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    • September 2009

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    411947-A5 Detention Services Contract - Immigration Detention Centres $2,985,901,351.00Department 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) $193,583,848.08Australian Federal Police 2009-09-30 HK Logistics Pty Ltd
    231622 FMS Case for M777A2 Towed Howitzers and Supports $134,324,919.86Defence Materiel Organisation 2009-09-22 FMS ACCOUNT
    769011-A1 Lease at 400 George Street, Brisbane, QLD (Dept Human Services) 26DHS $132,348,932.00Department 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
    831531 Lease at 400 George Street, Brisbane, QLD $132,348,932.00Department of Human Services 2009-09-30 400 George Street (QLD) Pty Ltd
    238142 Property Lease $97,609,239.20Department of Human Services 2009-09-18 KNIGHT FRANK AUSTRALIA (QLD)
    234803 F414 TLS CONTRACT $93,722,530.50Defence Materiel Organisation 2009-09-24 GENERAL ELECTRIC INTERNATIONAL INC
    232712 Provision of IT & T Services and Support $62,900,000.00Medicare Australia 2009-09-03 IBM AUSTRALIA LIMITED
    243695-A4 Provision of health support services to Regional Assistance Mission Solomon Islands (RAMSI). $62,614,258.00Australian Federal Police 2009-09-30 Aspen Medical Pty Ltd
    243698 Provision of Aviation support services to RAMSI $49,150,366.00Australian Federal Police 2009-09-30 Holyman Shipping Services Pty Limited (T/A: PDL Toll)
    234880 F414 TLS CONTRACT $43,335,530.70Defence Materiel Organisation 2009-09-28 GENERAL ELECTRIC INTERNATIONAL INC
    231818 Lead Consultant - RAAF Base Amberley, SQ - Stage 2 Environmental Investigation $43,184,924.20Department of Defence 2009-09-23 LEIGHTON CONTRACTORS PTY LTD
    239165-A2 Provincial Road Management Facility (Philippines) $39,651,709.85AusAid 2009-09-14 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
    231795 RAAF Base Tindal: Airborne Early Warning & Control Facilities; MCC Reimbursable Costs for R7082 $33,599,922.40Department of Defence 2009-09-23 LEIGHTON CONTRACTORS PTY LTD
    228592 ELF Stage 1 Puckapunyal - School of Armor (SOArmd) Head Contractor - Kane Constructions - Delivery $30,104,159.80Defence Materiel Organisation 2009-09-07 KANE CONSTRUCTIONS PTY LTD
    231578 Interim ISREW $27,587,107.02Defence Materiel Organisation 2009-09-25 MACDONALD DETTWILER AND ASSOCIATES
    238117 EDS Corporate Charges $27,499,929.60Department of Human Services 2009-09-30 EDS (AUSTRALIA) PTY LTD
    231608 Interim ISREW $19,271,141.72Defence Materiel Organisation 2009-09-25 MACDONALD DETTWILER AND ASSOCIATES
    229744 Overseas Office Rent $18,735,000.00Department of Defence 2009-09-15 DEPT OF FOREIGN AFFAIRS & TRADE
    257867 M113 UPGRADE CCP 188 - Price & Exchange $17,560,944.17Defence Materiel Organisation 2009-09-03 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    230013 Interim ISREW $17,388,756.26Defence Materiel Organisation 2009-09-15 MACDONALD DETTWILER AND ASSOCIATES
    281845 GARRISON SUPPORT SERVICES WA REGION $16,432,900.00Department of Defence 2009-09-10 TRANSFIELD SERVICES AUSTRALIA
    230044 Acquisition of Advanced Field Artillery Tactical Data System and Radios $15,088,190.01Defence Materiel Organisation 2009-09-17 FMS ACCOUNT
    228446 PROFESSIONAL SERVICES TO TAMW $14,302,200.00Defence Materiel Organisation 2009-09-11 SERCO AUSTRALIA PTY LTD
    1015871-A2 Repairs & Maintenance Services - Christmas Island $13,540,821.56Department of Immigration and Border Protection 2009-09-28 C.I. MAINTENANCE SERVICES PTY LTD
    2714681 Aircraft engineering support $13,058,704.92Defence Materiel Organisation 2009-09-28 RAYTHEON AUST PTY LTD
    228595 ELF STAGE 1 TOWNSVILLE WORKS WATPAC - JLU NQ HEAD CONTRACT $12,236,134.90Defence Materiel Organisation 2009-09-07 WATPAC CONSTRUCTION (QLD) PTY LTD
    241469 Media Buy for the Australian Better Health Initiative Measure Up Social Marketing Campaign $11,842,521.78Department of Health and Ageing 2009-09-13 McCann Worldgroup Pty Ltd
    226416 HORUS acquisition $11,788,961.60Defence Materiel Organisation 2009-09-01 L-3 TRL TECHNOLOGY
    226449 FMS Case for Javelin Equpiment $11,390,717.92Defence Materiel Organisation 2009-09-03 FMS ACCOUNT
    226201 ELF STAGE 1 TOWNSVILLE - Marksmanship Training Ra BMD - HEAD CONTRACT FOR CONSTRUCTION OF M.T.R $10,967,955.43Department of Defence 2009-09-04 BMD CONSTRUCTIONS PTY LTD
    263086 Community Broadcasting Foundation 09/10 $9,809,800.00Department of Broadband, Communications and the Digital Economy 2009-09-23 COMMUNITY BROADCASTING FOUNDATION
    285903 ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT $9,372,355.89Defence Materiel Organisation 2009-09-28 CEA TECHNOLOGIES PTY LTD
    179650-A48 Property Management Services for DSS sites across Australia $9,087,279.59Department of Social Services 2009-09-01 Jones Lang LaSalle (ACT) Pty Limite
    231627 PROCUREMENT OF QUANTITY 250 COMMERCIAL VEHICLES WM $8,743,275.75Defence Materiel Organisation 2009-09-24 LEASEPLAN AUSTRALIA LTD
    230064 HMAS MANOORA INTERMEDIATE DOCKING $8,249,999.90Defence Materiel Organisation 2009-09-18 THALES AUSTRALIA
    421538-A2 Electronic Medicare Claiming Accreditation (C09042) $7,598,187.30Department of Human Services 2009-09-01 Suncorp Metway Ltd
    241410 National Binge Drinking Campaign Media Buy $7,590,000.00Department of Health and Ageing 2009-09-28 McCann Worldgroup Pty Ltd
    232156 Procurement of primary school textbooks $7,379,225.70AusAid 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 $7,153,731.00Department of Infrastructure and Regional Development 2009-09-09 Toll Remote Logistics Pty Ltd
    229936 APPARATUS LICENSE RENEWAL $6,962,239.00Department of Defence 2009-09-14 AUSTRALIAN COMMUNICATIONS &
    240036-A4 Software Services Agreement $6,825,500.00Centrelink 2009-09-21 Microsoft Enterprise Services
    234751 Controled Cryptographic Items $6,739,430.73Defence Materiel Organisation 2009-09-30 FMS ACCOUNT
    274100 IOT Airports Management $6,708,551.00Attorney-General's Department 2009-09-09 Holyman Shipping Services Pty Ltd
    237842 Purchase of Imported IVIg $6,534,560.45National Blood Authority 2009-09-01 Octapharma Australian Pty Ltd
    243624 DIGITAL VOICE RECORDING SYSTEM $6,261,662.00Defence Materiel Organisation 2009-09-09 SONARTECH ATLAS
    3292043 SIFTMS maintenance repair & support services $6,240,953.00Department of Immigration and Border Protection 2009-09-29 SYFT TECHNOLOGIES LIMITED
    230186 5020APA OPS ROOM LAYOUT $6,085,611.40Defence Materiel Organisation 2009-09-10 BAE SYSTEMS AUSTRALIA
    338417 HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ABIGROUP - HC PACKAGE 3 FOR A4447 HNA $6,057,611.55Department of Defence 2009-09-24 ABIGROUP CONTRACTORS PTY LTD
    249704 Fitout Services $6,050,000.00Department of Human Services 2009-09-23 ISIS PROJECTS (QUEENSLAND) PTY LTD
    436030 Repairs & Maintenance Services- Christmas Island $5,572,000.00Department of Immigration and Citizenship 2009-09-28 C.I. MAINTENANCE SERVICES PTY LTD
    239844 Debt recovery services $5,500,000.00Centrelink 2009-09-30 Dun and Bradstreet
    276334 MIMS Software Annual Maintenance & Support 09/10 $5,440,638.35Defence Materiel Organisation 2009-09-16 MINCOM LTD
    233245 NT Office Rent/Storage/Carparking 2009/10 - 2019/20 $5,271,832.21Australian Bureau of Statistics 2009-09-07 Liveris Civitas Joint Venture
    385758 ABS NT office lease $5,271,832.00Australian Bureau of Statistics 2009-09-07 Liveris Civitas Joint Venture
    274806 Property & Equipment Memorandum of Understanding $5,112,516.28Australian Transport Safety Bureau 2009-09-11 Department of Infrastructure, Transport, Reg Devel Local Govt
    232857 Leased equipment $5,100,000.00Attorney-General's Department 2009-09-03 Commonwealth Bank
    229937 AIC ANNEX WITH RAYTHEON AUSTRALIA AIC ANNEX WITH RAYTHEON AUSTRALIA $5,029,200.00Defence Materiel Organisation 2009-09-17 RAYTHEON AUST PTY LTD
    2050511 Satellite Services $4,975,255.79Department of Defence 2009-09-10 OPTUS BILLING SERVICES PTY LTD
    233790 Leed Engineering - HC Package4 for A4447 Hardened & Networked Army - Adelaide facilities $4,926,680.00Department of Defence 2009-09-29 LEED ENGINEERING & CONSTRUCTIO
    1910171-A1 Building Repairs and Maintenance for DSS sites across Australia through sub-contractors $4,911,479.14Department of Social Services 2009-09-01 Jones Lang LaSalle (ACT) Pty Ltd
    231254 Police Secondees to IDG *Contract number being finalised by NPC* $4,800,000.00Australian Federal Police 2009-09-18 Victoria Police
    229743 Overseas Residential Rent $4,727,000.00Department of Defence 2009-09-15 DEPT OF FOREIGN AFFAIRS & TRADE
    338956 Provision of Commercial & General Law Litigation and Legal Advice Services. $4,722,620.00Australian Taxation Office 2009-09-01 Clayton Utz
    232808 PROVISION OF PROPERTY MANAGEMENT SERVICES $4,690,645.10Medicare Australia 2009-09-28 JLL Property Operating Account
    414121 RFID Licence Maintenance Support - Lv 4 $4,637,043.99Defence Materiel Organisation 2009-09-01 SAVI TECHNOLOGY AUSTRALIA PTY LTD
    278343 Through Life Support (TLS) FY09/10 IAW CAPO 338397 & CCP T045 ISSUE A $4,624,953.93Defence Materiel Organisation 2009-09-08 AUSTRALIAN AEROSPACE LTD
    214200 Security-Leased Premises $4,500,769.56Family Court of Australia 2009-09-01 Wilson Security
    228394 ASBESTOS REMEDIATION $4,450,070.90Defence Materiel Organisation 2009-09-08 DEFENCE MAINTENANCE MANAGEMENT P/L
    344783 Provision of refurbishing services $4,439,905.00Department of Education Employment and Workplace Relations 2009-09-14 ISIS Projects Pty Limited
    232785 HERCEPTIN RUN 00094 $4,374,267.81Medicare Australia 2009-09-01 Roche Products Pty Limited
    216608-A9 Provision of Debt Litigation Services. $4,350,100.00Australian Taxation Office 2009-09-01 Australian Government Solicitor
    230705 Desktop services $4,200,000.00Department of Finance and Deregulation 2009-09-01 CSG SERVICES PTY LTD
    233789 RAAF Edinburgh Minor Facilities Baulderstone - HC R8016 EDP MFP $4,135,787.21Department of Defence 2009-09-29 BAULDERSTONE PTY LTD
    226157 ADFA Redevelopment Richard Crookes ADFA Trust $4,079,846.10Department of Defence 2009-09-01 RICHARD CROOKES CONSTRUCTIONS
    276096 Manufacture and Supply of Radar Processor Aircraft Modification Kits to AP3-C $4,071,286.01Defence Materiel Organisation 2009-09-24 BAE SYSTEMS AUSTRALIA
    238166 Postal Services $4,064,768.40Department of Human Services 2009-09-18 AUSTRALIA POST ACCOUNTS
    235888 Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 $4,015,041.04Defence Materiel Organisation 2009-09-24 STANDARD AERO AUSTRALIA
    233963 SIMULATION SUPPORT OP ANODE $3,996,502.40Department of Defence 2009-09-28 BOOZ & COMPANY (AUSTRALIA) PTY LTD
    343200 Debt recovery services $3,886,300.00Centrelink 2009-09-30 Recoveries Corporation Pty Ltd
    234791 Through Life Support for Collins Class Submarines $3,886,025.02Defence Materiel Organisation 2009-09-23 ASC PTY LTD
    338953 Provision of Commercial & General Law Litigation and Legal Advice Services. $3,771,208.00Australian Taxation Office 2009-09-01 Australian Government Solicitor
    220782-A1 Lease at Fremantle, WA EXTS09/0233 $3,701,241.04Department of Human Services 2009-09-01 Orchards Funds Limited
    278490 BUSHMASTER MINE ROLLERS $3,518,885.95Defence Materiel Organisation 2009-09-11 PEARSON ENGINEERING
    232869 Mooring and landing facilities $3,500,000.00Attorney-General's Department 2009-09-23 Beaver Engineering Pty Ltd
    228735 Recruitment Services $3,500,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-16 Hays Specialist Recruitment (AUST)
    232261 Network Equipment $3,353,049.08Centrelink 2009-09-18 Dimension Data Australia Pty Ltd
    234752 FMS - SME $3,323,340.00Defence Materiel Organisation 2009-09-29 FMS ACCOUNT
    229767 CONSULTANT SERVICES $3,300,000.00Department of Defence 2009-09-18 BOSTON CONSULTING GROUP
    253021 REFER TO CONTRACT CIOGCON DNSA 022/06 $3,272,082.77Department of Defence 2009-09-10 SERVICEPOINT AUSTRALIA PTY LTD
    278221 Through Life Support (TLS) $3,186,236.90Defence 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. $3,183,702.11Defence Materiel Organisation 2009-09-04 RFD Australia Pty Ltd
    233587 Provision of cleaning services $3,132,359.00Department of Parliamentary Services 2009-09-23 Limro Cleaning Services (ACT)
    238143 Property Lease $3,116,213.65Department of Human Services 2009-09-18 AUSTRALIAN TAXATION OFFICE
    226280 Satellite Operation $2,874,960.00Department of Defence 2009-09-11 OPTUS BILLING SERVICES PTY LTD
    2095881

    Legal - CMS

    		 $2,804,693.43Department of Finance 2009-09-07 Johnson Winter & Slattery
    240679-A1 HMAS STUART SRA05 PRIME CONTRACT $2,771,506.10Defence Materiel Organisation 2009-09-24 FORGACS ENGINEERING PTY LTD
    229972 Interim ISREW $2,765,822.60Defence Materiel Organisation 2009-09-15 MACDONALD DETTWILER AND ASSOCIATES
    233019 National Skin Cancer Awareness Campaign Media $2,600,436.00Department of Health and Ageing 2009-09-25 McCann Worldgroup Pty Ltd
    230183 09/10 C130J Global PA -Block 7.0 $2,586,398.60Defence Materiel Organisation 2009-09-12 C130J BLOCK UPGRADE PROGRAM
    313808 desktop review of demountable remediation method and review of air testing methodology $2,563,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-29 CETEC Pty Ltd
    228119 Lease at Soward Way, Greenway, ACT $2,509,529.00Centrelink 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 $2,495,000.00Department of Resources, Energy and Tourism 2009-09-28 Australian Bureau of Statistics
    232974 COMCARE PREMIUM ADJUSTMENT $2,463,588.00Australian Taxation Office 2009-09-21 COMCARE
    275749 CISSO Task 484 - Provision of Maintenance and Support Services to Wyvern $2,420,000.00Defence Materiel Organisation 2009-09-24 THALES AUSTRALIA
    231860 CRC CARE PRB $2,403,599.00Department of Defence 2009-09-25 CRC CARE PTY LTD
    231851 CRC CARE Flagship Projects 2009/10 $2,376,194.70Department of Defence 2009-09-23 CRC CARE PTY LTD
    274207 Purchase of 666 Dell E6400 Laptops and 100 Hard Disk Drives $2,374,895.60Defence Materiel Organisation 2009-09-16 DELL AUSTRALIA PTY LTD
    269113 Provision of workstation furniture for the new office. $2,317,261.00Australian Federal Police 2009-09-18 Schiavello (Vic) Pty. Ltd.
    259146 To Fitout New Office $2,312,763.64Department of Health and Ageing 2009-09-28 Isis Projects Pty Limited
    231032 POCKETS AMMUNITION MAGAZINE, FIELD PACKS, BELT INDIVIDUAL EQUIPMENT,POUCH - VARIOUS, FASTENERS,ETC. $2,310,242.00Defence Materiel Organisation 2009-09-21 ANCAMARABA PTY LTD
    227191-A7 Lease at Toowoomba BI, QLD (Centrelink) EXTS09/0137-A $2,306,656.83Department of Human Services 2009-09-07 GHH Investments Pty Ltd ATF The GHH Trust
    234827 GST for ESC for MS 22 $2,272,268.71Defence Materiel Organisation 2009-09-01 EADS-CASA (SERVICIO POSVENTA)
    275438 HMAS WARRAMUNGA IMAV06 PRIME CONTRACT $2,262,571.84Defence Materiel Organisation 2009-09-02 UNITED GROUP INFRASTRUCTURE
    1910151-A1

    Cleaning and waste removal for DSS sites across Australia through sub-contractors

    		 $2,237,404.32Department of Social Services 2009-09-01 Jones Lang LaSalle (ACT) Pty Ltd
    233907 REPAIR AND MAINTENANCE $2,231,048.60Department of Defence 2009-09-30 TRANSFIELD SERVICES (AUSTRALIA)
    226499 SUPPLY OF AVIATION FUELS $2,213,796.64Defence Materiel Organisation 2009-09-04 CALTEX AUSTRALIA LTD
    231641 SUPPLY OF AVIATION FUELS $2,163,861.04Defence 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. $2,153,950.00Department of Education Employment and Workplace Relations 2009-09-09 NEEDAC Ltd
    237717-A7 Computer services $2,151,224.49Australian Competition and Consumer Commission 2009-09-25 Icognition Pty Limited
    228450 EVENT VEHICLE PROGRAM $2,145,000.00Defence Materiel Organisation 2009-09-07 LAM AGENCY PTY LTD
    226406 DMS 17.3 TD203.2 $2,133,022.99Defence Materiel Organisation 2009-09-02 BAE SYSTEMS AUSTRALIA
    228456 LICENCE RENEWAL $2,123,040.00Defence Materiel Organisation 2009-09-11 AUSTRALIAN COMMUNICATIONS &
    230018 HEALTH SERVICES $2,065,174.51Department of Defence 2009-09-22 CLEMENTS RECRUITMENT PTY LTD
    245354 Development of Ecological Monitoring Methodology $2,038,227.00Department of the Environment, Water, Heritage and the Arts 2009-09-23 Australian National University
    226211 CMS FEES 09/10 $1,893,252.90Department of Defence 2009-09-08 SPOTLESS DEFENCE SERVICES
    231897 CTD Monitoring and Communicting Divers Vital signs $1,892,000.00Department of Defence 2009-09-25 BLUE GLUE PTY LTD
    229232 Purchase of various Rohde and Schwarz Radios $1,881,180.55Defence Materiel Organisation 2009-09-25 BAE Systems Australia Pty Ltd
    228318 URGENT LOE REPAIR PLATFORM $1,870,000.00Defence Materiel Organisation 2009-09-07 BAE SYSTEMS AUSTRALIA
    228239 Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 $1,827,632.38Defence Materiel Organisation 2009-09-01 STANDARD AERO AUSTRALIA
    232254 IT Contractors $1,808,400.00Centrelink 2009-09-15 IBM Australia Pty Ltd
    228738 Fleet Management Vehicle Leasing $1,800,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-17 LeasePlan Australia Ltd
    242216-A1 Provision of detector dog and handler training services. $1,800,000.00Department of Agriculture Fisheries and Forestry 2009-09-12 Hanrob Pty Ltd
    278495 Domestic Design Study Future Submarine Program $1,795,234.00Defence Materiel Organisation 2009-09-30 RAND CORPORATION DBA RAND
    230058 SUPPLY OF AVIATION FUELS $1,763,190.00Defence Materiel Organisation 2009-09-18 CALTEX AUSTRALIA LTD
    338931 Syndication Fees $1,760,000.00Australian Office of Financial Management 2009-09-01 UBS AG
    338929 Syndication Fees $1,760,000.00Australian Office of Financial Management 2009-09-01 The Royal Bank of Scotland
    338927 Syndication Fees $1,760,000.00Australian Office of Financial Management 2009-09-01 Deutsche Bank AG
    229822 2009 ADF L&T AWARDS $1,750,000.00Department of Defence 2009-09-17 NUMBER 2
    231626 PROCUREMENT OF QUANTITY 50 COMMERCIAL VEHICLES WM $1,748,600.15Defence Materiel Organisation 2009-09-24 LEASEPLAN AUSTRALIA LTD
    238139 Departmental and Child Support transaction fees $1,737,140.00Department of Human Services 2009-09-30 RESERVE BANK OF AUSTRALIA
    234526 ICT Services $1,725,526.00Australian Public Service Commission 2009-09-28 Department of Education, Employment
    231924 ELECTRICITY SUPPLY $1,692,743.90Department of Defence 2009-09-25 ERGON ENERGY
    252752 Oracle Software Licences & Support (Siebel & Hayley) $1,663,373.00Department of Immigration and Citizenship 2009-09-29 Oracle Corporation Australia Pty Limited
    226339 HF & UHF Radios $1,652,112.00Defence Materiel Organisation 2009-09-02 ROHDE AND SCHWARZ (AUST) PTY LTD
    228226 SUPPLY OF AVIATION FUELS $1,648,921.45Defence Materiel Organisation 2009-09-10 CALTEX AUSTRALIA LTD
    236661 Rent Roll S eptember 2009 $1,646,832.44Bureau of Meteorology 2009-09-22 United Group Services
    238184 Storage Review Project $1,632,152.07Department of Finance and Deregulation 2009-09-17 INFRONT SYSTEMS PTY LTD
    372466 F404 ENGINE COMPONENT IMPROVEMENT PROGRAM $1,623,223.67Defence Materiel Organisation 2009-09-09 FMS ACCOUNT
    231049 precious metal blanks $1,568,453.32Royal Australian Mint 2009-09-30 MUNZE OSTERREICH AG
    228051 ComCare Premium 09/10 $1,546,910.00IP Australia 2009-09-09 Dept Innov Industry & Science Res
    233606 Parliament Drive one way road upgrade $1,534,754.86Department of Parliamentary Services 2009-09-29 Simeonov Civil Engineering (ACT)
    332199-A1 Lease of 216 Northbourne Ave, Braddon $1,508,072.52CRS Australia 2009-09-01 Connvila Pty Ltd
    240355 Management Sevices for BAE Townsville $1,482,280.01Defence Materiel Organisation 2009-09-03 BAE SYSTEMS(AUSTRALIA)
    251117 Lease Magenta Level 4 2009-2013 $1,468,652.84Australian Communications and Media Authority (ACMA) 2009-09-01 Colliers International
    236630 C Band Radar Reciever/Transmitter & Pedestal Antenna $1,447,719.88Bureau of Meteorology 2009-09-29 Environmental Systems & Services
    231559 Performance milestone $1,430,000.00Defence Materiel Organisation 2009-09-23 SAAB SYSTEMS PTY LTD
    231561 Performance milestone $1,430,000.00Defence Materiel Organisation 2009-09-23 BAE SYSTEMS AUSTRALIA
    231132 CLOTH,COATED,NEAR INFRARED, DPC & DPD CLOTH,DUCK, pLOY/COTTON, DPC & DPD $1,412,851.00Defence Materiel Organisation 2009-09-22 WAX CONVERTERS TEXTILES PTY LTD
    346845 Provision of Cisco equipment maintenance $1,409,903.87Australian Federal Police 2009-09-30 Dimension Data Australia Pty Limited
    234634 Leadership development prgram-ISP 2008 16040 $1,409,797.00Australian Securities and Investments Commission 2009-09-24 Macquarie Graduate School of Management PTY Limited
    242584 LDP Module Design and Delivery-ISP08/16040 $1,409,797.00Australian 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 $1,403,418.01Defence Materiel Organisation 2009-09-28 ROB DOBSON & ASSOCIATES PTY LTD
    302454 Support contract for the NetMAARS, FleetPlanner and ADAASS systems $1,399,355.39Defence Materiel Organisation 2009-09-01 APT BUSINESS SOLUTIONS PTY LTD
    230938-A14 ISP Services $1,384,619.98Department 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 $1,364,159.00Department of Health and Ageing 2009-09-01 AUSTRALIAN INSTITUTE OF HEALTH & WELFARE
    229592 Blanks $1,362,075.00Royal Australian Mint 2009-09-09 Poongsan Corporation
    232262 Computer Services $1,353,975.03Centrelink 2009-09-18 Department of Finance and Deregulation
    342301 Provision of Commercial & General Law Litigation and Legal Advice Services. $1,345,060.00Australian Taxation Office 2009-09-01 Phillips Fox
    226161 Robertson Barracks - Redevelopment Managing Contractor Reimbursable Costs for Planing $1,343,015.30Department of Defence 2009-09-01 JOHN HOLLAND PTY LTD
    273720 SUPPLY OF AVIATION FUELS- RAAF BASES DARWIN, EAST SALE, RICHMOND & TINDAL $1,323,877.34Defence Materiel Organisation 2009-09-04 SHELL CO OF AUSTRALIA LTD
    234882 TRANSPORT OF F/A-18 AIRCRAFT FROM CANADA FOR HUG.3 $1,320,473.76Defence Materiel Organisation 2009-09-29 ALLTRANS INTERNATIONAL
