September 2007

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
229402 2009/10 Accommodation project - lease rental costs for Central Office 2010 - 2025 $407,000,000.00Department of Health and Ageing 2007-09-28 BNY Trust Company of Australia LTD
35218 Lavarack Barracks Redevelopment Stage 4 $142,517,512.50Department of Defence 2007-09-12 THIESS PTY LTD - LBR4 TRUST ACC
229417 Lease Option Deed - New central office $65,010,934.00Department of Health and Ageing 2007-09-28 BNY Trust Company of Australia Ltd
267689 Contract C388581 - AE2100 Repair & Overhaul Propulsion $58,630,080.24Defence Materiel Organisation 2007-09-12 Standard Aero
107473-A23 07/2302 Provision of Software Implementation and Maintenance Services $56,384,469.00Department of Immigration and Border Protection 2007-09-01 Morpho Australasia Pty Ltd
35250 HMAS Cairns - REDEVELOPMENT $54,360,910.39Department of Defence 2007-09-07 THIESS PTY LTD
249868 New 10yr lease for 190-202 Collins Street Hobart $51,394,876.00Australian Taxation Office 2007-09-05 SUPERANNUATION FUNDS MANAGEMENT CORPORATION OF SOUTH AUSTRALIA
35172 GSS Fixed 2007-2008 $46,107,576.90Department of Defence 2007-09-19 TRANSFIELD SERVICES (AUSTRALIA)
62038-A1 Rural Water Supply and Sanitation Program (RWSSP) East Timor - Implementation $45,187,106.80AusAid 2007-09-17 INTERNATIONAL DEVELOPMENT SUPPORT SERVICES PTY LTD
407267 Property Lease $27,291,323.99Attorney-General's Department 2007-09-01 L.J.Stephens & P.J.Stephens (trading as Westtech)
37134 Demountable Accomodation NT Emergency $27,000,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-19 INDIGENOUS BUSINESS AUSTRALIA
39054 HEALTH/MEDICAL SERVICES $26,172,452.00Department of Defence 2007-09-21 ASPEN MEDICAL PTY LTD
35468-A54 Provision of security guarding services $21,159,418.20Australian Federal Police 2007-09-14 ISS Security Pty Limited
37631 SUPPLY OF AVIATION FUEL $18,354,600.00Defence Materiel Organisation 2007-09-14 SHELL CO OF AUSTRALIA LTD
50491-A11 Debt Collection Services panel $17,885,348.14Australian Taxation Office 2007-09-28 Dun and Bradstreet (Australia) Pty Ltd as trustee to the Dun & Bradstreet Unit Trust
35171 GSS Variable 2007-2008 $17,785,537.01Department of Defence 2007-09-19 TRANSFIELD SERVICES (AUSTRALIA)
37639 SUPPLY OF MARINE DIESEL $15,404,400.00Defence Materiel Organisation 2007-09-24 BP AUSTRALIA LTD
37689 SMART155 PRECISION GUIDED MUNITIONS $13,398,080.00Defence Materiel Organisation 2007-09-14 GIWS (GESELLSCHAFT FUR
37348-A1 Property Lease - Brisbane and Head Office $13,000,000.00Civil Aviation Safety Authority 2007-09-19 Opus Capital Group
209503 Rural Water Supply and Sanitation Program (RWSSP) East Timor - Implementation $12,639,601.13AusAid 2007-09-17 IDSS PTY LTD
25383-A4 06/1252 - Professional Services: Provision of Internal Audit Services $11,707,000.00Australian Customs and Border Protection Service 2007-09-01 KPMG
111982 Construction of access road and other associated works to a new viewing area at Uluru-Kata Tjuta Nationa Park $11,500,000.00Director of National Parks 2007-09-09 Macmahon Contractors Pty Ltd
37524 HMAS TOOWOOMBA SRA1/IMAV02 $10,914,426.05Defence Materiel Organisation 2007-09-13 THALES AUSTRALIA
899211 Tasmanian office lease. $10,800,000.00Australian Bureau of Statistics 2007-09-05 Sunset Rock Investments Pty Ltd
331414 Debt Collection Services $9,475,600.72Australian Taxation Office 2007-09-28 Baycorp Collection Services
31665 HMAS CERBERUS : SMALL ARMS TRAINING SECTION REDEVELOPMENT $9,472,356.30Department of Defence 2007-09-03 APM GROUP (AUST) PTY LTD
39051 IT SERVICE MANAGEMENT SOFTWARE LICENCE AND SUPPORT SERVICES $8,918,454.26Department of Defence 2007-09-27 HEWLETT-PACKARD AUSTRALIA LTD
37011 Community Broadcasting Foundation $8,823,147.30Department of Communications, Information Technology and the Arts 2007-09-24 COMMUNITY BROADCASTING FOUNDATION
36427 Provision of Property Management Services $7,464,000.00Department of Employment and Workplace Relations 2007-09-03 United Group Services
62055 Communities and Education in Aceh (CEPA) Phase 2. $7,001,687.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-19 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
47597 Australian Government Summer Schools for Teachers $7,000,000.00Department of Education, Science and Training 2007-09-26 AUSTRALIAN COLLEGE OF EDUCATORS
34883 Transmission services $6,600,000.00Department of Defence 2007-09-21 TELSTRA
29561 Provision of Protective Services at Parliament House Contract( DPS07050) $6,551,402.00Department of Parliamentary Services 2007-09-07 Protective Services
36964-A1 06/1473 - Enhanced Client Management Technology $6,293,748.97Australian Customs and Border Protection Service 2007-09-24 Avaya Australia Pty Ltd
42604 Call Centre and Advisory Services $6,178,435.00Australian Taxation Office 2007-09-24 Telstra Corporation Limited
37761 CAPO 5520001RS A/L 7 IN COUNTRY PAYMENTS $5,767,141.95Defence Materiel Organisation 2007-09-18 DARONMONT TECHNOLOGIES PTY LTD
90041-A1 Lease at 20-24 Wirraway Parade, Inala, QLD EXTS07/0397 $5,095,663.35Department of Human Services 2007-09-12 Australian Public Trustees Ltd (Receivers Appointed) as trustees for Government Property Trust Number 5
36010 *Water & Wastewater Mngmt & Operation CI *Water & Wastewater Mngmt & Operation CKI # $5,035,556.00Department of Transport and Regional Services 2007-09-28 WATER CORPORATION
37378 Postage $4,788,300.00Child Support Agency 2007-09-12 AUSTRALIA POST ACCOUNTS
32794 Fleet Management Fees (LeasePlan 3 years) $4,731,132.54Defence Materiel Organisation 2007-09-03 LEASEPLAN AUSTRALIA LTD
39878 Debt Recovery $4,680,000.01Centrelink 2007-09-19 Dun & Bradstreet
37630 SUPPLY OF AVIATION FUEL $4,565,000.00Defence Materiel Organisation 2007-09-20 CALTEX AUSTRALIA LTD
219864 Facilities Management Contract $4,530,000.00Department of Immigration and Citizenship 2007-09-28 CI Maintenance Services
37740 Procurement of Missiles from US Government $4,496,223.23Defence Materiel Organisation 2007-09-10 FMS ACCOUNT
47887 Construction works for Darwin $4,059,136.00Department of Immigration and Border Protection 2007-09-06 Sitzler Pty Ltd
33191-A1 Supply and Maintenance of x-ray machines and related services. $4,000,000.00Department of Agriculture Fisheries and Forestry 2007-09-01 Smiths Detection Australia Pty Ltd
32783 REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLE FLEET $3,932,854.93Defence Materiel Organisation 2007-09-03 LEASEPLAN AUSTRALIA LTD
37714 C130J MOU Block Upgrade Program $3,743,512.00Defence Materiel Organisation 2007-09-11 C130J BLOCK UPGRADE PROGRAM
241476-A2 Provision of outbound calls from fixed telephone lines and mobile phones access services $3,700,000.00CRS Australia 2007-09-27 Telstra Corporation Pty Ltd
31913 AIRFORCE BRAND ADVERTISING ACTIVITES07/08 $3,656,376.20Department of Defence 2007-09-06 UNIVERSAL MCCANN
38882 SATELLITE SERVICES $3,626,740.00Department of Defence 2007-09-20 OPTUS ADMINISTRATION PTY LTD
66784 Transport & storgare of Stockpile item - Zithromax IV injections $3,465,000.00Department of Health 2007-09-18 PFIZER AUSTRALIA PTY LTD
49070 Property Costs $3,461,399.97Department of Employment and Workplace Relations 2007-09-28 UNITED GROUP SERVICES - PROPERTY AC
62066-A2 Sexual and Reproductive health in Crisis and Post Crisis Situations $3,355,445.00AusAid 2007-09-03 INTERNATIONAL PLANNED PARENTHOOD FEDERATION
31799 SASR - Extend Upper Deck of Aircraft Mockup Pearce $3,100,000.00Department of Defence 2007-09-06 SPOTLESS P&F 14 DAY TRUST A/C
37018 PAFO: Provision of Contact Centre services $3,086,211.00Department of Communications, Information Technology and the Arts 2007-09-19 Centrelink - PAFO
37173 Accomodation for NTER - Containers $3,000,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-26 Royal Wolf Trading Australia Pty Lt
42297-A2 PAFO-Contract for Provision of PC Filters $2,904,717.64Department of Communications, Information Technology and the Arts 2007-09-21 Multi-Service Networks
45534 Domestic and International Air and Travel Management Services $2,900,000.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-09-28 Qantas Airways Limited
34880 Telecommunications Services $2,726,000.00Department of Defence 2007-09-19 OPTUS ADMINISTRATION PTY LTD
37802 HUGPH2.3 Discrete Task 6 $2,719,900.50Defence Materiel Organisation 2007-09-18 BOEING COMPANY THE
39879 Debt Recovery $2,700,000.01Centrelink 2007-09-19 Recoveries Corporation Pty Ltd
29715 *Provision Management Facilities IOTS Ports $2,691,590.00Department of Transport and Regional Services 2007-09-12 TOLL PORTS PTY LTD
37604 Acquisition of MCADS $2,680,078.65Defence Materiel Organisation 2007-09-21 AIRBORNE SYSTEMS LTD
227159 Property Lease $2,674,134.00Australian Crime Commission 2007-09-10 Mesja Pty Ltd
274343-A3 Imaging Services Increase in Contract Value due to further work required under the contract S07/08/056. Purchase Order 2358 refers $2,666,741.48Australian Electoral Commission 2007-09-01 Sema Group Pty Ltd
39930 Electricity $2,640,000.00Centrelink 2007-09-14 ActewAGL Retail
40801 SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF $2,633,950.00Defence Materiel Organisation 2007-09-20 CROSSFIRE
37699 COSSURM Collab. Project $2,568,757.46Defence Materiel Organisation 2007-09-12 HERCULES COSSURM PROJECT
47575 The Australian Government Summer Schools for Teach $2,509,650.00Department of Education, Science and Training 2007-09-07 THE UNIVERSITY OF NEW ENGLAND
32709 PAYMENT OF PV PHARMACEUTICALS $2,500,000.50Defence Materiel Organisation 2007-09-10 SYMBION PHARMACY SERVICES
38166 Hire of venue for Leaders Week. $2,476,576.40Department of the Prime Minister and Cabinet - APEC 2007-09-03 Sydney Opera House
36506

BOOTS, COMBAT. PLUMB LEATHER ZAMBERLAN

$2,466,636.48Defence Materiel Organisation 2007-09-21 MAINPEAK P/L
47573 The Australian Government Summer Schools for Teach $2,369,740.00Department of Education, Science and Training 2007-09-07 UNIVERSITY OF WOLLONGONG
222271-A2 091287 - Property Lease $2,341,165.00Australian Customs and Border Protection Service 2007-09-01 L & G Management Pty Ltd
17064-A4 Lease at Lake Haven, NSW (GAPS ID: 1679641) EXTS07/0284-B $2,306,354.26Department of Human Services 2007-09-03 PERPETUAL LTD
31689 HQJOC Project ADI Limited (Thales) $2,296,311.09Department of Defence 2007-09-04 THALES AUSTRALIA
47576 The Australian Government Summer Schools for Teach $2,288,150.00Department of Education, Science and Training 2007-09-07 DEAKIN UNIVERSITY
40470 Capital Expenditure - Buildings $2,267,702.43Department of Finance and Administration 2007-09-07 BOVIS LEND LEASE PTY LTD
31896 MEDIA EDUCATION TRAINING $2,266,339.90Department of Defence 2007-09-06 UNIVERSAL MCCANN
36456-A1 Provision of BPay service for Centrelink customers. $2,240,000.00Department of Human Services 2007-09-28 National Australia Bank Limited
19392-A2 Lease at Dandenong, Victoria (GAPS ID: 1667259) $2,228,070.04Department of Human Services 2007-09-20 BRASACCHIO DEVELOPMENTS PTY LTD
31221 REFER TO CIOGCON DNSA 022/06 $2,205,703.29Department of Defence 2007-09-06 SERVICEPOINT AUSTRALIA PTY LTD
37499 BULK ORDER: SUPPLY OF PAINT TO THE RAN $2,200,000.00Defence Materiel Organisation 2007-09-12 INTERNATIONAL PAINTS
47270 06/1640 - Construction Services $2,142,910.00Australian Customs and Border Protection Service 2007-09-14 Northern Australia Aboriginal Development Corporation Pty
54091-A1 Professional Fees $2,054,803.04Attorney-General's Department 2007-09-18 Australian Government Solicitor
39860 Data comms $2,047,527.90Centrelink 2007-09-05 Telstra
37775 Flare Decoy PW118 Mk3 Type 1 $2,047,089.00Defence Materiel Organisation 2007-09-17 PAINS WESSEX AUST PTY LTD
29087 IT Services $1,980,000.00Australian Public Service Commission 2007-09-10 IPEX Information Tech. Group
48289 36 Todd Mall, Mezzanine Level $1,946,243.00Department of Employment and Workplace Relations 2007-09-07 INTERIORS AUSTRALIA PTY LIMITED
36083-A3 07/2175 - Supply and Maintanance of IT Hardware $1,942,689.04Australian Customs and Border Protection Service 2007-09-24 MAC1
35230 AIRCRAFT PAVEMENT MAINTENANCE - ARMY AVIATION CENTRE OAKEY, QLD $1,932,552.60Department of Defence 2007-09-14 PIONEER ROAD SERVICES
42247-A1 Capacity Planning and Assurance Expertise $1,903,018.00Australian Taxation Office 2007-09-28 CPT GLOBAL LTD
44597-A16 Computer Hardware $1,900,476.49Department of the Prime Minister and Cabinet 2007-09-29 Dell Australia Pty Limited
427353 Lease Athlon Drive Greenway ACT $1,876,863.06Department of Families, Housing, Community Services and Indigenous Affairs 2007-09-01 Andrew and Sophia Haridemos
32780 PROCUREMENT OF QUANTITY 70 COMMERCIAL VEHICLES $1,872,936.45Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
47898 Night Vision Goggle Spare Parts $1,866,569.10Defence Materiel Organisation 2007-09-11 Point Trading
34103 Purchase of laptops PC's and accessories $1,861,368.96Centrelink 2007-09-19 hewlett packard australia Pty Ltd
85653 SecurDocs $1,843,600.00Australian Electoral Commission 2007-09-01 Sema Group Pty Ltd
244503 New 3yr lease Level 8 299 Adelaide St Brisbane QLD $1,816,981.00Australian Taxation Office 2007-09-01 DEPARTMENT OF IMMIGRATION AND CITIZENSHIP - DIAC
37417 Advertising Services $1,769,155.15Child Support Agency 2007-09-07 UNIVERSAL MCCANN
47595 IT system development - Literacy and Numeracy Tuit $1,743,398.20Department of Education, Science and Training 2007-09-26 CURRICULUM CORPORATION
37687 ARMY CRYPTO EQPT $1,729,209.90Defence Materiel Organisation 2007-09-06 BAE SYSTEMS INTEGRATED SYSTEM TECHN
31957 Project Management $1,721,487.59Department of Defence 2007-09-07 LOCKHEED MARTIN AUSTRALIA P / L
41052 Creative Services for the Australian Better Health Initiative Campaign $1,699,393.16Department of Health 2007-09-18 303 ADVERTISING PTY LTD
35628-A2

ICT Sourcing Strategy

 

$1,688,775.00Australian Taxation Office 2007-09-24 The Boston Consulting Group
232164 RAMSI Security Officer $1,684,104.82AusAid 2007-09-01 DDW CONSULTING PTY LTD
376530 Software Licences and maintenance for VMware $1,674,500.00Australian Bureau of Statistics 2007-09-28 Corporate Express
35304 AIR CHTR OP CATALYST $1,667,064.00Department of Defence 2007-09-17 STRATEGIC AVIATION - USD
432928 Voice and Data Services $1,650,418.19Department of Broadband Communications and the Digital Economy 2007-09-03 MACQUARIE TELECOM
54022 DFAT/DVS Interface Maintenance 2007-2010 $1,640,763.30Attorney-General's Department 2007-09-21 Dept of Foreign Affairs & Trade
84452 Chancery Project $1,640,000.00Department of Foreign Affairs and Trade 2007-09-10 WOODS BAGOT PTY LTD
32436 TRANSITION ACTIVITIES ON THE POSSIBLE SALE OF THE NOMAD TYPE CERTIFICATE $1,639,168.34Defence Materiel Organisation 2007-09-03 AEROSPACE TECHNOLOGIES OF AUSTRALIA
40049 Annual IT Maintenance $1,634,714.72Centrelink 2007-09-12 Dimension Data Australia Pty Ltd
35279 REFURBISH & ENHANCEMENT OF KOMIATUM BARRACKS MACKAY $1,632,310.90Department of Defence 2007-09-19 SPOTLESS SVCS AUST SQLD TRUST
54026 Family Pathways Services $1,620,050.17Attorney-General's Department 2007-09-13 Universal McCann
38545

Commonwealth contract for NRL

$1,610,491.63Therapeutic Goods Administration 2007-09-01 St Vincent's Institute of Medical Research
49165 PURCHASE EXTREME COLD WEATHER UNDERGARMENTS $1,574,479.50Defence Materiel Organisation 2007-09-10 WILDERNESS WEAR
31693 RAAF BASES TOWNSVILLE AND SCHERGER PAVEMENT MAINTENANCE - PROJECT CONSULTANCY SERVICES $1,544,785.00Department of Defence 2007-09-07 AUSTRALIAN PAVEMENT MAINTENANCE
121012 Pacific Malaria Initiative Support Centre (PacMISC) ? Concept Note and Design $1,525,860.60Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 UNIVERSITY OF QUEENSLAND
32796 PROCUREMENT OF QUANTITY 57 COMMERCIAL VEHICLES $1,525,105.40Defence Materiel Organisation 2007-09-07 LEASEPLAN AUSTRALIA LTD
31955 Remedy Support & Development $1,477,680.86Department of Defence 2007-09-06 PLANWELL TECHNOLOGY
18629-A1 Supply of Passport Wallets and Related Services to the Australian Passport Office (GAPS ID: 1671444) $1,450,000.00Department of Foreign Affairs and Trade 2007-09-12 JAYLON INDUSTRIES PTY LTD
37804 FULL SCALE FATIGUE TESTING - HAWK LIF $1,448,136.95Defence Materiel Organisation 2007-09-13 BAE SYSTEMS (OPERATIONS) LTD
37390 Call Recording Capability Services $1,444,450.92Child Support Agency 2007-09-28 NEC AUSTRALIA PTY LTD
31710 SUBCONTRACTOR FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS, NSW $1,431,897.67Department of Defence 2007-09-03 MILSEARCH PTY LTD
47574 The Australian Government Summer Schools for Teach $1,417,020.00Department of Education, Science and Training 2007-09-07 THE AUSTRALIAN NATIONAL UNIVERSITY
35412 Test Pilot/Engineer Training $1,375,974.08Department of Defence 2007-09-24 NATIONAL TEST PILOT SCHOOL INC
37715 ARM-002 FLARE, DECOY $1,367,899.52Defence Materiel Organisation 2007-09-19 ARMTEC DEFENSE PRODUCTS CO INC
48096-A8 Financial Statement Audit of the Australian National University from 2007 to 2010. Includes two Option Years taken up. $1,362,643.00Australian National Audit Office (ANAO) 2007-09-18 RSM Bird Cameron
105953 TAS Office Rent/Carparking 2008/09 $1,331,000.00Australian Bureau of Statistics 2007-09-05 Knight Frank
37377 Fitout Services $1,320,000.00Child Support Agency 2007-09-20 UNIPORT CONSTRUCTIONS
33598 Accountancy Costs $1,300,000.00Department of Finance and Administration 2007-09-10 BLAKE DAWSON WALDRON - NSW
39085 128 GIGABYTE MAINFRAME MEMORY $1,267,200.00Department of Defence 2007-09-26 IBM AUSTRALIA LTD
181945 Rural Water Supply and Sanitation Program (RWSSP) East Timor - Implementation $1,266,699.14AusAid 2007-09-17 IDSS PTY LTD
32564 Sun Microsystems SUN 220 & 440 Servers $1,258,033.04Defence Materiel Organisation 2007-09-03 SUN MICROSYSTEMS
62029 RAMSI Security Officer $1,253,812.91Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-01 DDW CONSULTING PTY LTD
52817 Call Centre Services for AGO $1,250,000.00Department of the Environment and Water Resources 2007-09-28 Datacom Connect P/L
37774 Grenade Hand Anti Riot CS N225 $1,248,393.01Defence Materiel Organisation 2007-09-14 PAINS WESSEX AUST PTY LTD
35333 ADVERTISING $1,246,918.67Department of Defence 2007-09-11 UNIVERSAL MCCANN
315182 Ongoing support and maintenance of a budget management system plus license renewal. $1,244,696.00Department of Veterans' Affairs 2007-09-07 EXCELERATED CONSULTING
37538 TS1002-4 CCTV MONITOR REPLACEMENT $1,240,591.00Defence Materiel Organisation 2007-09-11 TENIX DEFENCE PTY LTD
34964 CONTRACTOR SUPPORT SERVICES - DMO $1,238,000.00Department of Defence 2007-09-14 DEFENCE MATERIEL ORGANISATION -
31661 ALBION REMEDIATION $1,210,544.50Department of Defence 2007-09-03 THIESS PTY LTD
87597 Carrier Services for voice, data and internet gateway services- 07/08 Financial year $1,200,000.00Department of Communications, Information Technology and the Arts 2007-09-28 MACQUARIE TELECOM
46542 Provision of a commmunication capacity building project. $1,180,000.00Department of Agriculture and Water Resources 2007-09-13 Dept of Natural Resources and Water
37491 HMAS SYDNEY OPERATIONAL FIRINGS HAWAII $1,177,260.88Defence Materiel Organisation 2007-09-21 US TREASURY
120250 AusAID Emergency Purchase through HK Logistics $1,155,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-10 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
147988 Electricity Supply 07/08 - 08/09 $1,149,376.90Department of Broadband, Communications and the Digital Economy 2007-09-18 Actew AGL
40031 Library Services $1,140,700.00Centrelink 2007-09-19 FACSIA
266101 Community Care Cluster Phase 1 Project (Official Order 2007/BMI022) IBM Ref: 1B5Z9) $1,138,371.00Department of Veterans' Affairs 2007-09-10 IBM Australia Ltd
35996 LEASING PROPERTY & SECURITY SERVICES $1,126,057.91Department of Transport and Regional Services 2007-09-21 United Group Services Pty Ltd
120233 Pacific Malaria Initiative Support Centre (PacMISC) ? Concept Note and Design $1,120,038.70Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 UNIVERSITY OF QUEENSLAND
38991 TELEPHONY SYSTEM MAINTENANCE AND SUPPORT $1,113,277.00Department of Defence 2007-09-27 FUJITSU AUSTRALIA LTD
65130 Payment of Office Rent/Carparking/Statutory Outgoings 2007/08 FY $1,108,800.00Australian Bureau of Statistics 2007-09-01 Knight Frank
39095 CONSULTANT - 68K Emulation Study $1,104,638.04Department of Defence 2007-09-20 NORTHROP GRUMMAN SPACE & MISSION
174315 Development and Implementation of Creative Advertising Strategy $1,091,595.00Department of Immigration and Citizenship 2007-09-24 Newd Corp Pty Ltd
37541-A1 ANZAC SIMULATOR TECHNICAL AND TRAINING SUPPORT $1,090,031.46Defence Materiel Organisation 2007-09-12 CSC AUSTRALIA PTY LTD
37769 RAAF Pearce Approach $1,087,072.80Defence Materiel Organisation 2007-09-11 AIRSERVICES AUSTRALIA
68427 Secondment of Legal Officers $1,065,197.71Workplace Authority 2007-09-28 Australian Government Solicitors (ACT)
35571-A1 Role Player Support services to Defence Police Training Centre to provide trained actors to engage in Role Plays as part of training scenarios. $1,061,736.00Department of Defence 2007-09-01 Integracom Management Group Pty Ltd
31921 COST RETAINER TO THE CAMPAIGN AGENCY RETAINER .FEE $1,056,000.00Department of Defence 2007-09-06 GEORGE PATTERSON Y & R
35303 AIR CHTRS OP ASTUTE RIP $1,055,000.00Department of Defence 2007-09-13 PATRICK DEFENCE LOGISTICS
40471 Capital Expenditure - Buildings $1,038,642.34Department of Finance and Administration 2007-09-05 BOVIS LEND LEASE PTY LTD
32627 Civil Works - DSG $1,003,000.00Defence Materiel Organisation 2007-09-03 DEPARTMENT OF DEFENCE
35785 Provision of Legal Services $1,000,000.00Department of Agriculture and Water Resources 2007-09-12 Blake Dawson Waldron
39923 Expansion of storage racking capacity $996,600.00Centrelink 2007-09-18 Jackman Builders Pty Ltd
39037 DESKTOP COMPUTERS $990,613.80Department of Defence 2007-09-27 HEWLETT PACKARD AUSTRALIA PTY LTD
62335 AusAID Emergency Purchase through HK Logistics $990,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-10 HK LOGISTICS PTY LTD
38604 Legal $990,000.00Department of Agriculture and Water Resources 2007-09-13 Blake Dawson Waldron Lawyers
32800 PROCUREMENT OF QUANTITY 36 COMMERCIAL VEHICLES $987,404.22Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
38666 Supply, implementation and ongoing support of a budget management system $976,696.00Department of Veterans' Affairs 2007-09-07 Excelerated Consulting Pty Ltd
85280 Property Operating Expenses - OCT 2007 Ref No: 1054024 $976,148.70Australian Industrial Registry 2007-09-25 UNITED GROUP
85279 Property Operating Expenses - AUG 07 $975,381.76Australian Industrial Registry 2007-09-05 UNITED GROUP
37713 C17 IR DECOYS $974,666.35Defence Materiel Organisation 2007-09-21 ALLOY SURFACES COMPANY INC.
159602 Supply and implementation of litigation support solution $962,755.06Office of the Director of Public Prosecutions 2007-09-18 CCH Workflow Solutions PTY LTD
105023 Legal services - Lawyers $944,385.00Australian Securities and Investments Commission 2007-09-01 Blake Dawson
248770 Building lease 501 Victoria Ave (Access site) Chatswood Sydney NSW $936,281.00Australian Taxation Office 2007-09-01 THE TRUSTEE FOR CROMWELL DIVERSIFIED PROPERTY TRUST
31925 EVENT VEHICLE PROGRAME $935,000.00Department of Defence 2007-09-03 LAM AGENCY PTY LTD
38986 Software Update License & Support - Peoplesoft Enterprise Payroll $924,000.00Department of Defence 2007-09-28 ORACLE CORPORATION AUSTRALIA
37801 MULITFUNCTION DISPLAY INDICATOR DT11 $916,712.81Defence Materiel Organisation 2007-09-13 BOEING COMPANY THE
111987 Earthworks associated with historic mine sites in Kakadu National Park $890,000.00Director of National Parks 2007-09-01 D A C Enterprises Pty Ltd
72497 07/2294 - Project Management Services - 1599-1972 - Consultancy and Business Services Panel 06/1599 $889,843.40Australian Customs Service 2007-09-17 Jacobs Australia
37520 PROVIDE ADVISE AND ASSISTANCE IN IMPLEMENTING FINANCE FUNCTION REVIEW $888,373.20Defence Materiel Organisation 2007-09-19 DELOITTE
99300 Purchase of hospital beds for 6 weeks - Northern Territory Emergency Response (NTER) $881,000.00Department of Health 2007-09-15 Department of Health & Community
40650 IT Aides $873,743.49Medicare Australia 2007-09-04 IBM GLOBAL SERVICES AUSTRALIA
40281 Repair and maintenance comprehensive contract for Mitchell building. $860,195.56National Archives of Australia 2007-09-18 Multiplex Facilities Management
31687 ENHANCED LANDFORCE - STAGE 2 PM/CA FOR ELF STAGE 2 PRE-PLANNING PHASE $858,037.40Department of Defence 2007-09-03 PARSONS BRINCKERHOFF
35629 Role Player Support services to Defence Intelligence Training Centre to provide trained actors to engage in Role Plays as part of training scenarios. $856,080.00Department of Defence 2007-09-01 Integracom Management Group Pty Ltd
32675 BINOCULAR, MOUNT, IMAGE INTENSIFIER ET AL $853,008.63Defence Materiel Organisation 2007-09-04 ITT CORPORATION
60055-A1 STAFF COUNSELLING SERVICES $849,933.00AusAid 2007-09-25 IMPACT PSYCHOLOGY SOLUTIONS
55845 Production and distribution of the November 2007 Medicare Benefits Schedule publications $845,679.10Department of Health 2007-09-20 PMP PRINT PTY LTD
35870 TRIM: tba, Secure Internet Gateway and DMZ Hosting Services through: Protection & Control of Traffic from the Network to the Internet, Protection of Devices providing the services & Additional Firewal $840,000.00Department of Veterans' Affairs 2007-09-01 Verizon Business Group
32803 PROCUREMENT OF QUANTITY 20 COMMERCIAL VEHICLES $828,265.90Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
34919 DESKTOP COMPUTERS $823,861.50Department of Defence 2007-09-14 HEWLETT-PACKARD AUSTRALIA PTY LTD
32801 PROCUREMENT OF QUANTITY 30 COMMERCIAL VEHICLES $822,836.92Defence Materiel Organisation 2007-09-07 LEASEPLAN AUSTRALIA LTD
34758 Operational Pilot Training Needs Analysis Study $822,055.00Defence Materiel Organisation 2007-09-20 RAND CORPORATION
37800 MULITFUNCTION DISPLAY INDICATOR DT11 $814,490.06Defence Materiel Organisation 2007-09-13 BOEING COMPANY THE
48984 MAINTENANCE TO CISCO EQUIPMENTS $807,974.08Department of Employment and Workplace Relations 2007-09-17 DIMENSION DATA AUSTRALIA PTY LTD
37347 Offset printing and distribution service $805,000.00Civil Aviation Safety Authority 2007-09-01 Craft Inprint Pty Ltd
46592-A2 Research project to measure the impact of the AFPs contribution to international peace operations. $804,514.00Australian Federal Police 2007-09-29 University of Queensland Social Research Centre
202448 Services to conduct Annual Employee Engagement Surveys $777,937.00Centrelink 2007-09-03 Hinds Workforce Research Pty Ltd
44901-A1 Scam Seek Maintwenance and Enhancements $771,500.00Australian Securities and Investments Commission 2007-09-01 University of Sydney
35219 CRC CARE - FLAGSHIP PROJECTS $770,000.00Department of Defence 2007-09-13 CRC CARE PTY LTD
32795 PROCUREMENT OF QUANTITY 19 COMMERCIAL VEHICLES $764,979.27Defence Materiel Organisation 2007-09-07 LEASEPLAN AUSTRALIA LTD
179447 Advertising $762,139.63Centrelink 2007-09-05 HMA Blaze Pty Ltd
31845 RAIL CHTR EX SOUTHERN REACH $760,000.01Department of Defence 2007-09-06 FREIGHT LINK PTY LTD
33688

Body Armor Outfit, Explosive Ordance Disposal C/W CES Items  Various Sizes         

$750,613.89Defence Materiel Organisation 2007-09-06 Zangold Pty Ltd T/as Explosive Protective Equipment
39192 LEGAL JUDGEMENT $750,000.00Department of Defence 2007-09-25 AUSTRALIAN GOVERNMENT SOLICITOR
150357 Provision for Australian Citizenship Products $750,000.00Department of Immigration and Citizenship 2007-09-14 Melbourne Mailing Pty. Ltd.
49383-A7 Scamax Inotec Scanner Maintenance and Services Extn of maintenance for Scanners $741,796.70Australian Taxation Office 2007-09-01 Inotec Organisationsysteme Pty Ltd
40921 Develop and publish National Minimum Data Sets for Mental Healthcare $737,000.00Department of Health 2007-09-20 AUSTRALIAN INSTITUTE OF HEALTH AND
36508 BOOTS, COMBAT. G.P $735,130.95Defence Materiel Organisation 2007-09-27 TAIPAN
35912

SUPPLY OF GRENADE LAUNCHER FRT SPARES

$732,376.75Defence Materiel Organisation 2007-09-21 THALES AUSTRALIA
78828 02-224081 30SEP07 LINE ITEMS 6424 - 6665 $719,017.27Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
37836 PROCUREMENT OF QUANTITY 31 COMMERCIAL VEHICLES $713,391.78Defence Materiel Organisation 2007-09-20 LEASEPLAN AUSTRALIA LTD
35591 Maintenance Services to electronic security system at Parliament House $712,403.00Department of Parliamentary Services 2007-09-26 Honeywell Limited
37771 Pyrotechnic Simulators $708,917.00Defence Materiel Organisation 2007-09-24 COMBAT SIMULATION SYSTEMS (AUST) P/
37839 PROCUREMENT OF QUANTITY 20 COMMERCIAL VEHICLES $706,642.86Defence Materiel Organisation 2007-09-20 LEASEPLAN AUSTRALIA LTD
40763 AUSTRALIAN DATA COLLECTIONS FOR PRIMA HLTH CARE BEACH REPORT $700,998.00Department of Health 2007-09-07 AUSTRALIAN INSTITUTE OF HEALTH AND
35491 *AGENCY REGISTEREDNURSES FOR IOTHS-24/9/07-30/6/08 $700,000.00Department of Transport and Regional Services 2007-09-24 WEST AUSTRALIAN NURSING AGENCY
1071981 Voice and Data Services $685,046.00Department of Broadband Communications and the Digital Economy 2007-09-03 MACQUARIE TELECOM
100642 Project Management Services $683,666.50Australian Criminal Intelligence Commission 2007-09-27 Turner & Townsend Rawlinsons
35440 BHER US EYES ONLY ROOM $680,000.00Department of Defence 2007-09-11 DEFENCE MAINTENANCE MANAGEMENT
85551 Lease for premises at 5 Tennant Street, Fyshwick $671,489.50Department of Defence 2007-09-01 PSB Projects
36655 Rodney Nelson Lead Manager Melbourne FINREG10/2008-030 Inno $660,000.00Department of Industry, Tourism and Resources 2007-09-12 ROD NELSON and ASSOCIATES PTY LTD
31929 COST RETAINER TO THE STUDIO AGENCY AND FEES AS AWA $660,000.00Department of Defence 2007-09-06 GEORGE PATTERSON Y & R
37737 ASLAV ADHOC ITEMS $660,000.00Defence Materiel Organisation 2007-09-19 GENERAL DYNAMICS LAND SYSTEMS
36671 Garry Butler Lead Manager Brisbane FINREG10/2008-029 Innov D $660,000.00Department of Industry, Tourism and Resources 2007-09-14 BUTLER, GARRY
37683 Contractor services $660,000.00Defence Materiel Organisation 2007-09-18 UXC LIMITED
36652 Develop and Implement Marketing and Communication Strategy FIN $659,923.00Department of Industry, Tourism and Resources 2007-09-11 HAYSTAC PUBLIC AFFAIRS
35759 Design and Fitout Works for Discovery House $650,000.00IP Australia 2007-09-12 BOSS Constructions (ACT) Pty Ltd
52442-A1 07/2051 - Information Architect - 0717-0873 - ICT Panel $648,000.00Australian Customs and Border Protection Service 2007-09-19 EDS (Australia) Pty Ltd
31902 SEE ATTACHED PROCUREMENT DECISION RECORD $646,199.40Department of Defence 2007-09-03 QANTAS AIRWAYS LTD
35269 NT1766 PROJECT VIGILARE - AIR5333 AIRCONDITIONING WORKS $640,745.60Department of Defence 2007-09-10 AIRDUCTER
78206-A3 Information Technology Specialist Services (previously published as GAPS ID 1625408) $638,880.00Department of Immigration and Citizenship 2007-09-11 Paxus Australia Pty Limited
145326 Rural Water Supply and Sanitation Program (RWSSP) East Timor - Implementation $632,916.40AusAid 2007-09-17 IDSS PTY LTD
41036 Practice Standards for Diagnostic Imaging $629,200.00Department of Health 2007-09-25 THE ROYAL AUSTRALIAN AND NEW ZEALAN
36519

SOCKS, ECW. WATERPROOF.

$613,681.93Defence Materiel Organisation 2007-09-21 MAINPEAK
37647 SUPPLY OF GROUND FUELS $611,600.00Defence Materiel Organisation 2007-09-19 GPG MOBIL
56631-A1 05/1094 - Develop Specification and Program Management Plan $606,767.00Australian Customs and Border Protection Service 2007-09-24 Booz Allen Hamilton (Australia) Ltd
56636-A1 07/2258 - Construction services (Initial and variation) $605,869.00Australian Customs and Border Protection Service 2007-09-21 Tech Knowledges Pty Ltd
32790 PROCUREMENT OF QUANTITY 15 COMMERCIAL VEHICLES $605,115.23Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
35334 DFR PATHOLOGY SERVICES FY07/08 $605,000.00Department of Defence 2007-09-11 MANPOWER SERVICES (AUST) PTY LTD
59901 Executive Leadership Training $596,940.00Workplace Ombudsman 2007-09-21 HayGroup
39466 DEMS ASBESTOS REGISTER REDEVELOPMENT (OH&S) PROJECT APA067 $595,566.40Department of Defence 2007-09-26 APA MANAGEMENT SYSTEMS PTY LTD
36761 TCCI Bus Advis/Centre Manager Tasmania Reg 10 - 2008-042 Inn $594,000.00Department of Industry, Tourism and Resources 2007-09-28 TASMANIAN CHAMBER OF COMMERCE
36654 Kenneth Taplin - Lead Manager AIPC Adelaide FINREG10/2008-02 $594,000.00Department of Industry, Tourism and Resources 2007-09-12 KENNETH TAPLIN
132788 Facial recognition solution trial at AFP Sydney Headquarters - Implementation (1/002-01) $586,561.17Australian Federal Police 2007-09-21 Unisys Australia Pty Limited
37829 HIGH TORQE MANUAL LEVER KIT $585,800.31Defence Materiel Organisation 2007-09-10 RICHMOND EEI LIMITED
64922 Consultancy $580,800.00Australian Competition and Consumer Commission 2007-09-01 LECG Ltd
66730 Purchase of hospital beds for 6 weeks - Northern Territory Emergency Response (NTER) $576,000.00Department of Health 2007-09-15 DEPARTMENT OF HEALTH AND COMMUNITY
220699 The Australian Government Summer Schools for Teachers $567,916.00Department of Education, Employment and Workplace Relations 2007-09-07 UNIVERSITY OF WOLLONGONG
44897-A1 Recruitment Services $567,800.00Australian Taxation Office 2007-09-13 Chandler MacLeod Personnel Services Pty Ltd
84206 Smartraveller Advertising $565,092.89Department of Foreign Affairs and Trade 2007-09-13 Universal McCann
32516 REIMBURSE DEPARTMENT OF DEFENCE FOR PAYING THE AVIATION HULL PREMIUM INSURANCE POLICY FOR SPA. $561,600.00Defence Materiel Organisation 2007-09-06 DEPARTMENT OF DEFENCE
39797 IT Specialist Services by Specified Specified Personnel $555,969.02Centrelink 2007-09-18 Kaz Group Pty Ltd
39518 REFURBISH BLD G032 JMCO ENOGGERA $555,500.00Department of Defence 2007-09-24 SPOTLESS SVCS AUST SQLD TRUST
35998 PROPERTY & SECURITY SERVICES $555,221.91Department of Transport and Regional Services 2007-09-21 United Group Services Pty Ltd
35199 PUCKAPUNYAL REDEVELOPMENT DSC - DEVELOPMENT PHASE (BVN) $550,000.00Department of Defence 2007-09-12 BLIGH VOLLER NIELD PTY LTD
36979 TAPRIC/TELSTRA Community Phones $550,000.00Department of Communications, Information Technology and the Arts 2007-09-26 TELSTRA CORPORATION LTD
39539 AIR CHTRS OP CATALYST OBG MRE $550,000.00Department of Defence 2007-09-27 ADAGOLD AVIATION PTY LTD
34900 SUPPORT AND MAINTENANCE RENEWAL $548,240.00Department of Defence 2007-09-20 TREND MICRO AUSTRALIA PTY LTD
26654-A6 Lease at Alice Springs, N.T. $548,035.00Department of Human Services 2007-09-01 Sladell Pty Ltd
46587 Purchase of Balaclavas, full faced $544,500.00Defence Materiel Organisation 2007-09-24 Wilderness Wear Australia
35399 Aircraft Technical Support $531,300.00Department of Defence 2007-09-11 AEROSTRUCTURES TECHNOLOGIES PTY LTD
115266 07/2148 - Short Term Personnel Hire - System Analyst - 0717-0987-1 - ICT Panel - 05/0717 $525,120.00Australian Customs Service 2007-09-17 SME Gateway Limited
32802 PROCUREMENT OF QUANTITY 24 COMMERCIAL VEHICLES $521,303.90Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
259192 Legal services - ENF2007/26438 $518,870.00Australian Securities and Investments Commission 2007-09-01 Blake Dawson Waldron
35835 Supply & Installation of compactus units into new Fyshwick premises. $516,730.00Department of Agriculture and Water Resources 2007-09-21 Brownbuilt Pty Ltd
35578 Replacement Goods Lift $514,919.00Questacon 2007-09-26 Liftronics Pty Limited
37448 P3 Orion Ageing Aircraft Audit to Achieve Conformance with CAR MPSPO/2006/01-11 $509,586.89Defence Materiel Organisation 2007-09-19 AUSTRALIAN AEROSPACE LTD
40298 Repair and maintenance comprehensive contract for Parkes building. $507,978.35National Archives of Australia 2007-09-18 Multiplex Facilities Management
34899 SUBSCRIPTION RENEWAL $503,000.00Department of Defence 2007-09-11 JANE'S INFORMATION SERVICES
31207 SOFTWARE LICENCES $500,249.20Department of Defence 2007-09-04 OPEN SYSTEMS PTY LTD
118468 07/2367 - Design Services - 1599-2004 - C&B Services Panel $500,000.00Australian Customs Service 2007-09-20 2nd Road Pty Ltd
46675 Training & Education Costs $500,000.00Department of Finance 2007-09-10 AUSTRALIAN NATIONAL UNIVERSITY
35011 LEGAL SETTLEMENT $500,000.00Department of Defence 2007-09-19 AUSTRALIAN GOVERNMENT SOLICITOR
145355 Provisions for Specialist Information Technology Services $497,750.00Department of Immigration and Citizenship 2007-09-18 Paxus Australia Pty Limited
32566 Provision of Business Intelligence Technical Support to the Minerva Program $494,632.60Defence Materiel Organisation 2007-09-05 BEARING POINT
34786 Deed of Standing Offer JLUSQ-0406 to support Labour Hire to 7 BDE from 1 Oct - 16 Dec 07 $489,450.92Department of Defence 2007-09-19 DRAKE AUSTRALIA PTY LTD
31153 TRANSITION SERVICES FOR CIOGCON DNSA 022/06 $489,205.08Department of Defence 2007-09-06 SERVICEPOINT AUSTRALIA PTY LTD
62775 Lease Of Property in NT $488,800.00Australian Customs and Border Protection Service 2007-09-01 Bunuwal Investments Pty Ltd / Trustee of Miliditjpi Trust
208262 Provisions for Specialist Information Technology Services $484,110.00Department of Immigration and Citizenship 2007-09-19 Paxus Australia Pty Limited
62770 Lease of Property in NSW $484,000.00Australian Customs and Border Protection Service 2007-09-01 L & G Management Pty Ltd
36842 Provision of DIPP injury surveillance data management services. $483,922.60Department of Defence 2007-09-14 Cogent Business Solutions Pty Ltd (Cogent)
36513 BOOTS, ANKLE. PARADE. PATENT LEATHER. $483,021.00Defence Materiel Organisation 2007-09-03 LYMINGTON HILL
36507

BOOTS FIREMANS. BLACK. 240mmH

$480,480.00Defence Materiel Organisation 2007-09-27 TAIPAN
48808 ERP Project progression and realization activities $480,000.00Australian Criminal Intelligence Commission 2007-09-01 Oxygen Business Solutions
44502 Fitout for Brisbane Lvls 4&5 380 Queen St Inv.IN2008030010 $477,080.01Department of Families, Community Services & Indigenous Affairs 2007-09-26 Schiavello Fitout (QLD) Pty Ltd
39802

IT Specialist Services by Specified Personnel

$475,669.70Centrelink 2007-09-28 CSC Australia Pty Ltd
49503 Workforce Capability Project $475,000.00Civil Aviation Safety Authority 2007-09-11 Hay Group Pty Ltd
36562 Facilities Management Fee 07/08 Pymble_Sth Melbourne, JLLaSa $474,099.84Department of Industry, Tourism and Resources 2007-09-06 JONES LANG LASALLE (ACT) PTY LTD
119681 Provisions for Information Technology Services $468,179.00Department of Immigration and Citizenship 2007-09-17 Paxus Australia Pty Limited
35177 Refurbish non compliant air-craft fuel quality Lab BLDG 257. $462,794.20Department of Defence 2007-09-10 DEFENCE MAINTENANCE MANAGEMENT P/L
39760 TRF Audits at JLU's and JLG Maintenance Sites 07-10 $462,706.20Department of Defence 2007-09-03 CONNELL WAGNER VIC PTY LTD
38640 Metal Badges and Insignia purchased under standing offer NCC/284/01 $461,274.11Defence Materiel Organisation 2007-09-07 Cashs Australia Pty Ltd
31853 AIR CHTR EX SOUTHERN REACH $455,377.89Department of Defence 2007-09-04 ADAGOLD AVIATION PTY LTD
31885 AIR CHTR EX SOUTHERN REACH $455,377.89Department of Defence 2007-09-04 ADAGOLD AVIATION PTY LTD
32562 Deployable DLAN Training System Enhancement $450,781.95Defence Materiel Organisation 2007-09-10 THALES AUSTRALIA
35221 DEFENCE BUNKERING FACILITY CONTRIBUTION FORT HILL WHARF, DARWIN - ADDITIONAL FUEL POINTS $445,185.40Department of Defence 2007-09-20 INFRASTRUCTURE PLANNING & ENVIRO
37835 PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES $443,487.00Defence Materiel Organisation 2007-09-14 LEASEPLAN AUSTRALIA LTD
179542 ABG Data Speed Management Facility and Technical Consultancy - Extension of contract $441,014.50Department of Broadband, Communications and the Digital Economy 2007-09-01 Enex Pty Ltd
1317311 Lease at Minchinbury $440,095.00Department of Human Services 2007-09-15 Giuseppe Leroy Certoma and Maria Ca
72599 Review of future IT sourcing options $438,900.00Department of Health 2007-09-12 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
47571 Performance-based pay research and modelling $438,374.00Department of Education, Science and Training 2007-09-10 GERARD DANIELS AUSTRALIA PTY LTD
35249 HMAS CERBERUS STAGE 2 ENVIRONMENTAL INVESTIGATION FOR LEAD CONSULTANT $438,372.00Department of Defence 2007-09-11 SMEC AUSTRALIA
34520 PROVISION OF NETWORK EQUIPMENT - DATA NETWORK REPLACEMENT PROJECT $432,020.83Centrelink 2007-09-04 DIMENSION DATA AUSTRALIA PTY LTD
34541-A1 NSN 2530-66-154-0098, Pad, Track Shoe, Quantity 12,000. $430,320.00Defence Materiel Organisation 2007-09-24 Mackay Consolidates Industries
38954 software licencing, support & maintenance $429,814.00Department of Defence 2007-09-26 IBM AUSTRALIA LTD
71910 Fitout - 255 Elizabeth Street, Sydney $427,392.90Workplace Authority 2007-09-03 Interiors Australia Pty Ltd
35307 air chtr op astute $426,304.81Department of Defence 2007-09-18 HEAVYLIFT CARGO AIRLINES
33262 Procurement of Loose Furniture for new accommodation. $425,001.23Department of Agriculture and Water Resources 2007-09-03 Cite Office Design Pty Ltd
35188 Puckapunyal stage 2 Environmental Investigation for Lead Consultant $423,428.50Department of Defence 2007-09-11 SMEC AUSTRALIA
18648 Lease at Mowbray, TAS (GAPS ID: 1671431) $423,259.00Centrelink 2007-09-01 VIVICA INVESTMENTS PTY LTD
33732-A1 IT Contractor $422,822.40Australian Taxation Office 2007-09-04 Encore IT Services Pty Ltd
70906 Operating Lease for IT Equipment (SEP07) $420,930.84Department of Foreign Affairs and Trade 2007-09-14 IBM GLOBAL FINANCING AUSTRALIA LIMITED
32786 PROCUREMENT OF QUANTITY 17 COMMERCIAL VEHICLES $420,477.92Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
128663 Office Lease - Hurstville $420,420.00Austrade 2007-09-01 Romanous Construction Pty Ltd, Anthony Romanous and Debe Romanous
35448 LEGAL SERVICES-PROBITY ADVICE TO FMSC $417,401.60Department of Defence 2007-09-20 TRESSCOX
38768

Catering services for delegates and officials at Sydney Opera House.

$414,460.00Department of the Prime Minister and Cabinet - APEC 2007-09-03 Opera Point Events
32785 PROCUREMENT OF QUANTITY 17 COMMERCIAL VEHICLES $412,303.77Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
50374 Commissioned audits $411,400.00Department of Human Services Retired 2007-09-21 KPMG
48997 Property Services $408,784.84Department of Employment and Workplace Relations 2007-09-20 UNITED GROUP SERVICES - PROPERT ACC
63025 PREPARATION OF NROC $406,510.82Defence Materiel Organisation 2007-09-13 DARONMONT TECHNOLOGIES PTY LTD
38947 VIDEO TELECOMMUNICATION $403,348.47Department of Defence 2007-09-28 SERVICEPOINT AUSTRALIA PTY LTD
32098 PURCHASE OF 2 EX ARMIDALE 7.2M RHIB $403,040.00Department of Defence 2007-09-03 ZODIAC AUSTRALIA PTY LTD
32146 PURCHASE OF 2 EX ARMIDALE 7.2M RHIB $403,040.00Department of Defence 2007-09-03 ZODIAC AUSTRALIA PTY LTD
259596 Internal Courier Services $401,121.35Department of the Environment, Water, Heritage and the Arts 2007-09-24 Australia Post
32697 Concept, Development and Design of Grader 130G BPC $400,000.00Defence Materiel Organisation 2007-09-04 THALES AUSTRALIA
37548 AIRCRAFT MAINTENANCE SUPPORT $400,000.00Defence Materiel Organisation 2007-09-21 DEPARTMENT OF DEFENCE
40059 Workstations, Launceston, TAS $399,897.30Centrelink 2007-09-20 Schiavello (Vic) Pty Ltd
32512 ENGAGEMENT OF SUPPLY CHAIN ANALYSIS SERVICES TFSPO $393,813.50Defence Materiel Organisation 2007-09-07 GAINS RESOURCES ASIA-PACIFIC PTY
41063 Evaluation of swimming pools in Anangu Pitjantjatjara Yankunytjatjara - SA $392,727.50Department of Health 2007-09-26 HEALTHCARE PLANNING & EVALUATION
38049 Aerial Recovery Kit $391,961.00Defence Materiel Organisation 2007-09-20 United Terex, Inc
38855 IDOL SERVER 7 PHASE 1 & 2 LICENCE FEE $391,920.00Department of Defence 2007-09-26 AUTONOMY SYSTEMS AUSTRALIA PTY LTD
32751 CONTRACTING WORK $390,500.00Defence Materiel Organisation 2007-09-04 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
31227 Russell I&S Gp reactive maintenance $390,000.60Department of Defence 2007-09-05 SPOTLESS P & F PTY LTD
49001 IT Data Storage equipments - Maintenance 12 months $389,725.25Department of Employment and Workplace Relations 2007-09-17 SUN MICROSYSTEMS AUSTRALIA PTY LTD
280231 Fitout of Building $389,651.03Centrelink 2007-09-06 Rork Design P/L t/a Rork Interiors
55956-A4 Project Management Services $387,845.00Department of Immigration and Citizenship 2007-09-17 Paxus Australia Pty Limited
37765 Tacan Ladder Design Drawings $387,200.00Defence Materiel Organisation 2007-09-17 BAE SYSTEMS
84246 Property Expenses $387,090.66Department of Foreign Affairs and Trade 2007-09-26 KFPW PTY LTD (expenditure Account)
52899-A1 Lease for National Oceans Office in Kingston Tasmania $385,978.29Department of the Environment and Water Resources 2007-09-20 AAD Nominees P/L
65162 :SEP-2007 $385,971.12Australian Bureau of Statistics 2007-09-27 American Express Australia Limit
55411 Residential lease for Hong Kong $385,004.00Austrade 2007-09-01 Dipende Limited
37395 Telephone and Support Services $385,000.00Child Support Agency 2007-09-21 CRISIS SUPPORT SERVICES
34837 PROFESSIONAL FEES AND DISBURSEMENTS $382,340.00Department of Defence 2007-09-11 AUSTRALIAN GOVERNMENT SOLICITOR
107102 Office lease for Hurstville $382,200.00Austrade 2007-09-01 Romanous Construction Pty Ltd
35036 LICENSING AGREEMENT $379,758.07Department of Defence 2007-09-24 IBM AUSTRALIA PTY LTD
421381 Voice and Data Services - 2007/2011 $379,000.00Department of Broadband Communications and the Digital Economy 2007-09-03 MACQUARIE TELECOM
40089 Office furniture, Penrith, NSW $376,208.80Centrelink 2007-09-12 Schiavello Systems (NSW) Pty Ltd
35921 IT Contractor $375,840.00Australian Taxation Office 2007-09-28 COMPAS PTY LTD
35018 LEGAL SETTLEMENT $375,000.00Department of Defence 2007-09-11 AUSTRALIAN GOVERNMENT SOLICITOR
37453 Design of a C-130 Cargo Compartment Ballistic Protection Kit $372,174.00Defence Materiel Organisation 2007-09-13 SIKORSKY AIRCRAFT AUSTRALIA LTD
230329 Australian data collections for Primary Health Care Beach Report $370,042.00Department of Health and Ageing 2007-09-07 Australian Institute of Health & Welfare
47736-A6 Recruitment - IT Contractor $367,983.20Australian Criminal Intelligence Commission 2007-09-24 Jakeman Business Solutions
350688 Legal Services ENF2007/26438 $367,874.00Australian Securities and Investments Commission 2007-09-01 Blake Dawson Waldren
156637-A1 Leasing of 11 mutli-function devices $367,000.00National Health and Medical Research Council 2007-09-24 Sharp Corporation of Australia Pty
37203 SSAT LVL11 565 Bourke St Project No.292754 $363,323.40Department of Families, Community Services & Indigenous Affairs 2007-09-12 ISIS Projects Pty Ltd
28853 05.164-035 Design Facilitation - AVO of the Future $362,400.00Australian Taxation Office 2007-09-10 Capgemini Australia Pty Ltd
37704 MK7 20mm Ammunition Links $361,704.20Defence Materiel Organisation 2007-09-14 ALLIANT LAKE CITY SMALL CALIBER
36230 ORACLE ENTERPRISE LICENSES $359,635.33Australian Prudential Regulation Authority (APRA) 2007-09-06 ORACLE CORPORATION AUSTRALIA PTY LTD
36437 Supply and deliver 400 ea of GOODYEAR OMNITRAC  pneumatic tyres and 400 ea of radial ply steel trek pneumatic tyres $358,762.80Defence Materiel Organisation 2007-09-20 SOUTH PACIFIC TYRES
35217 STAGE 2 ENVIRONMENTAL INVESTIGATIONS RAAF BASE TINDAL NT/K $358,680.30Department of Defence 2007-09-18 GHD PTY LTD
205976 Australian data collections for Primary Health Care Beach Report $358,322.00Department of Health and Ageing 2007-09-07 AUSTRALIAN INSTITUTE OF HEALTH AND
35312 Contractor Services. $358,195.20Department of Defence 2007-09-13 PAXUS AUSTRALIA PTY LTD
112111 Contract Fees for Performing the Duties of Senior Science Advisor $353,430.00National Water Commission 2007-09-17 Richard Davis Canberra Pty Ltd
35633 NSN 3020-66-144-6648, Sprocket Wheels, Qty 480, ROMAN 4500605329 $351,256.55Defence Materiel Organisation 2007-09-28 OWEN INTERNATIONAL PTY LTD
233484 07/2248 - Project Management Services $350,000.00Australian Customs and Border Protection Service 2007-09-14 Coffey Projects Australia Pty Ltd
40990 Conference organisation services for Casemix Conference 2008 $350,000.00Department of Health 2007-09-07 PLEVIN AND ASSOCIATES
40266 Repair and maintenance comprehensive contract for Greenway building. $348,884.60National Archives of Australia 2007-09-18 Multiplex Facilities Management
37653 PC9 (A23T) AIRCRAFT SPARES $345,690.74Defence Materiel Organisation 2007-09-04 PILATUS AIRCRAFT LTD
32788 PROCUREMENT OF QUANTITY 15 COMMERCIAL VEHICLES $345,189.57Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
42116 Vaccines For ADF $343,200.00Defence Materiel Organisation 2007-09-17 Sanofi Pasteur
58426 Procurement of: HARNESS,SENSOR ASSE $341,378.00Defence Materiel Organisation 2007-09-25 STRACHAN & HENSHAW AUST Pty Ltd
50943 Vaccines For ADF $341,275.00Defence Materiel Organisation 2007-09-27 GLAXOSMITHKLINE AUST P/L
34800 PROFESSIONAL SERVICES $339,610.00Department of Defence 2007-09-11 ORACLE CORPORATION AUSTRALIA
139927 AQIS New Gove office fitout (construction) works. $337,656.01Department of Agriculture and Water Resources 2007-09-25 NAAD Pty Ltd
40601 FITOUT WORKS $334,268.00Medicare Australia 2007-09-24 CMB
72301-A1 Property Lease ACT $333,413.25Department of the Environment Water Heritage and the Arts 2007-09-17 CSIRO Accounts Receivable
65513 Provision of training services $332,200.00Australian Bureau of Statistics 2007-09-03 Talent Solutions Pty Ltd
38960 computer equipment $331,878.15Department of Defence 2007-09-24 GETRONICS (AUSTRALIA) PTY LTD
84455 Supply & installation of new furniture $331,808.00Department of Foreign Affairs and Trade 2007-09-18 SCHIAVELLO INTERNATIONAL OFFICE SYSTEMS PTY LTD
32781 PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES $331,306.39Defence Materiel Organisation 2007-09-07 LEASEPLAN AUSTRALIA LTD
38962 computer equipment $330,307.64Department of Defence 2007-09-26 FOUNDRY NETWORKS INC
35009 LEGAL SETTLEMENT $330,000.00Department of Defence 2007-09-14 AUSTRALIAN GOVERNMENT SOLICITOR
32567 TS4151-4 PROCURE SUSTAINMENT MATERIALS $330,000.00Defence Materiel Organisation 2007-09-03 TENIX DEFENCE PTY LTD
48992 IT Consultants $330,000.00Department of Employment and Workplace Relations 2007-09-21 IBM AUSTRALIA LTD
98887 Supply for the National Medical Stockpile $327,915.00Department of Health 2007-09-03 Sandoz Pty Ltd
32522 Extended R2 Servicing of P3 Orion $327,832.56Defence Materiel Organisation 2007-09-05 AUSTRALIAN AEROSPACE LTD
37372 External Training $326,700.00Child Support Agency 2007-09-18 CLIFTON SUITES ON NORTHBOURNE
68444 HR Specialists $325,693.98Workplace Authority 2007-09-27 HR Matters
37832 PROCUREMENT OF QUANTITY 18 COMMERCIAL VEHICLES $325,306.28Defence Materiel Organisation 2007-09-20 LEASEPLAN AUSTRALIA LTD
40696

SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF

$323,400.00Defence Materiel Organisation 2007-09-20 ROMAN CAMPING EQUIPMENT
43360-A2 Security & Personal Safety $323,251.63Centrelink 2007-09-24 Chubb Electronic Security
37788 Computer Hardware $322,997.99Defence Materiel Organisation 2007-09-21 HEWLETT-PACKARD AUSTRALIA PTY LTD
34674 Sea Level AWS Systems $322,457.30Bureau of Meteorology 2007-09-06 Telvent Almos
40927 Concept testing research to inform the development of the National Alcohol Campaign Materials $321,860.00Department of Health 2007-09-03 WOOLCOTT RESEARCH PTY LTD
33232 Procurement of Loose Furniture for new accommodation. $320,720.00Department of Agriculture and Water Resources 2007-09-03 Sturdy Components Pty Ltd
133021 05/1019 - Short-term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel $320,000.00Australian Customs Service 2007-09-06 Peoplebank Australia Pty Ltd
40080 Non Customer Workstations $319,029.70Centrelink 2007-09-04 Schiavello (Vic) Pty Ltd
226692 Order for services on water accounting panel $319,000.00Murray-Darling Basin Authority 2007-09-01 Scrivco Pty Ltd
37121 Contract services to explore the not-for-profit community sector's perspectives and experience $316,250.00Department of Families, Community Services & Indigenous Affairs 2007-09-20 The Allen Consulting Group Pty Ltd
39889 Office fitout, Gympie, QLD $315,469.00Centrelink 2007-09-27 Premis Solutions Pty Ltd
39592 AIRFORCE BRAND ADVERTISING ACTIVITES07/08 $314,611.16Department of Defence 2007-09-06 UNIVERSAL MCCANN
38321 Purchase of QTY 8 Blackhawk engine Compressor Disks $313,797.62Defence Materiel Organisation 2007-09-18 Asia Pacific Aerospace
34902 Senior Analyst $313,333.33Department of Defence 2007-09-20 ENGINEERING & SCIENTIFIC SYSTEMS
39231 681910 (NT1766) Project Vigilaire - AIR5333 Electrical Pacakage $313,319.60Department of Defence 2007-09-27 NILSEN (NT) PTY LTD
35920 IT Contractor $313,200.00Australian Taxation Office 2007-09-28 COMPAS PTY LTD
35601 Capital Expenditure - Buildings $312,688.00Department of Finance and Administration 2007-09-07 SMI FITOUT PTY LTD
31328 IT NETWORK SUPPORT $308,636.46Department of Defence 2007-09-03 KAZ GROUP PTY LTD
226694 Order for services on water accounting panel $308,000.00Murray-Darling Basin Authority 2007-09-01 Ballard Consulting
287531 Market Research Services to measure Client Satisfaction $308,000.00Department of Veterans' Affairs 2007-09-04 Ipsos Public Affairs Pty Ltd
303712 Provision of Internal Audit services $307,406.75Australian Research Council 2007-09-10 Deloitte Ross Tohmatsu
31344 OPERATIONAL TESTING & EVALUATION PROGRAMS FOR VIGILARE, TADARS AND INTERIM LINK-16. $305,085.00Department of Defence 2007-09-03 NOVA AEROSPACE
84209 Postal & Courier Services $305,080.90Department of Foreign Affairs and Trade 2007-09-14 Australia Post (9239640)
65137 Construction Work for NSW Office Project $305,077.81Australian Bureau of Statistics 2007-09-19 The Builder Construction Group International Pty Limited
107101 Residential lease for Taipei $304,405.00Austrade 2007-09-15 Ms Hsio-Yin Song
35396 Aircraft Technical Support $303,985.00Department of Defence 2007-09-17 ENGINEERS INSTITUTION OF AUST
35247 East Bandiana stage 3 Remdiation and Validation Works $303,160.00Department of Defence 2007-09-12 EARTH TECH ENGINEERING PTY LTD
58414 Procurement of: GYROSCOPE,RATE; RING,ELECTRICAL CONTACT; RING,ELECTRICAL CONTACT $303,000.00Defence Materiel Organisation 2007-09-21 ELECTROTECH AUSTRALIA Pty Ltd
84239 Property Expenses $301,784.10Department of Foreign Affairs and Trade 2007-09-12 KFPW PTY LTD (expenditure Account)
37176 Bidjara Aboriginal Housing & Land Company Ltd (Recievers and Managers Appointed) $300,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-25 DUUS & CO Chartered Accountants
31738 DS-SC Urgent FACOPS support to APEC $300,000.00Department of Defence 2007-09-03 DEFENCE MAINTENANCE MANAGEMENT
31771 DS-SC Urgent FACOPS support to APEC $300,000.00Department of Defence 2007-09-03 DEFENCE MAINTENANCE MANAGEMENT
35276 To Continue Programmed Facility Inspectios and Termite Treatment in the NQ Region $300,000.00Department of Defence 2007-09-12 SPOTLESS
37170 Bidjara Aboriginal Housing & Land Company Ltd (Recievers and Managers Appointed - Legal Advice) $300,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-25 Minter Ellison
39134 PROFESSIONAL SERVICES $299,719.23Department of Defence 2007-09-27 AIRSERVICES AUSTRALIA
34175 Senior Engineer $297,000.00Department of Transport and Regional Services 2007-09-10 STRATAGEM COMPUTER CONTRACTORS
32736 Plant Maintenance at the Mulwalla $296,887.25Defence Materiel Organisation 2007-09-05 THALES AUSTRALIA
32792 PROCUREMENT OF QUANTITY 11 COMMERCIAL VEHICLES $295,713.95Defence Materiel Organisation 2007-09-07 LEASEPLAN AUSTRALIA LTD
40912 Convenor of the Independent Review (PBS) $294,045.00Department of Health 2007-09-27 WEBB, LINDA M
44706 Divestment Expenses $294,000.00Department of Finance and Administration 2007-09-10 COLLIERS INTERNATIONAL
41630 Airfares $293,555.96Department of the Treasury 2007-09-03 American Express International
84442 Refurbishment Works $292,730.00Department of Foreign Affairs and Trade 2007-09-19 TURNER & TOWNSEND PTY LTD
37655 EWSP - Install Stage 3 modifications into OMS $292,682.55Defence Materiel Organisation 2007-09-17 TENIX DEFENCE PTY LTD
39209 LEGAL SETTLEMENT $291,812.94Department of Defence 2007-09-19 AUSTRALIAN GOVERNMENT SOLICITOR
61765-A2 NetAlert PAFO Contractural Advice $291,500.00Department of Broadband Communications and the Digital Economy 2007-09-25 Blake Dawson Waldron
40087 Workstations and joinery for Gympie, QLD refurbishment $291,234.77Centrelink 2007-09-12 Schiavello Systems (QLD) Pty Ltd
47655-A2 Recruitment - IT Contractor $291,099.38Australian Criminal Intelligence Commission 2007-09-29 ICON Recruitment Pty ltd
58527 BCP FAILOVER PROJECT DESIGN $290,476.00Australian Prudential Regulation Authority (APRA) 2007-09-18 HEWLETT PACKARD AUSTRALIA PTY LTD
49074 Annual Maintenance $289,172.77Department of Employment and Workplace Relations 2007-09-26 HEWLETT PACKARD AUSTRALIA PTY LTD
90490 Contract Staff - ISnformation Systems Section. Addition of $124,416.00 and extension of services. $288,508.00Australian Communications and Media Authority (ACMA) 2007-09-10 Peoplebank Australia Ltd
53884 Evaluation of Family Law $288,438.01Attorney-General's Department 2007-09-04 KPMG
35679 Project Manager C2007/13251 $288,000.00IP Australia 2007-09-07 Greythorn Pty Ltd
50626 CMDM Fix Pack 6 Software Upgrade $287,760.00Australian Taxation Office 2007-09-07 IBM Australia Ltd
49073 Annual Maintenance $285,642.65Department of Employment and Workplace Relations 2007-09-26 HEWLETT PACKARD AUSTRALIA PTY LTD
42671 Repair of Aircraft Parts $285,631.79Defence Materiel Organisation 2007-09-28 SIKORSKY AIRCRAFT AUSTRALIA LTD
49000 NESB consultancy services $284,526.00Department of Employment and Workplace Relations 2007-09-20 CULTURAL PARTNERS AUSTRALIA
31201 PROFESSIONAL SERVICES $284,247.48Department of Defence 2007-09-03 CLEAR LEAD PTY LTD
35677 Project Manager C2007/13953 $283,000.00IP Australia 2007-09-07 PEOPLEBANK AUSTRALIA PTY LTD
100436 Recruitment - Software Achitect $282,700.00Australian Crime Commission 2007-09-26 Tarakan Consulting Pty Ltd
46919 Supply & install CCTV $282,370.00Centrelink 2007-09-28 Security & Technology Services NT P
35341 Provision of Optometry services $280,400.00Department of Defence 2007-09-18 GREENFIELD'S OPTICAL CENTRE
35919 IT Contractor $275,616.00Australian Taxation Office 2007-09-28 COLLECTIVE RESOURCES IT RECRUITMENT
86352 Office refurbishment $275,492.99Centrelink 2007-09-10 Retail Environment Design
40491 HR Services $275,000.00Department of Finance 2007-09-24 DAVIDSON TRAHAIRE PTY LTD
35274 RAAF SCHERGER - OLA AND QRAF FOD MITIGATION $275,000.00Department of Defence 2007-09-18 SPOTLESS
40658 Packing/Distribution fees $273,519.35Medicare Australia 2007-09-10 LEIGH MARDON AUSTRALASIA PTY LTD
64199 Gaurding Services $273,044.83Australian Criminal Intelligence Commission 2007-09-07 Chubb Security Aust P/L
40067 Office fitout, Braddon, ACT $272,483.20Centrelink 2007-09-06 Schiavello (ACT) Pty Ltd
34688 HP DC7700 Desktop PC'S (Qty 200) $271,084.00Bureau of Meteorology 2007-09-19 Adnet Technology Australia Pty Ltd
44795-A1 07/2025 - Short-term personnel hire - IT Contractor - 0717-0875 - ICT Panel $270,800.00Australian Customs and Border Protection Service 2007-09-01 Frontier Group Australia Pty Ltd
31180 PROJECT MANAGEMENT SERVICES $270,600.00Department of Defence 2007-09-05 CODARRA ADVANCED SYSTEMS
27008 Aviation Safety Contractor - Drug & Alcohol Impairment Specialist $270,000.00Civil Aviation Safety Authority 2007-09-10 Bull, Donna Lea
36999 PAFO consumer informtion campaign: Public Relation consultants $268,800.40Department of Communications, Information Technology and the Arts 2007-09-25 The Quay Connection
32683 EYESHIELD OPTIONS $268,318.75Defence Materiel Organisation 2007-09-05 EYE SAFETY SYSTEMS INC
40600 REFURBISHMENT COSTS $268,099.32Medicare Australia 2007-09-24 CROTTY & CO PTY LTD
34847 PROFESSIONAL SERVICES $267,660.00Department of Defence 2007-09-12 FACE 2 FACE RECRUITMENT
111891 Recruitment IT Specialist $265,783.66Australian Crime Commission 2007-09-19 ICON Recruitment Pty ltd
282764 TRIM: tba, Secure Internet Gateway and DMZ Hosting Services through: Protection & Control of Traffic from the Network to the Internet, Protection of Devices providing the services & Additional Firewal $265,277.00Department of Veterans' Affairs 2007-09-01 Verizon Business Group
35282 HSF Replacement of Corroded Fire Systems Pipework Stirling $264,000.00Department of Defence 2007-09-18 SPOTLESS P&F 14 DAY TRUST A/C
31888 PAYMENT OF SALARIES $264,000.00Department of Defence 2007-09-10 MANPOWER SERVICES (AUST) PTY LTD
31920 PAYMENT OF SALARIES $264,000.00Department of Defence 2007-09-10 MANPOWER SERVICES (AUST) PTY LTD
119922 Placement for People's Lawyer Office advisor $263,244.70Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-10 AUSTRALIAN VOLUNTEERS INTERNATIONAL
49029 CoursePlus Contract $261,800.00Department of Employment and Workplace Relations 2007-09-12 CURRICULUM CORPORATION
42119 Supply of Diagnostic Reagents $261,569.55National Blood Authority 2007-09-01 CSL Ltd
34613-A1 Antenna qty 600 $260,832.00Defence Materiel Organisation 2007-09-24 Electric Motor and Transmission
43812 Lotus Notes Analyst/Programmer Developer Services 01/09/2007 - 30/06/08 $259,996.00Department of Health 2007-09-01 HERE TECHNOLOGY PTY LTD
32568-A1 TS5053R MINI TYPHOON INSTALLATION HMAS ARUNTA $258,528.62Defence Materiel Organisation 2007-09-04 TENIX DEFENCE PTY LTD
47610 Australian Apprenticeships Access Programme and Gr $258,129.00Department of Education, Science and Training 2007-09-13 KPMG
86316 Lease for premises at Taylor Street Bulimba, Brisbane (South QLD Region) $257,400.00Department of Defence 2007-09-01 Port of Brisbane Corporation
35678 Project Manager C2007/13251 $257,280.00IP Australia 2007-09-07 Ambit Group Pty LTd
35434 TRAINING DOCUMENTATION "MOVEMENTS INITIAL COURSE 07/08 & 08/09 $256,833.02Department of Defence 2007-09-18 JACOBS AUSTRALIA
33597 HR Services $256,245.00Department of Finance and Administration 2007-09-05 INFOHRM PTY LTD
48977 Fitouts Beaumont St, Newcastle $255,200.00Department of Employment and Workplace Relations 2007-09-18 INTERIORS AUSTRALIA PTY LIMITED
50304 CRS Taree, 86-88 Albert Street, NSW - lease term 3 years, lease value $254,787.84 plus GSt $254,787.84CRS Australia 2007-09-01 Sotow Pty Ltd
32737 Project Phoenix $254,592.86Defence Materiel Organisation 2007-09-04 NOVA AEROSPACE
31352 Variable Invoices 07/08 Garrison Support. Robertson Barracks Variable $254,510.15Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
32579-A2 TS165-3 INSTAL MARITIME TACTICAL WIDE AREA NETWORK (MTWAN) ON THE ANZAC CLASS SHIPS $254,429.99Defence Materiel Organisation 2007-09-03 TENIX DEFENCE PTY LTD
35380 CONTRACTING WORK $253,845.90Department of Defence 2007-09-11 LOCKHEED MARTIN AUSTRALIA PTY LTD
32791 PROCUREMENT OF QUANTITY 14 COMMERCIAL VEHICLES $253,015.99Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
35922 IT COntractor $253,000.00Australian Taxation Office 2007-09-24 Icon Recruitment Pty Ltd
37873 Provision of staff under Deed of Standing Offer G1621 to 30 Sept 2008 $253,000.00Geoscience Australia 2007-09-19 Verossity Pty Ltd
37851 WP D58 Yampi - Production and Supply of Topographic Maps and Data for Defence $252,560.00Geoscience Australia 2007-09-07 Photo Mapping Services Pty Ltd
33713 IT Contractor $251,680.00Australian Taxation Office 2007-09-10 M and T Resources (SMS Group)
33938 IT Contractor $251,680.00Australian Taxation Office 2007-09-10 M and T Resources (SMS Group)
58868 Provision of BPAY Services $250,514.41Child Support Agency 2007-09-04 COMMONWEALTH BANK
35082 Radio Equipment $250,049.64Department of Defence 2007-09-18 JENKINS ENGINEERING DEFENCE
230327 OPAL fuel subsidy $250,000.00Department of Health and Ageing 2007-09-11 Gulf Engineering & Contruction Pty Ltd
147242 NetAlert PAFO Contractural Advice $250,000.00Department of Communications, Information Technology and the Arts 2007-09-25 Blake Dawson Waldron
85371-A1 Provision of Internal Audit Services $250,000.00Australian Sports Anti-Doping Authority (ASADA) 2007-09-01 Deloitte Touche Tohmatsu
35620 Consultancy Costs $249,999.00Department of Finance and Administration 2007-09-21 AUSTRALIAN GOVERNMENT ACTUARY
35252 Woomera Stage 3 Remediation and Validation Works $248,363.50Department of Defence 2007-09-12 HLA ENVIROSCIENCES PTY LTD
38969 SOFTWARE MAINTENANCE FEES $247,757.88Department of Defence 2007-09-26 PROGRAM IT PTY LTD
36951

