| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 411947-A5 | Detention Services Contract - Immigration Detention Centres | $2,985,901,351.00 | Department of Immigration and Border Protection | 2009-09-30 | SERCO AUSTRALIA PTY LIMITED |
| 243665-A50 | Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) | $193,583,848.08 | Australian Federal Police | 2009-09-30 | HK Logistics Pty Ltd |
| 231622 | FMS Case for M777A2 Towed Howitzers and Supports | $134,324,919.86 | Defence Materiel Organisation | 2009-09-22 | FMS ACCOUNT |
| 831531 | Lease at 400 George Street, Brisbane, QLD | $132,348,932.00 | Department of Human Services | 2009-09-30 | 400 George Street (QLD) Pty Ltd |
| 769011-A1 | Lease at 400 George Street, Brisbane, QLD (Dept Human Services) 26DHS | $132,348,932.00 | Department of Human Services | 2009-09-30 | 400 George Street Development Trust and Trinkaus Australien Immobilien-Fonds NR. 1 Treuhand-Gmbh as trustee of a trust |
| 238142 | Property Lease | $97,609,239.20 | Department of Human Services | 2009-09-18 | KNIGHT FRANK AUSTRALIA (QLD) |
| 234803 | F414 TLS CONTRACT | $93,722,530.50 | Defence Materiel Organisation | 2009-09-24 | GENERAL ELECTRIC INTERNATIONAL INC |
| 232712 | Provision of IT & T Services and Support | $62,900,000.00 | Medicare Australia | 2009-09-03 | IBM AUSTRALIA LIMITED |
| 243695-A4 | Provision of health support services to Regional Assistance Mission Solomon Islands (RAMSI). | $62,614,258.00 | Australian Federal Police | 2009-09-30 | Aspen Medical Pty Ltd |
| 243698 | Provision of Aviation support services to RAMSI | $49,150,366.00 | Australian Federal Police | 2009-09-30 | Holyman Shipping Services Pty Limited (T/A: PDL Toll) |
| 234880 | F414 TLS CONTRACT | $43,335,530.70 | Defence Materiel Organisation | 2009-09-28 | GENERAL ELECTRIC INTERNATIONAL INC |
| 231818 | Lead Consultant - RAAF Base Amberley, SQ - Stage 2 Environmental Investigation | $43,184,924.20 | Department of Defence | 2009-09-23 | LEIGHTON CONTRACTORS PTY LTD |
| 239165-A2 | Provincial Road Management Facility (Philippines) | $39,651,709.85 | AusAid | 2009-09-14 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
| 231795 | RAAF Base Tindal: Airborne Early Warning & Control Facilities; MCC Reimbursable Costs for R7082 | $33,599,922.40 | Department of Defence | 2009-09-23 | LEIGHTON CONTRACTORS PTY LTD |
| 231924-A12 | Provision of Electricity QLD | $30,703,480.99 | Department of Defence | 2009-09-25 | ERGON ENERGY |
| 228592 | ELF Stage 1 Puckapunyal - School of Armor (SOArmd) Head Contractor - Kane Constructions - Delivery | $30,104,159.80 | Defence Materiel Organisation | 2009-09-07 | KANE CONSTRUCTIONS PTY LTD |
| 231578 | Interim ISREW | $27,587,107.02 | Defence Materiel Organisation | 2009-09-25 | MACDONALD DETTWILER AND ASSOCIATES |
| 238117 | EDS Corporate Charges | $27,499,929.60 | Department of Human Services | 2009-09-30 | EDS (AUSTRALIA) PTY LTD |
| 231608 | Interim ISREW | $19,271,141.72 | Defence Materiel Organisation | 2009-09-25 | MACDONALD DETTWILER AND ASSOCIATES |
| 229744 | Overseas Office Rent | $18,735,000.00 | Department of Defence | 2009-09-15 | DEPT OF FOREIGN AFFAIRS & TRADE |
| 257867 | M113 UPGRADE CCP 188 - Price & Exchange | $17,560,944.17 | Defence Materiel Organisation | 2009-09-03 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 230013 | Interim ISREW | $17,388,756.26 | Defence Materiel Organisation | 2009-09-15 | MACDONALD DETTWILER AND ASSOCIATES |
| 281845 | GARRISON SUPPORT SERVICES WA REGION | $16,432,900.00 | Department of Defence | 2009-09-10 | TRANSFIELD SERVICES AUSTRALIA |
| 230044 | Acquisition of Advanced Field Artillery Tactical Data System and Radios | $15,088,190.01 | Defence Materiel Organisation | 2009-09-17 | FMS ACCOUNT |
| 228446 | PROFESSIONAL SERVICES TO TAMW | $14,302,200.00 | Defence Materiel Organisation | 2009-09-11 | SERCO AUSTRALIA PTY LTD |
| 1015871-A2 | Repairs & Maintenance Services - Christmas Island | $13,540,821.56 | Department of Immigration and Border Protection | 2009-09-28 | C.I. MAINTENANCE SERVICES PTY LTD |
| 2714681 | Aircraft engineering support | $13,058,704.92 | Defence Materiel Organisation | 2009-09-28 | RAYTHEON AUST PTY LTD |
| 228595 | ELF STAGE 1 TOWNSVILLE WORKS WATPAC - JLU NQ HEAD CONTRACT | $12,236,134.90 | Defence Materiel Organisation | 2009-09-07 | WATPAC CONSTRUCTION (QLD) PTY LTD |
| 241469 | Media Buy for the Australian Better Health Initiative Measure Up Social Marketing Campaign | $11,842,521.78 | Department of Health and Ageing | 2009-09-13 | McCann Worldgroup Pty Ltd |
| 226416 | HORUS acquisition | $11,788,961.60 | Defence Materiel Organisation | 2009-09-01 | L-3 TRL TECHNOLOGY |
| 226449 | FMS Case for Javelin Equpiment | $11,390,717.92 | Defence Materiel Organisation | 2009-09-03 | FMS ACCOUNT |
| 226201 | ELF STAGE 1 TOWNSVILLE - Marksmanship Training Ra BMD - HEAD CONTRACT FOR CONSTRUCTION OF M.T.R | $10,967,955.43 | Department of Defence | 2009-09-04 | BMD CONSTRUCTIONS PTY LTD |
| 263086 | Community Broadcasting Foundation 09/10 | $9,809,800.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-23 | COMMUNITY BROADCASTING FOUNDATION |
| 285903 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $9,372,355.89 | Defence Materiel Organisation | 2009-09-28 | CEA TECHNOLOGIES PTY LTD |
| 179650-A48 | Property Management Services for DSS sites across Australia | $9,087,279.59 | Department of Social Services | 2009-09-01 | Jones Lang LaSalle (ACT) Pty Limite |
| 234751-A4 | Controled Cryptographic Items. | $9,048,120.59 | Department of Defence | 2009-09-30 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 231627 | PROCUREMENT OF QUANTITY 250 COMMERCIAL VEHICLES WM | $8,743,275.75 | Defence Materiel Organisation | 2009-09-24 | LEASEPLAN AUSTRALIA LTD |
| 230064 | HMAS MANOORA INTERMEDIATE DOCKING | $8,249,999.90 | Defence Materiel Organisation | 2009-09-18 | THALES AUSTRALIA |
| 421538-A2 | Electronic Medicare Claiming Accreditation (C09042) | $7,598,187.30 | Department of Human Services | 2009-09-01 | Suncorp Metway Ltd |
| 241410 | National Binge Drinking Campaign Media Buy | $7,590,000.00 | Department of Health and Ageing | 2009-09-28 | McCann Worldgroup Pty Ltd |
| 232156 | Procurement of primary school textbooks | $7,379,225.70 | AusAid | 2009-09-30 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 2464202 | Provision of Management and contrats Services to Indian Ocean Territoires Airports | $7,153,731.00 | Department of Infrastructure and Regional Development | 2009-09-09 | Toll Remote Logistics Pty Ltd |
| 229936 | APPARATUS LICENSE RENEWAL | $6,962,239.00 | Department of Defence | 2009-09-14 | AUSTRALIAN COMMUNICATIONS & |
| 240036-A4 | Software Services Agreement | $6,825,500.00 | Centrelink | 2009-09-21 | Microsoft Enterprise Services |
| 274100 | IOT Airports Management | $6,708,551.00 | Attorney-General's Department | 2009-09-09 | Holyman Shipping Services Pty Ltd |
| 237842 | Purchase of Imported IVIg | $6,534,560.45 | National Blood Authority | 2009-09-01 | Octapharma Australian Pty Ltd |
| 243624 | DIGITAL VOICE RECORDING SYSTEM | $6,261,662.00 | Defence Materiel Organisation | 2009-09-09 | SONARTECH ATLAS |
| 3292043 | SIFTMS maintenance repair & support services | $6,240,953.00 | Department of Immigration and Border Protection | 2009-09-29 | SYFT TECHNOLOGIES LIMITED |
| 230186 | 5020APA OPS ROOM LAYOUT | $6,085,611.40 | Defence Materiel Organisation | 2009-09-10 | BAE SYSTEMS AUSTRALIA |
| 338417 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ABIGROUP - HC PACKAGE 3 FOR A4447 HNA | $6,057,611.55 | Department of Defence | 2009-09-24 | ABIGROUP CONTRACTORS PTY LTD |
| 249704 | Fitout Services | $6,050,000.00 | Department of Human Services | 2009-09-23 | ISIS PROJECTS (QUEENSLAND) PTY LTD |
| 436030 | Repairs & Maintenance Services- Christmas Island | $5,572,000.00 | Department of Immigration and Citizenship | 2009-09-28 | C.I. MAINTENANCE SERVICES PTY LTD |
| 239844 | Debt recovery services | $5,500,000.00 | Centrelink | 2009-09-30 | Dun and Bradstreet |
| 276334 | MIMS Software Annual Maintenance & Support 09/10 | $5,440,638.35 | Defence Materiel Organisation | 2009-09-16 | MINCOM LTD |
| 233245 | NT Office Rent/Storage/Carparking 2009/10 - 2019/20 | $5,271,832.21 | Australian Bureau of Statistics | 2009-09-07 | Liveris Civitas Joint Venture |
| 385758 | ABS NT office lease | $5,271,832.00 | Australian Bureau of Statistics | 2009-09-07 | Liveris Civitas Joint Venture |
| 274806 | Property & Equipment Memorandum of Understanding | $5,112,516.28 | Australian Transport Safety Bureau | 2009-09-11 | Department of Infrastructure, Transport, Reg Devel Local Govt |
| 232857 | Leased equipment | $5,100,000.00 | Attorney-General's Department | 2009-09-03 | Commonwealth Bank |
| 229937 | AIC ANNEX WITH RAYTHEON AUSTRALIA AIC ANNEX WITH RAYTHEON AUSTRALIA | $5,029,200.00 | Defence Materiel Organisation | 2009-09-17 | RAYTHEON AUST PTY LTD |
| 2050511 | Satellite Services | $4,975,255.79 | Department of Defence | 2009-09-10 | OPTUS BILLING SERVICES PTY LTD |
| 233790 | Leed Engineering - HC Package4 for A4447 Hardened & Networked Army - Adelaide facilities | $4,926,680.00 | Department of Defence | 2009-09-29 | LEED ENGINEERING & CONSTRUCTIO |
| 1910171-A1 | Building Repairs and Maintenance for DSS sites across Australia through sub-contractors | $4,911,479.14 | Department of Social Services | 2009-09-01 | Jones Lang LaSalle (ACT) Pty Ltd |
| 231254 | Police Secondees to IDG *Contract number being finalised by NPC* | $4,800,000.00 | Australian Federal Police | 2009-09-18 | Victoria Police |
| 229743 | Overseas Residential Rent | $4,727,000.00 | Department of Defence | 2009-09-15 | DEPT OF FOREIGN AFFAIRS & TRADE |
| 338956 | Provision of Commercial & General Law Litigation and Legal Advice Services. | $4,722,620.00 | Australian Taxation Office | 2009-09-01 | Clayton Utz |
| 232808 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $4,690,645.10 | Medicare Australia | 2009-09-28 | JLL Property Operating Account |
| 414121 | RFID Licence Maintenance Support - Lv 4 | $4,637,043.99 | Defence Materiel Organisation | 2009-09-01 | SAVI TECHNOLOGY AUSTRALIA PTY LTD |
| 278343 | Through Life Support (TLS) FY09/10 IAW CAPO 338397 & CCP T045 ISSUE A | $4,624,953.93 | Defence Materiel Organisation | 2009-09-08 | AUSTRALIAN AEROSPACE LTD |
| 214200 | Security-Leased Premises | $4,500,769.56 | Family Court of Australia | 2009-09-01 | Wilson Security |
| 228394 | ASBESTOS REMEDIATION | $4,450,070.90 | Defence Materiel Organisation | 2009-09-08 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 344783 | Provision of refurbishing services | $4,439,905.00 | Department of Education Employment and Workplace Relations | 2009-09-14 | ISIS Projects Pty Limited |
| 232785 | HERCEPTIN RUN 00094 | $4,374,267.81 | Medicare Australia | 2009-09-01 | Roche Products Pty Limited |
| 216608-A9 | Provision of Debt Litigation Services. | $4,350,100.00 | Australian Taxation Office | 2009-09-01 | Australian Government Solicitor |
| 230705 | Desktop services | $4,200,000.00 | Department of Finance and Deregulation | 2009-09-01 | CSG SERVICES PTY LTD |
| 233789 | RAAF Edinburgh Minor Facilities Baulderstone - HC R8016 EDP MFP | $4,135,787.21 | Department of Defence | 2009-09-29 | BAULDERSTONE PTY LTD |
| 234752-A3 | FMS CASE ATPGRF - SME | $4,119,600.00 | Department of Defence | 2009-09-29 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 226157 | ADFA Redevelopment Richard Crookes ADFA Trust | $4,079,846.10 | Department of Defence | 2009-09-01 | RICHARD CROOKES CONSTRUCTIONS |
| 276096 | Manufacture and Supply of Radar Processor Aircraft Modification Kits to AP3-C | $4,071,286.01 | Defence Materiel Organisation | 2009-09-24 | BAE SYSTEMS AUSTRALIA |
| 238166 | Postal Services | $4,064,768.40 | Department of Human Services | 2009-09-18 | AUSTRALIA POST ACCOUNTS |
| 235888 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $4,015,041.04 | Defence Materiel Organisation | 2009-09-24 | STANDARD AERO AUSTRALIA |
| 233963 | SIMULATION SUPPORT OP ANODE | $3,996,502.40 | Department of Defence | 2009-09-28 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 343200 | Debt recovery services | $3,886,300.00 | Centrelink | 2009-09-30 | Recoveries Corporation Pty Ltd |
| 234791 | Through Life Support for Collins Class Submarines | $3,886,025.02 | Defence Materiel Organisation | 2009-09-23 | ASC PTY LTD |
| 338953 | Provision of Commercial & General Law Litigation and Legal Advice Services. | $3,771,208.00 | Australian Taxation Office | 2009-09-01 | Australian Government Solicitor |
| 220782-A1 | Lease at Fremantle, WA EXTS09/0233 | $3,701,241.04 | Department of Human Services | 2009-09-01 | Orchards Funds Limited |
| 278490 | BUSHMASTER MINE ROLLERS | $3,518,885.95 | Defence Materiel Organisation | 2009-09-11 | PEARSON ENGINEERING |
| 232869 | Mooring and landing facilities | $3,500,000.00 | Attorney-General's Department | 2009-09-23 | Beaver Engineering Pty Ltd |
| 228735 | Recruitment Services | $3,500,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-16 | Hays Specialist Recruitment (AUST) |
| 232261 | Network Equipment | $3,353,049.08 | Centrelink | 2009-09-18 | Dimension Data Australia Pty Ltd |
| 229767 | CONSULTANT SERVICES | $3,300,000.00 | Department of Defence | 2009-09-18 | BOSTON CONSULTING GROUP |
| 253021 | REFER TO CONTRACT CIOGCON DNSA 022/06 | $3,272,082.77 | Department of Defence | 2009-09-10 | SERVICEPOINT AUSTRALIA PTY LTD |
| 278221 | Through Life Support (TLS) | $3,186,236.90 | Defence Materiel Organisation | 2009-09-08 | AUSTRALIAN AEROSPACE LTD |
| 226987 | Supply of Cold Water Immersion Survival Equipment/Apparel (CWISE) for use by Aircrew on ADF Aircraft. | $3,183,702.11 | Defence Materiel Organisation | 2009-09-04 | RFD Australia Pty Ltd |
| 233587 | Provision of cleaning services | $3,132,359.00 | Department of Parliamentary Services | 2009-09-23 | Limro Cleaning Services (ACT) |
| 238143 | Property Lease | $3,116,213.65 | Department of Human Services | 2009-09-18 | AUSTRALIAN TAXATION OFFICE |
| 231874-A9 | Provision of Electricity NSW & VIC | $3,108,165.06 | Department of Defence | 2009-09-25 | ORIGIN ENERGY ELECTRICITY LIMITED |
| 226280 | Satellite Operation | $2,874,960.00 | Department of Defence | 2009-09-11 | OPTUS BILLING SERVICES PTY LTD |
| 2095881 | Legal - CMS |
$2,804,693.43 | Department of Finance | 2009-09-07 | Johnson Winter & Slattery |
| 240679-A1 | HMAS STUART SRA05 PRIME CONTRACT | $2,771,506.10 | Defence Materiel Organisation | 2009-09-24 | FORGACS ENGINEERING PTY LTD |
| 229972 | Interim ISREW | $2,765,822.60 | Defence Materiel Organisation | 2009-09-15 | MACDONALD DETTWILER AND ASSOCIATES |
| 233019 | National Skin Cancer Awareness Campaign Media | $2,600,436.00 | Department of Health and Ageing | 2009-09-25 | McCann Worldgroup Pty Ltd |
| 230183 | 09/10 C130J Global PA -Block 7.0 | $2,586,398.60 | Defence Materiel Organisation | 2009-09-12 | C130J BLOCK UPGRADE PROGRAM |
| 313808 | desktop review of demountable remediation method and review of air testing methodology | $2,563,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-29 | CETEC Pty Ltd |
| 228119 | Lease at Soward Way, Greenway, ACT | $2,509,529.00 | Centrelink | 2009-09-01 | Socem United Pty Ltd |
| 271129 | Memorandum of Understanding (MOU) for the production of and preparatory work for the Australian Tourism Satellite Account | $2,495,000.00 | Department of Resources, Energy and Tourism | 2009-09-28 | Australian Bureau of Statistics |
| 232974 | COMCARE PREMIUM ADJUSTMENT | $2,463,588.00 | Australian Taxation Office | 2009-09-21 | COMCARE |
| 275749 | CISSO Task 484 - Provision of Maintenance and Support Services to Wyvern | $2,420,000.00 | Defence Materiel Organisation | 2009-09-24 | THALES AUSTRALIA |
| 231860 | CRC CARE PRB | $2,403,599.00 | Department of Defence | 2009-09-25 | CRC CARE PTY LTD |
| 231851 | CRC CARE Flagship Projects 2009/10 | $2,376,194.70 | Department of Defence | 2009-09-23 | CRC CARE PTY LTD |
| 274207 | Purchase of 666 Dell E6400 Laptops and 100 Hard Disk Drives | $2,374,895.60 | Defence Materiel Organisation | 2009-09-16 | DELL AUSTRALIA PTY LTD |
| 269113 | Provision of workstation furniture for the new office. | $2,317,261.00 | Australian Federal Police | 2009-09-18 | Schiavello (Vic) Pty. Ltd. |
| 259146 | To Fitout New Office | $2,312,763.64 | Department of Health and Ageing | 2009-09-28 | Isis Projects Pty Limited |
| 231032 | POCKETS AMMUNITION MAGAZINE, FIELD PACKS, BELT INDIVIDUAL EQUIPMENT,POUCH - VARIOUS, FASTENERS,ETC. | $2,310,242.00 | Defence Materiel Organisation | 2009-09-21 | ANCAMARABA PTY LTD |
| 227191-A7 | Lease at Toowoomba BI, QLD (Centrelink) EXTS09/0137-A | $2,306,656.83 | Department of Human Services | 2009-09-07 | GHH Investments Pty Ltd ATF The GHH Trust |
| 234827 | GST for ESC for MS 22 | $2,272,268.71 | Defence Materiel Organisation | 2009-09-01 | EADS-CASA (SERVICIO POSVENTA) |
| 275438 | HMAS WARRAMUNGA IMAV06 PRIME CONTRACT | $2,262,571.84 | Defence Materiel Organisation | 2009-09-02 | UNITED GROUP INFRASTRUCTURE |
| 1910151-A1 | Cleaning and waste removal for DSS sites across Australia through sub-contractors |
$2,237,404.32 | Department of Social Services | 2009-09-01 | Jones Lang LaSalle (ACT) Pty Ltd |
| 233907 | REPAIR AND MAINTENANCE | $2,231,048.60 | Department of Defence | 2009-09-30 | TRANSFIELD SERVICES (AUSTRALIA) |
| 226499 | SUPPLY OF AVIATION FUELS | $2,213,796.64 | Defence Materiel Organisation | 2009-09-04 | CALTEX AUSTRALIA LTD |
| 231641 | SUPPLY OF AVIATION FUELS | $2,163,861.04 | Defence Materiel Organisation | 2009-09-25 | CALTEX AUSTRALIA LTD |
| 325928-A1 | Under the Indigenous Employment Program, NEEDAC will provide training and targeted industry employment placements for 80 Indigenous job seekers in the South West region of WA. | $2,153,950.00 | Department of Education Employment and Workplace Relations | 2009-09-09 | NEEDAC Ltd |
| 237717-A7 | Computer services | $2,151,224.49 | Australian Competition and Consumer Commission | 2009-09-25 | Icognition Pty Limited |
| 228450 | EVENT VEHICLE PROGRAM | $2,145,000.00 | Defence Materiel Organisation | 2009-09-07 | LAM AGENCY PTY LTD |
| 226406 | DMS 17.3 TD203.2 | $2,133,022.99 | Defence Materiel Organisation | 2009-09-02 | BAE SYSTEMS AUSTRALIA |
| 228456 | LICENCE RENEWAL | $2,123,040.00 | Defence Materiel Organisation | 2009-09-11 | AUSTRALIAN COMMUNICATIONS & |
| 230018 | HEALTH SERVICES | $2,065,174.51 | Department of Defence | 2009-09-22 | CLEMENTS RECRUITMENT PTY LTD |
| 245354 | Development of Ecological Monitoring Methodology | $2,038,227.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | Australian National University |
| 226211 | CMS FEES 09/10 | $1,893,252.90 | Department of Defence | 2009-09-08 | SPOTLESS DEFENCE SERVICES |
| 231897 | CTD Monitoring and Communicting Divers Vital signs | $1,892,000.00 | Department of Defence | 2009-09-25 | BLUE GLUE PTY LTD |
| 229232 | Purchase of various Rohde and Schwarz Radios | $1,881,180.55 | Defence Materiel Organisation | 2009-09-25 | BAE Systems Australia Pty Ltd |
| 228318 | URGENT LOE REPAIR PLATFORM | $1,870,000.00 | Defence Materiel Organisation | 2009-09-07 | BAE SYSTEMS AUSTRALIA |
| 228239 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $1,827,632.38 | Defence Materiel Organisation | 2009-09-01 | STANDARD AERO AUSTRALIA |
| 232254 | IT Contractors | $1,808,400.00 | Centrelink | 2009-09-15 | IBM Australia Pty Ltd |
| 242216-A1 | Provision of detector dog and handler training services. | $1,800,000.00 | Department of Agriculture Fisheries and Forestry | 2009-09-12 | Hanrob Pty Ltd |
| 228738 | Fleet Management Vehicle Leasing | $1,800,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-17 | LeasePlan Australia Ltd |
| 278495 | Domestic Design Study Future Submarine Program | $1,795,234.00 | Defence Materiel Organisation | 2009-09-30 | RAND CORPORATION DBA RAND |
| 230058 | SUPPLY OF AVIATION FUELS | $1,763,190.00 | Defence Materiel Organisation | 2009-09-18 | CALTEX AUSTRALIA LTD |
| 338929 | Syndication Fees | $1,760,000.00 | Australian Office of Financial Management | 2009-09-01 | The Royal Bank of Scotland |
| 338931 | Syndication Fees | $1,760,000.00 | Australian Office of Financial Management | 2009-09-01 | UBS AG |
| 338927 | Syndication Fees | $1,760,000.00 | Australian Office of Financial Management | 2009-09-01 | Deutsche Bank AG |
| 229822 | 2009 ADF L&T AWARDS | $1,750,000.00 | Department of Defence | 2009-09-17 | NUMBER 2 |
| 231626 | PROCUREMENT OF QUANTITY 50 COMMERCIAL VEHICLES WM | $1,748,600.15 | Defence Materiel Organisation | 2009-09-24 | LEASEPLAN AUSTRALIA LTD |
| 238139 | Departmental and Child Support transaction fees | $1,737,140.00 | Department of Human Services | 2009-09-30 | RESERVE BANK OF AUSTRALIA |
| 234526 | ICT Services | $1,725,526.00 | Australian Public Service Commission | 2009-09-28 | Department of Education, Employment |
| 252752 | Oracle Software Licences & Support (Siebel & Hayley) | $1,663,373.00 | Department of Immigration and Citizenship | 2009-09-29 | Oracle Corporation Australia Pty Limited |
| 226339 | HF & UHF Radios | $1,652,112.00 | Defence Materiel Organisation | 2009-09-02 | ROHDE AND SCHWARZ (AUST) PTY LTD |
| 228226 | SUPPLY OF AVIATION FUELS | $1,648,921.45 | Defence Materiel Organisation | 2009-09-10 | CALTEX AUSTRALIA LTD |
| 236661 | Rent Roll S eptember 2009 | $1,646,832.44 | Bureau of Meteorology | 2009-09-22 | United Group Services |
| 238184 | Storage Review Project | $1,632,152.07 | Department of Finance and Deregulation | 2009-09-17 | INFRONT SYSTEMS PTY LTD |
| 372466 | F404 ENGINE COMPONENT IMPROVEMENT PROGRAM | $1,623,223.67 | Defence Materiel Organisation | 2009-09-09 | FMS ACCOUNT |
| 231049 | precious metal blanks | $1,568,453.32 | Royal Australian Mint | 2009-09-30 | MUNZE OSTERREICH AG |
| 228051 | ComCare Premium 09/10 | $1,546,910.00 | IP Australia | 2009-09-09 | Dept Innov Industry & Science Res |
| 233606 | Parliament Drive one way road upgrade | $1,534,754.86 | Department of Parliamentary Services | 2009-09-29 | Simeonov Civil Engineering (ACT) |
| 332199-A1 | Lease of 216 Northbourne Ave, Braddon | $1,508,072.52 | CRS Australia | 2009-09-01 | Connvila Pty Ltd |
| 240355 | Management Sevices for BAE Townsville | $1,482,280.01 | Defence Materiel Organisation | 2009-09-03 | BAE SYSTEMS(AUSTRALIA) |
| 251117 | Lease Magenta Level 4 2009-2013 | $1,468,652.84 | Australian Communications and Media Authority (ACMA) | 2009-09-01 | Colliers International |
| 236630 | C Band Radar Reciever/Transmitter & Pedestal Antenna | $1,447,719.88 | Bureau of Meteorology | 2009-09-29 | Environmental Systems & Services |
| 231561 | Performance milestone | $1,430,000.00 | Defence Materiel Organisation | 2009-09-23 | BAE SYSTEMS AUSTRALIA |
| 231559 | Performance milestone | $1,430,000.00 | Defence Materiel Organisation | 2009-09-23 | SAAB SYSTEMS PTY LTD |
| 231132 | CLOTH,COATED,NEAR INFRARED, DPC & DPD CLOTH,DUCK, pLOY/COTTON, DPC & DPD | $1,412,851.00 | Defence Materiel Organisation | 2009-09-22 | WAX CONVERTERS TEXTILES PTY LTD |
| 346845 | Provision of Cisco equipment maintenance | $1,409,903.87 | Australian Federal Police | 2009-09-30 | Dimension Data Australia Pty Limited |
| 234634 | Leadership development prgram-ISP 2008 16040 | $1,409,797.00 | Australian Securities and Investments Commission | 2009-09-24 | Macquarie Graduate School of Management PTY Limited |
| 242584 | LDP Module Design and Delivery-ISP08/16040 | $1,409,797.00 | Australian Securities and Investments Commission | 2009-09-29 | Macquarie Graduate School of M'Ment |
| 234873 | SPECIALIST SERVICES IN SUPPORT OF THE HEAD OF ENGINEERING & ESD COMBINED IMPROVEMENT PROGRAM | $1,403,418.01 | Defence Materiel Organisation | 2009-09-28 | ROB DOBSON & ASSOCIATES PTY LTD |
| 302454 | Support contract for the NetMAARS, FleetPlanner and ADAASS systems | $1,399,355.39 | Defence Materiel Organisation | 2009-09-01 | APT BUSINESS SOLUTIONS PTY LTD |
| 230938-A14 | ISP Services | $1,384,619.98 | Department of Social Services | 2009-09-28 | TransACT Capital Communications Pty |
| 225726 | To Provide the Collection, Analysis & Reporting Component of the SCARF for Healthy for Life Service | $1,364,159.00 | Department of Health and Ageing | 2009-09-01 | AUSTRALIAN INSTITUTE OF HEALTH & WELFARE |
| 229592 | Blanks | $1,362,075.00 | Royal Australian Mint | 2009-09-09 | Poongsan Corporation |
| 232262 | Computer Services | $1,353,975.03 | Centrelink | 2009-09-18 | Department of Finance and Deregulation |
| 342301 | Provision of Commercial & General Law Litigation and Legal Advice Services. | $1,345,060.00 | Australian Taxation Office | 2009-09-01 | Phillips Fox |
| 226161 | Robertson Barracks - Redevelopment Managing Contractor Reimbursable Costs for Planing | $1,343,015.30 | Department of Defence | 2009-09-01 | JOHN HOLLAND PTY LTD |
| 273720 | SUPPLY OF AVIATION FUELS- RAAF BASES DARWIN, EAST SALE, RICHMOND & TINDAL | $1,323,877.34 | Defence Materiel Organisation | 2009-09-04 | SHELL CO OF AUSTRALIA LTD |
| 234882 | TRANSPORT OF F/A-18 AIRCRAFT FROM CANADA FOR HUG.3 | $1,320,473.76 | Defence Materiel Organisation | 2009-09-29 | ALLTRANS INTERNATIONAL |
| 345187 | Satellite Operation | $1,317,442.51 | Department of Defence | 2009-09-15 | OPTUS BILLING SERVICES PTY LTD |
| 452515 | 5020APA OPS ROOM LAYOUT | $1,310,108.05 | Defence Materiel Organisation | 2009-09-29 | BAE SYSTEMS AUSTRALIA |
| 236467 | THIS PO RAISED FOR THE PURCHASE OF QTY 6 NSN 1615-01-106-1903. BMR | $1,310,100.00 | Defence Materiel Organisation | 2009-09-30 | ASIA PACIFIC AEROSPACE |
| 226497 | To procure Quick Don Immersion Suits | $1,309,237.12 | Defence Materiel Organisation | 2009-09-04 | RFD (AUSTRALIA) PTY LTD |
| 262749 | Building and Construction Services | $1,304,603.30 | Department of the Environment, Water, Heritage and the Arts | 2009-09-19 | The National Institute of Dramatic Art |
| 226822 | Supply of Security Scanners. | $1,288,440.00 | Australian Federal Police | 2009-09-15 | General Electric Inspection Technologies GmbH |
| 234805 | Truck A'craft Loading & Unloading | $1,286,725.00 | Defence Materiel Organisation | 2009-09-18 | STATIC ENGINEERING PTY LTD |
| 319317 | Provision of Construction Services | $1,285,950.97 | Department of Foreign Affairs and Trade | 2009-09-18 | SAMRA ENTERPRISES |
| 256921 | Level 1, 44 Sydney Ave - Sub Lease | $1,283,814.40 | Department of Broadband, Communications and the Digital Economy | 2009-09-01 | Walter Turnbull |
| 226432 | AIRCRAFT SPARES | $1,281,978.82 | Defence Materiel Organisation | 2009-09-04 | BAE SYSTEMS(AUSTRALIA) |
| 231048 | Precious metal blanks | $1,281,159.63 | Royal Australian Mint | 2009-09-30 | Western Australia Mint |
| 223697 | ASBESTOS REMOVAL ORCHARD HILLS | $1,280,002.65 | Defence Materiel Organisation | 2009-09-07 | DEFENCE MAINTENANCE MANAGEMENT |
| 226160 | Robertson Barracks - Hardened and Networked Army, Managing Contractor Reimbursable Costs for Plannin | $1,259,091.90 | Department of Defence | 2009-09-01 | JOHN HOLLAND PTY LTD |
| 230029 | Parachutes | $1,257,059.30 | Defence Materiel Organisation | 2009-09-17 | AIRBORNE SYSTEMS NORTH AMERICA OF N |
| 254536 | Press, radio and online advertising for the Pension Reform communication campaign | $1,246,142.06 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-17 | Universal McCann |
| 229870 | RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 4 | $1,241,638.58 | Department of Defence | 2009-09-25 | BAULDERSTONE HORNIBROOK QUEENSLAND |
| 228148 | Grenade, Hand, Fragmentation F1 | $1,239,250.20 | Defence Materiel Organisation | 2009-09-10 | THALES AUSTRALIA ADI MUNITION P/L |
| 234877 | Mk82 500lb Inert Bomb & Mk84 2000lb Inert Bomb | $1,233,590.13 | Defence Materiel Organisation | 2009-09-28 | THALES AUSTRALIA ADI MUNITION P/L |
| 247293 | The provision of support services to the SBR - Strategic Web Services project. | $1,228,717.78 | Australian Taxation Office | 2009-09-16 | Accenture Australia Holdings Pty Ltd |
| 229391 | Property Operating Expenses - Sept 2009 Ref No: 1054024 | $1,211,450.54 | Fair Work Australia | 2009-09-18 | UNITED GROUP |
| 286640 | 2011 Census Recruitment Call Centre Services | $1,210,000.00 | Australian Bureau of Statistics | 2009-09-25 | Information Technologies Australia Pty Ltd |
| 383728 | 2011 Census call centre recruitment. | $1,210,000.00 | Australian Bureau of Statistics | 2009-09-24 | Information Technologies Australia Pty Ltd |
| 277105 | Qty 800 - Run Flat Kit Inserts | $1,198,560.00 | Defence Materiel Organisation | 2009-09-23 | MARATHON TYRES AUST PTY LTD |
| 2475221 | Provision of contract staff to assist with Defence Financial Statement Audit | $1,173,550.00 | Australian National Audit Office (ANAO) | 2009-09-21 | Axiom Associates Pty Ltd |
| 235480-A9 | Staff to assist with Defence FSA | $1,173,550.00 | Australian National Audit Office (ANAO) | 2009-09-21 | Axiom Associates Pty Ltd |
| 233393 | Secondment of legal officer for the Offshore Petroleum Regulatory Reform | $1,170,000.00 | Department of Resources, Energy and Tourism | 2009-09-15 | Australian Government Solicitor |
| 226345 | O-Level Phase Servicing of S70B Helicopters | $1,167,555.68 | Defence Materiel Organisation | 2009-09-03 | BAE SYSTEMS AUSTRALIA LIMITED |
| 230005 | PROCUREMENT OF QUANTITY 43 COMMERCIAL VEHICLES SM4 | $1,150,432.97 | Defence Materiel Organisation | 2009-09-15 | LEASEPLAN AUSTRALIA LTD |
| 250045 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $1,149,014.90 | Department of Defence | 2009-09-30 | BROAD CONSTRUCTION SERVICES |
| 230415 | FIELD PACK LARGE DISRUPTIVE PATTERN WITH PATROL DAY PACK, RADIO POUCH, LUMBARPAD AND SHOULDER HARNESS | $1,143,780.00 | Defence Materiel Organisation | 2009-09-24 | TRADE PARTNERS INTERNATIONAL PTY |
| 234735 | AIRCRAFT MAINTENANCE SUPPORT | $1,139,074.62 | Defence Materiel Organisation | 2009-09-30 | ROSEBANK ENGINEERING PTY LTD |
| 232221-A2 | IT Contractors | $1,138,466.67 | Centrelink | 2009-09-07 | Kaz Group Pty Ltd |
| 232078 | TELEPHONY MAINTENANCE | $1,138,420.80 | Department of Defence | 2009-09-21 | FUJITSU AUSTRALIA LTD |
| 235520-A3 | Waste Management Services | $1,118,260.00 | Department of Parliamentary Services | 2009-09-18 | SITA Australia Pty Ltd |
| 252749 | Thunderhead additional Licences and Maintenance and Support Services | $1,116,610.00 | Department of Immigration and Citizenship | 2009-09-30 | Thunderhead |
| 273442 | Purchase of qty 750 cargo nets (NSN: 99-144-5229) | $1,113,750.00 | Defence Materiel Organisation | 2009-09-23 | ARMTECH PTY LTD |
| 233542 | Support for Private Sector-led Interim Agricultural Assistance in Zimbabwe | $1,110,775.32 | AusAid | 2009-09-30 | SNV NETHERLANDS DEVELOPMENT ORGANISATION |
| 234111 | Conversion of Shelving in Chester Hill | $1,110,767.47 | National Archives of Australia | 2009-09-21 | BROWNBUILT PTY LTD |
| 245950-A4 | Provision of cleaning services and cleaning supplies for Canberra office locations | $1,110,414.39 | AusAid | 2009-09-01 | EMPIRE MANAGEMENT SERVICES |
| 366905 | 60 training and 60 employment opportunities to Indigenous Australians in Central/Northern QLD. | $1,110,000.00 | Department of Education Employment and Workplace Relations | 2009-09-13 | Mount Isa Skills Association Inc |
| 237157 | HMAS MANOORA INTERMEDIATE DOCKING | $1,100,000.10 | Defence Materiel Organisation | 2009-09-30 | THALES AUSTRALIA |
| 232825 | PROVISION OF CONSTRUCTION SERVICES | $1,080,750.00 | Medicare Australia | 2009-09-11 | Schiavello Project Interiors |
| 226434 | To procure RFD Non Fast Jet Constant Wear Immersion Suits | $1,080,033.15 | Defence Materiel Organisation | 2009-09-04 | RFD (AUSTRALIA) PTY LTD |
| 227851-A1 | to provide national carer support services | $1,067,000.00 | Department of Veterans' Affairs | 2009-09-09 | Carers Victoria Association |
| 234817 | GST CHARGES FOR EUR INV M000000662 | $1,060,687.86 | Defence Materiel Organisation | 2009-09-01 | ASC AWD SHIPBUILDER PTY LTD |
| 275740 | CISSO Task 498 - Provision of the Capability to Audit & Monitor Deployable Systems Software and Hardware configuration to be based at the SITF. | $1,039,000.00 | Defence Materiel Organisation | 2009-09-16 | THALES AUSTRALIA |
| 228572 | RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM | $1,035,033.61 | Defence Materiel Organisation | 2009-09-11 | THOMAS & COFFEY |
| 231831 | Airfield Management Services for Financial Years 09/10, 10/11, 11/12. | $1,005,541.95 | Department of Defence | 2009-09-22 | LAMBERT REHBEIN (VIC) PTY LTD |
| 228734 | Recruitment Services | $1,000,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-16 | AMBIT GROUP PTY LTD |
| 231876 | HMAS STIRLING - Redevelopment Stage 2 Thomas & Coffey - Constuction of Sub Station | $999,236.70 | Department of Defence | 2009-09-25 | THOMAS & COFFEY LTD |
| 234881 | SUPPLY OF AVIATION FUELS | $996,710.00 | Defence Materiel Organisation | 2009-09-29 | BP AIR - DIVISION OF BP |
| 338955 | Provision of Commercial & General Law Litigation and Legal Advice Services. | $965,960.00 | Australian Taxation Office | 2009-09-01 | Blake Dawson Waldron |
| 263316-A2 | Joinery Supply - Tokyo | $961,401.60 | Department of Foreign Affairs and Trade | 2009-09-30 | ALSA MANUFACTURING CO. PTY LIMITED |
| 225721 | Lease | $960,015.00 | Department of Health and Ageing | 2009-09-01 | K & D & L & T NIKIAS |
| 224875 | Services to National Medical Stockpile | $949,610.00 | Department of Health and Ageing | 2009-09-01 | Cargo and Logistics Management |
| 228449 | Professional Services | $947,944.80 | Defence Materiel Organisation | 2009-09-07 | CORDELTA PTY LTD |
| 243228 | REQUESTED GSS | $943,800.00 | Department of Defence | 2009-09-28 | TRANSFIELD SERVICES (AUSTRALIA) |
| 228521 | LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM | $942,509.48 | Defence Materiel Organisation | 2009-09-15 | HOOKER COCKRAM PROJECTS LIMITED |
| 231115 | INDIVIDUAL COMBAT LOAD CARRIAGE EQUIPMENTS: VARIOUS POUCH ACCESSORY & INDIVIDUAL EQUIPMENT CARRIERS, | $933,625.00 | Defence Materiel Organisation | 2009-09-21 | COMBAT CLOTHING AUST PTY LTD |
| 231639 | SUPPLY OF AVIATION FUELS | $908,292.00 | Defence Materiel Organisation | 2009-09-25 | SHELL CO OF AUSTRALIA LTD |
| 229858 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS | $903,338.70 | Department of Defence | 2009-09-22 | ISIS PROJECT PTY LTD |
| 231127 | DRINKING SYSTEM FOR HUMAN HYDRATION, CAMELBAK DRINKING SYSTEM, RESERVOIR | $891,000.00 | Defence Materiel Organisation | 2009-09-29 | SOLA SPORT PTY LTD |
| 258685 | Purchase of Specialist Motor Vehicles: Overseas Use | $880,402.60 | Austrade | 2009-09-21 | Conrico International Limited |
| 228292 | URGENT LOE URDEF REPAIR COMBAT | $880,000.00 | Defence Materiel Organisation | 2009-09-07 | SAAB SYSTEMS PTY LTD |
| 228561 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $877,812.54 | Defence Materiel Organisation | 2009-09-16 | BROAD CONSTRUCTION SERVICES |
| 230040 | SUPPLY OF AVIATION FUELS | $869,018.92 | Defence Materiel Organisation | 2009-09-17 | CALTEX AUSTRALIA LTD |
| 232246 | Envelopes | $867,300.00 | Centrelink | 2009-09-25 | Australian Envelopes |
| 232157 | Distribution of primary school textbooks | $865,361.40 | AusAid | 2009-09-30 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 226535 | APG-73 RADAR CONTRACT TO SUPPORT F/A-18 AIRCRAFT | $861,778.68 | Defence Materiel Organisation | 2009-09-10 | RAYTHEON AUST PTY LTD |
| 228421 | 2008-09 NATIONAL AIRFIELDS PROJECTS Pavement Works For RAAF Base Darwin | $861,196.60 | Defence Materiel Organisation | 2009-09-09 | COLQUHOUN CONTRUCTIONS PTY LTD |
| 230075 | chevy suburbans | $858,817.71 | Defence Materiel Organisation | 2009-09-16 | PETE EISCHEN CHEVROLET COMPANY |
| 227940-A5 | Supply of contract staff | $854,813.85 | Australian Taxation Office | 2009-09-21 | The Trustee for LYNNE HOBAN PERSONNEL SYS UNIT TRUST - The Trustee for Lynne Hoban Personnel Sys Unit Trust t/as Hoban Recruitment |
| 226203 | SMO HMAS COONAWARRA | $854,718.40 | Department of Defence | 2009-09-04 | DR PETER NEWBERRY |
| 229941 | DESIGN, DEVELOP AND INSTALL TVL AND WLM MEGAPLEX REPLACEMENT | $842,883.98 | Defence Materiel Organisation | 2009-09-16 | RAYTHEON AUSTRALIA PTY LTD |
| 230733 | Contract for Physical Guarding Services | $840,000.00 | Department of Finance and Deregulation | 2009-09-03 | Mss Security Pty ltd |
| 229986 | MEDICAL SERVICES | $837,312.30 | Department of Defence | 2009-09-14 | NGAPOLI BEACH PTY LTD |
| 216693-A9 | Provision of Debt Litigation Services. | $836,268.93 | Australian Taxation Office | 2009-09-01 | Norton Rose Australia |
| 304342-A3 | Provision of Aurion services, maintenance and support for the Department | $827,000.00 | Department of Resources Energy and Tourism | 2009-09-01 | Aurion Corporation Pty Ltd |
| 223662 | Provision of Software Engineering Support and Help Desk Support for the Shapes Vector Systems | $814,280.61 | Defence Materiel Organisation | 2009-09-03 | CSC AUSTRALIA PTY LTD |
| 240281 | GST payments only | $813,649.39 | Defence Materiel Organisation | 2009-09-28 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 233252 | Telecommunication services | $812,240.00 | Australian Bureau of Statistics | 2009-09-24 | Telstra Corporation Ltd |
| 246144-A3 | 08/3339 - Information Storage | $811,951.38 | Australian Customs and Border Protection Service | 2009-09-22 | Key Options Technology Pty Ltd |
| 229453-A7 | 091323 - IT Security Specialist | $811,272.00 | Australian Customs and Border Protection Service | 2009-09-14 | Greythorn Pty Ltd |
| 232710 | Provision of on site security | $805,935.00 | Medicare Australia | 2009-09-10 | Sydney Night Patrol and Inquiry Co. |
| 228496 | MAINTENANCE | $777,776.46 | Defence Materiel Organisation | 2009-09-10 | HEWLETT PACKARD AUSTRALIA LTD |
| 228209 | TFWSSF UPGRADE INTEGRATED TEST FACILITY TO HUG 2.3 CONFIGURATION | $776,905.67 | Defence Materiel Organisation | 2009-09-10 | BAE SYSTEMS AUSTRALIA LTD |
| 230899-A3 | Temporary Employment of Technical Staff | $767,663.00 | Department of the Environment Water Heritage and the Arts | 2009-09-08 | Paxus Australia Pty Limited |
| 257432 | MULTI ROLE HELICOPTER | $754,825.78 | Department of Defence | 2009-09-16 | BAULDERSTONE HORNIBROOK QUEENSLAND |
| 228432 | Transmission Services for Internet Gateway | $752,400.00 | Defence Materiel Organisation | 2009-09-11 | OPTUS ADMINISTRATION PTY LTD |
| 251053 | Realising our Broadband Future Forum | $746,073.36 | Department of Broadband, Communications and the Digital Economy | 2009-09-28 | Event Planet Pty Limited |
| 229690 | Sensor Unit Qty 5. Bushmaster IMV component | $741,421.89 | Defence Materiel Organisation | 2009-09-28 | THALES AUSTRALIA |
| 237682-A1 | Electronic reference material | $739,500.00 | Australian Competition and Consumer Commission | 2009-09-01 | Media Monitors Australia Pty Ltd |
| 230862-A4 | Temporary Employment of Technical Staff | $730,510.00 | Department of the Environment Water Heritage and the Arts | 2009-09-08 | Paxus Australia Pty Limited |
| 235887 | Integration of NDS into Landing Craft Heavy (LCH) | $719,122.88 | Defence Materiel Organisation | 2009-09-07 | BAE SYSTEMS AUSTRALIA LTD |
| 231250 | Staff Costs - 8 ACBPS Off. employed - AFP PSST fin | $718,884.03 | Australian Federal Police | 2009-09-17 | Australian Customs Service |
| 238937 | PROFESSIONAL SERVICES | $715,273.56 | Department of Defence | 2009-09-01 | SIRRAS CONSULTANTS |
| 225715 | Provide Advice & Analysis of Critical Factors for Health Reform | $715,000.00 | Department of Health and Ageing | 2009-09-04 | Mckinsey & Company |
| 346053 | To Provide Advice & Analysis of Critical Factors for Health Reform | $715,000.00 | Department of Health and Ageing | 2009-09-04 | McKinsey Pacific Rim Ltd T/A McKinsey & Company |
| 226390 | PUCKAPUNYAL: REDEVELOPMENT IMPORTED / ENGINEERED FILL | $715,000.00 | Department of Defence | 2009-09-01 | MAWSONS |
| 232255 | IT Contractors | $709,931.20 | Centrelink | 2009-09-15 | Kaz Group Pty Ltd |
| 234910 | Provision of Engineers to assist the GOM on post-tsunami reconstruction | $707,513.66 | AusAid | 2009-09-10 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 273728 | SUPPLY OF AVIATION FUELS - RAAF BASE RICHMOND | $704,313.58 | Defence Materiel Organisation | 2009-09-17 | SHELL CO OF AUSTRALIA LTD |
| 235186-A1 | Cleaning sevices | $703,404.00 | Department of Climate Change | 2009-09-01 | ISS Facility Services Australia Ltd (t/a Tempo Cleaning) |
| 261359 | Lease of SouthLake Building | $698,819.00 | Australian Institute of Health and Welfare | 2009-09-01 | Wannon Park Ptd Limited |
| 237504 | CONSUMPTION COSTS FOR DSVE ISDN | $698,170.00 | Department of Defence | 2009-09-17 | TELSTRA |
| 229448-A1 | 09590 - Training Services | $697,220.90 | Australian Customs and Border Protection Service | 2009-09-14 | Centre for Customs and Excise Studies Pty Ltd |
| 237493 | SA2332 - Woomera Area School - Structural Rectifications | $693,000.00 | Department of Defence | 2009-09-29 | BAE SYSTEMS AUSTRALIA LTD |
| 236075 | Provision of services as Host Destination for Dreamtime 2009 | $692,721.82 | Tourism Australia | 2009-09-21 | Business Events Sydney Ltd |
| 240538 | GST CHARGES FOR EUR INV M000000678 | $684,592.16 | Defence Materiel Organisation | 2009-09-30 | ASC AWD SHIPBUILDER PTY LTD |
| 229901 | CONSTRUCTION OVERSEAS POST | $684,540.00 | Department of Defence | 2009-09-09 | HARO CONSTRUCTION AFGHANISTAN LTD |
| 277565 | OVERHAUL OF PC-9 AIRCRAFT ENGINE | $678,637.79 | Defence Materiel Organisation | 2009-09-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
| 229751 | Labour hIre for 1BDE - 2nd Qtr - FY 09/10 | $676,500.00 | Department of Defence | 2009-09-15 | MANPOWER SERVICES (AUST) PTY LTD |
| 342054 | Provision of construction and project management services for a capital works project in the ACT | $675,787.96 | Australian Federal Police | 2009-09-15 | GE Shaw & Associates (ACT) Pty Limited |
| 273727 | SUPPLY OF AVIATION FUELS - RAAF BASES EAST SALE & RICHMOND | $672,214.80 | Defence Materiel Organisation | 2009-09-11 | SHELL CO OF AUSTRALIA LTD |
| 235430 | Data Conversion Services | $669,120.00 | IP Australia | 2009-09-25 | Salmat Businessforce Pty Ltd |
| 238138 | Legal Services | $660,000.00 | Department of Human Services | 2009-09-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 240661 | URGENT LOE REPAIR PLATFORM | $660,000.00 | Defence Materiel Organisation | 2009-09-25 | BAE SYSTEMS AUSTRALIA |
| 228576 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $647,824.69 | Defence Materiel Organisation | 2009-09-14 | LAING O'ROURKE AUSTRALIA |
| 276177 | ibm Software - GFM for the JCSE Integration and Test Facility (JITF) under Order Contract (OC)7 | $647,466.16 | Defence Materiel Organisation | 2009-09-04 | IBM AUSTRALIA LTD |
| 227237 | AIRCRAFT SPARES, REPAIR OF T700 ENGINE, NSN 01-522-1540. | $646,769.94 | Defence Materiel Organisation | 2009-09-17 | ASIA PACIFIC AEROSPACE |
| 226465 | Project Engineering Services | $634,812.20 | Defence Materiel Organisation | 2009-09-04 | QINETIQ NOVARE PTY LTD |
| 229818 | CONTRACTOR SERVICES | $632,869.60 | Department of Defence | 2009-09-16 | ORACLE CORPORATION AUSTRALIA |
| 229463-A4 | 091356 - IT Report Developer | $631,377.00 | Australian Customs and Border Protection Service | 2009-09-14 | Peoplebank Australia Ltd |
| 261576 | Box Gum Grassy Woodlands Project | $628,731.40 | Department of the Environment, Water, Heritage and the Arts | 2009-09-30 | Lachlan Catchment Management |
| 228375 | Deed of Standing OfferJLUSQ-0406 support Labour Hire to 7 BDE from 28 Sep 09 to 20 Dec 09 | $628,577.92 | Defence Materiel Organisation | 2009-09-10 | DRAKE AUSTRALIA PTY LTD |
| 228184 | Oakey Navaids - DVOR | $627,645.70 | Defence Materiel Organisation | 2009-09-11 | INTERSCAN NAVIGATION SYSTEMS |
| 228617 | PURCHASE OF SERVER EQUIPMENT | $626,484.93 | Defence Materiel Organisation | 2009-09-07 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
| 233588 | Supply of desktop PC's inc warranty | $622,477.90 | Department of Parliamentary Services | 2009-09-23 | Dell Australia P/L |
| 230552 | Regulatory Management System (Stage 1): A Regulatory Management System (RMS) | $619,025.00 | Comcare | 2009-09-14 | Dialog Pty Ltd |
| 250358 | ATI LINK TAP REPLACEMENT COMPONENTS | $613,608.61 | Defence Materiel Organisation | 2009-09-18 | THALES AUSTRALIA |
| 228164 | Range Maintenance for LAND134PH1 | $613,181.80 | Defence Materiel Organisation | 2009-09-08 | CUBIC DEFENCE NEW ZEALAND LTD |
| 225180 | Crimtrac MOU - National Criminal History Record Check (NCHRC) services. | $611,880.00 | Australian Taxation Office | 2009-09-05 | CrimTrac Agency |
| 230050 | QUARANTINE INSPECTION SERVICES | $610,000.00 | Department of Defence | 2009-09-22 | AUSTRALIAN QUARANTINE AND INSPECTIO |
| 240541 | GST CHARGES FOR USD INV 54873 | $608,613.42 | Defence Materiel Organisation | 2009-09-30 | RAYTHEON AUSTRALIA PTY LTD |
| 256400 | Establishment of Business Analyst team | $600,160.00 | Department of Climate Change | 2009-09-01 | SMS Consulting Group Ltd (t/a MandT Resources) |
| 228215 | Supply of IFO to HMAS Sirius at HMAS Stirling | $599,702.15 | Defence Materiel Organisation | 2009-09-10 | BP AUSTRALIA LTD (FUEL) |
| 223646 | Rates and water for Defence properties in the North Queensland Area | $598,000.00 | Defence Materiel Organisation | 2009-09-07 | TOWNSVILLE CITY COUNCIL |
| 271749 | Qty 2000 Helmet Mount and Qty 2000 Weight, Balance for Night Vision Goggles | $597,520.00 | Defence Materiel Organisation | 2009-09-03 | Point Trading |
| 232158 | HK Logistics response to PNG cholera | $597,430.68 | AusAid | 2009-09-02 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 233984 | Asst Ops - Deliv & Plan Mgr FY09 to FY12 | $593,505.00 | Department of Defence | 2009-09-29 | CALYTRIX TECHNOLOGIES PTY LTD |
| 231030 | COMFORTER ASSEMBLY,VARIOUS BAG/CARRIER,LEG PATCH MOLLE ATTTACHMENT, SUSPENDERS INDIVIDUAL EQUIPMENT BELT, | $590,510.80 | Defence Materiel Organisation | 2009-09-21 | ADVENTURE ONE PTY LTD |
| 232814 | PROVISION OF CONSTRUCTION SERVICES | $587,980.25 | Medicare Australia | 2009-09-03 | Schiavello Project Interiors |
| 249784 | Network Equipment | $586,211.17 | Australian Antarctic Division | 2009-09-15 | Dimension Data Aust Pty Ltd |
| 234036 | development | $583,000.00 | Department of Defence | 2009-09-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 226503 | Goggles | $582,164.24 | Defence Materiel Organisation | 2009-09-04 | EYE SAFETY SYSTEMS INC DBA E S S DI |
| 231047 | Preciuos metal blanks | $579,225.76 | Royal Australian Mint | 2009-09-30 | Western Australia Mint |
| 272478 | Maintenance for the Submarine Escape & Rescue Hyperbaric System | $578,050.00 | Defence Materiel Organisation | 2009-09-09 | H I FRASER PTY LTD |
| 365567 | Temporary Employment of Technical Staff | $572,330.00 | Department of Sustainability, Environment, Water, Population and Communities | 2009-09-08 | Paxus Australia Pty Limited |
| 247375 | Computer services | $570,423.93 | Australian Competition and Consumer Commission | 2009-09-25 | Icognition Pty Limited |
| 276323 | Mock Go Live - MILIS Software Prestart Testing | $568,019.00 | Defence Materiel Organisation | 2009-09-30 | DELOITTE TOUCHE TOHMATSU |
| 230140 | LND00106 Contract CCP 188 | $562,596.30 | Defence Materiel Organisation | 2009-09-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 234690 | MACHINE GUN SPARES | $551,161.33 | Defence Materiel Organisation | 2009-09-30 | FN HERSTAL SA |
| 277572 | OVERHAUL OF PC-9 AIRCRAFT ENGINE | $547,619.72 | Defence Materiel Organisation | 2009-09-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
| 229795 | Randwick Bks - Asbestos removal - S5456 - FY09/10 | $547,499.99 | Department of Defence | 2009-09-18 | DEFENCE MAINTENANCE MANAGEMENT |
| 257892 | DNOC Support Contractor | $546,576.78 | Defence Materiel Organisation | 2009-09-23 | OPTUS BILLING SERVICES |
| 232248 | Envelopes | $545,160.00 | Centrelink | 2009-09-29 | Australian Envelopes |
| 233142-A7 | Provision of services in relation to organisational change management | $542,152.80 | Australian Federal Police | 2009-09-28 | SMS Consulting Group Limited |
| 234105 | Consultancy for the NAPF Stage 2 | $541,447.50 | National Archives of Australia | 2009-09-11 | GHD Pty Ltd |
| 412749-A2 | Prov of Media Monitoring Services | $536,563.00 | Department of the Prime Minister and Cabinet | 2009-09-01 | MEDIA MONITOR ACT PTY LTD |
| 233799 | PROFESSIONAL SERVICES | $530,249.50 | Department of Defence | 2009-09-29 | KPMG |
| 226213 | SASR CT - Construct Afghan dwellings | $528,000.00 | Department of Defence | 2009-09-04 | THOMAS & COFFEY LIMITED |
| 257037 | Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. | $517,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-28 | Uki Consulting Pty Ltd |
| 257038 | Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. | $517,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-02 | Renee Hawkins |
| 234856 | VoP For AUD ISS, M/S 27 | $515,958.55 | Defence Materiel Organisation | 2009-09-30 | BAE SYSTEMS AUSTRALIA |
| 231611 | SUPPLY OF AVIATION FUELS | $512,787.66 | Defence Materiel Organisation | 2009-09-25 | SHELL CO OF AUSTRALIA LTD |
| 252079-A1 | Consultancy Services - development of National Groundwater Information System | $512,600.00 | National Water Commission | 2009-09-25 | Sinclair Knight Mertz |
| 237103 | DIESEL MARINE INTO HMAS SHIP | $511,283.57 | Defence Materiel Organisation | 2009-09-09 | FED RESERVE BANK OF NEW YORK ITS |
| 234858 | VoP For AUD ISS, M/S 25 | $510,617.55 | Defence Materiel Organisation | 2009-09-30 | BAE SYSTEMS AUSTRALIA |
| 234857 | VoP For AUD ISS, M/S 26 | $510,617.55 | Defence Materiel Organisation | 2009-09-30 | BAE SYSTEMS AUSTRALIA |
| 240846 | TASMIS SUPPORT TO FY 08/09 | $510,297.05 | Department of Defence | 2009-09-10 | FULTON TECHNOLOGY PTY LTD |
| 227873 | Rent | $510,216.60 | Australian Securities and Investments Commission | 2009-09-01 | Macquarie Group Services Australia Pty Ltd |
| 228531 | ELF STAGE 1 RAAF BASE RICHMOND - 37SQN & 1AOSS HEAD CONTRACT (DESIGN AND CONSULTANCY/ELF STAGE 1 | $507,685.75 | Defence Materiel Organisation | 2009-09-16 | KANE CONSTRUCTIONS PTY LTD |
| 242172-A4 | Provision of temporary staff. | $506,200.00 | Department of Agriculture Fisheries and Forestry | 2009-09-21 | Greythorn Pty Ltd |
| 236623 | Computer Hardware/Software Support for ITB and NTC Equipment | $505,731.97 | Bureau of Meteorology | 2009-09-30 | Hewlett Packard Australia Ltd. |
| 276340 | Integration testing and implementaion of Software Release 3.Y into the CAMM2 System | $502,110.41 | Defence Materiel Organisation | 2009-09-03 | ACCENTURE AUSTRALIA HOLDINGS |
| 228736 | Recruitment Services | $500,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-16 | Hudson Global Resources (Aust) P/L |
| 226594 | MRHIS and Naval FOCFT Engineering Support Services to the MRH Project Office | $500,000.00 | Defence Materiel Organisation | 2009-09-02 | NOVA AEROSPACE |
| 231596 | Modification Kits for and Modification of Live Fire F88S Weapons to WTSS F88S Simulators. | $498,406.48 | Defence Materiel Organisation | 2009-09-23 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
| 228189 | Providea range of software integration and testing services in support of CISSO | $494,728.85 | Defence Materiel Organisation | 2009-09-11 | THALES AUSTRALIA |
| 216743-A8 | Provision of Debt Litigation Services. | $491,994.52 | Australian Taxation Office | 2009-09-01 | Hunt & Hunt of Gateway |
| 229026 | AIRCRAFT SPARES FOR T701-A BLACKHAWK ENGINE ONLY. | $482,925.00 | Defence Materiel Organisation | 2009-09-23 | ASIA PACIFIC AEROSPACE |
| 229588 | blanks | $481,910.00 | Royal Australian Mint | 2009-09-09 | Poongsan Corporation |
| 342189 | Provision of IT Contractor Services | $480,216.00 | Australian Taxation Office | 2009-09-25 | Omaha IT Services PTY LTD |
| 227557 | Supply of Encase Law Enforcement Site Licences for 34 users. | $477,764.78 | Australian Federal Police | 2009-09-10 | Dimension Data Australia Pty Limited |
| 222469 | IT Specialist Services by Specified Personnel | $475,675.20 | Centrelink | 2009-09-01 | OOSW Consulting Pty Ltd |
| 229837 | Professional Services | $474,550.56 | Department of Defence | 2009-09-17 | DARONMONT TECHOLOGIES PTY LTD |
| 228636 | Staff Survey | $473,000.00 | Defence Materiel Organisation | 2009-09-07 | RIGHT MANAGEMENT CONSULTANTS |
| 229585 | Blanks | $472,972.50 | Royal Australian Mint | 2009-09-09 | Poongsan Corporation |
| 330582 | Provision of IT Contractor services. | $471,900.00 | Australian Taxation Office | 2009-09-16 | COMPAS PTY LTD |
| 226504 | C130 spares | $470,886.99 | Defence Materiel Organisation | 2009-09-04 | ROLLS-ROYCE CORPORATION |
| 231666 | in service support contract for LADS | $469,458.02 | Defence Materiel Organisation | 2009-09-08 | FUGRO LADS CORPORATION PTY LTD |
| 228317 | Through Life Support for Collins Class Submarines | $468,121.51 | Defence Materiel Organisation | 2009-09-03 | ASC PTY LTD |
| 226139 | Point Wilson Explosive Area - Waterside Infrastruc PM/CA: Aurecon - Development Phase | $467,834.40 | Department of Defence | 2009-09-02 | AURECON AUSTRALIA PTY LTD |
| 228183 | SUPPLY OF AVIATION FUELS | $464,448.60 | Defence Materiel Organisation | 2009-09-11 | BP AIR - DIVISION OF BP |
| 238132 | Recruitment Services | $459,756.00 | Department of Human Services | 2009-09-30 | ROSS HUMAN DIRECTIONS LTD |
| 228389 | CONTRACTOR SERVICES | $457,499.99 | Defence Materiel Organisation | 2009-09-08 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 232326 | Workstations and Storage for Office Refubishment, Toowoomba, QLD | $456,253.70 | Centrelink | 2009-09-29 | Schiavello (Vic) Pty Ltd |
| 281375 | Carry out R3 service on Black hawk A25-224 including STIs and rectifications. | $454,682.87 | Defence Materiel Organisation | 2009-09-24 | Sikorsky Aircraft Austalia Limited |
| 273446 | Purchase of QTY 6 Generator Engine Accessories NSN: 01-541-5012. | $453,480.06 | Defence Materiel Organisation | 2009-09-25 | GOODRICH CONTROL SYSTEMS PTY LTD |
| 226444 | To procure Constant Wear Suit Size Roll Sets | $453,303.84 | Defence Materiel Organisation | 2009-09-04 | RFD (AUSTRALIA) PTY LTD |
| 258898 | Indigenous Community Baseline Mapping of the Provision of Education Services | $452,980.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-21 | Curriculum Corporation |
| 234320 | Media Monitoring services | $452,541.00 | Department of the Prime Minister and Cabinet | 2009-09-01 | Media Mointors Pty Ltd |
| 226524 | Rectify SETF rod gearing defect / Instal treated pipework / Maintenance LP & HP Drier | $444,840.00 | Defence Materiel Organisation | 2009-09-10 | STACE PTY LTD |
| 229740 | Densified Data | $441,891.40 | Department of Defence | 2009-09-15 | COURAGE SERVICES INC. |
| 338933 | Syndication Fees | $440,000.00 | Australian Office of Financial Management | 2009-09-01 | J.P. Morgan |
| 230271 | R1 SERVICE TO A15-103 | $440,000.00 | Defence Materiel Organisation | 2009-09-29 | BAE SYSTEMS |
| 338934 | Syndication Fees | $440,000.00 | Australian Office of Financial Management | 2009-09-01 | Westpac Institutional Bank |
| 338937 | Syndication Fees | $440,000.00 | Australian Office of Financial Management | 2009-09-01 | Citigroup Global Markets Australia Pty Limited |
| 228441 | SOFTWARE LICENSE | $440,000.00 | Defence Materiel Organisation | 2009-09-11 | SKILLSOFT ASIA PACIFIC PTY LTD |
| 228627 | NON CAMPAIGN MEDIA (PRESS ADVERTISING) | $437,009.89 | Defence Materiel Organisation | 2009-09-18 | ADCORP AUSTRALIA LTD |
| 353947 | Repairs and Maintenance | $434,912.87 | Department of Immigration and Citizenship | 2009-09-28 | C.I. MAINTENANCE SERVICES PTY LTD |
| 231024 | The Evaluation of the Cape York Welfare Reform Trial | $433,072.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-09 | KPMG |
| 228033 | Reception and Security Services for IP Australia | $431,210.51 | IP Australia | 2009-09-01 | Wilson Parking Australia 1992 Pty L |
| 230161 | Multifunctional Information Distribution System Link 16 Equipment | $431,000.71 | Defence Materiel Organisation | 2009-09-14 | VIASAT INC. |
| 469046 | Technical assistance | $430,744.53 | Defence Materiel Organisation | 2009-09-11 | FMS ACCOUNT |
| 229596 | Provision of pallet and warehouse storage equipment | $425,711.00 | Australian Federal Police | 2009-09-08 | dexion Commercial (Australia) Pty Limited |
| 235257-A2 | Cleaning Services | $425,000.00 | Australian Crime Commission | 2009-09-30 | City Group Pty Limited |
| 231786 | Stage 1&2 Environmental Investigation Army Aviation Centre Oakey | $423,951.00 | Department of Defence | 2009-09-24 | URS AUSTRALIA PTY LTD |
| 231560 | Assurance & accounting review services for the Defence Asset Management team | $422,465.12 | Defence Materiel Organisation | 2009-09-23 | KPMG AUSTRALIA |
| 226106 | TRAILER, CARGO, LIGHT, MC2, 1250KG | $421,960.00 | Defence Materiel Organisation | 2009-09-09 | HAULMARK TRAILERS AUSTRALIA |
| 228544 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE. DELIVERY PHASE PM/CA SERVICES. | $418,283.01 | Defence Materiel Organisation | 2009-09-03 | THINC PROJECTS PTY LTD |
| 228307 | Hornet Maintenace & Modification Support -C388625 TECHNICAL PUBLICATIONS UPDATE | $415,722.08 | Defence Materiel Organisation | 2009-09-21 | BOEING DEFENCE AUSTRALIA LTD |
| 234212 | Workstation WorkflowManager refresh project | $415,470.00 | Crimtrac | 2009-09-21 | Dell Australia Pty Ltd |
| 278321 | Indefinite Quantity (IQ) task provide up to three Instructor Operator Station (IOS) operators and 2 technical menotrs to support Initial Entry Trainee (IET) on job training | $415,089.40 | Defence Materiel Organisation | 2009-09-24 | AUSTRALIAN AEROSPACE LTD |
| 224853 | Manage the 2008-09 OATSIH Services Reporting | $413,728.00 | Department of Health and Ageing | 2009-09-03 | AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
| 249882 | ICT Contractor Services | $413,367.10 | Department of Human Services | 2009-09-01 | F1 SOLUTIONS PTY LTD |
| 264440 | AVIATION JET FUEL AND GROUND FUELS | $412,526.85 | Defence Materiel Organisation | 2009-09-08 | RECEIVER GENERAL FOR CANADA PUBLIC |
| 226514 | ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN | $412,119.38 | Defence Materiel Organisation | 2009-09-01 | THALES AUSTRALIA |
| 226164 | Robertson Barracks Electrical Reticulation System Managing Contractor Reimbursable Costs for Planing | $411,782.80 | Department of Defence | 2009-09-01 | JOHN HOLLAND PTY LTD |
| 226209 | PROVISION OF TRANSCRIPTS | $411,000.00 | Department of Defence | 2009-09-04 | MEDIA MONITORS AUSTRALIA |
| 228412 | printing contract | $409,358.91 | Defence Materiel Organisation | 2009-09-09 | CANON FINANCE AUSTRALIA PTY LTD |
| 232826 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $408,003.64 | Medicare Australia | 2009-09-11 | JLL Property Operating Account |
| 222583-A4 | Provision of IT application services | $407,848.66 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-09-07 | People Bank P/L |
| 232999 | Provision of Creative Services for the Pandemic H1N1 Vaccination Campaign | $407,043.34 | Department of Health and Ageing | 2009-09-09 | BMF Advertising |
| 230829 | Supply of Digital Spatial Data | $407,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | NAVIGATE PTY LTD |
| 342149 | Provision of IT Contractor Services. | $406,560.00 | Australian Taxation Office | 2009-09-25 | PEOPLEBANK AUSTRALIA PTY LTD |
| 271032 | Provision of IT Contractors Services. | $406,484.00 | Australian Taxation Office | 2009-09-28 | COMPAS PTY LTD |
| 234026 | TRAINING SERVICES | $406,100.00 | Department of Defence | 2009-09-28 | CHISHOLM INSTITUTE OF TAFE |
| 228813 | Extension of Payroll services to TGA until Sept 20, 2011. | $400,000.00 | Therapeutic Goods Administration | 2009-09-19 | Aurion Corporation |
| 229044 | Counsel - ISP2009/23242(2) | $400,000.00 | Australian Securities and Investments Commission | 2009-09-08 | Livermore, Garry |
| 402309-A2 | 114017 - Personnel Checks | $400,000.00 | Australian Customs and Border Protection Service | 2009-09-01 | CrimTrac Agency |
| 232052 | CONTRACTOR SERVICES | $399,999.60 | Department of Defence | 2009-09-22 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 229018-A3 | Fitout Construction Management - Laverton office, WA | $399,775.20 | Centrelink | 2009-09-07 | Latititude XL Pty Ltd |
| 232324 | Office furniture | $399,345.52 | Centrelink | 2009-09-25 | Schiavello (Vic) Pty Ltd |
| 252115 | Residential Lease: Renewal: Hong Kong | $396,314.00 | Austrade | 2009-09-01 | Dipende Limited |
| 227304 | QUANTITY OF S BAND RX PROTECTOR and L BAND RX PROTECTOR | $393,834.40 | Defence Materiel Organisation | 2009-09-15 | RAYTHEON AUSTRALIA PTY LTD |
| 234841 | VoP for GBP ISS, M/S 24 | $392,872.83 | Defence Materiel Organisation | 2009-09-29 | BAE SYSTEMS AUSTRALIA - GBP |
| 233010 | To Develop & Deliver Public Relations Activities Under Phase 2 of the National Binge Drinking Campaign | $390,500.00 | Department of Health and Ageing | 2009-09-30 | Haystac Public Affairs Pty Ltd |
| 225547 | Diploma in Project Management | $390,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-08 | PALM Consulting Group Pty Ltd |
| 227257 | Supply of Medical Consumables | $388,840.32 | Defence Materiel Organisation | 2009-09-16 | Counter Terrorism Solutions Asia Pacific Pty Ltd |
| 233948 | Provision of Hydrographic Survey Services for The Fisheries Protection Survey & Charting Project | $388,713.33 | Department of Defence | 2009-09-28 | FUGRO SURVEY PTY LTD |
| 232106 | Up to 520hrs of simulator usage provided by CAE Simulfite Texas USA | $387,537.50 | Department of Defence | 2009-09-21 | CAE SIMUFLITE INC |
| 226385 | PROCUREMENT OF QUANTITY 10 COMMERCIAL VEHICLES UM5 | $386,374.89 | Defence Materiel Organisation | 2009-09-01 | LEASEPLAN AUSTRALIA LTD |
| 228503 | DIDS Facilities Infrastructure Appraisal | $385,990.00 | Defence Materiel Organisation | 2009-09-10 | AECOM AUSTRALIA PTY LTD |
| 240577 | AVIATION JET FUEL | $385,417.06 | Defence Materiel Organisation | 2009-09-11 | BP AIR - DIVISION OF BP |
| 240817 | PROVISION OF TONER | $385,000.00 | Department of Defence | 2009-09-23 | CORPORATE EXPRESS AUSTRALIA |
| 240822 | PROVISION OF TONER | $385,000.00 | Department of Defence | 2009-09-23 | OFFICEMAX AUSTRALIA LTD |
| 250938 | Lease for premises at Endeabour House, Technology Park Mawson Lakes | $384,930.00 | Department of Defence | 2009-09-01 | Minister for Economic Development |
| 244784 | Manufacture and supply of Plastic Cards | $383,916.00 | Centrelink | 2009-09-30 | Placard Pty Ltd |
| 225160 | ENVELOPE, MAILING, B4, GOLD / ENVELOPE, MAILING, B5, GOLD / ENVELOPE, MAILING, C4, GOLD / ENVELOPE, MAILING, C6, BANKER, GOLD / ENVELOPE, MAILING, DL, BANKER, GOLD / ENVELOPE, MAILING, B1, BUFF | $383,721.80 | Defence Materiel Organisation | 2009-09-09 | CORPORATE EXPRESS |
| 232853 | Computer equipment | $383,625.00 | Attorney-General's Department | 2009-09-10 | Dell Australia PTY Limited |
| 315562 | Provision of Debt Litigation Services. | $381,845.88 | Australian Taxation Office | 2009-09-01 | Gaden Lawyers |
| 224874 | Vaccination TV Advertising Campaign August 09 | $380,890.00 | Department of Health and Ageing | 2009-09-01 | BMF ADVERTISING |
| 240286 | AVIATION JET FUEL | $380,582.41 | Defence Materiel Organisation | 2009-09-29 | FED RESERVE BANK OF NEW YORK ITS |
| 235922 | PG Payment against USD PF Invoice | $379,817.07 | Defence Materiel Organisation | 2009-09-08 | BAE SYSTEMS AUSTRALIA LTD |
| 449905 | Provision of rental lease for Suite 3, 2nd Floor, 65-67 Strewart Street, Wollongong | $379,528.00 | CRS Australia | 2009-09-01 | Tony Constance Gauci and Carmen Angela Rydd |
| 224608 | Provision of Project Management Services | $378,070.00 | Attorney-General's Department | 2009-09-01 | Crime Stoppers Australia Ltd |
| 226375 | Variour P3 Airconditioning Ducts Spares 10/11 deliveries | $377,626.59 | Defence Materiel Organisation | 2009-09-01 | AUSTRALIAN AEROSPACE LTD |
| 240347 | Tandem Parachutes | $376,710.45 | Defence Materiel Organisation | 2009-09-18 | COMPLETE PARACHUTE SOLUTIONS INC DB |
| 226509 | Replacement LCH Diesel Generator - Upgrade LCH Class | $376,619.14 | Defence Materiel Organisation | 2009-09-09 | BAE SYSTEMS AUSTRALIA LTD |
| 231618 | Survey into Suitable Suppliers of External Composite Armour | $376,418.13 | Defence Materiel Organisation | 2009-09-25 | THALES AUSTRALIA - BENDIGO |
| 194365-A5 | Provision of IT application services | $373,509.77 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-09-21 | Clarius Group t/a Ignite |
| 226266 | MULTI ROLE HELICOPTER | $373,167.39 | Department of Defence | 2009-09-01 | BAULDERSTONE HORNIBROOK QUEENSLAND |
| 225874 | POUCH ACCESSORY VARIOUS | $372,900.00 | Defence Materiel Organisation | 2009-09-10 | SOS MARINE |
| 229946 | TWS | $371,583.36 | Defence Materiel Organisation | 2009-09-16 | THALES AUSTRALIA |
| 230421-A3 | Counsel - ISP2008/28822(6) Contract 1473 | $370,750.00 | Australian Securities and Investments Commission | 2009-09-17 | Moore, Jonathon |
| 228453 | NAVY DIGITAL STRATEGY | $370,294.25 | Defence Materiel Organisation | 2009-09-07 | VISUAL JAZZ PTY LTD |
| 230728 | Comsuper Account Management Fees | $370,000.00 | Department of Finance and Deregulation | 2009-09-08 | COMSUPER |
| 233045 | Microsoft Technical and Assurance resource to the BAU SQL upgrade project. - under the Microsoft Master services agreement U111114E | $369,516.00 | Australian Taxation Office | 2009-09-21 | Microsoft Pty Ltd |
| 221805 | The licences for transition to the VSA | $364,009.66 | Department of Finance and Deregulation | 2009-09-01 | DATA#3 |
| 229001 | Data-0006 | $363,992.95 | Australian Federal Police | 2009-09-18 | Data#3 Limited. |
| 230958 | Jacana House Fitout - Workstation and loose furniture supply and install | $363,965.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | Zenith Interiors (ACT) Pty Ltd |
| 228397 | SEI Engineering Support to DSTO | $363,000.00 | Defence Materiel Organisation | 2009-09-08 | AVALON SYSTEMS |
| 229992-A1 | Mental Health Support Services | $362,953.00 | Department of Defence | 2009-09-24 | DEPT OF VETERANS' AFFAIRS |
| 229952 | TWS | $362,431.85 | Defence Materiel Organisation | 2009-09-16 | THALES AUSTRALIA |
| 222566-A3 | Provision of IT application services | $362,371.34 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-09-07 | Coroden Investments P/L |
| 326022-A1 | Under the reformed IEP, Australian Training Company Limited will provide 45 employment opportunities to Indigenous Australians Nation Wide | $359,000.00 | Department of Education Employment and Workplace Relations | 2009-09-08 | Australian Training Company Limited |
| 232397-A2 | Provision of IT Contractor Services. | $358,160.00 | Australian Taxation Office | 2009-09-28 | HARSHA CONSULTANTS PTY LTD |
| 228638 | SUPPLY OF GROCERIES, SEAFOOD, BUTTER, MARGARINE, & FROZEN GOODS TO MESSES AT RAAF DARWIN - 09/10 | $356,189.18 | Defence Materiel Organisation | 2009-09-07 | ASIAN UNITED FOOD SERVICE |
| 1910061 | Environmental services for various DSS sites through sub-contractors | $355,519.34 | Department of Social Services | 2009-09-01 | Jones Lang LaSalle (ACT) Pty Ltd |
| 220636 | Provision of Biological Criminalistics facilitation for the Iraqi Police Training Project. | $354,880.00 | Australian Federal Police | 2009-09-07 | CIT Solutions Pty Limited |
| 242049 | Designing information requirements for management of Commonwealth Fisheries | $353,811.70 | Australian Fisheries Management Authority | 2009-09-01 | CSIRO Division of Fisheries |
| 226924 | Engagement of Short-term Infrastructure Management Specialist under the Health Sector Support Program | $352,768.90 | AusAid | 2009-09-09 | REEVES CONSTRUCTION SERVICES PTY LTD |
| 234840 | VoP for GBP ISS, M/S 23 | $351,298.88 | Defence Materiel Organisation | 2009-09-29 | BAE SYSTEMS AUSTRALIA - GBP |
| 226193-A1 | 2010 Defence Technical Scholarship cost | $350,350.00 | Department of Defence | 2009-09-04 | GEORGE PATTERSON Y & R |
| 228451 | MDTS0070-2010 DTS CAMPAIGN DEVELOPMENT | $350,350.00 | Defence Materiel Organisation | 2009-09-03 | GEORGE PATTERSON Y & R |
| 228808 | Residential Lease: Osaka, Japan | $350,176.00 | Austrade | 2009-09-27 | Daiwa Living Co Ltd, Kansai Branch |
| 235259 | Software Maintenance | $350,000.00 | Australian Crime Commission | 2009-09-21 | OXYGEN BUSINESS SOLUTIONS |
| 245376 | Provision of Electrical Supplies and Services | $350,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | ACTEWAGL Retail |
| 228462 | LICENCE RENEWAL | $348,651.00 | Defence Materiel Organisation | 2009-09-14 | AUSTRALIAN COMMUNICATIONS & |
| 240074-A1 | Corporate Services - Security Maintenance | $348,253.40 | AusAid | 2009-09-22 | Schneider Electric Pty Ltd |
| 671441 | to provide national carer support services | $346,000.00 | Department of Veterans' Affairs | 2009-09-09 | CARERS AUSTRALIA - VICTORIA |
| 236824 | Procurement of: CIRCUIT CARD ASSEMBLY | $345,460.24 | Defence Materiel Organisation | 2009-09-21 | BAE SYSTEMS AUSTRALIA Ltd |
| 228416 | IT Contractor | $344,520.00 | Australian Taxation Office | 2009-09-16 | COLLECTIVE RESOURCES IT RECRUITMENT |
| 231794 | CONTRACTOR SERVICES | $343,954.44 | Department of Defence | 2009-09-23 | CARBINE SECURITY INSTALLATIONS |
| 228445 | HQJOC - WHOLE OF LIFE SUPPORT 06/07 OFFICES | $342,254.00 | Defence Materiel Organisation | 2009-09-11 | PRAECO PTY LTD |
| 236020 | Provision of Contractor Services for an IT Solutio Supporting an Area of Infrastructure, Application | $341,155.00 | Department of the Treasury | 2009-09-25 | Omaha IT Services Pty Ltd |
| 228305 | BARINGA 5 TEST SET | $340,994.41 | Defence Materiel Organisation | 2009-09-08 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
| 231245 | Communication Charges Jul/Aug 09 | $340,199.40 | Australian Federal Police | 2009-09-29 | Telstra Corporation Limited |
| 231580 | Requirement to replenish TACSAT Radios | $338,522.54 | Defence Materiel Organisation | 2009-09-22 | RAYTHEON AUSTRALIA |
| 226478-A2 | 1536-4519 Installation of force protection lockers | $338,398.39 | Defence Materiel Organisation | 2009-09-03 | BAE SYSTEMS AUSTRALIA |
| 226247 | WHN - upgrade CCTV footage to wharves | $337,544.10 | Department of Defence | 2009-09-04 | DEFENCE MAINTENANCE MANAGEMENT |
| 240564 | AVIATION JET FUEL | $336,864.52 | Defence Materiel Organisation | 2009-09-30 | SHELL CO OF AUSTRALIA LTD |
| 226326 | DL0346/2007 | $335,134.00 | Department of Defence | 2009-09-09 | MINTER ELLISON |
| 261964 | Residential Lease: Renewal: Shanghai | $334,247.00 | Austrade | 2009-09-21 | Private Individual |
| 224855 | Provision of Expert Program Management Advice | $334,080.00 | Department of Health and Ageing | 2009-09-02 | Oakton Services PTY LTD |
| 236826 | Procurement of: CYLINDER HEAD,DIESEL ENGINE | $334,020.60 | Defence Materiel Organisation | 2009-09-22 | DRIVETRAIN POWER AND PROPULSION |
| 228322 | PURCHASE MVME 4100 CARDS | $332,444.17 | Defence Materiel Organisation | 2009-09-07 | LOCKHEED MARTIN AUSTRALIA |
| 229965 | Construct GSE Storage Sheds RAAF Base Pearce | $332,154.90 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 231936 | PURCHASE PCs | $330,506.00 | Department of Defence | 2009-09-24 | DELL COMPUTER PTY LTD |
| 232159 | PUBLIC SECTOR WORKFORCE DEVELOPMENT PROGRAM (PSWDP) PARTNERSHIP SCHEME 2009-10 | $330,000.00 | AusAid | 2009-09-17 | PUBLIC SERVICE SKILLS LTD |
| 275441 | URGENT LOE URDEF REPAIR COMBAT | $330,000.00 | Defence Materiel Organisation | 2009-09-25 | SAAB SYSTEMS PTY LTD |
| 230169 | NON CODIFIED STORES REPLENISHMENT & FREIGHT | $330,000.00 | Defence Materiel Organisation | 2009-09-08 | THALES AUSTRALIA |
| 232043 | Contract for Software Engineer support | $330,000.00 | Department of Defence | 2009-09-21 | SWORDFISH COMPUTING PTY LTD (ATF) |
| 227494 | Data Hub Storage Project | $328,680.00 | Department of Parliamentary Services | 2009-09-07 | Hastie Air Conditioning (ACT) P/L |
| 232240 | Workstations at Rockingham, WA | $324,548.40 | Centrelink | 2009-09-24 | Schiavello (Vic) Pty Ltd |
| 277059 | Headset-Microphones, Crew Vehicle Communications qty 180 | $323,928.00 | Defence Materiel Organisation | 2009-09-29 | Owen International Pty Ltd |
| 331415 | Provision of IT Contractors Services. | $323,070.00 | Australian Taxation Office | 2009-09-24 | KATA PROFESSIONAL PTY LTD |
| 241338 | 43 x Printers - MPC2800 Colour MFD | $321,876.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | Ricoh Australia Pty Ltd |
| 232233 | Energy Management Services | $320,933.80 | Centrelink | 2009-09-02 | AGL Energy Sales and Marketing Ltd |
