 PEOPLEBANK
222337 Icon Data Link $33,880.00Bureau of Meteorology 2009-08-21 Dept. of Finance & Administration
239857 Temporary personnel services $33,854.63Questacon 2009-08-31 Randstad PL
219485 SUPPLY OF GROUND FUEL TO ADF ESTABLISHMENT $33,784.96Defence Materiel Organisation 2009-08-10 CALTEX AUSTRALIA PETROLEUM P / L
211341 Purchase of Detecting and Tracing Sets. $33,748.11Defence Materiel Organisation 2009-08-04 Xtek Limited
266416 Provision of Management and Business Professionals and Administrative Services $33,660.00Department of Education, Employment and Workplace Relations 2009-08-14 Foremans Business Advisors
286744 F88 Spares $33,660.00Defence Materiel Organisation 2009-08-12 Thales Australia
221047 RED HAT LICENCSES FOR OTHR $33,656.70Defence Materiel Organisation 2009-08-17 RED HAT ASIA-PACIFIC PTY LTD
217049 For the DIsassembly of P&Q Oxygen Masks and the returned of Serviceable BDS to stock. $33,612.48Defence Materiel Organisation 2009-08-04 AIRFLITE PTY LTD
226894 Mid Term Review of BRAC CFPR program $33,500.00AusAid 2009-08-20 NICHOLAS FREELAND
1595411 RENT ON HP LEASE EQUIPMENT $33,487.05Department of Finance and Deregulation 2009-08-01 HP Financial Services
222451 Supply and install carpet at Laverton, W.A. $33,465.03Centrelink 2009-08-25 InterfaceFLOR
273771 NSN - 5995/661096160 Purchase of Wiring Harness QTY 6 Incl GST $33,456.72Defence Materiel Organisation 2009-08-18 Milspec Services Pty Ltd
237702 Data Voice or Multimedia Network Equipme $33,454.81Australian Competition and Consumer Commission 2009-08-12 ComputerCorp Pty Ltd
235911 GST PAYMENT ON MILESTONE 1 (N260492) $33,364.87Defence Materiel Organisation 2009-08-04 OWEN INTERNATIONAL PTY LTD
227360 Internet Service: Madrid $33,293.76Austrade 2009-08-01 PACNET Services
462366 Provision of Temporary Personnel Services $33,283.05Department of Foreign Affairs and Trade 2009-08-24 ADECCO SERVICES PTY LTD
231325 Research- Groups discussion and interviews $33,263.63Department of the Prime Minister and Cabinet 2009-08-31 Openmind Research Group
219819 Venue Hire and associated Services $33,206.00Department of the Prime Minister and Cabinet 2009-08-05 HR Glennie and JL Glennie
224663 Venue Hire for Leaders Retreat for Pacific Islands Forum $33,205.40Department of the Prime Minister and Cabinet 2009-08-04 Whitefield House
227825 Procurement of: HOSE ASSEMBLY,METALLIC $33,163.20Defence Materiel Organisation 2009-08-03 WORMALD TECHNOLOGY
254101 CONSTRUCTION HOLDINGS FOR OVERSEAS POST $33,137.38Department of Defence 2009-08-24 SEVEN SEAS SHIPSCHANDLERS LLC
219265 Speech to Text Transcription Services $33,120.00Department of Defence 2009-08-11 VOICE PERFECT SYSTEMS
224520 Gov Cert/Citrix Link $33,110.00Attorney-General's Department 2009-08-10 Cybertrust Australia Pty Ltd
2620712 Hosting and maintenance of website $33,100.85Department of Defence 2009-08-12 FRESH WEB SOLUTIONS PTY LTD
217156 MEDICAL/DENTAL SERVICES $33,100.00Department of Defence 2009-08-05 CAB CHARGE AUST PTY LTD
217390 DL0106/2009 $33,088.00Department of Defence 2009-08-03 BLAKE DAWSON WALDRON
301503 Property and Facilities Services $33,075.00Department of Education Employment and Workplace Relations 2009-08-02 Clifton on Northbourne
227358 Design Website: SIA 2009 Exhibition $33,017.60Austrade 2009-08-20 Legoworks Company Ltd
228936 NSW Leasing AC 360878 $33,001.39Medicare Australia 2009-08-01 LEASEPLAN
224595 Gas Supply $33,000.00Attorney-General's Department 2009-08-03 Independent Fuels Australia Pty Ltd
224540 TransACT Voice Charges 2009/2010 $33,000.00Attorney-General's Department 2009-08-27 Transact Capital Communications
224546 Leased computer equipment $33,000.00Attorney-General's Department 2009-08-18 Commonwealth Bank
233276 LEGAL FEES $33,000.00Australian Prudential Regulation Authority (APRA) 2009-08-25 MIRANDA NAGY
223518 Engagement of Contractor to conduct an updated stu $33,000.00Defence Materiel Organisation 2009-08-27 O2C
321486 Consultancy Services $33,000.00Department of Foreign Affairs and Trade 2009-08-11 The trustee for the Olsen Family Trust
222357 Software Maintenance $33,000.00Centrelink 2009-08-12 MessageNet Pty Ltd
217153 Scribing Services $33,000.00Department of Defence 2009-08-05 KEY PEOPLE SOLUTIONS PTY LTD
217152 Scribing Services $33,000.00Department of Defence 2009-08-05 BIDDLE MANAGEMENT SERVICES
224919 Program Officer for the Clinical Handover Program $33,000.00Department of Health and Ageing 2009-08-24 HAYS PERSONNEL SERVICES
221049 AD-hoc Freight $33,000.00Defence Materiel Organisation 2009-08-17 TNT EXPRESS
219210 ENGAGEMENT OF CONTRACTOR $33,000.00Department of Defence 2009-08-18 HAYS SPECIALIST RECRUITMENT
223568 Psychology Services $33,000.00Defence Materiel Organisation 2009-08-26 WORK SOLUTIONS AUSTRALIA
218995 ISDN services for Video Conferencing Facilities $33,000.00Department of Defence 2009-08-12 TELSTRA
222418 Data Network Communication Services $33,000.00Centrelink 2009-08-19 OPTUS NETWORKS PTY LTD
225312 White Pages Macromatch 2009 $33,000.00Geoscience Australia 2009-08-04 Sensis Pty Ltd
250173 PROVISION OF CONSULTANCY SERVICES TO NCAM $33,000.00Department of Defence 2009-08-20 DMV CONSULTING
219245 Provision of Engineering Labour Services $33,000.00Department of Defence 2009-08-10 REDPATH TECHNICAL SERVICES PTY LTD
227796 Stationery and Paper for MEG for 3 months $33,000.00Department of the Treasury 2009-08-31 Corporate Express Australia Limited
234518 Patch and Paints works Industry House $33,000.00Department of Innovation, Industry, Science and Research 2009-08-31 CONSTRUCTION CONTROL INTERIORS PTY LTD
234595 Oversight of del./construction unmotorised barge $33,000.00Attorney-General's Department 2009-08-18 The Trustee for Argonautica Trust
217323 Development & evaluation of networked electronic warfare systems $33,000.00Department of Defence 2009-08-14 SWORDFISH COMPUTING PTY LTD (ATF)
220562-A1 Provision of Software $33,000.00Department of Foreign Affairs and Trade 2009-08-17 THE AUSTRALIAN SOFTWARE COMPANY PTY LIMITED
219821 LEGAL FEES $33,000.00Australian Prudential Regulation Authority (APRA) 2009-08-25 MIRANDA NAGY
222711 Employee Assistance Program Services $33,000.00Centrelink 2009-08-31 PPC Worldwide
245516 Provisions of filming and editing $33,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-05 Jav Productions Pty Ltd
246852 Provision of RF Engineering Services $33,000.00Department of Defence 2009-08-19 BLUE SWIMMER CONSULTING
221646 currency determination $33,000.00Royal Australian Mint 2009-08-19 ATTORNEY GENERAL'S DEPARTMENT
277544 PC9 Aircraft Spares $32,989.56Defence Materiel Organisation 2009-08-10 PRATT AND WHITTNEY A/ASIA PTY LTD
223567 DEFENCE MEDALS $32,974.48Defence Materiel Organisation 2009-08-26 THE ROYAL MINT
219257 VEHICLE LEASE $32,955.53Department of Defence 2009-08-11 LEASEPLAN AUSTRALIA LTD
219377 SUPPLY OF MARINE DIESEL FUEL $32,925.00Defence Materiel Organisation 2009-08-14 GASENG
225684 Provision of General IT Services $32,890.00Department of Education, Employment and Workplace Relations 2009-08-18 Open Text Pty Ltd
228049 International Patent Search $32,833.98IP Australia 2009-08-20 QUESTEL ORBIT INC.
216250 AIRCRAFT SPARES $32,780.00Defence Materiel Organisation 2009-08-12 ASIA PACIFIC AEROSPACE
230873 Due Dilligence Assessment $32,744.00Department of the Environment, Water, Heritage and the Arts 2009-08-28 Hyder Consulting Pty Ltd
226601 Supply of Aviation Fuel in Montreal and Hawaii $32,707.82Defence Materiel Organisation 2009-08-24 WORLD FUEL SERVICES LTD DEPT 2458
228032 Work Order 06 NAS Hardware and Software Maintenance $32,676.60IP Australia 2009-08-26 XSI Data Solutions Pty Ltd
219520 software $32,673.30Defence Materiel Organisation 2009-08-21 DATA 3 GROUP
221039 DPDU MATERIAL FOR THE REFURBISHMENT OF ECBA $32,670.00Defence Materiel Organisation 2009-08-19 HELLWEG INTERNATIONAL
490561 Lease Vehicle $32,609.10Department of Defence 2009-08-03 LEASEPLAN AUSTRALIA LTD
234451 Project Team to Conduct a Project Investigating $32,560.00Department of Innovation, Industry, Science and Research 2009-08-04 DYSCALL PTY LTD
222429 Alcohol wipes $32,558.30Centrelink 2009-08-21 Steeldrill Workwear and Gloves Pty Ltd
216915 TACTICAL DRYSUIT SETS $32,543.98Defence Materiel Organisation 2009-08-06 APOLLO AUSTRALIA
222176 Stairs and landings for Wilkins Runway. $32,522.60Australian Antarctic Division 2009-08-26 Saunders & Ward Pty Ltd
219182 BUILDING WORKS $32,500.00Department of Defence 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
224160 Consultancy to the Risk Assessment & Audit Committee $32,494.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 TEAMIC PTY LTD
219489 C130 J fluid filter $32,490.38Defence Materiel Organisation 2009-08-10 ROLLS-ROYCE CORPORATION
219445 INTERIM SUPPORT FOR COMPACT MULTI-BAND SATELLITE TERMINAL (CMST) $32,450.00Defence Materiel Organisation 2009-08-24 GIGASAT ASIA PACIFIC PTY LTD
219411 ACTUATOR THROTTLE $32,447.45Defence Materiel Organisation 2009-08-13 AT ENGINE CONTROLS LTD
219410 ACTUATOR THROTTLE $32,447.45Defence Materiel Organisation 2009-08-13 AT ENGINE CONTROLS LTD
219408 ACTUATOR THROTTLE $32,447.45Defence Materiel Organisation 2009-08-13 AT ENGINE CONTROLS LTD
221672 Tech writer MC $32,384.00Royal Australian Mint 2009-08-28 M & T Recources
221640 Tech writer IS $32,384.00Royal Australian Mint 2009-08-17 PEOPLEBANK AUSTRALIA PTY LTD
224565 ELECTRICITY CHARGES $32,368.95Attorney-General's Department 2009-08-13 Christmas Island Adminstration
221147 Port Authority charges $32,326.35Defence Materiel Organisation 2009-08-18 BP AUSTRALIA LTD (FUEL)
237660 Passenger transport $32,323.59Australian Competition and Consumer Commission 2009-08-01 Cabcharge Australia Pty Ltd
224585 PROVISION OF FUEL SUPPLY TO POWER STATION C.I $32,306.34Attorney-General's Department 2009-08-16 Gaseng Petroleum (Christmas Island)
234403-A3 Provision of an Ethernet Service for the Department $32,294.88Department of Resources Energy and Tourism 2009-08-04 Transact Capital Communications Pty Ltd
230172 REPAIR STERN DOOR WINCH TORQUE LIMITER HMAS KANIMBLA $32,222.59Defence Materiel Organisation 2009-08-05 ROLLS-ROYCE AUSTRALIA SERVICES PTY
229486 Counsel - ISP2009/23242 $32,200.00Australian Securities and Investments Commission 2009-08-19 Livermore, Garry
267597 Counsel - Livermore, Peter ISP09/23242 $32,200.00Australian Securities and Investments Commission 2009-08-19 Livermore, Garry
267474 Counsel - Livermore, Garry ISP09/23242 $32,200.00Australian Securities and Investments Commission 2009-08-01 Lennon's List Barristers' Clerks
224533 NSCDD Nat. catastrophic natural diaster exercise $32,160.48Attorney-General's Department 2009-08-24 Crown Limited
219061 Installation of Racks and power cabling $32,142.00Department of Defence 2009-08-11 ADVANCED COMMUNICATIONS
223684 Security for Aussie House, thirteen Street JOC OPS Contractors $32,135.56Defence Materiel Organisation 2009-08-28 COMPASS - INTEGRATED LOGISTICS &
229896 HARDWARE - PB MAINTENANCE FOR OVERSEAS POST $32,105.36Department of Defence 2009-08-03 SEVEN SEAS SHIPSCHANDLERS LLC
221597 Modification to fume extraction $32,072.00Royal Australian Mint 2009-08-07 Hamiltion Australia
231882 Supply & Assemble Shore Power Cables $32,053.53Department of Defence 2009-08-04 WINELEC
246140 091509 - External Training $32,025.96Australian Customs and Border Protection Service 2009-08-24 Lessons Learnt Consulting
227184 On-line Legal Materials $32,022.90Centrelink 2009-08-26 Thomson-Reuters (Professional) Australia Ltd
212629 SHIPPING AND STORAGE CONTAINERS $32,014.40Defence Materiel Organisation 2009-08-04 CECIL AND CO PTY LTD
222806 Accommodation expenses - pre deploment training $32,000.00Australian Federal Police 2009-08-20 Pinnacle Apartments Pty Ltd
220932 Upgrade property $31,990.25Department of the Environment, Water, Heritage and the Arts 2009-08-04 McKenna Constructions Pty Ltd
3299873 Funding removed 2015 Dan king $31,988.40Department of Defence 2009-08-24 SIKORSKY AIRCRAFT AUSTRALIA LTD
276458 GST ONLY PAYMENT $31,968.45Defence Materiel Organisation 2009-08-21 BOEING DEFENCE AUSTRALIA LTD
221794 Professional Skills Training - Diploma of Government (Contract Management) $31,964.00Department of Finance and Deregulation 2009-08-24 BAYLEY & ASSOCIATES PTY LTD
235337 Electronic Data Processing-ISP 2009 22081(3) $31,952.00Australian Securities and Investments Commission 2009-08-31 CCH Workflow Solutions
221036 Specific Absorption rate testing conducted on TACSAT Manpack antennas $31,900.00Defence Materiel Organisation 2009-08-19 EMC TECHNOLOGIES PTY LTD
219576 Provision of a Legal/Procurement Specialist for the Audit of AusAID's Procurement Management of Overseas Aid $31,900.00AusAid 2009-08-05 DAVID MESSER AND ASSOCIATES PTY LTD
233314 HIGH PARTITIONS AND SHELVING FOR LEVEL 27 OF SYDNEY TENANCY $31,900.00Australian Prudential Regulation Authority (APRA) 2009-08-20 WORK ARENA PTY LTD
225918 Propety Management Services $31,900.00Department of Human Services 2009-08-12 AUSTRALIAN TAXATION OFFICE
223771 REPAIR OF F/A-18 DISPLAY MULTIPLE AC PARAMETERS $31,880.89Department of Defence 2009-08-25 BOEING DEFENCE AUSTRALIA LTD
217196 Purchase of PCs $31,812.00Department of Defence 2009-08-04 HEWLETT PACKARD AUSTRALIA LTD
213023 Property/Lease L24,500 Collins St Mel Aug09 $31,774.08Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-01 ECS Property Group
224100 Remote Service Delivery Project (RSD) baselone mapping $31,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-26 Tanner James Management Consultants
221635 Technical writer DH $31,680.00Royal Australian Mint 2009-08-17 TALENT INTERNATIONAL (ACT) PTY LTD
265298 INFORMIX DBA - ITS 2009 21863 $31,680.00Australian Securities and Investments Commission 2009-08-17 Datasync Consulting
216527 Provision of Administration Support Services $31,680.00Department of Foreign Affairs and Trade 2009-08-05 ICON RECRUITMENT PTY LTD
228559 Security for Aussie House, thirteen Street $31,672.57Defence Materiel Organisation 2009-08-31 COMPASS - INTEGRATED LOGISTICS &
229892 SAND - -IED SEARCH LANE FOR OVERSEAS POST $31,654.45Department of Defence 2009-08-17 SEVEN SEAS SHIPSCHANDLERS LLC
224587 PROVISION OF FUEL SUPPLY TO POWER STATION C.I $31,602.90Attorney-General's Department 2009-08-09 Gaseng Petroleum (Christmas Island)
223552 Renewal of Software Licences $31,464.58Defence Materiel Organisation 2009-08-26 HEWLETT PACKARD AUSTRALIA LTD
220398 Health expenditure $31,448.00Department of Defence 2009-08-05 ST GEORGE PRVT HSPTL
234648 Complex Case Support Services $31,404.00Department of Immigration and Citizenship 2009-08-21 Anglicare North Coast
216987 Planned MBITR Repairs $31,401.70Defence Materiel Organisation 2009-08-07 THALES AUSTRALIA LIMITED
215633 KNIFE, SLICING, CRES, 200MM BLADE / KNIFE, COOK'S, CRES, 250MM BLADE / KNIFE, BUTCHER'S, CUTTING, CRES, 255MM BLADE $31,383.00Defence Materiel Organisation 2009-08-11 BIDVEST HOSPITALITY SUPPLIES
219367 ILS - Detailed Design - Fitment of AFSS $31,366.50Defence Materiel Organisation 2009-08-14 THALES AUSTRALIA
225960 Stationary & Office Supplies $31,350.00Department of Human Services 2009-08-18 CORPORATE EXPRESS AUSTRALIA
235427 Variation to Evaluation Consultancy Services $31,345.00IP Australia 2009-08-03 Courage Partners Pty Ltd
216991 Gasket $31,296.68Defence Materiel Organisation 2009-08-06 ROLLS-ROYCE CORPORATION
224136-A1 1E Wakeup Maintenance - for 36 months subscription $31,273.08Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-21 A.H Technology Pty Ltd
216951 ATTENDANCE DURING DOCKING (BC) HMAM MANOORA $31,268.16Defence Materiel Organisation 2009-08-07 BURNESS CORLETT THREE QUAYS
223510 Ikonos Imagaer over PNG $31,240.00Defence Materiel Organisation 2009-08-26 AAMHATCH PTY LTD
222154 Overhaul generator engine $31,213.99Australian Antarctic Division 2009-08-19 William Adams Pty Ltd
223761 ILS FOR THE REMOVAL OF MAN AFT TURNTABLE HMAM MANOORA $31,212.50Department of Defence 2009-08-25 BURNESS CORLETT THREE QUAYS
232338 MOTOR VEHICLE SPARE PARTS $31,162.97Department of Defence 2009-08-11 LAND ROVER AUSTRALIA
219059 EDUCATION AND TRAINING $31,159.70Department of Defence 2009-08-13 MAJOR TRAINING SERVICES PTY LTD
219417 RAN S-70B-2 Technical Publicatons Update - Change One $31,151.67Defence Materiel Organisation 2009-08-18 SIKORSKY AIRCRAFT AUSTRALIA LTD
223772 KOKODA TRACK TREK $31,140.00Defence Materiel Organisation 2009-08-25 KOKODA SPIRIT
219343 ADVETISING $31,138.12Department of Defence 2009-08-10 ADCORP AUSTRALIA LTD
214263 PURCHASE OF HEADWEAR FOR ADF PERSONNEL. $31,130.00Defence Materiel Organisation 2009-08-10 MOUNTCASTLE PTY LTD
216248 Light Marker Distress $31,075.00Defence Materiel Organisation 2009-08-12 RFD (Australia) Pty Ltd
219112 Lease Vehicle $31,046.40Department of Defence 2009-08-13 LEASEPLAN AUSTRALIA LTD
231742 Professional Legal Fees $31,035.91Office of the Australian Building and Construction Commissioner (ABCC) 2009-08-03 AUSTRALIAN GOVERNMENT SOLICITOR
223821 CABLING WORKS $31,011.48Defence Materiel Organisation 2009-08-24 STOWE AUSTRALIA PTY LTD
229283 Procurement of: BUSHING,SLEEVE $31,009.60Defence Materiel Organisation 2009-08-12 TOWNSVILLE ENGINEERING INDUSTRIE
226897 Conference participation and workshops: evaluation and violence against women expert $31,000.00AusAid 2009-08-31 ELLSBERG, MARY
218616 Temporary Contractor $31,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-01 Hays Specialist Recruitment (AUST)
222171 Miscellaneous field equipment $30,994.94Australian Antarctic Division 2009-08-27 Southern Cross Equipment P/L
221097 HACTS Emergency/Park Brake Assembly $30,951.45Defence Materiel Organisation 2009-08-20 RAYTHEON AUST PTY LTD
223571 Ansoft Software licence $30,943.76Defence Materiel Organisation 2009-08-28 LEAP AUSTRALIA PTY LTD
262408 Design and install replacement GPS for ANZAC Class $30,924.30Defence Materiel Organisation 2009-08-18 BAE SYSTEMS AUSTRALIA