SUPPLY AND FIT WORKSCREENS FOR DHS

$247,050.13Department of Human Services Retired 2007-09-30 SCHIAVELLO ACT PTY LTD
145020 LEGAL SERVICES-PROBITY ADVICE TO FMSC $246,985.36Department of Defence 2007-09-20 TRESSCOX
261946 Residential Lease - Taipei $246,960.00Austrade 2007-09-15 Private Individual
41154 IT Contractors Services for Project Management Ser 01/09/2007 - 28/2/08 $246,877.75Department of Health 2007-09-01 RAPID TECHNOLOGY GROUP PTY LTD
107104 Residential lease for Mexico City $246,820.00Austrade 2007-09-01 Mr Fancisco Esquar
43436 Develop and publish National Minimum Data Sets for Mental Healthcare $246,620.00Department of Health 2007-09-20 AUSTRALIAN INSTITUTE OF HEALTH AND
37151 IT leasing $245,978.80Department of Families, Community Services & Indigenous Affairs 2007-09-27 C'WEALTH BANK - COMPUTER FLEET
40562-A1 Learning and Professional Development Services $244,488.00Australian Taxation Office 2007-09-24 University of New South Wales
34664 Software License & Support $244,042.76Bureau of Meteorology 2007-09-14 Oracle Corporation Australia
48434-A2 07/2307 - Project Manager $243,551.20Australian Customs and Border Protection Service 2007-09-25 Apis Consulting Group (ACT) Pty
38854 VIRTUAL IMMERSIVE COMABT ENVIRONMENT (VICE) $243,471.28Department of Defence 2007-09-26 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
38926 PROFESSIONAL SERVICES $242,781.00Department of Defence 2007-09-26 QP3 CONSULTING
34682 Data loggers & Cables $242,440.00Bureau of Meteorology 2007-09-17 Environmental Data Services
41024 Research into patterns of use & harms associated with methamphetamine users in Australia $242,000.00Department of Health 2007-09-10 BLUE MOON UNIT TRUST
29555 Provision of external database $241,302.00Department of Parliamentary Services 2007-09-04 Dow Jones Reuters Business
40759 Evaluation of Phase Three of the National Drugs Campaign $240,285.10Department of Health 2007-09-03 THE SOCIAL RESEARCH CENTRE PTY LTD
62058 AusAID Port Vila - Aid Performance Adviser $240,039.58Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-01 UNIQUEST PTY LTD
35324 special ops equipment $239,402.65Department of Defence 2007-09-11 SECURIMETRICS INC
44006 Oracle-Cold Fusion Developer Services 01/09/2007 - 28/2/08 $238,216.00Department of Health 2007-09-01 SOUTHERN CROSS COMPUTING PTY LIMITE
147858 ABG Data Speed Management Facility and Technical Consultancy $237,920.00Department of Communications, Information Technology and the Arts 2007-09-01 Enex Pty Ltd
34824 PROFESSIONAL SERVICES $237,600.00Department of Defence 2007-09-11 SINCLAIR KNIGHT MERZ PTY LTD
31984 SOFTWARE MAINTENANCE $236,529.57Department of Defence 2007-09-06 JENKINS ENGINEERING DEFENCE
31953 SOFTWARE MAINTENANCE $236,529.57Department of Defence 2007-09-06 JENKINS ENGINEERING DEFENCE
39437 UNITED GROUP SERVICES $236,500.00Department of Defence 2007-09-27 UNITED GROUP SERVICES
35275 RAAF Townsville 323 CSS EO Storage Overlay IA $236,500.00Department of Defence 2007-09-20 SPOTLESS
39853 Office fitout, Oakleigh, VIC $235,218.50Centrelink 2007-09-28 Schiavello (Vic) Pty Ltd
72523 07/1927 - Short-term Personnel Hire - IT Contractor - 0717-0893 - ICT Panel 05/0717 $234,432.00Australian Customs Service 2007-09-03 SMS Defence Solutions
40064 Office fitout, Maroubra, NSW $234,426.50Centrelink 2007-09-19 Schiavello Systems (NSW) Pty Ltd
35478 Recruitment Services $234,000.00Australian Taxation Office 2007-09-10 Hays Personnel Services (Australia) Pty Ltd
34051 SUPPLY OF TRANSMISSIONS, MECHANICAL, VEHICULAR, W/WINCH PTO, BELL HSG LANDROVERBUSHRANGER 4 X 4 SRV $232,954.90Defence Materiel Organisation 2007-09-18 PREMIER AUTOMOTIVE GROUP PTY. LTD.
25563-A4 31.03.03 - Sources of Electronic Business Information $232,461.00Australian Taxation Office 2007-09-01 The Dialog Corporation
44020 IT Contractor Services for Lotus Notes Services 01/09/2007 - 30/06/08 $231,632.00Department of Health 2007-09-01 HERE TECHNOLOGY PTY LTD
38695 IT Contractor $231,000.00Australian Taxation Office 2007-09-18 IT GLOBAL(UK) LIMITED
41581 Freight Services $231,000.00Australian Electoral Commission 2007-09-13 1st Fleet Warehousing & Distribution
32733 Pegasus Project $228,880.00Defence Materiel Organisation 2007-09-10 SAHA INTERNATIONAL LTD
37920 Office Refurbishment (Location)e.g Level 12 Melbourne $228,527.17Federal Circuit Court of Australia 2007-09-01 IRM Interiors Pty Ltd
220696 The Australian Government Summer Schools for Teachers $228,480.00Department of Education, Employment and Workplace Relations 2007-09-07 DEAKIN UNIVERSITY
18681-A7 Lease at Hyde Park, QLD (GAPS ID: 1671272) (Centrelink) $228,142.51Department of Human Services 2007-09-01 CAPULA INVESTMENTS PTY LTD
34894 PSP support for JP2098PH2 Project Management $228,000.00Department of Defence 2007-09-19 ATACS - CONSULTING PTY LTD
36082 07/2163 - Debt Recovery Services $227,700.00Australian Customs and Border Protection Service 2007-09-24 Parks Holdings Pty Ltd
331898 Provision of audits under ABG program $227,581.11Department of Broadband Communications and the Digital Economy 2007-09-01 McGrath Nicol + Partners
48554 AMEX TRAVEL SEP'07 $227,233.33Medicare Australia 2007-09-27 AMERICAN EXPRESS INTERNATIONAL INC
74231 Provision of Specialist Information Technology Services $226,875.00Department of Immigration and Border Protection 2007-09-12 Paxus Australia Pty Limited
50768-A1 IT CONTRACTOR $226,512.00Australian Taxation Office 2007-09-06 INFOSYS SOLUTIONS P/L
34872 Validation & design the system accountancy requirements for the MLFF interface $225,974.74Department of Defence 2007-09-11 OAKTON AA SERVICES P/L
42562 Admin Programmes Legislative Compliance $225,500.00Department of Transport and Regional Services 2007-09-30 ERNST & YOUNG
35030 LEGAL SETTLEMENT $225,000.00Department of Defence 2007-09-18 AUSTRALIAN GOVERNMENT SOLICITOR
39929-A1 Computer Software $223,000.00Centrelink 2007-09-17 Citrix Systems Asia Pacific Pty Ltd
39852 Office fitout, first floor, Oakleigh, VIC $222,909.50Centrelink 2007-09-28 Schiavello (Vic) Pty Ltd
31584 PROFESSIONAL SERVICES $220,570.00Department of Defence 2007-09-03 FORTBURN PTY LTD
31551 PROFESSIONAL SERVICES $220,570.00Department of Defence 2007-09-03 FORTBURN PTY LTD
34982 Maps $220,339.90Department of Defence 2007-09-20 SINCLAIR KNIGHT MERZ PTY LTD
31900 VARIOUS RESEARCH PROJECT $220,000.00Department of Defence 2007-09-03 OPEN MIND RESEARCH GROUP
44005 Application Development and Maintenance/Business 01/09/2007 - 30/06/08 $220,000.00Department of Health 2007-09-01 CCS INDEX PTY LTD
44035 IT Contractor Services for Senior Analyst/ 01/09/2007 - 30/06/08 $220,000.00Department of Health 2007-09-01 HERE TECHNOLOGY PTY LTD
35872 To make the AIF Database accessible to the public online, provide timely resposnses to enquiries and to enhance the database as required. $220,000.00Department of Veterans' Affairs 2007-09-27 University of New South Wales
39202 LEGAL SETTLEMENT $220,000.00Department of Defence 2007-09-28 AUSTRALIAN GOVERNMENT SOLICITOR
62114 Pacific Malaria Initiative Support Centre (PacMISC) Concept Note and Design $220,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 UNIVERSITY OF QUEENSLAND
34521 07/2220 - Supply of Remote Access Tokens (CPE003829) $220,000.00Australian Customs and Border Protection Service 2007-09-01 Vasco Data Security Australia Pty Ltd
31917 CONCEPT TESTING+EXPLORATORY RESEARCH $220,000.00Department of Defence 2007-09-03 BLUE MOON RESEARCH AND PLANNING
35162 ANALYST PROGAMMER SERVICES $220,000.00Department of Defence 2007-09-17 MSC SOFTWARE AUSTRALIA PTY LTD
31948 CONCEPT TESTING+EXPLORATORY RESEARCH $220,000.00Department of Defence 2007-09-03 BLUE MOON RESEARCH AND PLANNING
31932 VARIOUS RESEARCH PROJECT $220,000.00Department of Defence 2007-09-03 OPEN MIND RESEARCH GROUP
76460 Signature Series, Sprung Structure 60ft x 75ft $219,618.24Department of Defence 2007-09-30 SPRUNG INSTANT STRUCTURES (BAHRAIN)
55410 Residential lease for Guangzhou $219,239.00Austrade 2007-09-14 New World Group China
37780 Signal Kit Miniflare No1 Mk3 RED $219,003.43Defence Materiel Organisation 2007-09-17 PAINS WESSEX AUST PTY LTD
37751 MINIMI BIPOD REPAIR AND REFURBISHMENT $218,789.75Defence Materiel Organisation 2007-09-15 THALES AUSTRALIA
57892 Procurement of: CIRCUIT CARD ASSEMBLY $218,452.88Defence Materiel Organisation 2007-09-19 BAE SYSTEMS AUSTRALIA Ltd
33731 IT Contractor $218,405.00Australian Taxation Office 2007-09-04 DIVERSITI PTY LTD
40079 Supply and install workstations, Collins Street, Melbourne $217,680.10Centrelink 2007-09-04 Schiavello (Vic) Pty Ltd
40334 COMPUTER REPLACEMENT PROGRAM - SYDNEY $217,580.00Family Court and Federal Circuit Court 2007-09-19 DELL AUSTRALIA PTY LTD
31933 Provision of Health services $217,570.76Department of Defence 2007-09-04 ACCLAIM RECRUITMENT
31964 Provision of Health services $217,570.76Department of Defence 2007-09-04 ACCLAIM RECRUITMENT
32591 AIRCRAFT MAINTENANCE SUPPORT $217,297.77Defence Materiel Organisation 2007-09-10 RAYTHEON AUSTRALIA
50661

IT CONTRACTOR

$217,047.60Australian Taxation Office 2007-09-05 ICON RECRUITMENT
37131 Funding Agreement with United Nations Youth Conference 06/07 Youth Sponsor Program $216,700.00Department of Families, Community Services & Indigenous Affairs 2007-09-21 Wakakirri
32726 MODIFICATIONS TO BUILDING 171B $216,598.80Defence Materiel Organisation 2007-09-04 DEPARTMENT OF DEFENCE
44004 IT Contractors for Oracle Developer Services 01/09/2007 - 30/06/08 $216,040.00Department of Health 2007-09-01 DIALOG INFO TECHNOLOGY
32706 Refurbishment of Aluminium M113A1 Roadwheels $215,930.00Defence Materiel Organisation 2007-09-04 BARON RUBBER PTY LTD
26907 NSN 2530-00-334-5877, RE-FURBISHMENT OF ALUM M113A1 ROADWHEELS, ROMAN 4500610378, QTY 1000 $215,930.00Defence Materiel Organisation 2007-09-07 Baron Rubber Pty Ltd
151338 Provision of Information Technology Analysis Services $215,622.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
43806 Application Designer Services 01/09/2007 - 30/06/08 $215,600.00Department of Health 2007-09-01 SOUTHERN CROSS COMPUTING PTY LIMITE
65150 Vic office rent, Sept 07. $215,136.53Australian Bureau of Statistics 2007-09-01 Investa Asset Management P/L
261938 Residential Lease - Mexico $215,095.00Austrade 2007-09-01 Private Individual
160422 Provision of Information Technology Analysis Services $214,775.00Department of Immigration and Citizenship 2007-09-26 Greythorn Pty Ltd
33642 Design, Fabrication and delivery of Billy Hughes at War Exhibition $214,500.00Department of Communications, Information Technology and the Arts 2007-09-07 Arketype Pty Ltd
41028 Provide Internet Services for the month of Aug 07 $214,354.91Department of Health 2007-09-26 CYBERTRUST AUSTRALIA PTY LIMITED
32578-A1 TS4013-4 REAL ESTATE PLANNING SYSTEM $214,054.19Defence Materiel Organisation 2007-09-06 TENIX DEFENCE PTY LTD
35064 ADDITIONAL WORK REQUEST FOR GSS AUG 07 $213,577.77Department of Defence 2007-09-20 SPOTLESS SERVICES AUSTRALIA LTD
32681 Detonating Cord $213,458.91Defence Materiel Organisation 2007-09-05 UNIVERSAL PROPULSION COMPANY INC
37135 Financial & Contract Management services for the ongoing Operations Mgmt agreements with Getroni $213,400.00Department of Families, Community Services & Indigenous Affairs 2007-09-14 OAKTON AA SERVICES PTY LTD
37144 Advertising to raise awareness in Social Housing Supply Request for information process $212,530.03Department of Families, Community Services & Indigenous Affairs 2007-09-18 HMA Blaze Pty Limited
58914 CRS - Albury Suite 8, First Floor, 539-541 Kiewa Street Albury NSW $211,519.62CRS Australia 2007-09-01 Alessi Aust Pty Ltd
56723-A1 Information Technology security architecture services $210,936.00Australian Federal Police 2007-09-24 Frontier Group Australia Pty Ltd
39243 Variable Invoices 07/08 Garrison Support. Robertson Barracks Variable $210,788.74Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
37793 CONSULTANCY $210,157.20Defence Materiel Organisation 2007-09-21 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
39515 FIREBREAK MAINTENANCE SWBTACF3 P2 $210,000.00Department of Defence 2007-09-25 SPOTLESS SVCS AUST SQLD TRUST
46097 07/2261 - IT Contractor - Software specialist $210,000.00Australian Customs and Border Protection Service 2007-09-27 Tryndial Pty
111298 DVA Telecommunication Expense Management. Stratatel FleetManager system stores details of all DVA Telecommunication services, rate & usage. $209,880.00Department of Veterans' Affairs 2007-09-05 Stratatel Limited
35190 RAAF BASE WILLIAMS (LAVERTON) STAGE 3 REMEDIATION AND VALIDATION WORKS $209,757.90Department of Defence 2007-09-12 MAUNSELL AUSTRALIA PTY LTD
35409 Provision of support for AOSG major contract renewals $209,000.00Department of Defence 2007-09-24 JACOBS AUSTRALIA
37656 For indefinite quantity repairs of parts on Airlift Simulators $209,000.00Defence Materiel Organisation 2007-09-14 CAE AUSTRALIA PTY LTD
46473 Technical Project Manager C2007/13925 $209,000.00IP Australia 2007-09-18 PEOPLEBANK AUSTRALIA PTY LTD
34516 07/2133 - Short-term Personnel Hire - IT Contractor - ICT Panel 05/0717 $209,000.00Australian Customs and Border Protection Service 2007-09-20 Peoplebank Australia Pty Ltd
36760 IBM Hardware - Bid No: EDC7001190 C07/00078 $207,562.30Department of Industry, Tourism and Resources 2007-09-28 IBM AUST LTD
84274 Contractor Services $207,350.00Department of Foreign Affairs and Trade 2007-09-18 Integral Consulting Services
41140 IT Contractors Services for WebSphere Portal 01/09/2007 - 30/06/08 $207,328.00Department of Health 2007-09-01 ICON RECRUITMENT PTY LTD
38351 Airfares $207,098.86Federal Circuit Court of Australia 2007-09-01 Qantas - QAEBTA
40963 Production and delivery of promotional materials for use in the National Emergency Response in NT $207,071.40Department of Health 2007-09-20 N P TRUST FUND
53637 Legal Services $206,638.21Australian Federal Police 2007-09-25 AUSTRALIAN GOVERNMENT SOLICITOR
32077 Engineering & Range Operations Support $206,000.00Department of Defence 2007-09-04 NOVA DEFENCE
32125 Engineering & Range Operations Support $206,000.00Department of Defence 2007-09-04 NOVA DEFENCE
32797 PROCUREMENT OF QUANTITY 5 COMMERCIAL VEHICLES $205,975.77Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
34255 Pharmaceuticals For ADF $205,700.00Defence Materiel Organisation 2007-09-04 Sanofi Pasteur
44034 Senior Unix Systems Administrator Services 01/09/2007 - 30/06/08 $205,700.00Department of Health 2007-09-01 DIVERSITI PTY LTD
74178-A3 Provision of Specialist Services for Information Technology $205,468.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
119968 Peaceworks Pty Ltd $204,600.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-19 PEACEWORKS PTY LTD
33712 Tool Kits -  Special Operations, Shrikes, Under Vehicle Visual Search Kits $204,343.11Defence Materiel Organisation 2007-09-13 XTEK LTD
68432 Services for Recruitment ads $204,297.58Workplace Authority 2007-09-28 HMA Blaze Pty Ltd
282446 Secure Internet Gateway and DMZ Hosting Services through: Protection & Control of Traffic from the Network to the Internet, Protection of Devices providing the services & Additional Firewal $204,000.00Department of Veterans' Affairs 2007-09-01 Verizon Business Group
45560-A1 Additional SSA Name Licenses $203,786.00Australian Taxation Office 2007-09-06 Identity Systems Pty Ltd
45369 Contractor Services $203,600.00Australian Financial Security Authority 2007-09-05 Paxus
50774

IT CONTRACTOR

$203,424.00Australian Taxation Office 2007-09-06 COMPAS P/L
84200 Smartraveller Advertising $202,483.44Department of Foreign Affairs and Trade 2007-09-12 Universal McCann
35451 CONSULTANCY FOR PLANNING OF 07 & 08 PROGRAM OF WORKS $202,369.02Department of Defence 2007-09-18 CARSON GROUP PTY LTD
72561 Expert advice regarding implementation of the Expanded Settings for Specialist Training Program. $202,000.00Department of Health 2007-09-27 FIANIAN PTY LTD
44002 IT Contractor for Java Developer Services 01/09/2007 - 30/06/08 $200,000.36Department of Health 2007-09-01 PEOPLEBANK AUSTRALIA LTD
38889 QUARANTINE FEES $200,000.00Department of Defence 2007-09-26 AUSTRALIAN QUARANTINE AND INSPECTIO
37156 Air Charter Services for NTER $200,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-06 CHARTAIR -SYNCOM PTY LTD
35684 Removal, Travel & Accommodation Arrangment (1st Ye $200,000.00IP Australia 2007-09-18 TOLL TRANSITIONS PTY LTD
33628 Old Kitchen Restoration - OPH $200,000.00Department of Communications, Information Technology and the Arts 2007-09-11 BINUTTI CONSTRUCTIONS
60997 File storage, archival destruction $200,000.00Department of Employment and Workplace Relations 2007-09-03 RECALL INFORMATION MANAGEMENT
35498 Aviation Community Advocate services $200,000.00Department of Transport and Regional Services 2007-09-13 ENVIRONMENTAL IMPACT REPORTS
40784 Supply unleaded opal fuel $200,000.00Department of Health 2007-09-11 GULF ENGINEERING & CONSTRUCTION PTY
37185 SO for Libary and Information Services Contract Personnel $200,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-04 Informed Sources Pty Ltd
38877 RMC Uograde FLC Centre, MI Bld $199,999.80Department of Defence 2007-09-13 SPOTLESS P & F PTY LTD
58421 Procurement of: GYROSCOPE,RATE; CIRCUIT CARD ASSEMBLY $199,995.00Defence Materiel Organisation 2007-09-25 ELECTROTECH AUSTRALIA Pty Ltd
39887 Recruitment Services $199,783.60Centrelink 2007-09-27 DFP Recruitment Services Pty Ltd
39094 CONTRACTOR SERVICES $199,650.00Department of Defence 2007-09-26 EDS (AUSTRALIA) PTY LTD
43850 ICT Services for Oracle-Cold Fusion Developer 01/09/2007 - 30/06/08 $199,436.00Department of Health 2007-09-01 TALENT INTERNATIONAL (ACT) PTY LTD
37560 GST componenet of MTF Catwalk repairs $198,742.79Defence Materiel Organisation 2007-09-11 L-3 COMMUNICATIONS MARIPRO INC
34084-A1

Provision of IT security architecture

$198,712.80Australian Federal Police 2007-09-27 Peoplebank Australia Ltd
40099 Office fitout, Cheltenham, VIC, Stage 2 $198,199.10Centrelink 2007-09-07 Schiavello (Vic) Pty Ltd
37953 07/2136 - Short Term Personnel Hire - Business Analyst - 0717-0866 - ICT Panel $198,000.00Australian Customs and Border Protection Service 2007-09-25 CCS Technology Recruiters
36297

07/2147 - Short Term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel 05/0717

$198,000.00Australian Customs and Border Protection Service 2007-09-25 Peoplebank Australia Pty Ltd
105917 PROVISION OF AD HOC FUNCTIONAL SUPPORT RELATED TO PROCUREMENT AND SECURITY MODULES $198,000.00Department of the Environment, Water, Heritage and the Arts 2007-09-18 Phase III Solutions Pty Ltd
37475 NETWARS Project Officer $198,000.00Defence Materiel Organisation 2007-09-19 JACOBS AUSTRALIA
44016 Recruitment of contracter for Java Developer 01/09/2007 - 30/06/08 $198,000.00Department of Health 2007-09-01 DIALOG INFORMATION TECHNOLOGY
121017 Provision of Services ??? ASG Business Analyst $198,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-04 PLATINUM (ACT) PTY LTD
60057-A2 PROVIDE GREAT PLAINS & FOREIGN EXCHANGE ADVICE TO AUSAID $197,398.08Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-05 DYNAMIC EDGE PTY LTD
55893 Review and Report on HIV Status in Australia $196,860.00Department of Health 2007-09-30 BLOCKED - MONASH UNI
34676 ARGO temperature/salinity floats (qty 12) $196,672.86Bureau of Meteorology 2007-09-06 Webb Research Corporation
35336 hardware upgrade $195,890.41Department of Defence 2007-09-12 MANPOWER SERVICES (AUST) PTY LTD
44000 IT Contractor for Java Developer Services 01/09/2007 - 30/06/08 $195,800.00Department of Health 2007-09-01 PEOPLEBANK AUSTRALIA LTD
40004 IT Specialist Services by Specified Personnel $195,795.60Centrelink 2007-09-26 Peoplebank Australia Pty Ltd
35196 MANAGLORE AMMUNITION DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS $195,437.00Department of Defence 2007-09-12 MAUNSELL AUSTRALIA PTY LTD
41044 Provision of an overview of internal migration trends and movement petterns in Australia $195,360.00Department of Health 2007-09-07 ACCESS ECONOMICS
37742 Project Support Officer for Land 112 Ph4 Project $195,080.00Defence Materiel Organisation 2007-09-17 SEAL SOLUTIONS PTY LTD
34471 IT Contractor $194,480.00Australian Taxation Office 2007-09-18 CANDLE AUSTRALIA PTY LTD
37126 Funding Agreement with Step to the Future Foundation for the Youth Programme 06/07 $194,425.00Department of Families, Community Services & Indigenous Affairs 2007-09-19 STEP TO THE FUTURE FOUNDATION
44003 Application Development and Maintenance/Business 01/09/2007 - 30/06/08 $194,037.80Department of Health 2007-09-01 SOUTHERN CROSS COMPUTING PTY LIMITE
32782 PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES $194,025.30Defence Materiel Organisation 2007-09-07 LEASEPLAN AUSTRALIA LTD
38982 SOFTWARE LICENCE $193,948.14Department of Defence 2007-09-25 MAINSTAR INTERNATIONAL LTD
34953 ACCOUNTING SERVICES $193,368.04Department of Defence 2007-09-18 OAKTON AA SERVICES PTY LTD
84237 Property Expenses $193,130.60Department of Foreign Affairs and Trade 2007-09-04 KFPW PTY LTD (expenditure Account)
37663 SME GATEWAY FOR PROJECT TRAINING DEVICE MANAGEMENT $192,613.63Defence Materiel Organisation 2007-09-13 SME GATEWAY LIMITED
59779 Internal Audit Services $192,608.00Australian Research Council 2007-09-10 Deloitte Touche Tohmatsu
37483 To provide Technical support for IP database $192,500.00Defence Materiel Organisation 2007-09-17 WORKFORCE TRAINING SOLUTIONS
32671 Seals, Air Stationary $192,234.40Defence Materiel Organisation 2007-09-05 FERROTHERM CORPORATION
40003-A2 IT Specialist Services by Specified Personnel $192,192.00Centrelink 2007-09-20 PAXUS Australia Pty Ltd
119806
Provision of Information Technology Technical Support

 

$192,192.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-01 Clicks IT Recruitment
116290
Provision of Information Technology Technical Support
$192,192.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-01 Clicks IT Recruitment
48972 IT Consultants $191,759.81Department of Employment and Workplace Relations 2007-09-19 IBM AUSTRALIA LTD
84269 Contractor Services $191,444.00Department of Foreign Affairs and Trade 2007-09-18 Integral Consulting Services
37204 Executive search for Several Generic SES B1 positions. $191,400.00Department of Families, Community Services & Indigenous Affairs 2007-09-04 PAPER SHUFFLE PTY LTD
122956 COMMUNCATION EQUIPMENT $191,218.87Australian Federal Police 2007-09-28 HARRIS RF COMMUNICATIONS
35549 Winch Drum Vehicle Mounting $191,191.00Defence Materiel Organisation 2007-09-24 Daimler Chrysler
37253 Translating and Interpreting Services for 3 months $191,000.00Australian Taxation Office 2007-09-28 DIMIA TIS
47570 Evaluation of the Success for Boys Programme $191,000.00Department of Education, Science and Training 2007-09-20 QUANTUM CONSULTING AUSTRALIA
50905 07/2291 - Specialised equipment $190,750.83Australian Customs and Border Protection Service 2007-09-25 Department of Defence
338991 election freight $190,300.00Australian Electoral Commission 2007-09-13 1st Fleet Warehousing & Distributions
41175 IT Contractor Services for Lotus Notes Services 01/09/2007 - 30/06/08 $190,300.00Department of Health 2007-09-01 AMBIT GROUP PTY LIMITED
32585 ANZES FREIGHT FOR REPAIR OREDERS 07/08 $190,252.74Defence Materiel Organisation 2007-09-07 AIR NZ ENGINEERING SERVICES
62720 07/2429 - Project Management Services - 1599-1971 - C&B Services Panel 06/1599 $190,000.00Australian Customs and Border Protection Service 2007-09-15 Ball Solutions Group
33570-A1 Contractor Costs $190,000.00Department of Finance and Administration 2007-09-10 PEOPLEBANK AUSTRALIA PTY LTD
35923 Specialist Omegamon Services $189,780.00Australian Taxation Office 2007-09-13 CPT GLOBAL LTD
40722-A1 SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF $189,000.00Defence Materiel Organisation 2007-09-20 PLATYPUS OUTDOORS GROUP
60058 PROVISION OF IT TECHNICAL SUPPORT $188,760.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 PAXUS AUSTRALIA PTY LTD
40701 IT UPGRADE FOR PRACT. NO.TO MATCH CONTRACTOR $188,100.00Department of Health 2007-09-05 MEDICARE AUSTRALIA
37791 CONSULTANT $187,691.44Defence Materiel Organisation 2007-09-19 LOCKHEED MARTIN AUSTRALIA PTY LTD
34740 PROFESSIONAL SERVICES $187,690.01Defence Materiel Organisation 2007-09-18 AUSTRALIAN AEROSPACE LTD
49168 Specialist financial services for the Office of Access Card $187,000.00Department of Human Services Retired 2007-09-11 McGrathNicol Corporate Advisory
34579

IT Consultant

$186,824.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-10 Coroden Investments Pty Ltd
55404 Residential lease for Los Angeles $186,738.00Austrade 2007-09-01 Irene Tsu
50994 Printing Binding Packaging and Distribution $185,927.06Australian Electoral Commission 2007-09-20 Lane Laser Printers Pty Ltd
53682 Advertising $185,687.54Australian Federal Police 2007-09-10 HMA BLAZE PTY LTD
44029 IT Contractor Services for Analyst/Programmer 01/09/2007-30/06/08 $185,416.00Department of Health 2007-09-01 PEOPLEBANK AUSTRALIA LTD
52813-A1 Provison of Remote Monitoring and Maintenance for Information and Technology Services $185,346.75Department of the Environment and Water Resources 2007-09-27 Phase III Solutions Pty Ltd
37179 Provision of IT Contractor $185,328.00Department of Families, Community Services & Indigenous Affairs 2007-09-03 AMBIT GROUP PTY LIMITED
36503 Metal Badges and Insignia purchased against Standing Offer NCC/284/01 $185,227.57Defence Materiel Organisation 2007-09-06 Nichol Industries Pty Ltd
36005 Contract Service Fees Sept 2007 $184,904.16Department of Transport and Regional Services 2007-09-21 IRON MOUNTAIN AUSTRALIA PTY LTD
35308 AIR CHTR EX SUMAN PROTECTOR $184,800.00Department of Defence 2007-09-14 ADAGOLD AVIATION PTY LTD
45216-A1 Provision fo SP BASIS/DBA Work $184,471.76CRS Australia 2007-09-03 Exclaim IT
25447 Provision of Mailhouse services $184,000.00Comsuper 2007-09-03 CanPrint Communcations Pty Ltd
359543 Provision of Mailhouse Services $184,000.00Comsuper 2007-09-03 Canprint Communications
37937 Transcribing & Court Recording Services $183,537.66Federal Circuit Court of Australia 2007-09-01 National Transcription Services
121262 Locum Senior Surgeon $183,004.99Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-27 AUSTRALIAN VOLUNTEERS INTERNATIONAL
41388-A1 Professional Development and Education Services $182,614.89Australian Taxation Office 2007-09-21 University of New South Wales
44031 IT Contractor Services for Analyst/Programmer 01/09/2007-30/06/08 $182,600.00Department of Health 2007-09-01 PEOPLEBANK AUSTRALIA LTD
34866 TRAINING $182,600.00Department of Defence 2007-09-14 ROSSLOGIC PTY LTD
36085 07/2208 - Project Management Services - 1599-1972 - Consultancy and Business Services Panel 06/1599 $182,120.00Australian Customs and Border Protection Service 2007-09-24 Jacobs Australia
37724 Modification of four ALR-2002 Systems $181,310.80Defence Materiel Organisation 2007-09-21 BAE SYSTEMS AUSTRALIA LTD
74195-A2 Provision for IT Specialist Services $180,675.00Department of Immigration and Citizenship 2007-09-03 Ambit Group Pty Limited
37137 Provision of IT Contractor $180,400.00Department of Families, Community Services & Indigenous Affairs 2007-09-14 AMBIT GROUP PTY LIMITED
45366 Contractor Services $180,400.00Australian Financial Security Authority 2007-09-17 M & T Resources
39979 IT Specialist Services by Specified Personnel $180,180.00Centrelink 2007-09-14 Write Once Pty Ltd
35602 Legal Costs $180,000.00Department of Finance and Administration 2007-09-03 AUSTRALIAN GOVERNMENT SOLICITOR - ACT
80218 Progress Claim no 9 Solomon Islands Wharf Project 127 $178,203.17Department of Defence 2007-09-30 FLETCHER KWAIMANI JOINT VENTURE
44012 Lotus Notes Analyst/Programmer Developer Services 01/09/2007 - 30/06/08 $178,200.00Department of Health 2007-09-01 PEOPLEBANK AUSTRALIA LTD
43996 Lotus Notes Developer Services 01/09/2007 - 30/06/08 $178,200.00Department of Health 2007-09-01 ICON RECRUITMENT PTY LTD
35015 IT Manager $178,168.02Department of Defence 2007-09-20 SAAB SYSTEMS PTY LTD
41031 Contract for Service - Vic Senior Project Officer $178,000.00Department of Health 2007-09-10 HAYS PERSONNEL SERVICES
57904 Procurement of: BRIDGE POINTER $177,519.32Defence Materiel Organisation 2007-09-25 SAAB SYSTEMS Pty Ltd
40767 To engage an IT contractor for PMIS Solutions $176,792.00Department of Health 2007-09-01 ICON RECRUITMENT PTY LTD
34467-A4 External Hosting of Course Material $176,757.50Australian Taxation Office 2007-09-21 SAFETRAC
73812-A2 Provision of Information Technology Specialist Services $176,550.00Department of Immigration and Citizenship 2007-09-26 Finite Recruitment Pty. Ltd.
37786 ADHOC SERVICES MANUFACTURE CALIBRATION COLTAS $176,084.51Defence Materiel Organisation 2007-09-17 THALES UNDERWATER SYSTEMS P/L
37794 CONSULTANCY $176,037.43Defence Materiel Organisation 2007-09-21 COMMUNICATIONS DESIGN & MANAGEMENT
32642 Project Support Services $176,000.00Defence Materiel Organisation 2007-09-07 JACOBS AUSTRALIA
43421-A1 Research and scoping study for Hepatitis C health promotion program $176,000.00Department of Health 2007-09-10 GAVIN ANDERSON & COMPANY (AUSTRALIA
48312 IT Equipment maintenance support $175,282.80Department of Employment and Workplace Relations 2007-09-03 TECHFLEX PTY LTD
33177 Procurement of Loose Furniture for new accommodation. $175,125.00Department of Agriculture and Water Resources 2007-09-03 Iken Commercial Interiors ACT Pty Ltd
40055 Workstations $175,096.90Centrelink 2007-09-20 Schiavello Systems (NSW) Pty Ltd
43836 IT Contractors Services for Project Management Ser 01/09/2007 - 28/2/08 $175,092.72Department of Health 2007-09-01 RAPID TECHNOLOGY GROUP PTY LTD
39174 LEGAL SETTLEMENT $175,000.00Department of Defence 2007-09-28 AUSTRALIAN GOVERNMENT SOLICITOR
35292 HARDWARES $174,924.44Department of Defence 2007-09-13 KAZ GROUP LTD
42121 Total Commission $174,684.92Australian Electoral Commission 2007-09-11 Australia Post Melbourne
40094 Workstations $174,398.40Centrelink 2007-09-11 Schiavello (Vic) Pty Ltd
43834 IT Contractors Services for Project Management Ser 01/09/2007 - 28/2/08 $174,265.08Department of Health 2007-09-01 RAPID TECHNOLOGY GROUP PTY LTD
220625 Performance-Based Pay Research and Modelling $174,227.00Department of Education, Employment and Workplace Relations 2007-09-10 GERARD DANIELS AUSTRALIA PTY LTD
48060 Supplementary panel for audit, risk management and fraud control services $174,000.00Department of Immigration and Border Protection 2007-09-05 KPMG
25517 IMU Contract Programmer: IMU-ICT039 Official Order 2007/035 $173,800.00Department of Veterans' Affairs 2007-09-03 Wylken Pty Ltd
945251-A1 Provision of software maintenance $173,785.18Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-15 Data#3
36731 Evaluation of P3 Innov Div PO Folder 2007 $173,780.00Department of Industry, Tourism and Resources 2007-09-21 DELOITTE TOUCHE TOHMATSU
34884 RECRUITMENT SERVICES $173,493.00Department of Defence 2007-09-21 JULIA ROSS HUMAN DIRECTIONS LTD
180812 BIA Regional Agents- Ceduna & Pt Augusta $172,950.01Department of Broadband, Communications and the Digital Economy 2007-09-28 The Trustee for the King Family Tru
48976 Fitouts $172,595.50Department of Employment and Workplace Relations 2007-09-18 INTERIORS AUSTRALIA PTY LIMITED
41038 Scoping a survey of High Impact Psychosis (SHIP) in Australia $171,610.00Department of Health 2007-09-26 THE UNIVERSITY OF WESTERN AUSTRALIA
122994 WEAPONS $171,432.80Australian Federal Police 2007-09-25 NIOA TRADING
40634 Reimbursment Costs $170,755.00Medicare Australia 2007-09-26 UNITED GROUP SERVICES (REIMBURSEMEN
35313 Contractor Services. $170,544.00Department of Defence 2007-09-13 PAXUS AUSTRALIA PTY LTD
56717-A2 Services relating to technical desktop server support $170,544.00Australian Federal Police 2007-09-24 Paxus Australia Pty Ltd
44018 IT Contractor Services for Project Management 01/09/2007 - 28/2/08 $170,474.00Department of Health 2007-09-01 SOUTHERN CROSS COMPUTING PTY LIMITE
40743 To engage IT contractor for PMIS Solutions $170,280.00Department of Health 2007-09-03 DIALOG INFO TECHNOLOGY
35495 SOE Engineer $170,000.00Department of Transport and Regional Services 2007-09-24 Peoplebank Australia Ltd
40914 Supply of IT contracting staff for the Hospital Information and Performance Information Program. $170,000.00Department of Health 2007-09-01 PEOPLEBANK AUSTRALIA LTD
49754 Annual Maintenance of Genesys G+ SW $169,646.00Australian Taxation Office 2007-09-01 NEC Business Solutions /L
43844 ICT Services for Oracle-Cold Fusion Developer 01/09/2007 - 28/2/08 $169,252.00Department of Health 2007-09-01 TALENT INTERNATIONAL (ACT) PTY LTD
68448 Consultancy Services $168,172.62Workplace Authority 2007-09-27 The Pharmacy Guild of Australia
34154 Provision for Application Developer $168,096.00Comsuper 2007-09-10 Icon recruitment
233555 Communities and Education in Aceh (CEPA) Phase 2. $167,752.71AusAid 2007-09-19 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
40107 Office fitout, Woden, ACT $167,357.30Centrelink 2007-09-06 Schiavello (ACT) Pty Ltd
44491 Progress claim # 1 Pymnt Inv.347 $167,212.49Department of Families, Community Services & Indigenous Affairs 2007-09-30 MPA Construction Group Pty Ltd
47890-A1 CRS Alice Springs, 1/8 Gregory Terrace, NT $166,990.00CRS Australia 2007-09-01 AGEO Pty Ltd
34846 PROFESSIONAL SERVICES $166,980.00Department of Defence 2007-09-12 PEOPLEBANK
34748 Programmatic Risk Analysis $166,650.00Defence Materiel Organisation 2007-09-19 JACOBS AUSTRALIA
1516201 Voice and Data Services $166,638.00Department of Broadband Communications and the Digital Economy 2007-09-03 MACQUARIE TELECOM
39514 INFRASTRUCTURE APPRAISAL SUPPORT FY 07/08 $166,555.00Department of Defence 2007-09-26 SPOTLESS SERVICES AUSTRALIA LTD
59209 IT Contractor $165,900.00Australian Financial Security Authority 2007-09-17 M & T Resources
40100 Office fitout, Cheltenham, VIC, Stage 1 $165,806.30Centrelink 2007-09-07 Schiavello (Vic) Pty Ltd
51159 IT Specialist Services by Specified Personnel $165,445.72Centrelink 2007-09-04 OOSW Consulting Pty Ltd
41042 Policy Advice on Acute Care Funding - Mersey $165,400.00Department of Health 2007-09-26 KPMG
41057 Public Relations Services for the Australian Better Health Initiative Campaign $165,000.00Department of Health 2007-09-18 PROFESSIONAL PUBLIC RELATIONS
93385 Internet services $165,000.00Centrelink 2007-09-05 Telstra
37931-A1 07/2157 - Consultancy services - 1599-1948 - Consultancy & Business Services Panel $165,000.00Australian Customs and Border Protection Service 2007-09-10 PricewaterhouseCoopers
35088 Development of a Pre-mission System for DSTOE $165,000.00Department of Defence 2007-09-18 SOLVEIT SOFTWARE PTY LTD
35232 ASBESTOS COMPLIANCE MANAGEMENT - CANUNGRA REDEVELOPMENT $165,000.00Department of Defence 2007-09-11 PARSONS BRINCKERHOFF
34195

Provision of Cleaning Service to Parlaiment House Contract (JH03024)

 

$165,000.00Department of Parliamentary Services 2007-09-19 Limro Cleaning Services (ACT)
40913 Non-English Speaking Background Services for the Australian Better Health Initiative Campaign $165,000.00Department of Health 2007-09-28 CULTURAL PERSPECTIVES PTY LTD
35192 SINGLE LEAP $165,000.00Department of Defence 2007-09-12 KPMG CORPORATE FINANCE (AUST)
36234 LEGAL FEES $165,000.00Australian Prudential Regulation Authority (APRA) 2007-09-12 AUSTRALIAN GOVERNMENT SOLICITOR
36882 Internal Audit Services $165,000.00CrimTrac 2007-09-10 Deloitte Touche Tohmatsu
35161 AERONAUTICAL ENGINEERING SERVICES $164,934.00Department of Defence 2007-09-12 ADVANCED VTOL TECHNOLOGIES
36512 BOOTS, FLYERS. RAAF $164,595.20Defence Materiel Organisation 2007-09-20 PACIFIC AERODYNE
35634 Contract Staff - ISS $164,092.00Australian Communications and Media Authority (ACMA) 2007-09-10 Peoplebank Australia Ltd
247552 Residential Lease: Kuala Lumpur $163,473.00Austrade 2007-09-21 Great Credentials Sdn Bhd
39990 IT Specialist Services by Specified Personnel $163,363.20Centrelink 2007-09-12 Encore It Services Pty Ltd
31277 AIR FARES $163,171.47Department of Defence 2007-09-10 FLIGHT CENTRE
122199 Delivery of cardboard polling equipment for Federal Election $163,004.44Australian Electoral Commission 2007-09-24 TCB Transport
39812-A1 Translation and Interpretors $162,999.25Centrelink 2007-09-18 Language Professionals Aust Pty Ltd
219702 Development of the National Performance Report 2006/07 Rural Water Delivery $162,868.00National Water Commission 2007-09-05 Sinclair Knight Merz Pty Ltd
47790-A2 Recruitment - IT Contractor $162,790.00Australian Criminal Intelligence Commission 2007-09-21 ICON Recruitment Pty ltd
40744 Mainframe Adabas - App Development 01/09/2007 - 30/06/08 $162,360.00Department of Health 2007-09-01 FINITE RECRUITMENT PTY LTD
48283 Maintenance $162,360.00Department of Employment and Workplace Relations 2007-09-07 HITACHI DATA SYSTEMS
155271 Information Technology Services $161,680.00Department of Immigration and Citizenship 2007-09-03 IBM Australia Limited
98633 Recruitment - IT Contractor $161,585.32Australian Crime Commission 2007-09-20 ICON Recruitment Pty ltd
90486 Contract staff for Informations Systems Section. Extension of contrcat and addition of $16,447.20 $161,339.20Australian Communications and Media Authority (ACMA) 2007-09-01 Leo Microsystems Pty Ltd
39355 AP-3C Structural Integrity Support $161,291.08Department of Defence 2007-09-27 AEROSTRUCTURES TECHNOLOGIES PTY LTD
45370 Contractor Services $161,100.00Australian Financial Security Authority 2007-09-27 Paxus
34639-A1

Provision for System Analyst

$160,820.00Comsuper 2007-09-22 M & T Resources
68446

Consultancy Services

$160,500.00Workplace Authority 2007-09-27 Housing Industry Association Ltd
31848 Change Management Consultancy HQJOC(T) $160,260.79Department of Defence 2007-09-04 CHANGEDRIVERS PTY LTD
31813 Change Management Consultancy HQJOC(T) $160,260.79Department of Defence 2007-09-04 CHANGEDRIVERS PTY LTD
117458 Provision of People Services $160,000.00Department of Immigration and Border Protection 2007-09-01 Ambit Group Pty Limited
39205 LEGAL SETTLEMENT $160,000.00Department of Defence 2007-09-28 AUSTRALIAN GOVERNMENT SOLICITOR
32784 PROCUREMENT OF QUANTITY 6 COMMERCIAL VEHICLES $159,901.96Defence Materiel Organisation 2007-09-07 LEASEPLAN AUSTRALIA LTD
106064 DMIS Official Order: DMIS Enterprise Data-base Design - Stage 2 $159,778.00Department of Veterans' Affairs 2007-09-26 Kaz Group Pty Ltd
34914 EXTERNAL SERVICE PROVIDER $159,526.17Department of Defence 2007-09-18 EXCEED SYSTEMS INTEGRATION PTY LTD
59211 IT Contractor $159,500.00Australian Financial Security Authority 2007-09-24 Paxus
36663 Upgrade Electromagnetic Susceptibility chamber PO raised by $159,450.50Department of Industry, Tourism and Resources 2007-09-13 FARADAY SHIELDING and DESIGN
41174 IT Contractor Services for Project Management 01/09/2007 - 28/2/08 $159,398.80Department of Health 2007-09-01 RAPID TECHNOLOGY GROUP PTY LTD
39236 Variable Invoices 07/08 Garrison Support. Larrakeyah Barracks & Darwin Naval Base Variable $159,376.74Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
47262 07/2140 - IT Contractor -0717-0875 - ICT Panel $159,302.00Australian Customs and Border Protection Service 2007-09-03 Frontier Group Australia Pty Ltd
32799 PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES $158,820.02Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
53652 Supply/install data cabling & computer hardware $158,585.17Australian Federal Police 2007-09-07 ABSOLUTE CABLING SYSTEMS PTY LTD
55201 David Roder - Data Strategy 2nd $158,546.66Cancer Australia 2007-09-14 The Cancer Council of South Australia
58410 Procurement of: PUMP,CENTRIFUGAL; PUMP,CENTRIFUGAL $158,409.84Defence Materiel Organisation 2007-09-14 PACIFIC MARINE BATTERIES Pty Ltd
174258 EMMU digital and audio system $158,400.00Department of Parliamentary Services 2007-09-10 Visionbytes Pty Ltd
30935 PROFESSIONAL SERVICES $158,000.00Department of Defence 2007-09-07 KPMG
34965 CONSULTANT - LEGAL SERVICES $157,990.00Department of Defence 2007-09-13 AUSTRALIAN GOVERNMENT SOLICITOR
90997 Professional Development and Education Services $157,653.00Australian Taxation Office 2007-09-21 University of Sydney
37161 Child Care Links Program Evaluation 2007 $157,520.00Department of Families, Community Services & Indigenous Affairs 2007-09-27 O'Brien Rich Research
37811 ESP FOR DMFP DATABASE $157,245.02Defence Materiel Organisation 2007-09-13 APA MANAGEMENT SYSTEMS PTY LTD
48278 IT Contractor $157,080.00Department of Employment and Workplace Relations 2007-09-06 IT MATTERS
31360 Variable Invoices 07/08 Garrison Support. Larrakeyah Barracks & Darwin Naval Base Variable $156,438.42Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
39856 IT Specialist Services by Specified Personnel $156,156.00Centrelink 2007-09-27 Integrating Software
73844 Property Services $156,000.00Workplace Ombudsman 2007-09-01 United Group Services
90468 Contract Staff – Information System Section. Addition of $44,044.00 to existing contract $155,848.00Australian Communications and Media Authority (ACMA) 2007-09-01 Manpower Services (Aust) P/L
32553 Infrared Suppression System capability Technology Demonstrator Phase 1C $155,255.40Defence Materiel Organisation 2007-09-04 GKN AEROSPACE ENGINEERING SERVICES
33660 Telstra CDMA change over to 3G $155,000.00Department of Communications, Information Technology and the Arts 2007-09-12 Phillips Fox
32343 Ceremonial Swords $154,819.50Defence Materiel Organisation 2007-09-12 P. Blashki and Sons Pty Ltd
46472 Software Tester C2007/13920 $154,598.40IP Australia 2007-09-18 PEOPLEBANK AUSTRALIA PTY LTD
39657 LICENSE $154,587.00Department of Defence 2007-09-27 IONA TECHNOLOGIES PLC
37754 POWER STEERING BOXES $154,398.20Defence Materiel Organisation 2007-09-18 LAND ROVER AUSTRALIA PTY LTD
54027 Staffing $154,000.00Attorney-General's Department 2007-09-13 Finite Recruitment Pty ltd
37624 SUPPLY OF FUELS $153,890.00Defence Materiel Organisation 2007-09-19 DEPARTMENT OF DEFENCE
44028 IT Contractor Services for Analyst/Programmer 01/09/2007 - 30/06/08 $153,859.00Department of Health 2007-09-01 SOUTHERN CROSS COMPUTING PTY LIMITE
54059 IT Equipment $153,613.90Attorney-General's Department 2007-09-28 Dell Computer Limited
35271 High Range Building 501& 502 Comms Upgrade $153,066.10Department of Defence 2007-09-21 EMAK COMMUNICATIONS
34312 For the Supply of Loose Office Furniture for CSA Albury $152,942.00Child Support Agency 2007-09-17 INO Contract Furniture Pty Ltd
37371 FITOUT SERVICES $152,941.80Child Support Agency 2007-09-18 INO CONTRACT FURNITURE PTY LTD
84281 ICT Technical & Related Services $152,428.10Department of Foreign Affairs and Trade 2007-09-27 Ethan Group Pty Ltd
36749 Contractor - Shamim Ahmed For the Period 1/10/07 to 30/6/08 $152,000.00Department of Industry, Tourism and Resources 2007-09-27 CCS TECHNOLOGY RECRUITERS
37840 Rental of Office $151,368.72Federal Circuit Court of Australia 2007-09-01 Attorney Generals Department - NSW
34571 Analyst Programmer $150,040.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-10 Jump In Design Pty Ltd
54029 Design of Support System $150,000.00Attorney-General's Department 2007-09-12 Commander Integrated Networks
37225 Provision of income Management Officers Community Stores $150,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-05 Stanton Partners
36673 Broadcast Alerts and Transcript Service C07/11455 $150,000.00Department of Industry, Tourism and Resources 2007-09-14 THE ACCOUNTANT MEDIA MONITORS AUSTRALIA
35005 LEGAL SETTLEMENT $149,748.65Department of Defence 2007-09-11 AUSTRALIAN GOVERNMENT SOLICITOR
53792 ASLAV Component: Valve, Pneumatic Tire $149,000.00Defence Materiel Organisation 2007-09-04 Marathon Tyres
37215 Coordination and project management of capital works for construction of safe house $148,500.00Department of Families, Community Services & Indigenous Affairs 2007-09-12 Local Government Association of the
32779 PROCUREMENT OF QUANTITY 6 COMMERCIAL VEHICLES $148,403.97Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
36866 SOFTWARE LICENCES $148,109.50CrimTrac 2007-09-26 Deltek Australia Pty Ltd
53643 Premier standard pakage 1 $147,829.00Australian Federal Police 2007-09-06 MICROSOFT PTY LTD
41173 IT Contractor Services for Analyst/Programmers 01/09/2007-30/06/08 $147,605.00Department of Health 2007-09-01 PEOPLEBANK AUSTRALIA LTD
34567 IT Project Management $147,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-03 People Bank Pty Ltd
40771 Oracle Developer Services 01/09/2007-30/06/08 $146,124.00Department of Health 2007-09-01 AMBIT GROUP PTY LIMITED
40720 Application Development Mainframe 01/09/2007 - 30/06/08 $146,124.00Department of Health 2007-09-01 SOUTHERN CROSS COMPUTING PTY LIMITE
39796

IT Specialist Services by Specified Personnel

$145,526.70Centrelink 2007-09-10 CSC Australia Pty Ltd
29440

NSN 66-132-9901, NSN 66-132-9902, NSN 66-132-9904

FILTER ELEMENT FLUID

$145,207.21Defence Materiel Organisation 2007-09-05 LIQUIP INTERNATIONAL PTY LTD
34283 Provision for Business Analyst $145,200.00Comsuper 2007-09-24 Collective Resources IT Recruitment Pty Ltd
65157 Qld office rent, Oct 07. $144,894.76Australian Bureau of Statistics 2007-09-14 Gpt Group
37469 Refurbishment of upper 84 Maryborough Street $144,893.70Defence Materiel Organisation 2007-09-21 DEPARTMENT OF DEFENCE
36051-A1 Contract Staff – ISS $144,892.00Australian Communications and Media Authority (ACMA) 2007-09-01 Leo Microsystems Pty Ltd
34861 TRANSITION AIDE $144,599.47Department of Defence 2007-09-21 ACT DEPT OF EDUCATION YOUTH &
37198 Re-imbursement UGS Inv.388969 September 2007 $144,544.35Department of Families, Community Services & Indigenous Affairs 2007-09-24 United Group Services
38749 Settlement Claim-Consolidated Construct $144,535.00Department of Transport and Regional Services 2007-09-24 Australian Government Solicitor
40371 THE PROVISION OF ITIL COMPLIENT INFO. TECH. HELP DESK CALL LOGGING SYSTEM $144,443.46Family Court of Australia 2007-09-27 DIMENSION DATA AUSTRALIA PTY LTD
36947-A1 The provision of a call logging system for IT Help Desk. $144,443.46Family Court of Australia 2007-09-27 Dimension Data Australia Pty Ltd
40775 Portal Application Development 01/09/2007 - 30/06/08 $144,320.00Department of Health 2007-09-01 DIALOG INFORMATION TECHNOLOGY
40770 Oracle Application Development 01/09/2007 - 30/06/08 $144,320.00Department of Health 2007-09-01 DIALOG INFORMATION TECHNOLOGY
86263 IT Specialist Services by Specified Personnel $144,144.00Centrelink 2007-09-06 Brikula Pty Ltd
34001 IT Contractor $144,144.00Australian Taxation Office 2007-09-05 CANDLE AUSTRALIA PTY LTD
36228-A1 SOFTWARE DEVELOPERS $144,100.00Australian Prudential Regulation Authority (APRA) 2007-09-05 OAKTON SERVICES PTY LTD
32595 External Service Provider $143,040.00Defence Materiel Organisation 2007-09-07 CODARRA ADVANCED SYSTEMS
71521 Motor Vehicle Leases $143,000.00Workplace Authority 2007-09-21 Leaseplan Australia Ltd
35228 38 SQN COLLOCATION $143,000.00Department of Defence 2007-09-11 GHD PTY LTD
25111 Art consultancy services $143,000.00Department of Parliamentary Services 2007-09-03 Services for Art
40082 Construction Work For Buildings $141,808.70Centrelink 2007-09-03 ISIS Projects Pty Ltd
90042 Centrelink costs associated with IT system changes to support the NT Emergency Response $141,344.50Department of Human Services Retired 2007-09-01 Centrelink
67037 Provision of Business Architect Services. $141,075.00Australian Securities and Investments Commission 2007-09-03 Ajilon Australia Pty Ltd
54023 Service & Equipment $141,000.00Attorney-General's Department 2007-09-14 Telstra
34922 Chemalert database and e-learning support $140,698.80Department of Defence 2007-09-17 RISK MANAGEMENT TECHNOLOGIES
111235 NATSEM Microsimulation modelling and related servi $140,472.00Department of the Treasury 2007-09-04 University of Canberra
47190 air fares $140,127.66Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-28 American Express
47113 Contracting Services - Alex Ciceran $140,000.30Department of Transport and Regional Services 2007-09-20 ANTZ Consulting Pty Ltd
37820 CRCM PROGRAM - PHASE 2 $140,000.00Defence Materiel Organisation 2007-09-19 DSTO PSL SRM
44269 Leasing of 11 mutli-function devices $140,000.00National Health and Medical Research Council 2007-09-24 SHARP CORP OF AUSTRALIA PTY LTD
66479 Project Management services. $139,962.00Australian Securities and Investments Commission 2007-09-22 Ajilon Australia Pty Ltd
37705 M21 Cutter, Cartridge Actuated $139,778.92Defence Materiel Organisation 2007-09-05 TECHNICAL ORDNANCE INC.
37792 CONSULTANCY $139,596.51Defence Materiel Organisation 2007-09-21 REMOTE PTY LTD
44334

Refurbishment of Interview rooms at Canberra CLC

$139,535.00Family Court and Federal Circuit Court 2007-09-22 Affinity Construction Management
84243 Property Expenses $139,451.93Department of Foreign Affairs and Trade 2007-09-19 KFPW PTY LTD (expenditure Account)
35977 Technical Designer $139,392.00Department of Transport and Regional Services 2007-09-29 Acumen Alliance Pty Ltd
49733 Technical Designer $139,392.00Department of Transport and Regional Services 2007-09-29 OAKTON AA SERVICES PTY LTD
50280 CRS Woden, Unit 8, Gadal Chambers, 46 Corinna Street, ACT - New lese term 3 years, lease value $139,246.03 plus GST $139,246.03CRS Australia 2007-09-01 Gadal Holdings Pty Ltd
53212 ICT Contractor Services $138,824.71Child Support Agency 2007-09-27 PEOPLEBANK
150190 Provision of training services $138,730.00Department of Immigration and Citizenship 2007-09-29 Wisdom Learning Pty Ltd
40042 IT Specialist Services by Specified Personnel $138,138.00Centrelink 2007-09-13 Encore It Services Pty Ltd
62093 Violence Against Women Evaluation - Chris Bradley Contract $138,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-16 BRADLEY, CHRISTINE
31706 Site Mgt Fairbairn Due Dilligence Study $137,889.40Department of Defence 2007-09-06 ENVIRONMENTAL RESOURCES
31739 Site Mgt Fairbairn Due Dilligence Study $137,889.40Department of Defence 2007-09-06 ENVIRONMENTAL RESOURCES
81850 GST on AUD & USD $137,874.18Defence Materiel Organisation 2007-09-25 AAI AEROSONDE PTY LTD
35117 Maintenance Agreement $137,500.00Department of Defence 2007-09-18 HEWLETT PACKARD AUSTRALIA LTD
50296 CRS Batemans Bay, 43 Orient Street, NSW - Lease term 3 years $137,350.40CRS Australia 2007-09-01 Elders Real Estate
37508 Saftey Management Engineering Services for Replacement Combat System For Collins class subs $137,269.54Defence Materiel Organisation 2007-09-21 JACOBS AUSTRALIA
32798 PROCUREMENT OF QUANTITY 5 COMMERCIAL VEHICLES $137,139.48Defence Materiel Organisation 2007-09-06 LEASEPLAN AUSTRALIA LTD
126734 Insulating Windows $136,906.00Australian Antarctic Division 2007-09-14 ALPEN Energy Group LLC
36796 Scanning Imaging Services $136,741.48Australian Electoral Commission 2007-09-01 SEMA Group Pty Ltd
236332 Provision of Contractor (Labour Hire) Services $136,536.40Medicare Australia 2007-09-18 Mosaic Recruitment Pty Ltd
71388 Fitout - Collins Street, Melbourne $136,158.00Workplace Authority 2007-09-18 Interiors Australia Pty Ltd
46502 Development and delivery of Microsoft Dynamics CRM Version 3.0 to overseas posts for management of records $136,070.00Austrade 2007-09-30 Abditech Pty Ltd
32679 BREAKDOWN SPARES & MANUAL $135,831.01Defence Materiel Organisation 2007-09-05 ITT CORPORATION
208910 MAINTENANCE OF TRANSPORTABLE RECOMPRESSION CHAMBER $135,680.05Defence Materiel Organisation 2007-09-30 COWAN MANUFACTURING PTY LTD
33651-A1 Mail Collection and Courier Services 2007-2010 $135,575.43Department of Communications, Information Technology and the Arts 2007-09-10 AUSTRALIA POST 199778
40717 LWWCM, Lotus Notes Developer 01/09/2007 - 30/06/08 $135,300.00Department of Health 2007-09-01 FINITE RECRUITMENT PTY LTD
227434 Supply and Maintenance of x-ray machines and related services. $135,165.88Department of Agriculture, Fisheries and Forestry 2007-09-01 Smiths Detection Australia Pty Ltd
37797 AIRCRAFT ARRESTING EQUIPMENT $135,006.06Defence Materiel Organisation 2007-09-11 DEFENCE LIAISON SERVICES PTY LTD
35007 LEGAL SETTLEMENT $135,000.00Department of Defence 2007-09-13 AUSTRALIAN GOVERNMENT SOLICITOR
45208

Government Superannuation Management Fees

$135,000.00Australian Electoral Commission 2007-09-03 Comsuper
37863 Transcription of Marine Seismic Data , under Deed G1898E $134,970.00Geoscience Australia 2007-09-13 CGGVeritas (Guardian Data Seismic)
53107 Environmental Research Services $134,970.00Department of the Environment and Water Resources 2007-09-13 Taylor Nelson Sofres Australia Pty
207838 Quanity Surveyor and project Manager Provision for Management Services $134,560.00Department of Immigration and Citizenship 2007-09-01 Wilde and Woolard
34125 Repair/modification of F/A-18 Generator Converter Unit S/No 1582 IAW Standing offer PN7785. $134,173.15Defence Materiel Organisation 2007-09-19 Goodrich Control Systems PTY LTD
53105 OSCAR programme integration testing $134,005.67Department of the Environment and Water Resources 2007-09-17 Strategic Data Management PTY LTD
41567 The procurement of contract services for the evaluation of Octaplas, a submission under Schedule 4 of the National Blood Agreement $133,861.99National Blood Authority 2007-09-10 Datum Point Pty Ltd
34559 NSN 2530-12-337-9888, Pad, Track Shoe, Quantity 3750 $133,650.00Defence Materiel Organisation 2007-09-24 Mackay Consolidated Industries
34560 NSN 2530-12-337-9888, Pad, Track Shoe, Quantity 3750 $133,650.00Defence Materiel Organisation 2007-09-24 Mackay Consolidated Industries
32762 Provision of a Life Support Design Engineer and Life Support Systems Engineer $133,310.45Defence Materiel Organisation 2007-09-10 JACOBS AUSTRALIA
43816 ICT Services for Oracle-Cold Fusion Developer 01/09/2007 - 28/2/08 $133,144.00Department of Health 2007-09-01 SOUTHERN CROSS COMPUTING PTY LIMITE
40296 Senate Press Gallery Refurbishment Works $132,500.01Department of Communications, Information Technology and the Arts 2007-09-27 SPS STRATEGIC PROPERTY SERVICES
44712 IT Software renewal $132,406.33Australian Electoral Commission 2007-09-28 IBM Australia Ltd
39295 Research Agreement $132,073.78Department of Defence 2007-09-25 THE FLINDERS UNIVERSITY OF SA
131915-A2 Property lease - Brisbane $132,065.51Australian Federal Police 2007-09-01 Brisbane Airport Corporation Pty Limited
120138 Rural Water Supply and Sanitation Program (RWSSP) East Timor - Implementation $132,048.33Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 IDSS PTY LTD
35371 Security support $132,000.00Department of Defence 2007-09-11 STRATSEC.NET
37896 Internal Audit and related services for F/Y 07/08 $132,000.00Geoscience Australia 2007-09-26 Oakton AA Services Pty Ltd
35335 RESEARCH $132,000.00Department of Defence 2007-09-18 WOODS BAGOT PTY LTD
37480 Program Manager for TIPSTEEL Manager $132,000.00Defence Materiel Organisation 2007-09-19 JACOBS AUSTRALIA
234062 PROVISION OF INFORMATION AND KNOWLEDGE SERVICES $132,000.00AusAid 2007-09-13 LYNN FARKAS INFORMATION SERVICES PTY LTD
76351 RMIT HECS Payment $131,968.20Department of Defence 2007-09-07 RMIT UNIVERSITY
40702-A1 Development Communications Research for the Generic Medicines Public Awareness Campaign $131,835.00Department of Health and Ageing 2007-09-05 WOOLCOTT RESEARCH PTY LTD
37700 DROGUE ASSEMBLY $131,537.30Defence Materiel Organisation 2007-09-10 MARTIN BAKER AIRCRAFT CO LTD
121024 Krishna Hort_Deputy Team Leader_HSS and MNH Design Mission $131,441.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-26 AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD
58409 Procurement of: CAMSHAFT,ENGINE; CAMSHAFT,ENGINE $131,313.40Defence Materiel Organisation 2007-09-06 GTSA ENGINEERING WORKSHOPS & PAR
40970 Tracking suicide trends in Australia: Scoping Study $130,541.01Department of Health 2007-09-04 AUSTRALIAN INSTITUTE OF HEALTH AND
90462-A1 Contract staff for Information System Section. Addition of $24,948.00 to contract. $130,284.00Australian Communications and Media Authority (ACMA) 2007-09-01 Manpower Services (Aust) P/L
35258 Construct ready response force storage shed $130,020.00Department of Defence 2007-09-13 DEFENCE MAINTENANCE MANAGEMENT
36013 .NET Developer $130,000.00Department of Transport and Regional Services 2007-09-29 SMS Management & Technology
27693 Lease at Mudgee, NSW $129,933.00Centrelink 2007-09-12 AC Brackenrig Family Tust
36035-A2 Contract Staff – Information System Section $128,128.00Australian Communications and Media Authority (ACMA) 2007-09-01 Manpower Services (Aust) P/L
35978 Technical Developer $127,776.00Department of Transport and Regional Services 2007-09-29 OAKTON AA SERVICES PTY LTD
35572

SUPPLY OF POWER DISTRIBUTION PANELS, 240V, 50HZ - QTY 420.

