| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3295108 |
Strategic Partner |
$213,875,000.00 | Department of Defence |
2015-08-20 |
JACOBS AUSTRALIA PTY LTD |
| 3539296 |
Provision of Electricity NT |
$91,618,037.20 | Department of Defence |
2015-08-04 |
JACANA ENERGY |
| 3286564 |
Foreign Military Sales |
$54,100,274.12 | Department of Defence |
2015-08-06 |
FMS ACCOUNT |
| 3286381 |
Domestic Lease Expenses |
$50,949,811.23 | Department of Defence |
2015-08-06 |
RESERVE BANK OF AUSTRALIA |
| 3284845-A1 |
3i Investing In Infrastructure (Cambodia) |
$49,928,760.20 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-03 |
PALLADIUM INTERNATIONAL PTY LTD |
| 3287659-A3 |
Supply of Pneumococcal Vaccine for Older Cohorts (bioCSL-Pneum) |
$48,052,448.33 | Department of Health |
2015-08-04 |
Biocsl (Australia |
| 3284071 |
Estate Maintenance and Operations Services |
$46,854,117.51 | Department of Defence |
2015-08-06 |
TRANSFIELD SERVICES (AUSTRALIA) |
| 3280344 |
New Lease of Scarborough House |
$36,077,321.75 | Department of Health |
2015-08-01 |
Indigenous Business Australia |
| 3291153 |
Prime Contract |
$28,772,456.18 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3285849-A1 |
Purchase of Business Facilitation Services [Contact Centre] |
$27,291,000.00 | Department of Industry, Innovation and Science |
2015-08-03 |
SALMAT CONTRACT SOLUTIONS AUSTRALIA PTY LTD |
| 3309779 |
SYDNEY PROPERTY LEASE |
$26,984,999.69 | Office of the Fair Work Ombudsman |
2015-08-01 |
SICARD PTY LTD |
| 3295931 |
Property Lease at Sydney, NSW |
$24,810,618.68 | Department of Human Services |
2015-08-25 |
The Trust Company (Australia) Limited |
| 3295972-A1 |
Logistics and Letters |
$24,396,174.00 | Department of Human Services |
2015-08-01 |
Fuji Xerox BusinessForce Pty Ltd |
| 3291184 |
Aircraft multifunction displays |
$23,439,000.24 | Department of Defence |
2015-08-28 |
BAE SYSTEMS AUSTRALIA LIMITED - GBP |
| 3284069-A2 |
Base Services - Hospitality and Catering |
$20,328,733.08 | Department of Defence |
2015-08-05 |
COMPASS GROUP DEFENCE |
| 3296184-A3 |
Oracle Unlimited License Agreement |
$19,622,818.85 | Department of Agriculture and Water Resources |
2015-08-28 |
Oracle Corporation Australia |
| 3295871 |
Property Lease at Coffs Harbour, NSW |
$18,188,737.09 | Department of Human Services |
2015-08-05 |
The North Coast Gateway Centre P/L |
| 3309054-A2 |
Software Maintenance and Support |
$17,836,335.00 | Department of Human Services |
2015-08-01 |
SAP Australia Pty Ltd |
| 3289589 |
Media Placement |
$17,600,000.00 | Department of Defence |
2015-08-21 |
MITCHELL ADCORP ALLIANCE |
| 3288080 |
Technical Training & Services - 12 Month Extension |
$16,202,451.22 | Department of Defence |
2015-08-18 |
SCIENTIFIC MANAGEMENT ASSOCIATES |
| 3457125-A2 |
Panel for Security Vetting Services |
$15,826,040.80 | Department of Defence |
2015-08-24 |
SIRRAS CONSULTANTS PTY LTD |
| 3289079-A1 |
Office Lease & Services (L16-18 GMT) |
$15,360,000.00 | Attorney-General's Department |
2015-08-19 |
DEXUS Office Trust |
| 3289530 |
Procurement of Commercial Vehicles |
$12,228,683.74 | Department of Defence |
2015-08-20 |
SGFLEET |
| 3289877 |
In-service support of Airborne Early Warning & Control capability USD element |
$12,179,882.96 | Department of Defence |
2015-08-27 |
BOEING CO THE - KENT |
| 3514876 |
Provision of new air combat capability |
$11,974,909.11 | Department of Defence |
2015-08-31 |
DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD |
| 3291177-A6 |
Air Component - Command & Control Capability System (AC-C2CS) Support Services |
$11,583,209.89 | Department of Defence |
2015-08-28 |
BAE SYSTEMS AUSTRALIA LTD |
| 3288242 |
Contractor Logistics Support |
$11,447,819.97 | Department of Defence |
2015-08-19 |
FMS ACCOUNT |
| 3289649 |
Protective Services MOU |
$10,937,000.00 | Department of Defence |
2015-08-18 |
AUSTRALIAN FEDERAL POLICE |
| 3518334 |
Emergency Management products & services |
$10,819,444.90 | Department of Home Affairs |
2015-08-13 |
AUSTRALASIAN FIRE AND EMERGENCY |
| 3289859 |
Missile Enhancement Program |
$10,795,120.61 | Department of Defence |
2015-08-04 |
THE BOEING CO |
| 3286398 |
OPERATION SUPPORT - AIRCRAFT |
$10,720,557.60 | Department of Defence |
2015-08-11 |
BAE SYSTEMS (OPERATIONS) LTD-LIFCAP |
| 3289832 |
Acquisition of Combat Net Radios and Ancillaries |
$10,112,115.66 | Department of Defence |
2015-08-27 |
HARRIS CORPORATION DBA HARRIS RF CO |
| 3514917-A1 |
Personnel Support Services |
$9,678,853.46 | Department of Defence |
2015-08-31 |
ADVANCED CONCEPTS AND TECHNOLOGIES!INTERNATIONAL, LLC!DBA |
| 3293867-A2 |
Panel for Security Vetting Services |
$9,319,633.61 | Department of Defence |
2015-08-24 |
KEY VETTING SERVICES PTY LTD |
| 3284070 |
Estate Maintenance and Operation Services |
$9,239,299.79 | Department of Defence |
2015-08-04 |
BROOKFIELD JOHNSON CONTROLS P/L |
| 3287676-A1 |
Provision of Security Guard Services |
$8,953,983.00 | Department of Foreign Affairs and Trade |
2015-08-14 |
HART SECURITY AUSTRALIA PTY LTD |
| 3291251 |
Contract Support Costs - Additional Resources |
$7,917,771.56 | Department of Defence |
2015-08-25 |
RAYTHEON AUSTRALIA PTY LTD |
| 3219842 |
Remote Air Services Subsidy Scheme Region 9 Tri-State Area (WA,NT,SA) |
$7,726,608.84 | Department of Infrastructure and Regional Development |
2015-08-01 |
CHARTAIR PTY LTD |
| 3291060-A11 |
Network monitoring, maintenance & management CN 2263 2013-005130 CN3291060 |
$7,638,207.26 | Australian Securities and Investments Commission |
2015-08-21 |
Optus |
| 3289089-A4 |
Development and delivery of training services |
$7,527,344.90 | Attorney-General's Department |
2015-08-13 |
Australasian Fire & Emergency |
| 3290018 |
A319 Services |
$7,500,000.20 | Department of the Environment - Australian Antarctic Division |
2015-08-25 |
Skytraders Pty Ltd |
| 3292606 |
Vigilare Additional Resources |
$7,152,639.96 | Department of Defence |
2015-08-31 |
BOEING DEFENCE AUSTRALIA LTD |
| 3296752 |
Ship maintenance services |
$6,943,449.24 | Department of Defence |
2015-08-18 |
THALES |
| 3288100 |
ANZAC Class Ships - Ship repairs and maintenance |
$6,843,738.00 | Department of Defence |
2015-08-12 |
NAVAL SHIP MANAGEMENT |
| 3299524-A9 |
Panel for Security Vetting Services |
$6,719,494.88 | Department of Defence |
2015-08-24 |
AFS VETTING SERVICES LTD |
| 3288241 |
Foreign Military sales case for large aircraft infrared countermeasure system |
$6,629,908.95 | Department of Defence |
2015-08-24 |
FMS ACCOUNT |
| 3286637 |
Specialist Engineering Services |
$6,600,000.00 | Department of Defence |
2015-08-05 |
DARONMONT TECHNOLOGIES PTY LTD |
| 3293866-A7 |
Panel for Security Vetting Services |
$6,381,972.99 | Department of Defence |
2015-08-24 |
CROWN VETTING PTY LTD |
| 3286517 |
Procurement of Commercial Vehicles |
$6,327,606.67 | Department of Defence |
2015-08-06 |
SGFLEET |
| 3289884 |
PSFD and DMS MOU Payments |
$6,174,807.10 | Department of Defence |
2015-08-26 |
DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
| 3289533 |
Procurement of Commercial Vehicles |
$6,024,241.08 | Department of Defence |
2015-08-20 |
SGFLEET |
| 3280609 |
ICT equipment |
$5,993,929.22 | Department of Social Services |
2015-08-03 |
Infront Systems Pty Ltd |
| 3287785-A1 |
Jobactive Media Buy |
$5,862,994.80 | Department of Employment |
2015-08-18 |
DENTSU MITCHELL MEDIA AUSTRALIA |
| 3294989 |
Transportable Land Terminals |
$5,830,322.00 | Department of Defence |
2015-08-25 |
RAYTHEON AUSTRALIA PTY LTD |
| 3292641 |
Software Engineering Services |
$5,532,378.19 | Department of Defence |
2015-08-28 |
BOEING CO THE - KENT |
| 3288015 |
Radio frequency sensor qualification |
$5,500,000.00 | Department of Defence |
2015-08-10 |
BAE SYSTEMS AUST LTD - CONTRACTORS |
| 3293914-A4 |
Panel for Security Vetting Services |
$5,419,691.36 | Department of Defence |
2015-08-24 |
VETTING SOLUTIONS AUSTRALIA |
| 3291225 |
Metrological Data Capture System |
$5,370,319.48 | Department of Defence |
2015-08-24 |
VAISALA PTY LTD |
| 3286171 |
Design and Construction Services |
$5,094,596.10 | Department of Defence |
2015-08-03 |
LAING O'ROURKE AUSTRALIA |
| 3289651 |
Procurement of Commercial Vehicles |
$5,086,235.43 | Department of Defence |
2015-08-18 |
SGFLEET |
| 3295951-A1 |
Information Technology Services |
$5,024,800.00 | Department of Human Services |
2015-08-24 |
SYPAQ Systems Pty Ltd |
| 3467084 |
ICT Testing Services |
$5,024,044.27 | Department of Human Services |
2015-08-10 |
Ent. Services Australia Pty Ltd |
| 3289796 |
PM-SI and IRAP Services |
$4,997,925.67 | Department of Defence |
2015-08-17 |
IBM AUSTRALIA LTD |
| 3290263-A2 |
Provision of mobile carriage services |
$4,979,500.00 | Australian Federal Police |
2015-08-28 |
Telstra Corporation Limited |
| 3291402 |
Hardware Maintenance & Support |
$4,960,531.54 | Department of Defence |
2015-08-24 |
ORACLE CORPORATION AUSTRALIA |
| 3290256-A1 |
Provision of records management services |
$4,732,378.38 | Australian Federal Police |
2015-08-28 |
Converga Pty Ltd |
| 3294719 |
Strategic Business Advisor |
$4,708,543.00 | Department of Immigration and Border Protection |
2015-08-31 |
THE BOSTON CONSULTING GROUP PTY LTD |
| 3294754 |
Media Buying Services |
$4,400,000.00 | Department of Health |
2015-08-27 |
Dentsu Mitchell Media Australia Pty |
| 3313335 |
Construction of 2 LHD ships |
$4,367,739.25 | Department of Defence |
2015-08-07 |
BAE SYSTEMS AUSTRALIA DEFENCE |
| 3283531 |
RFQ93 - Services & Experience Design |
$4,338,196.52 | Australian Taxation Office |
2015-08-05 |
ACCENTURE AUSTRALIA HOLDINGS P/L |
| 3286497 |
Procurement of Commercial Vehicles |
$4,314,833.13 | Department of Defence |
2015-08-07 |
SGFLEET |
| 3291182 |
Aircraft multifunction displays |
$4,287,174.43 | Department of Defence |
2015-08-28 |
BAE SYSTEMS AUSTRALIA |
| 3293863-A2 |
Panel for Security Vetting Services |
$4,266,888.60 | Department of Defence |
2015-08-24 |
PERSEC SOLUTIONS |
| 3372797 |
Specialist support |
$4,250,942.94 | Department of Defence |
2015-08-06 |
PRICEWATERHOUSECOOPERS LEGAL |
| 3295862-A1 |
Property Lease at Biggera Waters, QLD |
$4,200,832.95 | Department of Human Services |
2015-08-04 |
Subliminal Marketing Pty Ltd |
| 3286657 |
Build and Deploy Computer System |
$4,099,024.45 | Department of Defence |
2015-08-05 |
HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 3296526-A1 |
Programme management services for the PCEHR |
$4,072,272.00 | Department of Health |
2015-08-14 |
DELOITTE TOUCHE TOHMATSU |
| 3288259 |
Propulsion and Generation Maintenance |
$3,972,257.42 | Department of Defence |
2015-08-14 |
PENSKE POWER SYSTEMS PTY LTD |
| 3286741 |
Aerial Refuelling Boom System support spares purchase |
$3,941,468.82 | Department of Defence |
2015-08-06 |
NORTHROP GRUMMAN INTEGRATED |
| 3293212-A2 |
Construct new store and design and construct a new house at Yuendumu |
$3,869,944.86 | Department of the Prime Minister and Cabinet |
2015-08-24 |
Asbuild (NT) Pty Ltd |
| 3289669 |
CBRN Protective Suits |
$3,859,925.82 | Department of Defence |
2015-08-19 |
OWEN INTERNATIONAL PTY LTD |
| 3292937-A3 |
Media Services |
$3,844,500.00 | Department of Education and Training |
2015-08-07 |
DENTSU MITCHELL MEDIA AUSTRALIA |
| 3287724-A1 |
Indigenous STEM Program - Mathematics Element |
$3,739,752.50 | CSIRO |
2015-08-07 |
Queensland University of Technology |
| 3289744 |
Low Rate Initial Production & training hardware |
$3,650,549.96 | Department of Defence |
2015-08-28 |
DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
| 3283647-A5 |
Project Manager Administrator for the Cox Peninsul |
$3,648,096.16 | Department of Finance |
2015-08-05 |
Jacobs Group (Australia) Pty Ltd |
| 3288220 |
Configuration and Development of the SAP Solution |
$3,594,897.17 | Department of Defence |
2015-08-14 |
IBM AUSTRALIA LTD |
| 3286485 |
Procurement of Commercial Vehicles |
$3,565,391.50 | Department of Defence |
2015-08-07 |
SGFLEET |
| 3286541 |
Procurement of Commercial Vehicles |
$3,543,582.90 | Department of Defence |
2015-08-07 |
SGFLEET |
| 3283777 |
Platform Engineering and Logistics Services |
$3,542,447.64 | Department of Defence |
2015-08-04 |
BAE SYSTEMS AUSTRALIA |
| 3286258 |
R8060 - MC Reimbursable Trust Account |
$3,520,000.00 | Department of Defence |
2015-08-04 |
LEIGHTON CONTRACTORS PTY LTD |
| 3286305 |
Managing Services |
$3,520,000.00 | Department of Defence |
2015-08-04 |
SWEETT GROUP |
| 3287540-A1 |
ICT Services |
$3,515,820.00 | Department of Human Services |
2015-08-01 |
Dialog Information Technology |
| 3293865-A4 |
Panel for Security Vetting Services |
$3,501,740.73 | Department of Defence |
2015-08-24 |
RISQ GROUP |
| 3283862 |
Vetting Case Services |
$3,450,923.01 | Department of Defence |
2015-08-04 |
CAREERS MULTILIST LIMITED |
| 3294649 |
Provision of National Infrastructure Operation Services relating to the introduction of a PCEHR |
$3,431,758.99 | Department of Health |
2015-08-13 |
ACCENTURE AUSTRALIA HOLDINGS PTY LTD |
| 3286488 |
Procurement of Commercial Vehicles |
$3,372,427.95 | Department of Defence |
2015-08-07 |
SGFLEET |
| 3289573 |
FMS CASE ATPLFC |
$3,369,736.04 | Department of Defence |
2015-08-27 |
FMS ACCOUNT |
| 3293870-A1 |
Panel for Security Vetting Services |
$3,348,645.23 | Department of Defence |
2015-08-24 |
NATIONAL VETTING SERVICES PTY LTD |
| 3287541-A1 |
ICT Services |
$3,336,696.00 | Department of Human Services |
2015-08-01 |
Dialog Information Technology |
| 3289604 |
Procurement of Commercial Vehicles |
$3,280,161.50 | Department of Defence |
2015-08-18 |
SGFLEET |
| 1227422-A16 |
Provision of software support and maintenance services - E5 |
$3,247,559.00 | Department of Agriculture and Water Resources |
2015-08-01 |
UXC Eclipse Pty Ltd |
| 3289609 |
Software Upgrade |
$3,145,590.83 | Department of Defence |
2015-08-18 |
ABB ENTERPRISE SOFTWARE PTY LTD |
| 3293872-A4 |
Panel for Security Vetting Services |
$3,135,426.05 | Department of Defence |
2015-08-24 |
OZ VETTING SERVICES |
| 3286355 |
Supply of Special Operations Vehicles |
$3,101,303.93 | Department of Defence |
2015-08-14 |
SUPACAT LTD |
| 3300877-A7 |
Panel for Security Vetting Services |
$3,038,814.77 | Department of Defence |
2015-08-24 |
MURUMAL PTY LTD |
| 3291211 |
FMS Case - Inservice Logistics and Technical Support |
$3,028,786.05 | Department of Defence |
2015-08-11 |
FMS ACCOUNT |
| 3283618-A1 |
Fire Maintenance Services QLD, ACT, VIC sites |
$3,021,969.40 | CSIRO |
2015-08-01 |
Tyco Australia Pty Limited |
| 3288285 |
Procurement of Spares, RI's, MRO Service & Freight |
$2,989,429.93 | Department of Defence |
2015-08-11 |
NORTHROP GRUMMAN INTEGRATED |
| 3288173 |
Intercommunication systems for military vehicles |
$2,926,849.05 | Department of Defence |
2015-08-13 |
THALES AUSTRALIA LTD |
| 3294141-A2 |
Panel for Security vetting services |
$2,890,153.12 | Department of Defence |
2015-08-24 |
RUSWIN VETTING SERVICES PTY LTD |
| 3281236 |
Remote Air Services Subsidy Scheme Region 1 - Pilbara |
$2,889,603.00 | Department of Infrastructure and Regional Development |
2015-08-01 |
AVIAIR PTY LTD T/AS SLINGAIR PTY LT |
| 3288277 |
Procurement of Spares, RI's, MRO Service & Freight |
$2,878,450.53 | Department of Defence |
2015-08-11 |
NORTHROP GRUMMAN INTEGRATED |
| 3290604-A2 |
Banking Services |
$2,870,675.50 | Department of Social Services |
2015-08-31 |
Indue Limited |
| 3284941 |
Geographic Information Systems Software Licences |
$2,856,000.03 | Department of the Environment |
2015-08-03 |
ESRI Australia Pty Ltd |
| 3294648 |
Provision of National Infrastructure Operation Services relating to the introduction of a PCEHR |
$2,834,586.34 | Department of Health |
2015-08-13 |
ACCENTURE AUSTRALIA HOLDINGS PTY LTD |
| 3282475-A14 |
Project Management Contract Administration |
$2,801,637.97 | Department of Defence |
2015-08-11 |
AURECON AUSTRALASIA PTY LTD |
| 3286299 |
Software licensing and maintenance |
$2,783,614.02 | Department of Defence |
2015-08-04 |
RISK DECISIONS PTY LTD |
| 3289587 |
Media Placement |
$2,750,000.00 | Department of Defence |
2015-08-21 |
MITCHELL ADCORP ALLIANCE |
| 3289938 |
Supply of Special Operations Vehicles |
$2,704,122.00 | Department of Defence |
2015-08-31 |
SUPACAT LTD |
| 3302823 |
Non-SES Fleet Funding for the 15/16 FY |
$2,692,800.00 | Australian Taxation Office |
2015-08-01 |
SG Fleet Australia Pty Ltd |
| 3286396 |
Defence Logistics Transformation Program |
$2,683,577.80 | Department of Defence |
2015-08-13 |
LEIGHTON CONTRACTORS PTY LIMITED |
| 3290629-A3 |
Consultancy Services Immigration Detention Facilities |
$2,658,802.11 | Department of Immigration and Border Protection |
2015-08-20 |
NOETIC SOLUTIONS PTY LIMITED |
| 3291258 |
Data Centre Services |
$2,595,294.90 | Department of Defence |
2015-08-31 |
HEWLETT PACKARD AUST LTD |
| 3291399 |
Project Management Support |
$2,530,000.00 | Department of Defence |
2015-08-28 |
KPMG AUSTRALIA |
| 3286631 |
Capability Support Coordinator |
$2,529,266.88 | Department of Defence |
2015-08-05 |
KELLOGG BROWN & ROOT PTY LTD |
| 3289838 |
Provision of Early Childcare FY 15-16 |
$2,475,000.00 | Department of Defence |
2015-08-25 |
MISSION AUSTRALIA EARLY LEARNING |
| 3295916-A1 |
Software Licences are Support |
$2,469,281.10 | Department of Human Services |
2015-08-21 |
SAP Australia Pty Ltd |
| 3289698 |
Fencing, Firebreaks and Signposting |
$2,459,336.00 | Department of Defence |
2015-08-18 |
WALGA MINING & SERVICES PTY LTD |
| 3289740 |
Aircraft Maintenance |
$2,416,619.43 | Department of Defence |
2015-08-19 |
BOEING DEFENCE AUSTRALIA LTD |
| 3292190 |
Office Lease - Houston |
$2,341,790.00 | Austrade |
2015-08-05 |
POST OAK BUILDING, LLC |
| 3120932-A1 |
Property Lease at Caboolture, QLD |
$2,310,013.26 | Department of Human Services |
2015-08-11 |
Auswide Management Limited |
| 3294052-A6 |
PANEL FOR SECURITY VETTING SERVICES |
$2,297,752.90 | Department of Defence |
2015-08-24 |
GATEKEEPER VETTING PTY LTD |
| 3334315 |
Technical Support |
$2,292,018.30 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3286521 |
Procurement of Commercial Vehicles |
$2,283,755.72 | Department of Defence |
2015-08-06 |
SGFLEET |
| 3288227 |
Procurement of Commercial Vehicles |
$2,205,338.26 | Department of Defence |
2015-08-14 |
SGFLEET |
| 3308072 |
Submarine Maintenance |
$2,200,000.00 | Department of Defence |
2015-08-11 |
ASC PTY LTD |
| 3283780 |
Capability Investment Program Commercial Support |
$2,200,000.00 | Department of Defence |
2015-08-06 |
QINETIQ PTY LTD |
| 3285672-A1 |
Provision of Non-Mobile Voice Carrier Services |
$2,165,000.00 | Australian Bureau of Statistics |
2015-08-04 |
Telstra Corporation Ltd |
| 3311023 |
Engineering Support Services |
$2,164,108.89 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3288035 |
Air traffic systems and equipment |
$2,140,414.65 | Department of Defence |
2015-08-10 |
AIRSERVICES AUSTRALIA |
| 3331033-A7 |
Panel for Security Vetting Services |
$2,106,098.94 | Department of Defence |
2015-08-24 |
VETEC SECURITY PTY LTD |
| 3291265 |
Design Services |
$2,077,737.20 | Department of Defence |
2015-08-24 |
JACOBS GROUP (AUSTRALIA) PTY LTD |
| 3296044 |
Telecommunication Services |
$2,067,385.93 | Department of Human Services |
2015-08-21 |
Telstra |
| 3287200 |
Vehicle Spare Parts |
$2,065,008.00 | Department of Defence |
2015-08-07 |
ZF AUSTRALIA PACIFIC PTY LTD |
| 3291158 |
Provision of UAS Support for RAAF Operations |
$2,061,386.62 | Department of Defence |
2015-08-05 |
MDA SYSTEMS LTD |
| 3296326 |
Provision of Commercial or Industrial Construction |
$2,035,821.00 | Department of Foreign Affairs and Trade |
2015-08-24 |
FORMULA INTERIORS PTY LTD |
| 3288206 |
Procurement of Additional Support & Test Equipment |
$2,013,898.39 | Department of Defence |
2015-08-13 |
NORTHROP GRUMMAN INTEGRATED |
| 3289913 |
Engine Aircraft Support |
$2,013,020.48 | Department of Defence |
2015-08-28 |
GENERAL ELECTRIC INTERNATIONAL INC |
| 3289656 |
Repair of marine hydraulic and control system |
$1,995,746.01 | Department of Defence |
2015-08-18 |
BAE SYSTEMS AUSTRALIA DEFENCE |
| 3286528 |
Army Driver Training |
$1,990,151.90 | Department of Defence |
2015-08-06 |
WODONGA INSTITUTE OF TAFE |
| 3299522-A3 |
Panel for Security Vetting Services |
$1,964,168.80 | Department of Defence |
2015-08-24 |
NEXUS VETTING |
| 3289665 |
Realisation and transition into services support |
$1,963,737.50 | Department of Defence |
2015-08-19 |
NOVA AEROSPACE |
| 3288201 |
Light weapons and ammunition |
$1,902,197.86 | Department of Defence |
2015-08-13 |
AUSTRALIAN MUNITIONS |
| 3289825-A1 |
Training Area Climate Change Study |
$1,840,883.00 | Department of Defence |
2015-08-17 |
AECOM AUSTRALIA PTY LTD |
| 3296494-A1 |
Fitout Services at Tuggeranong, ACT |
$1,832,355.80 | Department of Human Services |
2015-08-10 |
Xact Project Consultants Pty Ltd |
| 3295955-A1 |
Information Technology Services |
$1,823,427.00 | Department of Human Services |
2015-08-10 |
Apis Group Pty Limited |
| 3289642 |
JP2064 Infrastructure Hosting Services |
$1,809,986.20 | Department of Defence |
2015-08-18 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3289881 |
Technical Training |
$1,809,208.00 | Department of Defence |
2015-08-28 |
SCIENTIFIC MANAGEMENT ASSOCIATES |
| 3295865 |
Advertising Services |
$1,808,017.20 | Department of Human Services |
2015-08-13 |
Sensis Pty Ltd |
| 3291205 |
Aircraft software system configuration set |
$1,802,575.78 | Department of Defence |
2015-08-10 |
FMS ACCOUNT |
| 3285360 |
Contribution to the University of South Pacific Post Graduate Scholarship Scheme to support collaborative research and development and development capacity building. |
$1,800,000.00 | Australian Centre for International Agricultural Research |
2015-08-07 |
University of the South Pacific |
| 3289758 |
OEM Support for Navy Capability |
$1,782,129.11 | Department of Defence |
2015-08-31 |
EUROTORP |
| 3292884-A1 |
Provision of cloud services for the Government Services Environment |
$1,772,000.00 | Department of Finance |
2015-08-21 |
Sliced Tech |
| 3286918 |
Departmental Electricity |
$1,762,977.82 | Department of Health |
2015-08-03 |
ERM Power Retail Pty Ltd |
| 3298170 |
Construction Services |
$1,753,176.70 | Department of Defence |
2015-08-25 |
WATPAC CONSTRUCTION PTY LTD |
| 3295935-A1 |
Property Lease at Melton, VIC |
$1,721,420.27 | Department of Human Services |
2015-08-21 |
Pacific Echo |
| 3289515 |
Delivery Phase Design Services |
$1,660,648.00 | Department of Defence |
2015-08-21 |
BLIGH VOLLER NIELD PTY LTD |
| 3288932 |
Various Inventory Spares |
$1,646,318.29 | Department of Defence |
2015-08-11 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3294683 |
Refurbishment of interior of the Bedsit Accomm. |
$1,639,008.00 | Department of Immigration and Border Protection |
2015-08-26 |
C.I. MAINTENANCE SERVICES PTY LTD |
| 3295030 |
Aircraft Maintenance Activities |
$1,632,551.80 | Department of Defence |
2015-08-11 |
AIRFLITE PTY LTD |
| 3291226 |
Air Sea Rescue Kit Maintenance Services |
$1,596,692.90 | Department of Defence |
2015-08-25 |
AIRFLITE PTY LTD |
| 3332067-A1 |
Design and Build |
$1,591,120.33 | Department of the Environment and Energy |
2015-08-04 |
Department of Finance and |
| 3291188 |
Software updates to assist with training |
$1,575,387.00 | Department of Defence |
2015-08-28 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 3289543 |
Wharf Dredging and Maintenance |
$1,575,285.81 | Department of Defence |
2015-08-20 |
HALL CONTRACTING PTY LTD |
| 3285878 |
Purchase of IT Equipment - Enclosures, Storage and Blades |
$1,565,634.40 | Department of Industry and Science |
2015-08-11 |
HEWLETT PACKARD AUSTRALIA PTY LTD |
| 3288358 |
Aircraft Maintenance |
$1,560,686.39 | Department of Defence |
2015-08-12 |
AEROKWAI SDN BHD |
| 3292604 |
Vigilare Additional Resources |
$1,554,333.00 | Department of Defence |
2015-08-31 |
BOEING DEFENCE AUSTRALIA LTD |
| 3289787 |
Radar Remediation |
$1,542,021.90 | Department of Defence |
2015-08-17 |
QINETIQ PTY LTD |
| 3288299 |
Soldier Combat Ensemble - Tiered Combat Helmets |
$1,514,560.53 | Department of Defence |
2015-08-11 |
SPEARPOINT SOLUTIONS & TECHNOLOGY |
| 3283608-A1 |
Fire Maintenance Services NSW, TAS and Geelong sites |
$1,510,984.70 | CSIRO |
2015-08-01 |
Chubb Fire & Security Pty Ltd |
| 3293885 |
Audio visual site integration services |
$1,504,860.08 | Department of Defence |
2015-08-14 |
THE FRAME GROUP PTY LIMITED |
| 3295968-A2 |
Information Technology Services |
$1,490,071.00 | Department of Human Services |
2015-08-31 |
Wipro Limited |
| 3286680 |
Maintenance Training System |
$1,487,783.88 | Department of Defence |
2015-08-05 |
BAE SYSTEMS AUSTRALIA |
| 3292607 |
Aircraft Spares to Support Deployment |
$1,477,809.30 | Department of Defence |
2015-08-31 |
BOEING DEFENCE AUSTRALIA LTD |
| 3289657 |
Procurement of Commercial Vehicles |
$1,474,468.73 | Department of Defence |
2015-08-18 |
SGFLEET |
| 3289947 |
Software Upgrade |
$1,466,102.26 | Department of Defence |
2015-08-20 |
ABB ENTERPRISE SOFTWARE PTY LTD |
| 3286362 |
Medium Works Contractor Services |
$1,457,159.24 | Department of Defence |
2015-08-13 |
FULTON HOGAN PTY LTD |
| 3290383 |
Camouflage Coats and Trousers |
$1,453,242.69 | Department of Defence |
2015-08-20 |
AUSTRALIAN DEFENCE APPAREL |
| 3290739-A2 |
Business advice in relation to property market testing |
$1,445,000.00 | Department of Finance |
2015-08-21 |
Pricewaterhousecoopers-833468126 |
| 3369503-A1 |
Design and Build |
$1,426,120.33 | Department of the Environment and Energy |
2015-08-04 |
Department of Finance and |
| 3286354 |
Contract Administration and Technical Expertise |
$1,423,711.00 | Department of Defence |
2015-08-10 |
BOLTE CIVIL PTY LIMITED |
| 3286625 |
Engineering Change Activities |
$1,390,529.80 | Department of Defence |
2015-08-05 |
BAE SYSTEMS AUSTRALIA |
| 3286322 |
Accommodation refurbishment asbestos removal |
$1,387,760.00 | Department of Defence |
2015-08-04 |
CC PINES PTY LTD |
| 3296418-A1 |
Information technology consultation services |
$1,375,618.22 | Australian Taxation Office |
2015-08-20 |
CTO GROUP |
| 3307677 |
Administration fees for Concessional Loans New South Wales |
$1,375,000.00 | Department of Agriculture and Water Resources |
2015-08-24 |
NSW Rural Assistance Authority |
| 3292720 |
Procurement of FSR Services |
$1,369,520.94 | Department of Defence |
2015-08-11 |
NORTHROP GRUMMAN INTEGRATED |
| 3288284 |
Operational Test Evaluation |
$1,363,931.10 | Department of Defence |
2015-08-11 |
UK MOD |
| 3286481 |
Procurement of Commercial Vehicles |
$1,352,676.38 | Department of Defence |
2015-08-07 |
SGFLEET |
| 3291253 |
Planned Maintenance Tasks |
$1,351,530.54 | Department of Defence |
2015-08-25 |
THALES AUSTRALIA |
| 3288256 |
Software Upgrade |
$1,348,110.37 | Department of Defence |
2015-08-14 |
ABB ENTERPRISE SOFTWARE PTY LTD |
| 3291220 |
Communication equipment |
$1,324,631.44 | Department of Defence |
2015-08-27 |
FMS ACCOUNT |
| 3292012 |
Research Project: Restoring damaged coral reefs using mass coral larval reseeding |
$1,319,836.10 | Australian Centre for International Agricultural Research |
2015-08-28 |
Southern Cross University |
| 3289981 |
Facilities Maintenance contract 2015 to 2018 |
$1,294,238.16 | Department of the Environment - Australian Antarctic Division |
2015-08-13 |
RCR Haden Pty Ltd |
| 3293547-A2 |
VMware consulting services and professional service credits |
$1,293,672.80 | Australian Bureau of Statistics |
2015-08-06 |
VMware International Ltd |
| 3295142 |
Procurement of aircraft spares |
$1,269,325.82 | Department of Defence |
2015-08-06 |
FMS ACCOUNT |
| 3293054 |
Repair the Engine Room Accessories |
$1,263,548.87 | Department of Defence |
2015-08-31 |
PENSKE POWER SYSTEMS PTY LTD |
| 3289815 |
Engineering Support |
$1,257,163.43 | Department of Defence |
2015-08-14 |
BAE SYSTEMS AUSTRALIA LTD |
| 3296354 |
Regional Data Sharing Initiative Phase 3 |
$1,252,793.18 | Department of Immigration and Border Protection |
2015-08-27 |
INTERNATIONAL ORGANIZATION FOR |
| 3287301-A1 |
Leased Vehicles |
$1,250,000.00 | Australian Criminal Intelligence Commission |
2015-08-05 |
Sgfleet |
| 3291386 |
Objective Centralised Information Activity |
$1,239,260.00 | Department of Defence |
2015-08-28 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3288398 |
ICT Technical and Advisory Services |
$1,238,050.00 | Department of Social Services |
2015-08-27 |
KPMG Australia |
| 3311027 |
ANZAC Class Ships System Support |
$1,226,500.00 | Department of Defence |
2015-08-04 |
SAAB AUSTRALIA PTY LTD |
| 3290481 |
ICT Equipment |
$1,212,000.00 | Department of the Prime Minister and Cabinet |
2015-08-31 |
RICOH AUSTRALIA PTY LTD |
| 3289835 |
Support Facility |
$1,204,799.20 | Department of Defence |
2015-08-26 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 3289572 |
Equipment and support for Standard Missile 2 (SM2) for Guided Missile Test Set modifications |
$1,203,491.38 | Department of Defence |
2015-08-05 |
FMS ACCOUNT |
| 3291266 |
Engineering and Maintenance |
$1,201,140.18 | Department of Defence |
2015-08-25 |
GENERAL ELECTRIC INTERNATIONAL INC |
| 3286633 |
Engineering Support |
$1,198,698.80 | Department of Defence |
2015-08-05 |
NOVA DEFENCE PTY LTD |
| 3288647 |
Program Management for Cascade Pier |
$1,197,868.00 | Department of Infrastructure and Regional Development |
2015-08-26 |
ADVISIAN PTY LTD |
| 3286296 |
DC Combi Light |
$1,197,132.49 | Department of Defence |
2015-08-03 |
DEFCON TECHNOLOGIES GROUP PTY LTD |
| 3365815 |
Operations Room Layout Upgrade |
$1,192,617.80 | Department of Defence |
2015-08-06 |
BAE SYSTEMS AUSTRALIA |
| 3295864 |
Property Lease at Narooma, NSW |
$1,184,417.07 | Department of Human Services |
2015-08-03 |
Earlville Doortop |
| 3291978 |
Dismounted Satellite Communication Antennas |
$1,176,436.80 | Department of Defence |
2015-08-28 |
MASER DEFENCE PTY LTD |
| 3286523 |
Software Enhancements |
$1,157,466.20 | Department of Defence |
2015-08-06 |
OCEAN SOFTWARE PTY LTD |
| 3295982-A1 |
Project Management Services |
$1,151,150.00 | Department of Human Services |
2015-08-24 |
Point Project Management |
| 3289373-A2 |
Legal advice in relation to property market testin |
$1,148,000.00 | Department of Finance |
2015-08-20 |
King & Wood Mallesons |
| 3282937-A3 |
market research |
$1,137,908.75 | Department of Social Services |
2015-08-06 |
Taylor Nelson Sofres Australia Pty Limited |
| 3294665 |
Research Project: Maximising productivity of Eucalyptus and Acacia plantations for growers in Indonesia and Vietnam |
$1,130,187.30 | Australian Centre for International Agricultural Research |
2015-08-25 |
Commonwealth Scientific and Industrial Research Organisation |
| 3295845-A2 |
IT Specialist Services |
$1,126,840.00 | Department of Human Services |
2015-08-03 |
Compas Pty Ltd |
| 3309333 |
Soldier Combat Ensemble - Load Carriage Equipment |
$1,106,078.87 | Department of Defence |
2015-08-07 |
AUSTRALIAN DEFENCE APPAREL |
| 3295980-A1 |
Project Management Services |
$1,101,213.30 | Department of Human Services |
2015-08-11 |
Xact Project Consultants Pty Ltd |
| 3288272 |
Capability demonstration services |
$1,100,000.00 | Department of Defence |
2015-08-11 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 3319033 |
Hospitality & housekeeping - estimated spend |
$1,100,000.00 | Australian Federal Police |
2015-08-14 |
Nosh Hospitality Pty Ltd |
| 3295027 |
Specialist Engineering Services |
$1,087,957.48 | Department of Defence |
2015-08-26 |
DARONMONT TECHNOLOGIES PTY LTD |
| 3289532 |
Environmental Investigations |
$1,084,600.00 | Department of Defence |
2015-08-20 |
AECOM AUSTRALIA PTY LTD |
| 3295861 |
Property Lease at Kununurra, WA |
$1,083,303.65 | Department of Human Services |
2015-08-13 |
EKADC ATF EKADC UNIT TRUST |
| 3295962-A2 |
ICT Services |
$1,074,150.00 | Department of Human Services |
2015-08-12 |
Aurec Pty Ltd |
| 3295786-A1 |
Bicon Support |
$1,048,344.00 | Department of Agriculture and Water Resources |
2015-08-01 |
Fujitsu |
| 3289701 |
Repair of aircraft components |
$1,039,168.52 | Department of Defence |
2015-08-18 |
BOEING DEFENCE AUSTRALIA LTD |
| 3288196 |
Feasibility studies on enhancements to submarines |
$1,026,562.88 | Department of Defence |
2015-08-13 |
ASC PTY LTD |
| 3282715 |
FInancial Services Program of Work Delivery |
$1,024,100.00 | Murray-Darling Basin Authority |
2015-08-04 |
Synergy Group Pty Ltd |
| 3283096-A1 |
Services related to the Commemorative Area reconstruction project |
$1,023,981.00 | Australian War Memorial |
2015-08-05 |
Traditional Restoration Company Pty Ltd |
| 3292613 |
Analyser Spectrum |
$1,011,580.27 | Department of Defence |
2015-08-29 |
KEYSIGHT TECHNOLOGIES AUSTRALIA |
| 3286215 |
Technical Assistance |
$1,010,884.92 | Department of Defence |
2015-08-11 |
BAE SYSTEMS AUSTRALIA LTD |
| 3297059 |
Purchase of Business Facilitation Services |
$1,000,000.00 | Department of Industry, Innovation and Science |
2015-08-19 |
DEPT OF IMMIGRATION AND CITIZENSHIP |
| 3288308 |
Procurement of Spares, RI's, MRO Service & Freight |
$1,000,000.00 | Department of Defence |
2015-08-11 |
NORTHROP GRUMMAN INTEGRATED |
| 3310690 |
National Survey of Adult Oral Health |
$999,990.00 | Department of Health |
2015-08-07 |
THE UNIVERSITY OF ADELAIDE |
| 3289738 |
Design of Airborne Transponder/Interrogator System |
$999,166.66 | Department of Defence |
2015-08-17 |
BOEING DEFENCE AUSTRALIA LTD |
| 3291162 |
Submarine Rescue Service |
$996,939.57 | Department of Defence |
2015-08-31 |
JAMES FISHER DEFENCE |
| 3286946-A1 |
Vessel services for the Integrated Marine Observing System (IMOS) Long-term monitoring of the Indonesian Through-flow |
$993,300.00 | CSIRO |
2015-08-18 |
The Australian Institute of Marine Science |
| 3291086 |
Vehicular Intercom Systems |
$992,327.59 | Department of Defence |
2015-08-19 |
HARRIS CORPORATION DBA HARRIS RF CO |
| 3282009 |
Temporary Personnel Customer Service Line |
$990,000.00 | Department of Employment |
2015-08-10 |
HAYS SPECIALIST RECRUITMENT |
| 3295973 |
Warehousing and Distribution |
$990,000.00 | Department of Human Services |
2015-08-01 |
Toll Customised Solutions |
| 3283234 |
Lending Rights redevelopment Provision of a Web Based Lending Rights Online Sys |
$989,150.80 | Attorney-General's Department |
2015-08-03 |
Fujitsu Australia Ltd |
| 3291642-A1 |
AWS Hosting and Managed Services |
$987,528.00 | Department of Finance |
2015-08-11 |
Gruden Pty Ltd |
| 3288292 |
Technical Assistance |
$980,848.00 | Department of Defence |
2015-08-11 |
RAYTHEON AUSTRALIA PTY LTD |
| 3296915 |
FMS Case |
$978,600.00 | Department of Defence |
2015-08-11 |
FMS ACCOUNT |
| 3295869 |
Property Lease at Queanbeyan, NSW |
$976,555.38 | Department of Human Services |
2015-08-01 |
Rostuto |
| 3288369 |
Project Management Contract Administrator Services |
$975,287.50 | Department of Defence |
2015-08-12 |
AURECON |
| 3306512 |
Defence Cooperation Scholarship Program |
$968,411.49 | Department of Defence |
2015-08-04 |
SCOPE GLOBAL PTY LTD |
| 3323725-A4 |
Short Term Personnel - Python Developer |
$968,352.00 | Geoscience Australia |
2015-08-31 |
AUREC Pty Ltd |
| 3289716 |
Project Design |
$968,000.00 | Department of Defence |
2015-08-19 |
AECOM AUSTRALIA PTY LTD |
| 3329741 |
Government Furnished Material (GFM) Provisional Package |
$964,045.57 | Department of Defence |
2015-08-26 |
RAYTHEON AUSTRALIA PTY LTD |
| 3287448 |
Counselling services |
$962,500.00 | Department of Human Services |
2015-08-11 |
Optum Health & Technology |
| 3286583 |
Facilities Licence Fee |
$947,037.42 | Department of Defence |
2015-08-07 |
TAE GAS TURBINES PTY LTD |
| 3288139 |
Distributed Computing Central Services |
$945,635.93 | Department of Defence |
2015-08-07 |
FUJITSU AUSTRALIA LIMITED |
| 3291791 |
Contribution to the Crawford Fund |
$934,000.00 | Australian Centre for International Agricultural Research |
2015-08-11 |
Crawford Fund Limited |
| 3299222 |
Deployable Defence Air Traffic Management and Controls Systems |
$925,697.48 | Department of Defence |
2015-08-14 |
INDRA AUSTRALIA PTY LIMITED |
| 3286393 |
Supply of Raster Data Centre Services |
$921,500.00 | Department of Defence |
2015-08-12 |
L-3 OCEANIA |
| 3288370 |
Software Technical Training |
$918,607.25 | Department of Defence |
2015-08-12 |
EXELIS INC. DBA RADAR, RECONNAISSAN |
| 3290443-A1 |
Provision for Legal Services |
$910,000.00 | Department of Health |
2015-08-06 |
MINTER ELLISON |
| 3292603 |
Vigilare Additional Resources |
$907,287.74 | Department of Defence |
2015-08-31 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290250-A1 |
Provision of mail services |
$906,012.80 | Australian Federal Police |
2015-08-28 |
Converga Pty Ltd |
| 3288327 |
Project Management Phase 1, 2, 3 and Design |
$903,634.60 | Department of Defence |
2015-08-12 |
AUGILITY |
| 3288353 |
Repair Fire Control Director |
$902,987.03 | Department of Defence |
2015-08-11 |
SAAB AUSTRALIA PTY LTD |
| 3288990-A3 |
Provision of communications engineer services |
$898,964.00 | Australian Federal Police |
2015-08-27 |
Dimension Data Australia Pty Ltd |
| 3283624 |
Voice Telecommunication Switching and Associated Services |
$896,841.00 | Family Court and Federal Circuit Court |
2015-08-01 |
VoIP Pty Ltd |
| 3288253 |
Managing Contractor Trust Account |
$885,175.28 | Department of Defence |
2015-08-14 |
LEIGHTON CONTRACTORS PTY LIMITED |
| 3297017 |
AACQA Office -199 Grenfell St., South Australia- 5yr lease |
$884,646.00 | Australian Aged Care Quality Agency |
2015-08-01 |
Jones Lang LaSalle(Drewry Pty Ltd) |
| 3313352 |
Disposal, Repair & Maintenance of Portable Fire Extinguishers |
$880,000.00 | Department of Defence |
2015-08-05 |
CHUBB FIRE & SECURITY PTY LTD |
| 3289095-A5 |
Contractor - Software Application Developer |
$874,702.18 | Attorney-General's Department |
2015-08-31 |
Hays Specialist Recruitment (Australia) |
| 3289814 |
ICT Systems |
$873,893.39 | Department of Defence |
2015-08-14 |
THALES AUSTRALIA |
| 3287697 |
Demolition and Waste Disposal Services |
$873,451.70 | Department of Infrastructure and Regional Development |
2015-08-05 |
BUDGET DEMOLITION & EXCAVATION PTY |
| 3292063 |
Regional Data Sharing Initiative Phase 3 |
$870,563.55 | Department of Immigration and Border Protection |
2015-08-27 |
INTERNATIONAL ORGANIZATION FOR |
| 3287309-A1 |
Hardware & Software Maintenance |
$870,035.97 | Australian Criminal Intelligence Commission |
2015-08-10 |
Palantir Technologies Australia |
| 3289101-A4 |
Contractor - National Security Adviser |
$866,800.00 | Attorney-General's Department |
2015-08-24 |
Greythorn Pty Lyd |
| 3302170 |
Alterations to Fire Control System of RAN Ships |
$856,653.93 | Department of Defence |
2015-08-11 |
LOCKHEED MARTIN AUSTRALIA P / L |
| 3298168 |
Electronic Health Data Information System |
$855,951.00 | Department of Defence |
2015-08-05 |
CSC AUSTRALIA PTY LTD |
| 3282700-A3 |
corporate governance and financial management services |
$853,120.00 | Office of National Assessments |
2015-08-04 |
Callida Pty Ltd |
| 3289678 |
Generator Engine Accessory |
$849,733.50 | Department of Defence |
2015-08-19 |
BELLINGER INSTRUMENTS PTY LTD |
| 3293348-A2 |
Project Management Services - Villawood IDC |
$843,598.80 | Department of Immigration and Border Protection |
2015-08-14 |
AURECON AUSTRALASIA P/L |
| 3444843 |
Printing & Mailing Services |
$835,622.00 | Comcare |
2015-08-19 |
Fuji Xerox Businessforce Pty Ltd |
| 3295844-A1 |
IT Specialist Services |
$823,680.00 | Department of Human Services |
2015-08-13 |
Talent International (ACT) Pty Ltd |
| 3291375 |
Strategic Property Advisor Services |
$820,811.20 | Department of Defence |
2015-08-27 |
SWEETT GROUP |
| 3294538-A2 |
Provision of Building Construction and Support and Maintenance and Repair Services |
$818,496.26 | Department of Foreign Affairs and Trade |
2015-08-25 |
SALAM NAZARI CONSTRUCTION AND ENGINEERING COMPANY |
| 3297736-A1 |
CCPB Emergency Response & Personnel Survivial |
$816,405.00 | Department of Immigration and Border Protection |
2015-08-13 |
TAFE QUEENSLAND NORTH |
| 3278841-A1 |
Social Policy research |
$814,760.99 | Department of Social Services |
2015-08-13 |
Colmar Brunton Pty Ltd |
| 3248792 |
Voice Services |
$806,900.00 | Bureau of Meteorology |
2015-08-01 |
Telstra Corporation Limited |
| 3291343 |
Procurement of Commercial Vehicles |
$797,412.00 | Department of Defence |
2015-08-25 |
SGFLEET |
| 3286746 |
Material Handling Equipment. |
$796,950.00 | Department of Defence |
2015-08-06 |
NTP FORKLIFTS AUSTRALIA |
| 3299501-A4 |
Panel for Security Vetting Services |
$792,283.24 | Department of Defence |
2015-08-24 |
ANDERSON, JENNIFER |
| 3286321 |
Overhaul of Machinery |
$789,005.06 | Department of Defence |
2015-08-04 |
THALES AUSTRALIA |
| 3286327 |
Maritime Electronic Warfare Modelling and Sim |
$783,000.00 | Department of Defence |
2015-08-04 |
SIMBIANT PTY LTD |
| 3297906 |
Ration Packs |
$781,200.46 | Department of Defence |
2015-08-28 |
PREPACK LTD |
| 3288366 |
Management Business Advice |
$779,411.75 | Department of Defence |
2015-08-12 |
PRICEWATERHOUSECOOPERS |
| 3288059 |
Professional legal services and disbursement fees PA-9031EO1/2009 |
$777,499.12 | Department of Defence |
2015-08-18 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3296835 |
GST TAXATION PAYMENT |
$777,409.40 | Department of Defence |
2015-08-24 |
THE BOEING COMPANY DBA BOEING DIV D |
| 3289401 |
Monthly Fleet Lease Payments |
$775,000.00 | Department of Veterans' Affairs |
2015-08-01 |
SGFLEET |
| 3288043 |
FInancial and Risk Management Services |
$773,942.81 | Department of Defence |
2015-08-10 |
PRICEWATERHOUSECOOPERS |
| 3290201 |
Aircraft Equipment |
$770,062.92 | Department of Defence |
2015-08-20 |
MILITARY AND AVIATION SPARES PTY |
| 3290196 |
Aircraft Equipment |
$770,062.92 | Department of Defence |
2015-08-20 |
MILITARY AND AVIATION SPARES PTY |
| 3285729-A1 |
Refurbishement Project Works - Perth |
$770,000.00 | Australian Taxation Office |
2015-08-13 |
UGL SERVICES PTY LTD |
| 3303597 |
OBTS/LBSS Alteration Designs |
$769,802.86 | Department of Defence |
2015-08-11 |
AAI CORPORATION DBA TEXTRON SYSTEMS |
| 3289529 |
Project Management Services |
$769,127.70 | Department of Defence |
2015-08-20 |
JACOBS GROUP (AUSTRALIA) PTY LTD |
| 3288931 |
Navy Fireman's Boots |
$769,060.89 | Department of Defence |
2015-08-10 |
O AND S HOLDINGS (VIC) PTY LTD |
| 3291677-A3 |
Provision of project manager services |
$763,049.10 | Australian Federal Police |
2015-08-24 |
Cordelta Pty. Ltd. |
| 3286201 |
Support of Software System |
$763,006.44 | Department of Defence |
2015-08-03 |
ACCENTURE AUSTRALIA HOLDINGS |
| 3293333-A1 |
project delivery management services |
$762,084.16 | Department of Immigration and Border Protection |
2015-08-25 |
CORDELTA PTY. LTD. |
| 3291329 |
Development of Design Guides |
$759,746.00 | Department of Defence |
2015-08-25 |
PRICEWATERHOUSECOOPERS |
| 3178762 |
Building Lease - Lonsdale St Melbourne |
$758,016.49 | Department of Infrastructure and Regional Development |
2015-08-01 |
KNIGHT FRANK AUSTRALIA PTY LTD |
| 3292583 |
SEA1000 Competitive Evaluation Process |
$750,158.57 | Department of Defence |
2015-08-17 |
MITSUBISHI HEAVY INDUSTRIES LTD |
| 3283877 |
Managing Contractor Services (Delivery) |
$744,292.20 | Department of Defence |
2015-08-05 |
BAULDERSTONE PTY LTD |
| 3286671 |
Procurement of Services |
$742,500.00 | Department of Defence |
2015-08-05 |
DYNATRACE ASIA-PACIFIC PTY LTD |
| 3290424-A2 |
Provision of Building Construction and Support and Maintenance and Repair Services |
$732,943.01 | Department of Foreign Affairs and Trade |
2015-08-14 |
PT KRISTEF MEGA SEJAHTERA |
| 3286316 |
Contractor Services |
$728,586.76 | Department of Defence |
2015-08-04 |
FUJITSU AUSTRALIA LTD |
| 3286265 |
architecture services |
$722,640.00 | Department of Defence |
2015-08-14 |
CTO GROUP |
| 3279602 |
Provision of onsite guard services for Brisbane and North Qld Regional Offices and adhoc guard services at Brisbane, Spring Hill, Toowoomba, Broadbeach, Maroochydore, Aitkenvale and Townsville offices. |
$720,624.00 | Department of Veterans' Affairs |
2015-08-01 |
SNP SECURITY PTY LTD |
| 3288171 |
Subscription to electronic resources |
$719,082.00 | Department of Defence |
2015-08-13 |
IHS GLOBAL LTD |
| 3333199 |
NPF RAG Assessments 2015-2018 |
$717,239.60 | Australian Fisheries Management Authority |
2015-08-01 |
CSIRO Division of Fisheries |
| 3292614 |
Link 22 Technical Specialist Support |
$715,072.60 | Department of Defence |
2015-08-28 |
LOCKHEED MARTIN AUSTRALIA PTY |
| 3292615 |
Link 22 Trials Manager |
$715,046.00 | Department of Defence |
2015-08-28 |
LOCKHEED MARTIN AUSTRALIA PTY |
| 3293244 |
Review of the Business Processes of the Grants Services Division |
$715,000.00 | Department of Health |
2015-08-21 |
ERNST & YOUNG |
| 3422537 |
Business System Analyst |
$713,297.53 | Department of Defence |
2015-08-14 |
AVON VALLEY HOLDINGS PTY LTD |
| 3289230-A1 |
Probity for procurement and related processes |
$711,000.00 | Department of Health |
2015-08-04 |
PROTIVITI PTY LIMITED |
| 3289619 |
Night Vision Test Set Upgrade |
$705,658.80 | Department of Defence |
2015-08-18 |
AERO & MILITARY PRODUCTS PTY LTD |
| 3289561 |
Crew Training |
$704,852.12 | Department of Defence |
2015-08-21 |
AUSTAL SHIPS PTY LTD |
| 3296242 |
Provide Programme Management Office Services for Cervical & Cancer Screening Register |
$703,720.00 | Department of Health |
2015-08-31 |
APIS Group Pty Limited |
| 3289878 |
AIRCRAFT SUPPORT CONTRACT USD |
$698,310.74 | Department of Defence |
2015-08-19 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3286342 |
Provide Support Technology Support |
$696,664.40 | Department of Defence |
2015-08-05 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 3292109 |
Provision of an independent history of the medical legacies of the Vietnam War. |
$693,000.00 | Australian War Memorial |
2015-08-31 |
Peter Yule |
| 3372343 |
Building lease - Darwin |
$691,718.55 | Australian Competition and Consumer Commission |
2015-08-01 |
Carpaolo Nominees Pty Ltd |
| 3323712-A2 |
Short Term Personnel - Web Developer |
$688,969.60 | Geoscience Australia |
2015-08-03 |
Talent International (ACT) Pty Ltd |
| 3290053 |
Syndication Fees for Debt Issuance |
$687,500.00 | Australian Office of Financial Management |
2015-08-13 |
Deutsche Bank AG - Admin |
| 3290051 |
Syndication Fees for Debt Issuance |
$687,500.00 | Australian Office of Financial Management |
2015-08-13 |
UBS AG Aust Branch - Admin |
| 3290052 |
Syndication Fees for Debt Issuance |
$687,500.00 | Australian Office of Financial Management |
2015-08-17 |
Westpac Institutional Bank - Admin |
| 3290745-A1 |
Audit Services |
$685,000.00 | Department of the Environment |
2015-08-13 |
Ernst & Young |
| 3291207 |
INSERVICE SUPPORT SERVICES |
$684,981.00 | Department of Defence |
2015-08-11 |
FMS ACCOUNT |
| 3291180 |
Spares for ship refit |
$679,603.94 | Department of Defence |
2015-08-28 |
THALES |
| 3289731 |
Construction Services |
$674,693.99 | Department of Defence |
2015-08-25 |
TRANSFIELD SERVICES (AUSTRALIA) |
| 3305924 |
Fitout of CTU at Brisbane Airport |
$674,056.64 | Department of Immigration and Border Protection |
2015-08-30 |
FDC CONSTRUCTION & FITOUT (QLD) PTY |
| 3286539 |
Procurement of Commercial Vehicles |
$672,905.32 | Department of Defence |
2015-08-07 |
SGFLEET |
| 3231632 |
ARC Executive Director |
$670,000.00 | Australian Research Council |
2015-08-10 |
University of New South Wales |
| 3288031 |
Air traffic systems and equipment |
$667,870.63 | Department of Defence |
2015-08-10 |
AIRSERVICES AUSTRALIA |
| 3293638-A1 |
Provision of IT Contractor Services |
$660,598.44 | Australian Taxation Office |
2015-08-19 |
Clarius Group t/a Ignite |
| 3294189 |
Knowledge Bank of Managment Effectiveness Development |
$660,000.00 | Department of the Environment |
2015-08-26 |
CSIRO Corporate Finance |
| 3286203 |
Defence Logistics Transformation Program |
$660,000.00 | Department of Defence |
2015-08-03 |
COLIN JOSS & CO. PTY. LIMITED & |
| 3286300 |
Repair of Aircraft Parts. |
$659,552.50 | Department of Defence |
2015-08-04 |
NORTHROP GRUMMAN INTEGRATED |
| 3295149-A1 |
Civil construction road works to sections of the Jim Jim (4WD) access track and Gubara Road within Kakadu National Park. |
$658,042.00 | Director of National Parks |
2015-08-01 |
Intract Australia Pty Ltd |
| 3278759-A1 |
Provision of Project Management |
$652,952.00 | Department of Foreign Affairs and Trade |
2015-08-03 |
OAKTON SERVICES |
| 3286175 |
DSTO Divisional ICT Consolidation |
$651,784.10 | Department of Defence |
2015-08-03 |
KPMG |
| 3289535 |
DOSD Tech Refresh |
$648,747.00 | Department of Defence |
2015-08-20 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3287319-A1 |
ICT services |
$648,604.00 | Department of Social Services |
2015-08-24 |
Oracle Corporation Australia Pty Ltd |
| 3288127 |
Design and Construct Works |
$644,761.43 | Department of Defence |
2015-08-19 |
DECMIL AUSTRALIA |
| 3293868-A5 |
Panel for Security Vetting Services |
$643,401.04 | Department of Defence |
2015-08-24 |
MICHAEL P CHARLES |
| 3289540 |
Training System Requirements |
$642,130.79 | Department of Defence |
2015-08-20 |
CSC AUSTRALIA PTY LTD |
| 3295961-A2 |
ICT Services |
$640,046.00 | Department of Human Services |
2015-08-12 |
CSC Australia Pty Ltd |
| 3290681-A1 |
Provision of training services (Global) |
$636,774.16 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-25 |
IOD PARC |
| 3289857 |
Upgrade of WTSS Facilities |
$635,628.27 | Department of Defence |
2015-08-26 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
| 3323735-A2 |
Short Term Personnel - Database Developer |
$634,630.00 | Geoscience Australia |
2015-08-25 |
Jakeman Business Solutions |
| 2826882-A1 |
Benchmarking education for results - advisory services (Pacific) |
$633,236.30 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-03 |
PALLADIUM INTERNATIONAL PTY LTD |
| 3285850 |
Purchase of IT Equipment - Brocades and Disks |
$633,009.52 | Department of Industry and Science |
2015-08-12 |
HEWLETT PACKARD AUSTRALIA PTY LTD |
| 3288174 |
Intercommunication systems for military vehicles |
$632,924.72 | Department of Defence |
2015-08-13 |
THALES AUSTRALIA LTD |
| 3287219 |
Gun Barrels |
$630,976.50 | Department of Defence |
2015-08-04 |
THALES AUSTRALIA - LITHGOW |
| 3307898 |
Software support services |
$630,690.26 | Department of Defence |
2015-08-31 |
RAYTHEON AUSTRALIA PTY LTD |
| 3287698 |
Demolition and Waste Disposal Services |
$629,931.50 | Department of Infrastructure and Regional Development |
2015-08-17 |
DELTA PTY LTD |
| 3288175 |
Satellite Services |
$628,973.80 | Department of Defence |
2015-08-14 |
VIASAT, INC. |
| 3288224 |
Soldier Combat Ensemble - Load Carriage Equipment |
$628,734.48 | Department of Defence |
2015-08-14 |
AUSTRALIAN DEFENCE APPAREL |
| 3288219 |
Software Upgrade |
$628,329.53 | Department of Defence |
2015-08-14 |
ABB ENTERPRISE SOFTWARE PTY LTD |
| 3289762 |
Spares, Repairable Items, Maintenance, Repairs & Operations, Services & Freight |
$626,961.28 | Department of Defence |
2015-08-25 |
NORTHROP GRUMMAN INTEGRATED |
| 3288005 |
Engagement of Commercial Manager |
$624,344.62 | Department of Defence |
2015-08-10 |
IT NEWCOM PTY LIMITED |
| 3305275 |
Project Management Phases 2 & 3 and Design |
$621,652.90 | Department of Defence |
2015-08-12 |
AURECON AUSTRALASIA PTY LTD |
| 3287804 |
Consultancy for functional and efficency review |
$620,512.00 | Australian Taxation Office |
2015-08-19 |
NOUS GROUP PTY LTD |
| 3289541 |
Business and logistics support |
$619,520.00 | Department of Defence |
2015-08-20 |
GHD |
| 3289847 |
Electronic Equipment |
$618,707.63 | Department of Defence |
2015-08-28 |
BAE SYSTEMS AUSTRALIA LTD |
| 3292444 |
Weapon components |
$618,204.40 | Department of Defence |
2015-08-18 |
NIOA NOMINEES PTY LIMITED |
| 3281002-A1 |
ICT Contractors |
$616,721.60 | Department of Social Services |
2015-08-17 |
Omaha IT Services Pty Ltd |
| 3283888 |
Project Review Reports |
$614,900.00 | Department of Defence |
2015-08-07 |
JACOBS AUSTRALIA PTY LTD |
| 3290087-A1 |
Short Term Personnel - Web Developer |
$607,464.00 | Geoscience Australia |
2015-08-03 |
AUREC Pty Ltd |
| 3323728-A1 |
Short Term Personnel - Web Developer |
$607,464.00 | Geoscience Australia |
2015-08-03 |
AUREC Pty Ltd |
| 3292344-A2 |
Market Structure research CN 2264 2015-004105 |
$605,880.00 | Australian Securities and Investments Commission |
2015-08-31 |
Comerton-Forde Consulting |
| 3288286 |
Provision of Dock and Reticulated Services EMP 12 |
$605,000.00 | Department of Defence |
2015-08-11 |
THALES |
| 3305486 |
Engine Repair |
$604,330.52 | Department of Defence |
2015-08-31 |
ASIA PACIFIC AEROSPACE |
| 3288312 |
Acceptance into Service Network Engineers |
$601,150.00 | Department of Defence |
2015-08-11 |
CSC AUSTRALIA PTY LTD |
| 3289851 |
Hire of materiel handling equipment |
$600,553.77 | Department of Defence |
2015-08-17 |
NTP FORKLIFTS AUSTRALIA |
| 3289855 |
Aircraft Computer System Upgrade |
$599,074.70 | Department of Defence |
2015-08-28 |
RAYTHEON AUST PTY LTD |
| 3519988 |
Air Watch Server Support |
$598,031.44 | Office of the Director of Public Prosecutions |
2015-08-01 |
DXC Connect Pty Limited |
| 3289534 |
Distributed Computing Central Services |
$597,750.92 | Department of Defence |
2015-08-20 |
FUJITSU AUSTRALIA LIMITED |
| 3281047-A1 |
Provision of IT Contractor Services |
$596,262.34 | Australian Taxation Office |
2015-08-10 |
Clarius Group t/a Ignite |
| 3289692 |
Provision of Engineering services |
$595,213.00 | Department of Defence |
2015-08-18 |
QINETIQ PTY LTD |
| 3292612 |
Repair of Aircraft Parts |
$593,366.62 | Department of Defence |
2015-08-31 |
NORTHROP GRUMMAN INTEGRATED |
| 3286424 |
Project Management Phase 2 and Design |
$590,373.30 | Department of Defence |
2015-08-13 |
AURECON AUSTRALASIA PTY LTD |
| 3526034 |
Trajectory Modelling and Information Services |
$590,000.00 | Australian Maritime Safety Authority |
2015-08-14 |
RPS APASA Pty Ltd |
| 3531974 |
Trajectory Modelling and Information Services |
$590,000.00 | Australian Maritime Safety Authority |
2015-08-14 |
RPS Australia West Pty Ltd |
| 3283879 |
Managing Contractor Services (Delivery) |
$589,750.22 | Department of Defence |
2015-08-05 |
BAULDERSTONE PTY LTD |
| 3289822 |
Project management |
$589,635.00 | Department of Defence |
2015-08-17 |
SME GATEWAY PTY LTD |
| 3285818-A1 |
ICT Contractors |
$589,107.20 | Department of Social Services |
2015-08-18 |
F1 Solutions Pty Ltd |
| 3289883 |
Internet Gateway Services |
$588,767.04 | Department of Defence |
2015-08-27 |
VERIZON AUSTRALIA PTY LTD |
| 3290633-A1 |
Programme Management Services |
$585,612.50 | Department of Immigration and Border Protection |
2015-08-24 |
DELOITTE TOUCHE TOHMATSU |
| 3296362-A1 |
ICT Contractor Services Panel |
$585,200.00 | Department of Immigration and Border Protection |
2015-08-24 |
HAYS SPECIALIST RECRUITMENT |
| 3287340-A1 |
ICT Contractors |
$584,628.00 | Department of Social Services |
2015-08-26 |
Compas Pty Ltd |
| 3289693 |
Project Management - Maribyrnong |
$583,960.30 | Department of Defence |
2015-08-18 |
GOLDER ASSOCIATES PTY LTD |
| 3283948 |
Hardware Maintenance |
$583,381.06 | Department of Defence |
2015-08-06 |
HITACHI DATA SYSTEMS AUSTRALIA |
| 3289720 |
Project Management Phase 2 |
$579,252.30 | Department of Defence |
2015-08-25 |
AURECON AUSTRALASIA PTY LTD |
| 3292062-A1 |
ICT Contractor Services Panel |
$578,600.01 | Department of Immigration and Border Protection |
2015-08-19 |
INFORAIL P/L |
| 3292060-A1 |
ICT Contractor Services Panel |
$576,840.00 | Department of Immigration and Border Protection |
2015-08-19 |
AJILON PTY LTD |
| 3292059-A1 |
ICT Contractor Services Panel |
$576,840.00 | Department of Immigration and Border Protection |
2015-08-31 |
AJILON PTY LTD |
| 3288575-A1 |
Architecture, strategy and planning services |
$576,741.99 | Department of Immigration and Border Protection |
2015-08-14 |
ENVISTA PTY LIMITED |
| 3295829 |
Renewal of Annual Membership |
$576,300.00 | Department of Human Services |
2015-08-25 |
Dept of Finance |
| 3287601 |
Office Furniture at Albury, NSW |
$571,776.90 | Department of Human Services |
2015-08-12 |
Schiavello International Pty Ltd |
| 3289896 |
Project Management - Design |
$570,350.00 | Department of Defence |
2015-08-25 |
AURECON AUSTRALASIA PTY LTD |
| 3286949-A1 |
ICT contractors |
$568,982.16 | Department of Social Services |
2015-08-31 |
WIPRO Limited |
| 3288079 |
Explosive Ordnance |
$567,610.39 | Department of Defence |
2015-08-21 |
AUSTRALIAN MUNITIONS |
| 3289644 |
Capability Development Support |
$565,694.80 | Department of Defence |
2015-08-18 |
SME GATEWAY PTY LTD |
| 3288147 |
Engineering Support Services |
$557,864.45 | Department of Defence |
2015-08-21 |
ELMTEK PTY LTD |
| 3296361-A1 |
ICT Contractor Services Panel |
$557,150.00 | Department of Immigration and Border Protection |
2015-08-17 |
CORDELTA PTY. LTD. |
| 3283470-A1 |
ICT Contractors |
$552,288.00 | Department of Social Services |
2015-08-12 |
F1 Solutions Pty Ltd |
| 3286129-A1 |
ICT Contractors |
$552,270.40 | Department of Social Services |
2015-08-18 |
F1 Solutions Pty Ltd |
| 3286114-A1 |
ICT contractors |
$551,584.00 | Department of Social Services |
2015-08-24 |
Hays Specialist Recruitment (Australia) |
| 3286864 |
Facilitation and Establishment - P-TECH pilot |
$550,000.00 | Department of Education and Training |
2015-08-13 |
SKILLING AUSTRALIA FOUNDATION |
| 3297378-A1 |
Specialist Advisory Services |
$550,000.00 | Attorney-General's Department |
2015-08-25 |
Clayton Utz |
| 3287696 |
Demolition and Waste Disposal Services |
$549,939.50 | Department of Infrastructure and Regional Development |
2015-08-05 |
ANTOUN'S CONSTRUCTION PTY LTD |
| 3287005-A1 |
Provision of management and administration services (Samoa) |
$549,435.70 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-13 |
MOTT MACDONALD AUSTRALIA PTY LTD |
| 3291213 |
Electronic Equipment |
$548,918.15 | Department of Defence |
2015-08-31 |
FMS ACCOUNT |
| 3289020-A1 |
Media Monitoring Services 2015-2017 |
$548,891.00 | Department of Agriculture and Water Resources |
2015-08-10 |
iSentia Pty Limited |
| 3292061-A1 |
ICT Contractor Services Panel |
$544,500.00 | Department of Immigration and Border Protection |
2015-08-19 |
CORDELTA PTY. LTD. |
| 3283671 |
ICT Contractors |
$543,840.00 | Department of Social Services |
2015-08-13 |
Apis Consulting Group |
| 3236122-A2 |
IT Specialist Services |
$541,200.00 | Department of Human Services |
2015-08-10 |
Talent International (ACT) Pty Ltd |
| 3289155-A1 |
ICT Contractor Services Panel |
$541,200.00 | Department of Immigration and Border Protection |
2015-08-17 |
Clarius Group t/a Ignite |
| 3285703 |
Provision of Management Advisory Services |
$537,900.00 | Department of Foreign Affairs and Trade |
2015-08-06 |
DELOITTE TOUCHE TOHMATSU |
| 3285873-A1 |
Provision of ICT Services - Project Manager Contractor |
$537,000.00 | Department of Industry, Innovation and Science |
2015-08-05 |
PAXUS AUSTRALIA PTY LTD |
| 3289960 |
Project Design |
$535,243.50 | Department of Defence |
2015-08-21 |
MCMAHON SERVICES AUSTRALIA PTY LTD |
| 3296367-A1 |
ICT Contractor Services Panel |
$535,040.00 | Department of Immigration and Border Protection |
2015-08-24 |
FINITE GROUP APAC PTY LTD |
| 3286524 |
Systems administration |
$534,336.00 | Department of Defence |
2015-08-06 |
KINETIC DEFENCE SERVICES PTY LTD |
| 3291426 |
Project Management Services |
$533,385.49 | Department of Defence |
2015-08-25 |
AURECON |
| 3295831-A3 |
Early Intervention and Rehabilitation Services |
$528,000.00 | Department of Human Services |
2015-08-18 |
Advanced Personnel Management |
| 3287189 |
Circuit Card Assembly |
$526,864.80 | Department of Defence |
2015-08-04 |
ELECTROTECH AUSTRALIA PTY LTD |
| 3286518 |
Project Technical Support |
$523,196.00 | Department of Defence |
2015-08-06 |
REDBAY CONSULTING |
| 3288571-A1 |
ICT Contractor Services Panel |
$522,500.00 | Department of Immigration and Border Protection |
2015-08-17 |
ENCORE IT SERVICES PTY LTD |
| 3295927 |
Implementation of Project Server |
$519,288.00 | Department of Human Services |
2015-08-03 |
Microsoft Pty Ltd |
| 3286667 |
Rations - Groceries |
$518,500.00 | Department of Defence |
2015-08-05 |
ASIAN UNITED FOOD SERVICE |
| 3286320 |
Power Distribution Units |
$517,530.77 | Department of Defence |
2015-08-04 |
SERVER RACKS AUSTRALIA |
| 3292054-A1 |
ICT Contractor Services Panel |
$517,000.00 | Department of Immigration and Border Protection |
2015-08-24 |
HITECH GROUP AUSTRALIA LIMITED |
| 3292051-A1 |
ICT Contractor Services Panel |
$515,900.00 | Department of Immigration and Border Protection |
2015-08-03 |
PEOPLEBANK AUSTRALIA LTD |
| 3287480-A2 |
IT Specialist Services |
$514,800.00 | Department of Human Services |
2015-08-03 |
Saltbush Consulting Pty Ltd |
| 3286382 |
Security Vetting Service |
$513,914.23 | Department of Defence |
2015-08-10 |
NATIONAL VETTING SERVICES PTY LTD |
| 3283231-A1 |
Contractor - .NET Developer |
$513,718.00 | Attorney-General's Department |
2015-08-17 |
Compas Pty Ltd |
| 3290195 |
Aircraft Equipment |
$513,375.28 | Department of Defence |
2015-08-20 |
MILITARY AND AVIATION SPARES PTY |
| 3290200 |
Aircraft Equipment |
$513,375.28 | Department of Defence |
2015-08-20 |
MILITARY AND AVIATION SPARES PTY |
| 3283602-A1 |
ICT Contractors |
$510,822.40 | Department of Social Services |
2015-08-12 |
F1 Solutions Pty Ltd |
| 3325857 |
Systems Administration Services |
$507,527.68 | Department of Defence |
2015-08-21 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3294675-A1 |
ICT Contract Services Panel |
$506,825.00 | Department of Immigration and Border Protection |
2015-08-10 |
PAXUS AUSTRALIA PTY LTD |
| 3289138-A1 |
ICT Contractor Services Panel |
$504,130.00 | Department of Immigration and Border Protection |
2015-08-03 |
HITECH GROUP AUSTRALIA LIMITED |
| 3288140 |
Construction Services |
$503,539.95 | Department of Defence |
2015-08-24 |
FK GARDNER SERVICES (QLD) PTY LTD |
| 3290258-A1 |
Provision of SOE engineering services |
$502,524.00 | Australian Federal Police |
2015-08-31 |
Innovative Business Computing Pty Limited |
| 3296350 |
ISS sustainment managers |
$502,432.43 | Department of Immigration and Border Protection |
2015-08-27 |
NOVA DEFENCE PTY LTD |
| 3286659 |
Rations - Meat and Poultry |
$500,000.00 | Department of Defence |
2015-08-05 |
HOLCO FINE MEAT SUPPLIERS |
| 3289358-A11 |
Registrar liaison officer |
$498,186.00 | Australian Financial Security Authority |
2015-08-11 |
Attorney-General's Department |
| 3283600-A1 |
ICT Contractors |
$497,041.60 | Department of Social Services |
2015-08-12 |
F1 Solutions Pty Ltd |
| 3288180 |
Construction of RAAF Amberley Gate Guard |
$495,181.50 | Department of Defence |
2015-08-14 |
PT ARCHITECTURAL TECHNOLOGY |
| 3286460 |
Customer Engagement and Model Design |
$495,000.00 | Department of Defence |
2015-08-12 |
PWC STRATEGY&(AUSTRALIA)PTY LTD |
| 3291391 |
Maintenance and Support |
$495,000.00 | Department of Defence |
2015-08-28 |
EB2B.COM PTY LTD |
| 3285664-A3 |
Copyright licence fees for print and digital media |
$490,000.00 | Australian Federal Police |
2015-08-01 |
Copyright Agency Ltd |
| 3286419 |
Business Support |
$488,400.00 | Department of Defence |
2015-08-10 |
HAYS SPECIALIST RECRUITMENT AUSTRA |
| 3286710 |
Deployable racks |
$488,400.00 | Department of Defence |
2015-08-06 |
VEEM ENGINEERING GROUP |
| 3286180 |
Professional Services |
$488,220.37 | Department of Defence |
2015-08-03 |
MICROSOFT SERVICES PTY LTD |
| 3287071 |
Aircraft Equipment |
$487,908.52 | Department of Defence |
2015-08-04 |
MILSPEC SERVICES PTY LIMITED |
| 3283604-A1 |
ICT contractors |
$487,854.40 | Department of Social Services |
2015-08-12 |
F1 Solutions Pty Ltd |
| 3289207 |
Provision of software development (Indonesia) |
$487,518.26 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-05 |
LINFINITI CONSULTING CC |
| 3283272-A1 |
ICT Contractor Services Panel |
$487,025.00 | Department of Immigration and Border Protection |
2015-08-03 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 3295067 |
GST TAXATION PAYMENT |
$487,006.99 | Department of Defence |
2015-08-21 |
BOEING DEFENCE AUSTRALIA LTD |
| 3288368 |
Provision of telecommunication services |
$483,040.80 | Department of Defence |
2015-08-12 |
OPTUS BILLING SERVICES PTY LTD |
| 3294667-A1 |
ICT Contractor Service Panel |
$480,700.00 | Department of Immigration and Border Protection |
2015-08-24 |
INFORAIL P/L |
| 3289349 |
Provision of Professional Advice |
$478,730.00 | Department of Industry and Science |
2015-08-03 |
INTERNATIONAL ECONOMICS PTY LIMITED AS TRUSTEE FOR INTERNATIONAL ECONOMICS UNIT TRUST TRADING AS THE CENTRE FOR INTERNATIONAL ECONOMICS |
| 3250062-A1 |
ICT contractors |
$477,144.80 | Department of Social Services |
2015-08-10 |
Southern Cross Computing Pty Ltd |
| 3288176 |
DL0129/2015 - Legal Services |
$475,475.00 | Department of Defence |
2015-08-14 |
DLA PIPER AUSTRALIA |
| 3287380-A1 |
ICT Contractor Services Panel |
$473,962.51 | Department of Immigration and Border Protection |
2015-08-10 |
THE RECRUITMENT HIVE PTY LTD |
| 3287279 |
Contractors |
$470,400.00 | Department of Social Services |
2015-08-27 |
PriceWaterHouseCoopers |
| 3295960-A2 |
ICT Services |
$470,096.00 | Department of Human Services |
2015-08-14 |
Dialog Information Technology |
| 3296357-A1 |
ICT Contractor Services Panel |
$468,050.00 | Department of Immigration and Border Protection |
2015-08-31 |
PROGRAMMED PROFESSIONALS PTY LTD |
| 3283471-A2 |
ICT Contractors |
$466,446.20 | Department of Social Services |
2015-08-12 |
F1 Solutions Pty Ltd |
| 3292053-A1 |
ICT Contractor Services Panel |
$465,850.00 | Department of Immigration and Border Protection |
2015-08-12 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 3291898-A2 |
Maintenance or support fees |
$465,001.00 | Department of the Treasury |
2015-08-17 |
Aurion Corporation Pty Ltd |
| 3369958 |
Milestone payments for WTSS upgrade |
$464,543.20 | Department of Defence |
2015-08-26 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
| 3295963 |
ICT Services |
$463,320.00 | Department of Human Services |
2015-08-10 |
Index Consultants |
| 3291267 |
Cultural Studies |
$463,100.00 | Department of Defence |
2015-08-24 |
SAMANTHA CROMPVOETS PTY LTD |
| 3283481-A1 |
ICT Contractors |
$460,222.40 | Department of Social Services |
2015-08-12 |
F1 Solutions Pty Ltd |
| 3289119 |
Market Research |
$459,897.00 | Department of Social Services |
2015-08-31 |
Orima Research Pty Ltd |
| 3296366-A1 |
ICT Contractor Services Panel |
$459,800.00 | Department of Immigration and Border Protection |
2015-08-28 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 3288288 |
Aircraft engine cyclic exceedence |
$459,581.91 | Department of Defence |
2015-08-11 |
BAE SYSTEMS AUSTRALIA LIMITED - GBP |
| 3271842-A1 |
ICT Contractors |
$459,382.00 | Department of Social Services |
2015-08-03 |
M&T Resources Pty Ltd |
| 3289655 |
Training |
$458,700.00 | Department of Defence |
2015-08-18 |
JAKEMAN BUSINESS SOLUTIONS |
| 3299359-A1 |
Tropical Tuna size monitoring program 2015-2018 |
$458,150.00 | Australian Fisheries Management Authority |
2015-08-01 |
WW Fisheries Australia Pty Ltd |
| 3286668 |
Research Agreement |
$456,907.89 | Department of Defence |
2015-08-05 |
QUEENSLAND UNIVERSITY OF |
| 3293644-A1 |
Provision of IT Contractor Services |
$455,299.73 | Australian Taxation Office |
2015-08-19 |
Clarius Group t/a Ignite |
| 3295988-A1 |
Project Management Services |
$454,387.19 | Department of Human Services |
2015-08-10 |
Point Project Management |
| 3286286 |
Provision of Support Personnel |
$454,107.21 | Department of Defence |
2015-08-05 |
BOEING DEFENCE AUSTRALIA LTD |
| 3283519 |
ICT Security Risk Management |
$453,750.00 | Office of the Director of Public Prosecutions |
2015-08-01 |
UXC Connect Pty Ltd |
| 3285820-A1 |
ICT Contractors |
$451,035.20 | Department of Social Services |
2015-08-18 |
F1 Solutions Pty Ltd |
| 3287190 |
Noise Attenuators |
$450,499.50 | Department of Defence |
2015-08-04 |
ELECTROTECH AUSTRALIA PTY LTD |
| 3297373-A2 |
Audit services |
$450,000.00 | Attorney-General's Department |
2015-08-17 |
PricewaterhouseCoopers |
| 3288717-A1 |
Java Developer |
$448,184.00 | Australian Financial Security Authority |
2015-08-25 |
COSMIC TECH SOLUTIONS PTY LTD |
| 3283621-A2 |
ICT Contractors |
$447,585.60 | Department of Social Services |
2015-08-18 |
F1 Solutions Pty Ltd |
| 3300951 |
Fixed Payments for Contract |
$446,196.30 | Department of Defence |
2015-08-26 |
AIRFLITE PTY LTD |
| 3286333 |
B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 |
$445,636.97 | Department of Defence |
2015-08-12 |
HAWKER PACIFIC PTY LTD |
| 3291417 |
Engineering Support |
$444,510.00 | Department of Defence |
2015-08-25 |
ICE ENGINEERING (VIC) PTY LTD |
| 3519750 |
Collaboration Agreement - Research & Development |
$442,908.40 | CSIRO |
2015-08-03 |
Australian National University |
| 3519751 |
Collaboration Agreement - Research & Development |
$442,908.40 | CSIRO |
2015-08-03 |
Australian National University |
| 3292295-A1 |
Microsoft SQL |
$442,070.75 | Australian Taxation Office |
2015-08-27 |
MICROSOFT PTY LTD |
| 3288136 |
Non Standard Software & Maintenance |
$440,046.59 | Department of Defence |
2015-08-13 |
VERIZON AUSTRALIA PTY LTD |
| 3375411 |
Video Conferencing Services |
$440,000.00 | Office of the Commonwealth Ombudsman |
2015-08-12 |
Optus Networks Pty Ltd |
| 3319883 |
Repair Effort Forecast - Platform System Support |
$440,000.00 | Department of Defence |
2015-08-28 |
AIRBUS GROUP AUSTRALIA PACIFIC LTD |
| 3371397 |
Software maintenance and support |
$439,572.64 | Department of Defence |
2015-08-13 |
CSC AUSTRALIA PTY LTD |
| 3285863 |
Purchase of Information Technology Equipment and Maintenance |
$438,751.76 | Department of Industry and Science |
2015-08-11 |
DATACOM SYSTEMS (ACT) PTY LTD |
| 3290091-A4 |
Legal Services |
$438,729.50 | Geoscience Australia |
2015-08-10 |
Minter Ellison Lawyers |
| 3286193 |
Independant software assurance |
$437,205.48 | Department of Defence |
2015-08-03 |
BAE SYSTEMS (OPERATIONS) LTD-LIFCAP |
| 3291201 |
Support for establishment of Supply Chain |
$433,880.00 | Department of Defence |
2015-08-27 |
UNE PARTNERSHIPS PTY LTD |
| 3290389 |
Gloves and Hoods Anti-Flash |
$432,740.00 | Department of Defence |
2015-08-18 |
ARMTECH PTY LTD |
| 3284288-A3 |
Business Analyst to assist Biosecurity Plant division ICT projects |
$431,000.00 | Department of Agriculture and Water Resources |
2015-08-17 |
Online 89 Pty Ltd |
| 3290969-A1 |
Provision of IT Contractor Services |
$424,360.03 | Australian Taxation Office |
2015-08-26 |
PAXUS AUSTRALIA PTY LTD |
| 3314725-A1 |
Hospitality and housekeeping - estimated spend |
$420,000.00 | Australian Federal Police |
2015-08-14 |
Alseasons Complete Payroll |
| 3289697 |