| 232107 | DL0063E01/2009 | $320,564.00 | Department of Defence | 2009-09-21 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 231801 | CONSULTANCY SERVICES | $320,000.00 | Department of Defence | 2009-09-24 | PS MANAGEMENT CONSULTANTS |
| 236667 | Provision of Airway Facilities and Services | $319,806.63 | Bureau of Meteorology | 2009-09-23 | Airservices Australia |
| 228605 | Replace Fire Monitoring & Detection Systems at various facilities at RAAF Base Williamtown | $318,000.01 | Defence Materiel Organisation | 2009-09-08 | SSL ASSET SERVICES PTY LTD |
| 227801 | VARIOUS PHARMACEUTICALS | $317,895.60 | Defence Materiel Organisation | 2009-09-09 | ANSPEC P/L |
| 225412-A2 | Provision of ICT Equipment Testing Services | $317,750.00 | Department of Foreign Affairs and Trade | 2009-09-04 | CLEMENTS SECURITY SERVICES PTY LTD |
| 233243 | Computer hardware | $317,088.20 | Australian Bureau of Statistics | 2009-09-04 | Acer Computer Australia Pty Ltd |
| 228041 | Work Order 07 -NAS Hardware,Software and Related Services | $316,998.00 | IP Australia | 2009-09-10 | XSI Data Solutions Pty Ltd |
| 228044 | STN Chemical Abstracts (CAS) Search Services | $315,973.33 | IP Australia | 2009-09-14 | STN-COLOMBUS |
| 221702 | Shirt, Cold Weather, skivvy Norwegian, Light Weight, Half Zip | $315,562.50 | Defence Materiel Organisation | 2009-09-01 | Walkabout Leisurewear |
| 231832 | PROFESSIONAL SERVICES | $315,150.00 | Department of Defence | 2009-09-22 | ACUMEN ALLIANCE |
| 231671 | Fuel Card payment for Army | $315,090.40 | Defence Materiel Organisation | 2009-09-21 | SHELL CO OF AUSTRALIA LTD |
| 228739 | Business Assurance Review on the NB-ESP | $315,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-18 | Price Waterhouse Coopers |
| 231126 | Baseline mapping services | $312,620.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-16 | WESTWOOD SPICE |
| 274189 | Shock Absorber and qty 2500. | $312,571.49 | Defence Materiel Organisation | 2009-09-15 | GENERAL KINETICS ENGINEERING CORP |
| 228411 | PROJECT CTD 2008-6 ADAPTIVE TUNED MASS DAMPER FOR SUBMARINE ENGINES | $312,400.00 | Defence Materiel Organisation | 2009-09-09 | THE UNIVERSITY OF ADELAIDE |
| 235908 | DIESEL MARINE INTO HMAS SHIP | $311,983.24 | Defence Materiel Organisation | 2009-09-11 | ISS MARINE SERVICES INC. |
| 226170 | SOFTWARE SUPPORT | $311,097.60 | Department of Defence | 2009-09-01 | TSA SOFTWARE SOLUTIONS PTY LTD |
| 230831 | Commonwealth Environment Research Facilities program evaluation | $310,430.97 | Department of the Environment, Water, Heritage and the Arts | 2009-09-14 | URBIS JHD Pty Ltd |
| 230834 | Commonwealth Environment Research Facilites program evaluation | $310,430.89 | Department of the Environment, Water, Heritage and the Arts | 2009-09-14 | URBIS JHD Pty Ltd |
| 263442 | Payroll Services | $309,540.00 | Australian Sports Anti-Doping Authority (ASADA) | 2009-09-30 | Drake Australia Pty Ltd |
| 239868 | Office fitout services | $308,716.10 | Centrelink | 2009-09-02 | Elite Commercial Solutions Pty Ltd |
| 229586 | Blanks | $307,736.00 | Royal Australian Mint | 2009-09-09 | Poongsan Corporation |
| 236058 | Airfares | $307,152.21 | Department of the Treasury | 2009-09-03 | American Express International |
| 222309 | Professional Legal Fees | $305,850.92 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-09-01 | UNITED GROUP LTD |
| 226438 | To procure RFD Fast Jet Constant Wear Immmersion Suits | $305,227.96 | Defence Materiel Organisation | 2009-09-04 | RFD (AUSTRALIA) PTY LTD |
| 228478 | Supply of fresh rations | $305,000.00 | Defence Materiel Organisation | 2009-09-10 | JOHN LEWIS FOODSERVICE |
| 229460 | 091351 - Software Functional Analyst | $304,425.00 | Australian Customs and Border Protection Service | 2009-09-14 | Peoplebank Australia Ltd |
| 229461 | 091353 - Functional Analyst | $304,425.00 | Australian Customs and Border Protection Service | 2009-09-14 | Greythorn Pty Ltd |
| 250651 | WEAPON SPARES | $304,343.88 | Defence Materiel Organisation | 2009-09-30 | FN HERSTAL SA |
| 240567 | GST CHARGES FOR NOK INV 54927 | $304,331.82 | Defence Materiel Organisation | 2009-09-28 | RAYTHEON AUSTRALIA PTY LTD |
| 226791 | MOUNT, MACHINE GUN, 40/50 MOUNT MOD 1 | $302,126.00 | Defence Materiel Organisation | 2009-09-11 | W&E PLATT PTY LTD |
| 247244 | Repair of Combining Transmission | $301,894.27 | Defence Materiel Organisation | 2009-09-29 | COLUMBIA HELICOPTERS INC. |
| 237778 | 2nd quarter account management fees for CSS/PSS and PSSap for financial year 2009/10 | $301,350.75 | Department of Immigration and Citizenship | 2009-09-01 | Comsuper |
| 275755 | Provision of Equipment & services related to SOCSS ITAC Stage 2 | $301,213.88 | Defence Materiel Organisation | 2009-09-30 | M5 NETWORKS AUSTRALIA PTY LTD |
| 231643 | SUPPLY OF AVIATION FUELS | $300,857.70 | Defence Materiel Organisation | 2009-09-25 | BP AIR - DIVISION OF BP |
| 229932 | Environment Planning Studies 2010 | $300,058.21 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 282214 | Media monitoring | $300,000.00 | Attorney-General's Department | 2009-09-09 | Media Monitors Australia |
| 331940 | Office Equipment ( MFD's and Facsimiles) | $300,000.00 | Australian Securities and Investments Commission | 2009-09-26 | Ricoh Australia PTY LTD |
| 228733 | Recruitment Services | $300,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-16 | ALLSTAFF AUSTRALIA PTY LTD |
| 234731 | AFATDS Services | $298,431.50 | Defence Materiel Organisation | 2009-09-30 | RAYTHEON COMPANY DBA RAYTHEON |
| 278222 | GPS REdundancy Contract | $298,210.00 | Defence Materiel Organisation | 2009-09-16 | TECTONICA AUSTRALIA PTY LTD |
| 283082 | 091346 - Software Administration Services | $297,528.00 | Australian Customs and Border Protection Service | 2009-09-14 | Peoplebank Australia Ltd |
| 282435 | 091350 - Software Functional Analyst | $297,159.00 | Australian Customs and Border Protection Service | 2009-09-14 | Peoplebank Australia Ltd |
| 255258 | Consultancy services to undertake an assessment of the performance of Australian Government Administration against international counterparts | $297,000.00 | Department of the Prime Minister and Cabinet | 2009-09-09 | KPMG |
| 241470 | Qualitative and Quantitative Research for Health System Reform from Community Input | $295,416.00 | Department of Health and Ageing | 2009-09-28 | Woolcott Research Pty Ltd |
| 234468 | Office Fit out Technology Park Mawson Lakes | $294,129.00 | Department of Innovation, Industry, Science and Research | 2009-09-11 | INTERIORS AUSTRALIA |
| 238515 | Provision of archaeological expertise in relation to a tri-lateral study of ANZAC area of Gallipoli, Turkey | $292,600.00 | Department of Veterans' Affairs | 2009-09-30 | The University of Melbourne |
| 332286-A1 | Lease of premises Newcastle-King St | $292,325.00 | CRS Australia | 2009-09-17 | Mark William Anthony Minell, Frederick Ernest Balaam & Rodney Cleggett |
| 232011 | PROFESSIONAL SERVICES | $291,720.00 | Department of Defence | 2009-09-30 | ENVISTA PTY LTD |
| 232273 | Computer Equipment | $290,847.36 | Centrelink | 2009-09-09 | Dimension Data Australia Pty Ltd |
| 208654 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-09-06 | ACTEW AGL Retail Electricity |
| 233601 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-09-17 | ACTEW AGL Retail Electricity |
| 233996 | CRC CARE ENVIRONMENTAL IMPACTS OF AFFF | $289,664.10 | Department of Defence | 2009-09-28 | CRC CARE PTY LTD |
| 237838 | Supply of Diagnostic Reagents | $288,217.88 | National Blood Authority | 2009-09-01 | CSL Ltd |
| 233755 | Holsworthy: Special Forces Training MCCC - erection of three Lysaght sheds at the SFTF | $287,914.00 | Department of Defence | 2009-09-30 | METROPOLITAN CIVIL CONTRACTORS |
| 229017 | Provision of security vetting services | $287,423.00 | Australian Taxation Office | 2009-09-07 | Mitchell Personnel Solutions Pty Ltd as trustee for MPS |
| 226218 | Heritage Fort Wallace Additional Building Stabilis | $286,743.60 | Department of Defence | 2009-09-04 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
| 229756 | CONTRACTOR SERVICES | $284,116.14 | Department of Defence | 2009-09-15 | SYDAC PTY LTD |
| 320836 | Project Management Services | $283,800.00 | Department of Defence | 2009-09-02 | Clarius Group t/a Ignite |
| 225163 | ENVELOPE, MAILING, C3, GOLD / ENVELOPE, MAILING, B6, BUFF / ENVELOPE, MESSENGER SERVICE, USE AGAIN, SMALL, GOLD / ENVELOPE, MESSENGER SERVICE, USE AGAIN, MEDIUM, GOLD KRAFT / ENVELOPE, MESSENGER SERVICE, USE AGAIN, LARGE, GOLD / | $283,476.05 | Defence Materiel Organisation | 2009-09-09 | OFFICEMAX AUSTRALIA LTD |
| 228542 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. | $282,008.46 | Defence Materiel Organisation | 2009-09-16 | THOMAS & COFFEY LTD |
| 278128 | Due Dilligence Review | $280,170.00 | Defence Materiel Organisation | 2009-09-14 | KPMG |
| 231791 | RV0845 AWMA LB ASBESTOS REMOVAL IA | $280,000.00 | Department of Defence | 2009-09-23 | SPOTLESS DEFENCE SERVICES PTY LT |
| 230869 | Provision of Technical Support | $280,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-02 | CSIRO Accounts Receivable |
| 228646 | Rectify Earthing to 400Hz at various facilities at RAAF Base Williamtown | $280,000.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 231880 | RV0845 AWMA LB ASBESTOS REMOVAL IA | $280,000.00 | Department of Defence | 2009-09-23 | SPOTLESS DEFENCE SERVICES PTY LT |
| 228167 | THIS PO IS RAISED TO PAY INVOICE 83938 FOR NON-SPE | $278,740.09 | Defence Materiel Organisation | 2009-09-09 | BAE SYSTEMS(AUSTRALIA) |
| 276914 | Installation of NDS into HMAS MANNOORA | $278,247.75 | Defence Materiel Organisation | 2009-09-07 | SOFRACO ENGINEERING SYSTEMS PTY LTD |
| 225802 | COVERALLS NAVY. NON MONGRAMMED | $277,992.00 | Defence Materiel Organisation | 2009-09-11 | AUSTRALIAN DEFENCE APPAREL |
| 229868 | BS SCHEDULE CONTRACT TASMANIA FOR THE FY 08/09, 09 | $277,200.00 | Department of Defence | 2009-09-24 | ESS SUPPORT SERVICES |
| 229697 | PURCHASE PCs | $276,639.00 | Department of Defence | 2009-09-16 | DELL COMPUTER PTY LTD |
| 233822 | FMS CASE FOR CONNECTIVITY | $276,085.36 | Department of Defence | 2009-09-30 | FMS ACCOUNT |
| 226383 | PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES WM | $276,044.82 | Defence Materiel Organisation | 2009-09-01 | LEASEPLAN AUSTRALIA LTD |
| 256399 | Establishment of Business Analyst team | $275,528.00 | Department of Climate Change | 2009-09-01 | Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) |
| 232796 | Provision of Courier Services | $275,000.00 | Medicare Australia | 2009-09-18 | TOLL TRANSPORT P/L |
| 301362 | Human resources services | $275,000.00 | Australian Competition and Consumer Commission | 2009-09-05 | Australian Government Solicitor |
| 227219 | To develop & pilot accredited training and assessment resources for antenna installers | $275,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-02 | Integracom Management Group PTY LTD |
| 233995 | NT2071 Asbestos Remediation Reactive Works | $275,000.00 | Department of Defence | 2009-09-28 | SPOTLESS P & F PTY LTD |
| 230936 | CN 0719. IT Contractor - Wherescape Red Administration | $274,560.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-25 | Management Information Principles P |
| 227882 | PROCUREMENT OF BATH TOWELS FOR ADF PERSONNEL. | $273,751.50 | Defence Materiel Organisation | 2009-09-21 | SOURCE CO. LTD |
| 234149 | Department Restructure Accommodation Project | $273,363.20 | Department of Broadband, Communications and the Digital Economy | 2009-09-28 | ISIS INTERIORS |
| 241594 | Strategic Capability & Preformance of Dialler Technologies | $273,240.00 | Australian Taxation Office | 2009-09-17 | Booz and Company (Australia) Ltd |
| 382748 | Data processing Centre Flow Control System (Hardware, Software Licences and Services). | $273,000.00 | Australian Bureau of Statistics | 2009-09-30 | ASP Microcomputers |
| 228494 | PURCHASE OF SERVER EQUIPMENT | $272,064.35 | Defence Materiel Organisation | 2009-09-10 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 231792 | Provision of languages training | $271,133.82 | Department of Defence | 2009-09-23 | CAE |
| 270861 | Variation. Counsel - Colbran, Michael. ISP09/26795 | $270,000.00 | Australian Securities and Investments Commission | 2009-09-21 | Michael J Colbran |
| 268340 | 091419 - Legal Services | $270,000.00 | Australian Customs and Border Protection Service | 2009-09-07 | Minter Ellison Consultants (Canberra) Pty Ltd |
| 229475 | 091577 - Training Services | $270,000.00 | Australian Customs and Border Protection Service | 2009-09-07 | Egon Zehnder International Pty Ltd |
| 231951 | Professional Services | $269,520.00 | Department of Defence | 2009-09-28 | CORDELTA PTY LTD |
| 231471 | Contractors for development and application of statistical methods | $269,317.20 | Australian Antarctic Division | 2009-09-14 | CSIRO Accounts Receivable |
| 226587 | Pump, Rotary | $268,998.19 | Defence Materiel Organisation | 2009-09-01 | ROLLS-ROYCE CORPORATION |
| 231496 | Waste incinerator | $268,986.12 | Australian Antarctic Division | 2009-09-18 | Haat Incinerators India Private Lim |
| 287109 | VARIOUS POUCH ACCESSORRES WITH MOLLE ATTACHMENT | $268,840.00 | Defence Materiel Organisation | 2009-09-28 | CROSSFIRE PTY LTD |
| 231942 | Site Integration Services | $268,518.50 | Department of Defence | 2009-09-22 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 229462 | 091355 - Software Developer | $268,125.00 | Australian Customs and Border Protection Service | 2009-09-14 | Greythorn Pty Ltd |
| 229699 | Open Student Network | $267,205.77 | Department of Defence | 2009-09-16 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 266767 | Audit of Municipal and Essential Services | $266,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-28 | Arup Pty Ltd |
| 282430 | 091349 - Software Developer | $265,650.00 | Australian Customs and Border Protection Service | 2009-09-14 | Peoplebank Australia Ltd |
| 230962 | Jacana House Fitout - Workstation and loose furniture supply and install | $265,386.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | Zenith Interiors (ACT) Pty Ltd |
| 284249 | Provision of IT Contractor Services. | $264,825.00 | Australian Taxation Office | 2009-09-30 | Professionals Online Pty Ltd |
| 231105 | POE Expenses September 2009 | $262,561.38 | Bureau of Meteorology | 2009-09-14 | United Group Services |
| 233935 | PERIMETER WALL SUPPLIES FOR OVERSEAS POST | $262,546.09 | Department of Defence | 2009-09-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 229942-A1 | 2010 Defence Technical scholarship costs | $261,445.80 | Department of Defence | 2009-09-14 | GEORGE PATTERSON Y & R |
| 234816 | GST CHARGES FOR USD INV M000000665 | $260,610.67 | Defence Materiel Organisation | 2009-09-01 | ASC AWD SHIPBUILDER PTY LTD |
| 226492 | PROCURE PARTS FOR EMA MINOE 2/09 HMAS Success | $260,398.51 | Defence Materiel Organisation | 2009-09-03 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 288685 | Provision of Management and Business Professionals and Administrative Services | $259,858.00 | Department of Education, Employment and Workplace Relations | 2009-09-01 | THE ALLEN CONSULTING GROUP PTY LTD |
| 234712 | VARIOUS BDS SPARES FOR EHV'S | $259,600.00 | Defence Materiel Organisation | 2009-09-30 | ROSEBANK ENGINEERING PTY LTD |
| 229446 | IT Contractor | $259,581.95 | Australian Taxation Office | 2009-09-24 | Paxus Australia Pty Ltd |
| 234874 | SPECIALIST SERVICES IN SUPPORT OF THE HEAD OF ENGINEERING & ESD COMBINED IMPROVEMENT PROGRAM | $259,500.00 | Defence Materiel Organisation | 2009-09-28 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 243951 | IT Services-ITS 2009 561 | $258,673.80 | Australian Securities and Investments Commission | 2009-09-03 | Oracle Corporation |
| 233458 | Outposting of a junior lawyer to assist in the preparation of the second exposure draft of the National Customer Framework. | $258,060.00 | Department of Resources, Energy and Tourism | 2009-09-14 | Deacons |
| 232721 | Provision of Consultancy Services | $257,372.60 | Medicare Australia | 2009-09-15 | Deloitte Touche Tohmatsu |
| 275445 | 1118-4700 Additional Funds Structural Fire Protect | $257,089.80 | Defence Materiel Organisation | 2009-09-11 | BAE SYSTEMS AUSTRALIA |
| 256500 | Auction Design Laboratory Testing Services | $257,072.10 | Department of Climate Change | 2009-09-29 | Pitt and Sherry Holdings Pty Ltd |
| 250786 | IT SERVICES 07/09/09-01/06/10 | $257,004.00 | Australian Securities and Investments Commission | 2009-09-07 | Infuse Consulting Pty Ltd |
| 231335 | PROCURMENT OF PHARMACEUTICALS FOR THE ADF | $256,646.13 | Defence Materiel Organisation | 2009-09-28 | ANSPEC |
| 227944 | Differential and Transmission Lift. 10 and Vehicule Frame Lifter Assembly Qty 5 and Vehicule Hull Stand Assembly Qty 24 and Powerpack Support Stand Assemby Qty 1. Total 14 Lines.Total 55 Qty. Bushmaster IMV components. | $256,525.56 | Defence Materiel Organisation | 2009-09-18 | THALES AUSTRALIA |
| 319448 | Provision of services in relation to testing and quality assurance. | $256,256.00 | Australian Federal Police | 2009-09-14 | Talent International (ACT) Pty Ltd |
| 229444 | IT Contractor | $254,100.00 | Australian Taxation Office | 2009-09-25 | Paxus Australia Pty Ltd |
| 232806 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $253,702.20 | Medicare Australia | 2009-09-25 | JLL Property Operating Account |
| 249513 | Provision of Rental Financing Services for IT and Office Equipment (September 09) | $252,764.16 | Department of Foreign Affairs and Trade | 2009-09-30 | IBM GLOBAL FINANCING AUSTRALIA LIMITED |
| 232049 | Provision of Specialist Engineer and an Engineer | $252,188.31 | Department of Defence | 2009-09-22 | DAINTREE SYSTEMS PTY LTD |
| 243219 | CONTRACT SERVICES | $252,037.74 | Department of Defence | 2009-09-02 | BAE SYSTEMS AUSTRALIA LIMITED |
| 234842 | SUPPLY OF DIESEL FUEL TO ADF UNITS | $251,238.99 | Defence Materiel Organisation | 2009-09-29 | CALTEX AUSTRALIA PETROLEUM P / L |
| 227910 | Extension of Release 2 software to cover two additional functional areas identified as high priority - Facility issues and accidents/dangerous occurances, plus urgent enhancements as identified | $251,000.00 | National Offshore Petroleum Safety Authority | 2009-09-11 | Thoughtworks |
| 270457 | Project Management Services 01.07.08 - 30.06.09 | $250,707.60 | Department of Defence | 2009-09-15 | ROSS HUMAN DIRECTIONS LIMITED |
| 235994 | Non-campaign advertising | $250,661.50 | Department of the Environment, Water, Heritage and the Arts | 2009-09-25 | Adcorp Australia Ltd |
| 229982 | OH&S Audit WA Sites | $250,000.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 301476 | Financial Services | $250,000.00 | Department of Veterans' Affairs | 2009-09-01 | Synergy Group Australia Ltd |
| 236019 | Supply of XBRL software and related services for the SBR Program | $250,000.00 | Department of the Treasury | 2009-09-11 | Fujitsu Australia Ltd |
| 231031 | Sercuirty Services | $250,000.00 | Department of the Prime Minister and Cabinet | 2009-09-04 | Australian Security Intelligence Organisation |
| 228583 | SA2239 - Fire Safety Recertification - DSTO | $249,700.00 | Defence Materiel Organisation | 2009-09-07 | SPOTLESS P & F PTY LTD |
| 229762 | SA2240 - Fire Safety Rectification - Woomera | $249,700.00 | Department of Defence | 2009-09-15 | BAE SYSTEMS AUSTRALIA LTD |
| 237620 | Supply of chairs-2009 001211 | $248,820.00 | Australian Securities and Investments Commission | 2009-09-01 | zenith interiors (act) |
| 243552 | AVIATION JET FUEL | $248,771.14 | Defence Materiel Organisation | 2009-09-04 | SHELL CO OF AUSTRALIA LTD |
| 226574 | Starter, Engine | $246,897.57 | Defence Materiel Organisation | 2009-09-01 | ROLLS-ROYCE CORPORATION |
| 228420 | IT Contractor | $246,840.00 | Australian Taxation Office | 2009-09-21 | CONSULTING INSIGHTS PTY LTD |
| 235479-A1 | Staff to assist with FS audit of Defence | $245,660.00 | Australian National Audit Office (ANAO) | 2009-09-21 | Audit Staff |
| 1810781-A4 | Legal services | $245,647.80 | Department of Finance | 2009-09-21 | Ashurst Australia |
| 256878 | Specialist project support across RSD Program and Redesign Project | $245,520.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-07 | Tanner James |
| 231862 | PROVISION OF CONTRACTOR SUPPORT | $245,236.00 | Department of Defence | 2009-09-25 | JPG PARTNERS PTY LTD |
| 281407 | Team Leader Development Program. | $244,998.67 | Office of the Fair Work Ombudsman | 2009-09-29 | Global Learning |
| 229652 | Various Tools for Air to Air Refuelling Project | $243,633.63 | Defence Materiel Organisation | 2009-09-28 | Henchman Products |
| 228212 | FOR THE SUPPLY OF BULK DIESEL TO ADF | $243,486.72 | Defence Materiel Organisation | 2009-09-10 | MOBIL OIL AUSTRALIA PTY LTD |
| 231830 | TCDL DSTO | $242,200.59 | Department of Defence | 2009-09-23 | L-3 COMMUNICATIONS CORPORATION DBA |
| 267986 | Provision of IT Contractors Services. | $242,000.00 | Australian Taxation Office | 2009-09-29 | Paxus Australia Pty Ltd |
| 236668 | Mount Gambier Facilities Upgrade | $241,230.00 | Bureau of Meteorology | 2009-09-23 | GHD Pty Ltd |
| 325926-A1 | Under the Indigenous Employment Program, Murdi Paaki Regional Enterprise Corporation will provide support and resources to a Community Working Party Secretariat Support program for 16 communities in Murdi Paaki Region over a two year period. | $240,000.00 | Department of Education Employment and Workplace Relations | 2009-09-22 | Murdi Paaki Regional Enterprise Corporation Ltd |
| 225218 | Storage Services | $240,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-03 | Bluestar Print Group Australia Pty Limit |
| 232989 | National Binge Drinking Campaign Evaluation | $239,986.45 | Department of Health and Ageing | 2009-09-24 | Ipsos Public Affairs Pty Ltd |
| 229819 | PROJECT MANAGEMENT | $238,810.00 | Department of Defence | 2009-09-16 | JULIA ROSS HUMAN DIRECTIONS LTD |
| 229749 | Engineering Services to EWRD | $237,820.97 | Department of Defence | 2009-09-15 | AVALON SYSTEMS |
| 232927 | Publication of Journal | $237,600.00 | Attorney-General's Department | 2009-09-03 | Rave Communication Pty Ltd |
| 262675 | Temporary Employment of Technical Staff | $237,600.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-08 | Paxus Australia Pty Limited |
| 235018 | Renewal of Symantec Proteection Suite and Enterprise Vault Storage Management | $237,184.13 | Department of Finance and Deregulation | 2009-09-30 | ZALLCOM PTY LTD |
| 234042 | Vedio confrencing equiptment | $236,989.03 | Department of Defence | 2009-09-24 | SERVICEPOINT AUSTRALIA PTY LTD |
| 344217 | IT Security Assessment & Penetration Testing. | $236,661.00 | Australian Securities and Investments Commission | 2009-09-01 | stratsec.net pty ltd |
| 342406-A2 | 102317 - Software Licence | $236,485.37 | Australian Customs and Border Protection Service | 2009-09-01 | Open Channel Solutions Pty Ltd |
| 230735 | Hosting Services for Govdex | $236,000.00 | Department of Finance and Deregulation | 2009-09-01 | MACQUARIE TELECOM |
| 240282 | GST payments only | $235,964.02 | Defence Materiel Organisation | 2009-09-28 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 232169-A2 | Team leader information technology compliance and risk | $235,488.00 | AusAid | 2009-09-28 | GREYTHORN PTY LTD |
| 262751 | Tax Practitioner Research 2010 | $235,191.00 | Australian Taxation Office | 2009-09-10 | Blue Moon Unit Trust |
| 241444 | Development, Delivery & Maintenance of Tailored Training for Employees of the Department | $235,164.00 | Department of Health and Ageing | 2009-09-15 | Major Training Services Pty Ltd |
| 236858 | 1yr Monthly IT support/Managed Services | $235,100.00 | Future Fund Management Agency | 2009-09-23 | Verizon Australia Pty Ltd |
| 229774 | COMWEB Services | $234,850.00 | Department of Defence | 2009-09-18 | COMPUCRAFT SOFTWARE SOLUTIONS |
| 239820-A2 | Provision of software, support & maintenance | $234,311.85 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-09-22 | Tripwire Inc |
| 228171 | ORDER RAISED FOR SUPPLY OF MOBILGARD 412 TO NAVCOMMSTA HAROLD E HOLT EXMOUTH WA | $234,304.09 | Defence Materiel Organisation | 2009-09-09 | MOBIL OIL AUSTRALIA PTY LTD |
| 231110 | HF Radio to Ships September 2009 | $234,190.97 | Bureau of Meteorology | 2009-09-01 | KORDIA |
| 357408 | HF Radio to Ships October 2009 | $234,190.97 | Bureau of Meteorology | 2009-09-29 | KORDIA |
| 235996 | Temporary Employment of Technical Staff | $234,080.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-30 | Online 89 Pty Ltd |
| 232252 | Office furniture | $233,919.62 | Centrelink | 2009-09-30 | Schiavello (Vic) Pty Ltd |
| 230023 | SUPPLY OF AVIATION FUELS | $233,574.00 | Defence Materiel Organisation | 2009-09-18 | SHELL CO OF AUSTRALIA LTD |
| 242632 | Copy Costs & Consumables Contrcat-ISP 200820198 | $232,500.00 | Australian Securities and Investments Commission | 2009-09-25 | Ricoh Australia |
| 236978 | Datacrypt equipment and Warranty | $230,120.50 | Australian Federal Police | 2009-09-08 | Thales Australia Limited |
| 229770 | 681914 (NT2065) Larrakeyah Bcks Norforce Rectif | $230,044.10 | Department of Defence | 2009-09-18 | THOMAS AND COFFEY |
| 233938 | INTERPRETERS FOR OVERSEAS POST | $229,618.14 | Department of Defence | 2009-09-08 | WORLDWIDE LANGUAGE RESOURCES INC |
| 226120 | ARMY PATHWAYS | $229,190.50 | Department of Defence | 2009-09-02 | VISUAL JAZZ PTY LTD |
| 228452 | ARMY PATHWAYS | $229,190.50 | Defence Materiel Organisation | 2009-09-01 | VISUAL JAZZ PTY LTD |
| 234204 | Contract for Middleware Management Services | $228,800.00 | Crimtrac | 2009-09-14 | Connexxion Business Solutions |
| 234950 | IT Contractor | $228,800.00 | Australian Taxation Office | 2009-09-24 | INFOSYS SOLUTIONS PTY LTD |
| 234103 | Courier Services | $227,187.27 | National Archives of Australia | 2009-09-06 | Universal Express Group |
| 228434 | Research AgreementHF Radar Study | $226,224.89 | Defence Materiel Organisation | 2009-09-11 | ADELAIDE RESEARCH & INNOVATION PTY |
| 231601 | Aircraft Spares | $225,983.07 | Defence Materiel Organisation | 2009-09-23 | ELBIT SYSTEMS LTD |
| 231074 | Hydrogen Gas Generators and Associated Equipment | $225,476.90 | Bureau of Meteorology | 2009-09-16 | Proton Energy Systems Inc |
| 315644 | Provision of Debt Litigation Services. | $225,144.78 | Australian Taxation Office | 2009-09-01 | Wisewoulds Lawyers |
| 231898 | JP154 Ph 1 (JCIED) Capability Project Management Services for Strategic Business | $225,038.00 | Department of Defence | 2009-09-25 | POWER INITIATIVES |
| 273729 | SUPPLY OF AVIATION FUELS- RAAF BASES EAST SALE & TINDAL | $224,271.33 | Defence Materiel Organisation | 2009-09-17 | SHELL CO OF AUSTRALIA LTD |
| 286594 | Audit - Municipal & Essential Services - Document Controller | $223,848.75 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-28 | AECOM Aust (Maunsell) |
| 276823 | Joint Electronic Fuels Management (JEFM) Project - Project Office Support Services | $223,625.76 | Defence Materiel Organisation | 2009-09-28 | KELLOGG BROWN & ROOT PTY LTD |
| 263014 | Data Centre Air Con relocation | $223,000.00 | Department of Innovation, Industry, Science and Research | 2009-09-25 | CONSTRUCTION CONTROL INTERIORS PTY LTD |
| 233961 | PROFESSIONAL SERVICES | $220,880.00 | Department of Defence | 2009-09-28 | TALENT INTERNATIONAL(ACT) PTY LTD |
| 259559 | Provision of IT Contractor Services. | $220,420.00 | Australian Taxation Office | 2009-09-30 | ISTOK HOLDINGS PTY LTD |
| 235016 | Consultancy for APIS | $220,000.00 | Department of Finance and Deregulation | 2009-09-21 | APIS Consulting Group Pty Ltd |
| 229723 | Provision of consultancy support services | $220,000.00 | Department of Defence | 2009-09-16 | ERNST & YOUNG CONSULTING |
| 229944 | Thulium Laser | $220,000.00 | Defence Materiel Organisation | 2009-09-16 | BAE SYSTEMS AUSTRALIA LTD |
| 226422 | Thilium Laser | $220,000.00 | Defence Materiel Organisation | 2009-09-04 | BAE SYSTEMS PTY LTD |
| 245394 | Check testing of Electric Motors and Transformers | $220,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-11 | Caltest |
| 230593 | Audit Services | $220,000.00 | Australian Crime Commission | 2009-09-21 | Deloitte Touche Tohmatsu |
| 281114 | Air Charter Services | $219,250.00 | Department of Immigration and Citizenship | 2009-09-01 | Air Charter Network Pty Ltd |
| 230867 | Due Diligence Assessment | $219,211.30 | Department of the Environment, Water, Heritage and the Arts | 2009-09-02 | Hyder Consulting Pty Ltd |
| 268180 | Provision of IT Contractor Services. | $218,020.00 | Australian Taxation Office | 2009-09-24 | eKonsulting Pty Ltd |
| 228888 | Provision of Contractor (Labour Hire) Services | $217,800.00 | Medicare Australia | 2009-09-15 | Frontier Group Australia |
| 268792 | Provision of IT Contractor services. | $217,800.00 | Australian Taxation Office | 2009-09-16 | COMPAS PTY LTD |
| 229979 | Field Ethernet Switch | $217,209.96 | Defence Materiel Organisation | 2009-09-15 | AUDIO VISUAL IMAGENATION PTY LTD |
| 331291 | Chair of the Gov2.0 Taskforce | $216,302.07 | Department of Finance and Deregulation | 2009-09-10 | LATERAL ECONOMICS |
| 230117 | P-3 Ageing Aircraft Audit - Stages 1 to 3B | $216,013.20 | Defence Materiel Organisation | 2009-09-22 | AUSTRALIAN AEROSPACE LTD |
| 232090 | SNSW Region Fire Safety Surveys 09/10 | $215,667.40 | Department of Defence | 2009-09-21 | T T BUILDING CONSULTANTS PTY LTD |
| 276182 | GST for Doc 5002658294 | $215,440.56 | Department of Defence | 2009-09-04 | STRATOS |
| 246245 | Supply, delivery and installation of workstations for phase 2 fit out of Allara Street for the Department | $215,000.00 | Department of Resources, Energy and Tourism | 2009-09-10 | Schiavello (ACT) Pty Ltd |
| 229430 | IT Contractor | $214,500.00 | Australian Taxation Office | 2009-09-25 | OZEVOICE PTY LTD |
| 229712 | CONTRACTOR SERVICES | $214,500.00 | Department of Defence | 2009-09-16 | THE NOUS GROUP |
| 240005 | Office Fitout at Albury, NSW | $214,423.00 | Centrelink | 2009-09-11 | Schiavello (Vic) Pty Ltd |
| 232991 | Printing Forms for Pandemic (H1N1) Vaccination Program Rollout | $213,925.00 | Department of Health and Ageing | 2009-09-17 | Union Offset Company Pty Ltd |
| 276159 | Jacana House Fitout - Workstation and loose furniture supply and install | $213,242.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | Zenith Interiors (ACT) Pty Ltd |
| 229442 | IT Contractor | $212,960.00 | Australian Taxation Office | 2009-09-24 | PEOPLEBANK AUSTRALIA PTY LTD |
| 268881 | Provision of IT Contractor services. | $212,620.00 | Australian Taxation Office | 2009-09-16 | COMPAS PTY LTD |
| 228366 | TRAINING SERVICES | $212,583.80 | Defence Materiel Organisation | 2009-09-10 | HINE TRAINING SERVICES PTY LTD |
| 267980 | Provision of IT Contractor Services. | $212,300.00 | Australian Taxation Office | 2009-09-16 | COMPAS PTY LTD |
| 226580 | SAARS Ubuntu software migration, disk changes and Documentation | $211,733.50 | Defence Materiel Organisation | 2009-09-01 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 228036 | SRG Techincal Lead | $211,255.00 | IP Australia | 2009-09-02 | PEOPLEBANK AUSTRALIA PTY LTD |
| 235026 | Storage License Agreement | $211,200.00 | Department of Finance and Deregulation | 2009-09-22 | IRON MOUNTAIN AUSTRALIA PTY LTD |
| 331700 | Provision of IT application services | $210,540.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-09-07 | Jump in Design P/L |
| 223657 | Professional Services | $210,378.00 | Defence Materiel Organisation | 2009-09-01 | CORDELTA PTY LTD |
| 250163 | IT Support | $210,320.70 | Department of Defence | 2009-09-30 | DIGITAL (DIGEST) DATA DESIGN PTY |
| 231123 | Baseline mapping services - Criminology | $210,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-30 | Australian Institute of Criminology |
| 223668 | CONTRACTOR SERVICES | $209,720.01 | Defence Materiel Organisation | 2009-09-01 | DELOITTE |
| 228383 | TRAINING SERVICES | $209,162.80 | Defence Materiel Organisation | 2009-09-09 | ADVANCED TRAINING & CAPABILITY |
| 235478-A2 | Staff to assist with the Defence FSA | $209,000.00 | Australian National Audit Office (ANAO) | 2009-09-21 | Yarralumla Consulting Pty Ltd |
| 228143 | Layer 1 Switch/Software/Equipment | $208,120.00 | Defence Materiel Organisation | 2009-09-10 | MATRIUM TECHNOLOGIES PTY LTD |
| 228822 | Supply Trailer Coupler Assembly Qty 60 NSN 2540-66-107-8325 | $207,900.00 | Defence Materiel Organisation | 2009-09-21 | Greg Sewell Forgings Pty Ltd |
| 229709 | Provision of Engineering Labour Services | $207,675.16 | Department of Defence | 2009-09-15 | LASTEK PTY LTD |
| 268178 | Provision of IT Contractor Services. | $207,460.00 | Australian Taxation Office | 2009-09-16 | eKonsulting Pty Ltd |
| 244994 | SQ REGIONAL - ELF ROUTINE REACTIVES | $207,350.01 | Department of Defence | 2009-09-17 | SPOTLESS SVCS AUST SQLD TRUST |
| 248835 | SURVEY OF SCHOOL LIBRARIES | $207,285.30 | Department of the Environment, Water, Heritage and the Arts | 2009-09-16 | Curriculum Corporation |
| 348246 | To Buy Media for the Pandemic (H1N1) Influenza 2009 Campaign | $206,962.10 | Department of Health and Ageing | 2009-09-21 | McCann Worldgroup Pty Ltd |
| 280589 | Revision and refinements of the Filters v2 macroinvertebrate analytical model | $206,762.00 | Murray-Darling Basin Authority | 2009-09-30 | The University of Melbourne |
| 230646 | KNEE PADS & ELBOW PADS | $206,514.00 | Defence Materiel Organisation | 2009-09-30 | HARON INTERNATIONAL PTY LTD |
| 232318 | Workstations and furniture at Carnarvon, WA | $206,347.90 | Centrelink | 2009-09-24 | Schiavello (Vic) Pty Ltd |
| 226324 | PROVISION OF SPECIALIST SUPPORT TO JFLA ADF FUELS CONTRACT SUPPORT | $205,996.65 | Defence Materiel Organisation | 2009-09-02 | INTEGRATED GRC SOLUTIONS |
| 228337 | IT Contractor | $205,920.00 | Australian Taxation Office | 2009-09-16 | INFOSYS SOLUTIONS PTY LTD |
| 227128 | IT Contractor | $205,700.00 | Australian Taxation Office | 2009-09-08 | POWERDATA GROUP CONSULTING P/L |
| 255785 | MEDICAL CONSULTANT | $205,000.00 | Department of Defence | 2009-09-08 | CALVARY JOHN JAMES HOSPITAL |
| 240000 | Workstations and Storage for Customer Service Centre at Grafton, NSW | $204,826.60 | Centrelink | 2009-09-16 | Schiavello (Vic) Pty Ltd |
| 268880 | Provision of IT Contractor services. | $204,600.00 | Australian Taxation Office | 2009-09-16 | COMPAS PTY LTD |
| 240132 | IT Services -ISP 2008 16115 | $204,599.00 | Australian Securities and Investments Commission | 2009-09-11 | PFT Global |
| 233749 | COMPUTER COMPONENTS AND LABOUR | $204,333.63 | Department of Defence | 2009-09-30 | NSC ENTERPRISE SOLUTIONS |
| 240013 | Recruitment Services | $204,000.00 | Centrelink | 2009-09-16 | Regent Recruitment |
| 266139 | Provision of Senior Accountant services within the Financial Reporting & Policy Section. | $204,000.00 | Department of Veterans' Affairs | 2009-09-01 | Synergy Group Australia Ltd |
| 281121 | Air Charter Services | $204,000.00 | Department of Immigration and Citizenship | 2009-09-11 | Adagold Aviation Pty Ltd |
| 228342 | IT Contractor | $203,632.00 | Australian Taxation Office | 2009-09-16 | ICON RECRUITMENT |
| 233248 | Project Management & Design Management Services for Construction, Fitout & Works at 2011 DPC | $203,500.00 | Australian Bureau of Statistics | 2009-09-15 | Colliers International Project Services Pty Ltd |
| 252005 | 091531 - Security Guard Services | $203,094.00 | Australian Customs and Border Protection Service | 2009-09-11 | Corps Security Pty Ltd |
| 230948 | CISCO Hardware Maintenance Renewal | $202,983.56 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-30 | DIMENSION DATA AUSTRALIA PTY LTD |
| 234041 | Vedio confrencing equiptment | $202,351.45 | Department of Defence | 2009-09-24 | SERVICEPOINT AUSTRALIA PTY LTD |
| 228190 | SUPPLY OF AVIATION FUELS | $201,659.92 | Defence Materiel Organisation | 2009-09-11 | CALTEX AUSTRALIA LTD |
| 250676 | Analyst Services for Case Maangement System | $201,656.52 | Administrative Appeals Tribunal | 2009-09-28 | Strategic Business Consulting Pty Ltd |
| 251881 | Information Technology Specialist Services | $201,647.00 | Department of Immigration and Citizenship | 2009-09-02 | Cordelta Pty Ltd |
| 226932 | Pandemics & Emerging Infectious Diseases Review & Development | $201,570.00 | AusAid | 2009-09-11 | MOTT MACDONALD AUSTRALIA PTY LTD |
| 230130 | Fuel Card payment for Army | $201,378.15 | Defence Materiel Organisation | 2009-09-18 | CALTEX AUSTRALIA PETROLEUM P / L |
| 232258 | Network Equipment | $201,272.50 | Centrelink | 2009-09-17 | Dimension Data Australia Pty Ltd |
| 230965 | Cisco Catalyst - TOP CDC | $200,705.29 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-25 | DIMENSION DATA AUSTRALIA PTY LTD |
| 231701 | Supply of IFO to HMAS Sirius at HMAS Stirling | $200,660.48 | Defence Materiel Organisation | 2009-09-21 | BP AUSTRALIA LTD (FUEL) |
| 2095341 | Legal - CMS |
$200,607.90 | Department of Finance | 2009-09-07 | Australian GOvernment Solicitor |
| 262159 | SUPPLY OF MEAT; MESSES, ROBERTSON BARRACKS 09/10 | $200,000.00 | Department of Defence | 2009-09-15 | QUALITY MEATS PTY LTD |
| 242989 | Provision of Contractors or other recruitment services | $200,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-09 | Compas Pty Ltd |
| 228737 | Recruitment Services | $200,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-16 | Ross Human Directions Ltd |
| 405614 | Secure Australian Network (SATIN) | $200,000.00 | Department of Infrastructure and Transport | 2009-09-02 | DEPT OF FOREIGN AFFAIRS & TRADE |
| 233783 | VEGETATION MANGEMENT CFTA | $199,988.68 | Department of Defence | 2009-09-30 | SPOTLESS SVCS AUST SQLD TRUST |
| 232222 | Recruitment Services | $198,746.17 | Centrelink | 2009-09-14 | Drake Australia Pty Ltd |
| 233595 | Provision of Maintenance Painting Services | $198,615.24 | Department of Parliamentary Services | 2009-09-30 | AGC Industries Pty Ltd |
| 270121 | RSIPV LATA Gearbox Repair | $198,576.14 | Defence Materiel Organisation | 2009-09-02 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 268175 | Provision of IT Contractor services. | $198,528.00 | Australian Taxation Office | 2009-09-16 | COMPAS PTY LTD |
| 353587 | CONTRACTING SERVICES FOR ORACLE UPGRADE | $198,440.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-28 | TALENT INTERNATIONAL (NSW) PTY LTD |
| 237831 | Provision of a Club Champions Program Education & Training Package | $198,000.00 | Department of Health and Ageing | 2009-09-16 | QLD University of Technology |
| 233971 | Dev. & Support of SHEWT & Assoc. Systems | $198,000.00 | Department of Defence | 2009-09-28 | CONSUNET PTY LTD |
| 228433 | database Support | $198,000.00 | Defence Materiel Organisation | 2009-09-11 | SMS DEFENCE SOLUTIONS PTY LTD |
| 231935 | Project Management Support for Electricity Sub-met ering | $198,000.00 | Department of Defence | 2009-09-24 | ENERGETICS PTY LTD |
| 256507 | Project Administration | $198,000.00 | Department of Climate Change | 2009-09-30 | Cordelta Pty Ltd |
| 231572 | Supply of Marine Diesel in Singapore (HMAS Darwin) | $197,777.42 | Defence Materiel Organisation | 2009-09-24 | FINANCIAL MANAGEMENT SHARED SERVICE |
| 230275 | SAP Project Management | $197,472.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-16 | SOUTHERN CROSS COMPUTING PTY LTD |
| 229981 | Integrated Logistics Support Contractor | $196,500.00 | Defence Materiel Organisation | 2009-09-15 | SYPAQ SYSTEMS PTY LTD |
| 236693 | Provision of Financial & Related Services | $196,042.00 | Department of Health and Ageing | 2009-09-01 | Tucker Consulting Pty Ltd |
| 230687 | Communication Costs | $196,000.00 | Department of Finance and Deregulation | 2009-09-09 | MEDIA MONITORS |
| 226414 | Transmission repair and upgrade | $195,616.71 | Defence Materiel Organisation | 2009-09-01 | COLUMBIA HELICOPTERS INC. |
| 228637 | MAJURA TRAINING AREA - REDEVLOPMENT OF CAMP BLAKE SUPPLY OF KITCHEN EQUIPMENT | $195,503.00 | Defence Materiel Organisation | 2009-09-07 | AC&R CATERING EQUIPMENT & |
| 228885 | Provision of Contractor (Labour Hire) Services | $194,881.50 | Medicare Australia | 2009-09-23 | Tarakan Consulting Pty Ltd |
| 228482 | TRAINING SERVICES | $194,535.00 | Defence Materiel Organisation | 2009-09-10 | BLANCHARD PERFORMANCE MANAGEMENT |
| 226105 | SA office rent Sep 09 | $194,246.80 | Australian Bureau of Statistics | 2009-09-01 | Jones Lang Lasalle Sa |
| 265522 | Provision for Business Analyst | $193,600.00 | Comsuper | 2009-09-01 | Encore IT Services |
| 240512 | AVIATION JET FUEL | $193,534.25 | Defence Materiel Organisation | 2009-09-08 | SHELL CO OF AUSTRALIA LTD |
| 249879 | Project - Benchmark | $193,050.00 | Department of the Prime Minister and Cabinet | 2009-09-01 | KPMG Australia |
| 230697 | Contractor - Training for CBMS | $192,200.00 | Department of Finance and Deregulation | 2009-09-16 | SOUTHERN CROSS COMPUTING PTY LTD |
| 226144 | FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas | $191,739.36 | Department of Defence | 2009-09-02 | DEFENCE MAINTENANCE MANAGEMENT |
| 226917 | Independent Review of the Enterprise Challenge Fund | $191,296.26 | AusAid | 2009-09-01 | THE SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD |
| 235402 | Senior J2EE Developer | $191,048.00 | IP Australia | 2009-09-22 | ICON RECRUITMENT PTY LTD |
| 226227 | CONTRACTOR SERVICES | $190,731.20 | Department of Defence | 2009-09-04 | MACRO RECRUITMENT AUSTRALASIA P/L |
| 230699 | Contractor Services - Project Management | $190,502.50 | Department of Finance and Deregulation | 2009-09-25 | PEOPLEBANK AUSTRALIA PTY LTD |
| 232103 | CONTRACTOR SERVICES | $190,500.00 | Department of Defence | 2009-09-21 | BOOZ & COMPANY (AUST) PTY LTD |
| 231879 | Provision of consultancy support services | $190,408.90 | Department of Defence | 2009-09-25 | KPMG AUSTRALIA |
| 231691 | Engineering Support Services | $190,105.74 | Defence Materiel Organisation | 2009-09-21 | BAE SYSTEMS AUSTRALIA |
| 255668 | Provide advice in relation to a range of Equipment Energy Efficiency (E3) activities | $190,000.00 | Department of Resources, Energy and Tourism | 2009-09-28 | Energy Efficient Strategies Pty Ltd |
| 236768 | 09/10 AGD PROPERTIES SHIRE RATES&CHRGS | $189,929.65 | Attorney-General's Department | 2009-09-11 | SHIRE OF CHRISTMAS ISLAND |
| 1330041 | Lease at Cessnock, NSW | $189,823.32 | Department of Human Services | 2009-09-01 | Morgan Griffin |
| 229815 | THIRD PARTY REVIEWER & COMMUNICATIONS COLUMBOOLA | $189,505.80 | Department of Defence | 2009-09-16 | AECOM AUSTRALIA PTY LTD |
| 233427 | Desk top services. | $189,200.00 | Geoscience Australia | 2009-09-15 | Peoplebank Australia Ltd |
| 235998 | Temporary Employment of Technical Staff | $188,600.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-30 | ICON Recruitment Pty Ltd |
| 226237 | Vector Signal Generator | $187,881.80 | Department of Defence | 2009-09-03 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
| 229793 | SPECIALIST MEDICAL PRACTITIONER | $187,334.88 | Department of Defence | 2009-09-18 | DR REZA ADIB |
| 354577 | 2008/09 NATIONAL AIRFIELDS PROJECTS - AGL DESIGN SERVICES FOR RAAF BASE TOWNSVILLE | $187,271.70 | Department of Defence | 2009-09-29 | GHD PTY LTD |
| 231793 | CONSULTANCY SERVICES | $187,000.00 | Department of Defence | 2009-09-23 | ACCESS ECONOMICS |
| 228291 | PC9 - Wing Refurbishment | $186,291.69 | Defence Materiel Organisation | 2009-09-07 | AIRFLITE PTY LTD |
| 230883 | Temporary Employment of Technical Staff | $185,812.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-13 | Paxus Australia Pty Limited |
| 245508 | Temporary Employment of Technical Staff | $185,812.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-24 | Paxus Australia Pty Limited |
| 241471 | Business Analysis, High Level System Design of Reporting Requirements Using Web-based Tool | $184,690.00 | Department of Health and Ageing | 2009-09-09 | Oakton Services Pty Ltd |
| 252275 | 2 X PROPULSION UNIT STBD 1 X FRONT STAND, MDV 2 X MAIN CYLINDER, CRANE 1 X TEESCOPIC CYLINDER, CRANE 1 X PROPULSION UNIT PORT | $184,530.30 | Defence Materiel Organisation | 2009-09-04 | THALES |
| 239846 | External Training | $184,250.00 | Centrelink | 2009-09-28 | Australian Forensic Services Pty Ltd |
| 256398 | Establishment of Business Analyst team | $184,140.00 | Department of Climate Change | 2009-09-01 | SMS Consulting Group Ltd (t/a MandT Resources) |
| 271214 | Project Management for the ongoing establishment of new Drug and Alcohol Services to supportWelfare Reform in Cape York | $183,875.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-10 | Matthew Pegg Consulting Pty Ltd |
| 277523 | Provision of Legal Services DMO9039/2008 | $183,871.75 | Defence Materiel Organisation | 2009-09-09 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 230808 | Provision of Business Analyst services | $183,680.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-24 | Paxus Australia Pty Limited |
| 223707 | PROFESSIONAL SERVICES | $183,356.89 | Defence Materiel Organisation | 2009-09-03 | SMS CONSULTING GROUP PTY LTD |
| 226391 | PROCUREMENT OF QUANTITY 5 COMMERCIAL VEHICLES UM5 | $183,056.83 | Defence Materiel Organisation | 2009-09-01 | LEASEPLAN AUSTRALIA LTD |
| 237747 | Supply of operational radio spares | $182,858.50 | Australian Federal Police | 2009-09-21 | Motorola Australia Pty Ltd |
| 229750 | ARH Systems Engineer Culpin/Sieben | $182,398.76 | Department of Defence | 2009-09-15 | LOCKHEED MARTIN AUSTRALIA |
| 232696 | ICT Contractor Services | $182,298.60 | Medicare Australia | 2009-09-24 | SMS Management & Technology |
| 250207 | PROFESSIONAL SERVICES | $182,132.50 | Department of Defence | 2009-09-23 | REHAB MANAGEMENT |
| 275599 | S&Q 061 - Preperation of ECP for PPS MOD 5 | $182,090.70 | Defence Materiel Organisation | 2009-09-17 | BAE SYSTEMS AUSTRALIA LTD |
| 232855 | Purchase of bulk electricity | $181,062.54 | Attorney-General's Department | 2009-09-04 | Department of Defence |
| 226501 | SUPPLY OF AVIATION FUELS | $180,514.62 | Defence Materiel Organisation | 2009-09-04 | BP AIR - DIVISION OF BP |
| 228294 | SUPPLY OF MARINE DIESEL FUEL | $180,427.50 | Defence Materiel Organisation | 2009-09-08 | BP AUSTRALIA LTD (FUEL) |
| 233426 | Desk top services. | $180,400.00 | Geoscience Australia | 2009-09-15 | Peoplebank Australia Ltd |
| 235250 | Telecommunications | $180,000.00 | Australian Crime Commission | 2009-09-22 | OPTUS BILLING SERVICES PTY LTD |
| 241599 | Project Management | $180,000.00 | Office of National Assessments | 2009-09-03 | Doyle Consultants Pty Ltd |
| 285899 | F88 SA2 Factory Thorough Rebuild | $179,950.08 | Defence Materiel Organisation | 2009-09-29 | THALES AUSTRALIA |
| 240578 | AVIATION JET FUEL | $179,429.43 | Defence Materiel Organisation | 2009-09-11 | BP AIR - DIVISION OF BP |
| 274284 | Purchase of Qty 1 CONTROL , FADEC, AIRCRAFT - NSN 01-497-4107 | $179,186.48 | Defence Materiel Organisation | 2009-09-10 | ROLLS-ROYCE CORPORATION |
| 234862 | MBITR Planned Repairs, Aug 2009 to Nov 2010, as per contract CAPO 7620070 | $178,059.20 | Defence Materiel Organisation | 2009-09-29 | THALES AUSTRALIA |
| 225713 | Implement & Establish National Aboriginal & Torres Strait Islander Health Workers Association | $177,991.00 | Department of Health and Ageing | 2009-09-11 | Robert Looten |
| 229964 | QTY 2 NVD Test Sets | $177,980.00 | Defence Materiel Organisation | 2009-09-16 | AERO & MILITARY PRODUCTS |
| 234692 | MP5 SPARES | $177,959.61 | Defence Materiel Organisation | 2009-09-30 | HECKLER & KOCH GMBH |
| 231209 | Rental of Building of Former School of Artillery Site | $177,683.29 | Australian Federal Police | 2009-09-02 | Sydney Harbour Federation Trust |
| 239980 | Workstations and storage cupboards at Ettalong, NSW | $176,960.08 | Centrelink | 2009-09-03 | Schiavello (Vic) Pty Ltd |
| 226488 | lloyds register classifcation services for hydrographic ships | $176,924.00 | Defence Materiel Organisation | 2009-09-03 | LLOYDS REGISTER OF SHIPPING |
| 235997 | Temporary Employment of Technical Staff | $176,792.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-30 | Finite Recruitment Pty Ltd |
| 230042 | AS/GZQ-100 Simulator Engineering Change Proposal | $176,550.00 | Defence Materiel Organisation | 2009-09-18 | CAE AUSTRALIA PTY LTD |
| 233764 | STORM DAMAGE - REPAIR CULVERT AND ROAD GBTA | $176,485.10 | Department of Defence | 2009-09-29 | SPOTLESS SVCS AUST SQLD TRUST |
| 234032 | PSP Services | $176,000.00 | Department of Defence | 2009-09-28 | CODARRA ADVANCED SYSTEMS |
| 231141 | CLOTH KNITTED,WARP,POLYESTER KHAKI | $176,000.00 | Defence Materiel Organisation | 2009-09-25 | SPEEDLINE TEXTILES PTY LTD |
| 231805 | contract for software engineering services | $176,000.00 | Department of Defence | 2009-09-24 | HIGHWAY 20 PTY LTD |
| 243952 | IT Services-ISP 2009 229 | $176,000.00 | Australian Securities and Investments Commission | 2009-09-02 | Egon Zehnder Intrenational |
| 259626 | Construction works Theatre 2 & Mezzanine floor | $175,835.00 | Questacon | 2009-09-15 | Construction Control Interiors |
| 339099 | Engagement of Short-term Infrastructure Management Specialist under the Health Sector Support Program | $175,481.43 | AusAid | 2009-09-09 | REEVES CONSTRUCTION SERVICES PTY LTD |
| 227348 | Fitout construction of the new Toowwoomba Business Integrit | $175,428.00 | Centrelink | 2009-09-21 | Premis Solutions Pty Ltd |
| 234495 | Energy Efficiency Research | $175,000.00 | Department of Innovation, Industry, Science and Research | 2009-09-21 | COMPARISON INTERNATIONAL LIMITED |
| 231926-A8 | Provision of Electricity WA | $174,740.65 | Department of Defence | 2009-09-25 | PILBARA IRON COMPANY SERVICES PTY LTD |
| 232727 | Provision of Contractor (Labour Hire) Services | $174,604.68 | Medicare Australia | 2009-09-14 | ACUMEN Contracting and Recruitment |
| 233768 | Professional Services | $174,500.00 | Department of Defence | 2009-09-29 | INTERSECT ALLIANCE PTY LTD |
| 230156 | Technical Support for torpedo maintenance. | $173,973.00 | Defence Materiel Organisation | 2009-09-14 | JPO PROJECT PAMMANDI CBASS EMBASSAY |
| 231239 | Provision of Telecommunications Services | $173,215.25 | Australian Federal Police | 2009-09-25 | Telstra Corporation Limited |
| 235401 | Senior J2EE Developer | $172,845.00 | IP Australia | 2009-09-18 | PEOPLEBANK AUSTRALIA PTY LTD |
| 348268 | To Provide Expert Program Management Advice in eHealth Technology | $171,880.00 | Department of Health and Ageing | 2009-09-02 | Oakton Services Pty Ltd |
| 223995 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $171,817.23 | Department of Defence | 2009-09-02 | ROSEBANK ENGINEERING |
| 231631 | DF Path Module | $171,182.61 | Defence Materiel Organisation | 2009-09-24 | EWST AUSTRALIA PTY LTD |
| 228219 | HUGPH2.2 - Supplementary MIDS Training | $170,945.67 | Defence Materiel Organisation | 2009-09-11 | BOEING COMPANY THE DBA BOEING |
| 235687 | 2008/09 NATIONAL AIRFIELDS PROJECTS - PAVEMENT DESIGN SERVICES FOR RAAF D\BASE TOWNSVILLE | $170,500.00 | Department of Defence | 2009-09-29 | BECA CONSULTANTS PTY LTD |
| 231998 | . ELECTRICITY SUPPLY | $170,498.60 | Department of Defence | 2009-09-14 | ERGON ENERGY QUEENSLAND PTY LTD |
| 232277 | IT Specialist Services by Specified Personnel | $170,478.00 | Centrelink | 2009-09-14 | Compas Pty Ltd |
| 230077 | psp | $169,488.00 | Defence Materiel Organisation | 2009-09-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 237979 | 091543 - Electronic Signage | $168,192.84 | Australian Customs and Border Protection Service | 2009-09-01 | NEC Australia Pty Ltd |
| 228447-A1 | DL0117/2009 - Legal Services | $167,893.00 | Department of Defence | 2009-09-11 | CLAYTON UTZ |
| 319917 | Provision of Management and Business Professionals and Administrative Services | $167,531.00 | Department of Education Employment and Workplace Relations | 2009-09-03 | KPMG |
| 357409 | Supply of radar towers Ceduna Albany Geraldton | $167,262.75 | Bureau of Meteorology | 2009-09-23 | Macmahon Mining Services Pty Ltd |
| 230167 | Technical Support For JASSM | $167,099.24 | Defence Materiel Organisation | 2009-09-14 | QINETIQ NOVARE PTY LTD |
| 232743 | Provision of ICT Contractor Services | $166,914.00 | Medicare Australia | 2009-09-08 | Talent International (ACT) Pty Ltd |
| 231575 | SUPPLY OF DIESEL FUEL TO ROBERTSON BARARCKS | $166,300.50 | Defence Materiel Organisation | 2009-09-24 | MOBIL OIL AUSTRALIA PTY LTD |
| 227947 | Software Maintenance | $165,903.49 | Australian Crime Commission | 2009-09-01 | EMC GLOBAL HOLDINGS CO |
| 231776 | SPECIALIST DENTAL PRACTITIONER | $165,660.00 | Department of Defence | 2009-09-24 | DR DAVID THOMSON |
| 229867 | Supply & Maintenance high speed printing equipment | $165,262.15 | Department of Defence | 2009-09-15 | RICOH FINANCE |
| 228282-A2 | 4239.4000 EMA Pre Planning | $165,248.06 | Defence Materiel Organisation | 2009-09-07 | BAE SYSTEMS AUSTRALIA |
| 233472 | Undertake drafting the necessary National Electricity and Gas Rules and associated necessary law amendements to implement the national connections frameworks for electricity and gas distribution networks | $165,000.00 | Department of Resources, Energy and Tourism | 2009-09-05 | G.A. HACKETT-JONES PTY. LTD. |
| 248724 | Monitor and assess fishery under the new Harvest Strategy | $165,000.00 | Australian Fisheries Management Authority | 2009-09-01 | South Australia Research & Development Institute |
| 249422 | Architectural/Design Services relating to the Construction and Fitout and Works for the ABS 2011 Census Date Processing Centre (DPC) project; 250 Spencer Street, Melbourne Victoria | $165,000.00 | Australian Bureau of Statistics | 2009-09-01 | Gray Puksand |
| 231857 | Project & Engineering Support to Defence | $165,000.00 | Department of Defence | 2009-09-23 | VCORP CONSULTING PTY LTD |
| 233430 | Contract services - Ongoing Accounting Assistance | $165,000.00 | Geoscience Australia | 2009-09-16 | Oakton Services Pty Ltd |
| 251841 | Information Technology Specialist Services | $164,956.00 | Department of Immigration and Citizenship | 2009-09-10 | Clicks IT Recruitment |
| 226387 | SDSS Assistance to Australian Super Hornet Project | $164,282.36 | Defence Materiel Organisation | 2009-09-01 | BOEING DEFENCE AUSTRALIA LTD |
| 319297 | Provision of Project Management Services | $164,230.89 | Department of Foreign Affairs and Trade | 2009-09-04 | PROJECT PLANNING (ACT) PTY LIMITED |
| 231808 | Supply of Postal Services | $164,000.00 | Department of Defence | 2009-09-24 | AUSTRALIA POST |
| 232048 | MathWorks annual software Maintenance renewal | $163,946.20 | Department of Defence | 2009-09-22 | THE MATHWORKS AUSTRALIA PTY LTD |
| 240319 | Cylinder Assembly | $163,640.38 | Defence Materiel Organisation | 2009-09-21 | LCF SYSTEMS INC |
| 228818 | SAS ABM Licence Renewal | $163,488.40 | Australian Communications and Media Authority (ACMA) | 2009-09-30 | SAS Institute Australia Pty Ltd |
| 224027 | Citizenship Press Campaign | $163,473.22 | Department of Immigration and Citizenship | 2009-09-04 | Universal McCann |
| 273724 | SUPPLY OF AVIATION FUELS - RAAF BASE TINDAL | $163,444.33 | Defence Materiel Organisation | 2009-09-11 | SHELL CO OF AUSTRALIA LTD |
| 252377 | Information Technology Specialist Services | $163,438.00 | Department of Immigration and Citizenship | 2009-09-21 | Pegasus Global Pty Ltd |
| 255614 | CONSULTING SERVICES (DOT.NET DEVELOPER) | $163,350.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-07 | SMS CONSULTING GROUP LTD |
| 225838 | Supply of cables and accessories. | $162,769.20 | Australian Federal Police | 2009-09-08 | Absolute Cabling Systems Pty Ltd |
| 271216 | NSN: 6665-66-155-5816, Detector, Contraband Device | $162,753.76 | Defence Materiel Organisation | 2009-09-03 | GE Security Pty Ltd |
| 233349 | Review of regional towns water quality | $162,508.50 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-18 | AECOM AUSTRALIA PTY LTD |
| 228236 | PROFESSIONAL SERVICES PROVIDERS | $162,504.01 | Defence Materiel Organisation | 2009-09-21 | NOVA DEFENCE |
| 237386 | GENERAL CONSTRUCTION/MAINTENANCE STORES FOR OVERSEAS POST | $162,436.28 | Department of Defence | 2009-09-24 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 278195 | Education and Training Services | $162,400.00 | Department of Education, Employment and Workplace Relations | 2009-09-01 | People & Strategy (ACT) Pty Ltd |
| 228185 | UWTR Augmentation - Auto Hyperbolic fixing into SONIX | $161,700.00 | Defence Materiel Organisation | 2009-09-11 | SONARTECH ATLAS |
| 231613 | Consultant for ILS rectification | $161,522.80 | Defence Materiel Organisation | 2009-09-25 | ROSS |
| 277259 | Installation of Redesigned Hydraulic Davits Powerpacks in HMAS MARYBOROUGH | $161,423.80 | Defence Materiel Organisation | 2009-09-22 | DEFENCE MARITIME SERVICES PTY |
| 229831 | Aircraft Technical Support | $161,392.00 | Department of Defence | 2009-09-17 | QINETIQ AEROSTRUCTURES PTY LTD |
| 226353 | For the Provision of Technical Services for the review and amendment of LSE Publications | $161,127.76 | Defence Materiel Organisation | 2009-09-03 | JACOBS AUSTRALIA |
| 301138 | Provision of Management and Business Professionals and Administrative Services | $160,949.69 | Department of Education Employment and Workplace Relations | 2009-09-16 | CURRICULUM CORPORATION |
| 253701 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9527E02/2006 | $160,913.67 | Defence Materiel Organisation | 2009-09-03 | BLAKE DAWSON WALDRON |
| 229920 | CONSULTANCY SERVICES | $160,589.50 | Department of Defence | 2009-09-14 | APT BUSINESS SOLUTIONS PTY LTD |
| 233125 | ICT Contractor Services | $160,567.00 | Department of Foreign Affairs and Trade | 2009-09-21 | BRIDGE IT ENGINEERING PTY LTD |
| 230815 | Interim Audit services | $160,363.50 | Department of the Environment, Water, Heritage and the Arts | 2009-09-16 | Protiviti Pty Ltd |
| 231474 | Deployment/retrieval of expeditioners to Macquarie Island on Tourist Vessels | $160,359.00 | Australian Antarctic Division | 2009-09-11 | Orion Expeditions Cruises Pty Ltd |
| 231865 | CONTRACTOR SERVICES | $160,237.00 | Department of Defence | 2009-09-25 | CALYTRIX TECHNOLOGIES PTY LTD |
| 249693 | Management advisory services | $160,000.01 | Department of Human Services | 2009-09-03 | David Richmond Consulting Pty Ltd |
| 228597 | Removal of UXO's from Range at Singleton Military Area | $160,000.01 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 230823 | Office Fitout Services | $160,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-22 | Department of Veterans' Affairs |
| 245386 | Regulatory Impact Statement | $159,880.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-30 | George Wilkenfeld & Associates |
| 245925 | Event Management: 47th Aust Export Awards Ceremony | $159,849.30 | Austrade | 2009-09-01 | Great Southern E-vents Pty Ltd |
| 228034 | SRG Java Developer | $159,819.00 | IP Australia | 2009-09-02 | Greythorn Pty Ltd |
| 233733 | Fit out of Transmitter Shelter | $159,500.00 | Department of Defence | 2009-09-30 | GENPOWER AUSTRALIA PTY LTD |
| 231796 | ELECTRICITY COSTS | $159,394.40 | Department of Defence | 2009-09-23 | AGL SALES PTY LTD |
| 426086 | Provsion of rental lease for Ballina NSW | $159,375.00 | CRS Australia | 2009-09-01 | Bisabin Pty Ltd |
| 234442 | Maintenance and support renewal | $159,067.48 | Department of Innovation, Industry, Science and Research | 2009-09-01 | ORACLE CORPORATION AUST PTY LTD |
| 232293 | IT Specialist Services by Specified Personnel | $158,928.00 | Centrelink | 2009-09-18 | Encore IT Services Pty Ltd |
| 231687 | Fuel Card payment for Army | $158,644.90 | Defence Materiel Organisation | 2009-09-25 | BP AUSTRALIA LTD (FUEL) |
| 232275 | Computer Equipment | $158,523.06 | Centrelink | 2009-09-10 | Dimension Data Australia Pty Ltd |
| 227938 | Software Licenses | $158,131.01 | Australian Crime Commission | 2009-09-01 | Data 3 Limited |
| 275379 | S70B Simulator - Ps1405 Project Publication update | $157,723.50 | Defence Materiel Organisation | 2009-09-14 | CAE AUSTRALIA PTY LTD |
| 231621 | Installation of Redesigned Hydraulic Davits Powerpacks in HMAS Glenelg | $157,683.80 | Defence Materiel Organisation | 2009-09-22 | DEFENCE MARITIME SERVICES PTY |
| 226450 | CONTRACTOR SERVICES | $157,671.49 | Department of Defence | 2009-09-10 | DIMENSION DATA LEARNING |
| 257645 | PROFESSIONAL SERVICES | $157,590.40 | Department of Defence | 2009-09-14 | OAKTON AA SERVICES PTY LTD |
| 232325 | Property Fitout, Victoria | $156,864.40 | Centrelink | 2009-09-28 | Schiavello (Vic) Pty Ltd |
| 226238 | PROVIDE RESEARCH SERVICES | $156,665.31 | Department of Defence | 2009-09-03 | FORTBURN PTY LTD |
| 229919 | PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES UM5 | $156,658.52 | Defence Materiel Organisation | 2009-09-16 | LEASEPLAN AUSTRALIA LTD |
| 237721 | Components for information technology or | $156,522.04 | Australian Competition and Consumer Commission | 2009-09-28 | UXC Getronics Australia Pty Ltd |
| 228314 | SECP | $156,200.00 | Defence Materiel Organisation | 2009-09-16 | CAE AUSTRALIA PTY LTD |
| 261418 | White Pages listings for Regional Area - FRC | $156,015.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-08 | Telstra Corporation Limited |
| 228613 | Consultancy removal faulty high voltage sub-marine cable from the Degaussing range | $155,970.00 | Defence Materiel Organisation | 2009-09-08 | DEFENCE MAINTENANCE MANAGEMENT |
| 287777 | Professional Services - Food Technologist | $155,431.80 | Department of Defence | 2009-09-02 | SEARSON BUCK PTY LTD |
| 248457 | It Security Services | $155,025.98 | Department of the Prime Minister and Cabinet | 2009-09-16 | Logica Australia Pty Ltd |
| 233403 | ALOS data purchases (in and out of zone) plus direct transmission of data for the 2009/2010 financial year. | $155,000.00 | Geoscience Australia | 2009-09-02 | Remote Sensing Technology Center Of Japan |
| 230939 | 44 x Dell Latitude ATG E6400 Laptop | $154,880.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-28 | DELL AUSTRALIA PTY LIMITED |
| 227740 | Secondment of Private Sector Representitive to the | $154,258.58 | Department of the Treasury | 2009-09-03 | Deloitte Tax Services Trust |
| 228137 | Cable Assembly, Special Purpose | $154,071.93 | Defence Materiel Organisation | 2009-09-09 | ALLEN-VANGUARD TECHNOLOGIES INC |
| 232849 | Risk assessment | $154,000.00 | Attorney-General's Department | 2009-09-11 | AFP - Australian CBRN Data Centre |
| 231849 | PROCUREMENT OF SHREDDERS | $153,983.50 | Department of Defence | 2009-09-23 | GBC/FORDIGRAPH |
| 230107 | Engineering Support Services for MRHPO | $153,960.00 | Defence Materiel Organisation | 2009-09-28 | NOVA AEROSPACE |
| 249426 | Application Development startup of PCR work | $153,346.60 | Australian Bureau of Statistics | 2009-09-30 | Ibm Australia Ltd |
| 226186 | Lavarack Barracks - Combat Training Centre LIS CTC LIS Additional Works - Thiess | $152,900.00 | Department of Defence | 2009-09-01 | THIESS PTY LTD |
| 226276 | PROP STUDIES - ENVIRONMENTAL - STOCKTON. | $152,763.60 | Department of Defence | 2009-09-08 | SMEC AUSTRALIA |
| 235006 | Legal services | $152,500.00 | Department of Finance and Deregulation | 2009-09-28 | CLAYTON UTZ |
| 235957 | TTO03 MARINE WA,TTO03 VIC,TTO04 LAND APPRENTICES | $152,322.00 | Defence Materiel Organisation | 2009-09-28 | BAE SYSTEMS AUSTRALIA LTD |
| 230185 | Thermal Imaging System | $151,954.00 | Defence Materiel Organisation | 2009-09-11 | THALES AUSTRALIA |
| 228817 | Contractor for E-Security and Do Not Call Register Section | $151,866.00 | Australian Communications and Media Authority (ACMA) | 2009-09-21 | Hays Personnel Services (Australia) Pty Ltd |
| 233732 | Remediation wks for withdrawal of Telstra VGDL Svc | $151,734.00 | Department of Defence | 2009-09-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 225405 | Regulator, Pressure, Medical Gas. | $151,509.60 | Defence Materiel Organisation | 2009-09-11 | Harris Products Group Pty Ltd |
| 232706 | PROVISION OF ICT SERVICES | $151,449.10 | Medicare Australia | 2009-09-29 | IBM AUSTRALIA LIMITED |
| 256048 | Rent Cancellation Fee and Restoration Costs: Nagoya | $151,387.80 | Austrade | 2009-09-01 | Asahi Newspaper Co Ltd |
| 275446 | HMAS WARRAMUNGA IMAVO6 GRE PIPING | $151,303.90 | Defence Materiel Organisation | 2009-09-23 | BONDSTRONG PTY LTD |
| 678171-A6 | Provision of Gas VIC | $151,163.40 | Department of Defence | 2009-09-29 | ORIGIN ENERGY |
| 232805 | Annual Metlink Rail Passes | $151,123.50 | Medicare Australia | 2009-09-24 | METLINK VICTORIA PTY LTD |
| 232137 | Civil Society Engagment Evaluation - Supporting Team Members | $150,920.00 | AusAid | 2009-09-03 | CLEAR HORIZON CONSULTING PTY. LTD. T/A CLEAR HORIZON |
| 256811 | Staff to assist with various IT audits. | $150,700.00 | Australian National Audit Office (ANAO) | 2009-09-28 | Audit Staff |
| 224688 | AIRCRAFT SPARES, PURCHASE OF QTY 4, NSN 01-207-7482, DRAG BEAM MLG. | $150,194.00 | Defence Materiel Organisation | 2009-09-09 | ASIA PACIFIC AEROSPACE |
| 224857 | Scoping Project for Cradle Coast Tasmania | $150,000.00 | Department of Health and Ageing | 2009-09-07 | EMMERTON PARK INC |
| 256097 | Provision of logistic support and procurement of equipment on behalf of the AFP in Indonesia. | $150,000.00 | Australian Federal Police | 2009-09-30 | HK Logistics Pty Ltd |
| 234893 | ADATS PLANNED WITHDRAWAL EXTENSION STUDY | $150,000.00 | Defence Materiel Organisation | 2009-09-28 | RAYTHEON AUSTRALIA PTY LTD |
| 331681 | Provision of a secure web-based client access system. | $150,000.00 | Austrade | 2009-09-26 | Australian Business Research Pty Ltd |
| 366589 | Storage Services | $150,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-03 | Bluestar Print Group Australia Pty Limit |
| 237824 | Accounting services 2009/2 | $150,000.00 | Australian Securities and Investments Commission | 2009-09-30 | Deloitte Touche Tohmatsu |
| 229765 | DL0127/2009 | $150,000.00 | Department of Defence | 2009-09-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 253928 | Provision of general legal advice. | $150,000.00 | Australian Federal Police | 2009-09-09 | Australian Government Solicitor |
| 233767 | DELIVERY COSTS | $149,999.30 | Department of Defence | 2009-09-29 | TOLL PRIORITY |
| 229574 | Provision of APEC Framework of Guiding Principles | $149,908.00 | Department of the Treasury | 2009-09-16 | Pricewaterhouse Coopers |
| 228161 | AS9100C EMPLEMENTATION ADN ISCAR ADVANCED TECHNICA | $149,622.00 | Defence Materiel Organisation | 2009-09-08 | BROENS INDUSTRIES PTY LTD |
| 232289 | IT Specialist Services by Specified Personnel | $149,549.40 | Centrelink | 2009-09-24 | PAXUS Australia Pty Ltd |
| 226551 | SAA BREAKDOWN | $147,390.76 | Defence Materiel Organisation | 2009-09-11 | PENTARCH PTY LTD |
| 216686-A6 | Provision of Debt Litigation Services. | $147,100.00 | Australian Taxation Office | 2009-09-01 | Church & Grace |
| 231363 | Electricity Supply | $147,011.72 | Australian Federal Police | 2009-09-01 | Origin Energy Electricity Limited |
| 229824 | SWBTA - EX WALLABY 2009 ERC & REPAIR WORKS | $146,300.00 | Department of Defence | 2009-09-17 | SPOTLESS SVCS AUST SQLD TRUST |
| 276207 | CMT Workflows Standardisation Project Phase 3 | $146,181.75 | Defence Materiel Organisation | 2009-09-18 | Fujitsu - KAZ GROUP LTD |
| 229733 | SA2876 Woomera Bld 502 Instrumentation Bld Handrail Repair | $145,855.60 | Department of Defence | 2009-09-15 | BAE SYSTEMS AUSTRALIA LTD |
| 233124 | ICT Contractor Services | $144,941.00 | Department of Foreign Affairs and Trade | 2009-09-07 | INTEGRAL CONSULTING SERVICES PTY LTD |
| 231680 | GST PAYMENT FOR AE2100-435 ENGINE S/N CAE540225 | $144,632.10 | Defence Materiel Organisation | 2009-09-22 | STANDARD AERO AUSTRALIA |
| 238234 | Procurement of: PARTS KIT,FLUID PRESSURE FILTER; PARTS KIT,ROTARY PUMP | $144,524.50 | Defence Materiel Organisation | 2009-09-29 | PALL AUSTRALIA |
| 256897 | IT Contractor Services | $144,460.80 | Department of Foreign Affairs and Trade | 2009-09-14 | MILLHOUSE ENTERPRISES PTY LTD |
| 287590 | Contractor - Revenue Assurance | $144,100.00 | Australian Communications and Media Authority (ACMA) | 2009-09-28 | Hudson Global Resources Aust Pty Ltd |
| 325938-A1 | Under the IEP, Yarnteen will provide culturally appropriate training and mentoring to 30 Indigenous trainees who will be employed by MEGT. | $144,000.00 | Department of Education Employment and Workplace Relations | 2009-09-17 | Yarnteen Ltd |
| 235249 | Telecommunications | $144,000.00 | Australian Crime Commission | 2009-09-22 | TELSTRA |
| 231349 | Provision of Meeting Facilities and Accommodation | $143,720.00 | Department of Foreign Affairs and Trade | 2009-09-22 | 199 GEORGE STREET HOTEL PTY LIMITED |
| 272481 | Air systems cleaning works | $143,193.60 | Defence Materiel Organisation | 2009-09-10 | ENVIRO AIR |
| 226198 | RATIONS | $143,000.00 | Department of Defence | 2009-09-04 | WOOLWORTHS FINANCIAL SERVICES |
| 232080 | CONTRACTOR SERVICES | $142,560.00 | Department of Defence | 2009-09-21 | ACUMEN ALLIANCE |
| 230863 | Security fit-out for departmental accomodation | $142,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Schneider Electric Buildings Austra |
| 302035 | PM JP2099 - Communications Manager | $141,856.00 | Department of Defence | 2009-09-02 | CORDELTA PTY LTD |
| 231900 | SA3136 DS-SA Replacement of Telstra Voice Grade Data Lines VGDL | $140,844.00 | Department of Defence | 2009-09-25 | CHUBB ELECTRONIC SECURITY |
| 232697 | Provision of ICT Contractor Services | $140,712.00 | Medicare Australia | 2009-09-16 | Aurec Pty Ltd |
| 230942 | IT Contractor | $140,712.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-29 | Paxus Australia Pty Ltd |
| 231501 | Fabrication, Packaging & Supply of a HVAC System for the Davis Living Quarters | $140,631.70 | Australian Antarctic Division | 2009-09-02 | Weatherfoil Pty Ltd |
| 263110 | Provision of Business Analysis and Programming Services | $140,180.00 | Comsuper | 2009-09-21 | Face 2 Face Recruitment |
| 246055 | Courier Services | $140,000.00 | AusAid | 2009-09-01 | Australia Post |
| 239524 | IT Contractor Services | $140,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-26 | Paxus |
| 278565 | ICT Contractor Services | $138,600.00 | Department of Foreign Affairs and Trade | 2009-09-07 | TALENT INTERNATIONAL (ACT) PTY LTD |
| 230113 | Interim Support of the Airborne Early Warning & Control Operational Flight Trainer | $138,557.10 | Defence Materiel Organisation | 2009-09-21 | THALES AUSTRALIA |
| 263282 | ACMA Consumer Survey Program 2009/10 | $138,028.00 | Australian Communications and Media Authority (ACMA) | 2009-09-15 | Taverner Research Company |
| 234909 | Independent Progress Report | $137,976.00 | AusAid | 2009-09-23 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
| 228463 | PURCHASE OF SERVER EQUIPMENT | $137,334.55 | Defence Materiel Organisation | 2009-09-11 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 232330 | Workstations for the new Centerlink office at Goondiwindi, QLD | $137,315.48 | Centrelink | 2009-09-29 | Schiavello (Vic) Pty Ltd |
| 155248-A1 | Electricity Supply for East Burwood Repository | $137,305.00 | National Archives of Australia | 2009-09-01 | AGL |
| 226875 | Technical Advisory Group (TAG) - Economics and Trade Specialist | $137,000.00 | AusAid | 2009-09-03 | MALLON, RAYMOND LAURENCE |
| 228406 | RECORDS STORAGE & DESTRUCTION | $136,672.27 | Defence Materiel Organisation | 2009-09-08 | RECALL INFORMATION MANAGEMENT |
| 230191-A1 | 6016-3000 Dual Antenna Stage 3 Services | $136,375.55 | Defence Materiel Organisation | 2009-09-04 | BAE SYSTEMS AUSTRALIA |
| 256152 | Leasing of office accommodation at Suite 17, Level 2, Swanson Plaza, Belconnen for Tourism Research Australia | $136,280.00 | Department of Resources, Energy and Tourism | 2009-09-29 | G E Real Estate Investments Australia Pty Ltd |
| 232217 | Software Maintenance | $135,960.00 | Centrelink | 2009-09-10 | Actividentity |
| 230675 | ICON Infrastructure Civil Works | $135,725.24 | Department of Finance and Deregulation | 2009-09-21 | ECOWISE SERVICES (AUSTRALIA) P/L |
| 250584 | Professional Services | $135,506.16 | Defence Materiel Organisation | 2009-09-04 | NOVA DEFENCE |
| 229015 | MOTOR VEHICLE SPARE PARTS | $135,346.22 | Department of Defence | 2009-09-23 | LAND ROVER AUSTRALIA |
| 250654 | Contractor Assistance A/C 881 | $135,300.00 | Defence Materiel Organisation | 2009-09-25 | BAE SYSTEMS AUSTRALIA LIMITED |