    345187 Satellite Operation $1,317,442.51Department of Defence 2009-09-15 OPTUS BILLING SERVICES PTY LTD
    452515 5020APA OPS ROOM LAYOUT $1,310,108.05Defence Materiel Organisation 2009-09-29 BAE SYSTEMS AUSTRALIA
    236467 THIS PO RAISED FOR THE PURCHASE OF QTY 6 NSN 1615-01-106-1903. BMR $1,310,100.00Defence Materiel Organisation 2009-09-30 ASIA PACIFIC AEROSPACE
    226497 To procure Quick Don Immersion Suits $1,309,237.12Defence Materiel Organisation 2009-09-04 RFD (AUSTRALIA) PTY LTD
    262749 Building and Construction Services $1,304,603.30Department of the Environment, Water, Heritage and the Arts 2009-09-19 The National Institute of Dramatic Art
    226822 Supply of Security Scanners. $1,288,440.00Australian Federal Police 2009-09-15 General Electric Inspection Technologies GmbH
    234805 Truck A'craft Loading & Unloading $1,286,725.00Defence Materiel Organisation 2009-09-18 STATIC ENGINEERING PTY LTD
    319317 Provision of Construction Services $1,285,950.97Department of Foreign Affairs and Trade 2009-09-18 SAMRA ENTERPRISES
    256921 Level 1, 44 Sydney Ave - Sub Lease $1,283,814.40Department of Broadband, Communications and the Digital Economy 2009-09-01 Walter Turnbull
    226432 AIRCRAFT SPARES $1,281,978.82Defence Materiel Organisation 2009-09-04 BAE SYSTEMS(AUSTRALIA)
    231048 Precious metal blanks $1,281,159.63Royal Australian Mint 2009-09-30 Western Australia Mint
    223697 ASBESTOS REMOVAL ORCHARD HILLS $1,280,002.65Defence Materiel Organisation 2009-09-07 DEFENCE MAINTENANCE MANAGEMENT
    226160 Robertson Barracks - Hardened and Networked Army, Managing Contractor Reimbursable Costs for Plannin $1,259,091.90Department of Defence 2009-09-01 JOHN HOLLAND PTY LTD
    230029 Parachutes $1,257,059.30Defence Materiel Organisation 2009-09-17 AIRBORNE SYSTEMS NORTH AMERICA OF N
    254536 Press, radio and online advertising for the Pension Reform communication campaign $1,246,142.06Department 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 $1,241,638.58Department of Defence 2009-09-25 BAULDERSTONE HORNIBROOK QUEENSLAND
    228148 Grenade, Hand, Fragmentation F1 $1,239,250.20Defence Materiel Organisation 2009-09-10 THALES AUSTRALIA ADI MUNITION P/L
    234877 Mk82 500lb Inert Bomb & Mk84 2000lb Inert Bomb $1,233,590.13Defence Materiel Organisation 2009-09-28 THALES AUSTRALIA ADI MUNITION P/L
    247293 The provision of support services to the SBR - Strategic Web Services project. $1,228,717.78Australian Taxation Office 2009-09-16 Accenture Australia Holdings Pty Ltd
    229391 Property Operating Expenses - Sept 2009 Ref No: 1054024 $1,211,450.54Fair Work Australia 2009-09-18 UNITED GROUP
    286640 2011 Census Recruitment Call Centre Services $1,210,000.00Australian Bureau of Statistics 2009-09-25 Information Technologies Australia Pty Ltd
    383728 2011 Census call centre recruitment. $1,210,000.00Australian Bureau of Statistics 2009-09-24 Information Technologies Australia Pty Ltd
    277105 Qty 800 - Run Flat Kit Inserts $1,198,560.00Defence Materiel Organisation 2009-09-23 MARATHON TYRES AUST PTY LTD
    2475221 Provision of contract staff to assist with Defence Financial Statement Audit $1,173,550.00Australian National Audit Office (ANAO) 2009-09-21 Axiom Associates Pty Ltd
    235480-A9 Staff to assist with Defence FSA $1,173,550.00Australian National Audit Office (ANAO) 2009-09-21 Axiom Associates Pty Ltd
    233393 Secondment of legal officer for the Offshore Petroleum Regulatory Reform $1,170,000.00Department of Resources, Energy and Tourism 2009-09-15 Australian Government Solicitor
    226345 O-Level Phase Servicing of S70B Helicopters $1,167,555.68Defence Materiel Organisation 2009-09-03 BAE SYSTEMS AUSTRALIA LIMITED
    230005 PROCUREMENT OF QUANTITY 43 COMMERCIAL VEHICLES SM4 $1,150,432.97Defence Materiel Organisation 2009-09-15 LEASEPLAN AUSTRALIA LTD
    250045 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD $1,149,014.90Department of Defence 2009-09-30 BROAD CONSTRUCTION SERVICES
    195459-A3 Software and Payroll Processing $1,148,438.31National Archives of Australia 2009-09-05 Aurion Corporation Pty Ltd
    230415 FIELD PACK LARGE DISRUPTIVE PATTERN WITH PATROL DAY PACK, RADIO POUCH, LUMBARPAD AND SHOULDER HARNESS $1,143,780.00Defence Materiel Organisation 2009-09-24 TRADE PARTNERS INTERNATIONAL PTY
    234735 AIRCRAFT MAINTENANCE SUPPORT $1,139,074.62Defence Materiel Organisation 2009-09-30 ROSEBANK ENGINEERING PTY LTD
    232221-A2 IT Contractors $1,138,466.67Centrelink 2009-09-07 Kaz Group Pty Ltd
    232078 TELEPHONY MAINTENANCE $1,138,420.80Department of Defence 2009-09-21 FUJITSU AUSTRALIA LTD
    235520-A3 Waste Management Services $1,118,260.00Department of Parliamentary Services 2009-09-18 SITA Australia Pty Ltd
    252749 Thunderhead additional Licences and Maintenance and Support Services $1,116,610.00Department of Immigration and Citizenship 2009-09-30 Thunderhead
    273442 Purchase of qty 750 cargo nets (NSN: 99-144-5229) $1,113,750.00Defence Materiel Organisation 2009-09-23 ARMTECH PTY LTD
    233542 Support for Private Sector-led Interim Agricultural Assistance in Zimbabwe $1,110,775.32AusAid 2009-09-30 SNV NETHERLANDS DEVELOPMENT ORGANISATION
    234111 Conversion of Shelving in Chester Hill $1,110,767.47National Archives of Australia 2009-09-21 BROWNBUILT PTY LTD
    245950-A4 Provision of cleaning services and cleaning supplies for Canberra office locations $1,110,414.39AusAid 2009-09-01 EMPIRE MANAGEMENT SERVICES
    366905 60 training and 60 employment opportunities to Indigenous Australians in Central/Northern QLD. $1,110,000.00Department of Education Employment and Workplace Relations 2009-09-13 Mount Isa Skills Association Inc
    237157 HMAS MANOORA INTERMEDIATE DOCKING $1,100,000.10Defence Materiel Organisation 2009-09-30 THALES AUSTRALIA
    232825 PROVISION OF CONSTRUCTION SERVICES $1,080,750.00Medicare Australia 2009-09-11 Schiavello Project Interiors
    226434 To procure RFD Non Fast Jet Constant Wear Immersion Suits $1,080,033.15Defence Materiel Organisation 2009-09-04 RFD (AUSTRALIA) PTY LTD
    227851-A1 to provide national carer support services $1,067,000.00Department of Veterans' Affairs 2009-09-09 Carers Victoria Association
    234817 GST CHARGES FOR EUR INV M000000662 $1,060,687.86Defence 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. $1,039,000.00Defence Materiel Organisation 2009-09-16 THALES AUSTRALIA
    228572 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $1,035,033.61Defence Materiel Organisation 2009-09-11 THOMAS & COFFEY
    231831 Airfield Management Services for Financial Years 09/10, 10/11, 11/12. $1,005,541.95Department of Defence 2009-09-22 LAMBERT REHBEIN (VIC) PTY LTD
    228734 Recruitment Services $1,000,000.00Department 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 $999,236.70Department of Defence 2009-09-25 THOMAS & COFFEY LTD
    234881 SUPPLY OF AVIATION FUELS $996,710.00Defence Materiel Organisation 2009-09-29 BP AIR - DIVISION OF BP
    338955 Provision of Commercial & General Law Litigation and Legal Advice Services. $965,960.00Australian Taxation Office 2009-09-01 Blake Dawson Waldron
    263316-A2 Joinery Supply - Tokyo $961,401.60Department of Foreign Affairs and Trade 2009-09-30 ALSA MANUFACTURING CO. PTY LIMITED
    225721 Lease $960,015.00Department of Health and Ageing 2009-09-01 K & D & L & T NIKIAS
    224875 Services to National Medical Stockpile $949,610.00Department of Health and Ageing 2009-09-01 Cargo and Logistics Management
    228449 Professional Services $947,944.80Defence Materiel Organisation 2009-09-07 CORDELTA PTY LTD
    243228 REQUESTED GSS $943,800.00Department of Defence 2009-09-28 TRANSFIELD SERVICES (AUSTRALIA)
    228521 LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM $942,509.48Defence Materiel Organisation 2009-09-15 HOOKER COCKRAM PROJECTS LIMITED
    231115 INDIVIDUAL COMBAT LOAD CARRIAGE EQUIPMENTS: VARIOUS POUCH ACCESSORY & INDIVIDUAL EQUIPMENT CARRIERS, $933,625.00Defence Materiel Organisation 2009-09-21 COMBAT CLOTHING AUST PTY LTD
    231639 SUPPLY OF AVIATION FUELS $908,292.00Defence 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 $903,338.70Department of Defence 2009-09-22 ISIS PROJECT PTY LTD
    231127 DRINKING SYSTEM FOR HUMAN HYDRATION, CAMELBAK DRINKING SYSTEM, RESERVOIR $891,000.00Defence Materiel Organisation 2009-09-29 SOLA SPORT PTY LTD
    258685 Purchase of Specialist Motor Vehicles: Overseas Use $880,402.60Austrade 2009-09-21 Conrico International Limited
    228292 URGENT LOE URDEF REPAIR COMBAT $880,000.00Defence Materiel Organisation 2009-09-07 SAAB SYSTEMS PTY LTD
    228561 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD $877,812.54Defence Materiel Organisation 2009-09-16 BROAD CONSTRUCTION SERVICES
    230040 SUPPLY OF AVIATION FUELS $869,018.92Defence Materiel Organisation 2009-09-17 CALTEX AUSTRALIA LTD
    232246 Envelopes $867,300.00Centrelink 2009-09-25 Australian Envelopes
    232157 Distribution of primary school textbooks $865,361.40AusAid 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 $861,778.68Defence Materiel Organisation 2009-09-10 RAYTHEON AUST PTY LTD
    228421 2008-09 NATIONAL AIRFIELDS PROJECTS Pavement Works For RAAF Base Darwin $861,196.60Defence Materiel Organisation 2009-09-09 COLQUHOUN CONTRUCTIONS PTY LTD
    230075 chevy suburbans $858,817.71Defence Materiel Organisation 2009-09-16 PETE EISCHEN CHEVROLET COMPANY
    227940-A5 Supply of contract staff $854,813.85Australian 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 $854,718.40Department of Defence 2009-09-04 DR PETER NEWBERRY
    229941 DESIGN, DEVELOP AND INSTALL TVL AND WLM MEGAPLEX REPLACEMENT $842,883.98Defence Materiel Organisation 2009-09-16 RAYTHEON AUSTRALIA PTY LTD
    230733 Contract for Physical Guarding Services $840,000.00Department of Finance and Deregulation 2009-09-03 Mss Security Pty ltd
    229986 MEDICAL SERVICES $837,312.30Department of Defence 2009-09-14 NGAPOLI BEACH PTY LTD
    216693-A9 Provision of Debt Litigation Services. $836,268.93Australian Taxation Office 2009-09-01 Norton Rose Australia
    304342-A3 Provision of Aurion services, maintenance and support for the Department $827,000.00Department 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 $814,280.61Defence Materiel Organisation 2009-09-03 CSC AUSTRALIA PTY LTD
    240281 GST payments only $813,649.39Defence Materiel Organisation 2009-09-28 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    233252 Telecommunication services $812,240.00Australian Bureau of Statistics 2009-09-24 Telstra Corporation Ltd
    246144-A3 08/3339 - Information Storage $811,951.38Australian Customs and Border Protection Service 2009-09-22 Key Options Technology Pty Ltd
    229453-A7 091323 - IT Security Specialist $811,272.00Australian Customs and Border Protection Service 2009-09-14 Greythorn Pty Ltd
    232710 Provision of on site security $805,935.00Medicare Australia 2009-09-10 Sydney Night Patrol and Inquiry Co.
    228496 MAINTENANCE $777,776.46Defence Materiel Organisation 2009-09-10 HEWLETT PACKARD AUSTRALIA LTD
    228209 TFWSSF UPGRADE INTEGRATED TEST FACILITY TO HUG 2.3 CONFIGURATION $776,905.67Defence Materiel Organisation 2009-09-10 BAE SYSTEMS AUSTRALIA LTD
    230899-A3 Temporary Employment of Technical Staff $767,663.00Department of the Environment Water Heritage and the Arts 2009-09-08 Paxus Australia Pty Limited
    257432 MULTI ROLE HELICOPTER $754,825.78Department of Defence 2009-09-16 BAULDERSTONE HORNIBROOK QUEENSLAND
    228432 Transmission Services for Internet Gateway $752,400.00Defence Materiel Organisation 2009-09-11 OPTUS ADMINISTRATION PTY LTD
    251053 Realising our Broadband Future Forum $746,073.36Department of Broadband, Communications and the Digital Economy 2009-09-28 Event Planet Pty Limited
    229690 Sensor Unit Qty 5. Bushmaster IMV component $741,421.89Defence Materiel Organisation 2009-09-28 THALES AUSTRALIA
    237682-A1 Electronic reference material $739,500.00Australian Competition and Consumer Commission 2009-09-01 Media Monitors Australia Pty Ltd
    230862-A4 Temporary Employment of Technical Staff $730,510.00Department of the Environment Water Heritage and the Arts 2009-09-08 Paxus Australia Pty Limited
    235887 Integration of NDS into Landing Craft Heavy (LCH) $719,122.88Defence Materiel Organisation 2009-09-07 BAE SYSTEMS AUSTRALIA LTD
    231250 Staff Costs - 8 ACBPS Off. employed - AFP PSST fin $718,884.03Australian Federal Police 2009-09-17 Australian Customs Service
    238937 PROFESSIONAL SERVICES $715,273.56Department of Defence 2009-09-01 SIRRAS CONSULTANTS
    225715 Provide Advice & Analysis of Critical Factors for Health Reform $715,000.00Department of Health and Ageing 2009-09-04 Mckinsey & Company
    346053 To Provide Advice & Analysis of Critical Factors for Health Reform $715,000.00Department of Health and Ageing 2009-09-04 McKinsey Pacific Rim Ltd T/A McKinsey & Company
    226390 PUCKAPUNYAL: REDEVELOPMENT IMPORTED / ENGINEERED FILL $715,000.00Department of Defence 2009-09-01 MAWSONS
    232255 IT Contractors $709,931.20Centrelink 2009-09-15 Kaz Group Pty Ltd
    234910 Provision of Engineers to assist the GOM on post-tsunami reconstruction $707,513.66AusAid 2009-09-10 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
    273728 SUPPLY OF AVIATION FUELS - RAAF BASE RICHMOND $704,313.58Defence Materiel Organisation 2009-09-17 SHELL CO OF AUSTRALIA LTD
    235186-A1 Cleaning sevices $703,404.00Department of Climate Change 2009-09-01 ISS Facility Services Australia Ltd (t/a Tempo Cleaning)
    261359 Lease of SouthLake Building $698,819.00Australian Institute of Health and Welfare 2009-09-01 Wannon Park Ptd Limited
    237504 CONSUMPTION COSTS FOR DSVE ISDN $698,170.00Department of Defence 2009-09-17 TELSTRA
    229448-A1 09590 - Training Services $697,220.90Australian Customs and Border Protection Service 2009-09-14 Centre for Customs and Excise Studies Pty Ltd
    237493 SA2332 - Woomera Area School - Structural Rectifications $693,000.00Department of Defence 2009-09-29 BAE SYSTEMS AUSTRALIA LTD
    236075 Provision of services as Host Destination for Dreamtime 2009 $692,721.82Tourism Australia 2009-09-21 Business Events Sydney Ltd
    240538 GST CHARGES FOR EUR INV M000000678 $684,592.16Defence Materiel Organisation 2009-09-30 ASC AWD SHIPBUILDER PTY LTD
    229901 CONSTRUCTION OVERSEAS POST $684,540.00Department of Defence 2009-09-09 HARO CONSTRUCTION AFGHANISTAN LTD
    277565 OVERHAUL OF PC-9 AIRCRAFT ENGINE $678,637.79Defence Materiel Organisation 2009-09-15 PRATT AND WHITTNEY A/ASIA PTY LTD
    229751 Labour hIre for 1BDE - 2nd Qtr - FY 09/10 $676,500.00Department 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 $675,787.96Australian Federal Police 2009-09-15 GE Shaw & Associates (ACT) Pty Limited
    273727 SUPPLY OF AVIATION FUELS - RAAF BASES EAST SALE & RICHMOND $672,214.80Defence Materiel Organisation 2009-09-11 SHELL CO OF AUSTRALIA LTD
    235430 Data Conversion Services $669,120.00IP Australia 2009-09-25 Salmat Businessforce Pty Ltd
    240661 URGENT LOE REPAIR PLATFORM $660,000.00Defence Materiel Organisation 2009-09-25 BAE SYSTEMS AUSTRALIA
    238138 Legal Services $660,000.00Department of Human Services 2009-09-30 AUSTRALIAN GOVERNMENT SOLICITOR
    228576 RAAF AMBERLEY STAGE 3 DELIVERY PHASE $647,824.69Defence 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 $647,466.16Defence Materiel Organisation 2009-09-04 IBM AUSTRALIA LTD
    227237 AIRCRAFT SPARES, REPAIR OF T700 ENGINE, NSN 01-522-1540. $646,769.94Defence Materiel Organisation 2009-09-17 ASIA PACIFIC AEROSPACE
    226465 Project Engineering Services $634,812.20Defence Materiel Organisation 2009-09-04 QINETIQ NOVARE PTY LTD
    229818 CONTRACTOR SERVICES $632,869.60Department of Defence 2009-09-16 ORACLE CORPORATION AUSTRALIA
    229463-A4 091356 - IT Report Developer $631,377.00Australian Customs and Border Protection Service 2009-09-14 Peoplebank Australia Ltd
    261576 Box Gum Grassy Woodlands Project $628,731.40Department 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 $628,577.92Defence Materiel Organisation 2009-09-10 DRAKE AUSTRALIA PTY LTD
    228184 Oakey Navaids - DVOR $627,645.70Defence Materiel Organisation 2009-09-11 INTERSCAN NAVIGATION SYSTEMS
    228617 PURCHASE OF SERVER EQUIPMENT $626,484.93Defence Materiel Organisation 2009-09-07 NETWORK APPLIANCE AUSTRALIA PTY LTD
    233588 Supply of desktop PC's inc warranty $622,477.90Department of Parliamentary Services 2009-09-23 Dell Australia P/L
    230552 Regulatory Management System (Stage 1): A Regulatory Management System (RMS) $619,025.00Comcare 2009-09-14 Dialog Pty Ltd
    250358 ATI LINK TAP REPLACEMENT COMPONENTS $613,608.61Defence Materiel Organisation 2009-09-18 THALES AUSTRALIA
    228164 Range Maintenance for LAND134PH1 $613,181.80Defence Materiel Organisation 2009-09-08 CUBIC DEFENCE NEW ZEALAND LTD
    225180 Crimtrac MOU - National Criminal History Record Check (NCHRC) services. $611,880.00Australian Taxation Office 2009-09-05 CrimTrac Agency
    230050 QUARANTINE INSPECTION SERVICES $610,000.00Department of Defence 2009-09-22 AUSTRALIAN QUARANTINE AND INSPECTIO
    240541 GST CHARGES FOR USD INV 54873 $608,613.42Defence Materiel Organisation 2009-09-30 RAYTHEON AUSTRALIA PTY LTD
    256400 Establishment of Business Analyst team $600,160.00Department of Climate Change 2009-09-01 SMS Consulting Group Ltd (t/a MandT Resources)
    228215 Supply of IFO to HMAS Sirius at HMAS Stirling $599,702.15Defence Materiel Organisation 2009-09-10 BP AUSTRALIA LTD (FUEL)
    223646 Rates and water for Defence properties in the North Queensland Area $598,000.00Defence Materiel Organisation 2009-09-07 TOWNSVILLE CITY COUNCIL
    271749 Qty 2000 Helmet Mount and Qty 2000 Weight, Balance for Night Vision Goggles $597,520.00Defence Materiel Organisation 2009-09-03 Point Trading
    232158 HK Logistics response to PNG cholera $597,430.68AusAid 2009-09-02 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
    233984 Asst Ops - Deliv & Plan Mgr FY09 to FY12 $593,505.00Department of Defence 2009-09-29 CALYTRIX TECHNOLOGIES PTY LTD
    231030 COMFORTER ASSEMBLY,VARIOUS BAG/CARRIER,LEG PATCH MOLLE ATTTACHMENT, SUSPENDERS INDIVIDUAL EQUIPMENT BELT, $590,510.80Defence Materiel Organisation 2009-09-21 ADVENTURE ONE PTY LTD
    232814 PROVISION OF CONSTRUCTION SERVICES $587,980.25Medicare Australia 2009-09-03 Schiavello Project Interiors
    249784 Network Equipment $586,211.17Australian Antarctic Division 2009-09-15 Dimension Data Aust Pty Ltd
    234036 development $583,000.00Department of Defence 2009-09-28 LOCKHEED MARTIN AUSTRALIA PTY LTD
    226503 Goggles $582,164.24Defence Materiel Organisation 2009-09-04 EYE SAFETY SYSTEMS INC DBA E S S DI
    231047 Preciuos metal blanks $579,225.76Royal Australian Mint 2009-09-30 Western Australia Mint
    272478 Maintenance for the Submarine Escape & Rescue Hyperbaric System $578,050.00Defence Materiel Organisation 2009-09-09 H I FRASER PTY LTD
    365567 Temporary Employment of Technical Staff $572,330.00Department of Sustainability, Environment, Water, Population and Communities 2009-09-08 Paxus Australia Pty Limited
    247375 Computer services $570,423.93Australian Competition and Consumer Commission 2009-09-25 Icognition Pty Limited
    276323 Mock Go Live - MILIS Software Prestart Testing $568,019.00Defence Materiel Organisation 2009-09-30 DELOITTE TOUCHE TOHMATSU
    230140 LND00106 Contract CCP 188 $562,596.30Defence Materiel Organisation 2009-09-22 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    234690 MACHINE GUN SPARES $551,161.33Defence Materiel Organisation 2009-09-30 FN HERSTAL SA
    277572 OVERHAUL OF PC-9 AIRCRAFT ENGINE $547,619.72Defence Materiel Organisation 2009-09-15 PRATT AND WHITTNEY A/ASIA PTY LTD
    229795 Randwick Bks - Asbestos removal - S5456 - FY09/10 $547,499.99Department of Defence 2009-09-18 DEFENCE MAINTENANCE MANAGEMENT
    257892 DNOC Support Contractor $546,576.78Defence Materiel Organisation 2009-09-23 OPTUS BILLING SERVICES
    232248 Envelopes $545,160.00Centrelink 2009-09-29 Australian Envelopes
    233142-A7 Provision of services in relation to organisational change management $542,152.80Australian Federal Police 2009-09-28 SMS Consulting Group Limited
    234105 Consultancy for the NAPF Stage 2 $541,447.50National Archives of Australia 2009-09-11 GHD Pty Ltd
    412749-A2 Prov of Media Monitoring Services $536,563.00Department of the Prime Minister and Cabinet 2009-09-01 MEDIA MONITOR ACT PTY LTD
    233799 PROFESSIONAL SERVICES $530,249.50Department of Defence 2009-09-29 KPMG
    226213 SASR CT - Construct Afghan dwellings $528,000.00Department 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. $517,000.00Department 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. $517,000.00Department of Education, Employment and Workplace Relations 2009-09-02 Renee Hawkins
    234856 VoP For AUD ISS, M/S 27 $515,958.55Defence Materiel Organisation 2009-09-30 BAE SYSTEMS AUSTRALIA
    231611 SUPPLY OF AVIATION FUELS $512,787.66Defence Materiel Organisation 2009-09-25 SHELL CO OF AUSTRALIA LTD
    252079-A1 Consultancy Services - development of National Groundwater Information System $512,600.00National Water Commission 2009-09-25 Sinclair Knight Mertz
    237103 DIESEL MARINE INTO HMAS SHIP $511,283.57Defence Materiel Organisation 2009-09-09 FED RESERVE BANK OF NEW YORK ITS
    234857 VoP For AUD ISS, M/S 26 $510,617.55Defence Materiel Organisation 2009-09-30 BAE SYSTEMS AUSTRALIA
    234858 VoP For AUD ISS, M/S 25 $510,617.55Defence Materiel Organisation 2009-09-30 BAE SYSTEMS AUSTRALIA
    240846 TASMIS SUPPORT TO FY 08/09 $510,297.05Department of Defence 2009-09-10 FULTON TECHNOLOGY PTY LTD
    227873 Rent $510,216.60Australian 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 $507,685.75Defence Materiel Organisation 2009-09-16 KANE CONSTRUCTIONS PTY LTD
    242172-A4 Provision of temporary staff. $506,200.00Department of Agriculture Fisheries and Forestry 2009-09-21 Greythorn Pty Ltd
    236623 Computer Hardware/Software Support for ITB and NTC Equipment $505,731.97Bureau of Meteorology 2009-09-30 Hewlett Packard Australia Ltd.