Maintenance |
$417,868.86 | Department of Defence |
2015-08-18 |
EUROTORP |
| 3293519 |
National live indoor plant hire services. |
$417,540.96 | Australian Bureau of Statistics |
2015-08-24 |
Living Simply |
| 3288508-A1 |
Fitout work for NISHI |
$414,319.40 | Safe Work Australia |
2015-08-20 |
Built |
| 3283620-A1 |
ICT contractors |
$414,216.00 | Department of Social Services |
2015-08-18 |
F1 Solutions Pty Ltd |
| 3292015-A2 |
Mobile communications services |
$413,312.79 | Attorney-General's Department |
2015-08-31 |
Telstra |
| 3288283 |
Global Positioning System user equipment |
$412,733.99 | Department of Defence |
2015-08-11 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 3287419-A1 |
Supply & install CCTV at Townsville Airport |
$412,604.31 | Department of Immigration and Border Protection |
2015-08-07 |
BEMAC SECURITY P/L |
| 3281353 |
Rent - August 15 |
$411,974.63 | Office of the Fair Work Building Industry Inspectorate |
2015-08-01 |
DTZ Pty Ltd |
| 3278720 |
Oracle Software Update Licence and Support - 2327951 |
$411,801.98 | IP Australia |
2015-08-01 |
Oracle Corporation Australia Pty Lt |
| 3289641 |
Contractor Support |
$410,432.00 | Department of Defence |
2015-08-18 |
THALES |
| 3293643-A1 |
Provision of IT Contractor Services |
$409,700.86 | Australian Taxation Office |
2015-08-19 |
Clarius Group t/a Ignite |
| 3301629 |
Equipment Shelter- Wheatbelt Radar |
$409,464.00 | Bureau of Meteorology |
2015-08-08 |
ICS Industries Pty Ltd |
| 3287985 |
Soldier Combat Ensemble - Protection Elements |
$407,156.01 | Department of Defence |
2015-08-21 |
CRAIG INTERNATIONAL BALLISTICS PTY |
| 3288467 |
Review of National Partnership Agreement on Skills |
$403,298.00 | Department of Education and Training |
2015-08-24 |
ACIL ALLEN CONSULTING PTY LTD |
| 3289955 |
Administrative Services for the Defence Future Capability Technology Centre Program |
$400,886.20 | Department of Defence |
2015-08-20 |
DEPARTMENT OF INDUSTRY |
| 3308670-A5 |
Legal and probity advice RFQ3 |
$400,582.90 | Department of Finance |
2015-08-17 |
HWL Ebsworth Lawyers |
| 3288008 |
Business Analyst |
$400,000.00 | Department of Defence |
2015-08-10 |
PROVIDENCE CONSULTING GROUP PL |
| 3298577-A1 |
Stakeholder Engagement Training |
$400,000.00 | Department of Health |
2015-08-18 |
INTERACTION CONSULTING GROUP PTY LT |
| 3299202 |
Software Development |
$399,893.81 | Department of Defence |
2015-08-13 |
CSC AUSTRALIA PTY LTD |
| 3291370 |
Juniper Routers |
$398,527.47 | Department of Defence |
2015-08-27 |
TELSTRA CORPORATION LIMITED |
| 3289810 |
Engineering Support Extension |
$396,201.07 | Department of Defence |
2015-08-11 |
QINETIQ PTY LTD |
| 3286356 |
Engineering |
$396,000.00 | Department of Defence |
2015-08-07 |
RED HAT ASIA-PACIFIC PTY. LTD |
| 3285523 |
Purchase Zody drafting chairs |
$394,970.40 | Department of Immigration and Border Protection |
2015-08-07 |
INO CONTRACT FURNITURE PTY LTD |
| 3295842-A1 |
IT Specialist Services |
$394,680.00 | Department of Human Services |
2015-08-03 |
Mosaic Recruitment Pty Ltd |
| 3291385 |
Business Improvement Reform Activities |
$390,000.00 | Department of Defence |
2015-08-28 |
PWC STRATEGY&(AUSTRALIA)PTY LTD |
| 3291113 |
Fleet Monitoring Body Admin Fee |
$389,448.00 | Department of Defence |
2015-08-06 |
DEPT OF FINANCE AND DEREGULATION |
| 3287684 |
Christmas Island Diesel Assets |
$387,122.00 | Department of Infrastructure and Regional Development |
2015-08-14 |
GASENG PETROLEUM (CHRISTMAS ISLAND) |
| 3319930 |
Maintenance |
$385,000.00 | Department of Defence |
2015-08-07 |
THALES AUSTRALIA |
| 3288170 |
Software assurance support |
$382,416.07 | Department of Defence |
2015-08-13 |
BAE SYSTEMS (OPERATIONS) LTD-LIFCAP |
| 3306795 |
Professional Legal Fees |
$382,166.40 | Department of Defence |
2015-08-03 |
CLAYTON UTZ |
| 3358285 |
Project Support |
$380,380.00 | Department of Defence |
2015-08-14 |
PROVIDENCE CONSULTING GROUP PL |
| 3288254 |
Mainframe Project upgrade |
$380,008.20 | Department of Defence |
2015-08-14 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3285788 |
Business Adviser Services for Second Sydney Airport |
$379,870.44 | Department of Infrastructure and Regional Development |
2015-08-07 |
ERNST & YOUNG |
| 3294891-A1 |
Architectural and Building Services for WA Wheat belt Radars |
$379,256.90 | Bureau of Meteorology |
2015-08-28 |
GHD Pty Ltd |
| 3285809 |
Radar targets (biodegradable) |
$376,992.00 | Bureau of Meteorology |
2015-08-05 |
The Total Package |
| 3303566 |
Surveillance and detection equipment |
$376,975.76 | Department of Defence |
2015-08-25 |
EW SIMULATION TECHNOLOGY LTD |
| 3289505-A2 |
Provision of IT Contractor Services |
$375,159.67 | Australian Taxation Office |
2015-08-19 |
Clarius Group t/a Ignite |
| 3286110-A1 |
Project management |
$375,072.00 | Department of Social Services |
2015-08-20 |
Ernst & Young |
| 3278684 |
ICT Contractors |
$373,507.20 | Department of Social Services |
2015-08-03 |
Paxus Australia Pty Ltd |
| 3288062 |
Engagement of Scientist |
$372,134.40 | Department of Defence |
2015-08-19 |
CHEMSKILL |
| 3311058 |
Project Planning and Scheduling Services |
$371,560.44 | Department of Defence |
2015-08-28 |
NOVENTUS PTY LTD |
| 3291091 |
Provision of Support Personnel |
$371,487.62 | Department of Defence |
2015-08-24 |
BOEING DEFENCE AUSTRALIA LTD |
| 3288052 |
Project Support Services |
$371,250.00 | Department of Defence |
2015-08-10 |
AGIS GROUP PTY LTD |
| 3285663 |
Provision of annual contribution |
$370,600.00 | Australian Federal Police |
2015-08-13 |
Department of Finance and Deregulat |
| 3288800 |
Gear Assembly |
$370,590.00 | Department of Defence |
2015-08-13 |
AUSTRALIAN PUMP INDUSTRIES PTY * |
| 3283914 |
Security Vetting Service |
$369,945.27 | Department of Defence |
2015-08-06 |
BARRINGTON PERSONNEL SECURITY |
| 3289545 |
Project Management Services |
$369,600.00 | Department of Defence |
2015-08-20 |
ENVISTA PTY LTD |
| 3287796 |
Contractors |
$369,500.00 | Department of Social Services |
2015-08-25 |
Forms Administration Pty Ltd |
| 3289509-A1 |
IBNCS221-Aust Prudential Regulation Authority Provision of Internet Based Connection Services |
$368,533.50 | Department of Finance |
2015-08-31 |
AAPT - 7079700 |
| 3286205 |
Defence Logistics Transformation Program |
$366,448.26 | Department of Defence |
2015-08-17 |
LEIGHTON CONTRACTORS PTY LIMITED |
| 3289356-A1 |
Contractors |
$365,959.00 | Department of Social Services |
2015-08-31 |
Callida Pty Ltd |
| 3317089 |
Integrated Support Officer |
$365,730.19 | Department of Defence |
2015-08-03 |
JACOBS AUSTRALIA PTY LTD |
| 3298257-A3 |
panel for Security Vetting Services |
$365,359.82 | Department of Defence |
2015-08-24 |
KATHY BAKER |
| 3287296-A1 |
Taxi Services |
$365,000.00 | Australian Criminal Intelligence Commission |
2015-08-14 |
CABCHARGE AUSTRALIA P/L |
| 3284077 |
FMS Case - procure simulation and exercise support |
$362,632.34 | Department of Defence |
2015-08-03 |
FMS ACCOUNT |
| 3289553 |
Provision of Engineering Support Services |
$361,296.23 | Department of Defence |
2015-08-21 |
SME GATEWAY PTY LTD |
| 3295986 |
Project Management Services |
$360,950.00 | Department of Human Services |
2015-08-14 |
Xact Project Consultants Pty Ltd |
| 3296360-A1 |
ICT Contractor Services Panel |
$359,975.00 | Department of Immigration and Border Protection |
2015-08-19 |
PEOPLEBANK AUSTRALIA LTD |
| 3289670 |
System Security Architect Services |
$359,040.00 | Department of Defence |
2015-08-19 |
SOUTHERN CROSS COMPUTING PTY LTD |
| 3285564-A1 |
ICT Contractor Services Panel |
$358,105.00 | Department of Immigration and Border Protection |
2015-08-10 |
ENCORE IT SERVICES PTY LTD |
| 3283567-A2 |
Internet Services |
$357,854.13 | Bureau of Meteorology |
2015-08-01 |
AAPT Limited |
| 3287294 |
Security Clearance Vetting |
$357,500.00 | Australian Crime Commission |
2015-08-19 |
DEPARTMENT OF DEFENCE |
| 3289752 |
Line Laying Module |
$356,727.07 | Department of Defence |
2015-08-11 |
IDES PTY LTD |
| 3294699-A1 |
ICT Contractor Services Panel |
$356,400.00 | Department of Immigration and Border Protection |
2015-08-17 |
T/A INSPIRED CORPORATION |
| 3283058 |
Placement of Senior Governance Advisor (Indonesia) |
$355,076.01 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-01 |
PETRARCA C. KARETJI |
| 3280605-A1 |
ICT Contractors |
$355,003.00 | Department of Social Services |
2015-08-04 |
Ajilon Australia Pty Ltd |
| 3288217 |
Workforce productivity measures |
$354,500.00 | Department of Defence |
2015-08-12 |
KPMG |
| 3296528-A1 |
Communications Training |
$351,999.99 | Department of Health |
2015-08-21 |
Ethos CRS Consulting Pty Ltd |
| 3288804 |
Receiver station |
$351,835.00 | Department of Defence |
2015-08-11 |
ELECTROTECH AUSTRALIA PTY LTD |
| 3291894 |
Management advisory services |
$350,000.00 | Department of the Treasury |
2015-08-28 |
Finity Consulting Pty Ltd |
| 3287435-A1 |
IT information architect CN 2268 2014-003956 |
$349,580.00 | Australian Securities and Investments Commission |
2015-08-11 |
Cogility Consulting Pty Ltd |
| 3289791 |
Software Integration Activities |
$348,431.60 | Department of Defence |
2015-08-17 |
RAYTHEON AUSTRALIA PTY LTD |
| 3289892 |
Procurement of aerospace systems and components |
$348,193.22 | Department of Defence |
2015-08-27 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3288162 |
Head Contractor Delivery Phase |
$348,038.50 | Department of Defence |
2015-08-18 |
ISIS GROUP AUSTRALIA PTY LTD |
| 3284857-A1 |
Senior Infrastructure Project Manager CN 2206 |
$346,882.80 | Australian Securities and Investments Commission |
2015-08-16 |
Talent International (ACT) Pty Ltd |
| 3292799 |
Breechplate |
$346,757.56 | Department of Defence |
2015-08-31 |
ROSELM INDUSTRIES INC |
| 3286527 |
Systems administration |
$346,389.12 | Department of Defence |
2015-08-06 |
FUJITSU AUSTRALIA LIMITED |
| 3290640 |
ICT Contractor Capability Projects |
$345,400.00 | Department of Immigration and Border Protection |
2015-08-10 |
HAYS SPECIALIST RECRUITMENT |
| 3289621 |
Subject Matter Experts |
$345,400.00 | Department of Defence |
2015-08-18 |
CHARTER MASON |
| 3279473 |
Provision of Stationery |
$345,000.00 | Department of Foreign Affairs and Trade |
2015-08-01 |
J. SAUNDERS & SONS PTY LTD |
| 3482265 |
Fleet Lease Payments |
$345,000.00 | Department of Veterans' Affairs |
2015-08-01 |
SGFLEET |
| 3286748 |
Business Analyst Support |
$344,292.91 | Department of Defence |
2015-08-06 |
EQUITY PARTNERS |
| 3298098 |
Services in Support of SIE Project |
$344,011.10 | Department of Defence |
2015-08-06 |
KPMG AUSTRALIA |
| 3295841-A1 |
IT Specialist Services |
$341,770.00 | Department of Human Services |
2015-08-19 |
PAXUS Australia Pty Ltd |
| 3286319 |
Provision of Simulated Training |
$341,505.90 | Department of Defence |
2015-08-04 |
CUBIC DEFENCE AUSTRALIA PTY LTD |
| 3283597 |
ICT Contractors |
$341,501.28 | Department of Social Services |
2015-08-12 |
F1 Solutions Pty Ltd |
| 3287188 |
NavDDS spares |
$341,467.50 | Department of Defence |
2015-08-04 |
ELECTROTECH AUSTRALIA PTY LTD |
| 3291374 |
Fresh rations |
$340,500.00 | Department of Defence |
2015-08-27 |
HOLCO FINE MEAT SUPPLIERS |
| 3291437 |
Fresh rations |
$340,500.00 | Department of Defence |
2015-08-26 |
ASIAN UNITED FOOD SERVICE |
| 3286656 |
Systems Engineering Services |
$340,387.52 | Department of Defence |
2015-08-05 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3286665 |
Rations - Fresh Fruit and Vegetables |
$340,000.00 | Department of Defence |
2015-08-05 |
SIMON GEORGE AND SONS PTY LTD |
| 3284869 |
Fixed Voice Services 2015-16 |
$339,000.00 | Attorney-General's Department |
2015-08-01 |
Telstra |
| 3285641-A1 |
IBNCS161 - AUSTRAC Provision of Internet Based Connection Services |
$338,360.22 | Department of Finance |
2015-08-12 |
Pacnet Services (A) Pty Ltd |
| 3286510 |
Provision of Project Engineering Support Services |
$338,355.00 | Department of Defence |
2015-08-06 |
QINETIQ PTY LTD |
| 3296358-A1 |
ICT Contractor Services Panel |
$336,050.00 | Department of Immigration and Border Protection |
2015-08-17 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 3293612 |
Establishment of electorate office |
$335,522.00 | Department of Finance |
2015-08-17 |
Tascon Constructions Pty Ltd |
| 3248832 |
Voice Services |
$334,500.00 | Bureau of Meteorology |
2015-08-01 |
AAPT Limited |
| 3280274 |
ICT Contractors |
$334,312.00 | Department of Social Services |
2015-08-10 |
Paxus Australia Pty Ltd |
| 3287492 |
Project Management Services |
$332,200.00 | Department of Human Services |
2015-08-10 |
Dept of Finance |
| 3285723 |
14.117-0-1 - Consulting Services |
$330,000.00 | Australian Taxation Office |
2015-08-10 |
Oracle Corporation Australia |
| 3289452 |
Research Services |
$330,000.00 | Australian Taxation Office |
2015-08-31 |
UNIVERSITY OF TECHNOLOGY SYDNEY |
| 3322677 |
Repair Effort Forecast - Platform System Support |
$330,000.00 | Department of Defence |
2015-08-28 |
AIRBUS GROUP AUSTRALIA PACIFIC LTD |
| 3291290 |
Contamination Remediation |
$329,745.90 | Department of Defence |
2015-08-24 |
OPEC SYSTEMS PTY LTD |
| 3287186 |
Probe Assembly |
$329,529.59 | Department of Defence |
2015-08-05 |
CHIEF FLUID SYSTEMS PTY LTD |
| 3287753 |
Project Management Services |
$329,340.00 | Department of Industry and Science |
2015-08-28 |
MXA CONSULTING PTY LTD |
| 3288223 |
Soldier Combat Ensemble - Load Carriage Equipment |
$329,198.38 | Department of Defence |
2015-08-14 |
AUSTRALIAN DEFENCE APPAREL |
| 3295964-A1 |
Information Technology Services |
$328,900.00 | Department of Human Services |
2015-08-10 |
SYPAQ Systems Pty Ltd |
| 3286570 |
FMS Case for USN Support to SEA 1000 Future Submarine Program |
$328,134.99 | Department of Defence |
2015-08-17 |
FMS ACCOUNT |
| 3285865 |
Purchase of IT - CloudBridge Devices |
$328,122.68 | Department of Industry and Science |
2015-08-12 |
CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
| 3283260-A1 |
Provision of Temporary Personnel Services |
$327,800.00 | Department of Foreign Affairs and Trade |
2015-08-01 |
ADECCO AUSTRALIA PTY LTD |
| 3287909 |
COMPUTER SOFTWARE LICENCE FEE |
$327,428.20 | Royal Australian Mint |
2015-08-20 |
CINCOM SYSTEMS OF AUSTRALIA |
| 3286408 |
Procurement of Gateway Services |
$326,053.97 | Department of Defence |
2015-08-14 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 3284416-A2 |
Financial and Insurance Services - Audit Services |
$325,793.75 | Department of Industry, Innovation and Science |
2015-08-03 |
PROJECTS ASSURED |
| 3313311 |
Provide Logistics Support |
$324,709.75 | Department of Defence |
2015-08-31 |
QINETIQ PTY LTD |
| 3286461 |
Facilities Engineer Services |
$322,850.00 | Department of Defence |
2015-08-12 |
NOVA AEROSPACE |
| 3292424 |
DL0171/2015 - Legal Services |
$322,500.00 | Department of Defence |
2015-08-31 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3286919 |
Labour Hire |
$321,640.00 | Department of Health |
2015-08-17 |
SOUTHERN CROSS COMPUTING PTY |
| 3355377-A2 |
Line rental and support |
$321,398.96 | Department of Defence |
2015-08-13 |
TELSTRA DEFENCE TELESERVICE ACT |
| 3290008 |
Controlled air waste incinerator |
$320,727.00 | Department of the Environment - Australian Antarctic Division |
2015-08-28 |
Scholer Industries Pty Ltd |
| 3289598 |
Aeronautical Engineering |
$320,483.96 | Department of Defence |
2015-08-21 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3288881 |
Sonar spare parts |
$320,182.53 | Department of Defence |
2015-08-13 |
RFD (AUSTRALIA) PTY LTD |
| 3287545-A1 |
ICT Services |
$320,100.00 | Department of Human Services |
2015-08-10 |
Southern Cross Computing Pty Ltd |
| 3283956 |
Head Contractor Airfield Maintenance Works |
$319,568.27 | Department of Defence |
2015-08-03 |
FULTON HOGAN PTY LTD |
| 3288114 |
Design Services |
$319,198.00 | Department of Defence |
2015-08-21 |
KELLOGG BROWN & ROOT PTY LTD |
| 3326468 |
Repair of Davit Boat |
$317,056.05 | Department of Defence |
2015-08-07 |
BAKER AND PROVAN PTY LTD |
| 3286439 |
Business Support |
$316,800.00 | Department of Defence |
2015-08-10 |
HAYS SPECIALIST RECRUITMENT AUSTRA |
| 3289555 |
Software build for Rehabilitation Case Management |
$314,216.00 | Department of Defence |
2015-08-21 |
CHANGEPOINT CANADA ULC |
| 3280610-A1 |
ICT contractors |
$313,262.40 | Department of Social Services |
2015-08-04 |
Ajilon |
| 3287956 |
Repair of marine pontoon system |
$311,699.10 | Department of Defence |
2015-08-18 |
ATLANTIC & PENINSULA AUSTRALIA |
| 3290187 |
Shipping Containers |
$310,981.00 | Department of Defence |
2015-08-18 |
ABLE INDUSTRIES ENGINEERING P/L |
| 3287574-A1 |
ICT Services |
$310,310.00 | Department of Human Services |
2015-08-03 |
CSC Australia Pty Ltd |
| 3296075 |
Assurance Services |
$310,000.00 | Department of Human Services |
2015-08-13 |
KPMG |
| 3292610 |
Business Analysis Services |
$309,443.20 | Department of Defence |
2015-08-31 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3283944 |
Soldier Combat Ensemble - Load Carriage Equipment |
$309,101.13 | Department of Defence |
2015-08-06 |
AUSTRALIAN DEFENCE APPAREL |
| 3287982 |
Project Management Phase 2 Design |
$308,341.00 | Department of Defence |
2015-08-21 |
AUGILITY |
| 3320094 |
Fuels and lubricants testing |
$308,000.00 | Department of Defence |
2015-08-18 |
INTERTEK TESTING SERVICES |
| 3278717 |
Oracle Software Update Licence and Support - 3135191 |
$306,427.41 | IP Australia |
2015-08-01 |
Oracle Corporation Australia Pty Lt |
| 3290968 |
Provision of IT Contractor Services |
$306,196.00 | Australian Taxation Office |
2015-08-26 |
PAXUS AUSTRALIA PTY LTD |
| 3290405 |
Computer Equipment and Accessories |
$305,801.27 | Department of Defence |
2015-08-14 |
UXC CONNECT PTY LTD |
| 3288899 |
Tent Section Olive Green End Outer |
$305,800.00 | Department of Defence |
2015-08-12 |
E H BRETT AND SONS PTY LTD |
| 3289828-A4 |
Commercial-off-the-Shelf Items for Navy Establishments under Standing Offer 338972 |
$305,033.18 | Department of Defence |
2015-08-17 |
BLACKWOODS |
| 3291401 |
Estate Base Plan and Initial Business Case |
$304,920.00 | Department of Defence |
2015-08-27 |
AECOM AUSTRALIA PTY LTD |
| 3293641 |
Provision of IT Contractor Services |
$304,665.02 | Australian Taxation Office |
2015-08-19 |
Clarius Group t/a Ignite |
| 3283590 |
ICT Contractors |
$304,339.20 | Department of Social Services |
2015-08-17 |
Aurec Pty Ltd |
| 3291403 |
Project Manager Contract Administrator |
$304,091.70 | Department of Defence |
2015-08-24 |
AURECON |
| 3289526 |
Project Management Support |
$304,005.24 | Department of Defence |
2015-08-20 |
JACOBS AUSTRALIA PTY LTD |
| 3286304 |
Ship Set Obsolescence |
$303,529.34 | Department of Defence |
2015-08-04 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3287451 |
Counselling services |
$302,500.00 | Department of Human Services |
2015-08-10 |
Davidson Trahaire Corpsych Pty Ltd |
| 3297730 |
Provision of IT Contractor Services |
$301,398.24 | Australian Taxation Office |
2015-08-19 |
PAXUS AUSTRALIA PTY LTD |
| 3289278-A1 |
Provision of Temporary Personnel Services |
$300,960.00 | Department of Foreign Affairs and Trade |
2015-08-01 |
HAYS SPECIALIST RECRUITING |
| 3290771 |
2015-16 Use of Commonwealth Environmental Water at Lower Murray Wetlands |
$300,000.00 | Department of the Environment |
2015-08-27 |
Department of Environment Water and |
| 3291181 |
e-Procurement Delivery |
$299,499.70 | Department of Defence |
2015-08-28 |
SOUTHERN CROSS COMPUTING PTY LTD |
| 3289759 |
SEA1000 Technical Organisation Extension |
$298,447.14 | Department of Defence |
2015-08-13 |
ASC PTY LTD |
| 3288593-A1 |
Leadership Strategy, Roadmap and Framework support |
$295,822.51 | Department of Immigration and Border Protection |
2015-08-07 |
NOUS GROUP PTY. LTD. |
| 3290353 |
Aircraft Parts |
$295,680.00 | Department of Defence |
2015-08-19 |
ARMTECH PTY LTD |
| 3284225 |
Provision of Business Administration Services |
$295,680.00 | Department of Foreign Affairs and Trade |
2015-08-17 |
FINITE RECRUITMENT PTY LTD |
| 3289085 |
Equipment |
$295,251.00 | Attorney-General's Department |
2015-08-14 |
Immotech Pty Ltd |
| 3283924 |
Head Contractor |
$295,204.80 | Department of Defence |
2015-08-03 |
KANE CONSTRUCTIONS PTY LTD |
| 3285819-A1 |
A Master Scheduler will provide specialised skills to help plan and monitor the progress of the programme, and develop data and information of significant importance to executive decision-making. |
$294,880.00 | Australian Bureau of Statistics |
2015-08-10 |
Hitech Group Australia Ltd |
| 3289696 |
Project Management Services |
$294,447.95 | Department of Defence |
2015-08-18 |
FUJITSU AUSTRALIA LIMITED |
| 3294677 |
ICT Contract Services Panal |
$293,898.00 | Department of Immigration and Border Protection |
2015-08-17 |
THE RECRUITMENT HIVE PTY LTD |
| 3294905-A2 |
Provision of IT Contractor Services |
$293,747.60 | Australian Taxation Office |
2015-08-11 |
PAXUS AUSTRALIA PTY LTD |
| 3282989-A1 |
ICT contractors |
$292,325.00 | Department of Social Services |
2015-08-17 |
Encore IT Services Pty Ltd |
| 3286220 |
Capability Investment Program Commercial Support |
$291,900.43 | Department of Defence |
2015-08-12 |
PWC STRATEGY&(AUSTRALIA)PTY LTD |
| 3327337 |
Aircraft maintenance and repair services |
$290,784.60 | Department of Defence |
2015-08-26 |
BAE SYSTEMS AUSTRALIA |
| 3290819 |
Provision of IT Contractor Services |
$290,298.10 | Australian Taxation Office |
2015-08-31 |
PAXUS AUSTRALIA PTY LTD |
| 3289500 |
Provision of IT Contractor Services |
$288,376.00 | Australian Taxation Office |
2015-08-20 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 3289783 |
Strategic Consultancy Services |
$287,099.97 | Department of Defence |
2015-08-17 |
DISKDOME PTY. LIMITED |
| 3324701 |
Programme management services for the PCEHR |
$284,603.00 | Department of Health |
2015-08-14 |
DELOITTE TOUCHE TOHMATSU |
| 3287555-A1 |
ICT Services |
$283,360.00 | Department of Human Services |
2015-08-03 |
CSC Australia Pty Ltd |
| 3284428 |
ICT contractors |
$282,960.00 | Department of Social Services |
2015-08-17 |
HiTech Group Australia Limited |
| 3286702 |
Integrated Logistics Support and Engineering Deliverables |
$281,480.20 | Department of Defence |
2015-08-06 |
NOVA DEFENCE PTY LTD |
| 3295062 |
Management Cost and Services |
$281,040.59 | Department of Defence |
2015-08-07 |
RAYTHEON AUSTRALIA PTY LTD |
| 3293245 |
Establishment of procurement strategy |
$280,569.00 | Department of Health |
2015-08-20 |
Projects Assured Pty Ltd ATF Projec |
| 3291300 |
Data Collection and Analysis Software Development |
$280,000.07 | Department of Defence |
2015-08-24 |
SIMULATION SOLUTIONS AUSTRALIA |
| 3289891 |
Procurement of aerospace systems and components and equipment |
$279,884.37 | Department of Defence |
2015-08-27 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3293640 |
Provision of IT Contractor Services |
$279,250.73 | Australian Taxation Office |
2015-08-19 |
Clarius Group t/a Ignite |
| 3288856 |
Provision of Aerial Imagery |
$278,400.00 | Murray-Darling Basin Authority |
2015-08-27 |
Photomapping Services Pty Ltd |
| 3292055 |
ICT Contractor Services Panel |
$277,200.00 | Department of Immigration and Border Protection |
2015-08-26 |
ARISTECH PTY LTD |
| 3287207 |
Shirts Combat |
$275,660.00 | Department of Defence |
2015-08-04 |
AUSTRALIAN DEFENCE APPAREL |
| 3283213-A2 |
Legal services |
$275,500.00 | Attorney-General's Department |
2015-08-03 |
Catherine Gleeson |
| 3280343-A1 |
Staff development |
$275,000.00 | Department of Social Services |
2015-08-08 |
Deloitte Touche Tohmatsu |
| 3304718 |
Wider Economic Benefits Project |
$274,829.00 | Department of Infrastructure and Regional Development |
2015-08-31 |
KPMG |
| 3300203 |
Coordination and Culmination of the Australia Lounge at Mining Indaba 2016-18 |
$274,527.90 | Austrade |
2015-08-14 |
Xzibit (Pty) Ltd |
| 3289154 |
Architecture services |
$274,340.00 | Department of Immigration and Border Protection |
2015-08-03 |
ENTERPRISE ARCHITECTS (VIC) PTY LTD |
| 3319927 |
Professional legal services and disbursement fees |
$274,174.62 | Department of Defence |
2015-08-21 |
CLAYTON UTZ |
| 3289606 |
Education & Training Services |
$273,857.07 | Department of Defence |
2015-08-18 |
SOUTHTECH SYSTEMS PTY LTD |
| 3290377 |
Cloth Coated |
$273,240.00 | Department of Defence |
2015-08-21 |
WAX CONVERTERS TEXTILES PTY LTD |
| 3290235 |
Medical Equipment |
$272,696.95 | Department of Defence |
2015-08-20 |
MEDTEL AUSTRALIA |
| 3289104 |
Contractor - Senior Network Engineer |
$270,864.00 | Attorney-General's Department |
2015-08-17 |
Dimension Data Australia Pty Ltd |
| 3290754 |
Program Risk Assessment Service |
$269,321.25 | Department of the Environment |
2015-08-11 |
Alluvium Consulting Australia Pty L |
| 3283958 |
Head Contractor |
$269,300.79 | Department of Defence |
2015-08-03 |
COCKRAM CONSTRUCTION |
| 3291308 |
Engineering Services |
$269,148.00 | Department of Defence |
2015-08-26 |
FRAZER-NASH CONSULTANCY |
| 3286280 |
War Vehicle Spares |
$268,663.92 | Department of Defence |
2015-08-04 |
FLENSBURGER FAHRZEUGBAU GESELLSCHAF |
| 3296359 |
ICT Contractor Services Panel |
$268,620.00 | Department of Immigration and Border Protection |
2015-08-17 |
GREYTHORN PTY LTD |
| 3287310-A2 |
ICT Contractor Services |
$268,620.00 | Australian Crime Commission |
2015-08-12 |
Clicks Recruit Pty Ltd |
| 3286808-A1 |
Optus Mobile Carriage Services |
$268,599.99 | IP Australia |
2015-08-18 |
Optus Networks Pty Limited |
| 3298177 |
ROAD TRANSPORT ISO EX TS15 |
$268,191.00 | Department of Defence |
2015-08-03 |
ROCKYS OWN TRANSPORT CO |
| 3282040 |
Capability Support Coordinator |
$267,815.52 | Department of Defence |
2015-08-03 |
KELLOGG BROWN & ROOT PTY LTD |
| 3280727 |
ICT Contractors |
$267,696.00 | Department of Social Services |
2015-08-24 |
Talent International (ACT) Pty Ltd |
| 3288365 |
Sealed Lead Acid Batteries |
$266,889.48 | Department of Defence |
2015-08-12 |
ENERSYS AUSTRALIA PTY LTD |
| 3290820 |
Provision of IT Contractor Services |
$265,705.44 | Australian Taxation Office |
2015-08-31 |
CLICKS RECRUIT (AUSTRALIA) PTY LTD |
| 3287650-A1 |
APH Basement Cabling |
$264,544.52 | Department of Parliamentary Services |
2015-08-13 |
Intravision Pty Ltd |
| 3286573 |
FMS purchase of aircraft spares & components |
$264,234.94 | Department of Defence |
2015-08-11 |
FMS ACCOUNT |
| 3287534-A1 |
Software Licences |
$264,000.00 | Department of Human Services |
2015-08-03 |
Citrix Systems Asia Pacific Pty Ltd |
| 3290409 |
Spill containment units hazardous |
$262,152.00 | Department of Defence |
2015-08-21 |
SPILL STATION AUSTRALIA PTY LTD |
| 3182202-A1 |
ICT Contractor Services |
$261,349.00 | Department of Employment |
2015-08-01 |
COMPAS PTY LTD |
| 3286947 |
ICT contractors |
$261,119.68 | Department of Social Services |
2015-08-31 |
WIPRO Limited |
| 3347396 |
Training System |
$260,053.20 | Department of Defence |
2015-08-03 |
RAYTHEON AUSTRALIA PTY LTD |
| 3290467 |
WAN Accelorator Services |
$259,883.00 | Federal Court of Australia |
2015-08-25 |
Dimension Data Australia Pty Ltd |
| 3296515 |
Provision of External Evaluations |
$259,763.69 | Department of Health |
2015-08-24 |
GRIFFITH UNIVERSITY |
| 3278694 |
Provision of IT Contractor Services |
$259,460.00 | Australian Taxation Office |
2015-08-03 |
Paxus Australia Pty Ltd |
| 3282607 |
Pega System Configurer |
$259,424.00 | IP Australia |
2015-08-10 |
Clarius Group t/a Ignite |
| 3296063 |
Office Furniture at Townsville, QLD |
$259,245.49 | Department of Human Services |
2015-08-17 |
Schiavello International Pty Ltd |
| 3289645 |
Test and Evaluation Service |
$258,938.37 | Department of Defence |
2015-08-18 |
NOVA DEFENCE PTY LTD |
| 3287349 |
F5 network load balancers support and maintenance CN 2287 (FA618291) 2013-007302 2013-005823-7 |
$258,259.94 | Australian Securities and Investments Commission |
2015-08-19 |
NTT COM ICT Solutions (Australia) Pty Ltd |
| 3287204 |
Spare Parts |
$257,849.72 | Department of Defence |
2015-08-06 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3295957-A1 |
Information Technology Services |
$257,796.00 | Department of Human Services |
2015-08-10 |
Apis Group Pty Limited |
| 3289702 |
Auto-Injectors |
$257,499.50 | Department of Defence |
2015-08-19 |
TRADEWAYS LTD |
| 3291022 |
Hosting Services and Support |
$257,366.44 | Department of Finance |
2015-08-19 |
Acquia, Inc. |
| 3291972 |
Dismounted Antennas |
$256,798.08 | Department of Defence |
2015-08-25 |
BENELEC PTY LTD |
| 3291066 |
Military Equipment Consumables |
$255,082.48 | Department of Defence |
2015-08-25 |
THALES AUSTRALIA |
| 3294180-A2 |
Litigation Services for Comcover |
$255,000.01 | Department of Finance |
2015-08-03 |
Norton Rose Australia |
| 3288023 |
Soldier Combat Ensemble - Tiered Combat Helmets |
$254,048.74 | Department of Defence |
2015-08-11 |
SPEARPOINT SOLUTIONS & TECHNOLOGY |
| 3286301 |
Installation and Remediation Services |
$252,979.91 | Department of Defence |
2015-08-04 |
THALES AUSTRALIA |
| 3289839 |
Learning Management System |
$252,106.15 | Department of Defence |
2015-08-27 |
NETSPOT |
| 3288729-A1 |
ICT Contractor Services |
$252,000.00 | Department of the Prime Minister and Cabinet |
2015-08-24 |
CLICKS RECRUIT (AUSTRALIA) UNIT TRUST |
| 3287651-A1 |
ICT Contractor Services |
$251,697.60 | Department of Parliamentary Services |
2015-08-10 |
UXC Consulting Pty Ltd |
| 3287883 |
TEMPORARY EMPLOYMENT / STAFF SERVICES |
$251,680.00 | Royal Australian Mint |
2015-08-18 |
NICHOLAS MACSI |
| 3279454 |
Provision of IT Contractor Services |
$251,460.00 | Australian Taxation Office |
2015-08-04 |
Clarius Group t/a Ignite |
| 3288548-A1 |
Subsoil Drainage System |
$251,394.00 | Department of Immigration and Border Protection |
2015-08-11 |
BLACKWELL PLUMBING & GAS PTY LTD |
| 3294672 |
ICT Contract Services Panel |
$250,305.00 | Department of Immigration and Border Protection |
2015-08-17 |
AUREC PTY LTD |
| 3296351 |
strategic adviser - consultancy services |
$250,000.00 | Department of Immigration and Border Protection |
2015-08-01 |
FREEBODY COGENT Pty Ltd |
| 3284990 |
Provision of Internal Audit Services |
$250,000.00 | Murray-Darling Basin Authority |
2015-08-17 |
KPMG |
| 3289527 |
Remediation of HazChem Risk Assessments |
$250,000.00 | Department of Defence |
2015-08-20 |
HIBBS & ASSOCIATES PTY LTD |
| 3280607 |
Policy and program development services |
$250,000.00 | Department of Social Services |
2015-08-03 |
Matthews Pegg Consulting Pty Ltd |
| 3146232 |
Strategic advice and review services. |
$249,700.00 | Department of Social Services |
2015-08-06 |
Ernst & Young |
| 3339714 |
Provision of Quality Management Services |
$248,689.60 | Department of Defence |
2015-08-06 |
RUBIKON GROUP |
| 3293239 |
Refurbishment services and furniture fittings and equipment (FFE) for a Corporate Division refurbishment located within the Murray-Darling Authority's work area in the north wing of Level 4, 51 Allara Street. |
$247,802.50 | Murray-Darling Basin Authority |
2015-08-19 |
Monaro Commercial Interiors |
| 3286267 |
Defence Military Conference Registration Fees |
$247,700.00 | Department of Defence |
2015-08-04 |
MILCIS CONFERENCE 2013 |
| 3284229-A1 |
IBNCS220 - Future Fund Managment Agency Provision of Internet Based Connection Services |
$247,601.97 | Department of Finance |
2015-08-07 |
Verizon |
| 3289514 |
Aircraft Engineering Support |
$247,551.43 | Department of Defence |
2015-08-21 |
JACOBS AUSTRALIA PTY LTD |
| 3291577 |
Governance & Strategic Planning Specialists CN 2303 2014-003956 (FA 620127) |
$247,500.00 | Australian Securities and Investments Commission |
2015-08-31 |
Cogility Consulting Pty Ltd |
| 3286685 |
DL0125/2015 - Legal Services |
$247,338.94 | Department of Defence |
2015-08-06 |
KING & WOOD MALLESONS |
| 3299107 |
Specialist contributing to hospital management (Solomon Islands) |
$247,066.60 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-07 |
SCOPE GLOBAL PTY LTD |
| 3291441-A4 |
Software |
$246,988.04 | Australian Skills Quality Authority |
2015-08-24 |
Fivenines Consulting PL |
| 3296349-A1 |
ISS Contractor - |
$246,720.10 | Department of Immigration and Border Protection |
2015-08-31 |
AMW PROFESSIONAL SERVICES PTY LTD |
| 3284298-A1 |
Provision of Business Administration Services |
$246,470.00 | Department of Foreign Affairs and Trade |
2015-08-10 |
AJILON PTY LTD |
| 3286277 |
Technical services |
$246,218.50 | Department of Defence |
2015-08-04 |
VEEM ENGINEERING GROUP |
| 3289868 |
X-Ray Imaging System |
$245,642.70 | Department of Defence |
2015-08-14 |
CHEMRING AUSTRALIA PTY LTD |
| 3293153 |
Vehicle Spare Parts |
$245,617.24 | Department of Defence |
2015-08-31 |
PENSKE POWER SYSTEMS PTY LTD |
| 3291433 |
Research and Review Conflict Intervention |
$245,415.50 | Department of Defence |
2015-08-25 |
THE RAND CORPORATION (AUSTRALIA) |
| 3289237 |
Development of capability within the Chief Opearting Officer Group to better manage and deliver services |
$245,100.00 | Department of Health |
2015-08-11 |
COGENT BUSINESS SOLUTIONS PTY. LTD. |
| 3289375 |
Business advice in relation to property market testing |
$245,000.00 | Department of Finance |
2015-08-21 |
Pricewaterhousecoopers-833468126 |
| 3293359 |
Review of the Comparative Performance Monitoring Report |
$244,569.00 | Safe Work Australia |
2015-08-07 |
Price Waterhouse Coopers |
| 3286352 |
Project Management and Contract Administration |
$243,556.50 | Department of Defence |
2015-08-12 |
POINT PROJECT MANAGEMENT PTY LTD |
| 3288051 |
Business Analyst |
$242,880.00 | Department of Defence |
2015-08-10 |
SYNERGY GROUP AUSTRALIA LTD |
| 3291058 |
Provision of Business Administration Services |
$242,880.00 | Department of Foreign Affairs and Trade |
2015-08-25 |
SYNERGY GROUP AUSTRALIA LTD |
| 3290180 |
aircraft spares |
$242,841.78 | Department of Defence |
2015-08-18 |
PILATUS AIRCRAFT LTD |
| 3283848-A1 |
ICT Contractor Services |
$242,000.00 | Department of Employment |
2015-08-23 |
COMPAS PTY LTD |
| 3289229 |
Labour Hire |
$242,000.00 | Department of Health |
2015-08-10 |
EPI-USE AUSTRALIA PTY LTD |
| 3288045 |
Technical Writer Services |
$242,000.00 | Department of Defence |
2015-08-10 |
AMW PROFESSIONAL SERVICES |
| 3290816 |
Provision of IT Contractor Services |
$241,396.32 | Australian Taxation Office |
2015-08-31 |
CLICKS RECRUIT (AUSTRALIA) PTY LTD |
| 3289807 |
Engineering Support |
$241,373.53 | Department of Defence |
2015-08-04 |
PILATUS AIRCRAFT LTD |
| 3287201 |
Vehicles Spare Parts |
$240,795.50 | Department of Defence |
2015-08-05 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 3291384 |
Design Consultancy Services |
$240,000.00 | Department of Defence |
2015-08-28 |
AURECON |
| 3290269-A1 |
Supply of transport modules |
$240,000.00 | Australian Federal Police |
2015-08-17 |
Trustee for The Agent Family Trust |
| 3182112 |
ICT Contractor Services |
$239,712.00 | Department of Employment |
2015-08-01 |
AJILON |
| 3283209-A1 |
ICT Contractors |
$239,329.92 | Department of Social Services |
2015-08-12 |
F1 Solutions Pty Ltd |
| 3290241 |
Medical equipment |
$239,316.00 | Department of Defence |
2015-08-14 |
ARMY SHOP |
| 3287776 |
Computing hardware and servers |
$238,736.30 | Bureau of Meteorology |
2015-08-13 |
Dell Australia Pty Ltd |
| 3240932 |
Business Analyst |
$237,600.00 | IP Australia |
2015-08-03 |
Ionize Pty Ltd |
| 3286916 |
Labour Hire |
$237,600.00 | Department of Health |
2015-08-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 3286914 |
Labour Hire |
$237,600.00 | Department of Health |
2015-08-01 |
M & T RESOURCES PTY LTD |
| 3294673 |
ICT Contract Services Panel |
$237,534.00 | Department of Immigration and Border Protection |
2015-08-10 |
AJILON PTY LIMITED |
| 3287070 |
Aircraft Equipment |
$237,283.09 | Department of Defence |
2015-08-04 |
MILSPEC SERVICES PTY LIMITED |
| 3291411 |
Cost assurance for the 2015 Defence White Paper |
$236,320.00 | Department of Defence |
2015-08-25 |
PRICEWATERHOUSECOOPERS LEGAL |
| 3285417 |
44 Sydney Ave Makegood Recovery |
$235,950.00 | Department of Communications |
2015-08-07 |
Colliers International (ACT) Pty Lt |
| 3287004-A2 |
Provision of trade activity design services (Philippines) |
$235,131.86 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-13 |
CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
| 3288075 |
Flightline Security System |
$234,900.44 | Department of Defence |
2015-08-20 |
NORTHROP GRUMMAN INFORMATION TECHNO |
| 3284467-A1 |
Provision of Software |
$234,458.30 | Department of Foreign Affairs and Trade |
2015-08-06 |
INFRONT SYSTEMS PTY LTD |
| 3286515 |
Provision of Project Engineering Support Services |
$234,000.00 | Department of Defence |
2015-08-06 |
QINETIQ PTY LTD |
| 3278306-A2 |
ICT contractors |
$233,967.36 | Department of Social Services |
2015-08-03 |
Balance Recruitment Pty Ltd |
| 3283947 |
Project Manager for User Pays |
$233,561.69 | Department of Defence |
2015-08-10 |
KPMG |
| 3289904 |
Construction Services |
$233,250.89 | Department of Defence |
2015-08-25 |
DOWNER EDI ENGINEERING POWER |
| 3289405 |
Notice of premium |
$233,233.33 | Australian Financial Security Authority |
2015-08-13 |
Comcover |
| 3286718 |
Distributed Computing Central Services |
$233,153.61 | Department of Defence |
2015-08-06 |
FUJITSU AUSTRALIA LIMITED |
| 3288503 |
Provision for recruitment servcies |
$233,006.70 | Australian Taxation Office |
2015-08-07 |
Hoban Recruitment |
| 3286387 |
Security Vetting Service |
$232,816.66 | Department of Defence |
2015-08-10 |
MITCHELL PERSONNEL SOLUTIONS |
| 3288982 |
Provision of Project management services |
$232,680.80 | Australian Federal Police |
2015-08-24 |
Peoplebank Australia Ltd |
| 3283915 |
Provision of Business Administration Services |
$232,320.00 | Department of Foreign Affairs and Trade |
2015-08-17 |
AJILON |
| 3291231 |
Weapons Engineering Support Services |
$231,807.89 | Department of Defence |
2015-08-28 |
NOVA DEFENCE PTY LTD |
| 3289889 |
System Engineering Services extension |
$231,455.40 | Department of Defence |
2015-08-25 |
KPMG |
| 3289568 |
MPS-36 Radar Support |
$231,054.47 | Department of Defence |
2015-08-20 |
FMS ACCOUNT |
| 3283688 |
2015 Remote Aerodrome Inspection Program |
$230,674.71 | Department of Infrastructure and Regional Development |
2015-08-05 |
AMS TRUST |
| 3287718 |
Provision of IT Contractor Services |
$230,538.00 | Australian Taxation Office |
2015-08-19 |
CLICKS RECRUIT (AUSTRALIA) PTY LTD |
| 3323737 |
Short Term Personnel - Web Developer |
$229,680.00 | Geoscience Australia |
2015-08-03 |
Hays Personnel Services (Australia) Pty Ltd |
| 3294217 |
Provision of corporate services by the Australian Human Rights Commission, sublease rental payments, overheads & cleaning |
$229,636.26 | Office of the Australian Information Commissioner |
2015-08-18 |
Australian Human Rights Commission |
| 3290971 |
Provision of IT Contractor Services |
$229,636.00 | Australian Taxation Office |
2015-08-20 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 3286383 |
Security Vetting Service |
$229,286.54 | Department of Defence |
2015-08-13 |
STAFF CHECK PTY LTD |
| 3289238 |
Labour Hire |
$228,980.40 | Department of Health |
2015-08-25 |
M & T RESOURCES PTY LTD |
| 3287479 |
IT Specialist Services |
$228,800.00 | Department of Human Services |
2015-08-03 |
Thinkstream |
| 3290826-A1 |
Provision of It Contractor Services |
$228,717.72 | Australian Taxation Office |
2015-08-31 |
CLICKS RECRUIT (AUSTRALIA) PTY LTD |
| 3287617-A1 |
Temporary personnel services for Service Delivery Modernisation |
$228,438.52 | Department of Agriculture and Water Resources |
2015-08-24 |
Hays Recruitment |
| 3281809 |
Provision of Business Administration Services |
$228,096.00 | Department of Foreign Affairs and Trade |
2015-08-10 |
GREYTHORN PTY LTD |
| 3286915 |
Labour Hire |
$227,700.00 | Department of Health |
2015-08-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 3288205 |
Dual Control Headset |
$227,363.19 | Department of Defence |
2015-08-13 |
DEFCON TECHNOLOGIES GROUP PTY LTD |
| 3286340 |
Contract Administration and Technical Expertise |
$227,309.50 | Department of Defence |
2015-08-10 |
POINT PROJECT MANAGEMENT PTY LTD |
| 3290828 |
Provision of It Contractor Services |
$227,031.11 | Australian Taxation Office |
2015-08-31 |
SOUTHERN CROSS COMPUTING PTY LTD |
| 3290408 |
Aircraft Spares |
$226,896.45 | Department of Defence |
2015-08-21 |
ASIA PACIFIC AEROSPACE |
| 3324703 |
Development of capability within the COO Group to better manage and deliver services |
$226,472.40 | Department of Health |
2015-08-11 |
COGENT BUSINESS SOLUTIONS PTY. LTD. |
| 3293169 |
Tank assembly |
$225,720.00 | Department of Defence |
2015-08-31 |
C E BARTLETT PTY LTD |
| 3286695 |
Software Engineering Support |
$225,540.10 | Department of Defence |
2015-08-06 |
SWORDFISH COMPUTING PTY LTD (ATF) |
| 3292052 |
ICT Contractor Services Panel |
$223,850.00 | Department of Immigration and Border Protection |
2015-08-03 |
PAXUS AUSTRALIA PTY LIMITED |
| 3308149 |
Management Services |
$223,553.98 | Department of Defence |
2015-08-06 |
NOVA AEROSPACE |
| 3288120 |
Project Management Phase 2 and Design |
$222,049.99 | Department of Defence |
2015-08-19 |
AURECON AUSTRALASIA PTY LTD |
| 3286973 |
Contractors |
$222,000.00 | Department of Social Services |
2015-08-25 |
Forms Administration Pty Ltd |
| 3284417-A5 |
Purchase of Information Technology Services_Change Manager |
$221,987.70 | Department of Industry, Innovation and Science |
2015-08-10 |
M&T RESOURCES PTY LTD |
| 3182222-A1 |
ICT Contractor Services |
$221,760.01 | Department of Employment |
2015-08-01 |
COMPAS PTY LTD |
| 3280221 |
Legal Services WoG MUL 2015-16 |
$221,364.00 | Department of Infrastructure and Regional Development |
2015-08-17 |
AUST GOVT SOLICITOR-CENTRAL OFF |
| 3283970 |
Overhaul of Aircraft Engine |
$221,308.48 | Department of Defence |
2015-08-04 |
NORTHROP GRUMMAN INTEGRATED |
| 3290782 |
Services |
$220,000.00 | Department of the Environment |
2015-08-25 |
JWS Research |
| 3291255 |
Freight of Tank Rotable Items |
$220,000.00 | Department of Defence |
2015-08-25 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3286866-A3 |
Audit and assurance services |
$220,000.00 | Department of Social Services |
2015-08-24 |
Ernst & Young |
| 3446011 |
Project Management Phase 3 and Design |
$220,000.00 | Department of Defence |
2015-08-11 |
AURECON AUSTRALASIA PTY LTD |
| 3284713 |
contractors |
$220,000.00 | Department of Social Services |
2015-08-17 |
Effective People Pty Ltd |
| 3289234 |
Leasing Costs and Outgoings for Aboriginal Medical Services Western Sydney (in Liquidation) |
$220,000.00 | Department of Health |
2015-08-14 |
Aboriginal Medical Service Western |
| 3288590 |
Project Co-ordination Services |
$220,000.00 | Department of Immigration and Border Protection |
2015-08-12 |
YAEL BRIGHT CONSULTING PTY LTD |
| 3292862 |
Engagement of ICT contractor |
$220,000.00 | Australian Fisheries Management Authority |
2015-08-24 |
HiTech Group Australia Ltd |
| 3296372 |
Procurement & Financial Advisor |
$220,000.00 | Department of Immigration and Border Protection |
2015-08-07 |
K P M G |
| 3292807 |
Sensor Simulation Unit |
$219,980.20 | Department of Defence |
2015-08-31 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 3182232 |
ICT contractor services |
$219,736.00 | Department of Employment |
2015-08-01 |
FINITE IT RECRUITMENT SOLUTIONS |
| 3147692 |
ICT Contractor Services |
$219,736.00 | Department of Employment |
2015-08-01 |
Talent International Holdings |
| 3288122 |
Project Management Phase 2 and Design |
$219,251.74 | Department of Defence |
2015-08-19 |
AURECON AUSTRALASIA PTY LTD |
| 3290373 |
Cylinder Assembly |
$218,856.59 | Department of Defence |
2015-08-17 |
ROLLS ROYCE MARINE AUST PTY LTD |
| 3292806 |
Sensor Simulation Unit |
$218,486.40 | Department of Defence |
2015-08-31 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 3290973-A1 |
Provision of IT Contractor Services |
$218,460.00 | Australian Taxation Office |
2015-08-19 |
Paxus Australia Pty Ltd |
| 3288474 |
Strategic advice & review services |
$217,800.00 | Department of Social Services |
2015-08-27 |
Orima Research Pty Ltd |
| 3286530 |
Procurement Support Analysis |
$217,566.70 | Department of Defence |
2015-08-06 |
JACOBS AUSTRALIA PTY LTD |
| 3290390 |
Military Fleet Spares |
$217,316.00 | Department of Defence |
2015-08-18 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3279294-A2 |
Residential Lease Renewal |
$217,067.57 | Austrade |
2015-08-02 |
Fraser Suites Chengdu |
| 3282001 |
ICT Contractor Services |
$217,025.60 | Department of Employment |
2015-08-27 |
COMPAS PTY LTD |
| 3279577 |
Contractor |
$216,884.25 | CrimTrac |
2015-08-10 |
Talent International ACT Pty Ltd |
| 3290123 |
Oracle GoldenGate licence & 12 months support |
$216,868.32 | IP Australia |
2015-08-21 |
Oracle Corporation Australia Pty Lt |
| 3289941 |
Weapon Spares |
$215,250.43 | Department of Defence |
2015-08-28 |
FN HERSTAL SA |
| 3292056 |
ICT Contractor Services Panel |
$213,675.00 | Department of Immigration and Border Protection |
2015-08-10 |
Clarius Group t/a Ignite |
| 3295083 |
Provision of UAS Support for RAAF Operations |
$213,071.93 | Department of Defence |
2015-08-05 |
MDA SYSTEMS LTD |
| 3292412 |
Construction Works |
$212,874.20 | Department of Defence |
2015-08-31 |
MIEPOL PTY LTD |
| 3287953 |
Barrel Inspection & Measurement System |
$212,508.79 | Department of Defence |
2015-08-11 |
LASER TECHNIQUES COMPANY, LLC DBA L |
| 3288110 |
Risk Management |
$211,547.60 | Department of Defence |
2015-08-14 |
CH2M HILL AUST PTY LTD |
| 3296371 |
Consultant Services |
$211,464.00 | Department of Immigration and Border Protection |
2015-08-01 |
ERNST & YOUNG |
| 3288037 |
Log & DCP delivery architecture services |
$211,200.00 | Department of Defence |
2015-08-10 |
ARISTECH PTY LTD |
| 3290347 |
Cord Assembly Electrical |
$211,200.00 | Department of Defence |
2015-08-20 |
EYLEX PTY LTD |
| 3290825 |
Provision of IT Contractor Services |
$210,930.72 | Australian Taxation Office |
2015-08-31 |
TALENT INTERNATIONAL |
| 3288482 |
Provision of Information Technology Consultation Services |
$210,100.00 | Department of Foreign Affairs and Trade |
2015-08-06 |
MICROSOFT PTY LTD |
| 3290085 |
Australia Minerals China Mining booth |
$210,061.17 | Geoscience Australia |
2015-08-17 |
The Display Builders Australasia Pty Ltd |
| 3284369 |
Business Facilitation Services - Assurance Advisory Service |
$210,000.00 | Department of Industry and Science |
2015-08-03 |
MCGRATHNICOL CORPORATE ADVISORY |
| 3291371 |
Fresh rations |
$210,000.00 | Department of Defence |
2015-08-27 |
SIMON GEORGE AND SONS PTY LTD |
| 3147732 |
ICT Contractor Services |
$209,748.00 | Department of Employment |
2015-08-01 |
SOUTHERN CROSS COMPUTING PTY LTD |
| 3291372 |
DL0144/2015 - Legal Services |
$209,665.50 | Department of Defence |
2015-08-27 |
DLA PIPER AUSTRALIA |
| 3289631 |
Engineering Services |
$209,646.80 | Department of Defence |
2015-08-18 |
BAE SYSTEMS AUSTRALIA LTD (AIMS) |
| 3291277 |
Develop Australian Reference Data Sets |
$209,000.00 | Department of Defence |
2015-08-24 |
SIMBIANT PTY LTD |
| 3288345 |
Feasibility Assessment |
$208,941.70 | Department of Defence |
2015-08-13 |
AECOM AUSTRALIA PTY LTD |
| 3283595-A1 |
ICT Contractors |
$208,638.53 | Department of Social Services |
2015-08-17 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3288347 |
Spatial Data Support |
$208,450.00 | Department of Defence |
2015-08-13 |
JACOBS GROUP (AUSTRALIA) PTY LTD |
| 3288357 |
Test Environment Extentions |
$207,342.18 | Department of Defence |
2015-08-12 |
BAE SYSTEMS AUSTRALIA PTY LTD |
| 3291195 |
MQ-4C TritionUAS airworthiness certification basis |
$207,180.00 | Department of Defence |
2015-08-27 |
NOVA DEFENCE PTY LTD |
| 3385897 |
APS6 Counsellor/Caseworker in Albury/Wodonga |
$205,695.00 | Department of Veterans' Affairs |
2015-08-10 |
HAYS SPECIALIST RECRUITMENT (AUS) P/L |
| 3291395 |
Aviation Fuel |
$205,525.69 | Department of Defence |
2015-08-28 |
UNITED AVIATION SERVICES (UAS) |
| 3286186 |
Software Development Support |
$205,425.00 | Department of Defence |
2015-08-03 |
SAAB AUSTRALIA PTY LTD |
| 3291351 |
Head Contractor |
$204,576.90 | Department of Defence |
2015-08-28 |
KANE CONSTRUCTIONS PTY LTD |
| 3289177 |
Supply of electricity - NSW sites |
$204,000.00 | Department of Agriculture |
2015-08-01 |
ERM Power Retail Pty Ltd |
| 3290619 |
Business Case for Visa Reform Implementation Taskforce |
$203,500.00 | Department of Immigration and Border Protection |
2015-08-17 |
PROTIVITI PTY LIMITED |
| 3286790 |
Website Delivery |
$203,500.00 | Department of Finance |
2015-08-06 |
Acquia, Inc. |
| 3288633-A1 |
Provision for recruitment services |
$203,084.20 | Australian Taxation Office |
2015-08-27 |
Chandler Macleod Group Limited |
| 3289522 |
Materiel Logistics Support Services |
$203,000.00 | Department of Defence |
2015-08-20 |
GHD PTY LTD |
| 3279409 |
Provision of IT Contractor Services |
$202,890.60 | Australian Taxation Office |
2015-08-10 |
Clarius Group t/a Ignite |
| 3288691 |
Records Management contractor |
$202,675.89 | Australian Research Council |
2015-08-10 |
Clarius Group t/a Ignite |
| 3292760 |
Additional Equipment |
$202,336.43 | Department of Defence |
2015-08-14 |
FMS ACCOUNT |
| 3282796 |
Whole of Government Stationery and Office Supplies Panel Arrangement |
$202,118.00 | Administrative Appeals Tribunal |
2015-08-01 |
Officemax |
| 3288295 |
Aircraft noise modelling services |
$201,850.35 | Department of Defence |
2015-08-11 |
JACOBS GROUP (AUSTRALIA) PTY LTD |
| 3283236-A1 |
ICT Contractors |
$201,586.08 | Department of Social Services |
2015-08-12 |
F1 Solutions Pty Ltd |
| 3297729 |
Provision of IT Contractor Services |
$201,255.82 | Australian Taxation Office |
2015-08-19 |
TALENT INTERNATIONAL |
| 3286260 |
Aviation Fuel |
$201,204.01 | Department of Defence |
2015-08-04 |
AERO REFUELLERS |
| 3292888-A1 |
Oracle Single Sign on Software Licences |
$200,896.60 | Department of Agriculture and Water Resources |
2015-08-25 |
Oracle Corporation Australia Pty Limited |
| 3290827 |
Provision of It Contractor Services |
$200,797.52 | Australian Taxation Office |
2015-08-31 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 3283495-A1 |
Contract Labour Hire - Master Scheduler |
$200,640.00 | Bureau of Meteorology |
2015-08-08 |
ITCOM Australia Pty Ltd |
| 3290972 |
Provision of IT Contractor Services |
$200,618.00 | Australian Taxation Office |
2015-08-19 |
CLICKS RECRUIT (AUSTRALIA) PTY LTD |
| 3289235 |
Purchasing of Plant and Equipment from Aboriginal Medical Services Western Sydney (in Liquidation) |
$200,000.00 | Department of Health |
2015-08-14 |
Aboriginal Medical Service Western |
| 3293253 |
Creative advertising services |
$200,000.00 | Department of Health |
2015-08-26 |
THE TRUSTEE FOR THE KNOWLES |
| 3317042 |
Software Application Migration |
$199,853.50 | Department of Defence |
2015-08-04 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3289507-A1 |
Architectural services at Sydney Commonwealth Law Court |
$199,853.50 | Department of Finance |
2015-08-25 |
Davenport Campbell & Partners |
| 3295840-A1 |
IT Specialist Services |
$199,584.00 | Department of Human Services |
2015-08-20 |
Peoplebank Australia Ltd |
| 3286324 |
Deployee Pool Coordinator |
$198,441.12 | Department of Defence |
2015-08-04 |
BLUE SWIMMER CONSULTING PTY LTD |
| 3290415 |
Shipping and Storage Containers |
$198,000.00 | Department of Defence |
2015-08-20 |
TRIMCAST PRODUCTS PTY LTD |
| 3291457 |
Governance Program Resourcing |
$198,000.00 | National Blood Authority |
2015-08-17 |
Sarahblade Pty Ltd |
| 3288275 |
Sentinel Business Support |
$197,920.80 | Department of Defence |
2015-08-11 |
HAYS SPECIALIST RECRUITMENT |
| 3286403 |
DL0023/2015 - Legal Services |
$197,824.00 | Department of Defence |
2015-08-13 |
CLAYTON UTZ |
| 3283938 |
Project Management Design |
$197,780.00 | Department of Defence |
2015-08-03 |
AUGILITY |
| 3293142 |
Weapon Spares |
$197,120.00 | Department of Defence |
2015-08-31 |
TIGER INTERNATIONAL |
| 3289610 |
Advanced IT Stats Survey & Hosting Support |
$196,790.00 | Department of Defence |
2015-08-18 |
COMPLEXIA PTY LTD |
| 3287864 |
SPECIALISED COMPUTER REQUIREMENTS |
$196,672.43 | Royal Australian Mint |
2015-08-12 |
ETHAN GROUP |
| 3293000-A1 |
Temporary Personnel to assist Plant Export Operations |
$196,660.00 | Department of Agriculture and Water Resources |
2015-08-17 |
FinXL Professional Services Pty Ltd |
| 3290022 |
davis food resupply GST free |
$196,553.07 | Department of the Environment - Australian Antarctic Division |
2015-08-24 |
Purdon & Featherstone |
| 3288310 |
Software Licence Renewal |
$196,119.00 | Department of Defence |
2015-08-19 |
JOHN MITCHELL COMPUTING PTY LTD |
| 3290821 |
Provision of IT Contractor Services |
$195,999.06 | Australian Taxation Office |
2015-08-31 |
PAXUS AUSTRALIA PTY LTD |
| 3286466 |
Project Management Design |
$195,943.00 | Department of Defence |
2015-08-13 |
AUGILITY |
| 3283467 |
Social Policy Research |
$195,923.00 | Department of Social Services |
2015-08-13 |
PriceWaterHouseCoopers |
| 3289874 |
Support Contract |
$195,837.92 | Department of Defence |
2015-08-31 |
AIRBUS DEFENCE AND SPACE GMBH |
| 3313068 |
Probity Services |
$194,700.00 | Department of Defence |
2015-08-17 |
QP3 CONSULTING |
| 3288006 |
Storage Capacity Upgrade |
$194,687.77 | Department of Defence |
2015-08-10 |
HITACHI DATA SYSTEMS AUSTRALIA |
| 3286598 |
Scheduled Maintenance Activities |
$194,667.76 | Department of Defence |
2015-08-07 |
THALES AUSTRALIA |
| 3286606 |
Engineering services and equipment hire |
$194,609.03 | Department of Defence |
2015-08-07 |
GPSAT SYSTEMS (AUST) PTY LTD |
| 3283612-A1 |
ICT Contractors |
$193,932.20 | Department of Social Services |
2015-08-18 |
F1 Solutions Pty Ltd |
| 3286535 |
Software Support |
$193,500.00 | Department of Defence |
2015-08-07 |
CUNNING RUNNING SOFTWARE LTD |
| 3290817 |
Provision of IT Contractor Services |
$193,462.90 | Australian Taxation Office |
2015-08-31 |
CLICKS RECRUIT (AUSTRALIA) PTY LTD |
| 3291331 |
Change Management Program Support |
$193,140.54 | Department of Defence |
2015-08-25 |
HELMSMAN INTERNATIONAL PTY LTD |
| 3291303 |
Construction Works |
$193,080.80 | Department of Defence |
2015-08-24 |
PIROTTA SERVICES PTY LTD |
| 3286426 |
Facility Refurbishment |
$192,890.50 | Department of Defence |
2015-08-10 |
ST HILLIERS PROPERTY PTY LIMITED |
| 3287233-A1 |
Electronic Certified List (ECL) Deployment |
$192,783.77 | Australian Electoral Commission |
2015-08-19 |
Dell Australia Pty Ltd |
| 3286174 |
Aeronautical Engineering |
$192,505.75 | Department of Defence |
2015-08-03 |
ADVANCED VTOL TECHNOLOGIES PTY LTD |
| 3287803-A1 |
IT Consultancy Services for performance testing |
$192,500.00 | Australian Taxation Office |
2015-08-19 |
CPT GLOBAL AUSTRALIA PTY LTD |
| 3289629 |
Aircraft maintenance and repair services |
$191,829.35 | Department of Defence |
2015-08-18 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3289788 |
CIOG298/15 (B) Travel Component |
$191,540.00 | Department of Defence |
2015-08-27 |
INFOSYS TECHNOLOGIES LIMITED |
| 3291228 |
Electronic Engineering Services |
$191,178.00 | Department of Defence |
2015-08-28 |
AMW PROFESSIONAL SERVICES |
| 3288323 |
Defence One additional support |
$190,784.00 | Department of Defence |
2015-08-11 |
ACCENTURE AUSTRALIA HOLDINGS |
| 3286313 |
Pelican Foam Inserts |
$190,566.20 | Department of Defence |
2015-08-04 |
EXPLOSIVE PROTECTIVE EQUIPMENT |
| 3284985 |
Internal Audit Services |
$190,532.44 | Department of the Treasury |
2015-08-05 |
KPMG - Canberra |
| 3284227 |
Provision of Data Voice or Multimedia Network Equipment or Platforms and Accessories |
$190,402.41 | Department of Foreign Affairs and Trade |
2015-08-06 |
HILLS T/A STEP ELECTRONICS |
| 3289307-A3 |
Purchase of Information Technology Services - Data Architect |
$190,327.50 | Department of Industry, Innovation and Science |
2015-08-25 |
COMPAS PTY LTD |
| 3281851 |
ICT Contractor Services |
$190,203.20 | Department of Employment |
2015-08-20 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 3329736 |
Provision of Technical Administrator |
$190,000.00 | Department of Defence |
2015-08-06 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290041-A1 |
Temporary personnel services |
$189,618.00 | Department of Education and Training |
2015-08-31 |
HAYS SPECIALIST RECRUITMENT |
| 3290823 |
Provision of IT Contractor Services |
$189,583.68 | Australian Taxation Office |
2015-08-31 |
CLICKS RECRUIT (AUSTRALIA) PTY LTD |
| 3292411 |
Radar Systems Modelling and Simulation Services |
$188,640.00 | Department of Defence |
2015-08-31 |
THE TRUSTEE FOR THE SELLAR FAMILY |
| 3290789 |
Methodology review |
$188,359.60 | Department of the Environment |
2015-08-18 |
Ernst & Young |
| 3283957 |
DL0092/2014 - Legal Services |
$188,100.00 | Department of Defence |
2015-08-03 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3290599 |
legal services |
$188,100.00 | Australian Competition and Consumer Commission |
2015-08-04 |
Webb Henderson |
| 3284998 |
Antenna Decommissioning Shoal Bay |
$188,000.00 | Geoscience Australia |
2015-08-11 |
ViaSat Australia Pty Ltd |
| 3289886 |
Design services contractor |
$187,494.45 | Department of Defence |
2015-08-25 |
COLIN TRAPP & ASSOCIATES PTY. LTD |
| 3289712 |
Delivery of Training |
$187,439.20 | Department of Defence |
2015-08-19 |
FORRESTDALE SERVICES |
| 3288053 |
Provision of market research Air to Air Refuelling aircraft communications |
$187,405.85 | Department of Defence |
2015-08-10 |
EADS-CASA (SERVICIO POSVENTA) |
| 3286196 |
Project Manager Contract Administrator Services |
$187,049.50 | Department of Defence |
2015-08-03 |
G H D PTY LTD |
| 3286173 |
Software development |
$185,388.02 | Department of Defence |
2015-08-03 |
CAE AUSTRALIA PTY LTD |
| 3287959 |
Engineering Support |
$185,382.10 | Department of Defence |
2015-08-21 |
JACOBS AUSTRALIA PTY LTD |
| 3287263-A3 |
Litigation Services for Comcover |
$185,000.00 | Department of Finance |
2015-08-17 |
Aust Govt Solicitor |
| 3283909 |
Project management contract administrator |
$184,958.40 | Department of Defence |
2015-08-04 |
WOODS BAGOT PTY LTD |
| 3291394 |
Data Subscription |
$184,458.48 | Department of Defence |
2015-08-28 |
COLLINS BARTHOLOMEW LTD |
| 3286308 |
Provision of Specialist Military Radio Equipment |
$183,629.84 | Department of Defence |
2015-08-04 |
VIASAT AUSTRALIA PTY LTD |
| 3289612 |
Technical Assistance |
$183,556.52 | Department of Defence |
2015-08-18 |
THALES AUSTRALIA LIMITED |
| 3288979 |
Provision of electrical services |
$183,250.98 | Australian Federal Police |
2015-08-10 |
GLS Electrical Contractors Pty Ltd |
| 3289272 |
Demolition and Waste Disposal Services |
$183,125.70 | Department of Infrastructure and Regional Development |
2015-08-27 |
HAY ENTERPRISES (NSW) PTY LTD |
| 3294219 |
Provision of corporate services by the Australian Human Rights Commission, sublease rental payments, overheads & cleaning |
$182,686.06 | Office of the Australian Information Commissioner |
2015-08-31 |
Australian Human Rights Commission |
| 3286137-A1 |
ICT Contractor Services |
$182,366.80 | Department of Jobs and Small Business |
2015-08-15 |
Talent International (ACT) Pty Ltd |
| 3285713 |
Hobart Security Door Works |
$182,105.00 | Australian Taxation Office |
2015-08-13 |
UGL SERVICES PTY LTD |
| 3292222 |
Shared Accommodation - Wollongong |
$181,952.65 | Department of Infrastructure and Regional Development |
2015-08-10 |
UGL SERVICES PTY LTD |
| 3336880 |
Provision of LVAC committee chair |
$181,500.00 | Murray-Darling Basin Authority |
2015-08-12 |
Jane Lennon |
| 3288121 |
Project Management Phase 2 and Design |
$181,196.40 | Department of Defence |
2015-08-24 |
AURECON AUSTRALASIA PTY LTD |
| 3288169 |
Software assurance support |
$180,902.73 | Department of Defence |
2015-08-13 |
BAE SYSTEMS (OPERATIONS) LTD-LIFCAP |
| 3292153-A1 |
Provision of advisory support services (Bangladesh) |
$180,075.28 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-01 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
| 3286179 |
Security Services |
$180,000.00 | Department of Defence |
2015-08-03 |
DEPT OF FOREIGN AFFAIRS & TRADE |
| 3494644-A1 |
Educational and Communication Package |
$179,997.50 | Department of Defence |
2015-08-12 |
WILDBEAR ENTERTAINMENT PTY LTD |
| 3293433-A2 |
Mowing external National Estate areas |
$179,890.00 | National Capital Authority |
2015-08-25 |
Ecoway Australia Pty Ltd |
| 3312592 |
LEGAL SERVICES - QUEST SOUTH PERTH |
$179,389.47 | Office of the Fair Work Ombudsman |
2015-08-28 |
ASHURST |
| 3287166 |
Field communications equipment |
$179,344.00 | Department of Defence |
2015-08-06 |
EYLEX PTY LTD |
| 3287973 |
Contracting Support and Governance |
$178,316.00 | Department of Defence |
2015-08-10 |
QINETIQ |
| 3290676-A2 |
Test Analyst Services |
$178,086.56 | Australian Competition and Consumer Commission |
2015-08-01 |
Hudson Global Resources (Aust) Pty Ltd |
| 3284794 |
ICT Contractor Services |
$177,592.80 | Department of Employment |
2015-08-16 |
COMPAS PTY LTD |
| 3301469 |
Recruitment and placement of quarantine specialist (Solomon Islands) |
$177,558.70 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-28 |
SCOPE GLOBAL PTY LTD |
| 3286406 |
Airborne Delivery System |
$177,001.11 | Department of Defence |
2015-08-12 |
AIRBORNE SYSTEMS NORTH AMERICA OF N |
| 3290824 |
Provision of It Contractor Services |
$176,931.04 | Australian Taxation Office |
2015-08-31 |
CLICKS RECRUIT (AUSTRALIA) PTY LTD |
| 3299668-A2 |
Testing Services |
$176,396.00 | Department of Finance |
2015-08-14 |
Southern Cross Computing Pty Ltd |
| 3278715 |
Oracle Software Update Licence and Support - 5038941 |
$176,040.78 | IP Australia |
2015-08-01 |
Oracle Corporation Australia Pty Lt |
| 3289691 |
Signature Management and Target Services Support |
$176,000.00 | Department of Defence |
2015-08-18 |
UVS PTY LTD |
| 3284867 |
Fixed Voice Services2015-16 |
$176,000.00 | Attorney-General's Department |
2015-08-01 |
AAPT Limited |
| 3289571 |
Technical data support |
$175,955.83 | Department of Defence |
2015-08-11 |
FMS ACCOUNT |
| 3289558 |
Outsourced services to support financial evaluation |
$175,696.00 | Department of Defence |
2015-08-21 |
ASSURITAS PTY LTD |
| 3284859-A1 |
Information Management Services |
$175,605.10 | Attorney-General's Department |
2015-08-06 |
KPMG Chartered Accountants |
| 3286465 |
Project Management Design |
$175,359.80 | Department of Defence |
2015-08-13 |
AUGILITY |
| 3288267 |
2015 Seminar Series |
$174,977.00 | Department of Defence |
2015-08-14 |
AUSTRALIAN STRATEGIC POLICY |
| 3147592 |
ICT Contractor Services |
$174,790.00 | Department of Employment |
2015-08-01 |
Clarius Group t/a Ignite |
| 3286526 |
Procurement of Commercial Vehicles |
$174,541.35 | Department of Defence |
2015-08-06 |
SGFLEET |
| 3304166 |
Aircraft repairs |
$174,401.03 | Department of Defence |
2015-08-20 |
ASIA PACIFIC AEROSPACE PTY LTD |
| 3442294 |
ID1028/2014 - Legal Services |
$174,332.40 | Department of Defence |
2015-08-11 |
CLAYTON UTZ |
| 3313363 |
Procurement of long lead parts |
$173,933.10 | Department of Defence |
2015-08-27 |
BOEING DEFENCE AUSTRALIA LTD |
| 3289708 |
Barrier, Jerry Can Holder, and Container |
$173,864.90 | Department of Defence |
2015-08-19 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3288374 |
Update of Maintenance Manuals |
$173,844.76 | Department of Defence |
2015-08-12 |
L-3 OCEANIA |
| 3297144-A1 |
Disassembly of Antenna |
$173,797.60 | Bureau of Meteorology |
2015-08-31 |
George Roussos |
| 3289556 |
Support of Software System |
$173,584.40 | Department of Defence |
2015-08-21 |
FUJITSU AUSTRALIA LIMITED |
| 3291387 |
Networking Equipment |
$172,969.04 | Department of Defence |
2015-08-28 |
DIMENSION DATA AUSTRALIA PTY LTD |
| 3288790 |
Aircraft spares |
$172,075.20 | Department of Defence |
2015-08-11 |
INTEGRA PACKAGING PTY LIMITED |
| 3291262 |
Software Maintenance |
$171,669.48 | Department of Defence |
2015-08-25 |
THALES AUSTRALIA |
| 3321167 |
Contractor services for analyst support |
$171,600.00 | Department of Defence |
2015-08-18 |
SMS CONSULTING GROUP PTY LTD |
| 3289093-A1 |
Contractor - Facial Biometric Expert |
$171,600.00 | Attorney-General's Department |
2015-08-31 |
Aristech Pty Ltd |
| 3285699-A1 |
Provision of Legal Services - Case Work |
$171,435.00 | Professional Services Review |
2015-08-17 |
Clayton Utz |
| 3290974 |
Cloud Strategy and Transition Roadmap |
$171,212.40 | National Health and Medical Research Council |
2015-08-20 |
Datacom Systems (ACT) Pty Ltd |
| 3287937 |
Data Domain DD4200 Capacity Upgrade |
$170,372.40 | Australian Electoral Commission |
2015-08-28 |
EMC Global Holdings Company T/as EMC Australia |
| 3334615 |
Project Management Phase 1 |
$170,155.62 | Department of Defence |
2015-08-12 |
AURECON AUSTRALASIA PTY LTD |
| 3290226 |
Interconnecting Box |
$169,885.98 | Department of Defence |
2015-08-20 |
THALES AUSTRALIA |
| 3284785-A2 |
Employment Law Advice |
$169,000.00 | Australian Electoral Commission |
2015-08-13 |
Ashurst Australia |
| 3281807 |
ICT Contractors |
$168,960.00 | Department of Social Services |
2015-08-13 |
Oracle Corporation Australia Pty Ltd |
| 3292291 |
Purchase of Maintenance and Support Services_Oracle Software |
$168,362.11 | Department of Industry and Science |
2015-08-31 |
ORACLE CORPORATION AUSTRALIA PTY LTD |
| 3286274 |
Software Development Services |
$168,238.40 | Department of Defence |
2015-08-04 |
SOUTHERN CROSS COMPUTING PTY LTD |
| 3293151 |
Vehicle Spare Parts |
$168,125.10 | Department of Defence |
2015-08-31 |
MILITARY AND AVIATION SPARES PTY |
| 3292837 |
Business administration services |
$167,764.00 | Australian Taxation Office |
2015-08-13 |
Deloitte Touche Tohmatsu |
| 3314498 |
Australia Post charges to June 2016 |
$167,750.00 | Australian Bureau of Statistics |
2015-08-01 |
Australia Post |
| 3292425 |
Software Maintenance and Support |
$167,607.00 | Department of Defence |
2015-08-31 |
ARISING TECHNOLOGY SYSTEMS PTY LIMI |
| 3286268 |
Services of Scheduler Level 3 |
$167,401.08 | Department of Defence |
2015-08-04 |
CENTRIX - PM (AUST) PTY LTD |
| 3283939 |
Cost Estimation and Validation Services |
$167,310.00 | Department of Defence |
2015-08-04 |
IT NEWCOM PTY LIMITED |
| 3287988 |
Project Management Phase 3 and Design |
$167,140.60 | Department of Defence |
2015-08-20 |
AUGILITY |
| 3283972 |
Construction Services |
$167,032.80 | Department of Defence |
2015-08-04 |
OPEC SYSTEMS PTY LTD |
| 3288361 |
Project Management Contract Administration |
$166,780.90 | Department of Defence |
2015-08-12 |
AURECON AUSTRALASIA PTY LTD |
| 3287801 |
Functional and Efficiency Review |
$166,749.00 | Australian Taxation Office |
2015-08-12 |
PHILIP GAETJENS |
| 3283646 |
IBNCS212 - Depart of Industry and Science Provision of Internet Based Connection Services |
$166,320.00 | Department of Finance |
2015-08-07 |
Macquarie Telecom Pty Ltd |
| 3284009 |
ICT Contractor Services |
$166,135.20 | Department of Education and Training |
2015-08-24 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 3283571 |
TEMPORARY EMPLOYMENT / STAFF SERVICES |
$165,165.00 | Royal Australian Mint |
2015-08-04 |
CYBERTRACK P/L |
| 3289666 |
Project support services for equipment study. |
$165,080.30 | Department of Defence |
2015-08-19 |
BAE SYSTEMS AUSTRALIA PTY LTD |
| 3286350 |
Defence Logistics Transformation Program |
$165,044.81 | Department of Defence |
2015-08-14 |
BADGE |
| 3288517 |
Provision of Education and Training Services |
$165,000.00 | Department of Foreign Affairs and Trade |
2015-08-03 |
THE IDL GROUP |
| 3287967 |
Engineering Support |
$165,000.00 | Department of Defence |
2015-08-10 |
SIKORSKY HELITECH |
| 3335968 |
Pharmaceuticals |
$165,000.00 | Department of Defence |
2015-08-14 |
ANSPEC PTY LTD |
| 3291271 |
Head Contractor |
$165,000.00 | Department of Defence |
2015-08-24 |
BADGE |
| 3287118 |
Repair Fire Control Director |
$165,000.00 | Department of Defence |
2015-08-05 |
SAAB AUSTRALIA PTY LTD |
| 3289583 |
Hardware Support for Torpedo Systems |
$165,000.00 | Department of Defence |
2015-08-21 |
SPECTRAL DYNAMICS PTY LTD |
| 3289637 |
Inventory Remediation Services |
$164,472.00 | Department of Defence |
2015-08-17 |
CIRCADIAN SOLUTIONS PTY LTD |
| 3291238 |
ICT Site Integration Services |
$164,226.00 | Department of Defence |
2015-08-25 |
ELECTROBOARD SOLUTIONS PTY LTD |
| 3288123 |
Project Management Phase 2 and Design |
$164,177.20 | Department of Defence |
2015-08-24 |
AURECON AUSTRALASIA PTY LTD |
| 3290440 |
Maintaining the current Minimum Data Set for the National Suicide Prevention Programme for 2015- |
$163,680.00 | Department of Health |
2015-08-19 |
Australian Healthcare Associates |
| 3291227 |
Samples of protective equipment |
$163,615.38 | Department of Defence |
2015-08-28 |
SAAB AUSTRALIA PTY LTD |
| 3290822 |
Provision of IT Contractor Services |
$163,248.80 | Australian Taxation Office |
2015-08-31 |
Clarius Group t/a Ignite |
| 3287720 |
75 x Surface Pro 3's for Channels and Online |
$163,158.60 | Australian Taxation Office |
2015-08-18 |
DATACOM SYSTEMS (ACT) PTY LTD |
| 3290829 |
Provision of It Contractor Services |
$162,780.46 | Australian Taxation Office |
2015-08-31 |
TALENT INTERNATIONAL |
| 3285631 |
Legal services |
$162,500.00 | Department of Social Services |
2015-08-14 |
Office of Parliamentary Counsel |
| 3288952-A2 |
Temporary Personnel |
$162,360.00 | Australian Financial Security Authority |
2015-08-31 |
Hi-Tech Personnel |
| 3288872 |
Absorbent carbon dioxide |
$162,261.00 | Department of Defence |
2015-08-13 |
CHEM-SUPPLY PTY LTD |
| 3290818 |
Provision of IT Contractor Services |
$162,129.79 | Australian Taxation Office |
2015-08-31 |
TALENT INTERNATIONAL |
| 3314735 |
Hospitality and housekeeping - estimated spend |
$161,997.00 | Australian Federal Police |
2015-08-14 |
Trustee for Wendy Mead Family Trust |
| 3285634 |
Internet redevelopment |
$161,975.00 | Office of the Commonwealth Ombudsman |
2015-08-10 |
Squiz Australia |
| 3289081-A2 |
Venue hire |
$161,959.97 | Attorney-General's Department |
2015-08-13 |
Radisson on Flagstaff |
| 3290010 |
Data storage arrays for Antarctic stations / Ship |
$161,880.05 | Department of the Environment - Australian Antarctic Division |
2015-08-28 |
Optus Networks Limited |
| 3294915-A1 |
Risk Management System |
$161,045.63 | Future Fund Management Agency |
2015-08-18 |
Gallagher Bassett Services Pty Ltd |
| 3286707 |
Maribyrnong Environmental Auditor Services |
$160,908.00 | Department of Defence |
2015-08-06 |
CARDNO LANE PIPER PTY LTD |
| 3289457 |
Provision of IT Contractor Services |
$160,892.16 | Australian Taxation Office |
2015-08-27 |
TALENT INTERNATIONAL |
| 3290710-A1 |
BA Services Work Packages |
$160,364.56 | Bureau of Meteorology |
2015-08-24 |