216935 Task RFQTS: 4909 $30,908.02Defence Materiel Organisation 2009-08-04 LOGISTICS SOLUTIONS AUSTRALASIA
224005 Aslav and M113 horns $30,895.70Department of Defence 2009-08-22 RELLI TECHNOLOGY INC.
230490 Procurement of: SPEED SENSOR,MAGNETIC $30,819.90Defence Materiel Organisation 2009-08-27 DRIVETRAIN POWER AND PROPULSION
219138 Christie Digital Matrix 3000 Projector $30,811.00Department of Defence 2009-08-13 AV CENTRAL
221826 ICON Construction Works $30,800.00Department of Finance and Deregulation 2009-08-17 DIVERSE DATA COMMUNICATIONS
287358 Confluence connector deployment $30,800.00Australian National Audit Office (ANAO) 2009-08-24 Customware Asia Pacific Pty Ltd
223506 PURCHASE OF MONITORS $30,800.00Defence Materiel Organisation 2009-08-26 HEWLETT PACKARD AUSTRALIA PTY LTD
226849 Maintenance Services $30,800.00National Archives of Australia 2009-08-17 Wynham WeldingandMaintenance
228556 HMAS Toowoomba -Port Visit Salalah - Oman 7-10 Aug 09 $30,792.79Defence Materiel Organisation 2009-08-07 INCHCAPE SHIPPING AGENCY-OMAN
339741 Provision of Financial and Technical Advice $30,761.50Department of the Environment Water Heritage and the Arts 2009-08-10 GHD Pty Ltd
222771 computer lease 76422-022 3 years $30,748.03Australian Federal Police 2009-08-04 CIT Group (Australia) Limited
220536 Office furniture installation service $30,743.90Australian Securities and Investments Commission 2009-08-01 Methis Australia
223818 SUPPLY OF MARINE DIESEL FUEL $30,730.00Department of Defence 2009-08-28 GASENG
213636 AIRCRAFT SPARE, PURCHASE OF QTY 5, NSN 01-379-5684, SEAL, STATIC, NOZZLE. $30,712.00Defence Materiel Organisation 2009-08-07 ASIA PACIFIC AEROSPACE
222780 Supply & Install Boat Hydrolift $30,706.50Australian Federal Police 2009-08-10 SUPERIOR JETTIES
230437 Procurement of: REPAIR KIT $30,706.00Defence Materiel Organisation 2009-08-12 OWEN INTERNATIONAL Pty Ltd
218645 Stock no: 8145-66-062-3233, SHIPPING AND STORAGE CONTAINER. $30,697.92Defence Materiel Organisation 2009-08-06 CECIL AND CO PTY LTD
222193 Industrial Heater for cold starting application. $30,696.22Australian Antarctic Division 2009-08-03 Scantechnics Pty Ltd
219797 DATA Network Cabling $30,690.00Department of the Prime Minister and Cabinet 2009-08-05 Department of Finance and Deregulation
226392 LARGE FORMAT PRINTING $30,671.19Department of Defence 2009-08-31 VISY GLAMA PTY LTD
221044 AMMUNITION $30,653.88Defence Materiel Organisation 2009-08-18 LASER PRODUCTS
221836 Software maintenance and support $30,647.76Department of Finance and Deregulation 2009-08-20 HEWLETT PACKARD AUSTRALIA LIMITED
219838 Complex Case Support Services $30,568.00Department of Immigration and Citizenship 2009-08-17 Geelong Ethnics Community
233031 Recruitment Services $30,532.37Centrelink 2009-08-25 Hoban Recruitment
218643 Contractor - T.Wakeman. 29 Jun-26 Jun 09 $30,525.00Fair Work Australia 2009-08-14 SMS MANAGEMENT AND TECHNOLOGY
232760 CABCHRG 260709-220809 $30,518.84Medicare Australia 2009-08-24 CABCHARGE AUSTRALIA LIMITED
225150 Create application (web service) to transmit Event Registration data to Austrade. $30,514.00Austrade 2009-08-31 Elcom Technology Pty Ltd
219873 Design, typesetting,web format documentation and printing $30,500.00Department of the Prime Minister and Cabinet 2009-08-21 ZOO COMMUNICATIONS PTY LTD
226521 W/O 45997 LANDROVER - 48168 $30,488.15Department of Defence 2009-08-19 MICKS AUTO
223836 Recoat Pyreco Floors HMAS Betano $30,464.78Department of Defence 2009-08-28 BAE SYSTEMS AUSTRALIA LTD
219125 Ansoft Software licence renewal $30,457.55Department of Defence 2009-08-13 LEAP AUSTRALIA PTY LTD
288724 Legal Services $30,424.90Department of Education, Employment and Workplace Relations 2009-08-19 Australian Government Solicitor
228970 RADIATION ONCOLOGY July09 $30,406.94Medicare Australia 2009-08-05 LATROBE REGIONAL HOSPITAL
219588 Secretariat Support $30,397.12AusAid 2009-08-18 CONQUEST ENTERPRISE CONSULTING PTY LTD
217195 ANSYS technical enhancements & support. $30,391.90Department of Defence 2009-08-04 LEAP AUSTRALIA PTY LTD
331969 Personnel Recruitment $30,378.00Attorney-General's Department 2009-08-03 Face2Face Recruitment
225944 Security Services $30,360.00Department of Human Services 2009-08-28 CHUBB ELECTRONIC SECURITY (VIC)
233597 serials for Library $30,314.07Department of Parliamentary Services 2009-08-23 SWETS INFO SERVICES
274798 Multi-Function Device - Serial Number M83256 $30,308.47Australian Transport Safety Bureau 2009-08-26 Fuji Xerox Australia Pty Ltd
216826 Provision of Cisco equipment and maintenance. $30,287.40Australian Federal Police 2009-08-07 Dimension Data Australia Pty Limited
236543 EX WW 09 $30,282.41Department of Defence 2009-08-28 BOROKO FOODWORLD
222320 Power Supply for Hogen (Qty 5) $30,279.80Bureau of Meteorology 2009-08-17 Proton Energy Systems inc
227842 Tax ractitioner Board - Branding Research $30,250.00Australian Taxation Office 2009-08-14 Sweeney Research Pty Ltd
226468 PROFESSIONAL SERVICES $30,250.00Department of Defence 2009-08-31 EFFECTIVE PEOPLE PTY LTD
220011 Modify existing workstations - ACT $30,250.00Office of the Director of Public Prosecutions 2009-08-21 Schiavello (ACT) PL
219350 PATHOLOGY CONSUMABLES $30,206.00Defence Materiel Organisation 2009-08-11 DEVICE TECHNOLOGIES
221469 MAYTAG DRYER 9KG MODEL MDE17MN x 20 FOR RAAF BASE WAGGA $30,195.00Department of Defence 2009-08-17 RICHARD JAY LAUNDRY
215138 Design & construct facilities for Infantry Mobility Vehicle at 12/16 HRL depots $30,140.00Department of Defence 2009-08-05 SSL ASSET SERVICES PTY LTD
223556 ACCOMMODATION $30,104.25Defence Materiel Organisation 2009-08-26 THE BRASSEY OF CANBERRA
224811 Printing of Promotional Products for Caring for Older People $30,096.00Department of Health and Ageing 2009-08-18 N P TRUST FUND
216893-A2 Gardening and landscaping services - QLD $30,079.00National Archives of Australia 2009-08-01 Grahams Garden Care Manly
233003 Printing Services for the National Mental Health Program $30,074.00Department of Health and Ageing 2009-08-31 Union Offset Company Pty Ltd
272522 LUBRICATING OIL JET OIL II $30,064.82Defence Materiel Organisation 2009-08-12 MOBIL OIL
222436 Supply and Install Carpet $30,050.63Centrelink 2009-08-14 InterfaceFLOR
223804 paper/optical media shredder $30,013.50Department of Defence 2009-08-25 KOBRA SHREDDERS AUSTRALIA PTY LTD
237810 Tepmporary personnel services $30,009.39Questacon 2009-08-17 Adecco Australia Pty Ltd
277354 A24N AIRCRAFT SPARES - Tube, Metallic Qty 3 NSN 4710-01-334-9110 $30,001.95Defence Materiel Organisation 2009-08-05 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
221374 SN03119 - ADC - Consultancy Reticulation $30,000.30Department of Defence 2009-08-20 SPOTLESS P & F PTY LTD
221467 SN01612 - Harman - Demolition and remediation work (IA) $30,000.30Department of Defence 2009-08-17 SPOTLESS P & F PTY LTD
224816 Sponsorship of the International Henipavirus Workshop $30,000.00Department of Health and Ageing 2009-08-20 AUSTRALIAN BIOSECURITY CRC FOR EMERGING AND INFECTIOUS DISEASE
245388 Legal Advice $30,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-21 Blake Dawson Waldron
233275 LEGAL FEES $30,000.00Australian Prudential Regulation Authority (APRA) 2009-08-27 AUSTRALIAN GOVERNMENT SOLICITOR
229293 Counsel - ISP2009/23640 $30,000.00Australian Securities and Investments Commission 2009-08-31 Kuklik, Alexander
228030 Legal Services Panel - AGS065 $30,000.00IP Australia 2009-08-25 AUSTRALIAN GOVERNMENT SOLICITOR
227753 sitting fees $30,000.00Department of the Treasury 2009-08-31 Freehills
224516 Motor Vehicle Hire $30,000.00Attorney-General's Department 2009-08-10 Comcar
222499 External Training $30,000.00Centrelink 2009-08-05 Software Education Australia Pty Lt
222504 Customer searches fraud and intelligence $30,000.00Centrelink 2009-08-05 Department Attorney General
224602 TransACT Internet Services $30,000.00Attorney-General's Department 2009-08-06 Transact Capital Communications
226011 Security Services $30,000.00Department of Human Services 2009-08-03 ATTORNEY-GENERAL'S DEPARTMENT
220956 Provision of office furniture $30,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-20 Planex Sales P/L
228880 Provision of Legal Services $30,000.00Medicare Australia 2009-08-11 SPARKE HELMORE
220979 Provision of Storage services $30,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-07 CSM Office Furniture
222428 External Training $30,000.00Centrelink 2009-08-21 Software Education Australia Pty Ltd
224864 Develop Options Papers for the Health Technology Assessment Review $30,000.00Department of Health and Ageing 2009-08-26 STAY TUNED PRODUCTIONS PTY LTD
241151 Provision of Vocational Counselling $30,000.00CRS Australia 2009-08-25 KARS Pty Ltd
219854 Business Analysis Business $30,000.00Department of the Prime Minister and Cabinet 2009-08-03 Providence Consulting Group Pty Ltd
228881 Provision of Legal Services $30,000.00Medicare Australia 2009-08-11 SPARKE HELMORE
210702 Delivery of language training to the AFP staff $30,000.00Australian Federal Police 2009-08-01 Centre for Adult Education (CAE)
221838 Contractor Driver for COMCAR $30,000.00Department of Finance and Deregulation 2009-08-24 KELLY SERVICES (AUSTRALIA) PTY LTD