$127,512.00Defence Materiel Organisation 2007-09-27 MIDLEC INDUSTRIES
58431 Procurement of: CONTACTOR,MAGNETIC; CONTACTOR,MAGNETIC $127,358.66Defence Materiel Organisation 2007-09-28 A S C Pty Ltd
48980 IT Contractors $127,195.20Department of Employment and Workplace Relations 2007-09-17 PEGASUS GLOBAL PTY LTD
43995 Oracle-Cold Fusion Developer 01/09/2007 - 28/2/08 $127,160.00Department of Health 2007-09-01 PEOPLEBANK AUSTRALIA LTD
34642

Supply of Fluorescent Light Extension, 240VAC - Qty 500.

Famco Lighting Pty Ltd Part no.: RSP 9299I.

$126,500.00Defence Materiel Organisation 2007-09-19 Famco Lighting Pty Ltd
40496 IT System Development Services $126,500.00Department of Finance and Administration 2007-09-30 CISCO SYSTEMS AUSTRALIA LTD
41651 Management advisory services $126,500.00Australian Competition and Consumer Commission 2007-09-16 Cogent Business Solutions Pty Ltd
40774 Portal Application Development 01/09/2007 - 30/06/08 $126,280.00Department of Health 2007-09-01 DIALOG INFORMATION TECHNOLOGY
34656 Telecommunications Services $126,149.80Bureau of Meteorology 2007-09-05 Telstra (ID No. 740)
37717 AN/VAS-5, DRIVER'S VISION ENHANCER TRAINING $125,964.12Defence Materiel Organisation 2007-09-11 RAYTHEON COMPANY
315205 Security Services at Lae War Cemetery $125,436.00Department of Veterans' Affairs 2007-09-14 SUPPLIER FOR OVERSEAS CONTRACTS
46658-A2 Provision of Interpreting Services - WA Division $124,946.41CRS Australia 2007-09-10 WA Interpreters
40008 IT Specialist Services by Specified Personnel $124,924.80Centrelink 2007-09-27 HiTech Personnel
32768 Provision of ALSE Assistant $124,864.58Defence Materiel Organisation 2007-09-10 BOEING AUSTRALIA LTD
53650 Pants Cargo Navy Blue AFP $124,795.00Australian Federal Police 2007-09-07 MOTOMAN INDUSTRIAL WEAR PTY LTD
34750 Engineering Support $124,637.37Defence Materiel Organisation 2007-09-20 JACOBS AUSTRALIA
43675 Oracle Development Services $124,476.00Department of Health 2007-09-01 TALENT INTERNATIONAL (ACT) PTY LTD
32757 PUBLICATIONS SUPPORT FOR AAP 7213.006-1-NFM-000 MANUAL $124,382.50Defence Materiel Organisation 2007-09-06 BOEING AUSTRALIA LIMITED
38961 computer equipment $124,173.37Department of Defence 2007-09-26 ABSOLUTE CABLING SYSTEMS PTY LTD
34080-A2 Provision of IT web management services $124,168.00Australian Federal Police 2007-09-03 Peoplebank Australia Ltd
35261 Redevelpoment of Defence Plaza Foyer DPACE/DCAC System $123,609.20Department of Defence 2007-09-18 DEFENCE MAINTENANCE MANAGEMENT
37838 PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES $123,585.46Defence Materiel Organisation 2007-09-20 LEASEPLAN AUSTRALIA LTD
40715 Project Management 1/9/07 - 28/2/08 $123,464.00Department of Health 2007-09-01 RAPID TECHNOLOGY GROUP PTY LTD
44013 ICT Services for Oracle-Cold Fusion Developer Ser 01/09/2007 - 28/2/08 $123,420.00Department of Health 2007-09-01 PEOPLEBANK AUSTRALIA LTD
37732 GST Only - INV 65433 $123,317.47Defence Materiel Organisation 2007-09-07 BAE SYSTEMS AUSTRALIA LTD
81844 GST ONLY FOR INVOICE 65433 $123,317.47Defence Materiel Organisation 2007-09-07 BAE SYSTEMS AUSTRALIA LTD
39318 TSS Contract Open Architecture - Transforming ADF Combat Systems CTD $122,914.00Department of Defence 2007-09-26 INNOVATION SCIENCE PTY LTD
36285-A1

SUPPLY AND DELIVER 300 EA OF TYRE PNEUMATIC VEHICULAR

$122,760.00Defence Materiel Organisation 2007-09-20 TRANSPORT TYRE SALES PTY LTD
40716 Web Development 1/9/07 - 30/6/08 $122,672.00Department of Health 2007-09-01 SOUTHERN CROSS COMPUTING PTY LIMITE
52938 Australian Faunal Directory Upgrade $122,389.00Department of the Environment and Water Resources 2007-09-24 Peoplebank Australia Ltd
32708 Project Scheduler for ASLAV Ph4 Project. $122,265.00Defence Materiel Organisation 2007-09-10 UXC LIMITED
40356 FILE COVER PRINTING $122,223.00Family Court and Federal Circuit Court 2007-09-14 ROLLS FILING SYSTEMS
55661 Water Tank Paving $121,847.00Office of the Official Secretary to the Governor-General 2007-09-28 Rowlands Landscapes
31806 ASSET ROAD MAINTENANCE CF3 P2 SWBTA CONSULTANCY $121,330.00Department of Defence 2007-09-07 SPOTLESS SVCS AUST SQLD TRUST
31772 ASSET ROAD MAINTENANCE CF3 P2 SWBTA CONSULTANCY $121,330.00Department of Defence 2007-09-07 SPOTLESS SVCS AUST SQLD TRUST
32640 SUPPLEMENTATION TO SUSTAINMENT ACTIVITIES $121,029.70Defence Materiel Organisation 2007-09-03 TENIX DEFENCE PTY LTD
39225 CIVIL/DRAINAGE WORKS FOR DEFENCE HOUSING PH2. $121,023.50Department of Defence 2007-09-27 JJ MCDONALD & SONS ENGINEERING
36762 AIPC Syd Manager Innov Div PO File $121,000.00Department of Industry, Tourism and Resources 2007-09-28 CK CORPORATE CONSULTING
51324 Perth Fitout Costs $120,996.37Office of the Australian Building and Construction Commissioner (ABCC) 2007-09-01 UNITED GROUP SERVICES PTY LTD
40718 Oracle Developer 1/9/07 - 30/6/08 $120,868.00Department of Health 2007-09-01 TALENT INTERNATIONAL (ACT) PTY LTD
34765 PROJECT GENESIS SUPPORT $120,829.28Defence Materiel Organisation 2007-09-19 JACOBS AUSTRALIA
76929 02-244356 30SEP07 LINE ITEMS 3643-3653,3655-3748, 3750,3752-3773 $120,272.15Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
46763 Recruitment Services $120,000.10Centrelink 2007-09-21 Hoban Recruitment
35181 Perform NDT inspection on USN F/A-18 CB $120,000.00Department of Defence 2007-09-11 AEROSTRUCTURES TECHNOLOGIES PTY LTD
98632 Consultancy $120,000.00Australian Securities and Investments Commission 2007-09-01 Ernst & Young
49003 Career Development Assessment Training $120,000.00Department of Employment and Workplace Relations 2007-09-11 AUSTRALIAN PUBLIC SERVICE
40477 Contractor Costs $120,000.00Department of Finance and Administration 2007-09-17 KOBOLD GROUP LTD
31950 COST FOR ADFA BOARDS $119,988.00Department of Defence 2007-09-03 PAVILION ON NORTHBOURNE
31919 COST FOR ADFA BOARDS $119,988.00Department of Defence 2007-09-03 PAVILION ON NORTHBOURNE
37784 Refurbish 76 out of tolerance clusters on HMAS DECHAINEUX $119,860.99Defence Materiel Organisation 2007-09-18 THALES UNDERWATER SYSTEMS P/L
41134 NAPS Places Tracker 01/09/2007 - 28/2/08 $119,680.00Department of Health 2007-09-01 TALENT INTERNATIONAL (ACT) PTY LTD
35251 WTSS OAKEY $119,185.00Department of Defence 2007-09-19 GHD PTY LTD
49643 Fit testing of P2 respirators $118,888.00Department of Health 2007-09-01 TYCO AUSTRALIA PTY LIMITED T/AS
32589 AIRCRAFT MAINTENANCE SUPPORT $118,822.00Defence Materiel Organisation 2007-09-04 BOEING AUSTRALIA LIMITED
34176 Sharepoint Developer $118,800.00Department of Transport and Regional Services 2007-09-03 UNIQUE WORLD PTY LTD
266113 Business Analyst $118,800.00Department of Veterans' Affairs 2007-09-03 Peoplebank Australia Pty Ltd (Former iGATE Australia P/L)
35430 OFFICERS ACCOMODATION DURING HMAS MANOORA EMA $118,680.00Department of Defence 2007-09-13 NOAHS ON THE BEACH
236334 Provision of Contractor (Labour Hire) Services $118,580.00Medicare Australia 2007-09-30 Mosaic Recruitment Pty Ltd
226967 Impacts of drought on distribution of fish communities in Mullaroo Creek - Lindsay River complex $118,513.00Murray-Darling Basin Authority 2007-09-01 Murray-Darling Freshwater Research Centre Pty Ltd
29558 Provision of Project Mangement Services Contract (JH00007 52) $118,360.00Department of Parliamentary Services 2007-09-04 Manteena Pty Ltd
60815-A1 Leasing facility for IT Server equipment $118,275.00Federal Court of Australia 2007-09-05 COMMONWEALTH BANK
43842 ICT Services for Oracle-Cold Fusion Developer 01/09/2007 - 28/2/08 $118,184.00Department of Health 2007-09-01 TALENT INTERNATIONAL (ACT) PTY LTD
32680 DOORS, PANEL ET AL $118,062.78Defence Materiel Organisation 2007-09-07 AAR CORP
26643 Sales centre Operations for Weather Calender $117,375.50Bureau of Meteorology 2007-09-04 Publicis Loyalty Pty Ltd
37738 ARMY/RAAF CEREMONIAL UNIFORMS MADE TO MEASU $117,243.98Defence Materiel Organisation 2007-09-12 AUSTRALIAN DEFENCE APPAREL
35952

MADE TO MEASURE UNIFORMS

$117,243.98Defence Materiel Organisation 2007-09-04 AUSTRALIAN DEFENCE APPAREL
43434 Printing of the Around Australia in 40 days Z-Cards $117,040.00Department of Health 2007-09-18 GSI MEDIA PTY LTD
53866 Family Law services $117,000.00Attorney-General's Department 2007-09-05 Department of Families, Community
37614 SURVEY AND REPAIR PULSE TRAIN ANALYSER $116,780.50Defence Materiel Organisation 2007-09-24 SAAB SYSTEMS PTY LTD
32776 F89 MINIMI SPARES $116,338.88Defence Materiel Organisation 2007-09-01 FN HERSTAL SA
34717 IMU Contract Programmer: IMU-ICT091 Official Order 2007/047 $115,869.00Department of Veterans' Affairs 2007-09-17 Paxus Australia Pty Ltd
50060 Ernst & Young Secondee - Anne Millward $115,841.00Department of the Treasury 2007-09-24 Ernst & Young Services Pty Limited
39116 COMPUTER EQUIPMENT $115,772.80Department of Defence 2007-09-27 HEWLETT PACKARD AUSTRALIA PTY LTD
40670 Contractor Fees $115,601.20Medicare Australia 2007-09-11 WEBMETHODS AUSTRALIA PTY LTD
32563 Refurbishment of Ruggerdised Transport Cases $115,369.39Defence Materiel Organisation 2007-09-03 BAE SYSTEMS AUSTRALIA LIMITED
34230

Embroidered Insignia pertaining to RFQ J7665

$115,280.00Defence Materiel Organisation 2007-09-07 Arcade Embroidery
44033 IT Contractor Services for Oracle/Web Developer 01/09/2007 - 28/2/08 $115,192.00Department of Health 2007-09-01 ICON RECRUITMENT PTY LTD
25421 04/0649 - Internal Audit, Innovation and Risk Management $114,888.25Australian Customs and Border Protection Service 2007-09-03 PricewaterhouseCoopers
84198 Smartraveller Advertising $114,773.04Department of Foreign Affairs and Trade 2007-09-12 Universal McCann
43994 Oracle-Cold Fusion Developer Serv 01/09/2007 - 28/2/08 $113,696.00Department of Health 2007-09-01 ICON RECRUITMENT PTY LTD
35106 ARBITRARY WAVEFORM GENERATOR $113,502.40Department of Defence 2007-09-24 TEKMARK AUSTRALIA PTY LTD
53603 Supply & Install Computer Equipment $112,447.10Australian Federal Police 2007-09-21 ABSOLUTE CABLING SYSTEMS PTY LTD
37779 Small Arms ammunition $112,427.04Defence Materiel Organisation 2007-09-14 OLIN AUSTRALIA LTD
78610-A1 IT Contractor Services $112,350.00Department of Foreign Affairs and Trade 2007-09-06 EUROLINK CONSULTING AUSTRALIA PTY LTD
37849 Annual maintenance renewal for Oracle for period 17-Sep-07 to 16-Sep-08 $112,268.66Geoscience Australia 2007-09-05 Oracle Corporation
40676 PROPERTY MANAGEMENT SERVICES $112,216.22Medicare Australia 2007-09-13 UNITED GROUP SERVICES PTY LTD
40635 MONTHLY SERVICE CHARGES $112,216.22Medicare Australia 2007-09-26 UNITED GROUP SERVICES PTY LTD
36037-A1 Contract Staff – Information System Section $111,804.00Australian Communications and Media Authority (ACMA) 2007-09-01 Manpower Services (Aust) P/L
125367 Project Management Support $111,627.27Department of Immigration and Citizenship 2007-09-11 IBM Australia Limited
47205 IT Assets $111,475.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-01 MCR Computer Resources Pty Ltd
34158 Parts Kit, Fuel Pump used with Generator Set. $111,194.62Defence Materiel Organisation 2007-09-06 Advanced Power (NSW) Pty Ltd
66080 The procurement is for the supply of Defined Blood Prodcuts $110,903.10National Blood Authority 2007-09-01 CSL Ltd
35422 IT SERVER EQUIPMENT $110,811.47Department of Defence 2007-09-17 COMMANDER (QLD) PTY LTD
55090 R2 Servicing on A17-012 $110,654.23Defence Materiel Organisation 2007-09-05 Helitech Pty Ltd
55114 R2 Servicing on A17-012 $110,654.23Defence Materiel Organisation 2007-09-05 Helitech Pty Ltd
40930 Collation, cleaning and analysis of NOPSAD data $110,645.00Department of Health 2007-09-09 AUSTRALIAN INSTITUTE OF HEALTH AND
34143 Tail rotor gearbox $110,464.09Defence Materiel Organisation 2007-09-19 Sikorsky Aircraft Australia Ltd
34029 Stop Light-Taillight, Vehicular Blackout, 24V $110,055.00Defence Materiel Organisation 2007-09-13 Volvo Commercial Vehicles
32587 Repair and overhaul of F/A - 18 HPC Module $110,053.74Defence Materiel Organisation 2007-09-03 AIR NZ ENGINEERING SERVICES
40440 Catering for staff. $110,000.00Department of the Prime Minister and Cabinet - APEC 2007-09-05 Stix Catering Pty Ltd
366310 G. Roper - Chair services for Cancer Australia Audit Committee $110,000.00Cancer Australia 2007-09-27 Roex Management Pty Ltd
39204 LEGAL SETTLEMENT $110,000.00Department of Defence 2007-09-28 AUSTRALIAN GOVERNMENT SOLICITOR
37406 IT Infrastructure Services $110,000.00Child Support Agency 2007-09-21 EDS (AUSTRALIA) PTY LTD
31340 LEGAL SETTLEMENT $110,000.00Department of Defence 2007-09-10 AUSTRALIAN GOVERNMENT SOLICITOR
35097 Installation and Removal of Radar $110,000.00Department of Defence 2007-09-21 RAYTHEON AUSTRALIA PTY LTD
52850 Enhancements to reporting features of the SPRAT database $110,000.00Department of the Environment and Water Resources 2007-09-05 Toldark Pty Ltd
52288 Development and delivery of Secure Web-based client access system $110,000.00Austrade 2007-09-26 Australian Business Research Pty Ltd
48998 Hospitality As A Career-Eyre Peninsula $110,000.00Department of Employment and Workplace Relations 2007-09-20 EYRE REGIONAL DEVELOPMENT BOARD
37750 Hire of Containerised Kitchens $109,974.00Defence Materiel Organisation 2007-09-13 KITCHENS ON THE RUN AUSTRALIA
48970 IT Contractors $109,518.20Department of Employment and Workplace Relations 2007-09-19 ESPIRE INFOLABS PTY LTD
35136 Support to JP2086 Mulwala Redevelopment Project fY 07-08 $109,409.30Department of Defence 2007-09-24 FYRNOX PTY LTD
37459 MEAO UPGRADE OF COMMS $108,900.00Defence Materiel Organisation 2007-09-12 GIGASAT ASIA PACIFIC PTY LTD
103046 DMIS Official Order: DMIS Cognos Guardian Support Services $108,900.00Department of Veterans' Affairs 2007-09-26 Kaz Group Pty Ltd
40603 Construction Costs $108,851.60Medicare Australia 2007-09-30 JONES LANG LASALLE
40041 IT Specialist Services by Specified Personnel $108,680.00Centrelink 2007-09-14 Compas Pty Ltd
35310 Computer Hardware. $108,488.14Department of Defence 2007-09-14 DIMENSION DATA AUSTRALIA PTY LTD
40640 CONSULTANT FEES $108,416.00Medicare Australia 2007-09-06 Holocentric Pty Ltd
40773 Portal Application Development 01/09/2007 - 30/06/08 $108,240.00Department of Health 2007-09-01 PEOPLEBANK AUSTRALIA LTD
37662 Project Scheduling Services $108,240.00Defence Materiel Organisation 2007-09-21 KELLOGG BROWN & ROOT PTY LTD
37837 PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES $108,165.78Defence Materiel Organisation 2007-09-20 LEASEPLAN AUSTRALIA LTD
37358 Assessment of current practices in risk management $108,108.00Civil Aviation Safety Authority 2007-09-10 Risk & Reliability Associates Pty Ltd (R2A)
59100 Provision of telecommunication services. Mobile voice & mobile data $108,000.00Department of the Prime Minister and Cabinet 2007-09-07 OPTUS Pty Ltd
63156-A1

Dell Computer

$108,000.00Productivity Commission 2007-09-26 Dell Computer Pty Ltd
43814 ICT Services for Oracle-Cold Fusion Developer Ser 01/09/2007 - 28/2/08 $107,800.00Department of Health 2007-09-01 COMPAS PTY. LTD.
37664 SUPPLY OF DISTILLATE FUELS $107,800.00Defence Materiel Organisation 2007-09-19 MINI TANKERS (AUSTRALIA) PTY LTD
35417 IT SERVER EQUIPMENT $107,772.83Department of Defence 2007-09-14 COMMANDER (QLD) PTY LTD
36255 Repair of blade, rotary wing $107,366.58Defence Materiel Organisation 2007-09-27 Sikorsky Aircraft Australia Ltd
40714 Project Management 01/09/2007 - 28/2/08 $107,360.00Department of Health 2007-09-01 RAPID TECHNOLOGY GROUP PTY LTD
27205 Cleaning for 300 Latrobe Street, Melbourne, 620 to 622 Lorimer Street, Pt Melbourne & 440 Elizabeth Street, Melbourne. $107,324.00Department of Veterans' Affairs 2007-09-06 Snowhite Maintenace Services Pty Ltd
66294

Provision of software licence & maintainance.

$107,145.28Australian Securities and Investments Commission 2007-09-20 Oracle Corporation Australia Pty Ltd
62065 Provision of Services - Peter Mulligan (BA) $107,100.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-04 PLATINUM (ACT) PTY LTD
37434 Contract Support $106,950.00Defence Materiel Organisation 2007-09-17 BALL SOLUTIONS GROUP PTY LTD
37435 Contract Support $106,920.00Defence Materiel Organisation 2007-09-18 CODARRA ADVANCED SYSTEMS PTY LTD
40621 FITOUT WORKS $106,920.00Medicare Australia 2007-09-28 SCHIAVELLO (VIC) PTY LTD
32586 AIRCRAFT MAINTENANCE SUPPORT $106,488.20Defence Materiel Organisation 2007-09-10 RAYTHEON AUSTRALIA
28023-A1

Insert Screw, Thread NSN: 5325-00-921-6094

$106,480.00Defence Materiel Organisation 2007-09-11 MILSPEC SERVICES PTY LTD
31942 IT SYSTEM MAINTENANCE $106,332.60Department of Defence 2007-09-04 INFOLOGIC SYSTEMS CONSULTANTS PTY
31911 IT SYSTEM MAINTENANCE $106,332.60Department of Defence 2007-09-04 INFOLOGIC SYSTEMS CONSULTANTS PTY
35416 IT SERVER EQUIPMENT $106,031.20Department of Defence 2007-09-14 COMMANDER (QLD) PTY LTD
126736 Fire Training for Expeditioners $106,000.00Australian Antarctic Division 2007-09-13 Tasmania Fire Service
37109

NSN 2840-01-509-1990

PURCHASE OF NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS TURBINE ENGINE

EX GST

$105,985.80Defence Materiel Organisation 2007-09-06 Aviall
68165-A1 Construction project management services ACCC Melbourne Fitout $105,875.00Australian Competition and Consumer Commission 2007-09-03 Xact Project Consultants
37536-A1 TS1046MAT-4 INTERIM SAT TV ADVANCED PROCUREMENT $105,761.86Defence Materiel Organisation 2007-09-06 TENIX DEFENCE PTY LTD
57890 Procurement of: COMPRESSOR UNIT,RECIPROCATING $105,725.00Defence Materiel Organisation 2007-09-19 COMPAIR AUSTRALASIA Ltd
35220 DARWIN NAVAL BASE: PATROL BOATS FACILITIES $105,702.30Department of Defence 2007-09-20 MOORE MANAGEMENT
40988 General Practice Doctor Locator Program $105,600.00Department of Health 2007-09-18 ESRI-AUSTRALIA PTY LTD
35916 TI Contractor $105,000.00Australian Taxation Office 2007-09-25 COMPAS PTY LTD
37438 Technical Support $104,940.00Defence Materiel Organisation 2007-09-21 INTERNATIONAL SCIENTIFIC MANAGEMENT
35964-A2 Provision of Business Analyst $104,720.00Comsuper 2007-09-05 Eurolink Pty Ltd
31709 ENVIRONMENTAL PERFORMANCE MANAGEMENT OF THE GSS AND CMS CONTRACTS- CONDUCT REVIEW. $104,500.00Department of Defence 2007-09-06 MAUNSELL AUSTRALIA PTY LTD
31675 ENVIRONMENTAL PERFORMANCE MANAGEMENT OF THE GSS AND CMS CONTRACTS- CONDUCT REVIEW. $104,500.00Department of Defence 2007-09-06 MAUNSELL AUSTRALIA PTY LTD
39751 LSE - ME CARGO CLEARANCE $104,379.33Department of Defence 2007-09-15 INCHCAPE SHIPPING SERVICES (DUBAI)
68453 Consultancy Service $104,373.30Workplace Authority 2007-09-26 Master Builders Australia Incorporation
40372 Rent and security for North Melbourne Office $104,364.83National Archives of Australia 2007-09-04 Department of Premier and Cabinet
39260 area regrowth control $104,280.00Department of Defence 2007-09-27 SPOTLESS SVCS AUST SQLD TRUST
35997 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Transport and Regional Services 2007-09-15 United Group Services Pty Ltd
54397 Security Costs $104,100.84Department of Finance and Administration 2007-09-18 CHUBB PROTECTIVE SERVICES
84204 Smartraveller Advertising $103,941.27Department of Foreign Affairs and Trade 2007-09-13 Universal McCann
37539 Quick Fit Vehicle Barriers $103,715.60Defence Materiel Organisation 2007-09-10 AVSELLI
62099 AIPRD Asset Mapping Technical Assistance for Building Materials Testing and Handling $103,424.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-06 ROBSON LABORATORIES PTY LTD
46477 Automated Test Script Designer $103,400.00IP Australia 2007-09-25 M&T Resources
34697 Standard ASW Config 1 Qty 5 Wind Qty 5 AWS Power Supplies Solar/Mains Power Qty 10 $103,190.00Bureau of Meteorology 2007-09-24 Telvent Almos
32040 HARDWARE $103,000.06Department of Defence 2007-09-06 GETRONICS (AUSTRALIA) PTY LTD
31993 HARDWARE $103,000.06Department of Defence 2007-09-06 GETRONICS (AUSTRALIA) PTY LTD
26944 Provision of System Test Lead $102,960.00Comsuper 2007-09-06 M&T Resources
52635 Aviation and Airports Funding Review $102,922.47Department of Transport and Regional Services 2007-09-01 ERNST & YOUNG
44025 Application Development and Maintenance /Business 01/09/2007 - 28/2/08 $102,473.40Department of Health 2007-09-01 AVIKO PTY. LIMITED
35687 Unix Administrator C2007/13380-03 $102,300.00IP Australia 2007-09-18 MPM GROUP PTY LTD
53887 Defence Equipment $102,200.00Attorney-General's Department 2007-09-04 DEPARTMENT OF DEFENCE
40027 IT Specialist Services by Specified Personnel $102,102.00Centrelink 2007-09-11 Compas Pty Ltd
124774 Maya Balcerzak, contractor for fitout projects in the AQIS Accommodation Team. $102,000.00Department of Agriculture, Fisheries and Forestry 2007-09-23 Frontier Group Australia
37186 Perth Level 1 Refurbishment - Trades $101,907.30Department of Families, Community Services & Indigenous Affairs 2007-09-04 ISIS Projects Pty Ltd
31539 Provision of Tech Services $101,845.74Department of Defence 2007-09-06 AEROSTRUCTURES TECHNOLOGIES PTY LTD
31572 Provision of Tech Services $101,845.74Department of Defence 2007-09-06 AEROSTRUCTURES TECHNOLOGIES PTY LTD
31541 Provision of services Aeronautical Engineer $101,845.74Department of Defence 2007-09-06 AEROSTRUCTURES TECHNOLOGIES PTY LTD
31574 Provision of services Aeronautical Engineer $101,845.74Department of Defence 2007-09-06 AEROSTRUCTURES TECHNOLOGIES PTY LTD
42135 IT CONTRACTOR SERVICES $101,816.00Australian Prudential Regulation Authority (APRA) 2007-09-25 AMBIT GROUP PTY LIMITED
36586 Contractor - Pooja Chopra For the Period 10/9/07 to 7/3/08 C $101,816.00Department of Industry, Tourism and Resources 2007-09-10 CCS TECHNOLOGY RECRUITERS
32551 P3I Roadmap $101,729.10Defence Materiel Organisation 2007-09-04 BAE SYSTEMS AUST LTD - CONTRACTORS
56542 Correspondence Framework - Value Statement Update  $101,619.00Department of Immigration and Border Protection 2007-09-17 IBM Australia Limited
37559 Hire of vessel in suppotr of HMAS Waller CAT5 sonar trials $101,442.00Defence Materiel Organisation 2007-09-11 APACHE CHARTERS
37747 GST PAYMENT $101,259.27Defence Materiel Organisation 2007-09-14 MAN MILITARY VEHICLE SYSTEMS
115705 Personnel Recruitment Services $101,200.00Department of Immigration and Citizenship 2007-09-17 Workplace Research Associates Pty Ltd
106826-A1 IT Project Manager. $101,200.00Austrade 2007-09-24 GMT Canberra Pty Ltd
60052 Defence Standing Offer for Library & Information Service Contract Personnel $101,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-10 LYN FARKAS INFORMATION SERVICES P/L
31257 Eden marine biota monitor. $101,134.74Department of Defence 2007-09-07 HLA ENVIROSCIENCES PTY LTD
35093-A3 Valuation Services in relation to Tax Client - Furhter work required $100,756.00Australian Taxation Office 2007-09-11 Capital Value
40639 CONTRACTOR SERVICES $100,652.20Medicare Australia 2007-09-07 COMPAS PTY LTD
53597 Cabling Costs - Variations to quote $100,361.12Australian Federal Police 2007-09-24 ABSOLUTE CABLING SYSTEMS PTY LTD
43828 Contract for the PIMS Project 01/09/2007 - 29/2/08 $100,320.00Department of Health 2007-09-01 ROSSLOGIC PTY LTD
35148 CIEAM Participant Contribution - FY07/08 $100,000.00Department of Defence 2007-09-20 COOPERATIVE RESEARCH CENTRE FOR
40882 Research project to measure supported accommodation assistance program clients $100,000.00Department of Health 2007-09-01 DEPARTMENT OF FAMILIES COMMUNITY
37141 Tailored Administrative Law for SSAT Members Training $100,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-17 Aust Government Solicitor
40762 Opal Unleaded Fuel $100,000.00Department of Health 2007-09-01 INDERVON PTY LTD
48974 Photcopiers $100,000.00Department of Employment and Workplace Relations 2007-09-19 RICOH AUSTRALIA (ROA)
44254 Airfares and accom for NICS non-staff members $100,000.00National Health and Medical Research Council 2007-09-01 FCM TRAVEL SOLUTIONS
39158 PAYMENT TO OFFICIAL BANK A/C TUVALU $100,000.00Department of Defence 2007-09-27 MARITIME SURVEILLANCE ADVISOR
41018 Printing of Information Booklets for the National Bowel Cancer Screening Program $100,000.00Department of Health 2007-09-01 NATIONAL CAPITAL PRINTING
37461 AEROSPACE OPERATIONAL SUPPORT GROUP TO ENGAGE AN EXTERNAL SERVICE PROVIDER $100,000.00Defence Materiel Organisation 2007-09-24 DEFENCE MATERIEL ORGANISATION -
39872 Recruitment Services $99,999.90Centrelink 2007-09-20 IPA Personnel Pty Ltd
35255 Upgrade W/Shop Fume extraction System Adamstown Military Area. $99,999.90Department of Defence 2007-09-03 SSL ASSET SERVICES PTY LTD
39871 Recruitment Services $99,999.90Centrelink 2007-09-20 Vedior Asia Pacific Pty Ltd
39870 Recruitment Services $99,999.90Centrelink 2007-09-20 Vedior Asia Pacific Pty Ltd
35256 Construct Gas/Dangerous Goods Storage Area-A/Town $99,999.90Department of Defence 2007-09-03 SSL ASSET SERVICES PTY LTD
39910 Management advisory services $99,995.04Centrelink 2007-09-03 IBM Australia Pty Ltd
35738 Microsoft Server 2003 Expert $99,990.00IP Australia 2007-09-07 CCS INDEX (AUSTRALIA) PTY LTD
34245 Transmission $99,863.40Defence Materiel Organisation 2007-09-05 Sikorsky Aircraft Australia Ltd
36436 Repair of aircraft parts $99,863.40Defence Materiel Organisation 2007-09-25 Sikorsky Aircraft Australia Limited
39998 IT Specialist Services by Specified Personnel $99,699.60Centrelink 2007-09-24 Compas Pty Ltd
38974 SOFTWARE LICENCE $99,336.41Department of Defence 2007-09-25 CITRIX SYSTEMS ASIA PACIFIC PTY LTD
30995 PROFESSIONAL SERVICES $99,268.38Department of Defence 2007-09-07 MERCER HUMAN RESOURCE CONSULTING
32696 GST PAYMENT $99,222.44Defence Materiel Organisation 2007-09-05 MAN MILITARY VEHICLE SYSTEMS
39519 SQ REGIONAL BMS UPGRADE OAKEY $99,110.00Department of Defence 2007-09-25 SPOTLESS SVCS AUST SQLD TRUST
115233 Imaging, and document numbering and delimiting $99,065.11Australian Securities and Investments Commission 2007-09-05 CCH Workflow Solutions
33213 Provision of independent gateway-style project assurance services to the ICON Redevelopment Project. $99,000.00Department of Agriculture and Water Resources 2007-09-03 Acumen Alliance
37140 Foundation of the National Youth Mentoring Network through the establishment of Govt/Non Govt Partne $99,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-13 The Smith Family
37850 Monitoring Services for F/Y 2007/08 $99,000.00Geoscience Australia 2007-09-06 Media Monitors Australia Pty Limited
48284 Promotion of Job Placement Services and $99,000.00Department of Employment and Workplace Relations 2007-09-07 RECRUITMENT & CONSULTING
53688 Supply & installation of data cabling and computer hardware $98,706.22Australian Federal Police 2007-09-11 ABSOLUTE CABLING SYSTEMS PTY LTD
48545 NSW ARMAGUARD SEP07 $98,647.80Medicare Australia 2007-09-23 LINFOX ARMAGUARD PTY LTD
34169 Provision of Welfare services in JBT $98,470.07Department of Transport and Regional Services 2007-09-18 ACT Department of Diability, Housin
38074 Registration of Legislative Instruments $98,340.00Civil Aviation Safety Authority 2007-09-25 Attorney General's Department
33233 Procurement of Loose Furniture for new accommodation. $97,924.00Department of Agriculture and Water Resources 2007-09-03 Arc Office Interiors Pty Ltd - trading as Designcraft
57905 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $97,860.00Defence Materiel Organisation 2007-09-24 SITEP AUSTRALIA Pty Ltd
30929 PROFESSIONAL SERVICES $97,680.00Department of Defence 2007-09-05 SMS MANAGEMENT & TECHNOLOGY
34915 EXTERNAL SERVICE PROVIDER $97,661.03Department of Defence 2007-09-17 PEOPLEBANK
36163 LEGAL FEES $97,570.00Australian Prudential Regulation Authority (APRA) 2007-09-04 A J DEVER PTY LTD
60773-A1 Services in relation to Voice and data communication $97,099.20Australian Federal Police 2007-09-10 Innovative Business Computing Pty Limited
34581 IT Consultant $96,800.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-24 Sherborne Consulting Pty Ltd
36004 Office Services Charges Sept 2007 $96,775.07Department of Transport and Regional Services 2007-09-21 IRON MOUNTAIN AUSTRALIA PTY LTD
36052-A1 Contract Staff – ISS $96,492.00Australian Communications and Media Authority (ACMA) 2007-09-01 Peoplebank Australia Ltd
29088 IT project management Selected from DOFA ICT Multi Use List $96,148.80Australian Public Service Commission 2007-09-10 Tarcus Pty Ltd
31652 Delivery of Vehicle and Mobility to 16 ATSOC $95,783.00Department of Defence 2007-09-05 UNIVERSITY OF NSW ADFA UNSW@ADF
31619 Delivery of Vehicle and Mobility to 16 ATSOC $95,783.00Department of Defence 2007-09-05 UNIVERSITY OF NSW ADFA UNSW@ADF
120156 Locum Senior Surgeon $95,729.34Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-27 AUSTRALIAN VOLUNTEERS INTERNATIONAL
36741-A1

Energy Efficiency Opportunities Assessment

$95,370.00Department of Industry, Tourism and Resources 2007-09-24 SUGAR RESEARCH INSTITUTE
151330 Provision of Information Technology Analysis Services $95,150.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
88414 Satellites Engineering $95,040.00Defence Materiel Organisation 2007-09-18 JACOBS AUSTRALIA
39135 PROFESSIONAL SERVICES $95,000.00Department of Defence 2007-09-27 OAKTON AA SERVICES PTY LTD
40066

IT Specialist Services by Specified Personnel

$94,952.00Centrelink 2007-09-06 CSC Australia Pty Ltd
40713 Project Management 1/9/07 - 28/2/08 $94,864.00Department of Health 2007-09-01 RAPID TECHNOLOGY GROUP PTY LTD
25446 Provision of IT Security Specialist $94,802.40Comsuper 2007-09-03 Face2Face Recruitment Pty Ltd
39294 Renewal of subscriptions $94,607.70Department of Defence 2007-09-28 JANE'S INFORMATION SERVICES
42275 SE Wing upper floor Refurbishment project management fees $94,564.00Department of Communications, Information Technology and the Arts 2007-09-01 MANTEENA
35682 Unix Administrators C2007/13380-02 $94,500.00IP Australia 2007-09-12 CCS INDEX (AUSTRALIA) PTY LTD
34747 RENT OF FLOOR SPACE AT EXHIBITION $94,390.83Defence Materiel Organisation 2007-09-20 DEFENCE WORLDWIDE ASSOCIATES
35956 BELTS & BOW, PRE-TIED for J/S $94,320.00Defence Materiel Organisation 2007-09-28 JOMAC AUSTRALIA GROUP PTY LTD
62213 Aid Delivery Training in Various Regional Posts $93,849.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 PRAXIS CONSULTANTS PTY LTD
62214 Praxis Aid Delivery Training - September to December 2007 $93,849.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 PRAXIS CONSULTANTS PTY LTD
68168 Construction architectual services ACCC Melbourne fitout $93,775.00Australian Competition and Consumer Commission 2007-09-03 AMC Projects
47727 Recruitment - IT Contractor $93,600.00Australian Criminal Intelligence Commission 2007-09-19 ICON Recruitment Pty ltd
62107 Recruitment of MOG Program Director - Hansen and Searson Executive Search $93,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-13 PAPER SHUFFLE PTY LTD
68426 Employer Advisor Programme $93,500.00Workplace Authority 2007-09-28 Recruitment and Consulting
39302 Arbitrary Waveform Generator $93,288.80Department of Defence 2007-09-25 TEKMARK AUSTRALIA PTY LTD
39512 BMS UPGRADE ENOGGERA $93,280.00Department of Defence 2007-09-25 SPOTLESS SVCS AUST SQLD TRUST
39700 rental payments Oct-Dec $93,248.44Department of Defence 2007-09-25 ELCEETEE TRUST -E-
35373 ICT HARDWARE $93,175.82Department of Defence 2007-09-15 GETRONICS (AUSTRALIA) PTY LTD
48118 supplementary panel for audit, risk management & fraud control services $93,000.00Department of Immigration and Border Protection 2007-09-05 WalterTurnbull Pty Ltd
90172 coral snake vessel $92,902.31Department of Defence 2007-09-13 maritime engineering service
47657 Recruitment - IT Contractor $92,534.00Australian Criminal Intelligence Commission 2007-09-12 ICON Recruitment Pty ltd
137440 Property Management and Real Estate Services $92,500.00IP Australia 2007-09-20 JONES LANG LASALLE (ACT) PTY LTD
32108 SPECIALIST ICT SERVICES 3/9/07-30/06/2008 $92,400.00Department of Defence 2007-09-05 ROSS HUMAN DIRECTIONS
32155 SPECIALIST ICT SERVICES 3/9/07-30/06/2008 $92,400.00Department of Defence 2007-09-05 ROSS HUMAN DIRECTIONS
37785 PROVIDE MATERIALS SUPPORTING CSA3 INSTALL ON HMAS COLLINS $92,281.75Defence Materiel Organisation 2007-09-13 RAYTHEON AUSTRALIA PTY LTD
35012 LEGAL SETTLEMENT $92,006.24Department of Defence 2007-09-11 AUSTRALIAN GOVERNMENT SOLICITOR
46500-A1 Development and delivery of detailed project management plans and schedules $92,000.00Austrade 2007-09-24 GMT Canberra Pty Ltd
31505 Software Licence Renewals $91,925.49Department of Defence 2007-09-06 TENFOLD NETWORK SOLUTIONS
31538 Software Licence Renewals $91,925.49Department of Defence 2007-09-06 TENFOLD NETWORK SOLUTIONS
54009 Research $91,905.00Attorney-General's Department 2007-09-19 Open Mind Research Group
32592 AIRCRAFT MAINTENANCE SUPPORT $91,739.67Defence Materiel Organisation 2007-09-10 RAYTHEON AUSTRALIA
90485 Property Charges for September & November 2007 $91,710.12Office of the Fair Work Building Industry Inspectorate 2007-09-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
84199 Smartraveller Advertising $91,551.86Department of Foreign Affairs and Trade 2007-09-12 Universal McCann
36036-A1 Contract Staff – Information System Section $91,476.00Australian Communications and Media Authority (ACMA) 2007-09-01 Manpower Services (Aust) P/L
54398 Security Costs $91,463.46Department of Finance and Administration 2007-09-18 CHUBB PROTECTIVE SERVICES
62110 country strategy effectiveness review - Team Leader - Michael Flint $91,230.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-24 MICHAEL FLINT
37883 Contract Services Business Analyst 12 June 2007-14 December 2007 PMD Division Contract: G1881 $91,061.58Geoscience Australia 2007-09-21 Frontier Group Australia Pty Ltd
47554 Commonwealth Scholarship and Fellowship Plan Promotion and Nomination Process $90,812.00Department of Education, Science and Training 2007-09-03 IDP Education Australia Ltd
37444 RIM/SIM WORKLOAD STUDY $90,750.88Defence Materiel Organisation 2007-09-17 JACOBS AUSTRALIA
31443 Project Administration and Support of DSTO Renewal Program $90,750.00Department of Defence 2007-09-03 FERGUSON PROJECT MANAGEMENT
31476 Project Administration and Support of DSTO Renewal Program $90,750.00Department of Defence 2007-09-03 FERGUSON PROJECT MANAGEMENT
81851 GST on AUD & USD $90,410.20Defence Materiel Organisation 2007-09-25 AAI AEROSONDE PTY LTD
20371 New lease option - CRS Ballina, Level 2 Northern Star House 191 River St Ballina NSW 2 year lease total value $90,242.18 (plus CST) (GAPS ID: 1655731) $90,242.73CRS Australia 2007-09-01 BISANBIN PTY LTD
35686 Unix Administrator C2007/13380-04 $90,200.00IP Australia 2007-09-18 Greythorn Pty Ltd
46476 Unix Admninistrator C2007/13380-01 $90,200.00IP Australia 2007-09-20 FrontierIT Recruitment Consulting P
40772 Oracle Developer Services 01/09/2007 - 30/06/08 $90,200.00Department of Health 2007-09-01 SOUTHERN CROSS COMPUTING PTY LIMITE
26834 Amplifier Loudspeaker, Assembly qty 80 $90,200.00Defence Materiel Organisation 2007-09-05 OWEN INTERNATIONAL
41395 purchase of uav spares $90,181.81Defence Materiel Organisation 2007-09-25 ELBIT SYSTEMS LTD
78612-A1 IT Contractor Services $90,090.00Department of Foreign Affairs and Trade 2007-09-26 GMT CANBERRA PTY LTD
100510 Recruitment Services $90,023.94Australian Criminal Intelligence Commission 2007-09-19 Hays Personnel Services
48281 Long term leasing of vehicles to lift Remote Area $90,000.00Department of Employment and Workplace Relations 2007-09-06 THRIFTY CAR RENTAL
33572 Legal Costs $90,000.00Department of Finance and Administration 2007-09-10 AUSTRALIAN GOVERNMENT SOLICITOR - ACT
34751 DESIGN AND PRINTING OF PRODUCTS $90,000.00Defence Materiel Organisation 2007-09-13 SWELL DESIGN GROUP
40689 Review of Legal Expenditure $90,000.00Australian Taxation Office 2007-09-06 Ernst & Young
39676 Publications $90,000.00Department of Defence 2007-09-28 NOETIC SOLUTIONS PTY LTD
33265 Verification of translations for the Australia - EC agreement on trade in wine $90,000.00Department of Agriculture and Water Resources 2007-09-23 Linguaset Translations Pty Ltd
37226 Facsia accounts for 07/08 $90,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-06 Telstra Corporation
57874 Procurement of: SWITCH,THERMOSTATIC; RECEIVER-TRANSMITTER SUBASSEMBLY; ELECTRONIC COMPONENTS ASSEMBLY; CONTROL,RECEIVER; RECEIVER-TRANSMITTER SUBASSEMBLY $89,996.00Defence Materiel Organisation 2007-09-11 SYSTECH CONSULTANTS Pty Ltd
32440 PROFESSIONAL SERVICES $89,870.00Defence Materiel Organisation 2007-09-05 KOBOLD GROUP LTD
32424 PROFESSIONAL SERVICES $89,870.00Defence Materiel Organisation 2007-09-05 KOBOLD GROUP LTD
32662 BOLT ASSEMBLY BREECH F89 WEAPON $89,386.97Defence Materiel Organisation 2007-09-04 FN HERSTAL SA
35411 Support to ASD&T Wing Task E2845 $89,100.00Department of Defence 2007-09-24 NOVA DEFENCE
35962 FOLDER FILE AC991 "UNCLASSIFIED" DRMS FILE COVER $88,990.00Defence Materiel Organisation 2007-09-17 ROLEX PRINTING
78687-A1 IT Contractor Services $88,908.00Department of Foreign Affairs and Trade 2007-09-18 GMT CANBERRA PTY LTD
34694 Ozonesondes (qty 84) Ozone Interfaces (Qty 90) Radiosondes (qty 60) $88,845.90Bureau of Meteorology 2007-09-21 Vaisala Pty Ltd
35522 PURCHASE OF QTY 10 PORTABLE ANALYSIS UNITS (P/N: MTC7233-CDR, NSN: 1730-66-144-0304)LOADED WITH "ROSE" & "STARS" SOFTWARE FOR THE DOWNLOAD OF INFO FROM DEFENCE AIRCRAFT CRASH DATA RECORDERS $88,385.00Defence Materiel Organisation 2007-09-24 FLIGHT DATA SYSTEMS PTY LTD
34926 DESIGN AND IMPLEMENTATION OF DISPLAY $88,350.89Department of Defence 2007-09-19 ZOO INSTINCTIVELY CREATIVE
62219 Mike Finlayson_Team Leader of HSS and MNH Design Mission $88,250.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-26 PROJECT DESIGN & MANAGEMENT PTY LTD
26984 07/2197 - Transport Service - CPE003816 $88,132.00Australian Customs and Border Protection Service 2007-09-01 Panelfab Sales (Aussie Hire Pty Ltd)
40033 Workstations at Blacktown, NSW $88,128.70Centrelink 2007-09-18 Schiavello Systems (NSW) Pty Ltd
39522 SUB METERING ENOGGERA $88,123.20Department of Defence 2007-09-25 SPOTLESS SVCS AUST SQLD TRUST
31294 PAYMENT TO OFFICIAL BANK A/C MARSHALL ISLANDS $88,057.96Department of Defence 2007-09-04 MSA CONTINGENT ACCOUNT
37868 Provision for Business Analyst for the Corporate IM SPOT initiative 2007/08 $88,000.00Geoscience Australia 2007-09-18 Wizard Information Services Pty Ltd
34734 IMPLEMENTATION & SUPPORT OF COMPUTERISED MAINTENANCE MGT SYSTEM $88,000.00Defence Materiel Organisation 2007-09-19 BIRDON MARINE PTY LTD
40719 Senior Oracle/Web Developer 01/09/2007 - 28/2/08 $88,000.00Department of Health 2007-09-01 DIALOG INFORMATION TECHNOLOGY
172134 Telecommunications Benchmarking $88,000.00Department of Immigration and Citizenship 2007-09-03 Gibson Quai - AAS Pty Ltd
35122 RESEARCH AGREEMENT - DISTRIBUTED ADAPTIVE SCHEDULI NG & CONTROL OF MULTIPLE UAVs & ONBOARD SENSORS $88,000.00Department of Defence 2007-09-24 UNIVERSITY OF MELBOURNE
68429 Employer Advisor Programme $88,000.00Workplace Authority 2007-09-28 ACT & Region Chamber of Commerce
41409 ARPC - Terrorism Loss Estimation Model $88,000.00Department of the Treasury 2007-09-17 Access Macquarie Ltd
31185 PROVISION OF MOBILE HANDSETS FOR STOCK $87,991.20Department of Defence 2007-09-06 TELSTRA
40472 Capital Expenditure - Buildings $87,911.23Department of Finance and Administration 2007-09-05 BOVIS LEND LEASE PTY LTD
44032 IT Contractor Services for Oracle-Cold Fusion 01/09/2007 - 28/2/08 $87,784.00Department of Health 2007-09-01 ICON RECRUITMENT PTY LTD
50277 CRS Warrnambool, 195 Lava Street, VIC - Lease term 3 years, total value $87,766.94 plus GST $87,766.94CRS Australia 2007-09-21 Josika Nominees Pty Ltd
53612 Software licences $87,725.00Australian Federal Police 2007-09-19 AUSTRALIAN PROJECTS PTY LTD
55922-A1 Detention Facility Research $87,570.00Department of Immigration and Border Protection 2007-09-21 Australian Survey Research Group Pty Ltd
37429 supply of personal field equipment to the ADF $87,560.00Defence Materiel Organisation 2007-09-06 DEFENCE PROCUREMENT INTERNATIONAL
54608 Provision of services of Business analyst  $87,505.00Australian Securities and Investments Commission 2007-09-24 Ajilon Australia Pty Ltd
71490 Professional Services - Fairness Test $87,479.56Workplace Authority 2007-09-19 Walter and Turnbull Pty Ltd
40081 Meeting tables & storage $87,455.50Centrelink 2007-09-04 Schiavello (Vic) Pty Ltd
39646 HP DC7700 DESKTOP COMPUTERS $87,407.10Department of Defence 2007-09-28 HEWLETT PACKARD AUSTRALIA PTY LTD
6018 Language Tuition Services - Work Order 109/2007 (GAPS ID: 1676214) $87,402.60Department of Foreign Affairs and Trade 2007-09-05 CIT SOLUTIONS PTY LTD
94460 Legal Services - advice re: possible litigation $87,400.00Australian Securities and Investments Commission 2007-09-28 O'Bryan, Norman
34693 Sea Level AWS (qty 10) $87,360.02Bureau of Meteorology 2007-09-21 Telvent Almos
32765 UAV Spares $87,355.47Defence Materiel Organisation 2007-09-10 ELBIT SYSTEMS LTD
34678 Electricity Supply - Bairnsdale Airoport $87,281.70Bureau of Meteorology 2007-09-07 SPI Networks PTY LTD Revenue Accoun
46475 J2EE XML Developer C2006/13518 $87,267.85IP Australia 2007-09-19 Oakton AA Services Pty Ltd
35300 SIMULATION SECTION UPGRADE FOR JOSS $87,181.75Department of Defence 2007-09-19 CORPORATE EXPRESS AUSTRALIA LTD
236448 support of EDS Extension Project Initiatives $86,900.00Australian Taxation Office 2007-09-14 Optus Networks Pty Ltd
35402 Aircraft Technical Support $86,900.00Department of Defence 2007-09-21 ADAPS PTY LTD
37364 Provision of IT Business Analyst Services $86,400.00Civil Aviation Safety Authority 2007-09-03 Peoplebank Australia Ltd (ACT)
35345 HP LIGHWEIGHT NOTEBOOK 2510P $86,388.19Department of Defence 2007-09-24 HEWLETT PACKARD AUSTRALIA PTY LTD
84142

IT Contractor Services

$85,932.00Department of Foreign Affairs and Trade 2007-09-25 GMT CANBERRA PTY LTD
36889 Contractor services $85,800.00CrimTrac 2007-09-10 GMT People
35817 Variation supply & installation of compactus untis to new accommodation (18MC) $85,690.00Department of Agriculture and Water Resources 2007-09-21 Brownbuilt
36560 Provision of Foxtel Broadcasting Services 2007 to 2010 C05/0 $85,676.00Department of Industry, Tourism and Resources 2007-09-06 FOXTEL MANAGEMENT PTY LTD
37532 TS4512.2 ROOT CAUSE ANALYSIS ON THE MAINTENANCE ADMINISTRATIVE BURDEN ON ANZAC SHIPS $85,625.76Defence Materiel Organisation 2007-09-12 JACOBS AUSTRALIA
33230 Procurement of Loose Furniture for new accommodation. $85,304.75Department of Agriculture and Water Resources 2007-09-03 Schiavello ACT Pty Ltd
3304801 Site Licence fees $85,240.72Geoscience Australia 2007-09-01 Australian Maritime Safety Authority
84069-A3 Provision of Information Technology Analysis Services $85,195.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
151720 Provisions for Specialist Information Technology Services $85,195.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directors Limited
84462-A2 Provision of Information Technology Analysis Services $85,195.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
84464-A3 Provision of Information Technology Analysis Services $85,195.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
184271 Provision of Information Technology Analysis Services $85,195.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
184245 Provision of Information Technology Analysis Services $85,195.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Pty Limited
74247-A2 Provision for IT Specialist Services $85,195.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
84080-A2 Provision for Information Technology Analysis Services $85,195.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
74237-A2 Provision for IT Specialist Services $85,195.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
152062 Provision of Specialist Information Technology Services $85,195.00Department of Immigration and Citizenship 2007-09-10 Ross Human Directions Limited
84461 Provision of Information Technology Analysis Services $85,195.00Department of Immigration and Border Protection 2007-09-10 Ross Human Directions Limited
74183 Provision of Specialist Information Technology Services $85,195.00Department of Immigration and Border Protection 2007-09-10 Ross Human Directors Limited
34940 For services provided by level 6 resource under existing contract CIOGCON114/5 $85,146.60Department of Defence 2007-09-12 KAZ GROUP PTY LTD
40615 Contractor Fees $85,140.00Medicare Australia 2007-09-24 PEOPLEBANK AUSTRALIA LTD
31745 NATIONAL ENVIRONMENTAL PROTECTION MEASURES (NEPM) - PROJECT MANAGEMENT $84,700.00Department of Defence 2007-09-05 ROBSON HUNTLEY & ASSOCIATES PTY LTD
35079 software support services $84,700.00Department of Defence 2007-09-21 EBOR COMPUTING
31712 NATIONAL ENVIRONMENTAL PROTECTION MEASURES (NEPM) - PROJECT MANAGEMENT $84,700.00Department of Defence 2007-09-05 ROBSON HUNTLEY & ASSOCIATES PTY LTD
35104 ASSESSMENT OF FORCE OPTIONS TESTING SCENARIOS $84,700.00Department of Defence 2007-09-12 VANDEPEER LEADERSHIP CONSULTING
39288 TSS CONTRACT $84,557.01Department of Defence 2007-09-28 UNI OF QLD - FACULTY OF HEALTH
34681 Barometric Pressure Trans w/- 3 Pressure Cells $84,370.00Bureau of Meteorology 2007-09-11 Vaisala Pty Ltd
40204-A1 Provision of Mobile Caddy Units for DIAC Hobart $84,317.00Department of Immigration and Border Protection 2007-09-05 Planex Sales Pty. Ltd.
40672 CONTRACTORS FEES $84,238.00Medicare Australia 2007-09-11 APIS CONSULTING GROUP
40103 CCTV Installation $84,118.00Centrelink 2007-09-07 Austwide Security Services
31350 Variable Invoices 07/08 Garrison Support. Ranges Variable $84,089.69Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
35153 Taxi Services 07/08. $84,000.00Department of Defence 2007-09-11 INTERNET CHAUFFEUR TRANSPORT PTY
26958-A2 05.164-037 User Centred Design - Super Simplication $84,000.00Australian Taxation Office 2007-09-05 InfoCLEAR Consulting Pty Ltd as trustee for the Glen Fleur Settlement
54389 Contractor Costs $84,000.00Department of Finance and Administration 2007-09-03 OAKTON AA SERVICES PTY LTD
39240 Variable Invoices 07/08 Garrison Support. Ranges Variable $83,785.39Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
35195 Provision of services - IM Engineering Compliance Framework. $83,704.50Department of Defence 2007-09-13 SINCLAIR KNIGHT MERZ PTY LTD
46478 Software Tester C2007/13921 $83,600.00IP Australia 2007-09-28 ICON RECRUITMENT PTY LTD
62300 Geoff Lacey's Service Order through EDG for the ADS re-design $83,322.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-02 EFFECTIVE DEVELOPMENT GROUP PTY LTD
168798 Provision of Services ??? ASG Business Analyst $83,310.00AusAid 2007-09-04 PLATINUM (ACT) PTY LTD
34575 Analyst Programmer $83,248.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-10 People Bank Pty Ltd
36455 Provision for System tester $83,160.00Comsuper 2007-09-06 Eurolink Consulting Australia Pty Ltd
38980 SOFTWARE LICENCE $83,140.20Department of Defence 2007-09-27 FUJITSU AUSTRALIA LIMITED
62496 Design Mission: Peter Heijkoop $83,047.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-23 UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS
52942 Snapshot of Used Oil Recycling Industry $83,040.00Department of the Environment and Water Resources 2007-09-27 McLennan Magasanik Associates P/L
35253 SN02307 - DSD Ball Room Upgrade Switch $82,927.68Department of Defence 2007-09-18 SPOTLESS P & F PTY LTD
53620 Rack Mount Servers and HP Blade $82,632.00Australian Federal Police 2007-09-25 Dell Australia Pty Ltd
35123 RESEARCH AGREEMENT $82,500.00Department of Defence 2007-09-13 SWINBURNE UNIVERSITY
31676 ELECTRICAL TESTING & TAGGING FOR DSTO SITES AT MEL BOURNE & SYDNEY $82,500.00Department of Defence 2007-09-04 OCCUPATIONAL SAFETY SERVICES
35128 SA2401 WORK PLANNING FEES GENERAL FOR JINDALEE HARTS RANGE $82,500.00Department of Defence 2007-09-21 SPOTLESS P & F PTY LTD
35046 lockers for 3RAR HOLSWORTHY $82,500.00Department of Defence 2007-09-14 INTERWORX PTY LTD
37394 Recruitment Services $82,500.00Child Support Agency 2007-09-20 DFP RECRUITMENT SERVICES
39506 Repairs to Fire Safety Equipment at RAAF Base Tvl $82,500.00Department of Defence 2007-09-27 SPOTLESS
31643 ELECTRICAL TESTING & TAGGING FOR DSTO SITES AT MEL BOURNE & SYDNEY $82,500.00Department of Defence 2007-09-04 OCCUPATIONAL SAFETY SERVICES
66853 Healthy for life bennial conference $82,373.50Department of Health 2007-09-11 HYATT REGENCY ADELAIDE
34482 CGT DATA ACQUISTIONS-DEV COSTS $82,280.00Australian Taxation Office 2007-09-10 COMPUTERSHARE INVESTOR SERV
84255 Contractor Services $81,892.80Department of Foreign Affairs and Trade 2007-09-03 Integral Consulting Services
47588 Ranking Research Outlets for the Research Quality $81,888.40Department of Education, Science and Training 2007-09-21 Academy of Social Science Australia
37152 Campaign - Say no to violence $81,794.00Department of Families, Community Services & Indigenous Affairs 2007-09-27 Universal McCann
35352 ACER 24" MONITORS $81,773.12Department of Defence 2007-09-24 ACER COMPUTER AUSTRALIA
31717 ECONOMIC STUDY OF IDENTIFIED DEFENCE AIR BASES $81,760.80Department of Defence 2007-09-07 SGS ECONOMICS AND PLANNING
31683 ECONOMIC STUDY OF IDENTIFIED DEFENCE AIR BASES $81,760.80Department of Defence 2007-09-07 SGS ECONOMICS AND PLANNING
48639-A1 06/1444 - Business Analyst - 0717-0892 - ICT Panel $81,700.00Australian Customs and Border Protection Service 2007-09-01 Peoplebank Australia Pty Ltd
36048-A1 Contract Staff – ISS $81,664.00Australian Communications and Media Authority (ACMA) 2007-09-01 Manpower Services (Aust) P/L
48548 VIC ARMAGUARD SEP'07 $81,663.19Medicare Australia 2007-09-23 LINFOX ARMAGUARD PTY LTD
31879 ROAD CHTR OP DELUGE $81,560.00Department of Defence 2007-09-06 SIMON NATIONAL CARRIERS
31847 ROAD CHTR OP DELUGE $81,560.00Department of Defence 2007-09-06 SIMON NATIONAL CARRIERS
84186 Architectural Services $81,488.92Department of Foreign Affairs and Trade 2007-09-05 INTEGRATED SPACE PTY LTD
57700 Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; VALVE ASSEMBLY,MANIFOLD; COVER,HYDRAULIC,PUMP-MOTOR $81,458.40Defence Materiel Organisation 2007-09-13 SOUTH WEST HYDRAULICS AND PNEUM*
37281 STUDENT FEE SEM1 $81,455.64Australian Taxation Office 2007-09-27 The University of New South Wales
37478 PDM Licence $81,347.20Defence Materiel Organisation 2007-09-13 BAE SYSTEMS AUSTRALIA LTD
41449 CAR HIRE $81,134.54Australian Taxation Office 2007-09-27 LEASEPLAN AUSTRALIA LIMITED
54715 Hospitality - Offical Visit $81,100.00Department of the Prime Minister and Cabinet 2007-09-06 SOFITEL WENTWORTH SYDNEY TAHL WH PTY LTD T/AS
346372 Mailing Services $81,000.00Department of Immigration and Citizenship 2007-09-14 MELBOURNE MAILING PTY LTD
34893 PROVISION OF MOBILE HANDSETS TO REPLACE TELSTRA CDMA $80,982.00Department of Defence 2007-09-11 TELSTRA
37399 Photocopier Lease $80,869.54Child Support Agency 2007-09-03 KONICA
38891 RENTAL PAYMENT $80,800.27Department of Defence 2007-09-27 DEPARTMENT OF EDUCATION- VICTORIA
64506-A1 Contract Labour Hire - Application Development $80,670.00Department of the Prime Minister and Cabinet 2007-09-01 One Planet Solutions
32524 FTE MRH-90 TRAINING POSITION BACKFILL $80,625.00Defence Materiel Organisation 2007-09-10 DEPARTMENT OF DEFENCE
37686 Special Military Equipment $80,558.94Defence Materiel Organisation 2007-09-14 JENKINS ENGINEERING DEFENCE
34848 PROFESSIONAL FEES AND DISBURSEMENTS $80,520.00Department of Defence 2007-09-14 CLAYTON UTZ
35272 Valuation Services in relation to Tax Client $80,500.00Australian Taxation Office 2007-09-18 Capital Value
44814 Computer Forensic Investigations $80,423.21Australian Electoral Commission 2007-09-11 Ernst & Young
42222 Computer replacement program - newcastle $80,300.00Family Court and Federal Circuit Court 2007-09-18 Dell Computer Pty Ltd
35428 REPLACEMENT OF FIRE WALL AT DEOH $80,085.50Department of Defence 2007-09-11 DEFENCE MAINTENANCE MANAGEMENT
26942 Provision Of System Tester $80,080.00Comsuper 2007-09-06 Macro Recruitment Australia
37166 Working wih commercial contracts in FaCS APSC Training Course $80,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-24 SHANE CARROLL & ASSOCIATES
34972 CONSULTANCY SERVICES $80,000.00Department of Defence 2007-09-19 EDWARDS MANAGEMENT & CONSULTING PTY
49769 Public relations to support the Murray-Darling Basin Campaign. $80,000.00Department of Human Services Retired 2007-09-03 Cox Inall Communications
35823-A1 Provision of legal services $80,000.00Australian Securities and Investments Commission 2007-09-19 Christopher Hoy
40469 Contractor Costs $80,000.00Department of Finance and Administration 2007-09-28 KPMG AUSTRALIA
34534 CPE003787 - Computer Software $79,950.00Australian Customs and Border Protection Service 2007-09-05 P-Con Knowledge Systems
34535 CPE003786 - Computer Software $79,950.00Australian Customs and Border Protection Service 2007-09-08 P-Con Knowledge Systems
43752 DoHA voice charges Jul 07 to Jun 08 DoHA voice charges Mar to Jun 2007 $79,880.88Department of Health and Ageing 2007-09-26 DEPT OF HEALTH & AGEING - CPM CENTR
32603 Develop & Implement MATIS Framework $79,869.90Defence Materiel Organisation 2007-09-07 KPMG
34194 major service on airconditioning chiller $79,857.00Department of Parliamentary Services 2007-09-20 Chillmech Services (Australia)
35782 Provision of consultancy services and preparation of the report for a 10 year vision and strategic plan for agricultural biotechnology in Australia $79,800.00Department of Agriculture and Water Resources 2007-09-20 ACIL Tasman
31150 Voice Services ongoing support to TMS contract. $79,750.00Department of Defence 2007-09-05 AUSTRALIAN BUSINESS TELEPHONE
39286 TS Contract - Assistance with Biometic- Research - Land Operations Div. $79,670.80Department of Defence 2007-09-25 ICON RECRUITMENT
39390 OL770-NVS DISPLAY TEST & MEASUREMENT SYSTEM $79,585.00Department of Defence 2007-09-28 COHERENT SCIENTIFIC PTY LTD
54031 Market research $79,585.00Attorney-General's Department 2007-09-14 Galaxy DP Pty Ltd
37228 Information architecture & design for FACSIA $79,582.00Department of Families, Community Services & Indigenous Affairs 2007-09-07 Stamford Interactive Pty Ltd
35494 Business Analyst $79,500.00Department of Transport and Regional Services 2007-09-17 OAKTON AA SERVICES PTY LTD
230445 Provision of a Delivery Support Officer $79,475.00Department of Health and Ageing 2007-09-01 Oakton Services Pty Ltd
72614 Sensis white pages listing $79,456.30Department of Health 2007-09-12 TELSTRA
53106 National Audit Services - National Plan for Water Security $79,390.00Department of the Environment and Water Resources 2007-09-13 Rural Plan Pty Ltd
37830 PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES $79,382.14Defence Materiel Organisation 2007-09-20 LEASEPLAN AUSTRALIA LTD
37467 Miscellaneous works at NWC HFT Site $79,367.20Defence Materiel Organisation 2007-09-18 BOEING AUSTRALIA LTD
37831 PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES $79,349.14Defence Materiel Organisation 2007-09-20 LEASEPLAN AUSTRALIA LTD
37123 Services include providing expert advice on high scoring proposals recieved $79,260.70Department of Families, Community Services & Indigenous Affairs 2007-09-20 BEACONHILL global Pty Ltd
35198 PROOF MOUNT SUPPORT FACILITIES, PORT WAKEFIELD SA $79,255.00Department of Defence 2007-09-13 KELLOGG BROWN & ROOT PTY LTD
31843 Production of DCJOPS Streaming Video $79,200.00Department of Defence 2007-09-05 THE BEACH COMMUNICATIONS
51718 Contract Labour Hire $79,200.00Department of the Prime Minister and Cabinet 2007-09-01 PAXUS Australia Pty Ltd
30938 PROFESSIONAL SERVICES $79,200.00Department of Defence 2007-09-07 COMPLEXIA PTY LTD
31809 Production of DCJOPS Streaming Video $79,200.00Department of Defence 2007-09-05 THE BEACH COMMUNICATIONS
53813

Romoval (office furniture) services.