Beca Consultants Pty Ltd |
| 3280717 |
ICT Contractor Services |
$160,195.20 | Department of Employment |
2015-08-03 |
TECHPOINT CONSULTING |
| 3289544 |
Security Works |
$160,000.01 | Department of Defence |
2015-08-20 |
TECHGUARD SECURITY |
| 3290448 |
Provision for Legal Services |
$160,000.01 | Department of Health |
2015-08-18 |
Australian Government Solicitor |
| 3287773-A2 |
Temporary Personnel |
$160,000.00 | Department of Education and Training |
2015-08-21 |
HAYS SPECIALIST RECRUITMENT |
| 3182582 |
ICT Contractor Services |
$159,808.00 | Department of Employment |
2015-08-01 |
GREYTHORN PTY LTD |
| 3296059-A1 |
Project Management Services |
$159,721.00 | Department of Human Services |
2015-08-26 |
Boston Consulting Group |
| 3296524 |
Survey of Tourist Accommodation proof of concept project |
$159,500.00 | Austrade |
2015-08-24 |
Australian Bureau of Statistics |
| 3287675 |
Provision of Software Maintenance and Support |
$159,222.88 | Department of Foreign Affairs and Trade |
2015-08-12 |
ZALLCOM PTY LIMITED |
| 3303794 |
COTS Courseware |
$158,829.00 | Department of Defence |
2015-08-31 |
SKILLSOFT ASIA PACIFIC PTY LTD |
| 3290349 |
Intercommunication systems for military vehicles |
$158,522.26 | Department of Defence |
2015-08-20 |
THALES AUSTRALIA LTD |
| 3288248 |
Project Management Services |
$158,087.38 | Department of Defence |
2015-08-14 |
LEIGHTON CONTRACTORS PTY LIMITED |
| 3287298 |
Insurance Premium |
$157,973.30 | Australian Crime Commission |
2015-08-12 |
COMCOVER |
| 3311062 |
Technical Assistance |
$157,525.07 | Department of Defence |
2015-08-11 |
BAE SYSTEMS AUSTRALIA LTD |
| 3281658 |
ICT Contractor Services |
$156,710.40 | Department of Employment |
2015-08-10 |
FINITE IT RECRUITMENT SOLUTIONS |
| 3080712 |
ICT Contractor Services |
$156,611.84 | Department of Employment |
2015-08-01 |
MOSAIC RECRUITMENT PTY LTD |
| 3288047 |
Naval Hull Surveyor |
$156,601.50 | Department of Defence |
2015-08-10 |
MARITIME ENGINEERS PTY LTD |
| 3303808 |
Project Management Phase 2, 3 and Design |
$156,513.50 | Department of Defence |
2015-08-12 |
AUGILITY |
| 3289845 |
B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 |
$156,264.37 | Department of Defence |
2015-08-31 |
HAWKER PACIFIC PTY LTD |
| 3182712 |
ICT Contractor Services |
$155,812.80 | Department of Employment |
2015-08-01 |
GREYTHORN PTY LTD |
| 3295984 |
Project Management Services |
$155,677.39 | Department of Human Services |
2015-08-21 |
Point Project Management |
| 3291423 |
Helicopter Control System Development |
$155,420.00 | Department of Defence |
2015-08-25 |
ADVANCED VTOL TECHNOLOGIES PTY LTD |
| 3283725 |
Project Management Contract Administration |
$154,878.90 | Department of Defence |
2015-08-06 |
AURECON AUSTRALASIA PTY LTD |
| 3286273 |
Engineering Certification Services |
$154,649.99 | Department of Defence |
2015-08-04 |
PACIFIC AEROSPACE CONSULTING PTY |
| 3290404 |
Spare Parts |
$153,508.05 | Department of Defence |
2015-08-20 |
SAAB SYSTEMS PTY LTD |
| 3289837 |
Maintenance Capability Fee |
$153,203.66 | Department of Defence |
2015-08-28 |
LOCKHEED MARTIN CORPORATION DBA LOC |
| 3282005 |
ICT Contractor Services |
$152,768.00 | Department of Employment |
2015-08-15 |
Finkisoft Pty Ltd |
| 3289518 |
Software Build for Rehabilitation Case Management |
$152,377.81 | Department of Defence |
2015-08-21 |
CHANGEPOINT CANADA ULC |
| 3283599 |
ICT Contractors |
$151,008.00 | Department of Social Services |
2015-08-17 |
Aurec Pty Ltd |
| 3291063 |
IT Siebel Solution - contractor CN 2293 2015-006257 (FA619131) |
$151,008.00 | Australian Securities and Investments Commission |
2015-08-24 |
Greythorn Pty Limited |
| 3291307 |
Information Security Information Retrieval Service |
$150,983.91 | Department of Defence |
2015-08-12 |
VIRUSTOTAL |
| 3283098 |
Contractors |
$150,768.75 | Department of Social Services |
2015-08-31 |
Randstad Pty Ltd |
| 3287768-A1 |
Senior Python Developer |
$150,750.38 | Bureau of Meteorology |
2015-08-17 |
The Recruitment Hive Pty Limited |
| 3291118 |
System Installation Activities |
$150,643.90 | Department of Defence |
2015-08-13 |
SAAB AUSTRALIA PTY LTD |
| 3284864 |
Review and assessment services |
$150,480.00 | Attorney-General's Department |
2015-08-17 |
KPMG |
| 3282083 |
ANZAC Class Ship Task |
$150,404.44 | Department of Defence |
2015-08-03 |
PENSKE POWER SYSTEMS PTY LTD |
| 3293492 |
Business Analyst |
$150,000.00 | Department of Infrastructure and Regional Development |
2015-08-18 |
SMS CONSULTING GROUP LTD |
| 3290877 |
Project Management Services - Project/Change Manager |
$150,000.00 | Department of Industry and Science |
2015-08-27 |
CAPABILITY DRIVEN ACQUISITION PTY LTD |
| 3290744 |
Human Health Hazard and Risk Assessment Reports |
$150,000.00 | Department of the Environment |
2015-08-14 |
National Industrial Chemicals |
| 3292892 |
Consulting Services |
$150,000.00 | Department of Agriculture |
2015-08-01 |
UXC Saltbush |
| 3291317 |
Electricity 255 Elizabeth St Sydney 2015-16 |
$150,000.00 | Department of Employment |
2015-08-03 |
MOMENTUM THE POWER OF NATURAL THINK |
| 3295954 |
ICT Services |
$149,971.80 | Department of Human Services |
2015-08-14 |
Compas Pty Ltd |
| 3288316 |
Procurement of Commercial Vehicles |
$149,741.55 | Department of Defence |
2015-08-11 |
SGFLEET |
| 3291287 |
Contamination Remediation |
$149,693.50 | Department of Defence |
2015-08-24 |
MILSEARCH PTY LTD |
| 3288306 |
Specialist advice |
$149,600.00 | Department of Defence |
2015-08-11 |
PROVIDENCE CONSULTING GROUP PL |
| 3294983 |
Study of Alternative Designs |
$149,494.85 | Department of Defence |
2015-08-04 |
RAND CORPORATION, THE DBA RAND |
| 3288650 |
National Capital Functions Programme |
$148,980.00 | Department of Infrastructure and Regional Development |
2015-08-11 |
ACCESS CANBERRA |
| 3289772 |
Provision of Data Analytical Support |
$148,874.83 | Department of Defence |
2015-08-27 |
SME GATEWAY PTY LTD |
| 3297310-A1 |
ICT Contractor Services |
$148,500.00 | Department of the Prime Minister and Cabinet |
2015-08-03 |
OPC IT PTY LIMITED |
| 3281999 |
ICT Contractor Services |
$148,165.60 | Department of Employment |
2015-08-24 |
Clarius Group t/a Ignite |
| 3182302 |
ICT Contractor Services |
$147,928.00 | Department of Employment |
2015-08-01 |
MOSAIC RECRUITMENT PTY LTD |
| 3326811-A1 |
ASIC Audit Committee engagement. CN 2737 |
$147,754.57 | Australian Securities and Investments Commission |
2015-08-11 |
Lobelia Pty Limited |
| 3291872 |
Turning Gear Drive |
$147,446.11 | Department of Defence |
2015-08-27 |
SULZER PUMPS (ANZ) PTY LTD |
| 3278951-A1 |
Contractors |
$147,151.00 | Department of Social Services |
2015-08-17 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3282003 |
ICT Contractor Services |
$146,916.00 | Department of Employment |
2015-08-10 |
Canberra Consulting Resources Pty L |
| 3286596 |
Scientific and Research Software |
$146,898.74 | Department of Defence |
2015-08-07 |
MSC SOFTWARE (S) PTE LTD |
| 3288167 |
Specialist engineering and technical services |
$146,555.20 | Department of Defence |
2015-08-13 |
AMW PROFESSIONAL SERVICES |
| 3290538 |
HP Server Support and Maintenance |
$146,281.05 | Department of Parliamentary Services |
2015-08-31 |
NTT COM ICT Solutions (Australia) P |
| 3293660-A2 |
Specialist support for drought response preparedness (Papua New Guinea) |
$146,274.70 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-28 |
TROPICAL AGRICULTURAL CONSULTANTS PTY LTD |
| 3281997 |
ICT Contractor Services |
$146,216.40 | Department of Employment |
2015-08-10 |
COMPAS PTY LTD |
| 3278783 |
Contractors |
$145,893.00 | Department of Social Services |
2015-08-03 |
Nous Group |
| 3290054-A1 |
Temporary personnel services |
$145,569.59 | Department of Education and Training |
2015-08-10 |
HAYS PERSONNEL SERVICES |
| 3295752-A2 |
Consultancy training services |
$145,392.50 | Future Fund Management Agency |
2015-08-17 |
Gazdot Pty Ltd |
| 3288917 |
Curtain Tent Blackout End Section |
$145,200.00 | Department of Defence |
2015-08-10 |
CANVAS CONTRACTING PTY LTD |
| 3289879 |
Security Vetting Service |
$145,126.61 | Department of Defence |
2015-08-31 |
COGENT BUSINESS SOLUTIONS PTY LTD |
| 3313360 |
SEA1000 Human Factors Manager |
$145,105.53 | Department of Defence |
2015-08-13 |
BMT DESIGN & TECHNOLOGY PTY LTD |
| 3286415 |
Depot Redevelopment |
$144,964.60 | Department of Defence |
2015-08-10 |
BADGE |
| 3289675 |
Customs Duty for CBRN Suit procurement |
$144,555.93 | Department of Defence |
2015-08-19 |
OWEN INTERNATIONAL PTY LTD |
| 3306041 |
Seal |
$144,432.73 | Department of Defence |
2015-08-17 |
FITT RESOURCES PTY LTD |
| 3289908 |
Detailed Design Services for Global Position System Enhancement |
$144,285.74 | Department of Defence |
2015-08-26 |
L-3 COMMUNICATIONS CORPORATION DBA |
| 3287672 |
Provision of Components for Information Technology or Broadcasting or Telecommunications |
$143,263.35 | Department of Foreign Affairs and Trade |
2015-08-18 |
RAYTHEON AUSTRALIA PTY LTD |
| 3306842 |
TEST & TRIALS FMS CASE |
$143,128.16 | Department of Defence |
2015-08-11 |
FMS ACCOUNT |
| 3289276 |
Christmas Island Recreation Centre Roof Works |
$143,086.90 | Department of Infrastructure and Regional Development |
2015-08-27 |
MANTEENA SECURITY (AUST) PTY LTD |
| 3288124 |
Project Management Phase 2 and Design |
$143,081.40 | Department of Defence |
2015-08-24 |
AURECON AUSTRALASIA PTY LTD |
| 3286913 |
Labour Hire |
$143,000.00 | Department of Health |
2015-08-17 |
Mosaic Recruitment Pty Ltd |
| 3290737 |
Legal advice in relation to property market testin |
$143,000.00 | Department of Finance |
2015-08-20 |
King & Wood Mallesons |
| 3286325 |
Contracted Services |
$142,884.01 | Department of Defence |
2015-08-04 |
IGOR |
| 3325898 |
Technical Support |
$142,800.00 | Department of Defence |
2015-08-24 |
CASL TECHNOLOGY PTY LTD |
| 3286751 |
Medical Equipment |
$142,230.00 | Department of Defence |
2015-08-06 |
LAERDAL PTY LTD |
| 3288002 |
Software Licence and Support |
$141,949.50 | Department of Defence |
2015-08-10 |
GEOPLEX PRODUCTS PTY LTD |
| 3290379 |
Battery Charger |
$141,872.50 | Department of Defence |
2015-08-21 |
MIL SYSTEMS PTY LTD |
| 3291283 |
Review and revise ICT Investment approval process |
$141,451.20 | Department of Defence |
2015-08-24 |
KPMG AUSTRALIA |
| 3286733 |
Fibre Laser Development |
$141,388.01 | Department of Defence |
2015-08-06 |
THE TRUSTEE FOR THE SELLAR FAMILY |
| 3285840 |
Provision for Labour Hire Services |
$140,969.40 | Australian Taxation Office |
2015-08-31 |
Hoban Recruitment |
| 3288319 |
Procurement of Commercial Vehicles |
$140,841.80 | Department of Defence |
2015-08-11 |
SGFLEET |
| 3286184 |
Specialist Simulation Support |
$140,800.00 | Department of Defence |
2015-08-03 |
RHEINMETALL SIMULATION AUSTRALIA |
| 3286134 |
ICT Contractor Services |
$140,025.60 | Department of Employment |
2015-08-27 |
GREYTHORN PTY LTD |
| 3289983-A1 |
Parcel Freight Services |
$140,000.00 | Department of the Environment and Energy - Australian Antarctic Division |
2015-08-12 |
Total Freight Solutions |
| 3290486-A3 |
ICT Contractor Services |
$140,000.00 | Department of the Prime Minister and Cabinet |
2015-08-28 |
JJM HOLDINGS PTY LTD |
| 3291125 |
Support Services for the Manpack Force Protection Electronic Countermeasure systems |
$139,804.59 | Department of Defence |
2015-08-31 |
SELEX ES LTD |
| 3289456 |
Provision of Research Services |
$139,766.00 | Australian Taxation Office |
2015-08-25 |
COLMAR BRUNTON PTY LTD |
| 3284958 |
Design and Implementation of a Monitoring Program |
$139,466.00 | Department of the Environment |
2015-08-05 |
Hydrobiology Pty Ltd |
| 3289811 |
After Hours Support |
$139,286.07 | Department of Defence |
2015-08-12 |
BAE SYSTEMS AUSTRALIA PTY LTD |
| 3289903 |
Global Position System user equipment |
$139,285.43 | Department of Defence |
2015-08-04 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 3300908 |
GTESPO Quality Managment System Realignment |
$139,031.48 | Department of Defence |
2015-08-03 |
EDI SOLUTIONS PTY LTD |
| 3321471 |
Engagement of Software Engineering Services |
$138,819.00 | Department of Defence |
2015-08-31 |
QINETIQ PTY LTD |
| 3290388 |
Vehicle Spare Parts |
$138,600.00 | Department of Defence |
2015-08-19 |
A. NOBLE AND SON LTD |
| 3291967 |
scale removing compound |
$138,600.00 | Department of Defence |
2015-08-25 |
ENVIRONMENTAL FLUID SYSTEMS |
| 3286532 |
Target balloon |
$138,101.47 | Department of Defence |
2015-08-06 |
AMERICAN PACIFIC PLASTIC FABRICATOR |
| 3338861 |
Microsoft SQL |
$137,810.75 | Australian Taxation Office |
2015-08-27 |
MICROSOFT PTY LTD |
| 3289695 |
Provision of Data Carriage Services |
$137,500.00 | Department of Defence |
2015-08-18 |
OPTUS BILLING SERVICES PTY LTD |
| 3292416 |
DL0160/2015 - Legal Services |
$137,480.20 | Department of Defence |
2015-08-31 |
NORTON ROSE FULBRIGHT AUSTRALIA |
| 3294540 |
Research for Post Implementation Review of Anti bullying Provisions in the Fair Work Act 2009 |
$137,236.00 | Department of Employment |
2015-08-31 |
THE SOCIAL RESEARCH CENTRE |
| 3288324 |
Fuel Chemist Contractor |
$136,851.00 | Department of Defence |
2015-08-11 |
CHEMSKILL |
| 3283434 |
Comcover Insurance 2015-16 |
$136,797.38 | Department of Communications |
2015-08-03 |
COMCOVER INSURANCE SERVICES |
| 3335967 |
Pharmaceuticals |
$136,400.00 | Department of Defence |
2015-08-14 |
ANSPEC PTY LTD |
| 3289213 |
Provision of Education and Training Services |
$135,961.75 | Department of Foreign Affairs and Trade |
2015-08-31 |
CIT SOLUTIONS PTY LIMITED |
| 3300076 |
Provision of deployment and logistic support (Vanuatu) |
$135,870.76 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-17 |
CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
| 3287076 |
Australian Civilian Corps deployment support (Vanuatu) |
$135,870.76 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-20 |
CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
| 3285952-A3 |
Legal Services |
$135,774.99 | Australian Building and Construction Commission |
2015-08-12 |
BARTIER PERRY |
| 3289633 |
Aircraft Modification |
$135,564.93 | Department of Defence |
2015-08-17 |
SIKORSKY HELITECH |
| 3290185 |
Aeronautical Life Supply Equipment |
$135,308.80 | Department of Defence |
2015-08-20 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3288190 |
Research Agreement |
$135,127.94 | Department of Defence |
2015-08-14 |
THE UNIVERSITY OF QUEENSLAND |
| 3287652 |
ICT Contractor Services |
$134,112.00 | Department of Parliamentary Services |
2015-08-10 |
UXC Consulting Pty Ltd |
| 3365467 |
APS6 Counsellor VVCS Canberra Regional (Deakin) |
$134,062.50 | Department of Veterans' Affairs |
2015-08-31 |
HAYS SPECIALIST RECRUITMENT (AUS) P/L |
| 3334018 |
APS6 Counsellor VVCS Canberra Regional (Deakin) |
$134,062.50 | Department of Veterans' Affairs |
2015-08-31 |
HAYS SPECIALIST RECRUITMENT (AUS) P/L |
| 3365421 |
APS6 Counsellor VVCS Canberra Regional (Deakin) |
$134,062.50 | Department of Veterans' Affairs |
2015-08-31 |
HAYS SPECIALIST RECRUITMENT (AUS) P/L |
| 3288021 |
Medical Consumables |
$134,000.00 | Department of Defence |
2015-08-11 |
ANSPEC PTY LTD |
| 3281666-A1 |
Provision for Labour Hire Services |
$133,527.00 | Australian Taxation Office |
2015-08-17 |
Adecco Australia Pty Ltd |
| 3287210 |
Rim Wheel |
$133,430.00 | Department of Defence |
2015-08-04 |
MARATHON TYRES PTY LIMITED |
| 3286941 |
Provision of Education and Training Services |
$133,227.35 | Department of Foreign Affairs and Trade |
2015-08-24 |
CIT SOLUTIONS PTY LIMITED |
| 3295943 |
ICT Services |
$132,844.80 | Department of Human Services |
2015-08-31 |
Southern Cross Computing Pty Ltd |
| 3286297 |
Weapon Spares |
$132,676.33 | Department of Defence |
2015-08-03 |
HECKLER & KOCH GMBH |
| 3287264-A6 |
Litigation Services for Comcover |
$132,482.00 | Department of Finance |
2015-08-11 |
Minter Ellison Lawyers |
| 3289479-A1 |
Multi Function Device Usage Charges |
$132,000.00 | Department of Health - Therapeutic Goods Administration |
2015-08-20 |
Fuji Xerox Australia Pty Ltd |
| 3286634 |
Brigade Labour Hire |
$132,000.00 | Department of Defence |
2015-08-05 |
DRAKE AUSTRALIA PTY LTD |
| 3306515 |
Task Lead |
$132,000.00 | Department of Defence |
2015-08-20 |
TECTONICA AUSTRALIA PTY. LTD. |
| 3294564 |
Provision of Online Database Information Retrieval Systems |
$132,000.00 | Department of Foreign Affairs and Trade |
2015-08-26 |
UNIVERSITY OF TECHNOLOGY SYDNEY |
| 3290758 |
Helicopter Charter for Olkola Bush Blitz, 13-23 July 2015 |
$132,000.00 | Department of the Environment |
2015-08-04 |
FORSTER HELICOPTERS PTY LTD |
| 3287447 |
Counselling services |
$132,000.00 | Department of Human Services |
2015-08-11 |
Access Programs Australia Ltd |
| 3290585 |
legal services |
$132,000.00 | Australian Competition and Consumer Commission |
2015-08-21 |
Australian Government Solicitor |
| 3383492 |
Dock Management Unit - Contracted Services |
$131,949.99 | Department of Defence |
2015-08-18 |
BROOKE INSTITUTE PTY LTD |
| 3283940 |
Project Management Phase 2 and Design |
$131,351.00 | Department of Defence |
2015-08-04 |
AUGILITY |
| 3290126 |
Supply of Dell Latitude Laptops |
$131,161.80 | IP Australia |
2015-08-27 |
Dell Computer Pty Limited |
| 3289622 |
Specialist Training |
$131,131.15 | Department of Defence |
2015-08-18 |
ATLANTIC & PENINSULA AUSTRALIA |
| 3343665 |
Aircraft hire |
$130,928.20 | Department of Defence |
2015-08-20 |
SKYTRADERS PTY LTD |
| 3291928 |
Repair of aircraft equipment |
$130,678.90 | Department of Defence |
2015-08-26 |
MOOG AUSTRALIA PTY LTD |
| 3291927 |
Repair of aircraft equipment |
$130,678.90 | Department of Defence |
2015-08-26 |
MOOG AUSTRALIA PTY LTD |
| 3291926 |
Repair of aircraft equipment |
$130,678.90 | Department of Defence |
2015-08-26 |
MOOG AUSTRALIA PTY LTD |
| 3285533 |
Psychometric Services |
$130,020.00 | Department of Immigration and Border Protection |
2015-08-01 |
WORKPLACE RESEARCH ASSOCIATES |
| 3291891 |
Pharmaceuticals |
$130,012.99 | Department of Defence |
2015-08-27 |
ANSPEC PTY LTD |
| 3286875 |
Digitisation Program - The Recruitment Hive David Moses |
$130,000.00 | Office of the Fair Work Ombudsman |
2015-08-10 |
THE RECRUITMENT HIVE PTY LTD |
| 3288871 |
Management Support Services |
$130,000.00 | Department of the Treasury |
2015-08-20 |
Export Finance and Insurance |
| 3182642 |
ICT Contractor Services |
$129,888.00 | Department of Employment |
2015-08-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 3285662 |
Provision of security architect services |
$129,536.00 | Australian Federal Police |
2015-08-13 |
Ionize Pty Ltd |
| 3318135 |
Software Maintenance and Support |
$129,398.28 | Department of Defence |
2015-08-13 |
CSC AUSTRALIA PTY LTD |
| 3279607 |
Provision of Education and Training Services |
$129,200.80 | Department of Foreign Affairs and Trade |
2015-08-01 |
THE AUSTRALIAN NATIONAL UNIVERSITY REPRESENTED BY THE AISA-PACIFIC COLLEGE OF DIPLOMACY |
| 3309263 |
Tender Evaluation Technical Support |
$128,700.01 | Department of Defence |
2015-08-28 |
QINETIQ |
| 3295924 |
Software Maintenance |
$128,398.67 | Department of Human Services |
2015-08-01 |
IBM Australia Ltd |
| 3293747 |
Procurement of Aerial Refuelling Boom System Spares & RIs |
$127,967.05 | Department of Defence |
2015-08-11 |
NORTHROP GRUMMAN INTEGRATED |
| 3288234 |
Software License |
$127,954.50 | Department of Defence |
2015-08-14 |
HONEYWELL INTERNATIONAL INC. DBA HO |
| 3294717 |
Australian Computer Society Membership |
$127,215.00 | Department of Immigration and Border Protection |
2015-08-01 |
AUSTRALIAN COMPUTER SOCIETY INCORPO |
| 3288172 |
Aircraft Spares Stocktake |
$126,609.80 | Department of Defence |
2015-08-13 |
STANDARD AERO AUSTRALIA |
| 3289249 |
Contractors. |
$126,524.48 | Department of Social Services |
2015-08-31 |
DFP Recruitment Services T/A PCA People |
| 3290564 |
Desktops |
$126,500.00 | Attorney-General's Department |
2015-08-07 |
Dell Computer Limited |
| 3287112 |
Repair of G Wagon vehicle |
$126,416.39 | Department of Defence |
2015-08-07 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3291071 |
Maintenance Support |
$126,391.17 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3288106 |
Project Management Phase 2 and Design |
$126,261.30 | Department of Defence |
2015-08-18 |
AUGILITY |
| 3283759 |
Decommissioning and Remediation Works |
$126,214.00 | Department of Defence |
2015-08-04 |
SYNERGY RESOURCE MANAGEMENT |
| 3289764 |
Garrison Re-Structure Project |
$126,126.00 | Department of Defence |
2015-08-28 |
PRICEWATERHOUSECOOPERS LEGAL |
| 3291222 |
AIR WARRIOR ENSEMBLE |
$126,052.21 | Department of Defence |
2015-08-31 |
FMS ACCOUNT |
| 3291425 |
Electromagnetic Environmental Effects Training |
$126,000.00 | Department of Defence |
2015-08-25 |
GAN TECHNOLOGIES |
| 3317066 |
Engagement of Maritime Engineering Officers |
$125,950.00 | Department of Defence |
2015-08-11 |
BECA CONSULTANTS PTY LTD |
| 3309853 |
FINANCE SYSTEMS INFRASTRUCTURE |
$125,867.50 | Australian Prudential Regulation Authority (APRA) |
2015-08-17 |
UXC CONSULTING PTY LTD |
| 3182262 |
ICT Contractor Services |
$125,558.40 | Department of Employment |
2015-08-01 |
AJILON |
| 3395406 |
Repair of aircraft component |
$125,180.00 | Department of Defence |
2015-08-05 |
SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 3283574 |
Provision of Personnel Recruitment |
$125,000.00 | Department of Foreign Affairs and Trade |
2015-08-17 |
HORIZON ONE RECRUITMENT PTY LT |
| 3287513 |
Audiometry Testing |
$125,000.00 | Department of Human Services |
2015-08-04 |
Australian Hearing |
| 3323714 |
Hewlett-Packard Desktops, laptops and Docking stations |
$124,952.26 | Geoscience Australia |
2015-08-28 |
Hewlett-Packard Australia Ltd |
| 3289894 |
Pontoon System Motors |
$124,739.01 | Department of Defence |
2015-08-21 |
A & P GROUP LTD |
| 3294109-A1 |
TradeSET, Knowledge Bank, SPARD Software Renewal |
$124,300.00 | Department of Education and Training |
2015-08-28 |
THE WORK LAB |
| 3282942 |
ICT services |
$124,100.00 | Department of Social Services |
2015-08-05 |
Dept of Finance |
| 3369970 |
Projet office support |
$124,088.50 | Department of Defence |
2015-08-04 |
JACOBS AUSTRALIA PTY LTD |
| 3286275 |
CCTV Spares |
$123,911.30 | Department of Defence |
2015-08-04 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 3327334 |
Project and Contract Services |
$123,607.00 | Department of Defence |
2015-08-31 |
RUBIKON GROUP |
| 3294734-A1 |
PS review - senior member price is the maximum cost of contract |
$123,205.00 | Australian Public Service Commission |
2015-08-17 |
Sandra McPhee |
| 3289776 |
Purchase of monitors |
$123,200.00 | Department of Defence |
2015-08-17 |
ETHAN GROUP PTY LTD |
| 3283872 |
Wildlife Management |
$123,200.00 | Department of Defence |
2015-08-06 |
NATURECALL |
| 3182342 |
ICT Contractor Services |
$122,672.00 | Department of Employment |
2015-08-01 |
COMPAS PTY LTD |
| 3295925 |
Training Services |
$122,575.20 | Department of Human Services |
2015-08-10 |
SAS INSTITUTE AUSTRALIA PTY LTD |
| 3286533 |
Maintenance & Repairs |
$122,500.11 | Department of Defence |
2015-08-07 |
CREA LABORATORY TECHNOLOGIES P/L |
| 3290240 |
Medical Equipment |
$122,364.00 | Department of Defence |
2015-08-14 |
FERNO AUSTRALIA PTY LTD |
| 3285698 |
Novell Software maintenance. |
$122,295.10 | Family Court and Federal Circuit Court |
2015-08-12 |
OPEN CHANNEL SOLUTIONS |
| 3285795 |
Civil works for Western Downs Regional Council |
$121,884.40 | Bureau of Meteorology |
2015-08-06 |
Prospect Group Pty Ltd |
| 3286389 |
Security Vetting Service |
$121,777.80 | Department of Defence |
2015-08-07 |
KEY VETTING SERVICES PTY LTD |
| 3288764 |
GROUND SUPPORT EQUIPMENT FOR C27J AIRCRAFT MAINTEN |
$121,678.33 | Department of Defence |
2015-08-12 |
GSE SERVICES PTY LTD |
| 3291581 |
Sybase Software Support Renewal CN 2305 |
$121,530.20 | Australian Securities and Investments Commission |
2015-08-31 |
SAP Australia Pty Ltd |
| 3287799 |
Provision of IT Contractor Services |
$121,445.28 | Australian Taxation Office |
2015-08-17 |
PAXUS AUSTRALIA PTY LTD |
| 3289215 |
Business Analyst to assist with Service Delivery Modernisation Project |
$121,000.00 | Department of Agriculture |
2015-08-26 |
Business Analysts Pty Ltd |
| 3278931 |
Provision of Business Administration Services |
$120,912.00 | Department of Foreign Affairs and Trade |
2015-08-03 |
HITECH GROUP AUSTRALIA LTD |
| 3286423 |
Project Management Phase 2 and Design |
$120,613.33 | Department of Defence |
2015-08-12 |
AUGILITY |
| 3291105 |
Purchase of Aircraft Parts |
$120,296.00 | Department of Defence |
2015-08-21 |
AIRFLITE PTY LTD |
| 3289624 |
Bioluminescence detector |
$120,021.00 | Department of Defence |
2015-08-18 |
IMBROS PTY LTD |
| 3286422 |
Project Management Phase 2 and Design |
$120,008.90 | Department of Defence |
2015-08-11 |
AUGILITY |
| 3287320-A2 |
Serial Publications and Related Services in relation to Dept. of Defence Panel |
$120,000.00 | Australian Institute of Family Studies |
2015-08-20 |
EBSCO Australia |
| 3290355 |
Mounting Locking Mechanism Goggle |
$119,954.34 | Department of Defence |
2015-08-19 |
AQUATERRO ADVANCED PRODUCT SUPP* |
| 3294690 |
Appropriations and cash management review |
$119,680.00 | Department of Immigration and Border Protection |
2015-08-17 |
METACORP PTY LTD |
| 3289790 |
Ship Installation Task |
$119,653.60 | Department of Defence |
2015-08-17 |
BAE SYSTEMS AUSTRALIA |
| 3307352 |
Provision of Personal Flotation Devices |
$119,539.20 | Department of Immigration and Border Protection |
2015-08-10 |
SOS MARINE |
| 3285444 |
Subscription |
$119,454.70 | Fair Work Commission |
2015-08-12 |
LEXIS NEXIS |
| 3286182 |
False Fire Alarm Fine |
$119,325.00 | Department of Defence |
2015-08-03 |
ADT SECURITY |
| 3287093 |
Valve regulating |
$119,284.00 | Department of Defence |
2015-08-03 |
IKAD ENGINEERING |
| 3288408 |
Provision of accreditation review services (Canberra) |
$119,184.12 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-05 |
PEACEWORKS PTY LTD |
| 3289930 |
Maintenance Services |
$118,937.17 | Department of Defence |
2015-08-25 |
A & P GROUP LTD |
| 3289592 |
Procedure and Controls updates within the ESCM |
$118,565.25 | Department of Defence |
2015-08-21 |
DELOITTE TOUCHE TOHMATSU |
| 3378540 |
Projet office support |
$118,562.76 | Department of Defence |
2015-08-10 |
KELLOGG BROWN & ROOT PTY LTD |
| 3286326 |
Fibre Processing Contract |
$118,482.00 | Department of Defence |
2015-08-04 |
THE TRUSTEE FOR THE SELLAR FAMILY |
| 3288708-A1 |
Legal Services |
$118,430.24 | Office of the Fair Work Building Industry Inspectorate |
2015-08-19 |
SPARKE HELMORE |
| 3286195 |
Provision of Technical Services R&D |
$118,324.80 | Department of Defence |
2015-08-03 |
FORTBURN PTY LTD |
| 3291190 |
Data Extraction and Integrity Service |
$118,057.01 | Department of Defence |
2015-08-28 |
LYMAH DATA PTY LTD |
| 3290719-A1 |
Contract Labour Hire |
$117,965.01 | Bureau of Meteorology |
2015-08-31 |
DFP Recruitment Services |
| 3331341 |
Pharmaceuticals |
$117,700.00 | Department of Defence |
2015-08-13 |
ANSPEC PTY LTD |
| 3283935 |
Psychological Services |
$117,600.00 | Department of Defence |
2015-08-06 |
AM PSYCHOLOGY SERVICES |
| 3291825 |
Aircraft Spares |
$117,313.15 | Department of Defence |
2015-08-27 |
AIRFLITE PTY LTD |
| 3291518-A1 |
Provision of temporary personnel services |
$116,707.50 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2015-08-31 |
Chandler MacLeod Group Limited |
| 3374404 |
Project office support |
$116,570.09 | Department of Defence |
2015-08-10 |
KELLOGG BROWN & ROOT PTY LTD |
| 3291242 |
Weapon Works |
$116,501.00 | Department of Defence |
2015-08-25 |
THALES AUSTRALIA - LITHGOW |
| 3286404 |
DL0030/2015 - Legal Services |
$116,297.89 | Department of Defence |
2015-08-11 |
SPARKE HELMORE |
| 3285482 |
Employment agency services |
$115,995.41 | Department of Immigration and Border Protection |
2015-08-01 |
MOSAIC RECRUITMENT PTY LTD |
| 3297032 |
AACQA Car Parks- 193-199 Grenfell St. Adelaide-5yr term |
$115,829.26 | Australian Aged Care Quality Agency |
2015-08-01 |
Jones Lang LaSalle(Drewry Pty Ltd) |
| 3289959 |
Project Management Phase 2 |
$115,823.40 | Department of Defence |
2015-08-21 |
AUGILITY |
| 3286791 |
UX & Visual Design |
$115,500.00 | Department of Finance |
2015-08-06 |
Acquia, Inc. |
| 3289569 |
System follow-on Engineering and Support Services |
$115,124.41 | Department of Defence |
2015-08-27 |
FMS ACCOUNT |
| 3326652 |
Specialist Advisory Services |
$115,000.00 | Department of the Treasury |
2015-08-17 |
Ian Shepherd, The Partnership Group |
| 3292074 |
Contractors for Corporate Support |
$115,000.00 | Department of Immigration and Border Protection |
2015-08-24 |
HAYS SPECIALIST RECRUITMENT |
| 3285359-A1 |
ICT Contractors |
$114,998.40 | Department of Social Services |
2015-08-17 |
Omaha IT Services Pty Ltd |
| 3289897 |
Technical Project Manager |
$114,972.00 | Department of Defence |
2015-08-24 |
AJILON PTY LTD |
| 3289539 |
Engineering Support |
$114,694.25 | Department of Defence |
2015-08-20 |
PILATUS AIRCRAFT LTD |
| 3290682-A1 |
Provision of accreditation review services (Australia) |
$114,669.50 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-05 |
STIRLING INTERNATIONAL |
| 3286385 |
Security Vetting Service |
$114,426.96 | Department of Defence |
2015-08-10 |
RUSWIN VETTING SERVICES PTY LTD |
| 3291575-A2 |
Workshop delivery - training CN 2304 2015-006825 |
$114,400.00 | Australian Securities and Investments Commission |
2015-08-26 |
Higgins Botha |
| 3289706 |
Load Partition - Design , Prototype and Testing |
$114,019.40 | Department of Defence |
2015-08-19 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3286519 |
Provision of Project Engineering Support Services |
$114,000.00 | Department of Defence |
2015-08-06 |
QINETIQ PTY LTD |
| 3287627-A1 |
System Security services for the CBMSR Project |
$113,850.00 | Department of Finance |
2015-08-20 |
UXC Saltbush Consulting Pty Ltd |
| 3290178 |
Aircraft Spares |
$113,429.42 | Department of Defence |
2015-08-19 |
PILATUS AIRCRAFT LTD |
| 3288007 |
Construction services |
$113,177.90 | Department of Defence |
2015-08-10 |
CHUBB ELECTRONIC SECURITY |
| 3280865 |
Provision of Education and Training Services |
$113,161.95 | Department of Foreign Affairs and Trade |
2015-08-04 |
CIT SOLUTIONS PTY LIMITED |
| 3311517 |
Repair of Pumps |
$112,940.10 | Department of Defence |
2015-08-27 |
PENSKE POWER SYSTEMS PTY LTD |
| 3338465 |
Weapon station 50 cal |
$112,678.30 | Department of Defence |
2015-08-28 |
SAAB AUSTRALIA PTY LTD |
| 3295983-A1 |
Project Management Services |
$112,591.60 | Department of Human Services |
2015-08-21 |
Point Project Management |
| 3287443-A1 |
Supply & Installation of Kitchen Equipment |
$112,476.87 | Office of the Official Secretary to the Governor-General |
2015-08-17 |
Southern Hospitality Australia |
| 3287052 |
Aircraft Spares |
$112,463.83 | Department of Defence |
2015-08-05 |
PILATUS AIRCRAFT LTD |
| 3304800-A1 |
Temporary personnel services - Senior Designer |
$112,264.00 | Geoscience Australia |
2015-08-03 |
Clarius Group t/a Ignite |
| 3286641 |
Aircraft Maintenance Activities |
$112,218.70 | Department of Defence |
2015-08-05 |
HAWKER PACIFIC PTY LTD |
| 3292368-A2 |
Creative and design services - 7 programs |
$112,000.00 | Australian Public Service Commission |
2015-08-10 |
Info Access Group Pty Ltd |
| 3283977 |
Head Contractor Airfield Maintenance Works |
$111,972.56 | Department of Defence |
2015-08-03 |
DOWNER EDI WORKS |
| 3288065 |
Signature Management and Target Services (SM&TS) support for RV Whalesong |
$111,627.45 | Department of Defence |
2015-08-17 |
EMERALD SEA SURVEYS PTY LTD |
| 3293252-A1 |
Provision for Legal Services |
$111,500.00 | Department of Health |
2015-08-07 |
DLA PIPER AUSTRALIA |
| 3289962 |
Incorporation of changes into aircraft publication |
$111,093.40 | Department of Defence |
2015-08-21 |
BOEING DEFENCE AUSTRALIA LTD |
| 3284832-A1 |
Consulting services to design and conduct behavoural analysis of compliance |
$110,961.45 | Australian Electoral Commission |
2015-08-17 |
Protiviti Pty Limited |
| 3289745 |
Maintenance Activities |
$110,931.15 | Department of Defence |
2015-08-18 |
COWAN MANUFACTURING PTY LTD |
| 3291281 |
Cost Assurance for the 2015 Defence White Paper |
$110,824.95 | Department of Defence |
2015-08-24 |
WILDE AND WOOLLARD |
| 3281420-A2 |
Provision for Labour Hire Services |
$110,761.88 | Australian Taxation Office |
2015-08-03 |
Dixon Appointments Pty Ltd |
| 3290094 |
Sample Analyses Services |
$110,540.10 | Geoscience Australia |
2015-08-10 |
CSIRO |
| 3291507-A1 |
Provision of temporary personnel services |
$110,199.38 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2015-08-31 |
DFP Recruitment Services |
| 3290778 |
Security Vetting Services |
$110,000.00 | Department of the Environment |
2015-08-25 |
CPM - Dept Of Defence |
| 3287126 |
Repair of Propeller Hub |
$110,000.00 | Department of Defence |
2015-08-03 |
ROLLS ROYCE MARINE AUST PTY LTD |
| 3297153 |
FINANCE SYSTEMS INFRASTRUCTURE |
$110,000.00 | Australian Prudential Regulation Authority (APRA) |
2015-08-17 |
UXC CONSULTING PTY LTD |
| 3289709 |
Software Development Services |
$110,000.00 | Department of Defence |
2015-08-19 |
ELMTEK PTY LTD |
| 3286197 |
Inbound Airfreight - Repaired rotable items |
$110,000.00 | Department of Defence |
2015-08-03 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3293590 |
Workstation Furniture |
$110,000.00 | Department of Communications |
2015-08-01 |
Schiavello International Pty Ltd |
| 3287125 |
Repair of Propeller Hub |
$110,000.00 | Department of Defence |
2015-08-03 |
ROLLS ROYCE MARINE AUST PTY LTD |
| 3292126 |
Copy Charge |
$110,000.00 | Australian Crime Commission |
2015-08-25 |
RICOH AUSTRALIA PTY LTD |
| 3290591 |
legal services |
$110,000.00 | Australian Competition and Consumer Commission |
2015-08-17 |
Australian Government Solicitor |
| 3295851 |
Training Services |
$110,000.00 | Department of Human Services |
2015-08-24 |
Job Safety Assistance Pty Ltd |
| 3303368 |
Computer Hardware Maintenance |
$110,000.00 | Department of Human Services |
2015-08-21 |
Canberra Data Centres Pty Ltd |
| 3288363 |
Power Cables |
$109,892.17 | Department of Defence |
2015-08-12 |
IDES PTY LTD |
| 3293258 |
Website development services |
$109,868.00 | Cancer Australia |
2015-08-27 |
Oxide Interactive |
| 3278785 |
Provision of contractor for IT audit assistance |
$109,752.50 | Australian National Audit Office (ANAO) |
2015-08-03 |
Talent International |
| 3294697-A3 |
temporary personnel services |
$109,571.00 | Department of Immigration and Border Protection |
2015-08-26 |
MANPOWER SERVICES (AUST) P/L |
| 3298178 |
Weapon mounted control system |
$108,745.12 | Department of Defence |
2015-08-13 |
KORD DEFENCE PTY LTD |
| 3286335 |
ID1042/2013 - Legal Services |
$108,426.00 | Department of Defence |
2015-08-11 |
MINTER ELLISON |
| 3287084 |
ICT Contractors |
$108,416.00 | Department of Social Services |
2015-08-21 |
Mosaic Recruitment Pty Ltd |
| 3288183 |
Courses in National Security |
$108,295.00 | Department of Defence |
2015-08-14 |
NATIONAL SECURITY COLLEGE |
| 3282903 |
Labour Hire |
$108,284.00 | Department of Health |
2015-08-03 |
HAYS SPECIALIST RECRUITMENT (AUSTRA |
| 3291853 |
Aircraft spares |
$108,036.72 | Department of Defence |
2015-08-27 |
MILITARY AND AVIATION SPARES PTY |
| 3291366 |
European Military Aviation Regulation Training |
$107,847.38 | Department of Defence |
2015-08-27 |
BAINES SIMMONS LTD |
| 3288012 |
Packet Switches software and support |
$107,807.52 | Department of Defence |
2015-08-10 |
DIMENSION DATA AUSTRALIA PTY LTD |
| 3290392 |
Toolbox Portable Black |
$107,800.00 | Department of Defence |
2015-08-19 |
TOOLS DIRECT GROUP PTY LTD |
| 3288128 |
Project Management Phase 2 and Design |
$107,758.20 | Department of Defence |
2015-08-18 |
AUGILITY |
| 3289700 |
Project Manager Contract Administrator |
$106,997.00 | Department of Defence |
2015-08-18 |
JACOBS GROUP (AUSTRALIA) PTY LTD |
| 3288914 |
Fluid Heaters |
$106,881.39 | Department of Defence |
2015-08-03 |
PALL AUSTRALIA PTY LTD |
| 3286200 |
Software Licence |
$106,813.96 | Department of Defence |
2015-08-03 |
RED HAT ASIA-PACIFIC PTY LTD |
| 3286185 |
Provision of Test Driver |
$106,575.01 | Department of Defence |
2015-08-03 |
JACOBS AUSTRALIA PTY LTD |
| 3291202 |
Laser Range Finder |
$106,447.53 | Department of Defence |
2015-08-27 |
THALES AUSTRALIA |
| 3288320 |
Computer Equipment and Accessories |
$106,381.44 | Department of Defence |
2015-08-11 |
HEWLETT PACKARD AUSTRALIA LTD |
| 3288033 |
Annual Software Licence, Support and Maintenance |
$106,306.20 | Department of Defence |
2015-08-10 |
GENERAL DYNAMICS MEDIAWARE |
| 3316049 |
NMP1943 (APT) - ICODES Software Modifications |
$106,222.29 | Department of Defence |
2015-08-31 |
TAPESTRY SOLUTIONS, INC. |
| 3288864 |
Cable Assembly for military communications equipme |
$106,150.00 | Department of Defence |
2015-08-13 |
MARKERRY INDUSTRIES PTY LTD |
| 3300917 |
ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT |
$106,006.26 | Department of Defence |
2015-08-25 |
CEA TECHNOLOGIES PTY LTD |
| 3289974 |
Temporary Labour Hire |
$105,930.00 | Department of Health - Therapeutic Goods Administration |
2015-08-24 |
Southern Cross Computing Pty Ltd |
| 3291186 |
Software updates to assist with training |
$105,905.41 | Department of Defence |
2015-08-28 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 3293385 |
Fabrication and Supply of Mackay Wind Profiler Equipment Shelter |
$105,748.50 | Bureau of Meteorology |
2015-08-28 |
ICS Industries Pty Ltd |
| 3378539 |
Projet office support |
$105,611.62 | Department of Defence |
2015-08-10 |
KELLOGG BROWN & ROOT PTY LTD |
| 3297151 |
SYSTEMS ENGINEER CONTRACTOR |
$105,600.00 | Australian Prudential Regulation Authority (APRA) |
2015-08-03 |
BALANCE RECRUITMENT UNIT TRUST |
| 3289677 |
Engineering design support |
$105,600.00 | Department of Defence |
2015-08-19 |
EMERALD SEA SURVEYS PTY LTD |
| 3292648 |
Pedestal Assembly |
$105,506.37 | Department of Defence |
2015-08-26 |
DRS SUSTAINMENT SYSTEMS INC - AU |
| 3285887 |
Assist with delivery of Commemorative Grants Program. |
$105,197.00 | Department of Veterans' Affairs |
2015-08-05 |
RANDSTAD PTY LTD |
| 3288057 |
Offsite Storage Services |
$105,117.06 | Department of Defence |
2015-08-14 |
THE INFORMATION MANAGEMENT |
| 3292803 |
Sensor Simulation Unit |
$104,899.30 | Department of Defence |
2015-08-31 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 3291018 |
Environment Transition Services (Phase 3) |
$104,553.90 | Department of Finance |
2015-08-13 |
Gruden Pty Ltd |
| 3291323 |
Repair and Maintenance of Communication Equipment |
$104,507.70 | Department of Defence |
2015-08-26 |
GIGASAT ASIA PACIFIC PTY LTD |
| 3488805 |
Project Management and Transition |
$104,500.00 | Department of Defence |
2015-08-19 |
NOVA DEFENCE PTY LTD |
| 3283657 |
Temporary Personnel |
$104,332.80 | Department of Agriculture |
2015-08-03 |
HiTech Personnel |
| 3291176 |
Project Support Services |
$104,284.69 | Department of Defence |
2015-08-28 |
ARCHTIS PTY LTD |
| 3291865 |
purchase of hot bond controller accessories |
$104,170.00 | Department of Defence |
2015-08-27 |
NOVATECH CONTROLS AUSTRALIA PTY* |
| 3291828 |
purchase of hot bond controllers accessories |
$104,170.00 | Department of Defence |
2015-08-27 |
NOVATECH CONTROLS AUSTRALIA PTY* |
| 3285886 |
Assist with delivery of Commemorative Grant Programs |
$104,119.00 | Department of Veterans' Affairs |
2015-08-03 |
EFFECTIVE PEOPLE PTY LTD |
| 3289635 |
Software Support Services |
$103,821.30 | Department of Defence |
2015-08-17 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3278716 |
Oracle Software Update Licence and Support - 4145572 |
$103,734.83 | IP Australia |
2015-08-01 |
Oracle Corporation Australia Pty Lt |
| 3280867 |
Property Lease - Division of Eden-Monaro |
$103,375.81 | Australian Electoral Commission |
2015-08-19 |
McDonald Bros Holdings Pty Limited |
| 3295913 |
Hardware Maintenance |
$103,191.04 | Department of Human Services |
2015-08-18 |
Canberra Data Centres Pty Ltd |
| 3288199 |
Security Manager |
$103,080.00 | Department of Defence |
2015-08-13 |
JACOBS AUSTRALIA PTY LTD |
| 3302953 |
Services Medical practitioner - Ocean Shield |
$103,000.00 | Department of Immigration and Border Protection |
2015-08-18 |
CORPORATE PROTECTION GROUP |
| 3297315 |
Labour Hire Services |
$102,970.72 | Department of the Prime Minister and Cabinet |
2015-08-10 |
RANDSTAD |
| 3283846 |
ICT Contractor Services |
$102,828.00 | Department of Employment |
2015-08-13 |
DIALOG INFORMATION |
| 3299812 |
VORTEX |
$102,490.10 | Department of Defence |
2015-08-04 |
WEIR MINERALS AUSTRALIA |
| 3291416 |
Study of Legal Implications of Emerging Technology |
$102,341.46 | Department of Defence |
2015-08-25 |
UOM COMMERCIAL LTD |
| 3286311 |
External Web Hosting |
$102,313.20 | Department of Defence |
2015-08-04 |
UBER GLOBAL ENTERPRISE |
| 3291068 |
Corrective Maintenance |
$102,201.57 | Department of Defence |
2015-08-25 |
THALES AUSTRALIA |
| 3295473 |
Cupling Synchronouc |
$101,860.00 | Department of Defence |
2015-08-20 |
IKAD ENGINEERING |
| 3292578 |
Aircraft Tyres |
$101,801.79 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC LTD |
| 3286441 |
Application Services |
$101,787.41 | Department of Defence |
2015-08-12 |
IBM AUSTRALIA LTD |
| 3286370 |
Education and Training |
$101,763.75 | Department of Defence |
2015-08-04 |
HARVARD UNIVERSITY BUSINESS SCHOOL |
| 3287000 |
Provision of colloboration platform (Australia) |
$101,596.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-06 |
COLLABFORGE PTY LTD |
| 3312674-A1 |
Temporary personnel for SharePoint Support |
$101,244.00 | Department of Agriculture and Water Resources |
2015-08-10 |
AquaSora Pty Ltd |
| 3288215 |
Scientific and Research Software |
$101,200.01 | Department of Defence |
2015-08-13 |
LEAP AUSTRALIA PTY LTD |
| 3292805 |
Software Maintenance and Support |
$101,193.40 | Department of Defence |
2015-08-31 |
THE MATHWORKS AUSTRALIA PTY LTD |
| 3307233 |
repair pedstal antenna |
$100,925.00 | Department of Defence |
2015-08-19 |
SITEP AUSTRALIA PTY LTD |
| 3291414 |
Production of ADF Mental Health Training Video |
$100,906.30 | Department of Defence |
2015-08-25 |
REALPLAYMEDIA PTY LIMITED |
| 3323903 |
Project Engineering Services |
$100,844.27 | Department of Defence |
2015-08-21 |
NOVENTUS PTY LTD |
| 3287800-A2 |
Training testers for the TOSCA Tool |
$100,842.50 | Australian Taxation Office |
2015-08-10 |
TRICENTIS PTY LTD |
| 3289264 |
DVA ICTSB 2015/072Technical Lead / Business AnalystDMIS |
$100,800.00 | Department of Veterans' Affairs |
2015-08-03 |
AJILON AUSTRALIA PTY LTD |
| 3290537 |
Retail Strategy |
$100,697.00 | Department of Parliamentary Services |
2015-08-26 |
May Consulting Pty Ltd |
| 3288359 |
Project Support |
$100,686.52 | Department of Defence |
2015-08-12 |
BAE SYSTEMS AUSTRALIA PTY LTD |
| 3290600 |
legal services |
$100,100.00 | Australian Competition and Consumer Commission |
2015-08-04 |
Webb Henderson |
| 3295797 |
Legal Services |
$100,000.00 | Department of Human Services |
2015-08-14 |
Australian Government Solicitor |
| 3291631 |
PMRA Legal Advice on the PGPA Act |
$100,000.00 | Department of Finance |
2015-08-10 |
Aust Govt Solicitor |
| 3287695 |
SharePoint-Information Management Architect |
$100,000.00 | Department of Infrastructure and Regional Development |
2015-08-21 |
AJILON AUSTRALIA PTY LTD |
| 3286778-A2 |
Legal Services |
$100,000.00 | Department of Social Services |
2015-08-10 |
Mills Oakley Lawyers |
| 3290741 |
Specialised Labour Hire |
$100,000.00 | Department of the Environment |
2015-08-17 |
Hays Specialist Recruitment |
| 3291977 |
Marine Fender |
$99,786.50 | Department of Defence |
2015-08-27 |
MITSUI AND CO (AUSTRALIA) LTD |
| 3306780 |
Professional legal services and disbursement fees LM2013-0379 |
$99,760.00 | Department of Defence |
2015-08-18 |
DLA PIPER AUSTRALIA |
| 3291244 |
Asset disposal |
$99,710.63 | Department of Defence |
2015-08-25 |
BAE SYSTEMS AUSTRALIA LTD |
| 3306793 |
GST on Invoice MSI 10026337 |
$99,658.90 | Department of Defence |
2015-08-20 |
MDA SYSTEMS LTD |
| 3292647 |
GST on Invoice MSI 10026337 |
$99,658.90 | Department of Defence |
2015-08-20 |
MDA SYSTEMS - ESCROW ACCT |
| 3285855 |
Education and Training Services - Capability Framework |
$99,445.50 | Department of Industry and Science |
2015-08-03 |
JOHN ROBINSON CONSULTING SERVICES P/L |
| 3290148 |
Temporary Labour Hire |
$99,419.87 | Department of Health - Therapeutic Goods Administration |
2015-08-26 |
SOS Recruitment Services Pty Ltd |
| 3285854 |
Provision of ICT Services - Application Support Officer |
$99,209.92 | Department of Industry and Science |
2015-08-12 |
HAYS SPECIALIST RECRUITMENT |
| 3294972 |
Rebreather Annual Maintenance |
$99,107.35 | Department of Defence |
2015-08-25 |
JAMES FISHER AUSTRALIA T/A JFD |
| 3305570 |
Aircraft Support Equipment |
$99,100.00 | Department of Defence |
2015-08-19 |
FMS ACCOUNT |
| 3290774 |
Coal Seam Gas Communication Plan |
$99,061.60 | Department of the Environment |
2015-08-26 |
Alluvium Consulting Australia Pty L |
| 3288022 |
Energy Service Suppliers |
$99,000.00 | Department of Defence |
2015-08-17 |
ELGAS |
| 3284963 |
Incorporating Indigenous Water Values in Bioregional Assessments |
$99,000.00 | Department of the Environment |
2015-08-11 |
DEPARTMENT OF INDUSTRY SKILLS & |
| 3290232 |
Battery Assembly |
$98,847.16 | Department of Defence |
2015-08-17 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 3281338 |
Audit Services |
$98,737.50 | Australian Taxation Office |
2015-08-01 |
PROTIVITI PTY LTD |
| 3290482 |
ICT Equipment |
$98,687.20 | Department of the Prime Minister and Cabinet |
2015-08-31 |
TELSTRA CORPORATION |
| 3289169 |
Supply of electricity - Victorian sites |
$98,617.00 | Department of Agriculture |
2015-08-01 |
ERM Power Retail Pty Ltd |
| 3285775 |
IT Project Management Contractor |
$98,384.00 | Department of Infrastructure and Regional Development |
2015-08-13 |
CANBERRA CONSULTING RESOURCES PTY L |
| 3289707 |
Trial Exit Report |
$98,323.50 | Department of Defence |
2015-08-19 |
THALES AUSTRALIA |
| 3285710 |
Project Management Fee - Latitude East Fitout |
$97,941.87 | Australian Taxation Office |
2015-08-11 |
UGL SERVICES PTY LTD |
| 3289817 |
License Maintenance Support |
$97,812.00 | Department of Defence |
2015-08-15 |
ETMC TECHNOLOGIES PTY LTD |
| 3287770-A1 |
Temporary Personnel |
$97,740.00 | Department of Education and Training |
2015-08-24 |
HAYS SPECIALIST RECRUITMENT |
| 3286531 |
Procurement Support Analysis |
$97,483.50 | Department of Defence |
2015-08-06 |
JACOBS AUSTRALIA PTY LTD |
| 3027712 |
Software maintenance and support |
$97,103.58 | Australian Competition and Consumer Commission |
2015-08-01 |
Oracle Corporation Australia Pty Ltd |
| 3290387 |
General purpose tool |
$97,059.38 | Department of Defence |
2015-08-19 |
AUSTRALIAN GENERAL ENGINEERING |
| 3290588 |
legal services |
$96,800.00 | Australian Competition and Consumer Commission |
2015-08-17 |
Baker and McKenzie |
| 3289937 |
Overhaul of Aircraft Engine |
$96,787.73 | Department of Defence |
2015-08-31 |
NORTHROP GRUMMAN INTEGRATED |
| 3287997 |
Logistic Support Package |
$96,439.97 | Department of Defence |
2015-08-19 |
PENSKE POWER SYSTEMS PTY LTD |
| 3291233 |
Samples of protective equipment |
$96,347.33 | Department of Defence |
2015-08-28 |
LOCKHEED MARTIN AUSTRALIA PTY |
| 3443729 |
Strategy & Heritage Management plan VIDC |
$96,316.00 | Department of Immigration and Border Protection |
2015-08-26 |
GML HERITAGE PTY LTD |
| 3307689 |
India Education Ambassador |
$96,250.00 | Department of Education and Training |
2015-08-18 |
Crystal Lakes Pty Limited |
| 3291636-A2 |
Litigation Services for Comcover |
$96,000.00 | Department of Finance |
2015-08-25 |
HWL Ebsworth Lawyers |
| 3284012 |
SmartForm Maintenance and Enhancements |
$95,997.00 | Department of Education and Training |
2015-08-04 |
AVOKA TECHNOLOGIES PTY LTD |
| 3302113 |
Engineering Support |
$95,823.04 | Department of Defence |
2015-08-11 |
BAE SYSTEMS AUSTRALIA LTD |
| 3326259 |
Kuwait Office Lease Agreement |
$95,718.00 | Austrade |
2015-08-02 |
Department of Foreign Affairs and Trade |
| 3291381 |
Air-conditioning works |
$95,640.22 | Department of Defence |
2015-08-27 |
SPOTLESS FACILITY SERVICES PTY LTD |
| 3290035-A1 |
ICT Contractor |
$95,617.50 | Australian Electoral Commission |
2015-08-31 |
Clicks Recruit (Australia) Pty Ltd |
| 3286475 |
Provision of Professional Development Training |
$95,436.00 | Department of Defence |
2015-08-07 |
PROVIDENCE CONSULTING GROUP PL |
| 3286456 |
DSTO Research Services Review - Effort Capture |
$95,383.75 | Department of Defence |
2015-08-17 |
SME GATEWAY PTY LTD |
| 3283726 |
Aircraft Maintenance Activities |
$95,375.68 | Department of Defence |
2015-08-04 |
AIRFLITE PTY LTD |
| 3298803 |
Military Equipment Repairs |
$95,250.12 | Department of Defence |
2015-08-10 |
THALES AUSTRALIA |
| 3286832 |
Provision of consultancy services for the Evaluation of the Youth Hope Program |
$95,158.00 | Australian Institute of Criminology |
2015-08-14 |
Australian Catholic University Limited |
| 3283762 |
Software Services |
$95,150.00 | Department of Defence |
2015-08-06 |
ATOS (AUSTRALIA) PTY LTD |
| 3288337 |
Repair Fire Control Director |
$95,134.39 | Department of Defence |
2015-08-12 |
SAAB AUSTRALIA PTY LTD |
| 3259812 |
ICT Contractor |
$95,089.50 | Australian Electoral Commission |
2015-08-01 |
Finite Group APAC Pty Ltd |
| 3292390 |
Business Administration services |
$95,040.00 | Australian Taxation Office |
2015-08-07 |
RSM Bird Cameron |
| 3286867-A2 |
Legal Services CN 2385 (replaces CN 2282) |
$95,000.00 | Australian Securities and Investments Commission |
2015-08-14 |
Young's List Pty Ltd |
| 3289469 |
Temporary Labour Hire |
$95,000.00 | Department of Health - Therapeutic Goods Administration |
2015-08-31 |
PCA People Limited |
| 3213442-A1 |
Simultaneous Interpretation services for the 22nd Session of Codex Committee on Food Import and Export Inspection and Certification Systems |
$95,000.00 | Department of Agriculture |
2015-08-01 |
Language Professionals International (Australia) Pty. Ltd |
| 3310862 |
Maintenance and Support to the EBMS |
$95,000.00 | Department of Defence |
2015-08-31 |
HOLOCENTRIC PTY LTD |
| 3292854 |
Purchase of new printers for AFMA |
$94,982.00 | Australian Fisheries Management Authority |
2015-08-31 |
Konica Minolta Business Solutions Australia Pty Ltd |
| 3296037 |
Leased Vehicle |
$94,505.47 | Department of Human Services |
2015-08-10 |
SG Fleet Australia Pty Limited |
| 3289273 |
EMERGENCY AIRCRAFT CHARTER |
$94,360.82 | Department of Infrastructure and Regional Development |
2015-08-24 |
ROYAL FLYING DOCTOR SERVICE OF AUST |
| 3291274 |
Engineering Support |
$94,268.55 | Department of Defence |
2015-08-24 |
QINETIQ PTY LTD |
| 3473016 |
Repair of aircraft equipment |
$94,120.86 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3287674 |
Provision of Components for Information Technology or Broadcasting or Telecommunications |
$94,000.74 | Department of Foreign Affairs and Trade |
2015-08-14 |
RAYTHEON AUSTRALIA PTY LTD |
| 3288335 |
Sustainment Officer Services |
$94,000.00 | Department of Defence |
2015-08-12 |
SME GATEWAY PTY LTD |
| 3289957 |
Scientific and Research Software |
$93,819.00 | Department of Defence |
2015-08-20 |
LEAP AUSTRALIA PTY LTD |
| 3304566 |
Enterprise Search Upgrade |
$93,500.00 | Department of Communications and the Arts |
2015-08-05 |
Search 365 Pty Ltd |
| 3289861 |
Capability Development Support |
$93,449.99 | Department of Defence |
2015-08-07 |
KPMG AUSTRALIA |
| 3296068 |
Office Furniture at Warwick, WA |
$93,390.91 | Department of Human Services |
2015-08-19 |
Schiavello International Pty Ltd |
| 3291011 |
Purchase of COMLAW developer contractors |
$93,000.00 | Office of Parliamentary Counsel |
2015-08-17 |
Westbourne Consulting Pty Ltd |
| 3289615 |
Cabling and Network Infrastructure |
$92,922.58 | Department of Defence |
2015-08-18 |
COBS TELSTRA |
| 3289542 |
Subscription to electronic resources |
$92,864.93 | Department of Defence |
2015-08-20 |
IHS GLOBAL PTE. LTD. |
| 3290646 |
100 x HP Ellitedesk 800 G1 SFF Desktops |
$92,840.00 | Department of Immigration and Border Protection |
2015-08-24 |
HP PPS AUSTRALIA PTY LTD |
| 3290586 |
legal services |
$92,400.00 | Australian Competition and Consumer Commission |
2015-08-20 |
Norton Rose Fulbright |
| 3287096 |
Pharmaceuticals |
$92,326.96 | Department of Defence |
2015-08-03 |
ANSPEC PTY LTD |
| 3278305 |
AEC contact details in White Pages directories |
$92,060.10 | Australian Electoral Commission |
2015-08-03 |
Sensis Pty Ltd |
| 3288028 |
Independent Review of PAS for 2014-15 MPR |
$91,958.20 | Department of Defence |
2015-08-10 |
ERNST & YOUNG CONSULTING |
| 3289118 |
Temp personnel services |
$91,883.00 | Murray-Darling Basin Authority |
2015-08-20 |
HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LTD |
| 3289464 |
Software licence and maintenane fees |
$91,660.80 | Australian Taxation Office |
2015-08-24 |
INFORMATICA AUSTRALIA PTY LTD |
| 3287972 |
Asia Pacific Aerospace engine reduction to spares |
$91,608.00 | Department of Defence |
2015-08-10 |
ASIA PACIFIC AEROSPACE |
| 3289233 |
Labour Hire |
$91,500.00 | Department of Health |
2015-08-11 |
HAYS SPECIALIST RECRUITMENT (AUSTRA |
| 3292075-A1 |
Venue hire catering 2015 DIBP Industry Summit |
$91,465.00 | Department of Immigration and Border Protection |
2015-08-18 |
CROWN LIMITED |
| 3286117 |
Contractors |
$91,416.60 | Department of Social Services |
2015-08-25 |
Randstad Pty Ltd |
| 3287520 |
SSO Small Business Online Security Kit - Stage 2 |
$91,300.00 | Department of Communications |
2015-08-19 |
Enex Pty Ltd |
| 3290006 |
Cisco servers for Antarctic Stations |
$91,077.98 | Department of the Environment - Australian Antarctic Division |
2015-08-28 |
Optus Networks Limited |
| 3288333 |
Corrosion Research |
$90,900.01 | Department of Defence |
2015-08-12 |
FORTBURN PTY LTD |
| 3510477 |
APS6 Counsellor/Caseworker in Albury/Wodonga |
$90,500.00 | Department of Veterans' Affairs |
2015-08-10 |
MCARTHUR (VIC) PTY LTD |
| 3287932 |
Provision of Temporary Personnel Services |
$90,440.36 | Department of Foreign Affairs and Trade |
2015-08-05 |
MCARTHUR MANAGEMENT SERVICES |
| 3289214 |
Provision of Temporary Personnel Services |
$90,440.36 | Department of Foreign Affairs and Trade |
2015-08-05 |
MCARTHUR MANAGEMENT SERVICES |
| 3287083 |
Military Equipment Repairs |
$90,373.08 | Department of Defence |
2015-08-07 |
THALES AUSTRALIA |
| 3289668 |
Engagement of Project Manager |
$90,340.80 | Department of Defence |
2015-08-19 |
FINITE IT RECRUITMENT SOLUTIONS |
| 3285777 |
Loose furniture for activity based working environment. |
$90,192.30 | Australian Bureau of Statistics |
2015-08-05 |
Zenith Interiors Pty Ltd |
| 3248882 |
1300 Telephone Weather Services |
$90,000.00 | Bureau of Meteorology |
2015-08-01 |
Salmat Digital Pty Ltd |
| 3285748 |
Subscription services |
$90,000.00 | Australian Competition and Consumer Commission |
2015-08-01 |
Platts/McGraw-Hill |
| 3291485 |
Electricity for 414 La Trobe St Melb 2015-16 |
$90,000.00 | Department of Employment |
2015-08-03 |
MOMENTUM THE POWER OF NATURAL THINK |
| 3306267 |
Website Redevelopment |
$90,000.00 | Department of Communications and the Arts |
2015-08-30 |
DEPARTMENT OF FINANCE |
| 3285695 |
PROVISION OF IT SERVICES |
$90,000.00 | Comsuper |
2015-08-10 |
Southern Cross Computing Pty Ltd |
| 3290445 |
Provision of Enterprise Data Warehouse User Experience Consultation Services |
$89,986.00 | Department of Health |
2015-08-06 |
The trustee for THINKPLACE UNIT TRU |
| 3288953-A1 |
User experience services |
$89,776.40 | Digital Transformation Office |
2015-08-26 |
Price Waterhouse Coopers |
| 3290406 |
Panel vehicular operation |
$89,650.00 | Department of Defence |
2015-08-21 |
EBSRAY PUMPS PTY LTD |
| 3283908 |
In Accordance With CADAS10/07 |
$89,580.70 | Department of Defence |
2015-08-07 |
BAE SYSTEMS AUSTRALIA DEFENCE |
| 3290475 |
Labour Hire Services |
$89,536.00 | Department of the Prime Minister and Cabinet |
2015-08-17 |
HAYS PERSONEL SERVICES (AUST) PTY LTD |
| 3288919 |
Scale Removing Compound |
$89,430.00 | Department of Defence |
2015-08-10 |
BERALON PTY LTD |
| 3290855 |
Purchase of Information Technology Services |
$89,364.00 | Department of Industry and Science |
2015-08-24 |
PRICEWATERHOUSECOOPERS |
| 3290439 |
To assist in developing a blueprint design for an operational model. |
$89,165.00 | Department of Health |
2015-08-18 |
The trustee for THINKPLACE UNIT TRU |
| 3290236 |
Medical Consumables |
$88,902.15 | Department of Defence |
2015-08-20 |
ANSPEC PTY LTD |
| 3287957 |
Repair Military Vehicle |
$88,619.04 | Department of Defence |
2015-08-21 |
PENSKE POWER SYSTEMS PTY LTD |
| 3288771 |
Spare Parts Military Vehicles |
$88,446.14 | Department of Defence |
2015-08-12 |
VOLVO GROUP GOVERNMENT SALES OC* |
| 3287788 |
Temporary Personnel Services for Peak Work Load |
$88,400.00 | Department of Employment |
2015-08-10 |
HAYS PERSONNEL SERVICES |
| 3284971 |
Software Asset Management Services |
$88,281.60 | Department of Infrastructure and Regional Development |
2015-08-01 |
DATA#3 LTD |
| 3283201-A1 |
Provision for Labour Hire Services |
$88,195.50 | Australian Taxation Office |
2015-08-10 |
Dixon Appointments Pty Ltd |
| 3287996 |
Design Fee |
$88,181.50 | Department of Defence |
2015-08-20 |
AECOM AUSTRALIA PTY LTD |
| 3292621 |
Military Fleet Servicing |
$88,089.16 | Department of Defence |
2015-08-19 |
HAULMARK TRAILERS (AUSTRALIA) PTY |
| 3299934 |
Repair of Military Vehicles or Components |
$88,032.29 | Department of Defence |
2015-08-25 |
RGM Maintenance |
| 3353505 |
Probity for procurement and related processes |
$88,000.00 | Department of Health |
2015-08-04 |
PROTIVITI PTY LIMITED |
| 3288280 |
Provision of Technical Services |
$88,000.00 | Department of Defence |
2015-08-11 |
CAE AUSTRALIA PTY LTD |
| 3291629 |
Expert Witness CN 2318 |
$88,000.00 | Australian Securities and Investments Commission |
2015-08-12 |
Le Blanc Consulting |
| 3288969 |
Supply uniforms |
$87,989.69 | Australian Federal Police |
2015-08-21 |
Stewart & Heaton Clothing Co Pty Lt |
| 3024572-A1 |
Specialist providing design, monitoring and evaluation services (Myanmar) |
$87,967.88 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-24 |
CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
| 3288307 |
Manufacture of Composite Training Aid Kits |
$87,933.78 | Department of Defence |
2015-08-11 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3291294 |
Develop Workforce Model Implementation Plan |
$87,917.50 | Department of Defence |
2015-08-24 |
ERNST & YOUNG |
| 3283175-A1 |
Contractors |
$87,722.26 | Department of Social Services |
2015-08-10 |
Paxus Australia Pty Ltd |
| 3290227 |
Detector Gas |
$87,483.00 | Department of Defence |
2015-08-19 |
AIR-MET SCIENTIFIC PTY LTD |
| 3313355 |
Professional Legal & disbursement Fees |
$87,382.12 | Department of Defence |
2015-08-04 |
SPARKE HELMORE |
| 3291318 |
Provision of support for formal messaging services |
$87,364.84 | Department of Defence |
2015-08-28 |
BAE SYSTEMS AUST LTD - CONTRACTORS |
| 3291867 |
tile vivyl resin |
$87,362.00 | Department of Defence |
2015-08-26 |
AUSSIE FLOORCOVERING DISTRIBUTOR |
| 3288762 |
Service of RAST Kit |
$87,342.31 | Department of Defence |
2015-08-12 |
BEAK ENGINEERING (AUST) PTY LTD |
| 3286727 |
Network Switches and SFP Transceivers |
$87,221.20 | Department of Defence |
2015-08-06 |
ETHAN GROUP PTY LTD |
| 3278618-A2 |
ICT Contractor |
$87,205.18 | Australian Electoral Commission |
2015-08-03 |
GMT Canberra Pty Ltd |
| 3292611 |
Fire Extinguisher |
$86,986.59 | Department of Defence |
2015-08-31 |
KIDDE AEROSPACE & DEFENCE PTY LTD |
| 3287003 |
Provision of benchmarking study (Indonesia) |
$86,904.51 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-17 |
UNIVERSITY OF QUEENSLAND |
| 3372814 |
Projet office support |
$86,826.97 | Department of Defence |
2015-08-10 |
KELLOGG BROWN & ROOT PTY LTD |
| 3290438 |
Labour Hire |
$86,722.74 | Department of Health |
2015-08-20 |
FACE 2 FACE RECRUITMENT PTY LTD |
| 3287034-A1 |
Temporary staff for Information Services Division - user support for SharePoint |
$86,486.40 | Department of Agriculture and Water Resources |
2015-08-12 |
Southern Cross Computing Pty Limited |
| 3291178 |
Software License Renewal |
$86,443.84 | Department of Defence |
2015-08-28 |
GENERAL DYNAMICS MEDIAWARE |
| 3278362 |
Provision of contracto for audit and assurance services |
$86,200.00 | Australian National Audit Office (ANAO) |
2015-08-03 |
Audit Staff |
| 3286187 |
Repair and Upgrade of Guardians |
$86,124.63 | Department of Defence |
2015-08-03 |
SELEX ES LTD |
| 3305449 |
Supply of Tyres under Contract C388650. |
$86,040.63 | Department of Defence |
2015-08-24 |
AIRBUS GROUP AUSTRALIA PACIFIC LTD |
| 3286349 |
Project Management Phase 3 |
$86,020.00 | Department of Defence |
2015-08-14 |
JACOBS GROUP (AUSTRALIA) PTY LTD |
| 3288786 |
Military Equipment Repairs |
$85,989.05 | Department of Defence |
2015-08-12 |
THALES AUSTRALIA |
| 3288989 |
Provision of contract for labour hire |
$85,800.00 | Australian Federal Police |
2015-08-03 |
Rubik3 Pty Ltd |
| 3283479 |
Legal services |
$85,800.00 | Department of Social Services |
2015-08-11 |
DFC Legal Pty Ltd T/As Davis Faulkner & Co |
| 3301383 |
Management Initiated Review |
$85,266.50 | Department of Immigration and Border Protection |
2015-08-01 |
K P M G |
| 3290175 |
Aircraft Spares |
$85,260.12 | Department of Defence |
2015-08-20 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3288013 |
Project management phase 1,2 and design |
$85,052.00 | Department of Defence |
2015-08-10 |
AUGILITY |
| 3291067 |
Guy Wires for Harold E Holt |
$84,959.35 | Department of Defence |
2015-08-20 |
INDUSTRIES DE CABLES D'ACIER LTEE |
| 3286209 |
Construction Works |
$84,855.10 | Department of Defence |
2015-08-12 |
HUNTER H2O HOLDINGS PTY LIMITED |
| 2760392-A1 |
Conference venue and accommodation for NSW Better Practice conference 2015. |
$84,750.00 | Australian Aged Care Quality Agency |
2015-08-26 |
Novotel Sydney Brighton Beach |
| 3286454 |
Project Management Phase 2 and Design |
$84,696.70 | Department of Defence |
2015-08-12 |
AUGILITY |
| 3287974 |
Project Management Services |
$84,557.00 | Department of Defence |
2015-08-10 |
POINT PROJECT MANAGEMENT PTY LTD |
| 3284485 |
Provision of Temporary Personnel Services |
$84,391.12 | Department of Foreign Affairs and Trade |
2015-08-10 |
MCARTHUR (VIC) PTY LTD |
| 3288020 |
Professional Legal & Disbursements Fees |
$84,370.00 | Department of Defence |
2015-08-11 |
DLA PIPER AUSTRALIA |
| 3287931 |
Provision of Temporary Personnel Services |
$84,281.34 | Department of Foreign Affairs and Trade |
2015-08-03 |
Clarius Group t/a Ignite |
| 3290209 |
Military Equipment Repairs |
$83,945.65 | Department of Defence |
2015-08-19 |
THALES AUSTRALIA |
| 3293264 |
Independent Review services |
$83,744.00 | Attorney-General's Department |
2015-08-17 |
Laurence Geoffrey Glanfield |
| 3286309 |
Engineering support |
$83,618.70 | Department of Defence |
2015-08-04 |
BAE SYSTEMS AUSTRALIA LTD |
| 3289345 |
SPECIALISED NUMISMATIC CASE REQUIREMENTS |
$83,383.30 | Royal Australian Mint |
2015-08-26 |
MING FENG PACKAGING |
| 3292218 |
Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston |
$83,252.40 | Department of Infrastructure and Regional Development |
2015-08-31 |
Kellogg Brown & Root Pty Ltd |
| 3284277 |
Delivery of training |
$83,160.00 | Australian Public Service Commission |
2015-08-06 |
People Measures P/L |
| 3292154-A1 |
Provision of Legal services |
$83,120.00 | Professional Services Review |
2015-08-31 |
Clayton Utz |
| 3301994 |
Repairs fire system |
$83,102.00 | Department of Defence |
2015-08-31 |
FIRE & SAFETY SERVICES CO |
| 3291191 |
Driver Pin, Short |
$83,006.00 | Department of Defence |
2015-08-27 |
RPC TECHNOLOGIES PTY LTD |
| 3287965 |
Cot folding |
$82,872.48 | Department of Defence |
2015-08-08 |
NORTH AMERICAN MANUFACTURING COMPAN |
| 3286601 |
Software Engineering Services |
$82,847.32 | Department of Defence |
2015-08-07 |
JENKINS ENGINEERING DEFENCE |
| 3290685 |
Provision of accreditation review services (Australia) |
$82,744.20 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-14 |
MORROW, STEPHEN B |
| 3291430 |
Repair Military Vehicle |
$82,636.72 | Department of Defence |
2015-08-25 |
ZF AUSTRALIA PACIFIC PTY LTD |
| 3286307 |
EAP for AGO |
$82,500.00 | Department of Defence |
2015-08-04 |
AVANTI PSYCHOLOGY |
| 3286392 |
DL0075/2012 - Legal Services |
$82,500.00 | Department of Defence |
2015-08-11 |
CLAYTON UTZ |
| 2978602 |
Reserved CAR Parking for OPC |
$82,500.00 | Office of Parliamentary Counsel |
2015-08-01 |
Section 22 Barton Pty Ltd |
| 3336883 |
Provision of LVAC Committee Member |
$82,500.00 | Murray-Darling Basin Authority |
2015-08-11 |
Neale Draper |
| 3288927 |
Vehicle Spare Parts |
$82,481.30 | Department of Defence |
2015-08-12 |
BALLISTIC SECURITY APPLICATIONS* |
| 3296243 |
Review of Water and Snow Safety Programmes |
$82,351.39 | Department of Health |
2015-08-26 |
ARTD PTY. LTD. |
| 3284216 |
Supply & Install Machine Guarding |
$82,229.84 | Department of Defence |
2015-08-07 |
CPR SAFE - IND |
| 3288146 |
PM/CA Fees - Planning Phase |
$82,179.90 | Department of Defence |
2015-08-19 |
SWEETT GROUP |
| 3281421-A1 |
Building works |
$82,113.00 | Old Parliament House |
2015-08-03 |
John Wiggins |
| 3289956 |
Procure Servers |
$82,066.64 | Department of Defence |
2015-08-20 |
HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 3286279 |
Upgrade of drives |
$81,988.50 | Department of Defence |
2015-08-04 |
VEEM ENGINEERING GROUP |
| 3287198 |
Floor Tent Floorboard 2100mm x 1800mm |
$81,823.50 | Department of Defence |
2015-08-05 |
CORRECTIVE SERVICES INDUSTRIES |
| 3284975 |
Human resources services |
$81,500.00 | Department of the Treasury |
2015-08-03 |
Australian Securities & Investment |
| 3290428 |
SSO Week Media and Advertorial placement |
$81,252.86 | Department of Communications |
2015-08-31 |
Dentsu Mitchell Media Australia Pty |
| 3298599-A1 |
Finalise VC projects |
$80,815.00 | Fair Work Commission |
2015-08-25 |
FLAXWORKS PTY LTD |
| 3287682 |
Residential Lease Jakarta |
$80,731.00 | Department of Infrastructure and Regional Development |
2015-08-15 |
DEPARTMENT OF FOREIGN AFFAIRS & TRA |
| 3292078 |
Long term lease vehicle |
$80,462.90 | Department of Immigration and Border Protection |
2015-08-21 |
SG FLEET - CUSTOMS VEHICLES |
| 3292076 |
long term lease vehicle |
$80,462.90 | Department of Immigration and Border Protection |
2015-08-28 |
SG FLEET - CUSTOMS VEHICLES |
| 3290734-A1 |
Provision of electronic sources of business information |
$80,275.98 | Australian Taxation Office |
2015-08-26 |
Bloomberg Finance LP |
| 3297903 |
Repair of Aircraft Parts |
$80,224.29 | Department of Defence |
2015-08-28 |
NORTHROP GRUMMAN INTEGRATED |
| 3293751 |
Aerospace Systems and Components and Equipment |
$80,205.00 | Department of Defence |
2015-08-31 |
VIASAT, INC. |
| 3296583 |
Provision of Forensic IT Services |
$80,190.00 | Department of Foreign Affairs and Trade |
2015-08-31 |
BIOMETIX PTY LTD |
| 2826502-A1 |
Specialist providing support services (Fiji) |
$80,000.65 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-12 |
CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
| 3290847 |
Delivery of eight Performance Conversations workshops of 2 days duration. |
$80,000.00 | Department of Veterans' Affairs |
2015-08-24 |
BENDELTA PTY LTD |
| 3304095-A1 |
Independant Review of Departmental Files |
$80,000.00 | Department of Health |
2015-08-24 |
Dupont & Associates Pty Limited |
| 3284334 |
Development of Fisheries Communication Strategies - Hearts and Minds Plan and Facts and Science Plan |
$80,000.00 | Department of Agriculture |
2015-08-05 |
The Trustee for Essence Communications Trust trading as Essence Communications Pty Ltd |
| 3287929 |
Provision of services for data linkage and analytical support- Phase 1 Technical report |
$80,000.00 | National Health Funding Body |
2015-08-11 |
PriceWaterhouseCoopers |
| 3287029 |
ICT Contractor Services |
$80,000.00 | Department of the Prime Minister and Cabinet |
2015-08-01 |
SMS CONSULTING GROUP |
| 3165872 |
Staff development |
$80,000.00 | Department of Social Services |
2015-08-23 |
Bond University |
| 3291694 |
Legal Services CN 2325 |
$80,000.00 | Australian Securities and Investments Commission |
2015-08-14 |
Roger V Gyles |
| 3291486 |
Electricity for 5 Eden Pk Dr Macquarie Pk 2015-16 |
$80,000.00 | Department of Employment |
2015-08-03 |
MOMENTUM THE POWER OF NATURAL THINK |
| 3282573-A1 |
Recruitment services |
$80,000.00 | Department of Social Services |
2015-08-13 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3286331 |
Stationery and office supplies |
$80,000.00 | CrimTrac |
2015-08-10 |
Complete Office Supplies Pty Ltd |
| 3290577 |
Cultural audit |
$79,999.99 | Attorney-General's Department |
2015-08-19 |
Deborah May |
| 3289948 |
Excess Baggage |
$79,999.70 | Department of Defence |
2015-08-20 |
QANTAS |
| 3289676 |
Engineering and Project Management Support |
$79,999.01 | Department of Defence |
2015-08-19 |
ADVANCED VTOL TECHNOLOGIES PTY LTD |
| 3290760 |
Valuation Services |
$79,970.00 | Department of the Environment |
2015-08-27 |
HERRON TODD WHITE (DARLING DOWNS) P |
| 3287342 |
Specialist to advise on and assist with re-focussing the Corporate Project Management Office |
$79,890.00 | Department of Agriculture |
2015-08-17 |
Tanner James Management Consultants Pty Ltd |
| 3287179 |
Light Marker |
$79,860.00 | Department of Defence |
2015-08-05 |
SOS MARINE |
| 3293249 |
Assistance with the Medicare Benefits Schedule Review Taskforce Committee |
$79,860.00 | Department of Health |
2015-08-25 |
Radian Consulting Pty Ltd |
| 3288596-A1 |
Financial services - Taxation and credit card management |
$79,750.00 | Department of Immigration and Border Protection |
2015-08-05 |
SYNERGY GROUP AUSTRALIA LTD |
| 3288936 |
Turbo Ventilator PPV Fan |
$79,718.10 | Department of Defence |
2015-08-11 |
CHUBB FIRE AND SECURITY P/L |
| 3289737 |
Extension to MILIS services |
$79,695.00 | Department of Defence |
2015-08-25 |
RUBIKON GROUP |
| 3333777 |
Provision of data analytics services |
$79,558.00 | Australian Federal Police |
2015-08-20 |
Ernst & Young |
| 3288975 |
Provision of data analysis |
$79,558.00 | Australian Federal Police |
2015-08-20 |
Ernst & Young |
| 3289549 |
Professional Legal & Disbursements Fees |
$79,500.69 | Department of Defence |
2015-08-21 |
KING & WOOD MALLESONS |
| 3289575 |
Professional Legal & Disbursements Fees |
$79,500.69 | Department of Defence |
2015-08-21 |