235261 Counsel-ISP 2008 25178(8) $30,000.00Australian Securities and Investments Commission 2009-08-21 Stack David
228755 Application Developer $30,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-31 FINITE RECRUITMENT PTY. LTD.
221837 Contractor Driver for COMCAR $30,000.00Department of Finance and Deregulation 2009-08-24 KELLY SERVICES (AUSTRALIA) PTY LTD
234664 Counsel- ISP 2009 25271 $30,000.00Australian Securities and Investments Commission 2009-08-26 Allanson Jeremy
222168 Quad Training $30,000.00Australian Antarctic Division 2009-08-28 Honda Australia Rider Training
223597 Research Agreement - Examining the Process of Appropriation for Field Vehicles $30,000.00Defence Materiel Organisation 2009-08-28 RMIT UNIVERSITY CITY CAMPUS
220462 Contractor - Investigations $30,000.00Australian Communications and Media Authority (ACMA) 2009-08-31 Hudson Global Resources (Aust) Pty Ltd
250985 NCA Sublease - Level 2, D & B Blocks $30,000.00Department of the Treasury 2009-08-11 National Capital Authority
227750 sitting fees $30,000.00Department of the Treasury 2009-08-31 Hall and Wilcox Lawyers
348021 To Provide Facilitation Support Services to Wurli Wurlingang $30,000.00Department of Health and Ageing 2009-08-18 20/20 Integrated Solutions Pty Ltd
219324 Creation of Signage for LSD Relocation $30,000.00Defence Materiel Organisation 2009-08-11 HARDY SIGNS
282346 Provision of Legal Services $30,000.00Department of Health and Ageing 2009-08-25 Australian Government Solicitor
220897 Provision of Tenancy Services $30,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-28 Tiapapata Towers Ltd
172291 Venue Hire: Study in Australia" Fair 2009: Hong Kong. $30,000.00Austrade 2009-08-09 Island Shangri-La Hong Kong
221749 Optus ADSL account: 9128240016 for monitoring of e $30,000.00Australian Taxation Office 2009-08-19 OPTUS BILLING SERVICES
245531 Australian Contribution to Annex on Mapping and Benchmarking $30,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-17 UK Department for Environment, Food
231197 Interpreting Service - Greek $30,000.00Australian Federal Police 2009-08-04 BARAS Niki
221402 Supply of fresh rations $30,000.00Department of Defence 2009-08-31 KLOSE'S SUPERMARKETS PTY LTD
250966 Contractor - Cybersafety Outreach Section $29,996.31Australian Communications and Media Authority (ACMA) 2009-08-21 Hudson Global Resources (Aust) Pty Ltd
226984 Complex case support services $29,970.00Department of Immigration and Citizenship 2009-08-31 Multicultural Development Association
226370 TRAINING $29,969.50Department of Defence 2009-08-31 C I T SOLUTIONS PTY LTD
221278 Rental of bottles and supply of specialty gases for AVD $29,950.34Department of Defence 2009-08-18 BOC LIMITED
367156 Installation of HF Secure Comminications to Black Hawk $29,949.13Defence Materiel Organisation 2009-08-27 BAE SYSTEMS(AUSTRALIA)
223558 Data acquisition system. $29,948.60Defence Materiel Organisation 2009-08-26 METROMATICS PTY LTD
221638 Tech writer MM $29,920.00Royal Australian Mint 2009-08-17 M&T RESOURCES
225363 Supply of qty 10 Particle Counter - Part Number: IPD12212130 - NSN 6635-99-134-9630 $29,920.00Defence Materiel Organisation 2009-08-28 Astrite Pty Ltd
219302 PC9 Aircraft Spares $29,907.34Defence Materiel Organisation 2009-08-13 PILATUS AIRCRAFT LTD
223418 Saferynet July 2009 $29,905.03Bureau of Meteorology 2009-08-05 Stratos
219331 MOTOR VEHICLE INSURANCE $29,905.00Department of Defence 2009-08-10 COMCOVER
216903 SR98 RIFLE SPARES $29,901.06Defence Materiel Organisation 2009-08-05 ACCURACY INTERNATIONAL LTD
235383 Accommodation for training $29,880.66Australian Federal Police 2009-08-28 Pinnacle Apartments Pty Ltd
229061 Procurement and installation of various AV equipment to Dandenong Office $29,876.06Australian Taxation Office 2009-08-28 Electroboard
221239 Purchase of Notebooks $29,835.43Department of Defence 2009-08-19 ASI SOLUTIONS PTY LTD
224179 FACSIA National Office Stores July 09 $29,835.34Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 Corporate Express Australia Ltd
230500 Procurement of: GASKET; BOLT,MACHINE; PIN,STRAIGHT,HEADED; HOUSING,BEARING UNIT $29,798.95Defence Materiel Organisation 2009-08-27 ASC Pty Ltd
233240 Personal Storage Units $29,766.00Australian Bureau of Statistics 2009-08-24 Ofm Furniture Division
214619 Supply of Insignias, various SON NCC/284/01 $29,742.90Defence Materiel Organisation 2009-08-07 Nichol Industries Pty Ltd
227759 Subscriptions (print, electronic, prepayment) $29,722.00Department of the Treasury 2009-08-24 Lexis Nexis Butterworths
230987 Telstra line rental Sep 09 Inv.A978605982-6 $29,721.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-29 Telstra Corporation Ltd
223876 UNDEX MODELLING (USA) UNDEX MODELLING (USA) $29,718.98Department of Defence 2009-08-27 ASC PTY LTD
240912 Lifeworks coaching for SCIS DSTO $29,700.00Department of Defence 2009-08-05 LIFEWORKS COACHING & CONSULTING PTY
221543 Workplace Investigation Services $29,700.00Department of Broadband, Communications and the Digital Economy 2009-08-20 McPherson Consulting Pty Ltd
235446 FSA 2008-09 Breast and Ovarian Cancer Centre $29,700.00Australian National Audit Office (ANAO) 2009-08-01 Ernst and Young
219132 Notebook Computers $29,690.22Department of Defence 2009-08-13 ASI SOLUTIONS PTY LTD
273500 SUPPLY OF AVIATION FUELS - RAAF BASE EAST SALE $29,689.77Defence Materiel Organisation 2009-08-13 SHELL CO OF AUSTRALIA LTD
220035 Repair/Overhaul IAW OEM documentation, P/N: 70200-27001-047, S/N: A217-00366 $29,677.42Defence Materiel Organisation 2009-08-27 Sikorsky Aircraft Austalia Limited
221769 Advertising of Redistribution Proposal $29,670.07Australian Electoral Commission 2009-08-03 Adcorp Australia
223608 PURCHASE OF NOTEBOOKS $29,644.01Defence Materiel Organisation 2009-08-27 ASI SOLUTIONS PTY LTD
219135 VYNIL FLOOR COVERING $29,532.80Department of Defence 2009-08-13 ANDERSENS CAIRNS
223419 R Deslandes $29,520.00Bureau of Meteorology 2009-08-06 Docklands Apts Grand Mercure
217383 ssupply of groceries brisbane $29,500.00Department of Defence 2009-08-04 BURLEIGH MARR DISTRIBUTIONS
221478 ssupply of groceries brisbane $29,500.00Department of Defence 2009-08-18 BURLEIGH MARR DISTRIBUTIONS
221716 Surveying Services $29,480.00Australian Federal Police 2009-08-31 Mail McDonald Barnsley Pty Ltd
218745 Crane Floor Portable $29,480.00Defence Materiel Organisation 2009-08-24 Karmot Pty Ltd
236512 Managed Router Service: Noumea $29,451.00Austrade 2009-08-29 PACNET Services (A) Pty Ltd
226315 Employer Support Payment $29,414.69Department of Defence 2009-08-27 WESTPOINT AUTO QLD PTY LTD
235282 Transcription and recording services $29,367.03Federal Magistrates Court 2009-08-01 Auscript Australasia
225324 Database Design and Implementation of the National Ground Control Point Design Project. $29,348.00Geoscience Australia 2009-08-07 Spatial Vision Innovations Pty Ltd
229516 Service Fees for June 2009 $29,346.90Department of the Treasury 2009-08-13 Ernst and Young
233307 WEBSENSE MAINTENANCE SUBSCRIPTION (36 MONTHS) $29,337.35Australian Prudential Regulation Authority (APRA) 2009-08-17 DATA#3 LIMITED
216793 COUPLING HALF SELF SEALING, BLOWER, TRANSMITTER LIQUID QUANTITY, MOUNT RESILIENT, HEAT INTERCHANGER , PIN TERMINAL. PO: AA2Q3F CPL ITEMS $29,332.27Defence Materiel Organisation 2009-08-14 THALES AUSTRALIA
286721 Supply of M4A1 Bracket Mounting $29,260.00Defence Materiel Organisation 2009-08-31 Owen International Pty Ltd
217204 Extended Maintenance of NetOwl Operational Licence $29,221.92Department of Defence 2009-08-05 SYSTEMS RESEARCH AND APPLICATIONS C
223593 Modify exhaust & to replace 2 x bellows $29,220.42Defence Materiel Organisation 2009-08-28 MADCO
219830 Complex Case Support Services $29,220.00Department of Immigration and Citizenship 2009-08-20 Anglicare North Coast
217294 ID1050E01/2009 $29,205.00Department of Defence 2009-08-06 CLAYTON UTZ
224204 15 x Dell PC's & 15 x Dell Monitors $29,205.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-04 DELL AUSTRALIA PTY LIMITED
215220 Designers and consultant for the fuel farm refurbishment, RAAF Williamtown Redevelopment $29,194.00Department of Defence 2009-08-07 MOORE MANAGEMENT
221118 Next Generation TDL Masterclass $29,160.98Defence Materiel Organisation 2009-08-20 TECHNOLOGY TRAINING CORPORATION
227353 Design and Construction: Exhibition Booths: SIA 2009 $29,153.00Austrade 2009-08-25 Legoworks Company Ltd
223870 Delivery of IOT&E Aircraft $29,069.03Department of Defence 2009-08-27 AUSTRALIAN AEROSPACE LTD
236513 Managed Router Service: Port Moresby $29,050.00Austrade 2009-08-29 PACNET Services (A) Pty Ltd
236517 Managed Router Service: Amman $29,050.00Austrade 2009-08-29 PACNET Services (A) Pty Ltd
236514 Managed Router Service: Suva $29,050.00Austrade 2009-08-29 PACNET Services (A) Pty Ltd
254039 PROVIDE RESEARCH SERVICES $29,040.73Department of Defence 2009-08-05 CHEMSKILL
284774 Landsat Data for the National Carbon Accounting $29,000.00Department of Climate Change 2009-08-14 McMullen Nolan and Partners Surveyors
221862 Contractor Services ICT REVIEW $29,000.00Department of Finance and Deregulation 2009-08-31 COLLECTIVE RESOURCES IT RECRUITMENT
224830 Recruitment Services. $29,000.00Office of the Fair Work Ombudsman 2009-08-01 Future People Recruitment Pty Ltd
221993 Search Fees $28,995.06Australian Taxation Office 2009-08-20 RP DATA LTD
224839 Provision of Construction Advice for the GP Super Clinics Program $28,986.00Department of Health and Ageing 2009-08-05 J G SERVICE PTY LTD
235081 Provision of legal advice for review of policy mechanisms $28,983.90Department of Resources, Energy and Tourism 2009-08-25 Minter Ellison
225147 Australian Pavilion: Exposibram 2009: Assembly/Hire of furniture and equipment. $28,945.56Austrade 2009-08-27 LR Design Ltda
221050 INTR TO SYSTEM ENGINEERING & PRINCE 2 # 155 INTR TO SYSTEM ENGINEERING & PRINCE 2 # 155 $28,930.00Defence Materiel Organisation 2009-08-17 CSC AUSTRALIA PTY LTD
220506 Repair/Overhaul Stabilator L/H, p/N: 70200-27001-046, S/N:A217-00367. $28,921.88Defence Materiel Organisation 2009-08-28 Sikorsky Aircraft Austalia Limited
215247 SPECIALIST HEALTH PRACTITIONER SERVICES $28,908.00Department of Defence 2009-08-03 DR MICHAEL TUCH
232518 hire of survey equipment $28,891.50Department of Defence 2009-08-26 HERGA INSTRUMENTS
225344 Annual Level 4 PABX Maintenance/Equipment Support for 25/08/2009 to 24/08/2010 $28,890.32Geoscience Australia 2009-08-24 Telstra Business Systems Pty Ltd
339222 QTY 56, LATCH, DOOR, VEHICULAR $28,844.20Defence Materiel Organisation 2009-08-11 CAMPAGNO ENGINEERING PTY LTD
223855 Deployable cases $28,824.04Department of Defence 2009-08-28 AMBER TECHNOLOGY PTY LTD
224201 S453-1 Examination -SOUTHERN ABORIGINAL CORPORATION AND ESPERANCE ABORIGINAL CORPORATION $28,820.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-04 CHALGROVE PROJECTS PTY LTD
258963 1 HP DL380 G5 Server $28,783.13Therapeutic Goods Administration 2009-08-24 ASI Solutions
217119 Budgeting and reporting Software Support and Maintenace $28,778.20Crimtrac 2009-08-01 Excelerated Consulting Pty Ltd
223389 Radar Spares $28,737.50Bureau of Meteorology 2009-08-07 Environmental Systems & Services
210678 2009 Quality Review of APPRs $28,735.30AusAid 2009-08-03 INTERNATIONAL ORGANISATION DEVELOPMENT LTD (PARC)
233281 APRA FUNCTION $28,724.60Australian Prudential Regulation Authority (APRA) 2009-08-06 BELINDA FRANKS CATERING
227363 Internet Service: Stockholm $28,724.00Austrade 2009-08-01 PACNET Services
212514 Provision of Contractor (Labour Hire) Services $28,710.00Medicare Australia 2009-08-05 Ingena Group Limited
315448 4 PMV PWS MOUNT 702 WO 54769 $28,703.60Department of Defence 2009-08-05 THALES AUSTRALIA
223756 IT CABLING $28,688.00Defence Materiel Organisation 2009-08-25 ADVANCED COMMUNICATIONS
228895 Provision of Postal Supplies $28,680.90Medicare Australia 2009-08-21 AUSTRALIAN ENVELOPES
259088 VA of Cairns Airport - 2009 $28,680.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-24 AUSTRALIAN SECURITY INTELLIGENCE
264753 Provision of EU Training Courses $28,664.00Department of Foreign Affairs and Trade 2009-08-25 UMEE LIMITED
221497 RESEARCH -RECRUITING $28,649.50Department of Defence 2009-08-20 WOOLCOTT RESEARCH PTY LTD
221833 Conference Room Refurbishment $28,628.60Department of Finance and Deregulation 2009-08-19 INTERIORS AUSTRALIA
220911 Industrial Gases $28,600.00Department of the Environment, Water, Heritage and the Arts 2009-08-03 Air Liquide
222824 Provision of Fibre and Circulators $28,600.00Australian Federal Police 2009-08-10 Department of Finance and Deregulat
224181 Payment of invoice 779992 Lease L11,565,Bourke St $28,594.68Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-19 Jones Lang La Salle (VIC)
213026 Property/Lease L11,565 Bourke St Mel Aug09 $28,594.68Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-20 Jones Lang La Salle (VIC)
265975 Fitout Cairns Regional Office Queensland. $28,589.00Department of Agriculture, Fisheries and Forestry 2009-08-10 Brownbuilt Pty Ltd
223770 NON CAMPAIGN MEDIA (PRESS ADVERTISING) $28,582.42Defence Materiel Organisation 2009-08-25 ADCORP AUSTRALIA LTD
219066 Junction Elevator $28,578.00Department of Defence 2009-08-11 ITE AUSTRALIA PTY LTD
226592 BANDICOOT FAMP 02/2009 $28,563.90Defence Materiel Organisation 2009-08-20 BIRDON
217532-A1 Facilitator support to MAMU Health Service $28,560.00Department of Health and Ageing 2009-08-03 20/20 Integrated Solutions Pty Ltd
232140 The provision of external expertise for the Africa Enterprise Challenge Fund Zimbabwe mission $28,555.11AusAid 2009-08-21 MICHAEL BAXTER
280422 Health expenditure $28,547.15Department of Defence 2009-08-31 HWKSBURY DIST HEALTH
222435 Supply and installation of carpet and vinyl to Nhulunbuy, N.T., Centrelink Customer Service Centre $28,534.00Centrelink 2009-08-14 Frontier Carpets and Vinyl Pty Ltd
226314 Employer Support Payment $28,527.12Department of Defence 2009-08-27 ROYAL ADELAIDE HOSPITAL
262158 ID1054/2009 $28,501.63Department of Defence 2009-08-20 CLAYTON UTZ
226910 Technical Advice to Support AusAID's Humanitarian Program in Sri Lanka $28,495.00AusAid 2009-08-19 HUMANITARIAN ACTIVITIES LTD
223544 SOFTWARE LICENCE RENEWAL $28,484.95Defence Materiel Organisation 2009-08-25 LMS INTERNATIONAL NV
222174 Nuts, Bolts, Washers & Fasteners $28,467.50Australian Antarctic Division 2009-08-26 Coventry Fasteners Pty Ltd
227824 Procurement of: GASKET; GASKET; PARTS KIT,DIESEL ENGINE $28,448.89Defence Materiel Organisation 2009-08-03 DRIVETRAIN POWER AND PROPULSION
210827 MOTOR VEHICLE SPARE PARTS $28,426.75Department of Defence 2009-08-03 GRANTS MITRE 10 HOME AND TRADE
219270 Storage of DEFAUSSAT/DLOS System $28,358.00Defence Materiel Organisation 2009-08-12 BAE SYSTEMS AUSTRALIA LTD
322445-A1 Provision of cleaning services for Essendon and Glenroy $28,354.55CRS Australia 2009-08-10 The Trustee for Makkim Unit Trust
222773 computer lease 76422-024 3 years $28,352.64Australian Federal Police 2009-08-04 CIT Group (Australia) Limited
223779 20ft ISO Containers $28,336.00Defence Materiel Organisation 2009-08-25 SPENCER GULF CONTAINERS
222432 Office partitions $28,332.92Centrelink 2009-08-21 Schiavello (ACT) Pty Ltd
217400 supply of fresh milk rockhampton $28,323.81Department of Defence 2009-08-04 PARMALAT AUSTRALIA LTD
321478 Pharmaceutical supplies $28,290.03Department of Foreign Affairs and Trade 2009-08-31 Clifford Hallam Healthcare Pty Limited
217320 PROFESSIONAL SERVICES $28,256.80Department of Defence 2009-08-17 RPV CONSULTANTS
222814 Provision of Accomm. $28,240.00Australian Federal Police 2009-08-26 QUEST WOLLONGONG
232908 provision of fuel supply to power station C.I. $28,126.73Attorney-General's Department 2009-08-30 Gaseng Petroleum (Christmas Island)
222339 Supply of furniture $28,107.20Centrelink 2009-08-13 Schiavello Systems (NSW) Pty Ltd
220801 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL. $28,047.63Defence Materiel Organisation 2009-08-31 SIKORSKY AIRCRAFT AUSTRALIA LTD
245390 Provision of Maintenance Services $28,000.01Department of the Environment, Water, Heritage and the Arts 2009-08-31 Dialog Information Technology
228048 Library Australia Services $28,000.01IP Australia 2009-08-20 National Library of Australia
217384 supply of fresh fruit & vegtables brisbane $28,000.00Department of Defence 2009-08-04 GMN VEGIPREPI
258522 Training Services $28,000.00Department of Agriculture, Fisheries and Forestry 2009-08-04 Mantra Tullamarine Hotel
439818 Accommodation Conference Melbourne $28,000.00Austrade 2009-08-03 Oaks on Collins
217180 supply of fresh meat brisbane $28,000.00Department of Defence 2009-08-05 CHEFS PARTNER PTY LTD
345529 FLOODLIGHT,ELECTRIC $28,000.00Defence Materiel Organisation 2009-08-05 CROSSFIRE PTY LTD
225955 Electricity Supply $28,000.00Department of Human Services 2009-08-26 ORIGIN ENERGY ELECTRICITY LTD
226977 Complex case support services $27,972.00Department of Immigration and Citizenship 2009-08-31 Multicultural Development Association
227829 Procurement of: SHAFT LOG $27,960.00Defence Materiel Organisation 2009-08-05 BAMBACH WIRES & CABLES Pty Ltd
221631 Repair/Overhaul IAW OEM documentation of Inlet assy P/N: SARML0469-1, S/N: A334-02782. $27,946.97Defence Materiel Organisation 2009-08-31 Sikorsky Aircraft Austalia Limited
220417 20/08/09 Medical/Dental Procedure/Consultation for Individual members $27,926.28Department of Defence 2009-08-17 BRISBANE HIP CLINIC
221641 CMO009797 - CCTV Equipment Maintenance (2009/009749-03/52) $27,855.30Australian Customs Service 2009-08-31 Tricom NCS Pty Ltd
218188 NSN 4440-66-151-2924, Silica Gel Bag, 1kg $27,852.00Defence Materiel Organisation 2009-08-13 Consolidated Chemical Company
238038 Online Legal Subscriptions $27,841.00Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-08-10 Thomson Legal & Regulatory Group
226464 Printing of connections magazine $27,841.00Department of Defence 2009-08-31 FIVE STAR PRINT
221307 LARGE FORMAT PRINTING $27,820.00Department of Defence 2009-08-18 PERKICH & ASSOCIATES
222407 Recruitment and Selection Services $27,813.50Centrelink 2009-08-27 DFP Recruitment Services Pty Ltd
430415 Provision of Gas to Sites in New South Wales $27,800.32Department of Defence 2009-08-17 THALES AUSTRALIA
215764 SUPPLY AND DELIVER 3 EA AIR CONDITIONER FOR ROOFTOP MEDIUM DUTY SYSTEM FOR MOBILE OFF HYWAY APPLICATION. $27,792.18Defence Materiel Organisation 2009-08-11 SIGMA COACH AIR GROUP PTY LTD
219416 4TQ TOOLKIT LICENCE MAINTENANCE - 01JUL08 TO 30JUN09 $27,769.50Defence Materiel Organisation 2009-08-20 AXION AUSTRALIA PTY LTD
273635 NSN: 7021/661581035 Purchase of Computer Digital, Item modified from panasonic tough book CF-19 MK3 QTY5 Incl GST $27,758.50Defence Materiel Organisation 2009-08-27 Milspec Services Pty Ltd
261090 091462 - Recuitment Services $27,750.00Australian Customs and Border Protection Service 2009-08-27 IPA Personnel Pty Ltd