$79,066.90Australian Securities and Investments Commission 2007-09-07 Movers and Shakers
34892 PROFESSIONAL SERVICES $79,000.00Department of Defence 2007-09-14 ROBSON HUNTLEY & ASSOCIATES PTY LTD
42065 GO PROGRAM MEDICAL DEVICES SECTORAL CHAM INNO DIV PO FILE $79,000.00Department of Industry, Tourism and Resources 2007-09-27 DELOITTE TOUCHE TOHMATSU
31233 DESKTOP COMPUTERS $78,666.39Department of Defence 2007-09-07 HEWLETT PACKARD AUSTRALIA PTY LTD
31193 PROFESSIONAL SERVICES $78,622.50Department of Defence 2007-09-05 TACTICS CONSULTING PTY LTD
36541 Subscrip'n renewal 3 Sept 07-2 Sept 08 MD Admin 07/08 PO Fo $78,606.00Department of Industry, Tourism and Resources 2007-09-03 IBIS BUSINESS INFORMATION PTY LTD
35041 Provision of F/A-18 Specialist Supporty to SACTU 2007/2008. $78,600.01Department of Defence 2007-09-20 MILSKIL PTY LTD
33658 MICROPHONE, TACTICAL, TACMIC CTI $78,600.00Defence Materiel Organisation 2007-09-14 EYLEX PTY LTD
32955-A1

MICROPHONE, TACTICAL TACMIC CTI

$78,600.00Defence Materiel Organisation 2007-09-14 EYLEX PTY LTD
40998 To fund the development of resources to support appropriate use of MBS health check items. $78,556.52Department of Health 2007-09-14 AUSTRALIAN GENERAL PRACTICE NETWORK
39567 fingerprint scanner $78,500.38Department of Defence 2007-09-20 CROSS MATCH TECHNOLOGIES GMBH
37014-A1 10x servers ITFB $78,419.00Department of Communications, Information Technology and the Arts 2007-09-24 DATAFLEX PTY LTD
40578 Pharmaceuticals For ADF $78,408.00Defence Materiel Organisation 2007-09-27 GlaxoSmithLline Australia
36888 IP Telephony Implementation Installation $78,343.83CrimTrac 2007-09-06 Dimension Data Australia Pty Ltd
58405 Procurement of: RING,ELECTRICAL CONTACT $78,250.00Defence Materiel Organisation 2007-09-17 ELECTROTECH AUSTRALIA Pty Ltd
58404 Procurement of: RING,ELECTRICAL CONTACT $78,250.00Defence Materiel Organisation 2007-09-19 ELECTROTECH AUSTRALIA Pty Ltd
35254 SN02307 - DSD Ball Room Upgrade Switch $78,240.80Department of Defence 2007-09-03 SPOTLESS P & F PTY LTD
53102 QMDC Performance Story Report $78,101.00Department of the Environment and Water Resources 2007-09-17 Hassall and Associates Pty Ltd
39408 Hydraulic maintenance $78,093.13Department of Defence 2007-09-27 VICTORIAN HYDRAULICS PTY LTD
83801 Provision of Information Technology Analysis Services $78,045.00Department of Immigration and Border Protection 2007-09-10 Ross Human Directions Limited
34191 Maintenance of software for HRMS $78,000.00Department of Parliamentary Services 2007-09-11 Oracle Corporation Australia P/L
53093 Natural Resource Management Mosaic Map Writer $78,000.00Department of the Environment and Water Resources 2007-09-10 Steven Fear
39190 LCD MONITORS $77,836.00Department of Defence 2007-09-27 DELL AUSTRALIA PTY LTD
36680 Deliver Gene Technology classes to Year 9-11 students Innov $77,715.00Department of Industry, Tourism and Resources 2007-09-15 CSIRO
31241 Desktop PCs $77,695.20Department of Defence 2007-09-05 HEWLETT PACKARD AUSTRALIA LTD
35357 HP DC7700 DESKTOP PC $77,695.20Department of Defence 2007-09-24 HEWLETT PACKARD AUSTRALIA PTY LTD
34784 Deed of Standing Offer JLUSQ-0406 to support Labour Hire 1 SIG REGT from 1 Oct to 16 Dec 07 $77,602.28Department of Defence 2007-09-19 DRAKE AUSTRALIA PTY LTD
37591 Quality Assurance Assistant - contractor $77,500.01Defence Materiel Organisation 2007-09-12 GHD PTY LTD
39808 IT Specialist Services by Specified Personnel $77,440.00Centrelink 2007-09-28 Zxenad Consulting Pty Ltd
33600 Market Research Advisory Services $77,380.00Department of Finance and Administration 2007-09-17 COLMAR BRUNTON SOCIAL RESEARCH
36450 Provision for System tester $77,220.00Comsuper 2007-09-10 Eurolink Consultancy Pty Ltd
26947 Provision of System Tester $77,220.00Comsuper 2007-09-20 M&T Resources
62111 Krishna Hort_Deputy Team Leader_HSS and MNH Design Mission $77,211.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-26 AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD
35862-A1 Development of a proof of concept programme management model $77,200.20Centrelink 2007-09-17 Holocentric Pty Ltd
54060 Legal Aid Initiative $77,136.00Attorney-General's Department 2007-09-28 Kaz Group Pty Limited
39836 Office Fitout, Hunter Area Office, NSW $77,005.50Centrelink 2007-09-25 Schiavello Systems (NSW) Pty Ltd
40369 Legal services for NAPC $77,000.00National Archives of Australia 2007-09-04 Australian Government Solicitor
39319 TSS Contract - Provision of Executive Assistance DSAD - Fern Hill $77,000.00Department of Defence 2007-09-27 PATRIOT ALLIANCE
34450-A1 Provision for Audit Committee $77,000.00Comsuper 2007-09-21 Oakton Services Pty Ltd
35825 Development Team Leader - Simon Haddon $77,000.00Department of Agriculture and Water Resources 2007-09-10 M&T Resources
36876 Legal Advice $77,000.00CrimTrac 2007-09-10 Australian Government Solicitor
35105 ASSESSMENT OF FORCE OPTIONS TESTING SCENARIOS $77,000.00Department of Defence 2007-09-12 PAUCC PTY LTD
39456 AD HOC ONGOING ACOUSTICAL SERVICES, FY 2007-08 $77,000.00Department of Defence 2007-09-26 THE ACOUSTIC GROUP
60065 DEVELOP & ASSIST IN THE IMPLEMENTATION OF A DEPARTMENTAL & ADMINISTERED CLASSIFICATION FRAMEWORK $77,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-03 PRICEWATERHOUSE COOPERS
37745 Repair/Replacement of Government Furnished Equipment (GFE) for WTSS and IFOT $77,000.00Defence Materiel Organisation 2007-09-14 FIREARMS TRAINING SYSTEMS AUSTRALIA
38583 Analytical testing for NRS program 8p Herbicides in Meat. $77,000.00Department of Agriculture and Water Resources 2007-09-01 Symbio Alliance
37507 Safety Hazard rectification- HMAS Sydney $77,000.00Defence Materiel Organisation 2007-09-17 TENIX DEFENCE PTY LTD
37376 Scanning Services $77,000.00Child Support Agency 2007-09-20 SALMAT PTY LTD
48122 Supplementary panel for Audit, Risk Management & Fraud Control Services $77,000.00Department of Immigration and Border Protection 2007-09-05 WalterTurnbull Pty Ltd
31725 REVIEW OF MECHANISMS FOR MANAGING MILITARY AIRCRAFT NOISE ON SURROUNDING COMMUNITIES $77,000.00Department of Defence 2007-09-07 GHD PTY LTD
45787 Executive Recruitment Assistance for SES Band 2 Opportunities $77,000.00Department of Immigration and Border Protection 2007-09-27 Paper Shuffle Pty Ltd
35985 Teamsite Upgrade $77,000.00Department of Transport and Regional Services 2007-09-03 INTERWOVEN INC
34960 CONTRACTOR SUPPORT SERVICES - ADSO $77,000.00Department of Defence 2007-09-11 SYDAC PTY LTD
31691 REVIEW OF MECHANISMS FOR MANAGING MILITARY AIRCRAFT NOISE ON SURROUNDING COMMUNITIES $77,000.00Department of Defence 2007-09-07 GHD PTY LTD
36783 gas supply $76,956.00Royal Australian Mint 2007-09-14 ACTEWAGL GAS
37362 Provision of IT Business Analyst Servcices $76,800.00Civil Aviation Safety Authority 2007-09-18 Ross Human Directions Group
47725-A1 Refurbishment of Lakehaven CSC. $76,795.01Centrelink 2007-09-12 David J Smith
40038 Workstations, Blacktown Area Office, NSW $76,787.70Centrelink 2007-09-17 Schiavello Systems (NSW) Pty Ltd
37581 MMM Mobility project - User Requirement $76,785.01Defence Materiel Organisation 2007-09-17 APERIUM PTY LTD
40084 Supply and install carpet $76,775.16Centrelink 2007-09-03 Interface Flor
35065 Hire of GSE Ex Wallaby 07 $76,701.90Department of Defence 2007-09-17 FLEXIHIRE PTY LTD
37474 Update Engineering Data as per TD 01-07 $76,662.30Defence Materiel Organisation 2007-09-12 TENIX SYSTEMS PTY LTD
37464 Common Data Links 2 Day Training Courses $76,584.61Defence Materiel Organisation 2007-09-18 L-3 COMMUNICATIONS CORPORATION
43340 Provision for the Maintenance and Support for the PABX Equipment $76,500.00Comsuper 2007-09-20 NCS Enterprise Solutions
31542 TSS Contract - Provision of a Project Manager for National Security Issues $76,428.00Department of Defence 2007-09-06 DAINTREE SYSTEMS PTY LTD
31509 TSS Contract - Provision of a Project Manager for National Security Issues $76,428.00Department of Defence 2007-09-06 DAINTREE SYSTEMS PTY LTD
37232 ARB 4WD recovery KitsX60 $76,380.00Department of Families, Community Services & Indigenous Affairs 2007-09-06 ARB 4 x 4 Accessories
37174 Advertising for Local Answers round Five $76,288.87Department of Families, Community Services & Indigenous Affairs 2007-09-26 HMA Blaze Pty Limited
95832 Computer Licences and Maintenance $76,110.32Australian Criminal Intelligence Commission 2007-09-01 Novell Pty Ltd
34961 CONTRACTOR SUPPORT SERVICES - ADSO $76,010.00Department of Defence 2007-09-11 CALYTRIX TECHNOLOGIES PTY LTD
34785 Deed of Standing Offer JLUSQ-0406 to support Labour Hire to 20STA REGT from 1 Oct to 23 Dec 07 $76,003.43Department of Defence 2007-09-19 DRAKE AUSTRALIA PTY LTD
49467 ADVANCE GLOBAL AUSTRALIAN PROFESSIONALS IA07/00416 $76,000.00Department of Industry, Tourism and Resources 2007-09-21 ADVANCE GLOBAL AUSTRALIAN PROFESSIONALS
34762 DARWIN AND TOWNSVILLE TOWER REPAINT $75,900.00Defence Materiel Organisation 2007-09-20 RAYTHEON AUSTRALIA PTY LTD
71524 Employer Advisor Programme $75,883.50Workplace Authority 2007-09-21 National Retail Association Ltd
35526 Dust Cover, Vehicle Component. $75,852.70Defence Materiel Organisation 2007-09-26 General Dynamics
49019 Licences $75,817.50Department of Employment and Workplace Relations 2007-09-13 NGA.NET PTY LTD
34716 IMU Contract Programmer: IMU-ICT051 Official Order 2007/045 $75,790.00Department of Veterans' Affairs 2007-09-06 Frontier Group Australia Pty Ltd
37430 NOWRA REFURBISHMENT ILS INSPECTION $75,762.70Defence Materiel Organisation 2007-09-19 AIRSERVICES AUSTRALIA
51362 Professional Legal Fees $75,701.89Office of the Australian Building and Construction Commissioner (ABCC) 2007-09-17 LAVAN LEGAL
39999 IT Specialist Services by Specified Personnel $75,675.60Centrelink 2007-09-26 PAXUS Australia Pty Ltd
56694-A2 Provision of IT applications developmen support services $75,665.04Australian Federal Police 2007-09-17 Compas Pty Ltd
84233 Electric Gates and Motors $75,660.18Department of Foreign Affairs and Trade 2007-09-28 Leda-Vannaclip Pty Ltd
47735 Trim Context and Diem maintenance $75,659.36Australian Criminal Intelligence Commission 2007-09-25 iCognition Pty Ltd
41838

SUPPLY OF EVACUATION LITTERS

$75,537.00Defence Materiel Organisation 2007-09-13 PACIFIC AERODYNE PTY LTD
40641 Training Courses $75,504.00Medicare Australia 2007-09-06 SOFTWARE EDUCATION PTY LTD
62369 Service Order No.37052/7 for AusAID Capacity Building Workshop September to December 2007 $75,410.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-24 MORGAN HUNTER CONSULTING PTY LTD
29083 venue hire and catering and audio visual $75,388.50Australian Public Service Commission 2007-09-12 PHC Operations Pty Ltd
36659 Syncore analyst crystal R-6 R. Symonds N/A $75,300.50Department of Industry, Tourism and Resources 2007-09-12 IN VITRO TECHNOLOGIES PTY LTD
32723 DTS 63 Stowage Cabin 4 Repair $75,164.39Defence Materiel Organisation 2007-09-07 LOCKHEED MARTIN AUSTRALIA PTY LTD
50007 Photocopier lease charges $75,134.40Australian Criminal Intelligence Commission 2007-09-14 Fuji Xerox Australia Pty Ltd
37588 Rectify RO plant valve actuators HMAS MANOORA $75,029.90Defence Materiel Organisation 2007-09-10 FORGACS ENGINEERING PTY LTD
37580 MMM Mobility project - Project Spt Services $75,015.60Defence Materiel Organisation 2007-09-14 JACOBS AUSTRALIA
53099 Contractor support for reporting $75,000.00Department of the Environment and Water Resources 2007-09-19 Staffing and Office Solutions
38656 Provision for executive coaching program for ComSuper SES $75,000.00Comsuper 2007-09-17 D'Arcy Consulting Group Pty Ltd
37384 Contractor Services $75,000.00Child Support Agency 2007-09-18 ICON RECRUITMENT
249716 Provision of general legal advice. $75,000.00Australian Federal Police 2007-09-21 Australian Government Solicitor
40465 Legal Costs $75,000.00Department of Finance and Administration 2007-09-10 AUSTRALIAN GOVERNMENT SOLICITOR - ACT
53129 Natural Resource Management Mosaic Map Writer $75,000.00Department of the Environment and Water Resources 2007-09-05 Edit Sense
33573 Legal Costs $75,000.00Department of Finance and Administration 2007-09-01 AUSTRALIAN GOVERNMENT SOLICITOR - ACT
53022 Natural Resource Management Mosaic Map Writer $75,000.00Department of the Environment and Water Resources 2007-09-24 Roger Fryer
33574 Legal Costs $75,000.00Department of Finance and Administration 2007-09-01 AUSTRALIAN GOVERNMENT SOLICITOR - ACT
53095 Coordination of the International CFL Initiative $75,000.00Department of the Environment and Water Resources 2007-09-19 Jeffcott Associates
88625-A1 Expert Technical Advice - SES Funding Arrangements $75,000.00Department of Education Employment and Workplace Relations 2007-09-14 DIRECTION GROUP PTY LTD
31300 ONGOING SUPPORT TO TMS CONTRACT. $74,958.40Department of Defence 2007-09-05 ADC COMMUNICATIONS (AUSTRALIA)
78869 QANTAS ACCN:02-231815 $74,941.29Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
52943 Research and Economic Modelling into Establishment of National Biological Resource Centre $74,860.00Department of the Environment and Water Resources 2007-09-26 Jeff Bennett
32544 ANTENNA DE-ICING KITS $74,800.00Defence Materiel Organisation 2007-09-06 GIGASAT ASIA PACIFIC PTY LTD
35119 TSS CONTRACT $74,795.51Department of Defence 2007-09-21 CORPORATE INFRASTRUCTURE &
37930 Vehicle Leases $74,788.99Federal Circuit Court of Australia 2007-09-01 Lease Plan
35910 FOLDER FILE PM 4 - UNIT MEDICAL RECORD $74,772.50Defence Materiel Organisation 2007-09-07 SIRWAY ASIA PACIFIC PTY LTD
45564 AIRFARES $74,724.22Australian Centre for International Agricultural Research 2007-09-27 American Express Travel
40745 Workshop delivery for Information Management Maturity Checklist (IMMC) 2007 $74,682.00Department of Health 2007-09-11 VALINTUS PTY LTD
62118 Making A Difference: Practical Tools and Approaches for Capacity Building $74,602.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-24 THE WINDING STAIRCASE PTY LTD
57902 Procurement of: NET,CARGO,WEBBING $74,600.00Defence Materiel Organisation 2007-09-21 BEAVER ENGINEERING Pty Ltd
84228 Office Rental $74,527.62Department of Foreign Affairs and Trade 2007-09-28 Knight Frank (Vic) Pty Ltd
34174 *EMERGENCY CHARTERED AIRCRAFT-12/9/07 FOR TRANSFER OF PATIENT FROM COCOS TO ROYAL PERTH HOSPITAL. $74,500.00Department of Transport and Regional Services 2007-09-19 CAREFLIGHT INTERNATIONAL
84244 Property Expenses $74,389.00Department of Foreign Affairs and Trade 2007-09-19 KFPW PTY LTD (expenditure Account)
37748 HOUSING AXLE, FRONT AXLE AND PINION $74,278.71Defence Materiel Organisation 2007-09-18 LAND ROVER AUSTRALIA PTY LTD
50159 Project Manager Business Intelligence Implementation - TRIM $74,250.00Civil Aviation Safety Authority 2007-09-29 Oakton AA Services Pty Ltd
241314 Procurement of Reference Publications and other such resources $73,920.00Department of Education, Employment and Workplace Relations 2007-09-30 Reed Business Information Pty Ltd
37691 clevis $73,910.75Defence Materiel Organisation 2007-09-19 WESTLAND HELICOPTERS LTD
37202 Pymnt Inv.F036464 Project No.292749 SSAT L24 500 Collins St Melbourne $73,895.80Department of Families, Community Services & Indigenous Affairs 2007-09-11 ISIS Projects Pty Ltd
27339 Provision of staff under Deed of Standing Offer G1621. $73,854.00Geoscience Australia 2007-09-11 Verossity Pty Ltd
31330 LEXMARK PRINTERS $73,590.00Department of Defence 2007-09-07 LEXMARK INTERNATIONAL (AUST) PTY LT
36558 TURBOMATRIX ATD650 THERMAL DESORPTION PO RAISED BY L OSBUAL $73,568.00Department of Industry, Tourism and Resources 2007-09-06 PERKIN ELMER INSTRUMENTS - VIC
36559 TURBOMATRIX ATD650 THERMAL DESORPTION PO RAISED BY L OSBUAL $73,568.00Department of Industry, Tourism and Resources 2007-09-06 PERKIN ELMER INSTRUMENTS - VIC
119934 Design Team Leader (Alan Morris) - RAMSI assistance to Solomon Islands MoFT $73,561.73Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-22 MORRIS, ALAN GREGORY
32669 Rotary Helmets $73,469.55Defence Materiel Organisation 2007-09-07 TRANSAERO INC
37209 Testing and Tagging of Electrical Equipment Nation $73,370.00Department of Families, Community Services & Indigenous Affairs 2007-09-10 Testel Australia Pty Ltd
40093 Supply and install carpet $73,367.64Centrelink 2007-09-11 Interface Flor
37874 Contract Services for Tectonostratigraphic Synthesis of the Austrlian Southern Margin $73,342.50Geoscience Australia 2007-09-20 Frog Tech
39578 Signal Analysis course $73,138.82Department of Defence 2007-09-28 CACI TECHNOLOGIES INC
34808 PROFESSIONAL SERVICES $73,040.07Department of Defence 2007-09-17 2ND ROAD THINKING SYSTEMS PTY LTD
37777 Containers being provided as Government Furnished materials in aid of various contracts with CSS $72,884.20Defence Materiel Organisation 2007-09-14 PENTARCH PTY LTD
37718 FLARE, DECOY ARM-002 $72,846.72Defence Materiel Organisation 2007-09-21 ARMTEC DEFENSE PRODUCTS CO INC
32742 TECHNICAL AND PROGRAM MANAGEMENT PARTICIPATION IN WEEKLY TELEPHONE CONFERENCE CALLS $72,784.18Defence Materiel Organisation 2007-09-03 BAE SYSTEMS AUSTRALIA LTD
65882 Search fees for fraud investigations $72,727.27Centrelink 2007-09-28 Executive Security & Investigations
32772-A1 Provision of Valuation & Valuation Related Services for the Tax Office $72,727.00Australian Taxation Office 2007-09-14 Brand Finance Pty. Ltd
34573 Supply of Generator Alternator for 2.5 kVa Generator - Qty 45. Advanced Power part no. DF01-400-1. $72,548.68Defence Materiel Organisation 2007-09-19 Advanced Power (NSW) Pty Ltd
67318 Pre-poll Election Accommodation and associated services $72,465.25Australian Electoral Commission 2007-09-01 Smart Service Queensland
31075 PROFESSIONAL FEES AND DISBURSEMENTS $72,424.00Department of Defence 2007-09-09 CLAYTON UTZ
146702 Language Tuition (124/07) $72,312.00Department of Foreign Affairs and Trade 2007-09-10 CIT SOLUTIONS PTY LIMITED
31346 Freight costs associated with Ex Arnhem Thunder 2007 for 77SQN $72,105.00Department of Defence 2007-09-07 ROD PILON TRANSPORT
40636 Software Maintenance $72,033.70Medicare Australia 2007-09-26 Hewlett Packard Australia
35752 CDAC Training for 6 IPA Executive staff 2007/2008 $72,000.00IP Australia 2007-09-04 AUSTRALIAN PUBLIC SERVICE COMMISSIO
53130 Natural Resource Management Mosaic Map Writer $72,000.00Department of the Environment and Water Resources 2007-09-05 Pryor Knowledge (ACT) Pty Ltd
40782 Services at Yeoval Community Hospital $72,000.00Department of Health 2007-09-11 CLINICAL ONE PTY LIMITED
36509 BOOTS, FIREMANS. JACK STYLE $71,999.40Defence Materiel Organisation 2007-09-26 TIAPAN
31377 waste services for ts07 SWBTA $71,880.00Department of Defence 2007-09-07 WANLESS WASTECORP
63331 Maintenence renewal - software programs $71,870.70Family Court and Federal Circuit Court 2007-09-01 Novell
62302 Design Study for the Australia Indonesia School e-Exchange Program $71,695.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 EFFECTIVE DEVELOPMENT GROUP PTY LTD
32711 Maintenance Rectification Program for Live Sim Equipment $71,672.00Defence Materiel Organisation 2007-09-05 CUBIC DEFENCE NEW ZEALAND LTD
57888 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $71,635.00Defence Materiel Organisation 2007-09-18 SONARTECH ATLAS
35778-A1 Contract between Commonwealth of Australia and Refugee Council of Australia $71,635.00Department of Immigration and Border Protection 2007-09-17 Refugee Council of Australia Inc
37462 Additial Work To The CTRS Fleet $71,623.20Defence Materiel Organisation 2007-09-12 BAE SYSTEMS AUSTRALIA LTD
34035 Engraving System includes computerised system $71,500.00Defence Materiel Organisation 2007-09-17 Gravograph Australia
34952 ACCOMMODATION $71,500.00Department of Defence 2007-09-20 SAVILLE PARK SUITES
37208 Governance Info Sessions $71,500.00Department of Families, Community Services & Indigenous Affairs 2007-09-10 BURDON TORZILLO
32999 provide legal/probity advice on tender $71,500.00Department of Agriculture and Water Resources 2007-09-11 Minter Ellison
61416-A1 Provision of services in relation to the trainee program within Information services $71,462.16Australian Federal Police 2007-09-17 Innovative Business Computing Pty Limited
31529 TSS CONTRACT $71,427.84Department of Defence 2007-09-03 BLUE SWIMMER CONSULTING
31562 TSS CONTRACT $71,427.84Department of Defence 2007-09-03 BLUE SWIMMER CONSULTING
38842 LABOUR HIRE OF TECHNICAL STAFF - MAINTENANCE $71,427.40Department of Defence 2007-09-25 SKILLED ENGINEERING LIMITED
32641 Recurrent Fidelity Checks RAAF Simulators Richmond $71,402.17Defence Materiel Organisation 2007-09-05 SIMULINC
71367 Ethernet Services upgrade $71,327.30Workplace Authority 2007-09-17 Nextgen Networks Pty Ltd
170199 Provision of IT Contractor $71,280.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-09-13 ALTIS CONSULTING
71906 Fitout - Level 32, 35 Collins Street Melbourne $71,184.30Workplace Authority 2007-09-03 Interiors Australia Pty Limited
36961 IT PROJECT  MANAGER $71,136.00Department of Human Services Retired 2007-09-10 WIZARD COMPUTER TRAINING
39837 Partition fitout for Corio, VIC $71,093.00Centrelink 2007-09-25 Bronts Commercial Interiors Pty Ltd
95337 Professional Fees- Wiri People / Gubbi gubbi $71,021.22National Native Title Tribunal 2007-09-04 Holding Redlich
37620 HMAS PERTH PSA/IMAV01 Hire Admin Assistant $71,001.48Defence Materiel Organisation 2007-09-20 INTEGRATED GROUP LTD
31063 PROFESSIONAL FEES AND DISBURSEMENTS $71,000.00Department of Defence 2007-09-09 CLAYTON UTZ
35179 SPSS SOFTWARE PERPETUAL LICENCE AGREEMENT $70,961.00Department of Defence 2007-09-19 SPSS AUSTRALASIA PTY LTD
37703 NETWORK PHASE CHANGE $70,957.89Defence Materiel Organisation 2007-09-12 MBM BOSS CORP
40673 Contractor (Labour Hire) Services $70,928.00Medicare Australia 2007-09-11 DIALOG INFORMATION TECHNOLOGY
44499 Task chairs for Brisbane $70,891.70Department of Families, Community Services & Indigenous Affairs 2007-09-28 Corporate Space Pty Ltd
53118-A1 Wildlife Data Entry $70,863.47Department of the Environment and Water Resources 2007-09-21 ALLSTAFF Australia
28991

FILTER ELEMENT FLUID NSN 66-132-9903

$70,789.40Defence Materiel Organisation 2007-09-12 LIQUIP INTERNATIONAL PTY LTD
40590 Closed Circuit TV systems for four sites within Centrelink Area West Australia $70,586.00Centrelink 2007-09-21 Austech Surveillance Pty Ltd
39018 Development of RPDE Interface to PMKeys Operation Log $70,526.51Department of Defence 2007-09-25 UXC LIMITED
84260 Contractor Services $70,511.10Department of Foreign Affairs and Trade 2007-09-10 Bridge IT Engineering Pty Ltd
40674 Contractor (Labour Hire) Services $70,427.50Medicare Australia 2007-09-11 DIALOG INFORMATION TECHNOLOGY
34744 PROFESSIONAL FEES AND DISBURSEMENTS $70,400.00Defence Materiel Organisation 2007-09-11 PHILLIPS FOX SYDNEY
53889 Contract Services $70,400.00Attorney-General's Department 2007-09-03 Envista Pty Limited
54035 Staffing $70,150.08Attorney-General's Department 2007-09-14 Kaz Group Pty Limited
49463 YOUNG and RUBICAM - RESEARCH PROJECT IA07/00286 $70,035.00Department of Industry, Tourism and Resources 2007-09-19 YOUNG and RUBICAM BRANDS
37415 Legal Advice $70,000.00Child Support Agency 2007-09-06 MINTER ELLISON
39861 External Training $70,000.00Centrelink 2007-09-25 Box Hill Institute of TAFE
40571-A1 Telecommunications services $70,000.00Department of the Prime Minister and Cabinet - APEC 2007-09-27 Hutchison Telecommunications
35641 Provision of the services of Jenny Morison to Centrelink's Audit Committee $70,000.00Centrelink 2007-09-26 Morison Consulting Pty Ltd
31312 PRINTING SERVICES $69,950.53Department of Defence 2007-09-07 NATIONAL CAPITAL PRINTING
44211 Fitout of Level 5 20 Allara Street $69,932.50National Health and Medical Research Council 2007-09-03 AFFINITY CONSTRUCTION MANAGEMENT PT
39648 HP DC7700 DESKTOP COMPUTERS $69,925.68Department of Defence 2007-09-28 HEWLETT PACKARD AUSTRALIA PTY LTD
56326 Digitisation of Library Material $69,800.00Department of the Prime Minister and Cabinet 2007-09-29 HERMES PRECISA Pty Ltd
84266 Office Equipment $69,740.00Department of Foreign Affairs and Trade 2007-09-17 Fuji Xerox Australia Pty Ltd
62087 Design Mission: Dr John Hamilton $69,707.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-02 HAMILTON, JOHN DAVIS
44819 Distribution of Bulk Cardboard Polling Equipment $69,608.00Australian Electoral Commission 2007-09-29 1st Fleet Warehousing & Distribution
34200 Provision of market research services $69,520.00Child Support Agency 2007-09-20 Clientwise Pty Ltd
28742 REPAIR AND OVERHAUL OF BLACK HAWK MAIN ROTOR BLADE. $69,477.35Defence Materiel Organisation 2007-09-12 SIKORSKY AIRCRAFT AUSTRALIA LTD
34749 PSP-Provision of SPT of Explosive Ordnance $69,410.00Defence Materiel Organisation 2007-09-17 NOVARE SERVICES PTY LTD
57896 Procurement of: CIRCUIT CARD ASSEMBLY $69,309.00Defence Materiel Organisation 2007-09-20 ELECTROTECH AUSTRALIA Pty Ltd
35845-A1 IT Services $69,300.00Department of Immigration and Border Protection 2007-09-01 Richardson O'Rourke Consulting Pty Ltd
53651 Supply/install data cabling & computer hardware $69,227.84Australian Federal Police 2007-09-07 ABSOLUTE CABLING SYSTEMS PTY LTD
53594 Computer Cabling $69,227.84Australian Federal Police 2007-09-20 ABSOLUTE CABLING SYSTEMS PTY LTD
53264 Provision for loose furniture in the Wing 3 fitout of Cameron Office, Chandler Street, Belconnen $69,113.00Comsuper 2007-09-24 UCI Canberra
37214 Hardware $69,054.92Department of Families, Community Services & Indigenous Affairs 2007-09-12 DIMENSION DATA AUSTRALIA PTY LTD
31938 PURCHASE SPIROMETES TO ASSESS LUNG FUNCTION $69,052.50Department of Defence 2007-09-05 MAYO GROUP HEALTHCARE PTY LTD
31907 PURCHASE SPIROMETES TO ASSESS LUNG FUNCTION $69,052.50Department of Defence 2007-09-05 MAYO GROUP HEALTHCARE PTY LTD
58413 Procurement of: CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY $69,008.00Defence Materiel Organisation 2007-09-18 ELECTROTECH AUSTRALIA Pty Ltd
118385 07/2276 - Consultancy services - 1599-1978 - Consultancy and Business Services Panel $68,995.00Australian Customs Service 2007-09-01 Broadleaf Capital International Pty Ltd
47589 Classifying Australian PhD Theses by RFCD Codes $68,973.30Department of Education, Science and Training 2007-09-25 RMIT
91266-A1 07/2157 - Consultancy Services - 1599-1948 - C&B Services Panel 06/1599 $68,805.00Australian Customs and Border Protection Service 2007-09-10 Pricewaterhouse Coopers
54611 Provision of services of Technical analyst  $68,799.50Australian Securities and Investments Commission 2007-09-17 Oakton
33547 Provision for a System tester $68,640.00Comsuper 2007-09-20 M&T Resources
36868 Contractor $68,640.00CrimTrac 2007-09-18 Collective Thought
37884 Contract Services Business Analyst 2 July 2007 - 14 December 2007 Contract G2006 $68,593.69Geoscience Australia 2007-09-21 Wizard Information Services Pty Ltd
34680 Wind Speed & Direction Sensor $68,530.00Bureau of Meteorology 2007-09-07 Mcvan Instruments P/L
42329 ASLAV PARTS-PANEL,VEHICULAR OPERATION ; DRIVER'S AUX
$68,510.42Department of Defence 2007-09-13 GENERAL DYNAMICS LAND SYSTEMS
94467 Contract for the provision of Information Technology Services - Analyst Programmer $68,500.00Australian Securities and Investments Commission 2007-09-29 Bosphorous Enterprises Pty Ltd
44756 Rent and Outgoings for September $68,469.59Office of the Australian Building and Construction Commissioner (ABCC) 2007-09-01 DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS
32652 cable $68,416.72Defence Materiel Organisation 2007-09-04 WESTLAND HELICOPTERS LTD
31977 Staff Survey $68,388.36Department of Defence 2007-09-07 AUSTRALIAN SURVEY RESEARCH PTY
32019 Staff Survey $68,388.36Department of Defence 2007-09-07 AUSTRALIAN SURVEY RESEARCH PTY
36694 Temporary placement to perform duties of Asst Mgr, Mgmt Acco $68,310.00Department of Industry, Tourism and Resources 2007-09-17 WALTER and TURNBULL
34665 Telecommunications Services $68,225.68Bureau of Meteorology 2007-09-14 Powertel Ltd
37900 Various Computer Equipment $68,200.00Federal Circuit Court of Australia 2007-09-01 Dell Australia Pty Ltd
52892 Lease Payments for Kingston Laboratory $68,180.28Department of the Environment and Water Resources 2007-09-24 Dept. Agriculture, Fisheries and
40314 BUILDING MAINTENANCE $68,057.55Office of the Official Secretary to the Governor-General 2007-09-21 SYDNEY BUILDING PROJECTS PTY LTD
36768

SEWING KIT RAAF AND NAVY

$67,892.00Defence Materiel Organisation 2007-09-28 SIRWAY ASIA PACIFIC PTY LTD
26642 Web Design Developement & Support (8 month contrac t 1/9 to 30/4/08 $67,868.57Bureau of Meteorology 2007-09-04 Diversiti
35930 COUNSEL $67,866.00Australian Taxation Office 2007-09-13 DMAW LAWYERS
35421 IT SERVER EQUIPMENT $67,645.05Department of Defence 2007-09-17 COMMANDER (QLD) PTY LTD
44501 Bne Fitouts $67,575.20Department of Families, Community Services & Indigenous Affairs 2007-09-19 Schiavello Fitout (QLD) Pty Ltd
27123 Science Training Services $67,330.00Australian Centre for International Agricultural Research 2007-09-03 University of Western Sydney
39453 CRC CARE CONTAMINATION COURSE ENROLMENT $67,320.00Department of Defence 2007-09-25 CRC CARE PTY LTD
58420 Procurement of: POWER SUPPLY ASSEMBLY $67,260.00Defence Materiel Organisation 2007-09-24 ELECTROTECH AUSTRALIA Pty Ltd
35968

HOLDER, LIGHT MOUNT ASSEMBLY

$67,188.00Defence Materiel Organisation 2007-09-28 THALES AUSTRALIA
37224 Executive search for Several Generic SES B2 positions. $67,100.00Department of Families, Community Services & Indigenous Affairs 2007-09-05 PAPER SHUFFLE PTY LTD
39980 IT Specialist Sevices by Specified Personnel $67,082.40Centrelink 2007-09-27 Icon Recruitment Pty Ltd
32607 Task 03/2004 Activity 9 - Scheduler Support $66,979.28Defence Materiel Organisation 2007-09-04 BALL SOLUTIONS GROUP
40434 Property works at DHS premises $66,946.00Department of Human Services Retired 2007-09-12 Canberra Floorcraft Pty Ltd
62433 Vocational Training and Employment Specialist $66,846.86Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-24 AUSTRALIAN VOLUNTEERS INTERNATIONAL
53680 Supply & installation of data cabling and computer hardware $66,811.40Australian Federal Police 2007-09-12 ABSOLUTE CABLING SYSTEMS PTY LTD
41731 CPO015266 - Research Subscription $66,770.00Australian Customs and Border Protection Service 2007-09-28 Gartner Australasia Pty Ltd
285340 Labour Hire - Passport Operations (BBPT0089) $66,741.40Department of Foreign Affairs and Trade 2007-09-03 ADECCO SERVICES PTY LTD
135805-A2 Labour Hire - Passport Operations (BBPT0086) $66,741.37Department of Foreign Affairs and Trade 2007-09-03 ADECCO SERVICES PTY LTD
78249-A1 Labour Hire - Passport Operations $66,741.37Department of Foreign Affairs and Trade 2007-09-03 ADECCO SERVICES PTY LTD
78251-A1 Labour Hire - Passport Operations $66,741.37Department of Foreign Affairs and Trade 2007-09-03 ADECCO SERVICES PTY LTD
35483 *TRS07/299 LEASE HSE61 COCOS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 MAY 2010 $66,659.45Department of Transport and Regional Services 2007-09-24 PAUL MICHAEL WINTON
53886 Defence Equipment $66,533.32Attorney-General's Department 2007-09-04 DEPARTMENT OF DEFENCE
39905 Fitout management services $66,500.50Centrelink 2007-09-04 James Millar Architects
66629 *TRS07/289 LEASE TS1016 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 JULY 2010 $66,477.06Department of Infrastructure Transport Regional Development and Local Government 2007-09-24 Paul Francis & Rosanna HUSSEY
40036 Property Fitout - Hastings, Victoria $66,464.20Centrelink 2007-09-18 Schiavello (Vic) Pty Ltd
37825 training and installation SLAD $66,443.03Defence Materiel Organisation 2007-09-12 AIMTEK PTY LTD
66757 Construction services to Penrhyn House Level 2B $66,440.27Department of Health 2007-09-17 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
37563 L9 270 PITT ST, SYDNEY $66,436.02Defence Materiel Organisation 2007-09-14 KAZ GROUP LTD
32668 PIN,FIRING, M203 GRENADE LAUNCHER $66,396.75Defence Materiel Organisation 2007-09-07 KNIGHTS ARMAMENT COMPANY
34805 PROFESSIONAL SERVICES $66,348.00Department of Defence 2007-09-14 JPG PARTNERS PTY LTD
37505 Rolling Hull Survey for HMAS Newcastle $66,291.50Defence Materiel Organisation 2007-09-04 VIKING MARINE SURVEYS PTY LTD
42124 Service charges $66,108.12Australian Electoral Commission 2007-09-17 Optus Communications
60071

3 x Data Entry Operators

$66,099.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-20 Manpower Services
40599 Contractor Fees $66,066.00Medicare Australia 2007-09-24 AMBIT IT & T RECRUITMENT SPECIALIST
35130 SAMFS FIRE SYSTEM MONITORING $66,052.80Department of Defence 2007-09-18 SA METROPOLITAN FIRE SERVICE
39061 Ground Handling requirement for Melbourne Airport $66,000.00Department of Defence 2007-09-21 JET CITY PTY LTD
53596 Platatac Hard Face two jackets $66,000.00Australian Federal Police 2007-09-20 PLATYPUS OUTDOORS GROUP PTY LTD
48989 ARC Linkage Grant - Asessing the social $66,000.00Department of Employment and Workplace Relations 2007-09-24 UNIVERSITY OF CANBERRA
55584-A1 Community Education $66,000.00Department of Immigration and Border Protection 2007-09-14 Metropolitan Migrant Resource Centre
121162 Regional Governance Advice $66,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-04 CONSTANTINE, JANINE ANDREA
39908 Plumbing Services $66,000.00Centrelink 2007-09-04 Macquarie Plumbing Service (ACT)
52903 Monitoring,reporting on and implementing the delivery of National Water Plan for Security $66,000.00Department of the Environment and Water Resources 2007-09-20 Innovation Delivery Partners Pty Lt
31588 PROFESSIONAL SERVICES $66,000.00Department of Defence 2007-09-04 ADVANCED VTOL TECHNOLOGIES
31555 PROFESSIONAL SERVICES $66,000.00Department of Defence 2007-09-04 ADVANCED VTOL TECHNOLOGIES
37136 Exploring Time Series Changes in the Number of Children living in families reliant on Income Sppt $66,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-14 ANU ENTERPRISE PTY LIMITED
40906 Accomodation for annual communicable disease and sexual health workshop $66,000.00Department of Health 2007-09-07 COURTYARD BY MARRIOT SURFERS
36239 ACTING TRUSTEE SERVICES $66,000.00Australian Prudential Regulation Authority (APRA) 2007-09-12 MOORE STEPHENS HL PTY LTD
37398 OH&S Rehabilitation $66,000.00Child Support Agency 2007-09-25 BRIDGE REHABILITATION
36077 CPO015275 - CCTV Equipment $65,974.70Australian Customs and Border Protection Service 2007-09-25 EM Solutions
53645 Supply/install data cabling & computer hardware $65,859.55Australian Federal Police 2007-09-06 ABSOLUTE CABLING SYSTEMS PTY LTD
39678 Software Maint $65,804.75Department of Defence 2007-09-13 ENTRUST LTD
54473 Secondment contract $65,780.00Australian Securities and Investments Commission 2007-09-26 Blake Dawson Waldren
36724 21ST CENTURY BUSINESS HERALD 29/10/07, 05/11/07, 12/11/07, 1 $65,771.20Department of Industry, Tourism and Resources 2007-09-20 HMA BLAZE PTY LTD
34901 SWITCHES AND ACCESSORIES $65,686.72Department of Defence 2007-09-17 COMMANDER (ACT)
40647 Graphic Design Fees $65,670.00Medicare Australia 2007-09-06 HERMES PRECISA PTY LTD
35955 Necktie's & Scarf, RAN $65,600.00Defence Materiel Organisation 2007-09-28 LIDO DISTRIBUTIONS CO
50257 COMPRESSOR UNIT, RECIPROCATING MARINER 320B, C/W CES ITEMS $65,561.86Defence Materiel Organisation 2007-09-28 AUSTRALIAN SAFETY ENGINEERS (WA)
29151 Advertising Tracking Research for Simplification and Streamlining of Superannuation $65,560.00Australian Taxation Office 2007-09-03 DBM Consultants Pty Ltd
41568 MOU Charges September 2007 $65,408.29Office of the Australian Building and Construction Commissioner (ABCC) 2007-09-01 DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS
35212 SINGLE LEAP PROJECT $65,330.32Department of Defence 2007-09-17 ARM HOLDINGS PTY LTD
88371 GERMANISCHER LLOYD $65,275.17Defence Materiel Organisation 2007-09-27 GERMANISCHER LLOYD AUSTRALIA PTY
34809 PROFESSIONAL SERVICES $65,260.00Department of Defence 2007-09-18 CONFERENCE SOLUTIONS
41635 Conference organiser to assist in preparing for a meeting. $65,200.00Department of the Treasury 2007-09-24 Tour Hosts Pty Ltd
40961-A1 CONSULTING SERVICES RELATED TO ICT SOURCING $65,166.75Department of Human Services Retired 2007-09-28 OAKTON AA SERVICES
39496 Regional OH&S consultancies $65,010.00Department of Defence 2007-09-27 DEFENCE MAINTENANCE MANAGEMENT
33143 Simultaneous in conference interpreting 16 session CCFICS $65,000.00Department of Agriculture and Water Resources 2007-09-01 Language Professionals International Pty Ltd
53122 Natural Resource Management Mosaic Map Writer $65,000.00Department of the Environment and Water Resources 2007-09-07 Allan Sharp
37159 Post Implementation Review of the Inclusion and Professional Support Program $64,950.00Department of Families, Community Services & Indigenous Affairs 2007-09-28 The Allen Consulting Group Pty Ltd
84213 Property Expenses $64,939.74Department of Foreign Affairs and Trade 2007-09-18 Australand Property Trust
78253-A1 Labour Hire - Passport Operations $64,935.00Department of Foreign Affairs and Trade 2007-09-03 HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED
34827

ID1024E03/2007 - Legal Services

$64,934.50Department of Defence 2007-09-13 PHILLIPS FOX SYDNEY
37625 SUPPLY OF FUELS $64,900.00Defence Materiel Organisation 2007-09-18 SYDNEY FUEL AND BARGE PTY LTD
35216 STAGE 2 ENVIRONMENTAL INVESTIGATIONS MOUNT BUNDEY TRAINING AREA $64,792.20Department of Defence 2007-09-19 GHD PTY LTD
35346 LEXMARK A4 Mono PRINTERS $64,790.00Department of Defence 2007-09-24 LEXMARK INTERNATIONAL (AUST) PTY LT
34715 IMU Contract Programmer: IMU-ICT028 Official Order 2007/046 $64,768.00Department of Veterans' Affairs 2007-09-10 Southern Cross Computing Pty Ltd
37680 Forcemate Development associated with aircraft 878 $64,673.36Defence Materiel Organisation 2007-09-17 BAE SYSTEMS AUSTRALIA LIMITED
52941 Event Management for Place Manager's Forum $64,541.89Department of the Environment and Water Resources 2007-09-28 Waldronsmith Management Pty Ltd
37685 Cord Detonating Geoflex 40 Pink Isoltek 40 $64,350.00Defence Materiel Organisation 2007-09-11 COMBAT SIMULATION SYSTEMS (AUST)
48054 delivery of a professional development delivery framework $64,350.00Australian Federal Police 2007-09-12 Tanner James Management Consultants Pty Ltd
40645 Consultancy fees $64,313.70Medicare Australia 2007-09-07 IBM AUSTRALIA LIMITED
36678 Getronics Project - Implementation of TSM Project C05/06800 $64,243.27Department of Industry, Tourism and Resources 2007-09-14 GETRONICS (AUSTRALIA) PTY LTD
41604 Annual subscription Creditgate database. $64,240.00Australian Taxation Office 2007-09-20 Dun & Bradstreet (Australia) Pty Ltd
39107 COMPUTER EQUIPMENT $64,047.50Department of Defence 2007-09-27 TENIX DATAGATE PTY LTD
39108 COMPUTER EQUIPMENT $64,047.50Department of Defence 2007-09-27 TENIX DATAGATE PTY LTD
34246 Purchase of 15 Flapper Peening tooling sets $63,967.20Defence Materiel Organisation 2007-09-20 Sikorsky Aircraft Australia LTD
32582-A1 TS1047-1 INTEGRATION ON THE ANZAC CLASS SEA1442PH4 $63,924.11Defence Materiel Organisation 2007-09-05 TENIX DEFENCE PTY LTD
28845 REPAIR AND OVERHAUL OF BLACK HAWK TAIL ROTOR BLADE. $63,868.02Defence Materiel Organisation 2007-09-13 SUKORSKY AIRCRAFT AUST LTD
43295 ADDITIONAL SEATING & EQUIPMENT FOR SUPERRIB $63,824.20Department of Defence 2007-09-20 DEFENCE MARITIME SERVICES
53649 Surveillance Equipment $63,800.00Australian Federal Police 2007-09-07 Geonautics International Pty Ltd
31800 Conduct EIT on 71 Buildings on Laarack Barracks fo $63,763.70Department of Defence 2007-09-07 SPOTLESS
31766 Conduct EIT on 71 Buildings on Laarack Barracks fo $63,763.70Department of Defence 2007-09-07 SPOTLESS
37070 Pharmaceuticals For ADF $63,673.50Defence Materiel Organisation 2007-09-25 GlaxoSmithKline Australia
37391 Cabcharge Expenses $63,620.00Child Support Agency 2007-09-28 CABCHARGE AUSTRALIA PTY LTD
37379 IT Contractor Services $63,492.00Child Support Agency 2007-09-13 CANDLE AUSTRALIA LTD
58825-A1 Contract Labour Hire - Refer 1690334 $63,300.00Department of the Prime Minister and Cabinet 2007-09-01 Westbourne Group Pty Ltd
40522 Lighting equipment and production services. $63,233.00Department of the Prime Minister and Cabinet - APEC 2007-09-07 Chameleon Touring Systems
40974 Stage 2 Access Points - SA Mapping Project $63,200.00Department of Health 2007-09-17 EVOLUTION RESEARCH PTY LTD
40116

Medical Consumables For ADF

$63,140.00Defence Materiel Organisation 2007-09-05 Midmed
26623 Airfares $63,137.21Bureau of Meteorology 2007-09-05 Carlson Wagonlit Travel
36049 Contract Staff – ISS $63,078.40Australian Communications and Media Authority (ACMA) 2007-09-01 Leo Microsystems Pty Ltd
52882 Great Artesian Basin Coord Committee expenses $63,037.50Department of the Environment and Water Resources 2007-09-26 The Trustee for Secretariat Austral
39787-A1 Temporary Contract Staff $63,021.93Australian Communications and Media Authority (ACMA) 2007-09-23 Hays Personnel Services (Australia) Pty Ltd
48546 QLD ARMAGUARD SEP'07 $62,936.01Medicare Australia 2007-09-23 LINFOX ARMAGUARD PTY LTD
159683 Program Administrator Reporting enhancements phase 3 $62,868.00Department of the Environment, Water, Heritage and the Arts 2007-09-21 SRA Information Technology
35163 ASSESSMENT REPORTS $62,852.00Department of Defence 2007-09-12 STEVE JENKINS AND ASSOCIATES
36258 Repair of aircraft parts $62,812.54Defence Materiel Organisation 2007-09-26 Sikorsky Aircraft Australia Ltd
40034 Supply and install carpet $62,752.93Centrelink 2007-09-18 Future Floor Services
32645 Transport of 3 x Leopard FOV to Bandiana $62,700.00Defence Materiel Organisation 2007-09-05 SLINGSHOT HAULAGE PTY LTD
50517 Recruitment services $62,700.00Future Fund Management Agency 2007-09-17 Spencer Stuart
54015 IT Maintenance $62,700.00Attorney-General's Department 2007-09-17 Australian Red Cross
40798 Digital Television Retransmission Consultancy $62,700.00Australian Communications and Media Authority (ACMA) 2007-09-17 Intermedia Communications & Broadcasting
84185 Equipment Lease $62,678.19Department of Foreign Affairs and Trade 2007-09-05 HP Financial Services
37812 CH47D Wash Rig $62,597.89Defence Materiel Organisation 2007-09-20 ENVIROBLAST WASH COLLECT RECYCLE
34754 CONFERENCE SERVICES $62,419.19Defence Materiel Organisation 2007-09-11 MORRIS WALKER
38967 SOFTWARE LICENCE $62,324.45Department of Defence 2007-09-27 MYCROFT SYSTEMS LTD
39630 LEXMARK C935HDT A3/A4 COLOUR PRINTER $62,304.00Department of Defence 2007-09-28 LEXMARK INTERNATIONAL (AUST) PTY LT
37763 VME RXBE RETENTION RISK MITIGATION $62,270.47Defence Materiel Organisation 2007-09-14 RLM PTY LTD
34275 Maintenance Painting $62,152.53Department of Parliamentary Services 2007-09-20 AGC Industries Pty Ltd
62373 Services Order Peter Deacon (Seaview Montville Trust) for ICR ERA $61,989.13Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-01 THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE
37540 PROVISION OF DIESEL TRAINING COURSE IAW 4522.02 $61,939.15Defence Materiel Organisation 2007-09-12 MTU DETROIT DIESEL AUSTRALIA
39864 Advisory Services $61,875.00Centrelink 2007-09-21 McMillan Staff Development
39932 Information Services $61,875.00Centrelink 2007-09-13 McMillan Staff Development
34112 DEVELOPMENT OF A LEARNING PATHWAY SUPPORTING DEVELOPMENT AND CAREER MOBILITY FOR CUSTOMER SERVICE ADVISORS $61,875.00Centrelink 2007-09-18 McMillan Staff Development
31802 DS-NQ Regional2007/08 EMS Development & Implementation at several DS-NQ Sites $61,839.84Department of Defence 2007-09-10 SPOTLESS
31768 DS-NQ Regional2007/08 EMS Development & Implementation at several DS-NQ Sites $61,839.84Department of Defence 2007-09-10 SPOTLESS
51430 Security Services at Lae War Cemetery $61,800.00Department of Veterans' Affairs 2007-09-14 Huon Hire Services ( Madang ) Limited
36256 Repair of blade, rotary wing $61,704.38Defence Materiel Organisation 2007-09-26 Sikorsky Aircraft Australia Ltd
184450 Software Maintenance and Compliance Testing $61,658.69Department of the Environment, Water, Heritage and the Arts 2007-09-03 Dialog Information Technology
35757 Property Management and Real Estate Services $61,627.00IP Australia 2007-09-13 JONES LANG LASALLE (ACT) PTY LTD
32007 Training $61,600.00Department of Defence 2007-09-03 OUTRAM ASSOCIATES
35069 consultancy $61,600.00Department of Defence 2007-09-18 UNIVERSITY OF NSW ADFA UNSW@ADFA
31969 Training $61,600.00Department of Defence 2007-09-03 OUTRAM ASSOCIATES
38532 Delivery of HRCDP Foundation VII $61,554.01Australian Public Service Commission 2007-09-14 Dominic Downie & Associates
128665 Office Licence Agreement - Newcastle. $61,551.60Austrade 2007-09-01 Department of State and Regional Development
170158 Installation of communication link $61,428.34Department of Families, Housing, Community Services and Indigenous Affairs 2007-09-28 AMCOM PTY LTD
53657 M'ship to international human resource and cost of living database $61,295.00Australian Federal Police 2007-09-05 ECA INTERNATIONAL
41639 The provision of electro magnetic radiation shield $61,182.00Department of the Treasury 2007-09-18 R.F.I Industries Pty Limited
54145 License Fees $61,016.51Attorney-General's Department 2007-09-01 The Stavridis Discretionary Trust
32734 Phoenix Certification Packages Design Acceptance Presentations $60,984.00Defence Materiel Organisation 2007-09-03 NOVARE SERVICES PTY LTD
47730 Values Focusing Workshops $60,935.97Australian Criminal Intelligence Commission 2007-09-25 The Value Creation Group
34460 Supply of Unmounted Northern Hemisphere Compasses - Qty 301. $60,895.91Defence Materiel Organisation 2007-09-07 Fiskars Brands Australia Pty Ltd
39867 Project Management $60,830.00Centrelink 2007-09-21 James Millar Architects
84404

Develop Project Proposal

$60,830.00Department of Foreign Affairs and Trade 2007-09-13 V.M AHUJA & R.K ANDERSON & A.G BANCROFT & A.V BOURKE & G.N BRUCE & J.S CHERRINGTON & J.A COLE & D.A COLENSO & A.P DESZCZ & P.J DOYLE & A GRAY & S.E HARRISON & R.D HAYES & B.A HOWE & OTHERS
39208 LEGAL SETTLEMENT $60,745.64Department of Defence 2007-09-19 AUSTRALIAN GOVERNMENT SOLICITOR
39945 Caravan $60,676.01Centrelink 2007-09-21 Promotion Territory Pty Ltd
36080 CPO015511 - Supply of Uniforms $60,576.50Australian Customs and Border Protection Service 2007-09-28 Trade Import Services
52937 Short term temporary administrative Staff for support of program administrator application $60,568.20Department of the Environment and Water Resources 2007-09-24 Kowalski Recruitment
57915 Procurement of: FILTER ELEMENT,FLUID $60,538.40Defence Materiel Organisation 2007-09-28 AERO & MILITARY PRODUCTS
26792 Microsoft Premier Support Services $60,500.00Department of the Treasury 2007-09-01 Microsoft Pty Ltd
48995 Contractors $60,500.00Department of Employment and Workplace Relations 2007-09-21 FRONTIERGROUP AUSTRALIA P/L
37557 NAVY FEG VULNERABILITY & PERFORMANCE ASSESSMENT AUDIT - SUBMARINE FEG $60,500.00Defence Materiel Organisation 2007-09-14 NOVA DEFENCE
73741 Provision of Information Technology Specialist Services $60,500.00Department of Immigration and Border Protection 2007-09-12 Greythorn Pty Ltd
39481 FEES-ERMINGTON-SITE AUDITOR $60,500.00Department of Defence 2007-09-28 MAUNSELL AUSTRALIA PTY LTD
53119 Contract for data entry - wildlife trade database $60,500.00Department of the Environment and Water Resources 2007-09-21 ALLSTAFF Australia
150013 Information Technology Services $60,500.00Department of Immigration and Citizenship 2007-09-12 Greythorn Pty Ltd
170160 MCATSIA Contribution 2007/08 $60,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-09-03 DEPT OF INDIGENOUS AFFAIRS
37155 MCATSIA Contribution 2007/08 $60,500.00Department of Families, Community Services & Indigenous Affairs 2007-09-27 DEPT OF INDIGENOUS AFFAIRS
156761 Provision of Information Technology Specialist Services $60,500.00Department of Immigration and Citizenship 2007-09-12 Greythorn Pty Ltd
42125 LEGAL FEES $60,500.00Australian Prudential Regulation Authority (APRA) 2007-09-25 MADDOCKS
31419 COMPUTER PRODUCTS $60,401.66Department of Defence 2007-09-07 BAE SYSTEMS
31452 COMPUTER PRODUCTS $60,401.66Department of Defence 2007-09-07 BAE SYSTEMS
34807 PROFESSIONAL SERVICES $60,390.00Department of Defence 2007-09-11 LOGISTICS ASSOCIATION OF
33117 Accommodation for 11 trainees and 4 mentors during Meat Inspection training in Perth $60,283.00Department of Agriculture and Water Resources 2007-09-01 Quest on James Serviced Apartments
57895 Procurement of: TRANSLATOR,SIGNAL DATA $60,200.00Defence Materiel Organisation 2007-09-21 SYSTECH CONSULTANTS Pty Ltd
37291 Repair of Blackhawk Rescue Hoist Assembly $60,086.71Defence Materiel Organisation 2007-09-20 Sikorsky Australia LTD
57052 Security $60,077.60Attorney-General's Department 2007-09-16 Oakton Services Pty Ltd
35439 CAREER SUPPORT SERVICES $60,060.00Department of Defence 2007-09-13 CHANDLER MACLEOD GROUP LTD
119933 Mekong ELT Initiative Scoping Study Team Leader Agreement $60,005.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-30 ACCESS MACQUARIE LTD
39330 Computer Software Licenses $60,000.01Department of Defence 2007-09-25 TOGGLETEXT TECHNOLOGIES PTY LTD
94622 Legal services - advice re: possible litigation $60,000.00Australian Securities and Investments Commission 2007-09-28 Hanak, Andrew
52953 Support and advice for the Gloabal Initiative on Forests and Climate $60,000.00Department of the Environment and Water Resources 2007-09-25 Australian National University
39825 Recruitment Services $60,000.00Centrelink 2007-09-21 Regent Recruitment
53121 Natural Resource Management Mosaic Map Writer $60,000.00Department of the Environment and Water Resources 2007-09-05 Georgia Curry
37165 Financial Management in FACSIA APSC Training Course $60,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-24 Chris Adams & Associates
34983 OFFICE FURNITURE $60,000.00Department of Defence 2007-09-19 OFFICEMAX AUSTRALIA LTD
87893 SAP Technical Support Evaluation $60,000.00Department of Communications, Information Technology and the Arts 2007-09-27 KPMG
53861 Training $60,000.00Attorney-General's Department 2007-09-03 Kelimak Pty Ltd
98279 Expert Witness $60,000.00Australian Securities and Investments Commission 2007-09-09 GCA Gower & Co.
37148 Secondment of Centrelink Staff for NT Emergency Response $60,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-21 CENTRELINK FST SHARED SERVICES
53090 Scope requirments Mosaic Map Website $60,000.00Department of the Environment and Water Resources 2007-09-10 Toldark Pty Ltd
53125 Support and Advicefor the Global Initiative on Forests and Climate $60,000.00Department of the Environment and Water Resources 2007-09-07 Gutteridge Haskins and Davey pty ltd
36658 GC PAL Autosampler for Agilent GC R. Symonds N/A $59,999.50Department of Industry, Tourism and Resources 2007-09-12 THERMO FINNIGAN AUSTRALIA P/L
33561

Production of DVD for the Tax Practitioner Seminar and the replication of 4,000 DVD copies.

$59,945.60Australian Taxation Office 2007-09-11 Great Souther Communications (Australia) Pty Ltd
62312 2007 PNG PRMP - Facilitation Consultant - Duesburys Nexia $59,928.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-10 JOWEE TRUST & LISMAR TRUST & MILOJO TRUST & SMERGI TRUST & THE TRUSTEE FOR SCOTT FAMILY TRUST T/A DEUSBURYS
33629 Consultancy Service for Indigenous Community Radio Broadcasting Services in Urban, Reginal & Rem $59,840.00Department of Communications, Information Technology and the Arts 2007-09-04 CONVERGENT CONSULTING
40919 provision of accommodation for medical staff re Blacktip - NT $59,840.00Department of Health 2007-09-01 MCMAHON CONTRACTORS PTY LTD
53124 Australian Emission Trading Scheme Design $59,800.00Department of the Environment and Water Resources 2007-09-07 ABATEMENT SOLUTIONS - ASIA PACIFIC
39106 COMPUTER EQUIPMENT $59,727.14Department of Defence 2007-09-27 GETRONICS (AUSTRALIA) PTY LTD
84201 Smartraveller Advertising $59,717.78Department of Foreign Affairs and Trade 2007-09-12 Universal McCann
32552 JP2098 - Townsville $59,593.60Defence Materiel Organisation 2007-09-07 ALLIED TECHNOLOGIES GROUP PTY LTD
39277 HASS TR210 TRUNNION TABLE INCLUDING DELIVERY, INSTALLATION, COMMISSIONING AND TRAINING $59,532.00Department of Defence 2007-09-25 HITEC CNC MACHINE TOOLS
35863

Repair/Modification of Generator Converter Unit S/No 1637 IAW Standing Offer PN7785

$59,348.81Defence Materiel Organisation 2007-09-28 Goodrich Control Systems PTY LTD
46127 ASLAV PARTS - COVER VEHICULAR COMPONENTS $59,344.12Department of Defence 2007-09-13 GENERAL DYNAMICS LAND SYSTEMS
67419 Telecomminications $59,255.01Australian Financial Security Authority 2007-09-01 Macquarie Telecom
61004 Graduate Training - Policy Formulation and Advice $59,180.00Department of Employment and Workplace Relations 2007-09-19 TIMMINS STEWART PTY LTD
37274 VALUATIONS $59,131.00Australian Taxation Office 2007-09-25 AUSTRALIAN VALUATION OFFICE
76915 op astute RPT airfares $59,016.48Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
66628 *TRS07/290 LEASE TS1020 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 13 APRIL 2010 $59,015.21Department of Infrastructure Transport Regional Development and Local Government 2007-09-24 Inger VANDYKE & Richard Baxter
37132 Sponsorship of the NARDU Young Australian Achievers Awards $59,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-21 The Valley Centre for Environmental
35309 AIR CHTR EX NORTHERN STATION $59,000.00Department of Defence 2007-09-14 INDEPENDENT AVIATION PTY LTD
35233 AUDIT OF INFRASTRUCTURE APPRAISAL $58,966.60Department of Defence 2007-09-18 WEBFM PTY LTD
47748

Drives for Tape Library

$58,922.54Australian Criminal Intelligence Commission 2007-09-04 Sun Microsystems
34896 Project Manager $58,630.00Department of Defence 2007-09-11 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
37518 Repairs to POD1 (Shelter) $58,608.00Defence Materiel Organisation 2007-09-12 VARLEY GROUP
34789 CONSULTANT SERVICES $58,600.00Department of Defence 2007-09-12 NOVA AEROSPACE
35144 Accomodation $58,529.76Department of Defence 2007-09-17 DOLPHIN HOUSE
47582 User Satisfaction - Aust Skills Vouchers Programme $58,511.00Department of Education, Science and Training 2007-09-17 NEW FOCUS PTY LTD
35057 office furniture for 5 Brigade HQ Building $58,505.70Department of Defence 2007-09-14 DIRECT ERGONOMICS PTY LTD
42812-A1 Training Courses $58,418.82Centrelink 2007-09-28 Projection It Pty ltd Trading as Adaptive Frameworks
72228 Rent for Riverside House Mackay $58,300.01Great Barrier Reef Marine Park Authority 2007-09-12 BAMMACK Pty Ltd
34479 Provision of Probity and Process Advice $58,080.00Centrelink 2007-09-17 Tradeaid Pty Ltd T/A QP3 Consulting
46687 Speech Writing Services $58,000.00Australian Taxation Office 2007-09-26 Interactive Consultants
36980 Electricity Supply - September OPH $58,000.00Department of Communications, Information Technology and the Arts 2007-09-26 ActewAGL
33676 Electricity supply for August - OPH $58,000.00Department of Communications, Information Technology and the Arts 2007-09-04 ActewAGL
35159 AERONAUTICAL ENGINEERING SERVICES $57,994.99Department of Defence 2007-09-11 AEROSTRUCTURES TECHNOLOGIES PTY LTD
37234 Telephone Headsets $57,983.39Australian Electoral Commission 2007-09-14 Australian Business Telephone Co.
37139 Hardware $57,948.00Department of Families, Community Services & Indigenous Affairs 2007-09-14 Dataflex Pty Ltd
79940 MAINTENANCE $57,909.37Department of Defence 2007-09-17 DEFENCE MAINTENANCE MANAGEMENT
34686 Refurbishment of Spectrometers $57,847.94Bureau of Meteorology 2007-09-19 NIWA Instrument Systems
34772 APPLICATION OF BITUMINOUS ROAD SURFACING $57,766.50Department of Defence 2007-09-21 PAVEX CONSTRUCTION PTY LTD
32598 AMPS Enhancements $57,563.00Defence Materiel Organisation 2007-09-03 EDEN TECHNOLOGY PTY LTD
54013 Maintenance $57,498.72Attorney-General's Department 2007-09-18 Kaz Group Pty Limited
37759 Develop & Implement GTESPO Training Processes $57,460.00Defence Materiel Organisation 2007-09-19 JACOBS AUSTRALIA
56857 Butts Direct Online Services and Hard copy Publication Supply 2007/08 $57,214.38National Native Title Tribunal 2007-09-01 LexisNexis
38792 Flash/Web Developer for HQTTC Sydney $57,200.00Department of Defence 2007-09-25 WOKNBOB
36982 Contractor services to 30 Jun 08 $57,173.40Department of Communications, Information Technology and the Arts 2007-09-25 STAFFING AND OFFICE SOLUTIONS P/L
37673 PC9 AIRCRAFT SPARES $57,111.90Defence Materiel Organisation 2007-09-14 PILATUS AIRCRAFT LTD
48313 Fitout $57,085.56Department of Employment and Workplace Relations 2007-09-03 INTERIORS AUSTRALIA PTY LIMITED
34879 Technical Lead/Analyst/Report Writer $57,039.99Department of Defence 2007-09-12 AMW PROFESSIONAL SERVICES
39883 Office Fitout, Currie, TAS $57,026.20Centrelink 2007-09-28 HBO + EMTB Interiors (Victoria) P/L
34464 TOOL KIT FIELD REPAIR, C/W TOOL BOX $56,980.00Defence Materiel Organisation 2007-09-05 TRELLEBORG ENGINEERED SYSTEMS
41667 Telecommunications Services $56,976.38Bureau of Meteorology 2007-09-14 Powertel Ltd
35482 *TRS07/299 LEASE TS1027 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 03 APRIL 2010 $56,938.27Department of Transport and Regional Services 2007-09-24 Edward V & Diane May BORG
62301 BEAM Review Islamic Education Adviser (Karyn Docking) 07-08 $56,908.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-15 EFFECTIVE DEVELOPMENT GROUP PTY LTD
38794 Building equipment and materials $56,784.97Department of Defence 2007-09-28 UNITY RESOURCES GROUP PTY LTD
35214 STAGE 1ENVIRONMENTAL INVESTIGATIONS ADFA ACT/SNSW REGION $56,760.00Department of Defence 2007-09-20 SINCLAIR KNIGHT MERZ PTY LTD
84282 Office Equipment $56,760.00Department of Foreign Affairs and Trade 2007-09-17 Fuji Xerox Australia Pty Ltd
57911 Procurement of: PUMP SET,CENTRIFUGAL $56,740.00Defence Materiel Organisation 2007-09-27 WEIR SERVICES AUSTRALIA Pty Ltd
25177 Training & Education Costs $56,700.00Department of Finance and Administration 2007-09-10 THE LEADERSHIP CONSORTIUM
53681 Software Licensing $56,548.80Australian Federal Police 2007-09-10 HOLOCENTRIC PTY LTD
37696 RECEIVER WITH BARREL $56,523.15Defence Materiel Organisation 2007-09-11 HECKLER & KOCH GMBH
37824 stores support for SMLs $56,406.90Defence Materiel Organisation 2007-09-11 G A GLANVILLE & CO
78725-A1 IT Contractor Services $56,339.00Department of Foreign Affairs and Trade 2007-09-03 EUROLINK CONSULTING AUSTRALIA PTY LTD
66841 Development & maintenance of Oracle/coldfusion Applications $56,320.00Department of Health 2007-09-01 TALENT INTERNATIONAL (ACT) PTY LTD
37758 FDDI BY PASS SWITCH EQUIPMENT $56,286.18Defence Materiel Organisation 2007-09-14 RLM PTY LTD
35021 MANUFACTURE AND DLEIVERY OF MEDALS $56,276.00Department of Defence 2007-09-18 CASHS AUSTRALIA PTY LTD
35034 MANUFACTURE AND DLEIVERY OF MEDALS $56,276.00Department of Defence 2007-09-18 CASHS AUSTRALIA PTY LTD
35405 Aircraft Technical Support $56,137.62Department of Defence 2007-09-18 AEROSTRUCTURES TECHNOLOGIES PTY LTD
34988 PAYMENT TO OFFICIAL BANK A/C PALAU $56,028.38Department of Defence 2007-09-24 MARITIME SURVEILLANCE ADVISER PALAU
39053 INMARSAT CALL CHARGES $56,020.65Department of Defence 2007-09-26 ELECTROTECH AUSTRALIA PTY LTD
34924 Communications Equipment $55,917.62Department of Defence 2007-09-18 GETRONICS (AUSTRALIA) PTY LTD
35864 Repair/Modification of F/A-18 Generator Converter UNit S/No 1899 IAW Standing Offer PN7785 $55,847.06Defence Materiel Organisation 2007-09-28 Goodrich Control Systems PTY LTD
40327