| 230088 | Ballistic Test System | $135,133.90 | Defence Materiel Organisation | 2009-09-17 | TAUNBILL HOLDINGS AUSTRALIA |
| 342613 | Provision of services in relation to high level technical support and management | $135,015.43 | Australian Federal Police | 2009-09-21 | Talent International (ACT) Pty Ltd |
| 225216 | Recruitment Services | $135,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-01 | Ambit Recruitment |
| 230319 | Aircraft Spares | $134,501.80 | Defence Materiel Organisation | 2009-09-22 | Asia Pacific Aerospace |
| 226119 | MOBILE STRATEGY | $134,426.58 | Department of Defence | 2009-09-02 | VISUAL JAZZ PTY LTD |
| 231694 | SUPPLY OF MARINE DIESEL FUEL | $134,248.95 | Defence Materiel Organisation | 2009-09-21 | BP AUSTRALIA LTD (FUEL) |
| 230295 | Consultancy Services to assist with Human Resource Management Information System | $134,178.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-21 | WALTER TURNBULL |
| 232654 | Provision of scientific support for the National System for the Prevention and Management of Marine Pest Incursions. | $134,116.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-28 | Bureau of Rural Sciences |
| 226335 | Upgrade of FFGSPO IMS Database | $133,619.20 | Defence Materiel Organisation | 2009-09-02 | C2SE |
| 229975 | Safety Fence Repairs RAAF Base Pearce | $133,000.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 234326 | Develop a detailed business model for the organisation design, corporate governance, service delivery arrangements, functions and administration of the office of the information Commissioner | $132,660.00 | Department of the Prime Minister and Cabinet | 2009-09-23 | Oakton Services Pty Ltd |
| 228408 | RAAF Base East Sale Redevelopment GHD Environment and Heritage Services for R8020 | $132,513.70 | Defence Materiel Organisation | 2009-09-09 | GUTTERIDGE HASKINS AND DAVEY PTY LT |
| 277726 | IMO Dual Core Processors with RIBNET RIO Board | $132,474.50 | Defence Materiel Organisation | 2009-09-25 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 275328 | PROCUREMENT OF AIRCRAFT SPARES NSN: 17-120-8099 Test Stand, Hydraulic System Components. Qty: 1 | $132,308.00 | Defence Materiel Organisation | 2009-09-25 | ASTRITE PTY LTD |
| 233198 | building contractor fitout works for Ettalong office refurbishment NSW | $132,297.00 | Centrelink | 2009-09-11 | Latin Interiors P/L |
| 233734 | ASIA PACIFIC MILITARY LAW CENTRE THINC PROJECTS - PM/CA SERVICES FOR PLANNING PHASE | $132,094.60 | Department of Defence | 2009-09-30 | THINC PROJECTS |
| 246557 | Extension of services for the development of client services transformation. | $132,066.00 | Department of Immigration and Citizenship | 2009-09-09 | Booz & Company (Aust) Pty Ltd |
| 251760 | Information Technology Specialist Services | $132,000.00 | Department of Immigration and Citizenship | 2009-09-28 | Paxus Australia Pty Ltd |
| 233773 | Modelling and Development Support for Land Combat Simulation and Army Experimental work | $132,000.00 | Department of Defence | 2009-09-29 | EBOR COMPUTING |
| 228448 | MARKET RESEARCH | $131,312.50 | Defence Materiel Organisation | 2009-09-07 | WOOLCOTT RESEARCH PTY LTD |
| 232051 | Site Integration Services | $131,140.69 | Department of Defence | 2009-09-22 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 230949 | Cisco Swith Hardware | $131,015.28 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-30 | DIMENSION DATA AUSTRALIA PTY LTD |
| 228287 | 72000L Diesel 36200L Diesel Robertson Barracks | $130,294.44 | Defence Materiel Organisation | 2009-09-07 | MOBIL OIL AUSTRALIA PTY LTD |
| 226946-A2 | 2009-10 RAMSI Public Affairs Unit Operational Support Fund | $130,242.41 | AusAid | 2009-09-10 | GRM INTERNATIONAL PTY LTD |
| 341525 | PROVISION OF MAINTENANCE SERVICES | $129,997.33 | Department of Defence | 2009-09-15 | VICTORIAN HYDRAULICS PTY LTD |
| 226159 | PSP | $129,719.92 | Department of Defence | 2009-09-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 228828 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL. | $129,670.15 | Defence Materiel Organisation | 2009-09-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 287781 | Supply & Maintenance high speed printing equipment | $129,641.10 | Department of Defence | 2009-09-09 | CANON AUSTRALIA PTY LTD |
| 241304 | Provision of Insolvency Practitioner Services | $129,514.00 | Department of Education, Employment and Workplace Relations | 2009-09-10 | PKF Chartered Accountants & Business |
| 266463 | Provision of Management and Business Professionals and Administrative Services | $129,514.00 | Department of Education, Employment and Workplace Relations | 2009-09-10 | McLeod & Partners |
| 233776 | software | $129,360.00 | Department of Defence | 2009-09-29 | HYPERINSIGHT PTY LTD |
| 228204 | Provision of International Engineering Assistance for MRHPO RPT -F | $129,305.30 | Defence Materiel Organisation | 2009-09-11 | INTERNATIONAL ENGINEERING |
| 232988 | Facilitation of Consultation Forums for the National Women's Health Policy | $129,128.00 | Department of Health and Ageing | 2009-09-28 | Alt Beatty Consulting |
| 232105 | Computer equipment | $129,108.26 | Department of Defence | 2009-09-21 | SUN MICROSYSTEMS |
| 251753 | Information Technology Specialist Services | $129,096.00 | Department of Immigration and Citizenship | 2009-09-10 | Paxus Australia Pty Ltd |
| 235956 | ATC RADAR SPARES | $128,848.83 | Defence Materiel Organisation | 2009-09-12 | SELEX SISTEMI INTEGRATI SPA |
| 231651 | AVIATION JET FUEL | $128,732.75 | Defence Materiel Organisation | 2009-09-11 | WORLD FUEL SERVICES LTD DEPT 2458 |
| 229846 | PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SCHOOL TRANSITION AIDE POSITION | $128,342.47 | Department of Defence | 2009-09-22 | ACT DEPT OF EDUCATION YOUTH & |
| 245250 | DIESEL MARINE AND JET FUEL | $128,159.73 | Defence Materiel Organisation | 2009-09-29 | FED RESERVE BANK OF NEW YORK ITS |
| 300714 | ICTSG - ICT Contractor - FINIMU2009-008 | $128,128.00 | Department of Veterans' Affairs | 2009-09-07 | Synergy Group Australia Ltd |
| 226367 | 1028-4700 Additional Funding for Struct Fire Prot | $127,905.80 | Defence Materiel Organisation | 2009-09-02 | BAE SYSTEMS AUSTRALIA |
| 226172 | PSP | $127,747.84 | Department of Defence | 2009-09-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 229582 | Blanks | $127,715.50 | Royal Australian Mint | 2009-09-04 | Poongsan Corporation |
| 249674 | Provision of services, Fedlink | $127,600.00 | Department of Immigration and Citizenship | 2009-09-17 | Cybertrust Australia Pty Limited |
| 232271 | Computer Equipment | $127,452.60 | Centrelink | 2009-09-08 | ComputerCorp Pty Ltd |
| 227746 | Reuters subscription for DED 2009-10 | $126,900.00 | Department of the Treasury | 2009-09-15 | Thomson Reuters (Markets) Aust Pty |
| 230913 | Airfares for Leadership Workshops | $126,750.26 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-21 | American Express Australia Limited |
| 226287 | Employment of Project Manager to support DCM | $126,500.00 | Department of Defence | 2009-09-11 | ICON RECRUITMENT |
| 231837 | DE-RUBBERISE RUNWAYS 042/22 & 15/33 AMBERLEY | $126,467.00 | Department of Defence | 2009-09-22 | SPOTLESS SVCS AUST SQLD TRUST |
| 228410 | IBM x3950M2 | $126,363.60 | Defence Materiel Organisation | 2009-09-09 | TAPESTRY SYSTEMS PTY LTD |
| 256397 | Establishment of Business Analyst team | $125,952.00 | Department of Climate Change | 2009-09-01 | Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) |
| 230089 | SUPPLY OF DIESEL FUEL TO JINDALEE TRANSMITTER HARTS RANGE | $124,967.04 | Defence Materiel Organisation | 2009-09-17 | SABADIN PETROLEUM PTY LTD |
| 231678 | GST PAYMENT FOR AE2100-434 ENGINE S/N CAE540226 | $124,943.13 | Defence Materiel Organisation | 2009-09-22 | STANDARD AERO AUSTRALIA |
| 234845 | DELIVERY OF GROUND FUEL TO RX3 TRANSMITTER (JINDALEE) | $124,367.23 | Defence Materiel Organisation | 2009-09-29 | AUSTRALIAN FUEL DISTRIBUTORS |
| 319200 | Microsoft software products as per Microsoft VSA Agreement | $124,003.53 | Australian Institute of Family Studies | 2009-09-01 | Data#3 Limited |
| 219004 | Lease for the Division of Macarthur & Werriwa | $124,000.00 | Australian Electoral Commission | 2009-09-01 | South Ocean Investment Pty Ltd |
| 231677 | MARINE DIESEL FOR HMAS TOOWOOMBA IN SALALAH 7-AUG-2009 | $123,886.08 | Defence Materiel Organisation | 2009-09-21 | BP MARINE LTD |
| 251525 | IT Contractors | $123,723.60 | Centrelink | 2009-09-24 | Ross Human Directions Limited |
| 228483 | Software Maintenance | $123,705.00 | Defence Materiel Organisation | 2009-09-10 | JOHN MITCHELL COMPUTING PTY LTD |
| 231855 | CONTRACTOR SERVICES | $123,550.01 | Department of Defence | 2009-09-23 | NOVA DEFENCE |
| 252333 | Information Technology Specialist Services | $123,200.00 | Department of Immigration and Citizenship | 2009-09-28 | HiTech Group Australia Limited trading as HiTech Personnel |
| 252045 | Information Technology Specialist Services | $123,200.00 | Department of Immigration and Citizenship | 2009-09-14 | Finite Recruitment Pty Ltd |
| 231577 | 24 Volt DC System Upgrade HMAS Labuan | $123,183.21 | Defence Materiel Organisation | 2009-09-24 | BAE SYSTEMS AUSTRALIA LTD |
| 236663 | Small Meteoroligcal Instrument Shelter | $122,999.80 | Bureau of Meteorology | 2009-09-22 | Weather Stations Australia |
| 251185-A1 | Provision of Recruitment Services (09/1968 & 09/1969) | $122,902.00 | Department of Foreign Affairs and Trade | 2009-09-07 | AUSTRALIAN PUBLIC SERVICE COMMISSION |
| 232711 | Provision of IT Services | $122,833.40 | Medicare Australia | 2009-09-15 | Forward IT Pty Ltd |
| 247472 | Delivery of accounting courses to Tax Office staff | $122,560.00 | Australian Taxation Office | 2009-09-02 | CPA Australia |
| 288211 | IT services ITS2009/25337 | $122,443.86 | Australian Securities and Investments Commission | 2009-09-01 | Hewlett Packard |
| 281281 | Air Charter Services | $122,400.00 | Department of Immigration and Citizenship | 2009-09-30 | Adagold Aviation Pty Ltd |
| 233584 | Provision of IT contract services | $122,390.40 | Department of Parliamentary Services | 2009-09-17 | Greythorn Pty Ltd |
| 261462 | Human resources services | $122,364.00 | Australian Competition and Consumer Commission | 2009-09-07 | Canberra Consulting Resources Pty Limited |
| 233777 | Aircraft Technical Support | $122,324.40 | Department of Defence | 2009-09-29 | QINETIQ AEROSTRUCTURES PTY LTD |
| 238134 | Software maintenance renewal | $122,274.13 | Department of Human Services | 2009-09-30 | IBM AUSTRALIA LTD |
| 233881 | Production of Ballistic, Blast and Stab protection | $122,105.85 | Department of Defence | 2009-09-29 | BIOKINETICS AND ASSOCIATES LTD |
| 226955 | 803048 - IT Personnel | $122,100.00 | AusAid | 2009-09-14 | STRATAGEM COMPUTER CONTRACTORS PTY LTD |
| 262832 | Making successful investments in Natural Resource Management Practice Change research project. | $121,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-21 | GHD Pty Ltd |
| 226130 | Advanced Composite Structures | $121,000.00 | Department of Defence | 2009-09-02 | CRC-ACS LTD |
| 233441 | Perl Developer | $121,000.00 | Geoscience Australia | 2009-09-28 | Verossity Pty Ltd |
| 233351 | Barriers in the procurement of PPP's | $121,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-18 | M ANDREW & G WILSON |
| 226155 | PSP | $120,626.00 | Department of Defence | 2009-09-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 279163 | Purchase of QTY5 WIRING HARNESS BRANCHED NSN: 01-446-9726 | $120,505.52 | Defence Materiel Organisation | 2009-09-09 | ROLLS-ROYCE CORPORATION |
| 150932-A2 | online recruitment system | $120,400.00 | Department of the Prime Minister and Cabinet | 2009-09-25 | NGA Net Pty Ltd |
| 226187 | FIRE ALARM MONITORING | $120,087.53 | Department of Defence | 2009-09-01 | AUSTRALIAN FEDERAL POLICE |
| 228547 | RAAF Base WLM Redevelopment | $120,007.25 | Defence Materiel Organisation | 2009-09-11 | CARSON GROUP PTY LTD |
| 228388 | Provision of consultancy support services | $120,001.20 | Defence Materiel Organisation | 2009-09-08 | COGENT BUSINESS SOLUTIONS PTY LTD |
| 232214 | National Support Office design management services | $120,000.10 | Centrelink | 2009-09-09 | Integrated Space Pty Ltd |
| 248492 | Market Testing | $120,000.00 | Department of Innovation, Industry, Science and Research | 2009-09-09 | OAKTON AA SERVICES PTY LTD |
| 226269 | PROFESSIONAL SERVICES | $120,000.00 | Department of Defence | 2009-09-10 | RICHARD PELVIN |
| 255671 | Provide advice to the Ministerial Council on Energy (MCE) and the Equipment Energy Efficiency (E3) Committee in relation to the development and revision of standards in relation to whitegoods | $120,000.00 | Department of Resources, Energy and Tourism | 2009-09-28 | Energy Efficient Strategies Pty Ltd |
| 263088 | Community Liaison Officers program Mildura/Sunraysia area | $120,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-10 | MILDURA RURAL CITY COUNCIL |
| 234974 | HR Services | $119,999.98 | Department of Finance and Deregulation | 2009-09-10 | INFOHRM PTY LTD |
| 284366 | Air Charter Services | $119,880.00 | Department of Immigration and Citizenship | 2009-09-07 | Adagold Aviation Pty Ltd |
| 234498 | Wages and Salary Adjustments | $119,587.00 | Department of Innovation, Industry, Science and Research | 2009-09-23 | COMCARE |
| 400984 | Agistment of troop horses for Ceremonial Mounted Cadre | $119,410.00 | Australian Federal Police | 2009-09-30 | Capital Weed Control Pty Ltd |
| 250613 | employment of staff for RPT | $119,409.12 | Defence Materiel Organisation | 2009-09-03 | VOLT SERVICES GROUP |
| 231451 | NSN 1650-01-334-3030, Hydraulic Servovalves | $119,159.13 | Defence Materiel Organisation | 2009-09-30 | MILSPEC SERVICES PTY LTD |
| 228504 | Rates and water for Defence properties in the North Queensland Area | $119,000.00 | Defence Materiel Organisation | 2009-09-17 | TOWNSVILLE CITY COUNCIL |
| 233594 | Supply of computer servers | $118,954.40 | Department of Parliamentary Services | 2009-09-30 | Dell Australia P/L |
| 229485 | Central Tyre Inflation System (CTIS) Pneumatic Wheel Tyre. Qty 14. Bushmaster IMV Component. | $118,864.28 | Defence Materiel Organisation | 2009-09-28 | THALES AUSTRALIA |
| 220728 | Teleconferencing Services | $118,800.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-01 | ECTeleconferencing |
| 244103 | LEADERSHIP DEVELOPMENT PROGRAM SERVICES | $118,800.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-09 | HOLLOWAY CONSULTING (TRUSTEE FOR HOLLOWAY) |
| 266193 | Provision of Fedlink Service | $118,800.00 | Medicare Australia | 2009-09-09 | VERIZON AUSTRALIA PTY LTD |
| 231963 | DS-NNSW-SC Annual Fire Safety Surveys FY09/10 | $118,800.00 | Department of Defence | 2009-09-21 | SINCLAIR KNIGHT MERZ PTY LTD |
| 229025 | AIRCRAFT SPARES FOR T701-A BLACKHAWK ENGINE ONLY. | $118,282.46 | Defence Materiel Organisation | 2009-09-23 | ASIA PACIFIC AEROSPACE |
| 230051 | PROVISION OF ILS SERVICES TO JP2060PH2B | $118,272.00 | Defence Materiel Organisation | 2009-09-18 | KELLOGG BROWN & ROOT PTY LTD |
| 232933 | Contract services | $117,601.00 | Attorney-General's Department | 2009-09-01 | Bridge IT Engineering Pty Ltd |
| 225456 | Power Edge Server, Accessories for Server. | $117,573.50 | Australian Federal Police | 2009-09-11 | Dell Australia Pty Limited |
| 229696 | Software maintenance. | $117,513.00 | Department of Defence | 2009-09-15 | ROHDE AND SCHWARZ (AUST) PTY LTD |
| 407303 | Staff Transport Christmas Island | $117,300.00 | Department of Immigration and Citizenship | 2009-09-25 | ISLAND TAXIS |
| 232867 | Cisco Renewal | $117,123.72 | Attorney-General's Department | 2009-09-25 | Dimension Data Australia Pty Ltd |
| 302014 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $117,028.30 | Department of Defence | 2009-09-16 | THE TRUSTEE FOR THE SELLAR FAMILY |
| 213631 | Lease for the Division of Canning | $117,000.00 | Australian Electoral Commission | 2009-09-20 | Steve A Mitchell & Janine L Mitchell |
| 1730171 | Warranty Work GT Uphaust Uptakes | $116,514.93 | Defence Materiel Organisation | 2009-09-02 | BAE SYSTEMS AUSTRALIA |
| 228418 | IT Contractor | $116,160.00 | Australian Taxation Office | 2009-09-16 | COMPAS PTY LTD |
| 401979 | RF Communications Engineering Support | $116,141.93 | Defence Materiel Organisation | 2009-09-30 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 228213 | SUPPLY OF MARINE DIESEL FUEL | $115,886.10 | Defence Materiel Organisation | 2009-09-10 | BP AUSTRALIA LTD (FUEL) |
| 239650 | Provision of uninterruptible power supply equipment | $115,787.36 | Australian Federal Police | 2009-09-10 | Absolute Cabling Systems Pty Ltd |
| 247178 | AVIATION JET FUEL | $115,152.96 | Defence Materiel Organisation | 2009-09-30 | BP AIR - DIVISION OF BP |
| 228214 | Provision of Contract Development Support | $115,000.00 | Defence Materiel Organisation | 2009-09-10 | KELLOGG BROWN & ROOT PTY LTD |
| 232983 | Commonwealth Respite & Carelink Centres Entries in the 09/10 Sensis White Pages Nationally | $114,902.70 | Department of Health and Ageing | 2009-09-28 | Telstra |
| 231593 | NROC ACOUSTIC RECTIFICATION | $114,847.39 | Defence Materiel Organisation | 2009-09-23 | DARONMONT TECHNOLOGIES PTY LTD |
| 229072 | Internet Cintent Filter with 12 months support | $114,592.91 | Australian Federal Police | 2009-09-14 | Datacom Systems (ACT) Pty Ltd |
| 228591 | Repair Bushfire Access Roads at Salt Ash Weapons Range | $114,060.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 234717 | GPS Antennas | $113,892.48 | Defence Materiel Organisation | 2009-09-30 | ROCKWELL COLLINS AUST PTY LTD |
| 256465 | Contract in relation to the provision of ACCRA's establish | $113,850.00 | Department of Climate Change | 2009-09-21 | Brodtmann Communications |
| 243551 | AVIATION JET FUEL AND METHMIX | $113,371.59 | Defence Materiel Organisation | 2009-09-04 | SHELL CO OF AUSTRALIA LTD |
| 237104 | AVIATION JET FUEL | $113,370.25 | Defence Materiel Organisation | 2009-09-15 | FED RESERVE BANK OF NEW YORK ITS |
| 231790 | ADFA Cadet LIA Refurbishment Thinc Projects - PM/CA | $113,223.00 | Department of Defence | 2009-09-23 | THINC PROJECTS |
| 228338 | IT Contractor | $112,420.00 | Australian Taxation Office | 2009-09-16 | COMPAS PTY LTD |
| 233772 | SN03525 Preventative maintenance Supplimentry A/C | $112,090.00 | Department of Defence | 2009-09-29 | BEMS PTY LTD |
| 226254 | FBN & BP Preventative Maintenance Supplimentary Air Conditioner Units | $112,090.00 | Department of Defence | 2009-09-03 | BENMAX PTY LTD |
| 233962 | NT2104 Replacement of Telstra VGDL Services | $112,022.29 | Department of Defence | 2009-09-28 | CHUBB ELECTRONIC SECRUTIY SYSTEMS |
| 274044 | 091182 - Technical Support | $111,900.00 | Australian Customs and Border Protection Service | 2009-09-23 | Richardson O'Rourke Consulting Pty Ltd |
| 226750 | Supply of Headlight, modified assembly, qty 100, NSN 6220-66-152-3636. | $111,870.00 | Defence Materiel Organisation | 2009-09-08 | European Auto Imports Pty Ltd |
| 236769 | *PROVISION OF PHARMACEUTICAL SERV TO IOTHS | $111,689.73 | Attorney-General's Department | 2009-09-22 | Mark Stephen Baldock |
| 239176 | Review of Labour Based Road Maitenance and Contracting Activities in the Solomon Islands | $111,642.30 | AusAid | 2009-09-14 | HIFAB INTERNATIONAL AB |
| 234872 | SPECIALIST SERVICES IN SUPPORT OF THE HEAD OF ENGINEERING & ESD COMBINED IMPROVEMENT PROGRAM | $111,581.25 | Defence Materiel Organisation | 2009-09-28 | JACOBS AUSTRALIA |
| 233795 | Database administration | $111,513.60 | Department of Defence | 2009-09-29 | ROSS HUMAN DIRECTIONS LIMITED |
| 250968 | Cybersmart Detectives Program | $111,288.00 | Australian Communications and Media Authority (ACMA) | 2009-09-01 | E-ngage Development Ltd |
| 227381 | REPAIR TRANSMISSION NSN 011440227 SN 14473 | $111,235.00 | Defence Materiel Organisation | 2009-09-16 | MOOG Australia Pty Ltd |
| 227387 | REPAIR TRANSMISSION NSN 012405702 SN 54470 | $111,235.00 | Defence Materiel Organisation | 2009-09-17 | MOOG Australia Pty Ltd |
| 227382 | REPAIR TRANSMISSION NSN 012364963 SN 103425 | $111,235.00 | Defence Materiel Organisation | 2009-09-16 | MOOG Australia Pty Ltd |
| 227384 | REPAIR TRANSMISSION NSN 013644963 SN 96790 | $111,235.00 | Defence Materiel Organisation | 2009-09-16 | MOOG Australia Pty Ltd |
| 227386 | REPAIR TRANSMISSION NSN 012405702 SN 66716 | $111,235.00 | Defence Materiel Organisation | 2009-09-16 | MOOG Australia Pty Ltd |
| 260536 | National Crisis Coordination Capability | $111,150.00 | Department of Defence | 2009-09-24 | ALLESTIS PTY LTD |
| 273661 | IT Contractor | $110,968.00 | Office of the Fair Work Ombudsman | 2009-09-08 | Greythorn Pty Ltd |
| 241384 | Provision of Air Conditioning Installation Services, Thursday Island | $110,965.00 | Department of Foreign Affairs and Trade | 2009-09-14 | HASTIE AIR CONDITIONING (ACT) PTY LIMITED |
| 238152 | Security and Surveillance | $110,368.50 | Department of Human Services | 2009-09-14 | CHUBB ELECTRONIC SECURITY (NSW) |
| 274194 | BCSS Hardware Refresh Laptop replacement evaluation by SAAB. | $110,098.07 | Defence Materiel Organisation | 2009-09-28 | SAAB SYSTEMS PTY LTD |
| 231503 | Davis Station Food re-supply 2009/10 | $110,058.65 | Australian Antarctic Division | 2009-09-02 | Purdon & Featherstone |
| 228431 | DATA PORTING | $110,000.00 | Defence Materiel Organisation | 2009-09-11 | QINETIQ CONSULTING PTY LTD |
| 239515 | IT Contractor Services | $110,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-17 | Paxus |
| 229945 | Provision of the Services for Industry Support for Project and Engineering Services to MOD DSTO | $110,000.00 | Department of Defence | 2009-09-09 | INNOVATION SCIENCE PTY LTD |
| 233420 | GA's Internal Audit activities for financial year 2009/2010 | $110,000.00 | Geoscience Australia | 2009-09-09 | Oakton Services Pty Ltd |
| 228423 | Lavarack Barracks University Rd Peer Rev | $110,000.00 | Defence Materiel Organisation | 2009-09-09 | PARSON BRINKERHOFF AUSTRALIA |
| 464218-A1 | Supply of Energy to the NT office. | $110,000.00 | Australian Bureau of Statistics | 2009-09-07 | Power and Water Corporation |
| 228242 | SUPPLY OF GAS | $110,000.00 | Defence Materiel Organisation | 2009-09-17 | BOC LIMITED |
| 251940 | Information Technology Specialist Services | $110,000.00 | Department of Immigration and Citizenship | 2009-09-07 | Face2face Recruitment Pty Ltd |
| 231985 | PROFESSIONAL SERVICES | $110,000.00 | Department of Defence | 2009-09-29 | GIBSON NOMINEES PTY LTD |
| 275444 | 6023-4000 Redesign Options for OPS Room TISV | $110,000.00 | Defence Materiel Organisation | 2009-09-14 | BAE SYSTEMS AUSTRALIA |
| 300518 | Serives related to the investigation into the feasibility of Managed Acquifer Recharge schemes. | $109,978.00 | National Water Commission | 2009-09-12 | GHD Pty Ltd |
| 234866 | PSP Services | $109,839.83 | Defence Materiel Organisation | 2009-09-29 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 228593 | Research Agreement - Strategic Analysis Network Research Agreeement | $109,760.00 | Defence Materiel Organisation | 2009-09-07 | THE FLINDERS UNIVERSITY OF SA |
| 225142-A1 | Short Term Employment: IT: CTO: Canberra | $109,670.00 | Austrade | 2009-09-19 | Frontier Group Australia Pty Ltd |
| 230977 | 10 x Printers - MFD MPC 5000 inc Accessories | $109,659.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | Ricoh Australia Pty Ltd |
| 258794 | File Covers | $109,585.27 | Family Court of Australia | 2009-09-01 | Rolls Filing systems |
| 232563 | Redevelopment of the National Introduced Marine Pest Information System phase 2. | $109,116.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-28 | Bureau of Rural Sciences |
| 315866 | Repair of aircraft component - Blade, Rotrary wing, NSN 01-158-9679, Qty 1 | $108,906.84 | Defence Materiel Organisation | 2009-09-02 | SIKORSKY AIRCRAFT AUSTRALIA |
| 262884 | CONTRACTOR SERVICES | $108,900.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-16 | KPMG |
| 244134 | CONSULTANCY SERVICES | $108,900.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-16 | KPMG |
| 346745 | CONTRACTOR SERVICES | $108,900.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-16 | KPMG |
| 232406 | IT Contractor | $108,900.00 | Australian Taxation Office | 2009-09-29 | Tarakan Consulting Pty Ltd |
| 234870 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9114/2009 | $108,680.00 | Defence Materiel Organisation | 2009-09-28 | PHILLIPS FOX SYDNEY |
| 232750 | Provision of ICT Contractor Services | $108,680.00 | Medicare Australia | 2009-09-28 | Frontier Group Australia |
| 228216 | pc9 aircraft spares | $108,121.35 | Defence Materiel Organisation | 2009-09-10 | PILATUS AIRCRAFT LTD |
| 282324 | Provision of Management and Business Professionals and Administrative Services | $107,854.54 | Department of Education, Employment and Workplace Relations | 2009-09-01 | EWK INTERNATIONAL |
| 232286 | IT Specialist Services by Specified Personnel | $107,775.36 | Centrelink | 2009-09-21 | Ekonsulting Pty Ltd |
| 228352 | Baron Charirs (163) | $107,716.40 | Defence Materiel Organisation | 2009-09-09 | UCI |
| 244508 | Provision of services to the computer and server rooms | $107,712.00 | Australian Federal Police | 2009-09-07 | Clicks Recruit Pty Ltd |
| 237723 | Components for information technology or | $107,703.49 | Australian Competition and Consumer Commission | 2009-09-29 | UXC Getronics Australia Pty Ltd |
| 233421 | Seismic Data Logger and Connector kits | $107,551.00 | Geoscience Australia | 2009-09-10 | Kinemetrics Inc. |
| 245798 | Network and Support charges | $107,522.00 | Crimtrac | 2009-09-01 | Australian Federal Police |
| 232085 | CONTRACTOR SERVICES | $107,373.20 | Department of Defence | 2009-09-21 | SMS CONSULTING GROUP PTY LTD |
| 256037 | DPCU Gortex Jacket, Complete with Liner | $107,184.00 | Defence Materiel Organisation | 2009-09-17 | Platypus Outdoors Group |
| 230698 | Contractor Services - Project Management | $106,995.20 | Department of Finance and Deregulation | 2009-09-25 | PEOPLEBANK AUSTRALIA PTY LTD |
| 226463 | Project Scheduler | $106,700.00 | Defence Materiel Organisation | 2009-09-04 | PEOPLEBANK |
| 242159 | Consultant for the Review into the Governance, Eff Structure and Op. of Australia's Superann.Sy | $106,542.00 | Department of the Treasury | 2009-09-22 | Investment Analytics Pty Ltd |
| 229810 | Third payment for the instal of the 200 man camp | $106,535.00 | Department of Defence | 2009-09-16 | NT LINK PTY LTD |
| 228723 | MOTOR VEHICLE SPARE PARTS | $106,515.21 | Department of Defence | 2009-09-21 | LANDROVER |
| 302107 | IT Services | $106,480.01 | Department of Defence | 2009-09-01 | PROGRAM PLANNING PROFESSIONALS PTY |
| 233120 | ICT Contractor Services | $106,425.00 | Department of Foreign Affairs and Trade | 2009-09-28 | INFINITE CONSULTING PTY LIMITED |
| 233129 | ICT Contractor Services | $106,425.00 | Department of Foreign Affairs and Trade | 2009-09-28 | INFINITE CONSULTING PTY LIMITED |
| 233128 | ICT Contractor Services | $106,425.00 | Department of Foreign Affairs and Trade | 2009-09-28 | INFINITE CONSULTING PTY LIMITED |
| 271527 | DMO9116/2009 Professional Legal Fees & Disbursements | $106,280.00 | Defence Materiel Organisation | 2009-09-09 | CLAYTON UTZ |
| 243502 | AVIATION JET FUEL | $106,071.03 | Defence Materiel Organisation | 2009-09-10 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
| 223647 | PROFESSIONAL SERVICES | $106,020.31 | Defence Materiel Organisation | 2009-09-07 | DIMENSION DATA LEARNING |
| 226494 | supply of naval distillate ex USN | $105,829.52 | Defence Materiel Organisation | 2009-09-03 | FED RESERVE BANK OF NEW YORK ITS |
| 231220 | MS PREMIER FOUNDATIONS SUPPORT LVL | $105,771.60 | AusAid | 2009-09-15 | MICROSOFT SERVICES |
| 230150 | Thermal Imaging System | $105,600.00 | Defence Materiel Organisation | 2009-09-14 | THALES AUSTRALIA |
| 331257 | Risk Management Policy and Guidance Training | $105,545.49 | AusAid | 2009-09-03 | WalterTurnbull |
| 228385 | Provision of languages training | $105,440.93 | Defence Materiel Organisation | 2009-09-09 | CAE |
| 230033 | SUPPLY OF MARINE DIESEL FUEL | $105,360.00 | Defence Materiel Organisation | 2009-09-17 | GASENG |
| 231785 | CONTRACTOR SERVICES | $105,001.05 | Department of Defence | 2009-09-24 | WALTERTURNBULL |
| 235428 | Extension Security Analyst | $105,000.01 | IP Australia | 2009-09-21 | FINITE IT RECRUITMENT SOLUTIONS |
| 239506 | IT Contractor Services. | $105,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-10 | Paxus |
| 255590 | CONTRACTING SERVICES FOR ORACLE UPGRADE | $104,632.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-28 | TALENT INTERNATIONAL (NSW) PTY LTD |
| 257849 | PC9 - Wing Refurbishment | $104,435.72 | Defence Materiel Organisation | 2009-09-10 | AIRFLITE PTY LTD |
| 295382-A1 | ACCOMODATION FOR SBR PROJECT CONSULTANTS | $104,412.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-07 | OAKFORD AUSTRALIA PTY LTD |
| 228379 | CAPITAL WORKS EXPENDITURE - BURNIE SEPT09 | $104,365.80 | Australian Taxation Office | 2009-09-18 | UNITED GROUP PTY LTD |
| 246955 | ARMY PATHWAYS | $104,318.50 | Department of Defence | 2009-09-29 | VISUAL JAZZ PTY LTD |
| 265160 | Software Licence For New Learning Management System-ISP 2008 29781 | $104,230.00 | Australian Securities and Investments Commission | 2009-09-17 | Janison Solutions |
| 228353 | Outstanding Services from RPDE NASW Task | $103,994.87 | Defence Materiel Organisation | 2009-09-09 | ACACIA RESEARCH PTY LTD |
| 234693 | WEAPON SPARES | $103,851.51 | Defence Materiel Organisation | 2009-09-30 | FN HERSTAL SA |
| 235246 | Computer Hardware Maintenance | $103,665.30 | Australian Crime Commission | 2009-09-28 | Frontline Systems Australia Pty Ltd |
| 228326 | Welding Set Gas Shielded | $103,620.00 | Defence Materiel Organisation | 2009-09-07 | WELD MART AUSTRALIA |
| 226579 | IRSS CTD Ph2E and Ph2F | $103,478.56 | Defence Materiel Organisation | 2009-09-01 | GKN AEROSPACE ENGINEERING SERVICES |
| 231614 | Project Management Support | $103,400.00 | Defence Materiel Organisation | 2009-09-25 | APP CORPORATION PTY LTD |
| 259610 | Temporary employment services | $103,397.51 | Questacon | 2009-09-01 | Randstad PL |
| 236673 | Telecommunications Services | $103,140.06 | Bureau of Meteorology | 2009-09-29 | Telstra (ID No. 740) |
| 209431 | Lease of Divisional Office - Aston | $103,000.00 | Australian Electoral Commission | 2009-09-01 | Ector Pty Ltd |
| 240747 | IT Services-ITS 2009 123235 | $102,962.64 | Australian Securities and Investments Commission | 2009-09-02 | Ross Human Directions |
| 233924 | JCCC023 FREIGHT CHARGES 14SEP09 | $102,736.86 | Department of Defence | 2009-09-15 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 278326 | Break down spares and consumables | $102,457.93 | Defence Materiel Organisation | 2009-09-23 | AUSTRALIAN AEROSPACE LTD |
| 226495 | SN02185 - Harman Temp Accommodation O.C | $102,318.99 | Department of Defence | 2009-09-09 | SPOTLESS P & F PTY LTD |
| 232887 | Infra licensing | $102,268.10 | Attorney-General's Department | 2009-09-18 | EMC Global Holdings Company |
| 229784 | RV0915 RAAFSTT POOL FLIGHT RESOURCE ROOM UPGRADE | $102,132.80 | Department of Defence | 2009-09-15 | SPOTLESS DEFENCE SERVICES PTY LT |
| 231570 | Various Tools for Project S33 Sqn | $102,092.72 | Defence Materiel Organisation | 2009-09-24 | HENCHMAN PRODUCTS |
| 229791 | software support/Maintenance | $101,769.80 | Department of Defence | 2009-09-18 | SUN MICROSYSTEMS |
| 226138 | PSET TRAINING JULY 2009 | $101,646.25 | Department of Defence | 2009-09-02 | INSTITUT MARITIME DU QUEBEC |
| 231508 | Runway/Skiways Surveying Services | $101,618.00 | Australian Antarctic Division | 2009-09-01 | Sinclair Knight Merz |
| 230045 | DPE2003E01/2009 | $101,484.00 | Department of Defence | 2009-09-23 | MADDOCKS |
| 229829 | VEGETATION MANGEMENT GBTA | $101,415.88 | Department of Defence | 2009-09-17 | SPOTLESS SVCS AUST SQLD TRUST |
| 263930 | FARES - 18 SEPTEMBER 2009 | $101,179.95 | Fair Work Australia | 2009-09-18 | CARLSON WAGONLIT TRAVEL |
| 249202 | Cleaning Sept09 - 101 Collins St Melbourne | $101,102.53 | Australian Securities and Investments Commission | 2009-09-01 | Goldman Sachs Jbwere Services Pty Ltd |
| 228532 | ELF STAGE 1 LMA & TRW GHD TO PROVIDE PM/CA SERVICES FOR RICHMOND WORKS, | $101,031.40 | Defence Materiel Organisation | 2009-09-14 | GHD PTY LTD |
| 232703 | Provision ICT Contractor Services | $101,009.70 | Medicare Australia | 2009-09-21 | Clicks Recruit Pty Ltd |
| 240537 | GST CHARGES FOR CAD INV M000000676 | $100,998.63 | Defence Materiel Organisation | 2009-09-30 | ASC AWD SHIPBUILDER PTY LTD |
| 348236 | To Provide Recruitment Services | $100,918.40 | Department of Health and Ageing | 2009-09-15 | Talent International (ACT) Pty Ltd |
| 232765 | RADIATION ONCOLOGY Aug09 | $100,829.37 | Medicare Australia | 2009-09-02 | SIR CHARLES GAIRDNER HOSPITAL |
| 248500 | Net Developer | $100,800.00 | Department of Innovation, Industry, Science and Research | 2009-09-21 | FINITE RECRUITMENT PTY LTD |
| 229953 | Access to Jane's Information Group Publications. | $100,778.70 | Department of Defence | 2009-09-14 | IHS AUSTRALIA PTY LTD |
| 232766 | RADIATION ONCOLOGY Aug09 | $100,751.38 | Medicare Australia | 2009-09-02 | ROYAL PRINCE ALFRED HOSPITAL |
| 227142 | GEMS Hardware upgrade | $100,623.60 | Australian Federal Police | 2009-09-08 | Dimension Data Australia Pty Limited |
| 288006 | DEVELOPMENT AND INSTALLATION OF AFTN X25 ECP | $100,521.30 | Defence Materiel Organisation | 2009-09-15 | RAYTHEON AUSTRALIA PTY LTD |
| 226207 | ID1082/2009 | $100,315.70 | Department of Defence | 2009-09-04 | BLAKE DAWSON WALDRON |
| 228699 | Provision of leadership and effectiveness program material and other related training and accreditation services | $100,170.00 | Comsuper | 2009-09-03 | Acorn Training Services Pty Ltd |
| 226487 | Majura Trainig Area - Redevelpment of Camp Blake BVN -DESIGN SERVICES CONTRACT 4 CAMP BLAKE KITCHEN | $100,116.50 | Department of Defence | 2009-09-04 | BLIGH VOLLER NIELD ARCHITECTS |
| 232251 | Air Conditioning unit for Symonston, ACT | $100,100.00 | Centrelink | 2009-09-30 | Emerson Network Power |
| 228640 | Replace Water Tower Pumps at Singleton Military Area | $100,000.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 227742 | Services for the catalogue of policy experience an | $100,000.00 | Department of the Treasury | 2009-09-10 | Royal Melbourne Institute of Techno |
| 230595 | Training Services | $100,000.00 | Australian Crime Commission | 2009-09-16 | People and Strategy (ACT) Pty Ltd |
| 259926 | Provision of property management services for the department | $100,000.00 | Department of Resources, Energy and Tourism | 2009-09-01 | AFT PCM Unit Trust |
| 234482 | Vinyl replacement to Kitchens Industry House | $99,812.00 | Department of Innovation, Industry, Science and Research | 2009-09-16 | CONSTRUCTION CONTROL INTERIORS PTY LTD |
| 276868 | Water Purification rectifiction with OEM | $99,740.50 | Defence Materiel Organisation | 2009-09-23 | PALL AUSTRALIA PTY LTD |
| 222563 | Welders Helmets with respirator | $99,580.80 | Defence Materiel Organisation | 2009-09-03 | Brentool Industrial Supplies Pty Ltd |
| 226293 | ROBERTSON BARRACKS: ROBERTSON REPLACEMENT TANK FACILITIES | $99,566.68 | Department of Defence | 2009-09-09 | NORBUILT PTY LTD |
| 233119 | ICT Contractor Services | $99,170.00 | Department of Foreign Affairs and Trade | 2009-09-07 | INFINITE CONSULTING PTY LIMITED |
| 229935 | MOTOR, DIRECT CURRENT | $99,095.02 | Defence Materiel Organisation | 2009-09-15 | AERO HARDWARE & PARTS CO INC |
| 233753 | Provision of ESD Services (Ecological Sustainable Development) & Project Documentation Review | $99,000.00 | Department of Defence | 2009-09-30 | MWH AUSTRALIA PTY LTD |
| 231645 | Changepoint Implementation | $99,000.00 | Defence Materiel Organisation | 2009-09-22 | COMPUWARE ASIA-PACIFIC PTY LTD |
| 244123 | PRINTER FLEET MAINTENANCE AND CONSUMABLES | $99,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-25 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 232231 | Market Research Services | $99,000.00 | Centrelink | 2009-09-02 | Taylor Nelson Sofres Aust Pty Ltd |
| 232101 | CONSULTANCY SERVICES | $98,730.00 | Department of Defence | 2009-09-21 | MR DAVID GEORGE LOADMAN |
| 241524 | ICT Infrastructure Services Tender Project | $98,642.00 | Department of Immigration and Citizenship | 2009-09-08 | DLA Phillips Fox |
| 233350 | Review of urban water security | $98,200.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-18 | Price Waterhouse Coopers |
| 226219 | RAAF Richmond Reinvestment Project Painting of firefighting pipework | $98,192.60 | Department of Defence | 2009-09-04 | MARLEY FLOW CONTROL PTY LTD |
| 272363 | Supply OPUS 10 Version 7 model | $98,175.00 | Defence Materiel Organisation | 2009-09-02 | PACIFIC QUEST PTY LTD |
| 229562 | ICTSG - ICT Contractor - FINIMU2009-011 | $98,164.00 | Department of Veterans' Affairs | 2009-09-17 | Synergy Group Australia Ltd |
| 279491 | Procurement of ACRA Encoders and HEIM Digital Recorders for the Multi-Role Helicopter | $98,120.00 | Defence Materiel Organisation | 2009-09-15 | ETMC TECHNOLOGIES PTY LTD |
| 231591 | OPERATOR TRAINING COURSE | $98,070.08 | Defence Materiel Organisation | 2009-09-23 | HARRIS CORPORATION DBA HARRIS RF CO |
| 341079 | 091555 - Construction Services | $98,000.00 | Australian Customs and Border Protection Service | 2009-09-01 | Interiors Australia - The Trustee for Interiors Australia Unit Trust |
| 230153 | Hornet Maintenace and Modification Support C388618 SURVEY AND QUOTE 009 | $97,946.92 | Defence Materiel Organisation | 2009-09-14 | BAE SYSTEMS AUSTRALIA |
| 234796 | PROFESSIONAL SERVICES PROVIDERS | $97,850.00 | Defence Materiel Organisation | 2009-09-29 | JACOBS AUSTRALIA |
| 229961 | Project Centre - ELF1 SIAD | $97,652.50 | Department of Defence | 2009-09-14 | PROJECTCENTRE.NET |
| 238164 | Research services | $97,466.60 | Department of Human Services | 2009-09-21 | GFK BLUE MOON RESEARCH |
| 226215 | Inspection and Remediation of Stanage Bay Road Post Ex Talisman Sabre 2009 | $97,326.90 | Department of Defence | 2009-09-04 | ROCKHAMPTON REGIONAL COUNCIL |
| 265483 | HMAS Toowoomba - Jebel Ali PV - 24Aug-3Sep09 | $97,309.73 | Department of Defence | 2009-09-02 | INCHCAPE SHIPPING SERVICES |
| 244144 | CONTRACTING SERVICES FOR ORACLE PROJECT | $97,240.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-28 | INTERPRO AUSTRALIA PTY LTD |
| 229058 | GRIP ASSY MAIN ROTOR | $97,182.36 | Defence Materiel Organisation | 2009-09-24 | HAWKER PACIFIC |
| 228425 | SECURITY ALARM MONITORING | $96,896.59 | Defence Materiel Organisation | 2009-09-08 | CHUBB ELECTRONIC SECURITY |
| 240299 | AVIATION JET FUEL | $96,850.05 | Defence Materiel Organisation | 2009-09-30 | CALTEX AUSTRALIA LTD |
| 228360 | Ex Talisman Sabre , Black /Grey water Pump-outs | $96,829.70 | Defence Materiel Organisation | 2009-09-09 | WANLESS ENVIRO SERVICES PTY LTD |
| 220454-A1 | Short Term Employment: IT: Servers & Storage: Canberra | $96,690.00 | Austrade | 2009-09-12 | Icon Recruitment Pty Ltd |
| 247345 | IT services - ITS 2003 28199 | $96,624.00 | Australian Securities and Investments Commission | 2009-09-22 | Wisemate |
| 231565 | FA-18 HORNET spares | $96,561.35 | Defence Materiel Organisation | 2009-09-23 | MARTIN BAKER AIRCRAFT CO LTD |
| 230480 | Jack Hydraulic Hand Self-contained Lift W/handle 5 Ton | $96,360.00 | Defence Materiel Organisation | 2009-09-29 | Fordham Engineering Pty Ltd |
| 229618 | Travel expenses for Australis Contract M2007-008 | $96,130.28 | Royal Australian Mint | 2009-09-30 | AUSTRALIS ENGINEERING PTY LTD |
| 225555 | Hosting ATRF 2010 | $95,865.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-01 | INTERCONTINENTAL HOTELS GROUP |
| 233586 | Resealing of forecourt parade area | $95,795.70 | Department of Parliamentary Services | 2009-09-22 | G E Shaw & Associates |
| 231230 | Provide Telecommunication Services | $95,620.16 | Australian Federal Police | 2009-09-24 | Telstra Corporation Limited |
| 256049 | Residential Lease: Kuala Lumpur | $95,416.81 | Austrade | 2009-09-15 | Yap Hock Seong |
| 287345-A1 | Financial Statement Audit of Australian River Co | $95,341.22 | Australian National Audit Office (ANAO) | 2009-09-09 | Ernst and Young - VIC |
| 2476251 | Ernst and Young - VIC | $95,340.00 | Australian National Audit Office (ANAO) | 2009-09-09 | Ernst and Young - VIC |
| 235465 | Ernst and Young - VIC | $95,340.00 | Australian National Audit Office (ANAO) | 2009-09-09 | Ernst and Young - VIC |
| 229918 | Audit Deficiencies Remediation FBW Fuel Farm | $95,000.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 338122 | Forensics ISP2010/19464(5) | $95,000.00 | Australian Securities and Investments Commission | 2009-09-22 | McGrathNicol Advisory Partnership |
| 231616 | Provision of support for TD 05-09 | $94,892.40 | Defence Materiel Organisation | 2009-09-25 | AUSTRALIAN AEROSPACE LTD |
| 243248 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE CIVIL/STRUCTURAL DESIGN-DELIVERY PHASE FEES | $94,509.24 | Department of Defence | 2009-09-28 | BONACCI GROUP (QLD) PTY LTD |
| 348232 | To Conduct Data Processing & Analysis of Round 13 (2008-09) National Hospital Cost Data Collection | $94,280.00 | Department of Health and Ageing | 2009-09-23 | Visasys Pty Ltd |
| 249514 | Provision of Rental Financing Services for IT and Office Equipment (September 09) | $94,213.35 | Department of Foreign Affairs and Trade | 2009-09-30 | IBM GLOBAL FINANCING AUSTRALIA LIMITED |
| 252603 | 1 X MOTOR , RIGHT HAND, NM18, APU | $94,055.87 | Defence Materiel Organisation | 2009-09-04 | THALES |
| 231753 | Multifunctional devices - LGRD & Bendigo | $94,024.50 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-14 | FUJI XEROX AUSTRALIA PTY LTD |
| 259597 | Temporary personnel services | $94,000.00 | Questacon | 2009-09-07 | Randstad PL |
| 245650 | Office fitout | $93,865.13 | Office of the Director of Public Prosecutions | 2009-09-01 | Boss Constructions (ACT) Pty Limited |
| 231502 | Davis Station Food re-supply 2009/10 | $93,577.54 | Australian Antarctic Division | 2009-09-02 | Purdon & Featherstone |
| 230981 | Projection of future demand for housing 06-2029 | $93,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | The Australian National University |
| 257679 | Systems Engineer | $93,500.00 | Department of Defence | 2009-09-04 | PAXUS AUSTRALIA PTY LTD |
| 226229 | PRODUCTION OF DOCUMENTARY | $93,500.00 | Department of Defence | 2009-09-03 | BIG SKY PRODUCTIONS PTY LTD |
| 230177 | CTRS Repair Charges/Month | $93,500.00 | Defence Materiel Organisation | 2009-09-22 | BAE SYSTEMS AUSTRALIA LTD |
| 268048 | Repair of helicopter parts. | $93,500.00 | Defence Materiel Organisation | 2009-09-16 | ROSEBANK ENGINEERING |
| 228607 | SIMULATION SUPPORT | $93,479.09 | Defence Materiel Organisation | 2009-09-08 | VIZMAP PTY LTD |
| 228442 | Hire of Charter Boat for CSTS Training | $93,170.00 | Defence Materiel Organisation | 2009-09-11 | NORTHERN CONQUEST CHARTERS |
| 230009 | Sidearm Mod 1 Photonic RF Downconversion Tech Stud | $92,981.19 | Defence Materiel Organisation | 2009-09-15 | BAE SYSTEMS AUSTRALIA LTD |
| 228162 | SUPPLY OF DIESEL TO ADF UNITS | $92,793.42 | Defence Materiel Organisation | 2009-09-08 | CALTEX AUSTRALIA PETROLEUM P / L |
| 348148 | To Fitout NT State Office | $92,753.23 | Department of Health and Ageing | 2009-09-28 | Isis Projects Pty Ltd |
| 232878 | Purchase of Cabling | $92,598.00 | Attorney-General's Department | 2009-09-25 | Department of Finance and |
| 228628 | NON CAMPAIGN MEDIA (PRESS ADVERTISING) | $92,577.71 | Defence Materiel Organisation | 2009-09-15 | ADCORP AUSTRALIA LTD |
| 231640 | VoP For Euro ISS, M/S 25, 26, 27 | $92,512.50 | Defence Materiel Organisation | 2009-09-25 | BAE SYSTEMS AUSTRALIA - EUR |
| 237385 | CARPENTRY STORES FOR OVERSEAS POST | $92,204.23 | Department of Defence | 2009-09-30 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 226548 | GST for B300 Lease Payment | $92,100.37 | Defence Materiel Organisation | 2009-09-03 | HAWKER PACIFIC PTY LTD |
| 231681 | Fuel Card payment for Army | $92,081.95 | Defence Materiel Organisation | 2009-09-24 | MOBIL OIL AUSTRALIA PTY LTD |
| 279205 | Preparation of a cost benefit analysis and report in relation to the National Green Lease Project | $91,973.75 | Department of Resources, Energy and Tourism | 2009-09-09 | Davis Langdon |
| 229177 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-199-7646, SWASHPLATE | $91,709.63 | Defence Materiel Organisation | 2009-09-24 | SIKORSKY AIRCRAFT AUSTRALIA |
| 239782 | Vietnam Veterans' Family Study, Tier 1 (a) - Semi-Structured Telephone Interviews, Family Study Program | $91,652.00 | Department of Veterans' Affairs | 2009-09-02 | Uniquest Pty Ltd |
| 358941-A1 | Vietnam Veterans' Family Study Tier 1 (a) - Semi-Structured Telephone Interviews Family Study Program | $91,652.00 | Department of Veterans' Affairs | 2009-09-02 | UNIQUEST |
| 239845 | External Traing | $91,500.00 | Centrelink | 2009-09-28 | KPS and Associates Pty Ltd |
| 224858 | Production of Educational DVD on Illicit Drugs in Sport | $91,420.00 | Department of Health and Ageing | 2009-09-08 | BEARCAGE PTY LTD T/A BEARCAGE PRODUCTIONS |
| 227003 | EAPS BOS | $91,311.22 | Defence Materiel Organisation | 2009-09-15 | PALL AUSTRALIA |
| 241371 | Cisco Catalyst 6500 Switch and Accessories | $91,257.01 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-02 | DIMENSION DATA AUSTRALIA PTY LTD |
| 250697 | 1 X PROPULSION UNIT, STBD | $91,082.95 | Defence Materiel Organisation | 2009-09-04 | THALES |
| 229716 | CONSULTANCY SERVICES | $91,000.00 | Department of Defence | 2009-09-16 | AUSTRALIAN GOVERNMENT ACTUARY |
| 229931 | CLEANING/PAINTING OF MOGAS COMPART.REMOVAL ZINC HMAM MANOORA | $90,936.76 | Defence Materiel Organisation | 2009-09-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 228187 | SUPPLY OF AVIATION FUELS | $90,882.00 | Defence Materiel Organisation | 2009-09-11 | CALTEX AUSTRALIA LTD |
| 226436 | SUPPLY OF AVIATION FUELS | $90,882.00 | Defence Materiel Organisation | 2009-09-04 | CALTEX AUSTRALIA LTD |
| 230121 | GST PAYMENT FOR ENGINE S/N CAE540163 | $90,845.21 | Defence Materiel Organisation | 2009-09-16 | STANDARD AERO AUSTRALIA |
| 228372 | Deed of Standing OfferJLUSQ-0406 support Labour Hire to 1 SIG REGT from 28 Sep 09 to 20 Dec 09 | $90,819.37 | Defence Materiel Organisation | 2009-09-10 | DRAKE AUSTRALIA PTY LTD |
| 234532 | Delivery of Training | $90,750.00 | Australian Public Service Commission | 2009-09-18 | Department of Premier and Cabinet |
| 229817 | SQ2817 REPAIR STORM DAMAGE IN ACCESS TRACK IN TA4 GBTA | $90,519.00 | Department of Defence | 2009-09-16 | SPOTLESS SVCS AUST SQLD TRUST |
| 238135 | ICT Contractor Services | $90,112.00 | Department of Human Services | 2009-09-30 | PEOPLEBANK |
| 268135 | Temp Personnel | $90,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-17 | Paxus |
| 234376 | Provivision of accommodation services for participants at Biology Course. | $90,000.00 | Australian Federal Police | 2009-09-05 | Pinnacle Apartments Pty Ltd |
| 283786 | Fuel Farm Refurbishment Program at RAAF Base Williamtown | $90,000.00 | Department of Defence | 2009-09-10 | SSL ASSET SERVICES PTY LTD |
| 237886 | Temporary personnel servives | $89,994.60 | Questacon | 2009-09-03 | Randstad PL |
| 238232 | Procurement of: HOSE ASSEMBLY,METALLIC; HOSE ASSEMBLY,METALLIC | $89,991.74 | Defence Materiel Organisation | 2009-09-29 | ASC Pty Ltd |
| 232168 | Technical Assistance to the Port Vila Port Reform | $89,830.40 | AusAid | 2009-09-20 | SOROS ASSOCIATES AUSTRALIA PTY LTD |
| 280868 | PROFESSIONAL FEES AND DISBURSEMENTS | $89,497.10 | Department of Defence | 2009-09-15 | CLAYTON UTZ |
| 232036 | ELECTRICAL | $89,316.15 | Department of Defence | 2009-09-22 | OPTICAL SOLUTIONS AUSTRALIA |
| 359559 | Repairs to MRP S/N: 0101036 | $89,308.95 | Defence Materiel Organisation | 2009-09-28 | BAE SYSTEMS AUSTRALIA LTD |
| 227500 | Supply of computer printers | $89,103.52 | Department of Parliamentary Services | 2009-09-15 | Hewlett Packard Australia Pty Ltd |
| 284422 | Air Charter Services | $89,100.00 | Department of Immigration and Citizenship | 2009-09-29 | Adagold Aviation Pty Ltd |
| 256709 | JEE Developer | $88,984.51 | Australian Communications and Media Authority (ACMA) | 2009-09-28 | Hays Personnel Services (Aust) Pty Ltd |
| 233523 | Data collection for due diligence activities | $88,001.63 | Australian Taxation Office | 2009-09-30 | EDS Australia Pty Ltd |
| 256420 | BPA Oracle Suite Support | $88,000.00 | Department of Climate Change | 2009-09-07 | Incotrade Australia Pty Ltd t/a Leonardo Consulting |
| 257667 | PROCUREMENT ASSISTANCE FOR THE GEMS PROJECT | $88,000.00 | Department of Defence | 2009-09-16 | GROSVENOR MANAGEMENT CONSULTING |
| 226322 | Supply of tech services for Skylark UAS | $88,000.00 | Defence Materiel Organisation | 2009-09-02 | FLIGHT DATA SYSTEMS PTY LTD |
| 233415 | G2908 Project Manager 7 September 2009 to 24 December 2009 | $88,000.00 | Geoscience Australia | 2009-09-07 | Frontier Group Australia Pty Ltd |
| 231870 | Management Consultancy Services Standing Offer Panel | $88,000.00 | Department of Defence | 2009-09-25 | JACKSON MANAGEMENT CONSULTING |
| 222020 | SEAL NON METALLIC STRIP | $87,945.00 | Defence Materiel Organisation | 2009-09-03 | WL GORE & ASSOCIATES AUSTRALIA |
| 232100 | Gym equipment | $87,884.50 | Department of Defence | 2009-09-21 | LIFE FITNESS AUSTRALIA PTY LTD |
| 228198 | SUPPLY OF MARINE DIESEL FUEL | $87,800.00 | Defence Materiel Organisation | 2009-09-11 | GASENG |
| 230162 | SUPPLY OF MARINE DIESEL FUEL | $87,800.00 | Defence Materiel Organisation | 2009-09-14 | GASENG |
| 230035 | SUPPLY OF MARINE DIESEL FUEL | $87,800.00 | Defence Materiel Organisation | 2009-09-17 | GASENG |
| 230980 | IT Services | $87,756.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | Dataflex Pty Ltd |
| 231147 | SNAP FASTENER SETS CONSISTING SNAP CAP, POST, SOCKET & STUD. | $87,450.00 | Defence Materiel Organisation | 2009-09-25 | WES LOFTS AUST PTY LTD |
| 231967 | WATER QUALITY MONITORING RAAF BASE AMBERLEY | $87,450.00 | Department of Defence | 2009-09-29 | SPOTLESS SVCS AUST SQLD TRUST |
| 228165 | DNOC Support Contractor | $87,429.46 | Defence Materiel Organisation | 2009-09-09 | OPTUS BILLING SERVICES |
| 213653 | Lease for the Division of McMillan | $87,378.00 | Australian Electoral Commission | 2009-09-01 | Cristofis Perikkentis & Helen Perikkentis |
| 238136 | ICT Contractor Services | $87,296.00 | Department of Human Services | 2009-09-30 | PEOPLEBANK |
| 274240 | Qty 6 - Switch Panels | $87,269.30 | Defence Materiel Organisation | 2009-09-24 | THALES OPTRONICS LIMITED |
| 229561 | ICTSG - ICT Contractor - FINIMU2009-008 | $87,120.00 | Department of Veterans' Affairs | 2009-09-07 | Synergy Group Australia Ltd |
| 228644 | Contract Systems administration | $86,900.00 | Defence Materiel Organisation | 2009-09-07 | DAINTREE SYSTEMS PTY LTD |
| 230086 | Stove, Solid Fuel Burner | $86,695.51 | Defence Materiel Organisation | 2009-09-17 | CMI INDUSTRIAL PTY LTD |
| 252606 | 1 X VEHICLE, REMOTE OPERATED | $86,557.44 | Defence Materiel Organisation | 2009-09-14 | THALES |
| 234804 | WEAPON SPARES | $86,430.54 | Defence Materiel Organisation | 2009-09-23 | FN HERSTAL SA |
| 228269 | CONSULTANCY SERVICES | $86,300.00 | Defence Materiel Organisation | 2009-09-21 | MACROECONOMICS.COM.AU PTY LTD |
| 230007 | PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES SM | $86,088.75 | Defence Materiel Organisation | 2009-09-15 | LEASEPLAN AUSTRALIA LTD |
| 232030 | Labour HIre | $85,800.00 | Department of Defence | 2009-09-22 | DRAKE INTERNATIONAL |
| 232801 | PROVISION OF ICT SERVICES | $85,800.00 | Medicare Australia | 2009-09-22 | OPTUS NETWORKS PTY LIMITED |
| 231252 | 49 Nights Accommodataion for 20 people - RAMSI | $85,750.50 | Australian Federal Police | 2009-09-18 | Pinnacle Apartments Pty Ltd |
| 270380 | BRIDGE SIMULATOR BUILDING EXTENSION, HMAS WATSON CONSTRUCTION CONTRACT HMAS WATSON BRIDGE SIMULATOR | $85,710.00 | Department of Defence | 2009-09-23 | OLYMPIA GROUP (NSW) |
| 231937 | PURCHASE OF MONITORS | $85,580.00 | Department of Defence | 2009-09-24 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 231573 | SUPPLY OF MARINE DIESEL FUEL | $85,571.20 | Defence Materiel Organisation | 2009-09-24 | CALTEX AUSTRALIA PETROLEUM P / L |
| 229737 | Professional Services | $85,528.50 | Department of Defence | 2009-09-15 | FORTBURN PTY LTD |
| 232411 | Design & documentation of Court Room 7, Federal Magistrates court in Canberra | $85,470.00 | Federal Magistrates Court | 2009-09-18 | Davenport Campbell |
| 233761 | CONSTRUCTION CONTRACT FOR REFURBISHMENT OF SIPF WHARF HONIARA, SOLOMON ISLANDS. | $85,132.81 | Department of Defence | 2009-09-30 | FLETCHER KWAIMANI JOINT VENTURE |
| 226401 | NEW TYPE PROPELLOR & STERN TUBE SPLIT FLANGE BEARINGS FOR MHCs CONTRACT C218481 | $85,130.65 | Defence Materiel Organisation | 2009-09-02 | THALES AUSTRALIA |
| 348234 | To Print Forms for the Pandemic (H1N1) 2009 Influenza Vaccination Program Rollout | $85,077.00 | Department of Health and Ageing | 2009-09-17 | Union Offset Co Pty Ltd |
| 228742 | Application Developer | $85,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-21 | AUREC PTY LTD |
| 231022 | Reconciliation of Legacy Advertising Accounts | $84,956.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-08 | Blaze Advertising Pty Ltd |
| 226452 | CONSULTANCY SERVICES | $84,929.90 | Department of Defence | 2009-09-10 | KPMG |
| 261972 | ICT Contractor Services | $84,736.00 | Department of Foreign Affairs and Trade | 2009-09-28 | QUALITY CONTRACTS AUSTRALIA PTY. LTD. |
| 231814 | Provide research services related to CIEAM centre/ participant project research agreement AS301 | $84,700.00 | Department of Defence | 2009-09-24 | COOPERATIVE RESEARCH CENTRE FOR |
| 228151 | WOOP JULY 2009 HMAS SUCCESS | $84,560.93 | Defence Materiel Organisation | 2009-09-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 232139 | 2010 Peoples Survey Design (Team Leader) | $84,394.32 | AusAid | 2009-09-14 | WORLD WIDE PROJECT MANAGEMENT SERVICES |
| 257392 | IT support to DOSC | $84,150.00 | Department of Defence | 2009-09-24 | LOGITECH PTY LTD |
| 263087 | SAP Project Management | $84,128.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-16 | SOUTHERN CROSS COMPUTING PTY LTD |
| 240843 | HMAS Toowoomba - Djibouti Port Visit - 16-18Sep 09 Supplies & Provision Expenses | $84,086.25 | Department of Defence | 2009-09-18 | INCHCAPE SHIPPING SERVICES |
| 228514 | To deliver enhancements to Changepoint | $83,996.00 | Defence Materiel Organisation | 2009-09-17 | COMPUWARE ASIA PACIFIC PTY LTD |
| 234030 | PSP Services | $83,575.80 | Department of Defence | 2009-09-28 | DBR AUSTRALIA PTY LTD |
| 281124 | Air Charter Services | $83,300.00 | Department of Immigration and Citizenship | 2009-09-18 | Adagold Aviation Pty Ltd |
| 229408 | TIE DOWN,CARGO AIRCRAFT | $83,248.00 | Defence Materiel Organisation | 2009-09-28 | ANCRA AUST PTY LTD |
| 234864 | Management Fee associated with the Avionics Repair Support Contract - C388612 | $83,160.00 | Defence Materiel Organisation | 2009-09-29 | BOEING DEFENCE AUSTRALIA LTD |
| 232154 | Baseline Studies for the Vanuatu Transport Sector Support Program | $83,147.62 | AusAid | 2009-09-28 | DAVIDSON, AMBER |
| 228380 | Test Equipment | $82,841.01 | Defence Materiel Organisation | 2009-09-09 | MEASUREMENT INNOVATION PTY LTD |
| 224659 | Monitor, Parient, Vital Signs | $82,708.63 | Defence Materiel Organisation | 2009-09-09 | WELCH ALLYN AUSTRALIA P/L |
| 242734 | 091695 - Charter Flight | $82,700.00 | Australian Customs and Border Protection Service | 2009-09-21 | Independent Aviation Pty Ltd |
| 228223 | CFDCU Front Panel | $82,609.15 | Defence Materiel Organisation | 2009-09-11 | THALES OPTRONICS (BURY ST EDMUNDS) |
| 232263 | Computer Services | $82,500.00 | Centrelink | 2009-09-18 | Department of Finance and Deregulation |
| 229078 | Translation of Forensic Biology Learning Documents | $82,500.00 | Australian Federal Police | 2009-09-01 | CIT Solutions Pty Limited |
| 233425 | Desk top services. | $82,500.00 | Geoscience Australia | 2009-09-15 | Peoplebank Australia Ltd |
| 230671 | Conference Room Refurbishment | $82,500.00 | Department of Finance and Deregulation | 2009-09-23 | DEPT OF PRIME MINISTER & CABINET |
| 230672 | Conference Room Refurbishment | $82,500.00 | Department of Finance and Deregulation | 2009-09-22 | ACT Chief Minister's Department |
| 231605 | DELIVERY OF GROUND FUEL TO ROBERTSON BARARCKS | $82,432.79 | Defence Materiel Organisation | 2009-09-25 | MOBIL OIL AUSTRALIA PTY LTD |
| 228133 | C130 spares | $82,363.80 | Defence Materiel Organisation | 2009-09-10 | LOCKHEED MARTIN CORPORATION DBA LOC |
| 379081 | SUPPLY CURRENT TRANSFORMERS FOR ELECTRICITY SUB ME METERING AT DEFENCE BASES | $82,306.84 | Department of Defence | 2009-09-28 | WF ENERGY CONTROLS |
| 225224 | Recruitment Services | $82,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-07 | M and T Resources |
| 239498 | Recruitment Services. | $82,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-02 | Greythorn Pty Limited |
| 229949 | Operations Analyst Mr McShane 20/8-30/10/09 LTM Task | $81,940.00 | Department of Defence | 2009-09-23 | BOOZ & COMPANY (AUST) PTY LTD |
| 238137 | ICT Contractor Services | $81,840.00 | Department of Human Services | 2009-09-30 | PEOPLEBANK |
| 262870 | FOLDER FILE SP145, PROCUREMENT FILE COVER | $81,737.77 | Defence Materiel Organisation | 2009-09-17 | SIRWAY ASIA PACIFIC P/L |
| 272109 | Agreement in relation to Architectural and Project Management services for the redevelopment of the studio into exhibition space. | $81,730.00 | National Museum of Australia | 2009-09-29 | Integrated Space PTY LTD |
| 273477 | Provision of engineering support in the development and implementation and C130H Environmental Degredation Management System | $81,574.50 | Defence Materiel Organisation | 2009-09-29 | QINETIQ AEROSTRUCTURES PTY LTD |
| 256812 | Assist with the Performance Audit: Management of Defence Force Recruitment. | $81,400.00 | Australian National Audit Office (ANAO) | 2009-09-01 | Pat Farrelly and Associates Pty Ltd |
| 229715 | Analyst/Report Writer Udo Rockmann QL047 9/9-30/11/09 | $81,350.01 | Department of Defence | 2009-09-16 | ELECTRONIC WARFARE ASSOCIATES AUST |
| 230065 | ESP supporting tender evaluation + ESP supporting contract negotiation | $81,200.00 | Defence Materiel Organisation | 2009-09-18 | SYPAQ SYSTEMS PTY LTD |
| 234732 | HMAS HAWK EXTENDED READINESS (LITE) 2009 | $81,110.28 | Defence Materiel Organisation | 2009-09-30 | THALES AUSTRALIA |
| 314016 | Liaision Services | $81,037.00 | AusAid | 2009-09-14 | Wheeler |
| 228393 | VEHICLE INSURANCE | $81,000.00 | Defence Materiel Organisation | 2009-09-08 | COMCOVER |
| 232922 | Motor vehicle lease | $80,967.04 | Attorney-General's Department | 2009-09-02 | LEASE PLAN AUSTRALIA LTD |
| 224222 | Telstra Payments 09/10 | $80,038.04 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-02 | Telstra Corporation Ltd |
| 244101 | VISA MIGRATION AGENT CONSULTING SERVICES | $80,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-15 | SOUTHERN CROSS ALLIANCE PTY LTD |
| 244128 | BCP EXERCISE | $80,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-18 | KPMG |
| 261585 | Review of corporate functions | $80,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-11 | McGregor Management |
| 268129 | Temp Personnel | $80,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-15 | Paxus |
| 242988 | Provision of Contractors or other recruitment services | $80,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-28 | SoftTest Recruitment Pty Ltd |
| 225226 | IT Consultancy Services | $80,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-08 | Paxus |
| 251247 | Remedy bugs and technical problems with online portal | $80,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | SRA Information Technology |
| 230284 | Financial consultancy for the Digital Regions Initiative. | $80,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-25 | McGrath Nicol + Partners |
| 268245 | Contractor Sevices | $79,999.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-08 | Hudson Global Resources |
| 228404 | CONTRACTOR SERVICES | $79,999.00 | Defence Materiel Organisation | 2009-09-08 | INTERCEPT CONSULTANCY SERVICES |
| 244131 | APC HARDWARE MAINTENANCE | $79,971.10 | Australian Prudential Regulation Authority (APRA) | 2009-09-29 | DIMENSION DATA AUSTRALIA PTY LTD |
| 230094 | Supply of portable test equipment | $79,882.00 | Australian Federal Police | 2009-09-25 | Vicom Australia Pty. Limited |
| 234479 | UPLC system | $79,867.16 | Department of Innovation, Industry, Science and Research | 2009-09-14 | WATERS AUSTRALIA PTY LTD |
| 234457 | Laboratory Equipment | $79,829.65 | Department of Innovation, Industry, Science and Research | 2009-09-04 | AGILENT TECHNOLOGIES AUST PTY |
| 245078 | HIRE OF VEHICLES | $79,801.32 | Department of Defence | 2009-09-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 228424 | Aircraft Technical Support | $79,739.00 | Defence Materiel Organisation | 2009-09-09 | QINETIQ AEROSTRUCTURES PTY LTD |
| 228891 | Provision of Staff Development/Training Services | $79,653.00 | Medicare Australia | 2009-09-23 | Software AG Australia Pty.Ltd. |
| 288432 | Support for Operation Sunlight data cleanse in CBMS | $79,600.00 | Department of Immigration and Citizenship | 2009-09-15 | Oakton Services |
| 230964 | Review of the SSAT's funding base | $79,536.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-25 | KPMG Australia |
| 249573 | Support for Operation Cobweb data cleansing CBMS Operation Cobweb Sweep. | $79,500.00 | Department of Immigration and Citizenship | 2009-09-07 | Oakton Limited |
| 258879 | The provision of Contract Services in relation to FaHCSIA's financial reporting procedures. | $79,420.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-01 | OPTIMUM BUSINESS CONSULTING |
| 306274-A5 | Provision of Electricity WA & NT | $79,345.33 | Department of Defence | 2009-09-29 | BHP BILLITON PROPRIETARY LIMITED |
| 225413-A2 | Provision of Database Administration Services | $79,303.38 | Department of Foreign Affairs and Trade | 2009-09-21 | TALENT INTERNATIONAL (ACT) PTY LTD |
| 228989 | Labour hire Accounting Services | $79,273.60 | Therapeutic Goods Administration | 2009-09-09 | Accountants On Call |
| 339728 | Provision of Stocktake Services | $79,264.20 | Department of the Environment Water Heritage and the Arts | 2009-09-04 | DLA PHILLIPS FOX |
| 229474 | 091553 - Professional Services | $79,264.00 | Australian Customs and Border Protection Service | 2009-09-16 | ThinkPlace Pty Ltd |
| 235537 | Supply of Edge LAN switches | $79,252.19 | Australian Federal Police | 2009-09-18 | Dimension Data Australia Pty Limited |
| 277578 | REPAIR OF PC-9 AIRCRAFT ENGINE | $79,206.27 | Defence Materiel Organisation | 2009-09-29 | PRATT AND WHITTNEY A/ASIA PTY LTD |
| 277575 | REPAIR OF PC-9 AIRCRAFT ENGINE | $79,206.27 | Defence Materiel Organisation | 2009-09-29 | PRATT AND WHITTNEY A/ASIA PTY LTD |
| 268251 | Review of scientific research and information management functions | $79,200.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | 4cast Consulting |
| 226253 | contractor services | $79,200.00 | Department of Defence | 2009-09-03 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 233435 | Contract services for Collaborative Research Project in relation to ANUGA enhancements: Kinematic Viscosity, 1-D pipe flow and Parallelisation. | $79,200.00 | Geoscience Australia | 2009-09-18 | Australian National University |
| 242215 | Provision of temporary staff. | $79,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-14 | Business Journey |
| 263458 | ASADA has engaged Strike A Match to provide consultancy services to assist in the development of a Records Authority for approval by the National Archives of Australia. | $79,200.00 | Australian Sports Anti-Doping Authority (ASADA) | 2009-09-09 | Strike a match |
| 234544 | 091492 - Software Upgrade | $79,134.00 | Australian Customs and Border Protection Service | 2009-09-21 | CPT Global Limited |
| 233528 | ODE Law and Justice Evaluation - Phase 1 Analytical Work | $79,054.80 | AusAid | 2009-09-04 | CHRIS WHEELER CONSULTING PTY LTD |
| 230905 | PROVISION OF SERVICES TO THE CENTRELINK CORPORATE AND BUSINESS INVESTMENT SUB COMMITTEE | $79,000.00 | Centrelink | 2009-09-30 | THE TRUSTEE FOR THE LOCH GROUP TRUST T/A THE LOCH GROUP PTY LIMITED |
| 239517 | Consultancy Services. | $79,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-18 | M and T Resources |
| 230968 | IT Training to FaHCSIA staff on the Microsoft Office suite. | $79,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-02 | Wizard Corporate Training Pty Ltd |
| 290500 | Promotional Goods for Brand Launch | $79,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-09-01 | National Promotions |
| 228748 | 2010 Road Safety Conference Organiser | $79,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-04 | CONFERENCE LOGISTICS |
| 231013 | Renewal of maintenance subscriptions and licencing | $78,942.79 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | EOS Solutions |
| 228892 | Provision of Contractor (Labour Hire) Services | $78,936.00 | Medicare Australia | 2009-09-23 | Software AG Australia Pty.Ltd. |
| 240068 | TPM Senior Consultant-ITS 2009 19218 | $78,848.00 | Australian Securities and Investments Commission | 2009-09-14 | vmware |
| 248804 | SOE Senior Consultant (OD) 01/09/09-31/03/10 | $78,848.00 | Australian Securities and Investments Commission | 2009-09-01 | VMware International Limited |
| 265166 | SOE-ITS 2009 19218 | $78,848.00 | Australian Securities and Investments Commission | 2009-09-21 | vmware |
| 234450 | Laboratory Equipment | $78,705.00 | Department of Innovation, Industry, Science and Research | 2009-09-03 | FOSS PACIFIC |
| 280221 | ICTSG - ICT Contractor - FINIMU2009-008 | $78,650.00 | Department of Veterans' Affairs | 2009-09-07 | Synergy Group Australia Ltd |
| 261476 | Human resources services | $78,556.50 | Australian Competition and Consumer Commission | 2009-09-22 | Canberra Consulting Resources Pty Limited |
| 243508 | AVIATION JET FUEL | $78,534.57 | Defence Materiel Organisation | 2009-09-24 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
| 233585 | Panel for ICT and Broadcasting services DPS07062 | $78,408.00 | Department of Parliamentary Services | 2009-09-21 | SVS Technologies Pty Ltd |
| 226231 | MAINTENANCE | $78,386.62 | Department of Defence | 2009-09-03 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
| 228833 | Supply of Etrust Software | $78,375.00 | Australian Federal Police | 2009-09-21 | Data Flex Pty. Limited |
| 231699 | IT Architecture Strategy Implementation | $78,150.00 | Defence Materiel Organisation | 2009-09-21 | JAMES MCNEIL SIMPSON |
| 226235 | ID1074/2009 | $78,120.00 | Department of Defence | 2009-09-03 | CLAYTON UTZ |
| 300258 | DONORtrak Customisation | $78,100.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-09-28 | Nexview Systems |
| 229811 | Site Integration Services | $78,054.15 | Department of Defence | 2009-09-16 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 232329 | Computer Services | $78,052.25 | Centrelink | 2009-09-29 | Hewlett Packard Australia Pty Ltd |
| 231579 | TFBDS Mooring System - Post Trial Procurement with OEM | $78,007.67 | Defence Materiel Organisation | 2009-09-23 | TRELLEBORG ENGINEERED SYSTEM |
| 218628 | Telephone Directory Listing | $78,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-01 | TELSTRA CORPORATION LIMITED |
| 234986 | Project Management Services | $78,000.00 | Department of Finance and Deregulation | 2009-09-25 | GREYTHORN PTY LTD |
| 236070 | Services and Supply of software for the redevelopm | $78,000.00 | Department of the Treasury | 2009-09-17 | Reading Room Australia Pty Ltd |
| 227005 | MOTOR VEHICLE SPARE PARTS | $77,904.20 | Department of Defence | 2009-09-15 | MERCEDES-BENZ |
| 228553 | Payment to Official Palau Bank Account | $77,897.55 | Defence Materiel Organisation | 2009-09-10 | MARITIME SURVEILLANCE ADVISER PALAU |
| 245392 | Minium Energy Performance standards and Labelling for Swimming Pool Pumps | $77,787.60 | Department of the Environment, Water, Heritage and the Arts | 2009-09-11 | Auseng Pty Ltd |
| 229903 | GSS AUG 09 DEFENCE CUSTOMER PAYS REQUIREMENTS | $77,693.12 | Department of Defence | 2009-09-14 | SPOTLESS SERVICES AUSTRALIA LTD |
| 230888 | Study of Humpback Whales | $77,675.40 | Department of the Environment, Water, Heritage and the Arts | 2009-09-09 | Uniquest Ltd |
| 233445 | Order Number G2878 Contractor 17 August 2009 until 24 December 2009 | $77,616.00 | Geoscience Australia | 2009-09-29 | Peoplebank Australia Ltd |
| 231163 | Provision of International Leased Circuit | $77,500.25 | Australian Federal Police | 2009-09-29 | Optus Networks Pty Limited |
| 241525 | IT Services-ITS2009 26483 | $77,467.00 | Australian Securities and Investments Commission | 2009-09-22 | Hays Specialist Recruitment |
| 233404 | Provision of duplication of seismic data on various media for GA and third parties, plus duplicating well log data from tape to disc as per Deed of Standing Offer CMCG1898 | $77,440.00 | Geoscience Australia | 2009-09-02 | Polart (Aust) Pty Ltd |
| 229957 | TRANSPORT OF EQUIPMENT | $77,287.76 | Department of Defence | 2009-09-14 | SCHENKER INTERNATIONAL PTY LTD |
| 233207 | Specialist Assistance in Reporting Closing the Gap initiative | $77,231.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-07 | Tanner James Management Consultants |
| 231012 | Conference Facilities - 17 - 20 August 2009 | $77,093.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-09 | RYDGES EAGLE HAWK RESORT |
| 230739 | Supply and Installation of Explosive/Chemical containers | $77,055.00 | Australian Federal Police | 2009-09-08 | Garard Pty Limited |
| 234478 | Immulite Drug testing instrument | $77,055.00 | Department of Innovation, Industry, Science and Research | 2009-09-14 | SIEMENS HEALTHCARE DIAGNOSTICS PL |
| 231822 | Professional Services | $77,035.00 | Department of Defence | 2009-09-23 | QINETIQ CONSULTING PTY LTD |
| 240271 | IT specialist services - SDSS | $77,000.00 | Defence Materiel Organisation | 2009-09-02 | CIRCADIAN SOLUTIONS PTY LTD |
| 229761 | Design, Manufacture & Supply of Fibre Manipulators for Firbe Bragg Grating setup. | $77,000.00 | Department of Defence | 2009-09-21 | R & J SWAIN ENGINEERING CONSULTANTS |
| 234477 | Dosing System | $77,000.00 | Department of Innovation, Industry, Science and Research | 2009-09-14 | METTLER TOLEDO LTD |
| 231018 | Consultancy Services - Existing Governance Reform Contract - Variation 3 | $77,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-07 | STF Associates |
| 251243 | Provision of a Negotiation Skills Program | $77,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Peak Performance Development Pty Lt |
| 230856 | Interim Distribution of Printerd Material to Assessors | $77,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Canprint Communications P/L |
| 228523 | Diesel & LPG FY 9/10 | $77,000.00 | Defence Materiel Organisation | 2009-09-16 | SPOTLESS P & F PTY LTD |
| 236817 | SA07 Cost to supply Infrastructure to Greenfield | $77,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-14 | GHD PTY LTD |
| 256474 | Extension to service order from AGS Advice-DCC number 6 | $77,000.00 | Department of Climate Change | 2009-09-25 | Australian Government Solicitor |
| 228492 | CONSULTANCY SERVICES | $77,000.00 | Defence Materiel Organisation | 2009-09-10 | DEPT OF JUSTICE & ATTORNEY GENERAL |
| 236628 | PROFESSIONAL SERVICES EMERALD RADAR | $77,000.00 | Bureau of Meteorology | 2009-09-28 | GHD Pty Ltd |
| 248814 | PROVISION OF EFFECTIVE COMMUNICATION ADVICE | $77,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-14 | Cox Inall Communications |
| 236664 | RECRUITMENT SERVICES | $77,000.00 | Bureau of Meteorology | 2009-09-22 | Hays Specialist Recruitment |
| 238146 | Research & Information Services | $77,000.00 | Department of Human Services | 2009-09-18 | CITEC |
| 278792 | Extension to Maintenance Support for SOCSS. | $77,000.00 | Defence Materiel Organisation | 2009-09-09 | BAE SYSTEMS AUSTRALIA LIMITED |