218409 W/O-45999 MOG-38443 $27,737.60Department of Defence 2009-08-21 MC IMPORTS PTY LTD
226589 Repair of Combining Transmission $27,722.00Defence Materiel Organisation 2009-08-21 COLUMBIA HELICOPTERS INC.
219081 Purchase of PCs $27,720.00Department of Defence 2009-08-14 HEWLETT PACKARD AUSTRALIA LTD
228898 Provision of Freight Services $27,720.00Medicare Australia 2009-08-25 DX MAIL
217077 HMAS SUCCESS WOOP JUNE 2009 $27,710.55Defence Materiel Organisation 2009-08-14 ROLLS-ROYCE AUSTRALIA SERVICES PTY
236540 EX PUK PUM 09 $27,700.77Department of Defence 2009-08-01 BOROKO FOODWORLD
241605 COMCAR - August 09 - September 09 $27,658.29Department of the Prime Minister and Cabinet 2009-08-01 Dept of Finance and Deregulation
222179 Hannam Mezzanine Freezer Power SUpply $27,647.30Australian Antarctic Division 2009-08-25 Haden Engineering
250185 Support for the Vital Planning and Analysis (VIPS) $27,604.78Department of Defence 2009-08-25 CONSUNET PTY LTD
220787 MOTOR VEHICLE SPARE PARTS $27,575.27Department of Defence 2009-08-31 MERCEDES BENZ AUST
420476 Personnel recruitment $27,539.99Attorney-General's Department 2009-08-28 Face 2 Face Recruitment Pty Limited
222781 workstations $27,533.00Australian Federal Police 2009-08-10 Iken Commercial Interiors Pty Ltd
218677 TARGET DECAL TORSO IMAGE PRINTED $27,530.80Defence Materiel Organisation 2009-08-24 COMPAC MARKETING PTY LTD
217257 2009-DEFENCE JOBS CARNIVAL $27,500.00Department of Defence 2009-08-07 AFL NORTHERN TERRITORY
225351 Demolition works at Toolangi site Vicas per work order SB113788 $27,500.00Geoscience Australia 2009-08-28 Skilled Group Limited
223380 IT SUPPORT/MAINTENANCE $27,500.00Australian Taxation Office 2009-08-21 Lightsource Technologies Aust P/L
221538 Partnership with Australian Telecommunications users group for their 2009-10 Regional Roadshow $27,500.00Department of Broadband, Communications and the Digital Economy 2009-08-07 AUSTRALIAN TELECOMMUNICATIONS USERS
223408 Provision of Wave Data $27,500.00Bureau of Meteorology 2009-08-11 DEPARTMENT FOR PLANNING
217235 TS Facilties for DIER 0809-0860 $27,500.00Department of Defence 2009-08-06 AUSTRALIAN SECURITY INTELLIGENCE
233317 OFF SITE STORAGE PROVIDER FOR RECORDS MANAGEMENT $27,500.00Australian Prudential Regulation Authority (APRA) 2009-08-27 IRON MOUNTAIN AUSTRALIA PTY LTD
223513 Professional Services under Standing Offer $27,500.00Defence Materiel Organisation 2009-08-26 FORTBURN PTY LTD
216908 HDS - for JP2008PH3E for PSP $27,500.00Defence Materiel Organisation 2009-08-05 PEOPLEBANK
217075 Strategic Communications Advice to SEA 1000 in relation to Cabinet Submission Development $27,500.00Defence Materiel Organisation 2009-08-14 THE PHILLIPS GROUP
219301 MEDICAL/DENTAL SERVICES $27,500.00Department of Defence 2009-08-05 BENSON RADIOLOGY
225950 Office Renovations $27,500.00Department of Human Services 2009-08-28 INTERIORS AUSTRALIA PTY LTD
232228 Media services $27,500.00Centrelink 2009-08-18 Adcorp Australia Limited
219104 ADVERTISING FOR SRG $27,500.00Department of Defence 2009-08-14 ADCORP AUSTRALIA LTD
271618 PROVISION OF IT TECHNICAL SUPPORT FOR ASSURANCE DATABASE $27,500.00Defence Materiel Organisation 2009-08-05 SYPAQ SYSTEMS PTY LTD
218927 CMO009567 - CCTV Equipment (2009/009749-03/3) $27,500.00Australian Customs Service 2009-08-21 Dataline Visual Link
313834 2009 Workforce Skills Audit $27,500.00AusAid 2009-08-08 ORIMA Research Pty Ltd
449576 tape drives $27,499.97Australian Bureau of Statistics 2009-08-17 Ibm Australia Ltd
224914 Printing of Better Oral Health in Residential Care" Training Resources $27,495.60Department of Health and Ageing 2009-08-14 The Trustee for PARAGON AUSTRALASIA
286737 F88 Spares $27,434.00Defence Materiel Organisation 2009-08-31 Thales Australia
227362 Internet Service: Paris $27,418.39Austrade 2009-08-01 PACNET Services
226544 Payment of MCF Invoice against Contract C338571 $27,414.33Defence Materiel Organisation 2009-08-27 RAYTHEON AUSTRALIA PTY LTD
223708 WLR #3 General Troubleshooting Repairs $27,363.42Department of Defence 2009-08-26 RAYTHEON AUSTRALIA
221352 Standing Offer for Organisation Cultural Renewal $27,349.86Department of Defence 2009-08-20 TWYFORD CONSULTING
222388 IT Cabling $27,335.00Centrelink 2009-08-25 Integrated Cabling Solutions Pty Ltd
219206 PORT COSTS FOR DEPLOYMENT DOHA 06-07 JUN 09 $27,324.95Department of Defence 2009-08-02 INCHCAPE SHIPPING SERVICES QATAR W.
221070 EXCHANGE ARTE VARIATION FOR CYLINDER HEAD, DIESEL ENGINE ON ORDER DNJVN0 $27,324.01Defence Materiel Organisation 2009-08-21 ROLLS-ROYCE MARINE AUSTRALIA
282251 Procurement of Reference Publications and other such resources $27,300.00Department of Education, Employment and Workplace Relations 2009-08-20 Bloomberg L. P
257047 TRIM Administrator $27,280.00Australian Communications and Media Authority (ACMA) 2009-08-19 The One Umbrella
223514 AMALGAMATE TITLES OVER RAAF TINDAL $27,258.00Defence Materiel Organisation 2009-08-26 SINCLAIR KNIGHT MERZ PTY LTD
217013 PROVIDE LONG LEAD ITEMS HMAM MANOORA $27,257.67Defence Materiel Organisation 2009-08-12 ROLLS-ROYCE AUSTRALIA SERVICES PTY
259634 PRIVATE PLATED VEHICLE LEASE $27,233.71Administrative Appeals Tribunal 2009-08-07 LEASE PLAN AUSTRALIA PTY LTD
249874 Assistance with IT Market Testing $27,219.00Department of the Prime Minister and Cabinet 2009-08-17 Naidu Consulting Pty Ltd
224094 S453-1 Examination - Tiwi Designs Aboriginal Corp. and Gundjeihmi Abor. Corp. $27,170.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-27 Lee Green & Co Pty Ltd
217875 W/O 44952 PDF - 203342 $27,126.48Department of Defence 2009-08-19 THALES
223750 Acquisition for Tindall Rail Corridor $27,104.66Defence Materiel Organisation 2009-08-25 SINCLAIR KNIGHT MERZ PTY LTD
321475 Courier Services $27,099.47Department of Foreign Affairs and Trade 2009-08-12 Star Track Express Pty Limited
219837 Network hardware $27,077.58Department of the Prime Minister and Cabinet 2009-08-10 UXC Gethronics Australia Pty Ltd
217246 RAAF Tvl 2009/10 - Conduct periodic audit to maint maintain certification of the EMS at RAAF Base Tv $27,045.70Department of Defence 2009-08-07 NCS INTERNATIONAL PTY LTD
217759 VARIOUS MEDICAL CONSUMABLES $27,025.97Defence Materiel Organisation 2009-08-18 SMITH & NEPHEW
217188 SIDE TIPPER HIRE $27,018.75Department of Defence 2009-08-04 WEIPA EARTH MOVING PTY LTD
216973 GH2 400Hz FREQUENCY CHANGER HMAS SUCCESS $27,012.04Defence Materiel Organisation 2009-08-07 EASTERN ELECTRIC MOTORS PTY LTD
219044 Professional Services under Standing Offer $27,006.28Department of Defence 2009-08-11 QINETIQ AEROSTRUCTURES PTY LTD
234506 Development of Case Studies of International $27,000.00Department of Innovation, Industry, Science and Research 2009-08-26 DON SCOTT-KEMMIS and ASSOCIATES
222370 External Training $27,000.00Centrelink 2009-08-05 Art of Service
223962 Proof of concept study $27,000.00Department of Defence 2009-08-24 BAE SYSTEMS AUSTRALIA LTD
219496 Submarine Design and Engineering Training for SEA 1000 Staff $27,000.00Defence Materiel Organisation 2009-08-10 BMT DESIGN & TECHNOLOGY PTY LTD
220730 Facilitation of workshop and provision of outcomes report. $27,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-07 NOETIC SOLUTIONS PTY LTD
226043 Additional funding of contract for Project Officer Services $26,999.99Crimtrac 2009-08-17 Talent International ACT Pty Ltd
221575 PAINT SUPPLIED ON S.O CONL050 $26,979.98Department of Defence 2009-08-31 PROTEC PTY LTD
223297 Temporary Staff $26,964.08Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-17 KOWALSKI RECRUITMENT PTY LTD
218009 Supply of CITRIX software licence $26,958.80Australian Federal Police 2009-08-13 Data Flex Pty. Limited
221301 16 MB program memory high speed machining function 4th AXIS drive & wiring HRT-160 $26,950.00Department of Defence 2009-08-19 ALFEX CNC AUSTRALIA
286564 Legal Services $26,950.00Department of the Prime Minister and Cabinet 2009-08-10 PROVIDENCE CONSULTING GROUP PTY LTD
221785 Provision of driver training services. $26,880.00Australian Federal Police 2009-08-10 Transport Industries Skills Centre
221953 ANZSOG Executive Fellows Program $26,831.26Department of Finance and Deregulation 2009-08-05 THE AUST & NZ SCHOOL OF GOVERNMENT
224202 1 place on ANZSOG Executive Fellows Program Oct - Nov 2009 $26,831.25Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-04 The Australia and New Zealand Schoo
227734 Attendance at the Executive Fellowship Program (ANZSOG) $26,831.25Department of the Treasury 2009-08-05 Australian & New Zealand School
217074 DISPOSAL OF BATTERIES $26,763.64Defence Materiel Organisation 2009-08-03 THIESS SERVICES
348195 To Provide Facilitation Support Services to Yaamba Aboriginal & Torres Strait Islander Corporation for Men $26,760.00Department of Health and Ageing 2009-08-10 20/20 Integrated Solutions Pty Ltd
219099 cleanroom $26,757.50Department of Defence 2009-08-14 CAMFIL FARR AUSTRALIA PTY LTD
278414 Labour and parts for repair 2 x ASLAV WHEEL ASSY'S X 71 WO 66368 $26,752.00Department of Defence 2009-08-03 Thales Australia Limited
227077 Complex Case Support Services $26,748.00Department of Immigration and Citizenship 2009-08-25 Spectrum Migrant Resource Centre
234895 CMO010643 - CCTV Repairs and Maintenance (2009/009749-03/120) $26,719.31Australian Customs and Border Protection Service 2009-08-01 Bemac Security Pty Ltd
224000 Computer Equipment $26,703.60Department of Defence 2009-08-24 OPTICAL SOLUTIONS AUSTRALIA (ACT)
321469 Photocopier $26,700.08Department of Foreign Affairs and Trade 2009-08-25 Oceania Risk Management Pty Ltd
216391 Hand Controller Cable 1560-66-154-2697 FN item Qty 6 $26,688.09Defence Materiel Organisation 2009-08-13 BAE SYSTEMS AUSTRALIA
226979 Complex case support services $26,640.00Department of Immigration and Citizenship 2009-08-31 Multicultural Development Association
230858 Online Portal Development Services $26,587.00Department of the Environment, Water, Heritage and the Arts 2009-08-31 RMIT University - Centre for Design
224096 Advertising - Previously gazetted when funds were appropriated $26,572.51Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-26 Universal McCann
226031 Annual Maintenance for Finance software $26,553.07Crimtrac 2009-08-01 Dynamic Edge
217315 Procurement and contract management services $26,551.14Department of Defence 2009-08-11 PROJECT OUTCOMES PTY LTD
224095 Novell Zenworks Serve Software Renewal/Maint $26,549.16Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-26 Open Channel Solutions
221262 Rental of bottles and supply of specialty gases $26,481.66Department of Defence 2009-08-20 BOC LIMITED
223959 AIMS/MILIS Interface Testing $26,478.10Department of Defence 2009-08-24 GAINS RESOURCES ASIA-PACIFIC PTY
276358 AIMS/MILIS Interface Testing $26,478.10Defence Materiel Organisation 2009-08-24 GAINS RESOURCES ASIA-PACIFIC PTY
225940 Audit & Evaluation Services $26,470.00Department of Human Services 2009-08-06 OAKTON SERVICES PTY LIMITED
218907 Motor Vehicle Partsd $26,469.11Department of Defence 2009-08-22 MERCEDES-BENZ AUSTRALIA/PACIFIC
227505 Procurement of: PUMP,ROTARY $26,466.00Defence Materiel Organisation 2009-08-03 KELAIR PUMPS AUST Pty Ltd
301523 Provision of Communication Equipment $26,455.00Department of Education Employment and Workplace Relations 2009-08-06 Stowe Australia Pty Ltd
315229 2 ASLAV WHEEL ASSY's X 71, WO:66368; PARTS FOR REBUILDS $26,435.20Department of Defence 2009-08-03 MARATHON TYRES PTY LTD
227094 Complex Case Support Services $26,409.00Department of Immigration and Citizenship 2009-08-26 Spectrum Migrant Resource Centre
215786 MOTOR VEHICLE SPARE PARTS $26,402.76Department of Defence 2009-08-10 MERCEDES-BENZ
220794 Commissioning Agent Services for the AFP fitout project. $26,400.00Australian Federal Police 2009-08-07 Enfact Pty Limited
221009 Teer coating services $26,400.00Royal Australian Mint 2009-08-03 TEER COATINGS LTD
220410 ACMS933931 - Buses for the Welcome Home Parade $26,400.00Department of Defence 2009-08-08 COACH CHARTERS AUSTRALIA
228916 RADIATION ONCOLOGY July09 $26,375.04Medicare Australia 2009-08-05 ST VINCENTS HOSPITAL SYDNEY LTD
221500 Consultancy services $26,346.75Department of Defence 2009-08-26 IAN AUSTIN LYNCH
223592 Fibre Links $26,317.50Defence Materiel Organisation 2009-08-28 ALLIED TECHNOLOGIES GROUP PTY LTD
213632 AIRCRAFT SPARES, PURCHASE OF QTY 8, NSN 01-247-7136 FUEL INJECTOR ASSY $26,303.20Defence Materiel Organisation 2009-08-07 ASIA PACIFIC AEROSPACE
321468 Security Equipment $26,250.00Department of Foreign Affairs and Trade 2009-08-31 QRSciences Security PTY Ltd
226846 Gardening and Landscaping $26,208.20National Archives of Australia 2009-08-01 A Fine-Cut Mowing Services
223762 CONDUCT TACAN COURSE 3/09 31 AUG - 11 SEP 09 $26,188.00Defence Materiel Organisation 2009-08-25 BAE SYSTEMS AUSTRALIA LTD
266423 Provision of Management and Business Professionals and Administrative Services $26,180.00Department of Education, Employment and Workplace Relations 2009-08-17 Armstrong Wily
222795 Provision of ICON Links betweenproposed HQ to Maju $26,180.00Australian Federal Police 2009-08-01 Department of Finance and Deregulat
247411 Parliamentary Liaison System 2009/10 $26,180.00Department of Broadband, Communications and the Digital Economy 2009-08-01 RANDOM COMPUTING SERVICES PTY LTD
224057 Indigenous Business Workshop Accommodation and Catering $26,165.10Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-18 Stamford Grand Adelaide
221177 technical support $26,146.04Defence Materiel Organisation 2009-08-17 PARTECH SYSTEMS PTY LTD
223612 Software Annual Support and Upgrades STK Professional Edition $26,096.40Defence Materiel Organisation 2009-08-27 AUSPACE LIMITED
223890 SUPPLY OF AVIATION FUELS $26,064.50Department of Defence 2009-08-27 SHELL CO OF AUSTRALIA LTD
241375 Professional Legal Fees $26,061.15Office of the Australian Building and Construction Commissioner (ABCC) 2009-08-24 Freehills
234830 WSSC Acceptance Testing phase 1 GST only portion $26,036.59Defence Materiel Organisation 2009-08-31 AAI AEROSONDE PTY LTD
232193 Graphic Design, Concept development and finishing $26,010.60Department of the Prime Minister and Cabinet 2009-08-13 RTM Pty Ltd
301529 Provision of IT Hardware Maintenance Services $26,000.00Department of Education Employment and Workplace Relations 2009-08-06 Electroboard Pty Ltd Australia
225315 Conference venue hire. $26,000.00Geoscience Australia 2009-08-05 Kempinski Hotel
225550 Designer DITRDLG 08-09 Ann Report $26,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-28 VERNER & FRANCES J VERASS
220570 Provison of Audit Services $26,000.00Department of Foreign Affairs and Trade 2009-08-20 37 MARY STREET PTY LTD & A.C.N. 074 591 807 PTY. LTD. & ALPHA DREAMS PTY LIMITED & ARINA MANAGEMENT PTY LIMITED & ARMAC SIXTY-FOUR PTY LTD & BENONI NOMINEES PTY LTD & OTHERS
216981 On Site calibartion of FFG CHT sensors $25,988.60Defence Materiel Organisation 2009-08-06 AIR-MET SCIENTIFIC PTY LTD
214229 ICTSG - Consultant - ICT Project Management Development & Training $25,988.00Department of Veterans' Affairs 2009-08-04 EaglePower Pty Ltd
222426 Recruitment and selection services $25,963.23Centrelink 2009-08-21 IPA Personnel Pty Ltd