COMPUTER REPLACEMENT PROGRAM PARRAMATTA

$55,770.00Family Court and Federal Circuit Court 2007-09-18 DELL AUSTRALIA PTY LTD
38533 Installation and maintenance of office cabling and infrastructure $55,761.32Australian Public Service Commission 2007-09-14 MultiSystem Communications
34692 HP Workstations (qty 8) Video Cards (qty 16) % Mon itors (qty 48) $55,612.96Bureau of Meteorology 2007-09-20 City Software Pty Ltd
37517 Microsoft Training $55,550.00Defence Materiel Organisation 2007-09-24 EXCOM EDUCATION PTY LTD
34930 GROCERIES $55,500.00Department of Defence 2007-09-19 R M SMITH FOODSERVICE
34929 GROCERIES $55,500.00Department of Defence 2007-09-17 R M SMITH FOODSERVICE
39063 GROCERIES RATION $55,500.00Department of Defence 2007-09-26 R M SMITH FOODSERVICE
35419 IT SERVER EQUIPMENT $55,417.12Department of Defence 2007-09-14 COMMANDER (QLD) PTY LTD
47879

to undertake the production of "The People of Australia" series of publication

$55,350.00Department of Immigration and Border Protection 2007-09-10 the Trustee for EPD unit trust
39241 Variable Invoices 07/08 Garrison Support. Ranges Variable - Devolved $55,343.13Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
37466 DMCN Training $55,297.39Defence Materiel Organisation 2007-09-12 OPTUS BUSINESS
31814 ROADS OF ACCESS COUNCIL CONTRIBUTION AMBERLEY $55,219.35Department of Defence 2007-09-07 IPSWICH CITY COUNCIL
31781 ROADS OF ACCESS COUNCIL CONTRIBUTION AMBERLEY $55,219.35Department of Defence 2007-09-07 IPSWICH CITY COUNCIL
56543 Correspondence Framework - Template Author Training $55,200.00Department of Immigration and Border Protection 2007-09-24 IBM Australia Limited
39694 CATALYST 6500 512MB DRAM (MEM-MSFC2-512MB) & CATALYST 6500 SUPERVISOR 720 (WS-SUP720-3B) $55,172.04Department of Defence 2007-09-26 COMMANDER (QLD) PTY LTD
170200 Renegotiation ICT Op Mgmt Servs Contract $55,055.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-09-11 OAKTON AA SERVICES PTY LTD
150216 Information Technology Services $55,055.00Department of Immigration and Citizenship 2007-09-24 Finite Recruitment Pty Ltd
32017 Advertising $55,000.00Department of Defence 2007-09-03 HMA BLAZE PTY LTD
37407 External Training $55,000.00Child Support Agency 2007-09-18 CLIFTONS
31898 PROBITY ADVICE $55,000.00Department of Defence 2007-09-04 DELOITTE TOUCHE TOHMATSU
31930 PROBITY ADVICE $55,000.00Department of Defence 2007-09-04 DELOITTE TOUCHE TOHMATSU
41896 Staffing Services - Melanie Hayes $55,000.00Department of Agriculture and Water Resources 2007-09-24 SOS Recruitment
38981 SOFTWARE LICENCE $55,000.00Department of Defence 2007-09-27 BLUELINE SOFTWARE PTY LTD
36044 Supply of secure MFD $55,000.00Department of Human Services Retired 2007-09-14 Department of Finance and Administration
35098 ICT Outlook Forum $55,000.00Department of Defence 2007-09-13 NATIONAL ICT AUSTRALIA LTD
35318 Forklift Hire For CCP $55,000.00Department of Defence 2007-09-14 UNITED EQUIPMENT WINNELLIE
39269 RA $55,000.00Department of Defence 2007-09-26 UNIVERSITY OF MELBOURNE
33195 Staffing Services $55,000.00Department of Agriculture and Water Resources 2007-09-03 SOS Recruitment
41914 Staffing Services - Daniel Thomas $55,000.00Department of Agriculture and Water Resources 2007-09-17 SOS Recruitment
30986 PROFESSIONAL SERVICES $55,000.00Department of Defence 2007-09-10 DR RICHARD ROBERTS
36165 LEGAL FEES $55,000.00Australian Prudential Regulation Authority (APRA) 2007-09-04 BARRISTER'S CLERKING SERVICES PTY LTD
56622 07/2256 - IT Product Installation & Maintenance $55,000.00Australian Customs and Border Protection Service 2007-09-25 CA (Pacific) Pty Ltd
39346 Payment of salary for Resources Manager for LIF PROJECT. $55,000.00Department of Defence 2007-09-27 DSTO PSL SRM
35610 Conference & Meetings Costs $55,000.00Department of Finance and Administration 2007-09-21 HANNOVER FAIRS AUSTRALIA PTY LTD
70744 Printing - Fairness Test $55,000.00Workplace Authority 2007-09-24 HMA Blaze Pty Ltd
37164 Promotional Material for NYW 2008 $55,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-24 Value Added Promotions Pty Ltd
44253 Diamond Sponsorship Thank You Day 2007 $55,000.00National Health and Medical Research Council 2007-09-30 RESEARCH AUSTRALIA LIMITED
52944 Development and implementation of ongoing communications activities $55,000.00Department of the Environment and Water Resources 2007-09-26 Spinifex Communications Pty Ltd
35359 PHOTOCOPIER USAGE CHARGES $55,000.00Department of Defence 2007-09-24 FUJI XEROX AUSTRALIA PTY LTD
32064 Advertising $55,000.00Department of Defence 2007-09-03 HMA BLAZE PTY LTD
48123 Supplementary panel for audit, risk management & fraud control services $55,000.00Department of Immigration and Border Protection 2007-09-05 Protiviti Pty Limited
48994 Contractors $55,000.00Department of Employment and Workplace Relations 2007-09-21 FRONTIERGROUP AUSTRALIA P/L
31375 waste services for ts07 the caves $54,967.50Department of Defence 2007-09-07 WANLESS WASTECORP
40069 Computer services $54,958.00Centrelink 2007-09-06 Voice Perfect Systems
55533 Fitout works for Premises $54,923.00Department of Immigration and Border Protection 2007-09-05 All-Build Commercial Interiors Pty Ltd
64938

NSN 2840/00-225-0566

PURCHASE OF SHAFTGEAR ASSEMBLY

INCL GST

$54,886.06Defence Materiel Organisation 2007-09-17 Flite Path Pty Ltd
31440 SA2355 FIRE ASSESMENT WORKS FOR P&EE MUTA & WOO $54,869.10Department of Defence 2007-09-10 SPOTLESS P & F PTY LTD
31407 SA2355 FIRE ASSESMENT WORKS FOR P&EE MUTA & WOO $54,869.10Department of Defence 2007-09-10 SPOTLESS P & F PTY LTD
37813 Chinook & Blackhawk Avionics Practitioner $54,858.38Defence Materiel Organisation 2007-09-18 AEROSPACE SOLUTIONS PTY LTD
31685 ENHANCED LANDFORCE - STAGE 2 $54,788.80Department of Defence 2007-09-06 SINCLAIR KNIGHT MERZ PTY LTD
31719 ENHANCED LANDFORCE - STAGE 2 $54,788.80Department of Defence 2007-09-06 SINCLAIR KNIGHT MERZ PTY LTD
34828 PROFESSIONAL FEES AND DISBURSEMENTS $54,782.90Department of Defence 2007-09-15 CLAYTON UTZ
25712 Modification and Repairs to Movable Canopy $54,720.00Defence Materiel Organisation 2007-09-04 Hawker De Havilland
29717 Legal Services Expenditure $54,710.26Department of Transport and Regional Services 2007-09-11 AUST GOVT SOLICITOR-CENTRAL OFF
36759 IBM Hardware and Maintenance Services Bid No: EDC7001190 C07 $54,666.53Department of Industry, Tourism and Resources 2007-09-28 IBM AUST LTD
35552 Repair/Modification of Generator Converter Unit S/No 1287 under Standing Offer PN7785. $54,570.69Defence Materiel Organisation 2007-09-21 Goodrich Control Systems PTY LTD
37465 DMCN Training $54,533.34Defence Materiel Organisation 2007-09-12 OPTUS BUSINESS
37719 F/A-18 parts $54,506.72Defence Materiel Organisation 2007-09-07 LCF SYSTEMS INC
62199 Honiara Country Office Organisational Review $54,445.30Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-25 THE WRIGHT CONSULTANCY (QLD) PTY LTD
36709 Collective Bargaining Education Campaign Additional Magazine $54,415.35Department of Industry, Tourism and Resources 2007-09-18 HMA BLAZE PTY LTD
47048

Hospitality official visit

$54,400.00Department of the Prime Minister and Cabinet 2007-09-11 HYATT HOTEL
26476 Warragul Construction Management $54,395.00Centrelink 2007-09-14 Bronts Commercial Interioirs Pty Ltd
34856 TRANSITION AIDE $54,258.71Department of Defence 2007-09-19 KIRWAN STATE HIGH SCHOOL
38169 Asia Pacific Forum Gala Dinner $54,230.00Australian Human Rights Commission 2007-09-25 Elmac Pty Ltd
35510 *TRS07/286 LEASE TS1019 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 19 SEPT 2009 $54,206.23Department of Transport and Regional Services 2007-09-24 Damian Ames & Pamela Kenyon
37122 Development of a preliminary business plan for the prospective MacDonnell Shire Council $54,120.00Department of Families, Community Services & Indigenous Affairs 2007-09-20 Collins Anderson Management
34096 Provisions of Supply and Install of 2 whiteboards $54,075.00Comsuper 2007-09-11 OfficeMax Australia Pty Ltd
47787 Development of an Adult Career Information Publication $54,000.00Department of Education, Science and Training 2007-09-25 MILES MORGAN AUSTRALIA PTY LTD
37768 SCOPING WARDEN BACKLOG TASKS $53,996.14Defence Materiel Organisation 2007-09-24 DARONMONT TECHNOLOGIES PTY LTD
31408 Report into Replenishment Procedures $53,900.00Department of Defence 2007-09-04 PAUCC PTY LTD
35028 MANUFACTURE AND DLEIVERY OF MEDALS $53,900.00Department of Defence 2007-09-13 CASHS AUSTRALIA PTY LTD
31387 Report into Replenishment Procedures $53,900.00Department of Defence 2007-09-04 PAUCC PTY LTD
91115 Building works package 2005-2007 Contract (JH00007 (52) $53,900.00Department of Parliamentary Services 2007-09-07 Manteena Pty Ltd
53610 Hydraulic law enforecement tools $53,805.40Australian Federal Police 2007-09-17 ERIPIO -SMART RESCUE GEAR
48315 Alice Springs - Fitout 2007/2008 $53,757.00Department of Employment and Workplace Relations 2007-09-03 INTERIORS AUSTRALIA PTY LIMITED
41504 Repair and modification to TEF Assembly SN CR16-1027 $53,750.00Defence Materiel Organisation 2007-09-21 Hawker De Havilland
63087 Data capture and validation $53,724.00Department of Agriculture and Water Resources 2007-09-01 QLD Department of Primary Industries and Fisheries
37458 JP 2098 Software Items $53,649.52Defence Materiel Organisation 2007-09-18 METAVR INC.
280344 Angle, Structural NSN 9540-01-522-3688 Qty 30 $53,627.11Defence Materiel Organisation 2007-09-28 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
40602 Contractor Fees $53,460.00Medicare Australia 2007-09-24 SOUTHERN CROSS COMPUTING PTY LTD
37864 2 x OV Data Protectors $53,417.34Geoscience Australia 2007-09-14 Computer Corp Pty Ltd
31822 CONSULTANCY FOR UXO REMOVAL SWBTA $53,350.00Department of Defence 2007-09-10 SPOTLESS SVCS AUST SQLD TRUST
25718

HEADLIGHT RH DRIVE (ASLAVs)

$53,350.00Defence Materiel Organisation 2007-09-03 EUROPEAN AUTO IMPORTS PTY LTD
31789 CONSULTANCY FOR UXO REMOVAL SWBTA $53,350.00Department of Defence 2007-09-10 SPOTLESS SVCS AUST SQLD TRUST
51955 Freight $53,244.03Department of Defence 2007-09-25 DHL INTERNATIONAL W.L.L.
40638 ARCHIVE DESTRUCTION COSTS $53,230.11Medicare Australia 2007-09-07 RECALL TOTAL INFORMATION MA
53871 Staffing $53,212.50Attorney-General's Department 2007-09-07 Australia Children's Contact Servic
37511 Ongoing Development of FFG Certificates $53,152.00Defence Materiel Organisation 2007-09-17 AUSTRALIAN MARINE TECHNOLOGIES
46474 Senior Java Developer Architect $53,091.25IP Australia 2007-09-19 Oakton AA Services Pty Ltd
84229 Lease Costs $53,054.43Department of Foreign Affairs and Trade 2007-09-28 CB Richard Ellis (C) Pty Ltd
34741 PROFESSIONAL FEES AND DISBURSEMENTS $53,043.00Defence Materiel Organisation 2007-09-15 CLAYTON UTZ
32761 Provision of an ALSE Integrator $52,900.87Defence Materiel Organisation 2007-09-10 BOEING AUSTRALIA LTD
56769-A1 Provide Convenor for Band2 L5 bulk recruitment ISAC selection process $52,864.00Department of Agriculture and Water Resources 2007-09-13 Australian Public Service Commission
37353

ICAO audit preparation services

$52,800.00Civil Aviation Safety Authority 2007-09-16 Richard S Purdie
39875 Audit services $52,800.00Centrelink 2007-09-19 World Wide Webster Pty Ltd
31363 communications $52,780.20Department of Defence 2007-09-04 EMAK COMMUNICATIONS
47843 16 Mort St - Level 1 Function and Conference Room Refurbishment $52,729.60Department of Education, Science and Training 2007-09-21 CONSTRUCTION CONTROL INTERIORS P/L
95168 Supplementry panel for audit, risk management and fraud control services $52,688.90Department of Immigration and Citizenship 2007-09-05 Protiviti Pty Limited
39047 HEALTH/MEDICAL SERVICES $52,686.23Department of Defence 2007-09-25 ASPEN MEDICAL PTY LTD
39647 HP DC7700 DESKTOP COMPUTERS $52,444.26Department of Defence 2007-09-28 HEWLETT PACKARD AUSTRALIA PTY LTD
78257-A1 Labour Hire - Passport Operations $52,425.00Department of Foreign Affairs and Trade 2007-09-24 MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD
53865 Contract Services $52,360.00Attorney-General's Department 2007-09-06 Ayom Holdings Pty Ltd
36490 SUPPLY AND DELIVER 50 EA OF TRUCK RADIAL PNEUMATIC TYRES $52,272.00Defence Materiel Organisation 2007-09-18 MICHELIN AUSTRALIA PTY LTD
94457 Provision of IT security management services $52,272.00Australian Securities and Investments Commission 2007-09-10 Shearwater Solutions
39654 Phones $52,253.41Department of Defence 2007-09-25 GETRONICS (AUSTRALIA) PTY LTD
59529 TSI TNA $52,160.00Department of Infrastructure Transport Regional Development and Local Government 2007-09-27 APIS CONSULTING
62442 Dr. Fred Merchant $52,152.05Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-27 AUSTRALIAN VOLUNTEERS INTERNATIONAL
40700 Reprint of the Grog Book Revised Edition $52,102.00Department of Health 2007-09-05 RAINBOW PRINTING PTY LTD
58425 Procurement of: CIRCUIT CARD ASSEMBLY $52,092.00Defence Materiel Organisation 2007-09-25 ELECTROTECH AUSTRALIA Pty Ltd
40075 Property Works - Lakehaven, NSW $52,053.10Centrelink 2007-09-04 Interface Flor
37558 MTF Catwalk Repairs additional works $52,043.20Defence Materiel Organisation 2007-09-14 HARTEC ENGINEERING SERVICES
35841 Training for meat inspectors $51,997.00Department of Agriculture and Water Resources 2007-09-27 Australian College of Training
35487 *TRS07/304 LEASE MQ18 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 06 DEC 2009 $51,995.78Department of Transport and Regional Services 2007-09-24 ROBERT A & JENNIFER A BARCLAY
34916 Electrical supplies $51,969.34Department of Defence 2007-09-11 REXEL AUSTRALIA
35374 CONSULTANCY $51,920.00Department of Defence 2007-09-24 CODARRA ADVANCED SYSTEMS
36881 Stationery supply $51,899.03CrimTrac 2007-09-18 Corporate Express Australia Ltd
37143 Kool Skools Recording Programme 2006-07 $51,865.00Department of Families, Community Services & Indigenous Affairs 2007-09-18 STUDIO 52/EMPIRE RECORDS
26633 Audit Services $51,863.82Bureau of Meteorology 2007-09-04 Deloitte Touche Tohmatsu
39301 Amendment to Contract 4500572636 $51,752.25Department of Defence 2007-09-25 DAINTREE SYSTEMS PTY LTD
49065 RIS for General falls in construction $51,744.00Department of Employment and Workplace Relations 2007-09-28 ACCESS ECONOMICS PTY LTD
39110 COMPUTER EQUIPMENT $51,728.60Department of Defence 2007-09-26 IBM AUSTRALIA LTD
35485 *TRS07/302 LEASE MQ633 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 OCT 2010 $51,704.15Department of Transport and Regional Services 2007-09-24 MARK DAVID KRASENSTEIN
37638 SUPPLY OF MARINE DIESEL $51,700.00Defence Materiel Organisation 2007-09-17 CARPENTARIA FUELS
66809 Production of publication "Around Australia in 40 days" booklets and bookmarks $51,648.30Department of Health 2007-09-18 BLUE STAR PRINT
84857 Communicating with Influence $51,639.19Australian Taxation Office 2007-09-19 Major Training Services (MTS)
40251

Provision of courier and passenger services.

$51,600.00National Archives of Australia 2007-09-20 Universal Express Group
37854 RP00865 Transcription of Marine Seismic Data $51,600.00Geoscience Australia 2007-09-11 Phoenix Data Services Pty Ltd
101019 Contracting support services $51,562.00Department of Health and Ageing 2007-09-04 GROSVENOR MANAGEMENT CONSUL
37380 IT Contractor Services $51,480.00Child Support Agency 2007-09-13 CANDLE AUSTRALIA LTD
230426 Provision of Training Analysis Services $51,480.00Department of Health and Ageing 2007-09-24 PALM CONSULTING GROUP PTY LTD
49398 Printing of NAT71047 NESB - Better Super Booklet. Qty: 30,000. $51,474.50Australian Taxation Office 2007-09-01 PMP Printing Limited
74012 Property Lease - Newcastle Office $51,321.60Austrade 2007-09-01 NSW Department of State & Regional Development
40969 Printing of Emergency Triage Education Kit. $51,260.00Department of Health 2007-09-19 UNION OFFSET CO. PTY. LIMITED
37017 Adverts inviting public submissions to the Regional Telecoms Independent Review Committee $51,221.94Department of Communications, Information Technology and the Arts 2007-09-20 HMA BLAZE PTY LTD
63755 FASTERNER, QUICK RELEASE $51,040.00Defence Materiel Organisation 2007-09-03 RFD AUSTRALIA P/L
39062 GROCERIES RATION $51,000.00Department of Defence 2007-09-26 WOOLWORTHS FINANCIAL SERVICES
34932 GROCERIES $51,000.00Department of Defence 2007-09-19 WOOLWORTHS FINANCIAL SERVICES
34928 GROCERIES $51,000.00Department of Defence 2007-09-17 WOOLWORTHS FINANCIAL SERVICES
36677 Getronics Project - NMI Server Refersh C05/06800 $50,930.58Department of Industry, Tourism and Resources 2007-09-14 GETRONICS (AUSTRALIA) PTY LTD
41032 Data collection of East Kimberley Region to coincide with the rollout of opal fuel $50,908.00Department of Health 2007-09-30 JAMES COOK UNIVERSITY
35260 Remove underground tanks & remediate soil $50,820.00Department of Defence 2007-09-18 DEFENCE MAINTENANCE MANAGEMENT
35299 ADDP 3.3.1 AUTHORING $50,701.58Department of Defence 2007-09-24 NOETIC SOLUTIONS PTY LTD
37527 External Service Provider under DMOSS $50,667.00Defence Materiel Organisation 2007-09-18 JACOBS AUSTRALIA
48110 Supplementary panel for Audit, Risk Management and Fraud Control Services. $50,600.00Department of Immigration and Border Protection 2007-09-05 KPMG
57622 Election Charter Flights $50,560.00Australian Electoral Commission 2007-09-18 Kimberley Air Services Pty Ltd
26582

Help Desk Officer

$50,512.00Family Court and Federal Circuit Court 2007-09-13 CCS Tehnology Recruiters (CCS index Pty Ltd)
39635 HP DC7700 DESKTOP COMPUTERS $50,501.88Department of Defence 2007-09-26 HEWLETT PACKARD AUSTRALIA PTY LTD
39643 HP DC7700 DESKTOP PC $50,501.88Department of Defence 2007-09-25 HEWLETT PACKARD AUSTRALIA PTY LTD
119756 AIPRD Asset Mapping Technical Assistance for Building Materials Testing and Handling $50,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-06 ROBSON LABORATORIES PTY LTD
40655 Contractor Fees $50,442.30Medicare Australia 2007-09-05 IBM GLOBAL SERVICES AUSTRALIA
39489 SN02516 - R1-6-C zone Upgrade Security Services $50,361.30Department of Defence 2007-09-18 SPOTLESS P & F PTY LTD
36723 NEW FORTUNE MAGAZINE CHINA OCT 07, NOV 07, MARCH 08, APRIL 0 $50,358.00Department of Industry, Tourism and Resources 2007-09-20 HMA BLAZE PTY LTD
109917 IMU Contract Programmer: IMU-ICT051 Official Order Variation 2007/045_1 $50,336.00Department of Veterans' Affairs 2007-09-06 Frontier Group Australia Pty Ltd
416129 Voice and Data Services - 2007/2011 $50,275.00Department of Broadband Communications and the Digital Economy 2007-09-03 MACQUARIE TELECOM
37183 Hardware $50,179.98Department of Families, Community Services & Indigenous Affairs 2007-09-03 DIMENSION DATA AUSTRALIA PTY LTD
37556 Develop trian requirements $50,160.00Defence Materiel Organisation 2007-09-21 UNITED GROUP INFRASTRUCTURE
37205 Performance Testing of FOFMS/CCM Enhancement Relea $50,160.00Department of Families, Community Services & Indigenous Affairs 2007-09-11 RPM SOLUTIONS PTY LTD
37401 Recruitment Services $50,139.55Child Support Agency 2007-09-03 CHANGEDRIVERS PTY LTD
32677 ANTENNA $50,137.77Defence Materiel Organisation 2007-09-05 TRIVEC-AVANT CORPORATION
36505

LEATHER CLEANER. PATENT LIQUID

$50,050.00Defence Materiel Organisation 2007-09-03 LYMINGTON PACIFIC
33749

Finalising Impact Assessment Guidlines

$50,050.00Australian Centre for International Agricultural Research 2007-09-07 Centre for International Economics
36020-A1

Contract Position for Anti-Spam Team

$50,020.00Australian Communications and Media Authority (ACMA) 2007-09-03 Hudson Global Resources (Aust) Pty Ltd
39133 PROFESSIONAL SERVICES $50,000.01Department of Defence 2007-09-25 STRATEGIC SOLUTIONS GROUP
35025 MEDIA SERVICES $50,000.01Department of Defence 2007-09-12 SAVV-E PTY LTD
33654 Brand awareness Tv Media Schedule $50,000.01Department of Communications, Information Technology and the Arts 2007-09-11 HMA BLAZE PTY LTD
35040 FOOD RODUCTS FOR EXERCISE NORTHERN STATION $50,000.01Department of Defence 2007-09-20 BIDVEST FOOD SERVICES PTY LTD
34815 PROFESSIONAL SERVICES $50,000.01Department of Defence 2007-09-19 BRODTMANN COMMUNICATIONS
39912 Recruitment Services $50,000.00Centrelink 2007-09-07 IPA Personnel Pty Ltd
45931 To provide relief case management and training services to regions in the NSW/ACT divisions $50,000.00CRS Australia 2007-09-17 Health and Safety Benefits Pty Ltd
37238 Business Card eOrdering and production services $50,000.00Civil Aviation Safety Authority 2007-09-10 Goanna Print Pty Ltd
47342 Attorney-General's Department $50,000.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-09-06 Attorney-General's Department
42066 AGS Prof Fess for Nuclear Power issues. C07/10036 $50,000.00Department of Industry, Tourism and Resources 2007-09-27 AUSTRALIAN GOVERNMENT SOLICITOR
40333-A1 Telecommunication charges $50,000.00National Archives of Australia 2007-09-10 Optus Billing Services
37217 Establishment of a Panel Specialist Indigenous Housing Advice $50,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-12 PSI CONSULTING PTY LTD
38665 Investigate the long term use of minor analgesics and non-steroidal anti-inflamtory drugs (NSAIDS) in DVA clients $50,000.00Department of Veterans' Affairs 2007-09-27 University of New South Wales
35681 Written advice on the collective agreement $50,000.00IP Australia 2007-09-11 HEANEY BLAYLOCK & ASSOCIATES
41593 Management advisory services $50,000.00Australian Competition and Consumer Commission 2007-09-10 Transcomp Consulting Pty Ltd
41609 contract support $50,000.00Department of the Treasury 2007-09-18 Information Technology & Engineerin
40794 Warehousing advisory services for the National Medical Stockpile $50,000.00Department of Health 2007-09-01 DATUM POINT PTY. LIMITED
42352

QA Consultancy for calculation audits and compliancy

$50,000.00Commonwealth Grants Commission 2007-09-15 McGrath Nicol & Partners
49676 B777 Project Type Specialist $50,000.00Civil Aviation Safety Authority 2007-09-03 Tanner Menzies Pty Ltd (Brisbane)
123561 Provision of Consultancy Services $50,000.00Australian Customs and Border Protection Service 2007-09-03 Ecothought Pty Ltd
53085 Greenhouse Challenge Plus Awards Dinner $50,000.00Department of the Environment and Water Resources 2007-09-11 Hyatt Hotel Canberra
39203 LEGAL SETTLEMENT $50,000.00Department of Defence 2007-09-28 AUSTRALIAN GOVERNMENT SOLICITOR
45007 Business Card eOrdering and production service $50,000.00Civil Aviation Safety Authority 2007-09-10 Goanna Print Pty Ltd
33638-A1 LEGAL ADVICE $49,999.99Department of Communications, Information Technology and the Arts 2007-09-14 Clayton Utz
54028 Staffing $49,999.99Attorney-General's Department 2007-09-13 The Trustee for The Cordelta
36012 .Net Developer $49,999.99Department of Transport and Regional Services 2007-09-29 ONE PLANET SOLUTIONS PTY LTD
29185 Transcript Reporting Services $49,999.00Australian Securities and Investments Commission 2007-09-12 Merill Legal Solutions
39349 Provision of Engineering Services $49,982.53Department of Defence 2007-09-27 AEROSTRUCTURES TECHNOLOGIES PTY LTD
48550 AMEX TRAVEL SEPT07 $49,975.98Medicare Australia 2007-09-27 AMERICAN EXPRESS INTERNATIONAL INC
40101 Back office workstations $49,918.00Centrelink 2007-09-07 Schiavello (Vic) Pty Ltd
40642 ACCOMMODATION $49,812.96Medicare Australia 2007-09-07 THE LIDO GROUP
39636 Dell 19" LCD Monitors $49,764.00Department of Defence 2007-09-26 DELL AUSTRALIA PTY LTD
54011 Software Services $49,761.36Attorney-General's Department 2007-09-18 Tower Software
35183 Medical Assistant & Dental Assistant Re-accr- editation. $49,669.50Department of Defence 2007-09-12 CIT SOLUTIONS PTY LTD
243976 CPE004103 - Legal Services $49,551.74Australian Customs and Border Protection Service 2007-09-01 Blake Dawson
61005 Pallet Storage Communications $49,540.00Department of Employment and Workplace Relations 2007-09-26 SALMAT DOCUMENT MANAGEMENT
39634 HP DC7700 DESKTOP COMPUTERS $49,530.69Department of Defence 2007-09-28 HEWLETT PACKARD AUSTRALIA PTY LTD
33261 vehicle hire $49,530.00Department of Agriculture and Water Resources 2007-09-01 Lease Plan Australia Limited
162559 Labour Hire - Passport Operations (PEPT0034) $49,525.50Department of Foreign Affairs and Trade 2007-09-03 THE TRUSTEE FOR DFP BUSINESS TRUST
35131 SGI ORIGIN MAINTENANCE CONTRACT FOR PERIOD 18/1/08 TO 17/1/09 $49,521.78Department of Defence 2007-09-19 SGI AUSTRALIA PTY LTD
37393 Recruitment Services $49,500.00Child Support Agency 2007-09-20 DFP RECRUITMENT SERVICES
36664 Pilot phase of GO Program launch for RFP MD Admin 07/08 PO $49,500.00Department of Industry, Tourism and Resources 2007-09-13 MALLESONS STEPHEN JAQUES
39942 Surveillance Services $49,500.00Centrelink 2007-09-06 Verifact Investigations
52838 Science Writer Services $49,500.00Department of the Environment and Water Resources 2007-09-28 Personnel and Financial Services
38938 Telecommunication Line charges $49,500.00Department of Defence 2007-09-26 DEPT OF FINANCE & ADMINISTRATION
107552 Performance audit of a governance framework $49,500.00Australian Federal Police 2007-09-03 KPMG
31673 ERM GSS/CMS TENDER EVALUATIONS 06-07 $49,500.00Department of Defence 2007-09-05 ENVIRONMENTAL RESOURCE MANAGEMENT
37542 AIRCRAFT MAINTENANCE SUPPORT $49,500.00Defence Materiel Organisation 2007-09-14 BOEING AUSTRALIA LIMITED
38361 Program Management Services for New Spectrum Management System $49,500.00Australian Communications and Media Authority (ACMA) 2007-09-03 SMS Consulting Group Limited
43448 Business AnalysT Services $49,500.00Department of Health 2007-09-17 RAPID TECHNOLOGY GROUP PTY LTD
39595 SPONSORSHIP $49,500.00Department of Defence 2007-09-25 CRUSTY TOURING AUSTRALIA PTY LTD
39586 ON LINE PRODUCTION $49,500.00Department of Defence 2007-09-25 GEORGE PATTERSON Y & R
32576 CONDUCT C2 ASSESSMENT ON HMAS ARUNTA IAW TASKING LETTER 4511.03 $49,500.00Defence Materiel Organisation 2007-09-06 SAAB SYSTEMS PTY LTD
31707 ERM GSS/CMS TENDER EVALUATIONS 06-07 $49,500.00Department of Defence 2007-09-05 ENVIRONMENTAL RESOURCE MANAGEMENT
35047 POOL BLANKET FOR HOLSWORTHY GYM $49,461.50Department of Defence 2007-09-03 ORIMATECH PTY LTD
31317 MONO PRINTERS (T644 DTN) $49,445.00Department of Defence 2007-09-06 LEXMARK INTERNATIONAL (AUST) PTY LT
39660 CONSULTANCY $49,335.00Department of Defence 2007-09-24 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
53082 Prof services for temporary contractor $49,259.60Department of the Environment and Water Resources 2007-09-13 Hays Personnel
37231 African Parenting Resource Kit $49,255.80Department of Families, Community Services & Indigenous Affairs 2007-09-06 J.S. MCMILLAN PTY LTD
50928-A2 07/2194 - Project Management Services (CPE004306-1) $49,232.00Australian Customs and Border Protection Service 2007-09-24 URS Australia
73349 Data capture and validation $49,189.80Department of Agriculture and Water Resources 2007-09-01 The University of Queensland
35433 WATER & SEWERAGE HMAS CRESWELL $49,060.00Department of Defence 2007-09-11 JERVIS BAY ADMINISTRATION OFFICE
41017 Policy Advice on Acute Care Funding $49,050.00Department of Health 2007-09-18 BANSCOTT HEALTH CONSULTING PTY LTD
37041 Facsimile Machines $49,033.60Australian Electoral Commission 2007-09-10 Ricoh Australia Pty Ltd
31456 CONDUCT MODEL DESIGN AND PROTOTYPE DEVELOPMENT SUPPORT ELEMENTS $48,994.00Department of Defence 2007-09-05 DAINTREE SYSTEMS PTY LTD
31423 CONDUCT MODEL DESIGN AND PROTOTYPE DEVELOPMENT SUPPORT ELEMENTS $48,994.00Department of Defence 2007-09-05 DAINTREE SYSTEMS PTY LTD
36039 Contract Staff – Information System $48,980.80Australian Communications and Media Authority (ACMA) 2007-09-01 Leo Microsystems Pty Ltd
39869 Furniture and Furnishings $48,796.00Centrelink 2007-09-20 Hallam Manufacturing Pty Ltd
35484 *TRS07/301 LEASE LOT505 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 30 JUN 2010 $48,749.84Department of Transport and Regional Services 2007-09-24 KOK YOON SOONG
53630 Installation and supply of computer cabling $48,675.00Australian Federal Police 2007-09-24 ABSOLUTE CABLING SYSTEMS PTY LTD
34475 SHAFT, ASSEMBLY, FLAP. NSN 3040-01-156-0828, P/N 2022616-9-2 $48,668.40Defence Materiel Organisation 2007-09-04 MOOG AUSTRALIA PTY LTD
84187 Architectural Services $48,625.51Department of Foreign Affairs and Trade 2007-09-05 INTEGRATED SPACE PTY LTD
84264 IT Equipment $48,614.39Department of Foreign Affairs and Trade 2007-09-14 CLAYTONS AUSTRALIA
35807 Suppply loose furniture new accommodation. $48,607.86Department of Agriculture and Water Resources 2007-09-10 Commercial Furniture Installations
25507

27.05.03 - 1st option - Sources of Legal Information

$48,600.00Australian Taxation Office 2007-09-01 ANSTAT Pty Ltd t/a LAWLEX
72236 Lease: 1/10/07-31/7/09 Riverside House $48,583.35Great Barrier Reef Marine Park Authority 2007-09-06 Bammack Pty Ltd
53876 Contract Services $48,510.00Attorney-General's Department 2007-09-04 PEOPLEBANK AUSTRALIA PTY LTD
41023 PROPERTY COSTS $48,510.00Department of Human Services Retired 2007-09-12 MOONLIGHTING PTY LTD
36780 waste removal services $48,400.00Royal Australian Mint 2007-09-07 SITA ENVIRONMENTAL SOLUTIONS
36758 bIOTECH/pHARMACEUTICALS cHAMPION c07/11320 $48,400.00Department of Industry, Tourism and Resources 2007-09-28 VICIBIO PTY LTD
46604

Purchase of Balaclavas, Hood, Extreme Cold Weather, Microfleece, Black

$48,400.00Defence Materiel Organisation 2007-09-24 Babylon Industries
64547 Research workshop and study tour for chinese MPS officers $48,359.42Australian Federal Police 2007-09-24 University of Wollongong
49027 Provision of IT Personnel $48,328.50Department of Employment and Workplace Relations 2007-09-12 JULIA ROSS PERSONNEL
31450 COMPUTER PRODUCTS $48,290.02Department of Defence 2007-09-04 VITALNET
31417 COMPUTER PRODUCTS $48,290.02Department of Defence 2007-09-04 VITALNET
31398 DEVELOP FIRE MANAGEMENT PLAN FOR CUTA $48,290.00Department of Defence 2007-09-10 SPOTLESS P & F PTY LTD
31430 DEVELOP FIRE MANAGEMENT PLAN FOR CUTA $48,290.00Department of Defence 2007-09-10 SPOTLESS P & F PTY LTD
49067 G04 Remote Services $48,079.18Department of Employment and Workplace Relations 2007-09-28 ORIMA RESEARCH PTY LTD
40632 POSTAGE $48,057.15Medicare Australia 2007-09-26 AUSTRALIA POST
34906 SPONSORSHIP $48,048.00Department of Defence 2007-09-14 WAGGA FAMILY DAY CARE
57480
Provision of Learning Design and Delivery of Services
$48,000.00Therapeutic Goods Administration 2007-09-03 Total Learn Pty Ltd
35158 consumables associated with addendum to task agreement 1.4 $48,000.00Department of Defence 2007-09-18 UNIVERSITY OF ADELAIDE
35156 Student Meals 07/08. $48,000.00Department of Defence 2007-09-11 CAFE SIX TWO
55825 Report on the national food regulation system $48,000.00Department of Health 2007-09-05 BETHWAITE, FRANCIS M
37211 Renegotiation ICT Op Mgmt Servs Contract $47,918.25Department of Families, Community Services & Indigenous Affairs 2007-09-11 OAKTON AA SERVICES PTY LTD
36877 Cisco router $47,786.11CrimTrac 2007-09-10 Infront Systems Pty Ltd
32470 COMPUTER SWITCHES QTY 26 $47,745.50Defence Materiel Organisation 2007-09-04 TENIX DATAGATE PTY LTD
35110 Computer Parts and Accesories $47,697.10Department of Defence 2007-09-24 DATACOM SYSTEMS SA PTY LTD
53862 Security $47,696.00Attorney-General's Department 2007-09-06 Safety Equipment Australia
106045 Contract for the provision of Information Technology Services $47,652.00Australian Securities and Investments Commission 2007-09-05 Aurec
64238-A1 Variation to the contract for a System Tester $47,544.00Comsuper 2007-09-06 M&T Resources
53094 Natural Resource Management market research data $47,520.00Department of the Environment and Water Resources 2007-09-13 Solutions Marketing and Research Pty
57816 Procurement of: CYLINDER,COMPRESSED GAS,HELIUM-OXYGEN; CYLINDER,COMPRESSED GAS,OXYGEN,AVIATOR'S; CYLINDER,COMPRESSED GAS,HELIUM-OXYGEN; HELIUM-OXYGEN $47,429.00Defence Materiel Organisation 2007-09-20 BOC Ltd
31870 C80186EB Altera Strtix-II netlist Core $47,426.25Department of Defence 2007-09-07 CAST
31901 C80186EB Altera Strtix-II netlist Core $47,426.25Department of Defence 2007-09-07 CAST
35186 LEASE OF GYM EQUIPMENT (23 MONTHS) $47,411.74Department of Defence 2007-09-20 CAPITAL FINANCE AUSTRALIA LTD
84263 Office Equipment $47,389.76Department of Foreign Affairs and Trade 2007-09-17 LEXMARK INT (AUST) P/L
29085 Audio Visual equipment and whiteboards $47,349.20Australian Public Service Commission 2007-09-12 KLM Group
53621 Record Searches $47,278.11Australian Federal Police 2007-09-25 TELSTRA CORPORATION LTD
35207 Trainning $47,269.17Department of Defence 2007-09-12 SEEBYTE LTD
57867 Procurement of: WINDSHIELD WIPER ASSEMBLY $47,200.00Defence Materiel Organisation 2007-09-10 SITEP AUSTRALIA Pty Ltd
26996 Temporary Staff Finance Office $47,190.00Civil Aviation Safety Authority 2007-09-06 MaxNetwork Pty Ltd
35246 ENVIRONMENTAL PERFORMANCE MANAGEMENT OF THE GSS AND CMS CONTRACTS- CONDUCT REVIEW. $47,107.50Department of Defence 2007-09-06 MAUNSELL AUSTRALIA PTY LTD
39696 OCT-DEC 07 rental payments gurney beach $47,090.31Department of Defence 2007-09-25 TAN SIEW CHIN SDN BHD
56796 Election-related Air Charter $47,000.00Australian Electoral Commission 2007-09-18 Goldfields Air Services
115428 Printing of prescription forms - pharmaceutical reforms $47,000.00Department of Health and Ageing 2007-09-05 MEDICARE AUSTRALIA
68170 Construction engineering services ACCC Melbourne fitout $46,926.00Australian Competition and Consumer Commission 2007-09-03 Lincolne Scott Australia Pty Ltd
72231 Printing of "Climate Change and the $46,904.00Great Barrier Reef Marine Park Authority 2007-09-19 PRINTPOINT AUSTRALIA Pty Ltd
33836 Repair of Blackhawk Centre Stabilator $46,899.84Defence Materiel Organisation 2007-09-18 Sikorsky Aircraft Australia LTD
34142 Stabilator assy centre repair $46,899.84Defence Materiel Organisation 2007-09-19 Sikorsky Aircraft Australia Ltd
37315

NSN 7330-01-467-7718

PURCHASE OF JUG, INSULATED

EX GST

$46,855.00Defence Materiel Organisation 2007-09-20 Milspec Services Pty Ltd
84182 Telecommunication Costs $46,676.33Department of Foreign Affairs and Trade 2007-09-04 TELSTRA CORPORATION
35135 Supply and Install lifting devices to cater for roof and contraves $46,673.00Department of Defence 2007-09-17 BAE SYSTEMS AUSTRALIA LTD
31273 CISCO EQUIPMENT $46,605.35Department of Defence 2007-09-06 GETRONICS (AUSTRALIA) PTY LTD
40070 ACT Government fees $46,564.90Centrelink 2007-09-05 ACT Planning & Land Authority
33615-A1 System administrator - Mainframe work flow system $46,475.00Australian Securities and Investments Commission 2007-09-01 Greg Rutledge
39165 PRINTING OF BOOKS $46,370.50Department of Defence 2007-09-28 EARLY CHILDHOOD AUSTRALIA INC
48553 AMEX TRAVEL SEPT07 $46,351.17Medicare Australia 2007-09-27 AMERICAN EXPRESS INTERNATIONAL INC
35108 SA2362 EDP Groundwater Network Review for RAAF Edinburgh $46,345.20Department of Defence 2007-09-17 SPOTLESS P & F PTY LTD
54393 Contractor Costs $46,332.00Department of Finance and Administration 2007-09-10 PEOPLEBANK AUSTRALIA PTY LTD
36867 Software liences $46,326.58CrimTrac 2007-09-28 Excelerated Consulting Pty Ltd
34839 PROFESSIONAL FEES AND DISBURSEMENTS $46,310.00Department of Defence 2007-09-15 CLAYTON UTZ
54057 Office Furniture Prototyping $46,286.63Attorney-General's Department 2007-09-28 Cite Office Design
40989 For the Provision of Risk Management Planning $46,275.00Department of Health 2007-09-20 RISK MANAGEMENT PARTNERS PTY LTD
35492 *TRS07/285 LEASE MQ635 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 DEC 2009 $46,255.12Department of Transport and Regional Services 2007-09-24 SHIRE OF CHRISTMAS ISLAND
58418 Procurement of: BELLOWS,PRESSURE $46,253.10Defence Materiel Organisation 2007-09-21 GTSA ENGINEERING WORKSHOPS & PAR
34213 Purchase of Security Cameras $46,233.00Department of Parliamentary Services 2007-09-12 Rexel Video Systems
53127 Workshop on oceans governance $46,200.00Department of the Environment and Water Resources 2007-09-06 University of Wollongong
38671 Electronic Mapping Services $46,200.00Australian Electoral Commission 2007-09-03 Multimap.com Pty Ltd
37640 SUPPLY OF MARINE DIESEL $46,200.00Defence Materiel Organisation 2007-09-21 RTC BUTTON PTY LTD
37646 SUPPLY OF GROUND FUELS $46,200.00Defence Materiel Organisation 2007-09-14 RELIANCE PETROLEUM
57831 Procurement of: DOOR,METAL,MARINE STRUCTURAL; DOOR,METAL,MARINE STRUCTURAL; DOOR,METAL,MARINE STRUCTURAL $46,192.99Defence Materiel Organisation 2007-09-27 THYSSENKRUPP MARINE SYSTEMS
36977 Phase 2 Cultural Gifts Program Database Development $46,156.00Department of Communications, Information Technology and the Arts 2007-09-27 SRA Information Technology
59369 VEHICLE REPAIRS $46,135.24Department of Defence 2007-09-27 RGM
72234 Lease: 6 Sept - 5 Oct 2007 $46,134.43Great Barrier Reef Marine Park Authority 2007-09-06 Einstand Pty Lt
45565

1. 32x 9150 66-017-3041 High Temperature Diesel Lubricating Oil in 205L Drum (OMD 115)

2.  50X 9150 66-034-7917 Steam Turbine Lubricating Oil in 205L Drum (OEP-89)

$46,123.77Defence Materiel Organisation 2007-09-25 CALTEX AUSTRALIA PTY LTD
35394 Supply of Grocery to RAAF Base Tindal Ration Store $46,000.00Department of Defence 2007-09-10 ASIAN IMPORTERS EXPORTERS CO
57877 Procurement of: BEARING HALF SET,SLEEVE; BEARING HALF SET,SLEEVE; COVER,ACCESS; BEARING HALF SET,SLEEVE $45,963.31Defence Materiel Organisation 2007-09-11 MAN B&W DIESEL AUSTRALIA Pty Ltd
37486 Development of equipment configuration baseline enginnering change data packs $45,920.11Defence Materiel Organisation 2007-09-04 RELEGEN PTY LTD
34660 Airfares $45,834.35Bureau of Meteorology 2007-09-06 Carlson Wagonlit Travel
36721 ULTIMATE 3000 HPLC System Dionex $45,798.50Department of Industry, Tourism and Resources 2007-09-20 DIONEX PTY LTD
54018 Provision of awareness raising activities $45,747.11Attorney-General's Department 2007-09-24 Australian Crime Commission
57912 Procurement of: PADLOCK $45,600.00Defence Materiel Organisation 2007-09-28 J BLACKWOOD & SON Ltd
38828 GROCERIES BRISBANE $45,500.00Department of Defence 2007-09-28 QUEENSLAND FROZEN FOOD SERVICE
40051 Ofice fitout, Ringwood, VIC $45,364.50Centrelink 2007-09-21 Designphase Australia
31469 COMPUTER PRODUCTS $45,292.50Department of Defence 2007-09-04 ZANTECH CONSULTING
31502 COMPUTER PRODUCTS $45,292.50Department of Defence 2007-09-04 ZANTECH CONSULTING
62006 Thomas Cook - contract for IADS re-design mission $45,265.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-02 THOMS J. COOK
34531 CPO015018 - Supply of Security Equipment $45,237.50Australian Customs and Border Protection Service 2007-09-11 Smiths Detection
128904 Bldg Cleaning Services $45,234.50Australian Criminal Intelligence Commission 2007-09-01 Berkeley Challenge T/a Spotless
49196 Subscription 2007/08 $45,180.00Office of the Director of Public Prosecutions 2007-09-04 Thomson Legal & Regulatory Group
33714-A1 Motor Vehicle Lease $45,169.87Australian Competition and Consumer Commission 2007-09-03 Leaseplan Australia
34908 SPONSORSHIP $45,116.50Department of Defence 2007-09-20 TOWN OF KWINANA
37605 ACCOMODATION PRESERVATION SYSTEM PER TASK 006 STS Young Endeavour $45,100.00Defence Materiel Organisation 2007-09-18 NOAKES RIGGING PTY LTD
36046 Contract Staff $45,082.87Australian Communications and Media Authority (ACMA) 2007-09-10 Hudson Global Resources (Aust) Pty Ltd
34761 ADATS CONSUMABLES AND SPARES $45,061.48Defence Materiel Organisation 2007-09-24 RAYTHEON AUSTRALIA PTY LTD
29700 Tester $45,000.00Department of Transport and Regional Services 2007-09-13 DIALOG INFORMATION SERVICES
31283 CONSULTANTCY SERVICES $45,000.00Department of Defence 2007-09-03 GLEN E TYE
40326 Callex Telecommunication charges $45,000.00National Archives of Australia 2007-09-10 Telstra
48073-A1 06-07 DFACSIA Triple Bottom Line Report $45,000.00Australian National Audit Office (ANAO) 2007-09-01 Pricewaterhouse Coopers
49755 Performance Testing SW $44,998.00Australian Taxation Office 2007-09-04 Hewlwtt packard P/L
32714 X-Ray testing of ballistic plates $44,956.30Defence Materiel Organisation 2007-09-07 MECHANICAL & BALLISTIC TESTING
126153 Ballistic Testing of Plates $44,956.30Defence Materiel Organisation 2007-09-07 Ballistic & Mechanical Testing
32502 Scope-Avionics Processor Investigation $44,934.60Defence Materiel Organisation 2007-09-05 RAYTHEON AUSTRALIA PTY LTD
37157 Consultancy Services for development of Children's Services Centre in Wadeye $44,865.00Department of Families, Community Services & Indigenous Affairs 2007-09-06 Save the Children Fund (Qld Div)
78695 ARTC AUGUST 2007 QANTAS STATEMENT $44,834.27Department of Defence 2007-09-18 QANTAS AIRWAYS LTD
35126 Provision of Laboratory Assistance for Weapons Systems Division $44,749.38Department of Defence 2007-09-18 ICON RECRUITMENT
54056 Furniture $44,731.50Attorney-General's Department 2007-09-28 Corporate Express
47650 Recruitment - IT Contractor $44,704.00Australian Criminal Intelligence Commission 2007-09-03 ICON Recruitment Pty ltd
29019 Property Management $44,700.00Australian Financial Security Authority 2007-09-01 Macquarie Real Estate Mgmnt Services
32735 Phoenix Design Approval $44,660.00Defence Materiel Organisation 2007-09-04 NOVARE SERVICES PTY LTD
31410 Research Agreement $44,660.00Department of Defence 2007-09-04 UNIVERSITY OF WOLLONGONG
31388 Research Agreement $44,660.00Department of Defence 2007-09-04 UNIVERSITY OF WOLLONGONG
35323 Maintenace Aggement $44,643.91Department of Defence 2007-09-20 ENGENUITY TECHNOLOGIES USA
34946 BW Architect and B1 Consultants $44,550.00Department of Defence 2007-09-18 GWA CONSULTING
32894 Software - Meeting Room Manager $44,550.00Department of Agriculture and Water Resources 2007-09-14 Novera Pty Ltd
61647 CRS Australia - Mt. Gravatt, Level 2, 47 Sanders Street, Upper Mt. Gravatt, QLD $44,536.25CRS Australia 2007-09-01 Bridgeworks
39312 project support servcies $44,460.57Department of Defence 2007-09-25 BLUE SWIMMER CONSULTING
34931 GROCERIES $44,446.82Department of Defence 2007-09-19 WOOLWORTHS FINANCIAL SERVICES
35929 COUNSEL $44,418.75Australian Taxation Office 2007-09-13 PHILLIPS FOX LAWYERS
35973

WCM Software and Maintenance

$44,405.00Australian Communications and Media Authority (ACMA) 2007-09-05 Netcat.Biz Pty Ltd
52956 Investigation on the economic and social impacts of protected areas in Australia $44,390.50Department of the Environment and Water Resources 2007-09-11 BDA Group
47107 Scientific Research $44,309.98Department of Transport and Regional Services 2007-09-03 AUSTRALIAN NUCLEAR SCIENCE &
35264 NT1483 TA AND BASE WATER QUALITY MONITORING (ROUND 2, POTABLE WATER INVESTIGATION) $44,151.91Department of Defence 2007-09-20 GHD PTY LTD
351541 Subscription of licenses for Erwin Data Modeller 5 license Pack 24/09/07-22/09/09 $44,137.50Defence Materiel Organisation 2007-09-24 CA (PACIFIC) PTY LTD
32688 Calibration and Support Services. $44,128.00Defence Materiel Organisation 2007-09-06 DARONMONT TECHOLOGIES PTY LTD
53081 Provision of Executive Recruitment Services for position of chairman, Murray Darling Basin Authori $44,000.00Department of the Environment and Water Resources 2007-09-20 Paper Shuffle Pty Ltd
46110-A2 Performance audit of growth strategy, recruitment processes and induction $44,000.00Australian Federal Police 2007-09-03 KPMG
72013

Employee Advisor Programme

$44,000.00Workplace Authority 2007-09-06 ACT & Region Chamber of Commerce & Industry
37889 Provision for Oracle Learning Credits 2007/08 $44,000.00Geoscience Australia 2007-09-24 Atlas Business Services A/T/F ABS Trust
62068 Corrections TAG $44,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-03 SMITH, PATRICK JAMES
39784 Multipoint Videoconferencing Bridging $44,000.00Australian Communications and Media Authority (ACMA) 2007-09-08 ServicePoint Australia Pty Ltd
31292 CONDUCT OF CONTRACT REVIEW FOR TMS/SWITCHBOARDS/ BILLING AND AUDITING $44,000.00Department of Defence 2007-09-05 FREESPIRIT RESORT DARWIN
37396 Supply of Electricity $44,000.00Child Support Agency 2007-09-21 ENERGY AUSTRALIA
43328 Yarralumla Bay Investigation $44,000.00National Capital Authority 2007-09-25 HBO+EMTB
33578 Training & Education Costs $44,000.00Department of Finance and Administration 2007-09-05 MAJOR TRAINING SERVICES PTY LTD
37127 Promoting corporate social responsibility outcomes in the media $44,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-20 MEDIA TEAM AUSTRALIA
37681 Funding the construction of a plant room to house new hydraulic test rig $44,000.00Defence Materiel Organisation 2007-09-13 DEPARTMENT OF DEFENCE
34942 COURSE DELIVERY $44,000.00Department of Defence 2007-09-20 EMERGENCY MANAGEMENT AUSTRALIA
35178 Research agreement for CIEAM project AS302-Industr ial Applications of Corrosion Sensing $44,000.00Department of Defence 2007-09-21 COOPERATIVE RESEARCH CENTRE FOR
35675 Review of external facing online forms $44,000.00IP Australia 2007-09-05 PEOPLEBANK AUSTRALIA PTY LTD
35593 Provision of ICT Services $44,000.00Department of Parliamentary Services 2007-09-26 Int Education & Employment Links PL
39857 Executive Council Membership $43,958.46Centrelink 2007-09-27 Corporate Executive Board
37844 15 x 750GB 7200rpm SATA II Hard Drives and 1 x NS FLD EXP DAE $43,938.10Geoscience Australia 2007-09-03 Infront Systems Pty Ltd
1104012-A1 Provision of software maintenance and support $43,872.18Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-17 Softlink Australia Pty Ltd
45651-A1 Printing ballot paper for Federal Election $43,870.70Australian Electoral Commission 2007-09-27 Geon Australia Pty Ltd
108007 PROFESSIONAL FEES AND DISBURSEMENTS $43,859.00Department of Defence 2007-09-13 CLAYTON UTZ
54020 Secure Gateway Contingency $43,848.01Attorney-General's Department 2007-09-24 Kaz Group Pty Limited
53615 Driver Training Course $43,840.00Australian Federal Police 2007-09-19 TRANSPORT INDUSTRIES SKILLS CENTRE
232626 Lease - Albany. $43,782.00Department of Agriculture, Fisheries and Forestry 2007-09-11 Australian Customs and Border Protection Service
31231 DESKTOP COMPUTERS $43,774.50Department of Defence 2007-09-07 HEWLETT PACKARD AUSTRALIA PTY LTD
36557 SET UP 3 PHASE ELECTRIC POWER MEASUREMENT FAC PO RAISED BY L $43,720.89Department of Industry, Tourism and Resources 2007-09-06 AGILENT TECHNOLOGIES AUST PTY
116861 Printing of Handbooks $43,675.50Australian Electoral Commission 2007-09-21 Pirion Pty Ltd
36286 Supply and installation of air conditioning system - Stage 88 $43,551.53National Capital Authority 2007-09-07 Hirotec Maintenance Pty Ltd
37498 Amend TMS 9805-RAN-002/003A/004 and create one new TMS $43,454.87Defence Materiel Organisation 2007-09-04 THALES AUSTRALIA
126742 Precast Concrete Building Foundations $43,450.00Australian Antarctic Division 2007-09-03 The Precasters Pty Ltd
36042-A1 Contract Staff – Information System Section $43,428.00Australian Communications and Media Authority (ACMA) 2007-09-01 Leo Microsystems Pty Ltd
36047-A2 Contract Staff $43,405.00Australian Communications and Media Authority (ACMA) 2007-09-10 Hudson Global Resources (Aust) Pty Ltd
35083 SA2202 - RELOCATION OF THE XMRC $43,365.00Department of Defence 2007-09-20 SPOTLESS P & F PTY LTD
34773 ROAD BASE MATERIAL FOR SUB-DIVISION AACAP07 $43,120.00Department of Defence 2007-09-20 LAWLOR CONTRACTING
37772 Project Phoenix $43,107.28Defence Materiel Organisation 2007-09-18 NOVA AEROSPACE
65164 BOISE:SEP-2007 $43,053.55Australian Bureau of Statistics 2007-09-30 Boise Cascade Office Products
48275 Advertising Services (Non-campaign) $43,043.27Department of Employment and Workplace Relations 2007-09-05 HMA BLAZE PTY LIMITED
36556 CLARKE HESS 8100 PO RAISED BY L OSBUAL $43,039.00Department of Industry, Tourism and Resources 2007-09-06 CLARKE HESS COMMUNICATION RESEARCH CORP
37158 Installation of communication link $42,992.00Department of Families, Community Services & Indigenous Affairs 2007-09-28 AMCOM Telecommunications
31656 Flora and Fauna Protection and Management $42,986.90Department of Defence 2007-09-03 DEFENCE MAINTENANCE MANAGEMENT P/L
31623 Flora and Fauna Protection and Management $42,986.90Department of Defence 2007-09-03 DEFENCE MAINTENANCE MANAGEMENT P/L
42666-A1 Medical consumables For ADF $42,960.05Defence Materiel Organisation 2007-09-28 Orthoic & Prosthetic Centre
36236 DATABASE SUPPORT $42,900.00Australian Prudential Regulation Authority (APRA) 2007-09-12 OAKTON SERVICES PTY LTD
40060 Clerical & drafting chairs for Ballarat CSc $42,850.50Centrelink 2007-09-20 Stem Industries Pty Ltd
39616 HEALTH COSTS $42,750.00Department of Defence 2007-09-21 ROYAL PERTH HOSPITAL
37845 1 x pIGI Concurrent User Licence $42,718.45Geoscience Australia 2007-09-04 Integrated Geochemical Interpretation Ltd
34273 Provision Of building works package 2005-2007 Contract (JH00007  52) $42,672.25Department of Parliamentary Services 2007-09-19 Manteena Pty Ltd
34140-A1 Helmet, Safety $42,652.50Defence Materiel Organisation 2007-09-19 Paddy Pallin Adventure Equipment
32596 PROVISION OF RISK MANAGEMENT TRAINING FOR 2007 DMO GRADUATES $42,600.00Defence Materiel Organisation 2007-09-05 UNIVERSITY OF NSW ADFA UNSW@ADF
37858 Transcription of Marine Sesimic Data under Deed G1898E $42,537.34Geoscience Australia 2007-09-11 CGGVeritas (Guardian Data Seismic)
84245 Property Expenses $42,517.59Department of Foreign Affairs and Trade 2007-09-26 KFPW PTY LTD (expenditure Account)
35215 STAGE 1ENVIRONMENTAL INVESTIGATIONS CAMPBELL BA BARRACKS $42,510.60Department of Defence 2007-09-20 EARTH TECH ENGINEERING PTY LTD
39159 PAYMENT TO OFFICIAL BANK A/C COOK ISLANDS $42,506.00Department of Defence 2007-09-27 MARITIME SURVEILLANCE ADVISOR
37672 PC9 AIRCRAFT SPARES $42,502.27Defence Materiel Organisation 2007-09-12 PILATUS AIRCRAFT LTD
38838 LABOUR HIRE OF STAFF - MAINTENANCE $42,496.30Department of Defence 2007-09-25 DRAKE INTERNATIONAL
55886 Printing Pain Management kit $42,478.00Department of Health 2007-09-05 RAINBOW PRINTING PTY LTD
34830 PROFESSIONAL FEES AND DISBURSEMENTS $42,453.00Department of Defence 2007-09-14 AUSTRALIAN GOVERNMENT SOLICITOR
39568 Visual information solution maintenance $42,437.01Department of Defence 2007-09-27 RESEARCH SYSTEMS INC.
31827 labor paymnt for job isr1391 $42,412.38Department of Defence 2007-09-06 KAZ GROUP LTD
31861 labor paymnt for job isr1391 $42,412.38Department of Defence 2007-09-06 KAZ GROUP LTD
55740 Repair of Aircraft Parts $42,383.24Defence Materiel Organisation 2007-09-25 Boeing Australia Limited
29560 Provision Of building works package 2005-2007 Contract (JH00007 52) $42,364.30Department of Parliamentary Services 2007-09-06 Manteena Pty Ltd
120260 Public Financial Management Specialists - Mark Harradine $42,337.43Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-24 HARRADINE, MARK
55512 Community Development Program $42,295.00Department of Immigration and Border Protection 2007-09-28 Multicultural Youth South Australia Incorporated
31351 Variable Invoices 07/08 Garrison Support. Robertson Barracks Devolved $42,207.95Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
46158 Microsoft EA Licensing $42,172.06Australian Human Rights Commission 2007-09-01 Data#3 Limited
84238 Property Expenses $42,127.28Department of Foreign Affairs and Trade 2007-09-04 KFPW PTY LTD (expenditure Account)
65139 Delivery of sensitivity awareness training for Survey of Mental Health & Wellbeing. $42,110.62Australian Bureau of Statistics 2007-09-25 Osa Group Pty Ltd
39806 Supply and install carpet $42,084.02Centrelink 2007-09-28 Interface Flor
56139

Detention/Offshore Data Entry Analysis Services

$42,075.00Department of Immigration and Border Protection 2007-09-18 SMS Consulting Group Ltd
39406 HUB CHAIRS $41,999.10Department of Defence 2007-09-26 TARGET
37808 Technical Services $41,962.36Defence Materiel Organisation 2007-09-17 AIR NZ ENGINEERING SERVICES
41652-A1 Provision of Interpreter Services - Parramatta region $41,953.57CRS Australia 2007-09-24 Fouad and Lizette Bachour
41594 Software $41,842.50Australian Competition and Consumer Commission 2007-09-12 MapInfo Australia Pty Ltd
31554 Software Licence Renewals $41,816.50Department of Defence 2007-09-07 DEDICATED SYSTEMS AUSTRALIA
31521 Software Licence Renewals $41,816.50Department of Defence 2007-09-07 DEDICATED SYSTEMS AUSTRALIA
57049 Staffing $41,800.00Attorney-General's Department 2007-09-30 Staffing and Office Solutions
39409 Hydraulic and Associated Equipment maintenance $41,800.00Department of Defence 2007-09-27 VICTORIAN HYDRAULICS PTY LTD
32080 engineering drawings $41,800.00Department of Defence 2007-09-10 COMPLETE TRUCK BODIES PTY LTD
32128 engineering drawings $41,800.00Department of Defence 2007-09-10 COMPLETE TRUCK BODIES PTY LTD
53872 Convention $41,780.00Attorney-General's Department 2007-09-07 National Convention Centre
119928 Solomon Islands Agricultural Products ValueChain Improvement Design Mission $41,757.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-04 UNIQUEST PTY LIMITED
119942 Solomon Islands Agricultural Products Value Chain Improvement Design Mission - Previously in AidWorks as 10003/10 $41,757.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-04 UNIQUEST PTY LIMITED
36676 JOURNAL OF LIFE SCIENCES IA07/00287 $41,735.85Department of Industry, Tourism and Resources 2007-09-14 BURRILL LIFE SCIENCES MEDIA GROUP
54012 Computer Goods $41,725.77Attorney-General's Department 2007-09-18 Kaz Group Pty Limited
41807 Quarterly Maintenance Support for CHIRPLUS Broadcast Planning $41,699.00Australian Communications and Media Authority (ACMA) 2007-09-23 Rohde & Schwarz (Aust) P/L
34885 RMC carwash $41,655.00Department of Defence 2007-09-13 SPOTLESS P & F PTY LTD
39638 Cables $41,580.00Department of Defence 2007-09-25 BENNETT COMMERCIAL ELECTRONICS
84181 Hotel Hire - APEC $41,575.00Department of Foreign Affairs and Trade 2007-09-03 Quay Grand Suites Sydney
53885 Telephone Service $41,550.00Attorney-General's Department 2007-09-04 Transact Capital Communications
123007 BODY PROTECTION $41,484.64Australian Federal Police 2007-09-28 ADS INTERNATIONAL
47846 16 Mort Street - Function and Conference Room Refu $41,484.00Department of Education, Science and Training 2007-09-14 CANBERRA PROFESSIONAL EQUIPMENT
40072 Supply and install carpet $41,404.00Centrelink 2007-09-05 Future Floor Services
37746 VARIOUS TOOLS FOR STRETCHING MACHINE $41,385.30Defence Materiel Organisation 2007-09-11 HEADLAND MACHINERY PTY LTD
35513 *TRS07/291 LEASE TS1030 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 JULY 2009 $41,291.67Department of Transport and Regional Services 2007-09-24 AMANDA HASENKAM
32746 Computer Support Hardware $41,258.22Defence Materiel Organisation 2007-09-03 GETRONICS (AUSTRALIA) PTY LTD
41608 Press Advertisements $41,256.64Department of the Treasury 2007-09-06 HMA Blaze Pty Limited
32211 YOUNG ENDEAVOUR YOUTH CREW KIT BAGS 2008 $41,250.00Department of Defence 2007-09-03 LINE 7 AUSTRALIA PTY LIMITED
56784 Data capture and validation activities. $41,250.00Department of Agriculture and Water Resources 2007-09-01 University of Adelaide
32171 YOUNG ENDEAVOUR YOUTH CREW KIT BAGS 2008 $41,250.00Department of Defence 2007-09-03 LINE 7 AUSTRALIA PTY LIMITED
37410 External Training $41,250.00Child Support Agency 2007-09-03 UNIVERSITY OF ADELAIDE
37000 Conservation of Kitchen for Interpretation & Public Inspection $41,200.01Department of Communications, Information Technology and the Arts 2007-09-18 ERIC MARTIN & ASSOCIATES
37776 Det Dem Nonel ST 200ms Delay 24m Lead $41,078.40Defence Materiel Organisation 2007-09-17 ORICA AUSTRALIA PTY LTD
38577 Computing Machinery $40,982.00Australian Electoral Commission 2007-09-19 Commander (NSW) Pty Ltd
53595 Height Cage and removable lid with lockable lids $40,975.00Australian Federal Police 2007-09-20 JNI PALLET SYSTEMS
34696 Spare parts for AWS $40,970.02Bureau of Meteorology 2007-09-24 Telvent Almos
31413 Software Licence Renewals $40,953.00Department of Defence 2007-09-04 THE MATHWORKS AUSTRALIA PTY LTD
31446 Software Licence Renewals $40,953.00Department of Defence 2007-09-04 THE MATHWORKS AUSTRALIA PTY LTD
84268 IT Equipment $40,931.66Department of Foreign Affairs and Trade 2007-09-19 Commander Integrated Networks Pty L
32559 STANDARDISATION WP3 FOR ARN 16034 $40,930.99Defence Materiel Organisation 2007-09-03 GENERAL DYNAMICS LAND SYSTEMS
84258 ICT Technical & Related Services $40,920.00Department of Foreign Affairs and Trade 2007-09-11 Ethan Group Pty Ltd
36746 Getronics Project - Nokia Hardware Maintenance C04/08258 $40,816.76Department of Industry, Tourism and Resources 2007-09-26 GETRONICS (AUSTRALIA) PTY LTD
84267 ICT Technical & Related Services $40,810.00Department of Foreign Affairs and Trade 2007-09-19 Ethan Group Pty Ltd
39270 RA $40,760.50Department of Defence 2007-09-26 UNIVERSITY OF MELBOURNE
37899 Seismic Processing for Capel and Faust Basin - RFT D2005/2748, CMC #: G1813 $40,757.83Geoscience Australia 2007-09-26 Fugro Seismic Imaging Pty Ltd
34855 PROFESSIONAL SERVICES $40,747.50Department of Defence 2007-09-21 HAYS ACCOUNTANCY AND FINANCE
31165 VIDEOCONFERNCING SYSTEM $40,741.57Department of Defence 2007-09-03 SERVICEPOINT AUSTRALIA PTY LTD
26644 Aea Forecast syntax Checker $40,700.00Bureau of Meteorology 2007-09-04 Net-Effects
45337-A1 Tool and; Equipment Kit, Hydraulic Systems Components Test Stand $40,612.00Defence Materiel Organisation 2007-09-24 ASTRITE PTY.LTD
37809 Servicing of Air Breathing compressors $40,590.00Defence Materiel Organisation 2007-09-19 AIR DOCTOR
55874 Advertising Services for the National Skin Cancer Awareness Campaign $40,570.68Department of Health 2007-09-13 BMF ADVERTISING
37184-A1 Program logic training for FaCSIA staff undertaking evaluations $40,560.00Department of Families, Community Services & Indigenous Affairs 2007-09-04 COURAGE PARTNERS PTY LTD
84180 Building Maintenance $40,548.61Department of Foreign Affairs and Trade 2007-09-03 SPOTLESS P&F Pty Ltd
47199 computer repair $40,500.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-24 Evotec
31659 BUSHMEAD RIFLE RANGE - FENCING REPAIRS AND MAINTEN $40,401.63Department of Defence 2007-09-06 MILNERS FENCING
31692 BUSHMEAD RIFLE RANGE - FENCING REPAIRS AND MAINTEN $40,401.63Department of Defence 2007-09-06 MILNERS FENCING
35349 UDP UNITS AND BATTERY PACKS $40,392.49Department of Defence 2007-09-12 ONLINE UPS SPECIALIST
84230 Contractor Services $40,332.60Department of Foreign Affairs and Trade 2007-09-28 QUALITY CONTRACTS AUSTRALIA PTY LTD
32548 Hire of spectrum analyser. $40,327.10Defence Materiel Organisation 2007-09-03 TR CORPORATION PTY LTD
35213 STAGE 1 ENVIRONMENTAL INVESTIGATIONS IRWIN BARRACKS, WA $40,310.60Department of Defence 2007-09-20 EARTH TECH ENGINEERING PTY LTD
50207 AIRFARES SEPTEMBER 07 $40,253.39Administrative Appeals Tribunal 2007-09-27 AMERICAN EXPRESS CORPORATE SERVICES
32616 UPDATE OF COW RPS $40,246.25Defence Materiel Organisation 2007-09-03 LOGISTIC SOLUTIONS AUSTRALASIA
72918 Photographic services $40,140.00Australian Competition and Consumer Commission 2007-09-14 Bearcage Productions
48150 REPAIR OF BLACKHAWK MIXER CONTROL $40,082.98Defence Materiel Organisation 2007-09-05 SIKORSKY AIRCRAFT AUSTRALIA LTD
48273 48 Port Serial Consoles $40,027.12Department of Employment and Workplace Relations 2007-09-04 ALPHAWEST SERVICE PTY LTD
54036 Staffing $40,001.10Attorney-General's Department 2007-09-14 Kaz Group Pty Limited
35680 Adhoc Contract Management Advice $40,000.00IP Australia 2007-09-11 Unity Consulting Pty Ltd
60054 DELIVERY OF A TWO DAY TRAINING & FACILITATION SKILLS COURSE FOR AUSAID STAFF AT THE AUSTRALIAN INSTITUTE OF MANAGEMENT (AIM) BARTON, CANBERRA $40,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-05 AUST INSTITUTE MANAGEMENT NSW LTD (BOX 328)
120925 Lex 6757 - ATSB $40,000.00Department of Infrastructure Transport Regional Development and Local Government 2007-09-25 MINTER ELLISON LAWYERS
41602 Management advisory services $40,000.00Australian Competition and Consumer Commission 2007-09-14 Core Research
34167 *OCCUPATIONAL THERAPY SERVICE FOR IOTHS 1/7/07-30/6/08 $40,000.00Department of Transport and Regional Services 2007-09-18 MAEVA HALL
39761 Engagement of Counsel. $40,000.00Australian Securities and Investments Commission 2007-09-25 Douglas Campbell S.C
38983 SUPPLY OF MEAT $40,000.00Department of Defence 2007-09-26 TOP CUT SYDNEY PTY LTD
40585 Contractor - Financial Analysis $40,000.00Australian Communications and Media Authority (ACMA) 2007-09-24 Hudson Global Resources (Aust) Pty Ltd
38819 fresh meat brisbane $40,000.00Department of Defence 2007-09-24 TENDER PLUS PTY LTD
39933 External training $40,000.00Centrelink 2007-09-13 Interface 21 Pty Ltd
45631 Banking tender support $40,000.00Australian Electoral Commission 2007-09-24 PSI Consulting Pty Ltd
47788 Legal Services $40,000.00Australian Criminal Intelligence Commission 2007-09-12 Australian Government Solicitor
52145 Temporary staff for Study in Australia team $40,000.00Department of Education, Science and Training 2007-09-17 HAYS PERSONNEL SERVICES
33129 EL1 contractor for three months $40,000.00Department of Agriculture and Water Resources 2007-09-03 SOS Recruitment
35022 MEAT $40,000.00Department of Defence 2007-09-17 TOP CUT SYDNEY PTY LTD
25214 Contractor Costs $40,000.00Department of Finance and Administration 2007-09-03 MURRAYS AUSTRALIA
34753 CONSULTANCY SERVICES $40,000.00Defence Materiel Organisation 2007-09-13 THE PHILLIPS GROUP
54037 Admin Services $40,000.00Attorney-General's Department 2007-09-14 Kaz Group Pty Limited
37361 Adobe Forms Consultancy and Training $40,000.00Civil Aviation Safety Authority 2007-09-17 Avoka Technologies
35024 MEAT $40,000.00Department of Defence 2007-09-19 TOP CUT SYDNEY PTY LTD
37026