    276340 Integration testing and implementaion of Software Release 3.Y into the CAMM2 System $502,110.41Defence Materiel Organisation 2009-09-03 ACCENTURE AUSTRALIA HOLDINGS
    226594 MRHIS and Naval FOCFT Engineering Support Services to the MRH Project Office $500,000.00Defence Materiel Organisation 2009-09-02 NOVA AEROSPACE
    228736 Recruitment Services $500,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-16 Hudson Global Resources (Aust) P/L
    231596 Modification Kits for and Modification of Live Fire F88S Weapons to WTSS F88S Simulators. $498,406.48Defence Materiel Organisation 2009-09-23 MEGGITT TRAINING SYSTEMS AUSTRALIA
    228189 Providea range of software integration and testing services in support of CISSO $494,728.85Defence Materiel Organisation 2009-09-11 THALES AUSTRALIA
    216743-A8 Provision of Debt Litigation Services. $491,994.52Australian Taxation Office 2009-09-01 Hunt & Hunt of Gateway
    229026 AIRCRAFT SPARES FOR T701-A BLACKHAWK ENGINE ONLY. $482,925.00Defence Materiel Organisation 2009-09-23 ASIA PACIFIC AEROSPACE
    229588 blanks $481,910.00Royal Australian Mint 2009-09-09 Poongsan Corporation
    342189 Provision of IT Contractor Services $480,216.00Australian Taxation Office 2009-09-25 Omaha IT Services PTY LTD
    227557 Supply of Encase Law Enforcement Site Licences for 34 users. $477,764.78Australian Federal Police 2009-09-10 Dimension Data Australia Pty Limited
    222469 IT Specialist Services by Specified Personnel $475,675.20Centrelink 2009-09-01 OOSW Consulting Pty Ltd
    229837 Professional Services $474,550.56Department of Defence 2009-09-17 DARONMONT TECHOLOGIES PTY LTD
    228636 Staff Survey $473,000.00Defence Materiel Organisation 2009-09-07 RIGHT MANAGEMENT CONSULTANTS
    229585 Blanks $472,972.50Royal Australian Mint 2009-09-09 Poongsan Corporation
    330582 Provision of IT Contractor services. $471,900.00Australian Taxation Office 2009-09-16 COMPAS PTY LTD
    226504 C130 spares $470,886.99Defence Materiel Organisation 2009-09-04 ROLLS-ROYCE CORPORATION
    231666 in service support contract for LADS $469,458.02Defence Materiel Organisation 2009-09-08 FUGRO LADS CORPORATION PTY LTD
    228317 Through Life Support for Collins Class Submarines $468,121.51Defence Materiel Organisation 2009-09-03 ASC PTY LTD
    226139 Point Wilson Explosive Area - Waterside Infrastruc PM/CA: Aurecon - Development Phase $467,834.40Department of Defence 2009-09-02 AURECON AUSTRALIA PTY LTD
    228183 SUPPLY OF AVIATION FUELS $464,448.60Defence Materiel Organisation 2009-09-11 BP AIR - DIVISION OF BP
    238132 Recruitment Services $459,756.00Department of Human Services 2009-09-30 ROSS HUMAN DIRECTIONS LTD
    228389 CONTRACTOR SERVICES $457,499.99Defence Materiel Organisation 2009-09-08 BOOZ & COMPANY (AUSTRALIA) PTY LTD
    232326 Workstations and Storage for Office Refubishment, Toowoomba, QLD $456,253.70Centrelink 2009-09-29 Schiavello (Vic) Pty Ltd
    281375 Carry out R3 service on Black hawk A25-224 including STIs and rectifications. $454,682.87Defence Materiel Organisation 2009-09-24 Sikorsky Aircraft Austalia Limited
    273446 Purchase of QTY 6 Generator Engine Accessories NSN: 01-541-5012. $453,480.06Defence Materiel Organisation 2009-09-25 GOODRICH CONTROL SYSTEMS PTY LTD
    226444 To procure Constant Wear Suit Size Roll Sets $453,303.84Defence Materiel Organisation 2009-09-04 RFD (AUSTRALIA) PTY LTD
    258898 Indigenous Community Baseline Mapping of the Provision of Education Services $452,980.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-21 Curriculum Corporation
    234320 Media Monitoring services $452,541.00Department 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 $444,840.00Defence Materiel Organisation 2009-09-10 STACE PTY LTD
    229740 Densified Data $441,891.40Department of Defence 2009-09-15 COURAGE SERVICES INC.
    338933 Syndication Fees $440,000.00Australian Office of Financial Management 2009-09-01 J.P. Morgan
    338934 Syndication Fees $440,000.00Australian Office of Financial Management 2009-09-01 Westpac Institutional Bank
    228441 SOFTWARE LICENSE $440,000.00Defence Materiel Organisation 2009-09-11 SKILLSOFT ASIA PACIFIC PTY LTD
    230271 R1 SERVICE TO A15-103 $440,000.00Defence Materiel Organisation 2009-09-29 BAE SYSTEMS
    338937 Syndication Fees $440,000.00Australian Office of Financial Management 2009-09-01 Citigroup Global Markets Australia Pty Limited
    228627 NON CAMPAIGN MEDIA (PRESS ADVERTISING) $437,009.89Defence Materiel Organisation 2009-09-18 ADCORP AUSTRALIA LTD
    353947 Repairs and Maintenance $434,912.87Department of Immigration and Citizenship 2009-09-28 C.I. MAINTENANCE SERVICES PTY LTD
    231024 The Evaluation of the Cape York Welfare Reform Trial $433,072.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-09 KPMG
    228033 Reception and Security Services for IP Australia $431,210.51IP Australia 2009-09-01 Wilson Parking Australia 1992 Pty L
    230161 Multifunctional Information Distribution System Link 16 Equipment $431,000.71Defence Materiel Organisation 2009-09-14 VIASAT INC.
    469046 Technical assistance $430,744.53Defence Materiel Organisation 2009-09-11 FMS ACCOUNT
    229596 Provision of pallet and warehouse storage equipment $425,711.00Australian Federal Police 2009-09-08 dexion Commercial (Australia) Pty Limited
    235257-A2 Cleaning Services $425,000.00Australian Crime Commission 2009-09-30 City Group Pty Limited
    231786 Stage 1&2 Environmental Investigation Army Aviation Centre Oakey $423,951.00Department of Defence 2009-09-24 URS AUSTRALIA PTY LTD
    231560 Assurance & accounting review services for the Defence Asset Management team $422,465.12Defence Materiel Organisation 2009-09-23 KPMG AUSTRALIA
    226106 TRAILER, CARGO, LIGHT, MC2, 1250KG $421,960.00Defence Materiel Organisation 2009-09-09 HAULMARK TRAILERS AUSTRALIA
    228544 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE. DELIVERY PHASE PM/CA SERVICES. $418,283.01Defence Materiel Organisation 2009-09-03 THINC PROJECTS PTY LTD
    228307 Hornet Maintenace & Modification Support -C388625 TECHNICAL PUBLICATIONS UPDATE $415,722.08Defence Materiel Organisation 2009-09-21 BOEING DEFENCE AUSTRALIA LTD
    234212 Workstation WorkflowManager refresh project $415,470.00Crimtrac 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 $415,089.40Defence Materiel Organisation 2009-09-24 AUSTRALIAN AEROSPACE LTD
    224853 Manage the 2008-09 OATSIH Services Reporting $413,728.00Department of Health and Ageing 2009-09-03 AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
    249882 ICT Contractor Services $413,367.10Department of Human Services 2009-09-01 F1 SOLUTIONS PTY LTD
    264440 AVIATION JET FUEL AND GROUND FUELS $412,526.85Defence Materiel Organisation 2009-09-08 RECEIVER GENERAL FOR CANADA PUBLIC
    226514 ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN $412,119.38Defence Materiel Organisation 2009-09-01 THALES AUSTRALIA
    226164 Robertson Barracks Electrical Reticulation System Managing Contractor Reimbursable Costs for Planing $411,782.80Department of Defence 2009-09-01 JOHN HOLLAND PTY LTD
    226209 PROVISION OF TRANSCRIPTS $411,000.00Department of Defence 2009-09-04 MEDIA MONITORS AUSTRALIA
    228412 printing contract $409,358.91Defence Materiel Organisation 2009-09-09 CANON FINANCE AUSTRALIA PTY LTD
    232826 PROVISION OF PROPERTY MANAGEMENT SERVICES $408,003.64Medicare Australia 2009-09-11 JLL Property Operating Account
    222583-A4 Provision of IT application services $407,848.66Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-09-07 People Bank P/L
    232999 Provision of Creative Services for the Pandemic H1N1 Vaccination Campaign $407,043.34Department of Health and Ageing 2009-09-09 BMF Advertising
    230829 Supply of Digital Spatial Data $407,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 NAVIGATE PTY LTD
    342149 Provision of IT Contractor Services. $406,560.00Australian Taxation Office 2009-09-25 PEOPLEBANK AUSTRALIA PTY LTD
    271032 Provision of IT Contractors Services. $406,484.00Australian Taxation Office 2009-09-28 COMPAS PTY LTD
    234026 TRAINING SERVICES $406,100.00Department of Defence 2009-09-28 CHISHOLM INSTITUTE OF TAFE
    229044 Counsel - ISP2009/23242(2) $400,000.00Australian Securities and Investments Commission 2009-09-08 Livermore, Garry
    228813 Extension of Payroll services to TGA until Sept 20, 2011. $400,000.00Therapeutic Goods Administration 2009-09-19 Aurion Corporation
    402309-A2 114017 - Personnel Checks $400,000.00Australian Customs and Border Protection Service 2009-09-01 CrimTrac Agency
    232052 CONTRACTOR SERVICES $399,999.60Department of Defence 2009-09-22 BOOZ & COMPANY (AUSTRALIA) PTY LTD
    229018-A3 Fitout Construction Management - Laverton office, WA $399,775.20Centrelink 2009-09-07 Latititude XL Pty Ltd
    232324 Office furniture $399,345.52Centrelink 2009-09-25 Schiavello (Vic) Pty Ltd
    252115 Residential Lease: Renewal: Hong Kong $396,314.00Austrade 2009-09-01 Dipende Limited
    227304 QUANTITY OF S BAND RX PROTECTOR and L BAND RX PROTECTOR $393,834.40Defence Materiel Organisation 2009-09-15 RAYTHEON AUSTRALIA PTY LTD
    234841 VoP for GBP ISS, M/S 24 $392,872.83Defence 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 $390,500.00Department of Health and Ageing 2009-09-30 Haystac Public Affairs Pty Ltd
    225547 Diploma in Project Management $390,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-08 PALM Consulting Group Pty Ltd
    227257 Supply of Medical Consumables $388,840.32Defence 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 $388,713.33Department of Defence 2009-09-28 FUGRO SURVEY PTY LTD
    232106 Up to 520hrs of simulator usage provided by CAE Simulfite Texas USA $387,537.50Department of Defence 2009-09-21 CAE SIMUFLITE INC
    226385 PROCUREMENT OF QUANTITY 10 COMMERCIAL VEHICLES UM5 $386,374.89Defence Materiel Organisation 2009-09-01 LEASEPLAN AUSTRALIA LTD
    228503 DIDS Facilities Infrastructure Appraisal $385,990.00Defence Materiel Organisation 2009-09-10 AECOM AUSTRALIA PTY LTD
    240577 AVIATION JET FUEL $385,417.06Defence Materiel Organisation 2009-09-11 BP AIR - DIVISION OF BP
    240822 PROVISION OF TONER $385,000.00Department of Defence 2009-09-23 OFFICEMAX AUSTRALIA LTD
    240817 PROVISION OF TONER $385,000.00Department of Defence 2009-09-23 CORPORATE EXPRESS AUSTRALIA
    250938 Lease for premises at Endeabour House, Technology Park Mawson Lakes $384,930.00Department of Defence 2009-09-01 Minister for Economic Development
    244784 Manufacture and supply of Plastic Cards $383,916.00Centrelink 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 $383,721.80Defence Materiel Organisation 2009-09-09 CORPORATE EXPRESS
    232853 Computer equipment $383,625.00Attorney-General's Department 2009-09-10 Dell Australia PTY Limited
    315562 Provision of Debt Litigation Services. $381,845.88Australian Taxation Office 2009-09-01 Gaden Lawyers
    224874 Vaccination TV Advertising Campaign August 09 $380,890.00Department of Health and Ageing 2009-09-01 BMF ADVERTISING
    240286 AVIATION JET FUEL $380,582.41Defence Materiel Organisation 2009-09-29 FED RESERVE BANK OF NEW YORK ITS
    235922 PG Payment against USD PF Invoice $379,817.07Defence Materiel Organisation 2009-09-08 BAE SYSTEMS AUSTRALIA LTD
    449905 Provision of rental lease for Suite 3, 2nd Floor, 65-67 Strewart Street, Wollongong $379,528.00CRS Australia 2009-09-01 Tony Constance Gauci and Carmen Angela Rydd
    224608 Provision of Project Management Services $378,070.00Attorney-General's Department 2009-09-01 Crime Stoppers Australia Ltd
    226375 Variour P3 Airconditioning Ducts Spares 10/11 deliveries $377,626.59Defence Materiel Organisation 2009-09-01 AUSTRALIAN AEROSPACE LTD
    240347 Tandem Parachutes $376,710.45Defence Materiel Organisation 2009-09-18 COMPLETE PARACHUTE SOLUTIONS INC DB
    226509 Replacement LCH Diesel Generator - Upgrade LCH Class $376,619.14Defence Materiel Organisation 2009-09-09 BAE SYSTEMS AUSTRALIA LTD
    231618 Survey into Suitable Suppliers of External Composite Armour $376,418.13Defence Materiel Organisation 2009-09-25 THALES AUSTRALIA - BENDIGO
    194365-A5 Provision of IT application services $373,509.77Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-09-21 Candle Australia Limited
    226266 MULTI ROLE HELICOPTER $373,167.39Department of Defence 2009-09-01 BAULDERSTONE HORNIBROOK QUEENSLAND
    225874 POUCH ACCESSORY VARIOUS $372,900.00Defence Materiel Organisation 2009-09-10 SOS MARINE
    229946 TWS $371,583.36Defence Materiel Organisation 2009-09-16 THALES AUSTRALIA
    230421-A3 Counsel - ISP2008/28822(6) Contract 1473 $370,750.00Australian Securities and Investments Commission 2009-09-17 Moore, Jonathon
    228453 NAVY DIGITAL STRATEGY $370,294.25Defence Materiel Organisation 2009-09-07 VISUAL JAZZ PTY LTD
    230728 Comsuper Account Management Fees $370,000.00Department 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 $369,516.00Australian Taxation Office 2009-09-21 Microsoft Pty Ltd
    221805 The licences for transition to the VSA $364,009.66Department of Finance and Deregulation 2009-09-01 DATA#3
    229001 Data-0006 $363,992.95Australian Federal Police 2009-09-18 Data#3 Limited.
    230958 Jacana House Fitout - Workstation and loose furniture supply and install $363,965.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Zenith Interiors (ACT) Pty Ltd
    228397 SEI Engineering Support to DSTO $363,000.00Defence Materiel Organisation 2009-09-08 AVALON SYSTEMS
    229992-A1 Mental Health Support Services $362,953.00Department of Defence 2009-09-24 DEPT OF VETERANS' AFFAIRS
    229952 TWS $362,431.85Defence Materiel Organisation 2009-09-16 THALES AUSTRALIA
    222566-A3 Provision of IT application services $362,371.34Australian 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 $359,000.00Department of Education Employment and Workplace Relations 2009-09-08 Australian Training Company Limited
    232397-A2 Provision of IT Contractor Services. $358,160.00Australian 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 $356,189.18Defence Materiel Organisation 2009-09-07 ASIAN UNITED FOOD SERVICE
    1910061 Environmental services for various DSS sites through sub-contractors $355,519.34Department of Social Services 2009-09-01 Jones Lang LaSalle (ACT) Pty Ltd
    220636 Provision of Biological Criminalistics facilitation for the Iraqi Police Training Project. $354,880.00Australian Federal Police 2009-09-07 CIT Solutions Pty Limited
    231874 ELECTRICITY SUPPLY $354,015.40Department of Defence 2009-09-25 ORIGIN ENERGY ELECTRICITY LIMITED
    242049 Designing information requirements for management of Commonwealth Fisheries $353,811.70Australian Fisheries Management Authority 2009-09-01 CSIRO Division of Fisheries
    226924 Engagement of Short-term Infrastructure Management Specialist under the Health Sector Support Program $352,768.90AusAid 2009-09-09 REEVES CONSTRUCTION SERVICES PTY LTD
    234840 VoP for GBP ISS, M/S 23 $351,298.88Defence Materiel Organisation 2009-09-29 BAE SYSTEMS AUSTRALIA - GBP
    226193-A1 2010 Defence Technical Scholarship cost $350,350.00Department of Defence 2009-09-04 GEORGE PATTERSON Y & R
    228451 MDTS0070-2010 DTS CAMPAIGN DEVELOPMENT $350,350.00Defence Materiel Organisation 2009-09-03 GEORGE PATTERSON Y & R
    228808 Residential Lease: Osaka, Japan $350,176.00Austrade 2009-09-27 Daiwa Living Co Ltd, Kansai Branch
    245376 Provision of Electrical Supplies and Services $350,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 ACTEWAGL Retail
    235259 Software Maintenance $350,000.00Australian Crime Commission 2009-09-21 OXYGEN BUSINESS SOLUTIONS
    228462 LICENCE RENEWAL $348,651.00Defence Materiel Organisation 2009-09-14 AUSTRALIAN COMMUNICATIONS &
    240074-A1 Corporate Services - Security Maintenance $348,253.40AusAid 2009-09-22 Schneider Electric Pty Ltd
    671441 to provide national carer support services $346,000.00Department of Veterans' Affairs 2009-09-09 CARERS AUSTRALIA - VICTORIA
    236824 Procurement of: CIRCUIT CARD ASSEMBLY $345,460.24Defence Materiel Organisation 2009-09-21 BAE SYSTEMS AUSTRALIA Ltd
    228416 IT Contractor $344,520.00Australian Taxation Office 2009-09-16 COLLECTIVE RESOURCES IT RECRUITMENT
    231794 CONTRACTOR SERVICES $343,954.44Department of Defence 2009-09-23 CARBINE SECURITY INSTALLATIONS
    228445 HQJOC - WHOLE OF LIFE SUPPORT 06/07 OFFICES $342,254.00Defence Materiel Organisation 2009-09-11 PRAECO PTY LTD
    236020 Provision of Contractor Services for an IT Solutio Supporting an Area of Infrastructure, Application $341,155.00Department of the Treasury 2009-09-25 Omaha IT Services Pty Ltd
    228305 BARINGA 5 TEST SET $340,994.41Defence Materiel Organisation 2009-09-08 GLOBAL DEFENCE SOLUTIONS PTY LTD
    231245 Communication Charges Jul/Aug 09 $340,199.40Australian Federal Police 2009-09-29 Telstra Corporation Limited
    231580 Requirement to replenish TACSAT Radios $338,522.54Defence Materiel Organisation 2009-09-22 RAYTHEON AUSTRALIA
    226478-A2 1536-4519 Installation of force protection lockers $338,398.39Defence Materiel Organisation 2009-09-03 BAE SYSTEMS AUSTRALIA
    226247 WHN - upgrade CCTV footage to wharves $337,544.10Department of Defence 2009-09-04 DEFENCE MAINTENANCE MANAGEMENT
    240564 AVIATION JET FUEL $336,864.52Defence Materiel Organisation 2009-09-30 SHELL CO OF AUSTRALIA LTD
    226326 DL0346/2007 $335,134.00Department of Defence 2009-09-09 MINTER ELLISON
    261964 Residential Lease: Renewal: Shanghai $334,247.00Austrade 2009-09-21 Private Individual
    224855 Provision of Expert Program Management Advice $334,080.00Department of Health and Ageing 2009-09-02 Oakton Services PTY LTD
    236826 Procurement of: CYLINDER HEAD,DIESEL ENGINE $334,020.60Defence Materiel Organisation 2009-09-22 DRIVETRAIN POWER AND PROPULSION
    228322 PURCHASE MVME 4100 CARDS $332,444.17Defence Materiel Organisation 2009-09-07 LOCKHEED MARTIN AUSTRALIA
    229965 Construct GSE Storage Sheds RAAF Base Pearce $332,154.90Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    231936 PURCHASE PCs $330,506.00Department of Defence 2009-09-24 DELL COMPUTER PTY LTD
    232043 Contract for Software Engineer support $330,000.00Department of Defence 2009-09-21 SWORDFISH COMPUTING PTY LTD (ATF)
    275441 URGENT LOE URDEF REPAIR COMBAT $330,000.00Defence Materiel Organisation 2009-09-25 SAAB SYSTEMS PTY LTD
    232159 PUBLIC SECTOR WORKFORCE DEVELOPMENT PROGRAM (PSWDP) PARTNERSHIP SCHEME 2009-10 $330,000.00AusAid 2009-09-17 PUBLIC SERVICE SKILLS LTD
    230169 NON CODIFIED STORES REPLENISHMENT & FREIGHT $330,000.00Defence Materiel Organisation 2009-09-08 THALES AUSTRALIA
    227494 Data Hub Storage Project $328,680.00Department of Parliamentary Services 2009-09-07 Hastie Air Conditioning (ACT) P/L
    232240 Workstations at Rockingham, WA $324,548.40Centrelink 2009-09-24 Schiavello (Vic) Pty Ltd
    277059 Headset-Microphones, Crew Vehicle Communications qty 180 $323,928.00Defence Materiel Organisation 2009-09-29 Owen International Pty Ltd
    331415 Provision of IT Contractors Services. $323,070.00Australian Taxation Office 2009-09-24 KATA PROFESSIONAL PTY LTD
    241338 43 x Printers - MPC2800 Colour MFD $321,876.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-03 Ricoh Australia Pty Ltd
    232233 Energy Management Services $320,933.80Centrelink 2009-09-02 AGL Energy Sales and Marketing Ltd
    232107 DL0063E01/2009 $320,564.00Department of Defence 2009-09-21 AUSTRALIAN GOVERNMENT SOLICITOR
    231801 CONSULTANCY SERVICES $320,000.00Department of Defence 2009-09-24 PS MANAGEMENT CONSULTANTS
    236667 Provision of Airway Facilities and Services $319,806.63Bureau of Meteorology 2009-09-23 Airservices Australia
    228605 Replace Fire Monitoring & Detection Systems at various facilities at RAAF Base Williamtown $318,000.01Defence Materiel Organisation 2009-09-08 SSL ASSET SERVICES PTY LTD
    227801 VARIOUS PHARMACEUTICALS $317,895.60Defence Materiel Organisation 2009-09-09 ANSPEC P/L
    225412-A2 Provision of ICT Equipment Testing Services $317,750.00Department of Foreign Affairs and Trade 2009-09-04 CLEMENTS SECURITY SERVICES PTY LTD
    233243 Computer hardware $317,088.20Australian Bureau of Statistics 2009-09-04 Acer Computer Australia Pty Ltd
    228041 Work Order 07 -NAS Hardware,Software and Related Services $316,998.00IP Australia 2009-09-10 XSI Data Solutions Pty Ltd
    228044 STN Chemical Abstracts (CAS) Search Services $315,973.33IP Australia 2009-09-14 STN-COLOMBUS
    221702 Shirt, Cold Weather, skivvy Norwegian, Light Weight, Half Zip $315,562.50Defence Materiel Organisation 2009-09-01 Walkabout Leisurewear
    231832 PROFESSIONAL SERVICES $315,150.00Department of Defence 2009-09-22 ACUMEN ALLIANCE
    231671 Fuel Card payment for Army $315,090.40Defence Materiel Organisation 2009-09-21 SHELL CO OF AUSTRALIA LTD
    228739 Business Assurance Review on the NB-ESP $315,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-18 Price Waterhouse Coopers
    231126 Baseline mapping services $312,620.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-16 WESTWOOD SPICE
    274189 Shock Absorber and qty 2500. $312,571.49Defence Materiel Organisation 2009-09-15 GENERAL KINETICS ENGINEERING CORP
    228411 PROJECT CTD 2008-6 ADAPTIVE TUNED MASS DAMPER FOR SUBMARINE ENGINES $312,400.00Defence Materiel Organisation 2009-09-09 THE UNIVERSITY OF ADELAIDE
    235908 DIESEL MARINE INTO HMAS SHIP $311,983.24Defence Materiel Organisation 2009-09-11 ISS MARINE SERVICES INC.
    226170 SOFTWARE SUPPORT $311,097.60Department of Defence 2009-09-01 TSA SOFTWARE SOLUTIONS PTY LTD
    230831 Commonwealth Environment Research Facilities program evaluation $310,430.97Department of the Environment, Water, Heritage and the Arts 2009-09-14 URBIS JHD Pty Ltd
    230834 Commonwealth Environment Research Facilites program evaluation $310,430.89Department of the Environment, Water, Heritage and the Arts 2009-09-14 URBIS JHD Pty Ltd
    263442 Payroll Services $309,540.00Australian Sports Anti-Doping Authority (ASADA) 2009-09-30 Drake Australia Pty Ltd
    239868 Office fitout services $308,716.10Centrelink 2009-09-02 Elite Commercial Solutions Pty Ltd
    229586 Blanks $307,736.00Royal Australian Mint 2009-09-09 Poongsan Corporation
    236058 Airfares $307,152.21Department of the Treasury 2009-09-03 American Express International
    222309 Professional Legal Fees $305,850.92Office of the Australian Building and Construction Commissioner (ABCC) 2009-09-01 UNITED GROUP LTD
    226438 To procure RFD Fast Jet Constant Wear Immmersion Suits $305,227.96Defence Materiel Organisation 2009-09-04 RFD (AUSTRALIA) PTY LTD
    228478 Supply of fresh rations $305,000.00Defence Materiel Organisation 2009-09-10 JOHN LEWIS FOODSERVICE
    229461 091353 - Functional Analyst $304,425.00Australian Customs and Border Protection Service 2009-09-14 Greythorn Pty Ltd
    229460 091351 - Software Functional Analyst $304,425.00Australian Customs and Border Protection Service 2009-09-14 Peoplebank Australia Ltd