229138 Overseas AUSDIL - 2 X vacuum pump Purchase $25,960.31Department of Defence 2009-08-25 KCI-MEDIZINPRODUKTE GMBH
221295 Purchase of Monitors $25,960.00Department of Defence 2009-08-19 HEWLETT PACKARD AUSTRALIA PTY LTD
221501 VOICEMAIL SUPPORT FOR 3 MONTHS JULY-SEP 09 $25,941.43Department of Defence 2009-08-25 ACTIVE VOICE SERVICES PTY LTD
219083 forensic items $25,850.00Department of Defence 2009-08-14 VAST SPECIAL PRODUCTS
227735 Attendance at CDAC $25,850.00Department of the Treasury 2009-08-05 Australian Public Service
225962 Specialised Training Services $25,850.00Department of Human Services 2009-08-20 AUSTRALIAN PUBLIC SERVICE
219085 Schedule fuel vehicle maint @ RAAF learmonth $25,844.50Department of Defence 2009-08-14 AVIATION FUEL MAINTENANCE
213232 NSN 6665-01-483-4103 Tube Permeation NSN 6665-01-483-4101 Per Device Ammonia NSN 6665-66-147-5725 Auto Calibrant $25,756.50Defence Materiel Organisation 2009-08-05 GE Security Pty Ltd
222393 Rent payments at Fitzroy Crossing, WA $25,740.00Centrelink 2009-08-24 Bunuba Incorporated
221279 PROFESSIONAL SERVICES $25,740.00Department of Defence 2009-08-18 MEDIA GURUS
225926 ICT COntractor Services $25,740.00Department of Human Services 2009-08-06 PEOPLEBANK
219347 Training $25,740.00Department of Defence 2009-08-10 SUN MICROSYSTEMS
220833 motor vehicle spare parts $25,738.74Department of Defence 2009-08-31 MERCEDES BENZ AUST
221831 Conference Room Refurbishment $25,663.00Department of Finance and Deregulation 2009-08-18 INTERIORS AUSTRALIA
280402 Health expenditure $25,660.00Department of Defence 2009-08-31 Dr Graeme MacDougal
217418 ACCOMMODATION $25,656.00Department of Defence 2009-08-03 CULLEN BAY HOLIDAY APARTMENTS
221457 PROVIDE RESEARCH SERVICES $25,628.90Department of Defence 2009-08-18 FORTBURN PTY LTD
228857 Provision of Printing Services $25,597.00Medicare Australia 2009-08-18 UNION OFFSET PRINTERS
220850 VARIOUS PHARMACEUTICALS $25,525.81Defence Materiel Organisation 2009-08-27 ANSPEC P/L
221252 Supply of fresh rations $25,500.00Department of Defence 2009-08-19 WOOMERA VILLAGE STORE
221839 Contractor Executive assistant $25,500.00Department of Finance and Deregulation 2009-08-24 WIZARD PERSONNEL & OFFICE SERVICES
221483 NET PROGRAMMER & KPOW PROJECT CONTRACTOR $25,500.00Department of Defence 2009-08-18 MATTHEW ELDRIDGE
229086 Furniture - ISP2007/34740 $25,496.90Australian Securities and Investments Commission 2009-08-01 Ofquest Australia Pty Ltd
220408 Purchase of ropes for Nth GYM and obs cse at Robertson Bcks. $25,485.90Department of Defence 2009-08-10 BULLIVANTS PTY LTD
219796 Production - Travelling Exhibition $25,482.60Department of the Prime Minister and Cabinet 2009-08-04 SWELL DESIGN GROUP PTY lTD
227915 Flight Strip Printer Blue $25,479.50Defence Materiel Organisation 2009-08-12 SCEL PTY LTD
227879 Holder Flight Strip Yellow $25,414.00Defence Materiel Organisation 2009-08-12 SCEL PTY LTD
212369 Nuclear Lamp Unit $25,410.00Defence Materiel Organisation 2009-08-05 Hall & Watts Aust Pty Ltd
288647 Job 368 – Compliance - Field Operations Course- Assessment and Accreditation $25,410.00Department of Immigration and Citizenship 2009-08-04 Australian Forensic Services
223540 AIR EXPERIENCE POWERED FOR CADETS AUG-JUN 2010 $25,410.00Defence Materiel Organisation 2009-08-26 309FLT AUSTRALIAN AIRFORCE CADETS
222821 Supply of Surveillance Equipment $25,406.09Australian Federal Police 2009-08-28 BE Meyers & Co Inc
219285 INSURANCE SERVICES $25,405.00Department of Defence 2009-08-10 COMCOVER
222346 Cleaning Equipment and Supplies $25,395.98Centrelink 2009-08-18 Livingstone International Pty Ltd
217236 Printing of Maps $25,334.10Department of Defence 2009-08-06 VISY GLAMA PTY LTD
214515 motor vehicle spare parts $25,325.66Department of Defence 2009-08-10 LAND ROVER AUSTRALIA
223435 Ethernet, Rent to 30.07.2009 $25,315.67Bureau of Meteorology 2009-08-07 Nextgen Networks P/L
217738 MEDICAL CONSUMABLE $25,300.00Defence Materiel Organisation 2009-08-14 MEDICAL KINETICS P/L
299941-A1 Participation at the Heating Ventilation and Air Conditioning meeting and preparation of fact sheets for air conditioners, multi splits and portables. $25,300.00Department of Resources Energy and Tourism 2009-08-24 Energy Consult Pty Ltd
221825 JGB Electricity July 09 $25,295.06Department of Finance and Deregulation 2009-08-14 ACTEWAGL
230216 Provision of audiovisual system - Cairns Regional Office. $25,237.04Department of Agriculture, Fisheries and Forestry 2009-08-10 AVLX Solutions
220404 Health expenditure $25,225.00Department of Defence 2009-08-07 MOSMAN PRIVATE HOSPITAL
223828 PC9 Aircraft Spares $25,221.72Department of Defence 2009-08-28 PRATT AND WHITTNEY A/ASIA PTY LTD
315445 4 PMV F/AXLE 12461 WO 52916 $25,211.46Department of Defence 2009-08-05 THALES AUSTRALIA
234627 Provision of copy paper. $25,200.00Department of Agriculture, Fisheries and Forestry 2009-08-30 OfficeMax Australia Ltd
223698 Project Management Support for the Integration of ACMS into TC-A $25,190.01Defence Materiel Organisation 2009-08-19 SMS CONSULTING GROUP LIMITED
221527 Girringun TUMRA Consultation Project 2009 $25,190.00Great Barrier Reef Marine Park Authority 2009-08-04 Girringun Aboriginal Corporation
219407 FUEL COMPUTER $25,189.54Defence Materiel Organisation 2009-08-13 AT ENGINE CONTROLS LTD
219406 FUEL COMPUTER $25,189.54Defence Materiel Organisation 2009-08-13 AT ENGINE CONTROLS LTD
219405 FUEL COMPUTER $25,189.54Defence Materiel Organisation 2009-08-13 AT ENGINE CONTROLS LTD
315441 4 PMV R/AXLE 11047 WO 54287 $25,181.72Department of Defence 2009-08-05 THALES AUSTRALIA
219328 Switch Guard P/N 17-673 Qty 30 SATCOM/LOS Coax Relay Qty 30 $25,162.50Defence Materiel Organisation 2009-08-11 FLIGHT DATA SYSTEMS PTY LTD
221250 PURCHASE OF PRINTERS $25,155.90Department of Defence 2009-08-19 LEXMARK INTERNATIONAL (AUST) PTY LT
220705 GLOVES, ELECTRICAL. $25,137.75Defence Materiel Organisation 2009-08-28 ALL TRADES MANUFACTURING
231096 Telephone A/c $25,136.60Bureau of Meteorology 2009-08-12 Telstra (ID No. 740)
220890 Directory Charges $25,106.40Department of the Environment, Water, Heritage and the Arts 2009-08-24 Telstra
279197 Legal Advise on Instrument and Indemnities between Australia and United Kingdom concerning the British Nuclear Test Program conducted in Australia. $25,100.90Department of Resources, Energy and Tourism 2009-08-20 Australian Government Solicitor
222423 Architectural Design, Construction and Fitout Management $25,082.00Centrelink 2009-08-21 IA Group Pty Ltd (Interiors Australia)
223619 CONTRACTOR SERVICES $25,080.00Defence Materiel Organisation 2009-08-27 ESCENSIO CONSULTING
224851 Sponsorship of QIPS 5th International Health Conference $25,080.00Department of Health and Ageing 2009-08-25 Quality In Practice PTY LTD
221882 Contractor for Online Business Continuity projects $25,080.00Department of Finance and Deregulation 2009-08-06 HUDSON GLOBAL RESOURCES
221645 Port $25,042.83Royal Australian Mint 2009-08-18 DATAFLEX P/L
258519 Provision of Statistical Advice and Services - Report $25,042.00Department of the Prime Minister and Cabinet 2009-08-03 Australian Bureau of Statistics
219118 ELECTRICITY SITES IN NSW $25,038.20Department of Defence 2009-08-13 INTEGRAL ENERGY
227802 VARIOUS DENTAL CONSUBLES $25,024.30Defence Materiel Organisation 2009-08-20 HENRY SCHEIN HALAS
218999 PROFESSIONAL SERVICES $25,000.80Department of Defence 2009-08-12 LYNDA WAPLES
222382 Advertising $25,000.01Centrelink 2009-08-07 Universal McCann
263704 Interview Transcript $25,000.00Centrelink 2009-08-20 Auscript Australasia Pty Ltd
222212 Rental Assessment Report $25,000.00Australian Antarctic Division 2009-08-11 M3Property (Vic) Pty Ltd
288612 Helicopter charter services $25,000.00Department of Agriculture, Fisheries and Forestry 2009-08-10 Jayrow Helicopters Pty Ltd
227751 sitting fees $25,000.00Department of the Treasury 2009-08-31 Rendall Kelly
227752 sitting fees $25,000.00Department of the Treasury 2009-08-31 KPMG
227579 Expert - ISP2009/23646 $25,000.00Australian Securities and Investments Commission 2009-08-01 Thomas, Stephen
224896 To Provide Facilitation Support to Yulu Burri Ba to Address ISO Framework $25,000.00Department of Health and Ageing 2009-08-31 20/20 Integrated Solutions PTY LTD
232593 Undertake consultancy for Grains Export Reforms. $25,000.00Department of Agriculture, Fisheries and Forestry 2009-08-31 GP McMullen Consulting
266138 Manage the Booked Car with Driver Project $25,000.00Department of Veterans' Affairs 2009-08-10 Peter Wallace
224908 Sponsorship of the 7th Australasian Conference on Safety and Quality in Health Care 2009 $25,000.00Department of Health and Ageing 2009-08-13 Arinex PTY LTD
273517 Audit of Leave Audit $25,000.00Department of Climate Change 2009-08-17 Protiviti Pty Limited
274782 Licence Fees & Installation Charges $25,000.00Australian Transport Safety Bureau 2009-08-10 iCognition Pty Ltd
222395 Braille translations for customers $25,000.00Centrelink 2009-08-24 Vision Australia
222380 External Training $25,000.00Centrelink 2009-08-07 Health for Industry
225939 Legal Services $25,000.00Department of Human Services 2009-08-06 DLA PHILLIPS FOX
220479 Investigation into Potential Breach of Code of Conduct $25,000.00Australian Communications and Media Authority (ACMA) 2009-08-25 Centre for Public Management Pty Ltd
224105 Development of the website for the Co-ordinator Genral for Remote Indigenous Services $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 Link Web Services
224071 Participation in bulk recruitment round conducted by Dept. PM&C $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-10 Dept of the Prime Minister & Cabine
234446 Graphic Designer Temp Service $25,000.00Department of Innovation, Industry, Science and Research 2009-08-03 DESIGN EMERGENCY
223497 SN02661 - RMC CF3 Invest Sewerage, Survey Gas Reticulation $24,999.70Defence Materiel Organisation 2009-08-26 SPOTLESS P & F PTY LTD
219016 SN02859 - Harman 052 - CF5E Demolition works (IA) $24,999.70Department of Defence 2009-08-13 SPOTLESS P & F PTY LTD
221198 BOL-518 Dummy Payload $24,991.11Defence Materiel Organisation 2009-08-17 SAAB AB
219137 ADFA Cadet LIA Refurbishment Sparke Helmore - Probity Services $24,990.00Department of Defence 2009-08-13 SPARKE HELMORE SOLICITORS
217520 REPAIR OF PC9 AIRCRAFT RUDDER,AIRCRAFT SERIAL NUMBER; 065 $24,944.39Defence Materiel Organisation 2009-08-14 AIRFLITE PTY LTD
217144 PROCUREMENT OF SHREDDERS $24,934.80Department of Defence 2009-08-05 GBC AUSTRALIA PTY LTD
239146 INSPECT AND REPAIR MARINE SCISSOR LIFT $24,926.00Department of Defence 2009-08-27 A & J ANDREWS
223530 DEMS EURP STAGE 2 $24,900.00Defence Materiel Organisation 2009-08-26 CONNEXXION PTY LIMITED
217146 40 X 9650 HANDSETS $24,885.37Department of Defence 2009-08-05 NSC NETWORK SOLUTIONS PTY LTD
219226 PROJECT MANAGER $24,865.67Department of Defence 2009-08-18 PAXUS AUSTRALIA PTY LTD
235197 Provision of security assessment, planning and implement- $24,860.00Department of Climate Change 2009-08-10 CSC Australia Pty Ltd
223922 AVIATION JET FUEL $24,853.57Department of Defence 2009-08-16 NORDIC CAMP SUPPLY
219136 Asia Pacific Military Law Centre Sparke Helmore - Probity Services $24,850.00Department of Defence 2009-08-13 SPARKE HELMORE SOLICITORS
219272 Procurement of one RT-1830 radio chassis and PSU $24,806.65Defence Materiel Organisation 2009-08-12 SPIRIT RIVER PTY LTD
231091 Property Management fees for August 2009 $24,805.00Bureau of Meteorology 2009-08-24 United GroupServices Pty Ltd
221337 Prepare discussion paper to provide basis for DSG to consider & explore a set of operating princ $24,750.55Department of Defence 2009-08-21 GROSVENOR MANAGEMENT CONSULTING
221630 badges for wallets $24,750.00Royal Australian Mint 2009-08-17 PRECISION BADGES
231455 Brand Guidelines. Customer # 56073 $24,750.00Fair Work Australia 2009-08-31 ANTHEM MELBOURNE
301525 IT Software License and Maintenance Services $24,750.00Department of Education Employment and Workplace Relations 2009-08-06 Platypus Partners Pty Ltd
219184 Software Code Analyst $24,726.00Department of Defence 2009-08-05 GKN AEROSPACE ENGINEERING SERVICES
223543 FASTRACK Annual Support 09/10 $24,710.40Defence Materiel Organisation 2009-08-26 FAST TRACK PTY LTD
231193 Provision of Accomodation Services $24,700.00Australian Federal Police 2009-08-28 Kingston Terrace Serviced Apartment
216753 Teaching and Clinical Supervision Services for Nursing College (Nurse D) $24,698.96AusAid 2009-08-13 JANE LAYCOCK
219054 Security Modifications to Facility 137 at RAAF Base Williamtown $24,685.00Department of Defence 2009-08-12 SSL ASSET SERVICES PTY LTD
219572 Study of Basic Education Financing Through the Local Government Units - Education Economics Specialist $24,658.22AusAid 2009-08-24 JANET S. CUENCA
227795 Short Term Maintenance Support for Air Conditionin $24,652.10Department of the Treasury 2009-08-31 APC Australia Pty Limited
218994 TALISMAN SABRE EX 09 $24,630.00Department of Defence 2009-08-12 AUSTRALIAN COMMUNICATIONS &
216252 POLARIS PARTS $24,615.56Department of Defence 2009-08-11 POLARIS SALES AUSTRALIA
224846 Health Related Review to Update & Re-examine Australia's BSE Policy $24,500.00Department of Health and Ageing 2009-08-31 The Trustee for the Mathews Family
222371 Software Maintenance $24,478.30Centrelink 2009-08-12 Holocentric Pty Ltd
221059 Trimcast Cases for Keytone Uplift $24,464.00Defence Materiel Organisation 2009-08-18 TRIMCAST PTY LTD
274199 BCSS Hardware Refresh Laptop replacement evaluation by SAAB. $24,375.45Defence Materiel Organisation 2009-08-24 SAAB SYSTEMS PTY LTD
229894 ELECTRICAL SUPPLIES - PB MAINTENANCE FOR OVERSEAS POST $24,356.14Department of Defence 2009-08-11 SEVEN SEAS SHIPSCHANDLERS LLC
219114 DPE2013/2009 $24,350.00Department of Defence 2009-08-13 SPARKE HELMORE LAWYERS
223955 Pharmacy Self Care Subscription $24,325.00Department of Defence 2009-08-24 PHARMACEUTICAL SOCIETY OF AUST
223735 TEMPORARY FENCING AND GENERATORS FOR OMLT MRTF3 $24,324.83Defence Materiel Organisation 2009-08-25 HANDY HIRE GYMPIE
221163 Fuel Card payment for RAAF $24,323.58Defence Materiel Organisation 2009-08-20 BP AUSTRALIA LTD (FUEL)
201302 Leasing of Toshiba photocopiers from 15/08 to 15/09/2010 $24,316.61Great Barrier Reef Marine Park Authority 2009-08-15 Alleasing Pty Ltd
287967 Provision of pharmaceuticals $24,310.00Defence Materiel Organisation 2009-08-07 ANSPEC PTY LTD
223622 Consultancy for Rectification of Medical Centre Air Con - Canungra $24,310.00Defence Materiel Organisation 2009-08-27 SPOTLESS SVCS AUST SQLD TRUST
228852 Provision of Emplyee Assistance Services $24,310.00Medicare Australia 2009-08-17 PPC Worldwide Pty Ltd
221581 Bag, Textile, Fast Rope $24,308.68Defence Materiel Organisation 2009-08-04 Paddy Pallin Adventure Equipment
265485 NEWCASTLE VISIT 28-31AUG09 $24,293.19Department of Defence 2009-08-28 PDL TOLL
222473 IT Specialist Services by Specified Personnel $24,288.00Centrelink 2009-08-11 Peoplebank Australia Pty Ltd
217199 ALLOCATION OF FUNDS $24,281.00Department of Defence 2009-08-04 AUSTRALIAN SERVICES CRICKET
223857 SUPPLY OF MARINE DIESEL FUEL $24,251.04Department of Defence 2009-08-28 SEA SWIFT PTY LTD
225964 Security Services $24,240.80Department of Human Services 2009-08-21 CHUBB ELECTRONIC SECURITY (ACT)