KING & WOOD MALLESONS |
| 3289502 |
Provision of Skip Tracing Services |
$79,500.00 | Australian Taxation Office |
2015-08-24 |
PROBE GROUP PTY LTD |
| 3287230 |
Provision of Education and Training Services |
$79,442.00 | Department of Foreign Affairs and Trade |
2015-08-20 |
THE NATIONAL SECURITY COLLEGE OF THE AUSTRALIAN NATIONAL UNIVERSITY |
| 3288697-A1 |
Temporary Personnel |
$79,288.00 | Australian Financial Security Authority |
2015-08-20 |
Hudson Global Resources (Aust) Pty Limited |
| 3288730 |
ICT Equipment |
$79,260.00 | Department of the Prime Minister and Cabinet |
2015-08-11 |
TELSTRA CORPORATION |
| 3288077 |
Security Architecture Services |
$79,244.00 | Department of Defence |
2015-08-19 |
ENVISTA PTY LTD |
| 3294867 |
CWP Fire System Theme |
$79,200.00 | Department of Parliamentary Services |
2015-08-31 |
Northrop Engineers Pty Ltd |
| 3290086 |
Advanced Storage Administrator Professional Services |
$79,200.00 | Geoscience Australia |
2015-08-01 |
Hitachi Data Systems Australia Pty Ltd |
| 3288211 |
Specialist Advisory Services |
$79,154.90 | Department of Defence |
2015-08-13 |
STRATEGY INTERNATIONAL |
| 3290139 |
Audit Services |
$79,038.00 | Clean Energy Regulator |
2015-08-28 |
Deloitte Finance P/L |
| 3291407 |
Contractor for HCF Oil Jet Excitation Development |
$79,000.01 | Department of Defence |
2015-08-25 |
FORTBURN PTY LTD |
| 3287377 |
SES Recruitment - People Division SES Band 2 |
$79,000.00 | Department of Immigration and Border Protection |
2015-08-06 |
ROSSARDEN PTY. LTD AND IAN HANSEN |
| 3280196 |
MAINTENANCE AND SERVICING EQUIPMENT |
$79,000.00 | Department of Infrastructure and Regional Development |
2015-08-03 |
WA COUNTRY HEALTH SERVICE |
| 3290430 |
Schiavello Task Chairs |
$79,000.00 | Department of Communications |
2015-08-27 |
Schiavello International Pty Ltd |
| 3290441 |
Primary Health Care Advisory Group national consultation data collection and analysis |
$78,980.00 | Department of Health |
2015-08-11 |
ORC International Pty Ltd |
| 3287816 |
ICT contractors |
$78,840.00 | Department of Social Services |
2015-08-31 |
Mosaic Recruitment Pty Ltd |
| 3287295 |
Mobile Communications |
$78,824.90 | Australian Crime Commission |
2015-08-19 |
VERTICAL TELECOMS P/L |
| 3284955-A1 |
IT Report Development |
$78,775.00 | Department of the Environment |
2015-08-03 |
NTT DATA Business Solutions |
| 3287038 |
Aircraft Spares |
$78,739.45 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3286638 |
Forklift Hire |
$78,711.60 | Department of Defence |
2015-08-05 |
ADAPTALIFT FORKLIFT RENTALS & SALES |
| 3286199 |
Forklift Hire |
$78,711.60 | Department of Defence |
2015-08-03 |
ADAPTALIFT HYSTER |
| 3291847 |
Spare Parts Military Vehicles |
$78,641.22 | Department of Defence |
2015-08-24 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3323864 |
Pharmaceuticals Consumables |
$78,500.00 | Department of Defence |
2015-08-12 |
ANSPEC PTY LTD |
| 3283648 |
Intra Government Communications Network Civil works Majura road widening |
$78,408.00 | Department of Finance |
2015-08-04 |
Commence Communications Pty Ltd |
| 3203332 |
Data Support Services - Training |
$78,100.00 | Department of Health |
2015-08-03 |
THE SAX INSTITUTE |
| 3288579 |
SUPERANNUATIONA ACCOUNT MANAGEMENT FEES |
$78,000.01 | Australian Prudential Regulation Authority (APRA) |
2015-08-03 |
RESERVE BANK OF AUSTRALIA |
| 3287691 |
Engage Contracted Project Officer |
$78,000.00 | Department of Infrastructure and Regional Development |
2015-08-26 |
RODNEY VAN SAMBEECK |
| 3287277-A1 |
Provision of temporary personnel services |
$78,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2015-08-17 |
Hays Specialist Recruitment (Australia) Pty Limited |
| 3292018 |
Audit & Risk Management Committee member |
$78,000.00 | Attorney-General's Department |
2015-08-01 |
Bloomsbury Equities Pty Ltd |
| 3293154 |
Vehicle Spare Parts |
$77,946.00 | Department of Defence |
2015-08-31 |
MILSPEC SERVICES PTY LIMITED |
| 3287758 |
Purchase of Office Equipment Accessories and Supplies |
$77,935.00 | Department of Industry and Science |
2015-08-18 |
SCHIAVELLO (VIC) PTY LTD |
| 3292203 |
Provision of Business Intelligence Consulting Services |
$77,858.00 | Department of Foreign Affairs and Trade |
2015-08-31 |
I.T. EXECUTIVE CONSULTING PTY. LIMITED |
| 3319412 |
Repair of Propeller Hub |
$77,826.10 | Department of Defence |
2015-08-03 |
ROLLS ROYCE MARINE AUST PTY LTD |
| 3319413 |
Repair of Propeller Hub |
$77,826.10 | Department of Defence |
2015-08-03 |
ROLLS ROYCE MARINE AUST PTY LTD |
| 3287707-A1 |
Annual licence fees - data monitoring |
$77,781.00 | Bureau of Meteorology |
2015-08-01 |
Cardno MBK |
| 3290766 |
Electricity Emissions Modelling |
$77,768.90 | Department of the Environment |
2015-08-31 |
Jacobs Group (Australia) Pty Ltd |
| 3289299 |
Research Services - Employee Census Data Analysis |
$77,450.00 | Department of Industry and Science |
2015-08-04 |
ORIMA RESEARCH PTY LTD |
| 3286696 |
Laptops |
$77,330.00 | Department of Defence |
2015-08-06 |
DELL AUSTRALIA PTY LTD |
| 3285870 |
Purchase of Office Equipment Accessories and Supplies |
$77,165.00 | Department of Industry and Science |
2015-08-12 |
MARKANT AUSTRALIA PTY LTD |
| 3280866 |
Provision of Education and Training Services |
$77,104.01 | Department of Foreign Affairs and Trade |
2015-08-04 |
CIT SOLUTIONS PTY LIMITED |
| 3285783 |
Legal Services |
$77,080.00 | Department of Infrastructure and Regional Development |
2015-08-12 |
SPARKE HELMORE LAWYERS |
| 3291166 |
Contractor standing capability resource tasking |
$77,074.57 | Department of Defence |
2015-08-24 |
BOEING DEFENCE AUSTRALIA LTD |
| 3286640 |
ISDN Line Rental |
$77,000.00 | Department of Defence |
2015-08-05 |
TELSTRA DEFENCE TELESERVICE ACT |
| 3295938-A1 |
Rural Broadband Connections |
$77,000.00 | Department of Human Services |
2015-08-21 |
Westnet Internet Services |
| 3289239 |
Toxicological evaluation of sarolaner |
$77,000.00 | Department of Health |
2015-08-12 |
Cardno Victoria Pty Ltd Trading As |
| 3295921 |
Advertising Services |
$77,000.00 | Department of Human Services |
2015-08-26 |
Dentsu Mitchell Media Australia Pty Ltd |
| 3293280 |
Provision of Accounting Services |
$77,000.00 | Department of Foreign Affairs and Trade |
2015-08-21 |
RUBIK3 PTY LTD |
| 3291851 |
Aircraft Equipment |
$76,857.88 | Department of Defence |
2015-08-27 |
MILSPEC SERVICES PTY LIMITED |
| 3299064-A2 |
Professional Services - Audit Committee Chair (Year 2) |
$76,846.00 | Bureau of Meteorology |
2015-08-07 |
A M Dix and Associates |
| 3301541 |
Pump set |
$76,711.14 | Department of Defence |
2015-08-03 |
WEIR MINERALS AUSTRALIA |
| 3288873 |
Management advisory services |
$76,600.00 | Department of the Treasury |
2015-08-12 |
Bull and Bear Special Assignments |
| 3288928 |
Coveralls Fuel Handlers |
$76,392.80 | Department of Defence |
2015-08-12 |
MSA (AUST.) PTY. LIMITED |
| 3286436 |
Project Management Phase 2 and Design |
$76,276.20 | Department of Defence |
2015-08-12 |
AUGILITY |
| 3284799 |
Consultancy to provide significant empirical and theoretical evidence to resolve a range of state and territory concerns with the assessment of wage costs and to assist the Commission to make a judgement about the future of the assessment |
$76,230.00 | Commonwealth Grants Commission |
2015-08-03 |
Flinders University of South Australia |
| 3296109 |
Cameron Strategies Pty Ltd |
$76,230.00 | Great Barrier Reef Marine Park Authority |
2015-08-27 |
Cameron Strategies Pty Ltd |
| 3289770 |
Weapon & Accessories |
$75,927.72 | Department of Defence |
2015-08-27 |
SAAB DYNAMICS AB |
| 3288157 |
Project Management Phase 3 |
$75,898.90 | Department of Defence |
2015-08-20 |
AURECON AUSTRALASIA PTY LTD |
| 3288231 |
Acquisition Data & Systems Update |
$75,889.20 | Department of Defence |
2015-08-14 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 3291490-A1 |
Accounts payable Officer APS3 Canberra |
$75,870.00 | Office of the Director of Public Prosecutions |
2015-08-31 |
PCA People Pty Ltd |
| 3287036 |
Delivery of the Canning by-election official guide |
$75,851.69 | Australian Electoral Commission |
2015-08-20 |
Australian Postal Corporation |
| 3287977 |
Project Management Phase 1 |
$75,825.20 | Department of Defence |
2015-08-24 |
AURECON AUSTRALASIA PTY LTD |
| 3289875 |
Maintenance Capability Fee Extension |
$75,813.62 | Department of Defence |
2015-08-26 |
GENERAL DYNAMICS CANADA LTD |
| 3288249 |
Professional IT services |
$75,719.84 | Department of Defence |
2015-08-14 |
COBS TELSTRA |
| 3289310 |
Legal Services - Subscription to Online Research Services |
$75,576.22 | Department of Industry and Science |
2015-08-01 |
LEXISNEXIS |
| 3286655 |
Environmental Impact Assessment Technical Support |
$75,474.96 | Department of Defence |
2015-08-05 |
NATURAL RESOURCE ASSESSMENTS |
| 3287156 |
CIRCUIT CARD ASSEMBLY |
$75,462.20 | Department of Defence |
2015-08-07 |
AUSTAL SHIPS PTY LTD |
| 3287980 |
Slip Ring Assembly |
$75,347.40 | Department of Defence |
2015-08-24 |
LOCKHEED MARTIN AUSTRALIA |
| 3289468 |
Shared Services Sourcing Strategy |
$75,274.00 | Australian Financial Security Authority |
2015-08-31 |
Synergy Group Australia Ltd |
| 3153392 |
Labour Hire of ICT Software Contractor |
$75,240.00 | National Blood Authority |
2015-08-08 |
By Jingo Business Services Pty Ltd |
| 3298729 |
Provision of evaluation services (Pacific) |
$75,058.21 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-14 |
RESEARCH COMMUNICATIONS GROUP LIMITED |
| 3289984 |
Courier Services |
$75,000.00 | Department of the Environment - Australian Antarctic Division |
2015-08-10 |
Jet Couriers (Tasmania) Pty Ltd |
| 3283566 |
Temporary staff to assist with Property Projects |
$75,000.00 | Department of Agriculture |
2015-08-05 |
Wizard People Pty Ltd |
| 3286860 |
Legal Services CN 2283 |
$75,000.00 | Australian Securities and Investments Commission |
2015-08-12 |
A J Dever Pty Ltd |
| 3301121 |
Review of Business Continuity Plan |
$75,000.00 | Clean Energy Regulator |
2015-08-07 |
Callida Consulting |
| 3291000-A1 |
Handyman Services |
$75,000.00 | Department of Finance |
2015-08-19 |
Linchpin Maintenance Pty Ltd |
| 3289632 |
Implement Enhanced Financial Viability Analysis & Key Relationship Management Processes |
$75,000.00 | Department of Defence |
2015-08-18 |
PETER D'CUNHA PTY LTD |
| 3289200 |
ICON splicing |
$75,000.00 | Department of Communications |
2015-08-19 |
DEPARTMENT OF FINANCE |
| 3287772 |
ICT Strategic Advice & Guidance |
$75,000.00 | Department of Education and Training |
2015-08-17 |
CPT GLOBAL LIMITED |
| 3290570 |
Protective Security Review |
$75,000.00 | Attorney-General's Department |
2015-08-17 |
Ian Cousins |
| 3289399 |
Delivery of the suite of Working Effectively at the APS5, APS6 and EL1 Levels one - day training workshops in various locations and various dates |
$75,000.00 | Department of Veterans' Affairs |
2015-08-20 |
RESULTS CONSULTING (AUST) PTY LTD |
| 3284875 |
Temporary Personnel Services |
$75,000.00 | Murray-Darling Basin Authority |
2015-08-01 |
Synergy Group Pty Ltd |
| 3288888 |
Human Resource Services |
$75,000.00 | Department of the Treasury |
2015-08-25 |
HR Connexions Pty Ltd |
| 3297251 |
Specialist Advisory Services |
$75,000.00 | Department of the Treasury |
2015-08-17 |
Ian Shepherd, The Partnership Group |
| 3288926 |
Temporary staff to assist with Work Health and Safety Taskforce |
$74,999.10 | Department of Agriculture |
2015-08-26 |
Hays Specialist Recruitment (Australia) Pty Limited |
| 3289766 |
Engineering Services |
$74,833.28 | Department of Defence |
2015-08-26 |
NORTHROP GRUMMAN INTEGRATED |
| 3287199 |
Sewing Kits |
$74,800.00 | Department of Defence |
2015-08-07 |
SIRWAY ASIA PACIFIC PTY LTD |
| 3279388-A1 |
Contractor- ICT Service Desk |
$74,800.00 | Attorney-General's Department |
2015-08-03 |
Hays Specialist Recruitment (Australia) |
| 3292348 |
Provision of Advertising |
$74,795.60 | Department of Foreign Affairs and Trade |
2015-08-27 |
ARNOLD FURNACE PTY LTD |
| 3289749 |
Procurement of long lead parts |
$74,632.03 | Department of Defence |
2015-08-27 |
BOEING CO THE - KENT |
| 3289979 |
Maritime Matter Expertise |
$74,600.00 | Department of the Environment - Australian Antarctic Division |
2015-08-14 |
Lloyds Register International |
| 3290768 |
Trigger Value Revisions |
$74,475.50 | Department of the Environment |
2015-08-28 |
CSIRO Corporate Finance |
| 3292122 |
Hardware Maintenance |
$74,415.14 | Australian Crime Commission |
2015-08-28 |
INFRONT SYSTEMS PTY LTD |
| 3287205 |
Bag Specific Purpose Cloth |
$74,382.00 | Department of Defence |
2015-08-06 |
WISE PEARL LIMITED |
| 3292004 |
Aircraft Spares |
$74,362.37 | Department of Defence |
2015-08-25 |
AIRNSEA SAFETY PTY LTD |
| 3294643 |
Consultancy and costing software |
$74,250.00 | Department of Finance |
2015-08-05 |
Business Aspect Pty Ltd |
| 3286896 |
Scoping of training and delivery options for three WoG applications |
$74,250.00 | Department of Finance |
2015-08-12 |
Curijo Pty Ltd |
| 3285007 |
Outdoor furniture for Courtyard Brasserie |
$74,246.00 | Old Parliament House |
2015-08-07 |
Christopher Reeve Designs Pty Ltd |
| 3288512 |
Hays Contractor |
$74,200.00 | Department of Employment |
2015-08-17 |
HAYS OFFICE SUPPORT |
| 3291279 |
Production of Key Performance Indicators |
$74,065.10 | Department of Defence |
2015-08-24 |
COGENT BUSINESS SOLUTIONS PTY LTD |
| 3297747-A1 |
MSA & Assoc engagement - Guangzhou |
$74,059.55 | Department of Immigration and Border Protection |
2015-08-31 |
MSA & ASSOCIATES PTY LTD |
| 3254052 |
Contractor Services - Electrical |
$74,042.92 | Department of Parliamentary Services |
2015-08-03 |
Hays Specialist Recruitment |
| 3284155 |
Water Craft Maintenance |
$74,003.88 | Department of Defence |
2015-08-06 |
NORTHPORT MARINE SERVICES |
| 3286271 |
Software development |
$73,920.00 | Department of Defence |
2015-08-04 |
LNB COMPUTING CONSULTANCY PTY LTD |
| 3289236 |
National Bowel Cancer Screening Program Printing of consumer resources |
$73,896.00 | Department of Health |
2015-08-14 |
UNION OFFSET CO. PTY. LIMITED |
| 3294684 |
Refurbishment at Perth IRH |
$73,795.70 | Department of Immigration and Border Protection |
2015-08-31 |
PROJECT BUILDING SOLUTIONS PTY LTD |
| 3288115 |
Project Management Design Variation 1 |
$73,694.50 | Department of Defence |
2015-08-20 |
AUGILITY |
| 3291860 |
Military Equipment Repairs |
$73,490.80 | Department of Defence |
2015-08-27 |
THALES AUSTRALIA |
| 3308283 |
Provision of exhibition furniture |
$73,480.00 | Department of Parliamentary Services |
2015-08-18 |
Tashco Systems PTY LTD |
| 3292414 |
Training Services |
$73,103.02 | Department of Defence |
2015-08-31 |
ATLANTIC & PENINSULA AUSTRALIA |
| 3291962 |
Connector plug electrical |
$73,102.74 | Department of Defence |
2015-08-26 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 3288809 |
Medical Equipment and Accessories and Supplies |
$73,095.00 | Department of Defence |
2015-08-13 |
ADEC AUSTRALIA |
| 3293292-A1 |
2015 and 2016 client communications survey |
$73,091.00 | Clean Energy Regulator |
2015-08-01 |
ORIMA Research Pty Ltd |
| 3290683 |
Provision of accreditation review services (Australia) |
$73,080.70 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-14 |
PEEKAY CONSOLIDATED PTY LTD ATF GK SIMKISS FAMILY TRUST |
| 3285546 |
Hytec Carpentry Svcs engagement |
$73,056.59 | Department of Immigration and Border Protection |
2015-08-13 |
HYTEC CARPENTRY SERVICES PTY LTD |
| 3290777-A1 |
Chemical Assessment |
$73,054.52 | Department of the Environment |
2015-08-25 |
Hydrobiology Pty Ltd |
| 3289780 |
Chainmesh Enclosure |
$73,016.90 | Department of Defence |
2015-08-17 |
DIAMOND SECURITY FENCING PTY LTD |
| 3290786-A1 |
Directory Charges |
$72,999.99 | Department of the Environment |
2015-08-24 |
Telstra |
| 3287338 |
Contractors |
$72,930.00 | Department of Social Services |
2015-08-31 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3287861 |
Contractors |
$72,930.00 | Department of Social Services |
2015-08-31 |
Randstad Pty Ltd |
| 3288817 |
Vehicle repair parts |
$72,881.60 | Department of Defence |
2015-08-11 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3288058 |
Design Services |
$72,869.50 | Department of Defence |
2015-08-21 |
JACKSON ARCHITECTURE |
| 3288768 |
Aircraft Spares |
$72,837.47 | Department of Defence |
2015-08-11 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3288767 |
Aircraft Spares |
$72,837.47 | Department of Defence |
2015-08-11 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3288769 |
Aircraft Spares |
$72,837.47 | Department of Defence |
2015-08-11 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3288185 |
Field Ambulance and Paramedical Support |
$72,644.00 | Department of Defence |
2015-08-14 |
INTERNATIONAL SOS (AUSTRALASIA) |
| 3280725 |
Provision of Education and Training Services |
$72,635.65 | Department of Foreign Affairs and Trade |
2015-08-10 |
CIT SOLUTIONS PTY LIMITED |
| 3287487 |
ICT Software Maintenance and Support |
$72,621.12 | Department of Human Services |
2015-08-03 |
IBM Australia Ltd |
| 3289483 |
Assistance with the Fair Entitlement Guarantee (FEG) Recovery Programme |
$72,600.00 | Department of Employment |
2015-08-24 |
JANINE COLE |
| 3290623 |
Citrix Netscaler on-site assistance |
$72,600.00 | Department of Immigration and Border Protection |
2015-08-17 |
CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
| 3287766 |
External provider to assist in the implementation of correctives actions of the department's Rehabilitation Management System |
$72,600.00 | Department of Agriculture |
2015-08-24 |
SRC Solutions Pty Ltd |
| 3286588 |
Provision of specialised and industrial gases. |
$72,600.00 | Department of Defence |
2015-08-07 |
COREGAS PTY LTD |
| 3284464 |
Renewal of Online and Hard Copy Legal Subscriptions |
$72,499.00 | Australian Communications and Media Authority (ACMA) |
2015-08-01 |
Lexis Nexis |
| 3298439 |
Supply of security components |
$72,450.00 | Austrade |
2015-08-30 |
CBros Physical Security |
| 3284856-A1 |
Provision of Audit Services |
$72,175.40 | Department of Foreign Affairs and Trade |
2015-08-17 |
MCGRATHNICOL ADVISORY PARTNERSHIP |
| 3292800 |
Aircraft Maintenance Activities |
$72,152.30 | Department of Defence |
2015-08-31 |
AIRFLITE PTY LTD |
| 3298467 |
Provision of Phone and Video Conference Equipment and Hardware and Controllers |
$71,994.52 | Department of Foreign Affairs and Trade |
2015-08-31 |
ILLALLANGI ENTERPRISES PTY LTD |
| 3292207 |
Provision of Components for Information Technology or Broadcasting or Telecommunications |
$71,965.48 | Department of Foreign Affairs and Trade |
2015-08-24 |
PRECISION METALS QUEANBEYAN PT |
| 3288119 |
Project Management Phase 2 and Design |
$71,963.10 | Department of Defence |
2015-08-19 |
AURECON AUSTRALASIA PTY LTD |
| 3306036 |
Rrpair of Pumps |
$71,901.00 | Department of Defence |
2015-08-11 |
PENSKE POWER SYSTEMS PTY LTD |
| 3289580 |
Defence School Transition Aide Program |
$71,900.00 | Department of Defence |
2015-08-21 |
WATTLE GROVE PUBLIC SCHOOL |
| 3286548 |
Defence School Transition Aide Program |
$71,900.00 | Department of Defence |
2015-08-07 |
HOLSWORTHY HIGH SCHOOL |
| 3292240 |
Valuation Services |
$71,852.00 | Australian Taxation Office |
2015-08-20 |
GRIFFITH HACK CONSULTING |
| 3297890 |
Software licences SPSS licences. |
$71,708.56 | Australian Bureau of Statistics |
2015-08-24 |
IBM Australia Ltd |
| 3289618 |
Provision of IT Services |
$71,500.00 | Department of Defence |
2015-08-18 |
CONSILIUM TECHNOLOGY PTY LTD |
| 3287767-A1 |
Contract Labour Hire - EA |
$71,500.00 | Bureau of Meteorology |
2015-08-31 |
Hays Specialist Recruitment |
| 3286900 |
Personnel Recruitment |
$71,500.00 | Future Fund Management Agency |
2015-08-10 |
Alex Kaar Pty Ltd |
| 3286491 |
Defence School Transition Aide Program |
$71,500.00 | Department of Defence |
2015-08-07 |
WIRREANDA PUBLIC SCHOOL |
| 3286503 |
Defence School Transition Aide Program |
$71,350.00 | Department of Defence |
2015-08-07 |
JERRABOMBERRA PUBLIC SCHOOL |
| 3287558 |
Audit Services |
$71,187.50 | Department of Human Services |
2015-08-03 |
KPMG |
| 3289816 |
Soldier Combat Ensemble - Load Carriage Equipment |
$71,098.54 | Department of Defence |
2015-08-31 |
AUSTRALIAN DEFENCE APPAREL |
| 3299913-A1 |
ICT Specialist Services |
$71,070.00 | Department of Agriculture and Water Resources |
2015-08-27 |
UXC Saltbush |
| 3286722 |
Joint Range Extension Software Training |
$71,037.17 | Department of Defence |
2015-08-06 |
ENGILITY CORPORATION |
| 3291930 |
Repair of aircraft equipment |
$70,988.50 | Department of Defence |
2015-08-25 |
BOEING AUSTRALIA COMPONENT |
| 3283773 |
Integrated Logistics Support Services |
$70,920.00 | Department of Defence |
2015-08-04 |
RUBIKON GROUP |
| 3291070 |
Integrated Logistics Support Services |
$70,920.00 | Department of Defence |
2015-08-31 |
RUBIKON GROUP |
| 3290191 |
Spare Parts Military Vehicles |
$70,840.54 | Department of Defence |
2015-08-19 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3290375 |
Book Display Binder |
$70,804.80 | Department of Defence |
2015-08-19 |
JAYLON INDUSTRIES PTY LTD |
| 3288783 |
Aircraft Equipment |
$70,743.20 | Department of Defence |
2015-08-10 |
AERO PARTS AUSTRALIA PTY LTD |
| 3306554 |
Project Management Phases 2 & 3 and Design |
$70,737.70 | Department of Defence |
2015-08-12 |
AUGILITY |
| 3291826 |
Service of TVL Regulators and Valves |
$70,565.55 | Department of Defence |
2015-08-26 |
BABCOCK PTY LTD |
| 3290589 |
legal services |
$70,400.00 | Australian Competition and Consumer Commission |
2015-08-14 |
Norton Rose Fulbright |
| 3335963 |
Pharmaceuticals |
$70,400.00 | Department of Defence |
2015-08-11 |
ANSPEC PTY LTD |
| 3286711 |
Defence School Transition Aide Program |
$70,300.00 | Department of Defence |
2015-08-06 |
WODONGA MIDDLE YEARS COLLEGE |
| 3307231 |
Repair receiver transmitter radio |
$70,293.30 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA |
| 3289597 |
Enrolment Fees |
$70,274.00 | Department of Defence |
2015-08-21 |
UNI OF NEW ENGLAND |
| 3291304 |
Military Fleet Spares |
$70,224.00 | Department of Defence |
2015-08-26 |
RAPID REWINDING PTY LTD |
| 3289552 |
Software Services |
$70,098.02 | Department of Defence |
2015-08-21 |
CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
| 3292654 |
Consultancy - contestability review of TGA Laboratories |
$70,060.00 | Department of Health - Therapeutic Goods Administration |
2015-08-17 |
Mellish & Associates |
| 3291143 |
Gst payment |
$70,003.11 | Department of Defence |
2015-08-18 |
EXPLOSIVE PROTECTIVE EQUIPMENT |
| 3284968 |
Stationery and office supplies |
$70,000.00 | National Health and Medical Research Council |
2015-08-02 |
Staples Australia Pty Limited |
| 3294703 |
Venue hire and catering for EL1 conference |
$70,000.00 | Department of Immigration and Border Protection |
2015-08-21 |
RYDGES HOTELS LTD |
| 3319738 |
Develop a communication and education strategy; Provide specialist rehabilitation advice. |
$70,000.00 | Department of Veterans' Affairs |
2015-08-17 |
KONEKT |
| 3285899-A1 |
Legal Services CN 2275 |
$70,000.00 | Australian Securities and Investments Commission |
2015-08-10 |
Kristina Stern |
| 3287442-A1 |
Legal Services CN 2277 |
$70,000.00 | Australian Securities and Investments Commission |
2015-08-04 |
Kristina Stern |
| 3283071 |
Provision of scribe services |
$70,000.00 | Australian Federal Police |
2015-08-04 |
Australian Public Service Commission |
| 3285597 |
Support and industry extension activities towards Fisheries Communication Strategy: Long Term Approach |
$70,000.00 | Department of Agriculture |
2015-08-06 |
Sefton & Associates Pty Ltd |
| 3297356-A1 |
Facilitation Services for Branch Planning day |
$70,000.00 | Department of Health |
2015-08-27 |
Workforce Strategies |
| 3291224-A2 |
Cost Assessor CN 2290 |
$70,000.00 | Australian Securities and Investments Commission |
2015-08-21 |
DG Thompson Pty Limited |
| 3300281 |
Develop a communication and education strategy; Provide specialist rehabilitation advice. |
$70,000.00 | Department of Veterans' Affairs |
2015-08-17 |
KONEKT |
| 3301322 |
Testing |
$70,000.00 | Department of Finance |
2015-08-24 |
Aust Govt Solicitor |
| 3301382 |
Balconi Vessel Services 2015/2016 |
$70,000.00 | Department of Immigration and Border Protection |
2015-08-01 |
BALCONI PTY LTD |
| 3288908 |
Switch Rotary |
$69,990.47 | Department of Defence |
2015-08-11 |
MILSPEC SERVICES PTY LIMITED |
| 3286704 |
Supply of parts |
$69,814.20 | Department of Defence |
2015-08-06 |
SUPACAT PTY LTD |
| 3289226 |
Services in supporting activities related to the development of the Fifth National Mental Plan |
$69,800.01 | Department of Health |
2015-08-04 |
David McGrath Consulting |
| 3290247 |
Vehicle repair parts |
$69,777.64 | Department of Defence |
2015-08-17 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3287369 |
Consultancy Services relating to Program Mgt |
$69,690.01 | Department of Immigration and Border Protection |
2015-08-03 |
PREDICATE PARTNERS PTY LIMITED |
| 3290644 |
75 x HP Elitedesk 800 G1 SFF Desktops |
$69,630.00 | Department of Immigration and Border Protection |
2015-08-31 |
HP PPS AUSTRALIA PTY LTD |
| 3295894 |
Design Support for Website |
$69,520.00 | Department of Human Services |
2015-08-20 |
PricewaterhouseCoopers |
| 3289617 |
Providing cabling services to support TC Project |
$69,407.80 | Department of Defence |
2015-08-18 |
GLOBAL SWITCH PROPERTY (AUSTRALIA) |
| 3289818 |
Computer Server |
$69,364.20 | Department of Defence |
2015-08-17 |
HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 3286161 |
Provision of Freight Forwarders Services |
$69,314.00 | Department of Foreign Affairs and Trade |
2015-08-03 |
JR GLOBAL LOGISTICS PTY LTD |
| 3290394 |
Chair Folding Field Service |
$69,300.00 | Department of Defence |
2015-08-14 |
AUSSIE CHINA TRADING COMPANY P/L |
| 3288395-A1 |
Creative design and editorial services |
$69,218.50 | Department of Social Services |
2015-08-26 |
Swell Design Group Pty Ltd |
| 3294864 |
DPS Telstra Line - Services and Equipment |
$69,179.00 | Department of Parliamentary Services |
2015-08-13 |
Microfibre Direct |
| 3297763 |
Long Term Lease Vehicle |
$69,169.42 | Department of Immigration and Border Protection |
2015-08-10 |
SG FLEET AUSTRALIA PTY LIMITED |
| 3287013 |
Storage And Racking |
$69,023.90 | Department of Defence |
2015-08-04 |
MULTIFILE |
| 3350027 |
Assist with delivery of Commemorative Grants Program. |
$69,000.00 | Department of Veterans' Affairs |
2015-08-05 |
RANDSTAD PTY LTD |
| 3291696 |
EOS Web Enterprise Cloud product suite |
$69,000.00 | Geoscience Australia |
2015-08-31 |
SirsiDynix EOS LLC |
| 3289623 |
Provision of General Field Service Representative |
$68,959.44 | Department of Defence |
2015-08-18 |
HARRIS COMMUNICATIONS (AUSTRALIA) |
| 3321454 |
Interim Anchoring Capability |
$68,824.33 | Department of Defence |
2015-08-27 |
THE BRIDGE NETWORKS PTY LIMITED |
| 3288025 |
Professional Legal Fees |
$68,748.90 | Department of Defence |
2015-08-11 |
SPARKE HELMORE |
| 3288125 |
Project Management Phase 2 and Design |
$68,741.59 | Department of Defence |
2015-08-18 |
AUGILITY |
| 3287012 |
Storage And Racking |
$68,640.00 | Department of Defence |
2015-08-05 |
BAC SYSTEMS PTY LTD |
| 3290153 |
Workstations and Storage |
$68,640.00 | Department of Defence |
2015-08-18 |
BAC SYSTEMS PTY LTD |
| 3287014 |
Work Benches |
$68,640.00 | Department of Defence |
2015-08-04 |
BAC SYSTEMS PTY LTD |
| 3291892-A1 |
Legal Services |
$68,500.00 | Department of the Treasury |
2015-08-26 |
Allens Arthur Robinson |
| 3288774 |
Aircraft Equipment |
$68,482.35 | Department of Defence |
2015-08-12 |
MILSPEC SERVICES PTY LIMITED |
| 3298961 |
Gateway Readiness Review |
$68,376.00 | Department of Immigration and Border Protection |
2015-08-14 |
ERNST & YOUNG |
| 3285736-A1 |
Contractor to undertake cost evaluations for major projects for Project Management Office |
$68,376.00 | Australian Bureau of Statistics |
2015-08-10 |
Hitech Group Australia Pty Ltd |
| 3287091 |
Sonde Magnetismus |
$68,253.02 | Department of Defence |
2015-08-03 |
AERO AND MILITARY PRODUCTS P/L |
| 3288034 |
Training Services |
$68,246.90 | Department of Defence |
2015-08-10 |
SPECTRUM AUSTRALIA PTY LTD |
| 3153802 |
BNE LMP YV PGM 15/8 |
$68,140.88 | Department of Veterans' Affairs |
2015-08-07 |
Novotel TWIN WATERS Resort |
| 3292327 |
Temoporary Engagement of a Risk Manager |
$68,000.00 | National Health Funding Body |
2015-08-31 |
SOS Recruitment |
| 3288153 |
Project Management Phase 3 |
$67,971.42 | Department of Defence |
2015-08-19 |
AURECON AUSTRALASIA PTY LTD |
| 3286346 |
ID1089/2013 - Legal Services |
$67,674.47 | Department of Defence |
2015-08-10 |
ASHURST AUSTRALIA |
| 3297372-A1 |
ITNewcom Presentation Advisory Services |
$67,650.00 | Department of Agriculture and Water Resources |
2015-08-18 |
ITNewcom Pty Ltd |
| 3054012 |
Lease of Land Only Part Crown Allottment 70B Nagambie Road, Graytown VIC |
$67,571.00 | Department of Defence |
2015-08-01 |
Department of Environment,Land,Water and Planning |
| 3286653 |
Technical Assistance |
$67,453.10 | Department of Defence |
2015-08-05 |
RAYTHEON AUSTRALIA PTY LTD |
| 3291369 |
Refrigeration Training Assessment Panel |
$67,433.30 | Department of Defence |
2015-08-27 |
MOLEC ELECTRICAL CONTRACTORS |
| 3356374 |
MAHUSS |
$67,188.98 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3288807 |
Filter Element |
$66,917.40 | Department of Defence |
2015-08-10 |
SOFRACO ENGINEERING SYSTEMS PT* |
| 3289550 |
Enrolment Fees |
$66,760.30 | Department of Defence |
2015-08-21 |
UNI OF NEW ENGLAND |
| 3291268 |
Disposal Report |
$66,756.80 | Department of Defence |
2015-08-25 |
SAAB AUSTRALIA PTY LTD |
| 3298946 |
Provision of software licenses |
$66,715.00 | Parliamentary Budget Office |
2015-08-31 |
SAS Institute Australia Pty Ltd |
| 3265692 |
Provision of Human Resources Services |
$66,673.40 | Department of Foreign Affairs and Trade |
2015-08-01 |
MR ALEX BARTLEM |
| 3287975 |
Professional Services - Gateways |
$66,624.00 | Department of Defence |
2015-08-10 |
VERIZON AUSTRALIA PTY LTD |
| 3288339 |
CISCO SAN Switches |
$66,607.02 | Department of Defence |
2015-08-13 |
HITACHI DATA SYSTEMS AUSTRALIA |
| 3288209 |
professional services |
$66,528.00 | Department of Defence |
2015-08-13 |
DELOITTE |
| 3286417 |
ICT Site Integration Services |
$66,518.93 | Department of Defence |
2015-08-13 |
CDM |
| 3317866 |
Project Management |
$66,391.60 | Department of Defence |
2015-08-11 |
AUGILITY |
| 3293941 |
Annual ICT Support Charge |
$66,285.00 | Department of Defence |
2015-08-18 |
DEPT OF PRIME MINISTER & CABINET |
| 3098452-A1 |
Specialist providing management advisory services (Vanuatu) |
$66,248.06 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-25 |
2M HOSPITAILITY |
| 3288213 |
DL0138/2015 - Legal Services |
$66,138.47 | Department of Defence |
2015-08-13 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3298735-A1 |
Independent Evaluation for RRRT (Pacific) |
$66,023.80 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-14 |
PRAXIS CONSULTANTS PTY LTD |
| 3287158 |
Maintenance of Weapon System |
$66,000.00 | Department of Defence |
2015-08-06 |
THALES AUSTRALIA |
| 3290787-A1 |
Workplace Review |
$66,000.00 | Department of the Environment |
2015-08-20 |
Building Effectiveness Pty Ltd |
| 3284741 |
Temporary Personnel for Work Health Safety taskforce |
$66,000.00 | Department of Agriculture |
2015-08-17 |
Mosaic Recruitment Pty Ltd |
| 3293414 |
Preparation of IT Security Documentation for IRAP Assessment of WoAG Travel Management Services |
$66,000.00 | Department of Finance |
2015-08-14 |
Claricent Pty Ltd |
| 3287325 |
Economic health policy advice |
$66,000.00 | Cancer Australia |
2015-08-18 |
The University of Sydney |
| 3287376 |
Recruitment services |
$66,000.00 | Department of Immigration and Border Protection |
2015-08-03 |
HUDSON GLOBAL RESOURCES (AUST) PTY. |
| 3299239 |
Oxygen Compound Refill and Maintenance |
$66,000.00 | Department of Defence |
2015-08-02 |
BOC LIMITED |
| 3284721 |
Temporary personnel for Work Health Safety Taskforce |
$66,000.00 | Department of Agriculture |
2015-08-17 |
Mosaic Recruitment Pty Ltd |
| 3285738 |
Consultancy services |
$66,000.00 | Australian Competition and Consumer Commission |
2015-08-14 |
Sirca Limited |
| 3289800 |
Commercial-off-the-Shelf Items for Navy Establishments under Standing Offer 338972 |
$66,000.00 | Department of Defence |
2015-08-17 |
BLACKWOODS |
| 3286677 |
Engineering Support |
$66,000.00 | Department of Defence |
2015-08-05 |
AADI DEFENCE PTY LTD |
| 3285675 |
Supply of computer equipment |
$66,000.00 | Australian Federal Police |
2015-08-11 |
Radio Tactics Australia Pty Ltd |
| 3288913 |
Maintenance of Weapon System |
$66,000.00 | Department of Defence |
2015-08-10 |
THALES AUSTRALIA |
| 3290546 |
Financial Governance Documentation Services |
$66,000.00 | Department of Parliamentary Services |
2015-08-25 |
Callida Consulting |
| 3283927 |
Provision of Accounting Services |
$66,000.00 | Department of Foreign Affairs and Trade |
2015-08-01 |
AXIOM ASSOCIATE PTY LTD |
| 3313555 |
Environmental Management Services for Talisman SAB |
$66,000.00 | Department of Defence |
2015-08-31 |
AECOM AUSTRALIA PTY LTD |
| 3288698 |
Maxwell Purification Instruments for new Post Entry Quarantine |
$65,998.90 | Department of Agriculture |
2015-08-18 |
Promega Corporation Pty Ltd |
| 3302586 |
Repair receiver transmitter radio |
$65,925.20 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA |
| 3290016 |
Tourist Vessel Berths for 2015-16-Science Program |
$65,846.40 | Department of the Environment - Australian Antarctic Division |
2015-08-25 |
Heritage Expeditions |
| 3287182 |
Valve Linear Directional Control |
$65,835.00 | Department of Defence |
2015-08-06 |
THYSSENKRUPP MARINE SYSTEMS |
| 3286683 |
Installation Solutions |
$65,815.20 | Department of Defence |
2015-08-05 |
G.H. VARLEY PTY LIMITED |
| 3290416 |
Purchase of aircraft equipment |
$65,679.24 | Department of Defence |
2015-08-14 |
AERO PRODUCTS PTY LTD |
| 3285214 |
Audit Services |
$65,560.00 | Department of Human Services |
2015-08-17 |
Axiom Associates Pty Ltd |
| 3286328 |
Fibre Cable Infrastructure Audit |
$65,560.00 | Department of Defence |
2015-08-04 |
BRUCE HICK ELECTRICAL DATA PTY LTD |
| 3292115 |
Advertising services |
$65,378.88 | Australian Electoral Commission |
2015-08-22 |
Dentsu Mitchell Media Australia Pty Ltd |
| 3290412 |
Fleet spares |
$65,307.44 | Department of Defence |
2015-08-19 |
HASTINGS DEERING (AUST) PTY LTD |
| 3299809 |
Repair of pump. |
$65,305.90 | Department of Defence |
2015-08-17 |
WEIR MINERALS AUSTRALIA |
| 3293163 |
Hose assembly non metallic with couplings |
$65,296.00 | Department of Defence |
2015-08-31 |
HAULMARK TRAILERS (AUSTRALIA) P* |
| 3290220 |
Military Equipment Repairs |
$65,223.00 | Department of Defence |
2015-08-19 |
THALES AUSTRALIA |
| 3286691 |
Electronic hardware |
$65,192.60 | Department of Defence |
2015-08-06 |
UVS |
| 3287814-A1 |
ICT contractors |
$65,132.50 | Department of Social Services |
2015-08-31 |
Mosaic Recruitment Pty Ltd |
| 3286626 |
Rations - Bakery Products |
$65,000.00 | Department of Defence |
2015-08-05 |
PALMERSTON BAKERY |
| 3290911-A1 |
Provision of Professional Advice on Governance and Operation |
$65,000.00 | Department of Industry, Innovation and Science |
2015-08-24 |
THE RICHES GROUP PTY LTD |
| 3286827 |
Temp personnel for HR system |
$65,000.00 | Department of Employment |
2015-08-05 |
CAPITAL RECRUIT PTY LTD |
| 3286698 |
DSTA Funding |
$64,920.00 | Department of Defence |
2015-08-06 |
WILLIAM ROSS STATE HIGH SCHOOL |
| 3295981 |
Project Management Services |
$64,800.00 | Department of Human Services |
2015-08-20 |
Xact Project Consultants Pty Ltd |
| 3289929 |
Logistic Support Services |
$64,708.38 | Department of Defence |
2015-08-06 |
CUBIC DEFENSE APPLICATIONS, INC. |
| 3323246 |
FIRE PUMP |
$64,693.38 | Department of Defence |
2015-08-05 |
BRITTON MARITIME SYSTEMS PTY LTD |
| 3283514-A1 |
Cleaning Services - ACT |
$64,674.18 | Office of the Director of Public Prosecutions |
2015-08-01 |
City Group Cleaning Pty Ltd |
| 3288981 |
Provision of remote ICT support |
$64,620.00 | Australian Federal Police |
2015-08-21 |
Trustee for the Ashnil Kumar Family |
| 3283629 |
MOVEit Analytics 3 year support. CN 2258 (FA616879) 2013-05823-2 |
$64,511.44 | Australian Securities and Investments Commission |
2015-08-07 |
Data#3 Limited |
| 3288315 |
Computer Equipment and Accessories |
$64,502.48 | Department of Defence |
2015-08-11 |
HEWLETT PACKARD AUSTRALIA LTD |
| 3288905 |
Cable assemblies |
$64,438.00 | Department of Defence |
2015-08-13 |
JACOBS RADIO (AUSTRALIA) PTY LTD |
| 3296038 |
Leased Vehicle |
$64,427.26 | Department of Human Services |
2015-08-11 |
SG Fleet Australia Pty Limited |
| 3288274 |
Electrical Work and Parts to a Server Room |
$64,422.27 | Department of Defence |
2015-08-11 |
SOLUTION ENERGY SERVICES PTY LTD |
| 3291197 |
Upgrade of aircraft engineering data system |
$64,365.95 | Department of Defence |
2015-08-27 |
DWS |
| 3291559 |
Evaluation services on common and shared |
$64,356.00 | National Archives of Australia |
2015-08-28 |
Grey Advantage Consulting Pty Ltd |
| 3283983 |
Training Program |
$64,343.40 | Department of Defence |
2015-08-04 |
EFFECTIVE PEOPLE PTY LTD |
| 3287694 |
EMERGENCY AIRCRAFT CHARTER |
$64,289.99 | Department of Infrastructure and Regional Development |
2015-08-12 |
ROYAL FLYING DOCTOR SERVICE OF AUST |
| 3287723 |
Legal services |
$64,269.00 | Australian Taxation Office |
2015-08-13 |
MICHAEL GREEN PTY LTD |
| 3307235 |
Valve |
$64,261.95 | Department of Defence |
2015-08-17 |
SUTHERLAND INSTRUMENT SERVICE |
| 3286661 |
Defence School Transition Aide Program |
$64,090.00 | Department of Defence |
2015-08-05 |
GOLDEN GROVE HIGH SCHOOL |
| 3300217 |
Long term lease vehicle |
$64,000.00 | Department of Immigration and Border Protection |
2015-08-07 |
SG FLEET - CUSTOMS VEHICLES |
| 3286418 |
Construction of Culvert |
$63,983.78 | Department of Defence |
2015-08-03 |
ST HILLIERS PROPERTY PTY LIMITED |
| 3307228 |
repair pedestal antenna |
$63,855.00 | Department of Defence |
2015-08-10 |
SITEP AUSTRALIA PTY LTD |
| 3288010 |
Accommodation |
$63,593.20 | Department of Defence |
2015-08-10 |
RAY WHITE EXMOUTH |
| 3290910 |
Professional Advice on Facilities Management |
$63,580.00 | Department of Industry and Science |
2015-08-26 |
NEF CONSULTING |
| 3288024 |
Professional Legal Fees |
$63,525.00 | Department of Defence |
2015-08-11 |
CLAYTON UTZ |
| 3288061 |
Professional services Engineering |
$63,486.83 | Department of Defence |
2015-08-18 |
THYSSENKRUPP MARINE SYSTEMS |
| 3287297 |
Electronic Hardware |
$63,443.39 | Australian Crime Commission |
2015-08-14 |
Data 3 Limited |
| 3283575 |
SPECIALISED NUMISMATIC MACHINERY |
$63,250.00 | Royal Australian Mint |
2015-08-06 |
UV PACIFIC PTY LTD |
| 3286310 |
Repair of Aircraft Parts. |
$63,152.58 | Department of Defence |
2015-08-04 |
NORTHROP GRUMMAN INTEGRATED |
| 3292000 |
Aircraft Spares |
$63,091.60 | Department of Defence |
2015-08-24 |
AIRNSEA SAFETY PTY LTD |
| 3292477 |
PM/CA Services for Project D9553 |
$63,002.50 | Department of Defence |
2015-08-31 |
JACOBS GROUP (AUSTRALIA) PTY LTD |
| 3290775 |
Information and Computer Technology Services |
$62,700.00 | Department of the Environment |
2015-08-25 |
Oakton Services Pty Ltd |
| 3291203 |
Aircraft maintenance |
$62,700.00 | Department of Defence |
2015-08-27 |
RAYTHEON AUST PTY LTD |
| 3329737 |
Professional Legal Fees DELE 2015-0112 |
$62,700.00 | Department of Defence |
2015-08-04 |
SPARKE HELMORE |
| 3289647 |
DL0154/2015 - Legal Services |
$62,656.00 | Department of Defence |
2015-08-18 |
MORAY & AGNEW (MELBOURNE) |
| 3286306 |
Electronic Equipment |
$62,572.40 | Department of Defence |
2015-08-04 |
ULTRA ELECTRONICS AVALON SYSTEMS |
| 3284882 |
SG Fleet lease vehicle and Fleet management services |
$62,481.84 | Family Court and Federal Circuit Court |
2015-08-13 |
SG Fleet |
| 3284723 |
Hydraulic platform lift |
$62,480.00 | Old Parliament House |
2015-08-12 |
Platform Lift Company |
| 3286729 |
DSTA Funding |
$62,450.00 | Department of Defence |
2015-08-06 |
RYAN CATHOLIC COLLEGE |
| 3286336 |
Equipment Support Agreement |
$62,419.16 | Department of Defence |
2015-08-11 |
AGILENT TECHNOLOGIES AUSTRALIA PTY |
| 3297750 |
2015 Border Force Entry Level Recruitment Campaign |
$62,417.74 | Department of Immigration and Border Protection |
2015-08-24 |
DENTSU MITCHELL MEDIA AUST -BLOCKED |
| 3290806 |
Repair Rocky Point Water & Foam Lines |
$62,400.00 | Department of Infrastructure and Regional Development |
2015-08-21 |
GASENG PETROLEUM (CHRISTMAS ISLAND) |
| 3287164 |
Weapon Spares |
$62,359.00 | Department of Defence |
2015-08-06 |
MILTECT PTY LTD |
| 3289736 |
Personnel Communications Systems |
$62,313.87 | Department of Defence |
2015-08-27 |
HARRIS CORPORATION DBA GOVERNMENT C |
| 3289778 |
Provision of training workshops |
$62,260.00 | Department of Defence |
2015-08-17 |
THE GALLUP ORGANISATION PTY LTD |
| 3289714 |
Excavator Repairs |
$62,214.33 | Department of Defence |
2015-08-19 |
RGM MAINTENANCE PTY. LTD. |
| 3289713 |
Project Management Support |
$62,092.80 | Department of Defence |
2015-08-19 |
POINT PROJECT MANAGEMENT PTY LTD |
| 3282599-A1 |
Google deployment and licensing |
$62,040.00 | Digital Transformation Agency |
2015-08-05 |
Dialog Pty Ltd |
| 3285357 |
Leased Vehicle at Ulladulla, NSW |
$62,035.03 | Department of Human Services |
2015-08-13 |
SG Fleet Australia Pty Limited |
| 3283460 |
Legal Services |
$62,000.00 | Department of Social Services |
2015-08-17 |
Maddocks |
| 3288330 |
Desktop Computers |
$61,952.00 | Department of Defence |
2015-08-12 |
DELL AUSTRALIA PTY LTD |
| 3289986 |
Waste Management |
$61,933.15 | Department of the Environment - Australian Antarctic Division |
2015-08-07 |
Veolia Environmental Services |
| 3283776 |
Business analyst/UAE Tester for People Services Upgrade project |
$61,776.00 | Department of Agriculture |
2015-08-17 |
Aurec Pty Ltd |
| 3296249 |
To provide assistance to the Administered Internal Reporting Project Phase 2 |
$61,776.00 | Department of Health |
2015-08-25 |
Synergy Group Australia |
| 3290238 |
Medical consumables |
$61,747.29 | Department of Defence |
2015-08-19 |
ANSPEC PTY LTD |
| 3291364 |
Technical Support to Pay and Administration Branch |
$61,694.80 | Department of Defence |
2015-08-24 |
ROBSON HUNTLEY & ASSOCIATES PTY LTD |
| 3285742 |
Consultancy Services |
$61,600.00 | Australian Competition and Consumer Commission |
2015-08-05 |
Motorbis Pty Ltd |
| 3270772 |
Update of ABC Model |
$61,600.00 | Australian Financial Security Authority |
2015-08-15 |
Synergy Group Australia Pty Ltd |
| 3310428-A1 |
LEGAL SERVICES |
$61,490.00 | Office of the Fair Work Building Industry Inspectorate |
2015-08-18 |
LAVAN LEGAL |
| 3290219 |
Military Equipment Repairs |
$61,454.72 | Department of Defence |
2015-08-19 |
THALES AUSTRALIA |
| 3291350 |
DL0196/2014 - Legal Services |
$61,324.00 | Department of Defence |
2015-08-31 |
CLAYTON UTZ |
| 3289107-A2 |
Research Services |
$61,287.52 | Attorney-General's Department |
2015-08-11 |
Keith L Kaufman |
| 3289116 |
Human resource services |
$61,120.00 | Department of Social Services |
2015-08-28 |
Quality Management Solutions |
| 3290132 |
Brand Strategy and Guide Development |
$61,094.00 | IP Australia |
2015-08-20 |
The Trustee for Brand Trust |
| 3297162 |
LICENSE FEE AND SOFTWARE MAINTENANCE |
$61,050.00 | Australian Prudential Regulation Authority (APRA) |
2015-08-17 |
AURION CORPORATION PTY LTD |
| 3290450-A4 |
Labour hire |
$61,050.00 | Professional Services Review |
2015-08-24 |
HorizonOne Recruitment Pty Ltd |
| 3311054 |
Engineering Manager |
$60,900.92 | Department of Defence |
2015-08-31 |
EML AUSTRALIA |
| 3290302 |
Repair of Aircraft Parts |
$60,830.00 | Department of Defence |
2015-08-17 |
AIRFLITE PTY LTD |
| 3290301 |
Repair of Aircraft Parts |
$60,830.00 | Department of Defence |
2015-08-17 |
AIRFLITE PTY LTD |
| 3290382 |
Backpack and Suitcase |
$60,824.50 | Department of Defence |
2015-08-20 |
LAROSA LEATHERGOODS PTY LTD |
| 3294188 |
Licensing software as a service |
$60,720.00 | Department of the Environment |
2015-08-25 |
MASTERDOCS PTY LTD |
| 3286621 |
Defence School Transition Aide Program |
$60,680.00 | Department of Defence |
2015-08-05 |
CANBERRA GIRLS' GRAMMAR SCHOOL |
| 3286620 |
Defence School Transition Aide Program |
$60,680.00 | Department of Defence |
2015-08-05 |
CANBERRA GRAMMAR SCHOOL |
| 3290668 |
Temporary personnel for SharePoint Support |
$60,632.00 | Department of Agriculture |
2015-08-10 |
AquaSora |
| 3287041 |
Aircraft Spares |
$60,557.09 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3286402 |
Due Diligence & Better Practice Management Review |
$60,500.00 | Department of Defence |
2015-08-11 |
GREY ADVANTAGE CONSULTING PTY LIMIT |
| 3292486 |
Data solution protection refresh |
$60,500.00 | Fair Work Commission |
2015-08-21 |
NTT COM ICT SOLUTIONS (AUST) PTY LTD |
| 3286629 |
Defence School Transition Aide Program |
$60,500.00 | Department of Defence |
2015-08-05 |
MERICI COLLEGE |
| 3289819 |
Magnetron Purchase |
$60,407.18 | Department of Defence |
2015-08-17 |
COMMUNICATIONS & POWER INDUSTRIES |
| 3291236 |
FSR Support Services - F-30A Receiver Clearance |
$60,330.12 | Department of Defence |
2015-08-27 |
NORTHROP GRUMMAN INTEGRATED |
| 3288701 |
Dosserctomg microscopes for post entry quarantine operations |
$60,271.55 | Department of Agriculture |
2015-08-18 |
OlympusAustralia Pty Ltd |
| 3283887 |
Head Contract Variation Works |
$60,181.29 | Department of Defence |
2015-08-06 |
LEND LEASE BUILDING PTY LTD |
| 3287281-A1 |
Purchase of specialist Education and Training Services |
$60,156.25 | Department of Industry, Innovation and Science |
2015-08-10 |
EXECUTIVE PERSPECTIVES |
| 3285705 |
Advertising |
$60,049.94 | Department of Social Services |
2015-08-15 |
Mitchell & Partners Australia Pty Ltd |
| 3279288 |
School Registration Fees |
$60,045.00 | Austrade |
2015-08-25 |
The American School in Japan |
| 3289559 |
Research and Review Exercise Participation |
$60,000.60 | Department of Defence |
2015-08-21 |
THE RAND CORPORATION (AUSTRALIA) |
| 3288942 |
Consultancy Services This is the maximum contract value and actual cost may be lower |
$60,000.01 | Australian Public Service Commission |
2015-08-20 |
Baxter & Associates |
| 3286538 |
Rations - Milk and Dairy |
$60,000.01 | Department of Defence |
2015-08-07 |
LION DAIRY & DRINKS |
| 3283640 |
Legal Services CN 2260 |
$60,000.00 | Australian Securities and Investments Commission |
2015-08-08 |
Jocelyn Williams |
| 3287690 |
Provision of Electrical Services |
$60,000.00 | Department of Infrastructure and Regional Development |
2015-08-17 |
DRUMSITE ELECTRICAL |
| 3285711 |
Transfer Pricing Consultancy |
$60,000.00 | Australian Taxation Office |
2015-08-12 |
ANTHONY FITZGERALD |
| 3284797-A1 |
IT Business analyst |
$60,000.00 | Australian Electoral Commission |
2015-08-01 |
Veritec Pty Ltd |
| 3285792 |
Apprentice Support and Wages |
$60,000.00 | Office of the Official Secretary to the Governor-General |
2015-08-06 |
Sydney Training and Employment |
| 3290751 |
Professional Development Programme |
$60,000.00 | Department of the Environment |
2015-08-12 |
The Cranlana Programme Foundation |
| 3287769 |
Database For Skills Checkpoint |
$60,000.00 | Department of Education and Training |
2015-08-21 |
JOBREADY |
| 3292123-A1 |
Training Programs |
$60,000.00 | Australian Crime Commission |
2015-08-28 |
Attorney General's 'D' Branch |
| 3283747 |
Disposal of IT Equipment |
$60,000.00 | Department of Employment |
2015-08-05 |
GREENBOX SYSTEMS |
| 3335307 |
Management Advisory Services |
$60,000.00 | Department of the Treasury |
2015-08-01 |
Pricewaterhouse Coopers |
| 3281987 |
Test Equipment Services |
$59,923.60 | Department of Defence |
2015-08-03 |
INNOVASYS |
| 3285728 |
Valuation Services |
$59,916.00 | Australian Taxation Office |
2015-08-12 |
VALUE ADVISER ASSOCIATES P/L |
| 3288475 |
Provision of Accounting Services |
$59,845.00 | Department of Foreign Affairs and Trade |
2015-08-13 |
THE TRUSTEE FOR DELOITTE TAX SERVICES TRUST |
| 3287339-A1 |
Provision for Labour Hire Services |
$59,812.50 | Australian Taxation Office |
2015-08-24 |
Dixon Appointments Pty Ltd |
| 3296244 |
Telecommunications Management Services |
$59,780.60 | Department of Health |
2015-08-31 |
Telstra Corporation Limited |
| 3278714 |
Oracle Software Update Licence and Support - 5295305 |
$59,646.79 | IP Australia |
2015-08-01 |
Oracle Corporation Australia Pty Lt |
| 3281034-A1 |
Long Stay Accommodation - Melbourne |
$59,644.00 | Geoscience Australia |
2015-08-01 |
Quest Acquisition Pty Ltd No 1 Trust and Quest Acquisition Pty |
| 3287835 |
SGFleet lease vehicle and fleet management services |
$59,640.96 | Family Court and Federal Circuit Court |
2015-08-19 |
SG Fleet |
| 3291259 |
Engineering and Maintenance |
$59,389.93 | Department of Defence |
2015-08-25 |
GENERAL ELECTRIC INTERNATIONAL INC |
| 3295910 |
Hardware Support and Maintenance |
$59,382.40 | Department of Human Services |
2015-08-26 |
Acer Computer Australia Pty Ltd |
| 3288245 |
ATPGTE Administration Support |
$59,362.08 | Department of Defence |
2015-08-21 |
FMS ACCOUNT |
| 3299398 |
Project Management Phase 2 & 3 and Design |
$59,339.50 | Department of Defence |
2015-08-12 |
AUGILITY |
| 3296516 |
Provision of External Evaluations |
$59,306.67 | Department of Health |
2015-08-24 |
UNIVERSITY OF TECHNOLOGY SYDNEY |
| 3290684-A1 |
Provision of accreditation review services (Australia) |
$59,293.41 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-14 |
JOANNE THOMSON TRADING AS LEARNING4DEVELOPMENT |
| 3288226 |
Training Services ACMS-26747220 |
$59,229.98 | Department of Defence |
2015-08-14 |
A-T SOLUTIONS, INC. |
| 3289080-A1 |
Venue hire |
$59,217.76 | Attorney-General's Department |
2015-08-13 |
Radisson Blu Hotel Sydney |
| 3278583 |
ICT Software licence and/or maintenance |
$59,117.28 | Department of Social Services |
2015-08-26 |
Dimension Data Australia Pty Ltd |
| 3287209 |
Tool Kit Vehicular |
$59,042.50 | Department of Defence |
2015-08-05 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 3289102 |
Office alterations |
$59,042.50 | Attorney-General's Department |
2015-08-24 |
Affinity Construction |
| 3287742 |
Professional Recruitment Services_Accounts Payable |
$59,023.50 | Department of Industry and Science |
2015-08-27 |
CAPITAL RECRUIT PTY LTD |
| 3285335 |
Leased Vehicle at Wagga Wagga, NSW |
$59,022.53 | Department of Human Services |
2015-08-29 |
SG Fleet Australia Pty Limited |
| 3285339 |
Leased Vehicle at Griffith, NSW |
$59,022.53 | Department of Human Services |
2015-08-21 |
SG Fleet Australia Pty Limited |
| 3289616 |
Unmanned Aerial System Development |
$59,000.70 | Department of Defence |
2015-08-18 |
NATIONAL MEASUREMENT INSTITUTE |
| 3290103 |
Confluence Jira Licences and Maintenance |
$58,991.90 | Geoscience Australia |
2015-08-22 |
ServiceRocket Pty Ltd |
| 3300213 |
Long term lease vehicle |
$58,973.64 | Department of Immigration and Border Protection |
2015-08-20 |
SG FLEET - CUSTOMS VEHICLES |
| 3289313-A2 |
Professional Recruitment Services |
$58,952.11 | Department of Industry, Innovation and Science |
2015-08-24 |
Clarius Group t/a Ignite |
| 3288693-A1 |
Production of the ERA 2015 National Report |
$58,812.00 | Australian Research Council |
2015-08-18 |
Voodoo Creative |
| 3291257 |
Hand Tools |
$58,679.72 | Department of Defence |
2015-08-25 |
SNAP-ON TOOLS (AUSTRALIA) PTY LTD |
| 3289667 |
Cost assurance for the 2015 Defence White Paper |
$58,640.00 | Department of Defence |
2015-08-19 |
QINETIQ PTY LTD |
| 3294199 |
Learning and Development Services |
$58,500.00 | Department of the Environment |
2015-08-25 |
Ethos CRS Consulting |
| 3288135 |
DL0059/2015 - Legal Services - Tied Work |
$58,454.19 | Department of Defence |
2015-08-21 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3291354 |
Tilt Table Construction |
$58,438.60 | Department of Defence |
2015-08-10 |
KANE CONSTRUCTIONS PTY LTD |
| 3290691 |
Provision of Promotional or Advertising Printing |
$58,415.50 | Department of Foreign Affairs and Trade |
2015-08-11 |
SWELL DESIGN GROUP PTY. LIMITED. |
| 3296756 |
Engineering Support |
$58,374.42 | Department of Defence |
2015-08-11 |
BAE SYSTEMS AUSTRALIA LTD |
| 3289595 |
Sensors Implementation into Vigilare Stage 1 |
$58,248.30 | Department of Defence |
2015-08-21 |
BOEING DEFENCE AUSTRALIA LTD |
| 3289871 |
GST on Invoice MSI 10026309 |
$58,153.14 | Department of Defence |
2015-08-07 |
MDA SYSTEMS LTD |
| 3292110 |
Delivery of training and coaching services |
$58,000.00 | Australian National Audit Office (ANAO) |
2015-08-31 |
Kerry Juknaitis Consulting Pty Ltd |
| 3300459-A1 |
Professional Recruitment Services |
$57,926.07 | Department of Industry, Innovation and Science |
2015-08-25 |
Clarius Group t/a Ignite |
| 3290194 |
Multiplexer Device Security Receiver-Transmitter |
$57,882.03 | Department of Defence |
2015-08-21 |
RAYTHEON AUSTRALIA PTY LTD |
| 3292602 |
Epic Chillers |
$57,610.00 | Department of Defence |
2015-08-31 |
ALLEN-VANGUARD CORPORATION |
| 3286719 |
DSTA Funding |
$57,600.00 | Department of Defence |
2015-08-06 |
THE WILLOWS STATE SCHOOL |
| 3283264 |
SG Fleet lease vehicle and fleet management services |
$57,571.92 | Family Court and Federal Circuit Court |
2015-08-06 |
SG Fleet |
| 3289659 |
Scientific Equipment |
$57,546.63 | Department of Defence |
2015-08-18 |
RTDS TECHNOLOGIES INC |
| 3290999-A1 |
Handyman Services |
$57,500.00 | Department of Finance |
2015-08-24 |
Arkadiusz Grebowski |
| 3285807 |
Financial management personnel |
$57,480.00 | Australian Bureau of Statistics |
2015-08-17 |
Hays Specialist Recruitment Services Pty Ltd |
| 3293420 |
Labour Hire |
$57,446.40 | Department of Health |
2015-08-10 |
Whizdom Pty Ltd |
| 3291333 |
Facilitation support to executive workshop |
$57,421.14 | Department of Defence |
2015-08-25 |
HELMSMAN INTERNATIONAL PTY LTD |
| 3286709 |
Defence School Transition Aide Program |
$57,380.00 | Department of Defence |
2015-08-06 |
TOMAREE HIGH SCHOOL |
| 3286513 |
Defence School Transition Aide Program |
$57,380.00 | Department of Defence |
2015-08-06 |
NOWRA HIGH SCHOOL |
| 3307229 |
repair coupler antenna |
$57,345.20 | Department of Defence |
2015-08-06 |
JENKINS ENGINEERING DEFENCE SYS* |
| 3297905 |
Ration Packs |
$57,343.52 | Department of Defence |
2015-08-28 |
PREPACK LTD |
| 2799292-A1 |
Specialist assisting development of Australia Awards global program strategy (Australia) |
$57,335.52 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-31 |
KURRAJONG HILL PTY LTD |
| 3310719 |
2015 ACAR Advertising |
$57,330.80 | Department of Health |
2015-08-15 |
Dentsu Mitchell Media Australia Pty |
| 3286472 |
Project Management Phase 3 |
$57,271.50 | Department of Defence |
2015-08-14 |
AURECON AUSTRALASIA PTY LTD |
| 3290141 |
Specialised laboratory equipement for Post Entry Operations |
$57,270.29 | Department of Agriculture |
2015-08-18 |
Thermo Fisher Scientific Pty Ltd |
| 3289625 |
Repairs Heavy Construction Machinery |
$57,200.00 | Department of Defence |
2015-08-18 |
BEN BADEN SERVICES PTY LTD |
| 3290594 |
legal services |
$57,200.00 | Australian Competition and Consumer Commission |
2015-08-06 |
Webb Henderson |
| 3311051 |
Supply Chain Data Remediation |
$57,200.00 | Department of Defence |
2015-08-04 |
DIMENSION DATA LEARNING |
| 3288870 |
Battery Power Source |
$57,112.00 | Department of Defence |
2015-08-13 |
MATSON AUTOMOTIVE INDUSTRIES P/L |
| 3289242-A1 |
IBNCS213-AustcentreforinternAgriculturalreseach Provision of Internet Based Connection Services |
$57,101.08 | Department of Finance |
2015-08-20 |
Macquarie Telecom Pty Ltd |
| 3283076 |
Provision of meeting facilities |
$57,090.00 | Australian Federal Police |
2015-08-17 |
Integral Recruitment Services Pty Ltd |
| 3303459 |
Repair of Military Vehicles or Components |
$57,037.08 | Department of Defence |
2015-08-31 |
R G M MAINTENANCE |
| 3287073 |
Aircraft Equipment |
$57,002.00 | Department of Defence |
2015-08-03 |
PACIFIC AERODYNE PTY LTD |
| 3287557 |
Audit Services |
$56,975.00 | Department of Human Services |
2015-08-04 |
Synergy Group Australia Pty Ltd |
| 3286617 |
Defence School Transition Aide Program |
$56,940.00 | Department of Defence |
2015-08-05 |
ST EDMUND'S COLLEGE |
| 3286635 |
Defence School Transition Aide Program |
$56,940.00 | Department of Defence |
2015-08-05 |
BURGMANN ANGLICAN SCHOOL |
| 3283916 |
Security Vetting Service |
$56,912.51 | Department of Defence |
2015-08-04 |
CROWN VETTING PTY LTD |
| 3286339 |
Provision of maintenance, calibration and data gathering services for test facility and equipment |
$56,767.72 | Department of Defence |
2015-08-14 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 3291270 |
Spare parts |
$56,533.56 | Department of Defence |
2015-08-25 |
VOLVO GROUP GOVERNMENT SALES OCEANI |
| 3288898 |
Bench Dining |
$56,529.55 | Department of Defence |
2015-08-12 |
CORRECTIVE SERVICES INDUSTRIES |
| 3296033 |
Leased Vehicle |
$56,382.92 | Department of Human Services |
2015-08-14 |
SG Fleet Australia Pty Limited |
| 3285343 |
Leased Vehicle at Woden, ACT |
$56,379.48 | Department of Human Services |
2015-08-13 |
SG Fleet Australia Pty Limited |
| 3293037 |
Protective Personal Gear |
$56,355.20 | Department of Defence |
2015-08-31 |
AUSTRALIAN DEFENCE APPAREL |
| 3286291 |
Forklift Repair |
$56,344.61 | Department of Defence |
2015-08-05 |
NTP FORKLIFTS AUSTRALIA |
| 3301533 |
Repair of aircraft component |
$56,341.41 | Department of Defence |
2015-08-05 |
SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 3290779 |
Recycling Scheme Health Check Report |
$56,232.00 | Department of the Environment |
2015-08-25 |
SUSTAINABLE RESOURCE USE PTY LTD |
| 3286880-A1 |
Privacy Impact Assessment & Risk Assessment |
$56,200.00 | Office of the Fair Work Ombudsman |
2015-08-06 |
UXC CONSULTING P/L |
| 3287218 |
Cover gun mount |
$56,105.80 | Department of Defence |
2015-08-05 |
ELECTRO OPTIC SYSTEMS PTY LTD |
| 3294920 |
Tiles |
$56,003.20 | Department of Defence |
2015-08-11 |
MACKAY CONSOLIDATED |
| 3404889 |
Maintenance and support |
$55,969.23 | Department of Defence |
2015-08-17 |
HELSCO PTY LTD |
| 3290465-A1 |
NHFP & NHFB 2014-15 Annual Report Publication |
$55,900.30 | National Health Funding Body |
2015-08-25 |
Gusto Holdings T/A Voodoo Creative |
| 3279401 |
Contractors |
$55,837.35 | Department of Social Services |
2015-08-03 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3291367 |
Electrical Training Assessment Panels |
$55,726.00 | Department of Defence |
2015-08-27 |
MOLEC ELECTRICAL CONTRACTORS |
| 3347771 |
Assist with delivery of Commemorative Grant Programs |
$55,710.00 | Department of Veterans' Affairs |
2015-08-03 |
EFFECTIVE PEOPLE PTY LTD |
| 3287240 |
Review of the Portfolio, Programme and Project Management Maturity Model. |
$55,620.00 | Department of Agriculture |
2015-08-20 |
Tanner James Management Consultants Pty Ltd |
| 3289830 |
Track Management System . |
$55,610.67 | Department of Defence |
2015-08-24 |
NORTHROP GRUMMAN INTERNATIONAL TRAD |
| 3286575 |
Foreign Military Sales repair Case |
$55,563.56 | Department of Defence |
2015-08-11 |
FMS ACCOUNT |
| 3291880 |
Fibre Rope Assembly |
$55,555.50 | Department of Defence |
2015-08-25 |
COMPLETE ROPE SUPPLIES PTY LTD |
| 3301537 |
Repair of aircraft equipment |
$55,334.37 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3286413 |
Project Management Design |
$55,330.00 | Department of Defence |
2015-08-12 |
AUGILITY |
| 3303324 |
Leased Vehicle |
$55,254.08 | Department of Human Services |
2015-08-04 |
SG Fleet Australia Pty Limited |
| 3287812-A1 |
ICT contractors |
$55,212.50 | Department of Social Services |
2015-08-31 |
Mosaic Recruitment Pty Ltd |
| 3311235-A1 |
Market Research |
$55,209.00 | Australian Taxation Office |
2015-08-17 |
UNIVERSITY OF NSW |
| 3285334 |
Leased Vehicle at Shellharbour, NSW |
$55,192.30 | Department of Human Services |
2015-08-29 |
SG Fleet Australia Pty Limited |
| 3288338 |
Reimburse Attorney-General's Department |
$55,176.00 | Department of Defence |
2015-08-13 |
ATTORNEY-GENERALS DEPARTMENT |
| 3294856-A1 |
Audit Committee Membership |
$55,122.00 | Department of Parliamentary Services |
2015-08-30 |
Morison Consulting Pty Ltd |
| 3288184 |
Data Provider Subscription |
$55,032.00 | Department of Defence |
2015-08-14 |
ECA INTERNATIONAL PTY LTD |
| 3391999 |
Engineering & Technical Support Specialists |
$55,023.71 | Department of Defence |
2015-08-25 |
AMW PROFESSIONAL SERVICES |
| 3295852 |
Training Services |
$55,000.00 | Department of Human Services |
2015-08-25 |
Alertforce Pty Ltd |
| 3329330 |
Legal Services |
$55,000.00 | Department of the Treasury |
2015-08-31 |
Australian Government Solicitor |
| 3290305 |
Repair of Surveillance and Detection Equipment |
$55,000.00 | Department of Defence |
2015-08-14 |
SAAB AUSTRALIA PTY LTD |
| 3285898-A1 |
Legal Services CN 2274 |
$55,000.00 | Australian Securities and Investments Commission |
2015-08-04 |
Madeleine Avenell |
| 3289473 |
Value Chain Mapping Exercise |
$55,000.00 | Department of Employment |
2015-08-24 |
ASPL AUSTRALIA PTY LTD |
| 3288003 |
Energy Service Suppliers |
$55,000.00 | Department of Defence |
2015-08-17 |
ORIGIN ENERGY |
| 3285900-A1 |
Legal Services CN 2276 |
$55,000.00 | Australian Securities and Investments Commission |
2015-08-10 |
Madeleine Avenell |
| 3291397 |
Research Agreement |
$55,000.00 | Department of Defence |
2015-08-28 |
MONASH UNI - CASHIER |
| 3328950 |
Discover workshop |
$55,000.00 | Department of the Environment |
2015-08-05 |
Department of Finance and |
| 3289192 |
Facilitation of Blue Economy Workshop (Australia) |
$55,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-21 |
CSIRO |
| 3287686 |
Aviation Workforce Skills Study |
$55,000.00 | Department of Infrastructure and Regional Development |
2015-08-17 |
TRANSPORT AND LOGISTICS INDUSTRY |
| 3289442 |
Stationery and Office Supplies |
$55,000.00 | Digital Transformation Office |
2015-08-27 |
Complete Office Supplies Pty Ltd |
| 3291243 |
Transcription services |
$55,000.00 | Department of Defence |
2015-08-27 |
DTI CORPORATION AUSTRALIA PTY LTD |
| 3308274 |
Provision of multimedia display |
$55,000.00 | Department of Parliamentary Services |
2015-08-20 |
Mental Media Pty Ltd |
| 3286676 |
Repair of Laptops |
$55,000.00 | Department of Defence |
2015-08-05 |
QUANTUM SERVICE AND LOGISTICS PTY L |
| 3288511 |
Contractors |
$55,000.00 | Department of Employment |
2015-08-03 |
HAYS SPECIALIST RECRUITMENT |
| 3285712 |
Legal Services |
$55,000.00 | Australian Taxation Office |
2015-08-11 |
Australian Government Solicitor |
| 3290772 |
Project Technical Specialist |
$55,000.00 | Department of the Environment |
2015-08-26 |
D.R JONES & P.E JONES |
| 3288740 |
Labour Hire Services |
$55,000.00 | Department of the Prime Minister and Cabinet |
2015-08-03 |
Technology One Ltd |
| 3286611 |
Antenna Repair |
$55,000.00 | Department of Defence |
2015-08-07 |
CYPHER RESEARCH LABORATORIES |
| 3289613 |
Composites Technician |
$54,990.71 | Department of Defence |
2015-08-18 |
FORTBURN PTY LTD |
| 3286272 |
Software Maintenance and Support |
$54,973.89 | Department of Defence |
2015-08-04 |
AUTODESK AUSTRALIA PTY LTD |
| 3289367 |
Provision of Temporary Personnel Services |
$54,824.00 | Department of Foreign Affairs and Trade |
2015-08-31 |
AJILON PTY LTD |
| 3290354 |
Test Kit Oil Condition |
$54,780.00 | Department of Defence |
2015-08-19 |
OWEN INTERNATIONAL PTY LTD |
| 3289741 |
Communications Stability Support - ANZAC Class |
$54,743.87 | Department of Defence |
2015-08-26 |
SAAB AUSTRALIA PTY LTD |
| 3285877-A2 |
Professional Recruitment Services |
$54,651.70 | Department of Industry, Innovation and Science |
2015-08-04 |
RANDSTAD PTY LIMITED |
| 3289590 |
Purchase of Spares |
$54,626.00 | Department of Defence |
2015-08-21 |
AVIALL AUSTRALIA PTY LTD |
| 3286888 |
Human resource services |
$54,611.70 | Department of Social Services |
2015-08-31 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3301657 |
Data Processing |
$54,600.00 | Department of the Environment |
2015-08-04 |
Geoimage Pty Ltd |
| 3284957 |
Data Processing |
$54,600.00 | Department of the Environment |
2015-08-04 |
GEOIMAGE PTY LTD |
| 3289554 |
Parliamentery Workflow System solution |
$54,562.20 | Department of Defence |
2015-08-21 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3308075 |
Professional legal fees |
$54,340.00 | Department of Defence |
2015-08-26 |
SPARKE HELMORE |
| 3289578 |
Defence School Transition Aide Program |
$54,300.00 | Department of Defence |
2015-08-21 |
AMBERLEY DISTRICT STATE SCHOOL |
| 3286112 |
Publishing of multiple reports for the Climate Change Authority |
$54,285.00 | Climate Change Authority |
2015-08-12 |
AER Design |
| 3291031 |
Photocopy paper synthetic |
$54,219.00 | Department of Defence |
2015-08-12 |
SPICERS |
| 3291248 |
Environmental Investigation |
$54,120.00 | Department of Defence |
2015-08-27 |
AECOM AUSTRALIA PTY LTD |
| 3286647 |
DSTA Funding |
$54,100.00 | Department of Defence |
2015-08-06 |
KIRWAN STATE SCHOOL |
| 3289626 |
Defence School Transition Aide Program |
$54,100.00 | Department of Defence |
2015-08-18 |
FERNY GROVE STATE SCHOOL |
| 3286747 |
DSTA Funding |
$54,080.00 | Department of Defence |
2015-08-06 |
ANNANDALE STATE SCHOOL |
| 3306039 |
Repair of aircraft component |
$54,065.54 | Department of Defence |
2015-08-28 |
SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 3304737 |
APS6 Counsellor/Caseworker, Melbourne |
$54,000.00 | Department of Veterans' Affairs |
2015-08-25 |
MCARTHUR (VIC) PTY LTD |
| 3286734 |
DSTA Funding |
$53,970.00 | Department of Defence |
2015-08-06 |
CALVARY CHRISTIAN COLLEGE |
| 3286597 |
Defence School Transition Aide Program |
$53,970.00 | Department of Defence |
2015-08-07 |
BREMER STATE HIGH SCHOOL |
| 3286604 |
Defence School Transition Aide Program |
$53,970.00 | Department of Defence |
2015-08-07 |
WEST MORETON ANGLICAN COLLEGE |
| 3289630 |
Defence School Transition Aide Program |
$53,970.00 | Department of Defence |
2015-08-18 |
FERNY GROVE STATE HIGH SCHOOL |
| 3289267 |
Financial and Accounting Services |
$53,900.00 | Department of Veterans' Affairs |
2015-08-14 |
SYNERGY |
| 3284899 |
SG Fleet lease vehicle and fleet management services |
$53,805.84 | Family Court and Federal Circuit Court |
2015-08-13 |
SG Fleet |
| 3285353 |
Leased Vehicle at Dapto, NSW |
$53,725.46 | Department of Human Services |
2015-08-09 |
SG Fleet Australia Pty Limited |
| 3289719 |
Project Management Phase 2 and Design |
$53,717.40 | Department of Defence |
2015-08-25 |
AURECON AUSTRALASIA PTY LTD |
| 3289557 |
DL0147/2015 - Legal Services |
$53,693.20 | Department of Defence |
2015-08-21 |
HENRY DAVIS YORK |
| 3290679 |
Provision of accreditation review services (Australia) |
$53,664.60 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-18 |
MICHELLE FRANCIS BESLEY |
| 3291275 |
Role Player Support to Training |
$53,632.59 | Department of Defence |
2015-08-24 |
CUBIC DEFENCE AUSTRALIA PTY LTD |
| 3288203 |
Technical Assistance |
$53,438.00 | Department of Defence |
2015-08-13 |
RAYTHEON AUSTRALIA PTY LTD |
| 3285341 |
Leased Vehicle at Shellharbour, NSW |
$53,396.15 | Department of Human Services |
2015-08-06 |
SG Fleet Australia Pty Limited |
| 3289799 |
Aircraft maintenance and repair services |
$53,375.58 | Department of Defence |
2015-08-17 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3289314-A2 |
Professional Advice on Nuclear Regulatory Framework |
$53,269.00 | Department of Industry, Innovation and Science |
2015-08-27 |
RAY KEMP CONSULTING LTD |
| 3289110 |
Renovation Works |
$53,240.00 | Attorney-General's Department |
2015-08-24 |
Archway Commercial Interiors |
| 3278977-A2 |
Temporary personnel services |
$53,176.40 | Tertiary Education Quality and Standards Agency |
2015-08-10 |
Dixon Appointments |
| 3289385-A1 |
Provision of temporary personnel services |
$53,166.76 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2015-08-31 |
Hays Specialist Recruitment (Australia) Pty Limited |
| 3301682 |
Personnel Recruitment |
$53,164.38 | Office of the Director of Public Prosecutions |
2015-08-01 |
Gillian Beaumont Recruitment Pty Ltd |
| 3563483 |
APS6 Counsellor/Caseworker in Albury/Wodonga |
$53,000.00 | Department of Veterans' Affairs |
2015-08-10 |
MCARTHUR (VIC) PTY LTD |
| 3290526 |
Recruitment and related services - APS 4 |
$53,000.00 | Department of Finance |
2015-08-18 |
Hays Personnel Services |
| 3286500 |
Defence School Transition Aide Program |
$52,980.00 | Department of Defence |
2015-08-07 |
TRANBY COLLEGE (INC) |
| 3289588 |
Defence School Transition Aide Program |
$52,980.00 | Department of Defence |
2015-08-21 |
ELLENBROOK SECONDARY COLLEGE |
| 3286312 |
Staff Development |
$52,965.00 | Department of Social Services |
2015-08-24 |
The Trust for Diverse Training Concepts t/a Diverse Training Concepts |
| 3302172 |
General Purpose Jackets and Liners |
$52,858.16 | Department of Defence |
2015-08-26 |
THE TRUSTEES FOR CROSSFIRE AUSTRALI |
| 3287979 |
Project Management Design |
$52,844.00 | Department of Defence |
2015-08-21 |
AUGILITY |
| 3283907 |
NavData Annual Subscription |
$52,648.11 | Department of Defence |
2015-08-10 |
ROCKWELL COLLINS SERVICES, COMPANY |
| 3291422 |
Building Installation |
$52,621.93 | Department of Defence |
2015-08-25 |
STOWE AUSTRALIA PTY LTD |
| 3291908 |
Vehicle repair parts |
$52,572.08 | Department of Defence |
2015-08-26 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3292016 |
Research Project |
$52,525.00 | Attorney-General's Department |
2015-08-28 |
Parkinson Consultancy Pty Ltd |
| 3286191 |
Sonar System Trial Installation |
$52,522.80 | Department of Defence |
2015-08-03 |
JENKINS ENGINEERING DEFENCE |
| 3288198 |
Computer Equipment and Accessories |
$52,477.91 | Department of Defence |
2015-08-24 |
TELSTRA |
| 3285351 |
Leased Vehicle at Nowra, NSW |
$52,343.13 | Department of Human Services |
2015-08-13 |
SG Fleet Australia Pty Limited |
| 3287536 |
Leased Vehicle at Nowra, NSW |
$52,343.13 | Department of Human Services |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3287569 |
Office Chairs at Chatswood, NSW |
$52,261.00 | Department of Human Services |
2015-08-13 |
Gregory Commercial Furniture P/L |
| 3278724 |
HP Servers Maintenance from 1 Aug 2015 to 31 July 2016 |
$52,203.00 | National Capital Authority |
2015-08-01 |
Hewlett Packard Australia Pty Ltd |
| 3297054-A2 |
Project Management Services |
$52,169.94 | Department of Industry, Innovation and Science |
2015-08-28 |
ELIZABETH ANNE SLATER |
| 3287066 |
Aircraft spares |
$52,162.24 | Department of Defence |
2015-08-05 |
MILITARY AND AVIATION SPARES PTY |
| 3292168 |
Provision of Insolvency Services |