| 285321 | Cybersafety Outreach Trainer | $76,849.44 | Australian Communications and Media Authority (ACMA) | 2009-09-28 | Hays Personnel Services (Australia) Pty Ltd |
| 237468 | Postal Services for 09/10 | $76,800.00 | Department of Defence | 2009-09-21 | AUSTRALIA POST |
| 236547 | Health expenditure | $76,654.65 | Department of Defence | 2009-09-02 | NORTH SHORE P/H |
| 235695 | ADVERTISING | $76,559.45 | Department of Defence | 2009-09-29 | VISUAL JAZZ PTY LTD |
| 234851 | VoP for EMPOD/DPOD ISS AUD, M/S 24A, 25A & 26A. | $76,536.24 | Defence Materiel Organisation | 2009-09-29 | BAE SYSTEMS AUSTRALIA |
| 233934 | CAMP MAINTENANCE HOLDINGS | $76,525.06 | Department of Defence | 2009-09-22 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 228474 | DOCTRINE PRODUCTION | $76,260.00 | Defence Materiel Organisation | 2009-09-10 | O2C |
| 224471 | Repair/overhaul of Hoist rescue assembly, P/N: 70850-22111-138, S/N: 287CK | $76,191.59 | Defence Materiel Organisation | 2009-09-09 | Sikorsky Aircraft Austalia Limited |
| 226132 | MRH90 PROJECT CONTRACT MANAGER | $76,000.00 | Department of Defence | 2009-09-02 | GPP SOFTWARE AND COMPUTER SERVICES |
| 315657 | Repair of aircraft component - Cylinder Assembly, Actuating, linear, NSN 01-158-5987, Qty 1 | $75,990.81 | Defence Materiel Organisation | 2009-09-23 | SIKORSKY AIRCRAFT AUSTRALIA |
| 223713 | Labour costs | $75,883.24 | Defence Materiel Organisation | 2009-09-04 | TRANSFIELD SERVICES (AUSTRALIA) |
| 228323 | Computer Equipment | $75,850.34 | Defence Materiel Organisation | 2009-09-07 | SUN MICROSYSTEMS |
| 458388 | EDUCATION COSTS | $75,847.14 | Department of Defence | 2009-09-02 | AUSTRAINING INTERNATIONAL PTY LTD |
| 230842 | provision of stakeholder consultation and discussion paper development services | $75,790.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-07 | Paxus Australia Pty Limited |
| 229646 | Welding Set Gas Shielded Arc | $75,746.00 | Defence Materiel Organisation | 2009-09-03 | Silverwater Welding |
| 233779 | Cardio and strength training gym equipment treadmills, rowers, shoulder press, starmaster etc | $75,709.21 | Department of Defence | 2009-09-29 | TRUE FITNESS SOLUTIONS |
| 228180 | Spares | $75,507.57 | Defence Materiel Organisation | 2009-09-11 | AEROSPACE AND DEFENCE AUSTRALIA |
| 232035 | Supply of fresh rations | $75,500.00 | Department of Defence | 2009-09-22 | KLOSE'S SUPERMARKETS PTY LTD |
| 238212 | VMware Software and Support | $75,417.23 | Department of Finance and Deregulation | 2009-09-01 | ZALLCOM PTY LTD |
| 231255 | Procurement of goods & services for Nauru mission. | $75,400.66 | Australian Federal Police | 2009-09-18 | Capelle & Partner |
| 225416 | Provision of Legal Services in relation to FOI 13 extension of services required | $75,350.00 | National Offshore Petroleum Safety Authority | 2009-09-14 | Australian Government Solicitor |
| 229830 | WATER QUALITY MONITORING RAAF BASE AMBERLEY | $75,320.00 | Department of Defence | 2009-09-17 | SPOTLESS SVCS AUST SQLD TRUST |
| 245569 | Conference Expenses -Governement Business Managers & Indigenous Engagment Officers | $75,171.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-28 | CROWNE PLAZA - ALICE SPRINGS |
| 230484 | QTY 124 Aimoint Sight Reflex | $75,105.93 | Defence Materiel Organisation | 2009-09-30 | XTEK Pty Ltd |
| 243666 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-09-29 | Clayton Utz |
| 227886 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-09-19 | Australian Government Solicitor |
| 227883 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-09-15 | Australian Government Solicitor |
| 234253 | Counsel - ISP2009/26802 | $75,000.00 | Australian Securities and Investments Commission | 2009-09-25 | Callan, Sophie |
| 227892 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-09-15 | Australian Government Solicitor |
| 287228 | Stationary Energy Sector Greenhouse Gas Projections to 2020 | $75,000.00 | Department of Climate Change | 2009-09-14 | McLennan Magasanik Associates Pty Ltd |
| 266714 | Asia Pacific Community - Consultancy Services | $75,000.00 | Department of Foreign Affairs and Trade | 2009-09-18 | WOOLCOTT, RICHARD ARTHUR |
| 230954 | Online full text and abstract databases | $75,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-23 | EBSCO Australia |
| 231259 | Compound building repairs & maintenance | $75,000.00 | Australian Federal Police | 2009-09-21 | CENTRAL MERIDIAN INC |
| 227877 | General Legal advice. | $75,000.00 | Australian Federal Police | 2009-09-15 | DLA Phillips Fox |
| 237722 | Management advisory services | $75,000.00 | Australian Competition and Consumer Commission | 2009-09-29 | WaccDorc Pty Ltd |
| 227857 | General Legal Advice | $75,000.00 | Australian Federal Police | 2009-09-15 | DLA Phillips Fox |
| 226145 | CONTRACTOR SERVICES | $75,000.00 | Department of Defence | 2009-09-02 | PS MANAGEMENT CONSULTANTS |
| 232561 | Implementation of validation parameters into Pests and Diseases Image Library. | $75,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-14 | Museums Board of Victoria |
| 226049 | Provision of Legal advice. | $75,000.00 | Australian Federal Police | 2009-09-14 | DLA Phillips Fox |
| 226029 | Provision of Legal advice. | $75,000.00 | Australian Federal Police | 2009-09-14 | DLA Phillips Fox |
| 226125 | SASR CT - Repair CT Tower Targets | $75,000.00 | Department of Defence | 2009-09-02 | RONLEY HOLDINGS PTY LTD |
| 231181 | Membership fees to June 2010 | $74,999.99 | Australian Federal Police | 2009-09-15 | National Association of Testing |
| 240528 | AVIATION JET FUEL | $74,999.61 | Defence Materiel Organisation | 2009-09-30 | SHELL CO OF AUSTRALIA LTD |
| 594831-A1 | Member on the independent assessment panel (IAP) for Carbon Capture & Storage (CCS) Flagship program. | $74,977.32 | Department of Resources Energy and Tourism | 2009-09-28 | Peter Rowland Lake |
| 231571 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9131/2009 | $74,938.40 | Defence Materiel Organisation | 2009-09-24 | BLAKE DAWSON WALDRON |
| 271752 | Night Vision Goggle Spare Parts | $74,866.00 | Defence Materiel Organisation | 2009-09-28 | Point Trading |
| 228599 | Emergency Repairs Bitumen Surface at Building 479 RAAF Base Williamtown | $74,800.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 232050 | NAMING RIGHTS | $74,800.00 | Department of Defence | 2009-09-22 | GEORGE BASS SURF BOAT MARATHON |
| 286406 | Legal Services | $74,750.50 | Department of the Environment, Water, Heritage and the Arts | 2009-09-15 | Australian Government Solicitor |
| 249427 | eCensus 2011 Application Development Project Management September 2009 | $74,521.70 | Australian Bureau of Statistics | 2009-09-30 | Ibm Australia Ltd |
| 226381 | APEP Projects 502 & 603 | $74,498.06 | Defence Materiel Organisation | 2009-09-01 | PILATUS AIRCRAFT LTD |
| 290516 | Development and Support of Web Page for Donatelife | $74,398.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-09-22 | Reactive Media |
| 242630 | B'MASTER | $74,329.13 | Department of Defence | 2009-09-14 | THALES AUSTRALIA |
| 246640 | Project to Internationally Benchmark | $74,250.00 | Department of the Prime Minister and Cabinet | 2009-09-01 | KPMG Australia |
| 231473 | Snow Blower Hire Agreement | $74,250.00 | Australian Antarctic Division | 2009-09-11 | Winter Equipment Pty Ltd |
| 226347 | supply of marine fuel in Port Kelang | $74,180.00 | Defence Materiel Organisation | 2009-09-03 | PDL TOLL |
| 237980 | 091544 - Electronic Signage | $74,108.73 | Australian Customs and Border Protection Service | 2009-09-01 | NEC Australia Pty Ltd |
| 229844 | BGAN SATELLITE PHONES AND HIGH USE PLANS | $74,106.41 | Department of Defence | 2009-09-17 | T C COMMUNICATIONS PTY LTD |
| 226230 | EQUIPMENT | $73,980.50 | Department of Defence | 2009-09-03 | CANON AUSTRALIA PTY LTD |
| 236912 | Temporary communication officer | $73,920.00 | Australian Federal Police | 2009-09-08 | Hudson Global Resources (Aust) Pty Limited |
| 239097 | Subscriptions September 2009 | $73,902.87 | Administrative Appeals Tribunal | 2009-09-01 | Thomson Reuters (Professional) |
| 275643 | GTS Post Wingaro 2009 Investigations | $73,893.60 | Defence Materiel Organisation | 2009-09-21 | BAE SYSTEMS PTY LTD |
| 228237 | Extension of Contract C338452 Boeing AP-3C Publication | $73,768.91 | Defence Materiel Organisation | 2009-09-18 | BOEING DEFENCE AUSTRALIA LTD |
| 237272 | Repair/Overhaul Of Spindle assy, P/N: 70102-08200-071 | $73,768.59 | Defence Materiel Organisation | 2009-09-28 | Sikorsky Aircraft Austalia Limited |
| 245935 | Maintenance kits - toner supplies & USB flash drives. PO SY004128 | $73,714.37 | Australian Securities and Investments Commission | 2009-09-24 | Moore Business Systems Australia Ltd |
| 233414 | Form of Order G2907 Oracle Developer 1 October 2009 until 24 December 2009 | $73,700.00 | Geoscience Australia | 2009-09-07 | Peoplebank Australia Ltd |
| 264801 | 091546 - Electronic Signage | $73,651.46 | Australian Customs and Border Protection Service | 2009-09-01 | NEC Australia Pty Ltd |
| 233123 | ICT Contractor Services | $73,310.00 | Department of Foreign Affairs and Trade | 2009-09-01 | INFINITE CONSULTING PTY LIMITED |
| 232150 | Social Protection in Pacific Phase 1 ? Team Leader | $73,307.35 | AusAid | 2009-09-22 | STEPHEN KIDD |
| 233771 | Cooperative Research Navies Dynamic Stability Simulation Project from Jan - June 2010 | $73,289.70 | Department of Defence | 2009-09-29 | MARIN |
| 238154 | Office machines and accessories | $73,220.40 | Department of Human Services | 2009-09-10 | FUJI XEROX AUSTRALIA PTY LTD |
| 228887 | Provision of Contractor (Labour Hire) Services | $73,216.00 | Medicare Australia | 2009-09-15 | DIALOG INFORMATION TECHNOLOGY |
| 242368-A1 | Software & Maintenance Support contract 3819077 | $73,085.91 | CrimTrac | 2009-09-25 | Oracle Corporation Australia |
| 235781 | NON CAMPAIGN MEDIA (PRESS ADVERTISING) | $73,044.46 | Department of Defence | 2009-09-28 | ADCORP AUSTRALIA LIMITED |
| 273490 | Seconded Employee | $73,000.00 | Department of Climate Change | 2009-09-07 | Australian Bureau of Statistics |
| 229764 | Building Mangement System Audit | $72,873.20 | Department of Defence | 2009-09-15 | SPOTLESS SERVICES LTD |
| 245699 | Printing and distribution of 20,000 copies of the resource book | $72,831.00 | Department of Immigration and Citizenship | 2009-09-09 | CanPrint Communications Pty Ltd |
| 229050 | TEST KIT,HOSE | $72,825.50 | Defence Materiel Organisation | 2009-09-17 | LIQUIP INTERNATIONAL |
| 253840 | Pacific Regional Land Design - Design and M&E Advisor | $72,820.00 | AusAid | 2009-09-15 | LAND EQUITY INTERNATIONAL PTY LTD |
| 247134 | AVIATION JET FUEL | $72,739.32 | Defence Materiel Organisation | 2009-09-30 | BP AIR - DIVISION OF BP |
| 331703 | MANAGEMENT OF WATER QUALITY | $72,710.00 | National Capital Authority | 2009-09-01 | Central Queensland University |
| 226243 | Charter boat services. | $72,600.00 | Department of Defence | 2009-09-03 | NORTHERN CONQUEST CHARTERS |
| 233416 | Technical Support | $72,576.00 | Geoscience Australia | 2009-09-07 | Australian Antarctic Division |
| 228329 | HMAS Labuan External Maintenance Availability (September to November 2009) | $72,460.06 | Defence Materiel Organisation | 2009-09-16 | BAE SYSTEMS AUSTRALIA LTD |
| 231516 | Seabird population monitoring of Shy Albatross in Tasmanian protected areas | $72,400.00 | Australian Antarctic Division | 2009-09-09 | Department of Primary Industries & |
| 233747 | Vehicle rental, operating costs, fuel interest free | $72,238.51 | Department of Defence | 2009-09-30 | LEASEPLAN AUSTRALIA LTD |
| 231916-A1 | ACMS-2906891 | $72,182.24 | Department of Defence | 2009-09-24 | DATACOM SYSTEMS (ACT) PTY LTD |
| 232741 | Provision of Contractor (Labour Hire) Services | $72,160.00 | Medicare Australia | 2009-09-07 | Devsgroup Pty Ltd |
| 230366 | Focus Group testing of language for draft policy statement | $72,140.00 | Department of Immigration and Citizenship | 2009-09-29 | Open MInd Research Group Pty Ltd |
| 228193 | Antenna | $72,106.02 | Defence Materiel Organisation | 2009-09-11 | SHAKESPEARE COMPANY LLC DBA SHAKESP |
| 230684 | Contractor Costs User Acceptance Testing | $72,072.00 | Department of Finance and Deregulation | 2009-09-16 | OAKTON AA SERVICES PTY LTD |
| 232940 | Delv. Fuel from West Island to Home Island Power S | $72,000.00 | Attorney-General's Department | 2009-09-01 | COCOS CO-OP SOCIETY |
| 229933 | Antenna | $71,897.24 | Defence Materiel Organisation | 2009-09-16 | TRIVEC-AVANT CORPORATION |
| 228141 | Battery Pack Dry AN/PRC-77 | $71,828.07 | Defence Materiel Organisation | 2009-09-10 | SIMPOWER LTD |
| 228610 | EVANS HEAD ROAD REPAIRS | $71,740.00 | Defence Materiel Organisation | 2009-09-08 | DEPARTMENT OF LANDS |
| 274268 | Purchase of QTY30 INDICATOR NSN: 01-446-6580 | $71,732.83 | Defence Materiel Organisation | 2009-09-03 | ROLLS-ROYCE CORPORATION |
| 228142 | Jervis Bay Telemetry Range - Replacement 80 foot tower RFQ and implementation support | $71,577.00 | Defence Materiel Organisation | 2009-09-10 | MACDONALD INTERNATIONAL |
| 231517 | floorcoverings for Davis lq | $71,537.40 | Australian Antarctic Division | 2009-09-09 | Kingston Floorcovering Warehouse |
| 249261 | Audit Services | $71,500.00 | Centrelink | 2009-09-25 | Pitt Group Pty Ltd |
| 232804 | Provision of Air Freight Services | $71,500.00 | Medicare Australia | 2009-09-24 | AUSTRALIAN AIR EXPRESS |
| 231816 | CONTRACTOR SERVICES | $71,500.00 | Department of Defence | 2009-09-24 | SWITZER COMMUNICATIONS PTY LTD |
| 239172 | Review of the Protracted Relief Programme II and the World Bank Zimbabwe Emergency Agricultural Input Project | $71,500.00 | AusAid | 2009-09-05 | PETER BAZELEY DEVELOPMENT CONSULTING |
| 249259 | Audit Services | $71,500.00 | Centrelink | 2009-09-25 | PricewaterhouseCoopers |
| 228203 | To Support INMARSAT GAN Lease Management | $71,500.00 | Defence Materiel Organisation | 2009-09-11 | UNIVERSITY OF SOUTH AUSTRALIA |
| 226473-A1 | 1556-4508 Mini Typhoon Equipment Repair HMAS WARRAMUNGA | $71,426.68 | Defence Materiel Organisation | 2009-09-03 | SAAB SYSTEMS PTY LTD |
| 234792 | REPAIR OF PC-9 AIRCRAFT ENGINE | $71,389.60 | Defence Materiel Organisation | 2009-09-30 | PRATT AND WHITTNEY A/ASIA PTY LTD |
| 231494 | Contract services for Review of SL Recruitment | $71,253.00 | Australian Antarctic Division | 2009-09-21 | Futurestep (Aust) Pty Ltd |
| 273646 | 1660/015498009 Purchase of Filter Element, Air Conditioning QTy20 Incl GST | $71,060.00 | Defence Materiel Organisation | 2009-09-09 | Kellstrom Australia Pty Ltd |
| 226261 | Operations Analyst Mr McShane 20/8-30/10/09 LTM Task | $70,980.00 | Department of Defence | 2009-09-03 | BOOZ & COMPANY (AUST) PTY LTD |
| 228487 | Air Ground System - UHF Radio & Personnel Services | $70,942.20 | Defence Materiel Organisation | 2009-09-10 | CUBIC DEFENCE AUSTRALIA PTY LTD |
| 242406 | 029/0910 NGT Japan 12-21 Sep 09Ground Handling Fee (Cancellation Fees) | $70,926.31 | Department of Defence | 2009-09-19 | MINAMI AIRPORT SERVICE |
| 234947 | LEGAL ADVICE | $70,820.95 | Australian Taxation Office | 2009-09-23 | DLA PHILLIPS FOX |
| 239493 | Telecommunication Services. | $70,817.52 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-01 | Macquarie Telecom |
| 234586 | Upgrade of Security Surveillance Equipment | $70,760.00 | Department of Foreign Affairs and Trade | 2009-09-30 | BRIDGE IT ENGINEERING PTY LTD |
| 228172 | DMO9078/2009 Professional Legal Fees & Disbursements | $70,732.60 | Defence Materiel Organisation | 2009-09-09 | MINTER ELLISON |
| 238884 | DL524E02/2006 | $70,453.56 | Department of Defence | 2009-09-21 | CLAYTON UTZ |
| 231781 | Standard AP4C Kits | $70,400.00 | Department of Defence | 2009-09-24 | POINT TRADING |
| 239999 | Camcorders and Accessories | $70,295.50 | Centrelink | 2009-09-17 | AV Central |
| 279999 | TEST SET,DATA TRANSMISSION LINE | $70,182.00 | Defence Materiel Organisation | 2009-09-09 | AFC GROUP PTY LTD |
| 242424 | Engagement of Business on Line Usability Testing Services | $70,173.00 | Department of Innovation, Industry, Science and Research | 2009-09-24 | STAMFORD INTERACTIVE PTY LTD |
| 227642 | Purchase of Qty 20 NSN 5120-66-158-1104 Jack, Levelling Support | $70,092.45 | Defence Materiel Organisation | 2009-09-18 | Varley Group |
| 244115 | BLADE SERVERS ORACLE FINANCIALS INSOURCING PROJECT | $70,067.11 | Australian Prudential Regulation Authority (APRA) | 2009-09-10 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 228344 | Aircraft Technical Support | $70,000.26 | Defence Materiel Organisation | 2009-09-09 | QINETIQ AEROSTRUCTURES PTY LTD |
| 230805 | Regional Knowledge Workshops | $70,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | TUNA BLUE PTY LTD (TRADING AS |
| 232610 | Training services. | $70,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-03 | Yellow Edge Pty Ltd |
| 259445 | Provision of the leadership, learning and development program for SES Level 1. | $70,000.00 | Australian Federal Police | 2009-09-07 | THE INSTITUTE OF EXECUTIVE COACHING AUSTRALIA PTY LIMITED |
| 256070 | Provision of services to the National Framework for Energy Efficiency Hot water working group, in relation to Research for and preparation of regulation impact statements for phaseout of greenhouse intensive water heaters | $70,000.00 | Department of Resources, Energy and Tourism | 2009-09-05 | George Wilkenfeld And Associates Pty Ltd |
| 232871 | Computer equipment | $69,956.89 | Attorney-General's Department | 2009-09-21 | Aurion Corporation Pty Ltd |
| 236655 | POE Expenses September 2009 | $69,931.14 | Bureau of Meteorology | 2009-09-22 | United Group Services |
| 229732 | CONSULTANCY SERVICES | $69,850.00 | Department of Defence | 2009-09-15 | BIARRI PTY LTD |
| 229752 | SA2754 Refurbish forward battery | $69,850.00 | Department of Defence | 2009-09-15 | SPOTLESS P & F PTY LTD |
| 238911 | REMOVE, FABRICATE AND INSTALL HANGER SPILL DRAINAGE LINES | $69,823.68 | Department of Defence | 2009-09-16 | KWONG SOON ENGINEERING COMPANY PRIV |
| 237724 | Software | $69,822.89 | Australian Competition and Consumer Commission | 2009-09-30 | Zallcom Pty Ltd |
| 227604 | Provision of Technical Data Advice | $69,810.00 | Department of Health and Ageing | 2009-09-15 | Little Oak Pty Ltd |
| 262917 | Contract Staff for Cybersafety Programs | $69,731.48 | Australian Communications and Media Authority (ACMA) | 2009-09-18 | Hays Personnel Services (Australia) Pty Ltd |
| 231602 | Insect Repellent For ADF | $69,696.00 | Defence Materiel Organisation | 2009-09-25 | COLBAR QSR |
| 278202 | Education and Training Services | $69,691.88 | Department of Education, Employment and Workplace Relations | 2009-09-21 | Veritas Alliance Pty Ltd |
| 231789 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $69,682.80 | Department of Defence | 2009-09-23 | BLUE SWIMMER CONSULTING |
| 242524 | Services order for HRF member of CBSC Evaluation Team | $69,676.20 | AusAid | 2009-09-23 | MOTT MACDONALD AUSTRALIA PTY LTD |
| 233988 | Williams Blast Chiller Model WMBC200 comlpete with remote refrigeration unit and stainless still cov | $69,674.00 | Department of Defence | 2009-09-29 | SPOTLESS P & F PTY LTD |
| 233762 | Professional Services | $69,587.99 | Department of Defence | 2009-09-30 | CHEMSKILL |
| 233982 | HIRE OF DEMOUNTABLE BUILDINGS EX WALLABY 09 | $69,536.50 | Department of Defence | 2009-09-28 | FLEXIHIRE PTY LTD |
| 252494 | 1 x ARM, WINDSHIELD WIPER, WIPER BLADE ARM, 450 2 X ANELLO 1 X PIASTRA ROTANTE DIS 1 X COALESCER ASSEMBLY 1 X CHAIN, ROLLER 1 X BEARING, BALL, ANNULAR 1 X PLATE, RETAINING, BEARING 1 X BUSHING, SLEEVE 1 X FAN, VENTILATING 1 X FILTER ELEMENT, F | $69,396.23 | Defence Materiel Organisation | 2009-09-24 | THALES |
| 234492 | Electrophoresis System | $69,385.36 | Department of Innovation, Industry, Science and Research | 2009-09-21 | AGILENT TECHNOLOGIES AUST PTY |
| 232095 | Penguin bld 6 Medical school facility upgrade for UMS | $69,362.10 | Department of Defence | 2009-09-21 | DEFENCE MAINTENANCE MANAGEMENT |
| 223990 | PROCUREMENT QTY 42 COMMERCIAL VEHICLES UM4 | $69,328.65 | Department of Defence | 2009-09-04 | LEASEPLAN AUSTRALIA LTD |
| 229265 | VARIOUS MEDICAL CONSUMABLES | $69,325.30 | Defence Materiel Organisation | 2009-09-23 | SMITH & NEPHEW |
| 240111 | IT Services-ITS 2007 1990 | $69,319.00 | Australian Securities and Investments Commission | 2009-09-02 | global 360 |
| 261481 | Human resources services | $69,300.00 | Australian Competition and Consumer Commission | 2009-09-21 | Canberra Consulting Resources Pty Limited |
| 261464 | Human resources services | $69,300.00 | Australian Competition and Consumer Commission | 2009-09-21 | Canberra Consulting Resources Pty Limited |
| 232866 | Security Wing Upgrade | $69,268.91 | Attorney-General's Department | 2009-09-11 | Dimension Data Australia Pty Ltd |
| 226338 | PROP STUDIES - FORT WALLACE - ENVIRONMENTAL | $69,257.10 | Department of Defence | 2009-09-08 | SMEC AUSTRALIA |
| 231204 | Provide Management Leadership Course | $69,255.00 | Australian Federal Police | 2009-09-07 | CENTRE FOR PUBLIC MANAGEMENT |
| 247600 | Water and Sanitation Initiative - Support for Malawi?s National Water Development Program (Water Sector Specialist) | $69,215.30 | AusAid | 2009-09-19 | CARDNO ACIL PTY LTD |
| 267666 | Security System/Access Control | $69,190.00 | Future Fund Management Agency | 2009-09-17 | Honeywell Limited |
| 256469 | For the provision of specialist science capacity in the | $69,115.00 | Department of Climate Change | 2009-09-23 | CSIRO |
| 262888 | CONTRACTING SERVICES | $68,970.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-28 | TALENT INTERNATIONAL (NSW) PTY LTD |
| 226189 | PSP | $68,890.80 | Department of Defence | 2009-09-01 | SUN MICROSYSTEMS |
| 226222 | EXPO -BOOTH SPACE | $68,750.00 | Department of Defence | 2009-09-04 | RIVERLAND FIELD DAYS INC |
| 228194 | AAR-60 DESICANT REPLACEMENT KITS | $68,725.26 | Defence Materiel Organisation | 2009-09-11 | EADS DEUTSCHLAND GMBH DEFENCE ELECT |
| 233905 | DL0109/2009 | $68,695.00 | Department of Defence | 2009-09-08 | CLAYTON UTZ |
| 232803 | Gartner Subscription Renewal 2009 | $68,530.00 | Medicare Australia | 2009-09-24 | GARTNER AUSTRALASIA PTY LTD |
| 233431 | One off: New Infrared Cell MIR2T, Part No 3-007369-MIR-2T, as per Commercial Proposal No 12 005 Rev.2 dated 8 September 2009 | $68,500.00 | Geoscience Australia | 2009-09-16 | Vinci Technologies |
| 228473 | TRAINING SERVICES | $68,484.90 | Defence Materiel Organisation | 2009-09-10 | TONY GORMLEY CONSULTING |
| 223491 | Tire Pneumatic | $68,475.00 | Defence Materiel Organisation | 2009-09-07 | Michelin Australila |
| 315660 | Repair of aircraft component - blade, rotary wing, NSN 01-158-9679, Qty 1 | $68,465.49 | Defence Materiel Organisation | 2009-09-07 | SIKORSKY AIRCRAFT AUSTRALIA |
| 228436 | HOSE CONTRACT | $68,282.50 | Defence Materiel Organisation | 2009-09-11 | ARK HOMES |
| 231877 | ULP Remediation Anglesea Barracks | $68,249.46 | Department of Defence | 2009-09-25 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 234034 | SN02939 - MTA Kanagroo Impact Monitoring | $68,228.00 | Department of Defence | 2009-09-28 | SPOTLESS P & F PTY LTD |
| 229970 | GROUBD FUEL FOR RAAF AMBERLEY | $68,226.19 | Defence Materiel Organisation | 2009-09-15 | RELIANCE PETROLEUM |
| 234476 | Flash Chromatography system | $68,200.00 | Department of Innovation, Industry, Science and Research | 2009-09-14 | GRACE DAVISON DISCOVERY SCIENCES |
| 300273 | Chemical testing | $68,030.00 | Australian Pesticides and Veterinary Medicines Authority | 2009-09-09 | Agrisearch Analytical |
| 230953 | Provision of Loose-Leaf and Online Legal Services | $68,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-23 | LEXISNEXIS |
| 234852 | Key Environmental Assets and Functions of the Murray-Darling Basin: Workshop and Report | $67,980.00 | Murray-Darling Basin Authority | 2009-09-02 | Nous Group Pty Ltd |
| 213443 | Short Term Employment: IT: Resource Manager: Canberra | $67,980.00 | Austrade | 2009-09-12 | GMT Canberra Pty Ltd |
| 246611-A1 | Transitioning Cancer Australia';s IT Infrastructure to NHMRC. | $67,879.90 | National Health and Medical Research Council | 2009-09-08 | Logica Australia Pty Ltd |
| 232822 | White Pages Advertising Brisbane, Adelaide, Perth | $67,626.90 | Medicare Australia | 2009-09-10 | TELSTRA CORPORATION |
| 228373 | Contract for Software Engineer | $67,604.94 | Defence Materiel Organisation | 2009-09-10 | CAE PROFESSIONAL SERVICES |
| 228472 | DOCTRINE PRODUCTION | $67,540.00 | Defence Materiel Organisation | 2009-09-10 | JPG PARTNERS PTY LTD |
| 232299 | Software Maintenance | $67,453.43 | Centrelink | 2009-09-01 | Verizon Australia Pty Ltd |
| 231871 | Provision of consultancy support services | $67,430.00 | Department of Defence | 2009-09-25 | PRAECO PTY LTD |
| 232039 | Professional Services | $67,375.00 | Department of Defence | 2009-09-22 | PLANWELL TECHNOLOGY |
| 245247 | AVIATION JET FUEL | $67,223.15 | Defence Materiel Organisation | 2009-09-04 | SHELL CO OF AUSTRALIA LTD |
| 231194 | Provision of Accomodation Services | $67,200.00 | Australian Federal Police | 2009-09-01 | Kingston Terrace Serviced Apartment |
| 251201 | Air monitoring data analysis, plotting and interpretation services | $67,200.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-04 | Environment Link Pty Ltd |
| 229227 | MEDICAL CONSUMABLE | $67,113.20 | Defence Materiel Organisation | 2009-09-22 | SMITH & NEPHEW |
| 246427 | Office Equipment | $67,060.00 | Centrelink | 2009-09-11 | SatComms Australia |
| 236707 | Senior Unix Systems Administrator Services | $67,003.00 | Department of Health and Ageing | 2009-09-15 | Talent International (ACT) Pty Ltd |
| 231929 | FOR PROPELLER WORKSHOP BLDG 105 | $67,001.00 | Department of Defence | 2009-09-25 | DEFENCE MAINTENANCE MANAGEMENT |
| 237608 | Procurement of: PUMP,CENTRIFUGAL | $66,980.00 | Defence Materiel Organisation | 2009-09-28 | PUMPSEAL SALES Pty Ltd |
| 230935 | Northern Territory State Office relocation to new premises | $66,898.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-23 | Grace Removals Group |
| 228435 | Data | $66,847.91 | Defence Materiel Organisation | 2009-09-11 | PITNEY BOWES |
| 243933 | Transcription and recording equipment Newcastle | $66,659.22 | Family Court of Australia | 2009-09-01 | Auscript australasia |
| 232714 | Provision of Staff Development and Training | $66,614.91 | Medicare Australia | 2009-09-10 | Think Place |
| 264421 | TVS REPLACEMENT | $66,570.50 | Defence Materiel Organisation | 2009-09-30 | ADACEL TECHNOLOGIES LTD |
| 265164 | Benefit Management Report | $66,528.00 | Australian Securities and Investments Commission | 2009-09-01 | Doll Martin Associates Pty Ltd |
| 232860 | Prefab building | $66,515.13 | Attorney-General's Department | 2009-09-08 | West Steel Sheds |
| 228350 | ID1080/2009 | $66,468.00 | Defence Materiel Organisation | 2009-09-09 | MINTER ELLISON |
| 226359 | PC2250 Odyssey Batteries | $66,440.00 | Defence Materiel Organisation | 2009-09-03 | ENERSYS AUSTRALIA PTY LTD |
| 225371 | IT Services | $66,396.00 | Australian Securities and Investments Commission | 2009-09-05 | Levi, Ray & Shoup Inc |
| 263003 | Building and plant maintenance | $66,328.62 | Department of Innovation, Industry, Science and Research | 2009-09-01 | HIROTEC MAINTENANCE PTY LTD |
| 232705 | Provision of ICT Contractor Services | $66,211.20 | Medicare Australia | 2009-09-07 | Encore IT Services Pty Ltd |
| 235205 | Thresholding for the National Carbon Accounting System - | $66,000.00 | Department of Climate Change | 2009-09-17 | Geoimage Pty Ltd |
| 234001 | Hire of Contract Labour Military Working Dog Secti SFS RAAF Amberley | $66,000.00 | Department of Defence | 2009-09-28 | MANPOWER SERVICES (AUST) PTY LTD |
| 233413 | Oracle Developer G2906 31 August 2009 until 24 December 2009 | $66,000.00 | Geoscience Australia | 2009-09-07 | Peoplebank Australia Ltd |
| 230607 | HEADDRESS,PROTECTIVE SHEMAGH | $66,000.00 | Defence Materiel Organisation | 2009-09-25 | SCANDEX FIELD CLOTHING PTY LTD |
| 237809 | Final milestone for admin services for National Science Week | $66,000.00 | Questacon | 2009-09-21 | Shac Pty Ltd |
| 290084-A1 | Forest Inventory Data and Tech Support | $66,000.00 | Department of Climate Change and Energy Efficiency | 2009-09-01 | Forestry Tasmania |
| 232823 | Provision of Printing Services | $66,000.00 | Medicare Australia | 2009-09-10 | Canberra Mailing and Envelopes |
| 229978 | CONSULTANCY SERVICES | $66,000.00 | Department of Defence | 2009-09-14 | PROTIVITI PTY LTD |
| 231606 | Provide statical advice & support for the 2009-10 Inventory Pricing Assurance Program | $66,000.00 | Defence Materiel Organisation | 2009-09-25 | DATA ANALYSIS AUSTRALIA PTY LTD |
| 233007 | To Review the Cost Effectiveness of the GAHS & CHAHMS nurse Triage Services in Victoria | $66,000.00 | Department of Health and Ageing | 2009-09-29 | Ascent Consulting Pty Ltd |
| 229847 | CONTRACTOR SERVICES | $66,000.00 | Department of Defence | 2009-09-25 | EFFECTIVE AUSTRALIA PTY LTD |
| 235204 | Services for support and advice in relation to the GEO | $66,000.00 | Department of Climate Change | 2009-09-17 | CSIRO |
| 231948 | RECRUITMENT ACTIVITIES | $66,000.00 | Department of Defence | 2009-09-28 | VETASSESS |
| 242211 | Development of Plant Health Methods and National Plant Surveillance Reporting Tool. | $66,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-21 | Plant Health Australia Limited |
| 232027 | lease vehicle | $66,000.00 | Department of Defence | 2009-09-22 | LEASEPLAN AUSTRALIA LTD |
| 233446 | Order Number G2947 Business Analyst 21 September 2009 to 24 December 2009 | $66,000.00 | Geoscience Australia | 2009-09-29 | Kelly Services (Australia) Ltd |
| 226469 | SUPPLY OF MARINE DIESEL FUEL | $65,850.00 | Defence Materiel Organisation | 2009-09-04 | GASENG |
| 240540 | GST CHARGES FOR USD INV M000000680 | $65,734.63 | Defence Materiel Organisation | 2009-09-30 | ASC AWD SHIPBUILDER PTY LTD |
| 250023 | RAAF DARWIN SPECIAL OPERATIONS FORWARD MOUNTING FACILITIES | $65,692.00 | Department of Defence | 2009-09-24 | GHD PTY LTD |
| 300706 | ICTSG - ICT Contractor - FINIMU2009-011See Notes | $65,650.00 | Department of Veterans' Affairs | 2009-09-17 | Synergy Group Australia Ltd |
| 238189 | Contractor Services for Online Services Branch | $65,637.00 | Department of Finance and Deregulation | 2009-09-16 | COLLECTIVE RESOURCES IT RECRUITMENT |
| 232824 | Provision of ICT Services | $65,577.47 | Medicare Australia | 2009-09-11 | IBM AUSTRALIA LIMITED |
| 229435 | TUITION FEES | $65,565.00 | Australian Taxation Office | 2009-09-18 | UNIVERSITY OF NSW |
| 234018 | Core services | $65,556.88 | Department of Defence | 2009-09-23 | KAZ GROUP PTY LTD |
| 232472 | Lease Payments L 15 Sydney - September 09 | $65,510.38 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-09-01 | Dexus Funds Management Limited |
| 229763 | LEASEPLAN | $65,375.52 | Department of Defence | 2009-09-15 | LEASEPLAN AUSTRALIA LTD |
| 278419 | PHARMACEUTICALS | $65,373.00 | Defence Materiel Organisation | 2009-09-30 | sanafi pasteur |
| 263562 | Strategic advice to define a corporate identity and direction for the AFP's operations coordination centre. | $65,302.50 | Australian Federal Police | 2009-09-15 | THE TRUSTEE FOR THINKPLACE TRUST |
| 231711 | Computer Equipment | $65,186.00 | Defence Materiel Organisation | 2009-09-22 | ROHDE AND SCHWARZ (AUST) PTY LTD |
| 247596 | 2010 Peoples Survey Design (Consultant) | $65,182.70 | AusAid | 2009-09-28 | UNIVERSITY OF TECHNOLOGY, SYDNEY |
| 234695 | MACHINE GUN SPARES | $65,132.56 | Defence Materiel Organisation | 2009-09-30 | FN HERSTAL SA |
| 239865 | Electrical and Mechanical Advisory Services | $65,000.00 | Centrelink | 2009-09-02 | Rudds Consulting Engineers |
| 228430 | DL0118/2009 | $65,000.00 | Defence Materiel Organisation | 2009-09-11 | BLAKE DAWSON WALDRON |
| 256075 | Provision of work on energy efficiency to the Equipment Energy Efficiency Programme Working Group, E3 Appliance Energy Efficiency programs 2009/10 in relation to ICT Hardware Testing | $65,000.00 | Department of Resources, Energy and Tourism | 2009-09-01 | Energyconsult Pty Ltd |
| 240845 | HMAS Toowoomba - Jebel Ali Port Visit - 21-26Jul09 24Aug-3Sep09 - Geneal svcs/Immigration/Port dues | $64,997.73 | Department of Defence | 2009-09-22 | INCHCAPE SHIPPING SERVICES |
| 222572 | MOROR VEHICLE SPARE PARTS | $64,981.62 | Department of Defence | 2009-09-04 | LAND ROVER AUSTRALIA |
| 226480 | Repair of TAMUX S/N 009 | $64,866.84 | Defence Materiel Organisation | 2009-09-03 | THALES UNDERWATER SYSTEMS P/L |
| 224616 | Perth Citibank House Rent Jul - Nov 2009 | $64,716.43 | Attorney-General's Department | 2009-09-03 | United KFPW |
| 241681 | Airfares for various RSD workshops | $64,703.48 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-30 | American Express - Qantas |
| 232810 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $64,515.59 | Medicare Australia | 2009-09-29 | Jones Lang LaSalle (ACT) Pty Ltd |
| 226202 | ID1081/2009 | $64,459.00 | Department of Defence | 2009-09-04 | BLAKE DAWSON WALDRON |
| 232764 | RADIATION ONCOLOGY Aug09 | $64,400.84 | Medicare Australia | 2009-09-02 | ROYAL ADELAIDE HOSPITAL |
| 232521 | Health expenditure | $64,394.76 | Department of Defence | 2009-09-02 | NORTH SHORE P/H |
| 273537 | Provision of Financial Management Services by Secondee from | $64,354.40 | Department of Climate Change | 2009-09-24 | PricewaterhouseCoopers |
| 231686 | PAYMENT OF INV 0000008 GST PAYMENT ONLY | $64,352.08 | Defence Materiel Organisation | 2009-09-22 | INSITU PACIFIC PTY LTD |
| 232470 | Lease Payments L 13 Sydney - September 09 | $64,307.07 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-09-01 | Dexus Funds Management Limited |
| 232469 | Lease Payments L 11 Sydney - September 09 | $64,258.43 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-09-01 | Dexus Funds Management Limited |
| 229273 | VARIOUS PHARMACEUTICALS | $64,236.13 | Defence Materiel Organisation | 2009-09-24 | ANSPEC P/L |
| 222145 | MOTOR VEHICLE SPARE PARTS | $64,199.29 | Department of Defence | 2009-09-03 | MERCEDES-BENZ |
| 302196 | 681900 (NT1934) Regional GFIS, IPMS, ICAMS Updates | $64,185.00 | Department of Defence | 2009-09-29 | SINCLAIR KNIGHT MERZ PTY LTD |
| 256089 | Provision of Class B and Class C Secure Cabinets, Level 2, 51 Allara | $64,132.57 | Department of Resources, Energy and Tourism | 2009-09-17 | Planex Sales Pty Ltd |
| 227698 | Gloves ECW Water/Wind Proof | $63,937.20 | Defence Materiel Organisation | 2009-09-15 | Glanda International |
| 227226 | Licence Agreement for External Car Park | $63,910.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-02 | Willemsen Group |
| 229701 | PURCHASE OF MONITORS | $63,800.00 | Department of Defence | 2009-09-16 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 229565 | General Management Services | $63,731.25 | Centrelink | 2009-09-09 | WalterTurnbull |
| 234147 | Repair of Aircraft Parts | $63,716.27 | Defence Materiel Organisation | 2009-09-16 | Sikorsky Aircraft Australia LTD |
| 221998 | MOTOR VEHICLE SPARE PARTS | $63,704.38 | Department of Defence | 2009-09-02 | LAND ROVER AUSTRALIA |
| 240570 | AVIATION JET FUEL AND AVGAS | $63,638.21 | Defence Materiel Organisation | 2009-09-02 | EXXONMOBIL AVIATION |
| 321497 | Courier Services | $63,574.02 | Department of Foreign Affairs and Trade | 2009-09-16 | Star Track Express Pty Limited |
| 230132 | Land 58 PH3 Price Variation Payment | $63,342.40 | Defence Materiel Organisation | 2009-09-28 | RAYTHEON AUSTRALIA |
| 286399 | Co-ordinate and provide technical support | $63,250.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Christopher Auricht |
| 231809 | CONSULTANCY SERVICES | $63,250.00 | Department of Defence | 2009-09-24 | TOTAL DECISION SUPPORT PTY LTD |
| 229024 | AIRCRAFT SPARES FOR T701-A BLACKHAWK ENGINE ONLY. | $63,218.11 | Defence Materiel Organisation | 2009-09-23 | ASIA PACIFIC AEROSPACE |
| 228370 | Deed of Standing OfferJLUSQ-0406 support Labour Hire 20 STA REGT from 28 Sep 09 to 20 Dec 09 | $63,158.95 | Defence Materiel Organisation | 2009-09-10 | DRAKE AUSTRALIA PTY LTD |
| 265156 | 1 X COMMUNICATIONS PCB, CU, ECM 1 X POW SUPPLY PCB (TC) ECM 1 X CPU PCB (LEU), ECM 1 X TACTICAL COMPUTER, ECM 1 X CONTROL UNIT (VCS UNIT) 1 X CHASSIS ASSY (LEU) ECM | $63,087.03 | Defence Materiel Organisation | 2009-09-21 | THALES |
| 254625 | Aircraft Charter | $63,030.00 | Department of the Prime Minister and Cabinet | 2009-09-07 | ADAGOLD Aviation Pty Limited |
| 281947 | Land 58 Ph3 price variation | $62,788.36 | Defence Materiel Organisation | 2009-09-28 | RAYTHEON AUSTRALIA |
| 227119 | Purchase of Qty 11 NSN 5820-01-577-1037 Switching Unit, Audio-Video | $62,769.84 | Defence Materiel Organisation | 2009-09-15 | Blue Ridge Systems Pty Ltd |
| 229577 | Provision of Advice for the Organisation Improveme | $62,750.00 | Department of the Treasury | 2009-09-22 | Vantage Point Consulting Pty Ltd |
| 213447 | Short term Employment: IT: Network Engineer: Canberra | $62,700.00 | Austrade | 2009-09-12 | GMT Canberra Pty Ltd |
| 231835 | Rations - Price Escalation FY 08/09 for HMA Ships | $62,649.54 | Department of Defence | 2009-09-22 | R M SMITH FOODSERVICE |
| 226529 | PROCUREMENT OF QUANTITY 134 COMMERCIAL VEHICLES SM4 | $62,645.00 | Defence Materiel Organisation | 2009-09-14 | LEASEPLAN AUSTRALIA LTD |
| 239873 | General waste collection | $62,399.70 | Centrelink | 2009-09-15 | Thiess Services Pty Ltd |
| 265909 | Job 355: College of Immigration - Design & Delivery of the Working with Cultural Diversity module. | $62,359.35 | Department of Immigration and Citizenship | 2009-09-03 | Beasley Intercultural |
| 242629 | b'master | $62,355.20 | Department of Defence | 2009-09-14 | THALES AUSTRALIA |
| 234531 | State of the Service Surveys | $62,324.02 | Australian Public Service Commission | 2009-09-21 | Orima Research Pty Ltd |
| 229826 | Provision of Notice to Mariners Tracings Officer PSP | $62,312.25 | Department of Defence | 2009-09-17 | RANDSTAD PTY LIMITED |
| 233986 | Hire of equipment EX Wallaby 09 | $62,260.00 | Department of Defence | 2009-09-29 | FLEXIHIRE PTY LTD |
| 229372 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE. | $62,254.09 | Defence Materiel Organisation | 2009-09-28 | SIKORSKY AIRCRAFT AUSTRALIA |
| 250209 | PROFESSIONAL SERVICES | $62,213.23 | Department of Defence | 2009-09-30 | WORK OPTIONS |
| 231305 | Network Storage Device | $62,194.00 | Office of the Official Secretary to the Governor-General | 2009-09-25 | Dell computers |
| 257483 | PROVISION OF PABX TO SEVERAL SITES | $62,163.20 | Department of Defence | 2009-09-22 | NEC AUSTRALIA PTY LTD |
| 232471 | Lease Payments L 14 Sydney - September 09 | $62,158.38 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-09-01 | Dexus Funds Management Limited |
| 235258 | Guarding Services | $62,087.25 | Australian Crime Commission | 2009-09-28 | MSS Security Pty Ltd |
| 242980 | Provision of IT Hardware, equipment, accessories and maintenance Services | $62,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-23 | SUN MICROSYSTEMS AUSTRALIA P/L |
| 256027 | Recruitment services and selection exercise for several SES Band 2 level officers | $62,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-04 | Executive Intelligence Group Pty Lt |
| 231124 | Supply engineering consultancy Services | $61,820.00 | Office of the Official Secretary to the Governor-General | 2009-09-23 | Northrop Engineers Pty ltd |
| 228516 | Professional Services | $61,745.00 | Defence Materiel Organisation | 2009-09-15 | PROJECT OUTCOMES PTY LTD |
| 226183 | ADFA COSB's-ACCOMMODATION/MEALS | $61,710.00 | Department of Defence | 2009-09-01 | PAVILION ON NORTHBOURNE |
| 233400 | 2009 IGC Contribution. | $61,600.00 | Geoscience Australia | 2009-09-01 | Australian Geoscience Council |
| 249425 | Cost Management Quantity Surveying Services for the fitout of 2011 Census Data Processing Centre, 250 Spencer Street | $61,600.00 | Australian Bureau of Statistics | 2009-09-18 | Wt Partnership Quantity Surveyors |
| 228580 | PROFESSIONAL SERVICES | $61,600.00 | Defence Materiel Organisation | 2009-09-21 | NT OCCUPATIONAL HEALTH CONSULTANTS |
| 255344 | Repair Canopy | $61,589.00 | Defence Materiel Organisation | 2009-09-20 | BOEING AUSTRALIA COMPONENT REPAIRS |
| 228470 | DOCTRINE PRODUCTION | $61,444.27 | Defence Materiel Organisation | 2009-09-10 | NOETIC SOLUTIONS PTY LTD |
| 168979 | FMC Plenary | $61,290.00 | Federal Magistrates Court | 2009-09-27 | Shangri-La Hotel |
| 248995 | IT Contractor - Project Manager | $61,220.25 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-11 | Infinite Consulting Pty Limited |
| 230724 | Minor Construction Works - Treasury Building | $61,008.00 | Department of Finance and Deregulation | 2009-09-10 | SMI FITOUT PTY LTD |
| 248999 | Engage Non-ongoing employee | $60,920.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-08 | Hays Specialist Recruitment (Aust) |
| 232184 | Completion Review Support to the 2009 Elections-Team Leader | $60,905.54 | AusAid | 2009-09-10 | DEMOCRACY INTERNATIONAL INC. |
| 232813 | Provision of Printing Services | $60,839.06 | Medicare Australia | 2009-09-03 | ABnote Australasia Pty Ltd |
| 232963 | Counsel - ISP2009/26795 | $60,800.00 | Australian Securities and Investments Commission | 2009-09-21 | Colbran, Michael |
| 229968 | Tie Rods, Antenna mount Assy, Spacer Antenna Cable | $60,764.55 | Defence Materiel Organisation | 2009-09-15 | LOVITT TECHNOLOGIES AUSTRALIA |
| 232178 | Consultancy to Assist the Government of Nauru complete the reconciliation of the Australia-Nauru Operational Imprest Account, and design associated tools and procedures | $60,762.90 | AusAid | 2009-09-27 | STANTONS INTERNATIONAL PTY LTD |
| 234441 | Professional Legal Advice | $60,734.41 | Department of Innovation, Industry, Science and Research | 2009-09-01 | MALLESONS STEPHEN JAQUES |
| 229782 | CONTRACTOR SERVICES | $60,720.00 | Department of Defence | 2009-09-17 | DANIEL MENDOZA-JONES |
| 231334 | PROCURMENT OF PHARMACEUTICALS FOR THE ADF | $60,720.00 | Defence Materiel Organisation | 2009-09-29 | ANSPEC |
| 231754 | Temporary Staff | $60,632.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-24 | Hays Specialist Recruitment (AUST) |
| 238161 | cleaning services | $60,500.00 | Department of Human Services | 2009-09-21 | B I C SERVICES |
| 237750 | Project Management Services - Warrnambool office. | $60,500.00 | Office of the Fair Work Ombudsman | 2009-09-16 | Interiors Australia |
| 251716 | business systems advisory services | $60,475.00 | Australian Office of Financial Management | 2009-09-14 | Infact Consulting Pty Ltd |
| 236039 | Provide Advice & Assistance with Treasury's Migrat | $60,440.00 | Department of the Treasury | 2009-09-22 | Talent International (ACT) Pty Ltd |
| 229742 | VEHICLE LEASE | $60,400.00 | Department of Defence | 2009-09-15 | LEASEPLAN AUSTRALIA LTD |
| 232747 | Provision of Contractor (Labour Hire) Services | $60,262.40 | Medicare Australia | 2009-09-21 | DIALOG INFORMATION TECHNOLOGY |
| 228145 | software | $60,232.02 | Defence Materiel Organisation | 2009-09-10 | DATA 3 GROUP |
| 271763 | Qty 75 Eyepiece Assembly for Night Vision Goggles | $60,179.62 | Defence Materiel Organisation | 2009-09-09 | Point Trading |
| 229747 | Environmental Monitoring - Water Qlty Monitoring | $60,070.00 | Department of Defence | 2009-09-15 | SPOTLESS SVCS AUST SQLD TRUST |
| 226149 | AJAAC DAS SECURITY UPGRADEWORKS | $60,062.00 | Department of Defence | 2009-09-03 | DEFENCE MAINTENANCE MANAGEMENT |
| 229653 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE | $60,056.28 | Defence Materiel Organisation | 2009-09-28 | SIKORSKY AIRCRAFT AUSTRALIA |
| 238188 | Contractor Services - Project Coordinator | $60,043.99 | Department of Finance and Deregulation | 2009-09-16 | COLLECTIVE RESOURCES IT RECRUITMENT |
| 257075 | Contractor - Codes and Compliance | $60,000.00 | Australian Communications and Media Authority (ACMA) | 2009-09-03 | Hays Personnel Services (Aust) Pty Ltd |
| 228045 | PAT Evaluation Consultancy Services | $60,000.00 | IP Australia | 2009-09-15 | Courage Partners Pty Ltd |
| 248490 | Market Testing | $60,000.00 | Department of Innovation, Industry, Science and Research | 2009-09-09 | OAKTON AA SERVICES PTY LTD |
| 235190 | Expert support and advice for the International Forest | $60,000.00 | Department of Climate Change | 2009-09-04 | Waiariki Institute of Technology |
| 229345 | Counsel - ISP2009/25276 | $60,000.00 | Australian Securities and Investments Commission | 2009-09-04 | Caleo, Christopher |
| 228582 | Replace submersible sewerage pumps and tank at RAAF Base Williamtown | $60,000.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 248491 | Market Testing | $60,000.00 | Department of Innovation, Industry, Science and Research | 2009-09-09 | OAKTON AA SERVICES PTY LTD |
| 231482 | Medical Supplies Contract | $60,000.00 | Australian Antarctic Division | 2009-09-29 | Clifford Hallam Healthcare |
| 256796 | Provision of Legal Services | $60,000.00 | Department of Health and Ageing | 2009-09-14 | V M Ahunja & R K Anderson & A G Bancroft & A T Bartlett & D A Bell & H E Bolitho & A V Bourke & D R Briggs & F N Brody & G N Bruce & S R Budd & J M Cameron & N B Carabine & A K Cavoli & others T/A Mallesons Stephen Jaques |
| 227980 | Provision of Specialist Engineering Services | $60,000.00 | National Offshore Petroleum Safety Authority | 2009-09-07 | International Risk Consultants Pty Ltd |
| 230683 | 2009 Finance Ball | $60,000.00 | Department of Finance and Deregulation | 2009-09-11 | HOTEL REALM |
| 228751 | Temporary Contractor | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-14 | CAREERS UNLIMITED PTY LTD |
| 237898 | Retail Stock Q Store | $60,000.00 | Questacon | 2009-09-01 | MDI International Pty Ltd |
| 230919 | Probity advice for RFT process to market tes the Departments telecommunications requirements | $60,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-23 | SPARKE HELMORE LAWYERS |
| 227719 | Financial Management Information Support | $60,000.00 | Australian Institute of Family Studies | 2009-09-18 | APL Management Solutions Pty Ltd |
| 226220 | Asbestos remediation @ DSTO FB | $59,999.50 | Department of Defence | 2009-09-04 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 228392 | Table & chairs(24) | $59,973.10 | Defence Materiel Organisation | 2009-09-08 | CITE OFFICE DESIGN |
| 256417 | Enegry efficiency program analysis - Australian Carbon Trust | $59,950.00 | Department of Climate Change | 2009-09-06 | Business Outlook and Evaluation |
| 233409 | Contract services in relation to reviewing and development work | $59,895.00 | Geoscience Australia | 2009-09-02 | PricewaterhouseCoopers |
| 230970 | Ricoh MPC2800 Colour MFD | $59,884.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-02 | Ricoh Australia Pty Ltd |
| 226502 | C130 spares | $59,776.56 | Defence Materiel Organisation | 2009-09-04 | ROLLS-ROYCE CORPORATION |
| 228275 | PLANNING FUNDING | $59,757.86 | Defence Materiel Organisation | 2009-09-15 | BAE SYSTEMS AUSTRALIA LTD |
| 254901 | Provision of Project Director Training SES | $59,708.00 | Department of the Prime Minister and Cabinet | 2009-09-01 | Boston Consulting Group |
| 253858 | New NGO Program (APAC II) | $59,631.00 | AusAid | 2009-09-11 | PRAXIS CONSULTANTS PTY LTD |
| 229760 | CONTRACTOR SERVICES | $59,600.20 | Department of Defence | 2009-09-15 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 235022 | Communications equipment for the Ministerial Communications Network | $59,587.40 | Department of Finance and Deregulation | 2009-09-25 | DIMENSION DATA AUSTRALIA PTY LTD |
| 236657 | Amdar Data 01.4.2009 - 30.6.2009 | $59,581.83 | Bureau of Meteorology | 2009-09-09 | Qantas Airways Ltd |
| 228328 | HMAS Newcastle URDEF 6051/09 Investigation and Repair of 76mm Gun Mount Assembly Set-Up Arm | $59,559.82 | Defence Materiel Organisation | 2009-09-17 | THALES AUSTRALIA |
| 231707 | PRINCE2 FOUNDATION AND PRACTITIONER UPGRADED # 167 | $59,540.01 | Defence Materiel Organisation | 2009-09-22 | HUNTERNET CO-OPERATIVE LTD |
| 230810 | Study of Stand Alone Power System Market | $59,520.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-28 | McLennan Magasanik Associates P/L |
| 315654 | Repair of aircraft component - Blade, Rotary Wing, NSN 01-158-9679, Qty 1 | $59,502.59 | Defence Materiel Organisation | 2009-09-24 | SIKORSKY AIRCRAFT AUSTRALIA |
| 226456 | Provision of Engineering Labour Services | $59,441.25 | Department of Defence | 2009-09-07 | REDPATH TECHNICAL SERVICES PTY LTD |
| 256106 | Provision of research, advice and support of compliance issues in relation to appliances and equipment | $59,400.00 | Department of Resources, Energy and Tourism | 2009-09-17 | EnergyConsult Pty Ltd |
| 231615 | RSN SUPPORT | $59,400.00 | Defence Materiel Organisation | 2009-09-25 | LOGITECH PTY LTD |
| 238140 | Legal services | $59,400.00 | Department of Human Services | 2009-09-30 | DLA PHILLIPS FOX |
| 257683 | Project Support to DSTO | $59,354.80 | Department of Defence | 2009-09-10 | BLUE SWIMMER CONSULTING |
| 235403 | Infrastructure Business Analyst | $59,334.00 | IP Australia | 2009-09-23 | FACE2FACE RECRUITMENT |
| 242190 | Provision of Secretariat and Liaison services - AQIS Industry Cargo Consultative Committee. | $59,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-17 | Customs Brokers and Forwarders Council of Australia Inc |
| 300602 | General Contractor Services | $59,147.00 | Australian Taxation Office | 2009-09-14 | Kelly Services (Australia) Limited |
| 230043 | LOT 55 CAIRNS PORTON BARRACKS | $59,133.07 | Department of Defence | 2009-09-01 | DLA PHILLIPS FOX |
| 231467 | Fire suppression system | $59,095.30 | Australian Antarctic Division | 2009-09-16 | Chubb Fire Safety Pty Ltd |
| 229726 | Site Integration Services | $59,091.00 | Department of Defence | 2009-09-16 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 233922 | RESIDENTIAL RENTAL PAYMENTS | $58,899.41 | Department of Defence | 2009-09-15 | TAN SIEW CHIN SDN BHD |
| 251524 | IT Contractors | $58,858.80 | Centrelink | 2009-09-24 | Omaha IT Services Pty Ltd |
| 232282 | Computer Equipment | $58,847.62 | Centrelink | 2009-09-21 | Dimension Data Australia Pty Ltd |
| 235292 | Procurement of: FENDER,MARINE | $58,800.00 | Defence Materiel Organisation | 2009-09-02 | MITSUI & CO (AUST) Ltd |
| 232401 | IT Contractor | $58,800.00 | Australian Taxation Office | 2009-09-28 | OZEVOICE PTY LTD |
| 229769 | TRAINING | $58,660.80 | Department of Defence | 2009-09-18 | ENTERPRISE ARCHITECTS (VIC) PTY LTD |
| 225905 | AIRCRAFT COMPONENT | $58,590.84 | Defence Materiel Organisation | 2009-09-14 | MILSPEC SERVICES |
| 234043 | 12 Modems | $58,542.00 | Department of Defence | 2009-09-24 | T C COMMUNICATIONS PTY LTD |
| 242179 | Supply data and analysis for Climate modelling and impacts on forests and forestry. | $58,500.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-10 | Australian National University |
| 231237 | Provision of Telecommunications Services | $58,465.74 | Australian Federal Police | 2009-09-24 | Telstra Corporation Limited |
| 273773 | Project management services - Kensington Victoria. | $58,331.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-24 | Point Project Management Pty Ltd |
| 234863 | Associated repairable cost IAW the Avionics Repair Support Contract - C388612 | $58,212.00 | Defence Materiel Organisation | 2009-09-29 | BOEING DEFENCE AUSTRALIA LTD |
| 233960 | RESIDENTIAL RENTAL PAYMENTS | $58,199.42 | Department of Defence | 2009-09-21 | ELCEETEE TRUST -E- |
| 226493 | BRIDGE SIMULATOR BUILDING EXTENSION, HMAS WATSON CONSTRUCTION CONTRACT HMAS WATSON BRIDGE SIMULATOR | $58,191.43 | Department of Defence | 2009-09-04 | OLYMPIA GROUP (NSW) |
| 226171 | TRAINING | $58,179.99 | Department of Defence | 2009-09-01 | HAY GROUP PTY LTD |
| 240800 | Lead Engineer | $58,140.01 | Department of Defence | 2009-09-01 | BAE SYSTEMS AUSTRALIA LTD |
| 231815 | PROFESSIONAL SERVICES | $58,086.60 | Department of Defence | 2009-09-24 | C3 BUSINESS SOLUTIONS PTY LTD |
| 206238 | Supply and Installation of Furniture and Fittings | $58,080.00 | Department of Foreign Affairs and Trade | 2009-09-08 | IKEN COMMERCIAL INTERIORS PTY LTD |
| 280220 | ICTSG - ICT Contractor - FINIMU2009-008 | $58,080.00 | Department of Veterans' Affairs | 2009-09-07 | Synergy Group Australia Ltd |
| 226847 | Boxes for re-packaging records | $58,080.00 | National Archives of Australia | 2009-09-14 | Archival Survival Pty Ltd |
| 236966 | IT Contractors | $58,080.00 | Australian Taxation Office | 2009-09-10 | GRAEME V JONES & ASSOCIATES PTY |
| 321488 | Courier Services | $58,071.78 | Department of Foreign Affairs and Trade | 2009-09-02 | Star Track Express Pty Limited |
| 230906 | Conference & Accommodation Costs RDA Tier 3 & 4 Workshops | $58,029.15 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-17 | Holiday Inn Esplanade Darwin |
| 226371 | ALV TAIL LIGHTS ASSEMBLY | $57,986.02 | Defence Materiel Organisation | 2009-09-01 | BAE SYSTEMS AUSTRALIA |
| 232047 | DESIGN FOR INSTALLATION OF REPLACEMENT BASE TRIPLE INTERCEPTION DEVICE | $57,975.01 | Department of Defence | 2009-09-22 | DEFENCE MAINTENANCE MANAGEMENT |
| 278174 | Aircraft Life Support Equipment (ALSE) Indefinite Quantity (IQ) task | $57,964.26 | Defence Materiel Organisation | 2009-09-09 | AUSTRALIAN AEROSPACE LTD |
| 226508 | Sensor, Low Oil Pressure Switch | $57,950.52 | Defence Materiel Organisation | 2009-09-03 | ROLLS-ROYCE CORPORATION |
| 233786 | iVDO-264 Video/Audio SD ENCODER | $57,914.73 | Department of Defence | 2009-09-29 | CORNET TECHNOLOGY INC. |
| 226461 | Firmware Support & Hardware Warranty | $57,871.00 | Defence Materiel Organisation | 2009-09-04 | MATRIUM TECHNOLOGIES PTY LTD |
| 235717 | Employer Support Payment | $57,456.00 | Department of Defence | 2009-09-29 | NORTH COAST AREA HEALTH SERVIC |
| 230187 | Replacement/Repair of NFW Spares for LAND 134 CTC-LIS | $57,438.43 | Defence Materiel Organisation | 2009-09-10 | CUBIC DEFENCE NEW ZEALAND LTD |
| 232757 | Provision of Contractor (Labour Hire) Services | $57,354.00 | Medicare Australia | 2009-09-14 | Ingena Group Limited |
| 232753 | Provision of ICT Contractor Services | $57,297.90 | Medicare Australia | 2009-09-28 | Mosaic Recruitment Pty Ltd |
| 228210 | pc9 aircraft spares | $57,286.14 | Defence Materiel Organisation | 2009-09-10 | PILATUS AIRCRAFT LTD |
| 229984 | CONTRACTOR SERVICES | $57,200.00 | Department of Defence | 2009-09-14 | ROBSON HUNTLEY & ASSOCIATES PTY LTD |
| 234449 | Laboratory Equipment | $57,197.80 | Department of Innovation, Industry, Science and Research | 2009-09-03 | IN VITRO TECHNOLOGIES PTY LTD |
| 238921 | JCCC023 VEHICLE HIRE | $57,119.75 | Department of Defence | 2009-09-16 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 229674 | AIRCRAFT SPARES | $57,090.00 | Defence Materiel Organisation | 2009-09-25 | ASIA PACIFIC AEROSPACE |
| 275345 | Hook Hoist NSN: 99-148-8586. Qty: 20 | $57,024.00 | Defence Materiel Organisation | 2009-09-03 | RFD Technologies |
| 233970 | System Server review in SCIS | $56,969.00 | Department of Defence | 2009-09-28 | IOCANE PTY LTD |
| 237115 | MILESTONE 33 GST PAYMENT | $56,877.10 | Defence Materiel Organisation | 2009-09-14 | BAE SYSTEMS AUSTRALIA LTD |
| 231654 | GST INVOICE PAYMENT FOR MILESTONE 33 | $56,877.10 | Defence Materiel Organisation | 2009-09-14 | BAE SYSTEMS AUSTRALIA LTD |
| 221616 | Aircraft Spares QTY 6 NSN 5998-01-242-9730 ELECTRONIC COMPONENTS ASSY | $56,821.84 | Defence Materiel Organisation | 2009-09-01 | Sikorsky Aircraft Australia Ltd |
| 242223 | Asia-Pacific Forestry Skills and Capacity Building program - grant proposals assessment. | $56,809.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-09 | MBAC Consulting Group Pty Ltd |
| 226351 | 100 hour service on MHE-L | $56,728.10 | Defence Materiel Organisation | 2009-09-03 | CONSTRUCTION EQUIPMENT AUSTRALIA |
| 285615 | Advertising | $56,722.16 | Department of the Environment, Water, Heritage and the Arts | 2009-09-30 | Adcorp Australia Ltd |
| 231268 | Provision of Telecommunications Services | $56,625.79 | Australian Federal Police | 2009-09-22 | Telstra Corporation Limited |
| 233778 | Site Integration Services | $56,585.29 | Department of Defence | 2009-09-29 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 234481 | Imaging system | $56,430.00 | Department of Innovation, Industry, Science and Research | 2009-09-15 | IN VITRO TECHNOLOGIES PTY LTD |
| 274943 | Provision of an Uninterruptible Power Supply | $56,375.00 | Defence Materiel Organisation | 2009-09-02 | FDC TECHNOLOGIES PTY LTD |
| 231947 | Asbestos Removal & reinstatement works at variouS GRES and Cadet Depots throughout Northern NSW | $56,370.00 | Department of Defence | 2009-09-30 | SSL ASSET SERVICES PTY LTD |
| 229243 | Fleet Management and Leasing Services (Ref Standing OfferID 12383) | $56,190.75 | Federal Magistrates Court | 2009-09-15 | LeasePlan |
| 233754 | Assistance to DSTO Operations Support Centre | $56,100.00 | Department of Defence | 2009-09-30 | AMBROSE LOGISTICS CONSULTING |
| 240842 | HMAS Toowoomba - Djibouti Port Visit - 16-18Sep 09 | $56,096.98 | Department of Defence | 2009-09-18 | INCHCAPE SHIPPING SERVICES |
| 229364 | Undershirts and Drawers, Cold Weather Khaki | $55,981.75 | Defence Materiel Organisation | 2009-09-10 | Walkabout Leisurewear |
| 232086 | Site Integration Services | $55,897.64 | Department of Defence | 2009-09-21 | BOEING DEFENCE AUSTRALIA LTD |
| 229063 | CISCI Equipment | $55,880.00 | Australian Federal Police | 2009-09-18 | Data#3 Limited |
| 260823 | PROFESSIONAL FEES AND DISBURSEMENTS | $55,793.50 | Department of Defence | 2009-09-14 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 226440 | R3 Tx Fence Line Relocation | $55,716.17 | Defence Materiel Organisation | 2009-09-04 | BAE SYSTEMS AUSTRALIA LTD |
| 229239 | VARIOUS MEDICAL CONSUMABLES | $55,713.47 | Defence Materiel Organisation | 2009-09-23 | SMITH & NEPHEW |
| 230676 | 2008-09 Comcare Workers Comp Premium Adjustment | $55,672.00 | Department of Finance and Deregulation | 2009-09-18 | COMCARE AUSTRALIA |
| 259984-A1 | Provision of services required to review advice for the Retail Policy Working Group on credit support arrangements proposed for the National Energy Customer Framework | $55,646.68 | Department of Resources Energy and Tourism | 2009-09-30 | PricewaterhouseCoopers |
| 231759 | Provision of Legal services - 7797 | $55,600.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-22 | MINTER ELLISON |
| 223992 | Professional Service Provider for Land 112 Ph3 Project Support Officer ASLAV | $55,460.00 | Department of Defence | 2009-09-04 | QINETIQ CONSULTING PTY LTD |
| 237787 | 091345 - Software Business Intelligence | $55,440.00 | Australian Customs and Border Protection Service | 2009-09-14 | Clicks Recruit Pty Ltd |
| 229773 | FHQ - Replace Generator Control System - Consultan | $55,400.00 | Department of Defence | 2009-09-18 | DEFENCE MAINTENANCE MANAGEMENT |
| 236651 | Internet & Hosting August 2009 | $55,369.06 | Bureau of Meteorology | 2009-09-24 | AAPT LIMITED |
| 229030 | MOTOR VEHICLE SPARE PARTS | $55,328.61 | Department of Defence | 2009-09-23 | MERCEDES-BENZ |
| 224464 | MOTOR VEHICLE SPARE PARTS | $55,293.49 | Department of Defence | 2009-09-08 | LAND ROVER AUSTRALIA |
| 226340 | RAAF EDINBURGH : REDEVEVLOPMENT STAGE 2-P | $55,253.42 | Department of Defence | 2009-09-11 | THINC PROJECTS (SA/NT) PTY LTD |
| 230145 | Structural repair work of SK50 | $55,164.62 | Defence Materiel Organisation | 2009-09-14 | BAE SYSTEMS AUSTRALIA LIMITED |
| 228527 | RESEARCH -RECRUITING | $55,088.00 | Defence Materiel Organisation | 2009-09-18 | WOOLCOTT RESEARCH PTY LTD |
| 231670 | Fuel Card payment for Navy | $55,036.03 | Defence Materiel Organisation | 2009-09-21 | SHELL CO OF AUSTRALIA LTD |
| 269579 | Monthly Mobile Charges IDG | $55,000.01 | Australian Federal Police | 2009-09-25 | Telstra Corporation Limited |
| 233399 | Short Term Personnel - Business and System Analyst | $55,000.00 | Geoscience Australia | 2009-09-07 | Frontier Group Australia Pty Ltd |
| 250026 | SASR CT - STF Op, Dev and Maintenance | $55,000.00 | Department of Defence | 2009-09-24 | SPOTLESS P & F PTY LTD |
| 230846 | Health Futures Program | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Rathca Pty Ltd T/as Health Futures |
| 230689 | Test Analyst for AGOSP Pogram | $55,000.00 | Department of Finance and Deregulation | 2009-09-22 | OAKTON AA SERVICES PTY LTD |
| 232657 | ICON Annual operational levy. | $55,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-03 | Department of Finance and Deregulation |
| 229943 | MIGRATION TO SDSS | $55,000.00 | Defence Materiel Organisation | 2009-09-16 | RAYTHEON AUSTRALIA PTY LTD |
| 229710 | Pressure Vessels Inspection and Testing Maintenance | $55,000.00 | Department of Defence | 2009-09-15 | DAMENICO CONSULTANTS |
| 230804 | Audit and Site inspections | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | GMA Certification Group |
| 230803 | Site Inspections for Home Insulation Program | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | Private Certifiers Australia |
| 233451 | Supply and Construct a Tropical Roof at Bulman Community. | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-01 | Big River Housing |
| 229397 | Temp Procurement Officer | $55,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-28 | Hays Specialist Recruitment (AUST) |
| 226950 | Environmental Health Officer PNG Cholera | $55,000.00 | AusAid | 2009-09-08 | ASPEN MEDICAL PTY LIMITED |
| 235406 | Asset Disposal Services | $55,000.00 | IP Australia | 2009-09-30 | ALLBIDS.COM.AU PTY LTD |
| 244167 | IT Services | $55,000.00 | Australian Securities and Investments Commission | 2009-09-10 | Cameron Edge |
| 226289 | FUEL COSTS | $55,000.00 | Department of Defence | 2009-09-01 | JOINT DEFENCE FACILITY PINE GAP |
| 233460 | Supply and construct a tropical roof at Beswick Community. | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-01 | Big River Housing |
| 232058 | GROCERIES | $55,000.00 | Department of Defence | 2009-09-22 | BIDVEST FOOD SERVICES PTY LTD |
| 225541 | Temp Contractor | $55,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-02 | Hays Specialist Recruitment (AUST) |
| 225542 | Temp Contractor | $55,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-02 | Hays Specialist Recruitment (AUST) |
| 230881 | Insulation site inspection services | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-10 | Reddo Building Surveyors |
| 225543 | Temp Contractor | $55,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-07 | Hays Specialist Recruitment (AUST) |
| 231229 | Communication Networks | $55,000.00 | Australian Federal Police | 2009-09-24 | Department of Finance and Deregulat |
| 229660 | Development of Capital Management Plan | $55,000.00 | Australian Communications and Media Authority (ACMA) | 2009-09-18 | Analytics Group Pty Ltd |
| 233748 | Carousel Preventative maintenance | $55,000.00 | Department of Defence | 2009-09-30 | PREVON PTY LTD |
| 228574 | Provision of Aeronautical Publications 08/09. | $55,000.00 | Defence Materiel Organisation | 2009-09-15 | AIRSERVICES AUSTRALIA |
| 245422 | Provision of Legal Services | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-25 | Minter Ellison |
| 235419 | Supply Print & Electronic Subscriptions 2010 | $55,000.00 | IP Australia | 2009-09-25 | THOMSON LEGAL & REGULATORY GROUP |
| 247434 | To Enhance the Australian New Zealand Intensive Care Research Centre | $55,000.00 | Department of Health and Ageing | 2009-09-23 | Monash University |
| 228391 | Temporary Accommodation Costs | $55,000.00 | Defence Materiel Organisation | 2009-09-08 | KINGSTON TERRACE APARTMENTS |
| 255847 | Project Support to DSTO | $55,000.00 | Department of Defence | 2009-09-04 | SCOTT JAMES |
| 231859 | CONTRACTOR SERVICES | $55,000.00 | Department of Defence | 2009-09-25 | THE NOUS GROUP |
| 226151 | DATABASE MAINTENANCE AND ENHANCEMENT | $55,000.00 | Department of Defence | 2009-09-02 | FULTON TECHNOLOGY PTY LTD |
| 284766 | Development Services for DCC Website Redevelopment | $55,000.00 | Department of Climate Change | 2009-09-21 | Hyro Australia Pty Ltd |
| 256506 | Design and Print of Report - National Coast Vulnerability | $55,000.00 | Department of Climate Change | 2009-09-30 | Papercut Pty Ltd |
| 330135-A1 | Legal Services for Development of Contracts | $55,000.00 | Department of Finance and Deregulation | 2009-09-09 | Clayton UTZ |
| 231971 | Supply of fresh rations | $55,000.00 | Department of Defence | 2009-09-30 | JOHN LEWIS FOODSERVICE |
| 226118 | Lavarack Barracks University Road Concept | $55,000.00 | Department of Defence | 2009-09-02 | DEPT OF MAIN ROADS QLD |
| 243328 | Operate and Maintain ROVER | $54,999.99 | Department of Defence | 2009-09-24 | MARATHON ROBOTICS PTY LTD |
| 229806 | PURCHASE OF COMPUTER EQUIPMENT | $54,957.67 | Department of Defence | 2009-09-16 | NORTEL NETWORKS |
| 231669 | Fuel Card payment for RAAF | $54,940.18 | Defence Materiel Organisation | 2009-09-21 | SHELL CO OF AUSTRALIA LTD |
| 234844 | GROUND FUEL FOR ROUGH RANGE RECEIVER EXMOUTH | $54,925.21 | Defence Materiel Organisation | 2009-09-29 | CALTEX AUSTRALIA PETROLEUM P / L |
| 228731 | MOTOR VEHICLE SPARE PARTS | $54,915.05 | Department of Defence | 2009-09-22 | MERCEDES-BENZ |
| 247221 | in service support contract for LADS | $54,817.18 | Defence Materiel Organisation | 2009-09-30 | FUGRO LADS CORPORATION PTY LTD |
| 232819 | PROVISION OF CONSTRUCTION SERVICES | $54,780.00 | Medicare Australia | 2009-09-07 | SCHIAVELLO (ACT) PTY LTD |
| 231008 | Centraplaza Level 5 Executive Area (Minor changes) | $54,749.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-14 | ISIS Projects Pty Ltd |
| 232032 | Land 125 - Soldier Modernisation Work Package | $54,744.95 | Department of Defence | 2009-09-22 | SCHOOL OF ENGINEERING, CRANFIELD UN |
| 232640 | Provision of interpretation services. | $54,719.02 | Department of Agriculture, Fisheries and Forestry | 2009-09-14 | Language Professionals International Australia Pty Ltd |
| 259806 | Contractor for Education and Telephone Content Branch | $54,697.50 | Australian Communications and Media Authority (ACMA) | 2009-09-07 | Hudson Global Resources (Aust) Pty Ltd |
| 231698 | GROUND FUEL FOR MOOREBANK FUEL POINT | $54,680.00 | Defence Materiel Organisation | 2009-09-21 | SHELL CO OF AUSTRALIA LTD |
| 230959 | Jacana House Fitout - Workstation and loose furniture supply and install | $54,586.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | Zenith Interiors (ACT) Pty Ltd |
| 232894 | 2008/09 Wages & salary adjustment | $54,566.00 | Attorney-General's Department | 2009-09-19 | COMCARE |
| 228884 | Provision of Contractor (Labour Hire) Services | $54,560.00 | Medicare Australia | 2009-09-14 | Clicks Recruit Pty Ltd |
| 260295 | Repair of watercraft | $54,490.89 | Defence Materiel Organisation | 2009-09-30 | AIRBORNE SYSTEMS LTD |
| 239728 | ISA Renewal | $54,480.59 | National Native Title Tribunal | 2009-09-01 | Lexis Nexis |
| 232724 | Provision of Contractor (Labour Hire) Services | $54,450.00 | Medicare Australia | 2009-09-04 | APIS Group Pty Limited |
| 242209 | Assessment of grant proposals and program advice - Asia-Pacific Forestry Skills and Capacity Building program. | $54,450.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-09 | Myoora Investments Pty Ltd |
| 229443 | IT Contractor | $54,450.00 | Australian Taxation Office | 2009-09-25 | Clarius Group t/a Ignite |
| 228815 | Business satisfaction survey | $54,385.77 | Australian Federal Police | 2009-09-17 | The University of Queensland |
| 232046 | SN03453 - Navy new generation restructure works | $54,258.60 | Department of Defence | 2009-09-22 | SPOTLESS P & F PTY LTD |
| 233402 | Short term personnel hire Contract G2923 | $54,208.00 | Geoscience Australia | 2009-09-01 | Kelly Services (Australia) Ltd |
| 252429 | 1 X PURIFIER, LUBE OIL | $54,191.80 | Defence Materiel Organisation | 2009-09-04 | THALES |
| 232729 | Provision of Audit Services | $54,180.50 | Medicare Australia | 2009-09-04 | PRICE WATERHOUSE COOPERS |
| 233407 | 3 x IBM TS3200 LTO4 Tape Libraries | $54,171.70 | Geoscience Australia | 2009-09-02 | IBM Australia Ltd |
| 234389 | Consultancy contract in relation to review of Government Ports Review | $54,150.00 | Department of the Prime Minister and Cabinet | 2009-09-25 | M Andrew and G Wilson (trading as KPMG) |
| 227823 | Lanyards, Whistle, Various 6 Lines | $54,142.00 | Defence Materiel Organisation | 2009-09-08 | Solomon Brothers |
| 231520 | Monthly Invoice for Medical Screening Services | $54,088.75 | Australian Antarctic Division | 2009-09-09 | Health for Industry (HSA) |
| 231617 | SUPPLY OF MARINE DIESEL FUEL | $54,021.11 | Defence Materiel Organisation | 2009-09-25 | BP AUSTRALIA LTD (FUEL) |
| 234463 | Mitronix measuring system | $53,974.80 | Department of Innovation, Industry, Science and Research | 2009-09-10 | POWER PARAMETERS PTY LTD |
| 259636 | /N : JMCO SYD/PEN EX BL09 TKT : 0 R/N : NOT SUPPLI REF: 147,148,149,150,151 & 152 | $53,879.60 | Department of Defence | 2009-09-22 | QANTAS AIRWAYS LIMIT |
| 226496 | MP5 SPARES | $53,855.65 | Defence Materiel Organisation | 2009-09-03 | HECKLER & KOCH GMBH |
| 236949 | Procurement of: CYLINDER SLEEVE | $53,850.00 | Defence Materiel Organisation | 2009-09-24 | DRIVETRAIN POWER & PROPULSION |
| 232062 | ELECTRICAL | $53,814.53 | Department of Defence | 2009-09-22 | ADC COMMUNICATIONS (AUSTRALIA) |
| 230114 | WATERMIST PROJECT SERVICES LPA | $53,812.42 | Defence Materiel Organisation | 2009-09-22 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 242427 | msXfax Fax Server Subscription Licence Renewal | $53,698.00 | Department of Innovation, Industry, Science and Research | 2009-09-25 | BETTER NETWORK SERVIES GROUP P/L |
| 233800 | TRANSPORT OF EQUIPMENT | $53,689.90 | Department of Defence | 2009-09-29 | SCHENKER INTERNATIONAL PTY LTD |
| 239864 | Executive Fellows Programme | $53,662.50 | Centrelink | 2009-09-02 | Australia and New Zealand School |
| 229821 | SN03242-AWDCIT Upgrade to area at CP2-6 | $53,633.80 | Department of Defence | 2009-09-17 | SPOTLESS P & F PTY LTD |
| 228005 | COVER, LATRINE PAN, NESTABLE, GALV IRON, DARK GREEN. MANUFACTURED IN ACCORDANCE WITH DEFENCE DRAWING DE45002000. QTY 150. | $53,616.75 | Defence Materiel Organisation | 2009-09-15 | TRJ ENGINEERING PTY LTD |
| 276080 | Manufacture and Supply of Radar Processor Aircraft Modification Kits to AP3-C | $53,531.66 | Defence Materiel Organisation | 2009-09-24 | BAE SYSTEMS AUSTRALIA |
| 231165 | Freight Service | $53,488.67 | Australian Federal Police | 2009-09-10 | DHL Express (Australia) Pty Ltd |
| 235228 | MOTOR VEHICLE SPARE PARTS. | $53,477.59 | Department of Defence | 2009-09-04 | MERCEDES-BENZ |
| 228136 | C130 spares | $53,477.23 | Defence Materiel Organisation | 2009-09-10 | ROLLS-ROYCE CORPORATION |
| 342245 | Design Work and Project Management: Fitout Perth Office | $53,350.00 | Austrade | 2009-09-10 | Hoadley Budge Olphert & Edwards Madigan Torzillo Briggs HBO+EMTB |
| 236815 | Procurement of: PARTS KIT,ROTARY PUMP; PARTS KIT,SEAL REPLACEMENT,MECHANICAL; PLATE, SHEAR, ESCAPE COVER; PLATE,IDENTIFICATION; PLUG,PIPE; REDUCER,PIPE; + MORE... | $53,284.73 | Defence Materiel Organisation | 2009-09-17 | ASC Pty Ltd |
| 231803 | VIDEO CONFERENCING EQUIPMENT | $53,275.53 | Department of Defence | 2009-09-24 | SERVICEPOINT AUSTRALIA PTY LTD |
| 236457 | Procurement of: PARTS KIT,BEARING REPLACEMENT,MECHANICAL | $53,200.00 | Defence Materiel Organisation | 2009-09-16 | A & G PRICE Ltd DIV CPD ENGINEE* |
| 226217 | Provision of Draftsman services | $53,196.00 | Department of Defence | 2009-09-04 | BLUE SWIMMER CONSULTING |
| 276826 | Professional Legal Fees | $53,165.77 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-09-28 | CLAYTON UTZ LAWYERS |
| 236002 | Water Efficiency Labelling & Standards Scheme supply chain scoping & compliance | $53,108.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-15 | McLennan Magasanik Associates P/L |
| 232245 | Envelopes | $53,064.00 | Centrelink | 2009-09-25 | Camerons Envelopes and Business Forms |
| 230151 | Professional Legal Fees DMO9002E01/2009 | $53,020.00 | Defence Materiel Organisation | 2009-09-14 | CLAYTON UTZ |
| 273399 | Ear Plugs small qty 9600 & Ear Plugs Lrg qty 9600 | $53,011.20 | Defence Materiel Organisation | 2009-09-02 | Audio Visual Image Nation Pty Ltd |