    250651 WEAPON SPARES $304,343.88Defence Materiel Organisation 2009-09-30 FN HERSTAL SA
    240567 GST CHARGES FOR NOK INV 54927 $304,331.82Defence Materiel Organisation 2009-09-28 RAYTHEON AUSTRALIA PTY LTD
    226791 MOUNT, MACHINE GUN, 40/50 MOUNT MOD 1 $302,126.00Defence Materiel Organisation 2009-09-11 W&E PLATT PTY LTD
    247244 Repair of Combining Transmission $301,894.27Defence Materiel Organisation 2009-09-29 COLUMBIA HELICOPTERS INC.
    237778 2nd quarter account management fees for CSS/PSS and PSSap for financial year 2009/10 $301,350.75Department of Immigration and Citizenship 2009-09-01 Comsuper
    275755 Provision of Equipment & services related to SOCSS ITAC Stage 2 $301,213.88Defence Materiel Organisation 2009-09-30 M5 NETWORKS AUSTRALIA PTY LTD
    231643 SUPPLY OF AVIATION FUELS $300,857.70Defence Materiel Organisation 2009-09-25 BP AIR - DIVISION OF BP
    229932 Environment Planning Studies 2010 $300,058.21Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    228733 Recruitment Services $300,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-16 ALLSTAFF AUSTRALIA PTY LTD
    282214 Media monitoring $300,000.00Attorney-General's Department 2009-09-09 Media Monitors Australia
    331940 Office Equipment ( MFD's and Facsimiles) $300,000.00Australian Securities and Investments Commission 2009-09-26 Ricoh Australia PTY LTD
    234731 AFATDS Services $298,431.50Defence Materiel Organisation 2009-09-30 RAYTHEON COMPANY DBA RAYTHEON
    278222 GPS REdundancy Contract $298,210.00Defence Materiel Organisation 2009-09-16 TECTONICA AUSTRALIA PTY LTD
    283082 091346 - Software Administration Services $297,528.00Australian Customs and Border Protection Service 2009-09-14 Peoplebank Australia Ltd
    282435 091350 - Software Functional Analyst $297,159.00Australian 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 $297,000.00Department of the Prime Minister and Cabinet 2009-09-09 KPMG
    241470 Qualitative and Quantitative Research for Health System Reform from Community Input $295,416.00Department of Health and Ageing 2009-09-28 Woolcott Research Pty Ltd
    234468 Office Fit out Technology Park Mawson Lakes $294,129.00Department 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 $292,600.00Department of Veterans' Affairs 2009-09-30 The University of Melbourne
    332286-A1 Lease of premises Newcastle-King St $292,325.00CRS Australia 2009-09-17 Mark William Anthony Minell, Frederick Ernest Balaam & Rodney Cleggett
    232011 PROFESSIONAL SERVICES $291,720.00Department of Defence 2009-09-30 ENVISTA PTY LTD
    232273 Computer Equipment $290,847.36Centrelink 2009-09-09 Dimension Data Australia Pty Ltd
    208654 Electricty Supply $290,000.00Department of Parliamentary Services 2009-09-06 ACTEW AGL Retail Electricity
    233601 Electricty Supply $290,000.00Department of Parliamentary Services 2009-09-17 ACTEW AGL Retail Electricity
    233996 CRC CARE ENVIRONMENTAL IMPACTS OF AFFF $289,664.10Department of Defence 2009-09-28 CRC CARE PTY LTD
    237838 Supply of Diagnostic Reagents $288,217.88National Blood Authority 2009-09-01 CSL Ltd
    233755 Holsworthy: Special Forces Training MCCC - erection of three Lysaght sheds at the SFTF $287,914.00Department of Defence 2009-09-30 METROPOLITAN CIVIL CONTRACTORS
    229017 Provision of security vetting services $287,423.00Australian Taxation Office 2009-09-07 Mitchell Personnel Solutions Pty Ltd as trustee for MPS
    226218 Heritage Fort Wallace Additional Building Stabilis $286,743.60Department of Defence 2009-09-04 SYNERGY RESOURCE MANAGEMENT PTY LTD
    229756 CONTRACTOR SERVICES $284,116.14Department of Defence 2009-09-15 SYDAC PTY LTD
    320836 Project Management Services $283,800.00Department of Defence 2009-09-02 CLARIUS GROUP LIMITED
    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 / $283,476.05Defence Materiel Organisation 2009-09-09 OFFICEMAX AUSTRALIA LTD
    228542 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $282,008.46Defence Materiel Organisation 2009-09-16 THOMAS & COFFEY LTD
    278128 Due Dilligence Review $280,170.00Defence Materiel Organisation 2009-09-14 KPMG
    231791 RV0845 AWMA LB ASBESTOS REMOVAL IA $280,000.00Department of Defence 2009-09-23 SPOTLESS DEFENCE SERVICES PTY LT
    230869 Provision of Technical Support $280,000.00Department 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 $280,000.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
    231880 RV0845 AWMA LB ASBESTOS REMOVAL IA $280,000.00Department of Defence 2009-09-23 SPOTLESS DEFENCE SERVICES PTY LT
    228167 THIS PO IS RAISED TO PAY INVOICE 83938 FOR NON-SPE $278,740.09Defence Materiel Organisation 2009-09-09 BAE SYSTEMS(AUSTRALIA)
    276914 Installation of NDS into HMAS MANNOORA $278,247.75Defence Materiel Organisation 2009-09-07 SOFRACO ENGINEERING SYSTEMS PTY LTD
    225802 COVERALLS NAVY. NON MONGRAMMED $277,992.00Defence Materiel Organisation 2009-09-11 AUSTRALIAN DEFENCE APPAREL
    229868 BS SCHEDULE CONTRACT TASMANIA FOR THE FY 08/09, 09 $277,200.00Department of Defence 2009-09-24 ESS SUPPORT SERVICES
    229697 PURCHASE PCs $276,639.00Department of Defence 2009-09-16 DELL COMPUTER PTY LTD
    233822 FMS CASE FOR CONNECTIVITY $276,085.36Department of Defence 2009-09-30 FMS ACCOUNT
    226383 PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES WM $276,044.82Defence Materiel Organisation 2009-09-01 LEASEPLAN AUSTRALIA LTD
    256399 Establishment of Business Analyst team $275,528.00Department of Climate Change 2009-09-01 Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel)
    301362 Human resources services $275,000.00Australian Competition and Consumer Commission 2009-09-05 Australian Government Solicitor
    233995 NT2071 Asbestos Remediation Reactive Works $275,000.00Department of Defence 2009-09-28 SPOTLESS P & F PTY LTD
    227219 To develop & pilot accredited training and assessment resources for antenna installers $275,000.00Department of Broadband, Communications and the Digital Economy 2009-09-02 Integracom Management Group PTY LTD
    232796 Provision of Courier Services $275,000.00Medicare Australia 2009-09-18 TOLL TRANSPORT P/L
    230936 CN 0719. IT Contractor - Wherescape Red Administration $274,560.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-25 Management Information Principles P
    227882 PROCUREMENT OF BATH TOWELS FOR ADF PERSONNEL. $273,751.50Defence Materiel Organisation 2009-09-21 SOURCE CO. LTD
    234149 Department Restructure Accommodation Project $273,363.20Department of Broadband, Communications and the Digital Economy 2009-09-28 ISIS INTERIORS
    241594 Strategic Capability & Preformance of Dialler Technologies $273,240.00Australian Taxation Office 2009-09-17 Booz and Company (Australia) Ltd
    382748 Data processing Centre Flow Control System (Hardware, Software Licences and Services). $273,000.00Australian Bureau of Statistics 2009-09-30 ASP Microcomputers
    228494 PURCHASE OF SERVER EQUIPMENT $272,064.35Defence Materiel Organisation 2009-09-10 HEWLETT PACKARD AUSTRALIA PTY LTD
    231792 Provision of languages training $271,133.82Department of Defence 2009-09-23 CAE
    229475 091577 - Training Services $270,000.00Australian Customs and Border Protection Service 2009-09-07 Egon Zehnder International Pty Ltd
    268340 091419 - Legal Services $270,000.00Australian Customs and Border Protection Service 2009-09-07 Minter Ellison Consultants (Canberra) Pty Ltd
    270861 Variation. Counsel - Colbran, Michael. ISP09/26795 $270,000.00Australian Securities and Investments Commission 2009-09-21 Michael J Colbran
    231951 Professional Services $269,520.00Department of Defence 2009-09-28 CORDELTA PTY LTD
    231471 Contractors for development and application of statistical methods $269,317.20Australian Antarctic Division 2009-09-14 CSIRO Accounts Receivable
    226587 Pump, Rotary $268,998.19Defence Materiel Organisation 2009-09-01 ROLLS-ROYCE CORPORATION
    231496 Waste incinerator $268,986.12Australian Antarctic Division 2009-09-18 Haat Incinerators India Private Lim
    287109 VARIOUS POUCH ACCESSORRES WITH MOLLE ATTACHMENT $268,840.00Defence Materiel Organisation 2009-09-28 CROSSFIRE PTY LTD
    231942 Site Integration Services $268,518.50Department of Defence 2009-09-22 COMMUNICATIONS DESIGN & MANAGEMENT
    229462 091355 - Software Developer $268,125.00Australian Customs and Border Protection Service 2009-09-14 Greythorn Pty Ltd
    229699 Open Student Network $267,205.77Department of Defence 2009-09-16 COMMUNICATIONS DESIGN & MANAGEMENT
    266767 Audit of Municipal and Essential Services $266,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-28 Arup Pty Ltd
    282430 091349 - Software Developer $265,650.00Australian Customs and Border Protection Service 2009-09-14 Peoplebank Australia Ltd
    230962 Jacana House Fitout - Workstation and loose furniture supply and install $265,386.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Zenith Interiors (ACT) Pty Ltd
    284249 Provision of IT Contractor Services. $264,825.00Australian Taxation Office 2009-09-30 Professionals Online Pty Ltd
    231105 POE Expenses September 2009 $262,561.38Bureau of Meteorology 2009-09-14 United Group Services
    233935 PERIMETER WALL SUPPLIES FOR OVERSEAS POST $262,546.09Department of Defence 2009-09-13 SEVEN SEAS SHIPSCHANDLERS LLC
    229942-A1 2010 Defence Technical scholarship costs $261,445.80Department of Defence 2009-09-14 GEORGE PATTERSON Y & R
    234816 GST CHARGES FOR USD INV M000000665 $260,610.67Defence Materiel Organisation 2009-09-01 ASC AWD SHIPBUILDER PTY LTD
    226492 PROCURE PARTS FOR EMA MINOE 2/09 HMAS Success $260,398.51Defence Materiel Organisation 2009-09-03 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    288685 Provision of Management and Business Professionals and Administrative Services $259,858.00Department of Education, Employment and Workplace Relations 2009-09-01 THE ALLEN CONSULTING GROUP PTY LTD
    234712 VARIOUS BDS SPARES FOR EHV'S $259,600.00Defence Materiel Organisation 2009-09-30 ROSEBANK ENGINEERING PTY LTD
    229446 IT Contractor $259,581.95Australian Taxation Office 2009-09-24 Paxus Australia Pty Ltd
    234874 SPECIALIST SERVICES IN SUPPORT OF THE HEAD OF ENGINEERING & ESD COMBINED IMPROVEMENT PROGRAM $259,500.00Defence Materiel Organisation 2009-09-28 BOOZ & COMPANY (AUSTRALIA) PTY LTD
    243951 IT Services-ITS 2009 561 $258,673.80Australian 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. $258,060.00Department of Resources, Energy and Tourism 2009-09-14 Deacons
    232721 Provision of Consultancy Services $257,372.60Medicare Australia 2009-09-15 Deloitte Touche Tohmatsu
    275445 1118-4700 Additional Funds Structural Fire Protect $257,089.80Defence Materiel Organisation 2009-09-11 BAE SYSTEMS AUSTRALIA
    256500 Auction Design Laboratory Testing Services $257,072.10Department of Climate Change 2009-09-29 Pitt and Sherry Holdings Pty Ltd
    250786 IT SERVICES 07/09/09-01/06/10 $257,004.00Australian Securities and Investments Commission 2009-09-07 Infuse Consulting Pty Ltd
    231335 PROCURMENT OF PHARMACEUTICALS FOR THE ADF $256,646.13Defence 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. $256,525.56Defence Materiel Organisation 2009-09-18 THALES AUSTRALIA
    319448 Provision of services in relation to testing and quality assurance. $256,256.00Australian Federal Police 2009-09-14 Talent International (ACT) Pty Ltd
    229444 IT Contractor $254,100.00Australian Taxation Office 2009-09-25 Paxus Australia Pty Ltd
    232806 PROVISION OF PROPERTY MANAGEMENT SERVICES $253,702.20Medicare Australia 2009-09-25 JLL Property Operating Account
    249513 Provision of Rental Financing Services for IT and Office Equipment (September 09) $252,764.16Department of Foreign Affairs and Trade 2009-09-30 IBM GLOBAL FINANCING AUSTRALIA LIMITED
    232049 Provision of Specialist Engineer and an Engineer $252,188.31Department of Defence 2009-09-22 DAINTREE SYSTEMS PTY LTD
    243219 CONTRACT SERVICES $252,037.74Department of Defence 2009-09-02 BAE SYSTEMS AUSTRALIA LIMITED
    234842 SUPPLY OF DIESEL FUEL TO ADF UNITS $251,238.99Defence 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 $251,000.00National Offshore Petroleum Safety Authority 2009-09-11 Thoughtworks
    270457 Project Management Services 01.07.08 - 30.06.09 $250,707.60Department of Defence 2009-09-15 ROSS HUMAN DIRECTIONS LIMITED
    235994 Non-campaign advertising $250,661.50Department of the Environment, Water, Heritage and the Arts 2009-09-25 Adcorp Australia Ltd
    231031 Sercuirty Services $250,000.00Department of the Prime Minister and Cabinet 2009-09-04 Australian Security Intelligence Organisation
    229982 OH&S Audit WA Sites $250,000.00Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    236019 Supply of XBRL software and related services for the SBR Program $250,000.00Department of the Treasury 2009-09-11 Fujitsu Australia Ltd
    301476 Financial Services $250,000.00Department of Veterans' Affairs 2009-09-01 Synergy Group Australia Ltd
    229762 SA2240 - Fire Safety Rectification - Woomera $249,700.00Department of Defence 2009-09-15 BAE SYSTEMS AUSTRALIA LTD
    228583 SA2239 - Fire Safety Recertification - DSTO $249,700.00Defence Materiel Organisation 2009-09-07 SPOTLESS P & F PTY LTD
    237620 Supply of chairs-2009 001211 $248,820.00Australian Securities and Investments Commission 2009-09-01 zenith interiors (act)
    243552 AVIATION JET FUEL $248,771.14Defence Materiel Organisation 2009-09-04 SHELL CO OF AUSTRALIA LTD
    226574 Starter, Engine $246,897.57Defence Materiel Organisation 2009-09-01 ROLLS-ROYCE CORPORATION
    228420 IT Contractor $246,840.00Australian Taxation Office 2009-09-21 CONSULTING INSIGHTS PTY LTD
    235479-A1 Staff to assist with FS audit of Defence $245,660.00Australian National Audit Office (ANAO) 2009-09-21 Audit Staff
    1810781-A4 Legal services $245,647.80Department of Finance 2009-09-21 Ashurst Australia
    256878 Specialist project support across RSD Program and Redesign Project $245,520.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-07 Tanner James
    231862 PROVISION OF CONTRACTOR SUPPORT $245,236.00Department of Defence 2009-09-25 JPG PARTNERS PTY LTD
    281407 Team Leader Development Program. $244,998.67Office of the Fair Work Ombudsman 2009-09-29 Global Learning
    229652 Various Tools for Air to Air Refuelling Project $243,633.63Defence Materiel Organisation 2009-09-28 Henchman Products
    228212 FOR THE SUPPLY OF BULK DIESEL TO ADF $243,486.72Defence Materiel Organisation 2009-09-10 MOBIL OIL AUSTRALIA PTY LTD
    231830 TCDL DSTO $242,200.59Department of Defence 2009-09-23 L-3 COMMUNICATIONS CORPORATION DBA
    267986 Provision of IT Contractors Services. $242,000.00Australian Taxation Office 2009-09-29 Paxus Australia Pty Ltd
    236668 Mount Gambier Facilities Upgrade $241,230.00Bureau of Meteorology 2009-09-23 GHD Pty Ltd
    225218 Storage Services $240,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-03 Bluestar Print Group Australia Pty Limit
    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. $240,000.00Department of Education Employment and Workplace Relations 2009-09-22 Murdi Paaki Regional Enterprise Corporation Ltd
    232989 National Binge Drinking Campaign Evaluation $239,986.45Department of Health and Ageing 2009-09-24 Ipsos Public Affairs Pty Ltd
    229819 PROJECT MANAGEMENT $238,810.00Department of Defence 2009-09-16 JULIA ROSS HUMAN DIRECTIONS LTD
    229749 Engineering Services to EWRD $237,820.97Department of Defence 2009-09-15 AVALON SYSTEMS
    232927 Publication of Journal $237,600.00Attorney-General's Department 2009-09-03 Rave Communication Pty Ltd
    262675 Temporary Employment of Technical Staff $237,600.00Department 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 $237,184.13Department of Finance and Deregulation 2009-09-30 ZALLCOM PTY LTD
    234042 Vedio confrencing equiptment $236,989.03Department of Defence 2009-09-24 SERVICEPOINT AUSTRALIA PTY LTD
    344217 IT Security Assessment & Penetration Testing. $236,661.00Australian Securities and Investments Commission 2009-09-01 stratsec.net pty ltd
    342406-A2 102317 - Software Licence $236,485.37Australian Customs and Border Protection Service 2009-09-01 Open Channel Solutions Pty Ltd
    230735 Hosting Services for Govdex $236,000.00Department of Finance and Deregulation 2009-09-01 MACQUARIE TELECOM
    240282 GST payments only $235,964.02Defence Materiel Organisation 2009-09-28 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    232169-A2 Team leader information technology compliance and risk $235,488.00AusAid 2009-09-28 GREYTHORN PTY LTD
    262751 Tax Practitioner Research 2010 $235,191.00Australian Taxation Office 2009-09-10 Blue Moon Unit Trust
    241444 Development, Delivery & Maintenance of Tailored Training for Employees of the Department $235,164.00Department of Health and Ageing 2009-09-15 Major Training Services Pty Ltd
    236858 1yr Monthly IT support/Managed Services $235,100.00Future Fund Management Agency 2009-09-23 Verizon Australia Pty Ltd
    229774 COMWEB Services $234,850.00Department of Defence 2009-09-18 COMPUCRAFT SOFTWARE SOLUTIONS
    239820-A2 Provision of software, support & maintenance $234,311.85Australian 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 $234,304.09Defence Materiel Organisation 2009-09-09 MOBIL OIL AUSTRALIA PTY LTD
    231110 HF Radio to Ships September 2009 $234,190.97Bureau of Meteorology 2009-09-01 KORDIA
    357408 HF Radio to Ships October 2009 $234,190.97Bureau of Meteorology 2009-09-29 KORDIA
    235996 Temporary Employment of Technical Staff $234,080.00Department of the Environment, Water, Heritage and the Arts 2009-09-30 Online 89 Pty Ltd
    232252 Office furniture $233,919.62Centrelink 2009-09-30 Schiavello (Vic) Pty Ltd
    230023 SUPPLY OF AVIATION FUELS $233,574.00Defence Materiel Organisation 2009-09-18 SHELL CO OF AUSTRALIA LTD
    242632 Copy Costs & Consumables Contrcat-ISP 200820198 $232,500.00Australian Securities and Investments Commission 2009-09-25 Ricoh Australia
    236978 Datacrypt equipment and Warranty $230,120.50Australian Federal Police 2009-09-08 Thales Australia Limited
    229770 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $230,044.10Department of Defence 2009-09-18 THOMAS AND COFFEY
    233938 INTERPRETERS FOR OVERSEAS POST $229,618.14Department of Defence 2009-09-08 WORLDWIDE LANGUAGE RESOURCES INC
    228452 ARMY PATHWAYS $229,190.50Defence Materiel Organisation 2009-09-01 VISUAL JAZZ PTY LTD
    226120 ARMY PATHWAYS $229,190.50Department of Defence 2009-09-02 VISUAL JAZZ PTY LTD
    234204 Contract for Middleware Management Services $228,800.00Crimtrac 2009-09-14 Connexxion Business Solutions
    234950 IT Contractor $228,800.00Australian Taxation Office 2009-09-24 INFOSYS SOLUTIONS PTY LTD
    234103 Courier Services $227,187.27National Archives of Australia 2009-09-06 Universal Express Group
    228434 Research AgreementHF Radar Study $226,224.89Defence Materiel Organisation 2009-09-11 ADELAIDE RESEARCH & INNOVATION PTY
    231601 Aircraft Spares $225,983.07Defence Materiel Organisation 2009-09-23 ELBIT SYSTEMS LTD
    231074 Hydrogen Gas Generators and Associated Equipment $225,476.90Bureau of Meteorology 2009-09-16 Proton Energy Systems Inc
    315644 Provision of Debt Litigation Services. $225,144.78Australian Taxation Office 2009-09-01 Wisewoulds Lawyers
    231898 JP154 Ph 1 (JCIED) Capability Project Management Services for Strategic Business $225,038.00Department of Defence 2009-09-25 POWER INITIATIVES
    273729 SUPPLY OF AVIATION FUELS- RAAF BASES EAST SALE & TINDAL $224,271.33Defence Materiel Organisation 2009-09-17 SHELL CO OF AUSTRALIA LTD
    286594 Audit - Municipal & Essential Services - Document Controller $223,848.75Department 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 $223,625.76Defence Materiel Organisation 2009-09-28 KELLOGG BROWN & ROOT PTY LTD
    263014 Data Centre Air Con relocation $223,000.00Department of Innovation, Industry, Science and Research 2009-09-25 CONSTRUCTION CONTROL INTERIORS PTY LTD
    233961 PROFESSIONAL SERVICES $220,880.00Department of Defence 2009-09-28 TALENT INTERNATIONAL(ACT) PTY LTD
    259559 Provision of IT Contractor Services. $220,420.00Australian Taxation Office 2009-09-30 ISTOK HOLDINGS PTY LTD
    235016 Consultancy for APIS $220,000.00Department of Finance and Deregulation 2009-09-21 APIS Consulting Group Pty Ltd
    229944 Thulium Laser $220,000.00Defence Materiel Organisation 2009-09-16 BAE SYSTEMS AUSTRALIA LTD
    230593 Audit Services $220,000.00Australian Crime Commission 2009-09-21 Deloitte Touche Tohmatsu
    229723 Provision of consultancy support services $220,000.00Department of Defence 2009-09-16 ERNST & YOUNG CONSULTING
    245394 Check testing of Electric Motors and Transformers $220,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-11 Caltest
    226422 Thilium Laser $220,000.00Defence Materiel Organisation 2009-09-04 BAE SYSTEMS PTY LTD
    281114 Air Charter Services $219,250.00Department of Immigration and Citizenship 2009-09-01 Air Charter Network Pty Ltd
    230867 Due Diligence Assessment $219,211.30Department of the Environment, Water, Heritage and the Arts 2009-09-02 Hyder Consulting Pty Ltd
    268180 Provision of IT Contractor Services. $218,020.00Australian Taxation Office 2009-09-24 eKonsulting Pty Ltd
    268792 Provision of IT Contractor services. $217,800.00Australian Taxation Office 2009-09-16 COMPAS PTY LTD
    228888 Provision of Contractor (Labour Hire) Services $217,800.00Medicare Australia 2009-09-15 Frontier Group Australia
    229979 Field Ethernet Switch $217,209.96Defence Materiel Organisation 2009-09-15 AUDIO VISUAL IMAGENATION PTY LTD