$52,140.00 | Department of Employment |
2015-08-31 |
Hall Chadwick (Sydney) |
| 3291866 |
purchase of hot bond accessories |
$52,085.00 | Department of Defence |
2015-08-24 |
NOVATECH CONTROLS AUSTRALIA PTY* |
| 3510840 |
RSM Bird Cameron |
$52,083.33 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2015-08-24 |
RSM Australia Pty.Ltd. |
| 3285344 |
Leased Vehicle at Goulburn, NSW |
$52,071.32 | Department of Human Services |
2015-08-13 |
SG Fleet Australia Pty Limited |
| 3288867 |
Temporary personnel services |
$52,030.00 | Department of the Treasury |
2015-08-17 |
Hays Specialist Recruitment Austral |
| 3290294 |
Repair Electronic Equipment |
$52,000.08 | Department of Defence |
2015-08-19 |
BOEING DEFENCE AUSTRALIA LTD |
| 3287983 |
Repair of Aircraft Parts |
$51,898.07 | Department of Defence |
2015-08-24 |
NORTHROP GRUMMAN INTEGRATED |
| 3324145 |
Project Management Phase 2 |
$51,861.70 | Department of Defence |
2015-08-12 |
AURECON AUSTRALASIA PTY LTD |
| 3299903 |
Intra Government Communications Network Civils work for MCN |
$51,861.57 | Department of Finance |
2015-08-31 |
Commence Communications Pty Ltd |
| 3283659 |
SGFleet lease Vehicle and Fleet Management Services |
$51,837.12 | Family Court and Federal Circuit Court |
2015-08-10 |
SG Fleet |
| 3287641 |
Supply of APC Replacement Battery Cartridges |
$51,790.02 | Department of Parliamentary Services |
2015-08-06 |
Dimension Data Australia Pty Ltd |
| 3291796 |
Storage and Racking |
$51,744.00 | Department of Defence |
2015-08-28 |
BAC SYSTEMS PTY LTD |
| 3290151 |
Storage and Racking |
$51,744.00 | Department of Defence |
2015-08-21 |
BAC SYSTEMS PTY LTD |
| 3291797 |
Storage and Racking |
$51,744.00 | Department of Defence |
2015-08-28 |
BAC SYSTEMS PTY LTD |
| 3286183 |
Distributed Computing Central Services |
$51,695.23 | Department of Defence |
2015-08-03 |
FUJITSU AUSTRALIA LIMITED |
| 3286672 |
Defence School Transition Aide Program |
$51,660.00 | Department of Defence |
2015-08-05 |
TRINITY COLLEGE, STARPLEX |
| 3291295 |
Hardware |
$51,648.30 | Department of Defence |
2015-08-27 |
RS COMPONENTS PTY LTD |
| 3287507 |
Three Vans |
$51,600.00 | Australian Communications and Media Authority (ACMA) |
2015-08-20 |
LeasePlan Australia Limited |
| 3293337 |
ADSRI (ANU) Conference # Afghan migration aspirations, movements, demography & integration. |
$51,590.00 | Department of Immigration and Border Protection |
2015-08-31 |
AUSTRALIAN NATIONAL UNIVERSITY |
| 3281898 |
Contractors |
$51,480.00 | Department of Social Services |
2015-08-07 |
D G J Osborne |
| 3288329 |
Maintainer Training |
$51,412.45 | Department of Defence |
2015-08-12 |
INDRA AUSTRALIA PTY LIMITED |
| 3291272 |
Light weapons and ammunition |
$51,343.09 | Department of Defence |
2015-08-25 |
CARTRIDGE ACTUATED DEVICES, INC DBA |
| 3289958 |
Electrical Works |
$51,289.48 | Department of Defence |
2015-08-20 |
HIGH ENERGY SERVICE PTY LTD |
| 3292526 |
Software Maintenance Support |
$51,287.68 | Department of Defence |
2015-08-31 |
GRA SUPPLY CHAIN PTY LTD |
| 3287951 |
Military Equipment Consumables |
$51,275.69 | Department of Defence |
2015-08-11 |
THALES AUSTRALIA |
| 3288082 |
Container purchase for HAZCAM storage |
$51,238.00 | Department of Defence |
2015-08-04 |
ROYAL WOLF TRADING PTY LTD |
| 3288604 |
Mental Health Training |
$51,203.00 | Department of Immigration and Border Protection |
2015-08-14 |
DAVIDSON TRAHAIRE CORPSYCH |
| 3335964 |
Pharmaceuticals |
$51,200.00 | Department of Defence |
2015-08-11 |
ANSPEC PTY LTD |
| 3290025 |
Supply of IG-55 fire suppression systems |
$51,183.80 | Department of the Environment - Australian Antarctic Division |
2015-08-21 |
Fire Protection Technologies Pty Lt |
| 3285356 |
Leased Vehicle at Dapto, NSW |
$51,133.74 | Department of Human Services |
2015-08-13 |
SG Fleet Australia Pty Limited |
| 3290198 |
Aircraft Equipment |
$51,081.80 | Department of Defence |
2015-08-20 |
MILSPEC SERVICES PTY LIMITED |
| 3296040 |
Leased Vehicle |
$51,050.00 | Department of Human Services |
2015-08-04 |
SG Fleet Australia Pty Limited |
| 3295069 |
Soldier Combat Ensemble - Tiered Combat Helmet |
$51,045.97 | Department of Defence |
2015-08-25 |
SPEARPOINT SOLUTIONS & TECHNOLOGY |
| 3288195 |
Provision of tough cases for armour components |
$51,040.00 | Department of Defence |
2015-08-13 |
TRIMCAST PRODUCTS PTY LTD |
| 3287791 |
Temporary Contract |
$51,012.00 | Department of Employment |
2015-08-17 |
TRAK WORKFORCE |
| 3285342 |
Leased Vehicle at Braddon, NSW |
$51,001.74 | Department of Human Services |
2015-08-13 |
SG Fleet Australia Pty Limited |
| 3286558 |
Defence School Transition Aide Program |
$51,000.00 | Department of Defence |
2015-08-07 |
NOWRA ANGLICAN COLLEGE |
| 3295911 |
Hardware Support and Maintenance |
$50,985.00 | Department of Human Services |
2015-08-26 |
Ethan Group Pty Ltd |
| 3295468 |
Cupling |
$50,930.00 | Department of Defence |
2015-08-06 |
IKAD ENGINEERING |
| 3286257 |
Annual subscription fees |
$50,912.19 | Department of Defence |
2015-08-04 |
NAMSA |
| 3290480 |
ICT Equipment |
$50,900.49 | Department of the Prime Minister and Cabinet |
2015-08-27 |
DATA 3 LIMITED |
| 3286416 |
Project Management Phase 2 and Design |
$50,856.30 | Department of Defence |
2015-08-13 |
AURECON AUSTRALASIA PTY LTD |
| 3323659 |
Provision of Online Database Information Retrieval Systems |
$50,842.00 | Department of Foreign Affairs and Trade |
2015-08-07 |
UXC CONSULTING PTY LIMITED |
| 3285589 |
Agency staff |
$50,793.60 | Fair Work Commission |
2015-08-06 |
ROBERT HALF AUSTRALIA PTY LTD |
| 3289586 |
Software Engineering |
$50,742.59 | Department of Defence |
2015-08-21 |
THALES AUSTRALIA |
| 3285434-A1 |
Software licences and annual support |
$50,600.00 | Australian Financial Security Authority |
2015-08-14 |
I.T. Executive Consulting Pty. Limited |
| 3291998 |
Gas Regulator Plug |
$50,517.50 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA - LITHGOW |
| 3285787 |
Search and Rescue Gap Analysis Costing Project |
$50,510.05 | Department of Infrastructure and Regional Development |
2015-08-11 |
9120 AUSTRALIAN MARITIME SAFETY |
| 3286480 |
Defence School Transition Aide Program |
$50,500.00 | Department of Defence |
2015-08-07 |
SWANBOURNE PRIMARY SCHOOL |
| 3288422-A1 |
Contractors |
$50,483.13 | Department of Social Services |
2015-08-26 |
Southern Cross Computing Pty Ltd |
| 3284896-A1 |
Event Management |
$50,420.00 | Department of the Prime Minister and Cabinet |
2015-08-03 |
NOVOTEL CAIRNS OASIS RESORT |
| 3291600 |
ICT Contractor |
$50,399.25 | Australian Electoral Commission |
2015-08-31 |
Compas Pty Ltd |
| 3283179 |
Supply and install CCTV cameras |
$50,372.30 | Old Parliament House |
2015-08-05 |
SYDNEY NIGHT PATROL AND INQUIRY AGENCY CO PTY LTD (T/AS SNP SECURITY) |
| 3288038 |
DSTA Funding |
$50,300.00 | Department of Defence |
2015-08-10 |
ANNANDALE CHRISTIAN SCHOOL |
| 3296028 |
Leased Vehicle |
$50,174.24 | Department of Human Services |
2015-08-14 |
SG Fleet Australia Pty Limited |
| 3287597 |
Leased Vehicle at Shepparton, VIC |
$50,174.24 | Department of Human Services |
2015-08-06 |
SG Fleet Australia Pty Limited |
| 3296029 |
Leased Vehicle |
$50,174.24 | Department of Human Services |
2015-08-14 |
SG Fleet Australia Pty Limited |
| 3296025 |
Leased Vehicle |
$50,174.24 | Department of Human Services |
2015-08-26 |
SG Fleet Australia Pty Limited |
| 3296023 |
Leased Vehicle |
$50,174.24 | Department of Human Services |
2015-08-26 |
SG Fleet Australia Pty Limited |
| 3287474 |
Leased Vehicle at Shepparton, VIC |
$50,174.24 | Department of Human Services |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3287584 |
Leased Vehicle at Wangaratta, VIC |
$50,108.46 | Department of Human Services |
2015-08-04 |
SG Fleet Australia Pty Limited |
| 3288309 |
Professional services |
$50,100.00 | Department of Defence |
2015-08-11 |
SME GATEWAY PTY LTD |
| 3298406 |
Provision of Network Security Equipment |
$50,094.00 | Department of Foreign Affairs and Trade |
2015-08-07 |
DIMENSION DATA AUSTRALIA PTY LTD |
| 3286278 |
Marketing Services and Disposal Site |
$50,073.10 | Department of Defence |
2015-08-04 |
BURGESS RAWSON PTY LTD |
| 3285665 |
Provision of specialist vehicle assessment services |
$50,000.01 | Australian Federal Police |
2015-08-03 |
Robert Kohos Getreu T/a Nefesh |
| 3281272 |
Advertising |
$50,000.01 | Australian Taxation Office |
2015-08-02 |
MITCHELL & PARTNERS AUSTRALIA P/L |
| 3287692 |
OCCUPATIONAL THERAPY SERVICES |
$50,000.00 | Department of Infrastructure and Regional Development |
2015-08-31 |
MAEVA ELIZABETH FRANCIS HALL |
| 3292124-A2 |
Training Programs |
$50,000.00 | Australian Crime Commission |
2015-08-27 |
AUST PUBLIC SERVICE COMMISSION |
| 3291757-A1 |
Training and Development Services |
$50,000.00 | Department of the Prime Minister and Cabinet |
2015-08-14 |
BEST PRACTICE CONSULTING PTY LTD |
| 3291586 |
Legal Services CN 2309 |
$50,000.00 | Australian Securities and Investments Commission |
2015-08-31 |
Doran Cook |
| 3298514 |
Management Advisory Services |
$50,000.00 | Australian Taxation Office |
2015-08-18 |
Proximity Advisory Services |
| 3289474 |
Staff Development Workshops - 3 sessions |
$50,000.00 | Department of Employment |
2015-08-31 |
SYNERGY GROUP AUSTRALIA PTY LTD |
| 3286859 |
Legal Services CN 2285 |
$50,000.00 | Australian Securities and Investments Commission |
2015-08-12 |
List A Barristers |
| 3283457 |
Printing services |
$50,000.00 | Department of Social Services |
2015-08-07 |
Canprint Communications Pty Ltd |
| 3287644 |
Provision of ICT Contractor Services |
$50,000.00 | Department of Parliamentary Services |
2015-08-05 |
Sentio Consulting Pty Ltd |
| 3284488-A1 |
Casual maintenenace and property staff |
$50,000.00 | Office of the Official Secretary to the Governor-General |
2015-08-06 |
Trace Personnel PTY LTD |
| 3285778 |
PROVISION OF RELIEF STAFF |
$50,000.00 | Department of Infrastructure and Regional Development |
2015-08-31 |
INDIAN OCEAN GROUP TRAINING ASSOCIA |
| 3291377 |
Fresh rations |
$50,000.00 | Department of Defence |
2015-08-27 |
LION DAIRY & DRINKS |
| 3286858 |
Legal Services CN 2286 |
$50,000.00 | Australian Securities and Investments Commission |
2015-08-11 |
Gordon & Jackson |
| 3291573 |
Expert witness - legal services CN 2299 |
$50,000.00 | Australian Securities and Investments Commission |
2015-08-27 |
Declan Kelly |
| 3290747 |
Business Analysis |
$49,999.40 | Department of the Environment |
2015-08-13 |
Oakton Services Pty Ltd |
| 3286216 |
Engineering Services |
$49,966.06 | Department of Defence |
2015-08-05 |
H I FRASER PTY LTD |
| 3291378 |
Scoping of ICT Site Integration Services |
$49,871.80 | Department of Defence |
2015-08-27 |
COBS TELSTRA |
| 3288805 |
Spacer Flexible |
$49,839.83 | Department of Defence |
2015-08-10 |
MILSPEC SERVICES PTY LIMITED |
| 3302203 |
Work Health and Safety Service |
$49,812.19 | Department of Defence |
2015-08-05 |
CHOOSE SAFETY PTY LTD |
| 3289662 |
Software Implementation |
$49,720.00 | Department of Defence |
2015-08-19 |
OCEAN SOFTWARE PTY LTD |
| 3287683 |
EMERGENCY AIRCRAFT CHARTER |
$49,700.00 | Department of Infrastructure and Regional Development |
2015-08-03 |
MEDICAL AIR PTY LTD |
| 3289730 |
Interim Support Services |
$49,680.04 | Department of Defence |
2015-08-27 |
HARRIS CORPORATION DBA HARRIS RF CO |
| 3281425 |
Joinery works |
$49,677.10 | Old Parliament House |
2015-08-03 |
M&M Kitchens & Joinery |
| 3286386 |
Security Vetting Service |
$49,676.95 | Department of Defence |
2015-08-07 |
PREMIER PROTECTION AGENCY PTY LTD |
| 3295466 |
Coupling Synchronous cluch |
$49,665.00 | Department of Defence |
2015-08-05 |
IKAD ENGINEERING |
| 3295464 |
Cupling Synchronous |
$49,665.00 | Department of Defence |
2015-08-06 |
IKAD ENGINEERING |
| 3286674 |
Annual Membership |
$49,555.00 | Department of Defence |
2015-08-05 |
APNIC PTY LTD |
| 3286247 |
Aircraft maintenance services |
$49,543.07 | Department of Defence |
2015-08-11 |
NORTHROP GRUMMAN INTERNATIONAL TRAD |
| 3285704 |
Maintenance for routers |
$49,503.00 | Australian Bureau of Statistics |
2015-08-10 |
Dimension Data Australia Pty Ltd |
| 3287528 |
Stay Smart Online Week Media Heads |
$49,500.00 | Department of Communications |
2015-08-14 |
Media Heads Pty Ltd |
| 3289844 |
Procurement of LHD Network Configuration Svcs through FISSO |
$49,500.00 | Department of Defence |
2015-08-27 |
FUJITSU AUSTRALIA LIMITED |
| 3290583 |
legal services |
$49,500.00 | Australian Competition and Consumer Commission |
2015-08-24 |
Corrs Chambers Westgarth |
| 3290581 |
legal services |
$49,500.00 | Australian Competition and Consumer Commission |
2015-08-27 |
Norton Rose Fulbright |
| 3287280 |
Purchase of Specialist Education and Training Services |
$49,500.00 | Department of Industry and Science |
2015-08-20 |
MACINNIS MARKETING |
| 3286298 |
Control Panel and Mounting Kit |
$49,482.37 | Department of Defence |
2015-08-03 |
THE PROTECTIVE GROUP INC DIV |
| 3282614-A1 |
Provision of Temporary Personnel Services |
$49,476.57 | Department of Foreign Affairs and Trade |
2015-08-01 |
ADECCO AUSTRALIA |
| 3282615-A1 |
Provision of Temporary Personnel Services |
$49,476.57 | Department of Foreign Affairs and Trade |
2015-08-01 |
ADECCO AUSTRALIA |
| 3289684 |
Repair Military Vehicle |
$49,460.40 | Department of Defence |
2015-08-19 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3292798 |
Tactical Common Data Link Capability Demonstration |
$49,456.05 | Department of Defence |
2015-08-31 |
L-3 COMMUNICATIONS CORPORATION DBA |
| 3291925 |
Repair of aircraft equipment |
$49,425.20 | Department of Defence |
2015-08-25 |
BOEING AUSTRALIA COMPONENT |
| 3291931 |
Repair of aircraft equipment |
$49,425.20 | Department of Defence |
2015-08-25 |
BOEING AUSTRALIA COMPONENT |
| 3297385 |
Provision of assessment services (Global) |
$49,359.20 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-15 |
DELOITTES |
| 3293619 |
Recruitment Services |
$49,325.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2015-08-31 |
Randstad Pty Ltd |
| 3295979 |
Audit Services |
$49,222.00 | Department of Human Services |
2015-08-31 |
Synergy Group Australia Pty Ltd |
| 3288230 |
Systems Engineering Training Course |
$49,200.00 | Department of Defence |
2015-08-14 |
UNSW@ADFA |
| 3288972 |
Supply of safety equipment |
$49,100.00 | Australian Federal Police |
2015-08-19 |
P. & B. Bulte (No 2) Pty. Ltd. |
| 3353504 |
Supply of Pneumococcal Vaccine for Older Cohorts (Seqirus-Pneum) |
$49,095.12 | Department of Health |
2015-08-04 |
Seqirus (Australia) Pty Ltd |
| 3291878 |
Flow Rate Meter |
$49,071.00 | Department of Defence |
2015-08-24 |
IKAD ENGINEERING |
| 3293325 |
Community Status Resolution Service advertising for visa overstayers |
$49,000.00 | Department of Immigration and Border Protection |
2015-08-12 |
DENTSU MITCHELL MEDIA AUSTRALIA P/L |
| 3294870 |
Parlwork Development for TOPS Changes |
$48,899.40 | Department of Parliamentary Services |
2015-08-27 |
Leidos Pty Ltd |
| 3287642 |
TOPS charges for ParlWork |
$48,899.40 | Department of Parliamentary Services |
2015-08-07 |
Leidos Pty Ltd |
| 3293029 |
Spare Parts Military Vehicles |
$48,743.58 | Department of Defence |
2015-08-31 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3291388 |
Training Services |
$48,740.53 | Department of Defence |
2015-08-28 |
ATLANTIC & PENINSULA AUSTRALIA |
| 3288179 |
Gymnastics parts |
$48,730.00 | Department of Defence |
2015-08-21 |
LIFE FITNESS AUSTRALIA PTY LTD |
| 3288971 |
Supply of materials handling equipment |
$48,722.74 | Australian Federal Police |
2015-08-11 |
Crown Equipment Pty. Limited |
| 3300560 |
Temporary employment |
$48,702.42 | Great Barrier Reef Marine Park Authority |
2015-08-24 |
TP Human Capital Pty Ltd |
| 3288671 |
DS4P Post Live Enhancement |
$48,696.42 | Department of Finance |
2015-08-20 |
Dept of Finance and Services |
| 3296010 |
Leased Vehicle |
$48,569.93 | Department of Human Services |
2015-08-28 |
SG Fleet Australia Pty Limited |
| 3288772 |
Spare Parts Military Vehicles |
$48,475.62 | Department of Defence |
2015-08-11 |
VOLVO GROUP GOVERNMENT SALES OC* |
| 3291199 |
Fibre Optic Infrastructure |
$48,474.65 | Department of Defence |
2015-08-27 |
AFC GROUP PTY LTD |
| 3286256 |
Key Safe Replacement |
$48,470.40 | Department of Defence |
2015-08-04 |
CIC TECHNOLOGY PTY LTD |
| 3291344 |
Project Management Contract Administration |
$48,422.00 | Department of Defence |
2015-08-27 |
JACOBS GROUP (AUSTRALIA) PTY LTD |
| 3290090-A2 |
Bioregional assessment related services |
$48,400.00 | Geoscience Australia |
2015-08-06 |
Stephen Donald Hostetler |
| 3310614 |
Medical Training - Emergency Management of Trauma |
$48,240.00 | Department of Defence |
2015-08-20 |
ROYAL AUST COLL SURG |
| 3284783 |
Staff development |
$48,150.00 | Department of Social Services |
2015-08-24 |
Diverse Training Concepts |
| 3286856 |
Recruitment Costs |
$48,125.00 | Future Fund Management Agency |
2015-08-19 |
Pounce Recruiting & Consulting Pty Ltd |
| 3288885 |
Repair Investigation Study Repair of Sensors |
$48,048.00 | Department of Defence |
2015-08-12 |
BELLINGER INSTRUMENTS PTY LTD |
| 3410944 |
Professional Recruitment Services |
$48,037.92 | Department of Industry, Innovation and Science |
2015-08-05 |
DFP RECRUITMENT SERVICES |
| 3288027 |
Medical Consumables |
$48,000.00 | Department of Defence |
2015-08-11 |
ANSPEC PTY LTD |
| 3145562-A1 |
Media monitoring services |
$48,000.00 | Department of Agriculture |
2015-08-01 |
iSentia Pty Ltd |
| 3291072 |
Aircraft Equipment |
$47,993.23 | Department of Defence |
2015-08-27 |
GOODRICH CORPORATION |
| 3299451 |
Publicity Activities |
$47,971.99 | Department of Defence |
2015-08-21 |
HAYSTAC PUBLIC AFFAIRS PTY. LTD. |
| 3287583 |
Leased Vehicle at Seymour, VIC |
$47,946.15 | Department of Human Services |
2015-08-05 |
SG Fleet Australia Pty Limited |
| 3321202 |
Project Management Phase 1 |
$47,859.90 | Department of Defence |
2015-08-13 |
AUGILITY |
| 3288794 |
Spacer Flexible |
$47,854.40 | Department of Defence |
2015-08-13 |
PROMET VALVES AUSTRALIA PTY LTD |
| 3289922 |
Aircraft Equipment |
$47,811.25 | Department of Defence |
2015-08-24 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3287743 |
Purchase or Manufacture of Exhibits |
$47,800.50 | Department of Industry and Science |
2015-08-20 |
EYE CANDY ANIMATION PTY LIMITED |
| 3289092 |
ASNET Hardware Support Renewal 2015 |
$47,800.18 | Attorney-General's Department |
2015-08-20 |
Hewlett Packard Australia Pty Ltd |
| 3288340 |
Aircraft Maintenance Activities |
$47,788.36 | Department of Defence |
2015-08-13 |
AIRFLITE PTY LTD |
| 3283778 |
Simulation Support to Training |
$47,777.13 | Department of Defence |
2015-08-07 |
CUBIC DEFENCE AUSTRALIA PTY LTD |
| 3289920 |
Software Development in support of Wedgetail Capability |
$47,728.38 | Department of Defence |
2015-08-27 |
BOEING CO THE - KENT |
| 3288407 |
SG Fleet lease vehicle and fleet management services |
$47,714.16 | Family Court and Federal Circuit Court |
2015-08-25 |
SG Fleet |
| 3286645 |
Repair Heavy Construction Machinery and Equipment |
$47,579.22 | Department of Defence |
2015-08-06 |
HITACHI CONSTRUCTION MACHINERY (AUS |
| 3289521 |
Repair Military Vehicle |
$47,536.50 | Department of Defence |
2015-08-20 |
WODONGA ENGINEERING CENTRE |
| 3288900 |
Beacon sonar |
$47,520.00 | Department of Defence |
2015-08-12 |
RFD TECHNOLOGIES PTY LTD |
| 3283933 |
Additional eLearning Training Modules |
$47,445.00 | Department of Defence |
2015-08-04 |
CATALYST INTERACTIVE PTY LTD |
| 3284989 |
Contract Labour Hire - Urban Hydrologist |
$47,382.72 | Bureau of Meteorology |
2015-08-05 |
Hays Specialist Recruitment |
| 3296384 |
Provision of feasibility study (Sri-Lanka) |
$47,332.56 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-14 |
DONNA HOLDEN |
| 3290208 |
Circuit cards |
$47,272.50 | Department of Defence |
2015-08-17 |
ELECTROTECH AUSTRALIA PTY LTD |
| 3290562 |
Laptops |
$47,223.00 | Attorney-General's Department |
2015-08-24 |
Dell Computer Limited |
| 3293257 |
To engage in a temporary staff - Personal Assistant to General Managers |
$47,170.00 | Cancer Australia |
2015-08-28 |
Hays Specialist Recruitment |
| 3287575 |
Leased Vehicle at Bathurst, NSW |
$47,108.13 | Department of Human Services |
2015-08-11 |
SG Fleet Australia Pty Limited |
| 3287579 |
Leased Vehicle at Tamworth, NSW |
$47,019.26 | Department of Human Services |
2015-08-10 |
SG Fleet Australia Pty Limited |
| 3281686 |
Preparation of a business case for NAA - WA accommodation |
$47,014.00 | National Archives of Australia |
2015-08-03 |
Xact Project Consultants |
| 3291936 |
Vortex Chamber Suiz |
$46,867.84 | Department of Defence |
2015-08-03 |
WEIR MINERALS AUSTRALIA |
| 3285928 |
ICT software licence and/or maintenance |
$46,846.80 | Department of Social Services |
2015-08-17 |
VASCO DATA SECURITY AUSTRALIA PTY LTD |
| 3294688 |
Temporary Personnel |
$46,750.00 | Department of Immigration and Border Protection |
2015-08-24 |
HAYS SPECIALIST RECRUITMENT |
| 3294687 |
Temporary Personnel |
$46,750.00 | Department of Immigration and Border Protection |
2015-08-24 |
HAYS SPECIALIST RECRUITMENT |
| 3288287 |
Probity Advice |
$46,680.00 | Department of Defence |
2015-08-11 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3289951 |
EAI GSS Infrastructure Design |
$46,536.60 | Department of Defence |
2015-08-20 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 3291958 |
Fire Extinguishing Knapsacks |
$46,530.00 | Department of Defence |
2015-08-26 |
CHUBB FIRE AND SECURITY P/L |
| 3280369-A2 |
ICT Contractor |
$46,511.85 | Australian Electoral Commission |
2015-08-01 |
Compas Pty Ltd |
| 3290749-A1 |
Software Application Training |
$46,500.00 | Department of the Environment |
2015-08-12 |
Acorn Training Services Pty Ltd |
| 3295477 |
Air Compressor |
$46,459.01 | Department of Defence |
2015-08-03 |
BAE SYSTEMS AUSTRALIA PTY LTD |
| 3289763 |
Project Management Phase 3 |
$46,451.90 | Department of Defence |
2015-08-24 |
AURECON AUSTRALASIA PTY LTD |
| 3296419 |
Consultancy and Business Services |
$46,406.00 | Australian Taxation Office |
2015-08-23 |
SYNERGY GROUP AUSTRALIA PTY LTD |
| 3278855 |
Contractors |
$46,396.35 | Department of Social Services |
2015-08-03 |
Hays Specialist Recruitment (Australia) |
| 3291421 |
Hardware Maintenance |
$46,308.58 | Department of Defence |
2015-08-25 |
ORACLE CORPORATION AUSTRALIA |
| 3288692 |
Thermal Cycler from post entry quarantine operations |
$46,288.00 | Department of Agriculture |
2015-08-18 |
Bio Rad Laboratories Pty Ltd |
| 3285456 |
Economic Analysis Migrant Intake Inquirey |
$46,200.00 | Productivity Commission |
2015-08-10 |
Australian National University |
| 3287907 |
NUMISMATIC PHOTOGRAPHIC SERVICES |
$46,200.00 | Royal Australian Mint |
2015-08-20 |
GREG STOODLEY PHOTOGRAPHY |
| 3290129 |
Security Analysts - RIO Accreditation and Artefact |
$46,200.00 | IP Australia |
2015-08-17 |
Ionize Pty Ltd |
| 3289524 |
Aviation Technical Training Ad-hoc Services |
$46,000.00 | Department of Defence |
2015-08-20 |
BAE SYSTEMS AUSTRALIA LTD |
| 3296329 |
Software Maintenance and Support |
$45,982.20 | Department of the House of Representatives |
2015-08-01 |
Ungerboeck Systems International |
| 3289198 |
Intranet Redevelopment |
$45,980.00 | Department of Communications |
2015-08-25 |
Squiz Australia Pty Ltd |
| 3289303-A2 |
Professional Recruitment Services |
$45,859.55 | Department of Industry, Innovation and Science |
2015-08-25 |
HAYS SPECIALIST RECRUITMENT |
| 3290182 |
Special made cables for aircraft arresting system |
$45,853.50 | Department of Defence |
2015-08-20 |
TRICAB (AUSTRALIA) PTY LTD |
| 3286632 |
Defence School Transition Aide Program |
$45,830.00 | Department of Defence |
2015-08-05 |
MACKILLOP CATHOLIC COLLEGE |
| 3288816 |
Vehicle repair parts |
$45,804.57 | Department of Defence |
2015-08-10 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3290343 |
Fire Extinguishers |
$45,791.68 | Department of Defence |
2015-08-21 |
CHUBB FIRE AND SECURITY P/L |
| 3284020 |
End-toend research |
$45,760.00 | Department of Education and Training |
2015-08-05 |
ORIMA RESEARCH PTY LTD |
| 3288214 |
Training Services |
$45,712.44 | Department of Defence |
2015-08-13 |
ATOS (AUSTRALIA) PTY LTD |
| 3290242 |
Medical Consumables |
$45,694.17 | Department of Defence |
2015-08-14 |
ANSPEC PTY LTD |
| 3306040 |
Repair of pump unit rotary |
$45,593.94 | Department of Defence |
2015-08-27 |
WEIR MINERALS AUSTRALIA |
| 3296035 |
Leased Vehicle |
$45,508.67 | Department of Human Services |
2015-08-14 |
SG Fleet Australia Pty Limited |
| 3300181-A1 |
Subscription services |
$45,447.66 | Australian Competition and Consumer Commission |
2015-08-05 |
Mergermarket Consulting Ltd |
| 3286644 |
Repair Heavy Construction Machinery and Equipment |
$45,376.56 | Department of Defence |
2015-08-06 |
HITACHI CONSTRUCTION MACHINERY (AUS |
| 3289954 |
Tyres shield and adaptor |
$45,343.71 | Department of Defence |
2015-08-20 |
MARATHON TYRES PTY LTD |
| 3300082 |
Provision of workplace health and safety inspections (Pacific) |
$45,308.62 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-25 |
CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
| 3290830 |
Education and Training Services |
$45,307.50 | Australian Taxation Office |
2015-08-20 |
PERFORMANCE PARTNERSHIP |
| 3291139 |
Satellite Communications Services |
$45,274.68 | Department of Defence |
2015-08-28 |
ARINC INCORPORATED |
| 3286692 |
Defence School Transition Aide Program |
$45,220.00 | Department of Defence |
2015-08-06 |
PUCKAPUNYAL PRIMARY SCHOOL |
| 3290384 |
Flyer's Clothing Sage Green |
$45,160.94 | Department of Defence |
2015-08-17 |
AUSTRALIAN DEFENCE APPAREL |
| 3291410 |
Software Version Support Upgrade |
$45,141.80 | Department of Defence |
2015-08-25 |
ETHAN GROUP PTY LTD |
| 3283955 |
External Gate Review Board Member |
$45,100.00 | Department of Defence |
2015-08-05 |
ASSURITAS PTY LTD |
| 3288649 |
National Capital Functions Programme |
$45,090.00 | Department of Infrastructure and Regional Development |
2015-08-11 |
THE DEPARTMENT OF EDUCAITON |
| 3289112 |
Audio Visual Systems Audit |
$45,050.00 | Attorney-General's Department |
2015-08-11 |
ICE Design Australia Pty Ltd |
| 3286669 |
Repair and maintenance of crane |
$45,036.75 | Department of Defence |
2015-08-05 |
AML EQUIPMENT PTY LTD |
| 3291467-A1 |
Building new chart structure, new reports, enhancing dashboard capabilities and other improvements to TechOne |
$45,000.00 | National Capital Authority |
2015-08-01 |
Sanjay Maharaj |
| 3299144-A1 |
Transition to Work (TTW) Programme 2016-2020 Purchasing Arrangements |
$45,000.00 | Department of Employment |
2015-08-01 |
DENTSU MITCHELL MEDIA AUSTRALIA |
| 3286816 |
Property Strategy Services |
$45,000.00 | IP Australia |
2015-08-05 |
Dowse Projects Pty Limited |
| 3292017 |
Assessment & facilitation services |
$45,000.00 | Attorney-General's Department |
2015-08-17 |
Peter Whelan & Associates |
| 3288965 |
Provision of publications |
$45,000.00 | Australian Federal Police |
2015-08-25 |
Co-Info Pty Ltd |
| 3291316 |
Temporary Employee for Recruitment |
$45,000.00 | Department of Employment |
2015-08-27 |
CAPITAL RECRUIT PTY LTD |
| 3316568 |
Independant review of Departmental files |
$45,000.00 | Department of Health |
2015-08-24 |
Dupont & Associates Pty Limited |
| 3296590 |
Provision of Forensic IT Services |
$45,000.00 | Department of Foreign Affairs and Trade |
2015-08-26 |
COGNITEC SYSTEMS PTY LTD |
| 3287476 |
Leased Vehicle at Orange, NSW |
$44,991.91 | Department of Human Services |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3285720 |
Govt Services to Regional & Remote Communities |
$44,980.00 | Australian Taxation Office |
2015-08-09 |
DEPARTMENT OF PREMIER AND CABINET |
| 3289205-A1 |
Department of Defence Sea Series - Prepositioning of Relief Supplies (Australia) |
$44,977.10 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-27 |
HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 3289658 |
Software Licenses |
$44,973.50 | Department of Defence |
2015-08-18 |
THE MATHWORKS AUSTRALIA PTY LTD |
| 3292924 |
Data collection for research study |
$44,924.00 | Productivity Commission |
2015-08-31 |
RFi Group |
| 3286703 |
Diesel engine controller |
$44,880.00 | Department of Defence |
2015-08-06 |
PALL AUSTRALIA PTY LTD |
| 3290124 |
Technical Advisor |
$44,880.00 | IP Australia |
2015-08-28 |
Thinkplace Trust |
| 3280733 |
Employee Assistance Programme Contract Reimbursement to Department of Employment |
$44,867.60 | Department of Education and Training |
2015-08-03 |
DEPARTMENT OF EMPLOYMENT |
| 3285768-A1 |
Provision of labour Hire Services |
$44,836.18 | Department of Infrastructure and Regional Development |
2015-08-03 |
WIZARD PEOPLE PTY LTD |
| 3296024 |
Leased Vehicle |
$44,791.00 | Department of Human Services |
2015-08-26 |
SG Fleet Australia Pty Limited |
| 3288371 |
Provision of Car Wrecks |
$44,770.00 | Department of Defence |
2015-08-12 |
BONANZA WRECKING |
| 3273412 |
Contract Labour Hire - Training & Education Officer |
$44,706.82 | Bureau of Meteorology |
2015-08-03 |
DFP Recruitment Services |
| 3287022-A1 |
Labour Hire Services |
$44,704.00 | Department of the Prime Minister and Cabinet |
2015-08-12 |
CORDELTA PTY LTD |
| 3287578 |
Leased Vehicle at Armidale, NSW |
$44,695.93 | Department of Human Services |
2015-08-11 |
SG Fleet Australia Pty Limited |
| 3289252 |
Printing - Chinese Anzacs Book |
$44,691.90 | Department of Veterans' Affairs |
2015-08-19 |
PARAGON PRINTERS |
| 3291183 |
Aircraft Equipment |
$44,688.78 | Department of Defence |
2015-08-28 |
BOEING DEFENCE AUSTRALIA LTD |
| 3283922 |
Project Management - Phase 3 |
$44,673.20 | Department of Defence |
2015-08-03 |
JACOBS GROUP (AUSTRALIA) PTY LTD |
| 3287590 |
Leased Vehicle at Auburn, NSW |
$44,651.06 | Department of Human Services |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3301538 |
Immersion suits |
$44,503.80 | Department of Defence |
2015-08-17 |
ALLTECH MARINE PTY LTD |
| 3293338 |
Customer Contact Leadership |
$44,500.00 | Department of Immigration and Border Protection |
2015-08-03 |
CEB |
| 3293583 |
Legal services secondment to provide support for establishment of the Fair Entitlement Guarantee (FEG) Recovery Programme |
$44,280.00 | Department of Employment |
2015-08-03 |
DIBBSBARKER CANBERRA |
| 3291984 |
Socks Heavy Weight Khaki |
$44,277.42 | Department of Defence |
2015-08-26 |
HUMPHREY LAW AND CO PTY LTD |
| 3288302 |
eMED Software Licence |
$44,275.00 | Department of Defence |
2015-08-11 |
LOGISTIC ENGINEERING SERVICES P/L |
| 3290699 |
Ozone Interface digital kit |
$44,151.80 | Bureau of Meteorology |
2015-08-18 |
Vaisala Pty Ltd |
| 3287593 |
Leased Vehicle at Lithgow, NSW |
$44,130.51 | Department of Human Services |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3291406 |
IM2975 Pelican storm cases & utility organisers |
$44,112.48 | Department of Defence |
2015-08-25 |
POWDERSAFE PTY LTD |
| 3287095 |
Medical Consumables |
$44,096.14 | Department of Defence |
2015-08-06 |
ANSPEC PTY LTD |
| 3287420 |
Training for Leadership & Management |
$44,037.50 | Department of Immigration and Border Protection |
2015-08-10 |
Australian Institute of Management |
| 3286898-A2 |
Consultancy Service Implementation of the ICT Procurement Portal |
$44,000.00 | Department of Finance |
2015-08-18 |
ServiceNow Nederland B.V. |
| 3290358 |
Maintenance of Weapon System |
$44,000.00 | Department of Defence |
2015-08-18 |
THALES AUSTRALIA |
| 3286281 |
Sewerage Pond Liner Installation |
$44,000.00 | Department of Defence |
2015-08-05 |
FABTECH |
| 3283558 |
Lease of office in Tweed Heads |
$44,000.00 | Department of Veterans' Affairs |
2015-08-01 |
RAY WHITE |
| 3290282 |
Repair to equipment |
$44,000.00 | Department of Defence |
2015-08-20 |
THALES AUSTRALIA LIMITED |
| 3287486 |
Advertising for Financial Information Seminars |
$44,000.00 | Department of Human Services |
2015-08-05 |
Dentsu Mitchell Media Australia Pty Ltd |
| 3288322 |
Colour Printing Costs |
$44,000.00 | Department of Defence |
2015-08-11 |
KONICA MINOLTA BUSINESS SOLUTIONS |
| 3294844 |
Jumpstart |
$44,000.00 | Department of Finance |
2015-08-19 |
Acquia, Inc. |
| 3284977 |
Temporary personnel services |
$44,000.00 | Department of the Treasury |
2015-08-11 |
Hays Specialist Recruitment Austral |
| 3288081 |
MCC |
$44,000.00 | Department of Defence |
2015-08-01 |
TELSTRA CORPORATION LIMITED |
| 3289537 |
Construction Services |
$44,000.00 | Department of Defence |
2015-08-20 |
MARLEY FLOW CONTROL PTY LTD |
| 3289227 |
Labour hire |
$44,000.00 | Department of Health |
2015-08-10 |
Randstad Pty Limited |
| 3292282 |
Purchase of Informatition Technology Services_REMPLAN data |
$44,000.00 | Department of Industry and Science |
2015-08-19 |
REMPLAN |
| 3305254 |
Provision of services |
$44,000.00 | Department of Defence |
2015-08-01 |
TELSTRA CORPORATION LIMITED |
| 3286616 |
Contract Negotiations Training |
$43,994.50 | Department of Defence |
2015-08-05 |
EFFECTIVE NEGOTIATION SERVICES |
| 3289486 |
Temporary Labour Hire |
$43,975.20 | Department of Health - Therapeutic Goods Administration |
2015-08-31 |
SOS Recruitment Services Pty Ltd |
| 3303336 |
Software and Maintenance |
$43,940.00 | Department of Human Services |
2015-08-31 |
Fulcrum Management Pty Ltd |
| 3292430 |
Lab Manager |
$43,914.56 | Department of Defence |
2015-08-31 |
FORTBURN PTY LTD |
| 3297164 |
TRAINING COURSES |
$43,890.00 | Australian Prudential Regulation Authority (APRA) |
2015-08-10 |
BE LEARNING PTY LTD |
| 3288343 |
Project Management Services |
$43,818.06 | Department of Defence |
2015-08-13 |
CODARRA ADVANCED SYSTEMS PTY LTD |
| 3292428 |
Non Standard Software and Maintenance |
$43,803.93 | Department of Defence |
2015-08-31 |
BAE SYSTEMS NATIONAL SECURITY SOLUT |
| 3286468 |
Project Management Phase 3 |
$43,717.30 | Department of Defence |
2015-08-14 |
AURECON AUSTRALASIA PTY LTD |
| 3295029 |
Aircraft Maintenance Activities |
$43,699.83 | Department of Defence |
2015-08-04 |
AIRFLITE PTY LTD |
| 3287588 |
Leased Vehicle at Surry Hills, NSW |
$43,667.68 | Department of Human Services |
2015-08-04 |
SG Fleet Australia Pty Limited |
| 3287771 |
Indoor Plant Hire 50 Marcus Clarke ACT 2015 Pending Request For Tender |
$43,600.00 | Department of Education and Training |
2015-08-20 |
LIVING SIMPLY |
| 3287576 |
Leased Vehicle at Glen Innes, NSW |
$43,563.17 | Department of Human Services |
2015-08-11 |
SG Fleet Australia Pty Limited |
| 3306038 |
repair bmg mount and tray |
$43,540.20 | Department of Defence |
2015-08-06 |
SPIRIT RIVER PTY LTD |
| 3286730 |
DSTA Funding |
$43,520.00 | Department of Defence |
2015-08-06 |
REDLYNCH STATE SCHOOL |
| 3288161 |
Project Management Phase 2 and Design |
$43,465.40 | Department of Defence |
2015-08-20 |
AUGILITY |
| 3286429 |
Repair of Aircraft Parts |
$43,460.55 | Department of Defence |
2015-08-07 |
NORTHROP GRUMMAN INTEGRATED |
| 3287798 |
Telstra/Kony Proof of Technology Consultancy |
$43,450.00 | Australian Taxation Office |
2015-08-13 |
Telstra |
| 3288039 |
DSTA Funding |
$43,410.00 | Department of Defence |
2015-08-10 |
NORTHERN BEACHES STATE HIGH |
| 3289639 |
DSTA Funding |
$43,410.00 | Department of Defence |
2015-08-17 |
IGNATIUS PARK COLLEGE |
| 3286420 |
Project Management Phase 2 and Design |
$43,373.00 | Department of Defence |
2015-08-13 |
AUGILITY |
| 3288317 |
Hire of Cranes for Trainee Assessments |
$43,326.00 | Department of Defence |
2015-08-11 |
W A PICKLES PTY LTD |
| 3290928 |
Editorial Publishing and Printing Services |
$43,318.00 | Department of Industry and Science |
2015-08-05 |
UNIQUEST PTY LIMITED |
| 3289687 |
Repair Military Vehicle |
$43,274.00 | Department of Defence |
2015-08-20 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3287475 |
Leased Vehicle at Devonport, TAS |
$43,240.00 | Department of Human Services |
2015-08-01 |
SG Fleet Australia Pty Limited |
| 3288222 |
Inclusive Leadership Program Peer Review Sessions |
$43,200.30 | Department of Defence |
2015-08-14 |
THE MAY GROUP |
| 3291192 |
Professional Legal Fees |
$43,197.00 | Department of Defence |
2015-08-27 |
CLAYTON UTZ |
| 3285209 |
Chairs at Abbotsford, VIC |
$43,153.00 | Department of Human Services |
2015-08-01 |
Gregory Commercial Furniture P/L |
| 3287157 |
AEROSPACE AND DEFENCE QUOTE NO: 3746 BY SEAN COLEM 02 9979 9001. |
$43,065.00 | Department of Defence |
2015-08-06 |
AEROSPACE AND DEFENCE PRODUCTS |
| 3286494 |
Software Engineering Services |
$43,065.00 | Department of Defence |
2015-08-07 |
JENKINS ENGINEERING DEFENCE |
| 3359041 |
SOAPSonar Enterprise Professional Edition (Annual Subscription) |
$43,052.26 | Department of Health - Therapeutic Goods Administration |
2015-08-25 |
Crosscheck Networks Inc |
| 3291961 |
Aircraft parts |
$43,032.00 | Department of Defence |
2015-08-25 |
HENKEL AUSTRALIA PTY LTD |
| 3301966 |
Staging tank |
$43,008.08 | Department of Defence |
2015-08-19 |
SOUTHERN CROSS PUMPS LIMITED |
| 3287591 |
Leased Vehicle at Dubbo, NSW |
$42,920.33 | Department of Human Services |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3289459 |
RFQ 14.133 - design & config P3M |
$42,900.00 | Australian Taxation Office |
2015-08-27 |
SMS Consulting Group Ltd |
| 3288133 |
Project Management Phase 2 |
$42,750.40 | Department of Defence |
2015-08-20 |
AURECON AUSTRALASIA PTY LTD |
| 2880882 |
Leased Vehicle |
$42,731.30 | Department of Human Services |
2015-08-20 |
SG Fleet Australia Pty Limited |
| 3296030 |
Leased Vehicle |
$42,725.30 | Department of Human Services |
2015-08-14 |
SG Fleet Australia Pty Limited |
| 3291935 |
Repair of transformer. |
$42,680.00 | Department of Defence |
2015-08-04 |
NATIONAL MOTOR REWINDS PTY LTD |
| 3288298 |
Project Management Services |
$42,510.60 | Department of Defence |
2015-08-11 |
AURECON AUSTRALASIA PTY LTD |
| 3287596 |
Leased Vehicle at Liverpool, NSW |
$42,505.22 | Department of Human Services |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3296031 |
Leased Vehicle |
$42,352.41 | Department of Human Services |
2015-08-14 |
SG Fleet Australia Pty Limited |
| 3285867 |
Building and Construction Services - Mechanical Services |
$42,350.00 | Department of Industry and Science |
2015-08-14 |
F and M COMMERCIAL MAINTENANCE PTY LTD |
| 3286572 |
Aircraft Support Equipment |
$42,340.00 | Department of Defence |
2015-08-11 |
FMS ACCOUNT |
| 3286263 |
Professional Legal & Disbursements Fees |
$42,295.00 | Department of Defence |
2015-08-04 |
DLA PIPER AUSTRALIA |
| 3292525 |
Provision of Simulated Training |
$42,256.50 | Department of Defence |
2015-08-31 |
HK LOGISTICS PTY LTD |
| 3286434 |
Project Management Phase 2 and Design |
$42,255.40 | Department of Defence |
2015-08-06 |
AUGILITY |
| 3295863 |
External training |
$42,061.80 | Department of Human Services |
2015-08-18 |
Cbit Pty Limited |
| 3292685 |
Continuation of previous contract to supply vehicles large movement of personnel for a defined period of time. Local Defence providers were unable to meet requirement |
$42,042.00 | Department of Defence |
2015-08-11 |
OAQ GROUP PTY LTD |
| 3290339 |
Lubricating Oil |
$42,002.40 | Department of Defence |
2015-08-21 |
LUBES DIRECT PTY LTD |
| 3285574 |
SES Recruitment - Detention Health SES Band 1 |
$42,000.00 | Department of Immigration and Border Protection |
2015-08-06 |
ROSSARDEN PTY. LTD AND IAN HANSEN |
| 3289162 |
Conduct a Value chain analysis and assessment for the Agriculture Value Chain Collaborative Research Program (AVCCR) in Pakistan |
$41,976.00 | Australian Centre for International Agricultural Research |
2015-08-27 |
The University of Queensland |
| 3297563 |
Repair of aircraft component |
$41,932.95 | Department of Defence |
2015-08-18 |
SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 3286433 |
Project Management Phase 2 and Design |
$41,913.30 | Department of Defence |
2015-08-11 |
AUGILITY |
| 3295479 |
Air Compressor |
$41,903.58 | Department of Defence |
2015-08-03 |
BAE SYSTEMS AUSTRALIA PTY LTD |
| 3285547 |
50 x iPad Air 2 devices and accessories |
$41,855.00 | Department of Immigration and Border Protection |
2015-08-13 |
ETHAN GROUP PTY LTD |
| 3311025 |
Radar Support Equipment |
$41,831.79 | Department of Defence |
2015-08-20 |
SELEX ES SPA |
| 3298413 |
Intra Government Communications Network Decommissioning of ICON cores |
$41,800.00 | Department of Finance |
2015-08-24 |
George Ogilvie Fibre Works |
| 3289988 |
Overhead Crane |
$41,794.50 | Department of the Environment - Australian Antarctic Division |
2015-08-07 |
JDN Monocrane Pty Ltd |
| 3289297-A1 |
Purchase of Specialised Equipment/Materials_Collection Tanks |
$41,783.50 | Department of Industry, Innovation and Science |
2015-08-28 |
RFD AUSTRALIA |
| 3290192 |
Spare Parts Military Vehicles |
$41,737.32 | Department of Defence |
2015-08-18 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3287098 |
Lubricating Oil |
$41,733.47 | Department of Defence |
2015-08-05 |
BP OIL |
| 3287594 |
Leased Vehicle at Blacktown, NSW |
$41,722.12 | Department of Human Services |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3288803 |
Spacer Flexible |
$41,704.30 | Department of Defence |
2015-08-11 |
PROMET VALVES AUSTRALIA PTY LTD |
| 3289757 |
Aircraft sparing to support operations |
$41,698.32 | Department of Defence |
2015-08-27 |
BOEING CO THE - KENT |
| 3290239 |
Medical Consumables |
$41,693.81 | Department of Defence |
2015-08-17 |
ANSPEC PTY LTD |
| 3287595 |
Leased Vehicle at Bathurst, NSW |
$41,624.35 | Department of Human Services |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3287577 |
Leased Vehicle at Tamworth, NSW |
$41,618.52 | Department of Human Services |
2015-08-11 |
SG Fleet Australia Pty Limited |
| 3303564 |
Professional Legal & Disbursements Fees |
$41,607.51 | Department of Defence |
2015-08-21 |
DLA PIPER AUSTRALIA |
| 3289829 |
ICT Hardware |
$41,523.15 | Department of Defence |
2015-08-17 |
UXC CONNECT |
| 3278849-A1 |
Contractors |
$41,495.85 | Department of Social Services |
2015-08-31 |
Hays Specialist Recruitment (Australia) |
| 3287580 |
Leased Vehicle at Dubbo, NSW |
$41,470.08 | Department of Human Services |
2015-08-10 |
SG Fleet Australia Pty Limited |
| 3281423 |
Electrical works |
$41,470.00 | Old Parliament House |
2015-08-07 |
Star Electrical Co Pty Ltd |
| 3288810 |
Medical Consumables |
$41,414.50 | Department of Defence |
2015-08-12 |
ANSPEC PTY LTD |
| 3291633-A2 |
Litigation Services for Comcover |
$41,322.50 | Department of Finance |
2015-08-26 |
HWL Ebsworth Lawyers |
| 3286654 |
Defence School Transition Aide Program |
$41,320.00 | Department of Defence |
2015-08-05 |
PALMERSTON CHRISTIAN SCHOOL |
| 3286658 |
Defence School Transition Aide Program |
$41,320.00 | Department of Defence |
2015-08-05 |
ST JOSEPH'S COLLEGE |
| 3288787 |
Military Equipment Repairs |
$41,267.09 | Department of Defence |
2015-08-10 |
THALES AUSTRALIA |
| 3363778 |
APS6 Counsellor/CaseworkerVVCS Albury/Wodonga |
$41,250.00 | Department of Veterans' Affairs |
2015-08-10 |
MCARTHUR (VIC) PTY LTD |
| 3363779 |
APS6 Counsellor/Caseworker in Albury/Wodonga |
$41,250.00 | Department of Veterans' Affairs |
2015-08-10 |
MCARTHUR (VIC) PTY LTD |
| 3290152 |
Workstations and Storage Modules |
$41,184.00 | Department of Defence |
2015-08-19 |
BAC SYSTEMS PTY LTD |
| 3287163 |
Fork Pallet Lifting |
$41,174.10 | Department of Defence |
2015-08-06 |
CROWN EQUIPMENT PTY LTD |
| 3288141 |
Head Contractor |
$41,034.40 | Department of Defence |
2015-08-21 |
KANE CONSTRUCTIONS PTY LTD |
| 3289927 |
Procurement of Spares, MRO Services & Freight |
$41,017.50 | Department of Defence |
2015-08-31 |
NORTHROP GRUMMAN INTEGRATED |
| 3285676 |
Provision of training services |
$41,000.00 | Australian Federal Police |
2015-08-05 |
Trustee for the Scope Training and |
| 3291003 |
Provision of Environmental Assets and Functions Information System (EAFIS) |
$40,960.00 | Murray-Darling Basin Authority |
2015-08-28 |
ThinkPlace Trust |
| 3287040 |
Aircraft Spares |
$40,850.04 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3308140 |
Specialised ICT and Testing Support Services |
$40,809.85 | Department of Defence |
2015-08-04 |
LOCKHEED MARTIN AUSTRALIA PTY |
| 3290580 |
legal services |
$40,700.00 | Australian Competition and Consumer Commission |
2015-08-31 |
Australian Government Solicitor |
| 3278713 |
Oracle Software Update Licence and Support 5734459 |
$40,698.26 | IP Australia |
2015-08-01 |
Oracle Corporation Australia Pty Lt |
| 3283219 |
Security Upgrade |
$40,634.00 | Attorney-General's Department |
2015-08-03 |
Forcefield Services Pty Ltd |
| 3296749 |
Aviation Wave Off Lights |
$40,633.99 | Department of Defence |
2015-08-20 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 3284956 |
Data Processing |
$40,600.00 | Department of the Environment |
2015-08-04 |
Spatial Solutions Pty Ltd |
| 3310672 |
Change Management & Business Plan Services |
$40,535.00 | Department of Health |
2015-08-04 |
CORDELTA PTY. LTD. |
| 3287556 |
Audit Services |
$40,508.00 | Department of Human Services |
2015-08-17 |
Ernst & Young |
| 3290982 |
Company and land title searches August 2015 |
$40,493.33 | Office of the Fair Work Ombudsman |
2015-08-01 |
AUSTRALIAN BUSINESS RESEARCH (VEDA) |
| 3287610 |
Leased Vehicle at Kempsey, NSW |
$40,472.46 | Department of Human Services |
2015-08-11 |
SG Fleet Australia Pty Limited |
| 3290224 |
Bathythermograph |
$40,415.23 | Department of Defence |
2015-08-14 |
JENKINS ENGINEERING DEFENCE SYS* |
| 3291302 |
Design and Implementation Services |
$40,400.00 | Digital Transformation Office |
2015-08-31 |
ServiceRocket Pty Ltd |
| 3310779 |
Provision of World AIDS Day Promotional Material |
$40,381.50 | Department of Health |
2015-08-10 |
The Trustee for De Saumarez Group U |
| 3291960 |
Aqueous Foam Liquid Fire Extinguishing Drums |
$40,361.20 | Department of Defence |
2015-08-26 |
ANSUL DISTRIBUTION WAREHOUSE |
| 3287586 |
Leased Vehicle at Toowoomba, QLD |
$40,336.00 | Department of Human Services |
2015-08-04 |
SG Fleet Australia Pty Limited |
| 3288238 |
Spare Parts for mortar |
$40,331.70 | Department of Defence |
2015-08-20 |
FMS ACCOUNT |
| 3291856 |
Aircraft Equipment |
$40,150.88 | Department of Defence |
2015-08-24 |
MILSPEC SERVICES PTY LIMITED |
| 3288799 |
Communications Devices and Accessories |
$40,150.00 | Department of Defence |
2015-08-13 |
MOTOROLA SOLUTIONS AUSTRALIA P/L |
| 3291030 |
Security Accessories |
$40,150.00 | Department of Defence |
2015-08-11 |
FULCRUM MANAGEMENT PTY |
| 3296074 |
Review of Business Process |
$40,109.58 | Department of Human Services |
2015-08-26 |
KPMG |
| 3284926-A2 |
Ballot services |
$40,049.50 | Department of Agriculture and Water Resources |
2015-08-03 |
Cirrena Pty Ltd |
| 3289380 |
Cisco IronPort Software Renewal |
$40,031.32 | Austrade |
2015-08-24 |
Dimension Data Australia Pty Ltd |
| 3289965 |
ISDN Video Conferencing line usage and rental |
$40,000.00 | Department of Defence |
2015-08-21 |
TELSTRA CORPORATION LIMITED |
| 3288418 |
Legal services to assist with Albury-Wodonga properties |
$40,000.00 | Department of Finance |
2015-08-18 |
Mills Oakley Lawyers |
| 3304247 |
Water Meter Readings and Irrigation Services on National Land |
$40,000.00 | National Capital Authority |
2015-08-25 |
Turf Irrigation Services |
| 3290720-A1 |
Legal advice on anti-bribery training |
$40,000.00 | Austrade |
2015-08-24 |
DibbsBarker Lawyers |
| 3287689 |
Job role analysis and evaluation |
$40,000.00 | Department of Infrastructure and Regional Development |
2015-08-19 |
WORKPLACE RESEARCH ASSOC P/L |
| 3286841-A1 |
Legal advice and litigation |
$40,000.00 | Australian Electoral Commission |
2015-08-18 |
Australian Government Solicitor |
| 3153322 |
Provision of Hotels and Lodging and Meeting Facilities |
$40,000.00 | Department of Foreign Affairs and Trade |
2015-08-25 |
CASINOS AUSTRIA INTERNATIONAL |
| 3314168 |
Stevedoring Services |
$40,000.00 | Department of the Environment - Australian Antarctic Division |
2015-08-07 |
Qube Ports & Bulk |
| 3287523 |
Mobile phones |
$40,000.00 | Department of Communications |
2015-08-01 |
TELSTRA |
| 3296268 |
govCMS Content Management System |
$40,000.00 | National Capital Authority |
2015-08-11 |
Department of Finance |
| 3282780 |
AV support services |
$40,000.00 | Old Parliament House |
2015-08-22 |
Elite Sound and Lighting |
| 3285890 |
APS6 Counsellor/Caseworker in Albury/Wodonga |
$40,000.00 | Department of Veterans' Affairs |
2015-08-10 |
MCARTHUR (VIC) PTY LTD |
| 3284792-A1 |
Contractors |
$40,000.00 | Department of Social Services |
2015-08-17 |
WorkFocus Australia Pty Ltd |
| 3290748 |
Staff Learning and Development Profiling |
$40,000.00 | Department of the Environment |
2015-08-13 |
Mindscious Group Pty Ltd |
| 3285889 |
APS6 Counsellor/CaseworkerVVCS Albury/Wodonga |
$40,000.00 | Department of Veterans' Affairs |
2015-08-10 |
MCARTHUR (VIC) PTY LTD |
| 3296527 |
Health Technology Assessment for Medical Services Advisory Committee |
$40,000.00 | Department of Health |
2015-08-14 |
Uni of Sydney |
| 3289481-A1 |
Architecturals and Design 255 Elizabeth Street |
$40,000.00 | Department of Employment |
2015-08-26 |
IA GROUP |
| 3294620 |
Position Evaluations |
$40,000.00 | Attorney-General's Department |
2015-08-17 |
Workplace Research Associates Pty Ltd |
| 3289389 |
Event planning and delivery services for the Spirit of Anzac Centenary Experience. |
$40,000.00 | Department of Veterans' Affairs |
2015-08-20 |
IMAGINATION (AUSTRALIA) PTY LTD |
| 3292223 |
PSYCHIATRY SERVICES |
$40,000.00 | Department of Infrastructure and Regional Development |
2015-08-31 |
RAYMOND CHONG KOK WU |
| 3292236 |
Consultancy review of laboratory functions |
$40,000.00 | Department of Health - Therapeutic Goods Administration |
2015-08-31 |
Roland Joseph Smith |
| 3324702 |
Provision for Legal Services |
$40,000.00 | Department of Health |
2015-08-07 |
DLA PIPER AUSTRALIA |
| 3282948-A1 |
Legal & probity advice |
$40,000.00 | Department of Finance |
2015-08-04 |
HWL Ebsworth Lawyers |
| 3286848 |
Advertising Services |
$40,000.00 | Australian Electoral Commission |
2015-08-17 |
Dentsu Mitchell Media Australia Pty Ltd |
| 3294960 |
Purchase of Cleaning Services - Trade Measurement Hobart |
$39,999.99 | Department of Industry and Science |
2015-08-24 |
ABELS CLEANING AND RESTORATION |
| 3291959 |
Computers |
$39,863.21 | Department of Defence |
2015-08-26 |
CCD NETWORKING PTY LTD |
| 3291975 |
Lubricating Oil |
$39,799.05 | Department of Defence |
2015-08-28 |
FUCHS LUBRICANTS (AUSTRALASIA) |
| 3290212 |
Military Equipment Repairs |
$39,797.43 | Department of Defence |
2015-08-19 |
THALES AUSTRALIA |
| 3290213 |
Military Equipment Repairs |
$39,780.93 | Department of Defence |
2015-08-19 |
THALES AUSTRALIA |
| 3303349 |
System Maintenance |
$39,771.00 | Department of Human Services |
2015-08-26 |
Dept Prime Minister & Cabinet |
| 3290429 |
2015/16 Annual Cabinet support |
$39,771.00 | Department of Communications |
2015-08-28 |
THE DEPARTMENT OF PRIME MINISTER |
| 3292290 |
Cabnet Annual Maintenance for 3 Printers |
$39,771.00 | Department of Employment |
2015-08-26 |
DEPARTMENT OF THE PRIME MINISTER |
| 3290015 |
Polar Dome Antarctic tents and spare parts |
$39,765.00 | Department of the Environment - Australian Antarctic Division |
2015-08-25 |
Adventure One |
| 3289436 |
Legal Services |
$39,750.00 | Office of the Fair Work Building Industry Inspectorate |
2015-08-28 |
NORTON ROSE AUSTRALIA |
| 3293524 |
IOS Mobile App Development |
$39,600.00 | Bureau of Meteorology |
2015-08-28 |
Stripy Sock Pty Ltd |
| 3289949 |
Enrolment fees |
$39,600.00 | Department of Defence |
2015-08-20 |
SOUTHERN CROSS UNIVERSITY |
| 3292415 |
Provision of Product Specialist Support |
$39,600.00 | Department of Defence |
2015-08-31 |
ALLOCATE SOFTWARE PTY LTD |
| 3287745-A1 |
Provision of ICT Services - SharePoint Training Provider |
$39,600.00 | Department of Industry, Innovation and Science |
2015-08-18 |
SME GATEWAY PTY LTD |
| 3291997 |
Weapon Spares |
$39,600.00 | Department of Defence |
2015-08-27 |
AUSTRAL ROPE AND CORDAGE PTY L |
| 3291200 |
Freight services |
$39,600.00 | Department of Defence |
2015-08-27 |
STANDARD AERO AUSTRALIA |
| 3292871 |
Temporary Labour Hire |
$39,525.00 | Department of Health - Therapeutic Goods Administration |
2015-08-25 |
PCA People |
| 3287856-A1 |
UPS Equipment |
$39,502.10 | Office of the Director of Public Prosecutions |
2015-08-21 |
Power Backup Solutions Pty Ltd |
| 3290344 |
Recovery and Charging Scale |
$39,490.00 | Department of Defence |
2015-08-21 |
HEATCRAFT AUSTRALIA PTY LTD |
| 3248852 |
Weather Net Satellite Web |
$39,478.56 | Bureau of Meteorology |
2015-08-01 |
Optus Billing Services Pty Ltd |
| 3335718 |
Nozzle assembly. |
$39,385.84 | Department of Defence |
2015-08-17 |
PROMET VALVES AUSTRALIA PTY LTD |
| 3293048 |
Lubricating Oil |
$39,357.12 | Department of Defence |
2015-08-31 |
BP OIL |
| 3328010 |
Provision of workplace review |
$39,285.44 | Australian Federal Police |
2015-08-07 |
DWB Trust T/a DW Bowe & Associates |
| 3287589 |
Leased Vehicle at Hobart, TAS |
$39,280.00 | Department of Human Services |
2015-08-01 |
SG Fleet Australia Pty Limited |
| 3290211 |
Military Equipment Repairs |
$39,202.35 | Department of Defence |
2015-08-19 |
THALES AUSTRALIA |
| 3287370 |
Art & Science of Interview Training |
$39,156.00 | Department of Immigration and Border Protection |
2015-08-03 |
INTELLIGENCE PTY LTD |
| 3289995 |
Prinoth Tracks |
$39,126.10 | Department of the Environment - Australian Antarctic Division |
2015-08-05 |
Dunstans Construction Group Pty Ltd |
| 3289774 |
Surveillance and detection equipment |
$39,104.16 | Department of Defence |
2015-08-31 |
EW SIMULATION TECHNOLOGY LTD |
| 3292419 |
Spare Parts Military Vehicles |
$39,084.32 | Department of Defence |
2015-08-31 |
VOLVO GROUP GOVERNMENT SALES OCEANI |
| 3289103 |
Data retention - Audit & Assurance |
$38,989.50 | Attorney-General's Department |
2015-08-14 |
PricewaterhouseCoopers |
| 3294424 |
repair mount machine guns |
$38,981.80 | Department of Defence |
2015-08-05 |
SPIRIT RIVER PTY LTD |
| 3284888 |
SG Fleet lease vehicle and fleet management services |
$38,972.16 | Family Court and Federal Circuit Court |
2015-08-13 |
SG Fleet |
| 3307600 |
Provision of Legal Fees |
$38,952.10 | National Blood Authority |
2015-08-31 |
Australian Government Solicitors |
| 3285901 |
Provision for Labour Hire Services |
$38,915.25 | Australian Taxation Office |
2015-08-17 |
Hays Specialist Recruitment (Australia) Pty Limited |
| 3301871 |
Gym equipment - iron edge trial equipment |
$38,846.53 | Department of Defence |
2015-08-31 |
IRON EDGE |
| 3319400 |
Transformer |
$38,843.09 | Department of Defence |
2015-08-24 |
BELLINGER INSTRUMENTS PTY LTD |
| 3286607 |
Defence School Transition Aide Program |
$38,790.00 | Department of Defence |
2015-08-07 |
SPCC PORT STEPHENS |
| 3288041 |
Defence School Transition Aide Program |
$38,790.00 | Department of Defence |
2015-08-10 |
MEDOWIE CHRISTIAN SCHOOL |
| 3291418 |
Scientific & Research Software |
$38,781.60 | Department of Defence |
2015-08-25 |
THE MATHWORKS AUSTRALIA PTY LTD |
| 3286410 |
Project Management Phase 2 and Design |
$38,779.40 | Department of Defence |
2015-08-12 |
AURECON AUSTRALASIA PTY LTD |
| 3291902 |
Management Advisory Services |
$38,720.00 | Department of the Treasury |
2015-08-31 |
Business Aspect (ACT) Pty Ltd |
| 3285773 |
WHS eLearning module creation |
$38,700.00 | Department of Infrastructure and Regional Development |
2015-08-17 |
MIKE PIELOOR AND ASSOCIATES CONSULT |
| 3278346 |
Printing and mailhouse |
$38,689.50 | Australian Electoral Commission |
2015-08-07 |
Median Technologies Pty Ltd |
| 3288032 |
Training Service |
$38,618.00 | Department of Defence |
2015-08-10 |
UNE PARTNERSHIPS PTY LTD |
| 3282181 |
Construction Services |
$38,616.60 | Department of Defence |
2015-08-03 |
AURECON |
| 3289338 |
Provision of Insolvency Services |
$38,610.00 | Department of Employment |
2015-08-19 |
Jirsch Sutherland (Sydney) |
| 3291104 |
Ring, Piston, Bleed V |
$38,603.07 | Department of Defence |
2015-08-22 |
ROLLS-ROYCE CORPORATION |
| 3288064 |
Environment/Heritage Report |
$38,555.00 | Department of Defence |
2015-08-21 |
AECOM AUSTRALIA PTY LTD |
| 3285771 |
Senior Solution Architect |
$38,542.90 | Department of Infrastructure and Regional Development |
2015-08-10 |
FUJITSU AUSTRALIA LIMITED |
| 3289516 |
Women, Peace and Security Project |
$38,500.00 | Department of Defence |
2015-08-21 |
SUSAN HUTCHINSON |
| 3298950 |
Temporary personnel |
$38,500.00 | Department of Immigration and Border Protection |
2015-08-26 |
HAYS SPECIALIST RECRUITMENT |
| 3293251 |
IT Services |
$38,500.00 | Department of Health |
2015-08-31 |
DATACOM TECHNICAL SECURITY SERVICES |
| 3295889 |
Training Services |
$38,500.00 | Department of Human Services |
2015-08-26 |
Liquid Learning Group Pty Ltd |
| 3368729 |
Repair of aircraft equipment. |
$38,489.57 | Department of Defence |
2015-08-13 |
RUAG AUSTRALIA PTY LTD |
| 3289548 |
Navigation Display System Manuals |
$38,444.71 | Department of Defence |
2015-08-21 |
L-3 OCEANIA |
| 2880902 |
Leased Vehicle |
$38,421.50 | Department of Human Services |
2015-08-18 |
SG Fleet Australia Pty Limited |
| 3287838 |
Timber to be used as dunnage by Military |
$38,400.00 | Department of Defence |
2015-08-24 |
PARKSIDE BUILDING SUPPLIES PTY. LTD. |
| 3286693 |
Defence School Transition Aide Program |
$38,400.00 | Department of Defence |
2015-08-06 |
VINCENTIA HIGH SCHOOL |
| 3286716 |
Rectification work |
$38,394.49 | Department of Defence |
2015-08-06 |
PALL AUSTRALIA PTY LTD |
| 3287582 |
Leased Veichle at Kempsey, NSW |
$38,382.30 | Department of Human Services |
2015-08-10 |
SG Fleet Australia Pty Limited |
| 3285714-A2 |
Valuation Services |
$38,346.00 | Australian Taxation Office |
2015-08-11 |
PPB P/L ATF THE PPB UNIT TRUST |
| 3296026 |
Leased Vehicle |
$38,324.09 | Department of Human Services |
2015-08-26 |
SG Fleet Australia Pty Limited |
| 3331344 |
Projet office support |
$38,294.14 | Department of Defence |
2015-08-14 |
RUBIKON GROUP |
| 3286736 |
Defence School Transition Aide Program |
$38,290.00 | Department of Defence |
2015-08-06 |
BOMADERRY HIGH SCHOOL |
| 3286516 |
Defence School Transition Aide Program |
$38,290.00 | Department of Defence |
2015-08-06 |
ST JOHN THE EVANGELIST CATHOLIC |
| 3286708 |
Defence School Transition Aide Program |
$38,290.00 | Department of Defence |
2015-08-06 |
KOORINGAL HIGH SCHOOL |
| 3286546 |
Defence School Transition Aide Program |
$38,290.00 | Department of Defence |
2015-08-07 |
IRRAWANG HIGH SCHOOL |
| 3288792 |
Lathe Engine Floor MTD |
$38,275.60 | Department of Defence |
2015-08-13 |
600 MACHINE TOOLS PTY LTD |
| 3319399 |
repair radio receivers |
$38,236.00 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA |
| 3292125 |
Membership Fees |
$38,200.00 | Australian Crime Commission |
2015-08-26 |
Department of Finance |
| 3283431 |
ICON 15/16 annual members contribution |
$38,200.00 | Department of Communications |
2015-08-04 |
DEPARTMENT OF FINANCE |
| 3287472 |
Leased Vehicle at Hobart, TAS |
$38,170.00 | Department of Human Services |
2015-08-01 |
SG Fleet Australia Pty Limited |
| 3287473 |
Leased Vehicle at Hobart, TAS |
$38,170.00 | Department of Human Services |
2015-08-01 |
SG Fleet Australia Pty Limited |
| 3296241-A1 |
Strategic documents for Indigenous Workforce |
$38,169.00 | Department of Health |
2015-08-26 |
CORPORATE CONNECT .AB PTY LTD |
| 3286483 |
Defence School Transition Aide Program |
$38,150.00 | Department of Defence |
2015-08-07 |
KAPOOKA PUBLIC SCHOOL |
| 3294558 |
Event Management |
$38,111.10 | Department of the Prime Minister and Cabinet |
2015-08-22 |
INDEPENDENT AVIATION |
| 3287477 |
Leased Vehicle at Devonport, TAS |
$38,070.00 | Department of Human Services |
2015-08-01 |
SG Fleet Australia Pty Limited |
| 3286239 |
Supply of Tyres under Contract C388650. |
$38,056.96 | Department of Defence |
2015-08-12 |
AIRBUS GROUP AUSTRALIA PACIFIC LTD |
| 3286714 |
Defence School Transition Aide Program |
$38,040.00 | Department of Defence |
2015-08-06 |
ST MICHAEL'S CATHOLIC PRIMARY |
| 3289395 |
APS6 Counsellor/Caseworker, Melbourne |
$38,000.00 | Department of Veterans' Affairs |
2015-08-25 |
MCARTHUR (VIC) PTY LTD |
| 3282598-A2 |
Labour Hire Services |
$37,976.40 | Digital Transformation Office |
2015-08-05 |
HorizonOne Recruitment Pty Ltd |
| 3286542 |
Defence School Transition Aide Program |
$37,900.00 | Department of Defence |
2015-08-07 |
ADAMSTOWN PUBLIC SCHOOL |
| 3286409 |
Project Management Phase 3 |
$37,867.51 | Department of Defence |
2015-08-14 |
AURECON AUSTRALASIA PTY LTD |
| 3290757 |
Data Processing |
$37,857.00 | Department of the Environment |
2015-08-04 |
RPS AUSTRALIA EAST PTY LTD |
| 3285794 |
Desktop Computers |
$37,840.00 | Office of the Official Secretary to the Governor-General |
2015-08-14 |
HP PPS Australia Pty Ltd |
| 3298541 |
Program design, development and delivery |
$37,831.03 | Australian Public Service Commission |
2015-08-18 |
CIT Solutions |
| 3307170 |
Research Services |
$37,800.00 | Attorney-General's Department |
2015-08-26 |
David Hamer |
| 3292608 |
Equipment Storage Facilities |
$37,785.00 | Department of Defence |
2015-08-31 |
DIVEX ASIA PACIFIC PTY LTD |
| 3288758 |
Aircraft spares |
$37,771.91 | Department of Defence |
2015-08-13 |
FLITE PATH PTY LTD |
| 3291247 |
Engineer |
$37,753.61 | Department of Defence |
2015-08-25 |
ADVANCED VTOL TECHNOLOGIES PTY LTD |
| 3283885 |
DL0147/2013 - Legal Services |
$37,700.00 | Department of Defence |
2015-08-03 |
NORTON ROSE FULBRIGHT AUSTRALIA |
| 3283886 |
Project Management |
$37,629.33 | Department of Defence |
2015-08-03 |
COFFEY PROJECTS (AUSTRALIA) PTY |
| 3288048 |
Scientific and Research software |
$37,620.00 | Department of Defence |
2015-08-10 |
DEDICATED SYSTEMS AUSTRALIA |
| 3293366 |
Methodological pilot testing of Work Health and Safety costs survey |
$37,620.00 | Safe Work Australia |
2015-08-26 |
Orima Research |
| 3284994-A1 |
LTO 4 Media Tapes |
$37,540.80 | Geoscience Australia |
2015-08-07 |
Hitachi Data Systems Australia Pty Ltd |
| 3285779 |
West Island Power Station Rebuild |
$37,490.00 | Department of Infrastructure and Regional Development |
2015-08-10 |
WESTERN TECHNICAL & ELECTRICAL CONT |
| 3289674 |
Code and Performance Management Services |
$37,485.53 | Department of Defence |
2015-08-19 |
HAYS SPECIALIST RECRUITMENT |
| 3290019 |
Planned Maintenance July 2015 |
$37,470.72 | Department of the Environment - Australian Antarctic Division |
2015-08-25 |
RCR Haden Pty Ltd |
| 3288866 |
Consumables for Chemical Detection Equipment |
$37,449.04 | Department of Defence |
2015-08-13 |
DRAEGER SAFETY PACIFIC PTY LTD |
| 3286917 |
Labour Hire |
$37,366.00 | Department of Health |
2015-08-05 |
HAYS SPECIALIST RECRUITMENT (AUSTRA |
| 3297046 |
Research Services_Engagement of Expertise |
$37,330.92 | Department of Industry, Innovation and Science |
2015-08-03 |
KELLY SERVICES (AUSTRALIA) LTD |
| 3289342 |
VALUATION OF NATIONAL COIN COLLECTION |
$37,290.00 | Royal Australian Mint |
2015-08-17 |
AON RISK SERVICES AUSTRALIA |
| 3286700 |
Metal Powder |
$37,200.93 | Department of Defence |
2015-08-06 |
ACCUMET MATERIALS CO. LLC |
| 3286261 |
Sear |
$37,195.67 | Department of Defence |
2015-08-04 |
NIOA NOMINEES PTY LIMITED |
| 3286740 |
Uninterupted Power Supply |
$37,172.96 | Department of Defence |
2015-08-06 |
NTT COM ICT SOLUTIONS (AUSTRALIA) |
| 3289863 |
Glider Covers |
$37,152.50 | Department of Defence |
2015-08-10 |
MADDOG COMPOSITES |
| 3283949 |
Repair Equipment |
$37,136.00 | Department of Defence |
2015-08-04 |
TRANSPACIFIC INDUSTRIES PTY LTD |
| 3292722 |
Spares, Cables and Screws |
$37,106.45 | Department of Defence |
2015-08-31 |
ALLEN-VANGUARD LTD |
| 3285816 |
Contract Labour Hire - BMTC Admin Support |
$37,017.66 | Bureau of Meteorology |
2015-08-13 |
DFP Recruitment Services |
| 3289292 |
Purchase of Specialised Equipment - Telescope Dome |
$37,000.00 | Department of Industry and Science |
2015-08-24 |
ASTRODOMES |
| 3291278 |
Provision of Technical Assessment and information |
$36,984.20 | Department of Defence |
2015-08-24 |
BAE SYSTEMS AUSTRALIA LTD |
| 3286897 |
Targeted flora and fauna surveys for Albury Wodonga properties |
$36,968.80 | Department of Finance |
2015-08-18 |
AECOM Australia Pty Ltd |
| 3287050 |
Life Support Equipment |
$36,914.02 | Department of Defence |
2015-08-07 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3287806 |
Workstations for Melbourne office |
$36,873.10 | Australian Financial Security Authority |
2015-08-11 |
Schiavello Systems (VIC) Pty Ltd |
| 3287581 |
Leased Vehicle at Lakehaven, NSW |
$36,854.34 | Department of Human Services |
2015-08-10 |
SG Fleet Australia Pty Limited |
| 3287092 |
Hose Assembly |
$36,851.50 | Department of Defence |
2015-08-03 |
H I FRASER PTY LTD |
| 3289329 |
Temporary contractor |
$36,784.79 | Australian Research Council |
2015-08-06 |
Hudson Global Resources P/L |
| 3291846 |
Spare Parts Military Vehicles |
$36,770.00 | Department of Defence |
2015-08-24 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3288776 |
Aircraft Spares |
$36,708.38 | Department of Defence |
2015-08-11 |
MILITARY AND AVIATION SPARES PTY |
| 3288937 |
Vehicle Spare Parts |
$36,678.51 | Department of Defence |
2015-08-11 |
VOLVO GROUP GOVERNMENT SALES OC* |
| 3287648-A1 |
Temporary Labour Hire Licenced Electrician |
$36,629.54 | Department of Parliamentary Services |
2015-08-17 |
Hays Specialist Recruitment |
| 3317956 |
Aircraft Engineering support |
$36,616.05 | Department of Defence |
2015-08-26 |
ELTA SYSTEMS LTD |
| 3291871 |
Gas Detector |
$36,608.00 | Department of Defence |
2015-08-27 |
AIR-MET SCIENTIFIC PTY LTD |
| 3288212 |
Professional Services to assist with Audit Task |
$36,608.00 | Department of Defence |
2015-08-13 |
DELOITTE |
| 3288760 |
Aircraft Spares |
$36,564.88 | Department of Defence |
2015-08-13 |
PILATUS AIRCRAFT LTD |
| 3251782 |
Sharepoint/Microsoft Trg conducted by Saxons Learning Solutions Aug 2915 for DFSS Pers. |
$36,539.95 | Department of Defence |
2015-08-01 |
PATRIA PTY LTD |
| 3291670 |
Provision of blast analysis reports |
$36,520.00 | Australian Federal Police |
2015-08-10 |
Taylor Thomson Whitting (ACT) Pty L |
| 3300437 |
Legal Services |
$36,500.00 | Department of Industry, Innovation and Science |
2015-08-05 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3287592 |
Leased Vehicle at Dubbo, NSW |
$36,471.99 | Department of Human Services |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3295990 |
Chairs at Warwick Grove, WA |
$36,438.60 | Department of Human Services |
2015-08-18 |
Stem Industries Pty Ltd |
| 3290023 |
Davis food resupply GST inclusive |
$36,312.31 | Department of the Environment - Australian Antarctic Division |
2015-08-24 |
Purdon & Featherstone |
| 3320359 |
Weapon Spares |
$36,300.00 | Department of Defence |
2015-08-14 |
PLATYPUS OUTDOORS GROUP PTY LTD |
| 3295905 |
Taxi Services |
$36,300.00 | Department of Human Services |
2015-08-14 |
Cabcharge Australia Pty Ltd |
| 3290590 |
legal services |
$36,300.00 | Australian Competition and Consumer Commission |
2015-08-14 |
Norton Rose Fulbright |
| 3290946-A2 |
Purchase of Specialist Education and Training Services |
$36,258.19 | Department of Industry, Innovation and Science |
2015-08-31 |
SHL AUSTRALIA PTY LTD |
| 3287160 |
Top Work Table. Ladder and Bracket. |
$36,256.00 | Department of Defence |
2015-08-06 |
G.H. VARLEY PTY LIMITED |
| 3291400 |
Medical Mannequins |
$36,246.87 | Department of Defence |
2015-08-28 |
LAERDAL PTY LTD |
| 3291249 |
Engineer |
$36,243.21 | Department of Defence |
2015-08-25 |
ADVANCED VTOL TECHNOLOGIES PTY LTD |
| 3291408 |
Marine fuel |
$36,217.36 | Department of Defence |
2015-08-25 |
SEA SWIFT PTY LTD |
| 3288464 |
DataDirect Connect ODBC Server software |
$36,209.58 | Department of Agriculture |
2015-08-20 |
Baobab Software Pty Ltd |
| 3290381 |
Bag |
$36,195.50 | Department of Defence |
2015-08-20 |
LAROSA LEATHERGOODS PTY LTD |
| 3292284 |
Corporate Legal Fees August 2015 |
$36,181.28 | Department of Employment |
2015-08-17 |
CLAYTON UTZ |
| 3291420 |
Building Installation |
$36,179.00 | Department of Defence |
2015-08-25 |
MKC CONSTRUCTIONS & CIVIL WORKS |
| 3286506 |
Defence School Transition Aide Program |
$36,150.00 | Department of Defence |
2015-08-07 |
VICTORY LUTHERAN COLLEGE |
| 3286522 |
Defence School Transition Aide Program |
$36,150.00 | Department of Defence |
2015-08-06 |
SEYMOUR COLLEGE |
| 3286706 |
Defence School Transition Aide Program |
$36,150.00 | Department of Defence |
2015-08-06 |
GIPPSLAND GRAMMAR |
| 3289355-A1 |
Repair of Military Vehicles or Components |
$36,146.42 | Department of Defence |
2015-08-31 |
Komatsu Forklifts |
| 3465815 |
Return of prepositioned spares |
$36,092.89 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA |
| 3288282 |
IT Equipment for Capability Demonstration |
$36,015.80 | Department of Defence |
2015-08-11 |
DELL AUSTRALIA PTY LTD |
| 3284276 |
Executive search and recruitment services |
$36,000.01 | Australian Public Service Commission |
2015-08-01 |
Rossarden Pty Ltd |
| 3288656 |
LOCUM MEDICAL OFFICER |
$36,000.00 | Department of Infrastructure and Regional Development |
2015-08-22 |
C.I MEDICAL PTY LTD |
| 3298351 |
High risk training |
$36,000.00 | Department of Defence |
2015-08-31 |
VERTICAL HORIZONZ AU |
| 3283072 |
Supply of fibre ethernet |
$36,000.00 | Australian Federal Police |
2015-08-03 |
TransACT Capital Communications |
| 3279610 |
Data services |
$36,000.00 | Department of Social Services |
2015-08-12 |
Pitney Bowes Software Pty Ltd |
| 3343154 |
APS6 Counsellor/Caseworker in Albury/Wodonga |
$36,000.00 | Department of Veterans' Affairs |
2015-08-10 |
MCARTHUR (VIC) PTY LTD |
| 3293001-A1 |
Newspaper advertising 2015-16 |
$35,960.51 | Department of the Senate |
2015-08-28 |
Dentsu Mitchell Media Australia P/L |
| 3291396 |
Remus 600 Maintenance and Training course |
$35,950.00 | Department of Defence |
2015-08-28 |
UVS |
| 3291349 |
Construction Services |
$35,937.00 | Department of Defence |
2015-08-28 |
FK GARDNER SERVICES (QLD) PTY LTD |
| 3284381 |
Professional Recruitment Services |
$35,924.00 | Department of Industry and Science |
2015-08-10 |
Clarius Group t/a Ignite |
| 3285706 |
Advertising |
$35,900.52 | Department of Social Services |
2015-08-17 |
Mitchell & Partners Australia Pty Ltd |
| 3289689 |
Project Management Phase 3 and Phase 2 Design |
$35,852.30 | Department of Defence |
2015-08-18 |
AURECON AUSTRALASIA PTY LTD |
| 3319411 |
Repair of ships communications equipment |
$35,818.20 | Department of Defence |
2015-08-04 |
THALES AUSTRALIA |
| 3318275 |
Communication equipment |
$35,785.00 | Department of Defence |
2015-08-10 |
FMS ACCOUNT |
| 3290229 |
Transducer |
$35,750.00 | Department of Defence |
2015-08-19 |
TSF MAINTENANCE SERVICES PTY LTD |
| 3286554 |
Defence School Transition Aide Program |
$35,730.00 | Department of Defence |