| 227937 | Develop a Tobacco test to distinguish different subspecies. | $53,000.00 | Australian Taxation Office | 2009-09-16 | Uniquest Pty Limited |
| 244126 | PABX UPDGRADE CONSULTING SERVICES | $52,896.80 | Australian Prudential Regulation Authority (APRA) | 2009-09-07 | HEWLETT PACKARD AUSTRALIA PTY LTD |
| 231525 | Hose testing | $52,882.50 | Australian Antarctic Division | 2009-09-07 | Purple Pig Pty Ltd |
| 231081 | Services of a writer (instructions/procedure) for a period of 6 months | $52,800.00 | Bureau of Meteorology | 2009-09-11 | McArthur Management Services (Vic)P |
| 244104 | POSTAGE AND MESSENGER POST CHARGES | $52,800.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-08 | AUSTRALIA POST |
| 237769 | 091347 - IT Management Lead | $52,800.00 | Australian Customs and Border Protection Service | 2009-09-21 | OOSW Consulting Pty Ltd |
| 226246 | ENGAGEMENT OF THE DMOSS PANEL FOR THE PROVISION CONSULTING SERVICES. | $52,800.00 | Department of Defence | 2009-09-04 | ENVISTA PTY LTD |
| 277709 | Purchase of COMMS Network Equipment. | $52,726.96 | Defence Materiel Organisation | 2009-09-17 | DATACOM SYSTEMS (ACT) PTY LTD |
| 234720 | OXYGEN LIQUID MEDICAL - BULK GAS | $52,694.39 | Defence Materiel Organisation | 2009-09-30 | BOC LIMITED |
| 382204 | DL0114/2008 - LEGAL SERVICES | $52,657.00 | Department of Defence | 2009-09-14 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 244978 | ACCOMMODATION | $52,600.00 | Department of Defence | 2009-09-14 | NOVOTEL DARLING HARBOUR |
| 230928-A2 | Master License Agreement ArcGIS software | $52,584.02 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-16 | ESRI Australia Pty Ltd |
| 281653 | Support and Maintenance | $52,559.00 | Department of Human Services | 2009-09-01 | ICOGNITION PTY LTD |
| 229059 | Foot Measuring Device , Size 58, Boot Sizer | $52,525.00 | Defence Materiel Organisation | 2009-09-23 | B.B.Engineering P/L |
| 232929 | Emergency Aircraft Charter - Medical evacuation | $52,500.00 | Attorney-General's Department | 2009-09-01 | Careflight |
| 263934 | Radio site agreement | $52,402.99 | Australian Federal Police | 2009-09-01 | Canberra Airport Pty Limited |
| 267958 | ACCOMODATION FOR SBR PROJECT CONSULTANTS | $52,206.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-07 | OAKFORD AUSTRALIA PTY LTD |
| 227701 | Language Tuition Services (341/09) | $52,152.00 | Department of Foreign Affairs and Trade | 2009-09-21 | CIT SOLUTIONS PTY LIMITED |
| 268187 | Provision of report writing services | $52,037.59 | Department of the Environment, Water, Heritage and the Arts | 2009-09-16 | GJ McNaught Pty Ltd |
| 235950 | SDSS logistics capability | $52,000.08 | Defence Materiel Organisation | 2009-09-29 | DIMENSION DATA LEARNING |
| 233726 | SUPPORT - OVERHEAD LINESMAN COURSE | $52,000.00 | Department of Defence | 2009-09-30 | ENERSERVE |
| 261588 | Provision of report writing services ATSIHP Act 1984 | $51,975.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-16 | Peter Willis |
| 229813 | ENVIRONMENTAL MONITORING- WATER QUALITY MONITORING AT EVANS HEAD | $51,940.00 | Department of Defence | 2009-09-16 | SPOTLESS SVCS AUST SQLD TRUST |
| 223675 | Professional Service | $51,907.20 | Defence Materiel Organisation | 2009-09-02 | QINETIQ AEROSTRUCTURES PTY LTD |
| 244010 | The provision of Litigation Support for Project Roger. | $51,852.00 | Australian Taxation Office | 2009-09-22 | CCH Workflow Solutions Pty Limited |
| 237913 | Installation and supply of Loose Furniture | $51,848.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-08 | Zenith Interiors Pty Ltd |
| 233973 | hire of coaches to transport troops to an exercise | $51,782.50 | Department of Defence | 2009-09-28 | KANGAROO BUS LINES |
| 233975 | hire of coaches to transport troops to an exercise | $51,782.10 | Department of Defence | 2009-09-28 | KANGAROO BUS LINES |
| 250854 | 1 x TRAINABLE CCTV CAMERA, COMPLETE | $51,734.05 | Defence Materiel Organisation | 2009-09-04 | THALES |
| 230289 | APSC CDAC Nominations for 09/10 - HR Strategy 4 places through their training | $51,700.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-21 | Australian Public |
| 229927 | Hornet Maintenace & Modification Support -C388625 Pylon Modification and Drill Fixture | $51,629.50 | Defence Materiel Organisation | 2009-09-16 | BOEING DEFENCE AUSTRALIA LTD |
| 231705 | DELIVERY OF GROUND FUEL FOR 114MCRU FOR TRANSPORT TO BATHURST ISAND | $51,624.00 | Defence Materiel Organisation | 2009-09-22 | MOBIL OIL AUSTRALIA PTY LTD |
| 229606 | Filing Cabinets | $51,579.00 | Royal Australian Mint | 2009-09-24 | BROWNBUILT PTY LTD |
| 260882 | DECON - BELCONNEN NAVAL TRANSMITTING STATION - WORKS CONTRACTOR | $51,557.00 | Department of Defence | 2009-09-28 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
| 224021 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL | $51,544.33 | Defence Materiel Organisation | 2009-09-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 276418 | Contractor for Cybersafety Outreach Section | $51,448.21 | Australian Communications and Media Authority (ACMA) | 2009-09-01 | McArthur Management Services (Vic) Pty Ltd |
| 233929 | JCCC023 FREIGHT CHARGES 21SEP09 | $51,368.43 | Department of Defence | 2009-09-22 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 233930 | JCCC023 FREIGHT CHARGES 20 SEP 09 | $51,368.43 | Department of Defence | 2009-09-22 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 228535 | ID1049/2009 | $51,357.00 | Defence Materiel Organisation | 2009-09-17 | BLAKE DAWSON WALDRON |
| 258530 | Lease at Benalla, Victoria. | $51,330.13 | Centrelink | 2009-09-01 | Heatherfield Pty Ltd |
| 225272 | Men's and Women's Summer Riding Gloves | $51,247.35 | Defence Materiel Organisation | 2009-09-10 | Platypus Outdoors Group |
| 231604 | Porv of Army Aviator Suppt Services | $51,220.00 | Defence Materiel Organisation | 2009-09-25 | SME GATEWAY LIMITED |
| 230814 | Development of Compulsory Introductory Units | $51,195.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-16 | University Of Tasmania |
| 233926 | JCCC023 FREIGHT CHARGES 24SEP09 | $51,194.45 | Department of Defence | 2009-09-24 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 231620 | SUPPLY OF MARINE DIESEL FUEL | $51,101.06 | Defence Materiel Organisation | 2009-09-25 | SEA SWIFT PTY LTD |
| 232290 | IT Specialist Services by Specified Personnel | $51,051.00 | Centrelink | 2009-09-18 | Encore IT Services Pty Ltd |
| 229368 | MEDICAL CONSUMBALES | $51,040.00 | Defence Materiel Organisation | 2009-09-25 | LMA PACMED PTY LTD |
| 242883 | Ballpoint Black Uniball Pens 1.4mm | $50,985.00 | Australian Electoral Commission | 2009-09-14 | Corporate Express |
| 229792 | CONTRACTOR SERVICES | $50,930.00 | Department of Defence | 2009-09-18 | DELOITTE TOUCHE TOHMATSU |
| 230163 | SUPPLY OF MARINE DIESEL FUEL | $50,903.60 | Defence Materiel Organisation | 2009-09-14 | BP AUSTRALIA LTD (FUEL) |
| 226507 | Altimeters | $50,681.70 | Defence Materiel Organisation | 2009-09-03 | LARSEN & BRUSGAARD APS |
| 233757 | LEA MARIBRYNONG: Test Services Relocation Power Supply for new facilities at LEA, Monageeta | $50,600.00 | Department of Defence | 2009-09-30 | POWERCOR AUSTRALIA LTD |
| 260820 | PROFESSIONAL FEES AND DISBURSEMENTS | $50,589.50 | Department of Defence | 2009-09-14 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 229973 | CONTRACTOR SERVICES | $50,580.00 | Department of Defence | 2009-09-14 | ECA INTERNATIONAL PTY LTD |
| 231886 | Training | $50,578.00 | Department of Defence | 2009-09-25 | PLUS PLUS PTY LTD |
| 232074 | CMO010419 - Licence Upgrade (2009/009749-03/80) | $50,569.20 | Australian Customs and Border Protection Service | 2009-09-29 | Bemac Security |
| 231233 | Provision of Telecomunication lines | $50,565.92 | Australian Federal Police | 2009-09-24 | Telstra Corporation Limited |
| 277844 | SUPPLY OF NAVIGATION DISPLAY SYSTEM | $50,526.65 | Defence Materiel Organisation | 2009-09-01 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 227009 | POLARIS PARTS | $50,449.42 | Department of Defence | 2009-09-11 | POLARIS SALES AUSTRALIA |
| 233728 | PURCHASE OF COMMS EQUIPMENT | $50,320.60 | Department of Defence | 2009-09-30 | INTEGRATION SYSTEM AUST PTY LTD |
| 244967 | HQJOC - ADDITIONAL PRAECO SERVICE CHARGES | $50,315.56 | Department of Defence | 2009-09-29 | PRAECO PTY LTD |
| 224491 | Various Consumables for TIC KIt | $50,165.97 | Defence Materiel Organisation | 2009-09-08 | Draeger Safety Pacific |
| 244147 | CONTRACTING SERVICES | $50,160.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-28 | TALENT INTERNATIONAL (NSW) PTY LTD |
| 236633 | Consultancy Services for the Upgrade Assessment of SAP FMIS | $50,160.00 | Bureau of Meteorology | 2009-09-30 | Lodestone Management Consultants |
| 242187 | Update of AUSVETPLAN Manuals. | $50,160.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-01 | Australian Animal Health Council Ltd |
| 224015 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-113-8188 BLADE TAIL ROTOR. FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL | $50,153.86 | Defence Materiel Organisation | 2009-09-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 226195 | Provision of ESP services for Nautical Information Section | $50,105.00 | Department of Defence | 2009-09-04 | RANDSTAD PTY LIMITED |
| 229966 | ANTENNA MOUNT RH | $50,026.90 | Defence Materiel Organisation | 2009-09-16 | WESTLINK ENGINEERING |
| 230003 | MR800 X-band terminal | $50,000.01 | Defence Materiel Organisation | 2009-09-15 | BAE SYSTEMS AUSTRALIA LTD |
| 240021 | Translator Services | $50,000.01 | Centrelink | 2009-09-18 | Language Professionals Aust Pty Ltd |
| 241503 | Legal Services | $50,000.01 | Australian Crime Commission | 2009-09-16 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 234892 | ALENIA PLANNED WITHDRAWAL DATE EXTENSION STUDY | $50,000.01 | Defence Materiel Organisation | 2009-09-28 | BAE SYSTEMS AUSTRALIA LTD |
| 230666 | NAMF Educational Awareness Campaign | $50,000.01 | Department of Finance and Deregulation | 2009-09-28 | ANZLIC-The Spatial Information C'nc |
| 235254 | Training Services | $50,000.01 | Australian Crime Commission | 2009-09-16 | AUSTRALIAN FEDERAL POLICE |
| 241420 | Engage an Investigator to Undertake Investigation into Breach of the APS Code of Conduct | $50,000.00 | Department of Health and Ageing | 2009-09-08 | Workplace Investigation Services |
| 230866 | Provision of communication services | $50,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Cinden Lester Communications |
| 228758 | IVA - Program | $50,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-07 | PRICEWATERHOUSECOOPERS |
| 249037 | Counsel - VARIATION | $50,000.00 | Australian Securities and Investments Commission | 2009-09-14 | Hooper, Scott |
| 228740 | Temporary Divisional Coordinator | $50,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-18 | Hays Specialist Recruitment (AUST) |
| 228536 | GROCERIES | $50,000.00 | Defence Materiel Organisation | 2009-09-17 | R M SMITH FOODSERVICE DISTRIBUTION |
| 234666 | IVA - Program Advice | $50,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-07 | EVANS & PECK PTY LTD |
| 282443 | Advisory Services | $50,000.00 | Centrelink | 2009-09-18 | Leslie Whittet and Associates |
| 233514 | Provision of support in relation to activities related to the Asia Pacific Partnership on Harmonization of lighting standards | $50,000.00 | Department of Resources, Energy and Tourism | 2009-09-01 | Jeffcott Associates |
| 230930 | Culturally Appropriate Mentor Training | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-16 | Building Indigenous Capability |
| 236801 | Reporting services | $49,999.00 | Australian Securities and Investments Commission | 2009-09-16 | World Wave International |
| 240575 | AVIATION JET FUEL | $49,983.16 | Defence Materiel Organisation | 2009-09-04 | BP AIR - DIVISION OF BP |
| 227871 | CMO010127 - Gym Equipment (2009/009749-03/66) | $49,929.00 | Australian Customs and Border Protection Service | 2009-09-15 | GymCare Australia Pty Ltd |
| 288708-A5 | Provision of Legal Services | $49,918.88 | Department of Education Employment and Workplace Relations | 2009-09-24 | Minter Ellison |
| 231507 | Computer Equipment | $49,907.01 | Australian Antarctic Division | 2009-09-01 | Computercorp |
| 271440 | Provision of temporary employee to work in Private Sector Branch | $49,900.00 | Department of Education, Employment and Workplace Relations | 2009-09-02 | Careers Unlimited Pty Ltd |
| 221688 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-434-8590 HMU | $49,877.15 | Defence Materiel Organisation | 2009-09-02 | ASIA PACIFIC AEROSPACE |
| 221685 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-434-8590, HMU | $49,877.15 | Defence Materiel Organisation | 2009-09-02 | ASIA PACIFIC AEROSPACE |
| 250364 | CONTRACT SERVICES | $49,871.36 | Defence Materiel Organisation | 2009-09-02 | CODARRA ADVANCED SYSTEMS |
| 232295 | IT Specialist Services by Specified Personnel | $49,849.80 | Centrelink | 2009-09-25 | Collective Resources IT Recruitment |
| 228284 | SUPPLY OF GROUND FUEL (DIESEL) TO ADF ESTABLISHMENTS | $49,846.49 | Defence Materiel Organisation | 2009-09-07 | CALTEX AUSTRALIA PETROLEUM P / L |
| 265171 | Technicial Audit-ISP 20094179 | $49,775.00 | Australian Securities and Investments Commission | 2009-09-07 | Telco Asset Mangement |
| 229348 | Impact assessment | $49,775.00 | Australian Centre for International Agricultural Research | 2009-09-30 | Coolamaine Economic Research |
| 243250 | Project Management | $49,771.70 | Department of Defence | 2009-09-29 | LOCKHEED MARTIN AUSTRALIA P / L |
| 234696 | WEAPON SPARES | $49,758.00 | Defence Materiel Organisation | 2009-09-30 | FN HERSTAL SA |
| 235492 | Procurement of: STEM,FLUID VALVE; STUD,PLAIN; STUD,PLAIN; STUD,PLAIN; STUD,PLAIN; STUD,PLAIN | $49,718.92 | Defence Materiel Organisation | 2009-09-11 | ASC Pty Ltd |
| 228310 | SDSS logistics capability | $49,716.10 | Defence Materiel Organisation | 2009-09-18 | DIMENSION DATA LEARNING |
| 232089 | HOUSE PREFAB MAPOON | $49,705.70 | Department of Defence | 2009-09-21 | ANDERSENS CAIRNS |
| 233114 | Whit e pages directory listing | $49,656.20 | Office of the Fair Work Ombudsman | 2009-09-07 | Telstra (VIC) |
| 230049 | MAINTAINER COURSE | $49,640.30 | Defence Materiel Organisation | 2009-09-18 | HARRIS CORPORATION DBA HARRIS RF CO |
| 226240 | Software Maintenance. | $49,615.50 | Department of Defence | 2009-09-03 | CONBRIO TECHNOLOGY LTD |
| 275400 | Freight Charges for CISSO - CIEMS, SOCSS, DLAN, JCSS, CAF 16 AIR & CAF 16 MPS for FY 2009/2010. | $49,598.91 | Defence Materiel Organisation | 2009-09-09 | TNT DOMESTIC & INTERNATIONAL |
| 256123-A1 | Provision of technical services in relation to home entertainment products and battery chargers for Energy Efficiency measures | $49,570.20 | Department of Resources Energy and Tourism | 2009-09-29 | EnergyConsult Pty Ltd |
| 235284 | Transcription and recording services | $49,567.27 | Federal Magistrates Court | 2009-09-01 | Auscript Australasia |
| 233112 | 091572 - Process Review | $49,547.00 | Australian Customs and Border Protection Service | 2009-09-01 | ThinkPlace Pty Ltd |
| 272316-A1 | Provision of advice for draft legislation for Mandatory Disclosure of Commercial Building Energy Efficiency. | $49,500.00 | Department of Resources Energy and Tourism | 2009-09-21 | Mallesons Stephen Jaques |
| 232820 | Provision of Fiber-optic network | $49,500.00 | Medicare Australia | 2009-09-10 | Department of Finance and Deregulat |
| 281155 | Provison of Program and Policy related Consultancy Services | $49,500.00 | Department of Education, Employment and Workplace Relations | 2009-09-15 | AUST COUNCIL FOR EDUC RESEARCH |
| 257662 | software engineering services | $49,500.00 | Department of Defence | 2009-09-09 | SWORDFISH COMPUTING PTY LTD (ATF) |
| 234475 | Suma canister cleaning system | $49,500.00 | Department of Innovation, Industry, Science and Research | 2009-09-14 | CHROMALYTIC TECHNOLOGY |
| 233330 | EMPLOYEE ASSISTANCE AND TRAUMA SERVICES | $49,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-01 | PPC WORDWIDE PTY LTD |
| 233328 | EMPLOYEE ASSISTANCE AND TRAUMA SERVICES | $49,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-01 | JAMES CARNEY REAL ESTATE |
| 234524 | PSMP Scholarship Fee | $49,500.00 | Australian Public Service Commission | 2009-09-30 | Public Sector Management Program |
| 228228 | Oscillators- AUSPAR test - med pwr array | $49,500.00 | Defence Materiel Organisation | 2009-09-10 | CEA TECHNOLOGIES PTY LTD |
| 229828 | Levy | $49,500.00 | Department of Defence | 2009-09-17 | DEPARTMENT OF FINANCE AND |
| 235491 | Procurement of: VALVE,REGULATING,FLUID PRESSURE | $49,425.00 | Defence Materiel Organisation | 2009-09-11 | ASC Pty Ltd |
| 231083 | McAfee VirusScan Maintenance Renewal | $49,391.93 | Bureau of Meteorology | 2009-09-14 | City Software Pty Ltd |
| 226255 | Computer Server Equipment | $49,354.80 | Department of Defence | 2009-09-03 | DELL AUSTRALIA PTY LTD |
| 226179 | Authoring Services 92 WG | $49,335.00 | Department of Defence | 2009-09-01 | QINETIQ NOVARE PTY LTD |
| 228708 | FORM PRINT & BOOKS | $49,280.00 | Defence Materiel Organisation | 2009-09-18 | PRINTCIPLE SOURCE P/L |
| 241886 | AVIATION JET FUEL | $49,269.51 | Defence Materiel Organisation | 2009-09-03 | SHELL CO OF AUSTRALIA LTD |
| 232212 | Software Maintenance | $49,170.95 | Centrelink | 2009-09-08 | Dimension Data Australia Pty Ltd |
| 341820 | Provision of Debt Litigation Services. | $49,170.03 | Australian Taxation Office | 2009-09-01 | Craddock Murray Neumann Solicitors |
| 244515 | Spill Containment Units 66-144-1476/1477 Open Tender Quote B1854 | $49,148.00 | Defence Materiel Organisation | 2009-09-15 | Industrial Plastics |
| 228722 | SUPPLY OF BADGE, EMBROIDERED, VARIOUS | $49,141.40 | Defence Materiel Organisation | 2009-09-03 | SHINY PTY LTD |
| 2475071 | Legal Services - current invoice dates back to 04/09/2009 & sent 09/05/14. 07/30026 | $49,000.00 | Australian Securities and Investments Commission | 2009-09-08 | Jeffrey Waincymer |
| 244098 | ANNUAL ELECTRICITY SUPPLY FOR MELBOURNE OFFICE - FY 09/10 | $48,840.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-11 | ORIGIN ENERGY ELECTRICITY (NSW) |
| 235242 | Software Maintenance | $48,834.02 | Australian Crime Commission | 2009-09-29 | DIMENSION DATA LEARNING SOLUTIONS |
| 321483 | Satellite Phones | $48,795.01 | Department of Foreign Affairs and Trade | 2009-09-24 | Safecity Services Pty. Limited |
| 240280 | GST payments only | $48,716.59 | Defence Materiel Organisation | 2009-09-28 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 237605 | Procurement of: PUMP,CENTRIFUGAL | $48,660.00 | Defence Materiel Organisation | 2009-09-28 | PUMPSEAL SALES Pty Ltd |
| 237839 | Supply of Diagnostic Reagents | $48,616.70 | National Blood Authority | 2009-09-01 | Ortho-Clinical Diagnostics |
| 228429 | Communications services | $48,609.00 | Defence Materiel Organisation | 2009-09-11 | NEXTGEN NETWORKS |
| 269876 | Integrated Logistics Support | $48,600.00 | Defence Materiel Organisation | 2009-09-23 | GHD PTY LTD |
| 286641 | Phases 1 - 5 of the development of the Flow Control System | $48,592.50 | Australian Bureau of Statistics | 2009-09-30 | Asp Microcomputers |
| 231730 | HMAS Labuan External Maintenance Availability (September to November 2009) | $48,526.29 | Defence Materiel Organisation | 2009-09-24 | BAE SYSTEMS AUSTRALIA LTD |
| 228367 | communications | $48,510.00 | Defence Materiel Organisation | 2009-09-10 | DEPARTMENT OF FINANCE AND |
| 233774 | Delivery of Dip of Security & Risk Management Cse | $48,440.00 | Department of Defence | 2009-09-29 | C I T SOLUTIONS PTY LTD |
| 228211 | Provide ILs Documentation for LRSI | $48,427.00 | Defence Materiel Organisation | 2009-09-10 | LOGISTIC SOLUTIONS AUSTRALASIA |
| 245425 | Provisions of contract maintenance | $48,400.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-07 | The Trustee for P & L Moran Family |
| 226129 | Matlab Software Maintenance renewals | $48,391.20 | Department of Defence | 2009-09-02 | THE MATHWORKS AUSTRALIA PTY LTD |
| 234165 | KMV Switch & Automatic Transfer Switch Equipment for Bruce Data Centre | $48,361.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-28 | ComputerCORP (Operations) Pty Ltd |
| 228220 | Computer Equipment | $48,360.26 | Defence Materiel Organisation | 2009-09-11 | DIMENSION DATA AUSTRALIA PTY LTD |
| 233780 | 681900 (NT1934) Regional GFIS, IPMS, ICAMS Updates | $48,356.00 | Department of Defence | 2009-09-29 | SINCLAIR KNIGHT MERZ PTY LTD |
| 228147 | Redevelopment & Testing of Scripts | $48,350.50 | Defence Materiel Organisation | 2009-09-10 | GAINS RESOURCES ASIA-PACIFIC PTY |
| 235919 | AVIATION JET FUEL | $48,319.47 | Defence Materiel Organisation | 2009-09-07 | KETUA AKAUNTAN KEMENTAH MALAYSIA |
| 226942 | AIFDR Fitout Project - WT Partnership: Quantity Surveying Services Contract | $48,309.18 | AusAid | 2009-09-03 | WT PARTNERSHIP AUST PTY LTD |
| 276287 | HEADSET-MICROPHONE qty 100 | $48,290.00 | Defence Materiel Organisation | 2009-09-01 | Defcon Technologies |
| 276425 | JP2077 Ph 2B.1 Project Management Office Services | $48,246.54 | Defence Materiel Organisation | 2009-09-28 | SMS CONSULTING GROUP LIMITED |
| 236706 | Supply & Initiation of MobileX | $48,235.00 | Department of Health and Ageing | 2009-09-30 | Random Computing Services Pty Ltd |
| 231492 | Review of Provision and Mgt of Medical Support | $48,180.00 | Australian Antarctic Division | 2009-09-22 | John Ramsay & Associates |
| 233927 | JCCC023 FREIGHT CHARGES 22SEP09 | $48,178.92 | Department of Defence | 2009-09-22 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 233928 | JCCC023 FREIGHT CHARGES 17SEP09 | $48,178.92 | Department of Defence | 2009-09-22 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 233925 | JCCC023 FREIGHT CHARGES 15SEP09 | $48,178.92 | Department of Defence | 2009-09-15 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 240854 | PROP STUDIES-STOCKTON RIFLE RANGE-PROJECT MANAGER. | $48,161.30 | Department of Defence | 2009-09-29 | URS AUSTRALIA PTY LTD |
| 240113 | IT Services-ITS 2007 26678 | $48,115.50 | Australian Securities and Investments Commission | 2009-09-04 | Talent 2 |
| 239623 | REWRITABLE DISKS | $48,114.00 | Australian Federal Police | 2009-09-23 | ZALLCOM PTY LIMITED |
| 228759 | Temporary Staff | $48,090.24 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-21 | Hays Specialist Recruitment (AUST) |
| 284742 | Legal Services | $48,081.75 | Australian Electoral Commission | 2009-09-17 | Australian Government Solicitor Brisbane |
| 229359 | Office rental September | $48,074.99 | Australian Centre for International Agricultural Research | 2009-09-03 | GDA Diversified Property Trust |
| 269102 | Office Rental Oct 09 | $48,074.99 | Australian Centre for International Agricultural Research | 2009-09-03 | GDA Diversified Property Trust |
| 277264 | 10 Dell Precision M6400 Mobile Workstation | $48,015.00 | Defence Materiel Organisation | 2009-09-09 | Dell Austalia Pty Ltd |
| 236909 | Cousel-ISP 2009 28799 | $48,000.00 | Australian Securities and Investments Commission | 2009-09-17 | Harris Claire |
| 232985 | To Provide Financial Modelling Services to Develop an Activity Based Funding Model | $48,000.00 | Department of Health and Ageing | 2009-09-11 | MetaCorp Pty Ltd |
| 232284 | Project Management Services for fitout of Alice Springs, NT Customer Service Centre | $47,999.60 | Centrelink | 2009-09-03 | Jones Lang Lasalle (NSW) Pty Ltd |
| 265694 | aircraft administrative charges | $47,955.38 | Defence Materiel Organisation | 2009-09-22 | BAE SYSTEMS AUSTRALIA LTD |
| 233723 | Site Integration Services | $47,945.64 | Department of Defence | 2009-09-30 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 226484 | ASRAAM SPARES REPLENISHMENT | $47,920.46 | Defence Materiel Organisation | 2009-09-03 | MBDA MISSILE SYSTEMS |
| 234576 | Cisco 3750 12 SFP Switch, Maintenance 12 months + Freight. | $47,903.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-02 | DIMENSION DATA AUSTRALIA PTY LTD |
| 240352 | APEP Projects 502 & 603 | $47,892.66 | Defence Materiel Organisation | 2009-09-23 | PILATUS AIRCRAFT LTD |
| 229612 | Guarding relates to Contract M2004-007 | $47,891.05 | Royal Australian Mint | 2009-09-28 | MSS SECURITY PTY LTD |
| 232241 | Recruitment Services | $47,833.31 | Centrelink | 2009-09-24 | Chandler Macleod Group |
| 232475 | MOU Charges - August 09 | $47,783.51 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-09-09 | Administrative Appeals Tribunal |
| 233770 | Software for IDL EnVI FLASH and NITF Readers | $47,753.63 | Department of Defence | 2009-09-29 | RESEARCH SYSTEMS INC. DBA ITT VISUA |
| 231470 | CONCRETE AND FOOTINGS | $47,630.00 | Australian Antarctic Division | 2009-09-14 | The Precasters Pty Ltd |
| 231171 | Simmunitions | $47,630.00 | Australian Federal Police | 2009-09-09 | B.L.P. Training and Services Pty Lt |
| 230542 | Complex Case Support Services | $47,600.00 | Department of Immigration and Citizenship | 2009-09-18 | Metropolitan Migrant Resource Centre |
| 234223 | Executive and Administrative support. | $47,577.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-23 | Hudson Global Resources (Aust) Pty Ltd |
| 230827 | Review of Comments and New Data | $47,553.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-15 | Australian Environment |
| 235527 | Provision of procurement and advisory services | $47,500.00 | Australian Federal Police | 2009-09-21 | JJM Holdings Pty Ltd |
| 229374 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE. | $47,451.79 | Defence Materiel Organisation | 2009-09-28 | SIKORSKY AIRCRAFT AUSTRALIA |
| 232921 | Leased computer equipment | $47,410.00 | Attorney-General's Department | 2009-09-02 | Commonwealth Bank |
| 261528 | IT services ISP08/22028 | $47,332.00 | Australian Securities and Investments Commission | 2009-09-01 | Stratsec Net Pty Ltd |
| 231453 | 49 x Mobile Phone Equipment Acc # 1598437695 Bill # T311 | $47,326.53 | Fair Work Australia | 2009-09-28 | TELSTRA (VIC) |
| 226327 | PT6A ENGINS SYSTEM MAINTENANCE # 164 KING AIR B300/350 AIRFRAME MAINTENANCE | $47,237.76 | Defence Materiel Organisation | 2009-09-02 | HAWKER PACIFIC PTY LTD |
| 219981 | Minor Refurbishment of Colombo High Commission by the AFP on Behalf of DIAC | $47,220.00 | Department of Immigration and Citizenship | 2009-09-01 | Manteena Pty Ltd on behalf of the Australian Federal Police |
| 286558 | Application Development Services | $47,000.00 | Department of the Prime Minister and Cabinet | 2009-09-01 | F1 Solutions Pty Ltd |
| 269938 | Provision of translation services. | $47,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-14 | Language Professionals International Australia Pty Ltd |
| 231480 | Clothing stock for Expeditioners - Antarctica 2009 | $46,963.70 | Australian Antarctic Division | 2009-09-10 | MONT ADVENTURE EQUIPMENT |
| 230921 | Reconciliation of Legacy Advertising Accounts - CDEP | $46,952.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-14 | Blaze Advertising Pty Ltd |
| 244146 | CONTRACTING SERVICES FOR ORACLE UPGRADE | $46,904.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-28 | TALENT INTERNATIONAL (NSW) PTY LTD |
| 254763 | FIRST AID KIT, GENERAL PURPOSE | $46,862.20 | Defence Materiel Organisation | 2009-09-02 | ST. JOHN'S NATIONAL BUSINESS CENTRE P/L |
| 221971-A1 | Legal Services for Development of Contracts | $46,827.00 | Department of Finance and Deregulation | 2009-09-09 | CLAYTON UTZ |
| 283927 | Transcription Services | $46,750.00 | Centrelink | 2009-09-29 | Pine Rivers Secretarial Services |
| 241550 | Monthly Maintenece-0 | $46,696.09 | Australian Securities and Investments Commission | 2009-09-01 | global 360 |
| 234028 | Digital Spectral Correlator | $46,695.00 | Department of Defence | 2009-09-28 | ITE AUSTRALIA PTY LTD |
| 232042 | Synthesized CW Generator | $46,611.53 | Department of Defence | 2009-09-21 | ANRITSU PTY LTD |
| 227510 | various MEDICAL CONSUMABLES | $46,574.00 | Defence Materiel Organisation | 2009-09-03 | LMA PACMED P/L |
| 244143 | CONTRACTING SERVICES FOR ORACLE PROJECT | $46,475.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-28 | PAXUS AUSTRALIA PTY LTD |
| 233434 | Portable fluxmeter with Licor L1820, WS-HC-IR, WS-H2S and accumulation chamber type B (27,160.00 euro) | $46,471.02 | Geoscience Australia | 2009-09-18 | West Systems Srl |
| 267205 | Structural Condition Monitoring System Support | $46,446.73 | Defence Materiel Organisation | 2009-09-01 | L-3 COMMUNICATIONS MAS (CANADA) INC |
| 234058 | DR Core WAN Equipment | $46,420.00 | AusAid | 2009-09-16 | DIMENSION DATA |
| 229708 | Matlab Maintenance Renewal | $46,411.20 | Department of Defence | 2009-09-15 | THE MATHWORKS AUSTRALIA PTY LTD |
| 225720 | Evaluation of Cultural Safety Training | $46,385.00 | Department of Health and Ageing | 2009-09-08 | ABORIGINAL HEALTH COUNCIL OF WESTERN AUSTRALIA |
| 235901 | Engineering Support Services for MRHPO | $46,360.00 | Defence Materiel Organisation | 2009-09-29 | NOVA AEROSPACE |
| 234724 | Provision of Technical Publications for the Data Recording Module for the DRM | $46,350.72 | Defence Materiel Organisation | 2009-09-30 | MBDA MISSILE SYSTEMS |
| 229390 | Lease P/E 30/9/2009 Customer No. 361630 | $46,260.74 | Fair Work Australia | 2009-09-01 | LEASE PLAN AUSTRALIA LIMITED |
| 286736 | M203PI Spares | $46,213.20 | Defence Materiel Organisation | 2009-09-01 | Thales Australia |
| 235004 | Legal Advice ? APS Info & ICT Entry-Level Programs | $46,200.00 | Department of Finance and Deregulation | 2009-09-08 | BLAKE DAWSON WALDRON |
| 231034 | Printing charges | $46,200.00 | Royal Australian Mint | 2009-09-30 | Fuji Xerox Aust Pty Ltd |
| 232883 | HTML 08/09 Annual Report | $46,200.00 | Attorney-General's Department | 2009-09-14 | ZOO Communications Pty Ltd |
| 232885 | Design, typeset, print & convert to HTML - 08/09 | $46,200.00 | Attorney-General's Department | 2009-09-11 | ZOO Communications Pty Ltd |
| 238163 | cleaning services | $46,200.00 | Department of Human Services | 2009-09-21 | ETHERRIDGE CLEANING & MAINTENANCE |
| 227409 | -Purchase and maintenance of DocAve extension Archiver Licenses -Purchase and maintenance of DocAve Backup and Restore Licences | $46,151.88 | Australian Taxation Office | 2009-09-16 | Avepoint |
| 228770 | F3 MINE DETECTING SET COMPLETE WITH ANCILLARIES | $46,139.50 | Defence Materiel Organisation | 2009-09-21 | MINELAB ELECTRONICS PTY LTD |
| 279132 | Provision of engineering support in the development and implementation and C130J Environmental Degredation Management System | $46,138.02 | Defence Materiel Organisation | 2009-09-29 | QINETIQ AEROSTRUCTURES PTY LTD |
| 232094 | Custom built Shock Mounted portable equipment rack | $46,001.12 | Department of Defence | 2009-09-21 | C & C CASES |
| 228490 | CONSULTANCY SERVICES | $46,000.00 | Defence Materiel Organisation | 2009-09-10 | DEPT OF JUSTICE & ATTORNEY GENERAL |
| 226836 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE | $45,965.81 | Defence Materiel Organisation | 2009-09-15 | SIKORSKY AIRCRAFT AUSTRALIA |
| 239786 | Telecommunication | $45,940.36 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-09-02 | Macquarie Telecomm |
| 232748 | Provision of Contractor (Labour Hire) Services | $45,936.00 | Medicare Australia | 2009-09-21 | DIALOG INFORMATION TECHNOLOGY |
| 235477 | Conduct Agency Survey for 2009-10 | $45,925.00 | Australian National Audit Office (ANAO) | 2009-09-21 | ORIMA Research |
| 229938 | AS1851 - Gap Analysis | $45,903.00 | Department of Defence | 2009-09-14 | T T BUILDING CONSULTANTS PTY LTD |
| 224389 | Purchase of x5 Dell Servers for the AVO (Australian Valuation Office) | $45,869.12 | Australian Taxation Office | 2009-09-08 | Dell Australia |
| 225395 | Quarterly CHIRPLUS Maintenance | $45,804.00 | Australian Communications and Media Authority (ACMA) | 2009-09-23 | Rohde and Schwarz (Aust) Pty Ltd |
| 232034 | ELECTRICAL | $45,775.95 | Department of Defence | 2009-09-22 | JOHN R TURK |
| 228537 | Contracting services in the areas of Human Factors | $45,760.00 | Defence Materiel Organisation | 2009-09-18 | IGOR |
| 231182 | Translating and Interpreting services | $45,664.22 | Australian Federal Police | 2009-09-14 | Ethnic Interpreters & Translators |
| 230038 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $45,626.90 | Department of Defence | 2009-09-24 | BAULDERSTONE HORNIBROOK QUEENSLAND |
| 231568 | PROFESSIONAL LEGAL FEES DMO9122/2009 | $45,600.01 | Defence Materiel Organisation | 2009-09-24 | SPARKE HELMORE LAWYERS |
| 242828 | Training for Upgrade to TeamMate v9 | $45,600.00 | Australian National Audit Office (ANAO) | 2009-09-30 | CCH Australia Limited |
| 231820 | Assessment of MU90 Safety Trace Development Using RSTT | $45,559.00 | Department of Defence | 2009-09-23 | AEROSPACE CONCEPTS PTY LTD |
| 232320 | Loose Furniture for Office Refurbishment, Grafton, NSW | $45,548.80 | Centrelink | 2009-09-24 | Emtek Furniture |
| 265168 | Lotus Notes-ITS20061943 | $45,540.00 | Australian Securities and Investments Commission | 2009-09-28 | IBM Australia |
| 228625 | conference costs | $45,533.00 | Defence Materiel Organisation | 2009-09-03 | CONFERENCE LOGISTICS |
| 232076 | MEMBERSHIP | $45,527.72 | Department of Defence | 2009-09-21 | CORPORATE EXECUTIVE BOARD COMPANY T |
| 235405 | Certificate IV in Goverment Training | $45,505.00 | IP Australia | 2009-09-28 | Wisdom Learning Pty Ltd |
| 231642 | SUPPLY OF AVIATION FUELS | $45,441.00 | Defence Materiel Organisation | 2009-09-25 | CALTEX AUSTRALIA LTD |
| 230037 | SUPPLY OF AVIATION FUELS | $45,441.00 | Defence Materiel Organisation | 2009-09-17 | CALTEX AUSTRALIA LTD |
| 226250 | Consultancy | $45,375.00 | Department of Defence | 2009-09-04 | ESRI DEFENCE |
| 226204 | Consultancy | $45,375.00 | Department of Defence | 2009-09-04 | ESRI DEFENCE |
| 226249 | Consultancy | $45,375.00 | Department of Defence | 2009-09-04 | ESRI DEFENCE |
| 227479 | W/O 46610 - HITACHI LX120 - 201649 | $45,367.78 | Department of Defence | 2009-09-17 | RGM |
| 223911 | Professional Legal Fees & Disbursements DMO9078/2008 | $45,353.00 | Department of Defence | 2009-09-04 | CLAYTON UTZ |
| 239182 | Independent Appraisal of Char Livelihood Program | $45,350.00 | AusAid | 2009-09-15 | ECONOMIC POLICY RESEARCH INSTITUTE |
| 330521 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $45,347.76 | Federal Magistrates Court | 2009-09-22 | LeasePlan |
| 237844 | Supply of portable radio equipment | $45,276.00 | Australian Federal Police | 2009-09-21 | Motorola Australia Pty Ltd |
| 232730 | Provision of Audit Services | $45,177.00 | Medicare Australia | 2009-09-01 | PRICE WATERHOUSE COOPERS |
| 236621 | IP Telephone System | $45,086.71 | Bureau of Meteorology | 2009-09-30 | Cerulean Solutions LTD |
| 237685 | Writing and translations | $45,073.40 | Australian Competition and Consumer Commission | 2009-09-01 | Law in Order Electronic Pty Ltd |
| 232524 | furniture purchase | $45,059.52 | Department of Defence | 2009-09-11 | CAM INTERIORS |
| 367885 | OTHER SERVICES | $45,004.17 | Department of Defence | 2009-09-02 | AEROSPACE MEDICAL SERVICES PTY LTD |
| 238131 | Courier Services | $45,000.02 | Department of Human Services | 2009-09-30 | TOLL PRIORITY |
| 230690 | Personnel Hire - Supervisor | $45,000.00 | Department of Finance and Deregulation | 2009-09-14 | KELLY SERVICES (AUSTRALIA) PTY LTD |
| 220731 | TNIP CARBON CALCULATOR - IT CONTRACTOR | $45,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-30 | Collective Resources IT Recruitment |
| 273472 | Contract Services for graphic design for the Fifth National | $45,000.00 | Department of Climate Change | 2009-09-01 | Wilton Hanford Hanover |
| 231346 | Provision of Market Testing Services | $45,000.00 | Department of Foreign Affairs and Trade | 2009-09-03 | OPEN MIND RESEARCH GROUP HOLDINGS PTY LTD |
| 229563 | ICTSG - ICT Contractor - DVAIMU2009-076 | $44,986.00 | Department of Veterans' Affairs | 2009-09-24 | Frontier Group Australia Pty Ltd |
| 228787 | Scribing Services | $44,982.00 | Australian Taxation Office | 2009-09-21 | Hudson Global Resources (Aust) PL |
| 236631 | Cellular Router - Call Direct CDR-790SEU 3G Router | $44,949.85 | Bureau of Meteorology | 2009-09-29 | Telstra (ID No. 740) |
| 232523 | Health expenditure | $44,939.62 | Department of Defence | 2009-09-11 | NORTH SHORE P/H MOBILE |
| 262134 | PROFESSIONAL FEES AND DISBURSEMENTS | $44,925.66 | Department of Defence | 2009-09-11 | CLAYTON UTZ |
| 250959 | Professional Legal Fees | $44,902.86 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-09-24 | CLAYTON UTZ |
| 348161 | To Provide Legal Services | $44,880.00 | Department of Health and Ageing | 2009-09-14 | Clayton Utz |
| 226292 | ENHANCED LAND FORCE - STAGE 2 ELF 2C-1 INITAL ENVIRONMENTAL ASSESSMENT | $44,866.80 | Department of Defence | 2009-09-02 | AECOM AUSTRALIA PTY LTD |
| 229362 | Soft Ware Subscription | $44,865.76 | Family Court of Australia | 2009-09-01 | Zenoss Open Enterprise management |
| 241602 | Hard Copy Agreement-ISP 2008 9243 | $44,861.00 | Australian Securities and Investments Commission | 2009-09-01 | lexisNexis |
| 232851 | AV equipment | $44,815.81 | Attorney-General's Department | 2009-09-11 | Servicepoint Australia Pty Ltd |
| 226459 | Use of existing ASP contract - Hian Air Circuit Breakers | $44,797.26 | Defence Materiel Organisation | 2009-09-04 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 240515 | AVIATION JET FUEL | $44,774.77 | Defence Materiel Organisation | 2009-09-14 | SHELL CO OF AUSTRALIA LTD |
| 233933 | JCCC023 VEHICLE LEASE RWG AUG 09 | $44,750.49 | Department of Defence | 2009-09-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 229786 | ADF CAREERS PRESENTATION- FOLDER RE-PRINT | $44,733.70 | Department of Defence | 2009-09-18 | GEORGE PATTERSON Y & R |
| 242627 | b'master | $44,699.20 | Department of Defence | 2009-09-14 | THALES AUSTRALIA |
| 229369 | MEDICAL CONSUMALES | $44,660.00 | Defence Materiel Organisation | 2009-09-25 | LMA PACMED PTY LTD |
| 252615 | 1 X CYLINDER HEAD COMPLETE, MPE 1 X CYLINDER HEAD ASSY, DG 1 X CAMERA, DLTV, EOSS 1 X REPEATER, BEARING, NG004 | $44,591.71 | Defence Materiel Organisation | 2009-09-14 | THALES |
| 228476 | TRAINING | $44,550.00 | Defence Materiel Organisation | 2009-09-10 | UNI OF SA - FINANCIAL SERVICES |
| 230084 | SUPPLY OF MARINE DIESEL FUEL | $44,532.96 | Defence Materiel Organisation | 2009-09-17 | BP AUSTRALIA LTD (FUEL) |
| 252613 | 1 X PROPULSION UNIT STBD | $44,513.45 | Defence Materiel Organisation | 2009-09-02 | THALES |
| 230688 | Contractor - Online Business Continuity | $44,500.01 | Department of Finance and Deregulation | 2009-09-23 | PATRIOT ALLIANCE |
| 230303 | PHARMACEUTICALS | $44,492.92 | Defence Materiel Organisation | 2009-09-29 | ANSPEC |
| 229862 | PROJ 4545 BLDG 57 REPAIR TEST FACILITY | $44,440.00 | Department of Defence | 2009-09-28 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 232744 | Provision ICT Contractor Services | $44,429.00 | Medicare Australia | 2009-09-21 | Talent International (ACT) Pty Ltd |
| 240544 | AVIATION JET FUEL | $44,368.42 | Defence Materiel Organisation | 2009-09-01 | BP AIR - DIVISION OF BP |
| 269848 | Build Application Kit to Update ERSI Software ArcGIS from 9.3 to 9.3.1 on the HQ NORCOM System CISSO Task 443. | $44,331.16 | Defence Materiel Organisation | 2009-09-11 | THALES AUSTRALIA |
| 231218 | Hospitality - official visit | $44,297.50 | Department of the Prime Minister and Cabinet | 2009-09-07 | Parliament House Catering |
| 232283 | Projectors and Interactive Whiteboards | $44,220.50 | Centrelink | 2009-09-22 | Electroboard Solutions Pty Ltd |
| 229431 | IT Contractor | $44,183.00 | Australian Taxation Office | 2009-09-25 | OAKTON SERVICES PTY LTD |
| 229023 | AIRCRAFT SPARES FOR T701-A BLACKHAWK ENGINE ONLY. | $44,180.48 | Defence Materiel Organisation | 2009-09-23 | ASIA PACIFIC AEROSPACE |
| 233040 | Provision of Training Services | $44,145.00 | Department of Foreign Affairs and Trade | 2009-09-07 | M. & A. VH. SERVICES PTY. LIMITED |
| 235494 | Procurement of: PARTS KIT,COUPLING,RIGID SHAFT | $44,100.00 | Defence Materiel Organisation | 2009-09-11 | STROMAG SALES Pty Ltd |
| 261346 | IT software support ITS09/18652 | $44,084.00 | Australian Securities and Investments Commission | 2009-09-01 | Sybase Australia Pty Ltd |
| 228199 | Class B Cabinets | $44,052.47 | Defence Materiel Organisation | 2009-09-11 | SERVER RACKS AUSTRALIA |
| 232235 | Recruitment Services, WA | $44,007.60 | Centrelink | 2009-09-03 | Chandler Macleod Group |
| 230802 | Service Level Agreement | $44,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | CSIRO Marine Research |
| 233397 | G2574 M R Sharepoint Developer Contract Staff | $44,000.00 | Geoscience Australia | 2009-09-17 | Peoplebank Australia Ltd |
| 225140 | Floorspace: Austrade Pavilion: Exposibram: Brazil | $44,000.00 | Austrade | 2009-09-21 | Brazilian Mining Institute - IBRAM |
| 248969 | Provision of expert support and technical advice on lighting energy efficiency in relation to the Phase-out of inefficient lighting. | $44,000.00 | Department of Resources, Energy and Tourism | 2009-09-03 | Steven Beletich Associates |
| 231610 | commonality program hmas shepparton | $44,000.00 | Defence Materiel Organisation | 2009-09-25 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 254089 | Radar Analysis Support to Joint Strike Fighter Studies | $44,000.00 | Department of Defence | 2009-09-09 | THE TRUSTEE FOR THE SELLAR FAMILY |
| 257390 | CONTRACT STAFF | $44,000.00 | Department of Defence | 2009-09-02 | SEARSON BUCK WORKFORCE PTY LIMITED |
| 235271 | Supply of star tracking system and central monitoring system access | $44,000.00 | Australian Federal Police | 2009-09-24 | Abakus Elmotech Pty Limited |
| 237748 | Refurbishment in Melbourne Office. | $44,000.00 | Office of the Fair Work Ombudsman | 2009-09-30 | Point Project Management |
| 251200 | Technical Advice Lighting energy efficiency and compliance | $44,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-28 | SJC Trust |
| 228560 | PROFESSIONAL SERVICES | $44,000.00 | Defence Materiel Organisation | 2009-09-21 | SITESAFE (NT) |
| 230006 | FRIEGHT AND CARTAGE | $44,000.00 | Department of Defence | 2009-09-24 | STAR TRACK EXPRESS |
| 231131 | Baseline mapping services - Demographics | $44,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-18 | The Australian National University |
| 254091 | Electronic Warfare Engagement Modelling and Simulation Support to JSF Studies | $44,000.00 | Department of Defence | 2009-09-09 | SIMBIANT PTY LTD |
| 232672 | Development of template for Online Contingency Plans. | $44,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-21 | Plant Health Australia Ltd |
| 223674 | Office relocations | $44,000.00 | Defence Materiel Organisation | 2009-09-03 | MOVERS & SHAKERS BUSINESS |
| 274808 | APS 4 Contract Staff Member | $44,000.00 | Australian Transport Safety Bureau | 2009-09-23 | Hays Specialist Recruitment (Aust) |
| 233246 | NT Office Energy Charges 2009/2010 | $44,000.00 | Australian Bureau of Statistics | 2009-09-08 | Power And Water Corporation |
| 232060 | Payment of salary for Resources Manager for LIF PROJECT | $44,000.00 | Department of Defence | 2009-09-22 | DSTO PSL SRM |
| 233983 | Research Agreement with Univ Melbourne Assessment of Measures of Decisionmaking styles. | $44,000.00 | Department of Defence | 2009-09-29 | UNIVERSITY OF MELBOURNE |
| 233794 | SA2857 Fire Alarm Monitoring | $44,000.00 | Department of Defence | 2009-09-29 | SA METROPOLITAN FIRE SERVICE |
| 300707 | ICTSG - ICT Contractor - FINIMU2009-011See Notes | $44,000.00 | Department of Veterans' Affairs | 2009-09-17 | Synergy Group Australia Ltd |
| 228622 | FFS 30/06/10 | $44,000.00 | Defence Materiel Organisation | 2009-09-07 | DR HILTON ERNEST STONE |
| 230348 | Legal Secondees - 2009/73 - ISP2009/18175(2) | $43,901.00 | Australian Securities and Investments Commission | 2009-09-01 | Maddocks |
| 232270 | Project Management Services for Office Fit at 33 Stuart Highway, Alice Springs, NT | $43,897.00 | Centrelink | 2009-09-07 | James Millar Architects |
| 227019 | Cage Safety Tyre Inflation Steel | $43,846.00 | Defence Materiel Organisation | 2009-09-15 | RLM Distributors Pty Ltd |
| 231511 | Generator sets | $43,810.50 | Australian Antarctic Division | 2009-09-25 | Energy Power Systems Australia Pty |
| 232257 | IT Cabling | $43,791.00 | Centrelink | 2009-09-16 | Tri State Electrical and Communications Pty Ltd |
| 231930 | RECTIFY BCA DEFICIENCIES BLDG 342,321, 284/5 | $43,758.00 | Department of Defence | 2009-09-25 | DEFENCE MAINTENANCE MANAGEMENT |
| 221986 | MOTOR VEHICLE SPARE PARTS | $43,757.67 | Department of Defence | 2009-09-02 | MERCEDES-BENZ |
| 228225 | REPAIR OF POWER TURBINE NOZZLE | $43,749.34 | Defence Materiel Organisation | 2009-09-10 | ROLLS-ROYCE POWER ENGINEERING PLC ( |
| 230054 | DE253300030, DE253290061, DE253290062, DE253290063 | $43,745.76 | Defence Materiel Organisation | 2009-09-18 | ROJONE PTY LIMITED |
| 223670 | NAVY STRATEGY | $43,725.00 | Defence Materiel Organisation | 2009-09-02 | VISUAL JAZZ PTY LTD |
| 226123 | LANGUGAES COURSE | $43,725.00 | Department of Defence | 2009-09-02 | MIRWEES OSMANI |
| 239634 | Provision of Maintenance Services | $43,653.50 | Department of Foreign Affairs and Trade | 2009-09-01 | ROHDE & SCHWARZ (AUSTRALIA) PTY LTD |
| 249942 | Provision of Government Gifts - Official Presentation | $43,631.32 | Department of the Prime Minister and Cabinet | 2009-09-01 | Intandem |
| 228413 | PURCHASE OF SWITCHES | $43,541.82 | Defence Materiel Organisation | 2009-09-09 | NORTEL NETWORKS |
| 254819 | Conference venue facility for national conference 2009 | $43,510.50 | Office of the Commonwealth Ombudsman | 2009-09-23 | Hotel Realm |
| 232972 | LEGAL SERVICES FOR ATO | $43,508.16 | Australian Taxation Office | 2009-09-11 | ML BRABAZON |
| 348165 | To Provide Legal Services | $43,434.58 | Department of Health and Ageing | 2009-09-30 | Clayton Utz |
| 233972 | Scan Documentation and ensure validity, convert to PDF and save in appropriate directory stucture | $43,414.80 | Department of Defence | 2009-09-28 | DAINTREE SYSTEMS PTY LTD |
| 248486 | VDI Senior Consultant - 01/09/09-31/03/10 | $43,367.00 | Australian Securities and Investments Commission | 2009-09-01 | VMware International Limited |
| 240002 | VDI-ITS 2009 1218 | $43,367.00 | Australian Securities and Investments Commission | 2009-09-14 | vmware |
| 240064 | THIN APP-ITS 2009 19218 | $43,366.40 | Australian Securities and Investments Commission | 2009-09-14 | vmware |
| 232211-A1 | Architectural, Design and Fitout Construction Management Services | $43,340.00 | Centrelink | 2009-09-08 | JD Architects Pty Ltd |
| 226177 | LEASE OF VEHICLE | $43,259.99 | Department of Defence | 2009-09-01 | LEASEPLAN AUSTRALIA LTD |
| 257684 | Project Support to DSTO | $43,191.12 | Department of Defence | 2009-09-24 | BLUE SWIMMER CONSULTING |
| 231247 | Provision of Telecommunications Services | $43,167.76 | Australian Federal Police | 2009-09-24 | Macquarie Telecom Pty Limited |
| 239167 | Joint Programme Coordinator and Health Adviser to the UN Joint Programme on Maternal Newborn and Child Health | $43,164.00 | AusAid | 2009-09-23 | Bernt Andersson |
| 232077 | TRAINING | $43,106.00 | Department of Defence | 2009-09-21 | BAYLEY AND ASSOCIATES PTY LTD |
| 225249 | Puff Jackets and Overalls, Cold Weather | $43,091.40 | Defence Materiel Organisation | 2009-09-10 | Platypus Outdoors Group |
| 226393 | PROTOTYPE MOBILE AIRCRAFT MAINTENANCE STAND | $43,059.50 | Defence Materiel Organisation | 2009-09-01 | AIR FAB GROUND SUPPORT |
| 230019 | Inspection of Potential Deeper Maintenance Facilit | $43,036.26 | Defence Materiel Organisation | 2009-09-18 | MBDA MISSILE SYSTEMS |
| 229338 | Organise conference workshop | $43,000.00 | Australian Centre for International Agricultural Research | 2009-09-02 | International Maize & Wheat Improvement Centre |
| 232881 | National Human Rights Consultation | $42,990.00 | Attorney-General's Department | 2009-09-16 | M.P Gardiner & J Hodson |
| 240826 | SPECIALISED ASBESTOS OFFICER - PSP DEFENCE ASBESTOS SURVEY PROGRAM JULY-NOV 09 | $42,972.22 | Department of Defence | 2009-09-08 | HAYS SPECIALIST RECRUITMENT |
| 334215-A1 | Field Data Distribution system | $42,971.61 | Department of Defence | 2009-09-14 | MADISON TECHNOLOGIES |
| 231693 | EODC S&T - Seat Components | $42,947.50 | Defence Materiel Organisation | 2009-09-21 | JACOBS AUSTRALIA |
| 315474 | 4 PMV AXLE 45546 WO 59707 | $42,934.79 | Department of Defence | 2009-09-10 | THALES AUSTRALIA |
| 285680 | TO ENGAGE INDEPENDENT EXPERTS TO PROVIDE ADVICE RELATED TO THE COORONG AND LOWER LAKES | $42,900.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-22 | UNSW Global Pty Ltd |
| 231896 | LEASE PLAN COSTS | $42,850.60 | Department of Defence | 2009-09-25 | LEASEPLAN AUSTRALIA LTD |
| 269726 | FALL ARRESTER - VARIOUS COMPONENTS ROPE HAULING, DIVE BAG, INERTIA REEL, RESCUE SET | $42,748.20 | Defence Materiel Organisation | 2009-09-01 | CHUBB FIRE SAFETY LTD |
| 233162 | Provision of Project Management Services | $42,735.00 | Department of Foreign Affairs and Trade | 2009-09-18 | EDGECOMBE FAMILY TRUST |
| 223261 | Power Edge Servers | $42,715.20 | Australian Federal Police | 2009-09-04 | Dell Australia Pty Limited |
| 232992 | To Provide Residential Aged Care Cost & Revenue Indices | $42,680.00 | Department of Health and Ageing | 2009-09-30 | Access Economics |
| 231078 | Telvent NG-AWS Spare Parts (various) | $42,665.48 | Bureau of Meteorology | 2009-09-08 | Telvent Almos |
| 271621 | Provide Independent Assurance and Advice on DMO Projects | $42,570.00 | Defence Materiel Organisation | 2009-09-04 | DR RALPH NEUMANN |
| 226893 | Short Term Consultancy with Central Medical Store | $42,567.80 | AusAid | 2009-09-01 | MARCEL BRAUN |
| 237851 | Video system design | $42,350.00 | Questacon | 2009-09-11 | Sound Advice Aust PL |
| 245720 | TB09 Hotel accom, final main party fee - Scarfe | $42,333.06 | Department of Defence | 2009-09-01 | SIMA THANI HOTEL |
| 238410 | W/O 43504 HITACHI LX120 - 201649 | $42,295.00 | Department of Defence | 2009-09-17 | MICKS AUTO |
| 233765 | Professional Services. | $42,240.00 | Department of Defence | 2009-09-29 | PAXUS AUSTRALIA PTY LTD |
| 226233 | LTM Task Virtualisation Specialist 20/8-30/9/09 | $42,225.00 | Department of Defence | 2009-09-03 | CAE AUSTRALIA PTY LTD |
| 229609 | Advertising | $42,223.23 | Royal Australian Mint | 2009-09-28 | Adcorp Australia Ltd |
| 226453 | UWTR Augmentation - Initial real time tracking effort | $42,209.20 | Defence Materiel Organisation | 2009-09-04 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 234725 | SURVEY & CERTIFICATION CASU BLOWERS | $42,163.00 | Defence Materiel Organisation | 2009-09-30 | DOMAIN DEFENCE SYSTEMS |
| 232876 | APVMA to AGD chemicals of security concern MOU | $42,154.20 | Attorney-General's Department | 2009-09-28 | Aus. Pesticides & Veterinary Medici |
| 230312 | Job 391: Community Status Resolution - Communicating with Influence training | $42,100.00 | Department of Immigration and Citizenship | 2009-09-16 | New Intelligence |
| 341530 | ID1037/2007 | $41,962.00 | Department of Defence | 2009-09-08 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 232735 | Provision of Contractor (Labour Hire) Services | $41,948.72 | Medicare Australia | 2009-09-07 | DRAKE AUSTRALIA PTY LTD |
| 229772 | Bisalloy plate. | $41,869.54 | Department of Defence | 2009-09-18 | BLUESCOPE DISTRIBUTION |
| 226284 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS | $41,866.00 | Department of Defence | 2009-09-10 | ISIS PROJECT PTY LTD |
| 232651 | Implement Clarity Grants TRIM interface. | $41,822.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-24 | ICognition Pty Ltd |
| 228619 | Aircraft Technical Support | $41,800.00 | Defence Materiel Organisation | 2009-09-07 | ADAPS PTY LTD |
| 250576 | Professional Services | $41,800.00 | Defence Materiel Organisation | 2009-09-02 | JACOBS AUSTRALIA |
| 250559 | Professional Services | $41,800.00 | Defence Materiel Organisation | 2009-09-04 | PS MANAGEMENT CONSULTANTS |
| 229584 | Packaging burke & wills | $41,745.55 | Royal Australian Mint | 2009-09-04 | Van Gastel TPM |
| 224006 | Conduct August URDEF rectification period on HMAS TOBRUK | $41,709.33 | Department of Defence | 2009-09-01 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 220485 | Annual membership to Human Systems Pac Rim Project, Management International Benchmarking Network | $41,700.00 | Australian Taxation Office | 2009-09-01 | Human Systems Asia Pacific Pty Ltd |
| 232534 | HOSTEL - City South Apartments ,Adelaide - Collins. | $41,695.00 | Department of Defence | 2009-09-16 | ANGAS REGENT |
| 228645 | PURCHASE OF COMPUTER SOFTWARE | $41,636.75 | Defence Materiel Organisation | 2009-09-07 | DATA 3 GROUP |
| 223359 | Spares for 9mm Beretta Pistol | $41,596.50 | Defence Materiel Organisation | 2009-09-07 | MLEE Pty Ltd |
| 243574 | PROVISION OF SPECIALIST SUPPORT TO JFLA ADF FUELS CONTRACT SUPPORT | $41,583.37 | Defence Materiel Organisation | 2009-09-18 | INTEGRATED GRC SOLUTIONS |
| 232238 | Furniture fit out Business TV | $41,532.70 | Centrelink | 2009-09-24 | Schiavello (ACT) Pty Ltd |
| 231690 | Foot Powder for the ADF | $41,527.20 | Defence Materiel Organisation | 2009-09-21 | COLBAR QSR |
| 249516 | Provision of Legal Advice | $41,500.00 | Department of Foreign Affairs and Trade | 2009-09-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 234440 | Professional Legal Advice | $41,458.08 | Department of Innovation, Industry, Science and Research | 2009-09-01 | CLAYTON UTZ |
| 255862 | 681912 (NT1962) RAAF Base Darwin Airfield LIghting | $41,322.03 | Department of Defence | 2009-09-21 | DARWIN INTERNATIONAL AIRPORT PTY LT |
| 240861 | TC 8235 DISPOSAL OF FORT WALLACE - PROJECT MANAGER | $41,290.70 | Department of Defence | 2009-09-29 | URS AUSTRALIA PTY LTD |
| 235207 | Provision of consultancy services for Procurement Plan | $41,280.00 | Department of Climate Change | 2009-09-18 | Providence Consulting Group |
| 240084 | Technical lead-ITS 2009 19957 | $41,250.00 | Australian Securities and Investments Commission | 2009-09-07 | Hewlett Packard |
| 229334 | Tripod, Fire Contol Instrument | $41,250.00 | Defence Materiel Organisation | 2009-09-25 | C R Kennedy Pty. Ltd. |
| 233191 | Ethernet Switches | $41,196.39 | Australian Office of Financial Management | 2009-09-24 | Optus Billing Services Pty Ltd |
| 231778 | Charter Coaches for transport of members | $41,167.50 | Department of Defence | 2009-09-24 | BRISBANE BUS LINES |
| 239665 | Provision of EMC Hardware | $41,140.00 | Australian Federal Police | 2009-09-22 | Ethan Group Pty Ltd |
| 236619 | Procurement of: PARTS KIT,ROTARY PUMP; PARTS KIT,SEAL REPLACEMENT,MECHANICAL; PLATE, SHEAR, ESCAPE COVER; PLATE,IDENTIFICATION; PLUG,PIPE; REDUCER,PIPE; + MORE... | $41,067.10 | Defence Materiel Organisation | 2009-09-17 | ASC Pty Ltd |
| 233024 | Review on National & International Literature on Quality Definition of Pap Smear Specimen | $41,057.50 | Department of Health and Ageing | 2009-09-29 | Nova Public Policy Pty Ltd |
| 240081 | LEGAL ADVICE | $41,000.00 | Australian Taxation Office | 2009-09-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 231836 | DEVELOP ELEARNING COURSE | $40,958.19 | Department of Defence | 2009-09-22 | CATALYST INTERACTIVE PTY LTD |
| 229065 | HOSE ASSEMBLIES | $40,951.00 | Defence Materiel Organisation | 2009-09-18 | CRUSADER HOSE |
| 228155 | Rogue Wave License renewal | $40,941.76 | Defence Materiel Organisation | 2009-09-09 | BAE SYSTEMS AUSTRALIA |
| 230994 | *Pymnt of Lease George St Sydney Parking and clean | $40,937.82 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-21 | Jones Lang LaSalle (NSW) Pty Ltd |
| 249262 | Internal Audit Services | $40,931.25 | Centrelink | 2009-09-02 | Oakton Services |
| 227602 | Provision of Personal Efficiency Program Training for HDID Branch | $40,920.00 | Department of Health and Ageing | 2009-09-07 | PEPworldwide Pty Ltd |
| 229228 | MEDICAL CONSUMABLES | $40,876.00 | Defence Materiel Organisation | 2009-09-22 | CARDINAL HEALTH AUSTRALIA 200 P/L |
| 247253 | Determination of stock, domestic and town water supply use for Sustainable Diversion Limits (SDL) | $40,850.00 | Murray-Darling Basin Authority | 2009-09-23 | Sinclair Knight Merz Pty Ltd |
| 224692 | Provision of information technology system support officer | $40,837.50 | Family Court of Australia | 2009-09-14 | Clicks IT Recruitment Pty Ltd |
| 229174 | Production Print LWP-G 0-2-4 All Corps Section Field Handbook x 2,500 copies | $40,810.00 | Department of Defence | 2009-09-15 | PRINT MINT PTY LTD |
| 228498 | Design consultantcy and drawings for BLD 700 | $40,799.00 | Defence Materiel Organisation | 2009-09-10 | RPA ARCHITECTS |
| 231804 | PRINTING | $40,755.00 | Department of Defence | 2009-09-24 | CANBERRA MAILING & ENVELOPES |
| 231843 | Research agreement-Development of a high level fusion capability | $40,700.00 | Department of Defence | 2009-09-23 | THE FLINDERS UNIVERSITY OF SA |
| 227524 | Experience architect services | $40,700.00 | Family Court of Australia | 2009-09-19 | Finite IT Recruitment solutions |
| 230677 | Executive Search for SES Band 3 | $40,700.00 | Department of Finance and Deregulation | 2009-09-18 | Executive Intelligence Group |
| 232151 | Cambodia Railway ? ADB Appraisal Mission ? Assessment of M&E Framework and Crosscutting Issues | $40,597.70 | AusAid | 2009-09-21 | ANU ENTERPRISE PTY LIMITED |
| 275378 | FOS3-243 OAIF/CONF TPS IntegrationProposal Doc No 0308-002-23 | $40,555.17 | Defence Materiel Organisation | 2009-09-29 | PARTECH SYSTEMS PTY LTD |
| 233939 | INTERPRETERS FOR OVERSEAS POST | $40,496.92 | Department of Defence | 2009-09-08 | WORLDWIDE LANGUAGE RESOURCES INC |
| 232220 | Instal Cardax FT System | $40,475.60 | Centrelink | 2009-09-11 | Secom Technical Services Pty Ltd |
| 237978 | 091542 - Electronic Signage | $40,401.47 | Australian Customs and Border Protection Service | 2009-09-01 | NEC Australia Pty Ltd |
| 231780 | RESTORATION CHURCH PEWS AND LECTURNS | $40,370.00 | Department of Defence | 2009-09-24 | GOLDEN OAK FURNITURE RESTORATION |
| 243550 | AVIATION JET FUEL AND AVGAS | $40,280.70 | Defence Materiel Organisation | 2009-09-07 | SHELL CO OF AUSTRALIA LTD |
| 229834 | WATER QUALITY MONITORING WBTA | $40,270.00 | Department of Defence | 2009-09-17 | SPOTLESS SVCS AUST SQLD TRUST |
| 250581 | PC9 - Wing Refurbishment | $40,222.92 | Defence Materiel Organisation | 2009-09-10 | AIRFLITE PTY LTD |
| 466095 | ID1050/2009 LEGAL SERVICES | $40,206.00 | Department of Defence | 2009-09-24 | CLAYTON UTZ |
| 268478 | PROFESSIONAL FEES AND DISBURSEMENTS | $40,188.50 | Department of Defence | 2009-09-08 | PHILLIPS FOX SYDNEY |
| 231267 | Telstra Charges | $40,094.35 | Australian Federal Police | 2009-09-22 | Telstra Corporation Limited |
| 232638 | System improvements - Client Accounting Service project. | $40,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-03 | QSP Asia Pacific Pty Ltd |
| 228586 | Replace VESDA Fire System in Building 169 at RAAF Base Williamtown | $40,000.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 227765 | Provision of assistance to the Board of Taxation | $40,000.00 | Department of the Treasury | 2009-09-09 | Geoffrey Lehmann |
| 230700 | Test Analyst for the AGOSP Program - Contractor | $40,000.00 | Department of Finance and Deregulation | 2009-09-16 | OAKTON AA SERVICES PTY LTD |
| 239979 | Equipment for Construction of Mobile Offices | $40,000.00 | Centrelink | 2009-09-03 | Brimarco Pty Ltd |
| 241412 | Activity Based Review of RPGD | $40,000.00 | Department of Health and Ageing | 2009-09-25 | MetaCorp Pty Ltd |
| 227611 | National Advisory Council on Mental Health Research Policy Officer | $40,000.00 | Department of Health and Ageing | 2009-09-10 | SOS Recruitment |
| 225217 | IT Contractor Services | $40,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-02 | Paxus |
| 229994 | MEAT | $40,000.00 | Department of Defence | 2009-09-28 | TOP CUT SYDNEY PTY LTD |
| 229799 | CONTRACTOR SERVICES | $40,000.00 | Department of Defence | 2009-09-18 | DATA ANALYSIS AUSTRALIA PTY LTD |
| 232856 | Provision of medical Locum services to IOT Health | $40,000.00 | Attorney-General's Department | 2009-09-03 | Sally Trenorden |
| 244792 | Procurement of legal advice relating to National Security Science and Technology Branch collaborative research activities | $40,000.00 | Department of the Prime Minister and Cabinet | 2009-09-23 | Australian Government Solicitor |
| 249080 | Executive Leadership Candidates | $40,000.00 | Department of the Prime Minister and Cabinet | 2009-09-07 | Fish and Nankivell Oglvie Watson Pty Ltd |
| 245448 | Distribution Services | $40,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-29 | Blue Star Print Group Australia PL |
| 231249 | Translation Services | $40,000.00 | Australian Federal Police | 2009-09-17 | The Language Group |
| 237900 | Retail stock Q Store | $40,000.00 | Questacon | 2009-09-01 | Johnco Productions Pty Ltd |
| 348265 | To Conduct Research for the National Advisory Council on Mental Health | $40,000.00 | Department of Health and Ageing | 2009-09-10 | Staffing & Office Solutions Pty Ltd T/A SOS Recruitment |
| 246142 | 091551 - Probity Advisor | $40,000.00 | Australian Customs and Border Protection Service | 2009-09-08 | Grovesnor Management Consulting Pty Ltd |
| 243629 | ASMOF | $40,000.00 | Australian Electoral Commission | 2009-09-17 | Australian Government Solicitor (Sydney) |
| 220894 | management services | $40,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Energy International Australia Pty |
| 242437 | Consulting | $40,000.00 | Australian Securities and Investments Commission | 2009-09-18 | Blake Dawson Waldron |
| 236054 | For the provision of Ergonomic Assessments/Evaluat Rehabilitation Services and OH& S Training | $40,000.00 | Department of the Treasury | 2009-09-24 | Healthe Work Pty Ltd |
| 232877 | Provision of medical locum service to IOT Health | $40,000.00 | Attorney-General's Department | 2009-09-25 | DR ANDREW ZDENKOWSKI |
| 233980 | TRAINING | $39,999.89 | Department of Defence | 2009-09-28 | SPECTRUM AUSTRALIA |
| 235286 | Transcription and recording services | $39,973.95 | Federal Magistrates Court | 2009-09-01 | Auscript Australasia |
| 230917 | Review Round 3 Assessments | $39,948.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-22 | KPMG Australia |
| 227890 | MOTOR VEHICLE SPARE PARTS | $39,933.08 | Department of Defence | 2009-09-21 | MERCEDES BENZ AUST |
| 232091 | A4348 DEVELOPMENT PHASE PROBITY SERVICES | $39,925.00 | Department of Defence | 2009-09-21 | SPARKE HELMORE SOLICITORS |
| 230412 | MOTOR VEHICLE SPARE PARTS | $39,920.13 | Department of Defence | 2009-09-30 | MERCEDES-BENZ |
| 232073 | 681912 (NT1962) RAAF Base Darwin Airfield LIghting | $39,909.35 | Department of Defence | 2009-09-21 | DARWIN INTERNATIONAL AIRPORT PTY LT |
| 225567 | Printing of NAT11032 - Running a SMSF | $39,809.00 | Australian Taxation Office | 2009-09-11 | Canprint Communications Pty Limited |
| 235977 | PROVISION OF POSTAL SERVICES | $39,808.60 | Department of the Environment, Water, Heritage and the Arts | 2009-09-07 | Australia Post |
| 237414 | SHIPPING CONTAINERS FOR OVERSEAS POST | $39,801.43 | Department of Defence | 2009-09-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 273411 | Ear Plugs XXL qty 4800 & Ear Plugs XL9600 | $39,758.40 | Defence Materiel Organisation | 2009-09-03 | Audio Visual Image Nation Pty Ltd |
| 236560 | Maintain RAAF GSE Serviceability | $39,757.77 | Department of Defence | 2009-09-30 | EYRE/OWEN SMSH RPR |
| 232026 | Hire of Staff JLU (NQ) | $39,710.00 | Department of Defence | 2009-09-22 | DRAKE INTERNATIONAL |
| 235539 | Supply of Edge LAN switches | $39,669.43 | Australian Federal Police | 2009-09-18 | Dimension Data Australia Pty Limited |
| 231923 | Freight for vehicle movement | $39,600.00 | Department of Defence | 2009-09-25 | FREIGHTWEST |
| 229794 | TRANSPORT SERVICES | $39,600.00 | Department of Defence | 2009-09-18 | BOON HAULAGE & EARTHMOVING PTY LTD |
| 240801 | PROJECT TEAM TRAVEL TO RAAF BASE EAST SALE | $39,600.00 | Department of Defence | 2009-09-30 | CORPORATE AIR |
| 229179 | Help Desk Analyst | $39,600.00 | Family Court of Australia | 2009-09-28 | Talent International |
| 256429 | Fugitive sector Oil and Natural Gas Greenhouse Gas Emissions | $39,600.00 | Department of Climate Change | 2009-09-10 | Pitt and Sherry Holdings Pty Ltd |
| 232924 | Contract services | $39,600.00 | Attorney-General's Department | 2009-09-03 | Hays Personnel Services (Aust) PL |
| 221608 | Cover, Rubber, C-79 Sight Assembly and Spring, Tension, Washer | $39,512.00 | Defence Materiel Organisation | 2009-09-01 | Hall and Watts |
| 232303 | Taxi Services | $39,454.82 | Centrelink | 2009-09-24 | Cabcharge Australia Pty Ltd |
| 230852 | Pool Vehicle Lease | $39,418.59 | Department of the Environment, Water, Heritage and the Arts | 2009-09-04 | Lease Plan Australia Limited |
| 230850 | Pool Lease vehicle | $39,418.59 | Department of the Environment, Water, Heritage and the Arts | 2009-09-04 | Lease Plan Australia Limited |
| 276465 | Contract Change Notice (725-0343) to Contract C338364. Additional Mission Support Segment Maintainer Training | $39,332.32 | Defence Materiel Organisation | 2009-09-30 | Boeing |
| 276337 | MILIS Integration Testing - Software Testing | $39,320.44 | Defence Materiel Organisation | 2009-09-10 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 228267 | AVIATION JET FUEL | $39,274.80 | Defence Materiel Organisation | 2009-09-07 | NORDIC CAMP SUPPLY |
| 230261 | Torque Adapter Qty 10 and Removal Tool Installation Qty 5 and Hy | $39,219.29 | Defence Materiel Organisation | 2009-09-01 | THALES AUSTRALIA |
| 226546 | MARINE DIESEL FOR HMAS ARMIDALE IN BROOME | $39,218.30 | Defence Materiel Organisation | 2009-09-01 | BP AUSTRALIA LTD (FUEL) |
| 280410 | Health expenditure | $39,197.40 | Department of Defence | 2009-09-01 | PLASTIC SURGERY SPEC |
| 230816 | Water Entitlement fees and charges | $39,184.70 | Department of the Environment, Water, Heritage and the Arts | 2009-09-17 | State Water |
| 228035 | Windows Technical Officer | $39,150.00 | IP Australia | 2009-09-02 | PEOPLEBANK AUSTRALIA PTY LTD |
| 234871 | PWS TECH WORKING GROUP - MEETING TO BE HELD AT THALES BENDIGO | $39,049.99 | Defence Materiel Organisation | 2009-09-28 | THALES AUSTRALIA |
| 234849 | Replacement of the Upper L-H Longeron For A23-052 | $39,040.51 | Defence Materiel Organisation | 2009-09-29 | AIRFLITE PTY LTD |
| 245393 | WEBSITE USABILITY TESTING | $39,028.05 | Department of the Environment, Water, Heritage and the Arts | 2009-09-09 | The Performance Technologies Group |
| 226283 | PSP SERVICES | $39,005.12 | Department of Defence | 2009-09-08 | REMOTE PTY LTD |
| 228756 | Business Analyst | $39,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-03 | STRATAGEM COMPUTER CONTRACTORS |
| 234528 | Venue Hire | $38,999.03 | Australian Public Service Commission | 2009-09-23 | The Resort Torquay Pty Ltd |
| 230413 | Heavy B Vehicle spare parts | $38,989.40 | Department of Defence | 2009-09-29 | TERRITORY TRANSPORT SALES |
| 230090 | TWS | $38,962.41 | Defence Materiel Organisation | 2009-09-17 | THALES AUSTRALIA |
| 228153 | NDS Installation - 2nd GPS Fit HMAS Brunei, Tarakan & Labuan | $38,933.01 | Defence Materiel Organisation | 2009-09-09 | BAE SYSTEMS AUSTRALIA LTD |
| 245387 | TELEVISION ADVERTISING | $38,901.50 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | Rhodes Wingrove Pty Ltd |
| 231185 | Minor works | $38,898.20 | Australian Federal Police | 2009-09-14 | ISIS Projects Pty Limited |
| 231001 | IT Contract CN0722 - Software Tester | $38,896.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-10 | Talent International (ACT) Pty Ltd |
| 228286 | SUPPLY OF DIESEL TO 17 CONST SQN | $38,874.00 | Defence Materiel Organisation | 2009-09-07 | RELIANCE PETROLEUM |
| 240571 | AVIATION JET FUEL AND AVGAS | $38,833.42 | Defence Materiel Organisation | 2009-09-28 | BP AIR - DIVISION OF BP |
| 230155 | SUPPLY OF DIESEL TO RAAF SCHERGER | $38,831.99 | Defence Materiel Organisation | 2009-09-14 | RELIANCE PETROLEUM |
| 226936 | RAMSI Infrastructure & Related Services Facility Review | $38,791.50 | AusAid | 2009-09-14 | ALEXANDER AND LLOYD AUSTRALIA TRUST |
| 262717 | Management Assistance | $38,767.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-14 | Oakton AA Services Pty Limited |
| 231846 | Professional Services | $38,727.28 | Department of Defence | 2009-09-23 | QINETIQ AEROSTRUCTURES PTY LTD |
| 237621 | Security Services | $38,720.00 | Department of the Prime Minister and Cabinet | 2009-09-25 | Secom Technical Services Pty Ltd |
| 232280 | Fitout manager services - Hobart, TAS | $38,699.00 | Centrelink | 2009-09-16 | Xsquared Architects Pty Ltd |
| 241658 | Scribe | $38,666.66 | Australian Federal Police | 2009-09-24 | Scribe Management Australia |
| 228355 | Ex Talisman Sabre, Rubbish Removal SWBTA | $38,632.02 | Defence Materiel Organisation | 2009-09-09 | WANLESS ENVIRO SERVICES PTY LTD |
| 231675 | AVIATION JET FUEL | $38,607.28 | Defence Materiel Organisation | 2009-09-10 | PTT PUBLIC COMPANY LTD |
| 237405 | SHIPPING CONTAINERS FOR OVERSEAS POST | $38,568.52 | Department of Defence | 2009-09-20 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 231039 | Maintenance for streamline | $38,545.47 | Royal Australian Mint | 2009-09-29 | INFOR GLOBAL SOLUTIONS |
| 237853 | Prime mover & Driver services | $38,500.00 | Questacon | 2009-09-18 | TEC The Event Company PL |
| 261563 | Hosted Database Search | $38,500.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-24 | Funnelback Pty Ltd |
| 224607 | Contracting services | $38,500.00 | Attorney-General's Department | 2009-09-02 | Excelior Pty Ltd |
| 233241 | Review CEI's | $38,500.00 | Australian Bureau of Statistics | 2009-09-01 | Kpmg |
| 232737 | Provision of Contractor (Labour Hire) Services | $38,472.72 | Medicare Australia | 2009-09-02 | Chandler Macleod Group Ltd |
| 232732 | Provision of Contractor (Labour Hire) Services | $38,472.72 | Medicare Australia | 2009-09-02 | Chandler & Macleod Consultants P/L |
| 242827 | PeopleSoft software licence maintenance and support from | $38,463.99 | Australian National Audit Office (ANAO) | 2009-09-30 | Oracle Corporation Australia Pty Limited |
| 228127 | Computer Equipment | $38,445.00 | Defence Materiel Organisation | 2009-09-10 | COMPUTERCORP PTY LTD |
| 221786 | Provision of driver training services. | $38,400.00 | Australian Federal Police | 2009-09-14 | Transport Industries Skills Centre |
| 228894 | Provision of Employee Assistance Services | $38,346.00 | Medicare Australia | 2009-09-23 | PPC Worldwide Pty Ltd |
| 228990 | Generator, Alternating Current 300 AMP. Qty 6. Bushmaster IMV component. | $38,311.15 | Defence Materiel Organisation | 2009-09-23 | THALES AUSTRALIA |
| 229269 | MEDICAL CONSUMABLE | $38,280.00 | Defence Materiel Organisation | 2009-09-24 | LMA PACMED P/L |
| 240091 | IT Services-ITS 2009 7734 | $38,280.00 | Australian Securities and Investments Commission | 2009-09-22 | Finite Recruitment |
| 232617 | Training services. | $38,280.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-07 | TP3 Pty Ltd |
| 229809 | conference costs | $38,250.00 | Department of Defence | 2009-09-16 | HOTEL REALM PTY LTD |
| 233408 | Sunfire T2000 SF Server | $38,214.28 | Geoscience Australia | 2009-09-02 | Ethan Group |
| 226476 | 1536-4518 Partial RTS Ops Room Doors HMAS STUART | $38,212.90 | Defence Materiel Organisation | 2009-09-03 | BAE SYSTEMS AUSTRALIA |
| 242814 | Leadership Program Seminars Oct and Nov 2009 | $38,163.41 | Australian National Audit Office (ANAO) | 2009-09-01 | Robert Brennan and Associates |
| 240857 | IT Support Services | $38,158.56 | Department of Defence | 2009-09-21 | BLUE SWIMMER CONSULTING |
| 273765 | Supply of Tent, Special Shaped, Bivouac, NSN 8340-66-157-8646 and qty 60. | $38,148.00 | Defence Materiel Organisation | 2009-09-14 | Canvas Contracting Pty Ltd |
| 245784 | McAFee Antivirus Licences | $38,116.58 | AusAid | 2009-09-21 | DELL AUSTRALIA PTY LTD |
| 230969 | Contracted Services | $38,115.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-02 | AccessTesting Pty Ltd |
| 231106 | Telecommunication Services August 2009 | $38,090.19 | Bureau of Meteorology | 2009-09-01 | Powertel Ltd |