    331291 Chair of the Gov2.0 Taskforce $216,302.07Department of Finance and Deregulation 2009-09-10 LATERAL ECONOMICS
    230117 P-3 Ageing Aircraft Audit - Stages 1 to 3B $216,013.20Defence Materiel Organisation 2009-09-22 AUSTRALIAN AEROSPACE LTD
    232090 SNSW Region Fire Safety Surveys 09/10 $215,667.40Department of Defence 2009-09-21 T T BUILDING CONSULTANTS PTY LTD
    276182 GST for Doc 5002658294 $215,440.56Department of Defence 2009-09-04 STRATOS
    246245 Supply, delivery and installation of workstations for phase 2 fit out of Allara Street for the Department $215,000.00Department of Resources, Energy and Tourism 2009-09-10 Schiavello (ACT) Pty Ltd
    229712 CONTRACTOR SERVICES $214,500.00Department of Defence 2009-09-16 THE NOUS GROUP
    229430 IT Contractor $214,500.00Australian Taxation Office 2009-09-25 OZEVOICE PTY LTD
    240005 Office Fitout at Albury, NSW $214,423.00Centrelink 2009-09-11 Schiavello (Vic) Pty Ltd
    232991 Printing Forms for Pandemic (H1N1) Vaccination Program Rollout $213,925.00Department of Health and Ageing 2009-09-17 Union Offset Company Pty Ltd
    276159 Jacana House Fitout - Workstation and loose furniture supply and install $213,242.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Zenith Interiors (ACT) Pty Ltd
    229442 IT Contractor $212,960.00Australian Taxation Office 2009-09-24 PEOPLEBANK AUSTRALIA PTY LTD
    268881 Provision of IT Contractor services. $212,620.00Australian Taxation Office 2009-09-16 COMPAS PTY LTD
    228366 TRAINING SERVICES $212,583.80Defence Materiel Organisation 2009-09-10 HINE TRAINING SERVICES PTY LTD
    267980 Provision of IT Contractor Services. $212,300.00Australian Taxation Office 2009-09-16 COMPAS PTY LTD
    226580 SAARS Ubuntu software migration, disk changes and Documentation $211,733.50Defence Materiel Organisation 2009-09-01 L-3 COMMUNICATIONS NAUTRONIX LTD
    228036 SRG Techincal Lead $211,255.00IP Australia 2009-09-02 PEOPLEBANK AUSTRALIA PTY LTD
    235026 Storage License Agreement $211,200.00Department of Finance and Deregulation 2009-09-22 IRON MOUNTAIN AUSTRALIA PTY LTD
    331700 Provision of IT application services $210,540.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-09-07 Jump in Design P/L
    223657 Professional Services $210,378.00Defence Materiel Organisation 2009-09-01 CORDELTA PTY LTD
    250163 IT Support $210,320.70Department of Defence 2009-09-30 DIGITAL (DIGEST) DATA DESIGN PTY
    231123 Baseline mapping services - Criminology $210,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-30 Australian Institute of Criminology
    223668 CONTRACTOR SERVICES $209,720.01Defence Materiel Organisation 2009-09-01 DELOITTE
    228383 TRAINING SERVICES $209,162.80Defence Materiel Organisation 2009-09-09 ADVANCED TRAINING & CAPABILITY
    235478-A2 Staff to assist with the Defence FSA $209,000.00Australian National Audit Office (ANAO) 2009-09-21 Yarralumla Consulting Pty Ltd
    228143 Layer 1 Switch/Software/Equipment $208,120.00Defence Materiel Organisation 2009-09-10 MATRIUM TECHNOLOGIES PTY LTD
    228822 Supply Trailer Coupler Assembly Qty 60 NSN 2540-66-107-8325 $207,900.00Defence Materiel Organisation 2009-09-21 Greg Sewell Forgings Pty Ltd
    229709 Provision of Engineering Labour Services $207,675.16Department of Defence 2009-09-15 LASTEK PTY LTD
    268178 Provision of IT Contractor Services. $207,460.00Australian Taxation Office 2009-09-16 eKonsulting Pty Ltd
    244994 SQ REGIONAL - ELF ROUTINE REACTIVES $207,350.01Department of Defence 2009-09-17 SPOTLESS SVCS AUST SQLD TRUST
    248835 SURVEY OF SCHOOL LIBRARIES $207,285.30Department of the Environment, Water, Heritage and the Arts 2009-09-16 Curriculum Corporation
    348246 To Buy Media for the Pandemic (H1N1) Influenza 2009 Campaign $206,962.10Department of Health and Ageing 2009-09-21 McCann Worldgroup Pty Ltd
    280589 Revision and refinements of the Filters v2 macroinvertebrate analytical model $206,762.00Murray-Darling Basin Authority 2009-09-30 The University of Melbourne
    230646 KNEE PADS & ELBOW PADS $206,514.00Defence Materiel Organisation 2009-09-30 HARON INTERNATIONAL PTY LTD
    232318 Workstations and furniture at Carnarvon, WA $206,347.90Centrelink 2009-09-24 Schiavello (Vic) Pty Ltd
    226324 PROVISION OF SPECIALIST SUPPORT TO JFLA ADF FUELS CONTRACT SUPPORT $205,996.65Defence Materiel Organisation 2009-09-02 INTEGRATED GRC SOLUTIONS
    228337 IT Contractor $205,920.00Australian Taxation Office 2009-09-16 INFOSYS SOLUTIONS PTY LTD
    227128 IT Contractor $205,700.00Australian Taxation Office 2009-09-08 POWERDATA GROUP CONSULTING P/L
    255785 MEDICAL CONSULTANT $205,000.00Department of Defence 2009-09-08 CALVARY JOHN JAMES HOSPITAL
    240000 Workstations and Storage for Customer Service Centre at Grafton, NSW $204,826.60Centrelink 2009-09-16 Schiavello (Vic) Pty Ltd
    268880 Provision of IT Contractor services. $204,600.00Australian Taxation Office 2009-09-16 COMPAS PTY LTD
    240132 IT Services -ISP 2008 16115 $204,599.00Australian Securities and Investments Commission 2009-09-11 PFT Global
    233749 COMPUTER COMPONENTS AND LABOUR $204,333.63Department of Defence 2009-09-30 NSC ENTERPRISE SOLUTIONS
    240013 Recruitment Services $204,000.00Centrelink 2009-09-16 Regent Recruitment
    281121 Air Charter Services $204,000.00Department of Immigration and Citizenship 2009-09-11 Adagold Aviation Pty Ltd
    266139 Provision of Senior Accountant services within the Financial Reporting & Policy Section. $204,000.00Department of Veterans' Affairs 2009-09-01 Synergy Group Australia Ltd
    228342 IT Contractor $203,632.00Australian Taxation Office 2009-09-16 ICON RECRUITMENT
    233248 Project Management & Design Management Services for Construction, Fitout & Works at 2011 DPC $203,500.00Australian Bureau of Statistics 2009-09-15 Colliers International Project Services Pty Ltd
    252005 091531 - Security Guard Services $203,094.00Australian Customs and Border Protection Service 2009-09-11 Corps Security Pty Ltd
    230948 CISCO Hardware Maintenance Renewal $202,983.56Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-30 DIMENSION DATA AUSTRALIA PTY LTD
    234041 Vedio confrencing equiptment $202,351.45Department of Defence 2009-09-24 SERVICEPOINT AUSTRALIA PTY LTD
    228190 SUPPLY OF AVIATION FUELS $201,659.92Defence Materiel Organisation 2009-09-11 CALTEX AUSTRALIA LTD
    250676 Analyst Services for Case Maangement System $201,656.52Administrative Appeals Tribunal 2009-09-28 Strategic Business Consulting Pty Ltd
    251881 Information Technology Specialist Services $201,647.00Department of Immigration and Citizenship 2009-09-02 Cordelta Pty Ltd
    226932 Pandemics & Emerging Infectious Diseases Review & Development $201,570.00AusAid 2009-09-11 MOTT MACDONALD AUSTRALIA PTY LTD
    230130 Fuel Card payment for Army $201,378.15Defence Materiel Organisation 2009-09-18 CALTEX AUSTRALIA PETROLEUM P / L
    232258 Network Equipment $201,272.50Centrelink 2009-09-17 Dimension Data Australia Pty Ltd
    230965 Cisco Catalyst - TOP CDC $200,705.29Department 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 $200,660.48Defence Materiel Organisation 2009-09-21 BP AUSTRALIA LTD (FUEL)
    2095341

    Legal - CMS

    		 $200,607.90Department of Finance 2009-09-07 Australian GOvernment Solicitor
    405614 Secure Australian Network (SATIN) $200,000.00Department of Infrastructure and Transport 2009-09-02 DEPT OF FOREIGN AFFAIRS & TRADE
    242989 Provision of Contractors or other recruitment services $200,000.00Department of Education, Employment and Workplace Relations 2009-09-09 Compas Pty Ltd
    228737 Recruitment Services $200,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-16 Ross Human Directions Ltd
    262159 SUPPLY OF MEAT; MESSES, ROBERTSON BARRACKS 09/10 $200,000.00Department of Defence 2009-09-15 QUALITY MEATS PTY LTD
    233783 VEGETATION MANGEMENT CFTA $199,988.68Department of Defence 2009-09-30 SPOTLESS SVCS AUST SQLD TRUST
    232222 Recruitment Services $198,746.17Centrelink 2009-09-14 Drake Australia Pty Ltd
    233595 Provision of Maintenance Painting Services $198,615.24Department of Parliamentary Services 2009-09-30 AGC Industries Pty Ltd
    270121 RSIPV LATA Gearbox Repair $198,576.14Defence Materiel Organisation 2009-09-02 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    268175 Provision of IT Contractor services. $198,528.00Australian Taxation Office 2009-09-16 COMPAS PTY LTD
    353587 CONTRACTING SERVICES FOR ORACLE UPGRADE $198,440.00Australian Prudential Regulation Authority (APRA) 2009-09-28 TALENT INTERNATIONAL (NSW) PTY LTD
    233971 Dev. & Support of SHEWT & Assoc. Systems $198,000.00Department of Defence 2009-09-28 CONSUNET PTY LTD
    228433 database Support $198,000.00Defence Materiel Organisation 2009-09-11 SMS DEFENCE SOLUTIONS PTY LTD
    231935 Project Management Support for Electricity Sub-met ering $198,000.00Department of Defence 2009-09-24 ENERGETICS PTY LTD
    237831 Provision of a Club Champions Program Education & Training Package $198,000.00Department of Health and Ageing 2009-09-16 QLD University of Technology
    256507 Project Administration $198,000.00Department of Climate Change 2009-09-30 Cordelta Pty Ltd
    231572 Supply of Marine Diesel in Singapore (HMAS Darwin) $197,777.42Defence Materiel Organisation 2009-09-24 FINANCIAL MANAGEMENT SHARED SERVICE
    230275 SAP Project Management $197,472.00Department of Broadband, Communications and the Digital Economy 2009-09-16 SOUTHERN CROSS COMPUTING PTY LTD
    229981 Integrated Logistics Support Contractor $196,500.00Defence Materiel Organisation 2009-09-15 SYPAQ SYSTEMS PTY LTD
    236693 Provision of Financial & Related Services $196,042.00Department of Health and Ageing 2009-09-01 Tucker Consulting Pty Ltd
    230687 Communication Costs $196,000.00Department of Finance and Deregulation 2009-09-09 MEDIA MONITORS
    226414 Transmission repair and upgrade $195,616.71Defence Materiel Organisation 2009-09-01 COLUMBIA HELICOPTERS INC.
    228637 MAJURA TRAINING AREA - REDEVLOPMENT OF CAMP BLAKE SUPPLY OF KITCHEN EQUIPMENT $195,503.00Defence Materiel Organisation 2009-09-07 AC&R CATERING EQUIPMENT &
    228885 Provision of Contractor (Labour Hire) Services $194,881.50Medicare Australia 2009-09-23 Tarakan Consulting Pty Ltd
    228482 TRAINING SERVICES $194,535.00Defence Materiel Organisation 2009-09-10 BLANCHARD PERFORMANCE MANAGEMENT
    226105 SA office rent Sep 09 $194,246.80Australian Bureau of Statistics 2009-09-01 Jones Lang Lasalle Sa
    265522 Provision for Business Analyst $193,600.00Comsuper 2009-09-01 Encore IT Services
    240512 AVIATION JET FUEL $193,534.25Defence Materiel Organisation 2009-09-08 SHELL CO OF AUSTRALIA LTD
    249879 Project - Benchmark $193,050.00Department of the Prime Minister and Cabinet 2009-09-01 KPMG Australia
    230697 Contractor - Training for CBMS $192,200.00Department of Finance and Deregulation 2009-09-16 SOUTHERN CROSS COMPUTING PTY LTD
    226144 FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas $191,739.36Department of Defence 2009-09-02 DEFENCE MAINTENANCE MANAGEMENT
    226917 Independent Review of the Enterprise Challenge Fund $191,296.26AusAid 2009-09-01 THE SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD
    235402 Senior J2EE Developer $191,048.00IP Australia 2009-09-22 ICON RECRUITMENT PTY LTD
    226227 CONTRACTOR SERVICES $190,731.20Department of Defence 2009-09-04 MACRO RECRUITMENT AUSTRALASIA P/L
    230699 Contractor Services - Project Management $190,502.50Department of Finance and Deregulation 2009-09-25 PEOPLEBANK AUSTRALIA PTY LTD
    232103 CONTRACTOR SERVICES $190,500.00Department of Defence 2009-09-21 BOOZ & COMPANY (AUST) PTY LTD
    231879 Provision of consultancy support services $190,408.90Department of Defence 2009-09-25 KPMG AUSTRALIA
    231691 Engineering Support Services $190,105.74Defence Materiel Organisation 2009-09-21 BAE SYSTEMS AUSTRALIA
    255668 Provide advice in relation to a range of Equipment Energy Efficiency (E3) activities $190,000.00Department of Resources, Energy and Tourism 2009-09-28 Energy Efficient Strategies Pty Ltd
    236768 09/10 AGD PROPERTIES SHIRE RATES&CHRGS $189,929.65Attorney-General's Department 2009-09-11 SHIRE OF CHRISTMAS ISLAND
    1330041 Lease at Cessnock, NSW $189,823.32Department of Human Services 2009-09-01 Morgan Griffin
    229815 THIRD PARTY REVIEWER & COMMUNICATIONS COLUMBOOLA $189,505.80Department of Defence 2009-09-16 AECOM AUSTRALIA PTY LTD
    233427 Desk top services. $189,200.00Geoscience Australia 2009-09-15 Peoplebank Australia Ltd
    235998 Temporary Employment of Technical Staff $188,600.00Department of the Environment, Water, Heritage and the Arts 2009-09-30 ICON Recruitment Pty Ltd
    226237 Vector Signal Generator $187,881.80Department of Defence 2009-09-03 AGILENT TECHNOLOGIES AUSTRALIA P/L
    229793 SPECIALIST MEDICAL PRACTITIONER $187,334.88Department of Defence 2009-09-18 DR REZA ADIB
    354577 2008/09 NATIONAL AIRFIELDS PROJECTS - AGL DESIGN SERVICES FOR RAAF BASE TOWNSVILLE $187,271.70Department of Defence 2009-09-29 GHD PTY LTD
    231793 CONSULTANCY SERVICES $187,000.00Department of Defence 2009-09-23 ACCESS ECONOMICS
    228291 PC9 - Wing Refurbishment $186,291.69Defence Materiel Organisation 2009-09-07 AIRFLITE PTY LTD
    230883 Temporary Employment of Technical Staff $185,812.00Department of the Environment, Water, Heritage and the Arts 2009-09-13 Paxus Australia Pty Limited
    245508 Temporary Employment of Technical Staff $185,812.00Department 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 $184,690.00Department 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 $184,530.30Defence Materiel Organisation 2009-09-04 THALES
    239846 External Training $184,250.00Centrelink 2009-09-28 Australian Forensic Services Pty Ltd
    256398 Establishment of Business Analyst team $184,140.00Department 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 $183,875.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-10 Matthew Pegg Consulting Pty Ltd
    277523 Provision of Legal Services DMO9039/2008 $183,871.75Defence Materiel Organisation 2009-09-09 AUSTRALIAN GOVERNMENT SOLICITOR
    230808 Provision of Business Analyst services $183,680.00Department of the Environment, Water, Heritage and the Arts 2009-09-24 Paxus Australia Pty Limited
    223707 PROFESSIONAL SERVICES $183,356.89Defence Materiel Organisation 2009-09-03 SMS CONSULTING GROUP PTY LTD
    226391 PROCUREMENT OF QUANTITY 5 COMMERCIAL VEHICLES UM5 $183,056.83Defence Materiel Organisation 2009-09-01 LEASEPLAN AUSTRALIA LTD
    237747 Supply of operational radio spares $182,858.50Australian Federal Police 2009-09-21 Motorola Australia Pty Ltd
    229750 ARH Systems Engineer Culpin/Sieben $182,398.76Department of Defence 2009-09-15 LOCKHEED MARTIN AUSTRALIA
    232696 ICT Contractor Services $182,298.60Medicare Australia 2009-09-24 SMS Management & Technology
    250207 PROFESSIONAL SERVICES $182,132.50Department of Defence 2009-09-23 REHAB MANAGEMENT
    275599 S&Q 061 - Preperation of ECP for PPS MOD 5 $182,090.70Defence Materiel Organisation 2009-09-17 BAE SYSTEMS AUSTRALIA LTD
    232855 Purchase of bulk electricity $181,062.54Attorney-General's Department 2009-09-04 Department of Defence
    226501 SUPPLY OF AVIATION FUELS $180,514.62Defence Materiel Organisation 2009-09-04 BP AIR - DIVISION OF BP
    228294 SUPPLY OF MARINE DIESEL FUEL $180,427.50Defence Materiel Organisation 2009-09-08 BP AUSTRALIA LTD (FUEL)
    233426 Desk top services. $180,400.00Geoscience Australia 2009-09-15 Peoplebank Australia Ltd
    235250 Telecommunications $180,000.00Australian Crime Commission 2009-09-22 OPTUS BILLING SERVICES PTY LTD
    241599 Project Management $180,000.00Office of National Assessments 2009-09-03 Doyle Consultants Pty Ltd
    285899 F88 SA2 Factory Thorough Rebuild $179,950.08Defence Materiel Organisation 2009-09-29 THALES AUSTRALIA
    240578 AVIATION JET FUEL $179,429.43Defence Materiel Organisation 2009-09-11 BP AIR - DIVISION OF BP
    274284 Purchase of Qty 1 CONTROL , FADEC, AIRCRAFT - NSN 01-497-4107 $179,186.48Defence Materiel Organisation 2009-09-10 ROLLS-ROYCE CORPORATION
    234862 MBITR Planned Repairs, Aug 2009 to Nov 2010, as per contract CAPO 7620070 $178,059.20Defence Materiel Organisation 2009-09-29 THALES AUSTRALIA
    225713 Implement & Establish National Aboriginal & Torres Strait Islander Health Workers Association $177,991.00Department of Health and Ageing 2009-09-11 Robert Looten
    229964 QTY 2 NVD Test Sets $177,980.00Defence Materiel Organisation 2009-09-16 AERO & MILITARY PRODUCTS
    234692 MP5 SPARES $177,959.61Defence Materiel Organisation 2009-09-30 HECKLER & KOCH GMBH
    231209 Rental of Building of Former School of Artillery Site $177,683.29Australian Federal Police 2009-09-02 Sydney Harbour Federation Trust
    239980 Workstations and storage cupboards at Ettalong, NSW $176,960.08Centrelink 2009-09-03 Schiavello (Vic) Pty Ltd
    226488 lloyds register classifcation services for hydrographic ships $176,924.00Defence Materiel Organisation 2009-09-03 LLOYDS REGISTER OF SHIPPING
    235997 Temporary Employment of Technical Staff $176,792.00Department of the Environment, Water, Heritage and the Arts 2009-09-30 Finite Recruitment Pty Ltd
    230042 AS/GZQ-100 Simulator Engineering Change Proposal $176,550.00Defence Materiel Organisation 2009-09-18 CAE AUSTRALIA PTY LTD
    233764 STORM DAMAGE - REPAIR CULVERT AND ROAD GBTA $176,485.10Department of Defence 2009-09-29 SPOTLESS SVCS AUST SQLD TRUST
    234032 PSP Services $176,000.00Department of Defence 2009-09-28 CODARRA ADVANCED SYSTEMS
    243952 IT Services-ISP 2009 229 $176,000.00Australian Securities and Investments Commission 2009-09-02 Egon Zehnder Intrenational
    231141 CLOTH KNITTED,WARP,POLYESTER KHAKI $176,000.00Defence Materiel Organisation 2009-09-25 SPEEDLINE TEXTILES PTY LTD
    231805 contract for software engineering services $176,000.00Department of Defence 2009-09-24 HIGHWAY 20 PTY LTD
    259626 Construction works Theatre 2 & Mezzanine floor $175,835.00Questacon 2009-09-15 Construction Control Interiors
    339099 Engagement of Short-term Infrastructure Management Specialist under the Health Sector Support Program $175,481.43AusAid 2009-09-09 REEVES CONSTRUCTION SERVICES PTY LTD
    227348 Fitout construction of the new Toowwoomba Business Integrit $175,428.00Centrelink 2009-09-21 Premis Solutions Pty Ltd
    234495 Energy Efficiency Research $175,000.00Department of Innovation, Industry, Science and Research 2009-09-21 COMPARISON INTERNATIONAL LIMITED
    232727 Provision of Contractor (Labour Hire) Services $174,604.68Medicare Australia 2009-09-14 ACUMEN Contracting and Recruitment
    233768 Professional Services $174,500.00Department of Defence 2009-09-29 INTERSECT ALLIANCE PTY LTD
    230156 Technical Support for torpedo maintenance. $173,973.00Defence Materiel Organisation 2009-09-14 JPO PROJECT PAMMANDI CBASS EMBASSAY
    231239 Provision of Telecommunications Services $173,215.25Australian Federal Police 2009-09-25 Telstra Corporation Limited
    235401 Senior J2EE Developer $172,845.00IP Australia 2009-09-18 PEOPLEBANK AUSTRALIA PTY LTD
    348268 To Provide Expert Program Management Advice in eHealth Technology $171,880.00Department of Health and Ageing 2009-09-02 Oakton Services Pty Ltd
    223995 RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 $171,817.23Department of Defence 2009-09-02 ROSEBANK ENGINEERING
    231631 DF Path Module $171,182.61Defence Materiel Organisation 2009-09-24 EWST AUSTRALIA PTY LTD
    228219 HUGPH2.2 - Supplementary MIDS Training $170,945.67Defence Materiel Organisation 2009-09-11 BOEING COMPANY THE DBA BOEING
    235687 2008/09 NATIONAL AIRFIELDS PROJECTS - PAVEMENT DESIGN SERVICES FOR RAAF D\BASE TOWNSVILLE $170,500.00Department of Defence 2009-09-29 BECA CONSULTANTS PTY LTD
    231998 . ELECTRICITY SUPPLY $170,498.60Department of Defence 2009-09-14 ERGON ENERGY QUEENSLAND PTY LTD
    232277 IT Specialist Services by Specified Personnel $170,478.00Centrelink 2009-09-14 Compas Pty Ltd
    230077 psp $169,488.00Defence Materiel Organisation 2009-09-16 LOCKHEED MARTIN AUSTRALIA PTY LTD
    237979 091543 - Electronic Signage $168,192.84Australian Customs and Border Protection Service 2009-09-01 NEC Australia Pty Ltd
    228447-A1 DL0117/2009 - Legal Services $167,893.00Department of Defence 2009-09-11 CLAYTON UTZ
    319917 Provision of Management and Business Professionals and Administrative Services $167,531.00Department of Education Employment and Workplace Relations 2009-09-03 KPMG
    357409 Supply of radar towers Ceduna Albany Geraldton $167,262.75Bureau of Meteorology 2009-09-23 Macmahon Mining Services Pty Ltd
    230167 Technical Support For JASSM $167,099.24Defence Materiel Organisation 2009-09-14 QINETIQ NOVARE PTY LTD
    232743 Provision of ICT Contractor Services $166,914.00Medicare Australia 2009-09-08 Talent International (ACT) Pty Ltd
    231575 SUPPLY OF DIESEL FUEL TO ROBERTSON BARARCKS $166,300.50Defence Materiel Organisation 2009-09-24 MOBIL OIL AUSTRALIA PTY LTD
    227947 Software Maintenance $165,903.49Australian Crime Commission 2009-09-01 EMC GLOBAL HOLDINGS CO
    231776 SPECIALIST DENTAL PRACTITIONER $165,660.00Department of Defence 2009-09-24 DR DAVID THOMSON
    229867 Supply & Maintenance high speed printing equipment $165,262.15Department of Defence 2009-09-15 RICOH FINANCE
    228282-A2 4239.4000 EMA Pre Planning $165,248.06Defence Materiel Organisation 2009-09-07 BAE SYSTEMS AUSTRALIA
    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 $165,000.00Australian Bureau of Statistics 2009-09-01 Gray Puksand
    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 $165,000.00Department of Resources, Energy and Tourism 2009-09-05 G.A. HACKETT-JONES PTY. LTD.