2015-08-07 |
EATONS HILL STATE SCHOOL |
| 3286728 |
DSTA Funding |
$35,730.00 | Department of Defence |
2015-08-06 |
SOUTHERN CROSS CATHOLIC SCHOOL |
| 3437651 |
Spares storage and inventory management |
$35,684.95 | Department of Defence |
2015-08-21 |
DATAVOICE CANBERRA PTY LTD |
| 3286614 |
Defence School Transition Aide Program |
$35,650.00 | Department of Defence |
2015-08-06 |
WODONGA SENIOR SECONDARY COLLEGE |
| 3286525 |
Defence School Transition Aide Program |
$35,650.00 | Department of Defence |
2015-08-06 |
CARRANBALLAC P-9 COLLEGE |
| 3286737 |
Defence School Transition Aide Program |
$35,650.00 | Department of Defence |
2015-08-06 |
WESTERN PORT SECONDARY COLLEGE |
| 3286560 |
Defence School Transition Aide Program |
$35,650.00 | Department of Defence |
2015-08-07 |
CATHOLIC COLLEGE WODONGA |
| 3287964 |
Scientific and Research Software |
$35,615.17 | Department of Defence |
2015-08-05 |
YTEK PTY LTD |
| 3289686 |
Repair Military Vehicle |
$35,581.59 | Department of Defence |
2015-08-20 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3286508 |
Defence School Transition Aide Program |
$35,500.00 | Department of Defence |
2015-08-07 |
ROCKINGHAM SENIOR HIGH SCHOOL |
| 3306802 |
Supply and Install Security Screens |
$35,468.87 | Department of Defence |
2015-08-27 |
TRANSFIELD SERVICES |
| 3284400-A2 |
Professional Recruitment Services |
$35,449.83 | Department of Industry, Innovation and Science |
2015-08-04 |
HOBAN RECRUITMENT |
| 3292354 |
Provision of Advertising |
$35,447.50 | Department of Foreign Affairs and Trade |
2015-08-27 |
ARNOLD FURNACE PTY LTD |
| 3296869 |
Supply of fresh produce for support to PM Task in Bamaga and Thursday Island |
$35,443.05 | Department of Defence |
2015-08-14 |
BIDVEST CAIRNS |
| 3302583 |
Repair of the Pump Cooling Sytem |
$35,433.60 | Department of Defence |
2015-08-11 |
PENSKE POWER SYSTEMS PTY LTD |
| 3281810 |
Provision of Media Storage |
$35,420.00 | Department of Foreign Affairs and Trade |
2015-08-03 |
PRODATA PTY. LIMITED |
| 3286490 |
Defence School Transition Aide Program |
$35,320.00 | Department of Defence |
2015-08-07 |
SHENTON COLLEGE |
| 3288291 |
Defence School Transition Aide Program |
$35,320.00 | Department of Defence |
2015-08-11 |
KOLBE CATHOLIC COLLEGE |
| 3286507 |
Defence School Transition Aide Program |
$35,320.00 | Department of Defence |
2015-08-07 |
COMET BAY COLLEGE |
| 3291963 |
SEALING COMPOUND ;PLASTIC EPOXY LIQUID |
$35,296.80 | Department of Defence |
2015-08-25 |
ESI ALPHATEC |
| 3289813 |
Aerospace systems and components and equipment |
$35,287.31 | Department of Defence |
2015-08-14 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3291321 |
Equipment for Pressure/Vacuum Calibrations |
$35,264.90 | Department of Defence |
2015-08-26 |
AUSTRALIAN PRESSURE LABORATORY PTY |
| 3289448 |
Stata MP |
$35,255.00 | Australian Taxation Office |
2015-08-14 |
SURVEY DESIGN AND ANALYSIS SERVICES |
| 3291240 |
Service of Diving Equipment |
$35,223.85 | Department of Defence |
2015-08-25 |
QUEENSLAND BREATHING SYSTEMS |
| 3287079 |
Military Equipment Repairs |
$35,209.83 | Department of Defence |
2015-08-07 |
THALES AUSTRALIA |
| 3287027 |
Training and Development Services |
$35,200.00 | Department of the Prime Minister and Cabinet |
2015-08-11 |
WJ and JE O'MALLEY |
| 3291280 |
Pharmaceuticals |
$35,184.78 | Department of Defence |
2015-08-24 |
ANSPEC PTY LTD |
| 3323894 |
Woomera Schedule Management and Work Breakdown Structure |
$35,182.64 | Department of Defence |
2015-08-10 |
NOVENTUS PTY LTD |
| 3296008 |
Leased Vehicle |
$35,115.40 | Department of Human Services |
2015-08-13 |
SG Fleet Australia Pty Limited |
| 3291563 |
HP switch and tranceivers including delivery |
$35,109.71 | National Archives of Australia |
2015-08-20 |
UXC Connect Pty Ltd |
| 3286235 |
Fresh Rations |
$35,090.00 | Department of Defence |
2015-08-11 |
WOOLWORTHS & SAFEWAY SUPERMARKETS |
| 3292319-A1 |
Professional Recruitment Services |
$35,006.83 | Department of Industry, Innovation and Science |
2015-08-03 |
DFP RECRUITMENT SERVICES PTY LTD |
| 3286675 |
Rations - Soft Drink Post Mix |
$35,000.00 | Department of Defence |
2015-08-05 |
SCHWEPPES AUSTRALIA PTY LIMITED |
| 3291683-A1 |
Provision of translation services |
$35,000.00 | Australian Federal Police |
2015-08-20 |
Pacific Orchard Pty Ltd |
| 3286149-A1 |
Recruitment of Personnel to Address Backlog |
$35,000.00 | Department of Education and Training |
2015-08-19 |
MOSAIC RECRUITMENT PTY LTD |
| 3289383-A1 |
Legal Service |
$35,000.00 | National Health and Medical Research Council |
2015-08-28 |
Australian Government Solicitor - GREs |
| 3288700 |
Compound microscope with accessories for post entry quarantine |
$34,985.57 | Department of Agriculture |
2015-08-18 |
OlympusAustralia Pty Ltd |
| 3295784 |
Commercial Office Lease |
$34,964.29 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2015-08-01 |
L J Hooker |
| 3287333 |
Commercial Office Lease |
$34,964.29 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2015-08-01 |
L J Hooker |
| 3297015 |
Commercial Office Lease |
$34,964.29 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2015-08-01 |
L J Hooker |
| 3283447 |
Provision of Components for Information Technology or Broadcasting or Telecommunications |
$34,937.12 | Department of Foreign Affairs and Trade |
2015-08-03 |
MIDDENDORP ELECTRIC CO. PTY. LTD |
| 3286252 |
Professional Legal Fees |
$34,916.64 | Department of Defence |
2015-08-04 |
ASHURST AUSTRALIA |
| 3292042-A1 |
Temporary personnel |
$34,886.36 | Department of Immigration and Border Protection |
2015-08-10 |
HOBAN RECRUITMENT |
| 3287471 |
Leased Vehicle at Hobart, TAS |
$34,870.00 | Department of Human Services |
2015-08-01 |
SG Fleet Australia Pty Limited |
| 3286155 |
Facilitation of Roundtable (August 2015) |
$34,870.00 | Department of Education and Training |
2015-08-12 |
THE NOUS GROUP |
| 3307930 |
Project Management Phases 2 & 3 and Design |
$34,816.10 | Department of Defence |
2015-08-12 |
AURECON AUSTRALASIA PTY LTD |
| 3289391 |
P02985 DVA 2016 Calendar Printing |
$34,793.00 | Department of Veterans' Affairs |
2015-08-26 |
PARAGON PRINTERS |
| 3292665 |
AUD GST Payment for Invoice 7389551 |
$34,763.05 | Department of Defence |
2015-08-31 |
TAE GAS TURBINES PTY LTD |
| 3314672 |
Laptops |
$34,733.16 | Attorney-General's Department |
2015-08-25 |
HP PPS Australia Pty Ltd |
| 3286344 |
Site Integration Services |
$34,706.64 | Department of Defence |
2015-08-11 |
CDM |
| 3291144 |
GST PAYMENT OF INVOICE |
$34,697.39 | Department of Defence |
2015-08-27 |
SIKORSKY HELITECH |
| 3229552 |
Software Renewal |
$34,675.75 | Office of the Fair Work Ombudsman |
2015-08-20 |
MACROVIEW BUSINESS TECHNOLOGY |
| 3290299 |
Repair Electronic Equipment |
$34,666.72 | Department of Defence |
2015-08-18 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290296 |
Repair Electronic Equipment |
$34,666.72 | Department of Defence |
2015-08-19 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290281 |
Repair Electronic Equipment |
$34,666.72 | Department of Defence |
2015-08-20 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290292 |
Repair Electronic Equipment |
$34,666.72 | Department of Defence |
2015-08-18 |
BOEING DEFENCE AUSTRALIA LTD |
| 3288279 |
ICT Hardware and Software Support |
$34,661.00 | Department of Defence |
2015-08-11 |
MATRIUM TECHNOLOGIES PTY LTD |
| 3285449 |
Provision of learnign and development services |
$34,651.10 | Australian National Audit Office (ANAO) |
2015-08-05 |
Link Learning |
| 3286332 |
Market Research Services |
$34,650.00 | Department of Defence |
2015-08-06 |
HALL & PARTNERS OPEN MIND |
| 3287410 |
WCTC Swipe to print - Solution design document |
$34,650.00 | Department of Immigration and Border Protection |
2015-08-18 |
FUJI XEROX AUSTRALIA PTY. LIMITED |
| 3289248 |
Professional Exchange - Outlook Expertise |
$34,650.00 | Murray-Darling Basin Authority |
2015-08-31 |
Synergy Group Pty ltd |
| 3289812 |
Computer Equipment and Accessories |
$34,610.51 | Department of Defence |
2015-08-13 |
NETAPP AUSTRALIA PTY LTD |
| 3288860 |
Fire Retardant Pillow |
$34,595.00 | Department of Defence |
2015-08-13 |
KELLY AND WINDSOR AUSTRALIA PTY* |
| 3301540 |
Repair of pack assembly. |
$34,545.50 | Department of Defence |
2015-08-03 |
OWEN INTERNATIONAL PTY LTD |
| 3325446 |
Assist with delivery of Commemorative Grants Program. |
$34,500.00 | Department of Veterans' Affairs |
2015-08-05 |
RANDSTAD PTY LTD |
| 3456184 |
Repair of Aircraft Equipment |
$34,490.68 | Department of Defence |
2015-08-07 |
RUAG AUSTRALIA PTY LTD |
| 3288018 |
Vessel use for training |
$34,485.00 | Department of Defence |
2015-08-11 |
EMERALD SEA SURVEYS PTY LTD |
| 3289377 |
Construction Contract for the Australia Future Unlimited Education Exhibition 2015 |
$34,456.00 | Austrade |
2015-08-24 |
Hanse Co., Ltd |
| 3291990 |
Vehicle Parts |
$34,424.37 | Department of Defence |
2015-08-26 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3290193 |
Spare Parts Military Vehicles |
$34,409.90 | Department of Defence |
2015-08-18 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3307929 |
Security Architecture Improvement |
$34,408.00 | Department of Defence |
2015-08-10 |
ACCENTURE AUSTRALIA HOLDINGS |
| 3286421 |
Project Management Phase 2 and Design |
$34,335.40 | Department of Defence |
2015-08-13 |
AUGILITY |
| 3295778 |
Argonne National Laboratory |
$34,330.83 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2015-08-26 |
Argonne National |
| 3289751 |
Project Management Phase 2 |
$34,318.90 | Department of Defence |
2015-08-25 |
AUGILITY |
| 3286545 |
Adapter Cables |
$34,196.55 | Department of Defence |
2015-08-07 |
SOUTHTECH SYSTEMS PTY LTD |
| 3286266 |
Rotation/Work on Water Purification Systems |
$34,117.95 | Department of Defence |
2015-08-04 |
PALL AUSTRALIA PTY LTD |
| 3290011 |
C-9 Engine Rebuild |
$34,116.28 | Department of the Environment - Australian Antarctic Division |
2015-08-28 |
William Adams Pty Ltd |
| 3325445 |
Assist with delivery of Commemorative Grant Programs |
$34,100.00 | Department of Veterans' Affairs |
2015-08-03 |
EFFECTIVE PEOPLE PTY LTD |
| 3290342 |
Battery Storage |
$34,100.00 | Department of Defence |
2015-08-20 |
BATTERY SPECIALTIES (AUST) PTY L |
| 3286590 |
Defence School Transition Aide Program |
$34,000.00 | Department of Defence |
2015-08-07 |
MT MARIA COLLEGE |
| 3251752 |
Provision of contractor for financial statement audit services |
$34,000.00 | Australian National Audit Office (ANAO) |
2015-08-17 |
KPMG |
| 3289551 |
DSTA Funding |
$34,000.00 | Department of Defence |
2015-08-21 |
ALBANY CREEK STATE HIGH SCHOOL |
| 3286587 |
Defence School Transition Aide Program |
$34,000.00 | Department of Defence |
2015-08-07 |
ALBANY CREEK STATE SCHOOL |
| 3286648 |
DSTA Funding |
$34,000.00 | Department of Defence |
2015-08-06 |
TOWNSVILLE GRAMMAR SCHOOL |
| 3286724 |
DSTA Funding |
$34,000.00 | Department of Defence |
2015-08-06 |
ST ANDREW'S CATHOLIC COLLEGE |
| 3286723 |
DSTA Funding |
$34,000.00 | Department of Defence |
2015-08-06 |
ST ANTHONY'S CATHOLIC COLLEGE |
| 3290004 |
Low current extended temperature range VHF repeaters / simplex base stations |
$33,996.60 | Department of the Environment - Australian Antarctic Division |
2015-08-17 |
Spectra Engineering Pty Ltd |
| 3288893 |
Shirt cover |
$33,924.00 | Department of Defence |
2015-08-12 |
PROSPECTORS SUPPLIES PTY LTD |
| 3288984-A1 |
Provision of project manager services |
$33,880.00 | Australian Federal Police |
2015-08-24 |
Omaha IT Services P/L |
| 3286292 |
Defence School Transition Aide Program |
$33,860.00 | Department of Defence |
2015-08-05 |
ROSEBERY PRIMARY SCHOOL |
| 3289683 |
International Travel Agent for Norfolk Island |
$33,857.00 | Department of Defence |
2015-08-19 |
OXLEY TRAVEL PTY LIMITED |
| 3291896 |
Management Support Services |
$33,843.00 | Department of the Treasury |
2015-08-31 |
Systemik Solutions Pty Ltd |
| 3288314 |
Computer Equipment and Accessories |
$33,838.16 | Department of Defence |
2015-08-11 |
HEWLETT PACKARD AUSTRALIA LTD |
| 3309270 |
External Service Provider - Logistics Support |
$33,800.01 | Department of Defence |
2015-08-31 |
GHD PTY LTD |
| 3283921 |
Design Services |
$33,798.53 | Department of Defence |
2015-08-03 |
GHD PTY LTD |
| 3287060 |
Aircraft spares |
$33,767.25 | Department of Defence |
2015-08-06 |
ASSOCIATED AIRCRAFT MANUFACTURI* |
| 3336882 |
Specialised Editing Services |
$33,750.00 | Murray-Darling Basin Authority |
2015-08-24 |
John O'Hara |
| 3288207 |
Spares for refit of ships |
$33,746.90 | Department of Defence |
2015-08-13 |
BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 3291256 |
ICT Hardware |
$33,733.66 | Department of Defence |
2015-08-17 |
CISCO SYSTEMS AUSTRALIA PTY LTD |
| 3287754 |
Purchase of Scientific Equipment |
$33,691.90 | Department of Industry and Science |
2015-08-20 |
BIOMERIEUX AUSTRALIA P/L |
| 3291114 |
Aircraft Maintenance Activities |
$33,662.60 | Department of Defence |
2015-08-26 |
HAWKER PACIFIC PTY LTD |
| 3290154 |
Supply of specialist transit cases |
$33,660.00 | Department of Defence |
2015-08-20 |
PROTECTIVE CASES |
| 3295755 |
Consultancy training services DMP |
$33,660.00 | Future Fund Management Agency |
2015-08-17 |
Gazdot Pty Ltd |
| 3286603 |
Defence School Transition Aide Program |
$33,600.00 | Department of Defence |
2015-08-07 |
ST EDMUNDS COLLEGE |
| 3286198 |
Provide Training Support Plan |
$33,600.00 | Department of Defence |
2015-08-03 |
NOVA AEROSPACE |
| 3289967-A1 |
Cleaning Services |
$33,583.10 | Australian Financial Security Authority |
2015-08-31 |
G.J. & K. Cleaning Services Pty. Limited |
| 3286318 |
Computer Equipment and Accessories |
$33,557.90 | Department of Defence |
2015-08-04 |
KONICA MINOLTA BUSINESS SOLUTIONS |
| 3288838 |
Repair of aircraft equipment |
$33,545.60 | Department of Defence |
2015-08-10 |
BOEING AUSTRALIA COMPONENT |
| 3286412 |
Project Management Design |
$33,528.00 | Department of Defence |
2015-08-13 |
AUGILITY |
| 3286534 |
Field Service Representative |
$33,508.86 | Department of Defence |
2015-08-07 |
DARONMONT TECHNOLOGIES PTY LTD |
| 3289721 |
Project Management Phase 3 |
$33,495.00 | Department of Defence |
2015-08-25 |
AURECON AUSTRALASIA PTY LTD |
| 3379391 |
Maintenance Scientific Equipment |
$33,465.30 | Department of Defence |
2015-08-11 |
TELSTRA CORPORATION LTD |
| 3289650 |
Aviation Fuel |
$33,438.97 | Department of Defence |
2015-08-18 |
SOUTHERN DOWNS REGIONAL COUNCIL |
| 3289211 |
Provision of Education and Training Services |
$33,417.15 | Department of Foreign Affairs and Trade |
2015-08-31 |
CIT SOLUTIONS PTY LIMITED |
| 3310031 |
Advertising |
$33,315.19 | Department of the Prime Minister and Cabinet |
2015-08-18 |
DENTSU MITCHELL MEDIA AUSTRALIA |
| 3309710 |
Hire of port-a-loos for duration OF EX PUK PUK 15 |
$33,278.41 | Department of Defence |
2015-08-01 |
BSP FIRST HARBOUR CITY |
| 3287427 |
Add Works for the Supply & Install of the BMU |
$33,165.00 | Department of Immigration and Border Protection |
2015-08-05 |
ACE MOTORS WA |
| 3287068 |
Aircraft Equipment |
$33,159.63 | Department of Defence |
2015-08-05 |
MILITARY AND AVIATION SPARES PTY |
| 3284959 |
Toxicant Trigger Value Revisions |
$33,153.12 | Department of the Environment |
2015-08-05 |
Jacobs Group (Australia) Pty Ltd |
| 3287183 |
Computer System Digital |
$33,110.00 | Department of Defence |
2015-08-04 |
DELL AUSTRALIA PTY LTD |
| 3296060 |
Training Services |
$33,110.00 | Department of Human Services |
2015-08-04 |
Teradata Australia Pty Ltd |
| 3298359 |
Fabricated structural assemblies |
$33,110.00 | Department of Defence |
2015-08-12 |
AUSTEK ENGINEERING T |
| 3289582 |
INITIAL T&E PROCUREMENT FOR 2 CDO REGT PROGRAM RELATED TO JTAC T&E |
$33,097.76 | Department of Defence |
2015-08-21 |
PRECISION TECHNIC DEFENCE A/S |
| 3289963 |
Gallipoli Barracks Heritage Management Plan Update |
$33,044.00 | Department of Defence |
2015-08-21 |
ENVIRONMENTAL RESOURCES |
| 3286427 |
Light weapons and ammunition |
$33,015.31 | Department of Defence |
2015-08-11 |
ARMTEC COUNTERMEASURES COMPANY |
| 3282168 |
Provision of Gas NSW |
$33,001.06 | Department of Defence |
2015-08-03 |
THALES AUSTRALIA |
| 3311712 |
Research agreement |
$33,000.00 | Department of Defence |
2015-08-03 |
UNSW |
| 3287246 |
Recruitment Advisor |
$33,000.00 | Austrade |
2015-08-10 |
DFP Recruitment Services Pty Ltd. |
| 3291932 |
Repair of Coupling Hydraulic |
$33,000.00 | Department of Defence |
2015-08-24 |
IKAD ENGINEERING |
| 3286302 |
Calibration Support |
$33,000.00 | Department of Defence |
2015-08-04 |
SIKORSKY HELITECH |
| 3288735 |
ICT Services |
$33,000.00 | Department of the Prime Minister and Cabinet |
2015-08-31 |
THE CORPORATE EXECUTIVE BOARD COMPANY |
| 3290496 |
ICT Services |
$33,000.00 | Department of the Prime Minister and Cabinet |
2015-08-31 |
The Corporate Executive Board Company |
| 3309425 |
Maintenance or support fees |
$33,000.00 | Department of Defence |
2015-08-05 |
KOBRA SHREDDERS AUSTRALIA PTY LTD |
| 3308129 |
Communication equipment upgrade |
$33,000.00 | Department of Defence |
2015-08-26 |
BAE SYSTEMS AUSTRALIA LTD |
| 3284988-A2 |
Ground maintenance - Winnellie site |
$33,000.00 | Bureau of Meteorology |
2015-08-01 |
Territory Mowing & Bush Landscaping |
| 3299164 |
Pharmaceuticals |
$33,000.00 | Department of Defence |
2015-08-13 |
ANSPEC PTY LTD |
| 3289163 |
Provision of ad hoc advice on Consultative Group for International Agricultural Research |
$33,000.00 | Australian Centre for International Agricultural Research |
2015-08-13 |
Dr Simon Hearn |
| 3295900 |
Advisory Services for Child Support Smart Centres |
$33,000.00 | Department of Human Services |
2015-08-21 |
Dr Peter Cotton & Associates |
| 3292429 |
Provision of Training Support |
$33,000.00 | Department of Defence |
2015-08-31 |
ELBIT SYSTEMS OF AUSTRALIA PTY LTD |
| 3287809 |
SAP Business Intelligence Review & Health Check |
$33,000.00 | Department of Employment |
2015-08-24 |
NTT DATA |
| 3290125 |
Intelledox Onsite Assistance |
$33,000.00 | IP Australia |
2015-08-27 |
Intelledox Pty Ltd T/AS DPM Consult |
| 3289274 |
Sponsorship of Australian British Infrastructure Investment Catalyst |
$33,000.00 | Department of Infrastructure and Regional Development |
2015-08-28 |
AUSTRALIAN BRITISH CHAMBER OF COMME |
| 3290304 |
Repair of Surveillance and Detection Equipment |
$33,000.00 | Department of Defence |
2015-08-14 |
SAAB AUSTRALIA PTY LTD |
| 3290286 |
Repair to equipment |
$33,000.00 | Department of Defence |
2015-08-20 |
THALES AUSTRALIA LIMITED |
| 3291974 |
Maintenance of Weapon System |
$33,000.00 | Department of Defence |
2015-08-28 |
THALES AUSTRALIA |
| 3285848 |
Maintenance and Support Services - Questacon Exhibit |
$33,000.00 | Department of Industry and Science |
2015-08-14 |
NUVATION RESEARCH CORPORATION |
| 3287453 |
Counselling services |
$33,000.00 | Department of Human Services |
2015-08-10 |
Davidson Trahaire Corpsych Pty Ltd |
| 3290718-A1 |
Assistance with the provision of an IP Management Policy |
$33,000.00 | Austrade |
2015-08-20 |
HWL Ebsworth Lawyers |
| 3295854 |
Management Assistance Services |
$33,000.00 | Department of Human Services |
2015-08-10 |
Converge Int. Inc. Resolutions RTK |
| 3288296 |
Vehicle movements |
$32,997.11 | Department of Defence |
2015-08-11 |
JAYDE TRANSPORT |
| 3291409 |
Printers |
$32,937.35 | Department of Defence |
2015-08-25 |
RICOH AUSTRALIA PTY LTD |
| 3284860 |
Office alterations |
$32,925.20 | Attorney-General's Department |
2015-08-07 |
Affinity Construction |
| 3286550 |
Parts manufacturing |
$32,890.00 | Department of Defence |
2015-08-07 |
TEAKLE COMPOSITES |
| 3285732 |
Valuation Consultancy |
$32,802.00 | Australian Taxation Office |
2015-08-14 |
J T BOYD COMPANY (AUSTRALIA) PTY LT |
| 3287701 |
Recruitment adverting for the Office of Northern Australia |
$32,801.55 | Department of Infrastructure and Regional Development |
2015-08-19 |
MITCHELL AND PARTNERS AUSTRALIA PTY |
| 3291921 |
Repair of Pumps |
$32,796.99 | Department of Defence |
2015-08-27 |
PENSKE POWER SYSTEMS PTY LTD |
| 3287727 |
Contract leadership strategies (Re-development of COSPPac Monitoring and Evaluation Framework) |
$32,765.15 | Bureau of Meteorology |
2015-08-01 |
Leadership Strategies Pty Ltd |
| 3289654 |
Computer Equipment and Accessories |
$32,621.16 | Department of Defence |
2015-08-18 |
NTT COM ICT SOLUTIONS (AUSTRALIA) |
| 3316645 |
FOI Training for staff |
$32,605.90 | Department of Immigration and Border Protection |
2015-08-18 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3296248 |
It Support Services |
$32,540.52 | Department of Health |
2015-08-31 |
MICROSTRATEGY PTY LTD |
| 3289346 |
PRODUCT FINISHED GOODS FOR RE-SALE |
$32,525.13 | Royal Australian Mint |
2015-08-27 |
MASON FAIR PTY LTD |
| 3286234 |
Airfield Lighting |
$32,515.00 | Department of Defence |
2015-08-10 |
QUEENSLAND AIRPORT LIGHTING |
| 3281324 |
Harvest Trail - Regional Airport Ads |
$32,472.99 | Office of the Fair Work Ombudsman |
2015-08-09 |
MITCHELL AND PARTNERS AUSTRALIA PTY LTD |
| 3288318 |
Computer Equipment and Accessories |
$32,472.00 | Department of Defence |
2015-08-11 |
HEWLETT PACKARD AUSTRALIA LTD |
| 3286283 |
Defence School Transition Aide Program |
$32,460.00 | Department of Defence |
2015-08-05 |
CASUARINA STREET PRIMARY SCHOOL |
| 3290188 |
Docking Station |
$32,422.50 | Department of Defence |
2015-08-14 |
LIFE AND RESCUE INTERNATIONAL |
| 3287023 |
Labour Hire Services |
$32,384.00 | Department of the Prime Minister and Cabinet |
2015-08-12 |
Canberra Consulting Resources Pty Ltd |
| 3289519 |
Professional Membership fees |
$32,381.80 | Department of Defence |
2015-08-20 |
THE INSTITUTION OF ENGINEERS AUST |
| 3287220 |
Cord Fibrous (Cam Net) |
$32,340.00 | Department of Defence |
2015-08-05 |
INTANDEM |
| 3289987 |
Under slab insulation for Casey utility Building |
$32,340.00 | Department of the Environment - Australian Antarctic Division |
2015-08-07 |
Choice Solutions |
| 3287321 |
To engage a temporary contractor as Policy Officer up to 30 October 2015 |
$32,335.88 | Cancer Australia |
2015-08-05 |
Hays Specialist Recruitment Pty Ltd |
| 3287187 |
Aircraft parts |
$32,274.00 | Department of Defence |
2015-08-05 |
HENKEL AUSTRALIA PTY LTD |
| 3290442 |
Provision for Legal Services |
$32,230.00 | Department of Health |
2015-08-07 |
Griffith Hack |
| 3298459 |
Provision for Legal Services |
$32,230.00 | Department of Health |
2015-08-18 |
Griffith Hack |
| 3516128 |
Integrated Battlefield Telecommunications Network |
$32,176.09 | Department of Defence |
2015-08-21 |
BOEING DEFENCE AUSTRALIA LTD |
| 3287011-A1 |
Creative design and editorial services. |
$32,175.00 | Department of Social Services |
2015-08-25 |
The Information Access Group |
| 3289253 |
P02748 Webkey and card |
$32,116.05 | Department of Veterans' Affairs |
2015-08-13 |
FLOURISH MARKETING PTY LTD |
| 3288672-A1 |
Legal advice - Forensic Review of Defence Housing Australia |
$32,000.00 | Department of Finance |
2015-08-14 |
Aust Govt Solicitor |
| 3288430 |
Consultancy Services - Execution of contract, Completion of forums, Delivery of the final report. |
$32,000.00 | Australian Aged Care Quality Agency |
2015-08-18 |
Matthews Pegg Consulting Pty Ltd |
| 3296544 |
Provision of labour Hire Services |
$32,000.00 | Department of Infrastructure and Regional Development |
2015-08-31 |
DFP RECRUITMENT SERVICES |
| 3286529 |
Aviation Fuel |
$31,998.24 | Department of Defence |
2015-08-06 |
AEROFUELS ESSENDON PTY LTD |
| 3291895 |
Pharmaceuticals for ADF |
$31,989.76 | Department of Defence |
2015-08-24 |
ANSPEC PTY LTD |
| 3295926 |
Hardware Support and Maintenance |
$31,949.28 | Department of Human Services |
2015-08-14 |
Leonhard Kurz Australia Pty Ltd |
| 3284474-A1 |
ECL SIMs - Telstra $35 per month 1GB Casual Data Plan |
$31,920.00 | Australian Electoral Commission |
2015-08-20 |
Telstra Corporation Limited |
| 3288814 |
Lubricating Oil |
$31,904.49 | Department of Defence |
2015-08-13 |
INTERCHEM PTY LTD |
| 3288944 |
Delivery of training |
$31,900.00 | Australian Public Service Commission |
2015-08-10 |
People & Strategy (ACT) |
| 3288868 |
Gage depth |
$31,878.00 | Department of Defence |
2015-08-13 |
SURVITEC GROUP |
| 3290218 |
Military Equipment Repairs |
$31,874.55 | Department of Defence |
2015-08-18 |
THALES AUSTRALIA |
| 3289584 |
Repair Military Vehicle |
$31,772.99 | Department of Defence |
2015-08-21 |
PENSKE POWER SYSTEMS PTY LTD |
| 3289640 |
DL0159/2015 - Legal Services |
$31,762.50 | Department of Defence |
2015-08-17 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3288097 |
ID1004/2011 - Legal Services |
$31,695.01 | Department of Defence |
2015-08-21 |
CLAYTON UTZ |
| 3286821 |
Supply and Installation of AV Equipment with Maintenance |
$31,674.12 | IP Australia |
2015-08-19 |
Rutledge Engineering (Aust) Pty Ltd |
| 3297357 |
Refurbishment of Meeting Rooms and Waiting Areas |
$31,671.02 | Department of Health |
2015-08-27 |
ISIS Group Australia |
| 3284436 |
ICT Equipment |
$31,670.10 | Department of Social Services |
2015-08-19 |
Fuji Xerox Australia Pty Ltd |
| 3283960 |
Software Support |
$31,664.57 | Department of Defence |
2015-08-04 |
THALES AUSTRALIA |
| 3291993 |
Military Fleet Spares |
$31,661.37 | Department of Defence |
2015-08-27 |
HAULMARK TRAILERS (AUSTRALIA) P* |
| 3289727 |
Sleeping Bag |
$31,642.65 | Department of Defence |
2015-08-26 |
MONT ADVENTURE EQUIPMENT PTY LTD |
| 3293255 |
Financial Adviser for the Australian School Vaccination Register Approach to Market |
$31,625.00 | Department of Health |
2015-08-28 |
McGrathNicol Advisory Partnership |
| 3286214 |
Wave AMB ABCP Support |
$31,555.83 | Department of Defence |
2015-08-13 |
CISTECH SOLUTIONS |
| 3291198 |
Technical Assessor support |
$31,555.67 | Department of Defence |
2015-08-27 |
LOCKHEED MARTIN AUSTRALIA |
| 3288541 |
Joinery Services |
$31,543.60 | Department of Immigration and Border Protection |
2015-08-17 |
HYTEC CARPENTRY SERVICES PTY LTD |
| 3288118 |
Project Management Phase 3 |
$31,530.40 | Department of Defence |
2015-08-20 |
AUGILITY |
| 3296076 |
Contract Management Services |
$31,499.99 | Department of Human Services |
2015-08-10 |
Alliance Consulting Group Pty Ltd |
| 3290987 |
Training course/s |
$31,475.00 | Australian Skills Quality Authority |
2015-08-18 |
The Australian & NZ School of Govt |
| 3286679 |
Soldier Combat Ensemble Tiered Body Armour System V5.1 Pre-production sample - Phase 3A |
$31,458.90 | Department of Defence |
2015-08-05 |
SORD AUSTRALIA |
| 3291954 |
Fibre Rope |
$31,450.65 | Department of Defence |
2015-08-26 |
BEAVER ENGINEERING PTY LTD |
| 3294474 |
Banking hoses and valves |
$31,424.80 | Department of Defence |
2015-08-06 |
H I FRASER PTY LTD |
| 3290840 |
Packaging and mailing of 2015 Remembrance Day Posters. |
$31,421.00 | Department of Veterans' Affairs |
2015-08-31 |
NATIONAL MAILING and MARKETING P/L |
| 3289312 |
Legal Services |
$31,350.00 | Department of Industry and Science |
2015-08-07 |
MINTER ELLISON LAWYERS |
| 3287363-A1 |
Architectural Design Services |
$31,350.00 | Department of Immigration and Border Protection |
2015-08-04 |
THE TRUSTEE FOR I P M S SERVICE TRU |
| 3290184 |
Aeronautical Life Support Equipment |
$31,340.54 | Department of Defence |
2015-08-21 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3281890 |
Video Conference technology maintenance |
$31,334.05 | Family Court and Federal Circuit Court |
2015-08-01 |
IBS AV |
| 3286443 |
DPE2025/2014 - Legal Services |
$31,304.66 | Department of Defence |
2015-08-10 |
NORTON ROSE FULBRIGHT AUSTRALIA |
| 3293152 |
Speedometer |
$31,302.48 | Department of Defence |
2015-08-31 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3282198 |
Construction Services |
$31,285.98 | Department of Defence |
2015-08-03 |
DOWNER EDI ENGINEERING POWER |
| 3289711 |
Gasket |
$31,221.22 | Department of Defence |
2015-08-19 |
ROLLS-ROYCE CORPORATION |
| 3290234 |
Medical Consumables |
$31,209.35 | Department of Defence |
2015-08-14 |
ANSPEC PTY LTD |
| 3290666 |
Labour Hire |
$31,202.03 | Department of Health |
2015-08-19 |
CHEMSKILL |
| 3327467 |
Outdoor Furniture |
$31,174.00 | Department of Defence |
2015-08-26 |
AUSTRALIAN BEDDING CO |
| 3291824 |
Rivet set hand |
$31,069.35 | Department of Defence |
2015-08-25 |
HENCHMAN PRODUCTS |
| 3291412 |
DL0157/2015 - Legal Services - Tied work |
$31,064.00 | Department of Defence |
2015-08-25 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3290183 |
Procurement of Aircraft Spares |
$31,030.52 | Department of Defence |
2015-08-18 |
BOEING DEFENCE AUSTRALIA LTD |
| 3286678 |
Defence School Transition Aide Program |
$31,000.00 | Department of Defence |
2015-08-05 |
PLAYFORD PRIMARY SCHOOL |
| 3288964 |
Provision of publications |
$31,000.00 | Australian Federal Police |
2015-08-25 |
EBSCO International Inc. |
| 3287811 |
Temporary Personnel - Pay and Conditions |
$31,000.00 | Department of Employment |
2015-08-19 |
HAYS SPECIALIST RECRUITMENT |
| 3288500-A1 |
Performance Testing |
$30,989.70 | Australian Financial Security Authority |
2015-08-25 |
JDS Australia Pty Ltd |
| 3300131 |
Agency wide Leadership training |
$30,987.78 | Office of the Fair Work Building Industry Inspectorate |
2015-08-24 |
DBM INDEPENDENT CONSULTANTS |
| 3290046 |
Temporary personnel services |
$30,967.20 | Department of Education and Training |
2015-08-27 |
HAYS SPECIALIST RECRUITMENT |
| 3329169 |
Chair |
$30,924.30 | Department of Defence |
2015-08-05 |
BALE DEFENCE INDUSTRIES PTY LTD |
| 3296525 |
Labour Hire |
$30,917.37 | Department of Health |
2015-08-17 |
HAYS SPECIALIST RECRUITMENT |
| 3300085 |
Legal Services : High Court Appeal |
$30,910.44 | Office of the Fair Work Ombudsman |
2015-08-17 |
CLAYTON UTZ |
| 3288825 |
Vehicle repair parts |
$30,891.92 | Department of Defence |
2015-08-10 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3288811 |
Pharmaceutical Consumables |
$30,890.83 | Department of Defence |
2015-08-11 |
ANSPEC PTY LTD |
| 3291036 |
Rehabilitation Services |
$30,856.95 | Department of Defence |
2015-08-26 |
MEDHEALTH PTY LIMITE |
| 3284412 |
Building and Construction Services-Fire Escape Schmidt |
$30,789.00 | Department of Industry and Science |
2015-08-06 |
SFSS PTY LTD |
| 3291798 |
Storage and Racking |
$30,679.00 | Department of Defence |
2015-08-25 |
MULTIFILE |
| 3291801 |
Storage and Racking |
$30,679.00 | Department of Defence |
2015-08-25 |
MULTIFILE |
| 3291804 |
Storage and Shelving |
$30,679.00 | Department of Defence |
2015-08-24 |
MULTIFILE |
| 3291805 |
Storage and Racking |
$30,679.00 | Department of Defence |
2015-08-24 |
MULTIFILE |
| 3309707 |
Sanitary costs and services |
$30,676.91 | Department of Defence |
2015-08-31 |
RENTOKIL |
| 3288130 |
Project Management Phase 2 |
$30,652.60 | Department of Defence |
2015-08-20 |
AURECON AUSTRALASIA PTY LTD |
| 3288268 |
Network Firewall |
$30,623.70 | Department of Defence |
2015-08-14 |
DATA 3 LIMITED |
| 3289685 |
Weapon Spares |
$30,609.07 | Department of Defence |
2015-08-19 |
FN HERSTAL SA |
| 3438307 |
Repair of Power Supply |
$30,600.62 | Department of Defence |
2015-08-21 |
CEA TECHNOLOGIES PTY LTD |
| 3286619 |
Defence School Transition Aide Program |
$30,590.00 | Department of Defence |
2015-08-05 |
ST FRANCIS XAVIER COLLEGE |
| 3286622 |
Defence School Transition Aide Program |
$30,590.00 | Department of Defence |
2015-08-05 |
ST CLARE'S COLLEGE |
| 3286576 |
FMS Case for Satellite Communication equip repairs |
$30,572.18 | Department of Defence |
2015-08-11 |
FMS ACCOUNT |
| 3288812 |
Medical Consumables |
$30,555.30 | Department of Defence |
2015-08-12 |
ANSPEC PTY LTD |
| 3288168 |
Components used maintaining communications equipment. |
$30,542.66 | Department of Defence |
2015-08-13 |
THALES AUSTRALIA LIMITED |
| 3291404 |
Simulation Support to Training |
$30,538.84 | Department of Defence |
2015-08-25 |
THE UNIVERSITY OF QUEENSLAND |
| 3288108 |
Project Management Design |
$30,470.00 | Department of Defence |
2015-08-21 |
AUGILITY |
| 3291187 |
Facilities Hire |
$30,468.90 | Department of Defence |
2015-08-28 |
CLIFTONS |
| 3287053 |
Relay Solid State |
$30,442.50 | Department of Defence |
2015-08-04 |
MILSPEC SERVICES PTY LIMITED |
| 3290348 |
Diving apparatus case |
$30,441.51 | Department of Defence |
2015-08-20 |
PELICAN PRODUCTS PTY LTD |
| 3289781 |
Original Equipment Manufacturer Repair |
$30,423.55 | Department of Defence |
2015-08-17 |
RAYTHEON AUSTRALIA PTY LTD |
| 3288050 |
Software Licences |
$30,421.60 | Department of Defence |
2015-08-10 |
TELSTRA CORPORATION LIMITED |
| 3289384-A1 |
Security Services |
$30,388.44 | Australian Financial Security Authority |
2015-08-21 |
Verizon Australia Pty Limited |
| 3291920 |
Aircraft repairs |
$30,382.87 | Department of Defence |
2015-08-27 |
HELITECH PTY LTD |
| 3283786 |
Engineering Configuration Changes |
$30,376.86 | Department of Defence |
2015-08-05 |
THALES AUSTRALIA |
| 3286627 |
Defence School Transition Aide Program |
$30,340.00 | Department of Defence |
2015-08-05 |
MOTHER TERESA SCHOOL |
| 3286615 |
Defence School Transition Aide Program |
$30,340.00 | Department of Defence |
2015-08-05 |
ST THOMAS MORE'S PRIMARY SCHOOL |
| 3286124 |
Provision of Education and Training Services |
$30,311.71 | Department of Foreign Affairs and Trade |
2015-08-17 |
CIT SOLUTIONS PTY LIMITED |
| 3281460-A1 |
Contractors |
$30,300.00 | Department of Social Services |
2015-08-04 |
GMT Canberra Pty Ltd |
| 3288255 |
Survey and Quote on Abrams Engines |
$30,295.88 | Department of Defence |
2015-08-14 |
TAE GAS TURBINES PTY LTD |
| 3283223 |
Heritage Advice for Security Works |
$30,250.00 | Attorney-General's Department |
2015-08-03 |
GML Heritage Pty Ltd |
| 3292664 |
Road freight |
$30,170.80 | Department of Defence |
2015-08-28 |
TOLL EXPRESS |
| 3287203 |
Clipboard File Small Data Holding |
$30,157.60 | Department of Defence |
2015-08-06 |
JAYLON INDUSTRIES PTY LTD |
| 3287752 |
Parking Bays - Wilson Parking |
$30,156.46 | Department of Industry and Science |
2015-08-01 |
WILSON PARKING PARKING AUSTRALIA (1992) PTY LTD |
| 3289193 |
Recruitment of program finance officer (Kiribati) |
$30,140.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-25 |
SCOPE GLOBAL PTY LTD |
| 3290215 |
Military Equipment Repairs |
$30,134.55 | Department of Defence |
2015-08-19 |
THALES AUSTRALIA |
| 3286942 |
Dynamic CRM licences CN 2284 |
$30,121.00 | Australian Securities and Investments Commission |
2015-08-18 |
Data#3 Limited |
| 3289808 |
28V DC Power Supply Units |
$30,087.20 | Department of Defence |
2015-08-31 |
AMTEX ELECTRONICS PTY LTD |
| 3288824 |
Vehicle repair parts |
$30,064.96 | Department of Defence |
2015-08-10 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3292802 |
Drybreak avery hardroll connector & cap and paint |
$30,056.40 | Department of Defence |
2015-08-31 |
EBSRAY PUMPS PTY LTD |
| 3292617 |
Plates |
$30,032.20 | Department of Defence |
2015-08-25 |
DVR ENGINEERING PTY LTD |
| 3282608 |
Legal Services - IPA Ref LEX 376 |
$30,004.60 | IP Australia |
2015-08-03 |
Australian Government Solicitor |
| 3298365 |
Gym equipment |
$30,002.50 | Department of Defence |
2015-08-10 |
LIFE FITNESS PTY LTD |
| 3289371 |
Business Planning |
$30,000.00 | Department of Finance |
2015-08-11 |
Wisdom Learning Pty Ltd |
| 3287860 |
Executive Assistants networking workshops |
$30,000.00 | Murray-Darling Basin Authority |
2015-08-24 |
Change Dimensions |
| 3297240-A1 |
Personnel Recruitment |
$30,000.00 | Department of the Treasury |
2015-08-24 |
Amanda O'Rourke and Associates |
| 3284871 |
Minor Data Service 2015-16 |
$30,000.00 | Attorney-General's Department |
2015-08-31 |
Telstra |
| 3290028 |
Shipping Container Repairs |
$30,000.00 | Department of the Environment - Australian Antarctic Division |
2015-08-19 |
Doric Engineering |
| 3293243 |
Investigation Services |
$30,000.00 | Department of Health |
2015-08-19 |
CPM REVIEWS PTY LTD |
| 3291582 |
Legal Services CN 2308 |
$30,000.00 | Australian Securities and Investments Commission |
2015-08-31 |
Brendan K Lim |
| 3286822 |
Cabling Services |
$30,000.00 | IP Australia |
2015-08-05 |
Stowe Australia Pty Limited |
| 3287299 |
Data Services |
$30,000.00 | Australian Crime Commission |
2015-08-12 |
OPTUS BILLING SERVICES PTY LTD |
| 3290735 |
Business Planning |
$30,000.00 | Department of Finance |
2015-08-11 |
Wisdom Learning Pty Ltd |
| 3287810 |
Temporary Staff - Pay and Conditions |
$30,000.00 | Department of Employment |
2015-08-19 |
HAYS SPECIALIST RECRUITMENT |
| 3285776 |
PROGRAMMED MAINTENANCE |
$30,000.00 | Department of Infrastructure and Regional Development |
2015-08-31 |
ATHERTON |
| 3283255 |
Provision of Education and Training Services |
$30,000.00 | Department of Foreign Affairs and Trade |
2015-08-04 |
CIT SOLUTIONS PTY LIMITED |
| 3287243-A1 |
Provision of Legal Advice |
$30,000.00 | Austrade |
2015-08-13 |
Australian Government Solicitor |
| 3285642 |
Secondment of AGS Lawyer |
$30,000.00 | Department of Finance |
2015-08-07 |
Aust Govt Solicitor |
| 3283586-A2 |
Legal Services CN 2253 |
$30,000.00 | Australian Securities and Investments Commission |
2015-08-06 |
Craig Slater |
| 3305845 |
Advice on Culture Change Strategy and Elements |
$30,000.00 | Department of Employment |
2015-08-01 |
PEOPLE AND STRATEGY (ACT) PTY LTD |
| 3292183 |
Temporary personnel for Regional Office |
$30,000.00 | Department of Agriculture |
2015-08-07 |
Hays Specialist Recruitment (Australia) Pty Limited |
| 3290773 |
Facilitator Services |
$29,999.99 | Department of the Environment |
2015-08-26 |
Indufor Asia Pacific (Aust) P/L |
| 3286981 |
Olympus microscope for the Sanitary and Phytosanitary Capacity Building Program in Myanmar |
$29,999.77 | Department of Agriculture |
2015-08-14 |
Olympus Australia Pty Ltd |
| 3284844 |
Provision of financial management services (Global) |
$29,986.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-01 |
ASHLEY JAMES SCHOFIELD |
| 3283889 |
Site Integration Services |
$29,982.27 | Department of Defence |
2015-08-10 |
CDM |
| 3339716 |
Maintenance Docking Relocation |
$29,981.60 | Department of Defence |
2015-08-31 |
COPAL ENGINEERING PTY LTD |
| 3287080 |
Military Equipment Repairs |
$29,960.56 | Department of Defence |
2015-08-07 |
THALES AUSTRALIA |
| 3492366 |
Repair of aircraft equipment |
$29,942.20 | Department of Defence |
2015-08-07 |
RUAG AUSTRALIA PTY LTD |
| 3287719 |
Indigenous Super & Tax Video Production |
$29,920.00 | Australian Taxation Office |
2015-08-20 |
SPECIAL BROADCASTING SERVICE |
| 3324558 |
Mk45 shaft |
$29,875.82 | Department of Defence |
2015-08-11 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 3286809 |
Dragon Naturally Speaking - Software and Training |
$29,875.41 | IP Australia |
2015-08-18 |
Viva Voce Speech Recognition Solutions |
| 3292849-A1 |
Repair of Military Vehicles or Components |
$29,818.80 | Department of Defence |
2015-08-25 |
Marathon Tyres |
| 3288258 |
Air compressor change out |
$29,792.97 | Department of Defence |
2015-08-14 |
PENSKE POWER SYSTEMS PTY LTD |
| 3288251 |
Air compressor change out |
$29,792.97 | Department of Defence |
2015-08-14 |
PENSKE POWER SYSTEMS PTY LTD |
| 3291148 |
Purchase of Aircraft Parts |
$29,708.99 | Department of Defence |
2015-08-28 |
NORTHROP GRUMMAN INTEGRATED |
| 3290146 |
Temporary Labour Hire - APS6 for Complementary and OTC Medicines Branch |
$29,700.00 | Department of Health - Therapeutic Goods Administration |
2015-08-31 |
SOS Recruitment Services Pty Ltd |
| 3291196 |
Video Conferencing Equipment Upgrade |
$29,700.00 | Department of Defence |
2015-08-27 |
TELSTRA CORPORATION LIMITED |
| 3288375 |
Dental Consumables |
$29,700.00 | Department of Defence |
2015-08-12 |
ANSPEC PTY LTD |
| 3290544 |
Purchase of Notebooks & Accessories |
$29,667.00 | Department of Parliamentary Services |
2015-08-25 |
Ethan Group Pty Ltd |
| 3290543 |
Purchase of Notebooks & Accessories |
$29,667.00 | Department of Parliamentary Services |
2015-08-25 |
Ethan Group Pty Ltd |
| 3288364 |
Dental Consumables |
$29,500.00 | Department of Defence |
2015-08-12 |
ANSPEC PTY LTD |
| 3288372 |
Dental Consumables |
$29,500.00 | Department of Defence |
2015-08-12 |
ANSPEC PTY LTD |
| 3286899 |
Probity services |
$29,500.00 | Department of Social Services |
2015-08-21 |
The trustee for the Nisodan Trust t/a Walter Partners Pty Ltd |
| 3288377 |
Dental Consumables |
$29,500.00 | Department of Defence |
2015-08-12 |
ANSPEC PTY LTD |
| 3289848 |
Software Support |
$29,496.20 | Department of Defence |
2015-08-25 |
PALANTIR TECHNOLOGIES INC. |
| 3287044 |
Aircraft Spares |
$29,484.40 | Department of Defence |
2015-08-05 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3289611 |
Evaluation kit for scientific equipment |
$29,452.50 | Department of Defence |
2015-08-18 |
DEDICATED SYSTEMS AUSTRALIA |
| 3287047 |
Aircraft Spares |
$29,402.78 | Department of Defence |
2015-08-05 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3331100 |
ADFA Kilts and socks for ADF Tattoo |
$29,370.00 | Department of Defence |
2015-08-31 |
THE HOUSE OF TARTANS |
| 3142342 |
In house training |
$29,330.00 | Australian Taxation Office |
2015-08-31 |
Why Warriors Pty Ltd |
| 3288210 |
Project support services. |
$29,300.00 | Department of Defence |
2015-08-13 |
THE CITADEL GROUP LIMITED |
| 3318717 |
Property Lease at Katherine, NT |
$29,275.85 | Department of Human Services |
2015-08-25 |
Perpetual Ltd as custodian for Charter Hall Retail REIT |
| 3292655 |
Interim Support Services |
$29,273.65 | Department of Defence |
2015-08-05 |
HARRIS SOFTWARE SYSTEMS PTY LTD |
| 3329168 |
out board motor |
$29,266.14 | Department of Defence |
2015-08-06 |
BRITTON MARITIME SYSTEMS PTY LTD |
| 3294398 |
Repair of Pump |
$29,241.52 | Department of Defence |
2015-08-11 |
PENSKE POWER SYSTEMS PTY LTD |
| 3296864 |
Supply of fresh foodstuffs to support PM task in Bamaga and Thursday Island |
$29,236.72 | Department of Defence |
2015-08-14 |
BIDVEST CAIRNS |
| 3318897 |
Altova MissionKit & XMLSpy SWL & SWS |
$29,230.00 | Department of Immigration and Border Protection |
2015-08-29 |
TRUSTEE DAVID LOOKE FAMILY TRUST |
| 3291319 |
Installation and Remediation Services |
$29,179.61 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA |
| 3288934 |
Aircraft spares |
$29,175.30 | Department of Defence |
2015-08-12 |
HAWKER PACIFIC PTY LTD |
| 3292205-A1 |
Provision of Electrical Services |
$29,172.00 | Department of Foreign Affairs and Trade |
2015-08-25 |
PLUGGED IN PTY LTD |
| 3289989 |
Insulated pipe for Davis hydroponics |
$29,169.80 | Department of the Environment - Australian Antarctic Division |
2015-08-07 |
Permapipe Australia Pty Ltd |
| 3291643 |
Testing |
$29,150.00 | Department of Finance |
2015-08-13 |
Neopost Australia Pty Ltd |
| 3285897 |
system integration services |
$29,092.80 | Office of National Assessments |
2015-08-17 |
UXC Saltbush |
| 3289546 |
Professional Membership fees |
$29,087.41 | Department of Defence |
2015-08-20 |
THE INSTITUTION OF ENGINEERS AUST |
| 3286599 |
Defence School Transition Aide Program |
$29,050.00 | Department of Defence |
2015-08-07 |
IPSWICH STATE HIGH SCHOOL |
| 3205442 |
Regional Development Australia National Forum 2015 Dinner Venue |
$29,050.00 | Department of Infrastructure and Regional Development |
2015-08-19 |
INTERCONTINENTAL HOTELS GROUP |
| 3286474 |
Engagement of judicial expert |
$29,000.00 | Department of Defence |
2015-08-07 |
WARREN FRANCIS COOK |
| 3289566 |
Supply Liaison Office Administration Case AT-B-ZAO |
$28,994.81 | Department of Defence |
2015-08-28 |
FMS ACCOUNT |
| 3290784 |
Bussiness Catering for the Kiwirrkurra Bush Blitz |
$28,971.26 | Department of the Environment |
2015-08-24 |
The trustee for R&J Bayliss Family |
| 3289304 |
Purchase of Scientific Equipment_Fused Silica Capacitance |
$28,971.00 | Department of Industry and Science |
2015-08-14 |
SCIENTIFIC DEVICES AUSTRALIA PTY LTD |
| 3284015 |
temporary staff |
$28,947.60 | Department of Education and Training |
2015-08-10 |
HAYS SPECIALIST RECRUITMENT |
| 3296196 |
Temporary Personnel Services |
$28,947.60 | Department of Education and Training |
2015-08-31 |
HAYS SPECIALIST RECRUITMENT |
| 3292940 |
Temporary Personnel Services |
$28,947.60 | Department of Education and Training |
2015-08-31 |
HAYS SPECIALIST RECRUITMENT |
| 3290230 |
GASKET |
$28,843.68 | Department of Defence |
2015-08-18 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 3290359 |
GASKET |
$28,843.68 | Department of Defence |
2015-08-18 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 3286726 |
DSTA Funding |
$28,800.00 | Department of Defence |
2015-08-06 |
OONOONBA STATE SCHOOL |
| 3289579 |
DSTA Funding |
$28,800.00 | Department of Defence |
2015-08-21 |
ST CLARE'S CATHOLIC SCHOOL |
| 3289944 |
DL0163/2015 - Legal Services |
$28,798.00 | Department of Defence |
2015-08-20 |
CLAYTON UTZ |
| 3190162-A1 |
Storage |
$28,750.00 | Office of National Assessments |
2015-08-01 |
Fyshwick Self Storage |
| 3283782 |
Military Equipment Consumables |
$28,732.63 | Department of Defence |
2015-08-06 |
THALES AUSTRALIA |
| 3287191 |
Tape Insulation |
$28,666.00 | Department of Defence |
2015-08-03 |
MILSPEC SERVICES PTY LIMITED |
| 3292801 |
Service of Diving Equipment |
$28,655.15 | Department of Defence |
2015-08-31 |
DIVEX ASIA PACIFIC PTY LTD |
| 3292261 |
Major grants proposal summaries |
$28,600.00 | Australian Research Council |
2015-08-24 |
Biotext |
| 3290595 |
legal services |
$28,600.00 | Australian Competition and Consumer Commission |
2015-08-06 |
Australian Government Solicitor |
| 3287526 |
Network hardware |
$28,582.60 | Department of Communications |
2015-08-19 |
ASG Group Limited |
| 3288200 |
Medical Equipment |
$28,580.53 | Department of Defence |
2015-08-13 |
PHARMEQUIP PTY LTD |
| 3288782 |
Aircraft Equipment |
$28,560.84 | Department of Defence |
2015-08-10 |
ASSOCIATED AIRCRAFT MANUFACTURI* |
| 3291952 |
Aircraft Spares. |
$28,518.27 | Department of Defence |
2015-08-27 |
ECO 2000 PTY LTD |
| 3286717 |
Defence School Transition Aide Program |
$28,500.00 | Department of Defence |
2015-08-06 |
ASHTONFIELD PUBLIC SCHOOL |
| 3286482 |
Defence School Transition Aide Program |
$28,500.00 | Department of Defence |
2015-08-07 |
CAMBEWARRA PUBLIC SCHOOL |
| 3289876 |
Maintenance Element Charge |
$28,480.98 | Department of Defence |
2015-08-17 |
BAE SYSTEMS AUSTRALIA LTD |
| 3296606 |
Final year of three year contract with Perisher fo |
$28,479.00 | Department of Defence |
2015-08-24 |
PERISHER BLUE SKI RESORT |
| 3283093-A1 |
Undertake analysis and reporting of the 2013 and 2014 National Return to Work Survey data |
$28,463.00 | Safe Work Australia |
2015-08-07 |
The Social Reasearch Centre |
| 3293141 |
Radar Components |
$28,460.04 | Department of Defence |
2015-08-31 |
JENKINS ENGINEERING DEFENCE SYS* |
| 3286540 |
Defence School Transition Aide Program |
$28,440.00 | Department of Defence |
2015-08-07 |
NOWRA PUBLIC SCHOOL |
| 3286586 |
Defence School Transition Aide Program |
$28,440.00 | Department of Defence |
2015-08-07 |
TOMAREE PUBLIC SCHOOL |
| 3288311 |
Defence School Transition Aide Program |
$28,440.00 | Department of Defence |
2015-08-11 |
HAMMONDVILLE PUBLIC SCHOOL |
| 3286479 |
Defence School Transition Aide Program |
$28,440.00 | Department of Defence |
2015-08-07 |
HOLSWORTHY PUBLIC SCHOOL |
| 3286504 |
Defence School Transition Aide Program |
$28,440.00 | Department of Defence |
2015-08-07 |
SOUTH COOGEE PUBLIC SCHOOL |
| 3369287 |
DeepSpar disk imager licence USD$19, 890 |
$28,410.03 | Australian Taxation Office |
2015-08-06 |
ACE Data Recovery Engineering Inc. |
| 3297562 |
Repair of Pumps |
$28,386.60 | Department of Defence |
2015-08-24 |
WATMARINE ENGINEERING SERVICES |
| 3290097 |
Pictures in TRIM site licence |
$28,380.00 | Geoscience Australia |
2015-08-17 |
Proficiency Trust T/A Sigma Data Solutions |
| 3291663 |
Training in the identification, analysis and interpretation of diagnostic information, through a Diagnostics of Ascomycete fungi |
$28,322.60 | Department of Agriculture |
2015-08-24 |
Shivas, Roger Graham |
| 3287260-A1 |
Litigation Services for Comcover |
$28,300.00 | Department of Finance |
2015-08-03 |
HWL Ebsworth Lawyers |
| 3291312 |
Professional Legal & Disbursements Fees |
$28,297.78 | Department of Defence |
2015-08-26 |
KING & WOOD MALLESONS |
| 3286447 |
Project Management Phase 3 |
$28,274.40 | Department of Defence |
2015-08-17 |
AUGILITY |
| 3330397 |
Condenser |
$28,270.00 | Department of Defence |
2015-08-19 |
ALFA LAVAL AUSTRALIA PTY LTD |
| 3324951 |
Develop Future State Child Protection Policy |
$28,215.00 | Department of Immigration and Border Protection |
2015-08-03 |
ERNST & YOUNG |
| 3291601-A1 |
Recruitment Costs |
$28,171.03 | Future Fund Management Agency |
2015-08-02 |
Fragomen (Australia) Pty Ltd |
| 3278682 |
Internal audits |
$28,162.50 | Australian Electoral Commission |
2015-08-03 |
PricewaterhouseCoopers - Australian Firm |
| 3291293 |
Freight of Specialist vehicle |
$28,160.00 | Department of Defence |
2015-08-27 |
JAYDE TRANSPORT |
| 3291254 |
Satellite Services |
$28,159.95 | Department of Defence |
2015-08-31 |
VIASAT, INC. |
| 3296881 |
Items required to make duck boards |
$28,137.31 | Department of Defence |
2015-08-17 |
BNBM PNG LTD |
| 3288266 |
Cabling Services |
$28,127.00 | Department of Defence |
2015-08-14 |
BRUCE HICK ELECTRICAL DATA PTY LTD |
| 3288910 |
Spacer Flexible Pipeline |
$28,102.80 | Department of Defence |
2015-08-11 |
PROMET VALVES AUSTRALIA PTY LTD |
| 3293057 |
Lubricating oil |
$28,077.50 | Department of Defence |
2015-08-31 |
CALTEX AUSTRALIA PETROLEUM P / L |
| 3293056 |
Lubricating oil |
$28,077.50 | Department of Defence |
2015-08-31 |
CALTEX AUSTRALIA PETROLEUM P / L |
| 3293526 |
Temporary Labour Hire |
$28,050.00 | Department of Health - Therapeutic Goods Administration |
2015-08-31 |
SOS Recruitment Services Pty Ltd |
| 3290368 |
Amplifier |
$27,979.88 | Department of Defence |
2015-08-14 |
MILSPEC SERVICES PTY LIMITED |
| 3289167 |
Contract Labour Hire - GIS Analyst |
$27,972.56 | Bureau of Meteorology |
2015-08-10 |
Careers Multilist Limited |
| 3289793 |
Maintenance Battery Change Procedure |
$27,969.14 | Department of Defence |
2015-08-17 |
RAYTHEON AUSTRALIA PTY LTD |
| 3286537 |
Defence School Transition Aide Program |
$27,950.00 | Department of Defence |
2015-08-07 |
VIEWBANK COLLEGE |
| 3288376 |
Equipment deinstallation and removal |
$27,926.87 | Department of Defence |
2015-08-12 |
L-3 OCEANIA |
| 3286285 |
Defence School Transition Aide Program |
$27,900.00 | Department of Defence |
2015-08-05 |
BAKEWELL PRIMARY SCHOOL |
| 3288907 |
Insulation Tape Thermal |
$27,720.00 | Department of Defence |
2015-08-11 |
RUBIN GROUP PTY LTD |
| 3288819 |
Vehicle repair parts |
$27,705.24 | Department of Defence |
2015-08-10 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3291971 |
Modular Antenna Relocation Kit |
$27,676.00 | Department of Defence |
2015-08-25 |
AQUATERRO ADVANCED PRODUCT SUPP* |
| 3300563 |
SG fleet vehicle and fleet management services |
$27,669.36 | Great Barrier Reef Marine Park Authority |
2015-08-18 |
SG Fleet Australia Pty Ltd - Leases |
| 3288796 |
Lubricating Oil |
$27,668.87 | Department of Defence |
2015-08-13 |
BP OIL |
| 3289477 |
Provision of Education and Training Services |
$27,660.00 | Department of Foreign Affairs and Trade |
2015-08-14 |
AUSTRALIAN NATIONAL UNIVERSITY |
| 3283511 |
Temporary staff- ACT APS6 Accountant |
$27,614.00 | Office of the Director of Public Prosecutions |
2015-08-17 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3286664 |
Defence School Transition Aide Program |
$27,600.00 | Department of Defence |
2015-08-05 |
PALMERSTON SENIOR COLLEGE |
| 3286652 |
Defence School Transition Aide Program |
$27,600.00 | Department of Defence |
2015-08-05 |
DARWIN MIDDLE SCHOOL |
| 3291850 |
Spare Parts Military Vehicles |
$27,595.57 | Department of Defence |
2015-08-25 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3291833 |
Aircraft Spares |
$27,570.62 | Department of Defence |
2015-08-25 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 2979922 |
ECLC School Fee 2015-16 |
$27,530.25 | Austrade |
2015-08-01 |
EARLY CHILDHOOD LEARNING CENTRE |
| 3364264 |
Freight of equipment. |
$27,527.96 | Department of Defence |
2015-08-21 |
TNT AUSTRALIA PTY LTD |
| 3288026 |
Defence School Transition Aide Program |
$27,510.00 | Department of Defence |
2015-08-11 |
DARWIN HIGH SCHOOL COUNCIL INC. |
| 3286651 |
Defence School Transition Aide Program |
$27,510.00 | Department of Defence |
2015-08-05 |
ROSEBERY MIDDLE SCHOOL |
| 3286750 |
Computer Equipment and Accessories |
$27,509.21 | Department of Defence |
2015-08-06 |
DIMENSION DATA AUSTRALIA PTY LTD |
| 3292436 |
Database Application Development |
$27,500.00 | Department of Defence |
2015-08-06 |
MODERN DIGITAL SOLUTIONS |
| 3288246 |
Software Support |
$27,500.00 | Department of Defence |
2015-08-14 |
THE PEARSON CORPORATION PTY LTD |
| 3289820 |
Environmental Investigations |
$27,500.00 | Department of Defence |
2015-08-17 |
GOLDER ASSOCIATES PTY LTD |
| 3283670 |
Data Services |
$27,500.00 | Department of Social Services |
2015-08-11 |
Nearmap Australia Pty Ltd |
| 3294897 |
Business Information |
$27,500.00 | Australian Taxation Office |
2015-08-31 |
COMPUTERSHARE INVESTOR SERVICES |
| 3287654 |
Expert Witness CN 2259 |
$27,500.00 | Australian Securities and Investments Commission |
2015-08-20 |
Harold Shapiro Advisory Pty Ltd |
| 3297273 |
Investigation Services |
$27,500.00 | Department of Parliamentary Services |
2015-08-18 |
CPM Reviews Pty Ltd |
| 3287024 |
Audit and Assurance Services |
$27,500.00 | Department of the Prime Minister and Cabinet |
2015-08-05 |
CALLIDA PTY LTD TRADING AS CALLIDA CONSULTING |
| 3290670 |
Consultancy Services |
$27,500.00 | Australian Competition and Consumer Commission |
2015-08-31 |
Capital Financial Consultants Ltd |
| 3359314 |
Provision for Legal Services |
$27,500.00 | Department of Health |
2015-08-07 |
DLA PIPER AUSTRALIA |
| 3289197 |
Drafting services - RTIRC 2015 |
$27,500.00 | Department of Communications |
2015-08-05 |
Louw Consulting |
| 3286442 |
Training in Risk Management |
$27,500.00 | Department of Defence |
2015-08-04 |
MAJOR TRAINING SERVICES PTY LTD |
| 3335508-A1 |
Webservices data development |
$27,500.00 | Geoscience Australia |
2015-08-27 |
Bureau of Meteorology (VIC) |
| 3335957 |
Pharmaceuticals |
$27,500.00 | Department of Defence |
2015-08-12 |
ANSPEC PTY LTD |
| 3295870 |
Research Services |
$27,500.00 | Department of Human Services |
2015-08-06 |
University of Canberra |
| 3297165 |
PRINTING TRAINING MATERIALS MANUALS |
$27,500.00 | Australian Prudential Regulation Authority (APRA) |
2015-08-13 |
DIGITAL DATA IMAGING SERVICES PTY LTD |
| 3335965 |
Dental consumables |
$27,500.00 | Department of Defence |
2015-08-14 |
ANSPEC PTY LTD |
| 3291079 |
Field Service Representative for Manpack |
$27,485.87 | Department of Defence |
2015-08-31 |
TRL TECHNOLOGY LIMITED |
| 3288946 |
Hire staff |
$27,398.25 | Australian Public Service Commission |
2015-08-03 |
Hudson Global Resources |
| 3287195 |
Fire Extinguishers |
$27,386.59 | Department of Defence |
2015-08-03 |
CHUBB FIRE AND SECURITY P/L |
| 3292178 |
Provision of Insolvency Services |
$27,335.00 | Department of Employment |
2015-08-31 |
Jones Partners (Sydney) |
| 3286470 |
Project Management Phase 3 |
$27,321.80 | Department of Defence |
2015-08-14 |
AURECON AUSTRALASIA PTY LTD |
| 3290662-A1 |
Workplace Investigation Services |
$27,305.00 | CrimTrac |
2015-08-19 |
CPM Reviews Pty Ltd |
| 3290938-A1 |
Professional Advice on Lighting |
$27,292.23 | Department of Industry, Innovation and Science |
2015-08-31 |
LIGHT NATURALLY (THE TRUSTEE FOR SJC TRUST) |
| 3307656 |
P01975 Pension dates calendar 2016 |
$27,280.00 | Department of Veterans' Affairs |
2015-08-28 |
IPMG PTY LIMITED |
| 3290842 |
Printing - P01975 Pension Dates Calendar 2016 |
$27,280.00 | Department of Veterans' Affairs |
2015-08-28 |
INDEPENDENT PRINT MEDIA GRP P/L |
| 3286287 |
Defence School Transition Aide Program |
$27,260.00 | Department of Defence |
2015-08-05 |
DURACK SCHOOL |
| 3303820 |
Project Management Phase 3 |
$27,204.10 | Department of Defence |
2015-08-11 |
AUGILITY |
| 3288862 |
Indicator Tube Gas |
$27,189.25 | Department of Defence |
2015-08-13 |
DRAEGER SAFETY PACIFIC PTY LTD |
| 3301679 |
Personnel recruitment |
$27,170.00 | Office of the Director of Public Prosecutions |
2015-08-01 |
Gillian Beaumont Recruitment Pty Ltd |
| 3313124 |
Repair Product and Material Transport Vehicles |
$27,169.45 | Department of Defence |
2015-08-17 |
SCANIA AUSTRALIA PTY LTD |
| 3297343 |
Temporary Labour Hire |
$27,168.00 | Department of Health - Therapeutic Goods Administration |
2015-08-12 |
Effective People Pty Ltd |
| 3286314 |
Software Maintenance and Support |
$27,151.10 | Department of Defence |
2015-08-04 |
CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
| 3291424 |
Project Management Phase 2 and Design |
$27,087.45 | Department of Defence |
2015-08-25 |
AUGILITY |
| 3305259 |
Project Management Phase 3 |
$27,077.60 | Department of Defence |
2015-08-20 |
AUGILITY |
| 3288791 |
Aircraft Spares |
$27,065.83 | Department of Defence |
2015-08-11 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3283751 |
Temporary Personnel - Recruitment |
$27,000.00 | Department of Employment |
2015-08-03 |
CAPITAL RECRUIT PTY LTD |
| 3304165 |
Repair of aircraft equipment |
$26,990.77 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3287069 |
Aircraft Equipment |
$26,981.13 | Department of Defence |
2015-08-05 |
MILITARY AND AVIATION SPARES PTY |
| 3294049 |
ICT System Administrator training |
$26,965.40 | Department of Defence |
2015-08-17 |
DIMESION DATA LEARNING |
| 3283143 |
Data Services |
$26,950.00 | Department of Social Services |
2015-08-06 |
RP Data Pty Ltd T/As Corelogic Asia |
| 3286813 |
Supply of Dell Monitors |
$26,932.40 | IP Australia |
2015-08-13 |
Dell Computer Pty Limited |
| 3300829 |
Contractor Fees |
$26,931.96 | Future Fund Management Agency |
2015-08-31 |
Talent2 Pty Limited |
| 3304520-A1 |
Research Services |
$26,914.48 | Attorney-General's Department |
2015-08-11 |
Marcus Erooga |
| 3287056 |
PROCUREMENT OF MILITARY SPARES |
$26,912.60 | Department of Defence |
2015-08-05 |
BOEING DEFENCE AUSTRALIA LTD |
| 3295772 |
Quantity surveying services John Gorton Building carpark upgrade project |
$26,851.00 | National Capital Authority |
2015-08-28 |
WT Partnership |
| 3314554 |
Sparx Licenses |
$26,828.75 | Australian Bureau of Statistics |
2015-08-05 |
Sparx Systems Pty Ltd |
| 3292861 |
Provision of Certificate Safety Training |
$26,820.00 | Australian Fisheries Management Authority |
2015-08-24 |
Accrete Pty Ltd |
| 3319404 |
Bearing Sleeve |
$26,818.00 | Department of Defence |
2015-08-12 |
IKAD ENGINEERING |
| 3290237 |
Pharmaceuticals |
$26,786.76 | Department of Defence |
2015-08-19 |
ANSPEC PTY LTD |
| 3286189 |
Evaluation Kit for Scientific Equipment |
$26,775.00 | Department of Defence |
2015-08-03 |
DEDICATED SYSTEMS AUSTRALIA |
| 3288164 |
Test and Measurement Equipment |
$26,749.58 | Department of Defence |
2015-08-13 |
VICOM AUSTRALIA PTY LIMITED |
| 3292859 |
Service desk software annual subsription |
$26,749.33 | Australian Fisheries Management Authority |
2015-08-24 |
Bellridge Pty Ltd |
| 3286493 |
Defence School Transition Aide Program |
$26,740.00 | Department of Defence |
2015-08-07 |
WARNBRO COMMUNITY HIGH SCHOOL |
| 3290095 |
Kapish Word Add-in site licence |
$26,719.00 | Geoscience Australia |
2015-08-12 |
Kapish Services Pty Ltd |
| 3287177 |
Mat Cargo |
$26,707.45 | Department of Defence |
2015-08-05 |
ASCOT SPLICING AND SUPPLIES |
| 3289823 |
WSA Weapon Storage Cabinets |
$26,706.90 | Department of Defence |
2015-08-17 |
MULTIFILE |
| 3292420 |
Scientific and Research Software |
$26,657.93 | Department of Defence |
2015-08-31 |
RICARDO, INC. |
| 3286156 |
Personnel Recruitment |
$26,646.77 | Department of Education and Training |
2015-08-24 |
HUDSON GLOBAL RESOURCES (AUST) PTY |
| 3287170 |
Dispensing Pump Hand Driven |
$26,620.00 | Department of Defence |
2015-08-06 |
TECALEMIT |
| 3288216 |
Parking Fees |
$26,619.45 | Department of Defence |
2015-08-13 |
BRISBANE AIRPORTS CORPORATION LIMIT |
| 3290540 |
Temporary Recruitment Services |
$26,606.25 | Department of Parliamentary Services |
2015-08-28 |
Horizon One Recruitment Pty Ltd |
| 3288154 |
Project Management Phase 3 |
$26,595.80 | Department of Defence |
2015-08-14 |
AURECON AUSTRALASIA PTY LTD |
| 3304387 |
Provision of Portable Water Bladder |
$26,527.60 | Department of Immigration and Border Protection |
2015-08-21 |
FRONTLINE SAFETY AUSTRALIA PTY LTD |
| 3287318 |
ICT Services |
$26,514.00 | Department of Social Services |
2015-08-19 |
Dept of the Prime Minister & Cabinet |
| 3292311 |
Annual Cabnet Maintenance |
$26,514.00 | Department of Education and Training |
2015-08-18 |
DEPARTMENT OF THE PRIME MINISTER |
| 3292310 |
Annual Cabnet maintenance |
$26,514.00 | Department of Education and Training |
2015-08-18 |
DEPARTMENT OF THE PRIME MINISTER |
| 3296055 |
Provision of Cabnet Support Services 2015-16 |
$26,514.00 | Austrade |
2015-08-19 |
Department of Prime Minister & Cabinet |
| 3286217 |
SSDG Sensor Cabling |
$26,513.88 | Department of Defence |
2015-08-12 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 3293943 |
Waste management |
$26,496.25 | Department of Defence |
2015-08-31 |
SHOWTIME TOILETS & SHOWERS |
| 3291325 |
Camera Equipment |
$26,492.44 | Department of Defence |
2015-08-26 |
MICHAELS CAMERA & VIDEO DIGITAL |
| 3290027 |
Luminaries for Hazadous areas - Non maintained |
$26,480.40 | Department of the Environment - Australian Antarctic Division |
2015-08-21 |
Pacific Automation |
| 3288903 |
Gage Pressure |
$26,472.60 | Department of Defence |
2015-08-11 |
PROMET VALVES AUSTRALIA PTY LTD |
| 3283779 |
Rebreather Annual Maintenance |
$26,442.87 | Department of Defence |
2015-08-03 |
DIVEX ASIA PACIFIC PTY LTD |
| 3288076 |
Repair of Aircraft part |
$26,421.49 | Department of Defence |
2015-08-24 |
NORTHROP GRUMMAN INTEGRATED |
| 3286731 |
Bushfire Prevention |
$26,404.40 | Department of Defence |
2015-08-06 |
GHD |
| 3287438 |
Legal Services CN 2281 |
$26,400.00 | Australian Securities and Investments Commission |
2015-08-14 |
Matthew Brady |
| 3297828 |
PACT - internet display |
$26,399.97 | Office of the Fair Work Ombudsman |
2015-08-28 |
DENTSU MITCHELL MEDIA AUSTRALIA |
| 3309709 |
Relocation of records |
$26,391.15 | Department of Defence |
2015-08-24 |
CHESS MOVING |
| 3278685 |
Internal audits |
$26,385.00 | Australian Electoral Commission |
2015-08-03 |
PricewaterhouseCoopers - Australian Firm |
| 3283870 |
Atox II ComboPen |
$26,378.90 | Department of Defence |
2015-08-10 |
MERIDIAN MEDICAL TECHNOLOGIES, INC. |
| 3302157 |
Repair of Aircraft Parts |
$26,375.89 | Department of Defence |
2015-08-28 |
NORTHROP GRUMMAN INTEGRATED |
| 3287626 |
Government Network Services branch Battery Banks for Power Supply |
$26,312.00 | Department of Finance |
2015-08-20 |
Schneider Electric IT Australia P/L |
| 3288755 |
Lubricating Oil |
$26,308.74 | Department of Defence |
2015-08-10 |
INTERCHEM PTY LTD |
| 3289100 |
Office furniture |
$26,307.60 | Attorney-General's Department |
2015-08-21 |
Zenith Interiors Pty Ltd |
| 3293215 |
Provision of assessment services (Australia) |
$26,300.78 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-05 |
PEACEWORKS PTY LTD |
| 3310319 |
Repair circuit card assembly |
$26,290.00 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA |
| 3291976 |
Book Record; TI 110 and Jacket Filing; PM 386 |
$26,267.77 | Department of Defence |
2015-08-28 |
INKONANYTHING |
| 3305120 |
Catering |
$26,260.50 | Department of Defence |
2015-08-24 |
COMPASS GROUP AUS PL |
| 3342228 |
Regulator Assembly |
$26,252.60 | Department of Defence |
2015-08-19 |
BABCOCK PTY LTD |
| 3301681 |
Personnel recruitment |
$26,246.00 | Office of the Director of Public Prosecutions |
2015-08-01 |
Gillian Beaumont Recruitment Pty Ltd |
| 3294223 |
Harvest Trail - Advertising |
$26,244.22 | Office of the Fair Work Ombudsman |
2015-08-10 |
DENTSU MITCHELL MEDIA AUSTRALIA |
| 3286580 |
Defence School Transition Aide Program |
$26,240.00 | Department of Defence |
2015-08-07 |
PILBARA EDUCATION REGIONAL OFFICE |
| 3302584 |
Outboard Motor Diesel |
$26,225.18 | Department of Defence |
2015-08-06 |
BRITTON MARITIME SYSTEMS PTY LTD |
| 3288744 |
Contractors |
$26,191.35 | Department of Social Services |
2015-08-21 |
Chandler MacLeod Group Limited |
| 3151382 |
Youth Development - Training Activities |
$26,190.00 | Department of Defence |
2015-08-14 |
FRIENDS OF ONE & SAI |
| 3286552 |
Optiplex Mini tower and Monitor |
$26,162.40 | Department of Defence |
2015-08-07 |
DELL AUSTRALIA PTY LTD |
| 3467427 |
Repair of Power Supply |
$26,157.33 | Department of Defence |
2015-08-21 |
CEA TECHNOLOGIES PTY LTD |
| 3289106 |
Security Upgrades |
$26,147.00 | Attorney-General's Department |
2015-08-27 |
CHUBB Fire & Security Pty Ltd |
| 3304515 |
Printing and Mailing of on demand print requests |
$26,129.90 | National Archives of Australia |
2015-08-01 |
Canprint Communications |
| 3204562 |
Purchase of Information Technology - Event Management System |
$26,125.00 | Department of Industry and Science |
2015-08-01 |
MYGUESTLIST PTY LTD |
| 3348452 |
Specialist Engineering Services |
$26,106.65 | Department of Defence |
2015-08-26 |
AMW PROFESSIONAL SERVICES |
| 3289690 |
Replacement Toughbooks |
$26,029.61 | Department of Defence |
2015-08-18 |
STAPLES AUSTRALIA PTY LIMITED |
| 3286323 |
Maintenance Service Agreement |
$26,026.50 | Department of Defence |
2015-08-04 |
AUSTRALIAN CALIBRATING SERVICES |
| 3196112 |
Staff development |
$26,000.00 | Department of Social Services |
2015-08-01 |
Australian Public Service |
| 3284868 |
Line Rental 2015-16 |
$26,000.00 | Attorney-General's Department |
2015-08-01 |
Optus Billing Services Pty Ltd |
| 3292646 |
GST on Invoice MSI 10026338 |
$25,961.48 | Department of Defence |
2015-08-20 |
MDA SYSTEMS LTD |
| 3289636 |
Software Maintenance and Support |
$25,938.00 | Department of Defence |
2015-08-17 |
LEAP AUSTRALIA PTY LTD |
| 3283542-A1 |
Contractors |
$25,905.45 | Department of Social Services |
2015-08-11 |
Horizon One Recruitment Pty Ltd |
| 3287293 |
Radio Communications |
$25,899.03 | Australian Crime Commission |
2015-08-20 |
Crown Castle Australia Pty Ltd |
| 3288770 |
Printer and scanner |
$25,859.68 | Department of Defence |
2015-08-10 |
TRIO TEST AND MEASUREMENT PTY L* |
| 3289804 |
Port Transceiver Test System |
$25,859.12 | Department of Defence |
2015-08-27 |
ASD TECHNOLOGY PTY LTD |
| 3291445 |
Provision of Security and Personal Safety |
$25,850.00 | Department of Foreign Affairs and Trade |
2015-08-25 |
THE TRUSTEE FOR TAYLOR THOMSON WHITTING ACT TRUST |
| 3291870 |
Spacer Flexible |
$25,831.01 | Department of Defence |
2015-08-27 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 3286663 |
Defence School Transition Aide Program |
$25,800.00 | Department of Defence |
2015-08-05 |
MAWSON LAKES PRIMARY SCHOOL |
| 3288301 |
Defence School Transition Aide Program |
$25,800.00 | Department of Defence |
2015-08-11 |
GREENWITH PRIMARY SCHOOL & OUR |
| 3286666 |
Defence School Transition Aide Program |
$25,800.00 | Department of Defence |
2015-08-05 |
HEWETT PRIMARY SCHOOL |
| 3278718 |
Oracle Software Update Licence and Support - 2920971 |
$25,798.41 | IP Australia |
2015-08-01 |
Oracle Corporation Australia Pty Lt |
| 3349895 |
Property Lease - Shepparton, Victoria |
$25,797.68 | Department of Agriculture and Water Resources |
2015-08-31 |
Ancona Pines Pty. Ltd. |
| 3284969 |
RSA Tokens and Licenses |
$25,778.00 | Department of the Treasury |
2015-08-05 |
Delv Pty Ltd |
| 3287256 |
Additional TAM hours |
$25,773.00 | Department of Finance |
2015-08-17 |
Acquia, Inc. |
| 3294835 |
PR Service Agreement for Savour Tasmania |
$25,755.78 | Austrade |
2015-08-26 |
Indigo Transasia Limited |
| 3285868 |
Purchase of Information Technology Services |
$25,740.00 | Department of Industry and Science |
2015-08-06 |
ZETTASERVE PTY LTD |
| 3327486 |
Unconscious Thinking Processes and Bias Program |
$25,728.64 | Department of Defence |
2015-08-24 |
ORMOND COLLEGE |
| 3290414 |
Aircraft spares |
$25,702.35 | Department of Defence |
2015-08-19 |
SIKORSKY HELITECH |
| 3290207 |
Aircraft spares |
$25,688.85 | Department of Defence |
2015-08-17 |
MILITARY AND AVIATION SPARES PTY |
| 3288798 |
Switch foot |
$25,638.80 | Department of Defence |
2015-08-12 |
THALES AUSTRALIA |
| 3318161 |
Super Hornet Interactive Electronic Technical Man |
$25,632.17 | Department of Defence |
2015-08-19 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3289756 |
Software prototype development |
$25,622.80 | Department of Defence |
2015-08-28 |
BOEING CO THE - KENT |
| 3291988 |
Vehicle parts |
$25,602.94 | Department of Defence |
2015-08-27 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3289663 |
Desktop computers |
$25,582.15 | Department of Defence |
2015-08-19 |
DELL AUSTRALIA PTY LTD |
| 3291179 |
Repair of aircraft equipment |
$25,579.13 | Department of Defence |
2015-08-28 |
BOEING AUSTRALIA COMPONENT REPAIRS |
| 3289520 |
Six Month Service of Ground Support Equipment |
$25,529.90 | Department of Defence |
2015-08-20 |
THE AIR DOCTOR |
| 3291876 |
Shaft TransmissionPump |
$25,525.72 | Department of Defence |
2015-08-26 |
SULZER PUMPS (ANZ) PTY LTD |
| 3289525 |
Purchase of Consumable Large Projector Bulbs |
$25,520.00 | Department of Defence |
2015-08-20 |
SONY AUSTRALIA PTY LTD |
| 3287714-A1 |
Legal services |
$25,519.00 | Australian Taxation Office |
2015-08-21 |
QUINTIN RARES |
| 3281655 |
Provision of valuation services |
$25,500.00 | Australian National Audit Office (ANAO) |
2015-08-04 |
Deloitte Touche Tohmatsu |
| 3205452 |
Regional Development Australia National Forum 2015 Conference Venue |
$25,500.00 | Department of Infrastructure and Regional Development |
2015-08-19 |
HOTEL REALM PTY LTD |
| 3290372 |
Tank Pump Assembly II Modification Spares |
$25,497.55 | Department of Defence |
2015-08-17 |
EBSRAY PUMPS PTY LTD |
| 3286255 |
Marine fuel |
$25,483.97 | Department of Defence |
2015-08-04 |
SEA SWIFT PTY LTD |
| 3292661 |
Interim Support Services |
$25,416.29 | Department of Defence |
2015-08-05 |
HARRIS SOFTWARE SYSTEMS PTY LTD |
| 3300960 |
Puchase of Key Safe |
$25,406.11 | Department of Defence |
2015-08-06 |
RUSWIN |
| 3286450 |
Project Management Phase 3 |
$25,398.89 | Department of Defence |
2015-08-12 |
AUGILITY |
| 3291098 |
Repair of aircraft equipment |
$25,389.05 | Department of Defence |
2015-08-24 |
SAAB AUSTRALIA PTY LTD |
| 3291093 |
Repair of aircraft equipment |
$25,389.05 | Department of Defence |
2015-08-24 |
SAAB AUSTRALIA PTY LTD |
| 3291094 |
Repair of aircraft equipment |
$25,389.05 | Department of Defence |
2015-08-24 |
SAAB AUSTRALIA PTY LTD |
| 3291095 |
Repair of aircraft equipment |