228539 SAFEHAND $24,200.00Defence Materiel Organisation 2009-08-24 TNT EXPRESS
231973 QUARANTINE INSPECTIONS SERVICES ON AIRCRAFT BY AQUIS $24,200.00Department of Defence 2009-08-27 AUSTRALIAN QUARANTINE AND INSPECTIO
219075 PROFESSIONAL SERVICES $24,200.00Department of Defence 2009-08-14 SINCLAIR KNIGHT MERZ PTY LTD
232650 Provision of professional services relating to documenting the 2008-09 Financial Statements process. $24,200.00Department of Agriculture, Fisheries and Forestry 2009-08-31 Ascent Governance Pty Ltd
273734 Supply of NSN 4210-66-136-3912, QTY 100 and FLOOD VALVE ASSEMBLY. $24,195.60Defence Materiel Organisation 2009-08-06 Waratah Information
232786 WA Armaguard Jul/Aug09 $24,181.00Medicare Australia 2009-08-23 LINFOX ARMAGUARD PTY LTD
232948 Review Location TradeStart Offices and Export Hubs. $24,172.50Austrade 2009-08-21 Dun & Bradstreet (Australia) Pty Ltd
243253 BUILDING MATERIALS FOR OVERSEAS POST $24,171.73Department of Defence 2009-08-24 SEVEN SEAS SHIPSCHANDLERS LLC
228259 GST payments only $24,171.67Defence Materiel Organisation 2009-08-26 BAE SYSTEMS AUSTRALIA LTD
220853 VARIOUS PHARMACEUTICALS $24,164.93Defence Materiel Organisation 2009-08-31 ANSPEC P/L
222767 Provision of Laboratory consumables $24,151.60Australian Federal Police 2009-08-04 Applied Biosystems Pty Ltd
228957 RADIATION ONCOLOGY July09 $24,115.08Medicare Australia 2009-08-08 Perth Radiation Oncology
219457 Ground fuel $24,106.81Defence Materiel Organisation 2009-08-10 CALTEX AUSTRALIA PETROLEUM P / L
218993 Sun Storage 7110 Unified Storage System $24,092.37Department of Defence 2009-08-12 IOCANE PTY LTD
220999 Six external signs $24,071.30Royal Australian Mint 2009-08-03 Signworks
222485 IT Equipment $24,066.08Centrelink 2009-08-31 Hagemeyer Australia
219453 Ground fuel for Army $24,065.70Defence Materiel Organisation 2009-08-12 CALTEX AUSTRALIA PETROLEUM P / L
256064 RULES REVISION FORMS DEVELOPMENT $24,035.00Federal Court of Australia 2009-08-13 RELIABLE LEGAL PRECEDENTS PTY LTD
222425 Architectural, Design and Fitout Management $24,017.99Centrelink 2009-08-21 IA Group Pty Ltd (Interiors Australia)
223817 PROFESSIONAL SERVICES $24,002.00Defence Materiel Organisation 2009-08-24 AUSTRALIAN PUBLIC SERVICE
223626 TMF Refubish Gantry Crane $24,000.01Defence Materiel Organisation 2009-08-27 SPOTLESS P&F 14 DAY TRUST A/C
224539 Provision of Temporary staff $24,000.00Attorney-General's Department 2009-08-27 Effective People Pty Ltd
258123 Leadrership and Team Development $24,000.00Family Court of Australia 2009-08-14 Centre for Public Management
221340 Venue, Equipment Hire, Catering, Stationery and Services for RESMAN 7 to 11 September 2009 $24,000.00Department of Defence 2009-08-21 LAKES RESORT HOTEL
244364 ICT Benchmarking 2008/2009 $23,980.00Australian Communications and Media Authority (ACMA) 2009-08-31 Oakton AA Services Pty Ltd
346674 CNBP - Award of Managing Contract for the Delivery Phase $23,978.81Department of Finance and Deregulation 2009-08-21 BOVIS LEND LEASE PTY LTD
276456 Software $23,976.34Defence Materiel Organisation 2009-08-21 BOEING DEFENCE AUSTRALIA LTD
222350 IT Cabling $23,969.00Centrelink 2009-08-18 Integrated Cabling Solutions Pty Ltd
245719 TB09 Hotel accommodation first installment -Scarfe $23,964.90Department of Defence 2009-08-24 SIMA THANI HOTEL
250222 LEASE OF MOTOR VEHICLE $23,959.00Department of Defence 2009-08-04 LEASEPLAN AUSTRALIA LTD
223555 Computer equipment. $23,949.20Defence Materiel Organisation 2009-08-26 DATACOM SYSTEMS SA PTY LTD
223639 EDUCATION BOOKS $23,938.20Defence Materiel Organisation 2009-08-27 EARLY CHILDHOOD AUSTRALIA INC
276641 2RU Rack server Bundle $23,915.23Defence Materiel Organisation 2009-08-11 IBM AUSTRALIA LTD
225974 Mail Services $23,914.00Department of Human Services 2009-08-20 AUSTRALIA POST ACCOUNTS
239735 Net developer services $23,909.00National Native Title Tribunal 2009-08-31 Ignia Pty Ltd
221052 PROJECT IN CONTROLED ENVIRONMENT (PRINCE 2) #159 PROJECT IN CONTROLED ENVIRONMENT (PRINCE 2) #159 $23,903.00Defence Materiel Organisation 2009-08-17 PROVIDENCE CONSULTING GROUP PL
213642 MOTOR VEHICLE SPARE PARTS $23,900.93Department of Defence 2009-08-07 MERCEDES-BENZ
222204 Whale stranding tags- tracking rescued whales $23,892.77Australian Antarctic Division 2009-08-13 Sirtrack Ltd
228261 GST only payment $23,883.39Defence Materiel Organisation 2009-08-04 THE BOEING COMPANY DBA BOEING
237635 Official Gifts $23,834.41Department of the Prime Minister and Cabinet 2009-08-01 INTANDEM
280390 Accommodation $23,829.00Department of Defence 2009-08-26 MEDITERRANEAN ALL SUIT
262168 NON PERISHABLE FOOD $23,820.01Department of Defence 2009-08-19 SEVEN SEAS SHIPSCHANDLERS LLC
223859 BROAD BAND ANTENNA $23,809.50Department of Defence 2009-08-28 ROJONE PTY LIMITED
302793 Prince 2 Training Courses $23,804.00Australian Electoral Commission 2009-08-21 Tanner James Management Consultants
221209 2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan $23,795.94Defence Materiel Organisation 2009-08-19 BAE SYSTEMS AUSTRALIA LTD
222384 Recruitment Services $23,760.00Centrelink 2009-08-26 DFP Recruitment Services Pty Ltd
217078 GTESPO Task Scheduling and Analysis $23,760.00Defence Materiel Organisation 2009-08-14 SYPAQ SYSTEMS PTY LTD
222355 Recruitment Services $23,760.00Centrelink 2009-08-17 DFP Recruitment Services Pty Ltd
239798 Hardware & software installation $23,757.80Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-24 iVision Pty Ltd
219227 Transporation of vehicles $23,750.00Department of Defence 2009-08-10 SIMON NATIONAL CARRIERS
240810 2 AIRFIELD DEFENCE GAURD - ADDITIONAL RIFLE FLIGHT FACILITIES - PM/CA SERVICES $23,725.00Department of Defence 2009-08-11 THINC PROJECTS PTY LTD
219355 Payment of Qty 10 MIMS PO's $23,705.00Defence Materiel Organisation 2009-08-11 C4I PTY LTD
285906 Provision of pharmaceuticals $23,700.00Defence Materiel Organisation 2009-08-07 ANSPEC PTY LTD
315439 4 PMV F/AXLE WO 47324 S/N 24908; O/HAUL TO FF/NAM $23,696.85Department of Defence 2009-08-03 THALES AUSTRALIA
232516 Accommodation, Allowances, Internet Usage $23,669.17Department of Defence 2009-08-12 GATEWAY HOTEL
219131 Dell PowerEdge R710 Rackmount Server $23,650.00Department of Defence 2009-08-13 DELL AUSTRALIA PTY LTD
287968 PROVISION OF PHARMACEUTICALS $23,650.00Defence Materiel Organisation 2009-08-07 ANSPEC PTY LTD
217389 RANGE WARNING NOTICES $23,650.00Department of Defence 2009-08-04 ADCORP AUSTRALIA LTD
223632 Site Integration Services $23,636.40Defence Materiel Organisation 2009-08-27 COMMUNICATIONS DESIGN & MANAGEMENT
223872 COLLECTION of 20000L Diesel $23,632.40Department of Defence 2009-08-27 CALTEX AUSTRALIA PETROLEUM P / L
224240 Two FaHCSIA SES B3 officers participation in APSC leadership Mastery Residential $23,570.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 Australian Public Service Commissio
218545 Provision of IT application services $23,562.73Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-01 Freelance Global Ltd
223921 AVIATION JET FUEL $23,561.50Department of Defence 2009-08-09 NORDIC CAMP SUPPLY
219253 Complex Procurement Course 28 Sep 09 - 09 Oct 09 $23,558.98Department of Defence 2009-08-11 MAJOR TRAINING SERVICES PTY LTD
223273 Provision of Accounting and Administrative Services $23,512.50Department of Foreign Affairs and Trade 2009-08-03 GMT CANBERRA PTY LTD
227366 Internet Service: Kaohsiung $23,501.00Austrade 2009-08-01 PACNET Services
256354 DIVER'S SUIT $23,500.00Department of Defence 2009-08-11 DIVER'S SUPPLIES
223693 Employer Support Payment $23,486.52Defence Materiel Organisation 2009-08-20 NEW DAY FLORISTS PTY LTD
226865 Finance and Procurement Assessment of the Ministry of Health $23,478.00AusAid 2009-08-23 PERMANA CONSULTING
215390 Hardware $23,467.96Department of Defence 2009-08-07 DATACOM SYSTEMS (ACT) PTY LTD
219880 PIN, TENT, PLASTIC 280MM LG. MANUFACTURED TO DEF(AUST) 8297A & DRAWING ADE(M) 44-10. QTY 4,500. $23,463.00Defence Materiel Organisation 2009-08-26 GAO
223839 AIFS Maintenance 1/8/09 - 31/1/10 $23,423.10Defence Materiel Organisation 2009-08-24 IBM AUSTRALIA PTY LTD
224225 Contractor $23,408.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-12 Talent International (ACT) Pty Ltd
220399 Health expenditure $23,400.88Department of Defence 2009-08-06 ST VINCENTS PRV HOSP
223971 EO Magazines,purpose built port and Starboard STS Young Endeavour $23,386.00Department of Defence 2009-08-25 BALE DEFENCE INDUSTRIES PTY LTD
273381 Aircraft Parts Repair Black HAwk $23,380.80Defence Materiel Organisation 2009-08-05 Sikorsky Aircraft Australia Ltd
275380 Detailed Investigation IAW SO C388551 Repair of S-70B-2 & S-70A-9 TPS - BSIU WRA $23,372.13Defence Materiel Organisation 2009-08-03 PARTECH SYSTEMS PTY LTD
217207 TRAINING $23,350.80Department of Defence 2009-08-05 SPECTRUM AUSTRALIA PTY LTD
234818 AVIATION JET FUEL $23,348.54Defence Materiel Organisation 2009-08-31 PEL-AIR AVIATION PTY LTD
240917 ADFA-EDUCATION PRODUCTION $23,342.95Department of Defence 2009-08-13 GEORGE PATTERSON Y & R
219808 TANK, FUEL, AIRCRAFT $23,331.11Defence Materiel Organisation 2009-08-26 AUSTRALIAN FUEL CELLS PTY LTD
223813 TRAINING $23,329.90Defence Materiel Organisation 2009-08-24 MAJOR TRAINING SERVICES PTY LTD
219200 ACTROS TRUCK AND TRAILER X 3 KUWAIT AUG 09 $23,324.05Department of Defence 2009-08-06 SEVEN SEAS SHIPSCHANDLERS LLC
233055 Provision of General Training Services $23,300.00Department of Education, Employment and Workplace Relations 2009-08-23 AUSTRALIAN PUBLIC SERVICE
223860 SERVICES $23,287.00Defence Materiel Organisation 2009-08-24 BOOZ & COMPANY (AUSTRALIA) PTY LTD
228396 PROPERTY MAPPING AND SALES DATA $23,283.51Australian Taxation Office 2009-08-25 RP DATA LTD
221166 AVIATION JET FUEL AND DIESEL MARINE $23,266.27Defence Materiel Organisation 2009-08-04 FED RESERVE BANK OF NEW YORK ITS
219308 PATHOLOGY CONSUMABLES $23,224.30Defence Materiel Organisation 2009-08-11 DEVICE TECHNOLOGIES
221959 ICON Contruction & Splicing works $23,215.99Department of Finance and Deregulation 2009-08-10 MRB COMMUNICATIONS PTY LTD
223798 Rectify HMAS Melbourne URDEF 5091/09 $23,214.81Department of Defence 2009-08-25 THALES AUSTRALIA
227021 Develop & Deliver Strategic Business Planning for TPALS $23,210.00Australian Taxation Office 2009-08-21 Tempo Strategies
213787 MOTORCYCLE PARTS $23,203.08Department of Defence 2009-08-03 POLARIS SALES AUSTRALIA
257253 S453-1 Examinations, Yirra Yaakin Aboriginal Corp. and South West Aboriginal Land Sea Council $23,100.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-13 CHALGROVE PROJECTS PTY LTD
229339 Counsel - ISP2009/997(4) $23,100.00Australian Securities and Investments Commission 2009-08-19 Hanks, Peter
267595 Counsel - Hanks, Peter ISP09/997 $23,100.00Australian Securities and Investments Commission 2009-08-19 Hanks, Peter
226925 Focus editor - short term contract Aug Sept 09 $23,100.00AusAid 2009-08-10 HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED
221408 External service provider $23,100.00Department of Defence 2009-08-27 PEOPLEBANK
255353 Repair Horizontal Stabilizer $23,100.00Defence Materiel Organisation 2009-08-21 BOEING AUSTRALIA COMPONENT REPAIRS
233054 Provision of transcription services $23,100.00Department of Education, Employment and Workplace Relations 2009-08-21 SMARTDOCS PTY LTD
363586 PROVISION OF CONSULTANCY SERVICES TO NCAM $23,045.00Department of Defence 2009-08-20 GH SOLUTIONS PTY LTD
288716 Legal Services $23,044.52Department of Education, Employment and Workplace Relations 2009-08-19 Australian Government Solicitor
235273 Transcription and recording services $23,025.86Family Court of Australia 2009-08-01 Auscript Australasia
238490 LEGAL SERVICES $23,007.60Attorney-General's Department 2009-08-13 Australian Government Solicitor
222361 Recruitment Services $23,001.00Centrelink 2009-08-07 Hudson Global Resources
221952 ANZSOG Towards Strategic Leadership Program $23,000.01Department of Finance and Deregulation 2009-08-05 THE AUST & NZ SCHOOL OF GOVERNMENT
224092 Contracted Services $23,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-27 Effective People Pty Ltd
222500 External Training $23,000.00Centrelink 2009-08-05 Lucid IT Pty Ltd
258521 Strategic Leadership $23,000.00Department of Agriculture, Fisheries and Forestry 2009-08-01 The Australain and New Zealand School of Government
242195 Collection of samples for analytical testing under the National Antibacterial Residue Minimisation program. $23,000.00Department of Agriculture, Fisheries and Forestry 2009-08-17 P & J Contracting Pty Ltd
230225 Participation in leadership program. $23,000.00Department of Agriculture, Fisheries and Forestry 2009-08-18 Australian and New Zealand School of Government - ANZSOG
239521 Legal Services. $23,000.00Insolvency and Trustee Service Australia (ITSA) 2009-08-24 Australian Government Solicitor
224730 Offsite storage of media $23,000.00Department of Parliamentary Services 2009-08-25 Iron Mountain Australia P/L
220987 tuition fees $23,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-19 The Australia and New Zealand
219003 SN02990 -GBN Smoke alarm and detection system $22,999.90Department of Defence 2009-08-12 SPOTLESS P & F PTY LTD
232794 AIRFARES AUGUST 2009 $22,973.40Administrative Appeals Tribunal 2009-08-01 Amercian Express Corporate Services
227370 Supply Router and Managed Router Service: Shanghai $22,964.00Austrade 2009-08-13 PACNET Services (A) Pty Ltd
217050 16000L Diesel $22,948.39Defence Materiel Organisation 2009-08-04 WEST KIMBERLEY FUELS PTY LTD
224004 EQUIPMENT $22,946.00Department of Defence 2009-08-23 MCR COMPUTER RESOURCES PTY LTD
221801 IP Phones and licenses $22,935.68Department of Finance and Deregulation 2009-08-28 OPTUS NETWORKS PTY LTD
221793 Delivery of strategic CA information to EL2 and SES Cohort $22,868.00Department of Finance and Deregulation 2009-08-24 INTERACTION CONSULTING GROUP P/L
221418 Employer Support Payment $22,867.51Department of Defence 2009-08-19 YOUR INVESTOR LIFESTYLE
224046 S453-1 examination - Kalumburu Aboriginal Corporation. $22,865.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-13 Enmark Pty Ltd
280368 HECS, SEMESTER 2, 2009, AT8CS0068 $22,850.00Department of Defence 2009-08-19 MELBOURNE UNI/POST
218325 MOTOR VEHICLE SPARE PARTS $22,849.05Department of Defence 2009-08-21 MERCEDES-BENZ
234517 Laboratory Equipment $22,823.35Department of Innovation, Industry, Science and Research 2009-08-31 AGILENT TECHNOLOGIES AUST PTY
237658 General building construction $22,777.70Australian Competition and Consumer Commission 2009-08-01 Interior Building Solutions
217643 Blast analysis report for the AFP fitout project $22,770.00Australian Federal Police 2009-08-14 Taylor Thomson Whitting ACT Trust as Trustee for Taylor Thomson Whitting ACT Trust
230182 3000L ULP/4000L Diesel Northam Army Camp 12000L Diesel Steele Barracks Moorebank $22,758.49Defence Materiel Organisation 2009-08-24 CALTEX AUSTRALIA PETROLEUM P / L
222774 computer lease 76422-05 3 years $22,701.30Australian Federal Police 2009-08-04 CIT Group (Australia) Limited
272515 LUBRICATING OIL THUBAN GL5 EP 80W/90 $22,667.26Defence Materiel Organisation 2009-08-26 CALTEX AUSTRALIA