    233430 Contract services - Ongoing Accounting Assistance $165,000.00Geoscience Australia 2009-09-16 Oakton Services Pty Ltd
    248724 Monitor and assess fishery under the new Harvest Strategy $165,000.00Australian Fisheries Management Authority 2009-09-01 South Australia Research & Development Institute
    231857 Project & Engineering Support to Defence $165,000.00Department of Defence 2009-09-23 VCORP CONSULTING PTY LTD
    251841 Information Technology Specialist Services $164,956.00Department of Immigration and Citizenship 2009-09-10 Clicks IT Recruitment
    226387 SDSS Assistance to Australian Super Hornet Project $164,282.36Defence Materiel Organisation 2009-09-01 BOEING DEFENCE AUSTRALIA LTD
    319297 Provision of Project Management Services $164,230.89Department of Foreign Affairs and Trade 2009-09-04 PROJECT PLANNING (ACT) PTY LIMITED
    231808 Supply of Postal Services $164,000.00Department of Defence 2009-09-24 AUSTRALIA POST
    232048 MathWorks annual software Maintenance renewal $163,946.20Department of Defence 2009-09-22 THE MATHWORKS AUSTRALIA PTY LTD
    240319 Cylinder Assembly $163,640.38Defence Materiel Organisation 2009-09-21 LCF SYSTEMS INC
    228818 SAS ABM Licence Renewal $163,488.40Australian Communications and Media Authority (ACMA) 2009-09-30 SAS Institute Australia Pty Ltd
    224027 Citizenship Press Campaign $163,473.22Department of Immigration and Citizenship 2009-09-04 Universal McCann
    273724 SUPPLY OF AVIATION FUELS - RAAF BASE TINDAL $163,444.33Defence Materiel Organisation 2009-09-11 SHELL CO OF AUSTRALIA LTD
    252377 Information Technology Specialist Services $163,438.00Department of Immigration and Citizenship 2009-09-21 Pegasus Global Pty Ltd
    255614 CONSULTING SERVICES (DOT.NET DEVELOPER) $163,350.00Australian Prudential Regulation Authority (APRA) 2009-09-07 SMS CONSULTING GROUP LTD
    225838 Supply of cables and accessories. $162,769.20Australian Federal Police 2009-09-08 Absolute Cabling Systems Pty Ltd
    271216 NSN: 6665-66-155-5816, Detector, Contraband Device $162,753.76Defence Materiel Organisation 2009-09-03 GE Security Pty Ltd
    233349 Review of regional towns water quality $162,508.50Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-18 AECOM AUSTRALIA PTY LTD
    228236 PROFESSIONAL SERVICES PROVIDERS $162,504.01Defence Materiel Organisation 2009-09-21 NOVA DEFENCE
    237386 GENERAL CONSTRUCTION/MAINTENANCE STORES FOR OVERSEAS POST $162,436.28Department of Defence 2009-09-24 SEVEN SEAS SHIPSCHANDLERS LLC
    278195 Education and Training Services $162,400.00Department of Education, Employment and Workplace Relations 2009-09-01 People & Strategy (ACT) Pty Ltd
    228185 UWTR Augmentation - Auto Hyperbolic fixing into SONIX $161,700.00Defence Materiel Organisation 2009-09-11 SONARTECH ATLAS
    231613 Consultant for ILS rectification $161,522.80Defence Materiel Organisation 2009-09-25 ROSS
    277259 Installation of Redesigned Hydraulic Davits Powerpacks in HMAS MARYBOROUGH $161,423.80Defence Materiel Organisation 2009-09-22 DEFENCE MARITIME SERVICES PTY
    229831 Aircraft Technical Support $161,392.00Department of Defence 2009-09-17 QINETIQ AEROSTRUCTURES PTY LTD
    226353 For the Provision of Technical Services for the review and amendment of LSE Publications $161,127.76Defence Materiel Organisation 2009-09-03 JACOBS AUSTRALIA
    301138 Provision of Management and Business Professionals and Administrative Services $160,949.69Department of Education Employment and Workplace Relations 2009-09-16 CURRICULUM CORPORATION
    253701 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9527E02/2006 $160,913.67Defence Materiel Organisation 2009-09-03 BLAKE DAWSON WALDRON
    229920 CONSULTANCY SERVICES $160,589.50Department of Defence 2009-09-14 APT BUSINESS SOLUTIONS PTY LTD
    233125 ICT Contractor Services $160,567.00Department of Foreign Affairs and Trade 2009-09-21 BRIDGE IT ENGINEERING PTY LTD
    230815 Interim Audit services $160,363.50Department 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 $160,359.00Australian Antarctic Division 2009-09-11 Orion Expeditions Cruises Pty Ltd
    231865 CONTRACTOR SERVICES $160,237.00Department of Defence 2009-09-25 CALYTRIX TECHNOLOGIES PTY LTD
    249693 Management advisory services $160,000.01Department of Human Services 2009-09-03 David Richmond Consulting Pty Ltd
    228597 Removal of UXO's from Range at Singleton Military Area $160,000.01Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
    230823 Office Fitout Services $160,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-22 Department of Veterans' Affairs
    245386 Regulatory Impact Statement $159,880.00Department of the Environment, Water, Heritage and the Arts 2009-09-30 George Wilkenfeld & Associates
    245925 Event Management: 47th Aust Export Awards Ceremony $159,849.30Austrade 2009-09-01 Great Southern E-vents Pty Ltd
    228034 SRG Java Developer $159,819.00IP Australia 2009-09-02 Greythorn Pty Ltd
    233733 Fit out of Transmitter Shelter $159,500.00Department of Defence 2009-09-30 GENPOWER AUSTRALIA PTY LTD
    231796 ELECTRICITY COSTS $159,394.40Department of Defence 2009-09-23 AGL SALES PTY LTD
    426086 Provsion of rental lease for Ballina NSW $159,375.00CRS Australia 2009-09-01 Bisabin Pty Ltd
    234442 Maintenance and support renewal $159,067.48Department of Innovation, Industry, Science and Research 2009-09-01 ORACLE CORPORATION AUST PTY LTD
    232293 IT Specialist Services by Specified Personnel $158,928.00Centrelink 2009-09-18 Encore IT Services Pty Ltd
    231687 Fuel Card payment for Army $158,644.90Defence Materiel Organisation 2009-09-25 BP AUSTRALIA LTD (FUEL)
    232275 Computer Equipment $158,523.06Centrelink 2009-09-10 Dimension Data Australia Pty Ltd
    227938 Software Licenses $158,131.01Australian Crime Commission 2009-09-01 Data 3 Limited
    275379 S70B Simulator - Ps1405 Project Publication update $157,723.50Defence Materiel Organisation 2009-09-14 CAE AUSTRALIA PTY LTD
    231621 Installation of Redesigned Hydraulic Davits Powerpacks in HMAS Glenelg $157,683.80Defence Materiel Organisation 2009-09-22 DEFENCE MARITIME SERVICES PTY
    226450 CONTRACTOR SERVICES $157,671.49Department of Defence 2009-09-10 DIMENSION DATA LEARNING
    257645 PROFESSIONAL SERVICES $157,590.40Department of Defence 2009-09-14 OAKTON AA SERVICES PTY LTD
    232325 Property Fitout, Victoria $156,864.40Centrelink 2009-09-28 Schiavello (Vic) Pty Ltd
    226238 PROVIDE RESEARCH SERVICES $156,665.31Department of Defence 2009-09-03 FORTBURN PTY LTD
    229919 PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES UM5 $156,658.52Defence Materiel Organisation 2009-09-16 LEASEPLAN AUSTRALIA LTD
    237721 Components for information technology or $156,522.04Australian Competition and Consumer Commission 2009-09-28 UXC Getronics Australia Pty Ltd
    228314 SECP $156,200.00Defence Materiel Organisation 2009-09-16 CAE AUSTRALIA PTY LTD
    261418 White Pages listings for Regional Area - FRC $156,015.20Department 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 $155,970.00Defence Materiel Organisation 2009-09-08 DEFENCE MAINTENANCE MANAGEMENT
    287777 Professional Services - Food Technologist $155,431.80Department of Defence 2009-09-02 SEARSON BUCK PTY LTD
    248457 It Security Services $155,025.98Department 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. $155,000.00Geoscience Australia 2009-09-02 Remote Sensing Technology Center Of Japan
    230939 44 x Dell Latitude ATG E6400 Laptop $154,880.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-28 DELL AUSTRALIA PTY LIMITED
    227740 Secondment of Private Sector Representitive to the $154,258.58Department of the Treasury 2009-09-03 Deloitte Tax Services Trust
    228137 Cable Assembly, Special Purpose $154,071.93Defence Materiel Organisation 2009-09-09 ALLEN-VANGUARD TECHNOLOGIES INC
    232849 Risk assessment $154,000.00Attorney-General's Department 2009-09-11 AFP - Australian CBRN Data Centre
    231849 PROCUREMENT OF SHREDDERS $153,983.50Department of Defence 2009-09-23 GBC/FORDIGRAPH
    230107 Engineering Support Services for MRHPO $153,960.00Defence Materiel Organisation 2009-09-28 NOVA AEROSPACE
    249426 Application Development startup of PCR work $153,346.60Australian Bureau of Statistics 2009-09-30 Ibm Australia Ltd
    226186 Lavarack Barracks - Combat Training Centre LIS CTC LIS Additional Works - Thiess $152,900.00Department of Defence 2009-09-01 THIESS PTY LTD
    226276 PROP STUDIES - ENVIRONMENTAL - STOCKTON. $152,763.60Department of Defence 2009-09-08 SMEC AUSTRALIA
    235006 Legal services $152,500.00Department of Finance and Deregulation 2009-09-28 CLAYTON UTZ
    235957 TTO03 MARINE WA,TTO03 VIC,TTO04 LAND APPRENTICES $152,322.00Defence Materiel Organisation 2009-09-28 BAE SYSTEMS AUSTRALIA LTD
    230185 Thermal Imaging System $151,954.00Defence Materiel Organisation 2009-09-11 THALES AUSTRALIA
    228817 Contractor for E-Security and Do Not Call Register Section $151,866.00Australian Communications and Media Authority (ACMA) 2009-09-21 Hays Personnel Services (Australia) Pty Ltd
    233732 Remediation wks for withdrawal of Telstra VGDL Svc $151,734.00Department of Defence 2009-09-30 SPOTLESS P&F 14 DAY TRUST A/C
    225405 Regulator, Pressure, Medical Gas. $151,509.60Defence Materiel Organisation 2009-09-11 Harris Products Group Pty Ltd
    232706 PROVISION OF ICT SERVICES $151,449.10Medicare Australia 2009-09-29 IBM AUSTRALIA LIMITED
    256048 Rent Cancellation Fee and Restoration Costs: Nagoya $151,387.80Austrade 2009-09-01 Asahi Newspaper Co Ltd
    275446 HMAS WARRAMUNGA IMAVO6 GRE PIPING $151,303.90Defence Materiel Organisation 2009-09-23 BONDSTRONG PTY LTD
    232805 Annual Metlink Rail Passes $151,123.50Medicare Australia 2009-09-24 METLINK VICTORIA PTY LTD
    232137 Civil Society Engagment Evaluation - Supporting Team Members $150,920.00AusAid 2009-09-03 CLEAR HORIZON CONSULTING PTY. LTD. T/A CLEAR HORIZON
    256811 Staff to assist with various IT audits. $150,700.00Australian National Audit Office (ANAO) 2009-09-28 Audit Staff
    224688 AIRCRAFT SPARES, PURCHASE OF QTY 4, NSN 01-207-7482, DRAG BEAM MLG. $150,194.00Defence Materiel Organisation 2009-09-09 ASIA PACIFIC AEROSPACE
    256097 Provision of logistic support and procurement of equipment on behalf of the AFP in Indonesia. $150,000.00Australian Federal Police 2009-09-30 HK Logistics Pty Ltd
    253928 Provision of general legal advice. $150,000.00Australian Federal Police 2009-09-09 Australian Government Solicitor
    237824 Accounting services 2009/2 $150,000.00Australian Securities and Investments Commission 2009-09-30 Deloitte Touche Tohmatsu
    224857 Scoping Project for Cradle Coast Tasmania $150,000.00Department of Health and Ageing 2009-09-07 EMMERTON PARK INC
    331681 Provision of a secure web-based client access system. $150,000.00Austrade 2009-09-26 Australian Business Research Pty Ltd
    234893 ADATS PLANNED WITHDRAWAL EXTENSION STUDY $150,000.00Defence Materiel Organisation 2009-09-28 RAYTHEON AUSTRALIA PTY LTD
    366589 Storage Services $150,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-03 Bluestar Print Group Australia Pty Limit
    229765 DL0127/2009 $150,000.00Department of Defence 2009-09-15 AUSTRALIAN GOVERNMENT SOLICITOR
    233767 DELIVERY COSTS $149,999.30Department of Defence 2009-09-29 TOLL PRIORITY
    229574 Provision of APEC Framework of Guiding Principles $149,908.00Department of the Treasury 2009-09-16 Pricewaterhouse Coopers
    228161 AS9100C EMPLEMENTATION ADN ISCAR ADVANCED TECHNICA $149,622.00Defence Materiel Organisation 2009-09-08 BROENS INDUSTRIES PTY LTD
    232289 IT Specialist Services by Specified Personnel $149,549.40Centrelink 2009-09-24 PAXUS Australia Pty Ltd
    226551 SAA BREAKDOWN $147,390.76Defence Materiel Organisation 2009-09-11 PENTARCH PTY LTD
    216686-A6 Provision of Debt Litigation Services. $147,100.00Australian Taxation Office 2009-09-01 Church & Grace
    231363 Electricity Supply $147,011.72Australian Federal Police 2009-09-01 Origin Energy Electricity Limited
    229824 SWBTA - EX WALLABY 2009 ERC & REPAIR WORKS $146,300.00Department of Defence 2009-09-17 SPOTLESS SVCS AUST SQLD TRUST
    276207 CMT Workflows Standardisation Project Phase 3 $146,181.75Defence Materiel Organisation 2009-09-18 Fujitsu - KAZ GROUP LTD
    229733 SA2876 Woomera Bld 502 Instrumentation Bld Handrail Repair $145,855.60Department of Defence 2009-09-15 BAE SYSTEMS AUSTRALIA LTD
    233124 ICT Contractor Services $144,941.00Department of Foreign Affairs and Trade 2009-09-07 INTEGRAL CONSULTING SERVICES PTY LTD
    231680 GST PAYMENT FOR AE2100-435 ENGINE S/N CAE540225 $144,632.10Defence Materiel Organisation 2009-09-22 STANDARD AERO AUSTRALIA
    238234 Procurement of: PARTS KIT,FLUID PRESSURE FILTER; PARTS KIT,ROTARY PUMP $144,524.50Defence Materiel Organisation 2009-09-29 PALL AUSTRALIA
    256897 IT Contractor Services $144,460.80Department of Foreign Affairs and Trade 2009-09-14 MILLHOUSE ENTERPRISES PTY LTD
    287590 Contractor - Revenue Assurance $144,100.00Australian 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. $144,000.00Department of Education Employment and Workplace Relations 2009-09-17 Yarnteen Ltd
    235249 Telecommunications $144,000.00Australian Crime Commission 2009-09-22 TELSTRA
    231349 Provision of Meeting Facilities and Accommodation $143,720.00Department of Foreign Affairs and Trade 2009-09-22 199 GEORGE STREET HOTEL PTY LIMITED
    272481 Air systems cleaning works $143,193.60Defence Materiel Organisation 2009-09-10 ENVIRO AIR
    226198 RATIONS $143,000.00Department of Defence 2009-09-04 WOOLWORTHS FINANCIAL SERVICES
    232080 CONTRACTOR SERVICES $142,560.00Department of Defence 2009-09-21 ACUMEN ALLIANCE
    230863 Security fit-out for departmental accomodation $142,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Schneider Electric Buildings Austra
    302035 PM JP2099 - Communications Manager $141,856.00Department of Defence 2009-09-02 CORDELTA PTY LTD
    231900 SA3136 DS-SA Replacement of Telstra Voice Grade Data Lines VGDL $140,844.00Department of Defence 2009-09-25 CHUBB ELECTRONIC SECURITY
    232697 Provision of ICT Contractor Services $140,712.00Medicare Australia 2009-09-16 Aurec Pty Ltd
    230942 IT Contractor $140,712.00Department 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 $140,631.70Australian Antarctic Division 2009-09-02 Weatherfoil Pty Ltd
    263110 Provision of Business Analysis and Programming Services $140,180.00Comsuper 2009-09-21 Face 2 Face Recruitment
    246055 Courier Services $140,000.00AusAid 2009-09-01 Australia Post
    239524 IT Contractor Services $140,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-26 Paxus
    278565 ICT Contractor Services $138,600.00Department 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 $138,557.10Defence Materiel Organisation 2009-09-21 THALES AUSTRALIA
    263282 ACMA Consumer Survey Program 2009/10 $138,028.00Australian Communications and Media Authority (ACMA) 2009-09-15 Taverner Research Company
    234909 Independent Progress Report $137,976.00AusAid 2009-09-23 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
    228463 PURCHASE OF SERVER EQUIPMENT $137,334.55Defence Materiel Organisation 2009-09-11 HEWLETT PACKARD AUSTRALIA PTY LTD
    232330 Workstations for the new Centerlink office at Goondiwindi, QLD $137,315.48Centrelink 2009-09-29 Schiavello (Vic) Pty Ltd
    155248-A1 Electricity Supply for East Burwood Repository $137,305.00National Archives of Australia 2009-09-01 AGL
    226875 Technical Advisory Group (TAG) - Economics and Trade Specialist $137,000.00AusAid 2009-09-03 MALLON, RAYMOND LAURENCE
    228406 RECORDS STORAGE & DESTRUCTION $136,672.27Defence Materiel Organisation 2009-09-08 RECALL INFORMATION MANAGEMENT
    230191-A1 6016-3000 Dual Antenna Stage 3 Services $136,375.55Defence 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 $136,280.00Department of Resources, Energy and Tourism 2009-09-29 G E Real Estate Investments Australia Pty Ltd
    232217 Software Maintenance $135,960.00Centrelink 2009-09-10 Actividentity
    230675 ICON Infrastructure Civil Works $135,725.24Department of Finance and Deregulation 2009-09-21 ECOWISE SERVICES (AUSTRALIA) P/L
    250584 Professional Services $135,506.16Defence Materiel Organisation 2009-09-04 NOVA DEFENCE
    229015 MOTOR VEHICLE SPARE PARTS $135,346.22Department of Defence 2009-09-23 LAND ROVER AUSTRALIA
    250654 Contractor Assistance A/C 881 $135,300.00Defence Materiel Organisation 2009-09-25 BAE SYSTEMS AUSTRALIA LIMITED
    230088 Ballistic Test System $135,133.90Defence Materiel Organisation 2009-09-17 TAUNBILL HOLDINGS AUSTRALIA
    342613 Provision of services in relation to high level technical support and management $135,015.43Australian Federal Police 2009-09-21 Talent International (ACT) Pty Ltd
    225216 Recruitment Services $135,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-01 Ambit Recruitment
    230319 Aircraft Spares $134,501.80Defence Materiel Organisation 2009-09-22 Asia Pacific Aerospace
    226119 MOBILE STRATEGY $134,426.58Department of Defence 2009-09-02 VISUAL JAZZ PTY LTD
    231694 SUPPLY OF MARINE DIESEL FUEL $134,248.95Defence Materiel Organisation 2009-09-21 BP AUSTRALIA LTD (FUEL)
    230295 Consultancy Services to assist with Human Resource Management Information System $134,178.00Department 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. $134,116.00Department of Agriculture, Fisheries and Forestry 2009-09-28 Bureau of Rural Sciences
    226335 Upgrade of FFGSPO IMS Database $133,619.20Defence Materiel Organisation 2009-09-02 C2SE
    229975 Safety Fence Repairs RAAF Base Pearce $133,000.00Department 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 $132,660.00Department 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 $132,513.70Defence Materiel Organisation 2009-09-09 GUTTERIDGE HASKINS AND DAVEY PTY LT
    277726 IMO Dual Core Processors with RIBNET RIO Board $132,474.50Defence 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 $132,308.00Defence Materiel Organisation 2009-09-25 ASTRITE PTY LTD
    233198 building contractor fitout works for Ettalong office refurbishment NSW $132,297.00Centrelink 2009-09-11 Latin Interiors P/L
    233734 ASIA PACIFIC MILITARY LAW CENTRE THINC PROJECTS - PM/CA SERVICES FOR PLANNING PHASE $132,094.60Department of Defence 2009-09-30 THINC PROJECTS
    246557 Extension of services for the development of client services transformation. $132,066.00Department of Immigration and Citizenship 2009-09-09 Booz & Company (Aust) Pty Ltd
    233773 Modelling and Development Support for Land Combat Simulation and Army Experimental work $132,000.00Department of Defence 2009-09-29 EBOR COMPUTING
    251760 Information Technology Specialist Services $132,000.00Department of Immigration and Citizenship 2009-09-28 Paxus Australia Pty Ltd
    228448 MARKET RESEARCH $131,312.50Defence Materiel Organisation 2009-09-07 WOOLCOTT RESEARCH PTY LTD
    232051 Site Integration Services $131,140.69Department of Defence 2009-09-22 COMMUNICATIONS DESIGN & MANAGEMENT
    230949 Cisco Swith Hardware $131,015.28Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-30 DIMENSION DATA AUSTRALIA PTY LTD
    228287 72000L Diesel 36200L Diesel Robertson Barracks $130,294.44Defence Materiel Organisation 2009-09-07 MOBIL OIL AUSTRALIA PTY LTD
    226946-A2 2009-10 RAMSI Public Affairs Unit Operational Support Fund $130,242.41AusAid 2009-09-10 GRM INTERNATIONAL PTY LTD
    341525 PROVISION OF MAINTENANCE SERVICES $129,997.33Department of Defence 2009-09-15 VICTORIAN HYDRAULICS PTY LTD
    226159 PSP $129,719.92Department 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. $129,670.15Defence Materiel Organisation 2009-09-23 SIKORSKY AIRCRAFT AUSTRALIA LTD
    287781 Supply & Maintenance high speed printing equipment $129,641.10Department of Defence 2009-09-09 CANON AUSTRALIA PTY LTD
    241304 Provision of Insolvency Practitioner Services $129,514.00Department of Education, Employment and Workplace Relations 2009-09-10 PKF Chartered Accountants & Business
    266463 Provision of Management and Business Professionals and Administrative Services $129,514.00Department of Education, Employment and Workplace Relations 2009-09-10 McLeod & Partners
    233776 software $129,360.00Department of Defence 2009-09-29 HYPERINSIGHT PTY LTD
    228204 Provision of International Engineering Assistance for MRHPO RPT -F $129,305.30Defence Materiel Organisation 2009-09-11 INTERNATIONAL ENGINEERING
    232988 Facilitation of Consultation Forums for the National Women's Health Policy $129,128.00Department of Health and Ageing 2009-09-28 Alt Beatty Consulting
    232105 Computer equipment $129,108.26Department of Defence 2009-09-21 SUN MICROSYSTEMS
    251753 Information Technology Specialist Services $129,096.00Department of Immigration and Citizenship 2009-09-10 Paxus Australia Pty Ltd
    235956 ATC RADAR SPARES $128,848.83Defence Materiel Organisation 2009-09-12 SELEX SISTEMI INTEGRATI SPA
    231651 AVIATION JET FUEL $128,732.75Defence Materiel Organisation 2009-09-11 WORLD FUEL SERVICES LTD DEPT 2458
    229846 PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SCHOOL TRANSITION AIDE POSITION $128,342.47Department of Defence 2009-09-22 ACT DEPT OF EDUCATION YOUTH &
    245250 DIESEL MARINE AND JET FUEL $128,159.73Defence Materiel Organisation 2009-09-29 FED RESERVE BANK OF NEW YORK ITS
    300714 ICTSG - ICT Contractor - FINIMU2009-008 $128,128.00Department of Veterans' Affairs 2009-09-07 Synergy Group Australia Ltd
    226367 1028-4700 Additional Funding for Struct Fire Prot $127,905.80Defence Materiel Organisation 2009-09-02 BAE SYSTEMS AUSTRALIA
    226172 PSP $127,747.84Department of Defence 2009-09-01 LOCKHEED MARTIN AUSTRALIA PTY LTD
    229582 Blanks $127,715.50Royal Australian Mint 2009-09-04 Poongsan Corporation
    249674 Provision of services, Fedlink $127,600.00Department of Immigration and Citizenship 2009-09-17 Cybertrust Australia Pty Limited
    232271 Computer Equipment $127,452.60Centrelink 2009-09-08 ComputerCorp Pty Ltd
    227746 Reuters subscription for DED 2009-10 $126,900.00Department of the Treasury 2009-09-15 Thomson Reuters (Markets) Aust Pty
    230913 Airfares for Leadership Workshops $126,750.26Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-21 American Express Australia Limited
    226287 Employment of Project Manager to support DCM $126,500.00Department of Defence 2009-09-11 ICON RECRUITMENT
    231837 DE-RUBBERISE RUNWAYS 042/22 & 15/33 AMBERLEY $126,467.00Department of Defence 2009-09-22 SPOTLESS SVCS AUST SQLD TRUST
    228410 IBM x3950M2 $126,363.60Defence Materiel Organisation 2009-09-09 TAPESTRY SYSTEMS PTY LTD
    256397 Establishment of Business Analyst team $125,952.00Department of Climate Change 2009-09-01 Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel)
    230089 SUPPLY OF DIESEL FUEL TO JINDALEE TRANSMITTER HARTS RANGE $124,967.04Defence Materiel Organisation 2009-09-17 SABADIN PETROLEUM PTY LTD
    231678 GST PAYMENT FOR AE2100-434 ENGINE S/N CAE540226 $124,943.13Defence Materiel Organisation 2009-09-22 STANDARD AERO AUSTRALIA
    234845 DELIVERY OF GROUND FUEL TO RX3 TRANSMITTER (JINDALEE) $124,367.23Defence Materiel Organisation 2009-09-29 AUSTRALIAN FUEL DISTRIBUTORS
    319200 Microsoft software products as per Microsoft VSA Agreement $124,003.53Australian Institute of Family Studies 2009-09-01 Data#3 Limited
    219004 Lease for the Division of Macarthur & Werriwa $124,000.00Australian Electoral Commission 2009-09-01 South Ocean Investment Pty Ltd
    231677 MARINE DIESEL FOR HMAS TOOWOOMBA IN SALALAH 7-AUG-2009 $123,886.08Defence Materiel Organisation 2009-09-21 BP MARINE LTD
    251525 IT Contractors $123,723.60Centrelink 2009-09-24 Ross Human Directions Limited
    228483 Software Maintenance $123,705.00Defence Materiel Organisation 2009-09-10 JOHN MITCHELL COMPUTING PTY LTD
    231855 CONTRACTOR SERVICES $123,550.01Department of Defence 2009-09-23 NOVA DEFENCE
    252333 Information Technology Specialist Services $123,200.00Department of Immigration and Citizenship 2009-09-28 HiTech Group Australia Limited trading as HiTech Personnel
    252045 Information Technology Specialist Services $123,200.00Department of Immigration and Citizenship 2009-09-14 Finite Recruitment Pty Ltd