$25,389.05 | Department of Defence |
2015-08-24 |
SAAB AUSTRALIA PTY LTD |
| 3291096 |
Repair of aircraft equipment |
$25,389.05 | Department of Defence |
2015-08-24 |
SAAB AUSTRALIA PTY LTD |
| 3291099 |
Repair of aircraft equipment |
$25,389.05 | Department of Defence |
2015-08-24 |
SAAB AUSTRALIA PTY LTD |
| 3291100 |
Repair of aircraft equipment |
$25,389.05 | Department of Defence |
2015-08-24 |
SAAB AUSTRALIA PTY LTD |
| 3291101 |
Repair of aircraft equipment |
$25,389.05 | Department of Defence |
2015-08-24 |
SAAB AUSTRALIA PTY LTD |
| 3291102 |
Repair of aircraft equipment |
$25,389.05 | Department of Defence |
2015-08-24 |
SAAB AUSTRALIA PTY LTD |
| 3308440 |
Refurbish Bearings |
$25,366.00 | Department of Defence |
2015-08-12 |
IKAD ENGINEERING |
| 3289964 |
Warehouse racking installation |
$25,349.61 | Department of Defence |
2015-08-21 |
ISS PRORACK |
| 3288909 |
Test pipes |
$25,344.00 | Department of Defence |
2015-08-11 |
PACIFIC DATA SYSTEMS PTY LTD |
| 3290225 |
Aircraft spares |
$25,343.18 | Department of Defence |
2015-08-14 |
AEROSPACE AND DEFENCE AUSTRALIA |
| 3294860 |
Commercial Law Matters |
$25,333.00 | Department of Parliamentary Services |
2015-08-24 |
AUSTN GOVT SOLICITOR |
| 3288785 |
Military Equipment Repairs |
$25,329.42 | Department of Defence |
2015-08-13 |
THALES AUSTRALIA |
| 3287679 |
Regulatory Management System |
$25,326.00 | Department of Infrastructure and Regional Development |
2015-08-19 |
ITREE PTY LIMITED |
| 3290587 |
legal services |
$25,300.00 | Australian Competition and Consumer Commission |
2015-08-20 |
Webb Henderson |
| 3284226 |
Provision of Building Construction and Support and Maintenance and Repair Services |
$25,300.00 | Department of Foreign Affairs and Trade |
2015-08-04 |
GALLERY INDOCHINE PTY LTD |
| 3293554 |
Legal Services |
$25,300.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2015-08-26 |
Australian Government Solicitor |
| 3291390 |
Marine fuel |
$25,272.01 | Department of Defence |
2015-08-28 |
COOKTOWN FISHERMANS WHARF |
| 3291276 |
Design and Implementation of Configuration Management Solution. |
$25,266.76 | Department of Defence |
2015-08-24 |
PEOPLE ORIENTED SYSTEMS |
| 3278719 |
Oracle Software Update Licence and Support - 2729677 |
$25,252.34 | IP Australia |
2015-08-01 |
Oracle Corporation Australia Pty Lt |
| 3289444 |
User Feedback Tool Pilot |
$25,186.00 | Digital Transformation Office |
2015-08-10 |
Kampyle |
| 3287043 |
Aircraft Spares |
$25,060.26 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3286264 |
Inspect & Service Personal Safety and Protection |
$25,052.95 | Department of Defence |
2015-08-04 |
WORMALD TECHNOLOGY |
| 3299268 |
Optical components |
$25,046.44 | Department of Defence |
2015-08-31 |
LASTEK PTY LTD |
| 3284410-A1 |
Specialist Education and Training Services - Prince2 |
$25,026.00 | Department of Industry, Innovation and Science |
2015-08-10 |
TANNER JAMES MANAGEMENT CONSULTANTS |
| 3296877 |
Scientific and Research Software |
$25,025.00 | Department of Defence |
2015-08-31 |
ALTIUM LIMITED |
| 3287673 |
Provision of Telephony Equipment |
$25,012.57 | Department of Foreign Affairs and Trade |
2015-08-19 |
UXC CONNECT PTY LTD |
| 3288739 |
ICT Software |
$25,002.96 | Department of the Prime Minister and Cabinet |
2015-08-12 |
DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
| 3297062 |
Purchase of Business Facilitation Services |
$25,000.00 | Department of Industry, Innovation and Science |
2015-08-07 |
EVANS, BRONWYN |
| 3287312 |
Psychological Services |
$25,000.00 | Australian Crime Commission |
2015-08-07 |
Kimberley Lehmann |
| 3285415 |
Project Office Research |
$25,000.00 | Department of Communications |
2015-08-11 |
Richard Hooper |
| 3284907-A1 |
Policy and Program Development Services |
$25,000.00 | Department of the Prime Minister and Cabinet |
2015-08-01 |
KRED Enterprises Charitable Trust |
| 3283084 |
Provision of training |
$25,000.00 | Australian Federal Police |
2015-08-03 |
Department of Defence |
| 3283535 |
Provision of venue hire for open forums |
$25,000.00 | Australian Taxation Office |
2015-08-03 |
THE HOTEL NETWORK (GARRS) PTY LTD |
| 3292111 |
Provision of training services |
$25,000.00 | Australian National Audit Office (ANAO) |
2015-08-31 |
Kerry Juknaitis Consulting Pty Ltd |
| 3289489 |
Provision of training services |
$25,000.00 | Australian National Audit Office (ANAO) |
2015-08-31 |
Kerry Juknaitis Consulting Pty Ltd |
| 3291890 |
Legal Services |
$25,000.00 | Department of the Treasury |
2015-08-31 |
Australian Government Solicitor |
| 3294303 |
Provision of Printing |
$25,000.00 | Department of Foreign Affairs and Trade |
2015-08-20 |
CRE8IVE AUSTRALASIA PTY LTD |
| 3293613 |
Oakton ICT Contractor |
$25,000.00 | Department of Finance |
2015-08-24 |
Oakton Contracting & Recruitment |
| 3291630 |
Legal Advice Financial Framework Act |
$25,000.00 | Department of Finance |
2015-08-10 |
Aust Govt Solicitor |
| 3299896 |
Litigation Services for Comcover |
$25,000.00 | Department of Finance |
2015-08-25 |
Norton Rose Australia |
| 3331578 |
2015/16 Office furniture relocations |
$25,000.00 | Department of Communications and the Arts |
2015-08-18 |
BALFRAN REMOVALS |
| 3283677 |
RELIEF DENTIST SERVICES |
$25,000.00 | Department of Infrastructure and Regional Development |
2015-08-25 |
DR PAUL TAYLOR |
| 3290753 |
Compliance Audit |
$25,000.00 | Department of the Environment |
2015-08-11 |
TT Building Surveyors Pty Ltd |
| 3290277 |
Provision of venue and accommodation services |
$25,000.00 | Australian Federal Police |
2015-08-26 |
Chantilly's on the Bay |
| 3291097 |
Review, update & facilitate four modules from Financial Markets Program CN 2272 2012-001604/12 2013-005636 |
$25,000.00 | Australian Securities and Investments Commission |
2015-08-18 |
Financial Education Professionals P/L |
| 3284252 |
Bulk PO for 2015-16 for printing services - publications |
$25,000.00 | National Health and Medical Research Council |
2015-08-10 |
Partech Pty Ltd t/a Bytes n Colours |
| 3283701-A1 |
Legal Services CN 2265 |
$25,000.00 | Australian Securities and Investments Commission |
2015-08-10 |
Rohan Hardcastle |
| 3499884 |
Purchase of information technology services contract originally published by the Department of Industry, Innovation and Science refer CN32993440 |
$24,980.59 | Department of the Environment and Energy |
2015-08-24 |
Sliced Tech Pty Ltd |
| 3294572 |
Management Advisory Service |
$24,970.00 | Department of the Prime Minister and Cabinet |
2015-08-24 |
HWL Ebsworth Lawyers |
| 3288349 |
Specialist Training |
$24,960.00 | Department of Defence |
2015-08-13 |
UNSW@ADFA |
| 3289994 |
Expeditioner Training |
$24,950.72 | Department of the Environment - Australian Antarctic Division |
2015-08-05 |
TasTAFE |
| 3294047 |
ICT System Administrator training |
$24,939.20 | Department of Defence |
2015-08-17 |
DIMESION DATA LEARNING |
| 3294045 |
ICT System Administrator training |
$24,939.20 | Department of Defence |
2015-08-17 |
DIMESION DATA LEARNING |
| 3294051 |
ICT System administrator training |
$24,939.20 | Department of Defence |
2015-08-17 |
DIMESION DATA LEARNING |
| 3285657 |
White pages listing |
$24,824.80 | Australian Bureau of Statistics |
2015-08-04 |
Telstra Corporation Ltd |
| 3296156 |
Cleaning Services |
$24,778.78 | Department of the Environment - Australian Antarctic Division |
2015-08-31 |
Spotless P & F Pty Ltd |
| 3291108 |
Intercommunication systems for military vehicles |
$24,764.79 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA LTD |
| 3286177 |
Scaffolding |
$24,763.22 | Department of Defence |
2015-08-03 |
ALICE SPRINGS SCAFFOLD AND |
| 3287257 |
ServiceNow Consultancy for the Whole of Government ICT Procurement Portal |
$24,750.00 | Department of Finance |
2015-08-07 |
ServiceNow Nederland B.V. |
| 3287721 |
Printing Services |
$24,745.60 | Australian Taxation Office |
2015-08-18 |
Paragon Printers |
| 3289784 |
Repair Antenna |
$24,722.50 | Department of Defence |
2015-08-17 |
JENKINS ENGINEERING DEFENCE |
| 3290338 |
Capsule Set |
$24,689.50 | Department of Defence |
2015-08-21 |
STARK AVIATION PTY LTD |
| 3289985 |
Computer Equipment |
$24,684.00 | Department of the Environment - Australian Antarctic Division |
2015-08-07 |
Ethan Group Pty Ltd |
| 3289679 |
Microwave horn antenna |
$24,634.50 | Department of Defence |
2015-08-19 |
FARADAY PTY LTD |
| 3291383 |
Control system |
$24,631.68 | Department of Defence |
2015-08-27 |
ASSAY TECHNOLOGY, INC. |
| 3289099 |
Office alterations |
$24,612.50 | Attorney-General's Department |
2015-08-21 |
Affinity Construction |
| 3290222 |
Military Equipment Repairs |
$24,586.56 | Department of Defence |
2015-08-19 |
THALES AUSTRALIA |
| 3284245 |
Author one CFCA Paper and two CFCA Practice Guides on Child Protection and webinar |
$24,570.00 | Australian Institute of Family Studies |
2015-08-10 |
University of South Australia |
| 3374408 |
Escrow Services |
$24,569.22 | Department of Defence |
2015-08-28 |
IRON MOUNTAIN INTELLECTUAL PROPERTY |
| 3288188 |
Premises Hire Armadale |
$24,563.28 | Australian Electoral Commission |
2015-08-24 |
Vicus Commercial Pty Ltd |
| 3287206 |
Coats and Trousers Maternity |
$24,547.04 | Department of Defence |
2015-08-04 |
AUSTRALIAN DEFENCE APPAREL |
| 3292860 |
Engagement of foreign compliance contractor |
$24,534.00 | Australian Fisheries Management Authority |
2015-08-10 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3299275 |
Provision of warehouse storage equipment |
$24,508.00 | Department of Defence |
2015-08-30 |
TERRITORY MATERIALS |
| 3291915 |
Repair of aircraft equipment |
$24,481.00 | Department of Defence |
2015-08-10 |
BOEING AUSTRALIA COMPONENT |
| 3291916 |
Repair of aircraft equipment |
$24,481.00 | Department of Defence |
2015-08-10 |
BOEING AUSTRALIA COMPONENT |
| 3291917 |
Repair of aircraft equipment |
$24,481.00 | Department of Defence |
2015-08-10 |
BOEING AUSTRALIA COMPONENT |
| 3287292 |
Radio Communications |
$24,477.29 | Australian Crime Commission |
2015-08-20 |
Crown Castle (Vendor 2) |
| 3290013 |
Training |
$24,450.00 | Department of the Environment - Australian Antarctic Division |
2015-08-27 |
Life & Rescue International Pty Lim |
| 3284858 |
Supply and installation of cyclone shutters - Port Hedland |
$24,433.20 | Department of Agriculture |
2015-08-17 |
Port Hedland Glass & Aluminium Pty Ltd |
| 3288073 |
Enterprise Architecture Support |
$24,424.14 | Department of Defence |
2015-08-21 |
HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 3289925 |
Signature Management and Target Services support |
$24,413.40 | Department of Defence |
2015-08-26 |
EMERALD SEA SURVEYS PTY LTD |
| 3316520 |
2014 Higher Education Loan Programme debtor |
$24,384.00 | Department of Education and Training |
2015-08-31 |
AUST GOVT ACTUARY |
| 3290007 |
EX Rated LED Lightfittings |
$24,363.20 | Department of the Environment - Australian Antarctic Division |
2015-08-28 |
Pacific Automation |
| 3286836 |
Management support services |
$24,310.00 | Department of Employment |
2015-08-11 |
LANGE CONSULTING & SOFTWARE |
| 3288707-A1 |
Legal Services |
$24,308.57 | Office of the Fair Work Building Industry Inspectorate |
2015-08-21 |
HERBERT SMITH FREEHILLS |
| 3295902 |
Taxi Services |
$24,300.00 | Department of Human Services |
2015-08-26 |
Cabcharge Australia Pty Ltd |
| 3352939 |
Installation of ESM system onto AP-3C Orion Fleet |
$24,269.14 | Department of Defence |
2015-08-27 |
AIRBUS GROUP AUSTRALIA PACIFIC LTD |
| 3289733 |
Project Management Phase 2 |
$24,259.40 | Department of Defence |
2015-08-27 |
AUGILITY |
| 3290601 |
legal services |
$24,200.00 | Australian Competition and Consumer Commission |
2015-08-03 |
Webb Henderson |
| 3290602 |
legal services |
$24,200.00 | Australian Competition and Consumer Commission |
2015-08-03 |
Webb Henderson |
| 3290598 |
legal services |
$24,200.00 | Australian Competition and Consumer Commission |
2015-08-04 |
Corrs Chambers Westgarth |
| 3290075 |
Legal Services |
$24,149.50 | Australian Financial Security Authority |
2015-08-04 |
Australian Government Solicitor |
| 3286783 |
Investigations and monitoring |
$24,123.00 | Department of Finance |
2015-08-07 |
White Knight Unmanned Aerial |
| 3292021 |
Statistical service and report |
$24,101.00 | Attorney-General's Department |
2015-08-31 |
Data Analysis Australia Pty Ltd |
| 3287859 |
METAL COPPER STRIP - MANUFACTURING REQUIREMENT |
$24,074.82 | Royal Australian Mint |
2015-08-07 |
AUSTRALIAN METALS P/L |
| 3289728 |
Facility Refurbishment |
$24,054.80 | Department of Defence |
2015-08-25 |
ST HILLIERS PROPERTY PTY LIMITED |
| 3296062 |
Office Furniture at Chatswood, NSW |
$24,050.82 | Department of Human Services |
2015-08-13 |
Schiavello International Pty Ltd |
| 3291042 |
Cadet Reserve & Employer Support Plenary 2015 Venue |
$24,041.40 | Department of Defence |
2015-08-02 |
PAVILION NORTHBOURNE |
| 3299270 |
Furniture |
$24,013.00 | Department of Defence |
2015-08-11 |
STAPLES AUST PTY LTD |
| 3291830 |
Aircraft Spares |
$24,002.88 | Department of Defence |
2015-08-25 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3295885 |
Training Services |
$24,000.00 | Department of Human Services |
2015-08-26 |
Orijen Pty Ltd |
| 3290573-A1 |
Research Services |
$24,000.00 | Attorney-General's Department |
2015-08-08 |
Judy Cashmore |
| 3291868 |
Switch box |
$23,991.44 | Department of Defence |
2015-08-27 |
ELECTROPAR LTD |
| 3286768 |
Engagement of Fish sampling contractor |
$23,980.00 | Australian Fisheries Management Authority |
2015-08-01 |
Fishwell Consulting |
| 3288746 |
Prince of Wales – Advance Visit – International Airfares |
$23,971.66 | Department of the Prime Minister and Cabinet |
2015-08-04 |
Singapore Airlines |
| 3290244 |
Medical Consumables |
$23,936.93 | Department of Defence |
2015-08-14 |
ANSPEC PTY LTD |
| 3302798 |
Lease Agreement Minister O'Dwyers vehicle |
$23,905.00 | Department of the Treasury |
2015-08-03 |
SG Fleet Australia Pty Limited |
| 3285685 |
Stand Design and Construction for EAIE Glasgow 2015 |
$23,850.00 | Austrade |
2015-08-10 |
Johansen Dekoration AS |
| 3287750 |
Purchase of Relocation Services |
$23,842.50 | Department of Industry and Science |
2015-08-04 |
RELOCATION LAWS PTY LTD |
| 3288178 |
Tables, chairs, couches |
$23,829.30 | Department of Defence |
2015-08-14 |
STURDY FRAMAC |
| 3300965 |
Visitor chairs and tables |
$23,829.30 | Department of Defence |
2015-08-10 |
STURDY COMPONENTS |
| 3282737 |
Provision of Vehicle Leasing |
$23,809.63 | Department of Foreign Affairs and Trade |
2015-08-03 |
SG FLEET AUSTRALIA PTY LIMITED |
| 3296066 |
Office Furniture at Maroubra, NSW |
$23,769.81 | Department of Human Services |
2015-08-19 |
Schiavello International Pty Ltd |
| 3290130 |
Relocation Building Works |
$23,760.00 | IP Australia |
2015-08-21 |
Shaw Building Group Pty Ltd |
| 3297987 |
Dental Consumables |
$23,760.00 | Department of Defence |
2015-08-13 |
ANSPEC PTY LTD |
| 3291591 |
eLibrary services CN 2307 |
$23,760.00 | Australian Securities and Investments Commission |
2015-08-31 |
Isentia Pty Ltd |
| 3285781 |
Leave Relief - TECHNICIAN |
$23,750.00 | Department of Infrastructure and Regional Development |
2015-08-12 |
WESTERN TECHNICAL & ELECTRICAL CONT |
| 3290386 |
Gloves electrical workers |
$23,747.35 | Department of Defence |
2015-08-17 |
J. BLACKWOOD AND SON P/L |
| 3291964 |
propylene glycol |
$23,744.60 | Department of Defence |
2015-08-25 |
SMOKESHIELD AUST PTY LTD |
| 3292928 |
PERUMIN 2015 Pavilion Construction |
$23,674.00 | Austrade |
2015-08-19 |
ALUBORG |
| 3283912 |
Security Vetting Service |
$23,658.82 | Department of Defence |
2015-08-04 |
RISQ GROUP |
| 3299162 |
Pharmaceuticals |
$23,650.00 | Department of Defence |
2015-08-13 |
ANSPEC PTY LTD |
| 3287639 |
Senior Project Officer PSL6 |
$23,623.65 | Department of Parliamentary Services |
2015-08-05 |
Hudson Global Resources Pty Ltd |
| 3291838 |
Aircraft spares |
$23,613.92 | Department of Defence |
2015-08-24 |
MILSPEC SERVICES PTY LIMITED |
| 3351672 |
APSC Panel services |
$23,603.22 | Department of Immigration and Border Protection |
2015-08-04 |
AUSTRALIAN PUBLIC SERVICE COMMISSIO |
| 3294043 |
Training course |
$23,600.00 | Department of Defence |
2015-08-17 |
TNTTQ TROPICAL NORTH |
| 3292226 |
Sea Freight for Electrical Equipment |
$23,525.00 | Department of Infrastructure and Regional Development |
2015-08-31 |
ZENTNER SHIPPING PTY LTD |
| 3290021 |
Cleaning Services August |
$23,519.90 | Department of the Environment - Australian Antarctic Division |
2015-08-24 |
Spotless P & F Pty Ltd |
| 3287171 |
Diver;s suit |
$23,512.50 | Department of Defence |
2015-08-06 |
AQUANAUT PTY LTD |
| 3287224 |
Tickets for industry conferences hosted by Gartner Austrasia Pty Ltd |
$23,512.50 | Department of Agriculture |
2015-08-20 |
Gartner Australasia Pty Ltd |
| 3285438 |
Agency staff |
$23,500.17 | Fair Work Commission |
2015-08-04 |
DRAKE AUSTRALIA PTY LTD |
| 3286643 |
Internal Works to Building |
$23,498.20 | Department of Defence |
2015-08-06 |
CVSG ASSET SERVICES PTY LTD |
| 3287045 |
Aircraft Spares |
$23,497.76 | Department of Defence |
2015-08-05 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3289339 |
Provision of Insolvency Services |
$23,485.00 | Department of Employment |
2015-08-19 |
Cor Cordis (Melbourne) |
| 3287993 |
Office Furniture |
$23,455.40 | Department of Defence |
2015-08-20 |
EXPERIENCED OFFICE FURNITURE |
| 3285960 |
Legal Services |
$23,436.10 | Office of the Fair Work Building Industry Inspectorate |
2015-08-11 |
PIPER ALDERMAN MANAGEMENT PTY LTD |
| 3285963 |
Legal Services |
$23,436.10 | Office of the Fair Work Building Industry Inspectorate |
2015-08-07 |
ASHURST |
| 3358270 |
Vehicle Familiarisation Training |
$23,433.60 | Department of Defence |
2015-08-14 |
WODONGA INSTITUTE OF TAFE |
| 3287715 |
Provision of Eduation and Training |
$23,430.00 | Australian Taxation Office |
2015-08-21 |
AFS COMPUTER FORENSICS |
| 3288163 |
Forklift Repair |
$23,421.75 | Department of Defence |
2015-08-11 |
SHANNON CRASH REPAIRS |
| 3288930 |
Vehicle Spare Parts |
$23,415.70 | Department of Defence |
2015-08-11 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 3290767 |
Surveying Services |
$23,379.99 | Department of the Environment |
2015-08-28 |
The trustee for HUNTER FAMILY |
| 3288160 |
Sea Container Modification and Relocation |
$23,368.29 | Department of Defence |
2015-08-18 |
TRANSFIELD SERVICES |
| 3294156 |
Intra Government Communications Network Civil works for CSIRO |
$23,367.70 | Department of Finance |
2015-08-24 |
Ecowise Services Australia Pty Ltd |
| 3290391 |
Reamer Hand |
$23,360.02 | Department of Defence |
2015-08-18 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3288962 |
Supply of gun safes |
$23,350.80 | Australian Federal Police |
2015-08-21 |
CMI Safe Co. |
| 3291836 |
Aircraft spares |
$23,350.25 | Department of Defence |
2015-08-26 |
MILSPEC SERVICES PTY LIMITED |
| 3288352 |
Marine fuel |
$23,328.00 | Department of Defence |
2015-08-11 |
BREAKWATER MARINA |
| 3288920 |
Cables for communications equipment |
$23,320.00 | Department of Defence |
2015-08-10 |
EYLEX PTY LTD |
| 3288063 |
ICT Maintenance |
$23,318.53 | Department of Defence |
2015-08-24 |
BOEING DEFENCE AUSTRALIA LTD |
| 3296102 |
Legal Services Secondment to Provide Support for the Establishment of the Fair Entitlement Guarantee (FEG) Recovery Programme |
$23,292.00 | Department of Employment |
2015-08-03 |
DIBBSBARKER CANBERRA |
| 3291901 |
Fire Extinguishing Knapsacks |
$23,265.00 | Department of Defence |
2015-08-26 |
CHUBB FIRE AND SECURITY P/L |
| 3291985 |
Fire Extinguishing Knapsacks |
$23,265.00 | Department of Defence |
2015-08-26 |
CHUBB FIRE AND SECURITY P/L |
| 3292703 |
Training |
$23,259.50 | Department of Defence |
2015-08-28 |
DIMESION DATA LEARNING |
| 3283534 |
Names and Address Grammar Support and Maintenance |
$23,232.00 | Australian Taxation Office |
2015-08-04 |
DIMENSION DATA AUSTRALIA PTY LTD |
| 3338466 |
Panel control electrical |
$23,204.36 | Department of Defence |
2015-08-28 |
SAAB AUSTRALIA PTY LTD |
| 3287946-A1 |
Furniture and equipment hire |
$23,203.82 | Australian Electoral Commission |
2015-08-31 |
Pedersons Hire & Structures Pty Ltd the Trustee for The Trustee for the Pedersen Family Trust No 2 t/a Pedersens Hire and Structures |
| 3280734 |
Contractors |
$23,141.25 | Department of Social Services |
2015-08-03 |
Clicks Recruit (Australia) |
| 3285207 |
Chairs at Heidelberg, VIC |
$23,122.00 | Department of Human Services |
2015-08-01 |
Gregory Commercial Furniture P/L |
| 3287119 |
FIRE PUMP |
$23,100.00 | Department of Defence |
2015-08-05 |
BRITTON MARITIME SYSTEMS PTY LTD |
| 3288155 |
Phase 2 - Integrated Logistics Support Remediation |
$23,100.00 | Department of Defence |
2015-08-17 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 3337160-A1 |
Provision of legal services |
$23,100.00 | Australian Federal Police |
2015-08-19 |
Victoria Louise O'Halloran |
| 3286784 |
Secure reception counter upgrade |
$23,100.00 | Department of Finance |
2015-08-10 |
All-Build Commercial Interiors P/L |
| 3316464 |
Provision of translation services |
$23,082.84 | Australian Federal Police |
2015-08-25 |
OnCall Language Services Pty Ltd |
| 3291103 |
Repair of aircraft equipment |
$23,080.95 | Department of Defence |
2015-08-24 |
SAAB AUSTRALIA PTY LTD |
| 3288355 |
Reference Detect Switch |
$23,012.15 | Department of Defence |
2015-08-11 |
EM RESEARCH, INC. |
| 3283851-A1 |
Australia Post |
$23,000.00 | Department of Employment |
2015-08-06 |
AUSTRALIA POST |
| 3294578 |
Translating Services |
$23,000.00 | Office of the Commonwealth Ombudsman |
2015-08-03 |
T and T Interpreting Services |
| 3290667 |
Labour Hire |
$23,000.00 | Department of Health |
2015-08-19 |
Randstad Pty Limited |
| 3294579 |
Variation to Existing Contract for Executive Assistant to the Unique Student Identifier (USI) Registrar |
$23,000.00 | Department of Education and Training |
2015-08-10 |
HAYS PERSONNEL SERVICES |
| 3293209 |
Workshop Facilitation and Development |
$23,000.00 | Department of the Prime Minister and Cabinet |
2015-08-25 |
YAPS - MAUREEN MORAN |
| 3288004 |
Medical Consumables |
$23,000.00 | Department of Defence |
2015-08-10 |
ANSPEC PTY LTD |
| 3297829 |
Cleaning Services |
$23,000.00 | Office of Parliamentary Counsel |
2015-08-10 |
Broadlex |
| 3286893 |
Online Subscription |
$22,986.80 | Australian Financial Security Authority |
2015-08-19 |
Thomspon Rueters (Professional) Australia Limited |
| 3290364 |
Cable assemblies radio frequency. |
$22,984.50 | Department of Defence |
2015-08-19 |
MARKERRY INDUSTRIES PTY LTD |
| 3323164-A1 |
Provision of Professional Advice on Nationwide House Energy |
$22,968.00 | Department of Industry, Innovation and Science |
2015-08-26 |
EFFICIENCY ASSESSMENTS PTY LTD |
| 3286202 |
Engineering Certification |
$22,968.00 | Department of Defence |
2015-08-03 |
NOVA DEFENCE PTY LTD |
| 3295989 |
Chairs at Campsie, NSW |
$22,962.06 | Department of Human Services |
2015-08-26 |
Stem Industries Pty Ltd |
| 3284299 |
Desktop publish ASIC's MoneySmart Teaching Units of Work - Primary CN2269 |
$22,909.00 | Australian Securities and Investments Commission |
2015-08-11 |
Lyn Thane Publishing |
| 3289298 |
Research Services [Display Screen Sales Data] |
$22,880.00 | Department of Industry and Science |
2015-08-14 |
GFK RETAIL AND TECHNOLOGY AUSTRALIA P/L |
| 3285721 |
Education and Training Services |
$22,860.00 | Australian Taxation Office |
2015-08-11 |
ANZSOG |
| 3291854 |
Aircraft spares |
$22,858.00 | Department of Defence |
2015-08-27 |
PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3288102 |
Head Contractor Services |
$22,851.40 | Department of Defence |
2015-08-18 |
ST HILLIERS PROPERTY PTY LIMITED |
| 3288818 |
Vehicle repair parts |
$22,847.05 | Department of Defence |
2015-08-10 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3311705 |
System shelving |
$22,841.50 | Department of Defence |
2015-08-05 |
BAC SYSTEMS PTY LTD |
| 3288356 |
Shipping Services |
$22,757.50 | Department of Defence |
2015-08-12 |
RIDGEWAY INTERNATIONAL LTD |
| 3292024 |
Partnership meeting and conference for Trade and Market Access Branch |
$22,745.00 | Department of Agriculture |
2015-08-20 |
Pier One Sydney Harbour Autographs Hotel |
| 3283763 |
Managing Contractor |
$22,738.10 | Department of Defence |
2015-08-03 |
LEIGHTON CONTRACTORS PTY LIMITED |
| 3286618 |
Defence School Transition Aide Program |
$22,720.00 | Department of Defence |
2015-08-05 |
GOOD SHEPHERD CATHOLIC P.S |
| 3286628 |
Additional payment for price adjustment on Deed |
$22,701.80 | Department of Defence |
2015-08-05 |
AFW PTY LTD |
| 3288113 |
Project Management Phase 3 |
$22,697.40 | Department of Defence |
2015-08-20 |
AURECON AUSTRALASIA PTY LTD |
| 3292160 |
Provision of Legal services |
$22,696.65 | Professional Services Review |
2015-08-28 |
Clayton Utz |
| 3283385 |
Contractors |
$22,693.44 | Department of Social Services |
2015-08-07 |
face2face Recruitment Pty Ltd |
| 3292576 |
CCTV System |
$22,666.82 | Department of Defence |
2015-08-20 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 3323687 |
Compliance under the Public Interest Disclosure Act ( via LSMUL) |
$22,661.65 | Office of the Director of Public Prosecutions |
2015-08-18 |
Australian Government Solicitor |
| 3287057 |
Spare Parts Military Vehicles |
$22,657.61 | Department of Defence |
2015-08-03 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3298868 |
Pump Rotary |
$22,644.60 | Department of Defence |
2015-08-20 |
WATMARINE ENGINEERING SERVICES |
| 3283768 |
Field Service Representative for Manpack |
$22,640.41 | Department of Defence |
2015-08-04 |
TRL TECHNOLOGY LIMITED |
| 3286428 |
Explosive Ordnance |
$22,625.44 | Department of Defence |
2015-08-12 |
DENIS FERRANTI METERS LIMITED |
| 3293944 |
Conference Attendance Costs |
$22,610.00 | Department of Defence |
2015-08-28 |
SIG2015 |
| 3286732 |
Catering Equipment |
$22,528.00 | Department of Defence |
2015-08-06 |
WAGGA CATERING EQUIPMENT |
| 3292619 |
Vehicle Spare Parts |
$22,528.00 | Department of Defence |
2015-08-24 |
GOODYEAR & DUNLOP TYRES |
| 3283702-A1 |
Legal Services CN 2266 |
$22,512.57 | Australian Securities and Investments Commission |
2015-08-09 |
Rohan Hardcastle |
| 3290801 |
Provision of labour Hire Services |
$22,500.00 | Department of Infrastructure and Regional Development |
2015-08-27 |
HAYS SPECIALIST RECRUITMENT (AUST) |
| 3291041 |
Rehabilitation Services |
$22,484.79 | Department of Defence |
2015-08-19 |
REHAB MANAGEMENT |
| 3287193 |
Inhibitor |
$22,461.82 | Department of Defence |
2015-08-04 |
HARRISON A S AND CO PTY LTD |
| 3291843 |
Spare Parts Military Vehicles |
$22,423.61 | Department of Defence |
2015-08-25 |
VOLVO GROUP GOVERNMENT SALES OC* |
| 3288250 |
Scientific and Research Software |
$22,413.94 | Department of Defence |
2015-08-14 |
CM BEASY LTD |
| 3500535 |
Purchase of infomration technology equipment/software contract originally published by the Department of Industry, Innovation and Science refer CN3289308 |
$22,379.50 | Department of the Environment and Energy |
2015-08-11 |
Haymero Pty Ltd |
| 3292413 |
Instrumentation |
$22,371.80 | Department of Defence |
2015-08-31 |
EMERALD FIRST UNIT TRUST |
| 3289462 |
Advertising |
$22,370.27 | Australian Taxation Office |
2015-08-25 |
MITCHELL & PARTNERS AUSTRALIA P/L |
| 3290411 |
Aircraft spares |
$22,286.44 | Department of Defence |
2015-08-20 |
SIKORSKY HELITECH |
| 3291298 |
Software Rectification |
$22,260.00 | Department of Defence |
2015-08-24 |
MWA SYSTEMS PTY LTD |
| 3289567 |
Support Repair and Maintenance of Foreign Military Sales equipment |
$22,248.00 | Department of Defence |
2015-08-27 |
FMS ACCOUNT |
| 3298963 |
Subscription services for IHS Janes |
$22,236.01 | Department of Immigration and Border Protection |
2015-08-19 |
IHS GLOBAL PTE LTD |
| 3301353 |
A1 Interiors - Gym Brisbane Airport |
$22,226.60 | Department of Immigration and Border Protection |
2015-08-26 |
A1 INTERIOR LININGS PTY LTD |
| 3297745 |
Construction Services |
$22,226.60 | Department of Immigration and Border Protection |
2015-08-07 |
A1 INTERIOR LININGS PTY LTD |
| 3366309 |
Repair of power supply. |
$22,213.40 | Department of Defence |
2015-08-17 |
BAE SYSTEMS AUSTRALIA LTD |
| 3366308 |
Repair of circuit card assembly. |
$22,213.40 | Department of Defence |
2015-08-11 |
BAE SYSTEMS AUSTRALIA LTD |
| 3283593 |
Probity services |
$22,176.00 | Department of Social Services |
2015-08-12 |
McGrathNicol Advisory Partnership |
| 3323126 |
Security Equipment |
$22,124.74 | Department of the Prime Minister and Cabinet |
2015-08-01 |
RUTLEDGE ENGINEERING (AUST) PTY LTD |
| 3323549-A1 |
Legal services for drafting farm risk programme |
$22,118.10 | Department of Agriculture and Water Resources |
2015-08-06 |
Australian Government Solicitor |
| 3394085 |
Workshop Facilitation and Development |
$22,102.77 | Department of the Prime Minister and Cabinet |
2015-08-01 |
ANU GENERAL ACCOUNT |
| 3290159 |
To engage a temporary staff as Senior Project Officer |
$22,100.00 | Cancer Australia |
2015-08-24 |
Hays Sepcialist |
| 3288138 |
DL0162/2014 - Legal Services |
$22,099.00 | Department of Defence |
2015-08-20 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3286364 |
Medium Works Contractor Services |
$22,090.66 | Department of Defence |
2015-08-10 |
ROADWORK INDUSTRIES |
| 3287764-A1 |
Purchase of Specialist Education and Training Services |
$22,080.00 | Department of Industry, Innovation and Science |
2015-08-21 |
NEWSON, MARC |
| 3291234 |
Samples of protective equipment |
$22,073.21 | Department of Defence |
2015-08-28 |
SAAB AUSTRALIA PTY LTD |
| 3291146 |
Repair of the damaged Multi Spectral Surveilance |
$22,065.76 | Department of Defence |
2015-08-17 |
DRS SUSTAINMENT SYSTEMS INC - AU |
| 3293938 |
Administration costs associated with an exercise |
$22,043.57 | Department of Defence |
2015-08-05 |
CALYTRIX TECHNOLOGIES PTY LTD |
| 3286595 |
Defence School Transition Aide Program |
$22,010.00 | Department of Defence |
2015-08-07 |
ST MARY'S COLLEGE IPSWICH |
| 3290366 |
Maintenance of Weapon System |
$22,000.00 | Department of Defence |
2015-08-14 |
THALES AUSTRALIA |
| 3395244 |
Benchmarking services |
$22,000.00 | Department of Finance |
2015-08-07 |
ISG Information Services Group |
| 3291405 |
Sponsorship of the DICTA 2015 Conference |
$22,000.00 | Department of Defence |
2015-08-25 |
APRS NATIONAL |
| 3284579 |
Specialist Services to conduct an Assurance Review |
$22,000.00 | Department of Finance |
2015-08-03 |
Jackson Management Consulting |
| 3290785 |
Learning and Development |
$22,000.00 | Department of the Environment |
2015-08-06 |
Interaction Consulting Group |
| 3282954 |
Software and Support |
$22,000.00 | Australian Centre for International Agricultural Research |
2015-08-03 |
Evolve IT |
| 3248812 |
Digital Video Network - WA |
$22,000.00 | Bureau of Meteorology |
2015-08-01 |
Telstra Corporation Limited |
| 3289429 |
Temporary Labour Hire |
$22,000.00 | Department of Health - Therapeutic Goods Administration |
2015-08-11 |
Randstad |
| 3248802 |
Digital Video Network - QLD |
$22,000.00 | Bureau of Meteorology |
2015-08-01 |
Telstra Corporation Limited |
| 3287998 |
Tyre Refurbishment |
$22,000.00 | Department of Defence |
2015-08-18 |
HAULMARK TRAILERS (AUSTRALIA) PTY |
| 3287787 |
Indoor Plant Hire June-Sept 2015 Mort St ACT |
$22,000.00 | Department of Employment |
2015-08-20 |
LIVING SIMPLY |
| 3286829 |
Records Management - Technical support services for FY's 2015-16 and 2016-17 |
$22,000.00 | Department of the Senate |
2015-08-18 |
Langtree Information Management |
| 3288566 |
SG Fleet Vehicle - CD55KI Management Management of purchased vehicle - fuel card etc |
$22,000.00 | Department of Immigration and Border Protection |
2015-08-01 |
SG FLEET - CUSTOMS VEHICLES |
| 3289094 |
IT support services |
$22,000.00 | Attorney-General's Department |
2015-08-14 |
SRA Information |
| 3285718 |
Audio Testing |
$22,000.00 | Australian Taxation Office |
2015-08-12 |
MEDIBANK HEALTH SOLUTIONS |
| 3325454 |
APS6 Counsellor/Caseworker in Albury/Wodonga |
$22,000.00 | Department of Veterans' Affairs |
2015-08-10 |
MCARTHUR (VIC) PTY LTD |
| 3294919 |
Freight service, transport of trials vans and equipment to and from Exmouth for trials |
$22,000.00 | Department of Defence |
2015-08-07 |
CRAIG ARTHUR PTY LTD |
| 3291288 |
Aircraft repairs |
$22,000.00 | Department of Defence |
2015-08-24 |
SIKORSKY HELITECH |
| 3292571 |
Investigation |
$22,000.00 | Fair Work Commission |
2015-08-19 |
AUSTRALIAN GOVERNMENT SOLICITOR (ACT) |
| 3289244 |
Intra Government Communications Network FiberBase Custom Development |
$22,000.00 | Department of Finance |
2015-08-27 |
The Fiber Optic Marketplace,LLC |
| 3281879 |
Temporary Staff for Agricultural Adaptation & Forestry Division |
$22,000.00 | Department of Agriculture |
2015-08-03 |
Hays Specialist Recruitment (Australia) Pty Limited |
| 3291291 |
Aircraft repairs |
$22,000.00 | Department of Defence |
2015-08-24 |
SIKORSKY HELITECH |
| 3296293 |
Software to manage reference data |
$22,000.00 | Future Fund Management Agency |
2015-08-26 |
Profisee Australia Pty Ltd |
| 3290380 |
Bullion |
$21,994.50 | Department of Defence |
2015-08-20 |
SPEAR OF FAME PTY LTD |
| 3287328 |
Editing, proof reading, indexing, layout, design, printing and delivery of the Cancer Australia Annual Report 2014-15 |
$21,972.50 | Cancer Australia |
2015-08-07 |
Gusto Holding Pty Ltd t/a Voodoo Creative |
| 3319523 |
Cylinder Assembly |
$21,966.89 | Department of Defence |
2015-08-17 |
ROLLS ROYCE MARINE AUST PTY LTD |
| 3292676 |
Food and beverage products |
$21,957.60 | Department of Defence |
2015-08-18 |
PFD FOODS PTY LTD |
| 3289243 |
Ministerial Communications Network protected Mobile Voice POC |
$21,941.37 | Department of Finance |
2015-08-26 |
UXC Connect Pty Ltd |
| 3288813 |
Pharmaceuticals |
$21,887.69 | Department of Defence |
2015-08-11 |
ANSPEC PTY LTD |
| 3288228 |
DL0152/2015 - Legal Services |
$21,874.60 | Department of Defence |
2015-08-14 |
CLAYTON UTZ |
| 3290300 |
Repair of aircraft equipment |
$21,859.20 | Department of Defence |
2015-08-17 |
BOEING AUSTRALIA COMPONENT |
| 3289585 |
Scientific Equipment |
$21,850.14 | Department of Defence |
2015-08-21 |
METROMATICS PTY LTD |
| 3289786 |
Antennas and radios |
$21,840.50 | Department of Defence |
2015-08-17 |
ULTRA ELECTRONICS AVALON SYSTEMS |
| 3292383-A1 |
Repair of Military Vehicles or Components |
$21,791.61 | Department of Defence |
2015-08-25 |
Komatsu Forklifts |
| 3288958 |
Provision of data services |
$21,791.00 | Australian Federal Police |
2015-08-21 |
Optus Billing Services Pty Limited |
| 3348641 |
Upgrade to Firmware |
$21,787.88 | Department of Human Services |
2015-08-28 |
Hewlett Packard Australia Pty Ltd |
| 3290298 |
Repair of aircraft equipment |
$21,785.50 | Department of Defence |
2015-08-17 |
BOEING AUSTRALIA COMPONENT |
| 3361053 |
Military Equipment Repairs |
$21,780.30 | Department of Defence |
2015-08-27 |
THALES AUSTRALIA |
| 3283946 |
Provision of Systems and Business Expertise |
$21,780.00 | Department of Defence |
2015-08-04 |
4IMPACT PTY LTD |
| 3286192 |
Computer Equipment and Accessories |
$21,780.00 | Department of Defence |
2015-08-03 |
NTT COM ICT SOLUTIONS (AUSTRALIA) |
| 3287646 |
Senior Project Officer PSL6 |
$21,758.62 | Department of Parliamentary Services |
2015-08-10 |
Hudson Global Resources Pty Ltd |
| 3288098 |
ID1011/2011 - Legal Services |
$21,753.75 | Department of Defence |
2015-08-20 |
ASHURST AUSTRALIA |
| 3284233 |
Specialist Services to conduct an Assurance Review |
$21,750.00 | Department of Finance |
2015-08-07 |
TFG International |
| 3300280 |
CE17 SAC Member |
$21,735.00 | Australian Research Council |
2015-08-28 |
Charles Darwin University |
| 3300431 |
CE17 SAC Member |
$21,735.00 | Australian Research Council |
2015-08-28 |
Queensland University of Technology |
| 3300396 |
CE17 SAC Member |
$21,735.00 | Australian Research Council |
2015-08-28 |
University of New South Wales |
| 3300463 |
CE17 SAC Member |
$21,735.00 | Australian Research Council |
2015-08-31 |
Queensland Museum Network |
| 3300527 |
CE17 SAC Member |
$21,735.00 | Australian Research Council |
2015-08-28 |
Monash University |
| 3300358 |
CE17 SAC Member |
$21,735.00 | Australian Research Council |
2015-08-28 |
Griffith University |
| 3300466 |
CE17 SAC Member |
$21,735.00 | Australian Research Council |
2015-08-28 |
Flinders University |
| 3350734 |
ID1066/2012 - Legal Services |
$21,729.71 | Department of Defence |
2015-08-21 |
ASHURST AUSTRALIA |
| 3300200 |
PACT Internet search |
$21,726.62 | Office of the Fair Work Ombudsman |
2015-08-23 |
DENTSU MITCHELL MEDIA AUSTRALIA |
| 3288646-A1 |
Provision of labour Hire Services |
$21,724.31 | Department of Infrastructure and Regional Development |
2015-08-26 |
DFP RECRUITMENT SERVICES |
| 3289461 |
Legal Services |
$21,700.00 | Australian Taxation Office |
2015-08-24 |
LIST A BARRISTERS |
| 3293248 |
Probity advice for anticipated procurement |
$21,700.00 | Department of Health |
2015-08-27 |
PSI Asia Pacific Pty Ltd |
| 3295338 |
Production - Digital Version of the Defence Annual Report 2014-15 |
$21,683.00 | Department of Defence |
2015-08-31 |
READINGROOM AUSTRALIA LTD |
| 3291955 |
Diesel Drum |
$21,654.78 | Department of Defence |
2015-08-26 |
AIR BP |
| 3289591 |
Defence School Transition Aide Program |
$21,650.00 | Department of Defence |
2015-08-21 |
LARRAKEYAH PRIMARY SCHOOL |
| 3286592 |
Defence School Transition Aide Program |
$21,600.00 | Department of Defence |
2015-08-07 |
HIGHFIELDS STATE SCHOOL |
| 3286557 |
Defence School Transition Aide Program |
$21,600.00 | Department of Defence |
2015-08-07 |
MIDDLE RIDGE STATE SCHOOL |
| 3286585 |
Defence School Transition Aide Program |
$21,600.00 | Department of Defence |
2015-08-07 |
SPRINGFIELD LAKES STATE SCHOOL |
| 3287155 |
Shield Safety Pipe Flange |
$21,599.60 | Department of Defence |
2015-08-05 |
AEROSPACE AND DEFENCE AUSTRALIA |
| 3289802 |
Supply of services for overhaul of mustang engine |
$21,593.60 | Department of Defence |
2015-08-17 |
RETRO TRACK AND AIR (UK) LTD |
| 3289009 |
Trade repair on Defence vehicles |
$21,590.25 | Department of Defence |
2015-08-04 |
AIRPOWER NT PTY LTD |
| 3289465 |
Provision of Insolvency Services |
$21,560.00 | Department of Employment |
2015-08-26 |
Ferrier Hodgson (VIC) |
| 3287716 |
Education and Training Services |
$21,560.00 | Australian Taxation Office |
2015-08-20 |
DIMENSION DATA LEARNING |
| 3290401 |
Hydraulic Fluid |
$21,552.61 | Department of Defence |
2015-08-19 |
BP OIL |
| 3289063 |
ROAD FREIGHT |
$21,516.00 | Department of Defence |
2015-08-07 |
TOLL EXPRESS |
| 3286551 |
Defence School Transition Aide Program |
$21,510.00 | Department of Defence |
2015-08-07 |
ST ANDREW'S CATHOLIC SCHOOL |
| 3286744 |
DSTA Funding |
$21,510.00 | Department of Defence |
2015-08-06 |
MUNDINGBURRA STATE SCHOOL |
| 3286594 |
Defence School Transition Aide Program |
$21,510.00 | Department of Defence |
2015-08-07 |
ALBANY CREEK STATE SCHOOL |
| 3286745 |
DSTA Funding |
$21,510.00 | Department of Defence |
2015-08-06 |
BOHLEVALE STATE SCHOOL |
| 3288040 |
Defence School Transition Aide Program |
$21,510.00 | Department of Defence |
2015-08-10 |
MITCHELTON STATE SCHOOL |
| 3286609 |
Defence School Transition Aide Program |
$21,510.00 | Department of Defence |
2015-08-07 |
MCDOWALL STATE SCHOOL |
| 3286559 |
Defence School Transition Aide Program |
$21,510.00 | Department of Defence |
2015-08-07 |
BOUNTY BOULEVARD STATE SCHOOL |
| 3289419 |
Legal services |
$21,501.00 | Department of Social Services |
2015-08-28 |
Sparke Helmore Lawyers |
| 3298564-A1 |
Business Consultant for development of RFT documentation |
$21,457.46 | Australian Taxation Office |
2015-08-26 |
KPMG |
| 3317052 |
Satellite Terminal Equipment |
$21,451.50 | Department of Defence |
2015-08-26 |
ULTRA ELECTRONICS AVALON SYSTEMS |
| 3287496 |
Window Blinds at Box Hill, VIC |
$21,450.00 | Department of Human Services |
2015-08-04 |
Interdrape Pty Ltd |
| 3287081 |
Military Equipment Repairs |
$21,428.58 | Department of Defence |
2015-08-07 |
THALES AUSTRALIA |
| 3288686 |
Specialised laboratory equipment for post entry quarantine operations |
$21,417.00 | Department of Agriculture |
2015-08-18 |
Thermoline Scientific Pty Ltd |
| 3288293 |
Work Benches and Storage Modules |
$21,412.60 | Department of Defence |
2015-08-11 |
BAC SYSTEMS PTY LTD |
| 3291436 |
Marine fuel |
$21,401.17 | Department of Defence |
2015-08-26 |
SEA SWIFT PTY LTD |
| 3288763 |
Storage and Insurance of fan coil units. |
$21,392.80 | Department of Defence |
2015-08-11 |
TOTAL VENTILATION HYGIENE P/L |
| 3291269 |
Leadership Training |
$21,384.00 | Department of Defence |
2015-08-24 |
STRATEGIC PATHWAYS PTY LTD |
| 3288334 |
Aircraft Maintenance Activities |
$21,379.49 | Department of Defence |
2015-08-12 |
AIRFLITE PTY LTD |
| 3292659 |
Interim Support Services |
$21,348.28 | Department of Defence |
2015-08-05 |
HARRIS SOFTWARE SYSTEMS PTY LTD |
| 3286384 |
Security Vetting Service |
$21,343.93 | Department of Defence |
2015-08-12 |
SIRRAS CONSULTANTS |
| 3286815 |
Software Tester |
$21,278.40 | IP Australia |
2015-08-08 |
K. J. Ross & Associates Pty Ltd |
| 3288564 |
Scott Suthereland - Training - engagement |
$21,266.00 | Department of Immigration and Border Protection |
2015-08-18 |
SCOTT SUTHERLAND PTY LTD |
| 3311717 |
Supply of ammunition |
$21,265.85 | Department of Defence |
2015-08-21 |
THALES AUSTRALIA LIMITED |
| 3288945 |
Delivery of Training |
$21,250.00 | Australian Public Service Commission |
2015-08-12 |
People Measures P/L |
| 3312816-A1 |
Legal Services |
$21,247.59 | Department of Industry, Innovation and Science |
2015-08-05 |
MILLS OAKLEY LAWYERS |
| 3290356 |
Breathing apparatus |
$21,240.95 | Department of Defence |
2015-08-19 |
MSA (AUST.) PTY. LIMITED |
| 3288000 |
Rebreather Annual Maintenance |
$21,231.66 | Department of Defence |
2015-08-12 |
DIVEX ASIA PACIFIC PTY LTD |
| 3282768 |
Exhibition AV/technology equipment installation/programming |
$21,195.69 | Old Parliament House |
2015-08-12 |
Programmed Electrical Technologies Ltd |
| 3293036 |
Soldier Combat Ensemble - Load Carriage Equipment |
$21,160.61 | Department of Defence |
2015-08-31 |
AUSTRALIAN DEFENCE APPAREL |
| 3298870 |
Pump |
$21,151.31 | Department of Defence |
2015-08-12 |
PARKER HANNIFIN (AUSTRALIA ) PT* |
| 3292103-A1 |
Repair of Military Vehicles or Components |
$21,149.88 | Department of Defence |
2015-08-05 |
Quinn Trucks |
| 3291335 |
Conditional Assessment of Abrams Engine |
$21,129.80 | Department of Defence |
2015-08-25 |
TAE GAS TURBINES PTY LTD |
| 3290311 |
Repair of pump. |
$21,120.00 | Department of Defence |
2015-08-04 |
NATIONAL MOTOR REWINDS PTY LTD |
| 3289113 |
Learning and development services |
$21,111.75 | Attorney-General's Department |
2015-08-03 |
Yellow Edge Pty Ltd |
| 3298373 |
Gym equipment |
$21,098.00 | Department of Defence |
2015-08-12 |
LIFE FITNESS PTY LTD |
| 3295760 |
Annual Charges mail out |
$21,071.32 | Department of Health - Therapeutic Goods Administration |
2015-08-10 |
National Mailing and Marketing Pty Limited |
| 3289980 |
Re-certification of fire supression cylinders |
$21,061.30 | Department of the Environment - Australian Antarctic Division |
2015-08-13 |
Taylor Bros Slipway & Engineering P |
| 3291832 |
Aircraft Spares |
$21,055.76 | Department of Defence |
2015-08-25 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3287602 |
Office Furniture at Kingaroy, QLD |
$21,051.70 | Department of Human Services |
2015-08-04 |
Schiavello International Pty Ltd |
| 3289653 |
Repair to Military Watercraft |
$21,048.90 | Department of Defence |
2015-08-18 |
NOAKES GROUP PTY LIMITED |
| 3288753 |
Life Support Equipment. |
$21,043.00 | Department of Defence |
2015-08-13 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3289681 |
Aircraft Maintenance Activities |
$21,026.94 | Department of Defence |
2015-08-19 |
AIRFLITE PTY LTD |
| 3317183 |
Office Furniture |
$21,026.50 | Department of Defence |
2015-08-20 |
STURDY COMPONENTS |
| 3319401 |
Portable Hangar Repair |
$21,012.75 | Department of Defence |
2015-08-24 |
VELDEMAN AUSTRALIA PTY LTD |
| 3289460 |
Legal counsel fees |
$21,000.00 | Australian Taxation Office |
2015-08-26 |
MICHAEL GREEN PTY LTD |
| 3289673 |
Training Course |
$21,000.00 | Department of Defence |
2015-08-19 |
EBENEZER EMPLOYMENT & TRAINING |
| 3286425 |
DL0075/2015 - Legal Services |
$20,969.58 | Department of Defence |
2015-08-13 |
SPARKE HELMORE |
| 3287761 |
Specialist Education and Training Services_Agile |
$20,943.90 | Department of Industry and Science |
2015-08-21 |
DIMENSION DATA LEARNING SOLUTIONS PTY |
| 3286642 |
Water craft maintenance |
$20,914.91 | Department of Defence |
2015-08-05 |
RFD (AUSTRALIA) PTY LTD |
| 3286649 |
Defence School Transition Aide Program |
$20,910.00 | Department of Defence |
2015-08-05 |
HOLY SPIRIT CATHOLIC PRIMARY SCHOOL |
| 3286660 |
Defence School Transition Aide Program |
$20,910.00 | Department of Defence |
2015-08-05 |
CASUARINA SENIOR COLLEGE |
| 3289593 |
Defence School Transition Aide Program |
$20,910.00 | Department of Defence |
2015-08-21 |
KATHERINE HIGH SCHOOL |
| 3288439 |
Provision for Labour Hire Services |
$20,908.13 | Australian Taxation Office |
2015-08-27 |
Kelly Services |
| 3290592 |
legal services |
$20,900.00 | Australian Competition and Consumer Commission |
2015-08-12 |
DLA Piper |
| 3294070 |
Management advisory services |
$20,900.00 | Department of Defence |
2015-08-01 |
VIPAC |
| 3291431 |
Smartship Training |
$20,900.00 | Department of Defence |
2015-08-25 |
DEPT OF TRANSPORT AND MAIN ROADS |
| 3288413 |
Creative design and editorial services |
$20,900.00 | Department of Social Services |
2015-08-26 |
Cre8ive Australasia Pty Ltd |
| 3289108 |
Editorial Services |
$20,878.00 | Attorney-General's Department |
2015-08-03 |
Christine Belcher |
| 3291844 |
Spare Parts Military Vehicle |
$20,872.50 | Department of Defence |
2015-08-25 |
GENERAL BEARING CO PTY LTD |
| 3289806 |
Repair of Aircraft Parts. |
$20,852.86 | Department of Defence |
2015-08-21 |
NORTHROP GRUMMAN INTEGRATED |
| 3303486 |
Food from Waterfront Foodworld |
$20,818.90 | Department of Defence |
2015-08-17 |
Waterfront Foodworld Li |
| 3291339 |
Voice Recorder Spares |
$20,790.00 | Department of Defence |
2015-08-25 |
QINETIQ PTY LTD |
| 3289488 |
Provision of Insolvency Services |
$20,790.00 | Department of Employment |
2015-08-26 |
KPMG (Syd) |
| 3289467 |
Provision of Insolvency Services |
$20,790.00 | Department of Employment |
2015-08-27 |
Cor Cordis Chartered Accountants (NSW) |
| 3290948 |
Purchase of ICT Services_Fibre Procurement and Install |
$20,782.71 | Department of Industry and Science |
2015-08-03 |
INTRAVISION PTY LTD |
| 3291995 |
Aeronautical Life Support Equipment. |
$20,774.16 | Department of Defence |
2015-08-27 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3301532 |
Repair control system |
$20,772.62 | Department of Defence |
2015-08-10 |
WESTERN ADVANCE PTY LTD |
| 3289308-A1 |
Purchase of InformationTechnology Equipment/Software |
$20,729.50 | Department of Industry and Science |
2015-08-11 |
PROJECTCREATE |
| 3288346 |
Specialist Training |
$20,724.00 | Department of Defence |
2015-08-13 |
HIGH VOLTAGE TRAINING SOLUTIONS |
| 3292437 |
Aircraft mattresses |
$20,724.00 | Department of Defence |
2015-08-25 |
SEATS OF AUSTRALIA |
| 3288344 |
Specialist Training |
$20,724.00 | Department of Defence |
2015-08-13 |
HIGH VOLTAGE TRAINING SOLUTIONS |
| 3287048 |
Aircraft Spares |
$20,716.74 | Department of Defence |
2015-08-03 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3288938 |
Fire Rescue Ladder |
$20,705.30 | Department of Defence |
2015-08-07 |
CENTURION FIRE AND RESCUE EQUI |
| 3288766 |
Aircraft Spares |
$20,697.60 | Department of Defence |
2015-08-12 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3288902 |
Book Record OS17 Ship Lifesaving Equipment Log |
$20,682.20 | Department of Defence |
2015-08-12 |
ADAMSON PRINTING CO PTY LTD |
| 3283761 |
Project Manager Contract Administrator |
$20,673.07 | Department of Defence |
2015-08-04 |
G H D PTY LTD |
| 3287989 |
Project Management Phase 2 |
$20,663.50 | Department of Defence |
2015-08-21 |
AURECON AUSTRALASIA PTY LTD |
| 3298721 |
Provision of Education and Training Services |
$20,652.00 | Department of Foreign Affairs and Trade |
2015-08-27 |
WILLIS, SUSAN JANE |
| 3284433 |
Renewal of Preventative Maintenance AC Carrier Chiller Systems CN 2271 |
$20,631.60 | Australian Securities and Investments Commission |
2015-08-01 |
AHI-Carrier (Australia) Pty Ltd |
| 3293490 |
Demolition and Waste Disposal Services |
$20,629.51 | Department of Infrastructure and Regional Development |
2015-08-31 |
ANTOUN'S CONSTRUCTION PTY LTD |
| 3306549 |
Project Management Phase 3 |
$20,629.40 | Department of Defence |
2015-08-12 |
AURECON AUSTRALASIA PTY LTD |
| 3296768 |
Provision of Maintenance Planner Capability |
$20,618.29 | Department of Defence |
2015-08-11 |
NORTHROP GRUMMAN INTEGRATED |
| 3301531 |
Repair Pilothouse chair |
$20,616.20 | Department of Defence |
2015-08-12 |
BALE DEFENCE INDUSTRIES PTY LTD |
| 3366936 |
GRAPHIC DESIGN AND PRINTING OF ANNUAL REPORT 2014 |
$20,603.00 | Australian Sports Anti-Doping Authority (ASADA) |
2015-08-12 |
Zoo Advertising Pty Ltd |
| 3293921 |
Support Services |
$20,600.03 | Department of Defence |
2015-08-20 |
SIGMA BRAVO PTY LTD |
| 3310680 |
Cert IV Government (Investigation) |
$20,597.50 | Department of Health |
2015-08-24 |
Diverse Training Concepts |
| 3292206 |
Provision of Electrical Services |
$20,570.00 | Department of Foreign Affairs and Trade |
2015-08-25 |
PLUGGED IN PTY LTD |
| 3287090 |
Motor Valve |
$20,570.00 | Department of Defence |
2015-08-05 |
NOSKE-KAESER NZ |
| 3291834 |
AERONAUTICAL LIFE SUPPORT EQUIPMENT |
$20,561.64 | Department of Defence |
2015-08-24 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3293579 |
Provision of Legal Services - Fair Entitlement Guarantee (FEG) |
$20,555.23 | Department of Employment |
2015-08-17 |
CLAYTON UTZ |
| 3289710 |
Contract Management and Administration Fundamental |
$20,552.40 | Department of Defence |
2015-08-19 |
INFORMA AUSTRALIA PTY LTD |
| 3291064 |
Installation of strain gauges |
$20,530.38 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3290351 |
Valve Plug |
$20,523.36 | Department of Defence |
2015-08-19 |
PALL AUSTRALIA PTY LTD |
| 3288963 |
Supply of police equipment |
$20,518.36 | Australian Federal Police |
2015-08-24 |
Hazard Systems Pty Ltd |
| 3290350 |
Ear Plugs |
$20,515.00 | Department of Defence |
2015-08-20 |
MCKAY ASSOCIATES PTY LTD |
| 3289888 |
Service Request Tender Quality Data |
$20,503.64 | Department of Defence |
2015-08-26 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3288463-A1 |
PROVISION OF IT SERVICES |
$20,501.25 | Comsuper |
2015-08-25 |
Canberra Data Centre Pty Ltd |
| 3291345 |
Aerospace systems and components and equipment |
$20,500.54 | Department of Defence |
2015-08-25 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3284709 |
Engagement of Committee Member for the provision of consultancy services for MDBA Audit Committee Member |
$20,500.00 | Murray-Darling Basin Authority |
2015-08-05 |
Jennifer Lois Goddard |
| 3286284 |
Defence School Transition Aide Program |
$20,500.00 | Department of Defence |
2015-08-05 |
KATHERINE SOUTH PRIMARY SCHOOL |
| 3288150 |
Project Management (Design) |
$20,480.90 | Department of Defence |
2015-08-21 |
AUGILITY |
| 3291472 |
Legal Services CN 2148 |
$20,480.25 | Australian Securities and Investments Commission |
2015-08-21 |
List G Pty Ltd (Barristers) |
| 3261662 |
Provision of 2015-16 Staff parking passes |
$20,480.00 | Professional Services Review |
2015-08-03 |
Canberra Airport |
| 3288901 |
Aircraft Parts |
$20,479.25 | Department of Defence |
2015-08-12 |
INTERTURBINE ADVANCED LOGISTICS* |
| 3290894 |
Research Services - Voluntary Code - Complex Set Top Boxes |
$20,475.00 | Department of Industry and Science |
2015-08-24 |
DIGITAL CENERGY AUSTRALIA PTY LTD |
| 3288886 |
Software |
$20,469.00 | Department of the Treasury |
2015-08-13 |
Resolve Software Group Pty Ltd |
| 3287174 |
CONTROL and INDICATOR ASSEMBLY |
$20,464.29 | Department of Defence |
2015-08-05 |
THALES AUSTRALIA LIMITED |
| 3291306 |
Technical Assistance |
$20,434.70 | Department of Defence |
2015-08-26 |
RAYTHEON AUSTRALIA PTY LTD |
| 3295888 |
Training Services |
$20,378.67 | Department of Human Services |
2015-08-25 |
Jawun |
| 3286388 |
Security Vetting Services |
$20,359.66 | Department of Defence |
2015-08-06 |
MICHAEL P CHARLES |
| 3290578 |
Public Lending Right Survey |
$20,342.00 | Attorney-General's Department |
2015-08-31 |
Civica Pty Limited |
| 3287075 |
Aircraft Spares |
$20,336.80 | Department of Defence |
2015-08-03 |
ASSOCIATED AIRCRAFT MANUFACTURI* |
| 3290378 |
Worm Gear |
$20,328.00 | Department of Defence |
2015-08-19 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3304164 |
Meat Slicer |
$20,324.63 | Department of Defence |
2015-08-26 |
A J BAKER AND SONS PTY LTD |
| 3288510 |
Add-on Skills Training |
$20,316.00 | Department of Employment |
2015-08-27 |
AUSTRALIAN RED CROSS SOCIETY |
| 3288793 |
Drilling Machine Upright |
$20,296.10 | Department of Defence |
2015-08-12 |
600 MACHINE TOOLS PTY LTD |
| 3290346 |
Fiber Rope Assembly |
$20,262.00 | Department of Defence |
2015-08-20 |
BEAVER ENGINEERING PTY LTD |
| 3285876 |
Membership or Licencing Fess - 2015/16 |
$20,251.00 | Department of Industry and Science |
2015-08-10 |
ASTRONOMY AUSTRALIA LIMITED |
| 3286810 |
Home Ergonomic and Safety Assessments |
$20,250.00 | IP Australia |
2015-08-18 |
Injury Treatment Pty Ltd |
| 3308151 |
Power Pack Health Check |
$20,247.58 | Department of Defence |
2015-08-04 |
PENSKE POWER SYSTEMS PTY LTD |
| 3287165 |
Valve vacuum relief |
$20,240.00 | Department of Defence |
2015-08-06 |
DURHAM FABRICATIONS |
| 3290189 |
Spare Parts Military Vehicles |
$20,212.87 | Department of Defence |
2015-08-20 |
VOLVO GROUP GOVERNMENT SALES OC* |
| 3283102 |
Provision of Business Administration Services |
$20,184.00 | Department of Foreign Affairs and Trade |
2015-08-03 |
Clarius Group t/a Ignite |
| 3291434 |
44 Wing Organisational Capacity Building Workshops |
$20,180.00 | Department of Defence |
2015-08-25 |
THE CITADEL GROUP LIMITED |
| 3288941 |
Portable ICT equipment Purchased from ICT Hardware Panel |
$20,172.25 | Australian Public Service Commission |
2015-08-14 |
Department of Employment |
| 3338464 |
Repair of aircraft equipment. |
$20,155.32 | Department of Defence |
2015-08-12 |
RUAG AUSTRALIA PTY LTD |
| 3286348 |
Planned Maintenance |
$20,146.50 | Department of Defence |
2015-08-04 |
COWAN MANUFACTURING PTY LTD |
| 3292663 |
Sight Unit |
$20,139.02 | Department of Defence |
2015-08-28 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3286371 |
Freight |
$20,112.40 | Department of Defence |
2015-08-04 |
DMS MARITIME PTY LTD |
| 3303475 |
Fresh food required for MESS from Waterfront Foodworld |
$20,103.09 | Department of Defence |
2015-08-01 |
Waterfront Foodworld Lt |
| 3293939 |
Administration costs associated with an exercise |
$20,065.41 | Department of Defence |
2015-08-05 |
CALYTRIX TECHNOLOGIES PTY LTD |
| 3286317 |
Training and on site support |
$20,053.35 | Department of Defence |
2015-08-04 |
L-3 OCEANIA |
| 3298869 |
Motor |
$20,026.28 | Department of Defence |
2015-08-17 |
WEIR MINERALS AUSTRALIA |
| 3288193 |
Simulation Support Training |
$20,026.05 | Department of Defence |
2015-08-13 |
CUBIC DEFENCE AUSTRALIA PTY LTD |
| 3287331 |
Bellridge P/l |
$20,007.14 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2015-08-01 |
Bellridge Pty.Ltd. |
| 3287903 |
BIBLIOGRAPHIC SERVICES |
$20,000.03 | Royal Australian Mint |
2015-08-19 |
NEWSOUTH PUBLISHING |
| 3549094 |
Litigation Services for Comcover |
$20,000.00 | Department of Finance |
2015-08-26 |
Ashurst Australia |
| 3290740 |
Efficiency Grades Establishment |
$20,000.00 | Department of the Environment |
2015-08-18 |
EnergyConsult Pty Ltd |
| 3441726 |
Supply of Mens Health Peer Education Branded Apparel upon receipt of order from DVA |
$20,000.00 | Department of Veterans' Affairs |
2015-08-18 |
TOTALLY WORKWEAR |
| 3287242-A1 |
Legal Advice on General Property Matters |
$20,000.00 | Austrade |
2015-08-14 |
Kemp Strang |
| 3300262 |
SES Advertising - Deputy Chief Economist |
$20,000.00 | Department of Communications and the Arts |
2015-08-03 |
Dentsu Mitchell Media Australia Pty |
| 3287159 |
Freight Charges |
$20,000.00 | Department of Defence |
2015-08-07 |
PENSKE POWER SYSTEMS PTY LTD |
| 3289451 |
Diverse Audiences Services Panel |
$20,000.00 | Australian Taxation Office |
2015-08-31 |
2M LANGUAGE SERVICES |
| 3289450 |
Diverse Audiences Services Panel |
$20,000.00 | Australian Taxation Office |
2015-08-31 |
LOTE MARKETING PTY LTD |
| 3289490 |
Provision of security services |
$20,000.00 | Australian National Audit Office (ANAO) |
2015-08-26 |
Domestic Security Services Pty Ltd |
| 3285447 |
Provision of procurement services |
$20,000.00 | Australian National Audit Office (ANAO) |
2015-08-04 |
Australian Public Service Commision |
| 3285670-A1 |
Provision of paper and media disposal services |
$20,000.00 | Australian Federal Police |
2015-08-01 |
Recall Information Management Pty L |
| 3288648 |
Traffic Modelling Services |
$20,000.00 | Department of Infrastructure and Regional Development |
2015-08-18 |
RB CONSULT |
| 3289098 |
Workplace Investigation Services |
$20,000.00 | Attorney-General's Department |
2015-08-19 |
Quality Management Solutions |
| 3283953 |
Fresh Rations |
$20,000.00 | Department of Defence |
2015-08-03 |
SIMON GEORGE AND SONS PTY LTD |
| 3295783 |
World Health Organization |
$20,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2015-08-12 |
World Health Organization |
| 3351678 |
Legal Sevices Provision - Prosecutions |
$20,000.00 | Department of Immigration and Border Protection |
2015-08-28 |
A J DEVER PTY LTD |
| 3288875 |
Temporary personnel services |
$20,000.00 | Department of the Treasury |
2015-08-17 |
Hays Specialist Recruitment Austral |
| 3258492 |
LOCUM MEDICAL OFFICER |
$20,000.00 | Department of Infrastructure and Regional Development |
2015-08-08 |
DR JILL SULLIVAN |
| 3283388 |
Legan Services |
$20,000.00 | Australian Skills Quality Authority |
2015-08-06 |
Australian Government Solicitor |
| 3290626 |
TS-4 Drive Portable Digital Interview Recorder |
$20,000.00 | Department of Immigration and Border Protection |
2015-08-31 |
TPR SYSTEMS |
| 3291009 |
Provision for Recruitment Servcies |
$20,000.00 | Australian Taxation Office |
2015-08-12 |
ALL ASPECTS RECRUITMENT AND HR SERVICES |
| 3291571 |
Legal Services CN 2298 |
$20,000.00 | Australian Securities and Investments Commission |
2015-08-25 |
James Hmelnitsky |
| 3296250 |
Provision of Advisory Services in Clinical Haematology |
$20,000.00 | Department of Health |
2015-08-25 |
ALISON MARY STREET |
| 3293396 |
Annual Maintenance, Consulting and Training Fees |
$20,000.00 | Department of the Senate |
2015-08-05 |
Frontier Software |
| 3289449 |
Diverse Audiences Services Panel |
$20,000.00 | Australian Taxation Office |
2015-08-31 |
SPECIAL BROADCASTING SERVICE |
| 3291637-A1 |
Litigation Services for Comcover |
$20,000.00 | Department of Finance |
2015-08-26 |
Ashurst Australia |
| 3291296 |
Engine Rebuild |
$19,998.00 | Department of Defence |
2015-08-24 |
CUMMINS SOUTH PACIFIC PTY LTD |
| 3288961 |
Provision of Medical services |
$19,998.00 | Australian Federal Police |
2015-08-24 |
The Trustee for MHHT Hybrid Unit |
| 3296847 |
Main and nose tyres for aircraft |
$19,963.26 | Department of Defence |
2015-08-27 |
AIRBUS GROUP AUSTRALIA PACIFIC LTD |
| 3291034 |
Photocopy paper synthetic |
$19,958.40 | Department of Defence |
2015-08-12 |
SPICERS |
| 3297902 |
Repair of container |
$19,954.00 | Department of Defence |
2015-08-17 |
G.H. VARLEY PTY LIMITED |
| 3287966 |
DL0134/2015 - Legal Services - Tied Work |
$19,954.00 | Department of Defence |
2015-08-10 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3289159 |
Conduct Adoption study on project CSE/2006/041: Increased productivity and profitability of rice-based lowland cropping systems in Lao PDR |
$19,951.00 | Australian Centre for International Agricultural Research |
2015-08-17 |
The University of Queensland |
| 3286992 |
Supply of clothing |
$19,944.00 | Australian Federal Police |
2015-08-19 |
Trustee for Total Colour Group Trus |
| 3312356 |
Printing and Mailing of on demand print requests |
$19,942.07 | National Archives of Australia |
2015-08-01 |
Canprint Communications |
| 3280604 |
Contractors |
$19,941.75 | Department of Social Services |
2015-08-03 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3288922 |
Tube assembly metallic |
$19,932.00 | Department of Defence |
2015-08-10 |
AERO AND MILITARY PRODUCTS P/L |
| 3285968 |
Legal Services |
$19,924.00 | Office of the Fair Work Building Industry Inspectorate |
2015-08-04 |
ROSS DALGLEISH |
| 3288046 |
Engineering Services |
$19,917.70 | Department of Defence |
2015-08-10 |
FUJITSU AUSTRALIA LIMITED |
| 3287759 |
Building and Construction Services - High Speed Shutter |
$19,910.00 | Department of Industry and Science |
2015-08-17 |
CONSTRUCTION CONTROL AUSTRALIA PTY LIMITED |
| 3287303 |
Copy Charge |
$19,900.00 | Australian Crime Commission |
2015-08-04 |
FUJI XEROX AUST PTY LTD |
| 3283976 |
Software Application Support |
$19,875.39 | Department of Defence |
2015-08-07 |
ABB ENTERPRISE SOFTWARE PTY LTD |
| 3283573 |
SOFTWARE RECONFIGURATION AND INTEGRATION |
$19,872.82 | Royal Australian Mint |
2015-08-06 |
CINCOM SYSTEMS OF AUSTRALIA |
| 3286623 |
Acquisition of ships system |
$19,856.90 | Department of Defence |
2015-08-05 |
BAE SYSTEMS AUSTRALIA DEFENCE |
| 3287051 |
Aircraft Spares |
$19,848.70 | Department of Defence |
2015-08-05 |
PILATUS AIRCRAFT LTD |
| 3292377 |
Loose Furniture for Fitout |
$19,844.00 | Office of Parliamentary Counsel |
2015-08-07 |
Uneke Furniture |
| 3292410 |
Truck Repairs |
$19,842.10 | Department of Defence |
2015-08-31 |
RGM MAINTENANCE PTY. LTD. |
| 3283724 |
Project Management Phase 1 |
$19,841.25 | Department of Defence |
2015-08-04 |
AUGILITY |
| 3295066 |
OBTS/LBSS Alteration Designs |
$19,824.37 | Department of Defence |
2015-08-31 |
AAI AEROSONDE PTY LTD |
| 3288247 |
First Aid Training |
$19,800.00 | Department of Defence |
2015-08-14 |
HEALTHGUARD TRAINING SERVICES |
| 3282039 |
Cooma Call Centre Remediation Works |
$19,800.00 | Department of Defence |
2015-08-03 |
AVAYA AUSTRALIA PTY LTD |
| 3320859 |
Provision of Card Payment Gateway Service |
$19,800.00 | IP Australia |
2015-08-03 |
Web Active Corporation Pty Ltd |
| 3288204 |
Management and Software Design |
$19,800.00 | Department of Defence |
2015-08-13 |
CDM |
| 3300994 |
Indigenous Workforce Development Scoping document |
$19,800.00 | Department of Defence |
2015-08-13 |
PRICEWATERHOUSECOOPERS |
| 3288874 |
Terminal Rope Swaging; Steel Cres Fork |
$19,800.00 | Department of Defence |
2015-08-13 |
RONSTAN INTERNATIONAL PTY LTD |
| 3291922 |
Repair receiver transmitter radio |
$19,800.00 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA |
| 3286294 |
Gym Equipment Maintenance |
$19,800.00 | Department of Defence |
2015-08-03 |
TUNED TO PERFECTION PTY LIMITED |
| 3288009 |
Technical Assistance |
$19,800.00 | Department of Defence |
2015-08-10 |
JAMES FISHER DEFENCE |
| 3288411 |
Provision of probity services (Cambodia) |
$19,798.90 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-07 |
PEEKAY CONSOLIDATED PTY LTD ATF GK SIMKISS FAMILY TRUST |
| 3289378 |
Corporate Writing Services |
$19,770.71 | Austrade |
2015-08-31 |
Clarius Group t/a Ignite |
| 3291907 |
Batteries |
$19,759.74 | Department of Defence |
2015-08-24 |
EXIDE BATTERIES |
| 3283232 |
Security Equipment |
$19,756.84 | Attorney-General's Department |
2015-08-03 |
Leda Security Products Pty Ltd |
| 3284575 |
Specialist Services to conduct an Assurance Review |
$19,750.01 | Department of Finance |
2015-08-03 |
Joseph Biggerstaff |
| 3295892 |
Software Licences |
$19,734.00 | Department of Human Services |
2015-08-11 |
ITC Australasia Pty Ltd |
| 3290177 |
Aircraft Spares |
$19,704.03 | Department of Defence |
2015-08-19 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3290197 |
Aircraft spares |
$19,702.85 | Department of Defence |
2015-08-20 |
MILSPEC SERVICES PTY LIMITED |
| 3286636 |
28V DC Power Supply Units |
$19,694.40 | Department of Defence |
2015-08-05 |
AMTEX ELECTRONICS PTY LTD |
| 3289390 |
P02964andP02965 Remembrance Day 2015 Poster |
$19,684.50 | Department of Veterans' Affairs |
2015-08-26 |
PARAGON PRINTERS |
| 3281432 |
Painting works |
$19,673.50 | Old Parliament House |
2015-08-03 |
Horizon Coatings ACT Pty Ltd |
| 3297330 |
IT Consulting |
$19,662.50 | Australian Commission for Law Enforcement Integrity |
2015-08-24 |
RPV Consulstants |
| 3287046 |
Aircraft Spares |
$19,649.30 | Department of Defence |
2015-08-05 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3285860-A1 |
Editorial, Publishing and Printing Services |
$19,643.25 | Department of Industry, Innovation and Science |
2015-08-04 |
STUART ANSTEE AND ASSOCIATES |
| 3435753 |
Surveillance and detection equipment |
$19,624.34 | Department of Defence |
2015-08-14 |
CEA TECHNOLOGIES PTY LTD |
| 3288325 |
Software maintenance and support |
$19,582.17 | Department of Defence |
2015-08-11 |
SPLUNK INC. |
| 3298358 |
Meals for international students attending United Nations Staff Officer Course 2015 |
$19,565.16 | Department of Defence |
2015-08-03 |
COMPASS GROUP AUS PL |
| 3302159 |
Aircraft Maintenance |
$19,553.21 | Department of Defence |
2015-08-31 |
HAWKER PACIFIC PTY LTD |
| 3293937 |
Administration costs associated with an exercise |
$19,548.01 | Department of Defence |
2015-08-05 |
CALYTRIX TECHNOLOGIES PTY LTD |
| 3454667 |
Repair of aircraft equipment |
$19,518.18 | Department of Defence |
2015-08-07 |
RUAG AUSTRALIA PTY LTD |
| 3287693 |
Purchase of Fuel Pump Parts |
$19,514.48 | Department of Infrastructure and Regional Development |
2015-08-19 |
WARTSILA AUSTRALIA PTY LTD |
| 3290204 |
Aircraft parts. |
$19,514.00 | Department of Defence |
2015-08-19 |
INTERTURBINE ADVANCED LOGISTICS* |
| 3326034 |
Technical Advice |
$19,471.21 | Department of Defence |
2015-08-14 |
HIGHGATE GROUP |
| 3293161 |
Furniture |
$19,470.00 | Department of Defence |
2015-08-31 |
SEBEL FURNITURE LIMITED |
| 3347947 |
Contractor Services |
$19,404.00 | Murray-Darling Basin Authority |
2015-08-10 |
Technology One Pty Ltd |
| 3291841 |
Spare Parts Military Vehicles |
$19,378.26 | Department of Defence |
2015-08-26 |
VOLVO GROUP GOVERNMENT SALES OC* |
| 3325897 |
Tactical Air Defence Supply Development Maintenance Plan |
$19,372.46 | Department of Defence |
2015-08-26 |
LOCKHEED MARTIN AUSTRALIA |
| 3300583 |
Field Management Aerial Suveillance |
$19,360.00 | Great Barrier Reef Marine Park Authority |
2015-08-01 |
Helipower |
| 3291835 |
Radiacmeters |
$19,360.00 | Department of Defence |
2015-08-23 |
A.D.M. SYSTEMS PTY. LTD. |
| 3285439 |
Agency staff |
$19,333.88 | Fair Work Commission |
2015-08-04 |
DRAKE AUSTRALIA PTY LTD |
| 3297160 |
SOFTWARE MAINTENACE |
$19,327.62 | Australian Prudential Regulation Authority (APRA) |
2015-08-17 |
DATA#3 LIMITED |
| 3296251 |
Provision for Legal Services |
$19,321.84 | Department of Health |
2015-08-14 |
Australian Government Solicitor |
| 3291970 |
MIXER AND TANK |
$19,302.64 | Department of Defence |
2015-08-25 |
PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3290365 |
Breathing Apparatus Spare Parts |
$19,291.09 | Department of Defence |
2015-08-17 |
MSA (AUST.) PTY. LIMITED |
| 3286812 |
Electronic Document Supply - ArticleSelect |
$19,288.60 | IP Australia |
2015-08-15 |
Wiley Subscription Services Inc. |
| 3291347 |
Diving Inventory Items |
$19,287.40 | Department of Defence |
2015-08-25 |
DIVEX ASIA PACIFIC PTY LTD |
| 3292438 |
Management advisory services |
$19,274.20 | Department of Defence |
2015-08-26 |
VIPAC ENGINEERS AND SCIENTISTS LTD |
| 3288960 |
Provision of analysis services |
$19,258.23 | Australian Federal Police |
2015-08-14 |
Vodafone Hutchison Australia Pty Lt |
| 3284961 |
Kokoda Track Authority Support Services |
$19,242.00 | Department of the Environment |
2015-08-06 |
Department of National Parks |
| 3296862 |
Varidesk Units |
$19,230.09 | Department of Defence |
2015-08-19 |
VARIDESK AU PTY |
| 3286579 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
GLENMORE PARK PUBLIC SCHOOL |
| 3286499 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
GRAHAMSTOWN PUBLIC SCHOOL |
| 3286713 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-06 |
VINCENTIA PUBLIC SCHOOL |
| 2948672 |
Contract for provision of audit services |
$19,200.00 | Australian National Audit Office (ANAO) |
2015-08-03 |
Stirling International |
| 3289599 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-21 |
SINGLETON HEIGHTS PUBLIC SCHOOL |
| 3286544 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
BUNGENDORE PUBLIC SCHOOL |
| 3286476 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
NORTH NOWRA PUBLIC SCHOOL |
| 3300452-A1 |
Provision of Professional Advice on Nationwide House Energy |
$19,200.00 | Department of Industry, Innovation and Science |
2015-08-26 |
FLOYD GROUP P/L T/A FLOYD ENERGY |
| 3286477 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
ST CHRISTOPHER'S CATHOLIC P.S |
| 3286549 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
THORNTON PUBLIC SCHOOL |
| 3286520 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-06 |
ST GEORGES BASIN PUBLIC SCHOOL |
| 3286478 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
NOWRA HILL PUBLIC SCHOOL |
| 3286589 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
SOLDIERS POINT PUBLIC SCHOOL |
| 3289601 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-21 |
FOREST HILL PUBLIC SCHOOL |
| 3286582 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
KOORINGAL PUBLIC SCHOOL |
| 3286600 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
CATHOLIC DEVELOPMENT FUND |
| 3286496 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-07 |
ILLAROO ROAD PUBLIC SCHOOL |
| 3289602 |
Defence School Transition Aide Program |
$19,200.00 | Department of Defence |
2015-08-21 |
RICHMOND PUBLIC SCHOOL |
| 3283926 |
Inspection of detection equipment |
$19,196.93 | Department of Defence |
2015-08-04 |
EXPLOSIVE PROTECTIVE EQUIPMENT |
| 3289682 |
Water Craft Maintenance |
$19,183.62 | Department of Defence |
2015-08-19 |
WESTRAC EQUIPMENT PTY LTD |
| 3292634 |
Maintenance travel requirements |
$19,164.88 | Department of Defence |
2015-08-19 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3294425 |
Life rafts |
$19,120.20 | Department of Defence |
2015-08-03 |
NQEA MARINE SAFETY PTY LTD |
| 3278942 |
Residential property lease - Karratha |
$19,119.04 | Department of Agriculture |
2015-08-01 |