AUDIT SERVICES

$40,000.00Department of Human Services Retired 2007-09-20 MORISON CONSULTING
39201 LEGAL SETTLEMENT $40,000.00Department of Defence 2007-09-28 AUSTRALIAN GOVERNMENT SOLICITOR
47324-A1 Development and delivery of Microsoft Dynamics CRM showcase $40,000.00Austrade 2007-09-12 Accenture Australia Holdings Pty Ltd
67067 Temporary staff for Study in Australia team $40,000.00Department of Education Employment and Workplace Relations 2007-09-17 HAYS PERSONNEL SERVICES
37002 Financial consultancy $39,999.99Department of Communications, Information Technology and the Arts 2007-09-24 KPMG
37010 Acquisition of Spatial Data and Software $39,993.53Department of Communications, Information Technology and the Arts 2007-09-24 MAPINFO AUSTRALIA PTY LTD
39045 HIRE OF AUDIO VISUAL EQUIPMENT $39,976.62Department of Defence 2007-09-27 NOVA MULTIMEDIA
53599 Motorola 9505 Sat Phones $39,900.08Australian Federal Police 2007-09-21 NATIONAL NETWORK SOLUTIONS
32744 Communications Equipment $39,842.00Defence Materiel Organisation 2007-09-07 MATRIUM TECHNOLOGIES PTY LTD
48544 CABCHRG 1808-140907 $39,831.18Medicare Australia 2007-09-17 CABCHARGE AUSTRALIA LIMITED
35134 Spectrum Analyser $39,726.26Department of Defence 2007-09-11 ANRITSU PTY LTD
33632 SW Wing Preliminary Construction Works $39,697.49Department of Communications, Information Technology and the Arts 2007-09-11 SPS STRATEGIC PROPERTY SERVICES
52434-A1 07/2327 - Design Services - 1599-2004 - C&B Services Panel $39,685.66Australian Customs and Border Protection Service 2007-09-17 2nd Road Pty Ltd
35431 NEWSPAPERS AND MAGAZINES SHIPS WELFARE AMENITIES $39,600.00Department of Defence 2007-09-14 SOUND NEWS
65514 Work Value Study $39,600.00Australian Bureau of Statistics 2007-09-28 Workplace Research Associates P/L
72226 EMC Data Transition $39,600.00Great Barrier Reef Marine Park Authority 2007-09-04 ACIL TASMAN
37862 Sale of Maps and Charts for year 01July 2007 to 30 June 2008 (estimated @ 3K per month) $39,600.00Geoscience Australia 2007-09-12 Department of Defence
38633 AQIS brochures distribution $39,600.00Department of Agriculture and Water Resources 2007-09-01 1st Fleet Pty Ltd
54391 IT Maintenance & Support Costs $39,600.00Department of Finance and Administration 2007-09-10 AFC GROUP PTY LTD
37130 PBC Good Governance Guide $39,600.00Department of Families, Community Services & Indigenous Affairs 2007-09-21 Austin Sweeney
40062 Visitor/customer chairs for Centrelink Ballarat, VIC $39,545.00Centrelink 2007-09-20 Solitaire Seating
49669 Rotavirus Pads and Guidelines Booklet $39,517.50Department of Health 2007-09-01 BLUE STAR PRINT
31475 COMPUTER PRODUCTS $39,508.52Department of Defence 2007-09-04 SUN MICROSYSTEMS AUSTRALIA PTY LTD
31508 COMPUTER PRODUCTS $39,508.52Department of Defence 2007-09-04 SUN MICROSYSTEMS AUSTRALIA PTY LTD
62223 Evaluation of WHO-RBM in Mindanao and ADS-MCP Initiatives $39,500.02Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-01 CONDON, ROBERT JAMES
36928 Pyrheliometer (qty 7) $39,347.00Bureau of Meteorology 2007-09-28 Environmental Systems & Services
53636 Combo Meal Packs $39,339.08Australian Federal Police 2007-09-25 PORTION PACK FOODS LTD
36504 Metal badges and insignia purchased against standing offer NCC/284/01 $39,309.60Defence Materiel Organisation 2007-09-07 Cashs Australia Pty Ltd
46113-A1 Internal Audit of certificates of compliance $39,306.00Australian Federal Police 2007-09-26 KPMG
31007 PROFESSIONAL FEES AND DISBURSEMENTS $39,279.00Department of Defence 2007-09-09 AUSTRALIAN GOVERNMENT SOLICITOR
71498 Fleet Vehicle Expenses $39,240.00Workplace Authority 2007-09-20 Leaseplan Australia Ltd
37064

Software Licences

$39,230.71Australian Electoral Commission 2007-09-13 Safenet Australia
36007 Legal Services Expenditure $39,226.15Department of Transport and Regional Services 2007-09-26 MINTER ELLISON LAWYERS
52848 Lite-Pro Projectors and Electronic Whiteboards $39,226.00Department of the Environment and Water Resources 2007-09-03 Zenith Custom Installation Pty Ltd
71315 Employer Advisor Programme $39,173.64Workplace Authority 2007-09-13 clayton Utz
51573 VEHICLE REPAIRS $39,119.72Department of Defence 2007-09-21 MC IMPORTS
37782 TEST CA/DA CLUSTERS ONBOARD HMAS SHEEN AND PROVIDE REPORT $39,114.46Defence Materiel Organisation 2007-09-18 THALES UNDERWATER SYSTEMS P/L
38626 Supply Mobile Patrol Security Service $39,050.00Department of Agriculture and Water Resources 2007-09-11 Eastside Protection Pty Ltd
37584 TO PROVIDE WHITEBOARDS FOR THE SENIOR OFFICES $39,024.92Defence Materiel Organisation 2007-09-12 ESC TECHNOLOGY PTY LTD
25918-A1 Mailout to pursue lodgement of outstanding income tax returns and/or activity statements of self preparer clients.  The mail out evenents will start from September 2007. $39,000.00Australian Taxation Office 2007-09-05 Salmat Document Management Solutions Pty Ltd
62095 Contract with David Barber - Annual Review 2007 $38,964.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-20 BARBER, DAVID G
40095 Loose Furniture for Gympie, QLD Fitout $38,922.40Centrelink 2007-09-11 Emtek Furniture
57883 Procurement of: FILTER,FLUID $38,908.80Defence Materiel Organisation 2007-09-13 SAAB SYSTEMS Pty Ltd
36050 Contract Staff – ISS $38,896.00Australian Communications and Media Authority (ACMA) 2007-09-01 Leo Microsystems Pty Ltd
34973 Harman groundwater monitoring $38,892.70Department of Defence 2007-09-14 SPOTLESS P & F PTY LTD
126738 Laminated Timber beams $38,874.00Australian Antarctic Division 2007-09-10 Tasmanian Timber Engineering Pty Lt
58427 Procurement of: CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY $38,850.00Defence Materiel Organisation 2007-09-28 ELECTROTECH AUSTRALIA Pty Ltd
39038 DESKTOP COMPUTERS $38,847.60Department of Defence 2007-09-27 HEWLETT PACKARD AUSTRALIA PTY LTD
36675 Getronics Project - VANguard Assistance with Offsite Redunda $38,819.55Department of Industry, Tourism and Resources 2007-09-14 GETRONICS (AUSTRALIA) PTY LTD
38837 LABOUR HIRE OF STAFF - MAINTENANCE $38,776.10Department of Defence 2007-09-25 DRAKE INTERNATIONAL
35008 LEGAL SETTLEMENT $38,750.00Department of Defence 2007-09-13 SPARKE HELMORE LAWYERS
34820 PROFESSIONAL SERVICES $38,720.00Department of Defence 2007-09-11 QUALITATIVE & QUANTITATIVE SOCIAL
31290 COMPUTER EQUIPMENT $38,715.73Department of Defence 2007-09-05 DATAFLEX PTY LTD
37852 Contract services for Inventory of Commercial Satellites uses within Government plus Travel costs - commencement on signing completion 28 September 2007 $38,649.60Geoscience Australia 2007-09-07 Jacobs Australia Pty Ltd
35938 SECURITY $38,643.85Australian Taxation Office 2007-09-24 UNITED GROUP PTY LTD
31544 TSS Contract Admin Support for Land Warfare Conference 07 $38,610.00Department of Defence 2007-09-04 DJ & SM MACFARLANE
32466 Assistance in DMO Budgeting Function $38,610.00Defence Materiel Organisation 2007-09-07 TUCKER CONSULTING PTY LTD
33207-A1 Probity advice $38,610.00Department of Agriculture and Water Resources 2007-09-06 Sparke Helmore Lawyers
31560 TSS Contract - Land Warfare Conference Coordinator $38,610.00Department of Defence 2007-09-04 I M & M PYPER
31527 TSS Contract - Land Warfare Conference Coordinator $38,610.00Department of Defence 2007-09-04 I M & M PYPER
31511 TSS Contract Admin Support for Land Warfare Conference 07 $38,610.00Department of Defence 2007-09-04 DJ & SM MACFARLANE
38849 HIRE OF STAFF - MAINTENANCE $38,569.30Department of Defence 2007-09-25 DRAKE INTERNATIONAL
38848 HIRE OF STAFF - MAINTENANCE $38,569.30Department of Defence 2007-09-25 DRAKE INTERNATIONAL
31108 TRANSITION AIDE $38,503.59Department of Defence 2007-09-10 HARRISTOWN STATE HIGH SCHOOL
35404 Aircraft Technical Support $38,500.00Department of Defence 2007-09-11 NOVARE SERVICES PTY LTD
37827 phone and electricity charges for HMAS LEEUWIN maintenance period $38,500.00Defence Materiel Organisation 2007-09-14 CAIRNS SLIPWAYS (QLD) PTY LTD
30977 PROFESSIONAL SERVICES $38,500.00Department of Defence 2007-09-10 MINTER ELLISON
50919-A1 07/2228 - Consultancy Services (CPO017401) $38,500.00Australian Customs and Border Protection Service 2007-09-13 ESRI Australia
41433-A1 Event manager for the AIFS Conference 2008 $38,500.00Australian Institute of Family Studies 2007-09-17 ICMS Australasia Pty Ltd
48285 Benchmarking of Airborne Exposures $38,500.00Department of Employment and Workplace Relations 2007-09-07 UNIVERSITY OF WESTERN SYDNEY
47323-A1 Delivery of workable classification of information assets $38,500.00Austrade 2007-09-24 Information Solutions Pty Ltd
53640 Student Fees LECP Project $38,499.99Australian Federal Police 2007-09-25 University of Wollongong -
34490 CONSULTANCY ADVICE RE TAX AGENT BOARD $38,483.96Australian Taxation Office 2007-09-04 DALE BOUCHER
38941 TRAINING $38,472.04Department of Defence 2007-09-27 EFFECTIVE PEOPLE PTY LTD
37443 Rectification of Fuselage Frame Cracking Repairs on P3 Orion $38,323.18Defence Materiel Organisation 2007-09-19 AUSTRALIAN AEROSPACE LTD
35320 Consultancy Services $38,300.96Department of Defence 2007-09-11 WATERFALL SOLUTIONS LTD
39988

IT Specialist Services by Specified Personnel

$38,297.35Centrelink 2007-09-10 Eds (Australia) Pty Ltd
36232 COMMUTER CLUB FEES - MELBOURNE $38,287.26Australian Prudential Regulation Authority (APRA) 2007-09-12 METLINK VICTORIA PTY LTD
29556-A2 Review of the Parliament House landscape $38,258.00Department of Parliamentary Services 2007-09-10 Redbox Design Group Pty Ltd
35072 SA2360 Landfill Management Plan $38,214.00Department of Defence 2007-09-24 SPOTLESS P & F PTY LTD
38822 groceries rockhampton $38,200.00Department of Defence 2007-09-26 PFD FOOD SERVICES
40105 Communications Devices and Accessories $38,152.84Centrelink 2007-09-06 Dept of Finance & Administration
140618 Internal Courier Services $38,121.35Department of the Environment, Water, Heritage and the Arts 2007-09-24 Australia Post
45394 SUBSCRIPTIONS SEPTEMBER 2007 $38,086.30Administrative Appeals Tribunal 2007-09-12 THOMSON LEGAL & REGULATORY
44880-A1

4800 cans of OX-27 Aircraft Engine Turbine Lubricating Oil in 1 US QT (Mobil Jet Oil II)

9150 00-985-7099

$38,070.91Defence Materiel Organisation 2007-09-12 MOBIL OIL AUSTRALIA PTY LTD
40542-A1 Capital Expenditure - Plant & Equipment $38,034.37Department of Finance and Administration 2007-09-27 AG COOMBS PTY LTD
36864 NECKTIE $38,005.00Defence Materiel Organisation 2007-09-28 AUSTICO APPAREL
39219 SHELVES REQUIRED FOR Q STORE SINGLETON $37,996.00Department of Defence 2007-09-28 NOM OFFICE SOLUTIONS
33630-A1 Delivery of Foundations Mgmt Prog 4 $37,950.00Department of Communications, Information Technology and the Arts 2007-09-11 Global Learning
32670 SATCOM (REPAIR) $37,941.00Defence Materiel Organisation 2007-09-06 SMARTSAT INC.
44964 Publishing & Printing $37,902.71Child Support Agency 2007-09-07 BEARCAGE PRODUCTIONS
32460 Laptop Computers $37,896.76Defence Materiel Organisation 2007-09-03 COMMANDER (ACT)
35934 WORKSHOP 2 STRATEGIC THINKING $37,855.00Australian Taxation Office 2007-09-06 The Leader Factor P/L
53084 Prof services for temporary contractor $37,840.40Department of the Environment and Water Resources 2007-09-12 Staffing and Office Solutions
54968 Repair of aircraft parts $37,824.22Defence Materiel Organisation 2007-09-19 Sikorsky Aircraft Australia Limited
32444 PROFESSIONAL SERVICES $37,800.00Defence Materiel Organisation 2007-09-06 UNIVERSAL ENGINEERING (NT) PTY LTD
37893 PDAC 2008 Trade Show, Canada. Space rental for Goescience Australia's participation in the Australia Pavillion at the Prospectors and Developers Association of Canada Convention (PDAC2008). $37,796.00Geoscience Australia 2007-09-25 GeoJAG Australia
39858 Audit of accounts $37,612.50Centrelink 2007-09-27 Acumen Alliance
34969 COMPUTER EQUIPMENT $37,612.41Department of Defence 2007-09-12 HEWLETT-PACKARD AUSTRALIA PTY LTD
37670 PC9 AIRCRAFT SPARES $37,603.84Defence Materiel Organisation 2007-09-12 PILATUS AIRCRAFT LTD
38847 HIRE OF STAFF - MAINTENANCE $37,512.20Department of Defence 2007-09-25 DRAKE INTERNATIONAL
36011 .NET Developer $37,500.00Department of Transport and Regional Services 2007-09-29 ONE PLANET SOLUTIONS PTY LTD
49020 2008 Graduate Programme Reference Checks $37,500.00Department of Employment and Workplace Relations 2007-09-13 HUDSON GLOBAL RESOURCES (AUST) PTY
40091 Office signage $37,482.50Centrelink 2007-09-11 Schiavello (WA) Pty Ltd
39928 Long term rental accommodation $37,460.02Centrelink 2007-09-17 Darwin Rental Specialists
32625 CMT Bulk Data transfer support by PLMA $37,458.30Defence Materiel Organisation 2007-09-04 PRODUCT LIFECYCLE MANAGEMENT
34631 Battery, Nonrechargeable Lithium Sulphur Dioxide 12V $37,400.00Defence Materiel Organisation 2007-09-24 SAFT BATTERIES PTY LTD
34620 Battery, Nonrechargeable Lilthium Sulphur Dioxide, 12V $37,400.00Defence Materiel Organisation 2007-09-17 Saft Batteries Pty Ltd
34897 Qty2 MIMIX ha 1 Software Licences with one year software Maintenance. $37,393.21Department of Defence 2007-09-13 SYNERGY PLUS PTY LTD
35459 C-MAX SIDE SCAN SONAR $37,389.00Department of Defence 2007-09-13 ATLAS HYDROGRAPHIC HOLDINGS
36281 a/c spares: 1615-01-092-1988, damper tube, qty 30. $37,366.23Defence Materiel Organisation 2007-09-25 sikorsky aircraft aust p/l
76350 Woomera Stage 3 Remediation and Validation Works $37,353.80Department of Defence 2007-09-12 ENSR AUSTRALIA PTY LIMITED
35052 office furniture for 3 RAR Holsworthy $37,347.20Department of Defence 2007-09-12 INTERWORX PTY LTD
39558 Install voice infractructure at Komiatum Barracks, Mackay $37,323.00Department of Defence 2007-09-27 QUEENSLAND DATA N ELECTRICAL
53670 Recruitment Placement Services for IT personnel $37,271.41Australian Federal Police 2007-09-12 PATRIOT ALLIANCE PTY LTD
36916 Removals and Storage $37,260.11Bureau of Meteorology 2007-09-21 TOLL TRANSITIONS
31886 Printing $37,191.44Department of Defence 2007-09-10 LOVEDESIGN GROUP
31918 Printing $37,191.44Department of Defence 2007-09-10 LOVEDESIGN GROUP
39268 RA $37,191.00Department of Defence 2007-09-26 UNIVERSITY OF MELBOURNE
47204 IT Assets $37,180.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-01 MCR Computer Resources Pty Ltd
37897 Preparation of the year end financial statements for Geoscience Australia $37,166.75Geoscience Australia 2007-09-26 Oakton AA Services Pty Ltd
36045 Recruitment Advertising and Coordination of Recruitment in Canberra $37,150.00Australian Communications and Media Authority (ACMA) 2007-09-04 Hudson Global Resources (Aust) Pty Ltd
42765-A1 SATELLITE SERVICES $37,144.88Department of Defence 2007-09-13 STRATOS
87602 Consultancy $37,125.00Department of Communications, Information Technology and the Arts 2007-09-07 ACUMEN ALLIANCE
31374 HERTZ HIRE CARS FOR EXERCISE $37,068.74Department of Defence 2007-09-10 HERTZ AUSTRALIA PTY LTD
40092 Install and commision building security system $37,049.10Centrelink 2007-09-11 TAC Pacific Pty Ltd
32047 Aircraft Technical Support $37,041.07Department of Defence 2007-09-03 AEROSTRUCTURES TECHNOLOGIES PTY LTD
32094 Aircraft Technical Support $37,041.07Department of Defence 2007-09-03 AEROSTRUCTURES TECHNOLOGIES PTY LTD
52847 Printing the National Water Quality Management Strategy $37,015.00Department of the Environment and Water Resources 2007-09-03 Canprint Communications P/L
40264 Repair and maintenance comprehensive services for Hume building $37,010.55National Archives of Australia 2007-09-18 Multiplex Facilities Management
54861 Provide Scientific advice and act as a member of the import risk analysis team in relation to Philippines bananas.THIS IS A VARIATION OF THE ORIGINAL CONTRACT WITH PIN: 5699 $37,000.00Department of Agriculture and Water Resources 2007-09-07 Robert Maxwell Cannon
40350 CCTV UPGRADES $36,973.20Family Court and Federal Circuit Court 2007-09-12 SIELOX SECURITY SYSTEMS PTY LTD
64854-A1 Variation to the contract for the Provisions for System Tester $36,960.00Comsuper 2007-09-20 M&T Resources
31318 LCD MONITORS $36,955.16Department of Defence 2007-09-07 ACER COMPUTER AUSTRALIA
32055 Logicube CellDECK $36,910.50Department of Defence 2007-09-07 ASI SOLUTIONS
32008 Logicube CellDECK $36,910.50Department of Defence 2007-09-07 ASI SOLUTIONS
66906 A & NZ School of Government (ANZSOG) Executive Master of Publis Administration (EMPA) $36,900.00Department of Health 2007-09-04 The Australia and New Zealand Schoo
34685 Refurbishment of S-Band Radar Magnetron $36,861.00Bureau of Meteorology 2007-09-18 Richardson Electronics Pty Limited
36871 Contractor $36,806.40CrimTrac 2007-09-20 Careers Unlimited
34905 SPONSORSHIP $36,791.04Department of Defence 2007-09-14 KATH DICKSON FAMILY CENTRE
33064 Provision of additional reporting requirements for the DAFF Employee Survey 2007. $36,740.00Department of Agriculture and Water Resources 2007-09-17 Orima Research Pty Ltd
214928 ANTENNA GROUP $36,623.50Defence Materiel Organisation 2007-09-21 THALES UK LTD, THALES AEROSPACE
37078 Medcial Consumables For ADF $36,589.87Defence Materiel Organisation 2007-09-24 Kimberley-Clark Aust Pty Ltd
35515 *TRS07/293 LEASE TS1032X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 3 NOV 2009 $36,587.09Department of Transport and Regional Services 2007-09-24 JOHN WATT & B GAY
180858 Provision of voice and data services between Canberra and Sydney for NBN $36,524.40Department of Broadband, Communications and the Digital Economy 2007-09-03 MACQUARIE TELECOM
51551 VEHICLE REPAIRS $36,523.72Department of Defence 2007-09-21 MC IMPORTS T/A MICKS AUTOMOTIVE & MC PANEL BEATING
53131 Environment Assurance Audit $36,400.00Department of the Environment and Water Resources 2007-09-05 Net Balance Management Group
37531 TS5053Y MINI TYPHOON SURFACE COMVATANT FORCE PROTECTION $36,377.87Defence Materiel Organisation 2007-09-07 SAAB SYSTEMS PTY LTD
38600 Legal advice for Banana Import Risk Analysis $36,363.35Department of Agriculture and Water Resources 2007-09-01 Minter Ellison
39618 LEXMARK C9350DTN PRINTERS $36,344.00Department of Defence 2007-09-25 LEXMARK INTERNATIONAL (AUST) PTY LT
34927 GROCERIES $36,310.14Department of Defence 2007-09-17 R M SMITH FOODSERVICE
50712 Provision of Procurement Advice on an AD Hoc Basis $36,300.00National Health and Medical Research Council 2007-09-30 DAVID JESS & ASSOCIATES PTY LTD
35026 MENTAL HEALTH REVIEW $36,300.00Department of Defence 2007-09-20 AUSTRALIAN CENTRE FOR POST
34791 HIRE OF VEHICLES $36,300.00Department of Defence 2007-09-20 THRIFTY CAR RENTAL
39316 Vacation Care Services $36,300.00Department of Defence 2007-09-26 DEFENCE EDINBURGH STAFF CLUB INC
35154 Supply of Gases for 2007 - 2008 $36,295.46Department of Defence 2007-09-11 BOC LIMITED
144224 Software upgrade and support Oct 07 - Sept 08 $36,256.00Australian National Audit Office (ANAO) 2007-09-30 Oracle Corporation Australia Pty Limited
57891 Procurement of: MOTOR,ALTERNATING CURRENT $36,134.52Defence Materiel Organisation 2007-09-19 NOSKE-KAESER NZ Ltd
51548 VEHICLE REPAIRS $36,083.72Department of Defence 2007-09-17 MC IMPORTS PTY LTD
32684 Inspect & Repair Equipment at HRF $36,080.00Defence Materiel Organisation 2007-09-06 AUTOMATIC TEST SUPPORT SERVICES
39492 270162704 - CIOG ISF Branch Refurb SN02437 $36,061.30Department of Defence 2007-09-25 SPOTLESS P & F PTY LTD
32621 RECTIFY FEEDWATER PUMP FLOW HMAS MANOORA $36,047.00Defence Materiel Organisation 2007-09-03 FORGACS ENGINEERING PTY LTD
35074 TSS Contract - Supporting & Enhancing Org. Learnin in Multi Agency Context. $36,000.01Department of Defence 2007-09-18 URBAN PROVIDORE PTY LTD
39400 Inter Library Loan service for DSTO Research Libra ry provided by Libraries Aust for FY end 30.06.08 $36,000.00Department of Defence 2007-09-25 NATIONAL LIBRARY
34909 SPOUSE PROGRAM $36,000.00Department of Defence 2007-09-17 ENCORE
47704 Supply and install workstations at 137 Harrington $36,000.00Department of Education, Science and Training 2007-09-17 Schiavello Commercial Interiors
35155 Student Transport 07/08. $36,000.00Department of Defence 2007-09-11 WESTRANS
57863 Procurement of: HEADSET,ELECTRICAL $35,993.76Defence Materiel Organisation 2007-09-04 RFD TECHNOLOGIES Pty Ltd
26909 NSN 6230-99-193-5551, LANTERN, ELECTRIC, PO CC1QJT, QTY 200 $35,970.00Defence Materiel Organisation 2007-09-07 MILSPEC SERVICES PTY LTD
35509 *TRS07/284 -LEASE MQ654 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 21 JUL 2009 $35,948.10Department of Transport and Regional Services 2007-09-20 Margaret Campbell
38552 MOTOR VEHICLE SPARE PARTS $35,896.40Department of Defence 2007-09-13 PREMIER AUTOMOTIVE GROUP AUST P/L
52891 Program management Services $35,887.50Department of the Environment and Water Resources 2007-09-20 Tanner James Management Consultants
37886 RP00799 Transcription of data consisting of 368 x 3590 cartridges $35,882.00Geoscience Australia 2007-09-24 Phoenix Data Services Pty Ltd
91036

VEHICLE REPAIRS

$35,880.96Department of Defence 2007-09-13 FB AUTOS
36252 50 Leaders Licenses with free support and maintenance for 12 months plus support and maintenance for original 10 licences for 12 months. $35,871.00Australian National Audit Office (ANAO) 2007-09-01 80-20 Software Pty Ltd
48112-A1 50 Leaders Licenses for the period 01-09-2007 to 31-08-2008. $35,871.00Australian National Audit Office (ANAO) 2007-09-30 80-20 Software Pty Ltd
35424 SONY VAIO VGNTZ17GNB INTEL 2 DUO NOTEBOOKS & 2YEAR UPGRADE WARRANTIES. $35,810.50Department of Defence 2007-09-24 INSTANT IT
47835 Metal Insignia and Badges $35,809.40Defence Materiel Organisation 2007-09-07 Nichol Industries Pty Ltd
39565 software support $35,767.31Department of Defence 2007-09-26 PRISMTECH LTD
48552 AMEX TRAVEL SEPT07 $35,759.20Medicare Australia 2007-09-27 AMERICAN EXPRESS INTERNATIONAL INC
53626 Gym Equipment $35,753.74Australian Federal Police 2007-09-27 True Fitness Solutions
121126 the East Timor AusAID-World Bank Health Design Mission 2007 $35,737.90Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-16 SINCLAIR KNIGHT MERZ PTY LTD
39944 Recruitment Services $35,732.40Centrelink 2007-09-05 IPA Personnel Pty Ltd
35353 DELL 19" MONITORS $35,728.00Department of Defence 2007-09-24 DELL AUSTRALIA PTY LTD
37810 NEGOTIATING SKILLS TRAINING $35,695.00Defence Materiel Organisation 2007-09-19 SCOTWORK NEGOTIATING SKILLS
54420 Security Costs $35,684.00Department of Finance and Administration 2007-09-19 PLANEX SALES PTY LTD
49603 po 4500041656 has been cancelled due to 10 digit cost centre change $35,574.85Department of Health 2007-09-11 LEIGH MARDON AUSTRALASIA PTY LTD
39743 AIRLINE TICKETS $35,544.24Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
34780 groceries brisbane $35,500.00Department of Defence 2007-09-11 QUEENSLAND FROZEN FOOD SERVICE
36555 RECHARGEABLE ARGON TRIPLE POND ENGR USA PO RAISED BY L OSBUA $35,480.00Department of Industry, Tourism and Resources 2007-09-06 POND ENGINEERING LABORATORIES, INC
36878 Software licences $35,470.23CrimTrac 2007-09-18 Infront Systems Pty Ltd
31405 SA2347 Replacement Access Control System for Bldg 550 & 592 $35,454.25Department of Defence 2007-09-05 SPOTLESS P & F PTY LTD
31438 SA2347 Replacement Access Control System for Bldg 550 & 592 $35,454.25Department of Defence 2007-09-05 SPOTLESS P & F PTY LTD
38376 Graduate Recruitment Services $35,439.80Australian Communications and Media Authority (ACMA) 2007-09-03 Effective People Pty Ltd
32724 DTS 64 TADRS Co-location of TPS-77 and TPS-75 $35,391.11Defence Materiel Organisation 2007-09-07 LOCKHEED MARTIN CORPORATION
40068 Computer Equipment $35,312.64Centrelink 2007-09-06 Hewlett Packard Australia Pty Ltd
37702 ADAPTER, RAIL WEAPON $35,285.13Defence Materiel Organisation 2007-09-20 KNIGHTS ARMAMENT COMPANY
35944 INTERNET $35,263.28Australian Taxation Office 2007-09-05 TELSTRA
53608 Recruitment Placement Services for IT personnel $35,253.01Australian Federal Police 2007-09-18 HMA BLAZE PTY LTD
32741 Pegasus Project $35,244.00Defence Materiel Organisation 2007-09-03 NU TECK COMMUNICATIONS
42118 Supply of Diagnostic Reagents $35,235.20National Blood Authority 2007-09-01 Ortho-Clinical Diagnostics
57882 Procurement of: CAP,SKULL,HAND HELD; CABLE ASSEMBLY,SPECIAL $35,218.00Defence Materiel Organisation 2007-09-13 RFD TECHNOLOGIES Pty Ltd
32730 VISU PROJECT $35,211.00Defence Materiel Organisation 2007-09-03 BAE SYSTEMS AUSTRALIA LTD
116263 Project Management Services $35,114.47Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-05 Total Fitout Inc
116264 Project Management Services $35,114.47Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-05 Total Fitout Inc
40007 IT Specialist Services by Specified Personnel $35,112.00Centrelink 2007-09-27 PAXUS Australia Pty Ltd
34970 COMPUTER EQUIPMENT $35,080.32Department of Defence 2007-09-14 CERULEAN SOLUTIONS LTD
50194-A1 Advertising Services $35,062.50Australian Fair Pay Commission 2007-09-29 HMA Blaze
35413 Actiwatch $35,055.90Department of Defence 2007-09-14 BMEDICAL
40074 Supply and install carpet $35,015.09Centrelink 2007-09-05 Interface Flor
55814 Provision of legal services $35,000.00Department of Health 2007-09-19 DLA PHILLIPS FOX
57476 Consultancy services $35,000.00Australian Competition and Consumer Commission 2007-09-28 EcoAssist Pty Ltd
35795 Rural Policy and Innovation In house Monitoring and Evaluation Training Provider $35,000.00Department of Agriculture and Water Resources 2007-09-14 Australian Institute of Public Administration Australia Inc, ACT Division
35087 Red team modelling & Simulation Phase 2 $35,000.00Department of Defence 2007-09-07 SCHOOL OF ELECTRICAL & INFORMATION
35366 Training $35,000.00Department of Defence 2007-09-24 VISUAL ANALYSIS PTY LTD
230469 Provision of Audit Data Services $35,000.00Department of Health and Ageing 2007-09-09 DEPARTMENT OF HUMAN SERVICES VICTORIA
37233 Provision of IT Security Advisor Services $35,000.00Civil Aviation Safety Authority 2007-09-01 ISM Group Pty Ltd
81926 Advertising Position Vacant $34,994.23Office of Parliamentary Counsel 2007-09-14 HMA Blaze
48132

Cleaning Services for Christmas Island police station

$34,944.00Australian Federal Police 2007-09-13 Full Moon International Pty Ltd
57907 Procurement of: FILTER ELEMENT,FLUID $34,940.00Defence Materiel Organisation 2007-09-25 PALL AUSTRALIA
38527 Indigenous Entry Level Recruitment Programme - advertising $34,936.00Australian Public Service Commission 2007-09-26 HMA Blaze Pty Ltd
52295 Printing of 2007 Aust Export Awards magazine $34,925.00Austrade 2007-09-05 Loyalty Australasia Pty Ltd
39904 Recruitment Services $34,907.40Centrelink 2007-09-04 IPA Personnel Pty Ltd
37695 PULLER BELT FEED BOX $34,885.25Defence Materiel Organisation 2007-09-13 FN HERSTAL SA
32013 TRAINING $34,833.02Department of Defence 2007-09-05 AVANTSOFT INC
31973 TRAINING $34,833.02Department of Defence 2007-09-05 AVANTSOFT INC
37720 EYEWEAR GOGGLES $34,807.07Defence Materiel Organisation 2007-09-10 CASCADE LASER CORPORATION
34687 Various computer equipment $34,806.20Bureau of Meteorology 2007-09-19 COMMANDER INTEGRATED NETWORKS
35033 LICENCE FEE $34,800.00Department of Defence 2007-09-20 SAVILLE & HOLDSWORTH AUSTRALIA
36710 CISCO 1821 WAN Routers - Election 2007 Project C05/06800 $34,795.14Department of Industry, Tourism and Resources 2007-09-18 GETRONICS (AUSTRALIA) PTY LTD
31961 Vehicle lease $34,778.05Department of Defence 2007-09-04 LEASEPLAN AUSTRALIA LTD
31995 Vehicle lease $34,778.05Department of Defence 2007-09-04 LEASEPLAN AUSTRALIA LTD
32134 GENERAL SERVICES - ADMINSTRATION SERVICES $34,771.97Department of Defence 2007-09-04 RECRUITMENT QUEENSLAND
32086 GENERAL SERVICES - ADMINSTRATION SERVICES $34,771.97Department of Defence 2007-09-04 RECRUITMENT QUEENSLAND
32223 Development of Software Requirements Specification for the AHO Tides Project $34,760.00Department of Defence 2007-09-05 WHITEWAY HOUSE NO 102 PTY LTD
32189 Development of Software Requirements Specification for the AHO Tides Project $34,760.00Department of Defence 2007-09-05 WHITEWAY HOUSE NO 102 PTY LTD
36260 Repair of aircraft parts $34,759.49Defence Materiel Organisation 2007-09-26 Sikorsky Aircraft Australia Ltd
37494 Develop Technical Maintenance Schedules $34,737.37Defence Materiel Organisation 2007-09-04 THALES AUSTRALIA
33140 Use of toll motorways throughout Australia $34,683.00Department of Agriculture and Water Resources 2007-09-01 Queensland Motorways Management Pty Ltd
37471 Support Services Risk Workshop $34,661.00Defence Materiel Organisation 2007-09-20 BROADLEAF CAPITAL INTERNATIONAL
37220 Security Equipment required to secure security classified telephone hearings $34,650.00Department of Families, Community Services & Indigenous Affairs 2007-09-05 Jim Hendrickson & Associates
34790 LEAD IN SKILLS TRAINING FOR ARH TIGER COURSE $34,650.00Department of Defence 2007-09-24 RIGBY HALL HELICOPTERS
107555 Pro-active assist with job costing model $34,650.00Australian Federal Police 2007-09-26 KPMG
44695

1. 30X 20L Drums Aircraft Piston Engine Lubricating Oil OMD-370 AEROSHELL W120 P/NO 3000910

2.  40X205L Drums Aircraft Piston Engine  Lubricating Oil OMD-370 AEROSHELL W120

 

$34,636.80Defence Materiel Organisation 2007-09-10 SHELL CO OF AUSTRALIA LTD
37200 Property lease:QUE02/SOC01 $34,627.49Department of Families, Community Services & Indigenous Affairs 2007-09-13 ARIA Property Group
37576 VEHICLE LEASING COSTS FOR MR KIM GILLIS $34,612.48Defence Materiel Organisation 2007-09-19 LEASEPLAN AUSTRALIA LTD
39438 TELECOMMUNICATIONS UPGRADE 171 AVN SQN RELOCATION UPGRADE $34,567.72Department of Defence 2007-09-28 3D NETWORKS (AUSTRALIA) PTY LTD
35834 Supply & Installation of compactus unit - 7LC level 4a $34,550.00Department of Agriculture and Water Resources 2007-09-21 Brownbuilt Pty Ltd
38670 Advertising Services $34,518.00Australian Electoral Commission 2007-09-20 Inkline Advertising
54966 Repair of aircraft parts $34,508.94Defence Materiel Organisation 2007-09-19 Sikorsky Aircraft Australia Limited
71309-A1 Employer Advisor Programme $34,424.51Workplace Authority 2007-09-12 Corrs Chambers Westgarth
35822 Assistance with the financial development and evaluation of tender responses for the development of the Import Conditions (ICON)database system. $34,357.00Department of Agriculture and Water Resources 2007-09-19 KPMG
231441 TRIPOD Explosive Ordnance Disposal c/w Accessories $34,343.43Defence Materiel Organisation 2007-09-08 Single Rope Technique Equipment (SRTE)
32422 PROFESSIONAL FEES AND DISBURSEMENTS $34,305.00Defence Materiel Organisation 2007-09-09 MINTER ELLISON
31987 EQUIPMENT $34,284.43Department of Defence 2007-09-03 NETWORK APPLIANCE AUSTRALIA PTY LTD
32034 EQUIPMENT $34,284.43Department of Defence 2007-09-03 NETWORK APPLIANCE AUSTRALIA PTY LTD
37572 APLCRATES software enhancements $34,259.50Defence Materiel Organisation 2007-09-18 MWA SYSTEMS PTY LTD
40979 100,000 Days Respite Advertising $34,216.81Department of Health 2007-09-01 HMA BLAZE PTY LTD
35397 Aircraft Technical Support $34,210.00Department of Defence 2007-09-19 BALL SOLUTIONS GROUP
52051 Provision of an ecredited competency based program for sutomer service $34,170.00Comsuper 2007-09-03 CIT Solutions Pty Ltd
53877 Contract Services $34,159.40Attorney-General's Department 2007-09-03 Kaz Group Pty Limited
41989 EEO - facilitation of October/November workshops NA $34,115.00Department of Industry, Tourism and Resources 2007-09-01 SUSTAINABLE BUSINESS P/L
34962 CONTRACTOR SUPPORT SERVICES - AIR8000 $34,100.00Department of Defence 2007-09-11 JACOBS AUSTRALIA
34963 CONTRACTOR SUPPORT SERVICES - AIR8000 $34,100.00Department of Defence 2007-09-19 SME GATEWAY LIMITED
34211 Provision of Market Research $34,100.00Child Support Agency 2007-09-20 Milward brown Pty Ltd T/a NFS Market Research
34794 HIRE OF VEHICLES $34,100.00Department of Defence 2007-09-24 AVIS AUSTRALIA
39342 TAS4089 Upgrade of Loading Ramp DB $34,100.00Department of Defence 2007-09-27 RESOLVE FM
63090 Data Capture and Validation services $34,100.00Department of Agriculture and Water Resources 2007-09-01 QLD Department of Primary Industries and Fisheries
40346 TEMPORARY STAFFING CONTRACT $33,998.25Family Court and Federal Circuit Court 2007-09-04 HAYS PERSONNEL PTY LTD
54170 GEUS Annual Maintenance 1 Oct 2007 to 30 Sep 2008 $33,990.00Attorney-General's Department 2007-09-21 EXCELERATED CONSULTING PTY LTD
38843 LABOUR HIRE OF STAFF- MAINTENANCE $33,972.40Department of Defence 2007-09-25 DRAKE INTERNATIONAL
38835 LABOUR HIRE OF STAFF- MAINTENANCE $33,972.40Department of Defence 2007-09-25 DRAKE INTERNATIONAL
37651 OEP-89 IN 205LT DRUM(REGAL MARINE 77) HMAS MANOORA AT CARRINGTON, NEWCASTLE $33,960.30Defence Materiel Organisation 2007-09-12 CALTEX AUSTRALIA PETROLEUM P / L
31311 PRINTING SERVICES $33,920.92Department of Defence 2007-09-06 QPRINT AUSTRALIA PTY LTD
38833 LABOUR HIRE OF STAFF - MAINTENANCE $33,917.40Department of Defence 2007-09-25 DRAKE INTERNATIONAL
38371 Transcribing & Court Recording Services $33,910.80Federal Circuit Court of Australia 2007-09-01 Spark & Cannon Australasia Pty Ltd
32705 Retooling and Development of Beadlocks $33,880.00Defence Materiel Organisation 2007-09-04 DAIMLER CHRYSLER AUST/PACIFIC
29084 Training costs for Indigenous Trainees $33,880.00Australian Public Service Commission 2007-09-12 Department of Family and Community
31211 Site Integration $33,811.80Department of Defence 2007-09-06 COMMUNICATIONS DESIGN & MANAGEMENT
108005 PO CLOSED $33,687.50Department of Defence 2007-09-26 CITY SOFTWARE PTY LTD
31287 COATING OF RATION TINS $33,660.00Department of Defence 2007-09-10 CORMAC CONTRACTING PTY LTD
62103 TA for Establihing the OACC - John Wood $33,643.01Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 BALJURDA COMPREHENSIVE CONSULTING
32628 Hire rooms for Contract Negotiations $33,600.00Defence Materiel Organisation 2007-09-03 CAPITAL AIRPORT GROUP PTY LTD
57887 Procurement of: FILTER,FLUID $33,589.89Defence Materiel Organisation 2007-09-14 ROLLS ROYCE MARINE AUST Pty Ltd
65158 Provide a physical security risk review $33,536.95Australian Bureau of Statistics 2007-09-17 Kbr
33641 Roof Hatches and Safety works - construction $33,506.00Department of Communications, Information Technology and the Arts 2007-09-05 Hawker Roofing
71499 Fleet Vehicle Expenses $33,480.00Workplace Authority 2007-09-20 Leaseplan Australia Ltd
45818 Car transport $33,476.75Department of the House of Representatives 2007-09-03 Comcar
50904 CPE003886 - CCTV equipment $33,447.70Australian Customs and Border Protection Service 2007-09-13 KW McCulloch Pty Ltd
30932 PROFESSIONAL SERVICES $33,440.00Department of Defence 2007-09-05 ROYAL AUST COLLEGE OF SURGEONS
39217 PROFESSIONAL SERVICES $33,440.00Department of Defence 2007-09-05 ROYAL AUST COLLEGE OF SURGEONS
37150 Fees for Professional Services $33,407.99Department of Families, Community Services & Indigenous Affairs 2007-09-27 Deloitte Growth Solutions Pty Limit
39854 Recruitment services $33,373.23Centrelink 2007-09-27 IPA Personnel Pty Ltd
37194 FACSIA National Office Stores Aug $33,354.31Department of Families, Community Services & Indigenous Affairs 2007-09-03 Corporate Express Australia
53687-A1

Lease of appartment Darwin NT

$33,350.00Australian Federal Police 2007-09-11 BK & BA BIRK
62173 Independent Completion Report Mission, Cuu Long RWSS Project $33,331.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-06 URS AUSTRALIA PTY LTD
46087 CPO014763 - Communication equipment $33,325.60Australian Customs and Border Protection Service 2007-09-03 Motorola Australia Pty Ltd
35235 COMPLEX PROCUREMENT TRAINING - IAD BRANCH $33,308.00Department of Defence 2007-09-24 BAYLEY AND ASSOCIATES PTY LTD
38834 LABOUR HIRE OF STAFF- MAINTENANCE $33,304.70Department of Defence 2007-09-25 DRAKE INTERNATIONAL
38844 LABOUR HIRE OF STAFF- MAINTENANCE $33,304.70Department of Defence 2007-09-25 DRAKE INTERNATIONAL
35166 fees $33,298.34Department of Defence 2007-09-13 EBOR COMPUTING
35095 Licenses $33,293.70Department of Defence 2007-09-20 AUSPACE LIMITED
35120 TSS CONTRACT $33,292.51Department of Defence 2007-09-20 ICON RECRUITMENT
71308 Employer Advisor Programme $33,280.50Workplace Authority 2007-09-12 Blake Dawson Waldron
40622 Filing System $33,269.50Medicare Australia 2007-09-28 ROLLS FILING SYSTEMS
96981 Web Host Media Monitoring Service $33,191.83National Native Title Tribunal 2007-09-01 Media Monitors
57861 Procurement of: HARNESS,SAFETY,INDUSTRIAL; LANYARD,SAFETY,INDUSTRIAL $33,190.00Defence Materiel Organisation 2007-09-04 FALLRIGHT INTERNATIONAL
37313 Computing Machinery $33,189.30Australian Electoral Commission 2007-09-17 ASI Solutions
39639 CISCO SWITCHS $33,178.38Department of Defence 2007-09-26 COMMANDER (ACT)
35298 ADDP 3.3 AUTHORING $33,163.51Department of Defence 2007-09-24 NOETIC SOLUTIONS PTY LTD
62198 Service Order for Beijing Post Staffing Review Consolidation $33,150.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-10 THE WRIGHT CONSULTANCY (QLD) PTY LTD
35486 *TRS07/303 LEASE VQ1 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 21 JULY 2009 $33,099.46Department of Transport and Regional Services 2007-09-24 JOHN WORRALL
55555

VEHICLE REPAIRS

$33,053.00Department of Defence 2007-09-17 PREMIER TRUCKS NQ
38317 Repair of Blackhawk RH Stabilator $33,043.90Defence Materiel Organisation 2007-09-11 Sikorsky Aircraft Australia LTD
37320

NSN 1680-00-997-9081

PURCHASE OF HEAD ASSY, OUTLET

EX GST

$33,023.20Defence Materiel Organisation 2007-09-05 Milspec Services Pty Ltd
34189 Artwork by Vernon Ah Kee: see me 2006 $33,000.00Department of Communications, Information Technology and the Arts 2007-09-14 Bellas Milani Gallery
31980 Scribe services $33,000.00Department of Defence 2007-09-03 EFFECTIVE PEOPLE PTY LTD
31688 COST EFFECTIVENESS ANALYSIS OF ROUTINE MAINTENANCE WORK $33,000.00Department of Defence 2007-09-05 HLA ENVIROSCIENCES PTY LTD
31655 COST EFFECTIVENESS ANALYSIS OF ROUTINE MAINTENANCE WORK $33,000.00Department of Defence 2007-09-05 HLA ENVIROSCIENCES PTY LTD
39056 FRESH FRUIT & VEGETABLES RATION $33,000.00Department of Defence 2007-09-26 TOM & FRANKS
34759 NDS Tempest Control Plan $33,000.00Defence Materiel Organisation 2007-09-19 COMPUCAT RESEARCH PTY LTD
40611 Consultancy fees $33,000.00Medicare Australia 2007-09-20 DEPARTMENT OF FINANCE & ADMIN
32759 Storage & Servicing of B/Hawk Fuel Tanks $33,000.00Defence Materiel Organisation 2007-09-03 AUSTRALIAN FUEL CELLS PTY LTD
40248 Annual Levy for NAA-ICON $33,000.00National Archives of Australia 2007-09-21 Department of Finance
54153 2007-08 Network Funding $33,000.00Attorney-General's Department 2007-09-13 Centacare
33692 Review of procurement training processes $33,000.00Department of Veterans' Affairs 2007-09-12 Interaction Consulting Group Pty Ltd
31949 Scribe services $33,000.00Department of Defence 2007-09-03 EFFECTIVE PEOPLE PTY LTD
37579 ADVICE WRITING TRAINING COURSE $33,000.00Defence Materiel Organisation 2007-09-19 AUSTRALIAN GOVERNMENT SOLICITOR
37212 Prep & QA of FaCSIA Financial Statements $33,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-13 OPTIMUM BUSINESS CONSULTING
31999 Cabling $33,000.00Department of Defence 2007-09-07 RIVERCORP PTY LTD
112054 Sponsorship of the 2007 Rever Symposium and Environmental Flows Conference $33,000.00National Water Commission 2007-09-03 Major Brisbane Festivals Pty Ltd
366308-A1 Di Fielding - services for Cancer Australia Audit Committee $33,000.00Cancer Australia 2007-09-07 Robson Huntley & Associates Pty Ltd
34198 Hansard Printing Services Contract (DPS05089 ) $33,000.00Department of Parliamentary Services 2007-09-11 Canprint Communications Pty Ltd
42134 RECRUITMENT SERVICES $33,000.00Australian Prudential Regulation Authority (APRA) 2007-09-25 CORDELTA PTY LTD
40184

Catering for staff.

$33,000.00Department of the Prime Minister and Cabinet - APEC 2007-09-03 Silver Spoon Caterer
54141 Network Funding 07-08 $33,000.00Attorney-General's Department 2007-09-11 Anglicare NSW
33636 Provision of SAP application Training $33,000.00Department of Communications, Information Technology and the Arts 2007-09-14 SAP AUSTRALIA PTY LTD
345409 postage and distribution $33,000.00Department of Immigration and Citizenship 2007-09-14 MELBOURNE MAILING PTY LTD
65131 After Hours Airconditioning - NSW Office Fitout Project $33,000.00Australian Bureau of Statistics 2007-09-04 Glebe Administration Board
32046 Cabling $33,000.00Department of Defence 2007-09-07 RIVERCORP PTY LTD
59207 Lease Car $33,000.00Australian Financial Security Authority 2007-09-18 Lease Plan Australia Ltd
54152 Network Funding $33,000.00Attorney-General's Department 2007-09-19 Interrelate
55889 Services relating to the GP Locator Website $33,000.00Department of Health 2007-09-18 ESRI-AUSTRALIA PTY LTD
49498 ICAO Language Proficiency Contractor $33,000.00Civil Aviation Safety Authority 2007-09-17 Dr Patricia Denham
46021-A1 Monitoring Officer and Training Programme $33,000.00Department of Immigration and Border Protection 2007-09-13 (AAT) Achievement Awareness Training Pty Ltd
37989 CPO015388 - Supply of Security Equipment $32,978.00Australian Customs and Border Protection Service 2007-09-26 GE Security
36253 PeopleSoft software update licence and support. $32,960.00Australian National Audit Office (ANAO) 2007-09-30 Oracle Corporation Australia Pty Ltd
53678 THEMIS cabling $32,917.50Australian Federal Police 2007-09-13 ABSOLUTE CABLING SYSTEMS PTY LTD
37787 Computer Hardware $32,905.53Defence Materiel Organisation 2007-09-18 IMAGETEC SOLUTIONS PTY LTD
84241 Legal Fees $32,902.97Department of Foreign Affairs and Trade 2007-09-14 Australian Government Solicitor
37080 Medical Consumables For ADF $32,890.00Defence Materiel Organisation 2007-09-12 LMA Pacmed Pty Ltd
51292 vehicle repairs $32,800.91Department of Defence 2007-09-07 MC IMPORTS T/As MICK'S AUTOMOTIVE & MC PANEL BEATING
170159 Accomodation for Major General Chalmers in Darwin (NTER) $32,776.76Department of Families, Housing, Community Services and Indigenous Affairs 2007-09-28 Colliers International (NT) Pty Ltd
84458-A1 Language Tuition $32,770.00Department of Foreign Affairs and Trade 2007-09-24 CIT SOLUTIONS PTY LTD
39651 LARGE FORMAT OFFSET PRINTING $32,716.20Department of Defence 2007-09-25 PETTARAS PRESS PTY LTD
32442 PROFESSIONAL SERVICES $32,700.00Defence Materiel Organisation 2007-09-06 MARAND PRECISION ENGINEERING
39881 External Training $32,700.00Centrelink 2007-09-19 UNE Partnerships Pty Ltd
72919 Management advisory services $32,681.55Australian Competition and Consumer Commission 2007-09-16 Cogent Business Solutions Pty Ltd
62094 GEPV Research Project $32,670.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-01 THE GEOGRAPHY TEACHERS ASSOCIATION OF VICTORIA
35447 LOUNGE,COFFEE TABLES, STOOLS $32,641.40Department of Defence 2007-09-11 FURNITURE NEW VOGUE AUSTRALIA
39970 Office fitout $32,495.10Centrelink 2007-09-18 Schiavello (Vic) Pty Ltd
40671 CONTRACTOR SERVICES $32,489.60Medicare Australia 2007-09-11 APIS CONSULTING GROUP
34903 Site Integration $32,487.40Department of Defence 2007-09-21 BOEING AUSTRALIA LIMITED
37568 LEASEPLAN VEHICLE FOR JANE WOLFE - GMC DMO $32,470.80Defence Materiel Organisation 2007-09-20 LEASEPLAN AUSTRALIA LTD
37112

NSN 5306-00-076-4751

PURCHASE OF BOLT, COMPRESSOR WHEEL

EX GST

$32,443.41Defence Materiel Organisation 2007-09-03 Aviall
121038 Service Order for Val Haugen September 2007 $32,436.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-16 SYNERGY DEVELOPMENT GROUP PTY LTD
126723 Woolen thermals for stock in kingston store $32,351.00Australian Antarctic Division 2007-09-27 Gearcorp Pty Ltd
48647 Telephone Handsets and Accessories $32,344.18Australian Electoral Commission 2007-09-27 Telstra
39903 Computer Cabling $32,340.00Centrelink 2007-09-04 MIMP Computer Cables
39100 Comms / IT $32,340.00Department of Defence 2007-09-26 CERULEAN SOLUTIONS LTD
53087 Printing of Global Warming Cool It booklet $32,329.00Department of the Environment and Water Resources 2007-09-11 Pirion Pty Ltd
37853 RP00862 Transcription of Marine Seismic Data $32,305.00Geoscience Australia 2007-09-11 Phoenix Data Services Pty Ltd
36385 Maintenance for Image Capture System machines in Albury and Penrith. $32,270.92Australian Taxation Office 2007-09-01 Hewlett Packard Australia Pty Ltd
47654 Certificate IV training $32,200.00Australian Criminal Intelligence Commission 2007-09-04 McMillan Staff Development
51379 Professional Legal Fees $32,114.42Office of the Australian Building and Construction Commissioner (ABCC) 2007-09-24 BLAKE DAWSON WALDRON
33263 Supply of Recycle Bins for workstation at new accommodation. $32,041.46Department of Agriculture and Water Resources 2007-09-03 Paper to Paper Australia Pty Ltd
32581-A1 TS1025-3 REPLACEMENT OF ZTG-5A AFSK MODEMS $32,016.29Defence Materiel Organisation 2007-09-06 TENIX DEFENCE PTY LTD
40901 Business Analysis Services $32,000.00Department of Health 2007-09-26 SMS CONSULTING GROUP LTD
31285 COURSE FEES $32,000.00Department of Defence 2007-09-05 AUSTRALIAN MARITIME SAFETY
34192 Provision of  telephone calls $32,000.00Department of Parliamentary Services 2007-09-14 Telstra Corporation Ltd
40889 Full-time APS6 contractor $32,000.00Department of Health 2007-09-20 HAYS PERSONNEL SERVICES
47207 IT Assets $31,960.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-03 MCR Computer Resources Pty Ltd
39627 Printers $31,944.00Department of Defence 2007-09-25 LEXMARK INTERNATIONAL (AUST) PTY LT
37608 Night flying capability for HMAS SIRIUS, modification required FOCFT $31,922.00Defence Materiel Organisation 2007-09-14 AUSTRALIAN MARINE TECHNOLOGIES
37485 Support for a Heavyweight Stocktake activity $31,922.00Defence Materiel Organisation 2007-09-21 FUJITSU AUSTRALIA LIMITED
37472 Travel for DSTO to carry out Ground Vibration Testing in support of AIR 5416 Phase 2 $31,900.00Defence Materiel Organisation 2007-09-11 DEPARTMENT OF DEFENCE
39543 AIR CHTR OP CATALYST $31,900.00Department of Defence 2007-09-25 ALLTRANS INTERNATIONAL
36009 Legal Services Expenditure $31,900.00Department of Transport and Regional Services 2007-09-26 Clayton Utz Canberra
60806 Computer Centre Augmentation $31,900.00Austrade 2007-09-27 John Raineri & Associates
53873 Security Equipment $31,870.30Attorney-General's Department 2007-09-06 ADT Security
39573 CHEMICAL REQUIRED FOR STEAM BAY $31,853.36Department of Defence 2007-09-27 CHEMETALL AUSTRALASIA PTY LTD
35328 RUGBY JERSEY FOR STAFF AND CADETS $31,812.75Department of Defence 2007-09-14 ONE SPORTSWEAR PTY LTY
31168 Video cards, SCSI cards, SCSI cables $31,790.00Department of Defence 2007-09-03 COMPUTERCORP PTY LTD
51964 Annual Alarm Monitoring $31,789.75Department of Defence 2007-09-25 QUEENSLAND FIRE AND RE
37528 External Service Provider - Certification Plan $31,779.99Defence Materiel Organisation 2007-09-10 SYPAQ SYSTEMS PTY LTD
39545 SUPPORT TO CEREMONIAL PARADE $31,725.00Department of Defence 2007-09-27 ULTIMO CATERING & LIQUOR
35270 REGIONAL CONSULTANCY - GFIS IPMS MAINTENANCE $31,680.00Department of Defence 2007-09-24 SINCLAIR KNIGHT MERZ PTY LTD
35975 Four Workstations – Supply & Install Melbourne Central Office $31,631.00Australian Communications and Media Authority (ACMA) 2007-09-19 Schiavello (Vic) Pty Ltd
37609 LPA PCRF CABINETS HMAS KANIMBLA $31,614.00Defence Materiel Organisation 2007-09-11 BOSCO STORAGE SOLUTIONS
31480 Project officer contract $31,613.12Department of Defence 2007-09-04 PF & AE WEBB
31447 Project officer contract $31,613.12Department of Defence 2007-09-04 PF & AE WEBB
57703 Procurement of: UTILITY VEHICLE, 4WD $31,513.50Defence Materiel Organisation 2007-09-04 DEERE JOHN Ltd
39885 Office Fitout - Hastings, VIC $31,507.83Centrelink 2007-09-27 Interface Flor
39372 fees $31,488.33Department of Defence 2007-09-07 KELLOGG BROWN & ROOT PTY LTD
37668 PC9 (A23T) AIRCRAFT SPARES $31,401.89Defence Materiel Organisation 2007-09-20 PILATUS AIRCRAFT LTD
131260 Agency legal advice $31,400.86CrimTrac 2007-09-10 Australian Government Solicitor
37692 LASER FILTER $31,379.16Defence Materiel Organisation 2007-09-18 SAAB BOFORS DYNAMICS AB
37926 Recover costs rental, outgoings car parking (month/yr) $31,351.03Federal Circuit Court of Australia 2007-09-01 Law Courts Ltd - United Group Services
40628 FITOUT WORKS $31,348.73Medicare Australia 2007-09-25 DAMOND PTY LTD
53631 Internet protocol phone hardware & software $31,315.40Australian Federal Police 2007-09-24 AVAYA AUSTRALIA PTY LTD
33555 APCM 118.05 - Printing contract BP 07249 PAYG (W) Annual Stationery Mailout 2007 $31,301.71Australian Taxation Office 2007-09-04 HERMES PRECISA PTY LTD
28730 APCM 118.05 - Printing contract BP 07249 PAYG (W) Annual Stationery Mailout 2007 $31,301.71Australian Taxation Office 2007-09-04 HERMES PRECISA PTY LTD
37721 ELEVATOR TAB ASSY $31,263.38Defence Materiel Organisation 2007-09-15 AERO COMPONENTS INC
37075 Medical Consumables For ADf $31,260.90Defence Materiel Organisation 2007-09-14 Baxter Healthcare Pty Ltd
38343 Training, Support, Subscription Update of ValueFinancials for Federal Magistrates Court $31,185.00Federal Circuit Court of Australia 2007-09-01 PricewaterhouseCoopers
34098 Provision to Supply and Install 2 whiteboards $31,151.00Comsuper 2007-09-11 Electroboard Solutions Pty Ltd
55070 Professional services $31,122.52Australian Human Rights Commission 2007-09-21 Clayton Utz
41438 Venue hire, catering and expenses for spouse programme. $31,116.00Department of the Prime Minister and Cabinet - APEC 2007-09-03 Bondi Icebergs Club Co-Op Ltd
36879 Router configuration implementation $31,108.44CrimTrac 2007-09-13 Victoria Police
39901 Computer Cabling $31,053.00Centrelink 2007-09-26 Integrated Cabling Solutions Pty Lt
32574 P5046-001 HMAS ARUNTA IMAV06 NON CODIFIED MATERIAL $31,038.63Defence Materiel Organisation 2007-09-05 TENIX DEFENCE PTY LTD
35504 Management Accountabilities $31,036.50Department of Transport and Regional Services 2007-09-21 INTERACTION CONSULTING GROUP PTY LI
42308 07/1881 - Provision of software applications $31,000.00Australian Customs and Border Protection Service 2007-09-21 Janison Solutions Pty Ltd
42033 update IP Scorecard published in 2006 Innov Div PO File $31,000.00Department of Industry, Tourism and Resources 2007-09-14 THE UNIVERSITY OF MELBOURNE
35045 BITUMEN RESEALING OF THE DRIVEWAY TO THE DCP COMPOUND IN HONIARA - SOLOMON ISD. $30,970.80Department of Defence 2007-09-14 DALGRO (SI) LTD
37600 LCM2000 Technical investigation Army Marine $30,910.00Defence Materiel Organisation 2007-09-12 INCAT CROWTHER PTY LTD
74157

REPAIR ORDER
PROPELLER, AIRCRAFT

NSN - 1610/008468332

$30,905.58Defence Materiel Organisation 2007-09-27 SAFE AIR LTD
74156

REPAIR ORDER
PROPELLER AIRCRAFT

NSN - 1610/008468332

$30,905.58Defence Materiel Organisation 2007-09-27 SAFE AIR LTD
74153

REPAIR ORDER
PROPELLER, AIRCRAFT

NSN - 1610/008468332

$30,905.58Defence Materiel Organisation 2007-09-27 SAFE AIR LTD
38206

NSN 1610-00-846-8332

REPAIR/OVERHAUL OF PROPELLER, AIRCRAFT

EX GST

$30,905.58Defence Materiel Organisation 2007-09-25 Safe Air Ltd
36730 DITR Minor Works package Industry House Property Claims 07/0 $30,904.42Department of Industry, Tourism and Resources 2007-09-21 CONSTRUCTION CONTROL INTERIORS PTY LTD
37477 Network Engineer to support the pipe cleaner task within TIPSTEEL $30,897.50Defence Materiel Organisation 2007-09-21 GETRONICS (AUSTRALIA) PTY LTD
53607 Computer Hardware $30,888.00Australian Federal Police 2007-09-18 Dell Australia Pty Ltd
126728 Mega Nally Bins $30,855.60Australian Antarctic Division 2007-09-24 Moore Equipment Pty Ltd
45585 EXTINGUISHER, FIRE DRY CHEMICAL, 1.5KG CAPACITY, STORED PRESSURE REGULATED CHARGE TYPE $30,855.00Defence Materiel Organisation 2007-09-05 CHUBB FIRE SAFETY LTD
33652 Purchase of SES Office Joinery $30,802.20Department of Communications, Information Technology and the Arts 2007-09-10 CITE OFFICE DESIGN
40240

Upgrade to variable speed drives - Parkes building

$30,800.00National Archives of Australia 2007-09-26 Multiplex Facilities Management
38525 Structured Training Employment Project funds $30,800.00Australian Public Service Commission 2007-09-27 CentreLink
40584 Provision for freestanding furnituer for Wing 3 fitout, cameron Offices, Belconnen $30,790.00Comsuper 2007-09-24 CITE
40189 Repair of Blackhawk Main Rotor Spindle $30,755.88Defence Materiel Organisation 2007-09-11 Sikorsky Aircraft Australia LTD
57899 Procurement of: VALVE,SAFETY RELIEF $30,738.32Defence Materiel Organisation 2007-09-24 COMPAIR AUSTRALASIA Ltd
32739 Fitted Shelving for Storage Depot $30,679.00Defence Materiel Organisation 2007-09-04 DEXION (AUSTRALIAN) PTY LTD
62190 Livingston - AFCJP 2008 AP Pre Planning Mission $30,676.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-16 UNIQUEST PTY LTD
53083 Prof services for temporary contractor $30,607.36Department of the Environment and Water Resources 2007-09-12 Staffing and Office Solutions
27650

Pan, steam cotainer

$30,585.00Defence Materiel Organisation 2007-09-07 Silverglo Stainless
58428 Procurement of: SADDLE,HOSE; SADDLE,HOSE $30,561.00Defence Materiel Organisation 2007-09-28 SOFRACO INTERNATIONAL Pty Ltd
47209 Study $30,543.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-14 Open Mind Research Group Pty Ltd
37374 Office Supplies $30,533.00Child Support Agency 2007-09-19 CORPORATE EXPRESS AUSTRALIA
58419 Procurement of: EXPANSION JOINT,PIPE $30,518.40Defence Materiel Organisation 2007-09-21 GTSA ENGINEERING WORKSHOPS & PAR
31761 SN02307 - DSD Ball Room Upgrade Switch $30,465.60Department of Defence 2007-09-03 SPOTLESS P & F PTY LTD
31728 SN02307 - DSD Ball Room Upgrade Switch $30,465.60Department of Defence 2007-09-03 SPOTLESS P & F PTY LTD
31331 LICENCE RENEWAL $30,435.75Department of Defence 2007-09-03 CORE SECURITY TECHNOLOGY
62266 Service Order - administrative inputs $30,426.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-03 ANU ENTERPRISES PTY LTD
37583 TELEVISION CAPABILITY IN THE R2-5-EXEC SUITE $30,421.43Defence Materiel Organisation 2007-09-21 CANBERRA PROFESSIONAL EQUIPMENT
31425 Computer equipment and accessories $30,418.38Department of Defence 2007-09-06 CORETECH
31458 Computer equipment and accessories $30,418.38Department of Defence 2007-09-06 CORETECH
72229 Temporary employment $30,414.10Great Barrier Reef Marine Park Authority 2007-09-13 TP HUMAN CAPITAL Pty Ltd
40237 Office relocations $30,360.00National Archives of Australia 2007-09-26 Multiplex Facilities Management
39303 CONSULTANCY $30,360.00Department of Defence 2007-09-25 SCOT ALLISON & ASSOCIATES
37450 PURCHASE OR CRYSTAL GROUP MODEL RS235 SERVER FOR RP-A INTREGATION $30,360.00Defence Materiel Organisation 2007-09-11 METROMATICS PTY LTD
29090 LMS Managed hosting service & technical support $30,360.00Australian Public Service Commission 2007-09-04 Netspot Pty Ltd
34752 Consultancy Support PHM - JSF Conference $30,352.80Defence Materiel Organisation 2007-09-17 THE HESS PHM GROUP INC
37283 LEGAL COSTS $30,316.64Australian Taxation Office 2007-09-20 SIMS PARTNERS
53628 Ballistic Vests $30,299.50Australian Federal Police 2007-09-26 TOTE SYSTEMS AUSTRALIA PTY LTD
84208 Security Works $30,293.19Department of Foreign Affairs and Trade 2007-09-13 Sealeck Pty Ltd
62435 PACTAM Recruitment - Strategic Health Planner/Project Manager, Naurau $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-19 AUSTRALIAN VOLUNTEERS INTERNATIONAL
34793 hire labour $30,250.00Department of Defence 2007-09-20 DRAKE INTERNATIONAL
62436 PACTAM Recruitment - Secretary Health and Medical Services, Nauru $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-19 AUSTRALIAN VOLUNTEERS INTERNATIONAL
35208 VALUATION OF MOOREBANK SITE $30,250.00Department of Defence 2007-09-18 KENNY & GOOD PTY LTD
37311 Transport Services $30,250.00Australian Electoral Commission 2007-09-17 Gormans Removals
62440 FSM PACTAM Tax Reform Adviser Recruitment $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-27 AUSTRALIAN VOLUNTEERS INTERNATIONAL
52420 CPE003360-1 - Recruitment services - 1574-2263 - Psychological Services $30,214.69Australian Customs and Border Protection Service 2007-09-16 Australian Institute of Forensic Psychologists P/L
37069 Pharmaceuticals For ADF $30,199.95Defence Materiel Organisation 2007-09-18 Commonwealth Serum Laboratories
37595 TOB LAN SG2 - URDEF 062 $30,186.00Defence Materiel Organisation 2007-09-21 ROLLS-ROYCE AUSTRALIA SERVICES PTY
39513 CAMP GROWL GENERATOR COPING POINT & LOAD BANK CONTROLLER $30,184.00Department of Defence 2007-09-24 SPOTLESS SVCS AUST SQLD TRUST
37710 STRUCURAL COMPONENT GUIDED MISSILE $30,163.10Defence Materiel Organisation 2007-09-11 LCF SYSTEMS INC
31762 Audit for CMC FP&EM Component of Contract $30,140.00Department of Defence 2007-09-03 STRATEGIC FACILITY SERVICES PTY LTD
31796 Audit for CMC FP&EM Component of Contract $30,140.00Department of Defence 2007-09-03 STRATEGIC FACILITY SERVICES PTY LTD
85479 NSN2915-00-821-4850  PARTS KIT VALVE $30,120.48Defence Materiel Organisation 2007-09-06 Milspec Services Pty Ltd
46576 Preparation and conduct of 3-week survey of smut fungi across the Surat Thani, Phangna, Phetchaburi, Nakhon Ratchasima, Sakon Nakhon, Nhong Kai, Chaiyaphum, Nan, Chaing Saen, Chaing Rai and Chiang Mai - regions of Thailand, and the production of a lucid diagnostic key to Thai smut fungi. $30,116.00Department of Agriculture and Water Resources 2007-09-17 Roger Graham Shivas
62031 Public Financial Management Specialists - Mark Harradine $30,024.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-24 HARRADINE, MARK
42572 SAP Helpdesk, Planning and Support (Agela Denniss: (01/09/2007 - 30/09/2007) $30,000.00Department of Transport and Regional Services 2007-09-01 SOUTHERN CROSS COMPUTING PTY LTD
41093  Administrative Investigation and Review Services $30,000.00Australian Taxation Office 2007-09-17 Deloitte Touche Tohmatsu
34938 FRUIT & VEGS $30,000.00Department of Defence 2007-09-17 TOM & FRANKS
48982 Develop training package for CEB's $30,000.00Department of Employment and Workplace Relations 2007-09-17 PROFESSOR ROBYN PENMAN
55031