| 240513 | AVIATION JET FUEL AND AVGAS | $38,060.92 | Defence Materiel Organisation | 2009-09-17 | SHELL CO OF AUSTRALIA LTD |
| 233101 | Site Supervisor Contractor Services | $38,038.00 | Department of Foreign Affairs and Trade | 2009-09-14 | COMPUCAT RESEARCH PTY. LIMITED |
| 230973 | Contracted Services | $38,016.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-02 | DIMENSION DATA AUSTRALIA PTY LTD |
| 245349 | Design and development of matrics for the evaluation of multiple ecological communities | $38,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | Eco Logical Australia |
| 262828 | Postage charges. | $38,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-01 | Australian Postal Corporation |
| 226121 | Contractor to assist with the finalisation of Pre-First pass documentation for JP2065PH2 | $37,977.90 | Department of Defence | 2009-09-02 | JACOBS AUSTRALIA |
| 234024 | Copper Crushers, Guages & Accessories, Export Lice nse, Handling, Packing, Freight, Insurance | $37,973.00 | Department of Defence | 2009-09-28 | MILEQ TECHNOLOGIES PTE LTD |
| 235315 | Procurement of: FIXTURE,LIGHTING | $37,969.00 | Defence Materiel Organisation | 2009-09-08 | VERSALUX LIGHTING SYSTEMS |
| 228466 | Communications services | $37,966.50 | Defence Materiel Organisation | 2009-09-11 | OPTUS BILLING SERVICES PTY LTD |
| 231638 | Microcircuits | $37,939.77 | Defence Materiel Organisation | 2009-09-25 | LCF SYSTEMS INC |
| 235469 | Survey- Performance Audit: Building the Education Revolution | $37,936.00 | Australian National Audit Office (ANAO) | 2009-09-14 | ORIMA Research |
| 230821 | Development and delivery of Seminar Services | $37,920.96 | Department of the Environment, Water, Heritage and the Arts | 2009-09-15 | Australian National University |
| 228563 | AGL INSTALLATION TO RAAF BASE AMBERLEY & SCHERGER FOR DNAP PACKAGE 1 | $37,906.88 | Defence Materiel Organisation | 2009-09-01 | AVIONICS PTY. LTD. |
| 228437 | SIDE TIPPER HIRE | $37,881.25 | Defence Materiel Organisation | 2009-09-11 | WEIPA EARTH MOVING PTY LTD |
| 226242 | Promotional Items | $37,842.64 | Department of Defence | 2009-09-03 | PAULA M PROMOTIONS |
| 241050 | Desing Implementation Website | $37,840.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-21 | Squiz Australia Pty Ltd |
| 230278 | Design Implementation for Ministers Web Site | $37,840.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-21 | Squiz Pty Ltd |
| 228320 | Phase 2 Upgrade to SEM DSP | $37,840.00 | Defence Materiel Organisation | 2009-09-07 | CANTAB SCIENTIFIC |
| 229028 | MOTOR VEHICLE SPARE PARTS | $37,786.74 | Department of Defence | 2009-09-23 | MERCEDES-BENZ |
| 231208 | Upgrade of Perth Office CCTV Security System | $37,779.50 | Australian Federal Police | 2009-09-02 | Tecsound (West Australia) Pty. Ltd. |
| 230721 | VMware Infrastructure Monitoring Project | $37,732.64 | Department of Finance and Deregulation | 2009-09-10 | ZALLCOM PTY LTD |
| 276603 | Delivery of a subset of activities defined in the PSAM performance test plan V O.5 | $37,730.00 | Department of Defence | 2009-09-09 | COMPUWARE ASIA PACIFIC PTY LTD |
| 229230 | VARIOUS MEDICAL CONSUMABLES | $37,707.52 | Defence Materiel Organisation | 2009-09-22 | BECTON DICKINSON P/L |
| 244118 | PUBLIC TRANSPORT COMMUTER CLUB FEES - MELBOURNE OFFICE | $37,640.79 | Australian Prudential Regulation Authority (APRA) | 2009-09-17 | METLINK VICTORIA PTY LTD |
| 231970 | TRAINING | $37,640.00 | Department of Defence | 2009-09-23 | UNI OF SA - FINANCIAL SERVICES |
| 230027 | Trunnion Mt Assembly | $37,628.80 | Defence Materiel Organisation | 2009-09-18 | COLUMBIA HELICOPTERS INC. |
| 240298 | AVIATION JET FUEL | $37,612.08 | Defence Materiel Organisation | 2009-09-30 | CALTEX AUSTRALIA LTD |
| 230680 | Maintenance of Electronic Access Control Systems | $37,607.00 | Department of Finance and Deregulation | 2009-09-15 | HONEYWELL LIMITED |
| 229995 | survey and repair Klein 500 towfish | $37,601.74 | Defence Materiel Organisation | 2009-09-15 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 239978 | Supplying chairs to Rockingham office, WA | $37,595.80 | Centrelink | 2009-09-23 | Solitaire Seating |
| 227245 | HOSE ASSEMBLIES | $37,570.50 | Defence Materiel Organisation | 2009-09-11 | FLUID HANDLING SOLUTIONS |
| 275893 | Installation Layout Drawings | $37,535.83 | Defence Materiel Organisation | 2009-09-07 | BAE SYSTEMS AUSTRALIA |
| 229999 | PROFESSIONAL LEGAL FEES DMO9126/2009 | $37,513.20 | Defence Materiel Organisation | 2009-09-15 | ALLENS ARTHUR ROBINSON |
| 227763 | Supply of Stores, Stationery and Paper Products t | $37,500.00 | Department of the Treasury | 2009-09-03 | Corporate Express Australia Limited |
| 244120 | OECD/IOPS GLOBAL FORUM ON PRIVATE PENSIONS | $37,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-22 | 199 GEORGE STREET HOTEL (FOUR SEASON HOTEL) |
| 226148 | Treadmills, Total Body Elliptical, 2 rower | $37,464.58 | Department of Defence | 2009-09-02 | TRUE FITNESS SOLUTIONS |
| 234023 | Mercury V3 repair, labour, travel and replacement | $37,416.19 | Department of Defence | 2009-09-11 | CUBIC DEFENCE AUSTRALIA PTY LTD |
| 229877 | PAYMENT OF FUNDS TO SUPPORT THE DEFENCE TRANSITION MENTOR AND TRANSITION AIDE POSITION | $37,411.44 | Department of Defence | 2009-09-16 | DEPARTMENT OF EDUCATION & TRAINING |
| 228263 | GST PAYMENT | $37,407.84 | Defence Materiel Organisation | 2009-09-04 | BOEING DEFENCE AUSTRALIA LTD |
| 232182 | consultant for SPRINT evaluation | $37,400.00 | AusAid | 2009-09-28 | MOTT MACDONALD AUSTRALIA PTY LTD |
| 228444 | Software | $37,400.00 | Defence Materiel Organisation | 2009-09-11 | LAGEN SPATIAL PTY LTD |
| 253842-A1 | Contract to co-draft facilitator manual for Gender Equality and Integration training program | $37,400.00 | AusAid | 2009-09-25 | CHISHOLM INSTITUTE OF TECHNICAL AND FURTHER EDUCATION |
| 231009 | Development, programming and analysis of the June 2009 Government Business Manager Program | $37,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-14 | TNS Social Research |
| 279790 | Computer Monitors | $37,400.00 | Defence Materiel Organisation | 2009-09-02 | DELL AUSTRALIA PTY LTD |
| 232718 | Provision of Consultancy Services | $37,372.60 | Medicare Australia | 2009-09-03 | Blocked DELOITTE TOUCHE TOHMATSU |
| 229193 | MOTOR VEHICLE SPARE PARTS | $37,372.46 | Department of Defence | 2009-09-24 | Volvo Commerical Vehicles |
| 233752 | FLIR A325 (60Hz) Microbolometer Camera, Freight, Customs & Delivery | $37,345.00 | Department of Defence | 2009-09-30 | FLIR SYSTEMS AUSTRALIA PTY LTD |
| 226475-A1 | 1556-4507 RTS of Ops Room Doors HMAS WARRAMUNGA | $37,318.52 | Defence Materiel Organisation | 2009-09-03 | BAE SYSTEMS AUSTRALIA |
| 229921 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UM5 | $37,238.09 | Defence Materiel Organisation | 2009-09-16 | LEASEPLAN AUSTRALIA LTD |
| 250256 | PROFESSIONAL FEES | $37,202.00 | Department of Defence | 2009-09-11 | PHILLIPS FOX SYDNEY |
| 235495 | Procurement of: INDICATOR,LIQUID QUANTITY; STUD,PLAIN; PACKING ASSEMBLY | $37,139.27 | Defence Materiel Organisation | 2009-09-14 | ASC Pty Ltd |
| 223915 | SOFTWARE | $37,133.06 | Department of Defence | 2009-09-02 | CALUMO AUSTRALIA PTY LTD |
| 230078 | GROUND FUEL FOR RAAF RICHMOND | $37,060.00 | Defence Materiel Organisation | 2009-09-17 | SHELL CO OF AUSTRALIA LTD |
| 228361 | Purchase of shredders | $37,030.40 | Defence Materiel Organisation | 2009-09-09 | GBC AUSTRALIA PTY LTD |
| 234697 | WEAPON SPARES | $37,019.44 | Defence Materiel Organisation | 2009-09-30 | FN HERSTAL SA |
| 231500 | Davis Station Lubricant oil requirements for 2010 | $37,007.20 | Australian Antarctic Division | 2009-09-03 | Mobil Oil Australia Ltd |
| 234040 | Upgrade of PLC & SCADA Systems. | $36,991.90 | Department of Defence | 2009-09-28 | APC INTEGRATION |
| 265191 | Prep Bi-Annual DOFD Report | $36,960.00 | Australian Securities and Investments Commission | 2009-09-01 | Doll Martin Associates Pty Ltd |
| 345935 | 5020APA-4 OPS Room Rearrangement | $36,930.42 | Defence Materiel Organisation | 2009-09-29 | SAAB SYSTEMS PTY LTD |
| 282285 | The provision of program and policy services | $36,907.70 | Department of Education, Employment and Workplace Relations | 2009-09-13 | THE NOUS GROUP |
| 228382 | Test Equipment | $36,870.37 | Defence Materiel Organisation | 2009-09-09 | MEASUREMENT INNOVATION PTY LTD |
| 228028 | Variation Train the Trainer and Workplace Assessor Training Programs | $36,852.00 | IP Australia | 2009-09-09 | Wisdom Learning Pty Ltd |
| 236760 | GUES custom Maintenance | $36,850.00 | Attorney-General's Department | 2009-09-25 | EXCELERATED CONSULTING PTY LTD |
| 226135 | Training | $36,828.00 | Department of Defence | 2009-09-02 | MARC RATCLIFFE WORKPLACE EDUCATION |
| 248314 | 091608 - Recruitment Services | $36,773.55 | Australian Customs and Border Protection Service | 2009-09-01 | IPA Personnel Pty Ltd |
| 236694 | Listing of the National Dementia Helpline in the White Pages Directories | $36,762.00 | Department of Health and Ageing | 2009-09-21 | Sensis Pty Ltd |
| 238912 | JCCC023 TOOLS, AIRCONDITIONERS | $36,759.85 | Department of Defence | 2009-09-29 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 234109 | Legal services | $36,700.00 | National Archives of Australia | 2009-09-14 | Blake Dawson |
| 236041 | Provision of Learning and Development Workshops fo | $36,645.00 | Department of the Treasury | 2009-09-16 | Upton Martin Consulting |
| 228135 | C130 spares | $36,633.24 | Defence Materiel Organisation | 2009-09-10 | ROLLS-ROYCE CORPORATION |
| 244094 | SOFTWARE FOR YEAR END PROCESS (AFS) & LICENSING SOFTWARE | $36,630.55 | Australian Prudential Regulation Authority (APRA) | 2009-09-16 | PRICEWATERHOUSECOOPERS |
| 223296 | Temp employment sfaff | $36,620.51 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-02 | CAREERS UNLIMITED PTY LTD |
| 227530 | Vehicle Leasing | $36,606.96 | Australian Crime Commission | 2009-09-09 | LEASEPLAN |
| 233100 | Provision of Security Cleared Personnel to Escort Tradespersons | $36,575.00 | Department of Foreign Affairs and Trade | 2009-09-01 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
| 231351 | Provision of Dinner Venue and Catering Services | $36,500.00 | Department of Foreign Affairs and Trade | 2009-09-24 | FOOD PASSIONS UNIT TRUST & MAPPI PTY LTD & OPERA BAR TRUST |
| 231598-A1 | 4241.4000 EMA Pre-Planning & TCE Development HMAS WARRAMUNGA COP | $36,488.46 | Defence Materiel Organisation | 2009-09-23 | BAE SYSTEMS AUSTRALIA |
| 227952 | Night Vision Devices | $36,486.00 | Australian Federal Police | 2009-09-17 | ARSTZ 1/2 Pty Limited |
| 243912 | Equipment for Darwin | $36,460.54 | Family Court of Australia | 2009-09-17 | Auscript Australasia |
| 252178 | 1 X MODULE ASSEMBLY COUNTER | $36,414.04 | Defence Materiel Organisation | 2009-09-21 | THALES |
| 228505 | UOTF ENHANCEMENT - SHOALWATER BAY INSTRUMENTATION SYSTEMS - UOTF ENHANCEMENT | $36,382.71 | Defence Materiel Organisation | 2009-09-14 | CUBIC DEFENCE AUSTRALIA PTY LTD |
| 227619 | Bag, Laundry, White, 760mm H by 610mm W, Terylene, Polyester Knitted Mesh. Quantity 15,000. | $36,300.00 | Defence Materiel Organisation | 2009-09-15 | WELLFIT (NEW ZEALAND) LTD |
| 229758 | MAS Equipment Tracking Application Support | $36,300.00 | Department of Defence | 2009-09-15 | KAZ GROUP PTY LIMITED |
| 233411 | GeoModeller Software Suite | $36,300.00 | Geoscience Australia | 2009-09-04 | Intrepid Geophysics |
| 262961 | Project management services - Fitout Victoria. | $36,300.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-13 | Point Project Management Pty Ltd |
| 229783 | Installation of equipment | $36,260.00 | Department of Defence | 2009-09-17 | MILLENNIUM AUDIO VISUAL |
| 237858 | Flir Digital thermal camera | $36,239.50 | Questacon | 2009-09-28 | Flir Systems Australia Pty Ltd |
| 230085 | TWS | $36,235.12 | Defence Materiel Organisation | 2009-09-17 | THALES AUSTRALIA |
| 230797 | MOTOR VEHICLE SPARE PARTS | $36,170.38 | Department of Defence | 2009-09-30 | MERCEDES-BENZ |
| 230727 | Minor Works/Fitout John Gorton Bld | $36,164.00 | Department of Finance and Deregulation | 2009-09-09 | BOSS CONSTRUCTIONS (ACT) P/L |
| 230874 | Vehicle Lease | $36,107.30 | Department of the Environment, Water, Heritage and the Arts | 2009-09-04 | Lease Plan Australia Limited |
| 221807 | Service level support documentation services | $36,058.00 | Department of Finance and Deregulation | 2009-09-01 | CORDELTA PTY LTD |
| 358224 | Financial Audit Services at MPSPO for 09/10 to 10/11 | $36,056.42 | Defence Materiel Organisation | 2009-09-04 | BYCROFT PTY LTD |
| 252315 | Training development and delivery for NDAP QA Trial | $36,039.45 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-09 | Scotswood Pty Ltd t/a E-Qual |
| 230669 | Conference Room Refurbishment | $36,000.00 | Department of Finance and Deregulation | 2009-09-23 | BELLALA PTY LTD |
| 231202 | Temporary employment of investigation officer | $36,000.00 | Australian Federal Police | 2009-09-08 | SELECT APPOINTMENTS |
| 227145 | Accomodation for Operational Safety Trainer Qualifying Program | $36,000.00 | Australian Federal Police | 2009-09-06 | Bisa Property Pty Limited |
| 234823 | gst pAYMENT FOR INVOICE U123 | $35,999.25 | Defence Materiel Organisation | 2009-09-24 | BAE SYSTEMS AUSTRALIA |
| 233087 | ES06AU z/OS Basic course provided by IBM | $35,997.00 | Australian Taxation Office | 2009-09-01 | IBM Australia |
| 232213 | Recruitment Services | $35,983.17 | Centrelink | 2009-09-08 | Randstad Pty Ltd |
| 273733 | Supply of RING, BEARING, OUTER, ROAD WHEEL NSN 3110-00-733-4704 and qty 2000. | $35,970.00 | Defence Materiel Organisation | 2009-09-18 | BB ENGINEERING |
| 233558 | Independent Review of the Enterprise Challenge Fund | $35,953.74 | AusAid | 2009-09-01 | THE SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD |
| 223680 | Design works for completion of works to Camp Sapper. | $35,918.28 | Defence Materiel Organisation | 2009-09-02 | DEFENCE MAINTENANCE MANAGEMENT |
| 229796 | PROFESSIONAL SERVICES | $35,913.79 | Department of Defence | 2009-09-18 | HUMAN SYNERGISTICS (AUST) |
| 226430 | To procure Air Test Kits | $35,904.00 | Defence Materiel Organisation | 2009-09-04 | RFD (AUSTRALIA) PTY LTD |
| 231017 | Development of JAS-ANZ auditing procedure for the National Disability Advocacy Program (NDAP) | $35,890.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-04 | Joint Accreditation System of Austr |
| 231567 | WEAPON SPARES | $35,863.54 | Defence Materiel Organisation | 2009-09-23 | HECKLER & KOCH GMBH |
| 235185 | Standalone air con units | $35,860.00 | Department of Climate Change | 2009-09-01 | Haden Engineering Pty Ltd (t/a Haden) |
| 228726 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-390-7568, SPINDLE | $35,857.48 | Defence Materiel Organisation | 2009-09-22 | SIKORSKY AIRCRAFT AUSTRALIA |
| 232938 | Nat Telecomm Confer - Sydney | $35,848.41 | Attorney-General's Department | 2009-09-02 | CROWNE PLAZA COOGEE BEACH HOTEL |
| 240815 | MISO Business Analyst David Hanzl 8/7-30/10/09 | $35,839.21 | Department of Defence | 2009-09-17 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
| 233461 | AGS Outposted Lawyer - Office of the MARA, DIAC in Sydney | $35,838.00 | Department of Immigration and Citizenship | 2009-09-07 | Australian Government Solicitor |
| 236459 | Procurement of: INDICATOR TUBE,GAS; INDICATOR TUBE,GAS; TUBE SET,GAS-VAPOUR; INDICATOR TUBE,GAS; INDICATOR TUBE,GAS | $35,830.40 | Defence Materiel Organisation | 2009-09-16 | DRAEGER SAFETY PACIFIC Pty Ltd |
| 250582 | PC9 - WING REFERBISMENT | $35,822.82 | Defence Materiel Organisation | 2009-09-10 | AIRFLITE PTY LTD |
| 232708 | Provision of Printing Services | $35,758.89 | Medicare Australia | 2009-09-30 | ABnote Australasia Pty Ltd |
| 226991 | Complex case support services | $35,754.00 | Department of Immigration and Citizenship | 2009-09-04 | Assetts |
| 252966 | Provision of Engineering Labour Services | $35,750.00 | Department of Defence | 2009-09-29 | B & S MACHINE TOOL SERVICES PTY LTD |
| 230253 | BAG MAIL SATCHEL TYPE 380MM LG BY 50MM W BY 280MM H, W/SLIDE FASTENER & TAB FOR LEAD SEAL. MANUFACTURED IN ACCORDANCE WITH DEF(AUST)8335 AND DRAWINGS 451-1 & 451-2. QTY 1000. | $35,750.00 | Defence Materiel Organisation | 2009-09-10 | Canvas Contracting Pty Ltd |
| 238141 | ICT Contractor Services | $35,750.00 | Department of Human Services | 2009-09-30 | Innogence Limited |
| 227567 | Provision of computer equipment and accessories | $35,732.40 | Australian Federal Police | 2009-09-18 | Delll Australia Pty Limited |
| 228351 | Assessment of Land Vehicles for Project Overlander | $35,728.00 | Defence Materiel Organisation | 2009-09-09 | SOMADYNAMICS PTY LTD |
| 225245 | Provision of the AFP leave risk assessment | $35,692.80 | Australian Federal Police | 2009-09-01 | Oakton AA Services Pty Ltd |
| 228374 | PROJECT MANAGEMENT FEE | $35,689.08 | Australian Taxation Office | 2009-09-14 | UNITED GROUP SERVICES |
| 223991 | PROFESSIONAL SERVICES | $35,682.02 | Department of Defence | 2009-09-02 | HAYS RESPONSE MANAGEMENT |
| 226355 | 9850L Diesel Shoalwater Bay Trg Area 20000L Diesel RAAF Pearce | $35,680.10 | Defence Materiel Organisation | 2009-09-03 | CALTEX AUSTRALIA PETROLEUM P / L |
| 228150 | Certification of Korean 105mm Projectile | $35,667.50 | Defence Materiel Organisation | 2009-09-10 | QINETIQ NOVARE PTY LTD |
| 223293 | Temp employment staff | $35,666.40 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-07 | CAREERS UNLIMITED PTY LTD |
| 231072 | Supply of Electrolyser Control Panel | $35,631.20 | Bureau of Meteorology | 2009-09-16 | ARA Electrical Services Pty Ltd |
| 263006 | Legal Expenses | $35,614.10 | Department of Innovation, Industry, Science and Research | 2009-09-02 | CLAYTON UTZ |
| 228464 | Communications services | $35,600.63 | Defence Materiel Organisation | 2009-09-11 | TELSTRA BILLING |
| 228518 | Professional Textile Scientist | $35,569.60 | Defence Materiel Organisation | 2009-09-02 | MANPOWER |
| 229225 | VARIOUS MEDICAL CONSUMABLES | $35,567.40 | Defence Materiel Organisation | 2009-09-22 | SMITHS MEDICAL AUSTRALASIA P/L |
| 232745 | Provision of ICT contractor Services | $35,442.00 | Medicare Australia | 2009-09-28 | Talent International (ACT) Pty Ltd |
| 281298 | A24N AIRCRAFT SPARES Duct Assy, Air NSN 1660-01-511-6045 Qty increased from 4 to 8. | $35,420.09 | Defence Materiel Organisation | 2009-09-25 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 250729 | Printing services for the 2009 Biennial Assessment Report | $35,409.00 | National Water Commission | 2009-09-21 | Canprint Communications |
| 223483 | MOTOR VEHICLE SPARE PARTS | $35,405.33 | Department of Defence | 2009-09-07 | MERCEDES-BENZ |
| 227210 | CABLE ASSEMBLY, SPECIAL | $35,376.00 | Defence Materiel Organisation | 2009-09-16 | ALL TRACK GSE PTY. LTD.. |
| 232162 | Focus Printing - Oct-Dec 2009 | $35,354.00 | AusAid | 2009-09-16 | BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED |
| 231266 | Provision of Telecommunications Services | $35,332.77 | Australian Federal Police | 2009-09-22 | Telstra Corporation Limited |
| 231761 | Building & construction water tank stand | $35,310.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-16 | PROTECTIVE FABRICATIONS |
| 256077-A2 | Provision of services in relation to the checktesting of refrigerated Display Cabinets to ensure compliance with mandatory minimum energy performance standards | $35,294.58 | Department of Resources Energy and Tourism | 2009-09-09 | SGS Australia Pty Ltd |
| 230849 | Pool Vehicle lease | $35,287.49 | Department of the Environment, Water, Heritage and the Arts | 2009-09-04 | Lease Plan Australia Limited |
| 230857 | Pool Vehicle Lease | $35,287.49 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Lease Plan Australia Limited |
| 230853 | Pool Vehicle Lease | $35,278.49 | Department of the Environment, Water, Heritage and the Arts | 2009-09-04 | Lease Plan Australia Limited |
| 228346 | OVER HAUL AIRCRAFT JACKS | $35,253.90 | Defence Materiel Organisation | 2009-09-09 | FORDHAM ENGINEERING |
| 228611 | Replacement of Duress Alarms in Bldgs 387 & 389 at RAAF Base Williamtown | $35,200.00 | Defence Materiel Organisation | 2009-09-08 | SSL ASSET SERVICES PTY LTD |
| 232701 | Provision of Contractor (Labour Hire) Services | $35,200.00 | Medicare Australia | 2009-09-14 | Clicks Recruit Pty Ltd |
| 228538 | Outsource printing | $35,200.00 | Defence Materiel Organisation | 2009-09-15 | PRINT MINT |
| 244465 | Software interface - Clarity. | $35,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-24 | CA Pacific Pty Ltd |
| 236453 | Procurement of: INDICATOR,DEPTH; INDICATOR,RATE OF FLOW | $35,139.40 | Defence Materiel Organisation | 2009-09-14 | SAAB SYSTEMS Pty Ltd |
| 346694 | Monitoring System/Equipment Upgrade | $35,103.40 | Office of the Director of Public Prosecutions | 2009-09-01 | Chubb Electronic Security |
| 231491 | Motorised window blinds | $35,090.00 | Australian Antarctic Division | 2009-09-22 | Fabrique |
| 231167 | Helicopter Flight time | $35,090.00 | Australian Federal Police | 2009-09-10 | PATON AIR PTY LTD |
| 247576 | Contracted Services | $35,033.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-28 | RANDSTAD PTY LTD |
| 231253 | Accommodation for PDT 6/09 | $35,000.01 | Australian Federal Police | 2009-09-18 | Pinnacle Apartments Pty Ltd |
| 262680 | Business Process Analysis | $35,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-21 | SRA Information Technology |
| 268094 | Temporary Personnel | $35,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-05 | Oakton Services Pty Ltd |
| 256450 | Technical illustrations for the National Coastal Risk | $35,000.00 | Department of Climate Change | 2009-09-17 | Johnson, Peter Raymond |
| 227311 | Stillwell management training | $35,000.00 | Department of Immigration and Citizenship | 2009-09-15 | Stillwell Management Consultants |
| 230692 | Research and Analysis on e-Market Places | $35,000.00 | Department of Finance and Deregulation | 2009-09-10 | KPMG AUSTRALIA |
| 232215 | Australia Wide Parcel Freight | $35,000.00 | Centrelink | 2009-09-09 | Toll Priority |
| 235184 | Temporary Placement of support staff | $35,000.00 | Department of Climate Change | 2009-09-01 | PCA People Pty Limited |
| 228336 | Large scale SCI Recruitment | $35,000.00 | Australian Taxation Office | 2009-09-17 | Australian Public Service |
| 245391 | Regulatory Alignment Activities | $35,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-16 | Digital CEnergy Australia |
| 269334 | Research and Analysis on E-Market Places | $35,000.00 | Department of Finance and Deregulation | 2009-09-10 | KPMG AUSTRALIA |
| 303021 | General assistance and review of the 2009 Biennial Assessment | $34,996.50 | National Water Commission | 2009-09-02 | Frontier Economics |
| 229027 | MOTOR VEHICLE SPARE PARTS | $34,987.87 | Department of Defence | 2009-09-23 | MERCEDES-BENZ |
| 229776 | Gymnasium Equipment for Keswick Barracks | $34,941.50 | Department of Defence | 2009-09-17 | THE FITNESS GENERATION PTY LTD |
| 301711 | Develop a survey and conduct analysis for the Performance Audit: Building Education Revolution. | $34,912.50 | Australian National Audit Office (ANAO) | 2009-09-01 | Allanson Consulting Pty Ltd |
| 227519 | VARIOUS MEDICAL CONSUMABLES | $34,897.50 | Defence Materiel Organisation | 2009-09-11 | LMA PACMED P/L |
| 230801 | Publication Production Services | $34,870.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | Georgia Curry |
| 230875 | Pool lease Vehicle | $34,800.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-04 | Lease Plan Australia Limited |
| 226357 | Computer Equipment | $34,719.28 | Defence Materiel Organisation | 2009-09-03 | GENERAL DYNAMICS SATCOM TECHNOLOGIE |
| 229780 | SA2266 Stabilisation of roads at P&EE (Investigation and D&D) | $34,650.00 | Department of Defence | 2009-09-17 | SPOTLESS P & F PTY LTD |
| 235422 | ModelPedia + 18 SRF Accelerator licences | $34,650.00 | IP Australia | 2009-09-18 | HOLOCENTRIC PTY LTD |
| 234899 | CMO010688 - External Training Course (2009/009749-03/122) | $34,650.00 | Australian Customs and Border Protection Service | 2009-09-14 | AMC Search Ltd |
| 226236 | Computer Equipment | $34,631.30 | Department of Defence | 2009-09-03 | DELL AUSTRALIA PTY LTD |
| 234891 | MICROPHONE ELEMENT | $34,616.47 | Defence Materiel Organisation | 2009-09-28 | RACAL ACOUSTICS LIMITED |
| 231224 | Engraving System includes computerised system, computer plus industrial level software and extractor assy | $34,595.00 | Defence Materiel Organisation | 2009-09-30 | Alfex CNC |
| 228996 | Pool Motor Vehicle Lease for Surveillance - Holden VE Commodore SV6 Wagon 3.6P | $34,584.96 | Therapeutic Goods Administration | 2009-09-03 | LeasePlan |
| 232873 | Garbagr collection | $34,560.00 | Attorney-General's Department | 2009-09-21 | Shoalhaven City Council |
| 226429 | Asbestos Removal and reinstatement works to various facilities at RAAF Base Williamtown | $34,545.46 | Department of Defence | 2009-09-11 | SSL ASSET SERVICES PTY LTD |
| 223912 | Professional Legal Fees & Disbursements DMO9038/2008 | $34,543.24 | Department of Defence | 2009-09-01 | BLAKE DAWSON WALDRON |
| 224678 | REPAIR OF PC9 ELEVATOR, AIRCRAFT (INCORPORATING MOD NUMBER 7212.007.225) SERIAL NUMBER: 554 | $34,529.94 | Defence Materiel Organisation | 2009-09-07 | AIRFLITE PTY LTD |
| 229477 | 091638 - Consultancy Services | $34,501.50 | Australian Customs and Border Protection Service | 2009-09-03 | GHD Pty Ltd |
| 225392 | Maintenance and support. | $34,452.00 | Australian Federal Police | 2009-09-23 | Hedloc Pty Ltd |
| 234599 | Short Term Employment: Connect Program: Strategic and Operational Support: Sydney Office | $34,403.00 | Austrade | 2009-09-24 | Peoplebank Australia Limited |
| 226471 | SUPPLY OF AVIATION FUELS | $34,399.20 | Defence Materiel Organisation | 2009-09-04 | MARYBOROUGH AVIATION SERVICE |
| 231487 | Tandberg Video Conferencing | $34,364.00 | Australian Antarctic Division | 2009-09-24 | Generation-e Pty Ltd |
| 229649 | The provision of Litigation Support for Project Racoon to import into Ringtail. | $34,357.85 | Australian Taxation Office | 2009-09-22 | CCH Workflow Solutions Pty Limited |
| 244097 | ANNUAL ELECTRICITY SUPPLY TO CANBERRA OFFICE - FY 09/10 | $34,320.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-11 | ACTEWAGL RETAIL |
| 226140 | dESKTOP COMPUTERS AND MONITORS | $34,320.00 | Department of Defence | 2009-09-02 | DATACOM SYSTEMS SA PTY LTD |
| 226208 | ID1068/2009 | $34,250.00 | Department of Defence | 2009-09-04 | SPARKE HELMORE LAWYERS |
| 226281 | SIMULATOR HIRE | $34,210.00 | Department of Defence | 2009-09-14 | ALTEON TRAINING AUSTRALIA PTY LTD |
| 233727 | WALSH MEDIA | $34,210.00 | Department of Defence | 2009-09-30 | WALSH MEDIA |
| 243937 | Transcription and recording Equipment Townsville | $34,189.00 | Family Court of Australia | 2009-09-01 | Auscript Australasia |
| 229741 | SIMULATION SUPPORT | $34,174.32 | Department of Defence | 2009-09-15 | AFC GROUP PTY LTD |
| 229812 | Collectives Practices 360 Feedback. | $34,100.00 | Department of Defence | 2009-09-16 | HUMAN CAPITAL INTERNATIONAL PTY LTD |
| 229928 | Hardware & Software Maintenance. | $34,089.83 | Department of Defence | 2009-09-14 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
| 228623 | Research Agreement Univ Melb & DSTO | $34,064.60 | Defence Materiel Organisation | 2009-09-04 | UNIVERSITY OF MELBOURNE |
| 232144 | Office of Development Effectiveness Communications Manager | $34,007.60 | AusAid | 2009-09-07 | VICKY MAREE ANDERSON |
| 227488 | Strategic Support Services | $34,000.00 | Australian Institute of Family Studies | 2009-09-14 | Jarratt Enterprises Pty Ltd |
| 231178 | Preparation & Delivery - Leadership Awareness Work shop 24/8/09 - 31/12/09 | $34,000.00 | Australian Federal Police | 2009-09-15 | HORABIN COMPANY PTY LTD |
| 237507 | GROCERIES | $34,000.00 | Department of Defence | 2009-09-29 | R M SMITH FOODSERVICE DISTRIBUTION |
| 266440 | Provision of Management and Business Professionals and Administrative Services | $34,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-29 | PPB Pty Ltd |
| 232256 | IT cabling | $33,993.30 | Centrelink | 2009-09-16 | DESA Australia Pty Ltd |
| 234499 | Basement Shelving including lift truck | $33,968.00 | Department of Innovation, Industry, Science and Research | 2009-09-23 | G.E.SHAW and ASSOCIATES PTY LTD |
| 229396 | Temporary Staff | $33,968.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-22 | Hays Specialist Recruitment (AUST) |
| 229355 | SGP Advertising for 2010-11 Round | $33,945.95 | Department of Immigration and Citizenship | 2009-09-25 | Adcorp Marketing Communications |
| 244367 | Phone system equipment, installation and 24 month maintenance contract. | $33,922.24 | Future Fund Management Agency | 2009-09-17 | Commander Australia |
| 232904 | PROVISION OF ELECTRICITY SUPPLY | $33,920.70 | Attorney-General's Department | 2009-09-10 | Christmas Island Adminstration |
| 231969 | Construct GSE Storage Sheds RAAF Base Pearce | $33,845.10 | Department of Defence | 2009-09-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 229734 | PROFESSIONAL SERVICES | $33,808.01 | Department of Defence | 2009-09-15 | DOMINIC DOWNIE & ASSOCIATES |
| 230194 | IRSS CTD Ph2E and Ph2F | $33,770.00 | Defence Materiel Organisation | 2009-09-21 | GKN AEROSPACE ENGINEERING SERVICES |
| 230076 | PROTECTIVE COATINS QUALITY CONTROL TRAINING #174 | $33,767.05 | Defence Materiel Organisation | 2009-09-16 | CAIRNS SLIPWAYS (QLD) PTY LTD |
| 234161 | Contractor EA for 13 week period until 24/12/2009 | $33,758.73 | Department of Broadband, Communications and the Digital Economy | 2009-09-28 | SOS (STAFFING & OFFICE SOLUTIONS) |
| 238092 | Complex Case Support Services | $33,750.00 | Department of Immigration and Citizenship | 2009-09-26 | Multicultural Services Centre of WA |
| 231609 | Targets | $33,737.00 | Defence Materiel Organisation | 2009-09-25 | DEFENCE MARITIME SERVICE PTY LTD |
| 232268 | Ergonomic Task Chairs for Centrelink Office, Rockingham, WA | $33,726.22 | Centrelink | 2009-09-24 | Gregory Commercial Furniture Pty Ltd |
| 230813 | Workstation Assessments | $33,708.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-16 | CRS Australia |
| 228306 | Rectify HMAS Melbourne URDEF 5091/09 | $33,706.52 | Defence Materiel Organisation | 2009-09-21 | THALES AUSTRALIA |
| 229245 | VARIOUS MEDICAL CONSUMABLES | $33,676.50 | Defence Materiel Organisation | 2009-09-23 | GKE AUSTRALIA P/L |
| 230189 | Rotor Head Repair | $33,670.26 | Defence Materiel Organisation | 2009-09-26 | COLUMBIA HELICOPTERS INC. |
| 224459 | Air Pressure Relay Valve. Qty 300. Bushmaster IMV component. | $33,650.10 | Defence Materiel Organisation | 2009-09-08 | Knorr-Bremse Australia Pty Ltd |
| 229963 | Fuel Installation Bunding Repairs & Modifications FBW Fue Farm | $33,638.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 227982 | Provision of driver training services | $33,600.00 | Australian Federal Police | 2009-09-21 | Transport Industries Skills Centre Inc |
| 221788 | Provision of driver training services. | $33,600.00 | Australian Federal Police | 2009-09-28 | Transport Industries Skills Centre |
| 234244 | Aviation Spares, Repair of Engine S/N 722 | $33,551.10 | Defence Materiel Organisation | 2009-09-18 | Turbomeca A/Asia Pty Ltd |
| 255781 | FFS SESSIONAL 30.06.2010 | $33,500.00 | Department of Defence | 2009-09-21 | DR PHILLIP MORRISSEY |
| 213635 | Lease for the Division of Isaacs | $33,500.00 | Australian Electoral Commission | 2009-09-01 | APC Holdings Pty Ltd |
| 228368 | ID1086/2006 | $33,471.90 | Defence Materiel Organisation | 2009-09-10 | DEACONS |
| 230158 | MOUNT, WEAVER, 1RING | $33,402.82 | Defence Materiel Organisation | 2009-09-15 | LASER PRODUCTS |
| 231070 | Purchase of Dual Frequency GPS Units, Antennas and Cables | $33,397.10 | Bureau of Meteorology | 2009-09-14 | GPSat Systems Australia Pty Ltd |
| 231933 | PURCHASE WORKSTATIONS | $33,387.20 | Department of Defence | 2009-09-24 | COMPUTERCORP PTY LTD |
| 234396 | Printing and couriering of training material for the training program 2009-10. | $33,337.17 | Australian Taxation Office | 2009-09-23 | KWIK KOPY PRINTING CENTRE |
| 231919 | PURCHASE OF SERVER EQUIPMENT | $33,307.49 | Department of Defence | 2009-09-24 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
| 229926 | PURCHASE OF DISK SHELF | $33,307.49 | Department of Defence | 2009-09-14 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
| 229181 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-66-148-0187 SPINDLE. FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL. | $33,294.21 | Defence Materiel Organisation | 2009-09-24 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 234824 | Payment of REF Invoice against Contract C338571 | $33,266.68 | Defence Materiel Organisation | 2009-09-28 | RAYTHEON AUSTRALIA PTY LTD |
| 248715 | Advertising Services. | $33,226.65 | Productivity Commission | 2009-09-01 | Adcorp Australia Limited |
| 229204 | MOTOR VEHICLE SPARE PARTS | $33,147.40 | Department of Defence | 2009-09-24 | MILSPEC MANUFACTURING PTY LTD |
| 233002 | To Provide Up to 15 Days of Facilitation Support to Amoonguna Health Service | $33,110.00 | Department of Health and Ageing | 2009-09-28 | Barbara Schmidt & Association Pty Ltd |
| 229856 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2009-09-25 | NATIONAL TRANSCRIPTION SERVICES |
| 237425 | Software Design and Development for Defence Science & Technology Organisation Dept Defence | $33,000.00 | Department of Defence | 2009-09-24 | EBOR COMPUTING |
| 233401 | G2919 B M Contract Staff HR 2009/10 | $33,000.00 | Geoscience Australia | 2009-09-01 | Collective Resources |
| 230734 | Storage of equipment | $33,000.00 | Department of Finance and Deregulation | 2009-09-02 | Macquarie Technology Services P/L |
| 231940 | CONTRACTOR SERVICES | $33,000.00 | Department of Defence | 2009-09-24 | INFRONT SYSTEMS |
| 235213 | Registration and Calibration of Landsat data for the | $33,000.00 | Department of Climate Change | 2009-09-22 | McMullen Nolan and Partners Surveyors Pty Ltd |
| 233432 | Geomodeller 3D Geology Modelling Software and GeoModeller Inversion | $33,000.00 | Geoscience Australia | 2009-09-16 | Intrepid Geophysics |
| 231002 | Non-ongoing employee - assistance finance officer | $33,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-10 | RANDSTAD PTY LTD |
| 229759 | Acquisition at Canungra Training Area (CTA) | $33,000.00 | Department of Defence | 2009-09-15 | SPARKE HELMORE LAWYERS |
| 224612 | Legal Services | $33,000.00 | Attorney-General's Department | 2009-09-07 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 263825-A1 | Legal Services for Development of Contracts | $33,000.00 | Department of Finance and Deregulation | 2009-09-09 | Clayton UTZ |
| 249474 | Provision of assistance with a strategic review of energy statistics | $33,000.00 | Australian Bureau of Statistics | 2009-09-24 | Pattinson Consulting |
| 229725 | Professional Services | $33,000.00 | Department of Defence | 2009-09-16 | FORTBURN PTY LTD |
| 278193 | Provision of Management and Business Professionals and Administrative Services | $33,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-01 | EXECUTIVE INTELLIGENCE GROUP PTY LT |
| 238128 | Translating Services | $33,000.00 | Department of Human Services | 2009-09-25 | DEPARTMENT OF IMMIGRATION AND |
| 238118 | Research and Information Services | $33,000.00 | Department of Human Services | 2009-09-29 | RP DATA PTY LTD |
| 239810 | Supply & Maintenance of Terminals and Printers in Portfolio's Ministerial Offices | $33,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-09 | Department of the Prime Minister and Cabinet |
| 258973 | Annual Icon Levies - Operational and Capital Works Component | $33,000.00 | Therapeutic Goods Administration | 2009-09-14 | Department of Finance and Deregulation |
| 233437 | GA-ICON Annual Levy for 2009/10 Financial Year | $33,000.00 | Geoscience Australia | 2009-09-22 | Dept of Finance & Deregulation |
| 235020 | ICON Infrastructure installations in Public land | $33,000.00 | Department of Finance and Deregulation | 2009-09-30 | YLESS4U PTY LTD |
| 230865 | Office Accommodation | $33,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Dept Of Natural Resources, Environm |
| 234102 | ICON Annual levy Operational | $33,000.00 | National Archives of Australia | 2009-09-03 | Department of Finance |
| 237510 | Advice and recommendations on Communication Strategy | $33,000.00 | Centrelink | 2009-09-18 | Porter Novelli Australia Pty Ltd |
| 227923 | Project Management Framework Training 2009-10 | $33,000.00 | Murray-Darling Basin Authority | 2009-09-21 | @Rossiters Pty Ltd |
| 221782 | Conservation of 50 chairs | $33,000.00 | Old Parliament House | 2009-09-02 | Conservation Works Pty Ltd |
| 233739 | ACCOUNTANCY SERVICES | $33,000.00 | Department of Defence | 2009-09-30 | OAKTON SERVICES PTY LTD |
| 232266 | Employee Assistance Program | $33,000.00 | Centrelink | 2009-09-24 | PPC Worldwide |
| 258681 | Liason/advisory services with fishing industry | $33,000.00 | Australian Fisheries Management Authority | 2009-09-30 | Commonwealth Fisheries Association |
| 226200 | RATIONS HOLSWORTHY | $33,000.00 | Department of Defence | 2009-09-04 | COCA-COLA AMATIL |
| 232868 | EBB fitout | $33,000.00 | Attorney-General's Department | 2009-09-25 | WT Partnership |
| 239811 | HP Tech Project LeadITS 2009 9951 | $33,000.00 | Australian Securities and Investments Commission | 2009-09-07 | Hewlett Packard |
| 239807 | HP Tech Project Lead-ITS 2009 19218 | $33,000.00 | Australian Securities and Investments Commission | 2009-09-21 | Hewlett Packard |
| 229849 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2009-09-25 | THE REHABILITATION COMPANY PTY LTD |
| 226199 | PET FOOD | $33,000.00 | Department of Defence | 2009-09-04 | WESTERN PET FOODS |
| 233395 | G1615D Provision for General Legal Advice under a Panel Arrangement | $33,000.00 | Geoscience Australia | 2009-09-07 | Minter Ellison Lawyers |
| 228647 | Scribing Services | $33,000.00 | Defence Materiel Organisation | 2009-09-07 | RECRUITMENT MANAGEMENT COMPANY |
| 228206 | SUPPLY OF AVIATION FUELS | $32,989.44 | Defence Materiel Organisation | 2009-09-10 | BP AIR - DIVISION OF BP |
| 228479 | Professional Services | $32,986.80 | Defence Materiel Organisation | 2009-09-10 | FORTBURN PTY LTD |
| 232004 | To deliver enhancements to Changepoint | $32,978.00 | Department of Defence | 2009-09-23 | COMPUWARE ASIA PACIFIC PTY LTD |
| 229451 | 091256 - Joinery Construction | $32,951.60 | Australian Customs and Border Protection Service | 2009-09-07 | Quadric Pty Ltd - The Trustee for the Quadric Trading Unit Trust |
| 233918 | PROVIDE RESEARCH SERVICES | $32,940.50 | Department of Defence | 2009-09-02 | CHEMSKILL |
| 231133 | Woomera Aboriginal Corp Albury - 453-1 | $32,930.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-14 | Business & Community Pty Ltd |
| 229991 | GROUND FUEL FOR JINDALEE HARTS RIDGE and ALBATROSS | $32,913.58 | Defence Materiel Organisation | 2009-09-15 | SHELL CO OF AUSTRALIA LTD |
| 233992 | Computer Equipment | $32,901.00 | Department of Defence | 2009-09-29 | DELL AUSTRALIA PTY LTD |
| 237710 | Computer services | $32,890.00 | Australian Competition and Consumer Commission | 2009-09-22 | Filemaker |
| 251199 | Evaluation guideline Energy Efficiency | $32,890.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-15 | Ernst & Young |
| 223294 | Temp employment staff | $32,888.63 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-07 | CAREERS UNLIMITED PTY LTD |
| 228457 | PURCHASE PCs | $32,868.00 | Defence Materiel Organisation | 2009-09-11 | DELL COMPUTER PTY LTD |
| 231917 | DL0143/2009 | $32,860.00 | Department of Defence | 2009-09-24 | PHILLIPS FOX SYDNEY |
| 242995 | Provision of Education and Training Services | $32,835.00 | Department of Education, Employment and Workplace Relations | 2009-09-01 | PEOPLE AND STRATEGY (ACT) PTY LTD |
| 234497 | Extraction System | $32,780.00 | Department of Innovation, Industry, Science and Research | 2009-09-22 | IN VITRO TECHNOLOGIES PTY LTD |
| 215187 | Metrological Scanning Services | $32,780.00 | Department of Defence | 2009-09-30 | 3D SPATIAL PTY LTD |
| 229706 | Software maintenance. | $32,729.40 | Department of Defence | 2009-09-15 | THE MATHWORKS AUSTRALIA PTY LTD |
| 235131 | Production of 5000 copies each of the three Asia Pacific Partnership on Clean Development and Climate (APP) Leading Practice Sustainable Development Program for the Mining Industry handbooks. | $32,703.66 | Department of Resources, Energy and Tourism | 2009-09-21 | Blue Star Print Group Australia Pty Ltd |
| 229423 | Linear Electro-Mechanical Actuator, Qty 2. Bushmaster IMV component. | $32,672.20 | Defence Materiel Organisation | 2009-09-28 | THALES AUSTRALIA |
| 231758 | Provision of Legal Services - 7795 | $32,670.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-29 | R W ADAMS & V BRIGGS & S L BUSSEY |
| 225017 | BRACKET, MOUNTING BA BOTTLE ASSEMBLY | $32,560.00 | Defence Materiel Organisation | 2009-09-02 | VARLEY GROUP |
| 231712 | FREIGHT OF KLYSTRON ELECTRON TUBES | $32,450.00 | Defence Materiel Organisation | 2009-09-22 | BAE SYSTEMS AUSTRALIA LTD |
| 230294 | CS4 Design Premuim 4.0 Windows Software Licences | $32,445.60 | Department of Broadband, Communications and the Digital Economy | 2009-09-01 | ZALLCOM PTY LTD |
| 222854 | Chain Assembly, Single Leg - Safety Chain for Hamel Guns | $32,440.94 | Defence Materiel Organisation | 2009-09-04 | Seal Solutions Pty Ltd |
| 223643 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $32,350.45 | Defence Materiel Organisation | 2009-09-01 | DAINTREE SYSTEMS PTY LTD |
| 230091 | technical support | $32,339.03 | Defence Materiel Organisation | 2009-09-15 | PARTECH SYSTEMS PTY LTD |
| 229989 | technical support | $32,339.03 | Defence Materiel Organisation | 2009-09-15 | PARTECH SYSTEMS PTY LTD |
| 229987 | technical support | $32,339.03 | Defence Materiel Organisation | 2009-09-15 | PARTECH SYSTEMS PTY LTD |
| 231629 | 3CSR RRA B006 inspect & repair | $32,320.93 | Defence Materiel Organisation | 2009-09-24 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 236610 | HOSE ASSEMBLY | $32,285.00 | Defence Materiel Organisation | 2009-09-07 | EBSRAY PUMPS |
| 319084 | Recruitment for Senior Lawyer. | $32,267.00 | Australian Securities and Investments Commission | 2009-09-29 | Mahlab Recruitment (Vic) Pty Ltd |
| 263196 | Recruitement PER08/32450 | $32,267.00 | Australian Securities and Investments Commission | 2009-09-21 | Mahlab Recruitment (Vic) Pty Ltd |
| 245248 | AVIATION JET FUEL | $32,259.76 | Defence Materiel Organisation | 2009-09-12 | INTEROIL PRODUCTS LTD |
| 231524 | Supply of mechanical services | $32,170.60 | Australian Antarctic Division | 2009-09-08 | Weatherfoil Pty Ltd |
| 230668 | 2009 Senior Managers' Offsite | $32,164.72 | Department of Finance and Deregulation | 2009-09-24 | RYDGES RESORT EAGLE HAWK HILL |
| 232809 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $32,140.70 | Medicare Australia | 2009-09-29 | Jones Lang LaSalle (ACT) Pty Ltd |
| 237563 | Qty 300 Valve, Relay, Air Pressure, Multiple Connection, Aluminium Body, to be delivered to AAML Moorebank. | $32,122.20 | Defence Materiel Organisation | 2009-09-09 | Volvo Commercial Vehicles |
| 237489 | SN02972 - HMAS Harman abestos removal works | $32,109.00 | Department of Defence | 2009-09-28 | SPOTLESS P & F PTY LTD |
| 288620 | Torsion Bar, suspension - parts and components for repairs to fleet vehicles | $32,100.45 | Department of Defence | 2009-09-09 | Jaguar Land Rover Australia |
| 222569 | MOTOR VEHICLE SPARE PARTS | $32,049.72 | Department of Defence | 2009-09-04 | MERCEDES-BENZ AUSTRALIA/ PACIFIC |
| 278450 | SUPPLY OF TABLES, AUTOPSY | $32,043.73 | Defence Materiel Organisation | 2009-09-14 | Ferno Australia Pty Ltd |
| 263168 | Provision of Network Security Monitoring Services | $32,032.00 | Murray-Darling Basin Authority | 2009-09-01 | Saltbush Consulting Pty Ltd |
| 263166 | Provision of UNIX services | $32,032.00 | Murray-Darling Basin Authority | 2009-09-01 | Saltbush Consulting Pty Ltd |
| 252052 | Design services for the Australian Water Markets Report 2009 | $32,021.00 | National Water Commission | 2009-09-09 | Spectrum Graphics |
| 233117 | Recruitment Services | $32,000.00 | Office of the Fair Work Ombudsman | 2009-09-16 | Careers Unlimited Pty Ltd |
| 222104 | Contractor for Regulatory Development Section | $32,000.00 | Australian Communications and Media Authority (ACMA) | 2009-09-03 | Hays Personnel Services (Australia) Pty Ltd |
| 237399 | VEHICLE HIRE FOR OVERSEAS POST | $31,980.56 | Department of Defence | 2009-09-15 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 237388 | VEHICLE HIRE FOR OVERSEAS POST | $31,980.56 | Department of Defence | 2009-09-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 232260 | Expert advice and input to improve Centrelink's business operations | $31,944.00 | Centrelink | 2009-09-17 | IBM Australia Pty Ltd |
| 227833 | Electrical Fuel Pump Assembly 24Volt. Qty 30 and Quick Disconnect Half Coupling Qty 20 and Pneumatic Tyre Repair Puncture Repair Kit Qty 40. Total 3 Lines. Total 90 items. Bushmaster IMV components. | $31,939.49 | Defence Materiel Organisation | 2009-09-18 | peter.robin |
| 233190 | Computers | $31,927.50 | Australian Office of Financial Management | 2009-09-16 | Datacom Systems (ACT) Pty Ltd |
| 230719 | CBMS threat and risk assessment | $31,900.00 | Department of Finance and Deregulation | 2009-09-08 | PRICEWATERHOUSECOOPERS- 833468126 |
| 302723 | Team Building Accommodation | $31,900.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-09-10 | Milton Park |
| 226802 | Internet Access & Data Connectivity | $31,893.32 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-09-01 | POWERTEL LIMITED |
| 232465 | Internet Access & Data Connectivity | $31,893.32 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-09-01 | POWERTEL LIMITED |
| 224959 | Minor Works for the TS Vault | $31,885.70 | Australian Federal Police | 2009-09-09 | ISIS Projects Pty Limited |
| 231637 | Valve, Exhalation | $31,869.41 | Defence Materiel Organisation | 2009-09-24 | TRANSAERO INC. |
| 287369 | handbremsventil, dru - parts and components for repairs to green fleet vehicles | $31,799.16 | Department of Defence | 2009-09-01 | Mercedes-Benz Australia Pacific |
| 272517 | LUBRICATING OIL JET OIL II | $31,782.53 | Defence Materiel Organisation | 2009-09-17 | MOBIL OIL |
| 224193 | Pymnt ECS PropertyLeaseCOL0500 500 Collins Mel | $31,774.08 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-01 | ECS Property Group |
| 230995 | Pymnt Lease 500 Collins Oct 09 | $31,774.08 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | ECS Property Group |
| 242877 | Card holders and neck elastics | $31,772.50 | Australian Electoral Commission | 2009-09-15 | ID Warehouse |
| 230956 | Recruitment Press Advertising - EL2 - APS6 | $31,752.73 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | ADCORP AUSTRALIA LIMITED |
| 236584 | BUSES FOR ANNUAL CAMP 2009 | $31,713.00 | Department of Defence | 2009-09-13 | BRISBANE BUS LINES |
| 231029 | Buckles Quick Release, Clips& Rings - Meta, Clip & Strap, Rings Rectangular. | $31,696.50 | Defence Materiel Organisation | 2009-09-28 | ITW FASTEX GENERAL PRODUCTS |
| 232731 | Certificate of compliance Review | $31,680.00 | Medicare Australia | 2009-09-10 | WORLD WIDE WEBSTER PTY LTD |
| 234214 | Network Disagregation Kit | $31,679.93 | Crimtrac | 2009-09-23 | Dimension Data Australia Pty Ltd |
| 226425 | Fort Direction - Explosive Storage Upgrade | $31,612.90 | Department of Defence | 2009-09-07 | KANE CONSTRUCTIONS PTY LTD |
| 231633 | 3CSR RRA B005 inspect & repair | $31,605.78 | Defence Materiel Organisation | 2009-09-24 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 231352 | Provision of Conference Venue | $31,600.00 | Department of Foreign Affairs and Trade | 2009-09-24 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 232539 | VOIP Trg | $31,584.00 | Department of Defence | 2009-09-21 | ITTS PTY LTD |
| 232707 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $31,566.33 | Medicare Australia | 2009-09-29 | Jones Lang LaSalle (ACT) Pty Ltd |
| 233443 | Sunfire X4600 Server Memory upgrade | $31,495.42 | Geoscience Australia | 2009-09-29 | Ethan Group |
| 236009 | Discovery of causal factors of health related hotspots | $31,484.00 | Australian Taxation Office | 2009-09-16 | Recovre Pty Ltd |
| 231932 | Replacement of steel barriers with aluminium barriers around water tank | $31,432.50 | Department of Defence | 2009-09-25 | TOOLTIME ENGINEERING |
| 228188 | REACTIVE SKIN DECONTAMINATION LOTION | $31,424.72 | Defence Materiel Organisation | 2009-09-11 | COUNTER TERRORISM SOLUTIONS ASIA |
| 228289 | Replenish TACSAT Radios | $31,416.00 | Defence Materiel Organisation | 2009-09-07 | EYLEX PTY LTD |
| 231921 | Army price variance | $31,403.62 | Department of Defence | 2009-09-24 | R M SMITH FOODSERVICE DISTRIBUTION |
| 229802 | DRIVER TRAINING COURSES FOR RAAF EAST SALE | $31,383.48 | Department of Defence | 2009-09-17 | DECA TRAINING |
| 223495 | BOOTS ZAMBERLAND | $31,365.40 | Defence Materiel Organisation | 2009-09-04 | MAINPEAK PTY LTD |
| 227152 | HOSE ASSEMBLIES,NON METAL | $31,350.00 | Defence Materiel Organisation | 2009-09-09 | PLASTICOAT PTY LTD |
| 233102 | Site Security Contractor Services | $31,350.00 | Department of Foreign Affairs and Trade | 2009-09-14 | MILLHOUSE ENTERPRISES PTY LTD |
| 273428 | Antenna Element qty 100 | $31,350.00 | Defence Materiel Organisation | 2009-09-29 | Eylex P/L |
| 261040 | Provision of consultancy support services | $31,350.00 | Department of Defence | 2009-09-21 | COGENT BUSINESS SOLUTIONS PTY LTD |
| 233103 | Site Supervision Contractor Services | $31,350.00 | Department of Foreign Affairs and Trade | 2009-09-14 | MILLHOUSE ENTERPRISES PTY LTD |
| 231184 | 30/6/09-14/8/09 Interpreting & Translating Service | $31,305.15 | Australian Federal Police | 2009-09-14 | Ethnic Interpreters & Translators |
| 256039 | Provision of hardware and maintenance for the Department | $31,269.81 | Department of Resources, Energy and Tourism | 2009-09-15 | Dell Australia Pty Limited |
| 233725 | Site Integration Services | $31,164.77 | Department of Defence | 2009-09-30 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 230703 | Review and Documention of Communication Procedures and Processes | $31,141.00 | Department of Finance and Deregulation | 2009-09-01 | CORDELTA PTY LTD |
| 233439 | Contract services for wind vulnerability model development for specific residential and Industrial buildings. | $31,130.00 | Geoscience Australia | 2009-09-22 | JDH Consulting |
| 420487 | Contract upgrade | $31,119.00 | Attorney-General's Department | 2009-09-08 | Face 2 Face Recruitment Pty Limited |
| 228459 | Comunications Equipment | $31,087.26 | Defence Materiel Organisation | 2009-09-11 | NORTEL NETWORKS |
| 227098 | Complex Case Support Services | $31,080.00 | Department of Immigration and Citizenship | 2009-09-02 | Multicultural Development Association |
| 234374 | Desing and printing of stationary, brochures and lecturn banner | $31,070.36 | Administrative Appeals Tribunal | 2009-09-03 | Zoo Communications Pty Ltd |
| 230812 | Workstation Assessments | $31,062.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-16 | SRC Solutions |
| 226245-A1 | SHIPPING CONTAINERS | $31,046.40 | Department of Defence | 2009-09-03 | PORT CONTAINER SERVICES |
| 230898 | Pool Vehicle Lease | $31,045.74 | Department of the Environment, Water, Heritage and the Arts | 2009-09-08 | Lease Plan Australia Limited |
| 285473 | .Net Developer Services | $30,976.00 | National Native Title Tribunal | 2009-09-25 | Dialog Information Technology |
| 238126 | Stationery Supplies | $30,962.80 | Department of Human Services | 2009-09-25 | CORPORATE EXPRESS AUSTRALIA |
| 230292 | Class B and C Containers | $30,925.40 | Department of Broadband, Communications and the Digital Economy | 2009-09-09 | FILEGUARD CO (MFG) PTY LTD |
| 280412 | Health expenditure | $30,881.20 | Department of Defence | 2009-09-01 | PLASTIC SURGERY SPEC |
| 229694 | Software | $30,877.30 | Department of Defence | 2009-09-16 | RESEARCH SYSTEMS INC. DBA ITT VISUA |
| 240004 | Supply and install carpet tiles | $30,809.74 | Centrelink | 2009-09-15 | InterfaceFLOR |
| 235029 | Legal Services - Desktop Scoping Study | $30,800.00 | Department of Finance and Deregulation | 2009-09-28 | PHILLIPS FOX LAWYERS |
| 230274 | Website Performance Monitoring - Ongoing Stage | $30,800.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-22 | Usability One |
| 227493 | Provision of sanitary dispensing and disposal services | $30,800.00 | Department of Parliamentary Services | 2009-09-07 | Pink Healthcare Services |
| 231446 | NSN 1680-00-941-9240, Cartridge Assemblies | $30,764.52 | Defence Materiel Organisation | 2009-09-01 | MILSPEC SERVICES PTY LTD |
| 235907 | AVIATION JET FUEL | $30,747.59 | Defence Materiel Organisation | 2009-09-16 | WORLD FUEL SERVICES LTD DEPT 2458 |
| 260533 | FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas | $30,723.16 | Department of Defence | 2009-09-18 | DEFENCE MAINTENANCE MANAGEMENT |
| 226244 | stuff | $30,646.69 | Department of Defence | 2009-09-03 | SALT |
| 232300 | Whiteboards And Stands | $30,637.20 | Centrelink | 2009-09-01 | Electroboard Solutions Pty Ltd |
| 285738 | Marine National Facility Future Research Vessel Funding - legal advise | $30,583.85 | Department of Innovation, Industry, Science and Research | 2009-09-21 | MALLESONS STEPHEN JAQUES |
| 229735 | Communication Devices. | $30,580.55 | Department of Defence | 2009-09-15 | AIRSERVICES AUSTRALIA |
| 276910 | DOCCT/S TRAINING AT HMAS HARMAN | $30,570.96 | Defence Materiel Organisation | 2009-09-01 | VIASAT INC. |
| 231918 | PRINTING | $30,565.74 | Department of Defence | 2009-09-24 | BLUESTAR PRINT ACT |
| 236656 | Storage & Removal - August 2009 | $30,537.49 | Bureau of Meteorology | 2009-09-08 | TOLL TRANSITIONS |
| 231812 | IEHR and EHIAMR for JP154 Joint Counter Improvised Explosive Device Capability: JP154 PH 1 (JCIED) | $30,512.90 | Department of Defence | 2009-09-24 | ERM AUSTRALIA - VICTORIA |
| 235893 | development and conduct of training courses to HMAS MERMAID and HMAS PALUMA | $30,492.00 | Defence Materiel Organisation | 2009-09-25 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 229929 | Bracket Connectors, Bracket Mounting, Power Mount | $30,451.00 | Defence Materiel Organisation | 2009-09-16 | WESTLINK ENGINEERING |
| 233729 | PURCHASE OF COMPUTER EQUIPMENT | $30,430.40 | Department of Defence | 2009-09-30 | INTEGRATION SYSTEM AUST PTY LTD |
| 228369 | supply of fresh milk brisbane | $30,400.00 | Defence Materiel Organisation | 2009-09-10 | PARMALAT AUSTRALIA LTD |
| 234529 | Software Licence/Maintenance fees | $30,360.00 | Australian Public Service Commission | 2009-09-22 | Netspot Pty Ltd |
| 199885 | Exhibit Space: Go Abroad Fairs Pavillions: Canada | $30,323.80 | Austrade | 2009-09-12 | CEC Network |
| 226153 | TRAINING | $30,280.80 | Department of Defence | 2009-09-02 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
| 226173 | TRAINING | $30,280.80 | Department of Defence | 2009-09-02 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
| 229198 | MOTOR VEHICLE SPARE PARTS | $30,277.74 | Department of Defence | 2009-09-24 | MERCEDES-BENZ |
| 245362 | Provision of sponsorship Services | $30,250.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-11 | Australian National University |
| 235019 | ICON Infrastructure civil works | $30,250.00 | Department of Finance and Deregulation | 2009-09-30 | DIVERSE DATA COMMUNICATIONS |
| 226874 | National Uni of Laos Provincial Scholarship program review and re-design consultancy | $30,211.59 | AusAid | 2009-09-07 | DR DAVID MCCLAY |
| 241107 | Purchase of ANC Badges | $30,189.50 | Department of Defence | 2009-09-30 | CASHS AUSTRALIA |
| 250006 | MEDICAL CONSULTANT | $30,174.00 | Department of Defence | 2009-09-14 | ANDREW FOOTE |
| 232229 | Tax Master Software | $30,148.40 | Centrelink | 2009-09-01 | CCH Australia Limited |
| 232079 | CONFERENCE PACKAGE | $30,104.25 | Department of Defence | 2009-09-21 | THE BRASSEY OF CANBERRA |
| 232267 | Writing skills for Authorised Review Officers | $30,100.40 | Centrelink | 2009-09-24 | Ethos CRS Consulting Pty Ltd |
| 287300 | Supply of TTS200 Hydraulic System Equipment Kit. | $30,077.30 | Defence Materiel Organisation | 2009-09-29 | Astrite Pty Ltd |
| 237401 | VEHICLE HIRE FOR OVERSEAS POST | $30,069.58 | Department of Defence | 2009-09-28 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 230160 | Multifunctional Information Distribution System Training Course | $30,063.69 | Defence Materiel Organisation | 2009-09-15 | VIASAT INC. |
| 230984 | FACSIA National Office Stores July 09 | $30,035.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-02 | Corporate Express Australia Ltd |
| 228615 | 9 Airconditioners Bld 734 | $30,030.00 | Defence Materiel Organisation | 2009-09-08 | DMC ELECTRICAL & AIR COOLING PTY |
| 242613 | Printing of 2008-09 Annual Report | $30,030.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-11 | Canprint Communications Pty Ltd |
| 233784 | ssupply of groceries brisbane | $30,015.17 | Department of Defence | 2009-09-30 | BURLEIGH MARR DISTRIBUTIONS |
| 232305 | Employee Assistance Program | $30,000.01 | Centrelink | 2009-09-25 | PPC Worldwide |
| 228844 | Counsel - ISP2009/9163(3) | $30,000.00 | Australian Securities and Investments Commission | 2009-09-07 | Waller, Ian |
| 228757 | IVA - Program Assessment | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-07 | P.M ANDERSON & J.P CRONIN & S.C DAV |
| 258581 | Legal Services | $30,000.00 | Department of Innovation, Industry, Science and Research | 2009-09-28 | MALLESONS STEPHEN JAQUES |
| 228741 | Temporary Contractor | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-14 | Hays Specialist Recruitment (AUST) |
| 278684 | Chair of the Committee for the Review of Parliamentary Entitlements | $30,000.00 | Department of Finance and Deregulation | 2009-09-25 | Ms Barbara Belcher |
| 232230 | Recruitment Services | $30,000.00 | Centrelink | 2009-09-01 | Australian Public ServIce Commission |
| 232932 | Research | $30,000.00 | Attorney-General's Department | 2009-09-01 | Law & Justice Foundation |
| 235188 | Hudsons Personnel Recruitment | $30,000.00 | Department of Climate Change | 2009-09-01 | Hudson Global Resources (Aust) Pty Limited |
| 250232 | Postal Services for AFPO 16 | $30,000.00 | Department of Defence | 2009-09-01 | AUSTRALIA POST |
| 350690 | Energy Consult to manage the Standby Power Consultation RIS | $30,000.00 | Department of Resources Energy and Tourism | 2009-09-01 | ENERGYCONSULT PTY LTD |
| 235417 | Legal Services Hearing Opposition | $30,000.00 | IP Australia | 2009-09-28 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 230693 | Driver for COMCAR | $30,000.00 | Department of Finance and Deregulation | 2009-09-08 | KELLY SERVICES (AUSTRALIA) PTY LTD |
| 216426 | Provision of transport services for participants at Biology Course. | $30,000.00 | Australian Federal Police | 2009-09-05 | MM & SK Dzido |
| 352075 | Transport | $30,000.00 | Department of Immigration and Citizenship | 2009-09-25 | ISLAND TAXIS |
| 229700 | CONSULTANCY SERVICES | $30,000.00 | Department of Defence | 2009-09-22 | INFORMATION JUNCTION LTD |
| 231187 | recruitment | $30,000.00 | Australian Federal Police | 2009-09-10 | Canberra FM Radio Pty Ltd |
| 353487 | Independant Viability Assessments | $30,000.00 | Department of Infrastructure and Transport | 2009-09-18 | McGrath Nicol Advisory Partnership |
| 255223 | Manager as Coach Training Workshops | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-21 | Right Management Consultants (OC)Pt |
| 225560 | COP, DFI & TFI audit services | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-03 | NATIONAL INSTITUTE TECHNOLOGY&EVALU |
| 278292 | Hire of confrence room & facilities for DISAM conference in Canberra | $30,000.00 | Defence Materiel Organisation | 2009-09-29 | WALDORF ON LONDON RESTAURANT & CONF |
| 227344 | General Contractor Services - Valuer | $30,000.00 | Australian Taxation Office | 2009-09-15 | McArthur Management Services (QLD) Pty Ltd |
| 231765 | MSIC Review | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-29 | KELLY SERVICES (AUSTRALIA) PTY LTD |
| 227346 | General Contractor Services - Valuer | $30,000.00 | Australian Taxation Office | 2009-09-17 | McArthur Management Services (QLD) Pty Ltd |
| 230864 | Legal services - Homeowner Insulation Program | $30,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Australian Government Solicitor |
| 228587 | Replace VESDA Fire System in Building 85 at RAAF Base Williamtown | $30,000.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 234667 | IVA - Program Advice | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-07 | Tracey Brunstorm & Hammond Pty Ltd |
| 276623 | Planning of Site Surveys for JP2069 | $29,927.00 | Defence Materiel Organisation | 2009-09-16 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 226234 | Maintenance | $29,920.00 | Department of Defence | 2009-09-03 | DATA CENTRE SERVICES |
| 281116 | Air Charter Services | $29,890.00 | Department of Immigration and Citizenship | 2009-09-09 | Adagold Aviation Pty Ltd |
| 234456 | Installation of a Fibre Cabling | $29,880.80 | Department of Innovation, Industry, Science and Research | 2009-09-04 | INTRAVISION PTY LTD |
| 225546 | Employment of temp staff | $29,856.75 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-07 | Hays Specialist Recruitment (AUST) |
| 231135 | Hewlett Packard / software | $29,829.56 | Department of the Senate | 2009-09-30 | Hewlett Packard Australia P/L |
| 242407 | 029/0910 NGT Japan 12-21 Sep 09Ground Handling Fee (Cancellation Fees) | $29,809.66 | Department of Defence | 2009-09-21 | MINAMI AIRPORT SERVICE |
| 228007 | Chartered Flight - Removal of Detainee 'Adagold Aviation' | $29,800.00 | Department of Immigration and Citizenship | 2009-09-10 | Adagold Aviation |
| 224642 | AIRCRAFT SPARES NSN 1680-01-322-1940, CUSHION SEAT AIRCRAFT, QTY 50 | $29,789.10 | Defence Materiel Organisation | 2009-09-09 | AIR 'N' SEA SAFETY |
| 238218 | LCD Monitors | $29,779.08 | Department of Finance and Deregulation | 2009-09-01 | HP FINANCIAL SERVICES (AUST) P/L |
| 230799 | Webtool Support & Hosting | $29,766.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | RMIT University - Centre for Design |
| 233448 | 2 x Geosoft Oasis Montaj Licences | $29,747.19 | Geoscience Australia | 2009-09-30 | Geosoft Australia Pty ltd |
| 231632 | 3CSR CSA B003 inspect & repair | $29,703.22 | Defence Materiel Organisation | 2009-09-24 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 273526 | Security policy review | $29,700.00 | Department of Climate Change | 2009-09-21 | CSC Australia Pty Ltd |
| 230279 | External Consultant for Workplace Investigation | $29,700.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-28 | McPherson Consulting Pty Ltd |
| 238084 | Project to Internationally Benchmark Australian Government | $29,700.00 | Department of the Prime Minister and Cabinet | 2009-09-01 | KPMG Australia |
| 230789 | SAI Global to assess NOPSA against ABEF, as a follow up tto initial review performed in 2006. | $29,700.00 | National Offshore Petroleum Safety Authority | 2009-09-07 | SAI Global |
| 235256 | Software Maintenance & Support | $29,700.00 | Australian Crime Commission | 2009-09-30 | Oakton Services Pty Ltd |
| 230554 | W/O 46698 S-LINER 51270 | $29,694.17 | Department of Defence | 2009-09-30 | RGM |
| 232061 | ELECTRICAL | $29,657.10 | Department of Defence | 2009-09-22 | JOHN R TURK |
| 231819 | INSTALL FIRE WARNING AT HANGAR 2 | $29,634.00 | Department of Defence | 2009-09-23 | DEFENCE MAINTENANCE MANAGEMENT |
| 231777 | ssupply of groceries brisbane | $29,625.15 | Department of Defence | 2009-09-24 | BURLEIGH MARR DISTRIBUTIONS |
| 228608 | MDS TECHNICAL TRAINING COURSE FOR NAVAL PERSONNEL AT MINE WARFARE FACULTY HMAS WATERHEN SEP 09 | $29,617.50 | Defence Materiel Organisation | 2009-09-08 | ATSA DEFENCE SERVICES |
| 232322 | Furniture Requirements, Victoria | $29,616.40 | Centrelink | 2009-09-25 | Schiavello (Vic) Pty Ltd |
| 226188 | CATERPILLAR 3512B MEUI SHIP SERVICE DIESEL GENERATOR TRAINING COURSE MELBOURNE NOV 09 | $29,590.00 | Department of Defence | 2009-09-01 | GLOBAL GMEC PTY LTD |
| 239831 | Reporting | $29,568.00 | Australian Securities and Investments Commission | 2009-09-01 | Doll Martin Associates |
| 244559 | Senior Consultant ITS 2009 19218 | $29,568.00 | Australian Securities and Investments Commission | 2009-09-13 | Vmware International |
| 256799 | CMO012389 - Relocation of Workstations (2009/009749-04/120) | $29,557.00 | Australian Customs and Border Protection Service | 2009-09-14 | Pathway Communications |
| 229983 | Long Life Reusable containers for High Value Crew Procedural Trainers Parts | $29,546.00 | Defence Materiel Organisation | 2009-09-15 | TRIMCAST PTY LTD |
| 227183 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-237-3689 HIRSS MODULE LH | $29,536.51 | Defence Materiel Organisation | 2009-09-16 | SIKORSKY AIRCRAFT AUSTRALIA |
| 230800 | Invoicing & Assessor Support | $29,513.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | RMIT University - Centre for Design |
| 229916 | ssupply of groceries brisbane | $29,500.00 | Department of Defence | 2009-09-14 | BURLEIGH MARR DISTRIBUTIONS |
| 226176 | ssupply of groceries brisbane | $29,500.00 | Department of Defence | 2009-09-02 | BURLEIGH MARR DISTRIBUTIONS |
| 233993 | ssupply of groceries brisbane | $29,500.00 | Department of Defence | 2009-09-29 | BURLEIGH MARR DISTRIBUTIONS |
| 222024 | Ruducing Concessional Caps Mailout | $29,468.73 | Australian Taxation Office | 2009-09-03 | SALMAT Document Management Solutions |
| 233738 | UPGRADE SECURITY ALRAM SYSTEM BUILDING F025 | $29,447.00 | Department of Defence | 2009-09-30 | SPOTLESS SVCS AUST SQLD TRUST |
| 231475 | Distribution Switchboard | $29,427.92 | Australian Antarctic Division | 2009-09-10 | Auslec |
| 228581 | Commercial imagery satellite wallchart | $29,384.85 | Defence Materiel Organisation | 2009-09-07 | AUSPACE LIMITED |
| 255666-A1 | Provision of commercial Refridgeration survey report | $29,354.87 | Department of Resources Energy and Tourism | 2009-09-07 | Australian Refrigeration Council Ltd |
| 231476 | Ruggedised Field Notebook | $29,352.40 | Australian Antarctic Division | 2009-09-09 | Computercorp |
| 234229 | Provision of Maintenance, monitoring and responce to duress and regukar alarms | $29,343.60 | CRS Australia | 2009-09-18 | Chubb Security Australia Pty Ltd t/a Chubb Electronic security |
| 229959 | 2 X Sony 42 HD Monitors, 3 X 52" LCD HD Monitors & 5 Wall mount brackets | $29,326.52 | Department of Defence | 2009-09-14 | LEEDALL PRESENTATION SYSTEMS |
| 231576 | Repair Of Electronic Power Unit (EPU) S/N: 02/1077 by MBDA. | $29,265.82 | Defence Materiel Organisation | 2009-09-24 | MBDA MISSILE SYSTEMS |
| 228721 | MATTRESS, BED, SINGLE, INNER SPRING, 1880MM LG BY 910MM W BY 180MM THK. MANUFACTURED IN ACCORDANCE WITH DEF(AUST) 8524. QTY 200. | $29,260.00 | Defence Materiel Organisation | 2009-09-18 | SLEEPYHEAD BEDDING (WONDEREST LTD) |
| 231827 | Fees for filing and maintaining ongoing patend applications maintained overseas | $29,228.97 | Department of Defence | 2009-09-23 | FREEHILLS |
| 232827 | Provision of Telephony Services | $29,186.63 | Medicare Australia | 2009-09-15 | OPTUS NETWORKS PTY LIMITED |
| 237102 | GST on JFSRS services | $29,175.86 | Defence Materiel Organisation | 2009-09-29 | JAMES FISHER MARINE SERVICES LIMITE |
| 233782 | SAFEHAND MAIL & FREIGHT | $29,150.00 | Department of Defence | 2009-09-29 | TNT AUSTRALIA |
| 232888 | Vetting | $29,147.76 | Attorney-General's Department | 2009-09-18 | AFP - Australian CBRN Data Centre |
| 237716 | Reproduction services | $29,139.00 | Australian Competition and Consumer Commission | 2009-09-25 | Union Offset Printers |
| 363125 | Australian Government Solicitor | $29,139.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-09-02 | Australian Government Solicitor |
| 256045 | Modifications: Access Control Systems: Canberra Office | $29,084.00 | Austrade | 2009-09-22 | Honeywell Ltd |
| 249473 | ABS House Ground North consruction for ACT Regional Office | $29,069.99 | Australian Bureau of Statistics | 2009-09-22 | Aris Building Services |
| 254846 | 09/1804 - Create Database | $29,020.20 | Australian Customs and Border Protection Service | 2009-09-11 | IBM Australia Ltd |
| 254137 | FFS TO 30.06.2009 | $29,000.00 | Department of Defence | 2009-09-21 | ACT EMERGENCY SERVICES AUTHORITY |
| 228616 | DOCTRINE PUBLICATIONS | $29,000.00 | Defence Materiel Organisation | 2009-09-10 | HISTORIA PRODUCTIONS |
| 229807 | TRAINING | $29,000.00 | Department of Defence | 2009-09-16 | ABSEIL ACCESS PTY LTD |
| 228502 | CONSULTANCY SERVICES | $28,952.00 | Defence Materiel Organisation | 2009-09-10 | COMPUCRAFT SOFTWARE SOLUTIONS |
| 227227 | Review of Information Management System | $28,875.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-07 | CSC AUSTRALIA PTY LTD |
| 232811 | Provision of Staff Training/Development Services | $28,875.00 | Medicare Australia | 2009-09-02 | Bull & Bear Special Assignments Pty |
| 229814 | REPAIR AND RESURFACE CARPARK AT O077 GALLIPOLI BKS | $28,875.00 | Department of Defence | 2009-09-16 | SPOTLESS SVCS AUST SQLD TRUST |
| 226988 | Complex case support services | $28,860.00 | Department of Immigration and Citizenship | 2009-09-02 | Multicultural Development Association |
| 229196 | MOTOR VEHICLE SPARE PARTS | $28,852.51 | Department of Defence | 2009-09-24 | MERCEDES-BENZ |
| 233538 | Probity Advice for Strongim Pipol Strongim Nesen | $28,836.50 | AusAid | 2009-09-15 | BRAMMER, MALCOLM J T/A INTEGRITY RISK SOLUTIONS |
| 226141 | LARGE FORMAT PRINTING | $28,820.00 | Department of Defence | 2009-09-02 | CENTRE STATE PRINTING |
| 436100 | AEC Checkpoint Southrock change requests - Sept 2011 | $28,809.00 | Australian Electoral Commission | 2009-09-26 | The Learning Group |
| 231257 | Accommodation for FPLP 4/2009 members | $28,800.00 | Australian Federal Police | 2009-09-21 | Pinnacle Apartments Pty Ltd |
| 232384 | Vehicle Lease | $28,795.27 | Department of the Prime Minister and Cabinet | 2009-09-10 | LeasePlan Ausralia Limited |
| 231514 | Pharamaceutical resupply for Casey station 2009 | $28,720.08 | Australian Antarctic Division | 2009-09-10 | Clifford Hallam Healthcare |
| 232793 | Provision of Postal Supplies | $28,680.95 | Medicare Australia | 2009-09-15 | AUSTRALIAN ENVELOPES |
| 231214 | Provision of Landscaping and Related services | $28,600.00 | Australian Federal Police | 2009-09-01 | Brown Peter the Trustee for Riverview Stock Horses (T/A: Rural Services Australia) |
| 232099 | CONTRACTOR SERVICES | $28,600.00 | Department of Defence | 2009-09-21 | SPATCHURST DESIGN ASSOCIATES PTY |
| 249534 | Provision of Software Support Services | $28,600.00 | Department of Foreign Affairs and Trade | 2009-09-27 | ADNET TECHNOLOGY AUSTRALIA PTY LIMITED |
| 230992 | *Pymnt Inv.786884 Rent/Lease Bourke St Melb Oct09 | $28,594.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-17 | Jones Lang La Salle (VIC) |
| 218922 | Training of SES as Internal Coaches in the Tax Office | $28,589.50 | Australian Taxation Office | 2009-09-28 | WORKPLACE COACHING PTY LTD |
| 230931 | Scribing for the PSPS Branch Bull recuritment process | $28,556.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-16 | 888 ABUNDANCE PTY LTD |
| 248489 | Ballot services | $28,545.00 | Department of Innovation, Industry, Science and Research | 2009-09-07 | ELECTION CONSULTING GROUP PTY LTD |
| 234461 | Repairing the Data Centre | $28,498.80 | Department of Innovation, Industry, Science and Research | 2009-09-09 | EMERSON NETWORK POWER |
| 228304 | TRANSPORT OF REMUS 600 TO USA FOR SURVEY AND REPAIR | $28,490.00 | Defence Materiel Organisation | 2009-09-08 | UNDERWATER VIDEO SYSTEMS PTY LTD |
| 232795 | PROVISION OF CONSTRUCTION SERVICES | $28,490.00 | Medicare Australia | 2009-09-18 | AUSWOOD CONSTRUCTION & PROJECT MGMT |
| 236666 | Hydrogen Storage Platform | $28,490.00 | Bureau of Meteorology | 2009-09-23 | Crisp Bros |
| 223360 | Shipping and Storage Containers, Vehicular Equipment, Axle Assembly Front, Moulded Drab Olive Base with Taurus Grey Lid & Locking Latches. Qty 4. Bushmaster IMV component. | $28,459.20 | Defence Materiel Organisation | 2009-09-07 | TRIMCAST Pty Ltd |