Peard Real Estate Karratha Pty Ltd |
| 3291919 |
Repair breathing apparatus lockers |
$19,107.00 | Department of Defence |
2015-08-28 |
RFD TECHNOLOGIES PTY LTD |
| 3287216 |
Fleet spares |
$19,099.06 | Department of Defence |
2015-08-06 |
J. BLACKWOOD AND SON P/L |
| 3289259 |
Sage Timesheet professional Maintenance and Support Renewal from 01/08/2015 to 30/07/2016. |
$19,057.50 | Department of Veterans' Affairs |
2015-08-01 |
TIME and BILLING SOFTWARE CONSULTANTS |
| 3306291 |
Repair of Military Vehicles or Components |
$19,021.42 | Department of Defence |
2015-08-25 |
RGM Maintenance |
| 3346787 |
Valve Globe |
$19,015.70 | Department of Defence |
2015-08-17 |
BABCOCK PTY LTD |
| 3288915 |
AIRCRAFT SPARES |
$19,012.18 | Department of Defence |
2015-08-10 |
ECO 2000 PTY LTD |
| 3317603 |
Fitness Exams |
$19,000.00 | Australian Crime Commission |
2015-08-12 |
MLCOA/HEALTHCORP GROUP LTD |
| 3281004 |
Provision of a technical report on the Cerrejon mine value chain |
$19,000.00 | Austrade |
2015-08-07 |
Alternate Futures |
| 3289638 |
OSP to support Capability Development and Procurement Documents |
$18,999.81 | Department of Defence |
2015-08-17 |
KPMG AUSTRALIA |
| 3286509 |
Defence School Transition Aide Program |
$18,980.00 | Department of Defence |
2015-08-07 |
RYDALMERE EAST PUBLIC SCHOOL |
| 3297154 |
RECRUITMENT FEE |
$18,975.00 | Australian Prudential Regulation Authority (APRA) |
2015-08-31 |
INTERPRO AUSTRALIA PTY LTD |
| 3292421 |
Servers |
$18,964.88 | Department of Defence |
2015-08-31 |
DELL AUSTRALIA PTY LTD |
| 3286446 |
Project Management Phase 3 |
$18,951.90 | Department of Defence |
2015-08-17 |
AUGILITY |
| 3291061 |
Workshop for leadership team at SCT CN 2289 2013-007909 2012-006212/2 |
$18,950.00 | Australian Securities and Investments Commission |
2015-08-20 |
Bendelta Pty Ltd |
| 3331480 |
Firmware services |
$18,948.24 | Department of Defence |
2015-08-18 |
DATA 3 LIMITED |
| 3296065 |
Office Furniture at Tullamarine, VIC |
$18,942.00 | Department of Human Services |
2015-08-18 |
Schiavello International Pty Ltd |
| 3289003 |
Rehabilitation Services |
$18,931.06 | Department of Defence |
2015-08-11 |
KONEKT AUST |
| 3309236 |
Software defined radios |
$18,928.80 | Department of Defence |
2015-08-06 |
NATIONAL INSTRUMENTS AUST |
| 3293440-A1 |
Purchase of Information Technology Services |
$18,928.19 | Department of Industry, Innovation and Science |
2015-08-24 |
SLICED TECH PTY LTD |
| 3282960 |
Event sponsorship for Borlaug Global Rust Initiative Technical Workshop |
$18,907.00 | Australian Centre for International Agricultural Research |
2015-08-03 |
University of Sydney |
| 3286725 |
Forward Bauer Compressor |
$18,904.47 | Department of Defence |
2015-08-06 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 3323394-A1 |
Provision of legal services |
$18,900.00 | Australian Federal Police |
2015-08-03 |
Gary David Cobby |
| 3281889 |
AC Unit Repalcement |
$18,857.02 | Family Court and Federal Circuit Court |
2015-08-04 |
TRILOGY BUILDING SERVICES |
| 3319402 |
Repair of the Bearing |
$18,854.00 | Department of Defence |
2015-08-12 |
IKAD ENGINEERING |
| 3319405 |
Bearing Sleeve |
$18,854.00 | Department of Defence |
2015-08-12 |
IKAD ENGINEERING |
| 3287808 |
Dell - Desktop Anywhere Laptops, Tablets and Accesssories |
$18,848.40 | Department of Employment |
2015-08-21 |
DELL AUSTRALIA PTY LTD |
| 3303972 |
Legal services |
$18,847.95 | Australian Skills Quality Authority |
2015-08-31 |
Aust Government Solicitor |
| 3308384 |
RSM Bird Cameron |
$18,837.50 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2015-08-24 |
RSM Bird Cameron |
| 3288148 |
Project Management Phase 3 |
$18,806.70 | Department of Defence |
2015-08-20 |
AUGILITY |
| 3316937 |
Provision of Probity Services (Canberra) |
$18,806.14 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-13 |
PEEKAY CONSOLIDATED PTY LTD ATF GK SIMKISS FAMILY TRUST |
| 3289195 |
Recovery of Tsunameter Buoy |
$18,760.50 | Bureau of Meteorology |
2015-08-17 |
Tim North Marine Pty Ltd |
| 3284862 |
Minor works |
$18,738.50 | Attorney-General's Department |
2015-08-07 |
Affinity Construction |
| 3291435 |
DL0162/2014 - Legal Services |
$18,735.62 | Department of Defence |
2015-08-25 |
ASHURST AUSTRALIA |
| 3290014 |
Training |
$18,725.00 | Department of the Environment - Australian Antarctic Division |
2015-08-27 |
Honda Australia Rider Training |
| 3291301 |
Service of Diving Equipment |
$18,722.00 | Department of Defence |
2015-08-26 |
APOLLO AUSTRALIA PTY LTD |
| 3288702 |
PABX Maintenance 2015-18 |
$18,715.71 | Office of the Official Secretary to the Governor-General |
2015-08-01 |
UXC Connect |
| 3291494 |
Legal Services CN 2149 |
$18,707.00 | Australian Securities and Investments Commission |
2015-08-21 |
List G Pty Ltd (Barristers) |
| 3288194 |
Applied Research |
$18,700.00 | Department of Defence |
2015-08-13 |
UNSW@ADFA |
| 3288197 |
Applied Research |
$18,700.00 | Department of Defence |
2015-08-13 |
UNSW@ADFA |
| 3322552 |
Provision for Legal Services |
$18,700.00 | Department of Health |
2015-08-13 |
Australian Government Solicitor |
| 3297989 |
Dental Consumables |
$18,700.00 | Department of Defence |
2015-08-13 |
ANSPEC PTY LTD |
| 3290597 |
legal services |
$18,700.00 | Australian Competition and Consumer Commission |
2015-08-04 |
Australian Government Solicitor |
| 3286380 |
Mail Screening |
$18,700.00 | Department of Defence |
2015-08-11 |
DECIPHA PTY LTD |
| 3289538 |
Printed circuits and integrated circuits |
$18,686.64 | Department of Defence |
2015-08-20 |
UNITRONIX PTY LTD |
| 3292006 |
Handle Torque |
$18,680.31 | Department of Defence |
2015-08-26 |
J. BLACKWOOD AND SON P/L |
| 3287600 |
Office Furniture at Adelaide, SA |
$18,678.00 | Department of Human Services |
2015-08-14 |
Schiavello International Pty Ltd |
| 3344434 |
Repair of aircraft equipment. |
$18,667.39 | Department of Defence |
2015-08-12 |
RUAG AUSTRALIA PTY LTD |
| 3280989 |
Gas Purge Compressor model HS-40/3100 |
$18,667.00 | Bureau of Meteorology |
2015-08-05 |
Hydrological Services Pty Ltd |
| 3291656 |
Development of Corporate plan facilitate executive retreat. |
$18,638.37 | Australian Aged Care Quality Agency |
2015-08-28 |
Community Business Australia |
| 3334614 |
Project Management Phase 1 |
$18,635.10 | Department of Defence |
2015-08-12 |
AURECON AUSTRALASIA PTY LTD |
| 3290561 |
ELMO Glow Discharge System |
$18,634.00 | Department of Agriculture |
2015-08-24 |
ProSciTech Pty Ltd |
| 3290190 |
Spare Parts Military Vehicles |
$18,597.18 | Department of Defence |
2015-08-20 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3314230 |
Legal Advice |
$18,584.36 | Department of Parliamentary Services |
2015-08-31 |
Sparke Helmore Lawyers |
| 3290565 |
Office furniture |
$18,529.50 | Attorney-General's Department |
2015-08-25 |
Zenith Interiors Pty Ltd |
| 3289646 |
Repair Military Vehicles |
$18,504.53 | Department of Defence |
2015-08-18 |
THALES AUSTRALIA |
| 3288273 |
Scientific and Research Software |
$18,503.90 | Department of Defence |
2015-08-11 |
CST COMPUTER SIMULATION TECHNOLOGY |
| 3292321 |
Engagement of a Temporary Finance Staff |
$18,500.00 | National Health Funding Body |
2015-08-24 |
SOS Recruit |
| 3291429 |
The Australian National Tides Tables 2016 (Print) |
$18,488.80 | Department of Defence |
2015-08-25 |
WESTONPRINT PTY LIMITED |
| 3290385 |
Spare parts |
$18,480.00 | Department of Defence |
2015-08-18 |
ENERSYS AUSTRALIA PTY LTD |
| 3293444 |
Executive Search and selection for the Director, Office of Australian War Graves |
$18,480.00 | Department of Veterans' Affairs |
2015-08-24 |
HUDSON GLOBAL RESOURCES (AUST) P/L |
| 3291951 |
Filter Element Fluid |
$18,480.00 | Department of Defence |
2015-08-27 |
PACIFIC AERODYNE PTY LTD |
| 3287891 |
FUME EXTRACTION SYSTEM |
$18,436.00 | Royal Australian Mint |
2015-08-19 |
ENVIROMECH PTY LTD |
| 3293581 |
Provision of Legal Services - Fair Entitlement Guarantee (FEG) |
$18,427.28 | Department of Employment |
2015-08-17 |
HWL EBSWORTH LAWYERS |
| 3287738-A1 |
Provision of Professional Advice |
$18,425.00 | Department of Industry, Innovation and Science |
2015-08-18 |
AUSTRALIA ONLINE RESEARCH PTY LTD |
| 3288966 |
Supply of equipment |
$18,403.00 | Australian Federal Police |
2015-08-25 |
Peter Clancy T/a Beacon Outdoor |
| 3289620 |
Repair of Ground Support Equipment |
$18,364.50 | Department of Defence |
2015-08-18 |
THE AIR DOCTOR |
| 3291999 |
Aeronautical Life Support Equipment |
$18,357.59 | Department of Defence |
2015-08-26 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3301360 |
As-Built design serv for perth Airport Server Room |
$18,343.60 | Department of Immigration and Border Protection |
2015-08-31 |
GHD PTY LTD |
| 3288423 |
Provision of video production services (Global) |
$18,334.12 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-12 |
Silver Sun Pictures |
| 3303193 |
To develop and distribute an interactive consumer learning resource about lung cancer for Aboriginal and Torres Strait Islander communities. |
$18,304.00 | Cancer Australia |
2015-08-18 |
Hitnet Innovation Pty Ltd |
| 3291884 |
Medical Consumables |
$18,298.46 | Department of Defence |
2015-08-28 |
EXPLOSIVE PROTECTIVE EQUIPMENT |
| 3290674 |
Kofax Application Software Assurance and Support Services |
$18,297.40 | Australian Competition and Consumer Commission |
2015-08-10 |
Xcellerate IT Pty Limited |
| 3289523 |
Procurement of Business Management Services |
$18,275.00 | Department of Defence |
2015-08-20 |
COGENT BUSINESS SOLUTIONS PTY LTD |
| 3287211 |
Diesel Drums |
$18,241.87 | Department of Defence |
2015-08-05 |
AUSTRALIAN FUEL DISTRIBUTORS |
| 3288416 |
Provision of technical evaluation services (Cambodia) |
$18,216.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2015-08-24 |
NINTI ONE LIMITED |
| 3281022 |
Software maintenance renewal for Kingdom |
$18,178.00 | Geoscience Australia |
2015-08-02 |
IHS Global Pte Ltd |
| 3287971 |
Repair Military Vehicle |
$18,173.54 | Department of Defence |
2015-08-10 |
KIDDE AEROSPACE & DEFENCE PTY LTD |
| 3289608 |
Probity Advisor Services |
$18,172.00 | Department of Defence |
2015-08-18 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3284762 |
Accomodation required by the Australian Defence Hockey teams competing in the Australian Country Championships in Wollongong |
$18,165.00 | Department of Defence |
2015-08-07 |
WOLLONGONG SURF LEIS |
| 3290268 |
Repair of aircraft equipment |
$18,150.00 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3290266 |
Repair of aircraft equipment |
$18,150.00 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3286337 |
Psychological Services |
$18,150.00 | Department of Defence |
2015-08-14 |
MANUKA PSYCHOLOGY |
| 3288802 |
Converter Signal data |
$18,150.00 | Department of Defence |
2015-08-12 |
IKAD ENGINEERING |
| 3289809 |
Computer Equipment and Accessories |
$18,142.70 | Department of Defence |
2015-08-10 |
NTT COM ICT SOLUTIONS (AUSTRALIA) |
| 3287049 |
Aircraft Spares |
$18,117.81 | Department of Defence |
2015-08-07 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3285440 |
Architectural services |
$18,100.50 | Tertiary Education Quality and Standards Agency |
2015-08-01 |
Graypuksand |
| 3288822 |
Vehicle repair parts |
$18,086.92 | Department of Defence |
2015-08-10 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3287300 |
Office Refurb |
$18,068.60 | Australian Crime Commission |
2015-08-11 |
MPA Construction Group Pty Limited |
| 3290020 |
Cool room insulated panels |
$18,064.46 | Department of the Environment - Australian Antarctic Division |
2015-08-25 |
Kingspan Insulated Panels |
| 3288780 |
Aircraft spares |
$18,064.07 | Department of Defence |
2015-08-11 |
MILITARY AND AVIATION SPARES PTY |
| 3306037 |
pUMP rOTARY |
$18,063.83 | Department of Defence |
2015-08-06 |
BEAK ENGINEERING (AUST) PTY LTD |
| 3291909 |
Repair Parts |
$18,062.63 | Department of Defence |
2015-08-26 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3316466 |
Provision of translation services |
$18,057.40 | Australian Federal Police |
2015-08-24 |
OnCall Language Services Pty Ltd |
| 3282627 |
Shelving for existing store room |
$18,029.00 | Department of Education and Training |
2015-08-04 |
ISIS GROUP AUSTRALIA PTY LIMITED |
| 3298344 |
CXPL-0001/2016 - Tents for Bivouac |
$18,000.00 | Department of Defence |
2015-08-25 |
ANACONDA FYSHWICK |
| 3289084 |
Asbestos testing |
$18,000.00 | Attorney-General's Department |
2015-08-18 |
Robson Laboratories Pty Ltd |
| 3290752 |
Workplace Investigation |
$18,000.00 | Department of the Environment |
2015-08-11 |
Capital Workplace Investigations |
| 3284891 |
Creative, Design and Editorial Services |
$18,000.00 | Department of the Prime Minister and Cabinet |
2015-08-01 |
TRANSMISSION DESIGN |
| 3291638 |
Review of Desktop risk assessment methodology. CN 2292 127074-102 |
$18,000.00 | Australian Securities and Investments Commission |
2015-08-21 |
McGrathNicol Forensic |
| 3299249 |
CXPL-0006/2016 Tents AAFC |
$18,000.00 | Department of Defence |
2015-08-25 |
ANACONDA FYSHWICK |
| 3284235 |
Specialist Services to conduct an Assurance Review |
$18,000.00 | Department of Finance |
2015-08-07 |
GSO Consulting Pty Limited |
| 3280715 |
On-site Case Management Services |
$18,000.00 | Department of Employment |
2015-08-10 |
SRC Solutions |
| 3291839 |
Spare Parts Military Vehicles |
$17,991.46 | Department of Defence |
2015-08-26 |
VOLVO GROUP GOVERNMENT SALES OC* |
| 3298409 |
Provision of Phone and Video Conference Equipment and Hardware and Controllers |
$17,956.02 | Department of Foreign Affairs and Trade |
2015-08-31 |
ILLALLANGI ENTERPRISES PTY LTD |
| 3285740 |
Contractor services |
$17,952.00 | Australian Competition and Consumer Commission |
2015-08-03 |
Hays Personnel Services |
| 3288925 |
Bolt Ring |
$17,908.00 | Department of Defence |
2015-08-13 |
RUD CHAINS PTY LTD |
| 3287185 |
Hose |
$17,856.30 | Department of Defence |
2015-08-03 |
CHIEF FLUID SYSTEMS PTY LTD |
| 3293909 |
Support to JSN Hardware |
$17,822.88 | Department of Defence |
2015-08-10 |
ORACLE AUSTRALIA |
| 3196302 |
Provision of subscription services |
$17,819.97 | Department of Parliamentary Services |
2015-08-01 |
AUSTN ASSOC PRESS P/L |
| 3288756 |
Aircraft Spares |
$17,819.23 | Department of Defence |
2015-08-10 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3286449 |
Project Management Design |
$17,817.03 | Department of Defence |
2015-08-06 |
AUGILITY |
| 3287232 |
Re-line walls and re-lay floor of Darnley Island Biosecurity Office |
$17,813.40 | Department of Agriculture |
2015-08-24 |
Department of Housing and Public Works Building and Asset Services |
| 3286181 |
Casing manufacturing of wooden freight boxes |
$17,812.30 | Department of Defence |
2015-08-03 |
SYDNEY BOX AND CRATING SERVICES |
| 3288433 |
Janus Mail Solution-Annual Maintenance & Support and Perpetual License. |
$17,793.16 | Australian Aged Care Quality Agency |
2015-08-19 |
Data#3 Limited |
| 3319403 |
Repair of the Bearing |
$17,765.00 | Department of Defence |
2015-08-12 |
IKAD ENGINEERING |
| 3288042 |
Project support services. |
$17,756.98 | Department of Defence |
2015-08-10 |
ROB DOBSON & ASSOCIATES PTY LTD |
| 3325453 |
APS6 Counsellor/CaseworkerVVCS Albury/Wodonga |
$17,750.00 | Department of Veterans' Affairs |
2015-08-10 |
MCARTHUR (VIC) PTY LTD |
| 3289803 |
Maintenance Activities |
$17,714.46 | Department of Defence |
2015-08-25 |
CALLAGHANS MARINE SERVICES |
| 3288233 |
Investigation & Reporting Services |
$17,709.56 | Department of Defence |
2015-08-14 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 3285731 |
Education and Training Services |
$17,689.00 | Australian Taxation Office |
2015-08-14 |
BEING HUMAN PTY LTD |
| 3068272 |
APS Training |
$17,667.66 | Department of Defence |
2015-08-10 |
The Training Business |
| 3287124 |
Repair of Heater Water Electric |
$17,660.08 | Department of Defence |
2015-08-04 |
PENSKE POWER SYSTEMS PTY LTD |
| 3289476 |
Procurement of Video Conferencing Equipment plus Installation. |
$17,633.84 | Department of Employment |
2015-08-25 |
DIMENSION DATA AUSTRALIA PTY LTD |
| 3293544 |
Advertising services for Canning by-election |
$17,609.68 | Australian Electoral Commission |
2015-08-17 |
Dentsu Mitchell Media Australia Pty Ltd |
| 3291897 |
Lubricating Oil |
$17,605.63 | Department of Defence |
2015-08-28 |
FUCHS LUBRICANTS (AUSTRALASIA) |
| 3293192 |
Supply of police equipment |
$17,600.00 | Australian Federal Police |
2015-08-26 |
Victoria Police |
| 3294958 |
Purchase of Specialist Education and Training Services |
$17,600.00 | Department of Industry and Science |
2015-08-16 |
S A PARTNERS PTY LTD |
| 3287963 |
Gym Equipment Maintenance |
$17,600.00 | Department of Defence |
2015-08-20 |
TUNED TO PERFECTION PTY LIMITED |
| 3291968 |
Test Set Electrical Meter |
$17,600.00 | Department of Defence |
2015-08-25 |
RS COMPONENTS PTY LTD |
| 3309695 |
Furniture |
$17,600.00 | Department of Defence |
2015-08-21 |
STURDY COMPONENTS |
| 3327794 |
Strainer |
$17,583.50 | Department of Defence |
2015-08-12 |
BALE DEFENCE INDUSTRIES PTY LTD |
| 3286681 |
Defence School Transition Aide Program |
$17,550.00 | Department of Defence |
2015-08-05 |
ST BRIGIDS CATHOLIC SCHOOL |
| 3286624 |
Defence School Transition Aide Program |
$17,550.00 | Department of Defence |
2015-08-05 |
GOLDEN GROVE PRIMARY SCHOOL |
| 3287074 |
Aircraft Spares |
$17,547.42 | Department of Defence |
2015-08-03 |
MILSPEC SERVICES PTY LIMITED |
| 3293457 |
Legal Services |
$17,531.00 | Department of Infrastructure and Regional Development |
2015-08-07 |
ASHURST |
| 3286694 |
Repairs to Military Marine Equipment |
$17,530.87 | Department of Defence |
2015-08-06 |
SILVERWATER WELDING SUPPLIES |
| 3331351 |
Aircraft Spares |
$17,501.99 | Department of Defence |
2015-08-21 |
NORTHROP GRUMMAN INTERNATIONAL TRAD |
| 3334339 |
Pharmaceuticals |
$17,500.00 | Department of Defence |
2015-08-14 |
ANSPEC PTY LTD |
| 3290672 |
Consultancy Services |
$17,500.00 | Australian Competition and Consumer Commission |
2015-08-20 |
Oakley Greenwood Pty Ltd |
| 3291956 |
Battery storage |
$17,490.00 | Department of Defence |
2015-08-27 |
TELECHNICS INDUSTRIAL AND DEFE |
| 3306424 |
Renewal of platform business edition with annual subscription |
$17,487.77 | National Blood Authority |
2015-08-25 |
Telerik Inc |
| 3288795 |
Hose assembly |
$17,468.00 | Department of Defence |
2015-08-13 |
H I FRASER PTY LTD |
| 3292005 |
Weapon Spares |
$17,459.20 | Department of Defence |
2015-08-25 |
NIOA NOMINEES PTY LIMITED |
| 3300568 |
Seahorse Model for Biodiversity Exhibit |
$17,455.00 | Great Barrier Reef Marine Park Authority |
2015-08-03 |
Aquatic Rock and Theming Pty Ltd |
| 3288916 |
Cable reel for communications equipment |
$17,424.00 | Department of Defence |
2015-08-10 |
RUSLYN HOLDINGS PTY LTD |
| 3289372-A1 |
Heritage assessment - Hornsby Rifle Range |
$17,422.25 | Department of Finance |
2015-08-25 |
Environmental Resources Management |
| 3302931 |
Training for Test and Assurance Delivery |
$17,410.57 | Department of Immigration and Border Protection |
2015-08-17 |
SOFTWARE EDUCATION AUST. PTY LTD |
| 3292209 |
Provision of Software |
$17,409.13 | Department of Foreign Affairs and Trade |
2015-08-21 |
UXC CONNECT PTY LTD |
| 3303986 |
Reprinting of 20,000 copies of Australia's Constitution |
$17,403.00 | Department of the Senate |
2015-08-27 |
Pegasus Print Group |
| 3290539 |
Glazing Seal Repairs |
$17,391.00 | Department of Parliamentary Services |
2015-08-31 |
National Fixing Pty Ltd |
| 3294988 |
Computers 43200000 |
$17,376.89 | Department of Defence |
2015-08-27 |
BAE SYSTEMS AUSTRALIA LTD |
| 3398074 |
Carousel Servicing |
$17,375.60 | Department of Defence |
2015-08-31 |
PREVON PTY LTD |
| 3287726-A1 |
Printing services |
$17,369.00 | Department of Social Services |
2015-08-25 |
Canprint Communications Pty Ltd |
| 3288297 |
Marine fuel |
$17,366.40 | Department of Defence |
2015-08-11 |
ROSSLYN BAY FUEL SERVICES |
| 3289453 |
ATO Contribution contact Mark Gomez |
$17,359.88 | Australian Taxation Office |
2015-08-31 |
AUSTRALIAN FEDERAL POLICE |
| 3286988 |
Supply of networking equipment |
$17,353.82 | Australian Federal Police |
2015-08-19 |
Anabelle Bits Pty Ltd |
| 3288289 |
Pathology Consumables |
$17,345.06 | Department of Defence |
2015-08-11 |
ORTHO CLINICAL DIAGNOSTIC |
| 3292001 |
Oil Testing Bottles |
$17,336.00 | Department of Defence |
2015-08-25 |
HASTINGS DEERING (AUST) PTY LTD |
| 3286431 |
Construction Services |
$17,333.64 | Department of Defence |
2015-08-06 |
KYNETIC PTY LIMITED |
| 3290288 |
Repair Electronic Equipment |
$17,333.36 | Department of Defence |
2015-08-19 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290290 |
Repair Electronic Equipment |
$17,333.36 | Department of Defence |
2015-08-19 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290287 |
Repair Electronic Equipment |
$17,333.36 | Department of Defence |
2015-08-20 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290285 |
Repair Electronic Equipment |
$17,333.36 | Department of Defence |
2015-08-20 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290297 |
Repair Electronic Equipment |
$17,333.36 | Department of Defence |
2015-08-18 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290293 |
Repair Electronic Equipment |
$17,333.36 | Department of Defence |
2015-08-19 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290291 |
Repair Electronic Equipment |
$17,333.36 | Department of Defence |
2015-08-18 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290289 |
Repair Electronic Equipment |
$17,333.36 | Department of Defence |
2015-08-19 |
BOEING DEFENCE AUSTRALIA LTD |
| 3290410 |
Aviation Spares |
$17,330.85 | Department of Defence |
2015-08-20 |
ASIA PACIFIC AEROSPACE |
| 3285780 |
Style Guide |
$17,325.00 | Department of Infrastructure and Regional Development |
2015-08-07 |
PLAIN ENGLISH FOUNDATION PTY LTD |
| 3283932 |
Project Management Phase 3 and Design |
$17,323.90 | Department of Defence |
2015-08-04 |
AUGILITY |
| 3287722 |
7 x Dell M4800 Standalone Laptops to perform Computer Assisted Verification Work |
$17,321.15 | Australian Taxation Office |
2015-08-18 |
DELL AUSTRALIA PTY LIMITED |
| 3301536 |
Repair of Communications Equipment |
$17,292.88 | Department of Defence |
2015-08-25 |
BELLINGER INSTRUMENTS PTY LTD |
| 3286238 |
Vintage aircraft maintenance & repair |
$17,286.50 | Department of Defence |
2015-08-10 |
THE OLD AEROPLANE COMPANY |
| 3285856 |
Membership or Licencing Fees |
$17,271.00 | Department of Industry and Science |
2015-08-13 |
AUSTRALIA RADIATION PROTECTION and NUCLEAR |
| 3279369 |
Annual Report Online Publishing |
$17,270.00 | Attorney-General's Department |
2015-08-01 |
Ice Media Pty Ltd |
| 3296795 |
Helpdesk for Satellite television |
$17,268.87 | Department of Defence |
2015-08-03 |
ELECTROTECH AUSTRALIA PTY LTD |
| 3299621 |
Purchase of Computer |
$17,206.20 | Department of Parliamentary Services |
2015-08-24 |
Dell Australia Pty Ltd |
| 3291903 |
Vehicle repair parts |
$17,194.20 | Department of Defence |
2015-08-26 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3281667 |
College Meeting catering |
$17,176.00 | Australian Research Council |
2015-08-17 |
Canberra Airport Group |
| 3287976 |
DL0153/2015 - Legal Services |
$17,171.00 | Department of Defence |
2015-08-10 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3297990 |
Dental Consumables |
$17,160.00 | Department of Defence |
2015-08-13 |
ANSPEC PTY LTD |
| 3297163 |
SOFTWARE MAINTENANCE |
$17,160.00 | Australian Prudential Regulation Authority (APRA) |
2015-08-17 |
WT EMEA ACQUISITION LTD |
| 3287968 |
DL0146/2015 - Legal Services |
$17,160.00 | Department of Defence |
2015-08-10 |
MORAY & AGNEW (MELBOURNE) |
| 3288348 |
SwitchView SC switch- USB- DVI-I (dual link) |
$17,146.80 | Department of Defence |
2015-08-13 |
DATA #3 LTD |
| 3283781 |
Stockbroking services |
$17,134.00 | Australian Securities and Investments Commission |
2015-08-10 |
Morgan Stanley Wealth Management Australia Pty Ltd |
| 3289337 |
Provision of Insolvency Services |
$17,132.50 | Department of Employment |
2015-08-19 |
SellersMuldoonBenton |
| 3289743 |
Backwards Compatibility Study |
$17,130.70 | Department of Defence |
2015-08-26 |
RAYTHEON COMPANY DBA RAYTHEON |
| 3287634 |
APH Shop Minor Refurbishment |
$17,127.00 | Department of Parliamentary Services |
2015-08-17 |
MCM Group Pty Ltd |
| 3289501 |
Renew Support & Maintenance - Siebel Test Au |
$17,072.81 | Australian Taxation Office |
2015-08-21 |
Oracle Corporation Australia |
| 3287500 |
Window Blinds at Box Hill, VIC |
$17,050.00 | Department of Human Services |
2015-08-03 |
Bronts Commercial Interiors Pty Ltd |
| 3287731 |
Contract Labour Hire - Hydrologist |
$17,018.49 | Bureau of Meteorology |
2015-08-14 |
DFP Recruitment Services Pty Ltd |
| 3293382 |
Venue hire & catering |
$17,000.00 | Australian Public Service Commission |
2015-08-13 |
Canberra Southern Cross Club Ltd |
| 3284852 |
Provision of Legal Services |
$17,000.00 | Department of Foreign Affairs and Trade |
2015-08-11 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3289400 |
Delivery of the Management Essentials one-day training workshops in various state locations on various dates. |
$17,000.00 | Department of Veterans' Affairs |
2015-08-20 |
TEMPO STRATEGIES |
| 3293383 |
Venue hire & catering |
$17,000.00 | Australian Public Service Commission |
2015-08-13 |
Canberra Southern Cross Club Ltd |
| 3277632 |
Internal Audit Sevices |
$17,000.00 | Australian Electoral Commission |
2015-08-03 |
PricewaterhouseCoopers |
| 3305137 |
Media services |
$16,995.92 | Department of Defence |
2015-08-05 |
CANBERRA FM RADIO |
| 3297557 |
Repair of ground suppor equipment |
$16,984.17 | Department of Defence |
2015-08-05 |
H I FRASER PTY LTD |
| 3292440 |
Management advisory services |
$16,979.60 | Department of Defence |
2015-08-31 |
VIPAC ENGINEERS AND SCIENTISTS LTD |
| 3287984 |
Soldier Combat Ensemble - Protection Elements |
$16,978.50 | Department of Defence |
2015-08-21 |
CRAIG INTERNATIONAL BALLISTICS PTY |
| 3289503 |
Performance Diagnosis Tuning |
$16,978.50 | Australian Taxation Office |
2015-08-20 |
CPT GLOBAL AUSTRALIA PTY LTD |
| 3288668 |
Contractor Services |
$16,955.14 | Department of Finance |
2015-08-14 |
Mosaic Recruitment |
| 3350260 |
Workforce productivity measures |
$16,900.01 | Department of Defence |
2015-08-31 |
KPMG |
| 3286505 |
Defence School Transition Aide Program |
$16,900.00 | Department of Defence |
2015-08-07 |
SECRET HARBOUR PRIMARY SCHOOL |
| 3286502 |
Defence School Transition Aide Program |
$16,890.00 | Department of Defence |
2015-08-07 |
ROCKINGHAM LAKES PRIMARY SCHOOL |
| 3289581 |
Defence School Transition Aide Program |
$16,890.00 | Department of Defence |
2015-08-21 |
WAIKIKI PRIMARY SCHOOL |
| 3286501 |
Defence School Transition Aide Program |
$16,890.00 | Department of Defence |
2015-08-07 |
SAFETY BAY PRIMARY SCHOOL |
| 3286487 |
Defence School Transition Aide Program |
$16,890.00 | Department of Defence |
2015-08-07 |
COMET BAY PRIMARY SCHOOL |
| 3286489 |
Defence School Transition Aide Program |
$16,890.00 | Department of Defence |
2015-08-07 |
ROCKINGHAM BEACH PRIMARY SCHOOL |
| 3286498 |
Defence School Transition Aide Program |
$16,890.00 | Department of Defence |
2015-08-07 |
ENDEAVOUR PRIMARY SCHOOL |
| 3286484 |
Defence School Transition Aide Program |
$16,890.00 | Department of Defence |
2015-08-07 |
SETTLERS PRIMARY SCHOOL |
| 3286584 |
Defence School Transition Aide Program |
$16,890.00 | Department of Defence |
2015-08-07 |
STAR OF THE SEA CATHOLIC |
| 3289873 |
GST Payment for invoice 1991861 |
$16,885.44 | Department of Defence |
2015-08-20 |
RAYTHEON AUSTRALIA PTY LTD |
| 3290545 |
Completion of Magna Carta Brochures |
$16,868.75 | Department of Parliamentary Services |
2015-08-01 |
Swell Design Group P/L |
| 3288781 |
Aircraft spares |
$16,866.85 | Department of Defence |
2015-08-11 |
MILITARY AND AVIATION SPARES PTY |
| 3287408 |
Concreting works at BMU |
$16,865.20 | Department of Immigration and Border Protection |
2015-08-12 |
THE JG & WJ MCKENZIE FAMILY TRUST |
| 3291822 |
Aeronautical Life Support Equipment |
$16,861.90 | Department of Defence |
2015-08-24 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3291842 |
Spare Parts Military Vehicles |
$16,854.46 | Department of Defence |
2015-08-26 |
VOLVO GROUP GOVERNMENT SALES OC* |
| 3313270 |
Emergent Work - Engineering and Technical Services |
$16,830.00 | Department of Defence |
2015-08-19 |
SONARTECH ATLAS PTY LTD |
| 3291299 |
Flap Assembly, Aircraft |
$16,822.62 | Department of Defence |
2015-08-27 |
LOCKHEED MARTIN CORPORATION DBA LOC |
| 3290770 |
Specialist Equipment |
$16,804.00 | Department of the Environment |
2015-08-27 |
PHIRIS PTY LTD AKA THE WHEELCHAIR |
| 3321466 |
Engineering Support |
$16,803.60 | Department of Defence |
2015-08-05 |
QINETIQ PTY LTD |
| 3312471 |
ICT Services |
$16,759.71 | Department of the Prime Minister and Cabinet |
2015-08-17 |
UXC CONNECT PTY LTD |
| 3286785 |
Government Network Services branch Tech Laptops |
$16,731.00 | Department of Finance |
2015-08-17 |
Ethan Group Pty Ltd |
| 3290369 |
Diesel Fuel |
$16,725.72 | Department of Defence |
2015-08-14 |
AIR BP |
| 3291858 |
Military Equipment Repairs |
$16,725.43 | Department of Defence |
2015-08-28 |
THALES AUSTRALIA |
| 3347876 |
Lake Victoria shoreline deposit monitoring analysis |
$16,720.00 | Murray-Darling Basin Authority |
2015-08-10 |
UOM Commercial |
| 3292426 |
DL0170/2015 - Legal Services |
$16,709.00 | Department of Defence |
2015-08-31 |
MINTER ELLISON |
| 3285880 |
Maintenance and Support Services - Lighting Control Upgrade |
$16,699.16 | Department of Industry and Science |
2015-08-11 |
INTEGRATED TECHNICAL MANAGEMENT |
| 3294057 |
Procurement of suitable defence style mosquito nets for use on cadet camp due to regional JLU not be able to supply suitable quantity. |
$16,695.80 | Department of Defence |
2015-08-24 |
PLATYPUS OUTDOORS AN |
| 3300992 |
Repairs to Mercedes ACTROS ARN 239268 |
$16,692.90 | Department of Defence |
2015-08-10 |
NEWCASTLE HINO |
| 3297252 |
Legal Services |
$16,679.00 | Department of the Treasury |
2015-08-14 |
Australian Government Solicitor |
| 3290984 |
Legal Services |
$16,650.15 | Office of the Fair Work Ombudsman |
2015-08-28 |
FOLEY'S LIST PTY LTD |
| 3288779 |
Aircraft spares |
$16,645.81 | Department of Defence |
2015-08-11 |
MILSPEC SERVICES PTY LIMITED |
| 3301018 |
Specialist safety equipment |
$16,632.00 | Department of Defence |
2015-08-17 |
AUSSAN LABORATORS P L |
| 3291994 |
Aircraft spares |
$16,628.48 | Department of Defence |
2015-08-27 |
HAWKER PACIFIC PTY LTD |
| 3287077 |
Aircraft spares |
$16,626.50 | Department of Defence |
2015-08-03 |
MILITARY AND AVIATION SPARES PTY |
| 3302588 |
Refrigerator |
$16,622.21 | Department of Defence |
2015-08-12 |
A J BAKER AND SONS PTY LTD |
| 3293913 |
Active Network Equipment |
$16,599.40 | Department of Defence |
2015-08-06 |
SIMPLE TECH APAC PTY |
| 3294981 |
Advanced Waveform Modems |
$16,580.74 | Department of Defence |
2015-08-25 |
RAYTHEON AUSTRALIA PTY LTD |
| 3286170 |
Repair Military Vehicle |
$16,567.21 | Department of Defence |
2015-08-03 |
JSM MECHANICAL CONTRACTING |
| 3285678 |
Supply of protective clothing |
$16,540.70 | Australian Federal Police |
2015-08-04 |
Spearpoint Solutions & Technology |
| 3292329 |
StarNet Suite Software |
$16,539.62 | Bureau of Meteorology |
2015-08-01 |
Starnet Communications |
| 3291983 |
Shock Absorber |
$16,537.40 | Department of Defence |
2015-08-27 |
GENERAL DYNAMICS LAND SYSTEMS |
| 3291889 |
Drugs and Pharmaceutical Products |
$16,536.15 | Department of Defence |
2015-08-26 |
ANSPEC PTY LTD |
| 3388030 |
Annual Subscription |
$16,522.00 | National Mental Health Commission |
2015-08-25 |
ICSA Boardroom Apps Limited |
| 3344436 |
Panel control electrical |
$16,521.40 | Department of Defence |
2015-08-28 |
SAAB AUSTRALIA PTY LTD |
| 3288797 |
Spacer Flexible Pipeline |
$16,512.97 | Department of Defence |
2015-08-13 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 3290274 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3290284 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3288652 |
Supply Nation annual subscription |
$16,500.00 | Department of Infrastructure and Regional Development |
2015-08-06 |
SUPPLY NATION |
| 3289943 |
ISDN to IP gateway monthly line rental |
$16,500.00 | Department of Defence |
2015-08-17 |
TELSTRA CORPORATION LIMITED |
| 3290272 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3290270 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3289306 |
Legal Advice |
$16,500.00 | Department of Industry and Science |
2015-08-05 |
KING and WOOD MALLESONS |
| 3295658 |
Delivery of Defcare Rulebase Maintenance Options Paper |
$16,500.00 | Department of Veterans' Affairs |
2015-08-31 |
GOV LAW TECH SERVICES P/L |
| 3283945 |
Psychological Services |
$16,500.00 | Department of Defence |
2015-08-06 |
HERMITAGE PERSONAL SERVICES PTY |
| 3291924 |
Repair circuit card assembly |
$16,500.00 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA |
| 3287970 |
Oracle Training |
$16,500.00 | Department of Defence |
2015-08-10 |
ORACLE CORPORATION AUSTRALIA |
| 3290563 |
Desktop Units |
$16,500.00 | Attorney-General's Department |
2015-08-09 |
Ethan Group Pty Ltd |
| 3288829 |
Repair of aircraft equipment. |
$16,500.00 | Department of Defence |
2015-08-12 |
RUAG AUSTRALIA PTY LTD |
| 3290283 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3289990 |
Bus transfers for expeditioners while training in Hobart |
$16,500.00 | Department of the Environment - Australian Antarctic Division |
2015-08-06 |
Tassielink Coaches |
| 3288827 |
Repair of aircraft equipment. |
$16,500.00 | Department of Defence |
2015-08-12 |
RUAG AUSTRALIA PTY LTD |
| 3295832 |
Early Intervention and Rehabilitation Services |
$16,500.00 | Department of Human Services |
2015-08-17 |
Cairns Occupational Therapy |
| 3285846 |
Editorial Publishing and Printing Services |
$16,500.00 | Department of Industry and Science |
2015-08-04 |
STUART ANSTEE AND ASSOCIATES |
| 3290276 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3288831 |
Repair of aircraft equipment. |
$16,500.00 | Department of Defence |
2015-08-12 |
RUAG AUSTRALIA PTY LTD |
| 3311060 |
Dental consumables |
$16,500.00 | Department of Defence |
2015-08-14 |
ANSPEC PTY LTD |
| 3291933 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-24 |
RUAG AUSTRALIA PTY LTD |
| 3286233 |
Airfield Lighting |
$16,500.00 | Department of Defence |
2015-08-10 |
AIRPORT LINE MARKING AND MAINTENANC |
| 3287123 |
Repair of aircraft equipment. |
$16,500.00 | Department of Defence |
2015-08-04 |
RUAG AUSTRALIA PTY LTD |
| 3294177 |
Intra Government Communications Network Legal Response for Panel complaint |
$16,500.00 | Department of Finance |
2015-08-21 |
HWL Ebsworth Lawyers |
| 3312589 |
AGILE PROJECT MANAGEMENT TRAINING |
$16,500.00 | Office of the Fair Work Ombudsman |
2015-08-31 |
KPMG |
| 3290264 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3295860 |
Recruitment Services |
$16,500.00 | Department of Human Services |
2015-08-21 |
Executive Intelligence Group Pty Ltd |
| 3284237 |
Specialist Services to conduct an Assurance Review |
$16,500.00 | Department of Finance |
2015-08-04 |
Atmospheric Research |
| 3287517 |
Telecommunications Publication |
$16,500.00 | Department of Communications |
2015-08-07 |
Decisive Publishing PTY LTD |
| 3290260 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-21 |
RUAG AUSTRALIA PTY LTD |
| 3290596 |
legal services |
$16,500.00 | Australian Competition and Consumer Commission |
2015-08-05 |
Australian Government Solicitor |
| 3290257 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-21 |
RUAG AUSTRALIA PTY LTD |
| 3288828 |
Repair of aircraft equipment. |
$16,500.00 | Department of Defence |
2015-08-12 |
RUAG AUSTRALIA PTY LTD |
| 3290278 |
Repair of aircraft equipment |
$16,500.00 | Department of Defence |
2015-08-20 |
RUAG AUSTRALIA PTY LTD |
| 3289506 |
Contractor Services |
$16,500.00 | Department of Finance |
2015-08-27 |
Hays Personnel Services |
| 3301245 |
ICT Services |
$16,500.00 | Department of the Prime Minister and Cabinet |
2015-08-31 |
AMBROSE BUSINESS SOLUTIONS |
| 3288830 |
Repair of aircraft equipment. |
$16,500.00 | Department of Defence |
2015-08-12 |
RUAG AUSTRALIA PTY LTD |
| 3291852 |
Aircraft spares |
$16,498.46 | Department of Defence |
2015-08-27 |
MILITARY AND AVIATION SPARES PTY |
| 3289605 |
Fabrication Materials |
$16,472.50 | Department of Defence |
2015-08-18 |
MACKAY CONSOLIDATED INDUSTRIES |
| 3290663 |
Secure Printing Services |
$16,467.00 | CrimTrac |
2015-08-19 |
Canprint Communications Pty Ltd |
| 3288019 |
Movement of Aircraft Parts |
$16,466.73 | Department of Defence |
2015-08-11 |
NORTHROP GRUMMAN INTEGRATED |
| 3290029 |
Online journal database |
$16,450.00 | Department of the Environment - Australian Antarctic Division |
2015-08-18 |
Thomson Reuters (Scientific) |
| 3286473 |
Truck Repairs |
$16,448.34 | Department of Defence |
2015-08-05 |
GRAEME MCLEOD MECHANICAL PTY LTD |
| 3289047 |
Exhibition costs |
$16,436.71 | Department of Defence |
2015-08-17 |
ADELAIDE EXPO HIRE |
| 3291837 |
Conductivity standard |
$16,424.65 | Department of Defence |
2015-08-25 |
KRAUTKRAMER AUST PTY LTD |
| 3295912 |
Hardware Support and Maintenance |
$16,412.55 | Department of Human Services |
2015-08-25 |
Hewlett Packard Australia Pty Ltd |
| 3290930-A1 |
Purchase of Information Technology_Software Enhancement |
$16,407.31 | Department of Industry, Innovation and Science |
2015-08-31 |
FAT STACKS PTY LTD |
| 3291965 |
Rope Fibrous |
$16,401.00 | Department of Defence |
2015-08-25 |
BEAVER ENGINEERING PTY LTD |
| 3285793 |
ICON Annual Members Contribution for 2015-16. |
$16,400.00 | Australian Bureau of Statistics |
2015-08-04 |
Department of Finance |
| 3283394 |
ICON services FY 2016-2016 |
$16,400.00 | Office of the Official Secretary to the Governor-General |
2015-08-04 |
Department of Finance and Deregulation |
| 3283528 |
ICON Annual Members Contribution F/Y15-16 |
$16,400.00 | Australian Taxation Office |
2015-08-07 |
DEPARTMENT OF FINANCE AND |
| 3287633 |
ICON Annual Members Contribution F/Y 15-16 |
$16,400.00 | Department of Parliamentary Services |
2015-08-05 |
Dept of Finance |
| 3285810 |
ICON annual membership |
$16,400.00 | Australian Taxation Office |
2015-08-06 |
DEPARTMENT OF FINANCE AND |
| 3290307 |
Repair of vehicle |
$16,398.20 | Department of Defence |
2015-08-14 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3287781 |
Provision of Electrical Wire and Cable and Harness |
$16,390.17 | Department of Foreign Affairs and Trade |
2015-08-20 |
MIDDENDORP ELECTRIC COMPANY PTY LTD |
| 3311694 |
Trophies |
$16,385.52 | Department of Defence |
2015-08-28 |
ARMY SHOP |
| 3291315 |
Ablution Block Hire |
$16,382.30 | Department of Defence |
2015-08-26 |
COATES HIRE OPERATIONS |
| 3287086 |
Military Equipment Repairs |
$16,373.32 | Department of Defence |
2015-08-03 |
THALES AUSTRALIA |
| 3291875 |
Flow Meter |
$16,357.00 | Department of Defence |
2015-08-26 |
IKAD ENGINEERING |
| 3293047 |
Flow Meters |
$16,357.00 | Department of Defence |
2015-08-31 |
IKAD ENGINEERING |
| 3288158 |
Project Management Phase 3 |
$16,346.00 | Department of Defence |
2015-08-20 |
AURECON AUSTRALASIA PTY LTD |
| 3287986 |
Soldier Combat Ensemble - Protection Elements |
$16,345.34 | Department of Defence |
2015-08-21 |
CRAIG INTERNATIONAL BALLISTICS PTY |
| 3287213 |
Cleaning Compound |
$16,341.25 | Department of Defence |
2015-08-05 |
HARRISON A S AND CO PTY LTD |
| 3426514 |
Repair of aircraft equipment |
$16,336.58 | Department of Defence |
2015-08-10 |
RUAG AUSTRALIA PTY LTD |
| 3301683 |
Personnel recruitment |
$16,336.50 | Office of the Director of Public Prosecutions |
2015-08-01 |
Gillian Beaumont Recruitment Pty Ltd |
| 3288726 |
Development of School App Prototype |
$16,335.00 | Digital Transformation Office |
2015-08-24 |
Stripy Socks Software |
| 3290393 |
Vehicle Spare Parts |
$16,333.24 | Department of Defence |
2015-08-14 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3292002 |
Wheel Rims |
$16,305.14 | Department of Defence |
2015-08-26 |
HINO MOTOR SALES AUSTRALIA PTY * |
| 3294961-A1 |
Professional Advice - Laboratory Check Testing of Products |
$16,304.69 | Department of Industry, Innovation and Science |
2015-08-28 |
COMTEST LABORATORIES PTY LTD |
| 3286786-A1 |
Government Network Services branch Inter -rack cabling Transact house |
$16,296.00 | Department of Finance |
2015-08-17 |
TransACT Capital Communications P/L |
| 3288165 |
Equipment Setup Inspection and On Board Training |
$16,280.00 | Department of Defence |
2015-08-13 |
INMED PTY LTD |
| 3283215 |
Hire of Artworks |
$16,280.00 | Attorney-General's Department |
2015-08-01 |
Artbank |
| 3286448 |
Project Management Design |
$16,275.60 | Department of Defence |
2015-08-12 |
AUGILITY |
| 3287162 |
Wrench Torque |
$16,270.54 | Department of Defence |
2015-08-06 |
SNAP-ON TOOLS (AUSTRALIA) PTY LT |
| 3291845 |
Spare Parts Military Vehicles |
$16,270.48 | Department of Defence |
2015-08-25 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3287180 |
Hydraulic Fluid |
$16,263.94 | Department of Defence |
2015-08-04 |
CALTEX AUSTRALIA PETROLEUM P / L |
| 3292533 |
Project management manual |
$16,247.00 | Fair Work Commission |
2015-08-19 |
JJ WHELAN DISPUTE RESOLUTION |
| 3286452 |
Project Management Phase 3 |
$16,246.48 | Department of Defence |
2015-08-13 |
AUGILITY |
| 3287061 |
Aircraft Equipment |
$16,241.50 | Department of Defence |
2015-08-06 |
ASSOCIATED AIRCRAFT MANUFACTURI* |
| 3294061 |
Supply of building Hardware for construction of Asian Village at Holsworthy EHTA. |
$16,218.64 | Department of Defence |
2015-08-14 |
HARDWARE AND GENERAL |
| 3287837 |
Admin Support Officer - Melbourne |
$16,218.02 | Office of the Director of Public Prosecutions |
2015-08-17 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3289742 |
Provision of Data Carriage Services |
$16,206.40 | Department of Defence |
2015-08-31 |
VERIZON WIRELESS |
| 3289203 |
Attend scaling out workshop in Nepal and advise on CSE/2010/022 project evaluation and planning |
$16,205.00 | Australian Centre for International Agricultural Research |
2015-08-28 |
Louisa Cass |
| 3293028 |
Spare Parts Military Vehicles |
$16,189.80 | Department of Defence |
2015-08-31 |
HOLMWOOD HIGHGATE (AUST) PTY LTD |
| 3288257 |
Server Equipment |
$16,166.70 | Department of Defence |
2015-08-24 |
DATA 3 GROUP |
| 3291821 |
Environmental Control Unit Spares |
$16,165.60 | Department of Defence |
2015-08-27 |
A J BAKER AND SONS PTY LTD |
| 3309708 |
Payment of steel industries invoice for front gate / fence task. EX PUK PUK 15 |
$16,157.12 | Department of Defence |
2015-08-01 |
BSP F/EXCHANGE JACKSONS |
| 3290024 |
Magnaprobe snow thickness probe plus snow cutters |
$16,117.44 | Department of the Environment - Australian Antarctic Division |
2015-08-21 |
Snow-Hydro |
| 3287085 |
Military Consumable items |
$16,116.10 | Department of Defence |
2015-08-04 |
SEALY OF AUSTRALIA (NSW) PTY LTD |
| 3289753 |
Professional Engineering |
$16,112.37 | Department of Defence |
2015-08-28 |
AIRBUS GROUP AUSTRALIA PACIFIC |
| 3288269 |
Training credits |
$16,087.83 | Department of Defence |
2015-08-14 |
HITACHI DATA SYSTEMS AUSTRALIA |
| 3285715 |
SES Leadership Conference for LD & PG |
$16,087.50 | Australian Taxation Office |
2015-08-11 |
TEMPO STRATEGIES PTY LTD |
| 3289096 |
Classification Board Annual Report 2015 |
$16,070.12 | Attorney-General's Department |
2015-08-20 |
L and L Design and Production Pty Ltd |
| 3288823 |
Vehicle repair parts |
$16,065.29 | Department of Defence |
2015-08-10 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3288360 |
Software Upgrade |
$16,060.00 | Department of Defence |
2015-08-12 |
REDSTACK PTY LTD |
| 3286512 |
DSTA Funding |
$16,060.00 | Department of Defence |
2015-08-06 |
GOOD SHEPHERD CATHOLIC SCHOOL |
| 3286610 |
Scientific Equipment |
$16,027.15 | Department of Defence |
2015-08-07 |
MACCOR, INC. |
| 3285842 |
Provison of communications services |
$16,016.00 | Australian National Audit Office (ANAO) |
2015-08-12 |
Cinden Lester |
| 3288918 |
Aircraft Spares. |
$16,001.04 | Department of Defence |
2015-08-12 |
PACIFIC AERODYNE PTY LTD |
| 3293429 |
Venue Hire - CLIP workshop in Indonesia |
$16,000.00 | Australian Competition and Consumer Commission |
2015-08-28 |
HYATT REGENCY YOGYAKARTA JAKARTA |
| 3294195 |
Staff Development |
$16,000.00 | Department of the Environment |
2015-08-06 |
Interaction Consulting Group |
| 3284234 |
Specialist Services to conduct an Assurance Review |
$16,000.00 | Department of Finance |
2015-08-07 |
M & R Payroll Solutions Pty Ltd |
| 3290352 |
Seal Assembly |
$15,978.60 | Department of Defence |
2015-08-19 |
JOHN CRANE AUSTRALIA PTY LTD |
| 3286329 |
Engine repair and maintenance |
$15,972.00 | Department of Defence |
2015-08-04 |
BRADLOR ENGINEERING PTY LTD |
| 3288876 |
Aircraft Spares |
$15,959.90 | Department of Defence |
2015-08-13 |
PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3286471 |
Project Management Phase 2 and 3 |
$15,952.86 | Department of Defence |
2015-08-13 |
AURECON AUSTRALASIA PTY LTD |
| 3293339 |
Australian Border Force Flags |
$15,950.00 | Department of Immigration and Border Protection |
2015-08-24 |
CARROLL & RICHARDSON-FLAGWORLD PTY |
| 3286453 |
Project Management Phase 3 |
$15,941.20 | Department of Defence |
2015-08-13 |
AUGILITY |
| 3301016 |
Ground Transport - SAAG Tour to Cairns/Townsville |
$15,939.25 | Department of Defence |
2015-08-30 |
LARRY SWINDELLS SPECIA |
| 3288229 |
Naval ship maintenance |
$15,926.34 | Department of Defence |
2015-08-14 |
FUJITSU AUSTRALIA LIMITED |
| 3290736 |
Heritage assessment - Hornsby Rifle Range |
$15,917.70 | Department of Finance |
2015-08-25 |
Environmental Resources Management |
| 3288879 |
Indicator Tube Gas |
$15,890.16 | Department of Defence |
2015-08-13 |
DRAEGER SAFETY PACIFIC PTY LTD |
| 3292432 |
Project Manager Contract Administrator |
$15,881.54 | Department of Defence |
2015-08-27 |
G H D PTY LTD |
| 3287495 |
Fitout Construction at Marrickville, NSW |
$15,862.00 | Department of Human Services |
2015-08-04 |
Latin Interiors Pty Ltd |
| 3287055 |
Aircraft Spares |
$15,853.75 | Department of Defence |
2015-08-05 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3288837 |
Repair of aircraft equipment |
$15,851.00 | Department of Defence |
2015-08-10 |
BOEING AUSTRALIA COMPONENT |
| 3288834 |
Repair of aircraft equipment |
$15,851.00 | Department of Defence |
2015-08-10 |
BOEING AUSTRALIA COMPONENT |
| 3288835 |
Repair of aircraft equipment |
$15,851.00 | Department of Defence |
2015-08-10 |
BOEING AUSTRALIA COMPONENT |
| 3288836 |
Repair of aircraft equipment |
$15,851.00 | Department of Defence |
2015-08-10 |
BOEING AUSTRALIA COMPONENT |
| 3285769 |
Investigation by CPM Reviews |
$15,850.00 | Department of Infrastructure and Regional Development |
2015-08-01 |
CPM REVIEWS PTY LTD |
| 3438150 |
Strategic advice & review services Before migration this contract was previously reported by DSS for $217,800.00 REf: CN3288474 |
$15,840.00 | Department of Education and Training |
2015-08-27 |
Orima Research Pty Ltd |
| 3283564 |
2015 Dell Tape Library Extended Warranty-CR33921 |
$15,840.00 | Australian Electoral Commission |
2015-08-06 |
Dell Australia Pty Ltd |
| 3287217 |
Case maintenance |
$15,820.20 | Department of Defence |
2015-08-04 |
A AND D INTERNATIONAL PTY LTD |
| 3291273 |
Desktop Computers |
$15,816.90 | Department of Defence |
2015-08-24 |
DELL AUSTRALIA PTY LTD |
| 3286435 |
Project Management Phase 2 |
$15,816.90 | Department of Defence |
2015-08-13 |
AUGILITY |
| 3289302 |
Professional Recruitment Services |
$15,807.43 | Department of Industry and Science |
2015-08-31 |
HAYS RECRUITING EXPERTS WORLDWIDE |
| 3289576 |
Planned Maintenance Tasks |
$15,804.10 | Department of Defence |
2015-08-21 |
THALES AUSTRALIA |
| 3285393 |
Training for 3 individuals to complete Change Management program |
$15,795.00 | Department of Defence |
2015-08-18 |
BEING HUMAN PTY LTD |
| 3297565 |
Repair of Heater Electric |
$15,786.10 | Department of Defence |
2015-08-03 |
PENSKE POWER SYSTEMS PTY LTD |
| 3322101 |
Asbestos Sampling Survey on Cocos Island |
$15,765.00 | Department of Immigration and Border Protection |
2015-08-31 |
C.I. MAINTENANCE SERVICES PTY LTD |
| 3292683 |
Supply consumables for army dive concentration |
$15,764.70 | Department of Defence |
2015-08-19 |
BUNNINGS 444000 |
| 3297567 |
Repair of Heater Electric |
$15,745.91 | Department of Defence |
2015-08-03 |
PENSKE POWER SYSTEMS PTY LTD |
| 3282961 |
IT Project Manager CN 2249 |
$15,719.88 | Australian Securities and Investments Commission |
2015-08-03 |
Greythorn Pty Limited |
| 3309238 |
Specialist technical training |
$15,708.00 | Department of Defence |
2015-08-20 |
Breakpoint |
| 3286254 |
Coach Hire |
$15,700.00 | Department of Defence |
2015-08-04 |
WYNNE'S COACHES MAFFRA PTY LTD |
| 3289560 |
Purchase of Thermal Targetry |
$15,691.64 | Department of Defence |
2015-08-21 |
WINTECH-INT PTY LTD |
| 3458735 |
Repair of Communications Device Component |
$15,686.00 | Department of Defence |
2015-08-19 |
JENKINS ENGINEERING DEFENCE SYS* |
| 3313590 |
Training |
$15,675.00 | Department of Defence |
2015-08-25 |
DEPT OF TRANSPORT AND MAIN ROADS |
| 3288695 |
Accessibility Audit of Website |
$15,675.00 | Australian Research Council |
2015-08-17 |
Vision Australia |
| 3296273 |
Support services Officer - Melbourne |
$15,675.00 | Office of the Fair Work Ombudsman |
2015-08-17 |
HUDSON GLOBAL RESOURCES |
| 3291831 |
AERONAUTICAL LIFE SUPPORT EQUIPMENT |
$15,674.56 | Department of Defence |
2015-08-25 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3288235 |
Repair of equipment |
$15,664.20 | Department of Defence |
2015-08-06 |
MEGGITT TRAINING SYSTEMS CANADA INC |
| 3290181 |
Aircraft Spares |
$15,651.75 | Department of Defence |
2015-08-18 |
CAMBRIDGE TECHNOLOGIES |
| 3289821 |
DL0151/2015 - Legal Services |
$15,647.50 | Department of Defence |
2015-08-17 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 3288427 |
ADs/Comm -Design/Artwork Annual Report 2014-2015. |
$15,642.00 | Australian Aged Care Quality Agency |
2015-08-14 |
Salt Advertising Group |
| 3296836 |
Funeral Costs |
$15,622.92 | Department of Defence |
2015-08-24 |
SOMERVILLE FUNERALS-SOUT |
| 3284979 |
Human resources services |
$15,621.16 | Department of the Treasury |
2015-08-05 |
Hays Specialist Recruitment Austral |
| 3286990 |
Provision of training services |
$15,620.00 | Australian Federal Police |
2015-08-20 |
The Trustee for the Mahoney Family |
| 3309998 |
Provision of Printing |
$15,565.00 | Department of Foreign Affairs and Trade |
2015-08-12 |
CANPRINT COMMUNICATIONS PTY LIMITED |
| 3284371 |
Membership or Licencing Fees |
$15,528.00 | Department of Industry and Science |
2015-08-03 |
NATIONAL ASSOCIATION OF TESTING |
| 3290202 |
Tube assembly metal |
$15,521.00 | Department of Defence |
2015-08-19 |
AERO AND MILITARY PRODUCTS P/L |
| 3289902 |
Repair of Aircraft Part |
$15,506.43 | Department of Defence |
2015-08-28 |
NORTHROP GRUMMAN INTEGRATED |
| 3289454 |
Effective business writing, Conflict resolution |
$15,500.00 | Australian Taxation Office |
2015-08-28 |
AUSTRALIAN INSTITUTE OF MANAGEMENT |
| 3287335 |
Provision of Printing and Mailhouse Services to facilitate Postal Voting |
$15,465.00 | Australian Electoral Commission |
2015-08-24 |
Computershare Communication Services Pty Limited |
| 3307234 |
Transformer Power |
$15,449.28 | Department of Defence |
2015-08-19 |
BELLINGER INSTRUMENTS PTY LTD |
| 3291862 |
Military Equipment Repairs |
$15,448.75 | Department of Defence |
2015-08-27 |
THALES AUSTRALIA |
| 3291282 |
Soldering Equipment |
$15,440.55 | Department of Defence |
2015-08-24 |
MEKTRONICS AUSTRALIA PTY LTD |
| 3297157 |
RECRUITMENT FEE |
$15,427.50 | Australian Prudential Regulation Authority (APRA) |
2015-08-27 |
APSLEY RECRUITMENT PTY LTD |
| 3293351 |
Preparation & delivery law of the sea instructions |
$15,426.10 | Department of Immigration and Border Protection |
2015-08-01 |
THE UNIVERSITY OF WOLLONGONG |
| 3289291 |
Research Services - Market Research National Science Week |
$15,422.00 | Department of Industry and Science |
2015-08-20 |
OMNIPOLL PTY LTD |
| 3286295 |
Project Management Phase 3 |
$15,419.80 | Department of Defence |
2015-08-03 |
AUGILITY |
| 3289042 |
Purchase and delivery of 3 x recumbant bicyles( 2 x foot, 1 x hand operated) |
$15,418.94 | Department of Defence |
2015-08-11 |
RECUMBENT AND CYCLIN |
| 3299919 |
Renewal of Corporate subscription for the European Pharmacopoeia - online - 1 July 2015 – 30 June 2016 |
$15,401.58 | Department of Health - Therapeutic Goods Administration |
2015-08-01 |
European Directorate on Quality of Medicines (EDQM) |
| 3291923 |
Repair receiver transmitter radio |
$15,400.00 | Department of Defence |
2015-08-26 |
THALES AUSTRALIA |
| 3290582 |
legal services |
$15,400.00 | Australian Competition and Consumer Commission |
2015-08-25 |
Australian Government Solicitor |
| 3290998 |
SAP Support |
$15,400.00 | Department of Finance |
2015-08-31 |
Southern Cross Computing Pty Ltd |
| 3288968 |
Provision of voice analysis |
$15,400.00 | Australian Federal Police |
2015-08-25 |
Catriona J Storey T/a Audiolex |
| 3289945 |
Installation and Techincal Suppport |
$15,400.00 | Department of Defence |
2015-08-20 |
L-3 OCEANIA |
| 3297437-A1 |
Legal Services Multi-Use List [lease advice] |
$15,400.00 | Inspector-General of Taxation |
2015-08-31 |
Australian Government Solicitor |
| 3292422 |
Installation of Strain Gauges |
$15,400.00 | Department of Defence |
2015-08-31 |
FORTBURN PTY LTD |
| 3291840 |
Spare Parts Military Vehicles |
$15,385.25 | Department of Defence |
2015-08-26 |
VOLVO GROUP GOVERNMENT SALES OC* |
| 3291989 |
Vehicle parts |
$15,355.41 | Department of Defence |
2015-08-27 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3286682 |
Defence School Transition Aide Program |
$15,350.00 | Department of Defence |
2015-08-05 |
HOLY SPIRIT CATHOLIC PRIMARY SCHOOL |
| 3291229 |
Dual Core Processor |
$15,345.00 | Department of Defence |
2015-08-28 |
DELL AUSTRALIA PTY LTD |
| 3287192 |
Register Air |
$15,345.00 | Department of Defence |
2015-08-03 |
NOSKE-KAESER NZ |
| 3286368 |
School based annual camp expense |
$15,338.40 | Department of Defence |
2015-08-04 |
MONIVAE COLLEGE |
| 3289628 |
Marine fuel |
$15,336.00 | Department of Defence |
2015-08-18 |
ABELL POINT MARINA |
| 3288054 |
Professional engineering services |
$15,334.65 | Department of Defence |
2015-08-10 |
FORSVARETS MATERIELVERK DEFENCE MAT |
| 3297027 |
Contractor for the Workforce Trends Project |
$15,319.04 | Department of Education and Training |
2015-08-24 |
HAYS PERSONNEL SERVICES |
| 3288929 |
Leak Detector. Helmet Welder's. |
$15,302.10 | Department of Defence |
2015-08-13 |
SOUTHERN CROSS INDUSTRIAL SUPPL* |
| 3290279 |
Wireless temperature & humidity sensors |
$15,301.00 | Old Parliament House |
2015-08-28 |
Alerton Australia |
| 3288304 |
Medical Consumables |
$15,300.00 | Department of Defence |
2015-08-11 |
ANSPEC PTY LTD |
| 3291285 |
Purchase of military working dogs |
$15,297.95 | Department of Defence |
2015-08-24 |
DUTCH K9 CENTRE |
| 3288921 |
Battery Lead Acid |
$15,290.00 | Department of Defence |
2015-08-10 |
NTP FORKLIFTS AUSTRALIA |
| 3291874 |
Cable assembly telephone and battery |
$15,261.18 | Department of Defence |
2015-08-27 |
THALES AUSTRALIA |
| 3283173 |
Supply and install vinyl flooring |
$15,246.00 | Old Parliament House |
2015-08-03 |
Master Carpets |
| 3289111 |
Training venue and catering |
$15,241.00 | Attorney-General's Department |
2015-08-21 |
Australian Institute of Police |
| 3288815 |
Vehicle repair parts |
$15,215.51 | Department of Defence |
2015-08-12 |
MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 3284915 |
PPSR Secondary Gateway Secure Internet Service |
$15,194.22 | Australian Financial Security Authority |
2015-08-07 |
Verizon Australia Pty Limited |
| 3286720 |
Vehicle Spare Parts. |
$15,189.99 | Department of Defence |
2015-08-06 |
VOLVO GROUP GOVERNMENT SALES OCEANI |
| 3289343 |
Provision of Insolvency Services |
$15,174.50 | Department of Employment |
2015-08-21 |
McGrathNicol & Partners (WA). |
| 3283529 |
2015 National GST Intensive |
$15,160.00 | Australian Taxation Office |
2015-08-05 |
THE TAX INSTITUTE |
| 3290231 |
Pressure Indicator |
$15,159.32 | Department of Defence |
2015-08-17 |
PENSKE POWER SYSTEMS PTY LTD |
| 3416188 |
Preauthorised Super Hornet Services |
$15,158.21 | Department of Defence |
2015-08-19 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3149962 |
ITSMF Confebernce Attendance |
$15,150.00 | Department of Defence |
2015-08-19 |
SLATTERY IT CONSLT PL |
| 3292418 |
Scientific and Research Software |
$15,148.10 | Department of Defence |
2015-08-31 |
ATLASSIAN PTY LTD |
| 3288271 |
Repair Product and Material Transport Vehicles |
$15,147.00 | Department of Defence |
2015-08-14 |
SCANIA AUSTRALIA PTY LTD |
| 3284987 |
EMS CabCharge load |
$15,146.90 | Department of the Treasury |
2015-08-11 |
Cabcharge Australia Pty Ltd |
| 3290216 |
Military Equipment Repairs |
$15,141.62 | Department of Defence |
2015-08-18 |
THALES AUSTRALIA |
| 3283090-A1 |
Filming and editing for the Australian Strategy 2015 virtual seminar series |
$15,132.70 | Safe Work Australia |
2015-08-04 |
Bruce W Stephens and Associates |
| 3289826 |
Inspect and Service marine cutting equipment |
$15,129.40 | Department of Defence |
2015-08-17 |
PACIFIC COMMERCIAL DIVING SUPPLY |
| 3307232 |
repair pedestal antenna |
$15,125.00 | Department of Defence |
2015-08-19 |
SITEP AUSTRALIA PTY LTD |
| 3290566 |
Office alterations |
$15,119.50 | Attorney-General's Department |
2015-08-25 |
Affinity Construction |
| 3288775 |
Aircraft Spares |
$15,117.89 | Department of Defence |
2015-08-13 |
MILSPEC SERVICES PTY LIMITED |
| 3292369 |
Early general news - Advertising |
$15,106.55 | Australian Public Service Commission |
2015-08-15 |
Dentsu Mitchell Media |
| 3284366 |
Placement Fee for Editor Media.Comms |
$15,104.43 | Australian Communications and Media Authority (ACMA) |
2015-08-24 |
Hudson Global Resources (Aust) Pty Ltd |
| 3290625 |
placement fee permanent transfer Management Acct |
$15,094.20 | Department of Immigration and Border Protection |
2015-08-20 |
HAYS SPECIALIST RECRUITMENT |
| 3286578 |
Foreign Military Sales spares Case |
$15,080.00 | Department of Defence |
2015-08-11 |
FMS ACCOUNT |
| 3288887 |
Spacer Flexible |
$15,061.20 | Department of Defence |
2015-08-12 |
PROMET VALVES AUSTRALIA PTY LTD |
| 3318160 |
C-27J Accessories |
$15,039.86 | Department of Defence |
2015-08-30 |
ALENIA AERMACCHI SPA |
| 3291432 |
Spare Parts Military Vehicles |
$15,037.00 | Department of Defence |
2015-08-25 |
INTELLITEC AUTOMOTIVE COMPONENTS |
| 3289996 |
COmpletion of Mac 2 Genset works and circuit break |
$15,015.55 | Department of the Environment - Australian Antarctic Division |
2015-08-05 |
RCR Haden Pty Ltd |
| 3287172 |
Swim fins |
$15,015.00 | Department of Defence |
2015-08-05 |
AQUANAUT PTY LTD |
| 3312357 |
Printing and Mailing of on demand print requests |
$15,010.01 | National Archives of Australia |
2015-08-01 |
Canprint Communications |
| 3287039 |
Aircraft Spares |
$15,001.34 | Department of Defence |
2015-08-06 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3283429 |
2015/16 Relocation work stations |
$15,000.00 | Department of Communications |
2015-08-04 |
Schiavello Systems ACT Pty Ltd |
| 3291376 |
Fresh rations |
$15,000.00 | Department of Defence |
2015-08-27 |
DARWIN BAKERY PTY LTD |
| 3292688 |
Supply steel for army working divers concentration |
$15,000.00 | Department of Defence |
2015-08-19 |
DARWIN STEEL SUPPLIES |
| 3290478 |
Recruitment Services |
$15,000.00 | Department of the Prime Minister and Cabinet |
2015-08-19 |
Clarius Group t/a Ignite |
| 3290788 |
Scribing Services |
$15,000.00 | Department of the Environment |
2015-08-19 |
HUDSON GLOBAL RESOURCES (AUST) P/L |
| 3290697 |
IT Professional Services |
$15,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2015-08-31 |
Performance Assurance Pty Ltd |
| 3290449 |
Provision for Legal Services |
$15,000.00 | Department of Health |
2015-08-10 |
Australian Government Solicitor |
| 3285966 |
Legal Services |
$15,000.00 | Office of the Fair Work Building Industry Inspectorate |
2015-08-07 |
ASHURST |
| 3295922 |
Advertising Services |
$15,000.00 | Department of Human Services |
2015-08-14 |
Dentsu Mitchell Media Australia Pty Ltd |
| 3285802 |
Security Clearances |
$15,000.00 | Office of the Official Secretary to the Governor-General |
2015-08-06 |
Australian Government Security Vetting Agency Depatment of Defence |
| 3293256 |
Editorial services |
$15,000.00 | Department of Health |
2015-08-20 |
APRICOT ZEBRA PTY LTD |
| 3309791 |
Compost Waste Services |
$15,000.00 | Department of the Treasury |
2015-08-12 |
Able Organic Recycling Pty Ltd |
| 3290746 |
Staff Development |
$15,000.00 | Department of the Environment |
2015-08-06 |
Interaction Consulting Group |
| 3285716 |
Engage external procurement expert |
$15,000.00 | Australian Taxation Office |
2015-08-12 |
KEVIN MCCAFFERTY |
| 3324388 |
Australian Government Actuaryproject to design an expanded higher education loan programme datatbase |
$15,000.00 | Department of Education and Training |
2015-08-17 |
AUSTRALIAN GOVERNMENT ACTUARY |
| 3290717 |
Legal advice on procurement tender |
$15,000.00 | Austrade |
2015-08-20 |
Maddocks |
| 3290571 |
Legal Services |
$15,000.00 | Attorney-General's Department |
2015-08-27 |
Piper Alderman - Lawyers |
| 3333122 |
Security System Monitoring |
$15,000.00 | Office of Parliamentary Counsel |
2015-08-10 |
Art Security Pty Ltd |
| 3301438 |
Provision for Legal Services |
$15,000.00 | Department of Health |
2015-08-28 |
Clayton Utz |
| 3284238 |
Specialist Services to conduct an Assurance Review |
$15,000.00 | Department of Finance |
2015-08-04 |
Specialized Services Pty Ltd |
| 3288869 |
Food and Beverage Products |
$15,000.00 | Department of the Treasury |
2015-08-19 |
Capitol Chilled Foods Pty Ltd |
| 3352926 |
Logistics management services |
$15,000.00 | Department of Defence |
2015-08-11 |
LOGISTICS SOLUTIONS AUSTRALASIA |
| 3284275 |
Tender Probity Advisor |
$15,000.00 | Australian Public Service Commission |
2015-08-04 |
Oakton Services Pty Ltd |
| 3283654 |
Engagement of independant member of Audit Committee |
$15,000.00 | Department of Agriculture |
2015-08-17 |
Bellewarra Investments Pty Limited as Trustee for the Laurie Family Trust |
| 3289097 |
Workplace Investigation Services |
$15,000.00 | Attorney-General's Department |
2015-08-19 |
HBA Consulting |
| 3291676 |
Provision of guarding services |
$14,998.50 | Australian Federal Police |
2015-08-31 |
MSS Security Pty Limited |
| 3297117 |
Scribing services for recruitment |
$14,998.50 | Department of Agriculture and Water Resources |
2015-08-24 |
Effective People Pty Ltd |
| 3283073 |
Provision of guarding services |
$14,998.50 | Australian Federal Police |
2015-08-03 |
MSS Security Pty Limited |
| 3288976 |
Provision of guarding services |
$14,998.50 | Australian Federal Police |
2015-08-17 |
MSS Security Pty Limited |
| 3287088 |
Aircraft spares |
$14,995.20 | Department of Defence |
2015-08-06 |
SURVITEC GROUP |
| 3300833 |
Repair of Laser Range Finder |
$14,985.88 | Department of Defence |
2015-08-24 |
WESTERN ADVANCE PTY |
| 3293595 |
38 Syd Refurb - Mechanical Services |
$14,982.00 | Department of Communications |
2015-08-24 |
John Raineri & Associates |
| 3301119 |
ERF Review |
$14,975.00 | Clean Energy Regulator |
2015-08-01 |
T C Eddy and B J Long and J M Millar |
| 3288290 |
Antenna and cabling replacement |
$14,963.45 | Department of Defence |
2015-08-11 |
DARONMONT TECHNOLOGIES PTY LTD |
| 3286639 |
water craft maintenance |
$14,958.35 | Department of Defence |
2015-08-05 |
RFD (AUSTRALIA) PTY LTD |
| 3290128 |
Order - Refit, Electrical & Communications |
$14,942.40 | IP Australia |
2015-08-21 |
Stowe Australia Pty Limited |
| 3287717-A1 |
Leasing of AV Equipment |
$14,932.02 | Australian Taxation Office |
2015-08-19 |
INHOUSE AUDIO VISUAL |
| 3287428 |
Supply & Deliver Outdoor Furniture |
$14,925.90 | Department of Immigration and Border Protection |
2015-08-03 |
E.P. DRAFFIN MANUFACTURING PTY. LTD |
| 3289301 |
Purchase of Office Equipment Accessories and Supplies - Desks |
$14,902.80 | Department of Industry and Science |
2015-08-26 |
MARKANT AUSTRALIA PTY LTD |
| 3341486 |
Training services |
$14,888.83 | Department of Defence |
2015-08-06 |
IBM AUSTRALIA LIMITED |
| 3287120 |
Repair of aircraft equipment. |
$14,885.20 | Department of Defence |
2015-08-05 |
RUAG AUSTRALIA PTY LTD |
| 3287409 |
2000 plush ABF branded detetor dogs |
$14,877.50 | Department of Immigration and Border Protection |
2015-08-14 |
WOMPRO INTERNATIONAL PTY LTD |
| 3286852 |
Staff development |
$14,872.00 | Department of Social Services |
2015-08-31 |
PEPWORLDWIDE PTY LIMITED |
| 3290217 |
Military Equipment Repairs |
$14,854.98 | Department of Defence |
2015-08-18 |
THALES AUSTRALIA |
| 3285455 |
Temporary Staff for Agricultural Adaptation & Forestry Division |
$14,850.00 | Department of Agriculture |
2015-08-17 |
Hays Specialist Recruitment (Australia) Pty Limited |
| 3319391 |
Repair of Communications Equipment |
$14,840.54 | Department of Defence |
2015-08-06 |
BELLINGER INSTRUMENTS PTY LTD |
| 3288218 |
Engineering services in support of obsolescence |
$14,833.10 | Department of Defence |
2015-08-13 |
THALES AUSTRALIA LTD |
| 3289347 |
PURCHASED FINISHED GOODS FOR RE-SALE |
$14,826.59 | Royal Australian Mint |
2015-08-28 |
BEIJING RED CUBE TRADE Co LTD |
| 3287214 |
Strainer Sediment Assembly |
$14,809.61 | Department of Defence |
2015-08-07 |
PALL AUSTRALIA PTY LTD |
| 3292441 |
Provision of Specialised Training |
$14,800.50 | Department of Defence |
2015-08-19 |
CAPABILITY RESOURCES |
| 3286126 |
Development of eLearning module CN 2279 |
$14,784.00 | Australian Securities and Investments Commission |
2015-08-13 |
J Morley & T Wright T/as |
| 3291807 |
Provision of Education and Training Services |
$14,740.00 | Department of Foreign Affairs and Trade |
2015-08-24 |
WORDLY WISDOM WRITING SERVICES |
| 3288531 |
Provision of Education and Training Services |
$14,733.00 | Department of Foreign Affairs and Trade |
2015-08-13 |
HARVARD KENNEDY SCHOOL |
| 3298352 |
Delivery of PEP training for DGC members |
$14,726.25 | Department of Defence |
2015-08-14 |
PEPWORLDWIDE PTY LTD |
| 3297556 |
Repair of ground support equipment |
$14,724.03 | Department of Defence |
2015-08-05 |
H I FRASER PTY LTD |
| 3286994 |
Supply of photographic equipment |
$14,719.70 | Australian Federal Police |
2015-08-14 |
Ted's Camera Stores (Vic.) Pty. Lim |
| 3289747 |
Design work for Armidale Class Patrol Boats |
$14,712.51 | Department of Defence |
2015-08-25 |
AUSTAL SHIPS PTY LTD |
| 3292003 |
Hose Exhaust |
$14,696.00 | Department of Defence |
2015-08-25 |
BALE DEFENCE INDUSTRIES PTY LTD |
| 3298337 |
Rations |
$14,696.00 | Department of Defence |
2015-08-05 |
The Bread Spread |
| 3288278 |
Battery Disposal |
$14,671.38 | Department of Defence |
2015-08-11 |
MRI (AUST) PTY LTD |
| 3291934 |
Repair of the Solenoid Valve |
$14,656.53 | Department of Defence |
2015-08-17 |
SUTHERLAND INSTRUMENT SERVICE |
| 3293250 |
Financial Advice for procurement process |
$14,626.88 | Department of Health |
2015-08-26 |
KPMG |
| 3283319 |
Graduate development |
$14,625.00 | Department of Immigration and Border Protection |
2015-08-25 |
INTERACTION CONSULTING GROUP P/L |
| 3289715 |
Computer Equipment and Accessories |
$14,620.83 | Department of Defence |
2015-08-19 |
AVAYA AUSTRALIA PTY LTD |
| 3317211 |
Crane certification on scania vehicle |
$14,619.00 | Department of Defence |
2015-08-03 |
NOVA CRANE SERVICES |
| 3288036 |
Water Craft Maintenance |
$14,611.56 | Department of Defence |
2015-08-10 |
WEST RIBS |
| 3292705 |
Provision of catering support to participants and support staff |
$14,608.00 | Department of Defence |
2015-08-07 |
WOLLONGONG SURF LEIS |
| 3291829 |
Aircraft Spares |
$14,591.28 | Department of Defence |
2015-08-26 |
AIRBUS GROUP AUSTRALIA PACIFIC * |
| 3287635 |
Manufacture and supply lock face plates |
$14,586.00 | Department of Parliamentary Services |
2015-08-18 |
Austec Industrial Engineering P/L |
| 3286721 |
DSTA Funding |
$14,580.00 | Department of Defence |
2015-08-06 |
ST THERESE'S SCHOOL |
| 3286602 |
Defence School Transition Aide Program |
$14,580.00 | Department of Defence |
2015-08-07 |
OUR LADY OF DOLOURS CATHOLIC PRIMAR |
| 3286612 |
Defence School Transition Aide Program |
$14,580.00 | Department of Defence |
2015-08-07 |
OUR LADY OF THE ASSUMPTION SCHOOL |
| 3286593 |
Defence School Transition Aide Program |
$14,580.00 | Department of Defence |
2015-08-07 |
BRASSALL STATE SCHOOL |
| 3286553 |
Defence School Transition Aide Program |
$14,580.00 | Department of Defence |
2015-08-07 |
ALBANY HILLS STATE SCHOOL |
| 3286555 |
Defence School Transition Aide Program |
$14,580.00 | Department of Defence |
2015-08-07 |
OAKLEIGH STATE PRIMARY SCHOOL |
| 3286547 |
Defence School Transition Aide Program |
$14,580.00 | Department of Defence |
2015-08-07 |
BRAY PARK STATE SCHOOL |
| 3286715 |
DSTA Funding |
$14,580.00 | Department of Defence |
2015-08-06 |
HEATLEY STATE SCHOOL |
| 3286699 |
DSTA Funding |
$14,580.00 | Department of Defence |
2015-08-06 |
WEIR STATE SCHOOL |
| 3288261 |
Defence School Transition Aide Program |
$14,580.00 | Department of Defence |
2015-08-14 |
RACEVIEW STATE SCHOOL |
| 3286605 |
Defence School Transition Aide Program |
$14,580.00 | Department of Defence |
2015-08-07 |
AUGUSTA STATE SCHOOL |
| 3286556 |
Defence School Transition Aide Program |
$14,580.00 | Department of Defence |
2015-08-07 |
GRAND AVENUE STATE SCHOOL |
| 3286608 |
Defence School Transition Aide Program |
$14,580.00 | Department of Defence |
2015-08-07 |
ST MARY'S PRIMARY SCHOOL - IPSWICH |
| 3288832 |
Repair of Pump |
$14,576.44 | Department of Defence |
2015-08-11 |
PENSKE POWER SYSTEMS PTY LTD |
| 3288833 |
Rrpair of Pumps |
$14,576.44 | Department of Defence |
2015-08-11 |
PENSKE POWER SYSTEMS PTY LTD |
| 3299458 |
Transport costs |
$14,575.00 | Department of Defence |
2015-08-27 |
CURTIS FERRY SERVICES |
| 3292609 |
Service of Diving Equipment |
$14,554.10 | Department of Defence |
2015-08-31 |
BRITTON MARITIME SYSTEMS PTY LTD |
| 3291284 |
Hand Tools |
$14,541.43 | Department of Defence |
2015-08-24 |
HAWKER RICHARDSON |
| 3288354 |
Aircraft Spare Parts |
$14,534.31 | Department of Defence |
2015-08-11 |
MARTIN BAKER AIRCRAFT CO LTD |
| 3251492 |
Professional Development |
$14,520.00 | Department of Defence |
2015-08-11 |
INTGRL RCTMT SRVS PL PUR |
| 3288883 |
Jack Dolly Type Hydraulic |
$14,520.00 | Department of Defence |
2015-08-13 |
SPECIALISED FORCE PTY LTD |
| 3297 |