221661 plating services $22,665.00Royal Australian Mint 2009-08-25 MACDERMID AUSTRALIA NSW
225787 'Programming with MS.Net Framework Using MS Visual Studio' course $22,660.00Australian Bureau of Statistics 2009-08-03 Dimension Data Aust P/L
224180 Office rent August 2009 $22,638.58Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-01 CB Richard Ellis
223843 Manufacture of Barbette Liner $22,638.00Defence Materiel Organisation 2009-08-24 BOLNAR FABRICATION PTY LTD
273742 NSN - 5310/997023861 Purchase of Nut, Self-Locking, Hexagon QTY 100 Incl GST $22,636.90Defence Materiel Organisation 2009-08-10 Aviall Australia Pty Ltd
220739 Private Plated Vehicle Lease $22,604.47Administrative Appeals Tribunal 2009-08-26 Lease Plan Australia Pty Ltd
227819 Period 01/10/09 - 31/12/09 Contract # 29934/AUS/KLA/S/1/A/1 $22,598.71Fair Work Australia 2009-08-15 HP FINANCIAL SERVICES
222772 computer lease 76422-023 3 years $22,572.35Australian Federal Police 2009-08-04 CIT Group (Australia) Limited
220535 TROUSERS, COOKS. $22,572.00Defence Materiel Organisation 2009-08-27 INTANDEM
212031 W/O-42810/1 ARN-36599MACK $22,565.37Department of Defence 2009-08-05 RGM
226382 FENCING MATERIALS $22,558.80Department of Defence 2009-08-31 GG CONTRACTING
221541 Purchase and Installation of 2 Key Management Digital Switchover Taskforce - Sydney $22,558.00Department of Broadband, Communications and the Digital Economy 2009-08-24 CIC Security Pty Ltd
216504 Stretching & Sealing Machine $22,550.00Defence Materiel Organisation 2009-08-12 Materials Handling Pty Ltd
214675 FORM PRINTED AR163, PERSONNAL FILE COVER $22,550.00Defence Materiel Organisation 2009-08-07 SNOWROCK INTERNATIONAL P/L
221237 Sophos Software Licence renewals $22,524.67Department of Defence 2009-08-19 DATA 3 GROUP
221330 RENEWAL OF SOFTWARE LICENCE $22,518.86Department of Defence 2009-08-21 RICARDO UK LTD
229906 BUS HIRE - OPS $22,501.00Department of Defence 2009-08-24 MURRAYS COACHES & TRAVEL SERVICE
219892 DENTAL CONSUMABLE $22,500.50Defence Materiel Organisation 2009-08-26 DENTIST IN A BOX P/L
219412 Support - EO Certification $22,469.40Defence Materiel Organisation 2009-08-13 QINETIQ NOVARE PTY LTD
221792 Backup Tapes $22,464.20Department of Finance and Deregulation 2009-08-24 CORPORATE EXPRESS
223586 PURCHASE OF COMPUTER SOFTWARE $22,463.38Defence Materiel Organisation 2009-08-28 DATA 3 GROUP
213619 ELBOW,TUBE $22,460.49Defence Materiel Organisation 2009-08-07 HELITECH
219123 ArcGIS Software Acquisition $22,457.60Department of Defence 2009-08-13 ESRI AUSTRALIA (DEFENCE DIVISION)
220852 VARIOUS PHARMACEUTICALS $22,453.31Defence Materiel Organisation 2009-08-28 ANSPEC P/L
237662 Security surveillance and detection $22,444.62Australian Competition and Consumer Commission 2009-08-01 R B and R Daintree Pty Ltd
287326 Risk Assessment Services $22,440.00Department of the Environment, Water, Heritage and the Arts 2009-08-10 Langdale Consulting
221184 GALLEY RHEEM HOT WATER HEATER $22,404.62Defence Materiel Organisation 2009-08-28 FITT RESOURCES PTY LTD
222778 Interpreting Charges - Carinda Avarice $22,385.55Australian Federal Police 2009-08-07 New South Wales Crime Commission
219122 Specimens manufacturing. $22,385.00Department of Defence 2009-08-13 PLASTOOL INTERNATIONAL PTY LTD
226037 Supply and Install of B" CLass Shredders $22,365.20Crimtrac 2009-08-01 Kobra Shredders Australia
230093 GSR TLS $22,353.51Defence Materiel Organisation 2009-08-21 THALES AUSTRALIA
217249 MOG-46361 $22,314.16Department of Defence 2009-08-18 RGM
228658 Provision of Broadcast Satelite Facilities and Services for the Pacific Islands Forum 09 $22,308.00Department of the Prime Minister and Cabinet 2009-08-02 GlobeCast Australia P/L
220589 Motor Vehicle Parts $22,293.55Department of Defence 2009-08-28 MERCEDES-BENZ AUSTRALIA/PACIFIC
237625 Furniture-2009 001211 $22,289.85Australian Securities and Investments Commission 2009-08-01 Design craft funiture
219058 SGI Computer Maintenance $22,285.43Department of Defence 2009-08-12 SGI AUSTRALIA PTY LTD
223505 PURCHASE OF PRINTERS $22,275.00Defence Materiel Organisation 2009-08-26 LEXMARK INTERNATIONAL (AUST) PTY LT
217252 PURCHASE OF PRINTERS $22,275.00Department of Defence 2009-08-07 LEXMARK INTERNATIONAL (AUST) PTY LT
223637 Postgraduate study at Melbourne University for DITC ISO. 2009-1010 $22,248.00Defence Materiel Organisation 2009-08-27 UNIVERSITY OF MELBOURNE
217692 SURVIVAL VESTS - QUANTITY 40 $22,236.06Defence Materiel Organisation 2009-08-18 AIRNSEA SAFETY PTY LTD
223763 Conduct Transparent Armour Ballistic Tests on Bushranger demonstrator windows $22,229.10Department of Defence 2009-08-25 DSTO PHS MPD
221016 Packaging for kanagroo 'Wallaby' series $22,229.00Royal Australian Mint 2009-08-05 PLATYPUS GRAPHICS PTY LTD
243765 Archaeological & Indigenous Asessment - Development Site $22,209.00Department of Finance and Deregulation 2009-08-27 Navin Officer Heritage Consultants
222009 Hospitality - Official Visit $22,206.28Department of the Prime Minister and Cabinet 2009-08-20 Hyatt Hotel Canberra
216992 SIGHT MOUNT $22,186.68Defence Materiel Organisation 2009-08-06 ISTEC SERVICES LTD
213680 Temp personnel services $22,176.00Attorney-General's Department 2009-08-04 Face 2 Face Recruitment Pty Limited
217945 W/O 45761 MERLO - 202319 $22,157.04Department of Defence 2009-08-19 ECS
223869 SUPPLY OF MARINE DIESEL FUEL $22,146.30Department of Defence 2009-08-27 BP AUSTRALIA LTD (FUEL)
219897 motor vehicle spare parts $22,137.83Department of Defence 2009-08-26 LANDROVER
224052 Staff Training $22,130.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-19 CITIGATE PERTH
232981 W/O-44898 HRV-205253 $22,127.77Department of Defence 2009-08-26 MACK AUSTRALIA
216954 Load Bank overhaul and repair FBE $22,125.37Defence Materiel Organisation 2009-08-07 UNITED GROUP INFRASTRUCTURE
258989 Equipment Service Agreement $22,116.00Therapeutic Goods Administration 2009-08-02 Varian Australia Pty Ltd
232387 CMO010402 - CCTV Upgrade (2009/009749-02/147) $22,106.37Australian Customs and Border Protection Service 2009-08-07 Direct Alarm Supplies
224128 Contracted Services $22,100.76Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-20 Hays Specialist Recruitment (Aust)
243237 ID1048/2009 $22,081.40Department of Defence 2009-08-20 MINTER ELLISON
217459 VEHICLE PARTS $22,071.14Department of Defence 2009-08-17 Land Rover AUSTRALIA
224822 Provision of Facilitation Support to QAIHC $22,060.00Department of Health and Ageing 2009-08-18 20/20 Integrated Solutions PTY LTD
227369 Supply Router and Managed Router Service: Frankfurt $22,007.00Austrade 2009-08-13 PACNET Services (A) Pty Ltd
221273 CONTRACTOR SERVICES $22,000.00Department of Defence 2009-08-18 CATALYST INTERACTIVE PTY LTD
214897 Contractor to deliver ILS requirements for NMP1840 $22,000.00Defence Materiel Organisation 2009-08-03 PORTCULLIS PTY LTD
217239 FREIGHT SERVICES - GAS CYCLINDERS $22,000.00Department of Defence 2009-08-07 CENTURION TRANSPORT CO PTY LTD
218277 Staff training - LAFIA USA 2009 Program $22,000.00Office of Parliamentary Counsel 2009-08-21 Yellow Edge
278092 Level 3 Communications Engineer - document updates, deliverables reviews, Design reviews, manage contract $22,000.00Defence Materiel Organisation 2009-08-05 AMW PROFESSIONAL SERVICES
219585 Technical Adviser for Pre Design Scoping Mission for the next phase of the EID program in Indonesia $22,000.00AusAid 2009-08-17 DR ANTHONY FORMAN
219823 LEGAL FEES $22,000.00Australian Prudential Regulation Authority (APRA) 2009-08-25 MADELEINE AVENELL
220902 Enhancement of NRS Database $22,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-28 C.B PRESCOTT & G.R PRESCOTT
221299 COMMUNICATIONS SERVICES $22,000.00Department of Defence 2009-08-19 BRODTMANN COMMUNICATIONS
221319 SN03184 - Russ Nth - Confined Space Consultancy IA $22,000.00Department of Defence 2009-08-21 SPOTLESS P & F PTY LTD
226909 EINRIP PPC Independent Completion Report Consultant $22,000.00AusAid 2009-08-25 MELHUISH, CHARLES M
222512 Taxi services $22,000.00Centrelink 2009-08-18 Cabcharge Australia Pty Ltd
221643 Legal advice for refirbishment $22,000.00Royal Australian Mint 2009-08-18 CLAYTON UTZ
222232 Recruitment Placement Services $22,000.00Department of Climate Change 2009-08-03 GMT Canberra Pty Ltd (GMT Recruitment)
222332 Rehabilitation Services $22,000.00Centrelink 2009-08-17 VOCATIONAL MANAGEMENT SERVICES
222401 Courier services $22,000.00Centrelink 2009-08-28 TNT Australia Pty Limited
222816 Research Funding for University Project $22,000.00Australian Federal Police 2009-08-26 University of Canberra
222828 2 training programme $22,000.00Australian Federal Police 2009-08-12 Chameleon Associates (Australia)
222845 Provision of Training Services $22,000.00Australian Federal Police 2009-08-17 TALKFORCE CONSULTANTS & TRAINERS
223570 CONFERENCE FACILITIES $22,000.00Defence Materiel Organisation 2009-08-28 FOUR SEASONS HOTEL SYDNEY
223666 IRR-Q10-0011 ACMS-2489311 2489331 2489951 2489941 USAGES AND CHARGES PERIOD JULY 09 - MAY 10 $22,000.00Defence Materiel Organisation 2009-08-03 M5 SOUTH WESTERN MOTORWAY
230301 Writing, editorial and publishing of the Consolidation Reference Manual $22,000.00Australian Taxation Office 2009-08-26 Evans-Smith and Dando Pty Ltd
233012 Provision of Legal Services $22,000.00Department of Health and Ageing 2009-08-26 Clayton Utz
223782 Quartermaster's Desk - HMAS Success $22,000.00Department of Defence 2009-08-25 SOFRACO ENGINEERING SYSTEMS PTY LTD
224002 Testing of Patent Leather Boots $22,000.00Department of Defence 2009-08-24 VICLAB PTY LTD
225969 Courier Services $22,000.00Department of Human Services 2009-08-25 UNIVERSAL EXPRESS
224506 POCA Funding Agreement $22,000.00Attorney-General's Department 2009-08-13 The Addiction Treatment Foundation
225332 2009/10 OEMD vehicle hire. $22,000.00Geoscience Australia 2009-08-13 Kingmill Pty Ltd t/a Thrifty Car Rental
226572 Safehand Freight $22,000.00Defence Materiel Organisation 2009-08-31 TNT DOMESTIC & INTERNATIONAL
225934 OH&S Rehabilitation Provider $22,000.00Department of Human Services 2009-08-05 BRIDGE REHABILITATION
225936 Courier & Mail Services $22,000.00Department of Human Services 2009-08-05 TOLL PRIORITY
228872 Provision of Staff Development and Training $22,000.00Medicare Australia 2009-08-05 Yellow Edge Pty Ltd
222365 Recruitment Services $22,000.00Centrelink 2009-08-06 IPA Personnel Pty Ltd
233277 LEGAL FEES $22,000.00Australian Prudential Regulation Authority (APRA) 2009-08-25 MADELEINE AVENELL
237774 National Science Week Tour Admin services $22,000.00Questacon 2009-08-26 Shac Pty Ltd
220842 Legal services 2009/70 $22,000.00Australian Securities and Investments Commission 2009-08-25 Blake Dawson
274788 Internal Audit Committee - Audit Fees $22,000.00Australian Transport Safety Bureau 2009-08-12 Robson Huntley Associates Pty Ltd
374234 Provision of ICT and Broadcasting services $22,000.00Department of Parliamentary Services 2009-08-21 SAIC Pty Ltd
222589 Data Network Communication Servies $22,000.00Centrelink 2009-08-19 Uecomm Operations Pty Limited
258210 Employee assistance program $22,000.00Centrelink 2009-08-27 PPC Worldwide
221531 Strip $21,997.00Royal Australian Mint 2009-08-07 B. MASON & SONS LTD
215771 PART A SLIPPING TASKS AS PER SOW AB1055 LCM8. $21,975.00Department of Defence 2009-08-11 Bradford Contracting
280361 Accommodation $21,967.50Department of Defence 2009-08-10 OZ HORIZONS
221293 Hot/Cold Pressure Cleaner $21,967.00Department of Defence 2009-08-19 SPITWATER SA
224813 IT Equipment $21,949.99Department of the Prime Minister and Cabinet 2009-08-24 MAC1
227906 Shelving $21,945.00Australian Securities and Investments Commission 2009-08-01 Rack & File (Commercial) Pty Ltd
226850 Legal Services $21,917.50National Archives of Australia 2009-08-24 AUSTRALIAN GOVERNMENT SOLICITOR
220892 Provision for mobile phone account $21,900.00Department of the Environment, Water, Heritage and the Arts 2009-08-01 Telstra
219850 Complex Case Support Services $21,896.00Department of Immigration and Citizenship 2009-08-18 Cabramatta Community Centre (Fairfield MRC)
213785 VEHICLE SPARE PARTS $21,893.98Department of Defence 2009-08-06 MERCEDES BENZ AUSTRALIA
219033 Supply and Install racking and shelving $21,864.70Department of Defence 2009-08-11 CAM INTERIORS
226877 Health Delivery Strategy $21,860.00AusAid 2009-08-28 AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD
222474 Storage Units - Collins Street Melbourne VIC $21,850.40Centrelink 2009-08-10 Schiavello (Vic) Pty Ltd
221269 AWMA SITE EMS MANAGEMENT REVIEW PROJECT 2009/10 $21,846.00Department of Defence 2009-08-19 SINCLAIR KNIGHT MERZ PTY LIMITED
223791 Update of North Jervis Bay Heritage Management Pla $21,824.00Defence Materiel Organisation 2009-08-25 GODDEN MACKAY LOGAN PTY LTD
358655-A1 Force Preparation Training $21,797.60Department of Defence 2009-08-31 Massick PTY LTD
214232 Landscape Architectural services at the Perth War Cemetery $21,796.00Department of Veterans' Affairs 2009-08-07 Urbis Pty Ltd
222409 Architectural, Design and Fitout Construction Management Services $21,791.00Centrelink 2009-08-20 Woodhead
213408 MOTOR VEHICLE SPARE PARTS $21,768.71Department of Defence 2009-08-05 LAND ROVER AUSTRALIA
219456 B $21,766.73Defence Materiel Organisation 2009-08-11 BP AUSTRALIA LTD (FUEL)
235973 MONTHLY SWITCHBOARD FEES $21,762.86Department of the Environment, Water, Heritage and the Arts 2009-08-06 Sirius Telecommunications Ltd
227475 Car Hire - August 2009 $21,703.05Office of the Official Secretary to the Governor-General 2009-08-01 COMCAR
224064 Recruitment fee for ICC Manager Sout Hedland $21,689.61Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-10 Hays Specialist Recruitment (Aust)
223978 Conduct Shock testing for Upgraded CTD $21,677.15Department of Defence 2009-08-24 AUSTRALIAN TECHNOLOGY
250255 Resurvey Asbestos Sites $21,670.51Department of Defence 2009-08-27 SPOTLESS P&F 14 DAY TRUST A/C
216571 FORM PRINTED AD197 TAG-SUSPECTED FAULT RED DIAGONAL STRIPE ON WHITE TAG $21,670.00Defence Materiel Organisation 2009-08-11 SIRWAY ASIA PACIFIC P/L
220477 motor vehicle spare parts $21,647.82Department of Defence 2009-08-27 LAND ROVER AUSTRALIA
223788 Circuit Card Assembly $21,615.49Department of Defence 2009-08-25 THALES OPTRONICS LIMITED
222832 4 various model shredders $21,615.00Australian Federal Police 2009-08-13 GBC/Fordigraph Pty Ltd
223545 PURCHASE OF COMPUTER EQUIPMENT $21,615.00Defence Materiel Organisation 2009-08-25 DATACOM SYSTEMS (ACT) PTY LTD
242897 Provision of general HR related services $21,605.00Department of Education, Employment and Workplace Relations 2009-08-19 PEOPLE AND STRATEGY (ACT) PTY LTD
225943 Security Services $21,597.60Department of Human Services 2009-08-28 Southern Cross Protection
321467 Locks $21,582.00Department of Foreign Affairs and Trade 2009-08-04 Parasole Holdings Pty Ltd
224162 Charleville (QLD) Property Review $21,578.21Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-28 XACT PROJECT CONSULTANTS PTY LTD
225966 Recruitment Services $21,577.60Department of Human Services 2009-08-24 DFP RECRUITMENT SERVICES
248934 ENVELOPE, TRANSPARENT, EE435CA $21,568.80Defence Materiel Organisation 2009-08-21 Sirway Asia Pacific Pty Ltd