| 233989 | Computer Equipment | $28,456.34 | Department of Defence | 2009-09-29 | SUN MICROSYSTEMS |
| 231839 | CADETSHIP PROGRAM | $28,445.00 | Department of Defence | 2009-09-23 | DEPT OF FINANCE AND DEREGULATION |
| 229318 | Provision of Publication Services | $28,429.50 | Department of Foreign Affairs and Trade | 2009-09-10 | WILTON HANFORD HANOVER PTY LIMITED |
| 258376 | Provision of Insolvency Practitioner Services | $28,424.00 | Department of Education, Employment and Workplace Relations | 2009-09-03 | PPB (MLC Centre) |
| 235295 | Procurement of: VALVE,FLOW CONTROL | $28,420.00 | Defence Materiel Organisation | 2009-09-03 | AUSTRALIAN PUMP INDUSTRIES Pty * |
| 233775 | supply 2 ea bulk fuel meters calibrate meters once fitted | $28,416.52 | Department of Defence | 2009-09-29 | SGS AUSTRALIA PTY LTD |
| 340368 | Occupational health or safety services | $28,370.00 | Australian Competition and Consumer Commission | 2009-09-01 | PPC Worldwide |
| 225278 | ARTILLERY PARTS-PACKING ASSEMBLY | $28,345.30 | Department of Defence | 2009-09-09 | JAMES WALKER |
| 234439 | Professional Legal Advice | $28,331.05 | Department of Innovation, Industry, Science and Research | 2009-09-01 | MALLESONS STEPHEN JAQUES |
| 226308 | Employer Support Payment | $28,307.16 | Department of Defence | 2009-09-02 | UNIVERSAL HOTEL |
| 230961 | Accommodation and catering for RDA Workshop | $28,301.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | KNOTTS CROSSING RESORT |
| 230031 | AERO-ENGINE BAG | $28,297.47 | Defence Materiel Organisation | 2009-09-17 | AEROTEST LTD |
| 321484 | Courier Services | $28,293.98 | Department of Foreign Affairs and Trade | 2009-09-09 | Star Track Express Pty Limited |
| 232852 | Computer equipment | $28,289.80 | Attorney-General's Department | 2009-09-10 | Dell Australia PTY Limited |
| 228614 | MAIL AND FREIGHT SERVICES | $28,270.69 | Defence Materiel Organisation | 2009-09-08 | TOLL PRIORITY |
| 231205 | Supply Boot Mounting Trays for Vehicles | $28,259.00 | Australian Federal Police | 2009-09-07 | INDUSTRIAL EVOLUTION |
| 278196 | Aircraft Life Support Equipment (ALSE) Indefinite Quantity (IQ) task | $28,240.95 | Defence Materiel Organisation | 2009-09-25 | AUSTRALIAN AEROSPACE LTD |
| 321482 | Tamiflu Capsules | $28,230.40 | Department of Foreign Affairs and Trade | 2009-09-10 | Roche Products Pty Ltd |
| 236811 | Telephone Directory Listing | $28,219.40 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-14 | TELSTRA CORPORATION LIMITED |
| 229703 | Dell Powerconnect 6248 Network Switch | $28,215.00 | Department of Defence | 2009-09-15 | DELL AUSTRALIA PTY LTD |
| 231102 | Sagfetynet - August 2009 | $28,202.33 | Bureau of Meteorology | 2009-09-07 | Stratos |
| 232907 | PROVISION OF FUEL TRANSFER TO POWER STATION | $28,190.02 | Attorney-General's Department | 2009-09-06 | Gaseng Petroleum (Christmas Island) |
| 233956 | RESIDENTIAL RENTAL PAYMENTS | $28,187.88 | Department of Defence | 2009-09-22 | CHOONG LYE HOCK ESTATES SDN BHD |
| 224718 | Horticulture equipment | $28,175.00 | Department of Parliamentary Services | 2009-09-02 | Mitchell Lawnmower Centre |
| 259054 | AAT - Sylvan Health Pty Ltd | $28,163.26 | Therapeutic Goods Administration | 2009-09-30 | DLA Phillips Fox |
| 237422 | CAMP MAINTENANCE HOLDINGS FOR OVERSEAS POST | $28,156.09 | Department of Defence | 2009-09-16 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 231856 | Purchase of SMOF Fire Indicator Panel Network Card | $28,145.37 | Department of Defence | 2009-09-23 | ENDFIRE ENGINEERING PTY LTD |
| 230545 | Complex Case Support Services | $28,126.00 | Department of Immigration and Citizenship | 2009-09-28 | ACCES Services |
| 226131 | TRAINING | $28,125.90 | Department of Defence | 2009-09-02 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
| 237424 | PLUMBING STORES FOR OVERSEAS POST | $28,110.09 | Department of Defence | 2009-09-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 223286 | Software Licence | $28,072.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-02 | ESRI AUSTRALIA PTY LTD |
| 230926 | Construction of Carport at Yirrkala GBM | $28,043.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-15 | Bunuwal Industrial Pty Ltd |
| 227864 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-158-9517 sHAFT aSSEMBLY, FAN EXIT. | $28,034.78 | Defence Materiel Organisation | 2009-09-18 | SIKORSKY AIRCRAFT AUSTRALIA |
| 227228 | File Structure and Reconfiguration | $28,000.01 | Department of Broadband, Communications and the Digital Economy | 2009-09-01 | nSynergy International Pty Ltd |
| 231966 | supply of fresh meat brisbane | $28,000.00 | Department of Defence | 2009-09-21 | CHEFS PARTNER PTY LTD |
| 243641 | Drafting contract and assistance with the RFT for the purchase of IT Storage Area Network (SAN) architecture. | $28,000.00 | Therapeutic Goods Administration | 2009-09-25 | DLA Phillips Fox |
| 226137 | supply of fresh meat brisbane | $28,000.00 | Department of Defence | 2009-09-03 | CHEFS PARTNER PTY LTD |
| 228811-A3 | Expert Advice on Organisational Psychology / Membership of TGA21 Steering Committee | $28,000.00 | Therapeutic Goods Administration | 2009-09-07 | Meryl Annette Stanton |
| 242895 | Software Maintenance -ESET NOD32 Business Edition | $28,000.00 | Australian Electoral Commission | 2009-09-30 | Antivirus Australia Pty Ltd |
| 226136 | supply of fresh fruit & vegtables brisbane | $28,000.00 | Department of Defence | 2009-09-03 | GMN VEGIPREPI |
| 232613 | Provision of temporary staff. | $28,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-09 | Hays Specialist Recruitment Australia Pty Ltd |
| 228299 | LPA OWS HANDBOOK & EOSS PRODUCTION HMAM MANOORA44 | $27,990.00 | Defence Materiel Organisation | 2009-09-08 | RELEGEN PTY LTD |
| 224654 | CONSUMBALES | $27,989.50 | Department of Defence | 2009-09-01 | PROTEC PTY LTD |
| 227122 | Complex Case Support Services | $27,951.00 | Department of Immigration and Citizenship | 2009-09-11 | ASeTTS |
| 208482 | Audit Committee member | $27,951.00 | Department of Innovation, Industry, Science and Research | 2009-09-01 | OLIVER WINDER PTY LTD |
| 226334 | VEHICLE LEASE EXPENSES | $27,950.00 | Department of Defence | 2009-09-11 | LEASEPLAN AUSTRALIA LTD |
| 228357 | PROFESSIONAL SERVICES | $27,923.65 | Defence Materiel Organisation | 2009-09-09 | ADVANCED TRAINING & CAPABILITY |
| 226226 | Management Consultancy Services Standing Offer Panel | $27,920.00 | Department of Defence | 2009-09-04 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 233967 | HD Hard Disk Recorder with accessories | $27,912.94 | Department of Defence | 2009-09-28 | AV CENTRAL |
| 243004 | Provision of minor building work, supply and installation of equipment and infrastructure. | $27,890.00 | Australian Federal Police | 2009-09-18 | C I Maintenance Services Pty Ltd |
| 234825 | Payment of MCF Invoice against Contract C338571 | $27,874.51 | Defence Materiel Organisation | 2009-09-22 | RAYTHEON AUSTRALIA PTY LTD |
| 230192 | supply of naval distillate ex USN | $27,865.12 | Defence Materiel Organisation | 2009-09-21 | FED RESERVE BANK OF NEW YORK ITS |
| 233923 | SALERY ENTITLEMENT | $27,848.46 | Department of Defence | 2009-09-30 | ROSS M WILLIAMS |
| 255748 | Port handling charges | $27,844.61 | Department of Defence | 2009-09-28 | PDL TOLL |
| 228744 | ATSB Software | $27,830.55 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-28 | Zallcom Pty Ltd |
| 226482 | HP Z800 Workstation | $27,819.00 | Defence Materiel Organisation | 2009-09-03 | COMPUTER EASY AUSTRALIA |
| 230184 | FA-18 HORNET spares | $27,791.01 | Defence Materiel Organisation | 2009-09-12 | MARTIN BAKER AIRCRAFT CO LTD |
| 246117 | Provide Business Administration Services | $27,767.27 | Australian Federal Police | 2009-09-24 | Oakton AA Services Pty Ltd |
| 230547 | Complex Case Support Services | $27,750.00 | Department of Immigration and Citizenship | 2009-09-22 | Multicultural Development Association |
| 245747 | Adcorp Advertising - EOWW Act Review | $27,742.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-05 | Ascorp |
| 232854 | Outgoings | $27,727.12 | Attorney-General's Department | 2009-09-04 | John James Memorial Foundation Limi |
| 239816 | Monthly Reporting | $27,720.00 | Australian Securities and Investments Commission | 2009-09-01 | Doll Martin Associates |
| 229790 | software support/Maintenance | $27,720.00 | Department of Defence | 2009-09-18 | SUN MICROSYSTEMS |
| 232038 | Upgrade HQ Kitchenette in facility 344 at RAAF Base Williamtown | $27,720.00 | Department of Defence | 2009-09-22 | SSL ASSET SERVICES PTY LTD |
| 232899 | Recruitment Fee | $27,720.00 | Attorney-General's Department | 2009-09-16 | The Trustee for The Cordelta |
| 248304 | IT reporting consultancy | $27,720.00 | Australian Securities and Investments Commission | 2009-09-01 | Doll Martin Associates Pty Ltd |
| 228205 | DMO9119/2009 Professional Legal Fees & Disbursements | $27,711.90 | Defence Materiel Organisation | 2009-09-10 | BLAKE DAWSON WALDRON |
| 237154 | BANDICOOT FAMP 02/2009 | $27,696.59 | Defence Materiel Organisation | 2009-09-18 | BIRDON |
| 275802-A1 | For the development of a National Framework for the Connection of Retail Customers to Natural Gas Distribution Networks. | $27,662.86 | Department of Resources Energy and Tourism | 2009-09-30 | Allens Arthur Robinson |
| 231600 | PC9 Aircraft Spares | $27,650.46 | Defence Materiel Organisation | 2009-09-23 | PILATUS AIRCRAFT LTD |
| 232845 | Design services | $27,610.00 | Attorney-General's Department | 2009-09-09 | Grey Worldwide Canberra Pty Ltd |
| 232308 | Recruitment Services | $27,599.99 | Centrelink | 2009-09-23 | Hansen and Searson Executive Search |
| 275276 | Repair of Aircraft Parts NSN: 66-125-5541 Stabilator Assembly. Qty: 1 | $27,588.67 | Defence Materiel Organisation | 2009-09-29 | Sikorsky Aircraft Australia LTD |
| 238175 | Maint&Mgmt-0 | $27,588.00 | Australian Securities and Investments Commission | 2009-09-05 | Netstar Australia |
| 232040 | PURCHASE OF PRINTERS | $27,551.70 | Department of Defence | 2009-09-21 | LEXMARK INTERNATIONAL (AUST) PTY LT |
| 226232 | Hagenuk Radio Maintenance Course | $27,508.80 | Department of Defence | 2009-09-03 | THALES AUSTRALIA |
| 227114 | PAN, STEAM TABLE, W/LID, S/S, 530 X 325 X 100MM / PAN, STEAM TABLE, S/S, 530 X 325 X 150MM / PAN, STEAM TABLE, W/LID, S/S, 325 X 265 X 100MM / PAN, STEAM TABLE, W/LID, S/S, 530 X 325 X 6 | $27,507.04 | Defence Materiel Organisation | 2009-09-16 | GAO |
| 231232 | Annual Levy | $27,500.00 | Australian Federal Police | 2009-09-24 | Department of Finance and Deregulat |
| 244992 | RSS into Laser Hybrids Operating in Mid Infra-Red | $27,500.00 | Department of Defence | 2009-09-24 | BOB SEYMOUR & ASSOCIATES PTY LTD |
| 233730 | RAAF Base Williamtown Stage 2 Redevelopment Probity Services - Sparke Helmore | $27,500.00 | Department of Defence | 2009-09-30 | SPARKE HELMORE SOLICITORS |
| 229897 | RAAF Base WLM Redevelopment | $27,500.00 | Department of Defence | 2009-09-25 | CARSON GROUP PTY LTD |
| 231996 | Annual Maint on Cabinet Terminals | $27,500.00 | Department of Defence | 2009-09-08 | DEPT OF PRIME MINISTER & CABINET |
| 226260 | Session Fees for FY09/10 | $27,500.00 | Department of Defence | 2009-09-03 | VIVIEN WRIGHT |
| 233596 | Provision of waste removal & recycling services | $27,500.00 | Department of Parliamentary Services | 2009-09-22 | SITA Australia Pty Ltd |
| 248303 | AA&C Senior Specialist Recruitment | $27,500.00 | Australian Securities and Investments Commission | 2009-09-18 | HRX Pty Ltd |
| 231964 | Supply of Post Mix | $27,500.00 | Department of Defence | 2009-09-21 | SCHWEPPES AUSTRALIA PTY LIMITED |
| 258341 | Provision of Education and Training Services | $27,500.00 | Department of Education, Employment and Workplace Relations | 2009-09-07 | SAS INSTITUTE AUSTRALIA |
| 269120 | Satellite Communications | $27,500.00 | Centrelink | 2009-09-18 | Satellite Communications Australia Pty, Ltd |
| 234829 | INTERIM SUPPORT FOR COMPACT MULTI-BAND SATELLITE TERMINAL (CMST) | $27,500.00 | Defence Materiel Organisation | 2009-09-29 | GIGASAT ASIA PACIFIC PTY LTD |
| 229441 | IT SUPPORT/MAINTENANCE | $27,500.00 | Australian Taxation Office | 2009-09-22 | Lightsource Technologies Aust P/L |
| 232664 | ICON Annual capital works levy. | $27,500.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-03 | Department of Finance and Deregulation |
| 219602 | Sponsorship of the 12th Annual River Symposium | $27,500.00 | National Water Commission | 2009-09-21 | International Water Centre |
| 232302 | Interstate Courier Service | $27,498.90 | Centrelink | 2009-09-21 | Toll Fast |
| 245570 | Print 10,000 copies of 'The Australian Journey - Muslim communities' | $27,489.00 | Department of Immigration and Citizenship | 2009-09-29 | Canprint Communications |
| 249783 | Reimbursment of Lab supplies and payment of services | $27,484.96 | Australian Antarctic Division | 2009-09-17 | University Of Tasmania |
| 229923 | PLATE MOUNTING ASSY T1, T2 & T3 | $27,480.01 | Defence Materiel Organisation | 2009-09-16 | ABLE INDUSTRIES ENGINEERING PTY LTD |
| 234019 | Professional Services | $27,469.99 | Department of Defence | 2009-09-22 | FORTBURN PTY LTD |
| 255663 | Provision of technical research on Evaporative Air Conditioners and Assessing the feasibility of Rating their Energy Performance | $27,456.00 | Department of Resources, Energy and Tourism | 2009-09-09 | University Of South Australia |
| 231887 | Heart Rate monitors | $27,432.01 | Department of Defence | 2009-09-25 | PURSUIT PERFORMANCE |
| 229270 | MEDICAL CONSUMABLE | $27,390.00 | Defence Materiel Organisation | 2009-09-24 | SMITH & NEPHEW |
| 231828 | SIMPLE & COMPLEX PROCUREMENT COURSE | $27,386.49 | Department of Defence | 2009-09-23 | MAJOR TRAINING SERVICES PTY LTD |
| 275210 | PROCUREMENT OF AIRCRAFT SPARES NSN: 01-167-7486 Tank, Fuel, Aircraft. Qty: 1 | $27,321.48 | Defence Materiel Organisation | 2009-09-29 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 231584 | CA-DE253020060, CA-DE252690032, CA-DE252690033, | $27,320.06 | Defence Materiel Organisation | 2009-09-22 | ROJONE PTY LIMITED |
| 226906 | Vanuatu Drug Supply Chain Mapping | $27,318.00 | AusAid | 2009-09-01 | GERARD C KELLY |
| 229985 | FOR THE SUPPLY OF BULK DIESEL TO ADF | $27,312.12 | Defence Materiel Organisation | 2009-09-15 | CALTEX AUSTRALIA PETROLEUM P / L |
| 266455 | Provision of Management and Business Professionals and Administrative Services | $27,302.00 | Department of Education, Employment and Workplace Relations | 2009-09-07 | Taylor Woodings (Sydney) |
| 232914 | PROVISION OF FUEL TRANSFER TO PWR STATION | $27,301.64 | Attorney-General's Department | 2009-09-20 | Gaseng Petroleum (Christmas Island) |
| 229825 | RAAF Advance Composites Course | $27,300.00 | Department of Defence | 2009-09-17 | KANGAN BATMAN INSTITUTE OF TAFE |
| 231854 | MRH90 PROJECT CONTRACTOR CBT/CAI | $27,300.00 | Department of Defence | 2009-09-23 | BELINDA POTTER |
| 236860 | REPAIR OF PC9 CONTROL,GYROSCOPE,ATTITUDE-HEADING SERIAL NUMBER: 1084 | $27,294.25 | Defence Materiel Organisation | 2009-09-07 | AIRFLITE PTY LTD |
| 238922 | JCCC023 VEHICLE HIRE | $27,291.17 | Department of Defence | 2009-09-24 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 232930 | Provision of medical instruments maintenance | $27,284.00 | Attorney-General's Department | 2009-09-01 | Johnson & Johnson Medical Pty Ltd |
| 244199 | Cleaning, Customs and AQIS inspection of vehicles upon return to Australia, Townsville Port. | $27,280.00 | Department of Defence | 2009-09-18 | GEELONG PORT PTY LTD |
| 229779 | CONTRACTOR SERVICES | $27,280.00 | Department of Defence | 2009-09-17 | AGILE DIGITAL ENGINEERING PTY LTD |
| 233163 | Provision of Advertising Services | $27,214.83 | Department of Foreign Affairs and Trade | 2009-09-17 | ADCORP AUSTRALIA LIMITED |
| 231783 | Epoch digital ultrasonic flaw detector,array probe manual wedges | $27,207.40 | Department of Defence | 2009-09-24 | OLYMPUS AUST PTY LTD |
| 228460 | PURCHASE OF SERVER EQUIPMENT | $27,197.90 | Defence Materiel Organisation | 2009-09-11 | IBM AUSTRALIA LTD |
| 231665 | GSR TLS | $27,195.03 | Defence Materiel Organisation | 2009-09-29 | THALES AUSTRALIA |
| 234502 | HS22 Blades for MS Exchange project | $27,168.90 | Department of Innovation, Industry, Science and Research | 2009-09-23 | IBM AUST LTD |
| 244114 | OFF SITE RECORDS STORAGE AND SECURE WASTE DISPOSAL | $27,165.60 | Australian Prudential Regulation Authority (APRA) | 2009-09-10 | IRON MOUNTAIN AUSTRALIA PTY LTD |
| 234038 | Printing of Maps | $27,104.00 | Department of Defence | 2009-09-28 | VISY GLAMA PTY LTD |
| 231483 | FACScan and FACSCalibur Service Agreement | $27,104.00 | Australian Antarctic Division | 2009-09-29 | Becton Dickinson P/L |
| 236056 | Provision of APEC Framework of Guiding Principles | $27,092.00 | Department of the Treasury | 2009-09-16 | Pricewaterhouse Coopers |
| 228495 | LARGE FORMAT PRINTING | $27,070.00 | Defence Materiel Organisation | 2009-09-10 | PERKICH & ASSOCIATES |
| 232673 | Printing of the Bureau of Rural Sciences Fishery Status Report. | $27,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-23 | New Millennium Print Pty Ltd |
| 282139 | Provision of temporary employee services | $27,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-14 | Careers Unlimited Pty Ltd |
| 233998-A1 | COMMUNICATIONS SYSTEM | $26,994.00 | Department of Defence | 2009-09-28 | THE BRAD GROUP PTY LTD |
| 236947 | Procurement of: BEARING HALF,SLEEVE | $26,980.00 | Defence Materiel Organisation | 2009-09-23 | DRIVETRAIN POWER & PROPULSION |
| 379808 | Provision of office machines and related services. | $26,961.50 | Safe Work Australia | 2009-09-30 | RICOH Australia Pty Ltd |
| 232016 | PROFESSIONAL SERVICES | $26,950.00 | Department of Defence | 2009-09-30 | CRS AUSTRALIA |
| 231348 | Provision of Economic Modelling Services | $26,950.00 | Department of Foreign Affairs and Trade | 2009-09-04 | INTERNATIONAL ECONOMICS UNIT TRUST |
| 228293 | SUPPLY OF GROUND FUEL (DIESEL and ULP) TO ADF UNITS | $26,942.70 | Defence Materiel Organisation | 2009-09-08 | CALTEX AUSTRALIA PETROLEUM P / L |
| 230149 | Mount, Sight Weapons | $26,928.00 | Defence Materiel Organisation | 2009-09-14 | THALES AUSTRALIA |
| 232889 | Yanmar deisel engine - CKI | $26,917.00 | Attorney-General's Department | 2009-09-17 | Power Equipment Pty Ltd |
| 228042 | Financial Management Fundamentals Courses | $26,900.01 | IP Australia | 2009-09-11 | CIT SOLUTIONS |
| 226576 | Initial MK84 Pinger Detector Effort | $26,873.00 | Defence Materiel Organisation | 2009-09-01 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 484145 | Legal Services for Development of Contracts | $26,868.60 | Department of Finance and Deregulation | 2009-09-09 | Clayton UTZ |
| 261920 | Airfares September 09 | $26,850.60 | Australian Centre for International Agricultural Research | 2009-09-29 | American Express Travel |
| 230102 | Extension of Contract C338452 Boeing AP-3C Publication | $26,836.00 | Defence Materiel Organisation | 2009-09-22 | BOEING DEFENCE AUSTRALIA LTD |
| 230807 | Provision of Bulk Meter Reading Services | $26,811.75 | Department of the Environment, Water, Heritage and the Arts | 2009-09-24 | Konica Minolta Business Solutions |
| 235023 | Leadership Across Borders Program | $26,800.00 | Department of Finance and Deregulation | 2009-09-25 | AUST PUBLIC SERVICE COMMISSION |
| 234100 | Garden and Landscape Maintenance | $26,780.00 | National Archives of Australia | 2009-09-01 | TC Landscaping Ground and Lawn Maintenance |
| 232152 | Production of Booklet on Australia's Aid in the Mekong Delta | $26,772.00 | AusAid | 2009-09-18 | Burchill, Anggia |
| 229939 | PC9 Aircraft Spares | $26,758.88 | Defence Materiel Organisation | 2009-09-15 | PILATUS AIRCRAFT LTD |
| 231243 | Camelbak Motherlode packs | $26,675.00 | Australian Federal Police | 2009-09-28 | LEGear Australia |
| 232281 | Data Projectors | $26,670.60 | Centrelink | 2009-09-18 | Electroboard Solutions Pty Ltd |
| 232219 | Instal Cardax FT System | $26,642.00 | Centrelink | 2009-09-11 | Secom Technical Services Pty Ltd |
| 227104 | Complex Case Support Services | $26,640.00 | Department of Immigration and Citizenship | 2009-09-03 | Multicultural Development Association |
| 230548 | Complex Case Support Services | $26,640.00 | Department of Immigration and Citizenship | 2009-09-28 | Multicultural Development Association |
| 231635 | TRAINING COURSE | $26,591.18 | Defence Materiel Organisation | 2009-09-24 | L-3 TRL TECHNOLOGY |
| 229748 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $26,537.28 | Department of Defence | 2009-09-15 | DAINTREE SYSTEMS PTY LTD |
| 226181 | Aircraft Technical Support | $26,532.00 | Department of Defence | 2009-09-01 | QINETIQ AEROSTRUCTURES PTY LTD |
| 273996 | Bootbanger Mk 4 Bottler Mk2 0.25L Bottler Mk2 0.5L Bottler Mk 2 1.0L Demi Mod Assorted equipment to be used with water based disruptors for use in Explosive Ordnance Disposal | $26,518.80 | Defence Materiel Organisation | 2009-09-22 | CHEMRING AUSTRALIA PTY LTD |
| 273392 | Plug Ear Meduim QTY 9600 | $26,505.60 | Defence Materiel Organisation | 2009-09-02 | Audio Visual Image Nation Pty Ltd |
| 236962 | VALUATION ADVICE | $26,500.00 | Australian Taxation Office | 2009-09-30 | DIGBY HYLES.FINE ART SERVICES |
| 226169 | Supermicro SuperServer 8025C-3RB | $26,499.00 | Department of Defence | 2009-09-01 | ALFA COMPUTERS PTY LTD |
| 228345 | PURCHASE PCs | $26,477.00 | Defence Materiel Organisation | 2009-09-09 | DELL COMPUTER PTY LTD |
| 265152 | IT consultant | $26,468.75 | Office of the Inspector-General of Intelligence and Security | 2009-09-07 | Australian Customs Service |
| 231784 | CONSULTANCY SERVICES | $26,455.00 | Department of Defence | 2009-09-24 | IBM AUSTRALIA LTD |
| 235472 | Dimenstions Data | $26,452.55 | Australian National Audit Office (ANAO) | 2009-09-16 | Dimension Data Australia Pty Ltd |
| 228221 | F18 Duct Assy | $26,423.44 | Defence Materiel Organisation | 2009-09-11 | LCF SYSTEMS INC |
| 238156 | Cleaning services | $26,400.00 | Department of Human Services | 2009-09-23 | ISS FACILITY SERVICES AUSTRALIA LTD |
| 232848 | Minor works | $26,400.00 | Attorney-General's Department | 2009-09-11 | Capital Veneering Pty Ltd |
| 231462 | Development of Valuation Methodology of Mining rights and Mining Information | $26,400.00 | Australian Taxation Office | 2009-09-23 | Revaluate Pty Limited |
| 238158 | Building maintenance | $26,400.00 | Department of Human Services | 2009-09-22 | GERD SKROBLIN |
| 233591 | Provision of Architectural Services | $26,400.00 | Department of Parliamentary Services | 2009-09-24 | GHD - Gutteridge Haskins & Davey |
| 224016 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL | $26,396.54 | Defence Materiel Organisation | 2009-09-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 232097 | Manufacture Infrared Swirler Sections as per Boeing Standing Offer 873864 | $26,350.50 | Department of Defence | 2009-09-21 | BOEING DEFENCE AUSTRALIA |
| 229993 | hydrographic survey system installation kit | $26,346.10 | Defence Materiel Organisation | 2009-09-15 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 231569 | SUPPLY OF MARINE DIESEL FUEL | $26,340.00 | Defence Materiel Organisation | 2009-09-24 | GASENG |
| 231079 | Antartic Balloon Filling Control Panel Qty 3 | $26,334.00 | Bureau of Meteorology | 2009-09-09 | GAB SERVICES PTY LTD |
| 258421 | Provision of Training Services | $26,328.00 | Department of Education, Employment and Workplace Relations | 2009-09-30 | Total Metrics |
| 228603 | Equipment Valuations | $26,317.50 | Defence Materiel Organisation | 2009-09-08 | GROSVENOR MANAGEMENT CONSULTING |
| 285684 | To engage a maximum of four independent experts to provide adv to the Dept rel to Coorong & Low | $26,317.50 | Department of the Environment, Water, Heritage and the Arts | 2009-09-23 | eWater Ltd |
| 228522 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $26,311.01 | Defence Materiel Organisation | 2009-09-03 | DAINTREE SYSTEMS PTY LTD |
| 232565 | Undertake a cost analysis and allocation review of ABARE Farm Survey Collections. | $26,300.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-07 | Analytics Group Pty Ltd |
| 230028 | R5 Basement and Sub Basement Refurbishment ISIS Project - DSD Accomadation Project | $26,295.96 | Department of Defence | 2009-09-22 | ISIS PROJECT PTY LTD |
| 230982 | Language translations & production of 6 new local radio announcements for the NTER | $26,288.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-01 | I&G Pty Ltd |
| 231073 | Balloon Filling Control Panel - Antarctic Version | $26,251.50 | Bureau of Meteorology | 2009-09-16 | ARA Electrical Services Pty Ltd |
| 228501 | Dell R710 Server | $26,246.00 | Defence Materiel Organisation | 2009-09-10 | DELL AUSTRALIA PTY LTD |
| 285441 | IT services | $26,206.00 | Australian Securities and Investments Commission | 2009-09-01 | Enterprise Knowledge Pty Ltd |
| 230907 | Repairs to the Emergency Lighting Evacuation System | $26,202.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-17 | Martin Donnelly Pty Ltd |
| 262129 | Project Support to DSTO | $26,200.00 | Department of Defence | 2009-09-24 | BLUE SWIMMER CONSULTING |
| 247294 | Provision of complex case support services | $26,193.00 | Department of Immigration and Citizenship | 2009-09-04 | Immigrant Women's Domestic Violence Service |
| 237418 | STERIPEN FILTERS FOR OVERSEAS POST | $26,190.73 | Department of Defence | 2009-09-29 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 405866 | Request for Tender setup for redevelopment of EUGENE | $26,180.00 | Australian Sports Anti-Doping Authority (ASADA) | 2009-09-29 | Pandesic Pty Ltd |
| 234213 | Laptops for Project work | $26,155.80 | Crimtrac | 2009-09-21 | Dell Australia Pty Ltd |
| 321496 | Pharmaceutical supplies | $26,153.86 | Department of Foreign Affairs and Trade | 2009-09-30 | Clifford Hallam Healthcare Pty Limited |
| 230157 | technical support | $26,146.04 | Defence Materiel Organisation | 2009-09-15 | PARTECH SYSTEMS PTY LTD |
| 226585 | OEM to supply drain hose to Towed Flexible Barge | $26,136.00 | Defence Materiel Organisation | 2009-09-01 | TRELLEBORG ENGINEERED SYSTEM |
| 236520 | Staff removal and relocation services | $26,078.47 | Australian Federal Police | 2009-09-16 | Wridgways Limited |
| 241098 | Furniture request for Mess RAAF TVL | $26,076.60 | Department of Defence | 2009-09-08 | BILLYS TOWNSVILLE |
| 239492 | Recruitment Services. | $26,063.13 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-01 | Paxus |
| 232746 | Provision of Contractor (Labour Hire) Services | $26,048.00 | Medicare Australia | 2009-09-21 | DIALOG INFORMATION TECHNOLOGY |
| 233410 | OpenLM for ESRI ArcGIS licences | $26,023.75 | Geoscience Australia | 2009-09-03 | OPENLM Pty Ltd |
| 229739 | PURCHASE OF COMPUTER SOFTWARE | $26,019.75 | Department of Defence | 2009-09-15 | DATA 3 GROUP |
| 348022 | To Provide Facilitation Support Services to Port Augusta | $26,010.00 | Department of Health and Ageing | 2009-09-15 | Beyond....(Kathleen Stacey & Associates) Pty Ltd |
| 234583 | Provision of Accounting and Administrative Services | $26,008.13 | Department of Foreign Affairs and Trade | 2009-09-14 | GMT CANBERRA PTY LTD |
| 226931 | MCH Scoping Mission - MCH Specialist | $26,004.00 | AusAid | 2009-09-03 | PAULA QUIGLEY |
| 231174 | Vehicle lease in Synergy mission | $26,000.00 | Australian Federal Police | 2009-09-09 | SEVEN SEAS SHIPCHANDLERS |
| 232962 | Facilitation of SES workshops | $26,000.00 | Murray-Darling Basin Authority | 2009-09-28 | Locher & Associates Pty Ltd |
| 257242 | Rental of unit at 3/7 Haas Street, Broome WA | $25,999.97 | Centrelink | 2009-09-11 | Captains by the Bay |
| 235231 | Brand Development Services for AUSkey | $25,945.00 | Australian Taxation Office | 2009-09-21 | Growth Solutions Group Pty Ltd (ACN 083 989 468) as Trustee For The Growth Solutions Group Unit Trust (ABN 49 471 701 466) |
| 237648 | Security containers | $25,938.00 | Centrelink | 2009-09-08 | Planex Sales Pty Ltd |
| 231059 | Adobe Software | $25,929.93 | Bureau of Meteorology | 2009-09-03 | Leading Solutions Pty Ltd |
| 229675 | Mercedes-Benz Parts | $25,907.92 | Defence Materiel Organisation | 2009-09-29 | MERCEDES BENZ AUSTRALIA |
| 237172 | Procurement of: DIVER'S DRESS | $25,900.00 | Defence Materiel Organisation | 2009-09-25 | S2 WETSUITS |
| 222005 | Land Rover Parts | $25,853.22 | Defence Materiel Organisation | 2009-09-03 | JAGUAR LAND ROVER AUSTRALIA |
| 228401 | Crush Gravel Tilpal Quarry | $25,850.00 | Defence Materiel Organisation | 2009-09-08 | BARLOW'S EARTHMOVING |
| 271725 | Modify & Service Fire and Salvage Pumps & Update technical drawings | $25,836.80 | Defence Materiel Organisation | 2009-09-22 | BRITTON MARINE PTY LTD |
| 232234 | Recruitment Services, WA | $25,827.55 | Centrelink | 2009-09-02 | Chandler Macleod Group |
| 280059 | SWITCH,NETWORK | $25,820.64 | Defence Materiel Organisation | 2009-09-16 | GETRONICS (AUSTRALIA) PTY LTD |
| 234875 | RECTIFY DEFECTS WITHIN MAIN SWDB HMAS KANIMBLA | $25,747.21 | Defence Materiel Organisation | 2009-09-28 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 231044 | Envelopes | $25,740.00 | Australian Electoral Commission | 2009-09-01 | Australian Envelopes |
| 231497 | AAD Contribtion to DEWHA ESRI ELA | $25,740.00 | Australian Antarctic Division | 2009-09-04 | Department of Environment & Heritag |
| 231478 | License costs for ESRI GIS software as part of DEWHA site agreement | $25,740.00 | Australian Antarctic Division | 2009-09-10 | Dept of the Environment, Water, Her |
| 228195 | SUPPLY OF AVIATION FUELS | $25,737.36 | Defence Materiel Organisation | 2009-09-11 | SHELL CO OF AUSTRALIA LTD |
| 221727 | MOTOR VEHICLE SPARE PARTS | $25,727.64 | Department of Defence | 2009-09-02 | MERCEDES-BENZ |
| 231892 | Computer equipment | $25,724.41 | Department of Defence | 2009-09-25 | GETRONICS (AUSTRALIA) PTY LTD |
| 241348 | Professional Legal Fees | $25,724.20 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-09-01 | Australian Government Solicitor |
| 230052 | Costs assoc with amendment to Contract E1-203796 | $25,718.43 | Defence Materiel Organisation | 2009-09-18 | INTERNATIONAL LOGISTICS MANAGEMENT |
| 237614 | Legal Services | $25,666.30 | Department of the Prime Minister and Cabinet | 2009-09-11 | Aust Government Solicitor |
| 229839 | Virt License Base | $25,656.40 | Department of Defence | 2009-09-15 | FRONTLINE SYSTEMS AUSTRALIA |
| 230950 | Training | $25,650.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-30 | CIT Solutions Pty Ltd |
| 247299 | Medical writing services | $25,650.00 | National Health and Medical Research Council | 2009-09-14 | Ampersand Health Science Writing |
| 233556 | Vanuatu Drug Supply Chain Mapping | $25,630.00 | AusAid | 2009-09-01 | GERARD C KELLY |
| 243800 | Section 453-1 examination - Mutitjulu Community Aboriginal Corporation and Gumlake Pty Ltd. | $25,630.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-25 | LINDSAY J. ROBERTS |
| 266387 | Provision of transportation and Storage and Mail Services | $25,630.00 | Department of Education, Employment and Workplace Relations | 2009-09-13 | MURRAYS COACHES |
| 233788 | Senior Operations Analyst | $25,613.50 | Department of Defence | 2009-09-29 | MIDSPAR SYSTEMS |
| 233722 | Engineering Services to Maritime Ops Div | $25,608.00 | Department of Defence | 2009-09-30 | AUSTRALIAN MARINE TECHNOLOGIES |
| 239178 | Photographic services for Afghanistan visit | $25,604.53 | AusAid | 2009-09-25 | LORRIE GRAHAM PHOTOGRAPHER PTY LTD |
| 232537 | HOSTEL - Matra Hotel ,Adelaide - Collins. | $25,591.24 | Department of Defence | 2009-09-16 | MANTRA HINDMARSH SQ |
| 234719 | ESSM spares | $25,572.14 | Defence Materiel Organisation | 2009-09-30 | BAE SYSTEMS AUSTRALIA LTD |
| 233092 | W/O 43504 HITACHI LX120 - 201649 | $25,568.40 | Department of Defence | 2009-09-17 | MICKS AUTO |
| 230730 | Scribing Services for 2010 Graduate Program | $25,547.78 | Department of Finance and Deregulation | 2009-09-04 | EFFECTIVE PEOPLE PTY LTD |
| 237791 | Procurement of: COVER,ACCESS; COVER,ACCESS; COVER,ACCESS; COVER,ACCESS; COVER,ACCESS; COVER,ACCESS | $25,526.49 | Defence Materiel Organisation | 2009-09-15 | ASC Pty Ltd |
| 230258 | Parking - Perth | $25,506.90 | Office of the Director of Public Prosecutions | 2009-09-14 | GE Real Estate Investments Australia Pty Ltd |
| 234533 | Transition of area offices | $25,485.69 | Australian Public Service Commission | 2009-09-14 | The Nous Group |
| 230975 | Section 453-1 examination | $25,461.56 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | Langford |
| 235146 | Provision of Cleaning Services - Penrith | $25,450.00 | CRS Australia | 2009-09-15 | Helmic Cleaning Services |
| 229789 | PURCHASE OF IBM SERVERS | $25,439.67 | Department of Defence | 2009-09-18 | IBM AUSTRALIA LTD |
| 226212 | COUPON FOR EXTERIOR PROTECTION COUPON FOR TRANSPARENT ARMOUR | $25,428.00 | Department of Defence | 2009-09-04 | IBD INGENIEURBURO DEISENROTH |
| 237643 | Vehicle leasing | $25,414.99 | Australian Competition and Consumer Commission | 2009-09-11 | LeasePlan |
| 234890 | LASER SIGHT MODULE | $25,398.29 | Defence Materiel Organisation | 2009-09-28 | SUREFIRE LLC |
| 231833 | Supply & Install Cleveland Brat Pan Elec Tilt 120L Model SGL-30-TR | $25,388.00 | Department of Defence | 2009-09-22 | SPOTLESS P & F PTY LTD |
| 232886 | Computer equipment | $25,360.58 | Attorney-General's Department | 2009-09-18 | Dell Australia PTY Limited |
| 241519 | Purchase of Qty 5 NSN 7021-66-148-0078 Computer Digital | $25,344.00 | Defence Materiel Organisation | 2009-09-28 | Adacel Technologies Ltd |
| 226321 | DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-PROJECT MANAG ADMINISTRATOR. | $25,343.12 | Department of Defence | 2009-09-04 | FORESITE PTY LTD |
| 233122 | ICT Contractor Services | $25,339.00 | Department of Foreign Affairs and Trade | 2009-09-01 | CLICKS RECRUIT PTY LTD |
| 231113 | Ethernet, rent to 31.08.2009 | $25,315.67 | Bureau of Meteorology | 2009-09-01 | Nextgen Networks P/L |
| 232029 | Labour HIre | $25,300.00 | Department of Defence | 2009-09-22 | DRAKE INTERNATIONAL |
| 265487 | MEDICAL SERVICES | $25,300.00 | Department of Defence | 2009-09-21 | ELIZABETH A GALLAGHER |
| 1418511 | Conference/Workshop ongoing initiatvie to improve the focus on the success of LHD | $25,276.96 | Defence Materiel Organisation | 2009-09-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 231889 | Conference | $25,265.41 | Department of Defence | 2009-09-25 | AGOWA NO 1 |
| 231504 | Davis Station Food re-supply 2009/10 | $25,254.95 | Australian Antarctic Division | 2009-09-02 | Purdon & Featherstone |
| 253987 | Telecommunications media services | $25,247.94 | Australian Competition and Consumer Commission | 2009-09-01 | ACT Teleconferencing Pty Ltd |
| 223648 | PROFESSIONAL SERVICES | $25,238.26 | Defence Materiel Organisation | 2009-09-07 | DIMENSION DATA LEARNING |
| 230527 | Complex Case Support Services | $25,204.00 | Department of Immigration and Citizenship | 2009-09-22 | Spectrum Migrant Resource Centre |
| 228609 | SIMULATION SUPPORT | $25,194.21 | Defence Materiel Organisation | 2009-09-08 | SEYMOUR COMPUTERS |
| 232923 | Films for rooms | $25,124.00 | Attorney-General's Department | 2009-09-03 | Swell Design Group Pty Ltd |
| 230847 | Software Support | $25,109.17 | Department of the Environment, Water, Heritage and the Arts | 2009-09-17 | Hewlett Packard Aust Ltd |
| 225849 | W/O 46568- MACK | $25,100.09 | Department of Defence | 2009-09-14 | RGM |
| 236814 | Provision of Legal Services - 7859 | $25,100.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-28 | FIRST AKROW TRUST & BRIAN T WILSON |
| 235350 | Engagement of Records Management Specialist | $25,080.00 | Australian Federal Police | 2009-09-22 | Converga Pty Ltd |
| 222331 | Construction of Offices N4 Canberra | $25,080.00 | Australian Communications and Media Authority (ACMA) | 2009-09-21 | Linchpin Maintenance |
| 231262 | Helicopter Flight time | $25,080.00 | Australian Federal Police | 2009-09-22 | Aviation Utilities Pty Ltd |
| 230154 | GROUBD FUEL FOR RAAF TINDAL KATHERINE | $25,057.18 | Defence Materiel Organisation | 2009-09-14 | AUSTRALIAN FUEL DISTRIBUTORS |
| 228602 | Promise VTrak Single Controller | $25,013.01 | Defence Materiel Organisation | 2009-09-08 | NEXT BYTE |
| 232688 | Counsel - ISP2009/27280 | $25,000.00 | Australian Securities and Investments Commission | 2009-09-14 | Hooper, Scott |
| 243632 | Contract Staffing | $25,000.00 | Australian Electoral Commission | 2009-09-14 | Mosaic Recruitment |
| 237705 | Management advisory services | $25,000.00 | Australian Competition and Consumer Commission | 2009-09-18 | Transcomp Consulting Pty Ltd |
| 232209 | Copyright Fees | $25,000.00 | Centrelink | 2009-09-07 | Australasian Performing Right |
| 284212 | Expert - Variation ISP2009/26797 | $25,000.00 | Australian Securities and Investments Commission | 2009-09-25 | Securities Industry Research Centre for Asia-Pacific |
| 233057 | Provision of Conference Hosting and Attendance services | $25,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-01 | THE BOAT HOUSE |
| 235003 | Legal advice - AGS re: matters raised by ANAO | $25,000.00 | Department of Finance and Deregulation | 2009-09-30 | Australian Government Solicitors |
| 230909 | Longitudinal Methods Workshop | $25,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-18 | Pavilion on Northbourne |
| 273471 | Editing Services for the Fifth Nationsl Communications on | $25,000.00 | Department of Climate Change | 2009-09-01 | Wilton Hanford Hanover |
| 227707 | Provision of First Aid Training Services | $25,000.00 | Department of Foreign Affairs and Trade | 2009-09-02 | THE TRUSTEE FOR THE WARD FAMILY TRUST |
| 230129 | DIESEL MARINE FOR HMAS LAUNCESTON IN YAMPI SOUND 16 AUGUST 2009 | $25,000.00 | Defence Materiel Organisation | 2009-09-14 | CMC MARINE |
| 232313 | Medical Assessments | $24,999.70 | Centrelink | 2009-09-30 | Health for Industry |
| 226388 | fit out of SkyLOS RAPS Container | $24,996.40 | Department of Defence | 2009-09-01 | DIVERSE DATA COMMUNICATIONS |
| 233999 | FURNITURE | $24,992.00 | Department of Defence | 2009-09-28 | FRONTLINE OFFICE FURNITURE |
| 226205 | LEASE VEHICLE | $24,967.30 | Department of Defence | 2009-09-04 | LEASEPLAN AUSTRALIA LTD |
| 229768 | Cisco Encoder Single Input Portable | $24,953.32 | Department of Defence | 2009-09-18 | GETRONICS (AUSTRALIA) PTY LTD |
| 272030 | Relocation expenses | $24,952.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | Grace Removals Group |
| 280942 | MOTOR VEHICLE SPARE PARTS. | $24,948.00 | Department of Defence | 2009-09-24 | WAYNE RICHARDSON SALES |
| 230087 | DISPOSAL OF BATTERIES | $24,946.85 | Defence Materiel Organisation | 2009-09-17 | THIESS SERVICES |
| 224680 | REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 532 | $24,944.39 | Defence Materiel Organisation | 2009-09-07 | AIRFLITE PTY LTD |
| 261417 | White Pages Regional FRAL Adverts | $24,938.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-08 | TELSTRA CORPORATION LIMITED |
| 229702 | WIZ-100-TFW Library development wizard | $24,926.00 | Department of Defence | 2009-09-15 | ROHDE AND SCHWARZ (AUST) PTY LTD |
| 249527 | Provision of Publication Services | $24,915.00 | Department of Foreign Affairs and Trade | 2009-09-15 | WILTON HANFORD HANOVER PTY LIMITED |
| 228438 | COMPUTER EQUIPMENT | $24,912.80 | Defence Materiel Organisation | 2009-09-11 | XENON SYSTEMS PTY LTD |
| 226194 | Facilitation of an AVO Organisational Structure Plan | $24,900.50 | Australian Taxation Office | 2009-09-14 | ThinkPlace PTY LTD |
| 231080 | Balloon Filling Control Panel Qty 6 | $24,882.00 | Bureau of Meteorology | 2009-09-09 | GAB SERVICES PTY LTD |
| 232067 | Planning Support Services | $24,849.00 | Department of Defence | 2009-09-21 | THALES AUSTRALIA |
| 236825 | Procurement of: VALVE,ANGLE | $24,842.90 | Defence Materiel Organisation | 2009-09-22 | MTU DETROIT DIESEL AUST Pty Ltd |
| 224856 | Provision of Video Conferencing Equipment | $24,830.17 | Department of Health and Ageing | 2009-09-04 | SERVICEPOINT AUSTRALIA PTY LTD |
| 233263 | NT office rent Sep 09 | $24,822.75 | Australian Bureau of Statistics | 2009-09-01 | Liveris Civitas Joint Venture |
| 229262 | VARIOUS MEDICAL CONSUMABLES | $24,819.30 | Defence Materiel Organisation | 2009-09-23 | ORTHOTIC & PROSTHETIC CENTRE |
| 232936 | Provision of IT maint. services | $24,816.00 | Attorney-General's Department | 2009-09-02 | Relevance |
| 226182 | HD Codec w/ HD Cam | $24,816.00 | Department of Defence | 2009-09-01 | ARTISAN TECHNICAL SERVICES |
| 236652 | Property Management Fee - September 2009 | $24,805.00 | Bureau of Meteorology | 2009-09-24 | United GroupServices Pty Ltd |
| 219752 | Compactus supply, delivery and installation - Colombo High Commission Sri Lanka | $24,800.00 | Department of Immigration and Citizenship | 2009-09-01 | Dexion Commercial |
| 232935 | Business requirements for Crisis Portal | $24,780.80 | Attorney-General's Department | 2009-09-02 | Berkeley Information Technology Pty |
| 232028 | MULTIMODE FIBRE | $24,755.50 | Department of Defence | 2009-09-22 | ANDERSON CORPORATION PTY LTD |
| 230986 | FACSIA Car Rentals Aug 09 | $24,752.65 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-16 | Thrifty Car Rental T/as: KINGMILL |
| 235123 | Provision of Aurion Consulting Services for Department | $24,750.00 | Department of Resources, Energy and Tourism | 2009-09-01 | Aurion Corporation Pty Ltd |
| 231210 | Supply Structual Steel Upgrade to Building | $24,750.00 | Australian Federal Police | 2009-09-02 | Konstantinou Holdings Pty Ltd and |
| 255972 | Provision of laptops and monitors for the Department | $24,728.00 | Department of Resources, Energy and Tourism | 2009-09-28 | Dell Australia Pty Limited |
| 238145 | Audit Services | $24,720.00 | Department of Human Services | 2009-09-18 | KPMG |
| 231169 | Provision of Staff Carparking | $24,679.00 | Australian Federal Police | 2009-09-09 | Australia Pacific Airports (Melbour |
| 270081 | Supply of qty 2 Solar panel Modification Kits - Part Number: 20970-124 - NSN: 1730-66-157-3929 | $24,662.00 | Defence Materiel Organisation | 2009-09-02 | Static Engineering Pty Ltd |
| 223375 | WO 45761 ECS-2021319 | $24,647.50 | Department of Defence | 2009-09-07 | ECS |
| 234850 | RENTAL SPACE FOR HALON CYLINDERS | $24,640.00 | Defence Materiel Organisation | 2009-09-29 | WORMALD TECHNOLOGY |
| 229730 | Hewlett Packard MSL6030 Tape Library Unit | $24,634.83 | Department of Defence | 2009-09-15 | ASI SOLUTIONS PTY LTD |
| 229974 | Costs assoc with amendment to Contract E1-203796 | $24,631.93 | Defence Materiel Organisation | 2009-09-15 | INTERNATIONAL LOGISTICS MANAGEMENT |
| 236526 | ICT | $24,630.54 | Department of Defence | 2009-09-11 | TRAVELEX AUSTRALASIA |
| 241100 | Darwin Private Hospital | $24,626.86 | Department of Defence | 2009-09-21 | DARWIN PRIVATE HOSPITAL |
| 268158 | Computer Hardware | $24,621.16 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-30 | Dell Computer Limited |
| 239529 | Data Services. | $24,621.15 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-30 | Dell Computer Limited |
| 234464 | AusBiotech 2009 National Conference | $24,610.00 | Department of Innovation, Industry, Science and Research | 2009-09-10 | AUSBIOTECH LTD |
| 230024 | ELECTRONIC WARFARE TEST & EVALUATION POD SUPPORT FACILITY | $24,592.70 | Department of Defence | 2009-09-23 | COOMBS & BAREI CONSTRUCTION PTY LTD |
| 259147 | Provision of Video Conferencing Equipment | $24,588.79 | Department of Health and Ageing | 2009-09-04 | Servicepoint Australia Pty Ltd |
| 234998 | SLA documentation | $24,585.00 | Department of Finance and Deregulation | 2009-09-02 | CORDELTA PTY LTD |
| 227458 | MOTOR VEHICLE SPARE PARTS | $24,560.66 | Department of Defence | 2009-09-17 | LAND ROVER AUSTRALIA |
| 228327 | PROCURE PARTS FOR EMA MINOE 2/09 HMAS Success | $24,530.02 | Defence Materiel Organisation | 2009-09-21 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 271597 | 1) NSN: 6665-14-524-9294, Swab, Chemical Agent Sampling Kit 2) NSN: 6665-14-478-7202, Nozzle, Sampling, Automatic Chemical Agent | $24,500.30 | Defence Materiel Organisation | 2009-09-02 | Point Trading |
| 229820 | SASR - Extend Upper Deck of Aircraft Mockup | $24,500.00 | Department of Defence | 2009-09-16 | AURECON AUSTRALIA PTY LTD |
| 230034 | GROCERIES | $24,500.00 | Department of Defence | 2009-09-23 | BIDVEST FOOD SERVICES PTY LTD |
| 256281 | Provision of Call Centre Services | $24,500.00 | Department of Foreign Affairs and Trade | 2009-09-30 | COMMONWEALTH SERVICE DELIVERY AGENCY |
| 233737 | EXERCISE WALLABY 2009 ERC & REPAIR WORK - CONSULTANCY | $24,490.40 | Department of Defence | 2009-09-30 | SPOTLESS SVCS AUST SQLD TRUST |
| 234659 | Acc # 0273179700 Bill # A776503092-9 MVS Charges August 2009 | $24,486.42 | Fair Work Australia | 2009-09-22 | TELSTRA (VIC) |
| 223374 | W/O-42370 RURAL | $24,481.83 | Department of Defence | 2009-09-07 | RGM |
| 233447 | Analytical Instrumentation; ICP-MS spray chamber and components. | $24,480.17 | Geoscience Australia | 2009-09-29 | Agilent Technologies Pty Ltd |
| 228585 | Bulk furniture order Gallipoli Barracks Enogerra | $24,469.50 | Defence Materiel Organisation | 2009-09-07 | SPECFURN COMMERCIAL FURNITURE |
| 228377 | VALUATION | $24,465.00 | Australian Taxation Office | 2009-09-14 | AUSTRALIAN VALUATION OFFICE |
| 230550 | Complex Case Support Services | $24,420.00 | Department of Immigration and Citizenship | 2009-09-28 | Multicultural Development Association |
| 227187 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-237-3689, HIRRS MODULE LH | $24,414.71 | Defence Materiel Organisation | 2009-09-16 | SIKORSKY AIRCRAFT AUSTRALIA |
| 231484 | Roofing sheets and sundry items | $24,399.10 | Australian Antarctic Division | 2009-09-28 | Roofing Solutions (Tas) Pty Ltd |
| 233759 | Tasers | $24,381.50 | Department of Defence | 2009-09-30 | BREON ENTERPRISES PTY LTD |
| 242422 | Switches for Pymble | $24,381.50 | Department of Innovation, Industry, Science and Research | 2009-09-24 | NETWORK BROKERS PTY LTD |
| 230648 | Hardware cabling | $24,380.40 | Australian Electoral Commission | 2009-09-01 | Dept of Finance & Deregulation |
| 236659 | ARGOS Services JULY-AUGUST 2009 | $24,378.96 | Bureau of Meteorology | 2009-09-18 | CLS |
| 224717 | Provision of engineering services | $24,332.00 | Department of Parliamentary Services | 2009-09-02 | Sinclair Knight Merz |
| 231526 | Davis Household & Cleaning re-supply 2009/10 seaso | $24,324.92 | Australian Antarctic Division | 2009-09-07 | Purdon & Featherstone |
| 227215 | Provision of night vision devices | $24,324.00 | Australian Federal Police | 2009-09-16 | Arstz 1/2 Pty. Limited (T/A: Military Law Enforcement Technologies) |
| 228650 | HQJOCP - C41 - SECURITY DOCUMENTATION | $24,315.46 | Defence Materiel Organisation | 2009-09-07 | THALES AUSTRALIA |
| 243962 | Advertising for the Respectful Relationships Program Funding Round 11-12 September 2009 all major Australian newspapers. | $24,301.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-11 | ADCORP AUSTRALIA LIMITED |
| 234501 | USB Keys with Etching | $24,255.00 | Department of Innovation, Industry, Science and Research | 2009-09-23 | INSTANT IT PTY LTD |
| 240568 | AVIATION JET FUEL | $24,248.12 | Defence Materiel Organisation | 2009-09-23 | EXXONMOBIL AVIATION |
| 231505 | Davis Station Food re-supply 2009/10 | $24,248.12 | Australian Antarctic Division | 2009-09-02 | Purdon & Featherstone |
| 230891 | Pool Vehicle Lease | $24,220.28 | Department of the Environment, Water, Heritage and the Arts | 2009-09-08 | Lease Plan Australia Limited |
| 229788 | TRAINING | $24,200.01 | Department of Defence | 2009-09-18 | TRAINING SYSTEMS SERVICES PTY LTD |
| 228685 | Mapping the distribution and movement of Gulper Sharks | $24,200.00 | Australian Fisheries Management Authority | 2009-09-07 | Fisheries Research & Development Corporation |
| 235404 | Training Model for Trade Marks and Design | $24,200.00 | IP Australia | 2009-09-25 | Wisdom Learning Pty Ltd |
| 228186 | CASSTASS container modifications | $24,200.00 | Defence Materiel Organisation | 2009-09-11 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 225537 | Google Earth Pro Subscription | $24,179.10 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-30 | Hedloc Pty Ltd |
| 232939 | Site service for Engine no DA004 | $24,173.00 | Attorney-General's Department | 2009-09-01 | Spiers Engineering Developments |
| 231350 | Provision of Catering Services | $24,150.00 | Department of Foreign Affairs and Trade | 2009-09-24 | THE TRUSTEE FOR THE TEAROOM UNIT TRUST |
| 230623 | REQUIRED FOR AIRFRAMES, SEAHAWK | $24,132.11 | Defence Materiel Organisation | 2009-09-29 | SIKORSKY AIRCRAFT AUSTRALIA |
| 226537 | Ground fuel | $24,129.11 | Defence Materiel Organisation | 2009-09-02 | AUSTRALIAN FUEL DISTRIBUTORS |
| 231256 | Accommodation for FPLP 5/2009 members | $24,120.00 | Australian Federal Police | 2009-09-21 | Pinnacle Apartments Pty Ltd |
| 234629 | MOTOR VEHICLE SPARE PARTS | $24,116.40 | Department of Defence | 2009-09-02 | WAYNE RICHARDSON SALES |
| 228643 | VEHICLE HIRE - OP SLIPPER OMLT MRTF 3 | $24,106.80 | Defence Materiel Organisation | 2009-09-07 | AVIS AUSTRALIA |
| 260044 | REQUIRED FOR AIRFRAMES SEAHAWK SECTION | $24,064.47 | Defence Materiel Organisation | 2009-09-29 | SIKORSKY AIRCRAFT AUSTRALIA |
| 228612 | REMOVAL OF DANGEROUS GOODS | $24,046.66 | Defence Materiel Organisation | 2009-09-08 | BAE SYSTEMS AUSTRALIA LOGISTICS |
| 234216 | Project Planning Reporting | $24,043.25 | Crimtrac | 2009-09-01 | Excelerated Consulting Pty Ltd |
| 240353 | Supply of Ground Fuel to Army and RAAF Units | $24,036.38 | Defence Materiel Organisation | 2009-09-23 | CALTEX AUSTRALIA PETROLEUM P / L |
| 232327 | Digital interview recording systems | $24,035.00 | Centrelink | 2009-09-29 | TPR Systems |
| 253841 | Early Performance Review of FSMed Sept/Oct 2009 | $24,033.40 | AusAid | 2009-09-21 | MOTT MACDONALD AUSTRALIA PTY LTD |
| 232928 | Office Furniture | $24,010.80 | Attorney-General's Department | 2009-09-03 | Zenith Interiors (ACT) Pty Ltd |
| 232906 | PROVISION OF FUEL SUPPLY TO POWER STATION | $24,007.00 | Attorney-General's Department | 2009-09-13 | Gaseng Petroleum (Christmas Island) |
| 229922 | Refurbish Gantry Crane FBW | $24,000.01 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 235230 | Reruitment Services-ENF 2009 25282 | $24,000.00 | Australian Securities and Investments Commission | 2009-09-21 | Hays Specialist Recruitment |
| 225717 | Supply of Program Planning & Project Management Services | $24,000.00 | Department of Health and Ageing | 2009-09-03 | CAESAR, SYBIL CLAIRE |
| 229183-A1 | Monitor OPC's alarm/access panels and direct appropriate patrol responses where required | $24,000.00 | Office of Parliamentary Counsel | 2009-09-04 | Chubb Electronic Security |
| 232250 | Computer Training | $24,000.00 | Centrelink | 2009-09-30 | Gen-i Australia |
| 236691 | Write & Edit Independent Sport Panel Final Report | $24,000.00 | Department of Health and Ageing | 2009-09-07 | Karen Lyon |
| 257664 | PROP STUDIES-STOCKTON RIFLE RANGE-SITE AUDITOR | $23,997.60 | Department of Defence | 2009-09-29 | SINCLAIR KNIGHT MERZ PTY LTD |
| 229722 | Scientific Report Writing Courses | $23,969.00 | Department of Defence | 2009-09-16 | LOUISE KEARNEY ASSOCIATES |
| 229833 | IBM Tivoli Licence renewals | $23,963.92 | Department of Defence | 2009-09-17 | IBM AUSTRALIA LTD |
| 240969 | IT Services-ITS 2009 24148 | $23,958.00 | Australian Securities and Investments Commission | 2009-09-08 | Finite Recruitment |
| 230143 | Overhaul Of qty 3 Nitrogen Fill Panels | $23,950.11 | Defence Materiel Organisation | 2009-09-14 | QUEENSLAND BREATHING SYSTEMS |
| 233366 | CMO010626 - Recruitment Services (2009/009749-03/96) | $23,896.00 | Australian Customs and Border Protection Service | 2009-09-01 | AusCheck |
| 242482 | Supply of computer printers | $23,886.72 | Department of Parliamentary Services | 2009-09-28 | Hewlett Packard Australia Pty Ltd |
| 231895 | TRAINING SERVICES | $23,864.90 | Department of Defence | 2009-09-25 | MAJOR TRAINING SERVICES PTY LTD |
| 228362 | 7CSSB POrta-loo Hire, Ex Diamond Dollar | $23,864.17 | Defence Materiel Organisation | 2009-09-09 | FLEXIHIRE PTY LTD |
| 236934 | W/O 4468 RURAL FIRE TRUCK - 31545 | $23,860.30 | Department of Defence | 2009-09-11 | RGM |
| 268813 | Property and Facilities Services | $23,848.00 | Department of Education, Employment and Workplace Relations | 2009-09-30 | Electaire Pty Ltd |
| 231512 | KiwiSat PTTs | $23,845.00 | Australian Antarctic Division | 2009-09-04 | Sirtrack Ltd |
| 228528 | DS-CQ SWBTA UXO Survey & Works | $23,844.70 | Defence Materiel Organisation | 2009-09-21 | SPOTLESS SVCS AUST SQLD TRUST |
| 232544 | Health expenditure | $23,805.62 | Department of Defence | 2009-09-23 | ST VINCENTS PRV HOSP |
| 228889 | Provision of Contractor (Labour Hire) Services | $23,780.00 | Medicare Australia | 2009-09-21 | OAKTON AA SERVICES PTY LTD |
| 229797 | manitou parts | $23,779.09 | Department of Defence | 2009-09-18 | NTP FORKLIFTS AUSTRALIA |
| 228468 | Various software | $23,774.30 | Defence Materiel Organisation | 2009-09-10 | LEAP AUSTRALIA PTY LTD |
| 232265 | IT Cabling | $23,760.00 | Centrelink | 2009-09-23 | Integrated Cabling Solutions Pty Ltd |
| 230811 | Health Assessments | $23,760.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-29 | Rathca Pty Ltd T/as Health Futures |
| 240543 | AVIATION JET FUEL | $23,738.91 | Defence Materiel Organisation | 2009-09-30 | BP AIR - DIVISION OF BP |
| 269741 | LADDERS SAFETY STEP, ALUMINIUM ALLOY, 1.2 & 1.5MH, MOBILE BAILEY RATED TO 130 KG | $23,706.10 | Defence Materiel Organisation | 2009-09-30 | PROTECTOR ALSAFE |
| 275899 | THERMAL TESTING | $23,679.67 | Defence Materiel Organisation | 2009-09-22 | BAE SYSTEMS AUSTRALIA LTD |
| 233442 | Landscape work GA Symonston to be done by City Group in 2 satges as per workorder SB113823 | $23,650.00 | Geoscience Australia | 2009-09-29 | Skilled Group Limited |
| 230726 | Recruitment Services | $23,650.00 | Department of Finance and Deregulation | 2009-09-09 | Paper Shuffle Pty Ltd |
| 240526 | AVIATION JET FUEL | $23,646.55 | Defence Materiel Organisation | 2009-09-18 | BP AIR - DIVISION OF BP |
| 231164 | Freight Service | $23,635.09 | Australian Federal Police | 2009-09-10 | DHL Express (Australia) Pty Ltd |
| 229736 | 2 X ATV QUADBIKES - RANGE CONTROL | $23,600.00 | Department of Defence | 2009-09-15 | R & M MOTORCYCLES |
| 227917 | MOTOR VEHICLE SPARE PARTS | $23,585.14 | Department of Defence | 2009-09-21 | LANDROVER |
| 233740 | EA - PSP | $23,577.55 | Department of Defence | 2009-09-30 | CAREERS MULTILIST LIMITED |
| 229233 | VARIOUS MEDICAL CONSUMABLES | $23,573.49 | Defence Materiel Organisation | 2009-09-22 | 3M AUSTRALIA P/L |
| 229707 | Internship | $23,540.00 | Department of Defence | 2009-09-15 | UNIVERSITY OF MELBOURNE |
| 249649 | PROVISION OF ADVERTISING FOR RECRUITMENT | $23,528.20 | Attorney-General's Department | 2009-09-30 | Adcorp Australia Limited |
| 227646 | Gloves Firemans Lime Yellow | $23,517.45 | Defence Materiel Organisation | 2009-09-17 | Pac Fire Australia |
| 227225 | Internet Version Release Scoping and Planning | $23,507.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-01 | Squiz Australia Pty Ltd |
| 231225 | NSN: 013970460; Item: Seal,Nonmetalic Strip | $23,502.60 | Defence Materiel Organisation | 2009-09-30 | MILSPEC Services P/L |
| 222218 | Policy Implementation Courses | $23,500.00 | Australian Communications and Media Authority (ACMA) | 2009-09-15 | The Nous Group |
| 273643 | 1650/014721430 Purchase of Filter Element, Fluid QTY20 Incl GST | $23,496.00 | Defence Materiel Organisation | 2009-09-04 | Aerospace Composites Pty Ltd |
| 231703 | FUEL COMPUTER | $23,478.56 | Defence Materiel Organisation | 2009-09-21 | AT ENGINE CONTROLS LTD |
| 226185 | PROFESSIONAL SERVICES | $23,474.00 | Department of Defence | 2009-09-01 | QUALITY MANAGEMENT SOLUTIONS (QMS) |
| 228469 | PURCHASE OF SWITCHES | $23,447.27 | Defence Materiel Organisation | 2009-09-10 | NORTEL NETWORKS |
| 253714 | AVIATION JET FUEL | $23,438.08 | Defence Materiel Organisation | 2009-09-18 | SHELL CO OF AUSTRALIA LTD |
| 246287 | National Office realignment works | $23,430.00 | Australian Electoral Commission | 2009-09-01 | Interiors Australia |
| 240986 | IT Services-ITS 2009 24165 | $23,413.50 | Australian Securities and Investments Commission | 2009-09-08 | Finite Recruitment |
| 240983 | IT Services-ITS 2009 24148 | $23,413.50 | Australian Securities and Investments Commission | 2009-09-08 | Finite Recruitment |
| 236766 | PROVISION OF FUEL SUPPLY TO PWR STN C.I | $23,411.59 | Attorney-General's Department | 2009-09-27 | Gaseng Petroleum (Christmas Island) |
| 267432 | Provision of Management and Business Professionals and Administrative Services | $23,386.00 | Department of Education, Employment and Workplace Relations | 2009-09-22 | PROMOTIONS ONLY |
| 230273 | Website Performance Monitoring - Initial stage | $23,364.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-22 | Usability One |
| 238238 | Procurement of: TACHOMETER,ELECTRICAL,SELF-GENERATING | $23,336.74 | Defence Materiel Organisation | 2009-09-30 | MAN DIESEL AUSTRALIA Pty Ltd |
| 232859 | Generatng Set P44E3 32KW - West Island Health Serv | $23,325.50 | Attorney-General's Department | 2009-09-03 | ALLIGHT PTY LTD |
| 235780 | Point Project Management - PM/CA for R5 Sub-Basement works. R5 Basement and sub-basement | $23,299.65 | Department of Defence | 2009-09-25 | POINT PROJECT MANAGEMENT PTY LTD |
| 228132 | SUPPLY OF DIESEL TO RAAF PEARCE | $23,289.20 | Defence Materiel Organisation | 2009-09-10 | CALTEX AUSTRALIA PETROLEUM P / L |
| 229146 | Health expenditure | $23,269.35 | Department of Defence | 2009-09-04 | ANDREW STROKON P/L |
| 234713 | Modify, Repair & Test of NIIN 01-550-7295 | $23,263.38 | Defence Materiel Organisation | 2009-09-30 | TRIUMPH GEAR SYSTEMS INC. DBA TRUIM |
| 232798 | Courier Charges | $23,233.22 | Medicare Australia | 2009-09-21 | ABnote Australasia Pty Ltd |
| 232323 | Wireless projectors | $23,230.00 | Centrelink | 2009-09-25 | Electroboard Solutions Pty Ltd |
| 221781 | Stabilisation of 38 single seat chairs | $23,210.00 | Old Parliament House | 2009-09-02 | Conservation Works Pty Ltd |
| 234159 | Construction of NBN Company Office Level 2, 38 Sydney Avenue | $23,210.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-10 | ISIS INTERIORS |
| 231713 | Modify, Repair & Test of NIIN 01-476-6269 | $23,203.62 | Defence Materiel Organisation | 2009-09-21 | TRIUMPH GEAR SYSTEMS INC. DBA TRUIM |
| 227502 | Supply of notebook computers | $23,179.59 | Department of Parliamentary Services | 2009-09-15 | Computercorp |
| 230720 | John Gorton Building Electricity August 09 | $23,153.32 | Department of Finance and Deregulation | 2009-09-11 | ACTEWAGL |
| 239496 | Software Maintenance Support | $23,147.30 | Insolvency and Trustee Service Australia (ITSA) | 2009-09-01 | Netcat.biz Pty Ltd |
| 233758 | Training | $23,147.06 | Department of Defence | 2009-09-30 | SOURCEFIRE INC. |
| 242888 | Repair of QTY 1 Antenna | $23,115.20 | Defence Materiel Organisation | 2009-09-03 | Rockwell Collins Aust Pty Ltd |
| 242886 | Repair costs for QTY 1 Antenna | $23,115.20 | Defence Materiel Organisation | 2009-09-03 | Rockwell Collins Aust Pty Ltd |
| 232206 | Learning Management System Design and Implementation | $23,100.00 | Centrelink | 2009-09-07 | SAP Australia Pty Ltd |
| 230894 | Pool Vehicle Lease | $23,100.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-17 | Lease Plan Australia Limited |
| 245074 | course | $23,100.00 | Department of Defence | 2009-09-18 | SIMULINC |
| 232812 | Provision of Staff Training/Development Services | $23,100.00 | Medicare Australia | 2009-09-02 | Bull & Bear Special Assignments Pty |
| 231823 | PURCHASE OF SCANNERS | $23,080.70 | Department of Defence | 2009-09-23 | DATAFLEX PTY LTD |
| 224292 | Surfacer Woodworking | $23,056.00 | Defence Materiel Organisation | 2009-09-01 | Gabbett Machinery Pty Ltd |
| 226373 | Provision of CMS Basic Course | $23,027.40 | Defence Materiel Organisation | 2009-09-01 | SYSTEMWARE PACIFIC PTY LTD |
| 238122 | Professional Development / Training | $23,000.01 | Department of Human Services | 2009-09-28 | The Australia and New Zealand Schoo |
| 227708 | Provision of Academic Training Services | $23,000.00 | Department of Foreign Affairs and Trade | 2009-09-07 | THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT LIMITED |
| 242378 | Provision of Consultancy Services | $23,000.00 | Crimtrac | 2009-09-23 | HBA Consulting |
| 228754 | Temporary APS 3 contractor services | $23,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-02 | Hudson Global Resources (Aust) P/L |
| 232142 | Review gender equality in APPRs 2009 | $22,990.00 | AusAid | 2009-09-07 | CORNER, LORRAINE |
| 231228 | Renewal of Annual Fees | $22,990.00 | Australian Federal Police | 2009-09-24 | Statseeker Pty Ltd |
| 224991 | motor vehicle spare parts | $22,989.16 | Department of Defence | 2009-09-09 | LANDROVER |
| 275377 | TerraExplorerPro Software & Maintenance | $22,968.00 | Defence Materiel Organisation | 2009-09-08 | MCMULLEN NOLAN & PARTNERS SURVEYORS |
| 231499 | Haematology Analysers for Antarctic stations + HO | $22,966.85 | Australian Antarctic Division | 2009-09-03 | QBC Diagnostics |
| 232538 | K.WEIR 10/08/09-17/09/09WAGGA WAGGA MEMBER IN CALVARY ACT HOSPITAL | $22,953.00 | Department of Defence | 2009-09-18 | CALVARY PRIVATE HOSP |
| 269843 | Engineering support to design acceptance | $22,930.00 | Defence Materiel Organisation | 2009-09-21 | GHD PTY LTD |
| 271612 | NSN 6850-66-148-2492, Decontaminate Buffe | $22,924.00 | Defence Materiel Organisation | 2009-09-02 | Owen International Pty Ltd |
| 231864 | AC-DC Multi output power supplys | $22,924.00 | Department of Defence | 2009-09-25 | AMTEX ELECTRONICS PTY LTD |
| 229878 | RAAF EDINBURGH : REDEVEVLOPMENT STAGE 2-P | $22,893.20 | Department of Defence | 2009-09-22 | THINC PROJECTS (SA/NT) PTY LTD |
| 301292 | Official Photographic Services | $22,888.25 | Department of the Prime Minister and Cabinet | 2009-09-19 | DEPARTMENT OF FINANCE and DEREGULATION |
| 234883 | technical enhancements pack 38 - anspec invoice integration for PILS | $22,880.00 | Defence Materiel Organisation | 2009-09-29 | MINCOM LTD |
| 233429 | Supply & Install fibre cabling | $22,880.00 | Geoscience Australia | 2009-09-16 | Panaconnect Pty Ltd |
| 231890 | SN03087 - Eden Soil and Water Contamination Works | $22,825.00 | Department of Defence | 2009-09-25 | SPOTLESS P & F PTY LTD |
| 249228 | Printing: Benchmark Report 2009 | $22,805.20 | Austrade | 2009-09-17 | Task2 |
| 223376 | Training Services | $22,780.00 | Australian Taxation Office | 2009-09-02 | Australian Public Service |
| 242171 | Training services. | $22,777.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-14 | Museums Board of Victoria |
| 232548 | Health expenditure | $22,759.45 | Department of Defence | 2009-09-22 | NOWRA CMNTY HSPTL NO7 |
| 231241 | Educational Registration and Accreditation Consultancy | $22,755.80 | Australian Federal Police | 2009-09-25 | FERRARO Ruth |
| 264621 | Provision of advice and recommendations relating to the registration and reaccreditation of the Australian Institute of Police Management as a training facility. | $22,755.80 | Australian Federal Police | 2009-09-21 | Ferraro, Ruth (T/A: Knowledge Arbitrage) |
| 222214 | Supply of Call Centre Agent Licence. | $22,736.80 | Australian Federal Police | 2009-09-03 | Avaya Australia Pty Ltd |
| 245775 | Software Maintenance | $22,722.15 | Australian Electoral Commission | 2009-09-12 | Preemptive Consulting Pty Ltd |
| 233936 | HIRE OF TRUCKS AND TRAILERS | $22,720.87 | Department of Defence | 2009-09-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 236455 | Procurement of: CAULKING COMPOUND; CLAMP,HOSE; CLEANING COMPOUND,SOLVENT; CONNECTOR,RECEPTACLE,ELECTRICAL; COUPLING; FUSE,INCLOSED LINK; + MORE... | $22,709.82 | Defence Materiel Organisation | 2009-09-14 | ASC Pty Ltd |
| 241025 | Probity Auditor Services | $22,680.00 | Department of Immigration and Citizenship | 2009-09-15 | PriceWaterHouseCoopers |
| 235414 | ICT Infrastructire Services Tender Probity Audit Services | $22,680.00 | Department of Immigration and Citizenship | 2009-09-29 | PricewaterhouseCoopers |
| 266642 | COMCAR - PM Sept- Oct 09 | $22,659.89 | Department of the Prime Minister and Cabinet | 2009-09-01 | Department of Finance & Deregulation |
| 231981 | AIR FORCE PRINTING | $22,641.30 | Department of Defence | 2009-09-25 | GEORGE PATTERSON Y & R |
| 230983 | Office rent Sep 2009 | $22,638.58 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-01 | CB Richard Ellis |
| 235187 | SCEC Endored Security Containers | $22,633.00 | Department of Climate Change | 2009-09-01 | CIC Secure Pty Ltd |
| 229142 | CHARTERS X 11 - AUG 2009 FOR MBRS FAMILY TO ATTEND DIDP OPEN DAY, 1 WEEKS LEAVE FOR MBR AND REMOVE PTE NUNNGGARGALU NF175 FROM DIDP | $22,626.88 | Department of Defence | 2009-09-02 | KATHERINE AVIATION PL |
| 235349 | Accommodation | $22,625.72 | Australian Federal Police | 2009-09-02 | City Style Executive Apartments Pty Ltd |
| 231733 | CLEANING/PAINTING OF MOGAS COMPART.REMOVAL ZINC HMAM MANOORA | $22,591.69 | Defence Materiel Organisation | 2009-09-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 245384 | Provisions of Signage | $22,583.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Designcraft Furniture Pty Ltd |
| 231175 | Interpreting Charges | $22,580.47 | Australian Federal Police | 2009-09-08 | New South Wales Crime Commission |
| 233763 | Lexmar toners | $22,563.68 | Department of Defence | 2009-09-29 | CORPORATE EXPRESS |
| 229865 | RAAF BASE PEARCE - UPGRADE OF POTABLE WATER INFRASTRUCTURE | $22,550.00 | Department of Defence | 2009-09-25 | APP (WA) PTY LTD |
| 234035 | Supply of 2D TX Array Design & Modelling Work | $22,550.00 | Department of Defence | 2009-09-28 | RADIO FREQUENCY SYSTEMS AUST PTY LT |
| 228356 | TRAINING SERVICES | $22,534.60 | Defence Materiel Organisation | 2009-09-09 | HINE TRAINING SERVICES PTY LTD |
| 232526 | Furniture | $22,529.76 | Department of Defence | 2009-09-14 | CAM INTERIORS |
| 228729 | MOTOR VEHICLE SPARE PARTS | $22,470.47 | Department of Defence | 2009-09-22 | MERCEDES-BENZ |
| 216757 | Administration Audit of Nuku Alofa | $22,441.98 | AusAid | 2009-09-14 | STIRLING INTERNATIONAL |
| 228363 | TRAINING | $22,440.00 | Defence Materiel Organisation | 2009-09-09 | COMPUCRAFT SOFTWARE SOLUTIONS |
| 228386 | ADMIN SERVICES | $22,432.40 | Defence Materiel Organisation | 2009-09-08 | PEOPLEBANK |
| 240006 | Supply and delivery of assorted office seating for Nhulunbuy, NT, Customer Service Centre Fitout | $22,431.20 | Centrelink | 2009-09-09 | Iken Commercial Interiors (ACT) |
| 226191 | Charts for ADF Pilots | $22,421.12 | Department of Defence | 2009-09-04 | AIRSERVICES AUSTRALIA |
| 229249 | GARDENING MAINTENANCE | $22,405.90 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-09-01 | PROGRAMMED MAINTENANCE SERVICES |
| 219911 | GARDENING MAINTENANCE | $22,405.90 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-09-01 | PROGRAMMED MAINTENANCE SERVICES |
| 229988 | LTM Task Virtualisation Specialist 20/8-30/9/09 | $22,390.01 | Department of Defence | 2009-09-23 | CAE AUSTRALIA PTY LTD |
| 231583 | SUPPLY OF DIESEL FUEL TO ADF UNITS | $22,356.95 | Defence Materiel Organisation | 2009-09-22 | CALTEX AUSTRALIA PETROLEUM P / L |
| 247803 | AVIATION JET FUEL | $22,355.22 | Defence Materiel Organisation | 2009-09-22 | SHELL CO OF AUSTRALIA LTD |
| 232549 | Health expenditure | $22,346.00 | Department of Defence | 2009-09-25 | MOSMAN PRIVATE HOSPITAL |
| 234718 | Data Management Services | $22,330.00 | Defence Materiel Organisation | 2009-09-30 | EVENTRA PTY LTD |
| 238157 | Training and Education Costs | $22,325.50 | Department of Human Services | 2009-09-23 | NOUS GROUP PTY LTD |
| 243901 | MOTOR VEHICLE SPARE PARTS. | $22,310.59 | Department of Defence | 2009-09-14 | MERCEDES-BENZ |
| 232274 | Computer Equipment | $22,302.18 | Centrelink | 2009-09-09 | Dimension Data Australia Pty Ltd |
| 240539 | AVIATION JET FUEL AND AVGAS | $22,302.15 | Defence Materiel Organisation | 2009-09-04 | BP AIR - DIVISION OF BP |
| 229581 | 2 coin wallet | $22,275.00 | Royal Australian Mint | 2009-09-01 | CONSOLIDATED PLASTICS LTD |
| 236935 | W/O 46215 TITAN FIRETRUCK-990555 | $22,245.40 | Department of Defence | 2009-09-11 | RGM |
| 230260 | Transmission Test Set, TestMan. Qty 5 and Hydraulic Pressure Testing Indicator Qty 5 and Automatic Data Processing Program Disk Qty 5. Total Qty 5. Bushmaster IMV component. | $22,241.18 | Defence Materiel Organisation | 2009-09-01 | ZF Australia Pacific Pty Ltd |
| 247276 | Minor refurbishment of Spearwood office, WA | $22,228.80 | Centrelink | 2009-09-19 | Latitude XL Pty Ltd |
| 234879 | HOOK, HOIST | $22,195.89 | Defence Materiel Organisation | 2009-09-25 | AIRBORNE SYSTEMS LTD |
| 407174 | AIR 6000 PH 2A/B/C - NEW AIR COMBAT CAPABILITY PROBITY SERVICES FOR PROJECT R8000P NACC | $22,178.80 | Department of Defence | 2009-09-22 | SPARKE HELMORE |
| 228182 | Communications services | $22,176.00 | Defence Materiel Organisation | 2009-09-11 | NEXTGEN NETWORKS |
| 244338 | 091457 - Property Lease | $22,164.25 | Australian Customs and Border Protection Service | 2009-09-01 | Power and Water Corporation |
| 266407 | Provision of Management and Business Professionals and Administrative Services | $22,159.80 | Department of Education, Employment and Workplace Relations | 2009-09-30 | Hall Chadwick (Sydney) |
| 269183 | Legal secondees - ISP2009/11994(5) | $22,150.00 | Australian Securities and Investments Commission | 2009-09-25 | Blake Dawson Waldron |
| 230944 | Accommodation & Catering - Cert IV 26-30 Oct 09 | $22,130.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-30 | CITIGATE PERTH |
| 261500 | Scribing Services 2009/2010 | $22,122.50 | IP Australia | 2009-09-16 | Effective People Pty Ltd |
| 232514 | Royal GuardHobart Show20-22 Oct 09 | $22,110.00 | Department of Defence | 2009-09-08 | VIRGIN BLUE AIRLINES |
| 232116 | CMO009229 - Security Equipment (2009/009749-03/84) | $22,106.37 | Australian Customs and Border Protection Service | 2009-09-28 | Direct Alarm Supplies |
| 244282 | Live Radio Entertainment Programs Investigation | $22,097.19 | Australian Communications and Media Authority (ACMA) | 2009-09-01 | Adcorp Australia Pty Ltd |
| 235243 | Legal Services | $22,095.01 | Australian Crime Commission | 2009-09-29 | Foley's List Pty Ltd |
| 265992 | Fitout Cairns Regional Office Queensland. | $22,071.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-07 | Cairns Carpentry and Joinery Services |
| 232529 | US SIM TRAINING - CHADWICK 8159726 | $22,067.60 | Department of Defence | 2009-09-14 | FLIGHTSAFETY |
| 232530 | US SIM TRAINING - CHADWICK 8159726 | $22,067.60 | Department of Defence | 2009-09-14 | FLIGHTSAFETY |
| 232667 | Supply and installation of interpretation equipment. | $22,058.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-14 | Danebury Pty Ltd |
| 227495 | Parliament Drive one way road upgrade construction | $22,055.00 | Department of Parliamentary Services | 2009-09-11 | R D Gossip Pty Ltd |
| 236648 | Provision of Contract Labour - Exec. Assistants to ADDS and ADDC / DDR | $22,052.80 | Bureau of Meteorology | 2009-09-23 | Dfp Recruitment Services |
| 226445 | SYSTEM ENGINEERING PRACTICS AND INTRO TO SYSEMT E | $22,049.96 | Defence Materiel Organisation | 2009-09-04 | TECTONICA AUSTRALIA PTY LTD |
| 233965 | PZT Disks Electroplated & Assembled onto PI Carrier | $22,033.00 | Department of Defence | 2009-09-28 | MINI FAB (AUST) PTY LTD |
| 234445 | Repairing the Data Centre | $22,008.92 | Department of Innovation, Industry, Science and Research | 2009-09-02 | EMERSON NETWORK POWER |
| 231003 | pre-incorporation workshop and two Corporate Governance workshops | $22,008.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-10 | Australian Indigenous Business Serv |
| 232670 | Provision of temporary staff. | $22,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-16 | RPV Consultants Pty Ltd |
| 235251 | Software Licensing | $22,000.00 | Australian Crime Commission | 2009-09-17 | Senetas Corporation Limitd |