    231577 24 Volt DC System Upgrade HMAS Labuan $123,183.21Defence Materiel Organisation 2009-09-24 BAE SYSTEMS AUSTRALIA LTD
    236663 Small Meteoroligcal Instrument Shelter $122,999.80Bureau of Meteorology 2009-09-22 Weather Stations Australia
    251185-A1 Provision of Recruitment Services (09/1968 & 09/1969) $122,902.00Department of Foreign Affairs and Trade 2009-09-07 AUSTRALIAN PUBLIC SERVICE COMMISSION
    232711 Provision of IT Services $122,833.40Medicare Australia 2009-09-15 Forward IT Pty Ltd
    247472 Delivery of accounting courses to Tax Office staff $122,560.00Australian Taxation Office 2009-09-02 CPA Australia
    288211 IT services ITS2009/25337 $122,443.86Australian Securities and Investments Commission 2009-09-01 Hewlett Packard
    281281 Air Charter Services $122,400.00Department of Immigration and Citizenship 2009-09-30 Adagold Aviation Pty Ltd
    233584 Provision of IT contract services $122,390.40Department of Parliamentary Services 2009-09-17 Greythorn Pty Ltd
    261462 Human resources services $122,364.00Australian Competition and Consumer Commission 2009-09-07 Canberra Consulting Resources Pty Limited
    233777 Aircraft Technical Support $122,324.40Department of Defence 2009-09-29 QINETIQ AEROSTRUCTURES PTY LTD
    238134 Software maintenance renewal $122,274.13Department of Human Services 2009-09-30 IBM AUSTRALIA LTD
    233881 Production of Ballistic, Blast and Stab protection $122,105.85Department of Defence 2009-09-29 BIOKINETICS AND ASSOCIATES LTD
    226955 803048 - IT Personnel $122,100.00AusAid 2009-09-14 STRATAGEM COMPUTER CONTRACTORS PTY LTD
    226130 Advanced Composite Structures $121,000.00Department of Defence 2009-09-02 CRC-ACS LTD
    233441 Perl Developer $121,000.00Geoscience Australia 2009-09-28 Verossity Pty Ltd
    233351 Barriers in the procurement of PPP's $121,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-18 M ANDREW & G WILSON
    262832 Making successful investments in Natural Resource Management Practice Change research project. $121,000.00Department of Agriculture, Fisheries and Forestry 2009-09-21 GHD Pty Ltd
    226155 PSP $120,626.00Department of Defence 2009-09-01 LOCKHEED MARTIN AUSTRALIA PTY LTD
    279163 Purchase of QTY5 WIRING HARNESS BRANCHED NSN: 01-446-9726 $120,505.52Defence Materiel Organisation 2009-09-09 ROLLS-ROYCE CORPORATION
    150932-A2 online recruitment system $120,400.00Department of the Prime Minister and Cabinet 2009-09-25 NGA Net Pty Ltd
    226187 FIRE ALARM MONITORING $120,087.53Department of Defence 2009-09-01 AUSTRALIAN FEDERAL POLICE
    228547 RAAF Base WLM Redevelopment $120,007.25Defence Materiel Organisation 2009-09-11 CARSON GROUP PTY LTD
    228388 Provision of consultancy support services $120,001.20Defence Materiel Organisation 2009-09-08 COGENT BUSINESS SOLUTIONS PTY LTD
    232214 National Support Office design management services $120,000.10Centrelink 2009-09-09 Integrated Space Pty Ltd
    226269 PROFESSIONAL SERVICES $120,000.00Department 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 $120,000.00Department of Resources, Energy and Tourism 2009-09-28 Energy Efficient Strategies Pty Ltd
    263088 Community Liaison Officers program Mildura/Sunraysia area $120,000.00Department of Broadband, Communications and the Digital Economy 2009-09-10 MILDURA RURAL CITY COUNCIL
    248492 Market Testing $120,000.00Department of Innovation, Industry, Science and Research 2009-09-09 OAKTON AA SERVICES PTY LTD
    234974 HR Services $119,999.98Department of Finance and Deregulation 2009-09-10 INFOHRM PTY LTD
    284366 Air Charter Services $119,880.00Department of Immigration and Citizenship 2009-09-07 Adagold Aviation Pty Ltd
    234498 Wages and Salary Adjustments $119,587.00Department of Innovation, Industry, Science and Research 2009-09-23 COMCARE
    400984 Agistment of troop horses for Ceremonial Mounted Cadre $119,410.00Australian Federal Police 2009-09-30 Capital Weed Control Pty Ltd
    250613 employment of staff for RPT $119,409.12Defence Materiel Organisation 2009-09-03 VOLT SERVICES GROUP
    231451 NSN 1650-01-334-3030, Hydraulic Servovalves $119,159.13Defence Materiel Organisation 2009-09-30 MILSPEC SERVICES PTY LTD
    228504 Rates and water for Defence properties in the North Queensland Area $119,000.00Defence Materiel Organisation 2009-09-17 TOWNSVILLE CITY COUNCIL
    233594 Supply of computer servers $118,954.40Department of Parliamentary Services 2009-09-30 Dell Australia P/L
    229485 Central Tyre Inflation System (CTIS) Pneumatic Wheel Tyre. Qty 14. Bushmaster IMV Component. $118,864.28Defence Materiel Organisation 2009-09-28 THALES AUSTRALIA
    244103 LEADERSHIP DEVELOPMENT PROGRAM SERVICES $118,800.00Australian Prudential Regulation Authority (APRA) 2009-09-09 HOLLOWAY CONSULTING (TRUSTEE FOR HOLLOWAY)
    231963 DS-NNSW-SC Annual Fire Safety Surveys FY09/10 $118,800.00Department of Defence 2009-09-21 SINCLAIR KNIGHT MERZ PTY LTD
    220728 Teleconferencing Services $118,800.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-01 ECTeleconferencing
    266193 Provision of Fedlink Service $118,800.00Medicare Australia 2009-09-09 VERIZON AUSTRALIA PTY LTD
    229025 AIRCRAFT SPARES FOR T701-A BLACKHAWK ENGINE ONLY. $118,282.46Defence Materiel Organisation 2009-09-23 ASIA PACIFIC AEROSPACE
    230051 PROVISION OF ILS SERVICES TO JP2060PH2B $118,272.00Defence Materiel Organisation 2009-09-18 KELLOGG BROWN & ROOT PTY LTD
    232933 Contract services $117,601.00Attorney-General's Department 2009-09-01 Bridge IT Engineering Pty Ltd
    225456 Power Edge Server, Accessories for Server. $117,573.50Australian Federal Police 2009-09-11 Dell Australia Pty Limited
    229696 Software maintenance. $117,513.00Department of Defence 2009-09-15 ROHDE AND SCHWARZ (AUST) PTY LTD
    407303 Staff Transport Christmas Island $117,300.00Department of Immigration and Citizenship 2009-09-25 ISLAND TAXIS
    232867 Cisco Renewal $117,123.72Attorney-General's Department 2009-09-25 Dimension Data Australia Pty Ltd
    302014 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $117,028.30Department of Defence 2009-09-16 THE TRUSTEE FOR THE SELLAR FAMILY
    213631 Lease for the Division of Canning $117,000.00Australian Electoral Commission 2009-09-20 Steve A Mitchell & Janine L Mitchell
    1730171 Warranty Work GT Uphaust Uptakes $116,514.93Defence Materiel Organisation 2009-09-02 BAE SYSTEMS AUSTRALIA
    228418 IT Contractor $116,160.00Australian Taxation Office 2009-09-16 COMPAS PTY LTD
    401979 RF Communications Engineering Support $116,141.93Defence Materiel Organisation 2009-09-30 BOOZ & COMPANY (AUSTRALIA) PTY LTD
    228213 SUPPLY OF MARINE DIESEL FUEL $115,886.10Defence Materiel Organisation 2009-09-10 BP AUSTRALIA LTD (FUEL)
    239650 Provision of uninterruptible power supply equipment $115,787.36Australian Federal Police 2009-09-10 Absolute Cabling Systems Pty Ltd
    247178 AVIATION JET FUEL $115,152.96Defence Materiel Organisation 2009-09-30 BP AIR - DIVISION OF BP
    228214 Provision of Contract Development Support $115,000.00Defence Materiel Organisation 2009-09-10 KELLOGG BROWN & ROOT PTY LTD
    232983 Commonwealth Respite & Carelink Centres Entries in the 09/10 Sensis White Pages Nationally $114,902.70Department of Health and Ageing 2009-09-28 Telstra
    231593 NROC ACOUSTIC RECTIFICATION $114,847.39Defence Materiel Organisation 2009-09-23 DARONMONT TECHNOLOGIES PTY LTD
    229072 Internet Cintent Filter with 12 months support $114,592.91Australian Federal Police 2009-09-14 Datacom Systems (ACT) Pty Ltd
    228591 Repair Bushfire Access Roads at Salt Ash Weapons Range $114,060.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
    234717 GPS Antennas $113,892.48Defence Materiel Organisation 2009-09-30 ROCKWELL COLLINS AUST PTY LTD
    256465 Contract in relation to the provision of ACCRA's establish $113,850.00Department of Climate Change 2009-09-21 Brodtmann Communications
    243551 AVIATION JET FUEL AND METHMIX $113,371.59Defence Materiel Organisation 2009-09-04 SHELL CO OF AUSTRALIA LTD
    237104 AVIATION JET FUEL $113,370.25Defence Materiel Organisation 2009-09-15 FED RESERVE BANK OF NEW YORK ITS
    231790 ADFA Cadet LIA Refurbishment Thinc Projects - PM/CA $113,223.00Department of Defence 2009-09-23 THINC PROJECTS
    228338 IT Contractor $112,420.00Australian Taxation Office 2009-09-16 COMPAS PTY LTD
    233772 SN03525 Preventative maintenance Supplimentry A/C $112,090.00Department of Defence 2009-09-29 BEMS PTY LTD
    226254 FBN & BP Preventative Maintenance Supplimentary Air Conditioner Units $112,090.00Department of Defence 2009-09-03 BENMAX PTY LTD
    233962 NT2104 Replacement of Telstra VGDL Services $112,022.29Department of Defence 2009-09-28 CHUBB ELECTRONIC SECRUTIY SYSTEMS
    274044 091182 - Technical Support $111,900.00Australian 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. $111,870.00Defence Materiel Organisation 2009-09-08 European Auto Imports Pty Ltd
    236769 *PROVISION OF PHARMACEUTICAL SERV TO IOTHS $111,689.73Attorney-General's Department 2009-09-22 Mark Stephen Baldock
    239176 Review of Labour Based Road Maitenance and Contracting Activities in the Solomon Islands $111,642.30AusAid 2009-09-14 HIFAB INTERNATIONAL AB
    234872 SPECIALIST SERVICES IN SUPPORT OF THE HEAD OF ENGINEERING & ESD COMBINED IMPROVEMENT PROGRAM $111,581.25Defence Materiel Organisation 2009-09-28 JACOBS AUSTRALIA
    233795 Database administration $111,513.60Department of Defence 2009-09-29 ROSS HUMAN DIRECTIONS LIMITED
    250968 Cybersmart Detectives Program $111,288.00Australian Communications and Media Authority (ACMA) 2009-09-01 E-ngage Development Ltd
    227382 REPAIR TRANSMISSION NSN 012364963 SN 103425 $111,235.00Defence Materiel Organisation 2009-09-16 MOOG Australia Pty Ltd
    227386 REPAIR TRANSMISSION NSN 012405702 SN 66716 $111,235.00Defence Materiel Organisation 2009-09-16 MOOG Australia Pty Ltd
    227387 REPAIR TRANSMISSION NSN 012405702 SN 54470 $111,235.00Defence Materiel Organisation 2009-09-17 MOOG Australia Pty Ltd
    227384 REPAIR TRANSMISSION NSN 013644963 SN 96790 $111,235.00Defence Materiel Organisation 2009-09-16 MOOG Australia Pty Ltd
    227381 REPAIR TRANSMISSION NSN 011440227 SN 14473 $111,235.00Defence Materiel Organisation 2009-09-16 MOOG Australia Pty Ltd
    260536 National Crisis Coordination Capability $111,150.00Department of Defence 2009-09-24 ALLESTIS PTY LTD
    273661 IT Contractor $110,968.00Office of the Fair Work Ombudsman 2009-09-08 Greythorn Pty Ltd
    241384 Provision of Air Conditioning Installation Services, Thursday Island $110,965.00Department of Foreign Affairs and Trade 2009-09-14 HASTIE AIR CONDITIONING (ACT) PTY LIMITED
    238152 Security and Surveillance $110,368.50Department of Human Services 2009-09-14 CHUBB ELECTRONIC SECURITY (NSW)
    274194 BCSS Hardware Refresh Laptop replacement evaluation by SAAB. $110,098.07Defence Materiel Organisation 2009-09-28 SAAB SYSTEMS PTY LTD
    231503 Davis Station Food re-supply 2009/10 $110,058.65Australian Antarctic Division 2009-09-02 Purdon & Featherstone
    239515 IT Contractor Services $110,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-17 Paxus
    251940 Information Technology Specialist Services $110,000.00Department of Immigration and Citizenship 2009-09-07 Face2face Recruitment Pty Ltd
    231985 PROFESSIONAL SERVICES $110,000.00Department of Defence 2009-09-29 GIBSON NOMINEES PTY LTD
    275444 6023-4000 Redesign Options for OPS Room TISV $110,000.00Defence Materiel Organisation 2009-09-14 BAE SYSTEMS AUSTRALIA
    228423 Lavarack Barracks University Rd Peer Rev $110,000.00Defence Materiel Organisation 2009-09-09 PARSON BRINKERHOFF AUSTRALIA
    228431 DATA PORTING $110,000.00Defence Materiel Organisation 2009-09-11 QINETIQ CONSULTING PTY LTD
    228242 SUPPLY OF GAS $110,000.00Defence Materiel Organisation 2009-09-17 BOC LIMITED
    229945 Provision of the Services for Industry Support for Project and Engineering Services to MOD DSTO $110,000.00Department of Defence 2009-09-09 INNOVATION SCIENCE PTY LTD
    464218-A1 Supply of Energy to the NT office. $110,000.00Australian Bureau of Statistics 2009-09-07 Power and Water Corporation
    233420 GA's Internal Audit activities for financial year 2009/2010 $110,000.00Geoscience Australia 2009-09-09 Oakton Services Pty Ltd
    300518 Serives related to the investigation into the feasibility of Managed Acquifer Recharge schemes. $109,978.00National Water Commission 2009-09-12 GHD Pty Ltd
    234866 PSP Services $109,839.83Defence Materiel Organisation 2009-09-29 LOCKHEED MARTIN AUSTRALIA PTY LTD
    228593 Research Agreement - Strategic Analysis Network Research Agreeement $109,760.00Defence Materiel Organisation 2009-09-07 THE FLINDERS UNIVERSITY OF SA
    225142-A1 Short Term Employment: IT: CTO: Canberra $109,670.00Austrade 2009-09-19 Frontier Group Australia Pty Ltd
    230977 10 x Printers - MFD MPC 5000 inc Accessories $109,659.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-03 Ricoh Australia Pty Ltd
    258794 File Covers $109,585.27Family Court of Australia 2009-09-01 Rolls Filing systems
    232563 Redevelopment of the National Introduced Marine Pest Information System phase 2. $109,116.00Department 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 $108,906.84Defence Materiel Organisation 2009-09-02 SIKORSKY AIRCRAFT AUSTRALIA
    346745 CONTRACTOR SERVICES $108,900.00Australian Prudential Regulation Authority (APRA) 2009-09-16 KPMG
    244134 CONSULTANCY SERVICES $108,900.00Australian Prudential Regulation Authority (APRA) 2009-09-16 KPMG
    262884 CONTRACTOR SERVICES $108,900.00Australian Prudential Regulation Authority (APRA) 2009-09-16 KPMG
    232406 IT Contractor $108,900.00Australian Taxation Office 2009-09-29 Tarakan Consulting Pty Ltd
    232750 Provision of ICT Contractor Services $108,680.00Medicare Australia 2009-09-28 Frontier Group Australia
    234870 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9114/2009 $108,680.00Defence Materiel Organisation 2009-09-28 PHILLIPS FOX SYDNEY
    228216 pc9 aircraft spares $108,121.35Defence Materiel Organisation 2009-09-10 PILATUS AIRCRAFT LTD
    282324 Provision of Management and Business Professionals and Administrative Services $107,854.54Department of Education, Employment and Workplace Relations 2009-09-01 EWK INTERNATIONAL
    232286 IT Specialist Services by Specified Personnel $107,775.36Centrelink 2009-09-21 Ekonsulting Pty Ltd
    228352 Baron Charirs (163) $107,716.40Defence Materiel Organisation 2009-09-09 UCI
    244508 Provision of services to the computer and server rooms $107,712.00Australian Federal Police 2009-09-07 Clicks Recruit Pty Ltd
    237723 Components for information technology or $107,703.49Australian Competition and Consumer Commission 2009-09-29 UXC Getronics Australia Pty Ltd
    233421 Seismic Data Logger and Connector kits $107,551.00Geoscience Australia 2009-09-10 Kinemetrics Inc.
    245798 Network and Support charges $107,522.00Crimtrac 2009-09-01 Australian Federal Police
    232085 CONTRACTOR SERVICES $107,373.20Department of Defence 2009-09-21 SMS CONSULTING GROUP PTY LTD
    256037 DPCU Gortex Jacket, Complete with Liner $107,184.00Defence Materiel Organisation 2009-09-17 Platypus Outdoors Group
    230698 Contractor Services - Project Management $106,995.20Department of Finance and Deregulation 2009-09-25 PEOPLEBANK AUSTRALIA PTY LTD
    226463 Project Scheduler $106,700.00Defence Materiel Organisation 2009-09-04 PEOPLEBANK
    242159 Consultant for the Review into the Governance, Eff Structure and Op. of Australia's Superann.Sy $106,542.00Department of the Treasury 2009-09-22 Investment Analytics Pty Ltd
    229810 Third payment for the instal of the 200 man camp $106,535.00Department of Defence 2009-09-16 NT LINK PTY LTD
    228723 MOTOR VEHICLE SPARE PARTS $106,515.21Department of Defence 2009-09-21 LANDROVER
    302107 IT Services $106,480.01Department of Defence 2009-09-01 PROGRAM PLANNING PROFESSIONALS PTY
    233129 ICT Contractor Services $106,425.00Department of Foreign Affairs and Trade 2009-09-28 INFINITE CONSULTING PTY LIMITED
    233128 ICT Contractor Services $106,425.00Department of Foreign Affairs and Trade 2009-09-28 INFINITE CONSULTING PTY LIMITED
    233120 ICT Contractor Services $106,425.00Department of Foreign Affairs and Trade 2009-09-28 INFINITE CONSULTING PTY LIMITED
    271527 DMO9116/2009 Professional Legal Fees & Disbursements $106,280.00Defence Materiel Organisation 2009-09-09 CLAYTON UTZ
    243502 AVIATION JET FUEL $106,071.03Defence Materiel Organisation 2009-09-10 MOD PUBLIC SUB ACCOUNT HMG 1086
    223647 PROFESSIONAL SERVICES $106,020.31Defence Materiel Organisation 2009-09-07 DIMENSION DATA LEARNING
    226494 supply of naval distillate ex USN $105,829.52Defence Materiel Organisation 2009-09-03 FED RESERVE BANK OF NEW YORK ITS
    231220 MS PREMIER FOUNDATIONS SUPPORT LVL $105,771.60AusAid 2009-09-15 MICROSOFT SERVICES
    230150 Thermal Imaging System $105,600.00Defence Materiel Organisation 2009-09-14 THALES AUSTRALIA
    331257 Risk Management Policy and Guidance Training $105,545.49AusAid 2009-09-03 WalterTurnbull
    228385 Provision of languages training $105,440.93Defence Materiel Organisation 2009-09-09 CAE
    230033 SUPPLY OF MARINE DIESEL FUEL $105,360.00Defence Materiel Organisation 2009-09-17 GASENG
    231785 CONTRACTOR SERVICES $105,001.05Department of Defence 2009-09-24 WALTERTURNBULL
    235428 Extension Security Analyst $105,000.01IP Australia 2009-09-21 FINITE IT RECRUITMENT SOLUTIONS
    239506 IT Contractor Services. $105,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-10 Paxus
    255590 CONTRACTING SERVICES FOR ORACLE UPGRADE $104,632.00Australian Prudential Regulation Authority (APRA) 2009-09-28 TALENT INTERNATIONAL (NSW) PTY LTD
    257849 PC9 - Wing Refurbishment $104,435.72Defence Materiel Organisation 2009-09-10 AIRFLITE PTY LTD
    295382-A1 ACCOMODATION FOR SBR PROJECT CONSULTANTS $104,412.00Australian Prudential Regulation Authority (APRA) 2009-09-07 OAKFORD AUSTRALIA PTY LTD
    228379 CAPITAL WORKS EXPENDITURE - BURNIE SEPT09 $104,365.80Australian Taxation Office 2009-09-18 UNITED GROUP PTY LTD
    246955 ARMY PATHWAYS $104,318.50Department of Defence 2009-09-29 VISUAL JAZZ PTY LTD
    265160 Software Licence For New Learning Management System-ISP 2008 29781 $104,230.00Australian Securities and Investments Commission 2009-09-17 Janison Solutions
    228353 Outstanding Services from RPDE NASW Task $103,994.87Defence Materiel Organisation 2009-09-09 ACACIA RESEARCH PTY LTD
    234693 WEAPON SPARES $103,851.51Defence Materiel Organisation 2009-09-30 FN HERSTAL SA
    235246 Computer Hardware Maintenance $103,665.30Australian Crime Commission 2009-09-28 Frontline Systems Australia Pty Ltd
    228326 Welding Set Gas Shielded $103,620.00Defence Materiel Organisation 2009-09-07 WELD MART AUSTRALIA
    226579 IRSS CTD Ph2E and Ph2F $103,478.56Defence Materiel Organisation 2009-09-01 GKN AEROSPACE ENGINEERING SERVICES
    231614 Project Management Support $103,400.00Defence Materiel Organisation 2009-09-25 APP CORPORATION PTY LTD
    259610 Temporary employment services $103,397.51Questacon 2009-09-01 Randstad PL
    236673 Telecommunications Services $103,140.06Bureau of Meteorology 2009-09-29 Telstra (ID No. 740)
    209431 Lease of Divisional Office - Aston $103,000.00Australian Electoral Commission 2009-09-01 Ector Pty Ltd
    240747 IT Services-ITS 2009 123235 $102,962.64Australian Securities and Investments Commission 2009-09-02 Ross Human Directions
    233924 JCCC023 FREIGHT CHARGES 14SEP09 $102,736.86Department of Defence 2009-09-15 SEVEN SEAS SHIPSCHANDLERS LLC
    278326 Break down spares and consumables $102,457.93Defence Materiel Organisation 2009-09-23 AUSTRALIAN AEROSPACE LTD
    226495 SN02185 - Harman Temp Accommodation O.C $102,318.99Department of Defence 2009-09-09 SPOTLESS P & F PTY LTD
    232887 Infra licensing $102,268.10Attorney-General's Department 2009-09-18 EMC Global Holdings Company
    229784 RV0915 RAAFSTT POOL FLIGHT RESOURCE ROOM UPGRADE $102,132.80Department of Defence 2009-09-15 SPOTLESS DEFENCE SERVICES PTY LT
    231570 Various Tools for Project S33 Sqn $102,092.72Defence Materiel Organisation 2009-09-24 HENCHMAN PRODUCTS
    229791 software support/Maintenance $101,769.80Department of Defence 2009-09-18 SUN MICROSYSTEMS
    226138 PSET TRAINING JULY 2009 $101,646.25Department of Defence 2009-09-02 INSTITUT MARITIME DU QUEBEC
    231508 Runway/Skiways Surveying Services $101,618.00Australian Antarctic Division 2009-09-01 Sinclair Knight Merz
    230045 DPE2003E01/2009 $101,484.00Department of Defence 2009-09-23 MADDOCKS
    229829 VEGETATION MANGEMENT GBTA $101,415.88Department of Defence 2009-09-17 SPOTLESS SVCS AUST SQLD TRUST
    263930 FARES - 18 SEPTEMBER 2009 $101,179.95Fair Work Australia 2009-09-18 CARLSON WAGONLIT TRAVEL
    249202 Cleaning Sept09 - 101 Collins St Melbourne $101,102.53Australian 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, $101,031.40Defence Materiel Organisation 2009-09-14 GHD PTY LTD
    232703 Provision ICT Contractor Services $101,009.70Medicare Australia 2009-09-21 Clicks Recruit Pty Ltd
    240537 GST CHARGES FOR CAD INV M000000676 $100,998.63Defence Materiel Organisation 2009-09-30 ASC AWD SHIPBUILDER PTY LTD
    348236 To Provide Recruitment Services $100,918.40Department of Health and Ageing 2009-09-15 Talent International (ACT) Pty Ltd
    232765 RADIATION ONCOLOGY Aug09 $100,829.37Medicare Australia 2009-09-02 SIR CHARLES GAIRDNER HOSPITAL
    248500 Net Developer $100,800.00Department of Innovation, Industry, Science and Research 2009-09-21 FINITE RECRUITMENT PTY LTD
    229953 Access to Jane's Information Group Publications. $100,778.70Department of Defence 2009-09-14 IHS AUSTRALIA PTY LTD
    232766 RADIATION ONCOLOGY Aug09 $100,751.38Medicare Australia 2009-09-02 ROYAL PRINCE ALFRED HOSPITAL
    227142 GEMS Hardware upgrade $100,623.60Australian Federal Police 2009-09-08 Dimension Data Australia Pty Limited
    288006 DEVELOPMENT AND INSTALLATION OF AFTN X25 ECP $100,521.30Defence Materiel Organisation 2009-09-15 RAYTHEON AUSTRALIA PTY LTD
    226207 ID1082/2009 $100,315.70Department of Defence 2009-09-04 BLAKE DAWSON WALDRON
    228699 Provision of leadership and effectiveness program material and other related training and accreditation services $100,170.00Comsuper 2009-09-03 Acorn Training Services Pty Ltd
    226487 Majura Trainig Area - Redevelpment of Camp Blake BVN -DESIGN SERVICES CONTRACT 4 CAMP BLAKE KITCHEN $100,116.50Department of Defence 2009-09-04 BLIGH VOLLER NIELD ARCHITECTS
    232251 Air Conditioning unit for Symonston, ACT $100,100.00Centrelink 2009-09-30 Emerson Network Power
    228640 Replace Water Tower Pumps at Singleton Military Area $100,000.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
    230595 Training Services $100,000.00Australian Crime Commission 2009-09-16 People and Strategy (ACT) Pty Ltd
    227742 Services for the catalogue of policy experience an $100,000.00Department of the Treasury 2009-09-10 Royal Melbourne Institute of Techno
    259926 Provision of property management services for the department $100,000.00Department of Resources, Energy and Tourism 2009-09-01 AFT PCM Unit Trust
    234482 Vinyl replacement to Kitchens Industry House $99,812.00Department of Innovation, Industry, Science and Research 2009-09-16 CONSTRUCTION CONTROL INTERIORS PTY LTD
    276868 Water Purification rectifiction with OEM $99,740.50Defence Materiel Organisation 2009-09-23 PALL AUSTRALIA PTY LTD
    222563 Welders Helmets with respirator $99,580.80Defence Materiel Organisation 2009-09-03 Brentool Industrial Supplies Pty Ltd
    226293 ROBERTSON BARRACKS: ROBERTSON REPLACEMENT TANK FACILITIES $99,566.68Department of Defence 2009-09-09 NORBUILT PTY LTD
    233119 ICT Contractor Services $99,170.00Department of Foreign Affairs and Trade 2009-09-07 INFINITE CONSULTING PTY LIMITED
    229935 MOTOR, DIRECT CURRENT $99,095.02Defence Materiel Organisation 2009-09-15 AERO HARDWARE & PARTS CO INC
    231645 Changepoint Implementation $99,000.00Defence Materiel Organisation 2009-09-22 COMPUWARE ASIA-PACIFIC PTY LTD