Hire of Election Premises

$30,000.00Australian Electoral Commission 2007-09-24 Wynomi Pty Ltd
49025 Security Vetting Services $30,000.00Department of Employment and Workplace Relations 2007-09-13 STAFF CHECK PTY LTD
54421 Valuation Services $30,000.00Department of Finance and Administration 2007-09-14 AUSTRALIAN VALUATION OFFICE - ACT
39215 PROFESSIONAL SERVICES $30,000.00Department of Defence 2007-09-28 DEFENCE MATERIEL ORGANISATION -
29006 Provision of mail deliviery and pick ser $30,000.00Australian Financial Security Authority 2007-09-06 Australia Post Account 6122349
53870 Legal Assistance $30,000.00Attorney-General's Department 2007-09-08 AUSTRALIAN GOVERNMENT SOLICITOR
33592 Contractor Costs $30,000.00Department of Finance and Administration 2007-09-12 CENTRELINK
33575 Recruitment Costs $30,000.00Department of Finance and Administration 2007-09-03 EFFECTIVE PEOPLE PTY LIMITED
33258 Evaluation of Budget Initiative for Securing the Future $30,000.00Department of Agriculture and Water Resources 2007-09-21 Howard Partners
35603 Conference & Meetings Costs $30,000.00Department of Finance and Administration 2007-09-20 RYDGES RESORT EAGLE HAWK HILL
53128 Business Analysis for WELS Database $30,000.00Department of the Environment and Water Resources 2007-09-06 Oakton AA Services Pty Limited
35816 Legal services regarding codes of conduct. $30,000.00Department of Agriculture and Water Resources 2007-09-26 Australian Government Solicitor
35808 Accommodation $30,000.00Department of Agriculture and Water Resources 2007-09-21 Coogee Sands Hotel & Apartments
41606 Fees Payable for Review of Division 54 and report to MRAT. $30,000.00Department of the Treasury 2007-09-19 Alan Cameron
33215 printing requirements $30,000.00Department of Agriculture and Water Resources 2007-09-07 JS McMillan Printing Group
52814 Temporary Employment Services $30,000.00Department of the Environment and Water Resources 2007-09-28 Staffing and Office Solutions
41045 DoHA team registration for the 2007 Hartley Cycle $30,000.00Department of Health 2007-09-24 HARTLEY LIFECARE INCORPORATED
37674 PROVIDE HUMAN RESOURCES INVESTIGATING $30,000.00Defence Materiel Organisation 2007-09-11 PERFORMANCE & GOVERNANCE PTY LTD
37375 Security Services $30,000.00Child Support Agency 2007-09-20 CHUBB PROTECTIVE SERVICES
35991 SAP Helpdesk, Planning and Support $30,000.00Department of Transport and Regional Services 2007-09-01 SOUTHERN CROSS COMPUTING PTY LTD
32693 MAINTENANCE OF FIRE EXTINGUISHERS $30,000.00Defence Materiel Organisation 2007-09-03 RFD (AUSTRALIA) PTY LTD
34939 FRUIT & VEGS $30,000.00Department of Defence 2007-09-19 TOM & FRANKS
31829 Development of a business case for the Questacon Expansion Project $30,000.00Questacon 2007-09-06 Root Projects Australia Pty Ltd
38673-A1 Counsel Advice. $30,000.00Australian Securities and Investments Commission 2007-09-01 Mr Ian Temby QC
41913-A1 Consultant- Sandy Hayman $30,000.00Department of Agriculture and Water Resources 2007-09-01 Pegasus IT Consulting Pty Ltd
38830 FRUIT & VEGES BRISABNE $30,000.00Department of Defence 2007-09-28 GMN VEGIPREPI
40620 Consultancy fees $30,000.00Medicare Australia 2007-09-26 AUSTRALIAN VALUATION OFFICE
37944 Accommodation costs for job capacity assessors under the NT emergency response $30,000.00Department of Human Services Retired 2007-09-22 City Garden Apartments
29681 Conference Facilities for Industry Forum $29,999.50Department of Transport and Regional Services 2007-09-07 THE OBSERVATORY HOTEL
39927 Recruitment Services $29,999.20Centrelink 2007-09-17 Hoban Recruitment
34466 TOLLWAY FEES NSW FOR 2007/2008 $29,999.00Australian Taxation Office 2007-09-18 INTERLINK ROADS PTY LTD
37414 Office Relocation $29,990.00Child Support Agency 2007-09-05 MOVERS AND SHAKERS BUSINESS
115580 Printing of the 06-07 DoHA Annual Report $29,959.60Department of Health 2007-09-28 NATIONAL CAPITAL PRINTING
65167 Mobile Telephone Fees and Charges $29,941.15Australian Electoral Commission 2007-09-15 Telstra
37195 FACSIA National Office Stores Aug $29,931.74Department of Families, Community Services & Indigenous Affairs 2007-09-03 Corporate Express Australia
37729 DISPOSAL OF BATTERIES $29,920.90Defence Materiel Organisation 2007-09-05 THIESS SERVICES
47750 Copywriting and journalistic services for CAA $29,920.00Department of Education, Science and Training 2007-09-10 WORDS AT WORK EDITORIAL SERVICES
37516 Air Conditioning Unit $29,914.50Defence Materiel Organisation 2007-09-17 AIR INTERNATIONAL TRANSIT PTY LTD
239780-A1 Security Services at Lae War Cemetery $29,902.00Department of Veterans' Affairs 2007-09-14 Huon Hire Services ( Madang ) Limited
35927 COUNSEL $29,832.00Australian Taxation Office 2007-09-13 MICHAEL GREEN PTY LTD
34657 Airfares $29,820.64Bureau of Meteorology 2007-09-06 Carlson Wagonlit Travel
35403 Aircraft Technical Support $29,746.20Department of Defence 2007-09-12 COMPUTER MANUFACTURING & INTERGRATI
37622 PC9 Aircraft Spares $29,716.19Defence Materiel Organisation 2007-09-12 PILATUS AIRCRAFT LTD
72011 Recruitment Services $29,707.64Workplace Authority 2007-09-06 Julia Ross Personnel
41785 Management advisory services $29,700.00Australian Competition and Consumer Commission 2007-09-18 Layer 10 Pty Ltd
38593-A1 PLACEMENT OF 15 QUARANTINE OFFICERS $29,700.00Department of Agriculture and Water Resources 2007-09-17 HOBAN RECRUITMENT
35387 Cable installation $29,700.00Department of Defence 2007-09-12 DEPARTMENT OF FINANCE &
37403 OH&S Assessments $29,700.00Child Support Agency 2007-09-03 HARRISON & ASSOCIATES
59203 Employee Opinion Survey $29,700.00Australian Financial Security Authority 2007-09-01 InsightSRC Pty Ltd
37419 Advertising Services $29,700.00Child Support Agency 2007-09-12 MEDIA MONITORS AUSTRALIA PTY LTD
26600-A1 Valuation Services relating to Tax Client (Additional funds approved on 21 November 2007 by the relevant Delegate $29,674.00Australian Taxation Office 2007-09-04 Capital Value Pty Ltd
303670 IT system development - Literacy and Numeracy Tuition Scheme $29,596.40Department of Education Employment and Workplace Relations 2007-09-26 CURRICULUM CORPORATION
44250 Research in the best practice pain management in emergency departments $29,555.00National Health and Medical Research Council 2007-09-01 CAMPBELL RES & CONSULTING
53664 Cabling Services & Supplies $29,545.10Australian Federal Police 2007-09-04 ABSOLUTE CABLING SYSTEMS PTY LTD
35114 COMPUTER PRODUCTS $29,523.12Department of Defence 2007-09-10 COMMANDER (SA/WA) PTY LTD
39584 EXPO AND PARADE - ADF advertising $29,500.00Department of Defence 2007-09-25 SYDNEY CHRISTMAS PARADE
118384 07/2275 - Management Consultant - 1599-1942 - C & B Services Panel 06/1599 (CPO018189 & CPO018396) $29,488.00Australian Customs Service 2007-09-01 Grosvenor Management Consulting
32725 EXTERNAL AGENCY INTERFACE $29,450.58Defence Materiel Organisation 2007-09-06 RLM PTY LTD
53605 Cabling Services & Supplies $29,383.54Australian Federal Police 2007-09-18 ABSOLUTE CABLING SYSTEMS PTY LTD
39935 Hotel, lodging and meeting facilities $29,370.00Centrelink 2007-09-10 Country Comfort Greenway
57001 Protection of the AusCheck Name $29,355.70Attorney-General's Department 2007-09-28 Australian Government Solicitor
44913

1. 70 drums Petroleum Base Hydraulic Fluid OM-33 in 20L (Fuchs OM-33) 9150 66-088-7467

2.  20 drums Petroleum Base Hydraulic Fluid OM-33 IN 200L (Fuchs OM-33) 9150 66-035-7879

$29,351.96Defence Materiel Organisation 2007-09-21 FUCHS LUBRICANTS AUSTRALIA
35673 Mental Health Awareness Training $29,320.00IP Australia 2007-09-05 Jakeman Business Solutions Pty Ltd
34586

Data Entry Operator

$29,295.20Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-20 Manpower Services (Australia) Pty Ltd
39255 FURNITURE $29,287.50Department of Defence 2007-09-21 CORPORATE EXPRESS AUSTRALIA
37789 Computer Hardware $29,271.00Defence Materiel Organisation 2007-09-21 COMMANDER (ACT)
53684 Computer Equipment $29,266.60Australian Federal Police 2007-09-10 Dell Australia Pty Ltd
48813 Repair of Blackhawk LH Stabilator $29,254.36Defence Materiel Organisation 2007-09-05 Sikorsky Aircraft Australia Ltd
35502 Provision of community health services $29,253.10Department of Transport and Regional Services 2007-09-24 HEALTH SERVICE
37613 PC9 Aircraft Spares $29,186.98Defence Materiel Organisation 2007-09-11 PILATUS AIRCRAFT LTD
53683 Computer Hosting $29,172.00Australian Federal Police 2007-09-10 VERIZON
51550 vehicle repairs $29,155.97Department of Defence 2007-09-13 RGM MAINTENANCE
36566 Tickets to the 2007 Gartner Symposium 20-23 November 2007 - $29,150.00Department of Industry, Tourism and Resources 2007-09-06 GARTNER AUSTRALASIA
94775 Upgrade existing modular messaging $29,128.29Human Rights and Equal Opportunity Commission 2007-09-11 NSC Enterprise Solutions Pty Ltd
145967 Ernst & Young Secondee - Anne Millward $29,078.00Department of the Treasury 2007-09-24 Ernst & Young Services Pty Limited
49191 IT Services Re: E-Trial $29,073.00Office of the Director of Public Prosecutions 2007-09-11 Potter Farrelly & Associates
85774 Provision of professional services - Migration trends and movement patterns in Australia $29,040.00Department of Health 2007-09-18 ACCESS ECONOMICS
34695 Communication side plates (Qty 35 Sea device side plates Qty 10) $29,015.00Bureau of Meteorology 2007-09-24 Telvent Almos
35913 Translating and Interpreting Service for Super Simplification $29,000.00Australian Taxation Office 2007-09-28 DIMIA TIS
54025 Work Package $29,000.00Attorney-General's Department 2007-09-13 Kaz Group Pty Limited
34663 Telecommunications Services $28,998.28Bureau of Meteorology 2007-09-14 Stratos
71405 Update online tutorial - Agreement Making $28,994.63Workplace Authority 2007-09-18 Cubic Consulting
87927 Motor vehicle lease YED53X Motor vehicle running cost $28,985.00Department of Infrastructure Transport Regional Development and Local Government 2007-09-10 LeasePlan Australia Ltd
53635 AFP merchandise $28,941.00Australian Federal Police 2007-09-24 CORPORATE EXPRESS AUSTRALIA LTD
28846-A1 REPAIR AND OVERHAUL OF BLACK HAWK LANDING GEAR ASSY. $28,925.71Defence Materiel Organisation 2007-09-13 SIKORSKY AIRCRAFT AUST LTD
31171 Site Integration $28,899.81Department of Defence 2007-09-06 COMMUNICATIONS DESIGN & MANAGEMENT
34675 Packaging services re.Weather Calender $28,841.45Bureau of Meteorology 2007-09-06 The Tubeworks P/L
39931 External training $28,840.00Centrelink 2007-09-13 Computer Corporation of America
35514 *TRS07/292 LEASE MQ319 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 3O JUN 2009 $28,811.44Department of Transport and Regional Services 2007-09-24 Peter & Janice Holland
43197 PROCUREMENT OF QUANTITY 20 COMMERCIAL VEHICLES $28,800.29Defence Materiel Organisation 2007-09-27 LEASEPLAN AUSTRALIA LTD
53592 Driver Training Course $28,800.00Australian Federal Police 2007-09-20 TRANSPORT INDUSTRIES SKILLS CENTRE
33682

REPAIR AND OVERHAUL OF BLACK HAWK TAIL ROTOR SERVO ACTUATOR

$28,794.60Defence Materiel Organisation 2007-09-18 SIKORSKY AIRCRAFT AUST LTD
51294 VEHICLE REPAIRS $28,791.60Department of Defence 2007-09-07 RGM
47759 Design Element for the AQTF 2007 Excellence Criter $28,776.00Department of Education, Science and Training 2007-09-17 THE SCHOOL OF THOUGHT
47844 Executive Furniture 71 Northbourne $28,773.00Department of Education, Science and Training 2007-09-27 CITE OFFICE DESIGN PTY LIMITED
25257 Consultancy Cost - procured from the MUL Gateway 01/2006 $28,750.00Department of Finance and Administration 2007-09-03 PROTIVITI PTY LTD
58417 Procurement of: PUMP SET,CENTRIFUGAL $28,748.50Defence Materiel Organisation 2007-09-28 WEIR SERVICES AUSTRALIA Pty Ltd
90101

Provision for Training Program Services

$28,730.00Department of Immigration and Border Protection 2007-09-29 Wisdom Learning Pty Ltd
35523

ELECTRICAL CONNECTOR RECEPTACLE - QTY 300.

VGL IMPLEX PART NO.:MG00R 28L-50P-SPL-AA-3999.

$28,710.00Defence Materiel Organisation 2007-09-14 VGL IMPLEX PTY LTD
29562 System documentation for Digital Audio System $28,693.50Department of Parliamentary Services 2007-09-07 FTR Pty Ltd
39641 CISCO ITEMS $28,645.32Department of Defence 2007-09-26 CERULEAN SOLUTIONS LTD
35268 MANAGE THE INSTALLATION OF CONTAINER ACCOMODATION TO VARIOUS SITES THROUGHOUT THE N.T $28,640.00Department of Defence 2007-09-24 CONNELL WAGNER
37190 Property/Lease COL0500/2401-02 500 Collins St Lvl 24 $28,622.93Department of Families, Community Services & Indigenous Affairs 2007-09-24 ECS Property Group
35939 COUNSEL $28,603.50Australian Taxation Office 2007-09-14 LEITCH HASSON DENT PTY LTD
71182

Lease of EVS vehicle under Commonwealth Fleet Management Arrangement

$28,600.00Office of Parliamentary Counsel 2007-09-21 Leaseplan
35367 Training $28,600.00Department of Defence 2007-09-11 HEWLETT PACKARD AUSTRALIA LTD
58424 Procurement of: FILTER,FLUID $28,599.24Defence Materiel Organisation 2007-09-24 SAAB SYSTEMS Pty Ltd
37177 Hardware $28,550.56Department of Families, Community Services & Indigenous Affairs 2007-09-03 COMPUTERCORP (OPERATIONS)
49022 Sub-Contractor Management Pack $28,550.00Department of Employment and Workplace Relations 2007-09-13 NEXT STAGE CONSULTING PTY LTD
52934 Research Projects for Marine Mammals $28,550.00Department of the Environment and Water Resources 2007-09-24 Eubalaena Pty Ltd
39650 LARGE FORMAT OFFSET PRINTING $28,545.00Department of Defence 2007-09-26 CENTRE STATE PRINTING
35314 FRESH RATIONS EX SOUTHERN REACH $28,534.75Department of Defence 2007-09-11 TERRY GARDINER'S MEATS &
37602 HMAS Manoora SKF Mounting Tool $28,531.36Defence Materiel Organisation 2007-09-17 ROLLS-ROYCE AUSTRALIA SERVICES PTY
42239-A2 Public Consultation $28,527.00National Capital Authority 2007-09-20 Parsons Brinckerhoff Australia Pty Ltd
37905 Temp Staff & Court Officers $28,514.92Federal Circuit Court of Australia 2007-09-01 Drake Australia Pty Ltd
35995 .NET Developer $28,500.00Department of Transport and Regional Services 2007-09-29 ONE PLANET SOLUTIONS PTY LTD
41832 Management advisory services $28,500.00Australian Competition and Consumer Commission 2007-09-26 WIK Wissenschaftliches Institute
57865 Procurement of: COVERALLS,ANTI-EXPOSURE $28,500.00Defence Materiel Organisation 2007-09-10 AQUATERRO
39563 software support $28,493.69Department of Defence 2007-09-26 TROLLTECH AS
48549 WA ARMAGUARD SEP'07 $28,487.64Medicare Australia 2007-09-23 LINFOX ARMAGUARD PTY LTD
53634 Forensic Equipment $28,468.00Australian Federal Police 2007-09-24 CARTER-SCOTT DESIGN
42549 PROCUREMENT OF AIRCRAFT SPARES $28,432.67Defence Materiel Organisation 2007-09-26 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
40654 CONTRACTOR SERVICES $28,363.50Medicare Australia 2007-09-05 PEOPLEBANK AUSTRALIA LTD
61002 Printing for workplace relations campaign $28,325.00Department of Employment and Workplace Relations 2007-09-17 AVANT CARD
43425 Code of Conduct investigation $28,314.00Department of Health 2007-09-02 PERFORMANCE AND GOVERNANCE
39623 LEXMARK C782DN A4 COLOUR PRINTER $28,314.00Department of Defence 2007-09-28 LEXMARK INTERNATIONAL (AUST) PTY LT
47201 Personnel placement fee $28,290.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-04 Hays Accountancy Personnel
34513 Provision of Contract personnel to Assist with the Financila Management Services $28,215.00Comsuper 2007-09-24 MAXimusSolutions
45392 SUBSCRIPTIONS OCTOBER 2007 $28,213.98Administrative Appeals Tribunal 2007-09-28 LEXISNEXIS
40102 CCTV Installation $28,200.00Centrelink 2007-09-07 MK Systems Pty Ltd
37392 Data-Matching Services $28,183.10Child Support Agency 2007-09-20 CENTRELINK
34877 Tape Drives $28,179.80Department of Defence 2007-09-21 IBM AUSTRALIA LIMITED
39105 COMPUTER EQUIPMENT $28,147.68Department of Defence 2007-09-27 GETRONICS (AUSTRALIA) PTY LTD
31431 Computer equipment and support $28,096.20Department of Defence 2007-09-03 DEDICATED SYSTEMS AUSTRALIA
31464 Computer equipment and support $28,096.20Department of Defence 2007-09-03 DEDICATED SYSTEMS AUSTRALIA
38328 Repair of Blackhawk Main Rotor Spindle $28,066.25Defence Materiel Organisation 2007-09-11 Sikorsky Aircraft Australia LTD
35273 Lavarack Barrack Medical Centre COMMS Room Upgrad $28,056.60Department of Defence 2007-09-21 EMAK COMMUNICATIONS
53735 TRANSMITTER RECEIVER $28,050.75Australian Federal Police 2007-09-14 DOMO
39863-A1 Training in Fraud Investigation $28,050.00Centrelink 2007-09-21 Australian Forensic Services Pty Ltd
53623 Training & Development - 8x mbrs Spring Session 07 $28,000.32Australian Federal Police 2007-09-27 University of Wollongong
35754 General Copy Costs 2007/2008 $28,000.00IP Australia 2007-09-05 CANON AUSTRALIA PTY LTD (NSW)
45352 Conference $28,000.00Australian Financial Security Authority 2007-09-10 Bellinzona Grange Country Retreat
48051 Official visit $28,000.00Department of the Prime Minister and Cabinet 2007-09-05 ESS SUPPORT SERVICES WORLDWIDE
52921 Gas analysis $28,000.00Department of the Environment and Water Resources 2007-09-17 CSIRO Accounts Receivable
30914 Arduous Rations $27,988.82Department of Defence 2007-09-05 SUPREME FOOD SERVICE AG
53633 Laboratory l Equipment $27,984.00Australian Federal Police 2007-09-24 SHIMADZU SCIENTIFIC INSTRUMENTS
53662 Laboratory Equipment $27,885.64Australian Federal Police 2007-09-04 XTEK LTD
39289 TSS CONTRACT $27,858.60Department of Defence 2007-09-27 DAINTREE SYSTEMS PTY LTD
126725 Freezer suits, waterproof jackets and Bib and brac sledging caps $27,849.25Australian Antarctic Division 2007-09-27 Glanda International
39642 HP DC7700 DESKTOP PC $27,845.51Department of Defence 2007-09-25 HEWLETT PACKARD AUSTRALIA PTY LTD
58416 Procurement of: CABLE ASSEMBLY,TELEPHONE $27,828.50Defence Materiel Organisation 2007-09-20 ADI Ltd
49068 IT5 CAS $27,750.00Department of Employment and Workplace Relations 2007-09-28 DILMA CONSULTING PTY LTD
55908 Furniture for SES staff $27,745.60National Health and Medical Research Council 2007-09-01 INO CONTRACT FURNITURE PTY. LIMITED
35376 CONSULTANCY $27,720.00Department of Defence 2007-09-21 SUN MICROSYSTEMS
43781 Storage of New Chemical completed assessment files $27,720.00Department of Health 2007-09-03 RECALL INFORMATION MANAGEMENT PTY L
65133 Focus group testing for Census 2011 $27,720.00Australian Bureau of Statistics 2007-09-10 Market Attitude Research Serv
36301-A1 APS 4 - Coaches, APS 5 - Technical Officers and APS 6 - Team Leaders for Debt $27,678.16Australian Taxation Office 2007-09-13 Australian Public Service Commission
44694

50 Drums OMD 113 Engine Lubricating Oil in 205L

$27,629.26Defence Materiel Organisation 2007-09-10 CASTROL
72007 Sign Fittings - Workplace Authority Buildings $27,626.50Workplace Authority 2007-09-05 Signcraft Pty Ltd
35348 Printing & reproduction of CDs for ROMAN Upgrade Training $27,600.00Department of Defence 2007-09-11 MAMMOTH PROMOTIONS PTY LTD
34203 Provision of Project Management Services $27,570.40Department of Parliamentary Services 2007-09-11 G E Shaw & Associates
37063 Pharmaceuticals For ADF $27,561.30Defence Materiel Organisation 2007-09-24 Symbion Pharmacy Services
35326 PARTS $27,559.14Department of Defence 2007-09-19 TENIX DEFENCE PTY LTD, LAND
37154 Essential care maintenance for existing licences for PCMS $27,500.00Department of Families, Community Services & Indigenous Affairs 2007-09-27 Random Computing Services Pty Ltd
32114 TOUCH DOWN MAGAZINE REPRODUCTION $27,500.00Department of Defence 2007-09-03 IMPACT GRAPHICS PTY LTD
38739 Advice To Audit Committee $27,500.00Department of Transport and Regional Services 2007-09-05 Morison Consulting Pty Ltd
37446 Provision of Contract Risk Management Support to MRH90 $27,500.00Defence Materiel Organisation 2007-09-06 BROADLEAF CAPITAL INTERNATIONAL
39019 DVD PRODUCTION $27,500.00Department of Defence 2007-09-28 DYNAMIC MEDIA PTY LTD
36846 Medcial Consumables For ADF $27,500.00Defence Materiel Organisation 2007-09-27 GKE Australia Pty Ltd
73970 Provision of Information Technology Analysis Services $27,500.00Department of Immigration and Border Protection 2007-09-03 Greythorn Pty Ltd
31978 Scribe services $27,500.00Department of Defence 2007-09-03 SALLY WODZINSKI
34920 COURSE FEES $27,500.00Department of Defence 2007-09-20 DKC INTERNATIONAL PTY LTD
36034 International Training Program $27,500.00Australian Communications and Media Authority (ACMA) 2007-09-05 Saville On Russell
32161 TOUCH DOWN MAGAZINE REPRODUCTION $27,500.00Department of Defence 2007-09-03 IMPACT GRAPHICS PTY LTD
40254 Repair of Blackhawk ESSS wing $27,500.00Defence Materiel Organisation 2007-09-18 Sikorsky Aircraft Australia LTD
36229 PRINTING FOR LEARNING AND DEVELOPMENT $27,500.00Australian Prudential Regulation Authority (APRA) 2007-09-04 DIGITAL DATA IMAGING SERVICES PTY LTD
52939 Contract development of Trematoda checklist $27,500.00Department of the Environment and Water Resources 2007-09-27 Uniquest Ltd
39914 Stationery. $27,500.00Centrelink 2007-09-07 Corporate Express Australia Limited
47559 Examination of 2006 and 2007 financial statements $27,500.00Department of Education, Science and Training 2007-09-21 DELOITTE GROWTH SOLUTIONS PTY LTD
40246 Repair of Blackhawk ESSS wing $27,500.00Defence Materiel Organisation 2007-09-18 Sikorsky Aircraft Australia LTD
38689 IT MAINTENANCE $27,500.00Australian Taxation Office 2007-09-24 Lightsource Technologies Aust P/L
33218-A2 Provide and produce assessment report to support the Seabird Bycatch assessment project (Consultantalso trading as Barry Baker) $27,500.00Department of Agriculture and Water Resources 2007-09-11 Barry Baker
32143 PROVISION OF SCRIBING SERVICES HQALG $27,500.00Department of Defence 2007-09-03 DAVID MORGAN WILLIAMS PTY LTD
39792 Transport operations $27,500.00Centrelink 2007-09-17 Cabcharge Australia Pty Ltd
32095 PROVISION OF SCRIBING SERVICES HQALG $27,500.00Department of Defence 2007-09-03 DAVID MORGAN WILLIAMS PTY LTD
65140 Needs Analysis for ABS House $27,500.00Australian Bureau of Statistics 2007-09-26 Gray Puksand
53890 Professional Accounting Services $27,500.00Attorney-General's Department 2007-09-03 Maxim Chartered Accountants
31947 Scribe services $27,500.00Department of Defence 2007-09-03 SALLY WODZINSKI
36405 National Land Road Sweeper Services 2007-08 $27,500.00National Capital Authority 2007-09-18 Territory and Municipal Services
40194 Repair of blackhawk ESSS wing $27,500.00Defence Materiel Organisation 2007-09-18 Sikorsky Aircraft Australia LTD
63379 Marketing support services $27,500.00Austrade 2007-09-03 Hudson Global Resources (Aust) Pty Limited
40629 Relocation Costs $27,500.00Medicare Australia 2007-09-25 IBM GLOBAL SERVICES AUSTRALIA
35223 DEVELOPMENT OF THE FACOPS TRAINING AND AWARENESS PACKAGE MATERIAL $27,500.00Department of Defence 2007-09-19 GHD PTY LTD
37207 Removal of Furniture and Store Rental for Melbourne Relocation $27,462.05Department of Families, Community Services & Indigenous Affairs 2007-09-10 Grace Removals Group
39917 Recruitment Services $27,445.00Centrelink 2007-09-04 DFP Recruitment Services Pty Ltd
33591 Travel - Transportation Costs $27,442.70Department of Finance and Administration 2007-09-13 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
30917 Building equipment and materials $27,435.08Department of Defence 2007-09-07 SEVEN SEAS SHIPSCHANDLERS LLC
32793 PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE $27,427.87Defence Materiel Organisation 2007-09-07 LEASEPLAN AUSTRALIA LTD
37833 PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLES $27,427.87Defence Materiel Organisation 2007-09-20 LEASEPLAN AUSTRALIA LTD
36029 PhotographicEquipment $27,422.85Defence Materiel Organisation 2007-09-07 Michaels Camera & Video Digital
35259 Works to facilitate CT and TAG excercises $27,418.19Department of Defence 2007-09-13 JIM VLANGOS
39900 Recruitment Services $27,407.60Centrelink 2007-09-26 IPA Personnel Pty Ltd
53685 Security equipment $27,400.00Australian Federal Police 2007-09-07 CIC SECURE PTY LTD
38750 Temp Services $27,348.31Department of Transport and Regional Services 2007-09-03 Tenix Defence Pty Ltd
35160 AERONAUTICAL ENGINEERING SERVICES $27,344.13Department of Defence 2007-09-17 AEROSTRUCTURES TECHNOLOGIES PTY LTD
35169 Gym Equipment $27,335.00Department of Defence 2007-09-19 LIFE FITNESS AUSTRALIA PTY LTD
123015 POWER AMPLIFIER $27,289.55Australian Federal Police 2007-09-28 GIGAWAVE LIMITED
111733 Tollfree Services $27,287.85Office of the Fair Work Building Industry Inspectorate 2007-09-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
35857 Repair/Modification of Generator Converter Unit S/No 1349 IAW standing offer PN7785. $27,254.21Defence Materiel Organisation 2007-09-28 Goodrich Control Systems PTY LTD
34956 BANNERBUG STANDS AND BANNERS $27,237.07Department of Defence 2007-09-13 BYTES N COLOURS
37575 Technical support for DMES project $27,228.01Defence Materiel Organisation 2007-09-21 PRODUCT LIFECYCLE MANAGEMENT
35390 training $27,225.00Department of Defence 2007-09-15 ALC TRAINING PTY LTD
52945 Advertising for Recruitment of Senior Executives $27,209.86Department of the Environment and Water Resources 2007-09-28 HMA Blaze Pty Ltd
37504 Risk Assessment & Concept Design- FFG Class Storage of Flammable Gas Cylinders $27,148.00Defence Materiel Organisation 2007-09-18 AUSTRALIAN MARINE TECHNOLOGIES
41834 SUPPLY OF HUMAN REMAINS POUCHES $27,060.00Defence Materiel Organisation 2007-09-28 SOS MARINE
34854 PROFESSIONAL SERVICE PROVIDER $27,032.00Department of Defence 2007-09-14 BILL BLICK
36074 CPO015017 - Training Supplies $27,002.80Australian Customs and Border Protection Service 2007-09-21 Tanner James Management Consultants Pty Ltd
31548 Venue hire, catering and accomodation for RESMAN $27,000.00Department of Defence 2007-09-03 LAKES RESORT HOTEL
31515 Venue hire, catering and accomodation for RESMAN $27,000.00Department of Defence 2007-09-03 LAKES RESORT HOTEL
54415 Internal Audit Services $26,994.55Department of Finance and Administration 2007-09-28 PRICEWATERHOUSECOOPERS- 833468126
39877 Computer Cabling $26,989.60Centrelink 2007-09-19 DESA Australia Pty Ltd
35464 MDS TECHNICAL TRAINING COURSE FOR NAVAL PERSONNEL $26,987.63Department of Defence 2007-09-13 ATSA DEFENCE SERVICES
37865 G1897 Development Resources for the Bathymetry SPOT $26,985.00Geoscience Australia 2007-09-17 Simon Greener T/A the Spatialdb Advisor
32620 RECTIFY PO PLANT PLC HMAS MANOORA $26,966.50Defence Materiel Organisation 2007-09-03 FORGACS ENGINEERING PTY LTD
68848 Labour hire - Accounting and Administrative Services $26,958.00Department of Foreign Affairs and Trade 2007-09-03 HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED
38209 Software procurement. $26,950.00Australian Securities and Investments Commission 2007-09-05 CCH Workflow Solutions
44001 Application Development and Maintenance/Business 01/09/2007 - 30/06/08 $26,928.00Department of Health 2007-09-01 ICON RECRUITMENT PTY LTD
40077 Building works $26,918.90Centrelink 2007-09-04 Stirloch Developments Pty Ltd
53625 Training Development & Delivery $26,909.61Australian Federal Police 2007-09-27 The Institute of Chartered
46700 Accommodation $26,831.64Centrelink 2007-09-13 Accommodation by the Sea in Darwin
170193 Consultancy Services for Wherescape RED software Installation, Training and mentoring. $26,790.49Department of Families, Housing, Community Services and Indigenous Affairs 2007-09-20 Management Information Principles P
303602 Video Conferencing $26,790.00Department of Education Employment and Workplace Relations 2007-09-17 Singtel Optus Pty Ltd
31517 tactical Display Framework Licence $26,771.36Department of Defence 2007-09-03 DARONMONT TECHOLOGIES PTY LTD
31550 tactical Display Framework Licence $26,771.36Department of Defence 2007-09-03 DARONMONT TECHOLOGIES PTY LTD
126731 UV-vis detector and anion column for Metrohm ion chromatography system $26,770.70Australian Antarctic Division 2007-09-19 Mep Instruments Pty Ltd
49130 Conference calls for Sep 07 $26,758.81Department of Agriculture and Water Resources 2007-09-01 Genesys Conferencing
37145 Research services for project entitled 'Carer Payment Recipients and Workforce Participation $26,750.00Department of Families, Community Services & Indigenous Affairs 2007-09-17 Orima Research Pty Ltd
34611

Supply of Electrical Cable Assembly, 240V, 15 AMP - Qty 116.

$26,713.06Defence Materiel Organisation 2007-09-24 Hastings Electrical Wholesale Pty Ltd
48697 LAFIA participation DOTARS SES Officer $26,704.70Department of Transport and Regional Services 2007-09-09 AUSTRALIAN PUBLIC SERVICE
57875 Procurement of: MANIFOLD,FUEL FEEDER $26,636.65Defence Materiel Organisation 2007-09-11 MTU DETROIT DIESEL AUSTRALIA
34836 PROFESSIONAL FEES AND DISBURSEMENTS $26,630.00Department of Defence 2007-09-13 CLAYTON UTZ
32474 DMO RAAF Reservist Employment $26,625.50Defence Materiel Organisation 2007-09-04 DEPARTMENT OF DEFENCE
84257 ICT Technical & Related Services $26,623.85Department of Foreign Affairs and Trade 2007-09-10 Ethan Group Pty Ltd
38579 Blackberry acess Sep 07 $26,590.30Department of Agriculture and Water Resources 2007-09-03 Telstra Corporation
51395 Professional Legal Fees $26,571.84Office of the Australian Building and Construction Commissioner (ABCC) 2007-09-28 MINTER ELLISON
53100 Thresholding of Landsat satellite images for National Greenhouse Gas Inventory. $26,565.00Department of the Environment and Water Resources 2007-09-18 Sinclair Knight Merz
34226 NSN 4920-01-504-7611, Test Adapter $26,562.88Defence Materiel Organisation 2007-09-17 Milspec Services Pty Ltd
37037-A1 ASSET MANAGEMENT SYSTEM $26,536.40Department of Human Services Retired 2007-09-17 HARDCAT PTY LTD
32657 SWITCH ELECTRICAL $26,489.54Defence Materiel Organisation 2007-09-04 SMITHS AEROSPACE ELECTRONIC SYSTEMS
84214 Construction Works $26,460.50Department of Foreign Affairs and Trade 2007-09-18 Solve Projects
31448 COMPUTER PRODUCTS $26,460.06Department of Defence 2007-09-04 ADRENALIN COMPUTERS & SOFTWARE
31415 COMPUTER PRODUCTS $26,460.06Department of Defence 2007-09-04 ADRENALIN COMPUTERS & SOFTWARE
47197 IT equipment $26,437.27Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-03 Electroboard Solutions Pty Ltd
35395 Nautilus Multi Station (GYM Equipment) $26,407.26Department of Defence 2007-09-24 THE FITNESS GENERATION PTY LTD
37529 CARRY OUT THERMOGRAPHIC SURVEY ON ALL ANZAC PLATFORM CHILLED WATER PLANT SWITCHBOARDS $26,400.00Defence Materiel Organisation 2007-09-14 UNITED GROUP INFRASTRUCTURE
35101 Doctrine studies $26,400.00Department of Defence 2007-09-20 CHINNERS PROPERTY PTY LTD
40966 Personal Efficiency Programs for Employees $26,400.00Department of Health 2007-09-28 D'ARCY CONSULTING GRP PTY LTD
40614 Contractor Fees $26,400.00Medicare Australia 2007-09-18 SOUTHERN CROSS COMPUTING PTY LTD
37160 Children's Services Program Assistance $26,400.00Department of Families, Community Services & Indigenous Affairs 2007-09-28 HannahFyre Enterprises
35438 NEWSPAPERS AND MAGAZINES SHIPS WELFARE AMENITIES $26,400.00Department of Defence 2007-09-14 CENTRAL PYRMONT NEWSAGENCY
41909 Provision of Bulk Grain Surveys for the Feed Partnership from September 07 to February 08. $26,400.00Department of Agriculture and Water Resources 2007-09-01 Australian Bureau of Statistics
125398 Provision of Consultancy Services $26,392.12Australian Customs and Border Protection Service 2007-09-03 Accenture Australia Ltd
54630 CPE004338-1 - Fitness Assessment $26,375.25Australian Customs and Border Protection Service 2007-09-30 David Wilson Solutions Pty Ltd
35023 MEAT $26,364.44Department of Defence 2007-09-17 TOP CUT SYDNEY PTY LTD
39317 TSS Contract Provide Assistance with Biometric $26,358.81Department of Defence 2007-09-25 ICON RECRUITMENT
84271 ICT Technical & Related Services $26,356.00Department of Foreign Affairs and Trade 2007-09-19 FLUKE AUSTRALIA PTY LTD
39228 ADV POWER GENERATOR CSE $26,342.38Department of Defence 2007-09-24 AWE-SIM ELECTRICAL WHOLESALERS
35499 *TRS07/295 LEASE MQ 28 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 DEC 2008 $26,311.95Department of Transport and Regional Services 2007-09-24 Robert Kevin Ellis
35507 *TRS07/280 -LEASE MQ9 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 DEC 2008 $26,308.98Department of Transport and Regional Services 2007-09-20 Walker & Wright
119936 Rhonda Sharp - Gender Responsive Budgeting $26,299.35Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-21 WORLD WIDE PROJECT MANAGEMENT SERVICES
33252 Maintenance and Support for Dairy System QUASAR $26,294.40Department of Agriculture and Water Resources 2007-09-06 March Hare Pty Ltd
47684 16 Mort Street - Function and Conference Room Refu $26,257.00Department of Education, Science and Training 2007-09-05 VIBE FURNITURE
32037 EQUIPMENT $26,240.50Department of Defence 2007-09-03 COMMANDER (ACT)
31990 EQUIPMENT $26,240.50Department of Defence 2007-09-03 COMMANDER (ACT)
39644 HP DC7700 DESKTOP COMPUTERS $26,222.13Department of Defence 2007-09-28 HEWLETT PACKARD AUSTRALIA PTY LTD
29721 Aircards up to 21 Sep 07 $26,216.02Department of Transport and Regional Services 2007-09-02 TELSTRA
57893 Procurement of: BOX,COLLECTOR $26,201.94Defence Materiel Organisation 2007-09-19 H I FRASER Pty Ltd
57906 Procurement of: SLIP,RIGGING $26,200.00Defence Materiel Organisation 2007-09-24 BEAVER ENGINEERING Pty Ltd
33585 Architectural Services $26,180.00Department of Finance and Administration 2007-09-06 GUTTERIDGE HASKINS & DAVEY PTY LTD
114191 Provision for Security System Maintenance $26,178.76Comsuper 2007-09-25 Tyco Australia
45449 Centrelink Agent services in Leonora, WA $26,159.05Centrelink 2007-09-24 Shire of Leonora
51255 Airfare $26,147.22Australian Prudential Regulation Authority (APRA) 2007-09-24 Qantas Airways
36261 Repair of aircraft parts $26,136.00Defence Materiel Organisation 2007-09-25 Sikorsky Aircraft Australia Limited
36262 Repair of aircraft parts $26,136.00Defence Materiel Organisation 2007-09-25 Sikorsky Aircraft Australia Limited
53648 system care for scanner $26,130.50Australian Federal Police 2007-09-05 I-SiTE Pty Ltd
37592 Pvde bronze angle non-return valves. $26,114.55Defence Materiel Organisation 2007-09-17 ASP SHIP MANAGEMENT PTY LTD
42946 INVOICE FOR MONTH OF SEP.2007 $26,109.40Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
37182 Pymnt Inv.41250 Order No.1000/012 $26,064.37Department of Families, Community Services & Indigenous Affairs 2007-09-13 Jardan Australia Pty Ltd
41526 Property expenses incurred for September 2007 $26,062.57Office of the Australian Building and Construction Commissioner (ABCC) 2007-09-12 UNITED GROUP SERVICES PTY LTD
48971 Capital works $26,062.57Department of Employment and Workplace Relations 2007-09-19 UNITED GROUP SERVICES - PROPERTY AC
26964 Market Search - Perth Accommodation $26,015.00Civil Aviation Safety Authority 2007-09-06 United Group Services
33248 Review of International Agricultural Cooperation - Live Animal Trade Programme and the Activities of the Consul-Agriculture (Middle East) $26,000.00Department of Agriculture and Water Resources 2007-09-10 David Harris
37227 Printing of the FaCSIA Annual Report 2006/07 $26,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-07 Pirion Pty Limited
40994 To engage a temporary Help Desk Officer $26,000.00Department of Health 2007-09-20 HAYS PERSONNEL SERVICES
41629 Provision of programme and project management cons $26,000.00Department of the Treasury 2007-09-28 Tanner James Management
71311 Employer Advisor Programme $26,000.00Workplace Authority 2007-09-13 Australian Government Solicitor (ACT)
154666 Translation and interpreter $25,976.50Centrelink 2007-09-11 Lote Marketing Pty Ltd
37510 Prepare Technical Maintanance Plan for FFG Chamelon Data Acquisition Unit $25,966.00Defence Materiel Organisation 2007-09-13 THALES AUSTRALIA
34841 PROFESSIONAL SERVICES $25,960.00Department of Defence 2007-09-11 HUMPHREYS COMMUNICATION GROUP
39631 LEXMARK C935HDT A3/A4 COLOUR PRINTER $25,960.00Department of Defence 2007-09-25 LEXMARK INTERNATIONAL (AUST) PTY LT
43256 CONSULTANCY $25,960.00Department of Defence 2007-09-24 CODARRA ADVANCED SYSTEMS
34923 Colour Printers $25,916.00Department of Defence 2007-09-24 LEXMARK INTERNATIONAL (AUST) PTY LT
37081 Medcial Consumables For ADF $25,878.00Defence Materiel Organisation 2007-09-25 Smith & Nephew (Australia) Pty Ltd
35465 Data Projectors $25,872.73Department of Defence 2007-09-19 ELECTROBOARD SOLUTIONS PTY LTD
34526 CPO015093 - Supply of Gym Equipment $25,824.88Australian Customs and Border Protection Service 2007-09-13 Insight Pty Ltd
34833 PROFESSIONAL FEES AND DISBURSEMENTS $25,823.00Department of Defence 2007-09-15 AUSTRALIAN GOVERNMENT SOLICITOR
129056 IT management services NOTE RELATES TO EXPORT WHEAT COMMISSION 07/08 $25,778.00Wheat Exports Australia 2007-09-01 Frontier
40180

Auditing

$25,740.00Australian Centre for International Agricultural Research 2007-09-21 RSM Bird Cameron
45157 Purchase of Blackhawk Swashplate Support ASSY QTY 10 $25,734.39Defence Materiel Organisation 2007-09-13 Sikorsky Aircraft Australia Ltd
35415 IT SERVER EQUIPMENT $25,732.08Department of Defence 2007-09-13 COMMANDER (QLD) PTY LTD
32558 Reserve Days - CPO Smith $25,702.50Defence Materiel Organisation 2007-09-04 DEPARTMENT OF DEFENCE
35205 Support to travel to Australia $25,698.27Department of Defence 2007-09-19 HYDROID LLC
37271 LEGALS $25,667.00Australian Taxation Office 2007-09-18 A J DEVER PTY LTD
66729 Recruitment of new CEO for ACSQHC $25,666.65Department of Health 2007-09-03 PROFILE RAY AND BERNDTSON PTY LTD
47382 SCIENTIFIC DEVICES P/L $25,653.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-09-21 Scientific Devices Australia Pty Lt
282796 AIr Charter Services $25,634.00Department of Immigration and Citizenship 2007-09-27 Capiteq Limited
71870 Procurement of Desktops & Monitors $25,630.00Workplace Authority 2007-09-01 Dataflex
71898 Procurement of desktops & monitors $25,630.00Workplace Authority 2007-09-01 Dataflex
57878 Procurement of: INDICATOR,DISTANCE $25,620.00Defence Materiel Organisation 2007-09-11 RFD TECHNOLOGIES Pty Ltd
37277 STUDENT FEE SEM1 $25,600.40Australian Taxation Office 2007-09-28 RMIT UNIVERSITY
37418 Advertising Services $25,600.00Child Support Agency 2007-09-11 EARDRUM PTY LTD
39629 LEXMARK T644DTN A4 MONO PRINTER $25,575.00Department of Defence 2007-09-28 LEXMARK INTERNATIONAL (AUST) PTY LT
35575

Motor vehicle lease

$25,574.34Australian Competition and Consumer Commission 2007-09-14 Leaseplan Australia
47381 TRIPLE POINT CALIBRATIONS $25,555.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-09-21 TRIPLE POINT CALIBRATIONS
266118 In-house delivery of 2 workshops of Managing Dispersed teams by international expert. $25,555.00Department of Veterans' Affairs 2007-09-20 Performance Improvement Conferences & Seminars Pty Ltd
37196 FACSIA National Office Stores Aug $25,529.51Department of Families, Community Services & Indigenous Affairs 2007-09-03 Corporate Express Australia
53888 Monitoring Websites $25,520.00Attorney-General's Department 2007-09-03 Damec Pty Ltd
126732 Recruitment Services $25,500.00Australian Antarctic Division 2007-09-17 Cadden Crow Pty Limited
38820 SRA GROCERIES BRISBANE $25,500.00Department of Defence 2007-09-28 BURLEIGH MARR DISTRIBUTIONS
39838 Reconnect personal computers and phones $25,476.00Centrelink 2007-09-25 Omriion Pty Ltd
36729 Construction of office - L9 Ind. House Property Claims 07/0 $25,454.00Department of Industry, Tourism and Resources 2007-09-21 G.E.SHAW and ASSOCIATES PTY LTD
87604 Delivery of Program Admin Training $25,432.00Department of Communications, Information Technology and the Arts 2007-09-13 APIS consulting group
52436 07/2332 - Project Management Services - 1599-1984 - C&B Services Panel $25,423.75Australian Customs and Border Protection Service 2007-09-17 ThinkPlace Pty Ltd
57082 Management advisory services $25,410.00National Competition Council 2007-09-01 Unique World PTY LTD
55697 Renovations $25,399.00Office of the Official Secretary to the Governor-General 2007-09-28 Rowlands Landscapes
53689 Supply and Installation of cabling services $25,385.25Australian Federal Police 2007-09-11 ABSOLUTE CABLING SYSTEMS PTY LTD
119929 RAMSI FMSP Consultant: Determined value for log exports in Solomon Islands $25,374.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-03 URS AUSTRALIA PTY LTD
35180 Printing, Packing & Distribution. $25,331.90Department of Defence 2007-09-13 PRESS HERE PTY LTD
84652-A1 Data validation and capture $25,300.00Department of Agriculture and Water Resources 2007-09-01 The Northern Territory of Australia Departmant of Primary Industries, Fisheries and Mines
86721 Data validation and captureTHIS IS A VARIATION OF THE ORIGINAL CONTRACT WITH PIN: 6557 $25,300.00Department of Agriculture, Fisheries and Forestry 2007-09-01 The Northern Territory of Australia Departmant of Primary Industries, Fisheries and Mines
35102 Computer Parts and Accesories $25,275.00Department of Defence 2007-09-24 BRISBANE SOUND GROUP
32468 COMPUTER EQUIPMENT $25,250.94Defence Materiel Organisation 2007-09-04 HEWLETT PACKARD AUSTRALIA PTY LTD
44531 ASLAV PARTS - BALL JOINT $25,221.35Department of Defence 2007-09-13 GENERAL DYNAMICS LAND SYSTEMS
35248 FINALISATION OF THE RAAF WILLIAMTOWN HERITAGE MANAGEMENT PLAN $25,205.84Department of Defence 2007-09-12 WOODHEAD INTERNATIONAL
37867 Subscription to Cityscope $25,200.01Geoscience Australia 2007-09-18 Cityscope Publications Pty Ltd
49624 Business Services for BAA $25,200.00Department of Health 2007-09-01 MAXIMUSSOLUTIONS AUSTRALIA
39282 Multi-Rater data collection. Management Fee. $25,185.60Department of Defence 2007-09-26 TWYFORD CONSULTING
37502 Conduct HMAS Sydney IMAV23 Rolling Hull Survey $25,151.50Defence Materiel Organisation 2007-09-24 VIKING MARINE SURVEYS PTY LTD
53667 selection advisory panel $25,142.50Australian Federal Police 2007-09-03 AUSTRALIAN PUBLIC SERVICE
33963 3 X TOSHIBA PHOTOCOPIERS MODEL ESTUDIO 352 $25,089.90Australian Taxation Office 2007-09-11 Toshiba Australia Pty Ltd
32004 Training $25,080.00Department of Defence 2007-09-03 ROBERT BRENNAN AND ASSOCIATES
31967 Training $25,080.00Department of Defence 2007-09-03 ROBERT BRENNAN AND ASSOCIATES
43394 Printing of Information Booklets for the National Bowel Cancer Screening Program $25,057.57Department of Health 2007-09-01 NATIONAL CAPITAL PRINTING
42537-A2 National Land Building Maintenance Planned August 2007 $25,036.27National Capital Authority 2007-09-10 Hirotec Maintenance Pty Ltd
37760 CONTRACTOR SUPPORT FOR NROC SITE PREPARATION $25,033.74Defence Materiel Organisation 2007-09-13 DARONMONT TECHNOLOGIES PTY LTD
53656 Information Requests $25,025.00Australian Federal Police 2007-09-03 VODAFONE NETWORK PTY LTD
33959 CHAIRS $25,004.00Australian Taxation Office 2007-09-17 STURDY COMPONENTS PTY LTD
38742 EL1 contractor for AST team starting from 02.07.2007 to 30.11.2007 $25,003.30Department of Transport and Regional Services 2007-09-27 Hays Specialist Recruitment (AUST)
40337

Photocopy machine click rate charges

$25,000.00National Archives of Australia 2007-09-10 Kyocera Mita Australia Pty Ltd
41051 Redevelopment of the Aged & Community Care Management Information System $25,000.00Department of Health 2007-09-30 C3 BUSINESS SOLUTIONS PTY LTD
50170

Research into Pilot Training Program

$25,000.00Civil Aviation Safety Authority 2007-09-28 Error Management Systems Australia Pty Ltd
35847 Contract staff $25,000.00Department of Agriculture and Water Resources 2007-09-01 Ross Human Direction Ltd
47587 Staff support - International Science and Educatio $25,000.00Department of Education, Science and Training 2007-09-11 CATALYST RECRUITMENT SYSTEMS
47673 SES Recruitment Services $25,000.00Department of Education, Science and Training 2007-09-06 HANSEN and SEARSON MANAGEMENT SERVICE
35755 General Copy Cost & Maintenance 2007/2008 $25,000.00IP Australia 2007-09-05 KONICA AUSTRALIA PTY LTD (NSW)
34184 *PROFESSIONAL SERVICE-MAR07/MAR08 $25,000.00Department of Transport and Regional Services 2007-09-17 AUSTRALIAN MINES AND METALS ASS
34957 BEDDING $25,000.00Department of Defence 2007-09-19 AUSTRALIAN BEDDING COMPANY PTY LTD
42219 Memorial Design Competition $25,000.00National Capital Authority 2007-09-10 Beaconhill Consulting
70819-A1 Design, document and contract administration, 71 Northbourne Ave L2-4 $25,000.00Department of Education Employment and Workplace Relations 2007-09-03 PECKVONHARTEL
35615 Consultancy Costs $25,000.00Department of Finance and Administration 2007-09-19 ANNE MARKIEWICZ & ASSOCIATES PTY LTD
33176-A1 extension to temporary contractor for Governance Policy and Support section $25,000.00Department of Agriculture and Water Resources 2007-09-03 Vedior Asia Pacific Pty Limited
41904 Development and delivery of risk management training. $25,000.00Department of Agriculture and Water Resources 2007-09-28 Yellow Edge Pty Ltd
42181 Provision of Research Project $25,000.00Australian Office of Financial Management 2007-09-03 University of Technology
40764 salary for temporary staff $25,000.00Department of Health 2007-09-14 HAYS PERSONNEL SERVICES
36031-A1 Diplomatic Sites Planning $25,000.00National Capital Authority 2007-09-06 GHD Pty Ltd
37280 ADMINISTRATION SERVICE $25,000.00Australian Taxation Office 2007-09-14 UNIVERSITY OF TECHNOLOGY
33967 APCM 118.05 - Printing contract $25,000.00Australian Taxation Office 2007-09-17 HERMES PRECISA PTY LTD
48986 EA ROLE TO ISPG GROUP MANAGER $25,000.00Department of Employment and Workplace Relations 2007-09-25 THE GREEN & GREEN GROUP
32472 CONSULTANCY SERVICES $25,000.00Defence Materiel Organisation 2007-09-03 DES NICHOLLS
40320

Stationery and stores

$25,000.00National Archives of Australia 2007-09-10 Corporate Express
40341

Toner for photocopy machines

$25,000.00National Archives of Australia 2007-09-10 Kyocera Mita Australia Pty Ltd
37547 AIRCRAFT MAINTENANCE SUPPORT $25,000.00Defence Materiel Organisation 2007-09-11 DEPARTMENT OF DEFENCE
48087-A1 Engagement of temporary administrative staff $25,000.00Australian National Audit Office (ANAO) 2007-09-10 The Green and Green Group Pty Ltd
47624 DFCTC Program Probity Adviser $24,999.00Department of Education, Science and Training 2007-09-22 SPARKE HELMORE LAWYERS
53646 Uniforms $24,997.50Australian Federal Police 2007-09-05 LIFESTYLE INDUSTRIES GROUP P/L
55011 Conference Re-imbursement: BTH 10 years Later $24,993.93Australian Human Rights Commission 2007-09-26 University of NSW
70945 Higher Education Removalist fees $24,992.00Department of Education Employment and Workplace Relations 2007-09-24 Movers and Shakers Business Relocatio
51385 Higher Education Removalist fees $24,992.00Department of Education, Science and Training 2007-09-24 Movers and Shakers Business Relocations
248495 Erect and Manage Display for Ausbiotech Conference Innov Div P $24,982.10Department of Innovation, Industry, Science and Research 2007-09-10 MORETON HIRE
42067-A1 Total Assurance Plan $24,970.00Department of Industry, Tourism and Resources 2007-09-28 WATERS AUSTRALIA PTY LTD
39809 Chairs $24,955.23Centrelink 2007-09-28 Sturdy Components Pty Ltd
40648 Stationary $24,950.00Medicare Australia 2007-09-14 ADVANCED MACHINE TECHNOLOGY PTY LTD
40657 Stationary $24,950.00Medicare Australia 2007-09-14 ADVANCED MACHINE TECHNOLOGY PTY LTD
34797 UPDATING & PRINTING ARMY COMMANDERS GUIDE TO SIMULATION & CAPABILITY $24,935.90Department of Defence 2007-09-14 BOOZ ALLEN & HAMILTON AUST LTD
41714 Vehicle Parts $24,908.03Department of Defence 2007-09-28 LAND ROVER AUST
35497 *Rebuilding&installing hosp aircons systems 1/8/07-30/6/08 $24,900.00Department of Transport and Regional Services 2007-09-25 CI Reefer Services
57862 Procurement of: REEL AND $24,850.00Defence Materiel Organisation 2007-09-04 ANOVER HOLDINGS Pty Ltd
37885 RP00846 Transcripton of data consisting of 411 x 3590 cartridges $24,831.40Geoscience Australia 2007-09-24 Fugro Seismic Imaging Pty Ltd
51378 VEHICLE REPAIRS $24,826.96Department of Defence 2007-09-17 PREMIER TRUCKS NQ PTY LTD
54089 Professional Fees and Disbursements $24,819.45Attorney-General's Department 2007-09-14 Australian Government Solicitor
34265 Provison of Project Management Services $24,805.00Department of Parliamentary Services 2007-09-14 Manteena Pty Ltd
26986 CPO014734 - Supply of IT Equipment $24,794.00Australian Customs and Border Protection Service 2007-09-05 APAC
49607 SES recruitment support for 2 SES Band 1 positions $24,750.00Department of Health 2007-09-01 PAPER SHUFFLE PTY LTD
36350-A1 Internal Audit of the Enabling Services functional model $24,750.00Australian Federal Police 2007-09-17 Oakton AA Services Pty Ltd (trading as Acumen Alliance)
32023 LARGE FORMAT OFFSET PRINTING $24,750.00Department of Defence 2007-09-04 CENTRE STATE PRINTING
37817 TRAINING $24,750.00Defence Materiel Organisation 2007-09-14 MASSINGHAM CONSULTING
35918 SAS Programming Fast Track 12 Attendees $24,750.00Australian Taxation Office 2007-09-21 SAS Institute Australia Pty Ltd
32070 LARGE FORMAT OFFSET PRINTING $24,750.00Department of Defence 2007-09-04 CENTRE STATE PRINTING
34180 Desktop eforms support for two years & 250 add licences $24,745.22Department of Transport and Regional Services 2007-09-17 ROBERT BARNETT & ASSOCIATES
31057 PROFESSIONAL FEES AND DISBURSEMENTS $24,738.00Department of Defence 2007-09-09 MINTER ELLISON
29150 qty 50 spring assembly neckbands for use with military radio headsets. $24,695.00Defence Materiel Organisation 2007-09-06 BAE SYSTEMS AUSTRALIA LTD
45554 Consultancy to review and assess Audit, Assurance & Compliance Unit.  $24,684.00Australian Securities and Investments Commission 2007-09-04 Deloitte Touche Tohmatsu
31289 COMPUTER EQUIPMENT $24,684.00Department of Defence 2007-09-05 MATRIUM TECHNOLOGIES PTY LTD
38494 International publications 2008 $24,681.57Department of Parliamentary Services 2007-09-16 SWETS INFO SERVICES
35375 CONSULTANCY $24,667.50Department of Defence 2007-09-24 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
61006 Reed Construction Data annual subscription $24,640.00Department of Employment and Workplace Relations 2007-09-28 REED EXHIBITIONS AUSTRALIA
39924 External Training $24,640.00Centrelink 2007-09-17 MAURA FAY GROUP
38571 Provision of IRAP Backberry Review Services $24,640.00Therapeutic Goods Administration 2007-09-14 Cybertrust Australia Pty Ltd
62106 Building Materials Testing Services $24,640.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 ROBSON LABORATORIES PTY LTD
53604 T-Shirts with logo and back print $24,618.00Australian Federal Police 2007-09-20 PLATYPUS OUTDOORS GROUP PTY LTD
36378-A3 Information Systems under development review $24,603.00Australian Federal Police 2007-09-07 Trustee for Grant Thornton Business Services (Trading as: Grant Thornton Services (NSW) Pty Ltd)
51306-A1 Recruitment Costs $24,561.90Department of Finance and Administration 2007-09-03 ROSS HUMAN DIRECTIONS LIMITED
33073 CHARTER OF AIRCRAFT FOR THE NRAC ADVISORY COMMITTEE AND DEPARTMENTAL STAFF FOR THE ASSESSMENT OF EXCEPTIONAL CIRCUMSTANCE IN WESTERN AUSTRALIA $24,538.00Department of Agriculture and Water Resources 2007-09-04 Air Charter Network Pty Limited
37201 Rental Oct 2007 l11,565 Bourke St Mel Inv.703993 & Cr Inv.703994 $24,504.36Department of Families, Community Services & Indigenous Affairs 2007-09-18 Jones Lang La Salle (VIC)
34533 07/2283 - Training Services - CPE003906 $24,500.00Australian Customs and Border Protection Service 2007-09-24 Tanner James Management Consultants Pty Ltd
72894 Aviation spares - Repair of Canopy $24,461.29Defence Materiel Organisation 2007-09-10 Australian Aerospace
48979 In-tray assessment for 2008 Grad Programme $24,453.00Department of Employment and Workplace Relations 2007-09-17 HUDSON GLOBAL RESOURCES (AUST) PTY
46555 Provided conference facilties, accommodation rooms and meals for workshop $24,450.00Department of Agriculture and Water Resources 2007-09-03 Siam City Hotel
55057

VEHICLE REPAIRS

$24,443.10Department of Defence 2007-09-21 ALLCOCK CRASH REPAIRS
47191 taxi fares $24,439.31Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-04 Cabcharge Australia Pty Ltd
36501

SUPPLY OF AUDIOMETRIC BOOTHS

$24,420.00Defence Materiel Organisation 2007-09-07 ACOUSTICAL DESIGN PTY LTD
37175 Services for Targeted Network Review $24,420.00Department of Families, Community Services & Indigenous Affairs 2007-09-25 DIMENSION DATA AUSTRALIA PTY LTD
36442 Supply and deliver 100 ea of RADIAL PLY, STEEL TREK PNEUMATIC TYRES $24,416.70Defence Materiel Organisation 2007-09-20 SOUTH PACIFIC TYRES
71904 Printing - Employer Advisory Programme $24,413.40Workplace Authority 2007-09-01 Hermes Precisa Pty Ltd
50459 Building Services $24,400.00Department of the Prime Minister and Cabinet 2007-09-01 UNITED GROUP SERVICES PTY LTD
84406

Labour Hire - Administrative Support

$24,332.00Department of Foreign Affairs and Trade 2007-09-13 PATRIOT ALLIANCE PTY LTD
36397 Stormwater lines $24,302.30National Capital Authority 2007-09-20 The Plumbing Connection
39041 DESKTOP COMPUTERS $24,279.75Department of Defence 2007-09-27 HEWLETT PACKARD AUSTRALIA PTY LTD
37694 POTENTIONETER $24,279.37Defence Materiel Organisation 2007-09-06 FLIGHT REFUELLING LTD
47156-A1

Workstation modification on Level 3 Executive Area

National Support Ofice

$24,279.10Family Court and Federal Circuit Court 2007-09-18 Hytec Interior Solutions
33634-A1 TRIM Review Consultancy $24,224.06Department of Communications, Information Technology and the Arts 2007-09-12 iCognition Pty Ltd
36543 Energy Efficiency Opportunities - EEO/OSCAR technical specif $24,200.00Department of Industry, Tourism and Resources 2007-09-05 STRATEGIC DATA MANAGEMENT PTY LTD
36545 Facilitate 2 Strategic Planning Workshop Global Opportunitie $24,200.00Department of Industry, Tourism and Resources 2007-09-05 WATERFIELD CONSULTING
34958 CONSULTANT - NEGOTIATION TECHNIQUES $24,200.00Department of Defence 2007-09-13 CAMERON & ASSOCIATES
37425 Cabcharge Fares $24,200.00Child Support Agency 2007-09-05 CABCHARGE AUSTRALIA PTY LTD
36079 CPO015433 - Installation, Commissioning, and Ancillary Work $24,187.90Australian Customs and Border Protection Service 2007-09-27 Power On Australia Pty Ltd
35054 office furniture for TRADE TRANING TROOP SME $24,180.20Department of Defence 2007-09-12 INTERWORX PTY LTD
36587 EEO - facilitate industry-specific sugar sector workshop NA $24,175.00Department of Industry, Tourism and Resources 2007-09-10 SUSTAINABLE BUSINESS P/L
45123 Mailing Services $24,169.22Australian Electoral Commission 2007-09-01 Sema Group Pty Ltd
53126 Thresholdong 2006 Upgrade $24,145.00Department of the Environment and Water Resources 2007-09-07 Sinclair Knight Merz
84202 Office Equipment ADVISOR $24,140.00Department of Foreign Affairs and Trade 2007-09-13 Northfreeze Refrigeration
84203 Office Equipment $24,140.00Department of Foreign Affairs and Trade 2007-09-13 Northfreeze Refrigeration
35777 AIRCRAFT COMPONENT $24,129.90Defence Materiel Organisation 2007-09-26 BERMIL
37875 RP00893 Transcription consisting of 404 x 3590 cartridges $24,123.00Geoscience Australia 2007-09-21 SpectrumData
37256 6 attendees @ Women in Leadership Training Program $24,120.00Australian Taxation Office 2007-09-25 MACQUARIE GRADUATE SCHOOL
71921 Legal Services $24,101.33Workplace Authority 2007-09-03 Australian Government Solicitor (NSW)
45371 Disposal costs $24,100.00Australian Financial Security Authority 2007-09-22 Recall Information Management Pty Ltd
48082-A1 PASG Audit Advisory Panel Member for the Management of Recruitment Audit. $24,100.00Australian National Audit Office (ANAO) 2007-09-07 AH Revelations Pty Ltd
42236 Computer Replacement Program - Wollongong $24,090.00Family Court and Federal Circuit Court 2007-09-18 Dell Computer Pty Ltd
34691 IDL software licensing agreement $24,084.60Bureau of Meteorology 2007-09-20 I T T Visual Information Solutions
35129 MEDICAL SERVICES $24,055.90Department of Defence 2007-09-03 BENSON RADIOLOGY
32896 Provision of assistance in implementation of the Australian Animal Welfare Strategy Communications Strategy and Website $24,043.80Department of Agriculture and Water Resources 2007-09-10 Lorraine Follett
35609 Contractor Costs $24,025.50Department of Finance and Administration 2007-09-24 MANPOWER SERVICES (AUST) P/L
37756 GST PAYMENT AGAINST HONEYWELL CONTRACT TALIN 500 UNITS $24,019.55Defence Materiel Organisation 2007-09-12 HONEYWELL AEROSPACE ELECTRONIC
35512 *TRS07/288 LEASE MQ261 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 30.06.2009 $24,009.71Department of Transport and Regional Services 2007-09-24 Walker & Wright
44917 Medical Consumables For ADF $24,001.26Defence Materiel Organisation 2007-09-25 Smith & Nephew Pty Ltd
31253 DESIGNING AND TYPESETTING REPORT $24,000.00Department of Defence 2007-09-03 CRE8IVE AUSTRALASIA PTY LTD
48032 Interpreter - official hospitalityi $24,000.00Department of the Prime Minister and Cabinet 2007-09-02 CONGRESS RENTAL
49568 Proprety Lease- Bass House Devonport $24,000.00Department of Health 2007-09-03 THE TRUSTEE FOR OVERTON INVESTMENT
53089 Farm Guide- Info pages for land and water management $23,997.00Department of the Environment and Water Resources 2007-09-20 Farm Guide Pty Ltd
47193 Telecommunication Svs $23,982.27Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-21 Cybertrust Australia Pty Ltd
36679 7-9th Nov07 - Marriott Surfers Paradise IEIAF Conference CO7 $23,970.00Department of Industry, Tourism and Resources 2007-09-14 SURFERS PARADISE MARRIOTT RESORT
37163 CodeGear - BDS 2006 Enterprise Software Sub Renewal (3 Year Renewal) $23,961.00Department of Families, Community Services & Indigenous Affairs 2007-09-24 SoftGen Australia Pty Limited
85265 Account No: 226 3120 400 Bill No: A 331 737 341-7 $23,938.92Australian Industrial Registry 2007-09-21 TELSTRA (VIC)
31301 Ongoing support for TMS contract. PTT handset supplier. $23,898.16Department of Defence 2007-09-06 INTERQUARTZ (A'ASIA) PTY LTD
35961 High Level Corporate Committee Structure Review $23,892.00Australian Taxation Office 2007-09-18 National Institute of Governance
35322 RADAR TR CELLS $23,800.39Department of Defence 2007-09-19 COMMUNICATIONS & POWER INDUSTRIES
53097 Audit and Management Advisory Services $23,774.00Department of the Environment and Water Resources 2007-09-19 Morison Consulting Pty Ltd
36807 DETACHABLE STAND GROUP NSN 66-144-3731 $23,760.00Defence Materiel Organisation 2007-09-12 W & E PLATT PTY LTD
39934 Accommodation $23,760.00Centrelink 2007-09-10 White Gum Motel
345587 Deliver AccuRate Greenhouse Performance Research in relation to the development of Nathers Software $23,746.25Department of Resources Energy and Tourism 2007-09-30 BRANZ Pty Ltd
121246 Locum Senior Surgeon $23,734.34Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-27 AUSTRALIAN VOLUNTEERS INTERNATIONAL
34987 PAYMENT TO OFFICIAL BANK A/C MARSHALL ISLANDS $23,726.96Department of Defence 2007-09-20 MSA CONTINGENT ACCOUNT
40617 IT Services $23,724.63Medicare Australia 2007-09-26 IBM GLOBAL SERVICES AUSTRALIA
37555 Repair of FA/18 Multifunctional Display Indicator $23,699.40Defence Materiel Organisation 2007-09-18 BOEING AUSTRALIA LIMITED
40130 TS166-4 HARPOON RESIDUAL VALUE GST COMPONANT OF FX $23,689.66Defence Materiel Organisation 2007-09-14 TENIX DEFENCE PTY LTD
34955 Assorted cables $23,676.95Department of Defence 2007-09-14 BENNETT COMMERCIAL ELECTRONICS
38634 Switchboard operators for Sep 07 $23,670.35Department of Agriculture and Water Resources 2007-09-01 Sirius Telecommunications
34875 internet use $23,650.06Department of Defence 2007-09-20 TRANSACT COMMUNICATIONS PTY LTD
36717 EEO - October/November Workshops Registration Management Ser $23,650.00Department of Industry, Tourism and Resources 2007-09-19 PROFESSIONAL CONFERENCE SERVICES
56063 Mediation of Industrial dispute $23,650.00Office of the Official Secretary to the Governor-General 2007-09-28 Quality Management Solutions
40035 Supply and install carpet $23,640.93Centrelink 2007-09-18 Interface Flor
40083 Closed Circuit Television Security System $23,628.00Centrelink 2007-09-03 Interactive Services
27341

Training on financial and economic research methods

$23,611.00Australian Centre for International Agricultural Research 2007-09-10 University of Queensland
39637 DELL 19" MONITORS $23,606.00Department of Defence 2007-09-28 DELL AUSTRALIA PTY LTD
35066 Hire of Satellite Phones Ex Wallaby 07 $23,605.00Department of Defence 2007-09-13 LANDWIDE SATELLITE SOLUTIONS
48277 EMS-Development and Implementation $23,601.60Department of Employment and Workplace Relations 2007-09-05 UNITED GROUP SERVICES - BUSINESS AC
47683 16 Mort Street - Function and Conference Room Refu $23,595.00Department of Education, Science and Training 2007-09-05 SICO SOUTH PACIFIC LIMITED
48978 DATA STOREAGE SERVICES - AUXILARIES $23,584.00Department of Employment and Workplace Relations 2007-09-18 HITACHI DATA SYSTEMS
31403 SA2347 Replacement Access Control System for Bldg 550 & 592 $23,545.45Department of Defence 2007-09-05 SPOTLESS P & F PTY LTD
31436 SA2347 Replacement Access Control System for Bldg 550 & 592 $23,545.45Department of Defence 2007-09-05 SPOTLESS P & F PTY LTD
40048 Computer equipment $23,541.76Centrelink 2007-09-13 Hewlett Packard Australia Pty Ltd
35244 DSTO Rationalisation Project Supply of Whitegoods $23,539.00Department of Defence 2007-09-12 HARVEY NORMAN ELECTRICS MELBURNE QV
47565 Mail Services - Aust Post Oct Account $23,500.00Department of Education, Science and Training 2007-09-10 AUSTRALIA POST - STRAWBERRY HILLS
43438 Charter of twin engine aircraft for Drug and Alcohol Team (NTECC) $23,480.00Department of Health 2007-09-01 HARDY AVIATION (N.T.) PTY LIMITED
37749 Hire Car bookings thru Hertz $23,443.98Defence Materiel Organisation 2007-09-12 HERTZ AUSTRALIA PTY LTD
45909 Stationery $23,435.69Department of the House of Representatives 2007-09-03 Corporate Express Aust Ltd
35089 Computer Software Licenses $23,419.00Department of Defence 2007-09-19 CEANET PTY LTD
57901 Procurement of: LIGHT,CHEMILUMINESCENT; LIGHT,CHEMILUMINESCENT $23,400.00Defence Materiel Organisation 2007-09-26 PAINS-WESSEX AUST Pty Ltd
66774 Advertising services - eCommunities $23,397.01Department of Health 2007-09-29 HMA BLAZE PTY LTD
35301 JTLS SOFTWARE MAINTAINANCE AGREEMENT FOR 01OCT07 TO 30SEP08 $23,396.98Department of Defence 2007-09-19 ROLANDS & ASSOCIATES CORPORATION
36542 IMMULITE CHEMICALS CHRIS HOWE N/A $23,379.35Department of Industry, Tourism and Resources 2007-09-03 SIEMENS MEDICAL SOLUTIONS DIAGNOSTICS PL
37857 RP00871 Transcription of Marine Seismic Data $23,358.50Geoscience Australia 2007-09-11 SpectrumData
39605 Provision of Optometry services $23,345.00Department of Defence 2007-09-18 STACEY & STACEY PTY LTD
41547

CLEANER, PRESSURE SOLVENT-WATER HOSES

$23,334.30Defence Materiel Organisation 2007-09-07 PACIFIC DYNAMICS PTY.LTD
53080 Prof services for temporary contractor $23,331.10Department of the Environment and Water Resources 2007-09-13 Staffing and Office Solutions
44314 International publications 2008 $23,313.09Department of Parliamentary Services 2007-09-16 SWETS INFO SERVICES
32408 PROFESSIONAL SERVICES $23,300.00Defence Materiel Organisation 2007-09-03 SME GATEWAY LIMITED
39779 Provision for freestanding furniture for Wing 3 fitout, Cameron Offices, Belconnen $23,296.00Comsuper 2007-09-20 Workplace Commercial Furniture
31858 labor payments for job isr1450 $23,280.89Department of Defence 2007-09-06 KAZ GROUP LTD
31823 labor payments for job isr1450 $23,280.89Department of Defence 2007-09-06 KAZ GROUP LTD
52948 Function and catering services $23,275.24Department of the Environment and Water Resources 2007-09-26 Spotless Services Australia Ltd
34934 GBICS $23,265.35Department of Defence 2007-09-17 COMMANDER (ACT)
35423 MODS TO SHIPPING CONTAINERS $23,265.00Department of Defence 2007-09-11 IB SUPPLIES PTY LTD
47198 user licence $23,250.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-04 Esri Australia
40044 External Training $23,210.00Centrelink 2007-09-13 Software Education Australia Pty Lt
38367 Temp Staff - Federal Magistrates Court Melbourne $23,205.99Federal Circuit Court of Australia 2007-09-01 Robert Half Australia
37153 Electrical services Homeworld B block $23,158.30Department of Families, Community Services & Indigenous Affairs 2007-09-27 P&D Building Maintenance Pty Ltd
123933 Printing of prescription forms - pharmaceutical reforms $23,149.27Department of Health and Ageing 2007-09-05 MEDICARE AUSTRALIA
53647 Provision of Recruitment Services $23,136.30Australian Federal Police 2007-09-05 Hudson Global Resources(Aust) P/L
35029 LEGAL SETTLEMENT $23,125.27Department of Defence 2007-09-19 AUSTRALIAN GOVERNMENT SOLICITOR
84399

Redevelop Training Workshop

$23,111.00Department of Foreign Affairs and Trade 2007-09-18 ROB BRENNAN FACILITATION AND TRAINING SERVICES PTY LIMITED
42592 Storage & delivery of election materials $23,100.00Australian Electoral Commission 2007-09-17 Marr's Furniture Removals
63086 Data Capture and Validation $23,100.00Department of Agriculture and Water Resources 2007-09-01 QLD Department of Primary Industries and Fisheries
35086 Research Agreement $23,100.00Department of Defence 2007-09-19 NATIONAL ICT AUSTRALIA LTD
35362 LARGE FORMAT OFFSET PRINTING $23,100.00Department of Defence 2007-09-19 PERKICH & ASSOCIATES
35418 IT SERVER EQUIPMENT $23,098.79Department of Defence 2007-09-17 COMMANDER (QLD) PTY LTD
57879 Procurement of: SCALE REMOVING COMPOUND $23,076.00Defence Materiel Organisation 2007-09-11 BERALON Pty Ltd
34736 2093 SONAR TOWED BODY CABLE LIFE AND DEFECTS $23,074.98Defence Materiel Organisation 2007-09-11 THALES UNDERWATER SYSTEMS P/L
31272 BUILDING SERVICES $23,073.60Department of Defence 2007-09-03 A B R HIRE
48988 IT Communications Equipment $23,068.45Department of Employment and Workplace Relations 2007-09-25 DATAFLEX PTY LTD
40073 Supply and install carpet $23,063.26Centrelink 2007-09-05 Interface Flor
39781 Security for stranded tall ship. $23,051.00Department of the Prime Minister and Cabinet - APEC 2007-09-01 Security Network
53879 Consultancy Services $23,038.40Attorney-General's Department 2007-09-03 Stratsec.Net Pty Ltd
35488 *TRS07/305 LEASE MQ27 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 DEC 2008 $23,022.90Department of Transport and Regional Services 2007-09-24 TONY WILSON
39220 SHELVES REQUIRED FOR MILPO SINGLETON $23,017.98Department of Defence 2007-09-28 NOM OFFICE SOLUTIONS
46494 Development, management and delivery of software for workstation fleet $23,000.00Austrade 2007-09-10 Hewlett Packard Australia Pty Ltd
33151 preparation and delivery of training workshop in plant pathology collection building and strategic planning $23,000.00Department of Agriculture and Water Resources 2007-09-01 Qld Department of Primary Industries & Fisheries
54842 For the provision of administrative servcies to the Exceptional Case Unit (ECU) $23,000.00Department of Veterans' Affairs 2007-09-20 Effective People Recruitment and HR Specialists
84240 Property Expenses $22,975.75Department of Foreign Affairs and Trade 2007-09-12 KFPW PTY LTD (expenditure Account)
37169 Software $22,964.70Department of Families, Community Services & Indigenous Affairs 2007-09-21 MICRO WAY PTY LTD
40915 Health Workforce Datasets $22,906.00Department of Health 2007-09-01 THE ADELAIDE RESEARCH & INNOVATION
32676 BAYONET RECIEVER $22,883.99Defence Materiel Organisation 2007-09-06 TRANSAERO INC
43097 CONTRACTOR SUPPORT FOR NROC SITE PREPARATION $22,876.04Defence Materiel Organisation 2007-09-13 DARONMONT TECHNOLOGIES PTY LTD
41559 General building construction $22,874.50Australian Competition and Consumer Commission 2007-09-01 A.G. Coombs Pty Ltd
39554 Install infrastructure at Bldg E170 Gallipoli Barracks, Enoggera $22,869.00Department of Defence 2007-09-27 QUEENSLAND DATA N ELECTRICAL
39742 ANZAC PORT VISIT COST DUBAI 09 - 14 AUG 07 $22,838.25Department of Defence 2007-09-15 INCHCAPE SHIPPING SERVICES (DUBAI)
35187 LEASE OF GYM EQUIPMENT (23 MONTHS) $22,835.78Department of Defence 2007-09-20 CAPITAL FINANCE AUSTRALIA LTD
37421 Recruitment Services $22,825.92Child Support Agency 2007-09-04 CHANGEDRIVERS PTY LTD
36308-A1

Metal Badges, Army Qualifications purchased under Standing Offer NCC/284/01.