| 231952 | REGISTRY MAIL & FREIGHT | $22,000.00 | Department of Defence | 2009-09-30 | TOLL PRIORITY |
| 231925 | CONTRACTOR SERVICES | $22,000.00 | Department of Defence | 2009-09-25 | MURRI MATTERS PTY LTD |
| 228500 | Feral Animal Management - EVDAWR | $22,000.00 | Defence Materiel Organisation | 2009-09-10 | DEPARTMENT OF ENVIRONMENT & |
| 228493 | Supply of' 'Gone Troppo' Newsletter | $22,000.00 | Defence Materiel Organisation | 2009-09-10 | HASTINGS PRINTERS & STATIONERS PTY |
| 233449 | Provide aboriginal heritage clearances and monitoring services for BHMAR Phase 2 drilling program | $22,000.00 | Geoscience Australia | 2009-09-30 | Menindee Local Aboriginal Land Council |
| 229848 | PROFESSIONAL SERVICES | $22,000.00 | Department of Defence | 2009-09-25 | KONEKT AUSTRALIA PTY LTD |
| 368854 | Site Management - Ingleburn - Fencing Works | $22,000.00 | Department of Defence | 2009-09-29 | SOU WEST FENCING |
| 234002 | SPIN BIKES | $22,000.00 | Department of Defence | 2009-09-28 | LIFE FITNESS AUSTRALIA PTY LTD |
| 229930 | Professional Services | $22,000.00 | Department of Defence | 2009-09-14 | CAE PROFESSIONAL SERVICES |
| 273647 | 1680/007825861 Purchase of Seat, Aircraft QTY40 Incl GST | $22,000.00 | Defence Materiel Organisation | 2009-09-09 | Kellstrom Australia Pty Ltd |
| 243244 | Standing Offer Number: SON97" STANDING ID: 2545 | $22,000.00 | Department of Defence | 2009-09-21 | GROSVENOR MANAGEMENT CONSULTING |
| 232083 | CONSULTANCY SERVICES | $22,000.00 | Department of Defence | 2009-09-21 | AERIAL CONSULTANCY |
| 234896 | Peer review of the ground water and salinity model: Eastern Mallee Model Version 2.3 (EM2.3) | $22,000.00 | Murray-Darling Basin Authority | 2009-09-28 | Heritage Computing |
| 228402 | SA2332 - Woomera Area School - Structural Rectifications | $22,000.00 | Defence Materiel Organisation | 2009-09-08 | BAE SYSTEMS AUSTRALIA LTD |
| 228037 | Data Intergrator Specialist | $22,000.00 | IP Australia | 2009-09-03 | SAP AUSTRALIA PTY LTD |
| 236632 | Technical Support Services from IBM Australia for Configuration of the p570 Server. | $22,000.00 | Bureau of Meteorology | 2009-09-30 | IBM Australia Limited |
| 228633 | 681910 (NT2011) RAAF Tindal Replace NROC UPS | $22,000.00 | Defence Materiel Organisation | 2009-09-15 | SPOTLESS P & F PTY LTD |
| 229951 | COURIER SERVICES | $22,000.00 | Department of Defence | 2009-09-14 | PEP TRANSPORT |
| 234585 | Provision of Training Services | $22,000.00 | Department of Foreign Affairs and Trade | 2009-09-04 | WILLIS, SUSAN JANE |
| 236038 | Health Assessments for Treasury Staff | $22,000.00 | Department of the Treasury | 2009-09-30 | Pro-Fit Fitness Consultants |
| 230283 | GST Data Analytics | $22,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-22 | ERNST & YOUNG |
| 238124 | Vehicle Lease | $22,000.00 | Department of Human Services | 2009-09-25 | LEASEPLAN AUSTRALIA LIMITED |
| 228359 | Toyota Material Handling Services | $22,000.00 | Defence Materiel Organisation | 2009-09-09 | TOYOTA MATERIAL HANDLING |
| 246839 | REHAB SERVICES | $22,000.00 | Department of Defence | 2009-09-14 | PROACT |
| 226454 | REPAIRS TO LIA WHITE GOODS | $22,000.00 | Department of Defence | 2009-09-09 | MAZLIN ELECTRICAL SERVICES |
| 234853 | BDA Management and Handling Fee AV4 ROR IAW Contract #C388612 | $22,000.00 | Defence Materiel Organisation | 2009-09-29 | BOEING DEFENCE AUSTRALIA LTD |
| 282453 | Annual Operational Levy: ICON | $22,000.00 | Austrade | 2009-09-14 | Department of Finance and Administration |
| 230057 | Custom packaging and removal services | $22,000.00 | Department of Defence | 2009-09-22 | PACK AND SEND CANBERRA |
| 234721 | ADATS ITAR CAVEAT ITEMS | $22,000.00 | Defence Materiel Organisation | 2009-09-30 | RAYTHEON AUSTRALIA PTY LTD |
| 233136 | Venue hire and accommodation. | $22,000.00 | Office of the Fair Work Ombudsman | 2009-09-25 | Punthill Apartment Hotels |
| 233133 | Audit Committee - External member appointment. | $22,000.00 | Office of the Fair Work Ombudsman | 2009-09-23 | Saltbush Consulting |
| 223665 | CONTRACTOR SERVICES | $22,000.00 | Defence Materiel Organisation | 2009-09-03 | COGENT BUSINESS SOLUTIONS PTY LTD |
| 223719 | CONTRACTOR SERVICES | $22,000.00 | Defence Materiel Organisation | 2009-09-07 | ORS GROUP |
| 231597 | GALLEY TWIN KETTLES | $21,998.19 | Defence Materiel Organisation | 2009-09-23 | PAUL BAKER ELECTRICAL SERVICES P/L |
| 277506 | REAPIR OF PC9 AILERON SERIAL NUMBER: 506 | $21,982.95 | Defence Materiel Organisation | 2009-09-07 | AIRFLITE PTY LTD |
| 223994 | Professional Legal Fees DMO9002/2009 | $21,975.00 | Department of Defence | 2009-09-01 | CLAYTON UTZ |
| 233746 | Software maintenance. | $21,972.50 | Department of Defence | 2009-09-30 | THE MATHWORKS AUSTRALIA PTY LTD |
| 226239 | Labour Hire for 1 JLU(N) | $21,968.10 | Department of Defence | 2009-09-03 | MANPOWER SERVICES (AUST) PTY LTD |
| 243002 | AIRFARES SEPTEMBER 2009 | $21,957.52 | Administrative Appeals Tribunal | 2009-09-01 | AMERICAN EXPRESS CORPORATE SERVICES |
| 228347 | TRAINING SERVICES | $21,956.95 | Defence Materiel Organisation | 2009-09-09 | BLANCHARD PERFORMANCE MANAGEMENT |
| 232536 | PIET Training - Uni of Adelaide Inv HLTH323644 | $21,945.00 | Department of Defence | 2009-09-17 | THE UNIVERSITY OF ADL |
| 232087 | SWBTA - EX WALLABY 2009 ERC & REPAIR WORKS | $21,945.00 | Department of Defence | 2009-09-21 | SPOTLESS SVCS AUST SQLD TRUST |
| 233270 | Research to identify impacts of hearing impairment and deafness in Aboriginal and Torres Strait Islander communities. | $21,945.00 | Human Rights and Equal Opportunity Commission | 2009-09-01 | Phoenix Consulting |
| 232041 | Comunications Equipment | $21,938.93 | Department of Defence | 2009-09-21 | DATAFLEX PTY LTD |
| 241689 | Brassiere | $21,933.80 | Department of Defence | 2009-09-08 | THE BERLEI GROUP |
| 231307 | Virtualisation Software | $21,919.26 | Office of the Official Secretary to the Governor-General | 2009-09-25 | Infront Systems |
| 231848 | PROBE 100MHZ-60GHZ ISOTROPIC | $21,898.80 | Department of Defence | 2009-09-23 | AIR-MET SCIENTIFIC PTY LTD |
| 232045 | technology | $21,895.50 | Department of Defence | 2009-09-22 | AMBER TECHNOLOGY PTY LTD |
| 229194 | MOTOR VEHICLE SPARE PARTS | $21,849.18 | Department of Defence | 2009-09-24 | MERCEDES-BENZ |
| 248856 | Provision of an expert assessment | $21,841.97 | Department of the Environment, Water, Heritage and the Arts | 2009-09-03 | Qld Department of Environment and |
| 226937 | Water Sanitation and Hygiene Performance System Contractor 1 | $21,824.00 | AusAid | 2009-09-04 | FARGHER, JOHN DOUGLAS trading as JOHN D FARGHER |
| 258414 | Provision of program and policy services | $21,780.00 | Department of Education, Employment and Workplace Relations | 2009-09-09 | LISTA |
| 225836 | Overhaul of Qty 3 Nitrogen Fill Panels; P/N: QBSNFP69, S/N: 1, 3 and 4. | $21,772.83 | Defence Materiel Organisation | 2009-09-14 | Sikorsky Aircraft Austalia Limited |
| 226154 | NITRO Z5 Visual Workstation | $21,766.80 | Department of Defence | 2009-09-01 | XENON SYSTEMS PTY LTD |
| 230839 | Monthly Switchboard Fees | $21,762.86 | Department of the Environment, Water, Heritage and the Arts | 2009-09-04 | Sirius Telecommunications Ltd |
| 417455 | Office Vehicle - VIC | $21,736.01 | Office of the Director of Public Prosecutions | 2009-09-23 | LeasePlan |
| 236658 | ACC 2339890000 VOICE WA, RENT TO 3/10/2009 | $21,725.04 | Bureau of Meteorology | 2009-09-12 | Telstra (ID No. 740) |
| 227764 | Infrastructure equipment required to set up Supera | $21,718.51 | Department of the Treasury | 2009-09-14 | Optus Billing Services Pty Ltd |
| 229924 | BATTLELAB TRAINING | $21,714.00 | Department of Defence | 2009-09-14 | PACIFIC COMMERCIAL DIVING SUPPLY |
| 227664 | Publications and Printing | $21,655.89 | Australian Public Service Commission | 2009-09-08 | Blue Star Print Group t/a Bluestar |
| 230541 | Complex Case Support Services | $21,636.00 | Department of Immigration and Citizenship | 2009-09-17 | Anglicare North Coast |
| 226586 | Replace fluorescent light fitting | $21,634.25 | Defence Materiel Organisation | 2009-09-01 | CHOICE ELECTRICAL SERVICES (NT) |
| 255172 | DEFAUSSAT - Repair of equipment. | $21,630.40 | Defence Materiel Organisation | 2009-09-07 | BAE Systems Pty Ltd |
| 238902 | Domestic and Overseas Freight for AHO | $21,600.00 | Department of Defence | 2009-09-30 | STAR TRACK EXPRESS |
| 232540 | Health expenditure | $21,600.00 | Department of Defence | 2009-09-21 | LINGARD PRIVATE |
| 229201 | MOTOR VEHICLE SPARE PARTS | $21,584.67 | Department of Defence | 2009-09-24 | MERCEDES-BENZ |
| 235276 | Transcription and recording services | $21,582.53 | Family Court of Australia | 2009-09-01 | Auscript Australasia |
| 236549 | EX WANTOK WARRIOR 09 INDENT 5 | $21,568.58 | Department of Defence | 2009-09-04 | BOROKO FOODWORLD |
| 222325 | Construction of Offices P3 Canberra | $21,560.00 | Australian Communications and Media Authority (ACMA) | 2009-09-14 | Linchpin Maintenance Pty Ltd |
| 240962 | overhaul aslav front suspension r/h | $21,544.73 | Department of Defence | 2009-09-07 | GENERAL DYNAMICS LAND SYSTEMS |
| 240957 | OVERHAUL ASLAV FRONT SUSPENSION R/H | $21,544.73 | Department of Defence | 2009-09-25 | GENERAL DYNAMICS LAND SYSTEMS |
| 240964 | OVERHAUL ASLAV FRONT SUSPENSION R/H | $21,544.73 | Department of Defence | 2009-09-04 | GENERAL DYNAMICS LAND SYSTEMS |
| 240968 | OVERHAUL ASLAV FRONT SUSPENSION R/H | $21,544.73 | Department of Defence | 2009-09-15 | GENERAL DYNAMICS LAND SYSTEMS |
| 229698 | PURCHASE OF SCANNERS | $21,539.57 | Department of Defence | 2009-09-16 | DATAFLEX PTY LTD |
| 227725 | HOLSTERS PISTOL-LEFT AND RIGHT SIDE | $21,520.95 | Defence Materiel Organisation | 2009-09-18 | HELLWEG INTERNATIONAL |
| 362576 | 4521.10 TECHINICAL SUPPORT NETWORK | $21,512.13 | Defence Materiel Organisation | 2009-09-30 | BAE SYSTEMS AUSTRALIA |
| 226349 | HMAS Melbourne URDEF 5093/09- Relief Valve testing | $21,501.70 | Defence Materiel Organisation | 2009-09-03 | THALES AUSTRALIA |
| 231976 | GROCERIES | $21,500.00 | Department of Defence | 2009-09-29 | BIDVEST FOOD SERVICES PTY LTD |
| 244156 | Provision of Valuation Service by DMR Corporate Pty Ltd | $21,500.00 | Australian Taxation Office | 2009-09-07 | DMR Corporate Pty Ltd |
| 238073 | Complex Case Support Services | $21,496.00 | Department of Immigration and Citizenship | 2009-09-30 | Spectrum Resource Migrant Resource Centre |
| 229838 | Software licenses for Cobalt - 64 licenses for flo w solver cobalt (ligase & blacksmith) 1 yr su | $21,494.94 | Department of Defence | 2009-09-17 | COBALT SOLUTIONS LLC |
| 223484 | MOTOR VEHICLE SPARE PARTS | $21,472.78 | Department of Defence | 2009-09-07 | Volvo Commerical Vehicles |
| 228475 | SCRIBING SERVICES | $21,470.35 | Defence Materiel Organisation | 2009-09-11 | RECRUITMENT MANAGEMENT COMPANY |
| 227918 | MOTOR VEHICLE SPARE PARTS | $21,453.43 | Department of Defence | 2009-09-21 | LAND ROVER AUSTRALIA |
| 350686-A1 | Energy Efficient Strategies to develop Energy Efficiency Measures and standards for Air Conditioners | $21,450.96 | Department of Resources Energy and Tourism | 2009-09-03 | ENERGY EFFICIENT STRATEGIES PTY LTD |
| 235896 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9035/2009 | $21,450.00 | Defence Materiel Organisation | 2009-09-29 | PHILLIPS FOX SYDNEY |
| 229915 | Remus Software | $21,450.00 | Department of Defence | 2009-09-14 | UNDERWATER VIDEO SYSTEMS PTY LTD |
| 232081 | ISR 2188 ASWEX09 HMAS ANZAC & ARUNTA | $21,450.00 | Department of Defence | 2009-09-21 | KAZ GROUP PTY LTD |
| 231695 | Supply of AVCAT (F-44) | $21,447.80 | Defence Materiel Organisation | 2009-09-21 | SHELL CO OF AUSTRALIA LTD |
| 277476 | REPIAR OF PC9 AILERON SERIAL NUMBER: 041 | $21,442.99 | Defence Materiel Organisation | 2009-09-07 | AIRFLITE PTY LTD |
| 221996 | REPAIR OF PC9 CYLINDER AND; PISTON ASSEMBLY, LANDING GEAR SERIAL NUMBER: 538 | $21,421.43 | Defence Materiel Organisation | 2009-09-02 | AIRFLITE PTY LTD |
| 221997 | REPAIR OF PC9 CYLINDER AND; PISTON ASSEMBLY,LANDING GEAR SERIAL NUMBER: 538 | $21,421.43 | Defence Materiel Organisation | 2009-09-02 | AIRFLITE PTY LTD |
| 236048 | Services related to the review into the Governance | $21,420.00 | Department of the Treasury | 2009-09-29 | Greg B Haines Family Trust |
| 233023 | To Print the Prohibited Practices Communications Brochure | $21,409.30 | Department of Health and Ageing | 2009-09-17 | Paragon Printers |
| 228139 | HMAS MELB URDEF 5107/09- Overhaul #2 HPAC | $21,407.82 | Defence Materiel Organisation | 2009-09-09 | CAPS AUSTRALIA PTY LTD |
| 228480 | Classic 95 L/Fitness Treadmill (HRT) & Classic 93 L/Fitness Elliptical Trainer (HRT) LED Display | $21,389.50 | Defence Materiel Organisation | 2009-09-10 | LIFE FITNESS AUSTRALIA PTY LTD |
| 230011 | GROUND FUEL FOR ADF UNITS | $21,374.51 | Defence Materiel Organisation | 2009-09-15 | CALTEX AUSTRALIA PETROLEUM P / L |
| 261471 | SUPPLY OF FIRST AID KITS | $21,364.20 | Defence Materiel Organisation | 2009-09-10 | AMADA-AMAVIC PTY LTD |
| 231510 | Mass flow controllers for carbon dioxide | $21,344.76 | Australian Antarctic Division | 2009-09-01 | Horiba Instruments (Singapore) |
| 234170 | Engagement of non-ongoing APS6 to Indigenous Housing Delivery Branch | $21,322.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-09 | Hays Specialist Recruitment (Aust) |
| 271176 | LIFE RAFT,INFLATABLE ; 10 MAN,W/CRADLE | $21,320.00 | Defence Materiel Organisation | 2009-09-10 | RFD (AUSTRALIA) PTY LTD |
| 255303 | Repairs to Army Aircraft component. | $21,295.26 | Defence Materiel Organisation | 2009-09-22 | Sikorsky Aircraft Australia Ltd |
| 237681 | Vocational training | $21,245.78 | Australian Competition and Consumer Commission | 2009-09-01 | Resolve Advisors Pty Ltd |
| 243003 | COMPUTER SERVICES SEPTEMBER 2009 | $21,235.50 | Administrative Appeals Tribunal | 2009-09-01 | Strategic Business Consulting |
| 259483 | REPAIRS TO PMV 203448 W/O 93883 | $21,231.01 | Department of Defence | 2009-09-15 | THALES AUSTRALIA |
| 233974 | Supply and installation of inline fan | $21,230.00 | Department of Defence | 2009-09-28 | H.N.S. FUME AND DUST CONTROL |
| 228173 | Consumed Parts Aug 09 | $21,192.53 | Defence Materiel Organisation | 2009-09-09 | THALES AUSTRALIA LIMITED |
| 226313 | 20' GEN PURPOSE CONTAINER FOR OVERSEAS POST | $21,190.12 | Department of Defence | 2009-09-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 230122 | gst payment sml upgrade - sml2 accepted (EUR) | $21,175.63 | Defence Materiel Organisation | 2009-09-04 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 232477 | Members Conference Balance of Payment | $21,166.40 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-09-16 | Craigieburn Resort Pty Ltd |
| 237684 | Telecommunications media services | $21,148.72 | Australian Competition and Consumer Commission | 2009-09-01 | Telstra |
| 226167 | Exec furniture | $21,133.20 | Department of Defence | 2009-09-01 | WORKSPACE COMMERCIAL FURNITURE |
| 229324 | Case, Field Pack, Medium, Medical NCO, DPCU | $21,120.00 | Defence Materiel Organisation | 2009-09-25 | The Energy Network (Australia) P/L |
| 285710 | Independent Expert to Provide Advice to the Dept Relating to the Coorong and Lower Lakes | $21,120.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-25 | Keith Walker |
| 235285 | Transcription and recording services | $21,103.71 | Federal Magistrates Court | 2009-09-01 | Auscript Australasia |
| 228331 | COURSE:Teradata Warehouse Administration & Managem | $21,092.50 | Australian Taxation Office | 2009-09-16 | TERADATA AUSTRALIA PTY LTD |
| 231697 | GROUND FUEL FOR STEELE BARRACKS MOOREBANK | $21,059.99 | Defence Materiel Organisation | 2009-09-21 | MINI TANKERS (AUSTRALIA) PTY LTD |
| 245604 | Temporary Staff - Adelaide | $21,058.56 | Office of the Director of Public Prosecutions | 2009-09-29 | Westaff (Australia) Pty Ltd |
| 230670 | Server Cabinet Top Mount Frame | $21,049.56 | Department of Finance and Deregulation | 2009-09-23 | PRECISION METALS QUEANBEYAN PTY LTD |
| 228325 | Computer Equipment | $21,047.49 | Defence Materiel Organisation | 2009-09-07 | GETRONICS (AUSTRALIA) PTY LTD |
| 260328 | MOTOR VEHICLE SPARE PARTS. | $21,044.24 | Department of Defence | 2009-09-14 | LAND ROVER AUSTRALIA |
| 237704 | Hotels and lodging and meeting facilitie | $21,044.00 | Australian Competition and Consumer Commission | 2009-09-14 | Mantra on Little Bourke |
| 231672 | AVIATION JET FUEL | $21,038.56 | Defence Materiel Organisation | 2009-09-13 | NORDIC CAMP SUPPLY |
| 229711 | Supply and install new rear projection screens Rowell Centre Robertson Barracks | $21,032.00 | Department of Defence | 2009-09-16 | AUDIO TECHNOLOGY |
| 222328 | POLARIS PARTS | $21,012.20 | Department of Defence | 2009-09-04 | POLARIS SALES AUSTRALIA |
| 230307 | MEDICAL CONSUMABLES | $21,012.20 | Defence Materiel Organisation | 2009-09-29 | ZOLL MEDICAL AUSTRALIA |
| 274279 | Purchase of qty 50 bobbin aux pump (014756490) | $21,003.86 | Defence Materiel Organisation | 2009-09-02 | LCF SYSTEMS INC |
| 234003 | Office furniture for 5AVN Reg | $21,000.51 | Department of Defence | 2009-09-09 | EMPIRE BUSINESS FURNITURE |
| 231825 | PURCHASE OF NOTEBOOKS | $21,000.10 | Department of Defence | 2009-09-23 | DELL COMPUTER PTY LTD |
| 244117 | OECD/IOPS GLOBAL FORUM ON PRIVATE PENSIONS | $21,000.10 | Australian Prudential Regulation Authority (APRA) | 2009-09-15 | OPERA POINT EVENTS |
| 230729 | Office of Legislative Drafting & Publish Services | $21,000.00 | Department of Finance and Deregulation | 2009-09-07 | ATTORNEY GENERAL'S DEPARTMENT |
| 233250 | Accommodation | $21,000.00 | Australian Bureau of Statistics | 2009-09-21 | Meriton Serviced Apartments |
| 262138 | Fee For Service | $21,000.00 | Department of Defence | 2009-09-21 | CAPITAL ANAESTHETIC SERVICES |
| 233043 | Provision of Training Services | $21,000.00 | Department of Foreign Affairs and Trade | 2009-09-09 | W.E. & P.A. CAMERON PTY. LIMITED |
| 233406 | Geoscience World renewal for Sep 2009-Sep 2010 | $21,000.00 | Geoscience Australia | 2009-09-02 | ProQuest - CSA |
| 226997 | Provision physical fitness Assessment & physical conditioning program | $21,000.00 | CRS Australia | 2009-09-09 | Stephen Joseph Madden |
| 249651 | PROVISION OF ADVERTISING FOR RECRUITMENT | $20,978.19 | Attorney-General's Department | 2009-09-24 | Adcorp Australia Limited |
| 230193 | PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES WM | $20,975.60 | Defence Materiel Organisation | 2009-09-22 | LEASEPLAN AUSTRALIA LTD |
| 272510 | LUBRICATING OIL AEROSHELL W120 | $20,970.15 | Defence Materiel Organisation | 2009-09-25 | SHELL |
| 221806 | Biometric security hardware and software | $20,958.36 | Department of Finance and Deregulation | 2009-09-01 | GETRONICS AUSTRALIA PTY LTD |
| 226420 | Electronic Ballasts | $20,944.00 | Defence Materiel Organisation | 2009-09-03 | CINEVID & AUDIO SALES |
| 231263 | Interpreting & Translation Xmas Is Island | $20,944.00 | Australian Federal Police | 2009-09-22 | Independent Language Services |
| 231668 | GST PAYMENT FOR QEC S/N LMG7169-0140 | $20,943.90 | Defence Materiel Organisation | 2009-09-17 | STANDARD AERO AUSTRALIA |
| 240542 | GST CHARGES FOR EUR INV 54930 | $20,938.14 | Defence Materiel Organisation | 2009-09-30 | RAYTHEON AUSTRALIA PTY LTD |
| 255674-A1 | Provision of services in relation to expert and specialised servcies in relation to single-duct portable space conditioners and spot coolers | $20,933.00 | Department of Resources Energy and Tourism | 2009-09-17 | Winton Sustainable Research Strategies Pty Ltd |
| 234171 | Provision of Job Capacity Evaluation | $20,928.00 | CRS Australia | 2009-09-16 | Mr John Reid |
| 235296 | Procurement of: CARRIER,RUDDER,UPPE; RING RUDDER CARRIER | $20,902.00 | Defence Materiel Organisation | 2009-09-03 | RELIANCE HEXHAM Pty Ltd |
| 262875 | Home Insulation Specialised Services | $20,900.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-14 | KPMG |
| 234685 | Proof of concept: Delineation of the riverine zone in the Goulburn Valley | $20,900.00 | Murray-Darling Basin Authority | 2009-09-28 | Eco Logical Austrlia Pty Ltd |
| 234027 | LEADERSHIP PROGRAM | $20,900.00 | Department of Defence | 2009-09-28 | WORKPLACE TRAINING ADVISORY |
| 236665 | Refer to Quotation dated 17/9/09 | $20,899.80 | Bureau of Meteorology | 2009-09-23 | Indigo Software Ltd |
| 259864 | Professional Legal Fees | $20,897.20 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-09-16 | Clayton Utz Lawyers |
| 231063 | X Ilinx FPGA design tools and CAN Licence | $20,888.10 | Bureau of Meteorology | 2009-09-01 | Avnet Electronics Marketing |
| 227118 | Complex Case Support Services | $20,874.00 | Department of Immigration and Citizenship | 2009-09-07 | South Eastern Region MRC |
| 235721 | RATIONS | $20,856.79 | Department of Defence | 2009-09-19 | SINGAPORE FOOD INDUSTRIES LIMITED |
| 227820 | VARIOUS DENTAL CONSUMABLES | $20,855.22 | Defence Materiel Organisation | 2009-09-18 | ADEC AUSTRALIA |
| 226127 | TRAINING | $20,784.10 | Department of Defence | 2009-09-02 | MAJOR TRAINING SERVICES PTY LTD |
| 230838 | Annual Software Support | $20,778.12 | Department of the Environment, Water, Heritage and the Arts | 2009-09-02 | Lightsource Technologies |
| 228837 | TARPAULIN COVER BEPB WITH STRAPS | $20,759.75 | Defence Materiel Organisation | 2009-09-22 | BIRDON |
| 240516 | AVIATION JET FUEL | $20,746.89 | Defence Materiel Organisation | 2009-09-08 | SHELL CO OF AUSTRALIA LTD |
| 229836 | WATER QUALITY MONITORING ECTA | $20,740.01 | Department of Defence | 2009-09-17 | SPOTLESS SVCS AUST SQLD TRUST |
| 236462 | Procurement of: RING,WEARING; SCREW,CAP,HEXAGON HEAD | $20,735.00 | Defence Materiel Organisation | 2009-09-17 | ASC Pty Ltd |
| 277587 | REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT | $20,715.49 | Defence Materiel Organisation | 2009-09-29 | PRATT AND WHITTNEY A/ASIA PTY LTD |
| 277590 | REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT | $20,715.49 | Defence Materiel Organisation | 2009-09-29 | PRATT AND WHITTNEY A/ASIA PTY LTD |
| 277594 | REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT | $20,715.49 | Defence Materiel Organisation | 2009-09-29 | PRATT AND WHITTNEY A/ASIA PTY LTD |
| 315466 | 4 PMV S/UNIT QA9419 WO 65838 | $20,697.42 | Department of Defence | 2009-09-08 | THALES AUSTRALIA |
| 233796 | SA2322 Water Reticulation Investigation & Assoc Works | $20,690.00 | Department of Defence | 2009-09-29 | SA WATER |
| 286735 | 3 barrel inserts for MAG58 shipping & storage containers | $20,685.50 | Defence Materiel Organisation | 2009-09-14 | Thales Australia |
| 228648 | SOIL SERVICES - CONSTRUCTION ADVICE | $20,681.10 | Defence Materiel Organisation | 2009-09-07 | DEPARTMENT OF LANDS |
| 256957 | Leaders Online 80-20 Software Maintenance | $20,680.00 | Australian National Audit Office (ANAO) | 2009-09-01 | Anstat Pty Ltd |
| 229033 | CMO010096 - Security Alarm System Upgrade (2009/009749-03/72) | $20,680.00 | Australian Customs and Border Protection Service | 2009-09-14 | Chubb Electronic Security |
| 259046 | Professional Fees on TGA Amendment (2009 Measure No. 3) Bill - Immunity Issues | $20,672.30 | Therapeutic Goods Administration | 2009-09-08 | Australian Government Solicitor - Canberra |
| 236649 | Internet Access rent to 16.10.2009 | $20,671.86 | Bureau of Meteorology | 2009-09-21 | Telstra (ID No. 740) |
| 236650 | Organisation of GEO Committees Mtgs 14-18/9/09 | $20,664.00 | Bureau of Meteorology | 2009-09-23 | Karstens Holdings Pty Ltd |
| 235260 | Software Maintenance/Support | $20,625.00 | Australian Crime Commission | 2009-09-14 | iCOGNITION PTY LTD |
| 250727 | Domestic airfares for September 2009 | $20,623.61 | National Water Commission | 2009-09-01 | Carlson Wagonlit |
| 229157 | Health expenditure | $20,611.30 | Department of Defence | 2009-09-10 | NEWSCASTLE PRIVATE HOSP |
| 228461 | EDUCATION COSTS | $20,611.25 | Defence Materiel Organisation | 2009-09-11 | TRINITY GRAMMAR SCHOOL CADETS |
| 232844 | Service, pressure test & refill FM200 Cyl | $20,608.50 | Attorney-General's Department | 2009-09-09 | CHUBB FIRE AUSTRALIA |
| 229827 | FORTINET 201 FIREWALL SOFTWARE TRAINING | $20,578.80 | Department of Defence | 2009-09-17 | COMMSNET GROUP PTY LTD |
| 222366 | LAND ROVER PARTS | $20,577.72 | Department of Defence | 2009-09-04 | Land Rover AUSTRALIA |
| 225508 | Supply of WAN Accelerator and support. | $20,570.00 | Australian Federal Police | 2009-09-08 | XSI DataSolutions Pty Ltd |
| 229271 | DENTAL CONSUMABLE | $20,569.22 | Defence Materiel Organisation | 2009-09-24 | HENRY SCHEIN HALAS |
| 229804 | Equipment Maintenance Agreement. | $20,559.00 | Department of Defence | 2009-09-17 | CARL ZEISS SYDNEY |
| 233760 | KALMAR REPAIR PARTS | $20,550.36 | Department of Defence | 2009-09-30 | KALMAR EQUIPMENT |
| 229835 | 681914 (NT2065) Larrakeyah Bcks Hire Shipping Containers | $20,548.00 | Department of Defence | 2009-09-17 | CONTAINER SERVICES NT |
| 228730 | MOTOR VEHICLE SPARE PARTS | $20,541.83 | Department of Defence | 2009-09-22 | MERCEDES-BENZ |
| 230176 | REPAIR OF ENGINE | $20,518.26 | Defence Materiel Organisation | 2009-09-24 | GOODRICH CORPORATION DBA GOODRICH P |
| 234869 | 12ea Power Adapter Cable for Barco SOC Monitor | $20,510.91 | Defence Materiel Organisation | 2009-09-28 | THALES UNDERWATER SYSTEMS |
| 250739 | Commissioner's Air Travel expenses | $20,496.93 | National Water Commission | 2009-09-16 | Carlson Wagonlit |
| 247643 | Consultancy to Assist the Government of Nauru complete the reconciliation of the Australia-Nauru Operational Account, and design associated tools and procedures | $20,486.40 | AusAid | 2009-09-27 | STANTONS INTERNATIONAL PTY LTD |
| 238119 | Translating & Interpreting Services - Tasmania | $20,471.00 | Department of Human Services | 2009-09-29 | SPANISH WORD EXCHANGE |
| 224719 | Supply of computer network equipment | $20,468.29 | Department of Parliamentary Services | 2009-09-02 | Dimension Data Australia Pty Ltd |
| 232850 | NCTC CRB maintenance | $20,465.50 | Attorney-General's Department | 2009-09-11 | Boeing Defence Australia Ltd |
| 224440 | IT Services - Virtual Server build | $20,461.60 | National Health and Medical Research Council | 2009-09-03 | Logica Australia Pty Ltd |
| 231042 | digital media services | $20,460.00 | Royal Australian Mint | 2009-09-30 | Media Monitors Australia Pty Ltd |
| 231943 | ADVERTISING | $20,460.00 | Department of Defence | 2009-09-28 | VISUAL JAZZ PTY LTD |
| 233412 | Supply and install Auscope GNSS CORS Coober Pedy security fence. | $20,434.70 | Geoscience Australia | 2009-09-07 | Mike Maylin Constructions Pty Ltd |
| 229170 | MEDICAL EXPENCES INCURRED | $20,369.15 | Department of Defence | 2009-09-15 | ST JOHN OF GOD HOSPIT |
| 320015 | Vehicle lease in Afghanistan Mission | $20,338.70 | Australian Federal Police | 2009-09-14 | SEVEN SEAS SHIPCHANDLERS |
| 229143 | MEDICAL EXPENCES INCURRED | $20,338.40 | Department of Defence | 2009-09-01 | ST JOHN OF GOD DSU3 |
| 233358 | FIRST Software Year 2 licence fees Ref # AIRC 2006-659 | $20,333.33 | Fair Work Australia | 2009-09-07 | OPTIMUS PRIME PTY LTD |
| 278335 | AAustralian Aerospace (AA) Indefinite Quantity (IQ) task 25/09 3RD Initial Operation Test and Evaluation (IOT&E) aircraft movement to Robertson Barracks | $20,326.09 | Defence Materiel Organisation | 2009-09-18 | AUSTRALIAN AEROSPACE LTD |
| 229727 | Storage apparatus. | $20,306.00 | Department of Defence | 2009-09-16 | COMMANDO STORAGE SYSTEMS |
| 232278 | Electronic Whiteboards and Data Projectors | $20,273.97 | Centrelink | 2009-09-15 | Electroboard Solutions Pty Ltd |
| 222329 | Procurement of stationary and identification supplies for security | $20,273.00 | Department of Immigration and Citizenship | 2009-09-01 | ID Supplies |
| 232556 | Health expenditure | $20,262.00 | Department of Defence | 2009-09-29 | MOSMAN PRIVATE HOSPITAL |
| 232269 | Recruitment Services | $20,262.00 | Centrelink | 2009-09-04 | Kelly Services (Australia) Ltd |
| 248965 | Creation and production of audio visual presentati presentation/filming of 2009 Nat. Disab. Awards | $20,251.33 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-14 | ChannelVision Pty Ltd |
| 233580 | NT Charter Flights | $20,237.27 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-08 | Hardy Aviation (NT) Pty Ltd |
| 230544 | Complex Case Support Services | $20,200.00 | Department of Immigration and Citizenship | 2009-09-18 | Metropolitan Migrant Resource Centre |
| 237421 | GENERAL CONSTRUCTION/MAINTENANCE STORES FOR OVERSEAS POST | $20,167.31 | Department of Defence | 2009-09-07 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 232791 | NSW Leasing AC 360878 | $20,164.93 | Medicare Australia | 2009-09-01 | LEASEPLAN |
| 231479 | Aluminium Automatic Weather Station Platform | $20,157.50 | Australian Antarctic Division | 2009-09-10 | Saunders & Ward Pty Ltd |
| 227887 | motor vehicle spare parts | $20,151.67 | Department of Defence | 2009-09-21 | Rover Australia |
| 231538 | BOOK RECORD OC187 / OC060 | $20,146.72 | Defence Materiel Organisation | 2009-09-28 | PRINTCIPLE SOURCE P/L |
| 230999 | Section 453-1 Examin of Burnna Yurrul Aboriginal Corp & Movemt for Outback Survival Aboriginal C | $20,130.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-09 | IntentMC Pty Ltd |
| 271551 | 1) NSN: 5120-66-110-8324, Mirror, Inspection Convex 2) NSN: 5120-99-750-5059, Mirror, Inspection 3) NSN: 8115-66-153-8968, Box, Small Parts, Shipping | $20,113.13 | Defence Materiel Organisation | 2009-09-03 | XTEK Pty Ltd |
| 226467 | GFM for OC7-C Class Server Racks | $20,109.50 | Defence Materiel Organisation | 2009-09-04 | SERVER RACKS AUSTRALIA |
| 231719 | 2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan | $20,087.52 | Defence Materiel Organisation | 2009-09-16 | BAE SYSTEMS AUSTRALIA LTD |
| 249968 | ARMY PRODUCTION | $20,079.97 | Department of Defence | 2009-09-25 | GEORGE PATTERSON Y & R |
| 223916 | COMPUTER EQUIPMENT | $20,068.40 | Department of Defence | 2009-09-04 | FUJITSU AUSTRALIA LIMITED |
| 227220 | Office Max - August 09 | $20,065.12 | Department of Broadband, Communications and the Digital Economy | 2009-09-01 | OfficeMax Australia Limited |
| 233188 | UPS | $20,064.00 | Australian Office of Financial Management | 2009-09-07 | Chloride Power Protection Pty Ltd |
| 227511 | VARIOUS MEDICAL CONSUMABLES | $20,054.87 | Defence Materiel Organisation | 2009-09-04 | LIVINGSTONE INTERNATIONAL P/L |
| 256057 | Transport - Official Visit | $20,034.75 | Department of the Prime Minister and Cabinet | 2009-09-23 | Department of Foreign Affairs and Trade |
| 230142 | Fuel Card payment for RAAF | $20,029.96 | Defence Materiel Organisation | 2009-09-18 | CALTEX AUSTRALIA PETROLEUM P / L |
| 230070 | Dell Laptops required for Test and Trials | $20,028.80 | Defence Materiel Organisation | 2009-09-17 | DELL AUSTRALIA PTY LTD |
| 238091 | PAD, CUSHIONING | $20,026.35 | Defence Materiel Organisation | 2009-09-21 | RAYTHEON AUSTRALIA PTY LTD |
| 232609 | Training services. | $20,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-03 | The Verner-Mackay Group Pty Ltd |
| 228039 | Legal Services Panel - AGS068 | $20,000.00 | IP Australia | 2009-09-09 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 232059 | MEAT | $20,000.00 | Department of Defence | 2009-09-22 | WULGURU MEAT MARKET PTY LTD |
| 228052 | Legal Services AGS067 | $20,000.00 | IP Australia | 2009-09-10 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 230311 | Counsel - ISP2009/27458(3) | $20,000.00 | Australian Securities and Investments Commission | 2009-09-10 | Strong, Robert |
| 241053 | Rehabilitation Services | $20,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-21 | The Rehabilitation Company Pty Ltd |
| 232236 | Recruitment Services | $20,000.00 | Centrelink | 2009-09-04 | Hoban Recruitment |
| 237701 | Management advisory services | $20,000.00 | Australian Competition and Consumer Commission | 2009-09-09 | Rowena Armstrong |
| 236957 | VALUATIONS | $20,000.00 | Australian Taxation Office | 2009-09-23 | AUSTRALIAN VALUATION OFFICE |
| 300291 | Consultancy Services for the National Water Accounting Project. | $20,000.00 | Bureau of Meteorology | 2009-09-30 | William Peter Day |
| 232315 | Medical assessments and early intervention services | $20,000.00 | Centrelink | 2009-09-30 | Health for Industry |
| 232316 | Medical assessments | $20,000.00 | Centrelink | 2009-09-30 | MLCOA |
| 283145 | Mobile phone account for 2009/10 | $20,000.00 | Australian Antarctic Division | 2009-09-16 | Telstra |
| 232722 | Provision of Legal Services | $20,000.00 | Medicare Australia | 2009-09-16 | SPARKE HELMORE |
| 227125 | Scribing service to capture SES responses to surve | $20,000.00 | Australian Taxation Office | 2009-09-14 | Hudson Global Resources (Aust) P/L |
| 264569 | Training services. | $20,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-03 | Talk Force Consultants and Trainers Pty Ltd |
| 258348 | Provision of Insolvency Practitioner Services | $20,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-01 | Cor Cordis |
| 258332 | Provision of Contractors or other recruitment services | $20,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-07 | Careers Unlimited Pty Ltd |
| 237893 | Retail stock Q Store | $20,000.00 | Questacon | 2009-09-01 | Thorjun Pty Ltd |
| 237896 | Retail Stock Q Store | $20,000.00 | Questacon | 2009-09-01 | Sunstate Books |
| 256766 | To Provide Independent Assessor Services in a Formal Performance Management Process | $20,000.00 | Department of Health and Ageing | 2009-09-21 | HBA Consulting |
| 233137 | Staff relocation costs. | $20,000.00 | Office of the Fair Work Ombudsman | 2009-09-30 | Grace Removals Group |
| 235165 | Expert-ISP 2009 26797 | $20,000.00 | Australian Securities and Investments Commission | 2009-09-25 | Securities Industry Research Centre |
| 245952 | IRRIGATION REPAIR | $20,000.00 | National Capital Authority | 2009-09-03 | Deves Field Pty Ltd |
| 228746 | APSC Panel Transaction Fees | $20,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-21 | AUSTRALIAN PUBLIC SERVICE COMMISSIO |
| 235484 | Global Working Group - March 2010 Hotel InterContinental Syd | $20,000.00 | Australian National Audit Office (ANAO) | 2009-09-28 | Hotel InterContinental Sydney |
| 235159 | Counsel-ISP 2009 26797 | $20,000.00 | Australian Securities and Investments Commission | 2009-09-25 | Securities Industry Research Centre |
| 230818 | Sponsorship of a Conference and Expo | $20,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-18 | DKC International Pty Ltd |
| 250883 | Financial consultancy for the Digital Regions Initiative. | $20,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-09-25 | McGrath Nicol + Partners |
| 256797 | Provision of Legal Services | $20,000.00 | Department of Health and Ageing | 2009-09-25 | Australian Government Solicitor |
| 233058 | Provision of Conference Hosting and Attendance services | $20,000.00 | Department of Education, Employment and Workplace Relations | 2009-09-01 | THE AUSTRALIAN NATIONAL UNIVERSITY |
| 232562 | Training services. | $20,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-11 | Commonwealth Scientific and Industrial Research Organisation |
| 223645 | Rates and water for Defence properties in the North Queensland Area | $20,000.00 | Defence Materiel Organisation | 2009-09-07 | TOWNSVILLE CITY COUNCIL |
| 235698 | PROVISIONS FOR CAIRNS FLEET BASED UNITS CONDUCTING EX TALISMAN SABRE 2009 | $20,000.00 | Department of Defence | 2009-09-16 | EMPIRE LOGISTICS PTY LTD |
| 238151 | Legal services | $20,000.00 | Department of Human Services | 2009-09-14 | DLA PHILLIPS FOX |
| 238149 | Legal services | $20,000.00 | Department of Human Services | 2009-09-16 | CLAYTON UTZ |
| 231950 | SUPPLY OF FRUITS & VEGETABLES | $20,000.00 | Department of Defence | 2009-09-29 | TOM & FRANKS |
| 232653 | Training services. | $20,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-28 | Commonwealth Scientific and Industrial Research Organisation |
| 232652 | Assessment audit and certification of the National Residue Survey quality management system. | $20,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-23 | NCS International Pty Ltd |
| 228400 | Fresh Rations - Meat products - Robertson Bks | $20,000.00 | Defence Materiel Organisation | 2009-09-08 | QUALITY MEATS PTY LTD |
| 228040 | Insight into Technical areas of Patent filing by Universities | $20,000.00 | IP Australia | 2009-09-10 | MicroPatent, LLC |
| 228426 | Groceries for Robertson Barracks Messes | $20,000.00 | Defence Materiel Organisation | 2009-09-08 | ASIAN UNITED FOOD SERVICE |
| 232057 | FRUIT & VEGETABLES | $20,000.00 | Department of Defence | 2009-09-22 | TOWNSVILLE WHOLESALE FRUIT & |
| 228427 | Fruit and Veg for Robertson Bks messes | $20,000.00 | Defence Materiel Organisation | 2009-09-08 | THE FRESH NETWORK - DARWIN |
| 228149 | DISPOSAL OF BATTERIES | $19,990.18 | Defence Materiel Organisation | 2009-09-10 | THIESS SERVICES |
| 221994 | Repair of PC9 Cylinder and ; piston assembly, landing gear Serial number: 501 | $19,989.37 | Defence Materiel Organisation | 2009-09-02 | AIRFLITE PTY LTD |
| 229766 | Temperature recorders and Dry Ice | $19,985.09 | Department of Defence | 2009-09-18 | C G COMPOSITES (AUSTRALIA) PTY LTD |
| 258835 | Australian Government Solicitor | $19,984.80 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-09-02 | Australian Government Solicitor |
| 230681 | Maintenance of Electronic Access Control Systems | $19,967.01 | Department of Finance and Deregulation | 2009-09-14 | HONEYWELL LIMITED |
| 236627 | 12 ft Randome (Qty 1) | $19,965.00 | Bureau of Meteorology | 2009-09-30 | R&J Fibreglass Industries P/L |
| 234006 | MOBILE STRATEGY | $19,950.03 | Department of Defence | 2009-09-29 | VISUAL JAZZ PTY LTD |
| 227501 | Supply of fibre cabling and accessories | $19,920.03 | Department of Parliamentary Services | 2009-09-15 | Page Data (Rexel) |
| 237885 | Procurement of: ANCHOR,MARINE,FLUKED | $19,916.00 | Defence Materiel Organisation | 2009-09-28 | BEAVER ENGINEERING Pty Ltd |
| 227900 | Supply Starter Engine, Electircial Qty 10 NSN 2920-66-128-4625. | $19,915.50 | Defence Materiel Organisation | 2009-09-18 | Land Rover Australia Pty Ltd |
| 228761 | Legislative Risk Assessment Review audit | $19,899.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-14 | PRICEWATERHOUSECOOPERS |
| 237420 | KITCHEN APPLIANCES FOR OVERSEAS POST | $19,888.90 | Department of Defence | 2009-09-20 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 230925 | Probity advisor for RFT process | $19,877.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-15 | SPARKE HELMORE LAWYERS |
| 231585 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9113/2009 | $19,860.50 | Defence Materiel Organisation | 2009-09-22 | ALLENS ARTHUR ROBINSON |
| 249650 | PROVISION OF ADVERTISING FOR RECRUITMENT | $19,837.55 | Attorney-General's Department | 2009-09-30 | Adcorp Australia Limited |
| 248510 | Professional Legal Advice | $19,827.17 | Department of Innovation, Industry, Science and Research | 2009-09-29 | MALLESONS STEPHEN JAQUES |
| 231191 | Translator & Interpreter Serv to Investigator -CI | $19,826.00 | Australian Federal Police | 2009-09-01 | Ethnic Interpreters & Translators |
| 226337 | PROVISION FOR ADF ARN PLATES -09/10 LAND 121 | $19,800.00 | Defence Materiel Organisation | 2009-09-02 | LICENSYS PTY LTD |
| 226343 | COMSARM System Administration Help desk support | $19,800.00 | Defence Materiel Organisation | 2009-09-02 | FUJITSU AUSTRALIA LIMITED |
| 227503 | Provision of security training services Contract ( DPS07082) | $19,800.00 | Department of Parliamentary Services | 2009-09-16 | Ulong Pty Ltd |
| 234951 | CHAIRS FOR VARIOUS OFFICE LOCATIONS | $19,800.00 | Australian Taxation Office | 2009-09-29 | STURDY COMPONENTS PTY LTD |
| 232842 | Upgrade of Ram | $19,800.00 | Attorney-General's Department | 2009-09-10 | Dell Australia PTY Limited |
| 233247 | Monthly media monitoring of electronic media | $19,800.00 | Australian Bureau of Statistics | 2009-09-11 | Media Monitors |
| 234039 | Services contract | $19,800.00 | Department of Defence | 2009-09-28 | BUSINESS ABSTRACTION PTY LTD |
| 232910 | IT support for Perfect Balance | $19,800.00 | Attorney-General's Department | 2009-09-02 | Leap Legal Software Pty. Limited |
| 231939 | CONTRACTOR SERVICES | $19,800.00 | Department of Defence | 2009-09-24 | BAYLEY AND ASSOCIATES PTY LTD |
| 239950 | Ad Hoc Repairs and Maintenance work | $19,800.00 | Centrelink | 2009-09-23 | NT Office Installations |
| 244474 | Training services. | $19,800.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-29 | Deborah May Pty Ltd |
| 234110 | Development of Prince 2 | $19,800.00 | National Archives of Australia | 2009-09-18 | HAYS PERSONNEL SERVICES (AUSTRALIA) PTY |
| 348240 | To Conduct Qualitative & Quantitative Research for Health System Reform | $19,800.00 | Department of Health and Ageing | 2009-09-28 | Woolcott Research Pty Ltd |
| 238162 | security services | $19,800.00 | Department of Human Services | 2009-09-21 | CHUBB ELECTRONIC SECURITY (VIC) |
| 232297 | signage | $19,800.00 | Centrelink | 2009-09-08 | Tint Design Pty Ltd |
| 233798 | CONTRACTOR SERVICES | $19,800.00 | Department of Defence | 2009-09-29 | AUSTRALIAN AIR EXPRESS PTY LTD |
| 241301 | Provision of Conference/ Meeting, Hosting and related services for meeting of employment service providers | $19,785.75 | Department of Education, Employment and Workplace Relations | 2009-09-16 | STAMFORD SYDNEY AIRPORT PTY LTD |
| 227185 | AIRCRAFT SPARES, REPAIR OF REPAIABLE ITEM, NSN 01-237-3689, HIRSS MODULE LH | $19,779.93 | Defence Materiel Organisation | 2009-09-16 | SIKORSKY AIRCRAFT AUSTRALIA |
| 228471 | Computer Equipment | $19,778.18 | Defence Materiel Organisation | 2009-09-10 | GETRONICS (AUSTRALIA) PTY LTD |
| 223287 | Contractor | $19,773.60 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-02 | AUREC PTY LTD |
| 239993 | Supplying chairs to Carnarvon, WA | $19,770.30 | Centrelink | 2009-09-22 | Solitaire Seating |
| 238088 | Complex Case Support Services | $19,760.00 | Department of Immigration and Citizenship | 2009-09-29 | Colony47 |
| 315709 | Complex Case Support Services | $19,760.00 | Department of Immigration and Citizenship | 2009-09-29 | COLONY 47 |
| 237419 | SUPPLEMENTARY RATIONS FOR OVERSEAS POST | $19,752.24 | Department of Defence | 2009-09-16 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 257433 | OPS/EXERCISE SUPPORT | $19,737.46 | Department of Defence | 2009-09-23 | ATACS - CONSULTING PTY LTD |
| 230934 | Accommodation- RDA Tier 3 & 4 workshops | $19,734.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-17 | Walkabout Lodge |
| 231810 | Aperture Stand | $19,734.00 | Department of Defence | 2009-09-24 | BOLNAR FABRICATION PTY LTD |
| 227449 | REPLACE STERN TUBES AND WELD REPAIRS ON AB1055 | $19,715.00 | Department of Defence | 2009-09-09 | NT MAINTENANCE & FABRICATION |
| 231755 | Temporary Staff | $19,712.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-23 | Hays Specialist Recruitment (AUST) |
| 256119-A2 | Provision of services for performance testing of lamps in relation to the National Framework for Energy Efficiency Phase out inefficient lighting project | $19,712.00 | Department of Resources Energy and Tourism | 2009-09-30 | Queensland University Of Technology |
| 229731 | Workbenches | $19,696.60 | Department of Defence | 2009-09-15 | BAC SYSTEMS PTY LTD |
| 235133 | Provision of graphic design and printing services to publish five capacity building publications for stakeholders of the Energy Efficiency Opportunities program. | $19,690.00 | Department of Resources, Energy and Tourism | 2009-09-21 | Zoo Communications Pty Ltd |
| 231587 | DT798217 Additional DSN Cabling to building 733 | $19,690.00 | Defence Materiel Organisation | 2009-09-22 | DATACAT COMMUNICATIONS |
| 228376 | Electronics Manufacture Support. | $19,688.13 | Defence Materiel Organisation | 2009-09-10 | BOEING DEFENCE AUSTRALIA |
| 228006 | Printing of 2009 General Employees Agency Agreement. | $19,635.00 | Australian Taxation Office | 2009-09-21 | Blue Star Print Group Australia Pty Limited |
| 231506 | Davis Station Food re-supply 2009/10 | $19,614.70 | Australian Antarctic Division | 2009-09-02 | Purdon & Featherstone |
| 232207 | IT Cabling | $19,580.00 | Centrelink | 2009-09-07 | Integrated Cabling Solutions Pty Ltd |
| 250272 | Provision of Interim Support to NDB | $19,575.70 | Department of Defence | 2009-09-01 | CONNEXXION PTY LIMITED |
| 229447 | CN ID33732 amended tCN ID116385 Contract Extension | $19,560.00 | Australian Taxation Office | 2009-09-22 | COMPAS PTY LTD |
| 405863 | Purchase of DIDATA Third Party | $19,539.00 | Australian Sports Anti-Doping Authority (ASADA) | 2009-09-22 | Dimension Data Australia Pty Ltd |
| 233955 | TAXI SERVICES | $19,537.16 | Department of Defence | 2009-09-21 | CAB CHARGE AUST PTY LTD |
| 227607 | To Engage a Consultant to Develop a Monitoring Evaluation Framework | $19,514.76 | Department of Health and Ageing | 2009-09-10 | ADCORP Australia Ltd |
| 231634 | 84mm Gun Spares | $19,512.83 | Defence Materiel Organisation | 2009-09-24 | SAAB BOFORS DYNAMICS AB INFANTRY WE |
| 230989 | *Pymnt Lease Bris Sep09 | $19,507.94 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-15 | Jones Lang LaSalle Pty Ltd |
| 231515 | Power Cable | $19,503.00 | Australian Antarctic Division | 2009-09-10 | Auslec |
| 226150 | HISENSE 26 LCD HDTB MODEL HL66V88 | $19,500.03 | Department of Defence | 2009-09-02 | THE GOOD GUYS DISCOUNT WAREHOUSES |
| 236049 | Review and Advise on the draft report produced by the AFCF | $19,500.00 | Department of the Treasury | 2009-09-09 | University of Melbourne |
| 250172 | MEDICAL CONSULTANT | $19,500.00 | Department of Defence | 2009-09-21 | ANDREW WATKINS |
| 231509 | Slinging equipment for Mawson | $19,494.04 | Australian Antarctic Division | 2009-09-01 | Bullivants Pty Ltd |
| 231682 | Fuel Card payment for RAAF | $19,488.15 | Defence Materiel Organisation | 2009-09-24 | BP AUSTRALIA LTD (FUEL) |
| 230026 | ARMY PATHWAYS | $19,470.00 | Department of Defence | 2009-09-25 | VISUAL JAZZ PTY LTD |
| 257434 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $19,459.53 | Department of Defence | 2009-09-09 | THE TRUSTEE FOR THE SELLAR FAMILY |
| 226320 | PATHOLOGY CONSUMABLES | $19,451.09 | Defence Materiel Organisation | 2009-09-02 | IN VITRO TECHNOLOGIES PTY LTD |
| 227722 | Procurement and advisory services for ICT contractors | $19,448.00 | Australian Federal Police | 2009-09-01 | JJM Holdings Pty. Limited |
| 250738 | 1 X HF TRANSCEIVER, | $19,446.82 | Defence Materiel Organisation | 2009-09-04 | THALES |
| 229365 | Motor Vehicle Parts | $19,425.02 | Department of Defence | 2009-09-25 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 222573 | MOTOR VEHICLE SPARE PARTS | $19,409.29 | Department of Defence | 2009-09-04 | MERCEDES BENZ AUST |
| 229684 | LAND ROVER VEHICLE PARTS | $19,403.66 | Department of Defence | 2009-09-22 | Land Rover AUSTRALIA |
| 270804 | Advertising for Child Support Policy community Strategy Funding | $19,392.94 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-01 | Adcorp |
| 226395 | ALV TRACK SHROUD BRACKETS | $19,385.30 | Defence Materiel Organisation | 2009-09-01 | BAE SYSTEMS AUSTRALIA |
| 227222 | Owlnet Enhancements Project | $19,379.80 | Department of Broadband, Communications and the Digital Economy | 2009-09-08 | Squiz Pty Ltd |
| 231724 | PC9 Aircraft Spares | $19,359.86 | Defence Materiel Organisation | 2009-09-30 | PILATUS AIRCRAFT LTD |
| 233931 | JCCC023 CRUSHED AGGREGATE | $19,359.72 | Department of Defence | 2009-09-20 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 266465 | Provision of Management and Business Professionals and Administrative Services | $19,354.50 | Department of Education, Employment and Workplace Relations | 2009-09-15 | WH Tunny & Co |
| 242940 | Security seals | $19,336.90 | Australian Electoral Commission | 2009-09-23 | B-Sealed Pty Ltd |
| 228129 | Computer Equipment | $19,327.63 | Defence Materiel Organisation | 2009-09-10 | GETRONICS (AUSTRALIA) PTY LTD |
| 228415 | DMM Management fee for devolved projects in additi to planned works - as per CMS contract provisions | $19,322.60 | Defence Materiel Organisation | 2009-09-09 | DEFENCE MAINTENANCE MANAGEMENT |
| 232896 | LEGAL SERVICES | $19,320.00 | Attorney-General's Department | 2009-09-11 | Commonwealth Director of |
| 228642 | VEHICLE HIRE - OP SLIPPER OMLT MRTF 3 | $19,316.00 | Defence Materiel Organisation | 2009-09-07 | FOUR WHEEL DRIVE HIRE SERVICE |
| 229224 | VARIOUS MEDICAL CONSUMABLES | $19,306.97 | Defence Materiel Organisation | 2009-09-21 | BIOLAB |
| 278248 | Repairs to 4PMV Sensor Unit WO 64696 QUOTE 64696/09/174 | $19,283.12 | Department of Defence | 2009-09-29 | Thales Australia Limited |
| 230633 | REQUIRED FOR SEAHAWK AIRFRAMES | $19,278.71 | Defence Materiel Organisation | 2009-09-29 | SIKORSKY AIRCRAFT AUSTRALIA |
| 231251 | Repairs to Majura Firing Range | $19,272.00 | Australian Federal Police | 2009-09-17 | Safe Shot Australia Pty. Ltd. |
| 231949 | CONFERENCE FACILITIES | $19,269.15 | Department of Defence | 2009-09-30 | STRAND PALACE HOTEL |
| 226404 | A3 & A4 Duplex Scanners | $19,256.91 | Defence Materiel Organisation | 2009-09-02 | TLC ONLINE |
| 232333 | Career Resiliency Programme | $19,250.00 | Centrelink | 2009-09-30 | Xplore for Success |
| 228651 | FREIGHT 5 X 20 FT CONT FROM LAVARACK BKS TO TIN CAN BAY AND RETURN | $19,250.00 | Defence Materiel Organisation | 2009-09-07 | FREIGHTWEST |
| 226915 | Contract Negotiation Skills Training | $19,250.00 | AusAid | 2009-09-11 | BERRICO CONSULTANTS |
| 224439 | Wireless network for meeting rooms | $19,250.00 | National Health and Medical Research Council | 2009-09-17 | Logica Australia Pty Ltd |
| 243540 | GST CHARGES FOR EUR INV 2009003557 | $19,220.88 | Defence Materiel Organisation | 2009-09-28 | NAVANTIA S A |
| 231244 | Promotional Material for Crime Stoppers | $19,206.00 | Australian Federal Police | 2009-09-28 | Chilli Promotions |
| 232841 | Counsel - ISP2008/19794(5) | $19,200.00 | Australian Securities and Investments Commission | 2009-09-16 | Burnside, Julian |
| 229753 | Labour Hire for 1AVN - 2nd QTR | $19,199.99 | Department of Defence | 2009-09-15 | MANPOWER SERVICES (AUST) PTY LTD |
| 234884 | Technical Services | $19,192.29 | Defence Materiel Organisation | 2009-09-29 | ENTRUST LTD |
| 232918 | NCTC CBR maintenance | $19,131.10 | Attorney-General's Department | 2009-09-02 | SEA OPTICS (AUSTRALIA) P/L |
| 247308 | FOLDER FILE | $19,111.95 | Defence Materiel Organisation | 2009-09-21 | ROLEX PRINTING |
| 241173 | CMO0008229 - Legislative Instruments (2009/009749-03/153) | $19,107.00 | Australian Customs and Border Protection Service | 2009-09-01 | Attorney Generals Department |
| 226223 | R5-1-phase 1 variations 3 & 4 | $19,086.62 | Department of Defence | 2009-09-04 | SPOTLESS P & F PTY LTD |
| 238147 | Audit Services | $19,077.51 | Department of Human Services | 2009-09-17 | OAKTON SERVICES PTY LIMITED |
| 242277 | Accommodation for conference | $19,073.50 | National Archives of Australia | 2009-09-08 | PARBICA |
| 256505 | Provision of publications services for Scoping Study Report | $19,066.33 | Department of Climate Change | 2009-09-30 | Blue Star Print |
| 213449 | Venue Hire: Study in Australia: Taiwan: 2009 | $19,059.00 | Austrade | 2009-09-25 | Taiwan External Trade Development Council (TAITRA) |
| 227476 | w/o 46654 CRANE - 204112 | $19,053.82 | Department of Defence | 2009-09-17 | ECS |
| 228381 | LEGAL FEE | $19,050.00 | Australian Taxation Office | 2009-09-17 | A J DEVER PTY LTD TRUST A/C |
| 231734 | deployment to Adelaide for baseline flights | $19,033.30 | Defence Materiel Organisation | 2009-09-21 | FUGRO LADS CORPORATION PTY LTD |
| 230165 | RBE TO DISMANTLE STS | $19,025.28 | Defence Materiel Organisation | 2009-09-14 | ROSEBANK ENGINEERING |
| 226446 | Provision of Engineering Labour Services | $19,021.20 | Department of Defence | 2009-09-09 | REDPATH TECHNICAL SERVICES PTY LTD |
| 226448 | Provision of Engineering Labour Services | $19,021.20 | Department of Defence | 2009-09-09 | REDPATH TECHNICAL SERVICES PTY LTD |
| 228303 | PC9 Aircraft Spares | $19,020.93 | Defence Materiel Organisation | 2009-09-08 | PILATUS AIRCRAFT LTD |
| 222316 | MOTOR VEHICLE SPARE PARTS | $19,017.24 | Department of Defence | 2009-09-03 | LAND ROVER AUSTRALIA |
| 256473 | National Greenhouse Accounts: Estimation of Emissions from | $19,013.80 | Department of Climate Change | 2009-09-25 | Hyder Consulting Pty Ltd |
| 229231 | VARIOUS MEDICAL CONSUMABLES | $19,001.45 | Defence Materiel Organisation | 2009-09-22 | TYCO HEALTHCARE P/L |
| 230710 | Gate 2 Review of FaHCSIA PPL Project | $19,000.00 | Department of Finance and Deregulation | 2009-09-16 | Dale Boucher Solicitor & Consultant |
| 381774 | Staff Transport | $19,000.00 | Department of Immigration and Citizenship | 2009-09-25 | ISLAND TAXIS |
| 256466 | Development services for DCC website redevelopment | $19,000.00 | Department of Climate Change | 2009-09-21 | Hyro Australia Pty Ltd |
| 230708 | Gate 2 Review of DCC CPRS | $19,000.00 | Department of Finance and Deregulation | 2009-09-18 | Dale Boucher Solicitor & Consultant |
| 232328 | Portable audio digital recorders for prosecution teams | $18,980.50 | Centrelink | 2009-09-29 | TPR Systems |
| 234205 | Mananged Client Service- Establishment ongoing services . | $18,920.00 | Crimtrac | 2009-09-01 | Verisign Australia Pty Ltd |
| 231908 | RACKING INSTALLATION AT DNSDC RICHMOND | $18,894.15 | Department of Defence | 2009-09-24 | SQUARE FOOT SOLUTIONS PTY LTD |
| 226221 | Final cleaning of facilities SWBTA post Ex TS09 | $18,877.97 | Department of Defence | 2009-09-04 | ZEBRA METALS AND ENVIRONMENTAL |
| 233160 | Provision of Project Management Services | $18,875.00 | Department of Foreign Affairs and Trade | 2009-09-11 | SMEC INTERNATIONAL PTY. LIMITED |
| 232520 | YOUNG ENDEAVOUR VOYAGES 09/09 & 10/09 RATIONS & HALF DAY SAIL RATIONSTOTAL COST COMPRISING OF INVOICES:946733, 946734, 946633, 946732, 946622. ALL INVOICES ARE COLLATED AND PAID COLLECTIVELY | $18,871.78 | Department of Defence | 2009-09-01 | RICHARD FADER PTY LTD |
| 235234 | Air Conditioning Maintenance-IPS 2007 32614 | $18,870.00 | Australian Securities and Investments Commission | 2009-09-14 | James L Williams PTY LTD |
| 234455 | Server equipment | $18,865.00 | Department of Innovation, Industry, Science and Research | 2009-09-04 | NETWORK BROKERS PTY LTD |
| 227216 | MOTOR VEHICLE SPARE PARTS | $18,858.70 | Department of Defence | 2009-09-16 | Volvo Commerical Vehicles |
| 273741 | Supply of NSN 2520-66-141-6225, Cushion, Rubber, Sprocket, Wheel and qty 100. | $18,841.90 | Defence Materiel Organisation | 2009-09-15 | Mackay Consolidated Industries |
| 229860 | ENHANCED LAND FORCE - STAGE 2 S2F - DSC - ELF2 SINGLETON B" COMPANY | $18,832.00 | Department of Defence | 2009-09-21 | S2F PTY LTD |
| 227126 | COURSE:Greenplum Developer Training for CAL Develo | $18,820.34 | Australian Taxation Office | 2009-09-10 | SUN MICROSYSTEMS AUSTRALIA |
| 230190 | 1511-0004 Modification of Helio Maint Platform | $18,815.06 | Defence Materiel Organisation | 2009-09-08 | THALES AUSTRALIA |
| 228594 | TRAINING | $18,810.00 | Defence Materiel Organisation | 2009-09-07 | ORACLE CORPORATION AUSTRALIA |
| 231875 | PowerConnect Network Switches | $18,810.00 | Department of Defence | 2009-09-25 | DELL AUSTRALIA PTY LTD |
| 232024 | Labour HIre | $18,810.00 | Department of Defence | 2009-09-22 | DRAKE INTERNATIONAL |
| 230955 | Development of sketch plans for fitout alterations for HSA House | $18,810.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | Integrated Space Pty Ltd |
| 232210 | Team Management Workshops | $18,799.00 | Centrelink | 2009-09-08 | Team Systems Pty Ltd |
| 230230 | 2009 Science and Innovation Awards - audio visual requirements. | $18,797.20 | Department of Agriculture, Fisheries and Forestry | 2009-09-15 | Staging Connections Pty Ltd |
| 229237 | MOTOR VEHICLE SPARE PARTS | $18,781.96 | Department of Defence | 2009-09-24 | LAND ROVER AUSTRALIA |
| 234855 | Planned Maintenance - 3000 hrly on Main Engines HMAS Wewak | $18,760.50 | Defence Materiel Organisation | 2009-09-30 | BAE SYSTEMS AUSTRALIA LTD |
| 232920 | Leased computer equipment | $18,755.00 | Attorney-General's Department | 2009-09-02 | Commonwealth Bank |
| 228598 | WATER SEWERAGE AND REFUSE RATES | $18,750.00 | Defence Materiel Organisation | 2009-09-07 | TORRES SHIRE COUNCIL |
| 232553 | Health expenditure | $18,750.00 | Department of Defence | 2009-09-24 | DR PO CHING LU |
| 241517 | Purchase of Qty 4 NSN 5895-66-135-5660 Interconnecting Box | $18,744.00 | Defence Materiel Organisation | 2009-09-25 | Adacel Technologies Ltd |
| 224008 | PATHOLOGY CONSUMABLES | $18,719.58 | Department of Defence | 2009-09-01 | ABBOTT DIAGNOSTICS DIVISION |
| 232075 | Planning Support Services | $18,717.00 | Department of Defence | 2009-09-21 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 223721 | PROFESSIONAL SERVICES | $18,700.00 | Defence Materiel Organisation | 2009-09-07 | NT OCCUPATIONAL HEALTH CONSULTANTS |
| 241419 | Provision of Legal Services | $18,700.00 | Department of Health and Ageing | 2009-09-11 | Mallesons Stephen Jaques |
| 270067 | circuit card assy, NSN 5998-01-571-3775 Qty 8 | $18,700.00 | Defence Materiel Organisation | 2009-09-25 | VMS INTERNATIONAL PTY LTD |
| 230897 | Pool Vehicle Lease | $18,700.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-08 | Lease Plan Australia Limited |
| 232072 | Planning Support Services | $18,645.00 | Department of Defence | 2009-09-21 | KAZ GROUP PTY LTD |
| 229808 | WATER QUALITY MONITORING GBTA | $18,640.00 | Department of Defence | 2009-09-16 | SPOTLESS SVCS AUST SQLD TRUST |
| 226190 | JSN Triple Duplex Outlet | $18,612.00 | Department of Defence | 2009-09-03 | NILSEN ELECTRIC (SA) PTY LTD |
| 232063 | DL0173E02/2008 | $18,590.00 | Department of Defence | 2009-09-22 | PHILLIPS FOX SYDNEY |
| 231878 | computer gear | $18,565.94 | Department of Defence | 2009-09-25 | STORM FX PTY LTD |
| 231850 | REVIEW OF DEFENCE HEALTH CARE FACILITIES AND SERVICES IN THE ACT REGION | $18,562.50 | Department of Defence | 2009-09-23 | COGENT BUSINESS SOLUTIONS PTY LTD |
| 228499 | Assembly of UAV's | $18,562.01 | Defence Materiel Organisation | 2009-09-10 | EXPERIMENTAL MILITARY AIRFRAME |
| 237683 | Advertising | $18,547.13 | Australian Competition and Consumer Commission | 2009-09-01 | Adcorp Australia Limited |
| 231486 | Purchase of Rigid Inflatable Boat | $18,545.00 | Australian Antarctic Division | 2009-09-24 | Rubber Ducky Inflatable Boat Repair |
| 228387 | Consultation on design | $18,540.00 | Defence Materiel Organisation | 2009-09-08 | MILLENNIUM AUDIO VISUAL |
| 231674 | AVIATION JET FUEL | $18,531.64 | Defence Materiel Organisation | 2009-09-15 | STARS (TL) LTD |
| 228417 | PURCHASE OF NOTEBOOKS | $18,529.50 | Defence Materiel Organisation | 2009-09-09 | DELL COMPUTER PTY LTD |
| 232592 | Training services. | $18,500.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-11 | Yellow Edge Pty Ltd |
| 228652 | Storage device custom build | $18,498.26 | Defence Materiel Organisation | 2009-09-07 | SILICON GRAPHICS PTY LTD |
| 231903 | DL0132/2009 | $18,493.75 | Department of Defence | 2009-09-24 | SPARKE HELMORE LAWYERS |
| 226124 | Shipping Containers | $18,480.00 | Department of Defence | 2009-09-02 | ROYAL WOLF CONTAINER SALES |
| 230667 | Lexmark Printers | $18,480.00 | Department of Finance and Deregulation | 2009-09-24 | COMPUTERCORP |
| 261215 | IT support ITS09/29594 | $18,480.00 | Australian Securities and Investments Commission | 2009-09-01 | Doll Martin Associates Pty Ltd |
| 232821 | Provision of Archive/Storage Services | $18,478.89 | Medicare Australia | 2009-09-10 | Recall Information Management P/L |
| 239883 | Certificate in Software Testing | $18,436.00 | Centrelink | 2009-09-11 | Object Consulting Pty Ltd |
| 232863 | Refill Fm200 Cylinder | $18,419.50 | Attorney-General's Department | 2009-09-04 | CHUBB FIRE AUSTRALIA |
| 252389 | 1 X VEHICLE, REMOTE OPERATED | $18,407.83 | Defence Materiel Organisation | 2009-09-04 | THALES |
| 273534 | Request for final offer and Template documents | $18,400.54 | Department of Climate Change | 2009-09-22 | Clayton Utz (Canberra) |
| 231456 | Transit 8 Software - New licence and upgrade | $18,400.00 | Fair Work Australia | 2009-09-28 | SYSTEMIK SOLUTIONS |
| 231787 | Software Maintenance | $18,395.04 | Department of Defence | 2009-09-24 | ENGENUITY TECHNOLOGIES INC |
| 287282 | Capabiliti Hosted Services | $18,375.01 | IP Australia | 2009-09-23 | Intelledox Pty Ltd T/AS DPM Consult |
| 231172 | Ammunition | $18,370.00 | Australian Federal Police | 2009-09-09 | Xtek Limited |
| 222148 | MOTOR VEHICLE SPARE PARTS | $18,330.95 | Department of Defence | 2009-09-03 | MERCEDES-BENZ |
| 231749 | Accrued Leave Liability Transfer | $18,328.66 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-09-18 | DEPARTMENT OF HEALTH AND AGEING |
| 222727 | Motor Vehicle Parts | $18,327.49 | Department of Defence | 2009-09-04 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 223264 | Printing of JS14389 - The Taxagent magazine No. 45 | $18,326.00 | Australian Taxation Office | 2009-09-04 | Canprint Communications Pty Limited |
| 277394 | International Airfare | $18,321.27 | Defence Materiel Organisation | 2009-09-20 | QANTAS |
| 232070 | Oakey Site EMS Management Review Project 2009-2010 | $18,304.00 | Department of Defence | 2009-09-21 | SINCLAIR KNIGHT MERZ |
| 221759 | Land Rover Parts | $18,294.85 | Defence Materiel Organisation | 2009-09-02 | JAGUAR LAND ROVER AUSTRALIA |
| 226898 | Assitance to the National Statistics Office for National Accounts Rebasing | $18,293.63 | AusAid | 2009-09-14 | ANDREWS, MICHAEL R |
| 236493 | Staff removal and relocation services | $18,288.70 | Australian Federal Police | 2009-09-16 | Wridgways Limited |
| 231845 | Computer Equipment | $18,278.95 | Department of Defence | 2009-09-23 | ENGINEERING IT |
| 230933 | Contracted Services | $18,275.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-17 | Hays Specialist Recruitment (Aust) |
| 231183 | 16/7-4/08/09 Interpreting & Translating Service | $18,260.00 | Australian Federal Police | 2009-09-14 | AKBAR Rokhan T/A |
| 226122 | Aircraft Technical Support | $18,247.59 | Department of Defence | 2009-09-02 | QINETIQ AEROSTRUCTURES PTY LTD |
| 237631 | Accommodation - Official Visit | $18,237.50 | Department of the Prime Minister and Cabinet | 2009-09-27 | SHANGRI-HOTEL |
| 287415 | step vehicular - parts and components for green fleet vehicle repairs | $18,217.99 | Department of Defence | 2009-09-23 | Mercedes-Benz Australia Pacific |
| 405836 | Leadership Course - EL1 Education | $18,200.00 | Australian Sports Anti-Doping Authority (ASADA) | 2009-09-02 | Centre for Public Management |
| 230945 | Accommodation & Catering - Cert IV 26-30 Oct 09 | $18,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-30 | NOVOTEL ATRIUM DARWIN |
| 238903 | TRAINING | $18,200.00 | Department of Defence | 2009-09-02 | BASELINE TRAINING GROUP |
| 235462 | Audit Sampling and Data Analysis for the Performance Audit: | $18,200.00 | Australian National Audit Office (ANAO) | 2009-09-04 | Allanson Consulting Pty Ltd |
| 231075 | PROFESSIONAL SERVICES RE: MICROSOFT SYSTEM CONFIGURATION MGR 07 | $18,198.40 | Bureau of Meteorology | 2009-09-17 | Data#3 Limited |
| 241101 | Darwin Private Hospital | $18,189.50 | Department of Defence | 2009-09-21 | DARWIN PRIVATE HOSPITAL |
| 235200 | New Desktop computers for NCAS Staff | $18,173.89 | Department of Climate Change | 2009-09-10 | Dell Australia Pty Ltd |
| 230071 | Receivers and Antennae for the COLDCREEK CVRJ Integration Test & Trials in SA. | $18,166.85 | Defence Materiel Organisation | 2009-09-17 | WINRADIO COMMUNICATIONS |
| 231168 | Detonator cord | $18,161.00 | Australian Federal Police | 2009-09-10 | TABLELANDS EXPLOSIVES |
| 233997 | Hardigg Classic Rack Transit Cases | $18,150.00 | Department of Defence | 2009-09-28 | SEA OPTICS AUSTRALIA PTY LTD |
| 228300 | HMAS Melbourne URDEF 5092_09 | $18,150.00 | Defence Materiel Organisation | 2009-09-08 | THALES AUSTRALIA |
| 233592 | Provision of engineering services | $18,150.00 | Department of Parliamentary Services | 2009-09-24 | Norman Disney & Young |
| 258209 | Construction Management Services at Darwin, N.T. | $18,150.00 | Centrelink | 2009-09-07 | Mode Design Corp Pty Ltd |
| 232279 | Modifications to security system | $18,130.64 | Centrelink | 2009-09-15 | Martin John Gordon |
| 232759 | VIC Leasing AC360874 | $18,118.80 | Medicare Australia | 2009-09-01 | LEASEPLAN |
| 234222 | Monthly Support and maintenance for web hosting, firewall support. | $18,112.05 | Crimtrac | 2009-09-01 | Verizon |
| 229686 | Supply of equipment | $18,097.07 | Australian Federal Police | 2009-09-25 | Step Global Pty Ltd |
| 259065 | Recruitment for a Specialist EL2.2 Director for Wollongong Tax Office | $18,073.77 | Australian Taxation Office | 2009-09-25 | Hudson Global Resources (Aust) Pty Limited |
| 226133 | Cameras for monitoring system | $18,071.04 | Department of Defence | 2009-09-02 | GEOVISION AUSTRALIA PTY LTD |
| 228097 | MOTOR VEHICLE SPARE PARTS | $18,047.71 | Department of Defence | 2009-09-21 | LAND ROVER AUSTRALIA |
| 228227 | Use of existing ASP contract - SSDG Turbo Charger | $18,042.70 | Defence Materiel Organisation | 2009-09-10 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 237708 | Data Voice or Multimedia Network Equipme | $18,038.35 | Australian Competition and Consumer Commission | 2009-09-21 | UXC Getronics Australia Pty Ltd |
| 230985 | FACSIA ICC Offices Stores Aug 09 | $18,023.62 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | Corporate Express Australia Ltd |
| 288738 | Legal Services | $18,019.20 | Department of Education, Employment and Workplace Relations | 2009-09-11 | Clayton Utz |
| 229153 | Health expenditure | $18,010.80 | Department of Defence | 2009-09-09 | PLASTIC SURGERY SPEC |
| 228732 | Temporary Contractor Services | $18,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-14 | Hays Specialist Recruitment (AUST) |
| 227908 | The provision of transcription for 2009-10. | $18,000.00 | Australian Taxation Office | 2009-09-16 | AUSCRIPT Pty Ltd |
| 234338 | Financical Accounting Services | $18,000.00 | Department of the Prime Minister and Cabinet | 2009-09-14 | PricewaterhouseCoopers |
| 222488 | Camera Operator | $18,000.00 | Centrelink | 2009-09-01 | Lightsmith Productions |
| 238094 | Complex Case Support Services | $18,000.00 | Department of Immigration and Citizenship | 2009-09-29 | ACL Consortium |
| 223683 | RAAF Base WLM Redevelopment | $17,992.60 | Defence Materiel Organisation | 2009-09-01 | CARSON GROUP PTY LTD |
| 226241 | Software Maintenance and licences | $17,985.00 | Department of Defence | 2009-09-03 | DIGITAL BY DESIGN PTY LTD |
| 234722 | SEM spares | $17,984.88 | Defence Materiel Organisation | 2009-09-30 | H I FRASER PTY LTD |
| 245802 | Monthly support maintenance for web hosting firewall support | $17,974.55 | Crimtrac | 2009-09-01 | Verizon Australia Pty Ltd |
| 232882 | Edit, proof & print 08/09 Annual Report | $17,974.00 | Attorney-General's Department | 2009-09-14 | PenUltimate |
| 226408 | C130 spares | $17,954.46 | Defence Materiel Organisation | 2009-09-02 | ROLLS-ROYCE CORPORATION |
| 238507 | Strategic Framework Book | $17,931.10 | Attorney-General's Department | 2009-09-23 | Paragon Printers |
| 249282 | Proofreading & Additional Editing of the National Indigenous Infrastructure Guide | $17,919.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | BioText Pty Ltd |
| 229757 | PAINTING CONTRACT | $17,919.00 | Department of Defence | 2009-09-15 | KINGSDOWN HOLDINGS PTY LTD |
| 245498 | Case Study Development | $17,919.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-14 | Total Catchment Management |
| 238025 | Complex Case Support Services | $17,910.00 | Department of Immigration and Citizenship | 2009-09-25 | New Hope Foundation |
| 231108 | Stationery | $17,910.00 | Bureau of Meteorology | 2009-09-02 | Corporate Express Australia Limited |
| 229022 | AIRCRAFT SPARES FOR T701-A BLACKHAWK ENGINE ONLY. | $17,895.94 | Defence Materiel Organisation | 2009-09-23 | ASIA PACIFIC AEROSPACE |
| 232880 | Gov House NI | $17,884.00 | Attorney-General's Department | 2009-09-16 | Official Focus Pty Ltd |
| 230673 | Minter EB - C/Park Rent | $17,867.31 | Department of Finance and Deregulation | 2009-09-22 | Willemsen Investment Corp Pty Ltd |
| 279731 | PRINTER,AUTOMATIC DATA PROCESSING | $17,864.60 | Defence Materiel Organisation | 2009-09-10 | HEWLETT PACKARD AUSTRALIA LTD |
| 229940 | Fire Code Dispensations | $17,842.00 | Department of Defence | 2009-09-14 | T T BUILDING CONSULTANTS PTY LTD |
| 225161 | Supply of push to talk handsets | $17,833.95 | Australian Federal Police | 2009-09-09 | Avaya Australia Pty Ltd |
| 224023 | Fluid Pressure Filter Unit, Liquid Pack Assembly. Qty 10. Bushmaster IMV component. | $17,833.09 | Defence Materiel Organisation | 2009-09-08 | THALES AUSTRALIA |
| 235700 | RATIONS HMAS WATERHEN | $17,830.54 | Department of Defence | 2009-09-17 | TOP CUT SYDNEY PTY LTD |
| 277409 | International airfare. Seattle - Australia | $17,828.89 | Defence Materiel Organisation | 2009-09-20 | Qantas |
| 234047 | Provision of services in relation to SAP Specialist Support within ICT | $17,820.48 | Australian Federal Police | 2009-09-21 | Lodestone Management Consultants (ACT) Pty Ltd |
| 231644 | SUPPLY OF AVIATION FUELS | $17,811.75 | Defence Materiel Organisation | 2009-09-25 | SHELL CO OF AUSTRALIA LTD |
| 230696 | Contractor for Executive Assistant role | $17,800.00 | Department of Finance and Deregulation | 2009-09-28 | WIZARD PERSONNEL & OFFICE SERVICES |
| 231708 | Repair of VCU700 | $17,789.20 | Defence Materiel Organisation | 2009-09-22 | PROLOGUE EMS, PROLOGUE TELEMETRY |
| 226040 | Software Licence agreement for Clever path portal Multi-Platform | $17,787.00 | Crimtrac | 2009-09-18 | CA (Pacific) Pty Ltd |
| 227221 | Multi-dwelling unit research in the Mildura licence area | $17,778.33 | Department of Broadband, Communications and the Digital Economy | 2009-09-07 | Australian Digital Testing Pty Ltd |
| 230709 | Gate 2 Review of DCC CPRS | $17,750.00 | Department of Finance and Deregulation | 2009-09-18 | Mantis Industries Pty Ltd |
| 234438 | Professional Legal Advice | $17,730.79 | Department of Innovation, Industry, Science and Research | 2009-09-01 | MALLESONS STEPHEN JAQUES |
| 260886 | AVIATION GASOLINE | $17,727.46 | Defence Materiel Organisation | 2009-09-25 | SHELL CO OF AUSTRALIA LTD |
| 263284 | REPORT PRODUCTION | $17,701.40 | National Capital Authority | 2009-09-21 | Blue Star Print Group Aust Pty Ltd |
| 223468 | Thermostat | $17,699.00 | Defence Materiel Organisation | 2009-09-07 | PACIFIC AERODYNE |
| 252612 | 1 X ANTENNA, V/UHF TRANSMIT | $17,692.50 | Defence Materiel Organisation | 2009-09-28 | THALES |
| 224024 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-158-9522 SHAFT ASSY. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL | $17,682.08 | Defence Materiel Organisation | 2009-09-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 228098 | MOTOR VEHICLE SPARE PARTS | $17,660.37 | Department of Defence | 2009-09-21 | LAND ROVER AUSTRALIA |
| 237105 | AVIATION JET FUEL | $17,655.24 | Defence Materiel Organisation | 2009-09-20 | STARS (TL) LTD |
| 231513 | Clothing stock for Expeditioners - Antarctica 2009 | $17,653.20 | Australian Antarctic Division | 2009-09-10 | MONT ADVENTURE EQUIPMENT |
| 222060 | Passenger transport | $17,652.79 | Australian Competition and Consumer Commission | 2009-09-01 | Lease Plan Australia Ltd |
| 288621 | Parts kit, Universal joint - Parts and components to repair fleet vehicles | $17,651.18 | Department of Defence | 2009-09-09 | Jaguar Land Rover Australia |
| 239887 | Review RMU specification and File Storage Brief | $17,600.00 | Centrelink | 2009-09-08 | James Millar Architects |
| 242384 | Provision of Consultancy Services to undertake a Privacy Impact Assessment | $17,600.00 | Crimtrac | 2009-09-24 | Information Integrity Solutions Pty Ltd |
| 229851 | PROFESSIONAL SERVICES | $17,600.00 | Department of Defence | 2009-09-23 | CARFI PSYCHOLOGY AND |
| 279776 | MySource Matrix Service Level Agreement | $17,600.00 | Federal Court of Australia | 2009-09-09 | Squiz Australia Pty Ltd |
| 265693 | FUNDS TO PAY INVOICES FOR RENTAL OF FRIDGES AT 1HSB | $17 |