223845 SUPPLY OF MARINE DIESEL FUEL $21,560.00Department of Defence 2009-08-28 PERKINS SHIPPING GROUP
217987 AIRCRAFT SPARES $21,560.00Defence Materiel Organisation 2009-08-19 ASIA PACIFIC AEROSPACE
249946 PIF - Official Photographic Services $21,553.03Department of the Prime Minister and Cabinet 2009-08-02 Department of Finance and Deregulation
223760 Update of South Jervis Bay Heritage Management Pla $21,551.20Defence Materiel Organisation 2009-08-25 GODDEN MACKAY LOGAN PTY LTD
221311 sOFTWARE LIC $21,483.00Department of Defence 2009-08-21 OPEN CHANNEL SOLUTIONS PTY LTD
218552 Provision of staff removal and relocation services $21,474.00Australian Federal Police 2009-08-25 Wridgways Limited
259180 Battery Nonrechargeable Lithium Battery LS14500 $21,450.00Defence Materiel Organisation 2009-08-24 SAFT BATTERIES PTY LTD
234516 Laboratory Equipment $21,450.00Department of Innovation, Industry, Science and Research 2009-08-31 BIOLAB (AUST) PTY LTD
221464 HNA Building 368 Data Cabling Works $21,450.00Department of Defence 2009-08-17 BTEC COMMUNICATIONS PTY LTD
219196 SUPPLY MEAT $21,427.88Department of Defence 2009-08-06 TOP CUT SYDNEY PTY LTD
221393 LEASE OF VEHICLE $21,422.94Department of Defence 2009-08-26 LEASEPLAN AUSTRALIA LTD
221119 PO RAISED FOR THE SUPPLY OF MARINE DIESEL $21,412.79Defence Materiel Organisation 2009-08-17 BP AUSTRALIA LTD (FUEL)
223802 APET Tender Evaluation Database Support and Licenc $21,395.00Department of Defence 2009-08-25 LANGE CONSULTING & SOFTWARE
263100 REPAIRS TO PMV 203293 W/O 91865 REPLACES ORDER NO: AL0RLU $21,393.04Department of Defence 2009-08-03 THALES AUSTRALIA
231684 AVIATION JET FUEL $21,356.33Defence Materiel Organisation 2009-08-05 EXXONMOBIL AVIATION
226483 RATIONS FOR AACHQ VIC BDE $21,353.04Department of Defence 2009-08-26 SUPERIOR FOOD SERVICE
221104 ENGINEERING SUPPORT FOR INVESTIGATIONS $21,349.85Defence Materiel Organisation 2009-08-20 H I FRASER PTY LTD
217438 TRAINING $21,340.00Department of Defence 2009-08-03 IMPROVED COMMUNICATION SKILLS (ACT)
223509 PURCHASE OF MONITORS $21,340.00Defence Materiel Organisation 2009-08-26 HEWLETT PACKARD AUSTRALIA PTY LTD
233079 Professional Distribution Services re. 'Climate of Australia' $21,337.50Bureau of Meteorology 2009-08-10 Australian Scholarly Publishing
218447 Coat for Food Handlers. $21,318.00Defence Materiel Organisation 2009-08-20 Intandem
234514 Newspaper advert for Expressions of Inte rest-Small Business $21,316.08Department of Innovation, Industry, Science and Research 2009-08-31 ADCORP AUSTRALIA LIMITED
222427 Supply and Install supplementary A/C system $21,304.80Centrelink 2009-08-21 Canberra Conversion Services
301742 Provision of General Office Equipment $21,298.86Department of Education Employment and Workplace Relations 2009-08-11 ESC TECHNOLOGY PTY LTD
232510 Air fares for East Sale GST Camp for 5 Wing AAFC 2009 $21,290.00Department of Defence 2009-08-12 VIRGIN BLUE AIRLINES
222181 coolant $21,278.40Australian Antarctic Division 2009-08-24 Moto Sport Distributors
227368 Supply Router and Managed Router Service: Los Angeles $21,268.55Austrade 2009-08-13 PACNET Services
223831 CONTRACTOR SERVICES $21,249.80Defence Materiel Organisation 2009-08-24 GR & D DONOGHUE
222200 Wind Turbine Spares $21,243.18Australian Antarctic Division 2009-08-14 Enercon GMBH
232459 Interpreting & Translating Services $21,217.48Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-08-06 All Graduates Interp & Trans Serv
226796 Interpreting & Translating Services $21,217.48Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-08-06 All Graduates Interp & Trans Serv
227372 Supply Router and Managed Router Service: Singapore $21,209.19Austrade 2009-08-13 PACNET Services (A) Pty Ltd
234814 TPS RSPU A1 Serviceable Replaceable Assemblies $21,158.33Defence Materiel Organisation 2009-08-03 PARTECH SYSTEMS PTY LTD
217234 PURCHASE OF PRINTERS $21,155.20Department of Defence 2009-08-06 LEXMARK INTERNATIONAL (AUST) PTY LT
221465 RUSVIDNET services $21,149.41Department of Defence 2009-08-17 RITECH COMMUNICATIONS
223838 PAINTING OF CES ATTACHMENTS TO 6 BPC VEHICLES $21,145.30Department of Defence 2009-08-28 WALLENIUS WILHELMSEN LINES
223840 Gaskets $21,131.64Department of Defence 2009-08-28 AVIATION DEVICES AND ELECTRONIC COM
223522 Ballistic testing. $21,127.48Defence Materiel Organisation 2009-08-27 BALLISTIC AND MECHANICAL TESTING
219313 CMO009309 - GPS Monitoring (2009/009749-03/36) $21,120.00Australian Customs Service 2009-08-11 Navman Wireless
221695 Parliamentary Paper Series 2006 Collate & Bilster Packs $21,120.00Department of the House of Representatives 2009-08-01 Canprint Communications Pty Ltd
220590 motor vehicle spare parts $21,111.15Department of Defence 2009-08-28 Rover Australia
253881 Pacific Regional Land Design - Team Leader $21,104.00AusAid 2009-08-07 FITZPATRICK, DANIEL JOSEPH
221360 Computer Equipment $21,102.68Department of Defence 2009-08-20 FUJITSU AUSTRALIA LIMITED
428029 pharmaceuticals $21,093.44Defence Materiel Organisation 2009-08-31 ANSPEC
219835 Complex Case Support Services $21,090.00Department of Immigration and Citizenship 2009-08-14 Multicultural Development Association
287365 eal, plain cased - parts and components for repairs to green fleet vehicles $21,087.03Department of Defence 2009-08-03 Mercedes-Benz Australia Pacific
225921 Courier Services $21,056.88Department of Human Services 2009-08-12 TNT AUSTRALIA PTY LTD
280414 Health expenditure $21,042.74Department of Defence 2009-08-28 KAREENA PRIVATE HSPTL
227371 Supply Router and Managed Router Service: Tokyo $21,032.64Austrade 2009-08-13 PACNET Services (A) Pty Ltd
219322 Master of Engineering $21,030.10Defence Materiel Organisation 2009-08-13 NOVA DEFENCE
212751 Gloves Riggers, Men's and Women's $21,021.00Defence Materiel Organisation 2009-08-04 Protector Alsafe
272131 Periscope Repairs $21,012.44Defence Materiel Organisation 2009-08-10 BAE SYSTEMS AUSTRALIA LTD
216950 HMAS SUCCESS CLASSIFICATION SURVEYS $21,010.00Defence Materiel Organisation 2009-08-06 BUREAU VERITAS
244988 FFS 30/06/10 $21,000.00Department of Defence 2009-08-21 DR ALEXANDER BURNS
315700 Complex Case Support Services $21,000.00Department of Immigration and Citizenship 2009-08-12 MULTICULTURAL SERVICES CENTRE OF
228745 MFD for OTS Melbourne $21,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-28 FUJI XEROX AUSTRALIA PTY LTD
225938 Legal Services $21,000.00Department of Human Services 2009-08-06 AUSTRALIAN GOVERNMENT SOLICITOR
225035 Job 378 - Capability Development Guide Review $20,955.00Department of Immigration and Citizenship 2009-08-03 Workplace Research
220781 AIRCRAFT SPARES NSN 1680-66-138-2148, PAD ASSY, QTY 25 $20,942.35Defence Materiel Organisation 2009-08-31 SIKORSKY HELITECH
243685 Health Delivery Strategy $20,941.00AusAid 2009-08-28 AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD
220784 MOTOR VEHICLE SPARE PARTS $20,905.82Department of Defence 2009-08-31 MERCEDES BENZ AUST
274386 Rehabilitation services $20,900.00Centrelink 2009-08-27 Rehab Management Aust Pty Ltd
221298 SCU Tuition Fees sem 2 09 JOPES students $20,900.00Department of Defence 2009-08-19 SOUTHERN CROSS UNIVERSITY
222415 Architectural, Design and Fitout Construction Management Services $20,900.00Centrelink 2009-08-19 Arii Smits & Associates
224115 Provision of Editing services for the 2008 - 09 FaHCSIA Annual Report $20,900.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-28 WILTON HANFORD HANOVER PTY LIMITED
219273 FIXED LINE USAGE $20,900.00Department of Defence 2009-08-11 GOVERNMENT RADIO NETWORK
234406-A1 Provision of consultancy services to the Energy Market Reform Working Group $20,896.20Department of Resources Energy and Tourism 2009-08-07 Allens Arthur Robinson
222039 Software $20,886.32Australian Competition and Consumer Commission 2009-08-01 Oracle Corporation Australia Pty Ltd
223864 Paint and Panel Preparation for Project Digger $20,880.00Defence Materiel Organisation 2009-08-24 BYRON MOCK PERFORMANCE PAINT
219318 SOFTWARE $20,880.00Department of Defence 2009-08-10 COMPUCRAFT SOFTWARE SOLUTIONS
222199 Progress payment Design, Engineering & testing of BSC Underwater Bait Setting Capsule. $20,863.12Australian Antarctic Division 2009-08-14 CP Brothers Pty Ltd (Amerro Enginee
223501 Projector and supporting equipment. $20,863.04Defence Materiel Organisation 2009-08-26 ARTISAN TECHNICAL SERVICES
230222 Provision of temporary staff. $20,854.44Department of Agriculture, Fisheries and Forestry 2009-08-17 Careers Unlimited Pty Ltd
223614 Training Course. $20,850.00Defence Materiel Organisation 2009-08-27 DIMENSION DATA LEARNING SOLUTIONS
223620 Training Course. $20,850.00Defence Materiel Organisation 2009-08-27 DIMENSION DATA LEARNING SOLUTIONS
218735 SECURITY SERVICE $20,847.20Australian Taxation Office 2009-08-12 CRIMTRAC
237659 Telecommunications media services $20,836.72Australian Competition and Consumer Commission 2009-08-01 Telstra
219627 Brush, Shoe and Stove polishing $20,800.00Department of Defence 2009-08-25 P F BRADY PTY LTD
267945 TM1 CONSULTANCY AND TRAINING $20,790.00Australian Prudential Regulation Authority (APRA) 2009-08-04 CORTELL AUSTRALIA PTY LTD
294904 Staff Survey 2009 $20,790.00Australian Research Council 2009-08-25 Orima Research
217066 Heater blanket de-ice system $20,790.00Defence Materiel Organisation 2009-08-04 GIGASAT ASIA PACIFIC PTY LTD
220511 Upgrade to technology one $20,780.00Family Court of Australia 2009-08-28 Technology One
223924 AVIATION JET FUEL $20,761.74Department of Defence 2009-08-06 WORLD FUEL SERVICES LTD DEPT 2458
214498 Planetary Gear Carrier Qty 8 and Non Metallic Compressor Discharge Hose Assembly Qty 5. Both Bushmaster IMV components. $20,754.54Defence Materiel Organisation 2009-08-03 THALES AUSTRALIA
219772 ICTSG - ICT Contractor - DVAIMU2009/032 (Inc On-Call) $20,716.00Department of Veterans' Affairs 2009-08-01 Collective Resources IT Recruitment Pty Ltd
221419 Employer Support Payment $20,700.00Department of Defence 2009-08-20 LONGFORD MEDICAL SERVICES
231085 Telecommunications Services to 16.09.2009 $20,671.86Bureau of Meteorology 2009-08-22 Telstra (ID No. 740)
236853 Performance Development and Review Training $20,661.25Australian Institute of Family Studies 2009-08-03 W E & P A Cameron Pty Ltd
231332 Vest, High Visibility Day/Night Anti Static Fire Retardant, w/shirt Tail. $20,656.02Defence Materiel Organisation 2009-08-26 Ritesafe Safety Pty Ltd
213583 NSN 6750-99-840-0198 Lamp Photoflash (RIFS) packet 100 $20,636.00Defence Materiel Organisation 2009-08-06 Pacific Aerodyne Pty Ltd
221067 Purchase of Software $20,614.12Defence Materiel Organisation 2009-08-21 DATA 3 GROUP
223565 Food Safety Courses $20,604.50Defence Materiel Organisation 2009-08-26 SAI GLOBAL LTD
245382 ASSESSMENT OF AUDITED SCREEN PRODUCTION EXPENDITURE STATEMENTS $20,570.00Department of the Environment, Water, Heritage and the Arts 2009-08-03 Sandstar Films Pty Ltd
358044 ERA Training - venue hire and catering $20,553.00Australian Research Council 2009-08-23 Hotel Realm
358042 ERA Training - venue hire and catering $20,550.00Australian Research Council 2009-08-23 Hotel Realm
282752 Legal document management services ISP2010/6322(3) $20,542.00Australian Securities and Investments Commission 2009-08-31 Law in Order
267894 Legal document management services ISP10/6322 $20,542.00Australian Securities and Investments Commission 2009-08-31 Law In Order
216921 YARRA FAMP 02/09 $20,539.75Defence Materiel Organisation 2009-08-06 THALES AUSTRALIA
233599 SERIALS 2010 LIBRARY $20,537.24Department of Parliamentary Services 2009-08-23 SWETS INFO SERVICES
241979 REPAIR OF TRGB $20,536.34Defence Materiel Organisation 2009-08-11 ZF LUFTFAHRTTECHNIK GMBH
241981 REPAIR OF TRGB $20,536.34Defence Materiel Organisation 2009-08-11 ZF LUFTFAHRTTECHNIK GMBH
238944 GYM EQUIP FOR O/S POST $20,529.02Department of Defence 2009-08-10 SEVEN SEAS SHIPSCHANDLERS LLC
224224 Assessment of NTERT Accommodation Demountables $20,521.60Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-04 CETEC Pty Ltd
217757 DENTAL CONSUMABLE $20,520.36Defence Materiel Organisation 2009-08-14 HENRY SCHEIN HALAS
223515 Training Course. $20,515.00Defence Materiel Organisation 2009-08-27 DIMENSION DATA LEARNING SOLUTIONS
225945 Cleaning Services $20,514.12Department of Human Services 2009-08-28 AUSTRALIAN ENVIRONMENTAL
223488 CMO009765 - Network Management Support (2009/009749-03/56) $20,504.00Australian Customs Service 2009-08-28 Gutteridge Haskins & Davey Pty Ltd
223487 CMO009876 - Recruitment Services (2009/009749-03/54) $20,498.00Australian Customs Service 2009-08-01 AusCheck
224502 Venue for Graduate Assessment $20,490.00Attorney-General's Department 2009-08-11 Rydges Capital Hill
222808 Panasonic Toughbooks $20,487.50Australian Federal Police 2009-08-24 Roaming Technologies Pty Ltd
216902 M11 parts and accessories $20,449.14Defence Materiel Organisation 2009-08-06 KNIGHTS ARMAMENT COMPANY
240297 AVIATION JET FUEL $20,448.14Defence Materiel Organisation 2009-08-06 SHELL CO OF AUSTRALIA LTD
232511 P/N : STEELFAMILY TKT : 00814702784599 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:21308-35270 $20,428.96Department of Defence 2009-08-18 QANTAS AIRWAYS LIMIT
237792 Temporary personnel services $20,411.63Questacon 2009-08-20 Randstad PL
225937 Courier & Mail Services $20,400.00Department of Human Services 2009-08-05 TOLL PRIORITY
222372 Software Maintenance $20,394.00Centrelink 2009-08-12 Daon (Australia) Pty Ltd
226305 CLEANING SUPPLIES FOR OVERSEAS POST $20,388.91Department of Defence 2009-08-11 SEVEN SEAS SHIPSCHANDLERS LLC
228935 VIC Leasing AC360874 $20,368.60Medicare Australia 2009-08-01 LEASEPLAN
223557 Open Student Network $20,350.00Defence Materiel Organisation 2009-08-26 DEPT OF FINANCE AND DEREGULATION
219121 HQJOCP - Rice Daubney - Master Plan HQJOCP $20,350.00Department of Defence 2009-08-13 RICE DAUBNEY
266415 Provision of Management and Business Professionals and Administrative Services $20,339.00Department of Education, Employment and Workplace Relations 2009-08-27 Worrells Solvency and Forensic Acco
228876 PROVISION OF ICT SERVICES $20,324.97Medicare Australia 2009-08-13 IBM AUSTRALIA LIMITED
228903 Provision of Conference Facilities $20,307.49Medicare Australia 2009-08-26 CANBERRA SOUTHERN CROSS CLUB LTD
228659 Mobile Handsets $20,301.00Australian Crime Commission 2009-08-17 Telstra Corporation Limited
219373 KAN. 70T CRANE LOAD PIN HMAS KANIMBLA $20,295.14Defence Materiel Organisation 2009-08-14 ROLLS-ROYCE AUSTRALIA SERVICES PTY
222424 Architectural, Design, Construction and Fitout Managment $20,268.00Centrelink 2009-08-21 IA Group Pty Ltd (Interiors Australia)
221698 Premium 2009-10 $20,258.74Australian Office of Financial Management 2009-08-11 Department of Treasury
226884 Design and Monitoring & Evaluation Specialist for the Australia Indonesia Justice Partnership (AIJP) Design Process $20,215.00AusAid 2009-08-12 ELLEM, GARY
223534 Exec Furniture $20,214.70Defence Materiel Organisation 2009-08-26 UCI PROJECTS PTY LTD
279830 TRANSPORT,MAGNETIC TAPE $20,199.78Defence Materiel Organisation 2009-08-13 DATACOM SYSTEMS (QLD) PTY LTD
223901 Payment of REF Invoice against Contract C338571 $20,171.97Department of Defence 2009-08-24 RAYTHEON AUSTRALIA PTY LTD
222813</