 

$22,757.90Defence Materiel Organisation 2007-09-20 Cashs Australia
37834 BADGE QUALIFICATION VARIOUS $22,757.90Defence Materiel Organisation 2007-09-19 CASHS AUSTRALIA PTY LTD
34561 Metal Badge Various (ARMY) $22,757.90Defence Materiel Organisation 2007-09-20 Cashs Australia
37571 AMPS Software Enhancements $22,753.50Defence Materiel Organisation 2007-09-18 EDEN TECHNOLOGY PTY LTD
31457 LEASE OF VEHICLES $22,740.00Department of Defence 2007-09-04 LEASEPLAN AUSTRALIA LTD
31490 LEASE OF VEHICLES $22,740.00Department of Defence 2007-09-04 LEASEPLAN AUSTRALIA LTD
40663 Construction Costs $22,715.00Medicare Australia 2007-09-13 PREMIS SOLUTIONS PTY LTD
81826 180 x hanger sets $22,714.59Defence Materiel Organisation 2007-09-28 MBDA MISSILE SYSTEMS
36716 EEO - Oct/Nov Workshops Audio Visual Hire C07/10048 $22,713.63Department of Industry, Tourism and Resources 2007-09-19 MICROHIRE
37473 Travel funds for Defence personnel to attend Interim Electronic Warfare Training $22,700.00Defence Materiel Organisation 2007-09-13 DEPARTMENT OF DEFENCE
39805 Supply and install carpet $22,674.77Centrelink 2007-09-28 Tuftmaster Carpets Pty Ltd
84215 ARTBANK LEASE $22,650.00Department of Foreign Affairs and Trade 2007-09-18 ARTBANK
34840 PROFESSIONAL FEES AND DISBURSEMENTS $22,638.00Department of Defence 2007-09-15 MINTER ELLISON
34849 PROFESSIONAL FEES AND DISBURSEMENTS $22,638.00Department of Defence 2007-09-14 MINTER ELLISON
34850 PROFESSIONAL FEES AND DISBURSEMENTS $22,638.00Department of Defence 2007-09-14 MINTER ELLISON
47768 Photographs and case studies for reprint of Inform $22,613.80Department of Education, Science and Training 2007-09-03 SAXTON MANAGEMENT GROUP PTY LTD
47319-A1 Development and delivery of framework for CRM project $22,605.00Austrade 2007-09-10 In Corporate Pty Ltd
35075 TSS Contract Provide Assistance with Biometric Research in Land Operations Division $22,605.00Department of Defence 2007-09-24 ICON RECRUITMENT
31213 Site Integration $22,541.20Department of Defence 2007-09-07 COMMUNICATIONS DESIGN & MANAGEMENT
319792 Provision of IT Hardware. $22,530.20Department of the Prime Minister and Cabinet 2007-09-27 DELL COMPUTER PTY LTD
49014 Contractors $22,500.00Department of Employment and Workplace Relations 2007-09-12 HAYS PERSONNEL SERVICES (AUSTRALIA)
41827 Computer services $22,479.00Australian Competition and Consumer Commission 2007-09-26 ASG Group Ltd
34881 Towers, Cable hangers and obstruction marker $22,456.50Department of Defence 2007-09-11 FLIGHT BROS PTY LTD
73456 SES 1 recruitment advertising $22,422.16National Health and Medical Research Council 2007-09-30 HMA BLAZE PTY LTD
40242 Electricity Supply $22,400.00National Archives of Australia 2007-09-25 Origin Energy Electricity Ltd
63498-A1

Facilitate appraisals.

$22,390.00Productivity Commission 2007-09-19 Hugh Watson Consulting P/L
49536 Administrative staff to process NICNAS notificatio and assessment applications. $22,370.00Department of Health 2007-09-25 VEDIOR ASIA PACIFIC PTY LTD
37071 Pharmaceuticals For ADF $22,368.39Defence Materiel Organisation 2007-09-24 Symbion Pharmacy Services
44813

metaframe software licence renewal

$22,364.10Australian Electoral Commission 2007-09-28 Citrix Systems Asia Pacific Pty Ltd
51973 Advertising for tendering $22,362.90Department of Defence 2007-09-10 HMA BLAZE
53629 Record Searches $22,338.00Australian Federal Police 2007-09-25 OPTUS BILLING SERVICES PTY LTD
29559 Provision of Monitoring Fire Alarms at Parliament House Contract DPS05051) $22,333.58Department of Parliamentary Services 2007-09-05 Aust Federal Police
33144 Pre and in conference translation services for 16 session of CCFICS $22,333.00Department of Agriculture and Water Resources 2007-09-01 Language Professionals International Pty Ltd
45910 Mail out Magazine $22,330.90Department of the House of Representatives 2007-09-01 Canberra Mailing & Envelopes
71251 Translation Service $22,324.00Australian Criminal Intelligence Commission 2007-09-01 Auscript A'Asia P/L
39768 Placement Fee. $22,277.97Australian Securities and Investments Commission 2007-09-25 Hudson Global Resources (Aust) Pty Limited
57859 Procurement of: DETECTOR,GAS $22,275.00Defence Materiel Organisation 2007-09-03 BIOLAB (AUST) Pty Ltd
49958 Commercial Funiture Cus no.CASHDT30 Cus PO 995/014 $22,269.50Department of Families, Community Services & Indigenous Affairs 2007-09-11 Workspace Commercial Furniture Pty
31558 Synchronised time and frequency receiver $22,264.00Department of Defence 2007-09-04 SCIENTIFIC DEVICES AUSTRALIA
31525 Synchronised time and frequency receiver $22,264.00Department of Defence 2007-09-04 SCIENTIFIC DEVICES AUSTRALIA
51978 CPA Congress $22,264.00Department of Defence 2007-09-21 CPA AUSTRALIA LTD
37657 GAS ALERT MICRO 5 GAS DETECTOR $22,261.80Defence Materiel Organisation 2007-09-21 LIFE & RESCUE INTERNATIONAL
37807 Technical Services $22,240.05Defence Materiel Organisation 2007-09-17 AIR NZ ENGINEERING SERVICES
63076 Data capture and Validation activities $22,220.00Department of Agriculture and Water Resources 2007-09-01 Victorian Department of Primary Industries
39892 Recruitment Services $22,219.18Centrelink 2007-09-26 DFP Recruitment Services Pty Ltd
84221 ARTBANK LEASE $22,206.25Department of Foreign Affairs and Trade 2007-09-21 ARTBANK
37586 Provision of Recurrent Fidelity Checking (RFC) for the Operational Flight Trainer (OFT) $22,199.99Defence Materiel Organisation 2007-09-17 SIMULINC
38411 Internet Expenses $22,193.83Federal Circuit Court of Australia 2007-09-01 Web Enter
47318-A2 In-House personnel vetting services and development and analysis of Revalidation Program $22,183.20Austrade 2007-09-03 Key Vetting Services Pty Ltd
41055 Employment of temporary contracts. $22,146.00Department of Health 2007-09-14 CAREERS UNLIMITED PTY LTD
41016 Employment of temporary contractor $22,146.00Department of Health 2007-09-14 CAREERS UNLIMITED PTY LTD
26911

NSN 2540-66-047-2501, COVER, VENTILATION, PO CC1QJE, QTY 34

$22,140.80Defence Materiel Organisation 2007-09-07 AIRPORT METALS AUSTRALIA
37553 Repair and overhaul of F/A - 18 HPT Rotor Assy $22,131.64Defence Materiel Organisation 2007-09-13 AIR NZ ENGINEERING SERVICES
40343

TEMPORARY STAFFING CONTRACTY

$22,110.00Family Court and Federal Circuit Court 2007-09-04 HAYS PERSONNEL PTY LTD
62365 DAC CRS++ Reporting for Stats Unit, Altis Consulting $22,088.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-10 ALTIS CONSULTING PTY LTD
35113 COMPUTER PRODUCTS $22,063.80Department of Defence 2007-09-11 COMMANDER (SA/WA) PTY LTD
40681 PURCHASE OF QTY 140 PR UNDERWATER BOOTS $22,022.00Department of Defence 2007-09-17 SAFETY WORLD
49596 Recruitment placement - Project Officer $22,021.00Department of Health 2007-09-11 HAYS PERSONNEL SERVICES
29178

AIRCRAFTSPARES:: QTY 6::NSN-6680-01-326-8168::ACCELEROMETER, LATER.

$22,011.99Defence Materiel Organisation 2007-09-13 ASSOCIATED AIRCRAFT MANUFACTURING
37603 EMERGENT RIGGING WORK STS Young Endeavour $22,000.00Defence Materiel Organisation 2007-09-24 NOAKES RIGGING PTY LTD
38878 Recovery Stategies for Hyperthermia $22,000.00Department of Defence 2007-09-25 JAMES COOK UNI
35569 Develop and supply a statement of requirement and supporting documentation for the Parliament House locking solution procurement. $22,000.00Department of Parliamentary Services 2007-09-24 C2C Consulting Pty Ltd
40090 Design & Documentation Electrical, Mechanical & hydraulic $22,000.00Centrelink 2007-09-11 MacCormack Associates Consultants
37382 Project Report $22,000.00Child Support Agency 2007-09-13 XGLOBAL
37755 PLANNING-BLD171R (RADAR SUPPORT NETWORK SCOPE) $22,000.00Defence Materiel Organisation 2007-09-12 BAE SYSTEMS AUSTRALIA LTD
31669 Fairburn - Majura Leases - Weed Spraying $22,000.00Department of Defence 2007-09-06 CAPITAL WEED CONTROL
31703 Fairburn - Majura Leases - Weed Spraying $22,000.00Department of Defence 2007-09-06 CAPITAL WEED CONTROL
50164 Development of an Adobe output to support new delegations and authorisations $22,000.00Civil Aviation Safety Authority 2007-09-15 Indigo Pacific Pty Ltd
37611 Modify existing refrigeration systems. $22,000.00Defence Materiel Organisation 2007-09-21 ASP SHIP MANAGEMENT PTY LTD
31365 Repair & Maintenance of Gas Cylinders $22,000.00Department of Defence 2007-09-03 BOC LTD
37519 Requirements Definition - SDSS Codification $22,000.00Defence Materiel Organisation 2007-09-11 ROSSLOGIC PTY LTD
46691 Annual levy $22,000.00Centrelink 2007-09-06 Dept of Finance & Administration
47849 SES Recruitment Services $22,000.00Department of Education, Science and Training 2007-09-06 HANSEN and SEARSON MANAGEMENT SERVICE
35032 Advertising in INSTO magazine $22,000.00Department of Communications, Information Technology and the Arts 2007-09-25 Palamedia
71429

Provision of Security Clearance Processing

$22,000.00Department of Foreign Affairs and Trade 2007-09-04 THE TRUSTEE FOR MPS
37138 IT Forensic Services $22,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-14 AUSTRALIAN FORENSIC SERVICES P/L
37561 Air purity testing of compressed air samples $22,000.00Defence Materiel Organisation 2007-09-12 CHEMISTRY CENTRE OF WEST AUST
32623 Lloyds Register design reviews and installation checks for LCH Configuration Changes $22,000.00Defence Materiel Organisation 2007-09-05 LLOYDS REGISTER OF SHIPPING
33569-A1 HR Services $22,000.00Department of Finance and Administration 2007-09-03 CITEC
31364 Supply of Oxygen and Nitrogen Gases $22,000.00Department of Defence 2007-09-03 BOC LTD
35127 TSS CONTRACT $22,000.00Department of Defence 2007-09-14 BALLISTIC SYSTEMS PTY LTD
32634 Professional Serives to review Statement of Work for Air 7000Ph1B $22,000.00Defence Materiel Organisation 2007-09-03 ROB DOBSON & ASSOCIATES PTY LTD
65512 Delivery of training courses $22,000.00Australian Bureau of Statistics 2007-09-03 Effective People Pty Limited
43259 Aircraft Technical Support $22,000.00Department of Defence 2007-09-17 ENGINEERS INSTITUTION OF AUST
66507 Legal Costs $22,000.00Department of Finance 2007-09-01 FEDERAL COURT OF AUSTRALIA
48975 Printing Services $22,000.00Department of Employment and Workplace Relations 2007-09-19 MCMILLAN PRINT GROUP PTY LTD
46760 Early Intervention & Rehab Program $22,000.00Centrelink 2007-09-07 CRS Australia
33264 Develop TRA and ASP for Sharepoint Collaboration Environment $22,000.00Department of Agriculture and Water Resources 2007-09-09 Stratsec Pty Ltd
41599 Management advisory services $22,000.00Australian Competition and Consumer Commission 2007-09-14 Firecone Ventures Pty Ltd
35379 AIR FARES $22,000.00Department of Defence 2007-09-13 QANTAS AIRWAYS LTD
31263 EDUCATION SERVICES $22,000.00Department of Defence 2007-09-05 KIDS MEDIA PTY LTD
53086 Aust Gov. Water grants Dept - Aqua Clickers $22,000.00Department of the Environment and Water Resources 2007-09-11 Aqua Magic
44206 SPONSORSHIP PHAA ANNUAL CONFERENCE $22,000.00National Health and Medical Research Council 2007-09-23 PUBLIC HLTH ASSOC OF AUST INC
37493 Mobile phone service charges. $22,000.00Defence Materiel Organisation 2007-09-20 TELSTRA CORPORATION LIMITED
36240 DELEGATE SERVICES $22,000.00Australian Prudential Regulation Authority (APRA) 2007-09-12 PETER KENNEDY
33165 Develop TRA and ASP for Sharepoint extranet environment $22,000.00Department of Agriculture and Water Resources 2007-09-03 Stratsec Pty Ltd
34205 Provision of ICT Services $22,000.00Department of Parliamentary Services 2007-09-11 Int Education & Employment Links PL
29086 Temporary staffing $22,000.00Australian Public Service Commission 2007-09-10 Hays Personnel Services (Aust) P/L
37295 Software licencing $22,000.00CRS Australia 2007-09-11 PERFORMANCE LEARNING
35084 Research Agreement $22,000.00Department of Defence 2007-09-24 UNI OF SA - FINANCIAL SERVICES
126737 itellectual property for Automatic weather station $22,000.00Australian Antarctic Division 2007-09-12 Barking Spider
39866-A1 External Training $22,000.00Centrelink 2007-09-21 Australian Forensic Services Pty Ltd
49018 IT Maintenance $22,000.00Department of Employment and Workplace Relations 2007-09-14 OBJECT CONSULTING PTY LTD
36241 DELEGATE SERVICES $22,000.00Australian Prudential Regulation Authority (APRA) 2007-09-12 PETER KENNEDY
39007 Secure Freight $22,000.00Department of Defence 2007-09-28 TNT FAILSAFE
120430 Krishna Hort_Deputy Team Leader_HSS and MNH Design Mission $22,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-26 AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD
37437 Training Course $22,000.00Defence Materiel Organisation 2007-09-21 UNIVERSITY OF NSW ADFA UNSW@ADFA
37980 CPE003894 - Training Services - 0994-1226 - On Line Learning Panel $21,989.00Australian Customs and Border Protection Service 2007-09-14 Future Train Pty Ltd
87890 DVR Replacement $21,978.00Department of Communications, Information Technology and the Arts 2007-09-13 Jewell & Buckley P/L
66704 Development of commercial & residential guidelines $21,950.94Austrade 2007-09-24 Coffey Corporate Pty Ltd
52930 Advertising recruitment Services for Chair and Chief Executive Murray Darling Basin Authority $21,941.92Department of the Environment and Water Resources 2007-09-27 HMA Blaze Pty Ltd
36662 A/V Equipment - Supply and Installation Industry House Confe $21,901.00Department of Industry, Tourism and Resources 2007-09-12 ZENITH CUSTOM INSTALLATION CO. PTY LTD
59208 Professional Services $21,900.00Australian Financial Security Authority 2007-09-30 Meinhardt (Vic) Pty Ltd
34775 GPS EQUIPMENT $21,898.18Department of Defence 2007-09-18 JOHNNY APPLESEED GPS
35386 Computer Hardward $21,890.00Department of Defence 2007-09-12 DELL AUSTRALIA PTY LTD
65160 design and production of ABS annual report, 2006-07. $21,890.00Australian Bureau of Statistics 2007-09-24 Rtm Pty Ltd
37597 Replace mild steel kedge hydraulic control & supply lines with stainless steel - LABUAN $21,819.63Defence Materiel Organisation 2007-09-20 BAE SYSTEMS AUSTRALIA LTD
40367 Office Cleaning for East Victoria Park building $21,804.09National Archives of Australia 2007-09-06 D & E Cleaning Services
53690 THEMIS software licence $21,802.00Australian Federal Police 2007-09-11 DIMENSION DATA AUSTRALIA PTY LTD
39851 Chairs $21,788.80Centrelink 2007-09-28 Stem Industries Pty Ltd
38690 Temporary staff arrangement. $21,780.00Australian Securities and Investments Commission 2007-09-18 Searson Buck Pty Ltd
34527 CPO015116 - CCTV Equipment $21,758.00Australian Customs and Border Protection Service 2007-09-13 KW McCulloch Pty Ltd
35363 LARGE FORMAT OFFSET PRINTING $21,745.90Department of Defence 2007-09-12 GLAMA PAK PTY LTD
32777 KALAN Antenna $21,743.16Defence Materiel Organisation 2007-09-03 E2V TECHNOLOGIES (UK) LTD
37876 RP00829 Transcription of data consisting of 380 x 3590 cartridges $21,734.90Geoscience Australia 2007-09-21 Fugro Seismic Imaging Pty Ltd
247389 Overhaul Bushmaster Axel $21,712.06Department of Defence 2007-09-14 Thales Australia Limited
272801 NSN: 5310-00-061-1810 PURCHASE OF NUT, SELF- LOCKING, EXTENDED WASHER, DOUBLE QTY100 INCL GST $21,689.80Defence Materiel Organisation 2007-09-20 PACIFIC AERODYNE PTY LTD
62296 Audit of AidWorks and FMIS $21,671.93Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 STIRLING INTERNATIONAL
39532 part no. agsx-17a $21,670.00Department of Defence 2007-09-26 CORPORATE EXPRESS
38035 MOTOR VEHICLE SPARE PARTS $21,665.90Department of Defence 2007-09-06 PREMIER AUTOMOTIVE GROUP AUST P/L
57181 Passenger transport $21,659.25Australian Competition and Consumer Commission 2007-09-01 Cabcharge
48292 IT Equipment $21,659.00Department of Employment and Workplace Relations 2007-09-10 DATAFLEX PTY LTD
51659 CDSS ANZST 2007 - Accommodation New Zealand $21,655.72Department of Defence 2007-09-24 HOTEL INTER-CONTINENTAL WGTN,WE
47370 PROGRAMMED MAINTENANCE SERVICES $21,648.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-09-12 PROGRAMMED MAINTENANCE SERVICES
51952 Accommodation $21,645.61Department of Defence 2007-09-23 THE DIPLOMAT RADISSON
57873 Procurement of: VALVE,GLOBE; VALVE,FLOAT $21,641.00Defence Materiel Organisation 2007-09-11 FRONTLINE AUSTRALASIA Pty Ltd
46006-A1 Provision of Review of CRS Australia's CA $21,622.50CRS Australia 2007-09-28 HBA Consulting
90548 Refurbishment Services. $21,622.21Australian Financial Security Authority 2007-09-03 Elite Office Environments Pty Ltd
37783 Repair and calibrate SRS ADRU SN 160 $21,618.81Defence Materiel Organisation 2007-09-18 THALES UNDERWATER SYSTEMS P/L
37240 Storage and Distribution Services $21,615.00Australian Electoral Commission 2007-09-17 Gormans Removals
34859 TRANSITION AIDE $21,604.00Department of Defence 2007-09-21 DARWIN HIGH SCHOOL COUNCIL INC.
43281 SUPPLY OF EQUIPMENT FOR ASSISTIVE TECHNOLOGY PROGRAM $21,603.63Department of Defence 2007-09-27 QUANTUM TECHNOLOGY PTY LTD
39422 CONSULTANCY AUDIT $21,600.00Department of Defence 2007-09-28 ACUMEN ALLIANCE PTY LTD
55910 Furniture for SES staff $21,589.70National Health and Medical Research Council 2007-09-01 INO CONTRACT FURNITURE PTY. LIMITED
35372 Security fence $21,587.50Department of Defence 2007-09-12 GRYFFIN PTY LTD
37074

Medical Consumables For ADF

$21,578.95Defence Materiel Organisation 2007-09-18 Bxter healthcare Pty Ltd
40037 CCTV and Intruder Alarm Systems $21,573.20Centrelink 2007-09-18 TAC Pacific Pty Ltd
26983 CPO014812 - CCTV Maintenance $21,555.49Australian Customs and Border Protection Service 2007-09-05 Dataline Visual Link
232163 RAMSI Security Officer $21,544.72AusAid 2007-09-01 DDW CONSULTING PTY LTD
31487 ALTERA $21,527.55Department of Defence 2007-09-05 BRAEMAC (SA) PTY LTD
31520 ALTERA $21,527.55Department of Defence 2007-09-05 BRAEMAC (SA) PTY LTD
31793 EX WALLABY 07 INSPECTIONS AND REPAIRS CONSULTANCY $21,516.00Department of Defence 2007-09-07 SPOTLESS SVCS AUST SQLD TRUST
31826 EX WALLABY 07 INSPECTIONS AND REPAIRS CONSULTANCY $21,516.00Department of Defence 2007-09-07 SPOTLESS SVCS AUST SQLD TRUST
37805 Methods Support for aircraft $21,478.31Defence Materiel Organisation 2007-09-13 L-3 COMMUNICATIONS MAS (CANADA) INC
25995 Provision of Corporate Governance services, for tenders relating the National Filter Scheme. $21,456.89Department of Communications, Information Technology and the Arts 2007-09-03 Grosvenor Management Consulting
35432 SITE SURVEY $21,450.00Department of Defence 2007-09-14 CISTECH SOLUTIONS
40656 Archiving Fees $21,439.14Medicare Australia 2007-09-05 RECALL TOTAL INFORMATION
44329 Building works package 2005-2007 Contract (JH00007 (52) $21,412.60Department of Parliamentary Services 2007-09-06 Manteena Pty Ltd
38282 MOTOR VEHICLE SPARE PARTS $21,409.08Department of Defence 2007-09-17 Premier Automotive Group Aust P/L
38558 MOTOR VEHICLE SPARE PARTS $21,409.08Department of Defence 2007-09-17 PREMIER AUTOMOTIVE GRUOP AUST P/L
37187 Hardware $21,408.53Department of Families, Community Services & Indigenous Affairs 2007-09-03 Dataflex Pty Ltd
32686 DISPOSAL OF BATTERIES $21,402.33Defence Materiel Organisation 2007-09-05 THIESS SERVICES
55935 IT Policy $21,400.50Office of the Official Secretary to the Governor-General 2007-09-13 Stratsec.Net PTY LTD
36872 12 month maintenance agreeemtn for JBuilder $21,380.04CrimTrac 2007-09-10 SoftGen Australia
34124

Aircraft Spares

QTY 50 NSN 5945-01-259-5580

RELAY HYBRID

$21,367.50Defence Materiel Organisation 2007-09-07 Cambridge Technologies
31378 waste services for ts07 $21,360.00Department of Defence 2007-09-07 WANLESS WASTECORP
35170 Gym Equipment $21,330.93Department of Defence 2007-09-19 TRUE FITNESS SOLUTIONS
85194 Monitoring: 16/08/07 - 31/08/07 $21,323.67Australian Industrial Registry 2007-09-07 LEGAL TRANSCRIPTS
53598 Overseas Property Management $21,312.50Australian Federal Police 2007-09-21 TURNER & TOWNSEND PTY LTD
37147 Hardware $21,311.46Department of Families, Community Services & Indigenous Affairs 2007-09-17 COMPUTERCORP (OPERATIONS)
39882 Computer Cabling $21,296.00Centrelink 2007-09-19 Integrated Cabling Solutions Pty Lt
39376 Sputtering source for flange, gas ring, manual blade, gas injection line, power supply $21,289.05Department of Defence 2007-09-26 AJA INTERNATIONAL INC
56557 ANNUAL SERVICE AND REPAIR QTY 10 LAR VI $21,285.44Department of Defence 2007-09-13 DRAGER SAFETY
48282 Staff rental property for National Emergency $21,280.00Department of Employment and Workplace Relations 2007-09-06 ELDERS TERRITORY REAL ESTATE
35133 Solider Modernisatin - Body Armour Literature Review $21,271.20Department of Defence 2007-09-12 URBAN PROVIDORE PTY LTD
47316-A1 Workshop and online survey development and facilitation $21,265.87Austrade 2007-09-19 Culture Resource Centre Pty Ltd
34882 Training courses $21,235.50Department of Defence 2007-09-18 SOFTWARE EDUCATION AUSTRALIA
37730 DISPOSAL OF BATTERIES $21,225.49Defence Materiel Organisation 2007-09-11 THIESS SERVICES
41554 Passenger transport $21,224.19Australian Competition and Consumer Commission 2007-09-01 Lease Plan Australia Ltd
37948 APE002788 - Short Term Personnel Hire - Project Manager - 0717-0862 - ICT Panel $21,219.77Australian Customs and Border Protection Service 2007-09-07 Aurec Pty Ltd
26873

NSN 2990-01-509-6143, MUFFLER, EXHAUST, QTY 150

$21,194.25Defence Materiel Organisation 2007-09-07 A&D International Pty Ltd
32694 MEDICAL CONSUMABLES $21,189.12Defence Materiel Organisation 2007-09-04 SMITH & NEPHEW (AUSTRALIA) PTY LTD
46011-A1

Online Assessment Instrument

$21,147.00Department of Immigration and Border Protection 2007-09-19 SHL Australia Pty Ltd
40532 Telecommunicarions services $21,146.14Department of Human Services Retired 2007-09-24 Infogate
53098 Recruitment staff services $21,130.08Department of the Environment and Water Resources 2007-09-19 Staffing and Office Solutions
28848-A1 REPAIR AND OVERHAUL OF BLACK HAWK LANDING GEAR ASSY. $21,128.03Defence Materiel Organisation 2007-09-13 SIKORSKY AIRCRAFT AUST LTD
39645 HP DC7700 DESKTOP COMPUTERS $21,124.18Department of Defence 2007-09-26 HEWLETT PACKARD AUSTRALIA PTY LTD
39906 Fitout Management $21,119.99Centrelink 2007-09-04 IA Group Pty Ltd (Interiors Austral
38294 MOTOR VEHICLE SPARE PARTS $21,071.10Department of Defence 2007-09-24 Premier Automotive Group Aust P/l
37424 Government Searches $21,068.57Child Support Agency 2007-09-04 VEDA ADVANTAGE
35085 Research Agreement $21,043.15Department of Defence 2007-09-14 UNIVERSITY OF ADELAIDE
39989

IT Specialist Services by Specified Personnel

$21,012.18Centrelink 2007-09-26 CSC Australia Pty Ltd
36276-A1 a/c spares: 1730-01-105-1474, leg assy, qty 40. $21,006.04Defence Materiel Organisation 2007-09-25 sikorsky aircraft aust p/l
37690 SPARES PURCHASE OF YOKE ASSY $21,002.70Defence Materiel Organisation 2007-09-12 WESTLAND HELICOPTERS LTD
72975 TNT courier and freight services $21,000.00Civil Aviation Safety Authority 2007-09-03 TNT Express
71418-A1 Provision of Security Clearance Processing $21,000.00Department of Foreign Affairs and Trade 2007-09-28 BARRINGTON CORPORATE RISK LTY LTD
41623 Human Resource Division - Advertising Services 07/ $21,000.00Department of the Treasury 2007-09-19 HMA Blaze Pty Limited
37463 Assessment of Cert IV in Procurement $21,000.00Defence Materiel Organisation 2007-09-11 AXSYS
47213 Furniture $20,970.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-24 UCI Projects Pty Ltd
37892 9 x Positions Vacant - The Australian Saturday 11th August 2007 $20,966.28Geoscience Australia 2007-09-25 HMA Blaze Pty Limited
35302 CAX SUPPORT FOR EXERCISE DAMOCLESE $20,956.68Department of Defence 2007-09-19 ROLANDS & ASSOCIATES CORPORATION
42726 PLANNED MAINTENANCE SUPPORT FOR MINE SWEEPING DRONE UNITS AND ASSOCIATED EQUIPMENT $20,927.18Defence Materiel Organisation 2007-09-17 BIRDON MARINE PTY LTD
34247 Repair of Blackhawk Rescue Hoist $20,921.37Defence Materiel Organisation 2007-09-18 Sikorsky Aircraft Australia LTD
37168 Placement Fee for NT Emergency staff Member $20,908.15Department of Families, Community Services & Indigenous Affairs 2007-09-24 THE PUBLIC AFFAIRS RECRUITMENT
39791 Cabcharge $20,900.00Centrelink 2007-09-25 Cabcharge Australia Pty Ltd
39435 VARIATION TO PIRCHASE ORDER TO INCLUDE ELF WORKS P $20,900.00Department of Defence 2007-09-26 HMA BLAZE PTY LTD
39868 Searches $20,900.00Centrelink 2007-09-20 Department of Justice
39699 engineering drawings $20,900.00Department of Defence 2007-09-28 COMPLETE TRUCK BODIES PTY LTD
34220 Provision of Professional Recruitment Services $20,900.00Department of Parliamentary Services 2007-09-14 Kowalski Recruitment P/L
35297 labor paymnt for job ISR1104 rh fie upg - test/qa manager, inv.1907070076 $20,890.84Department of Defence 2007-09-10 KAZ GROUP LTD
41625 Provision of Workshops on the GST Treastment of Pr $20,879.00Department of the Treasury 2007-09-25 ATAX University of NSW
37282 TRAINING $20,848.00Australian Taxation Office 2007-09-21 Australian Federal Police
36861-A1

NSN 3110-01-318-0017

PURCHASE OF BEARING, BALL ANNULAR

EX GST

$20,843.20Defence Materiel Organisation 2007-09-03 Flite Path
52900 Australia's National Heritage Book $20,832.90Department of the Environment and Water Resources 2007-09-25 Paragon Printers Australasia
38578 Lease of Cars $20,824.94Department of Agriculture and Water Resources 2007-09-01 Leaseplan
39844 Office Chairs $20,807.60Centrelink 2007-09-21 Arteil (WA) Pty Ltd
54986 VEHICLE REPAIR $20,806.51Department of Defence 2007-09-25 MICKS AUTOS
39249 ANNUAL FIRE ALARM FEES - NT/K 2007 $20,800.13Department of Defence 2007-09-27 NORTHERN TERRITORY POLICE, FIRE
42544-A1 Administrative Support for Procurement Cell $20,792.49Australian Communications and Media Authority (ACMA) 2007-09-03 Hudson Global Resources (Aust) Pty Ltd
38537 Delivery of Training $20,790.00Australian Public Service Commission 2007-09-25 Laurie Wilson & Associates Pty Ltd
33223 Science Awards 2007 Presentation $20,790.00Department of Agriculture and Water Resources 2007-09-12 Hyatt Hotel Canberra
52849 Australian Government Reception at 31st session of World Heritage Committee meeting, Christchurch. $20,777.40Department of the Environment and Water Resources 2007-09-04 Vbase Venue Management Group Ltd
39619 LEXMARK C9350DTN PRINTERS $20,768.00Department of Defence 2007-09-25 LEXMARK INTERNATIONAL (AUST) PTY LT
39632 LEXMARK C9350DTN PRINTERS $20,768.00Department of Defence 2007-09-25 LEXMARK INTERNATIONAL (AUST) PTY LT
39633 LEXMARK C9350DTN PRINTERS $20,768.00Department of Defence 2007-09-25 LEXMARK INTERNATIONAL (AUST) PTY LT
39625 LEXMARK C9350DTN PRINTERS $20,768.00Department of Defence 2007-09-25 LEXMARK INTERNATIONAL (AUST) PTY LT
36778 cobolt 250 laser plate system $20,767.37Royal Australian Mint 2007-09-03 INKCUPS NOW
47194 Consultant AMLR $20,750.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-04 Deloitte Touche Tohmatsu
34217 Repair of blackhawk Tail Cone $20,735.54Defence Materiel Organisation 2007-09-20 Sikorsky Aircraft Australia LTD
34218 Repair of blackhawk Tail Cone $20,735.54Defence Materiel Organisation 2007-09-20 Sikorsky Aircraft Australia LTD
40076 Office fitout and constructions services $20,724.00Centrelink 2007-09-04 Abcon Office Partitions
35401 Aircraft Technical Support $20,721.12Department of Defence 2007-09-04 TRANS GLOBAL TRADERS PTY LTD
44226 Various Fellows and Scholars workshops over period of a week 26.09.2007-02.10.2007 $20,717.87National Health and Medical Research Council 2007-09-26 HILTON MELBOURNE AIRPORT HOTEL
37617 PC9 Aircraft Spares $20,713.30Defence Materiel Organisation 2007-09-19 PILATUS AIRCRAFT LTD
53104 Advertising Services $20,697.05Department of the Environment and Water Resources 2007-09-17 HMA Blaze Pty Ltd
53103 Advertising of Executive Level 2 positions for ICED and ILAD $20,697.05Department of the Environment and Water Resources 2007-09-17 HMA Blaze Pty Ltd
32025 Computer Hardware $20,663.50Department of Defence 2007-09-06 ALLOY COMPUTER PRODUCTS
31981 Computer Hardware $20,663.50Department of Defence 2007-09-06 ALLOY COMPUTER PRODUCTS
156690 Leaseplan $20,642.55Insolvency and Trustee Service Australia (ITSA) 2007-09-18 Lease Plan Australia Limited
66789 Advertising Services for the National Skin Cancer Awareness Campaign $20,640.68Department of Health 2007-09-13 BMF ADVERTISING
35048 OFFICE FURNITURE FOR 1HSB HOLSWORTHY $20,630.50Department of Defence 2007-09-12 INTERWORX PTY LTD
33586 Publishing & Printing Costs $20,625.00Department of Finance and Administration 2007-09-06 MACQUARIE UNIVERSITY
40489 Consultancy Costs $20,625.00Department of Finance and Administration 2007-09-28 DILMA CONSULTING PTY LTD
40619 NATIONAL PHOTOCOPIER RENTAL $20,620.40Medicare Australia 2007-09-26 RICOH AUSTRALIA PTY LTD
32137 AIRFARES - MSL TRAVEL $20,576.28Department of Defence 2007-09-06 MSL TRAVEL DN BHD
32089 AIRFARES - MSL TRAVEL $20,576.28Department of Defence 2007-09-06 MSL TRAVEL DN BHD
36754 Development of EandE LandD plan. C06/16747 $20,575.00Department of Industry, Tourism and Resources 2007-09-27 INTERACTION CONSULTING GROUP
35263 Consultancy - Roof access to Bldg 67, Garden Island $20,570.00Department of Defence 2007-09-18 DEFENCE MAINTENANCE MANAGEMENT
57870 Procurement of: TEST KIT, BEARING CLEARANCE $20,562.90Defence Materiel Organisation 2007-09-10 TENIX DEFENCE SYSTEMS Pty Ltd
76319 LABOUR HIRE PH2 ANNUAL CA $20,557.53Department of Defence 2007-09-26 DRAKE AUSTRALIA PTY LTD
26627 Telecommunications Services $20,557.27Bureau of Meteorology 2007-09-03 Telstra (ID No. 740)
40040 Chairs $20,545.80Centrelink 2007-09-17 Solitaire Seating
39276 Furniture $20,535.90Department of Defence 2007-09-25 WISE DESIGNS CUSTOM BUILT
42724 PLANNED MAINTENANCE SUPPORT FOR MINE WARFARE EQUIPMENT $20,518.96Defence Materiel Organisation 2007-09-17 BIRDON MARINE PTY LTD
35392 Supply of perisiables $20,500.00Department of Defence 2007-09-10 UNITED FOOD SERVICES
35056 office furniture for Camden Cadets $20,476.50Department of Defence 2007-09-20 INTERWORX PTY LTD
39992 General Management Services $20,462.20Centrelink 2007-09-04 Tarcus Pty Ltd
36869 News service $20,416.00CrimTrac 2007-09-18 Meltwater News Australia
36062 Motor Vehicle Spare Parts $20,392.92Department of Defence 2007-09-24 Premier Automotive Group Aust P/L
44563

1.  Qty 48 Liquid Cooling Corrosion Inhibitor Nalcool Maximum C15 in 15L Drum

      6850 66-153-6323

2.   Qty 24 Diesel Fuel Stabilizer Nalco Fire Prep 1000 in 2LT can (P/no 1000-C2) 6850 66-136-4038

3.    Qty 100  Liquid Cooling Corrosion Inhibitor Nalccol Maximum C1 in 1L bottle 6850 66-153-6311

 

$20,388.67Defence Materiel Organisation 2007-09-10 MTU Detroit Diesel Australia
37416 Advisory Services $20,361.80Child Support Agency 2007-09-06 CB RICHARD ELLIS (P) PTY LTD
76845 QANTAS STATEMENT SEMPTEMBER 2007 $20,356.51Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
32584 Repair and overhaul of F/A - 18 HPT Rotor Assy $20,355.07Defence Materiel Organisation 2007-09-03 AIR NZ ENGINEERING SERVICES
32583 Repair and overhaul of F/A - 18 HPT Rotor Assy $20,355.07Defence Materiel Organisation 2007-09-03 AIR NZ ENGINEERING SERVICES
32594 Repair and overhaul of F/A - 18 HPT Rotor Assy $20,355.07Defence Materiel Organisation 2007-09-03 AIR NZ ENGINEERING SERVICES
32593 Repair and overhaul of F/A - 18 HPT Rotor Assy $20,355.07Defence Materiel Organisation 2007-09-03 AIR NZ ENGINEERING SERVICES
31775 NT1326 STATIC FIRING POINT PAVING WAITING AREA CARRY OUT ENGINEERING DESIGN WORKS. $20,350.00Department of Defence 2007-09-04 CONNELL WAGNER
32147 Chair Cled base stackable no arms $20,350.00Department of Defence 2007-09-03 CORPORATE EXPRESS AUST LTD
32194 Chair Cled base stackable no arms $20,350.00Department of Defence 2007-09-03 CORPORATE EXPRESS AUST LTD
31742 NT1326 STATIC FIRING POINT PAVING WAITING AREA CARRY OUT ENGINEERING DESIGN WORKS. $20,350.00Department of Defence 2007-09-04 CONNELL WAGNER
34937 FRUIT & VEGS $20,327.71Department of Defence 2007-09-17 TOM & FRANKS
54034 Computer equipment $20,321.16Attorney-General's Department 2007-09-14 Dimension Data Australia Pty Ltd
47208 IT Assets $20,296.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-11 MCR Computer Resources Pty Ltd
35425 SUMAN PROTECTOR CIVIL CONTRACT PAYMENT $20,275.68Department of Defence 2007-09-08 MILLENNIUM COMBINATION SDN BHD
31129 TRAINING $20,255.40Department of Defence 2007-09-10 ADVANCED TECHNOLOGY TRAINING
84283 ICT Technical & Related Services $20,253.20Department of Foreign Affairs and Trade 2007-09-03 STEP Electronics (A Hills Company)
35055 office furniture for DPTC $20,253.20Department of Defence 2007-09-13 DIRECT ERGONOMICS PTY LTD
34935 FOOD AND BEVERAGES $20,243.81Department of Defence 2007-09-13 HILTON HOTELS OF AUSTRALIA
51377 VEHICLE REPAIRS $20,240.00Department of Defence 2007-09-11 VOLVO COMMERCIAL VEHICLES
32073 Treadmill $20,240.00Department of Defence 2007-09-05 THE FITNESS GENERATION PTY LTD
144165 Undertake further detailed analysis of PASG responses to 2007 ANAO Staff Survey $20,240.00Australian National Audit Office (ANAO) 2007-09-27 ORIMA Research
32026 Treadmill $20,240.00Department of Defence 2007-09-05 THE FITNESS GENERATION PTY LTD
68443 Legal Services $20,214.63Workplace Authority 2007-09-27 Aust Government Solicitor (NSW)
35077 WAVEFORM GENERATOR $20,213.60Department of Defence 2007-09-13 TEKMARK AUSTRALIA PTY LTD
62384 Heather Baser-Presentation/discussions on joint evaluation $20,205.44Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-22 BASER, HEATHER
65163 interim CFO services, 27 Aug-21 Sept 07. $20,182.80Australian Bureau of Statistics 2007-09-28 Debra Jane Foggin
54024 Furniture Supply $20,152.00Attorney-General's Department 2007-09-13 Corporate Express
48074-A1 Notes and Collaboration Software Maintenance and Renewal $20,134.60Australian National Audit Office (ANAO) 2007-09-01 KAZ Technology Services Pty Ltd
31852 labor PAYMNETS FOR JOB ISR1488 $20,131.65Department of Defence 2007-09-06 KAZ GROUP LTD
31817 labor PAYMNETS FOR JOB ISR1488 $20,131.65Department of Defence 2007-09-06 KAZ GROUP LTD
61519 workstations and storage units $20,109.54Centrelink 2007-09-18 Schiavello Systems (QLD) Pty Ltd
51791 RF AMPLIFIER x QTY 4 ea $20,103.60Defence Materiel Organisation 2007-09-25 J A SEVERN PTY LTD
39720 CONTRACTOR ACCOMODATION COSTS DURING MT OPERATOR QUALIFICATIONS $20,101.52Department of Defence 2007-09-27 SCIENTIFIC MANAGEMENT ASSOCIATES
32031 EQUIPMENT $20,073.22Department of Defence 2007-09-03 NETWORK APPLIANCE AUSTRALIA PTY LTD
31985 EQUIPMENT $20,073.22Department of Defence 2007-09-03 NETWORK APPLIANCE AUSTRALIA PTY LTD
39052 INSTALL OF FIBRE CABLE $20,072.00Department of Defence 2007-09-26 ECOWISE SERVICES AUSTRALIA
34280 labour and parts cost $20,068.14Department of Defence 2007-09-10 CUMMINGS SOUTH PACIFIC
32755 REPAIR FITTING $20,063.24Defence Materiel Organisation 2007-09-06 BOEING AUSTRALIA LIMITED
40052 Fitout furniture, Yarrabah, QLD $20,059.60Centrelink 2007-09-21 Schiavello Systems (QLD) Pty Ltd
35594 Provision of security system software maintenance services $20,026.05Department of Parliamentary Services 2007-09-26 Honeywell Limited
36674 Professional dev for teaching of biotechnology Innov Div PO $20,020.00Department of Industry, Tourism and Resources 2007-09-14 MONASH INSTITUTE OF MEDICAL RESEARCH
111875 Revision & review of Crimtrac's disaster recovery business case $20,000.04CrimTrac 2007-09-26 PricewaterhouseCoopers
86695 Legal Advice $20,000.00CrimTrac 2007-09-10 Australian Government Solicitor
33587 Contractor Costs $20,000.00Department of Finance and Administration 2007-09-01 KELLY SERVICES (AUSTRALIA) PTY LTD
33588 Contractor Costs $20,000.00Department of Finance and Administration 2007-09-01 KELLY SERVICES (AUSTRALIA) PTY LTD
35994 *LOCUM SERVICE FOR COCOS ISLAND-17/9/07-22/10/2007 $20,000.00Department of Transport and Regional Services 2007-09-28 DR ANDREW ZDENKOWSKI
34783 bottled water $20,000.00Department of Defence 2007-09-19 COOROY MOUNTAIN SPRING WATER
49358 Consultancy Costs $20,000.00Department of Finance and Administration 2007-09-27 MINTER ELLISON - ACT
25221 Contractor Costs $20,000.00Department of Finance and Administration 2007-09-03 HAWKESFORD'S LUXERY COACHES
48272 Legal Professional Fees for 2007/2008 $20,000.00Department of Employment and Workplace Relations 2007-09-04 CHURCH AND GRACE
32117 AUDITOR TRAINING FY 2007/8 $20,000.00Department of Defence 2007-09-07 SAI GLOBAL LTD
34798 PROFESSIONAL SERVICES $20,000.00Department of Defence 2007-09-21 UPTON MARTIN CONSULTING
37162 Teleconferencing costs Scullion 07/08 $20,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-27 ECTELECONFERENCING
40933 Facilitator services for the National Clinical Tas kforce on Organ and Tissue Donation Meetings $20,000.00Department of Health 2007-09-24 ROBERT GRIEW PTY LTD
32164 AUDITOR TRAINING FY 2007/8 $20,000.00Department of Defence 2007-09-07 SAI GLOBAL LTD
31836 500 unitar enrolments $20,000.00Department of Defence 2007-09-03 UNITAR (PROGRAMME CORRES INSTRUCT'N
39222 MEAT PRODUCTS FOR EXERCISE NORTHERN STATION $20,000.00Department of Defence 2007-09-20 WULGURU MEAT MARKET PTY LTD
31869 500 unitar enrolments $20,000.00Department of Defence 2007-09-03 UNITAR (PROGRAMME CORRES INSTRUCT'N
40898 2007 Annual Report - Medical Training Review Panel $20,000.00Department of Health 2007-09-27 OCEANSESU AUSTRALIA PTY LTD
43741 ActewAGL Electricity to 30.06.2008 $20,000.00Department of Health 2007-09-21 ACTEWAGL RETAIL
48983 Advertising Services (Non-campaign) $20,000.00Department of Employment and Workplace Relations 2007-09-17 HMA BLAZE PTY LIMITED
40951 Tempory staff placement $20,000.00Department of Health 2007-09-11 THE GREEN & GREEN GROUP PTY LIMITED
39941 Letters to News for Seniors $20,000.00Centrelink 2007-09-06 Pageworks
49017 Security Vetting Services $20,000.00Department of Employment and Workplace Relations 2007-09-14 STAFF CHECK PTY LTD
34536 CPE003913 - Interior Design Services $20,000.00Australian Customs and Border Protection Service 2007-09-19 Mirovich & Mirovich
48981 airfares- charters NT $20,000.00Department of Employment and Workplace Relations 2007-09-17 KATHERINE AVIATION PTY LTD
33589 Contractor Costs $20,000.00Department of Finance and Administration 2007-09-01 KELLY SERVICES (AUSTRALIA) PTY LTD
62216 Hassall & Associates Pty Ltd - Service Order District Health Planning Mission $20,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-30 HASSALL & ASSOCIATES PTY LTD
44896 Legal Services $20,000.00Australian Securities and Investments Commission 2007-09-06 St. John Hibble
35378 Advertising $20,000.00Department of Defence 2007-09-12 HMA BLAZE PTY LTD
32692 Interagency Travel - TWS travel to HQ CATC to conduct Train the Trainer training $20,000.00Defence Materiel Organisation 2007-09-06 DEPARTMENT OF DEFENCE
35819 Provision of Contract staff to Advancing Industries section $20,000.00Department of Agriculture and Water Resources 2007-09-21 Hudson
49016 Security Vetting Services $20,000.00Department of Employment and Workplace Relations 2007-09-14 STAFF CHECK PTY LTD
34166 *PROVISION OF LOCUM SERVICE FOR COCOS ISLAND FOR 18/8/07-17/9/07. $20,000.00Department of Transport and Regional Services 2007-09-18 DR JOHN COOPER PTY LTD
34172 *LOCUM SERVICE FOR CCK-22/10/07-19/11/2007 $20,000.00Department of Transport and Regional Services 2007-09-19 DR ANDREW PIOTROWSKI
40566 Airline tickets for Indonesian tall ship crew. $20,000.00Department of the Prime Minister and Cabinet - APEC 2007-09-07 Qantas Centre
41893 Provide specialist technical advice to the audit leader on observed fumigation practices in Malaysia. $20,000.00Department of Agriculture and Water Resources 2007-09-02 PEST Australia Pty Ltd
36561 Smart Company.com.au Online Campaign HMA Job No. C071387 C07 $20,000.00Department of Industry, Tourism and Resources 2007-09-06 HMA BLAZE PTY LTD
48973 Contractor Services $20,000.00Department of Employment and Workplace Relations 2007-09-19 HUDSON GLOBAL RESOURCES
27014 Legal Instrument Registration Fees $20,000.00Civil Aviation Safety Authority 2007-09-06 Attorney General's Department
40058 Fitout management for Wyong, NSW $19,999.99Centrelink 2007-09-20 Interior Dynamics Australia Pty Ltd
283189 Provision of audits under the Australian Broadband Guarantee Program $19,999.30Department of Broadband, Communications and the Digital Economy 2007-09-01 McGrath Nicol + Partners
36883 Installation if ICON fibre cabling $19,995.32CrimTrac 2007-09-26 Ecowise Services (Aust) P/L
34625 Printing of NAT13080 - Choice of superannuation fund. Qty: 375,000 $19,992.50Australian Taxation Office 2007-09-24 Blue Star Print Group t/a Craftsman Press Pty Ltd
44826

 2520 DRUMS OX-27 IN1 US QT CAN (MOBIL JET OIL II)

$19,987.23Defence Materiel Organisation 2007-09-12 MOBIL OIL AUSTRALIA PTY LTD
34917 Electrical supplies $19,972.70Department of Defence 2007-09-11 AUSOPTIC PTY LTD
47248

Recruitment Services - 165 Reference Checks.

$19,965.00Australian Taxation Office 2007-09-26 Hudson Global Resources (Aust) Pty Ltd
84273 Contractor Services $19,953.45Department of Foreign Affairs and Trade 2007-09-18 MILLHOUSE ENTERPRISE PTY LTD
40162 AIRCRAFT COMPONENTS $19,943.55Defence Materiel Organisation 2007-09-20 KAMAN AEROSPACE INTL CORP
49281-A1 additional contruction works $19,942.61Australian Institute of Family Studies 2007-09-03 Schiavello (VIC) Pty Ltd
53606 Computer Equipment for IS $19,855.00Australian Federal Police 2007-09-18 Dell Australia Pty Ltd
31866 GENERATORS REQUIRED FOR OP OUTREACH $19,837.46Department of Defence 2007-09-10 GENERATOR PLACE
31897 GENERATORS REQUIRED FOR OP OUTREACH $19,837.46Department of Defence 2007-09-10 GENERATOR PLACE
32514 X-RAY OF EQUIPMENT MAINTENANCE $19,830.45Defence Materiel Organisation 2007-09-06 DEPARTMENT OF DEFENCE
37422 Security Services $19,829.70Child Support Agency 2007-09-04 CHUBB ELECTRONIC SECURITY
34949 CABLING $19,823.10Department of Defence 2007-09-18 ECOWISE SERVICES AUSTRALIA
36672 LCMS Nitrogen Gas Generator M77 Alltech $19,822.00Department of Industry, Tourism and Resources 2007-09-14 ALLTECH ASSOCIATES AUST P/L
36076 CPO015384 - CCTV Equipment $19,800.00Australian Customs and Border Protection Service 2007-09-25 Mistubishi Electric
32703 transport of Bushmaster vehicles to 12/16 HRL $19,800.00Defence Materiel Organisation 2007-09-07 JOHN SYMES TRANSPORT
49639 Consultancy into Inventory Management - Process Mapping $19,800.00Civil Aviation Safety Authority 2007-09-20 Total Decision Support Pty Ltd
34888 SET UP OF ALLCHANGE $19,800.00Department of Defence 2007-09-24 PROGRAM IT PTY LTD
84279 Contractor Services $19,800.00Department of Foreign Affairs and Trade 2007-09-25 KAZ Group Pty Ltd
38876 REVIEW OF TECHNICAL & ARCHITECTURAL COMPONENTS OF THE TECHNICAL MANAGEMENT SERVICES CONTRACT. $19,800.00Department of Defence 2007-09-27 FREESPIRIT RESORT DARWIN
98960 Consultant engaged to undertake additional analysis and audit of state and territory food legislation for the review of Australia's regulatory system. $19,800.00Department of Agriculture, Fisheries and Forestry 2007-09-10 Laister Consulting Services Pty Ltd
53611 Flamable liquid disposal services $19,800.00Australian Federal Police 2007-09-19 CHEMSAL PTY LTD
40623 Consultancy fees $19,786.52Medicare Australia 2007-09-27 ACUMEN ALLIANCE
35115 PA system hire $19,775.80Department of Defence 2007-09-24 BSS LIGHT AUDIO VISUAL
34913 ENGRAVE, PACK DESPATCH MEDALS $19,767.00Department of Defence 2007-09-11 CASHS AUSTRALIA PTY LTD
37178 FOFMS TRA Update-Enhancement Release 5 $19,750.50Department of Families, Community Services & Indigenous Affairs 2007-09-03 KPMG
46152-A1 Multi-Source Feedback Project $19,740.03Australian Taxation Office 2007-09-27 Fyusion Asia Pacific Pty Limited
118671 SPECIALIST ICT SERVICES 3/9/07-30/09/2008 $19,717.50Department of Defence 2007-09-05 ROSS HUMAN DIRECTIONS
53878 Contract Services $19,715.30Attorney-General's Department 2007-09-03 Kaz Group Pty Limited
38210 Meter Special Scale $19,700.00Defence Materiel Organisation 2007-09-24 ADM Systems
38211 Meter Special Scale $19,700.00Defence Materiel Organisation 2007-09-24 ADM Systems
45807 Removal and Storage of household items $19,679.98Department of Transport and Regional Services 2007-09-11 AUSSIE MOVE INTERNATIONAL MOVERS
57913 Procurement of: PELICAN HOOK AND $19,648.00Defence Materiel Organisation 2007-09-28 RONSTAN INTERNATIONAL Pty Ltd
35596 Supply of televisions $19,624.00Department of Parliamentary Services 2007-09-27 Sony Australia Ltd
31376 waste services for ts07 SWBTA $19,620.00Department of Defence 2007-09-07 WANLESS WASTECORP
61003 Car Parking Fees $19,600.00Department of Employment and Workplace Relations 2007-09-18 DELMEGE COMMERCIAL PTY LIMITED
54418 Security Costs $19,596.50Department of Finance and Administration 2007-09-07 BROWNBUILT PTY LTD
42725 RMC carwash $19,585.50Department of Defence 2007-09-13 SPOTLESS P & F PTY LTD
36863-A1

NSN 4810-01-118-7989

PURCHASE OF VALVE, BUTTERFLY

EX GST

$19,570.00Defence Materiel Organisation 2007-09-11 Flite Path
84270 ICT Technical & Related Services $19,557.12Department of Foreign Affairs and Trade 2007-09-10 Hewlett Packard Australia Pty Ltd
45171 Motor Vehicle Parts $19,541.43Department of Defence 2007-09-17 Volvo Commerical Vehilces
37815 CARIBOU RI EXHAUST PIPES - TEST , INSPECT CERTIFY SERVICEABILITY $19,529.53Defence Materiel Organisation 2007-09-17 QANTAS DEFENCE SERVICES
32748 Optical Fibre Cable $19,518.94Defence Materiel Organisation 2007-09-07 AGILTRON INC
49247 Airfares $19,502.16Department of the House of Representatives 2007-09-25 Ministerial & Parliamentary Services
49066 IT2 CWC $19,500.00Department of Employment and Workplace Relations 2007-09-28 DILMA CONSULTING PTY LTD
37877 RP00847 Transcription consisting of 321 x 3590 cartridges $19,497.50Geoscience Australia 2007-09-21 Fugro Seismic Imaging Pty Ltd
34763 INSTALL NEW GEARBOX AND SET WORK DRIVE TRAIN 1 $19,494.10Defence Materiel Organisation 2007-09-18 RAYTHEON AUSTRALIA PTY LTD
41776-A1 UPS Maintenance $19,461.20Australian Communications and Media Authority (ACMA) 2007-09-18 Thycon Services Pty Ltd
115182 Contractor to Undertake Tendering Operations and Development of Draft Funding Deeds for 20 Water Dependent Ecosystems $19,423.86National Water Commission 2007-09-19 GR Steed and Associates
35351 HP DC7700 DESKTOP PC $19,423.80Department of Defence 2007-09-24 HEWLETT PACKARD AUSTRALIA PTY LTD
31435 PERSONAL TRANSPORTER $19,400.00Department of Defence 2007-09-04 SEGWAY SOUTHERN CROSS
31468 PERSONAL TRANSPORTER $19,400.00Department of Defence 2007-09-04 SEGWAY SOUTHERN CROSS
37596 Sponsons cracked. Survey. HMAS BRUNEI $19,373.48Defence Materiel Organisation 2007-09-07 BAE SYSTEMS AUSTRALIA LTD
39909 Sustenance and venue hire $19,360.00Centrelink 2007-09-03 Windmill Motel
34177 SQL Services $19,360.00Department of Transport and Regional Services 2007-09-17 OAKTON AA SERVICES PTY LTD
57916 Procurement of: INTERCONNECTING BOX; INTERCONNECTING BOX $19,337.59Defence Materiel Organisation 2007-09-28 FRONTLINE AUSTRALASIA Pty Ltd
54019 CIPMA Launch Video $19,316.00Attorney-General's Department 2007-09-24 Bearcage Productions
53672 Legal Services contractor $19,314.90Australian Federal Police 2007-09-12 GILLIAN BEAUMONT RECRUITMENT P/L
42201 IT product licence $19,310.50Australian Human Rights Commission 2007-09-18 Information Gateways Pty Ltd
57903 Procurement of: POWER SUPPLY $19,310.00Defence Materiel Organisation 2007-09-21 BAE SYSTEMS AUSTRALIA Ltd
36298 Pharmaceuticals For ADF $19,305.75Defence Materiel Organisation 2007-09-24 Symbion Pharamcy services
36981 Development of Animated Online Exhib $19,272.00Department of Communications, Information Technology and the Arts 2007-09-26 LINK WEB SERVICES
43217 Medical Services $19,253.63Department of Defence 2007-09-26 EPWORTH HOSPITAL BUSINESS OFFICE
40197 Print design $19,220.30Australian Centre for International Agricultural Research 2007-09-21 Ma@d Communications
39307 Computer Parts and Accesories $19,215.90Department of Defence 2007-09-27 DATACOM SYSTEMS SA PTY LTD
38611 AQIS Level 3 Quarantine and Export Inspectors - candidates placement. $19,200.00Department of Agriculture and Water Resources 2007-09-01 Chandler Macleod
38574 Accommodation $19,184.00Australian Electoral Commission 2007-09-18 Regus Clarence Street Pty Ltd
57897 Procurement of: GRILLE,METAL $19,170.00Defence Materiel Organisation 2007-09-20 A AND D INTERNATIONAL Pty Ltd
51553 VEHICLE REPAIRS $19,169.15Department of Defence 2007-09-21 RGM MAINTENANCE
37149 Provision of EAP Services $19,163.80Department of Families, Community Services & Indigenous Affairs 2007-09-27 IPS Worldwide
34755 FOOD COSTS $19,161.78Defence Materiel Organisation 2007-09-11 MORRIS WALKER
51569 VEHICLE REPAIRS` $19,159.25Department of Defence 2007-09-27 RGM MAINTENANCE
31924 NAVY VALUE COMPAIGN MICROSITES $19,140.00Department of Defence 2007-09-10 VISUAL JAZZ
73830 Provision of Information Technology Support Services $19,140.00Department of Immigration and Border Protection 2007-09-10 Finite Recruitment Pty. Ltd.
31892 NAVY VALUE COMPAIGN MICROSITES $19,140.00Department of Defence 2007-09-10 VISUAL JAZZ
33220 Supply of 4000 Reams Australian 80gsm print paper to the DAFF Copy Centre $19,140.00Department of Agriculture and Water Resources 2007-09-10 Corporate Express Australia Ltd
32743 S&Q 276, CHLORIDE POWER SUPPORT $19,136.30Defence Materiel Organisation 2007-09-07 CHLORIDE POWER PROTECTION
54791 VEHICLE REPAIRS $19,121.85Department of Defence 2007-09-17 MICKS AUTOS
34162

(66-138-6430) Pin, Quick Release

(01-081-9286) Latch, Rim

(99-700-2002) Pin, Quick Release

(01-108-0178) Pin, Expanding Grip

$19,112.50Defence Materiel Organisation 2007-09-19 Aero & Military Products Pty Ltd
31345 Freight costs associated with Ex Talisman Sabre 2007 for 77SQN $19,100.00Department of Defence 2007-09-07 SIMON NATIONAL CARRIERS
72654 Tempory staff placement $19,080.01Department of Health 2007-09-11 THE GREEN & GREEN GROUP PTY LIMITED
209631-A1 Office Vehicle - Sydney $19,068.98Office of the Director of Public Prosecutions 2007-09-14 LeasePlan
35210 STARSN PROJECT $19,057.50Department of Defence 2007-0