    233753 Provision of ESD Services (Ecological Sustainable Development) & Project Documentation Review $99,000.00Department of Defence 2009-09-30 MWH AUSTRALIA PTY LTD
    244123 PRINTER FLEET MAINTENANCE AND CONSUMABLES $99,000.00Australian Prudential Regulation Authority (APRA) 2009-09-25 HEWLETT PACKARD AUSTRALIA PTY LTD
    232231 Market Research Services $99,000.00Centrelink 2009-09-02 Taylor Nelson Sofres Aust Pty Ltd
    232101 CONSULTANCY SERVICES $98,730.00Department of Defence 2009-09-21 MR DAVID GEORGE LOADMAN
    241524 ICT Infrastructure Services Tender Project $98,642.00Department of Immigration and Citizenship 2009-09-08 DLA Phillips Fox
    233350 Review of urban water security $98,200.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-18 Price Waterhouse Coopers
    226219 RAAF Richmond Reinvestment Project Painting of firefighting pipework $98,192.60Department of Defence 2009-09-04 MARLEY FLOW CONTROL PTY LTD
    272363 Supply OPUS 10 Version 7 model $98,175.00Defence Materiel Organisation 2009-09-02 PACIFIC QUEST PTY LTD
    229562 ICTSG - ICT Contractor - FINIMU2009-011 $98,164.00Department of Veterans' Affairs 2009-09-17 Synergy Group Australia Ltd
    279491 Procurement of ACRA Encoders and HEIM Digital Recorders for the Multi-Role Helicopter $98,120.00Defence Materiel Organisation 2009-09-15 ETMC TECHNOLOGIES PTY LTD
    231591 OPERATOR TRAINING COURSE $98,070.08Defence Materiel Organisation 2009-09-23 HARRIS CORPORATION DBA HARRIS RF CO
    341079 091555 - Construction Services $98,000.00Australian 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 $97,946.92Defence Materiel Organisation 2009-09-14 BAE SYSTEMS AUSTRALIA
    234796 PROFESSIONAL SERVICES PROVIDERS $97,850.00Defence Materiel Organisation 2009-09-29 JACOBS AUSTRALIA
    229961 Project Centre - ELF1 SIAD $97,652.50Department of Defence 2009-09-14 PROJECTCENTRE.NET
    238164 Research services $97,466.60Department of Human Services 2009-09-21 GFK BLUE MOON RESEARCH
    226215 Inspection and Remediation of Stanage Bay Road Post Ex Talisman Sabre 2009 $97,326.90Department of Defence 2009-09-04 ROCKHAMPTON REGIONAL COUNCIL
    265483 HMAS Toowoomba - Jebel Ali PV - 24Aug-3Sep09 $97,309.73Department of Defence 2009-09-02 INCHCAPE SHIPPING SERVICES
    244144 CONTRACTING SERVICES FOR ORACLE PROJECT $97,240.00Australian Prudential Regulation Authority (APRA) 2009-09-28 INTERPRO AUSTRALIA PTY LTD
    229058 GRIP ASSY MAIN ROTOR $97,182.36Defence Materiel Organisation 2009-09-24 HAWKER PACIFIC
    228425 SECURITY ALARM MONITORING $96,896.59Defence Materiel Organisation 2009-09-08 CHUBB ELECTRONIC SECURITY
    240299 AVIATION JET FUEL $96,850.05Defence Materiel Organisation 2009-09-30 CALTEX AUSTRALIA LTD
    228360 Ex Talisman Sabre , Black /Grey water Pump-outs $96,829.70Defence Materiel Organisation 2009-09-09 WANLESS ENVIRO SERVICES PTY LTD
    220454-A1 Short Term Employment: IT: Servers & Storage: Canberra $96,690.00Austrade 2009-09-12 Icon Recruitment Pty Ltd
    247345 IT services - ITS 2003 28199 $96,624.00Australian Securities and Investments Commission 2009-09-22 Wisemate
    231565 FA-18 HORNET spares $96,561.35Defence Materiel Organisation 2009-09-23 MARTIN BAKER AIRCRAFT CO LTD
    230480 Jack Hydraulic Hand Self-contained Lift W/handle 5 Ton $96,360.00Defence Materiel Organisation 2009-09-29 Fordham Engineering Pty Ltd
    229618 Travel expenses for Australis Contract M2007-008 $96,130.28Royal Australian Mint 2009-09-30 AUSTRALIS ENGINEERING PTY LTD
    225555 Hosting ATRF 2010 $95,865.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-01 INTERCONTINENTAL HOTELS GROUP
    233586 Resealing of forecourt parade area $95,795.70Department of Parliamentary Services 2009-09-22 G E Shaw & Associates
    231230 Provide Telecommunication Services $95,620.16Australian Federal Police 2009-09-24 Telstra Corporation Limited
    256049 Residential Lease: Kuala Lumpur $95,416.81Austrade 2009-09-15 Yap Hock Seong
    287345-A1 Financial Statement Audit of Australian River Co $95,341.22Australian National Audit Office (ANAO) 2009-09-09 Ernst and Young - VIC
    2476251 Ernst and Young - VIC $95,340.00Australian National Audit Office (ANAO) 2009-09-09 Ernst and Young - VIC
    235465 Ernst and Young - VIC $95,340.00Australian National Audit Office (ANAO) 2009-09-09 Ernst and Young - VIC
    338122 Forensics ISP2010/19464(5) $95,000.00Australian Securities and Investments Commission 2009-09-22 McGrathNicol Advisory Partnership
    229918 Audit Deficiencies Remediation FBW Fuel Farm $95,000.00Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    231616 Provision of support for TD 05-09 $94,892.40Defence Materiel Organisation 2009-09-25 AUSTRALIAN AEROSPACE LTD
    243248 RAAF AMBERLEY STAGE 3-DELIVERY PHASE CIVIL/STRUCTURAL DESIGN-DELIVERY PHASE FEES $94,509.24Department 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 $94,280.00Department of Health and Ageing 2009-09-23 Visasys Pty Ltd
    249514 Provision of Rental Financing Services for IT and Office Equipment (September 09) $94,213.35Department of Foreign Affairs and Trade 2009-09-30 IBM GLOBAL FINANCING AUSTRALIA LIMITED
    252603 1 X MOTOR , RIGHT HAND, NM18, APU $94,055.87Defence Materiel Organisation 2009-09-04 THALES
    231753 Multifunctional devices - LGRD & Bendigo $94,024.50Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-14 FUJI XEROX AUSTRALIA PTY LTD
    259597 Temporary personnel services $94,000.00Questacon 2009-09-07 Randstad PL
    245650 Office fitout $93,865.13Office of the Director of Public Prosecutions 2009-09-01 Boss Constructions (ACT) Pty Limited
    231502 Davis Station Food re-supply 2009/10 $93,577.54Australian Antarctic Division 2009-09-02 Purdon & Featherstone
    257679 Systems Engineer $93,500.00Department of Defence 2009-09-04 PAXUS AUSTRALIA PTY LTD
    268048 Repair of helicopter parts. $93,500.00Defence Materiel Organisation 2009-09-16 ROSEBANK ENGINEERING
    230177 CTRS Repair Charges/Month $93,500.00Defence Materiel Organisation 2009-09-22 BAE SYSTEMS AUSTRALIA LTD
    230981 Projection of future demand for housing 06-2029 $93,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-03 The Australian National University
    226229 PRODUCTION OF DOCUMENTARY $93,500.00Department of Defence 2009-09-03 BIG SKY PRODUCTIONS PTY LTD
    228607 SIMULATION SUPPORT $93,479.09Defence Materiel Organisation 2009-09-08 VIZMAP PTY LTD
    228442 Hire of Charter Boat for CSTS Training $93,170.00Defence Materiel Organisation 2009-09-11 NORTHERN CONQUEST CHARTERS
    230009 Sidearm Mod 1 Photonic RF Downconversion Tech Stud $92,981.19Defence Materiel Organisation 2009-09-15 BAE SYSTEMS AUSTRALIA LTD
    228162 SUPPLY OF DIESEL TO ADF UNITS $92,793.42Defence Materiel Organisation 2009-09-08 CALTEX AUSTRALIA PETROLEUM P / L
    348148 To Fitout NT State Office $92,753.23Department of Health and Ageing 2009-09-28 Isis Projects Pty Ltd
    232878 Purchase of Cabling $92,598.00Attorney-General's Department 2009-09-25 Department of Finance and
    228628 NON CAMPAIGN MEDIA (PRESS ADVERTISING) $92,577.71Defence Materiel Organisation 2009-09-15 ADCORP AUSTRALIA LTD
    231640 VoP For Euro ISS, M/S 25, 26, 27 $92,512.50Defence Materiel Organisation 2009-09-25 BAE SYSTEMS AUSTRALIA - EUR
    237385 CARPENTRY STORES FOR OVERSEAS POST $92,204.23Department of Defence 2009-09-30 SEVEN SEAS SHIPSCHANDLERS LLC
    226548 GST for B300 Lease Payment $92,100.37Defence Materiel Organisation 2009-09-03 HAWKER PACIFIC PTY LTD
    231681 Fuel Card payment for Army $92,081.95Defence 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 $91,973.75Department of Resources, Energy and Tourism 2009-09-09 Davis Langdon
    229177 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-199-7646, SWASHPLATE $91,709.63Defence Materiel Organisation 2009-09-24 SIKORSKY AIRCRAFT AUSTRALIA
    358941-A1 Vietnam Veterans' Family Study Tier 1 (a) - Semi-Structured Telephone Interviews Family Study Program $91,652.00Department of Veterans' Affairs 2009-09-02 UNIQUEST
    239782 Vietnam Veterans' Family Study, Tier 1 (a) - Semi-Structured Telephone Interviews, Family Study Program $91,652.00Department of Veterans' Affairs 2009-09-02 Uniquest Pty Ltd
    239845 External Traing $91,500.00Centrelink 2009-09-28 KPS and Associates Pty Ltd
    224858 Production of Educational DVD on Illicit Drugs in Sport $91,420.00Department of Health and Ageing 2009-09-08 BEARCAGE PTY LTD T/A BEARCAGE PRODUCTIONS
    227003 EAPS BOS $91,311.22Defence Materiel Organisation 2009-09-15 PALL AUSTRALIA
    241371 Cisco Catalyst 6500 Switch and Accessories $91,257.01Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-02 DIMENSION DATA AUSTRALIA PTY LTD
    250697 1 X PROPULSION UNIT, STBD $91,082.95Defence Materiel Organisation 2009-09-04 THALES
    229716 CONSULTANCY SERVICES $91,000.00Department of Defence 2009-09-16 AUSTRALIAN GOVERNMENT ACTUARY
    229931 CLEANING/PAINTING OF MOGAS COMPART.REMOVAL ZINC HMAM MANOORA $90,936.76Defence Materiel Organisation 2009-09-16 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    228187 SUPPLY OF AVIATION FUELS $90,882.00Defence Materiel Organisation 2009-09-11 CALTEX AUSTRALIA LTD
    226436 SUPPLY OF AVIATION FUELS $90,882.00Defence Materiel Organisation 2009-09-04 CALTEX AUSTRALIA LTD
    230121 GST PAYMENT FOR ENGINE S/N CAE540163 $90,845.21Defence 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 $90,819.37Defence Materiel Organisation 2009-09-10 DRAKE AUSTRALIA PTY LTD
    234532 Delivery of Training $90,750.00Australian Public Service Commission 2009-09-18 Department of Premier and Cabinet
    229817 SQ2817 REPAIR STORM DAMAGE IN ACCESS TRACK IN TA4 GBTA $90,519.00Department of Defence 2009-09-16 SPOTLESS SVCS AUST SQLD TRUST
    238135 ICT Contractor Services $90,112.00Department of Human Services 2009-09-30 PEOPLEBANK
    234376 Provivision of accommodation services for participants at Biology Course. $90,000.00Australian Federal Police 2009-09-05 Pinnacle Apartments Pty Ltd
    268135 Temp Personnel $90,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-17 Paxus
    283786 Fuel Farm Refurbishment Program at RAAF Base Williamtown $90,000.00Department of Defence 2009-09-10 SSL ASSET SERVICES PTY LTD
    237886 Temporary personnel servives $89,994.60Questacon 2009-09-03 Randstad PL
    238232 Procurement of: HOSE ASSEMBLY,METALLIC; HOSE ASSEMBLY,METALLIC $89,991.74Defence Materiel Organisation 2009-09-29 ASC Pty Ltd
    232168 Technical Assistance to the Port Vila Port Reform $89,830.40AusAid 2009-09-20 SOROS ASSOCIATES AUSTRALIA PTY LTD
    280868 PROFESSIONAL FEES AND DISBURSEMENTS $89,497.10Department of Defence 2009-09-15 CLAYTON UTZ
    232036 ELECTRICAL $89,316.15Department of Defence 2009-09-22 OPTICAL SOLUTIONS AUSTRALIA
    359559 Repairs to MRP S/N: 0101036 $89,308.95Defence Materiel Organisation 2009-09-28 BAE SYSTEMS AUSTRALIA LTD
    227500 Supply of computer printers $89,103.52Department of Parliamentary Services 2009-09-15 Hewlett Packard Australia Pty Ltd
    284422 Air Charter Services $89,100.00Department of Immigration and Citizenship 2009-09-29 Adagold Aviation Pty Ltd
    256709 JEE Developer $88,984.51Australian Communications and Media Authority (ACMA) 2009-09-28 Hays Personnel Services (Aust) Pty Ltd
    233523 Data collection for due diligence activities $88,001.63Australian Taxation Office 2009-09-30 EDS Australia Pty Ltd
    257667 PROCUREMENT ASSISTANCE FOR THE GEMS PROJECT $88,000.00Department of Defence 2009-09-16 GROSVENOR MANAGEMENT CONSULTING
    231870 Management Consultancy Services Standing Offer Panel $88,000.00Department of Defence 2009-09-25 JACKSON MANAGEMENT CONSULTING
    256420 BPA Oracle Suite Support $88,000.00Department of Climate Change 2009-09-07 Incotrade Australia Pty Ltd t/a Leonardo Consulting
    233415 G2908 Project Manager 7 September 2009 to 24 December 2009 $88,000.00Geoscience Australia 2009-09-07 Frontier Group Australia Pty Ltd
    226322 Supply of tech services for Skylark UAS $88,000.00Defence Materiel Organisation 2009-09-02 FLIGHT DATA SYSTEMS PTY LTD
    222020 SEAL NON METALLIC STRIP $87,945.00Defence Materiel Organisation 2009-09-03 WL GORE & ASSOCIATES AUSTRALIA
    232100 Gym equipment $87,884.50Department of Defence 2009-09-21 LIFE FITNESS AUSTRALIA PTY LTD
    228198 SUPPLY OF MARINE DIESEL FUEL $87,800.00Defence Materiel Organisation 2009-09-11 GASENG
    230035 SUPPLY OF MARINE DIESEL FUEL $87,800.00Defence Materiel Organisation 2009-09-17 GASENG
    230162 SUPPLY OF MARINE DIESEL FUEL $87,800.00Defence Materiel Organisation 2009-09-14 GASENG
    230980 IT Services $87,756.19Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-03 Dataflex Pty Ltd
    231147 SNAP FASTENER SETS CONSISTING SNAP CAP, POST, SOCKET & STUD. $87,450.00Defence Materiel Organisation 2009-09-25 WES LOFTS AUST PTY LTD
    231967 WATER QUALITY MONITORING RAAF BASE AMBERLEY $87,450.00Department of Defence 2009-09-29 SPOTLESS SVCS AUST SQLD TRUST
    228165 DNOC Support Contractor $87,429.46Defence Materiel Organisation 2009-09-09 OPTUS BILLING SERVICES
    213653 Lease for the Division of McMillan $87,378.00Australian Electoral Commission 2009-09-01 Cristofis Perikkentis & Helen Perikkentis
    238136 ICT Contractor Services $87,296.00Department of Human Services 2009-09-30 PEOPLEBANK
    274240 Qty 6 - Switch Panels $87,269.30Defence Materiel Organisation 2009-09-24 THALES OPTRONICS LIMITED
    229561 ICTSG - ICT Contractor - FINIMU2009-008 $87,120.00Department of Veterans' Affairs 2009-09-07 Synergy Group Australia Ltd
    228644 Contract Systems administration $86,900.00Defence Materiel Organisation 2009-09-07 DAINTREE SYSTEMS PTY LTD
    230086 Stove, Solid Fuel Burner $86,695.51Defence Materiel Organisation 2009-09-17 CMI INDUSTRIAL PTY LTD
    252606 1 X VEHICLE, REMOTE OPERATED $86,557.44Defence Materiel Organisation 2009-09-14 THALES
    234804 WEAPON SPARES $86,430.54Defence Materiel Organisation 2009-09-23 FN HERSTAL SA
    228269 CONSULTANCY SERVICES $86,300.00Defence Materiel Organisation 2009-09-21 MACROECONOMICS.COM.AU PTY LTD
    230007 PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES SM $86,088.75Defence Materiel Organisation 2009-09-15 LEASEPLAN AUSTRALIA LTD
    232030 Labour HIre $85,800.00Department of Defence 2009-09-22 DRAKE INTERNATIONAL
    232801 PROVISION OF ICT SERVICES $85,800.00Medicare Australia 2009-09-22 OPTUS NETWORKS PTY LIMITED
    231252 49 Nights Accommodataion for 20 people - RAMSI $85,750.50Australian Federal Police 2009-09-18 Pinnacle Apartments Pty Ltd
    270380 BRIDGE SIMULATOR BUILDING EXTENSION, HMAS WATSON CONSTRUCTION CONTRACT HMAS WATSON BRIDGE SIMULATOR $85,710.00Department of Defence 2009-09-23 OLYMPIA GROUP (NSW)
    231937 PURCHASE OF MONITORS $85,580.00Department of Defence 2009-09-24 HEWLETT PACKARD AUSTRALIA PTY LTD
    231573 SUPPLY OF MARINE DIESEL FUEL $85,571.20Defence Materiel Organisation 2009-09-24 CALTEX AUSTRALIA PETROLEUM P / L
    229737 Professional Services $85,528.50Department of Defence 2009-09-15 FORTBURN PTY LTD
    232411 Design & documentation of Court Room 7, Federal Magistrates court in Canberra $85,470.00Federal Magistrates Court 2009-09-18 Davenport Campbell
    233761 CONSTRUCTION CONTRACT FOR REFURBISHMENT OF SIPF WHARF HONIARA, SOLOMON ISLANDS. $85,132.81Department of Defence 2009-09-30 FLETCHER KWAIMANI JOINT VENTURE
    226401 NEW TYPE PROPELLOR & STERN TUBE SPLIT FLANGE BEARINGS FOR MHCs CONTRACT C218481 $85,130.65Defence Materiel Organisation 2009-09-02 THALES AUSTRALIA
    348234 To Print Forms for the Pandemic (H1N1) 2009 Influenza Vaccination Program Rollout $85,077.00Department of Health and Ageing 2009-09-17 Union Offset Co Pty Ltd
    228742 Application Developer $85,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-21 AUREC PTY LTD
    231022 Reconciliation of Legacy Advertising Accounts $84,956.12Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-08 Blaze Advertising Pty Ltd
    226452 CONSULTANCY SERVICES $84,929.90Department of Defence 2009-09-10 KPMG
    261972 ICT Contractor Services $84,736.00Department 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 $84,700.00Department of Defence 2009-09-24 COOPERATIVE RESEARCH CENTRE FOR
    228151 WOOP JULY 2009 HMAS SUCCESS $84,560.93Defence Materiel Organisation 2009-09-10 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    232139 2010 Peoples Survey Design (Team Leader) $84,394.32AusAid 2009-09-14 WORLD WIDE PROJECT MANAGEMENT SERVICES
    257392 IT support to DOSC $84,150.00Department of Defence 2009-09-24 LOGITECH PTY LTD
    263087 SAP Project Management $84,128.00Department 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 $84,086.25Department of Defence 2009-09-18 INCHCAPE SHIPPING SERVICES
    228514 To deliver enhancements to Changepoint $83,996.00Defence Materiel Organisation 2009-09-17 COMPUWARE ASIA PACIFIC PTY LTD
    234030 PSP Services $83,575.80Department of Defence 2009-09-28 DBR AUSTRALIA PTY LTD
    281124 Air Charter Services $83,300.00Department of Immigration and Citizenship 2009-09-18 Adagold Aviation Pty Ltd
    229408 TIE DOWN,CARGO AIRCRAFT $83,248.00Defence Materiel Organisation 2009-09-28 ANCRA AUST PTY LTD
    234864 Management Fee associated with the Avionics Repair Support Contract - C388612 $83,160.00Defence Materiel Organisation 2009-09-29 BOEING DEFENCE AUSTRALIA LTD
    232154 Baseline Studies for the Vanuatu Transport Sector Support Program $83,147.62AusAid 2009-09-28 DAVIDSON, AMBER
    228380 Test Equipment $82,841.01Defence Materiel Organisation 2009-09-09 MEASUREMENT INNOVATION PTY LTD
    224659 Monitor, Parient, Vital Signs $82,708.63Defence Materiel Organisation 2009-09-09 WELCH ALLYN AUSTRALIA P/L
    242734 091695 - Charter Flight $82,700.00Australian Customs and Border Protection Service 2009-09-21 Independent Aviation Pty Ltd
    228223 CFDCU Front Panel $82,609.15Defence Materiel Organisation 2009-09-11 THALES OPTRONICS (BURY ST EDMUNDS)
    233425 Desk top services. $82,500.00Geoscience Australia 2009-09-15 Peoplebank Australia Ltd
    230672 Conference Room Refurbishment $82,500.00Department of Finance and Deregulation 2009-09-22 ACT Chief Minister's Department
    230671 Conference Room Refurbishment $82,500.00Department of Finance and Deregulation 2009-09-23 DEPT OF PRIME MINISTER & CABINET
    232263 Computer Services $82,500.00Centrelink 2009-09-18 Department of Finance and Deregulation
    229078 Translation of Forensic Biology Learning Documents $82,500.00Australian Federal Police 2009-09-01 CIT Solutions Pty Limited
    231605 DELIVERY OF GROUND FUEL TO ROBERTSON BARARCKS $82,432.79Defence Materiel Organisation 2009-09-25 MOBIL OIL AUSTRALIA PTY LTD
    228133 C130 spares $82,363.80Defence Materiel Organisation 2009-09-10 LOCKHEED MARTIN CORPORATION DBA LOC
    379081 SUPPLY CURRENT TRANSFORMERS FOR ELECTRICITY SUB ME METERING AT DEFENCE BASES $82,306.84Department of Defence 2009-09-28 WF ENERGY CONTROLS
    225224 Recruitment Services $82,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-07 M and T Resources
    239498 Recruitment Services. $82,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-02 Greythorn Pty Limited
    229949 Operations Analyst Mr McShane 20/8-30/10/09 LTM Task $81,940.00Department of Defence 2009-09-23 BOOZ & COMPANY (AUST) PTY LTD
    238137 ICT Contractor Services $81,840.00Department of Human Services 2009-09-30 PEOPLEBANK
    262870 FOLDER FILE SP145, PROCUREMENT FILE COVER $81,737.77Defence 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. $81,730.00National 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 $81,574.50Defence Materiel Organisation 2009-09-29 QINETIQ AEROSTRUCTURES PTY LTD
    256812 Assist with the Performance Audit: Management of Defence Force Recruitment. $81,400.00Australian 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 $81,350.01Department of Defence 2009-09-16 ELECTRONIC WARFARE ASSOCIATES AUST
    230065 ESP supporting tender evaluation + ESP supporting contract negotiation $81,200.00Defence Materiel Organisation 2009-09-18 SYPAQ SYSTEMS PTY LTD
    234732 HMAS HAWK EXTENDED READINESS (LITE) 2009 $81,110.28Defence Materiel Organisation 2009-09-30 THALES AUSTRALIA
    314016 Liaision Services $81,037.00AusAid 2009-09-14 Wheeler
    228393 VEHICLE INSURANCE $81,000.00Defence Materiel Organisation 2009-09-08 COMCOVER
    232922 Motor vehicle lease $80,967.04Attorney-General's Department 2009-09-02 LEASE PLAN AUSTRALIA LTD
    224222 Telstra Payments 09/10 $80,038.04Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-02 Telstra Corporation Ltd
    268129 Temp Personnel $80,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-15 Paxus
    225226 IT Consultancy Services $80,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-08 Paxus
    244128 BCP EXERCISE $80,000.00Australian Prudential Regulation Authority (APRA) 2009-09-18 KPMG
    244101 VISA MIGRATION AGENT CONSULTING SERVICES $80,000.00Australian Prudential Regulation Authority (APRA) 2009-09-15 SOUTHERN CROSS ALLIANCE PTY LTD
    242988 Provision of Contractors or other recruitment services $80,000.00Department of Education, Employment and Workplace Relations 2009-09-28 SoftTest Recruitment Pty Ltd
    230284 Financial consultancy for the Digital Regions Initiative. $80,000.00Department of Broadband, Communications and the Digital Economy 2009-09-25 McGrath Nicol + Partners
    261585 Review of corporate functions $80,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-11 McGregor Management
    251247 Remedy bugs and technical problems with online portal $80,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 SRA Information Technology
    228404 CONTRACTOR SERVICES $79,999.00Defence Materiel Organisation 2009-09-08 INTERCEPT CONSULTANCY SERVICES
    268245 Contractor Sevices $79,999.00Department of the Environment, Water, Heritage and the Arts 2009-09-08 Hudson Global Resources
    244131 APC HARDWARE MAINTENANCE $79,971.10Australian Prudential Regulation Authority (APRA) 2009-09-29 DIMENSION DATA AUSTRALIA PTY LTD
    230094 Supply of portable test equipment $79,882.00Australian Federal Police 2009-09-25 Vicom Australia Pty. Limited
    234479 UPLC system $79,867.16Department of Innovation, Industry, Science and Research 2009-09-14 WATERS AUSTRALIA PTY LTD
    234457 Laboratory Equipment $79,829.65Department of Innovation, Industry, Science and Research 2009-09-04 AGILENT TECHNOLOGIES AUST PTY
    245078 HIRE OF VEHICLES $79,801.32Department of Defence 2009-09-03 SEVEN SEAS SHIPSCHANDLERS LLC
    228424 Aircraft Technical Support $79,739.00Defence Materiel Organisation 2009-09-09 QINETIQ AEROSTRUCTURES PTY LTD
    228891 Provision of Staff Development/Training Services $79,653.00Medicare Australia 2009-09-23 Software AG Australia Pty.Ltd.
    288432 Support for Operation Sunlight data cleanse in CBMS $79,600.00Department of Immigration and Citizenship 2009-09-15 Oakton Services
    230964 Review of the SSAT's funding base $79,536.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-25 KPMG Australia
    249573 Support for Operation Cobweb data cleansing CBMS Operation Cobweb Sweep. $79,500.00Department of Immigration and Citizenship 2009-09-07 Oakton Limited
    258879 The provision of Contract Services in relation to FaHCSIA's financial reporting procedures. $79,420.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-01 OPTIMUM BUSINESS CONSULTING
    225413-A2 Provision of Database Administration Services $79,303.38Department of Foreign Affairs and Trade 2009-09-21 TALENT INTERNATIONAL (ACT) PTY LTD
    228989 Labour hire Accounting Services $79,273.60Therapeutic Goods Administration 2009-09-09 Accountants On Call
    339728 Provision of Stocktake Services $79,264.20Department of the Environment Water Heritage and the Arts 2009-09-04 DLA PHILLIPS FOX
    229474 091553 - Professional Services $79,264.00Australian Customs and Border Protection Service 2009-09-16 ThinkPlace Pty Ltd
    235537 Supply of Edge LAN switches $79,252.19Australian Federal Police 2009-09-18 Dimension Data Australia Pty Limited
    277578 REPAIR OF PC-9 AIRCRAFT ENGINE $79,206.27Defence Materiel Organisation 2009-09-29 PRATT AND WHITTNEY A/ASIA PTY LTD
    277575 REPAIR OF PC-9 AIRCRAFT ENGINE $79,206.27Defence Materiel Organisation 2009-09-29 PRATT AND WHITTNEY A/ASIA PTY LTD
    226253 contractor services $79,200.00Department of Defence 2009-09-03 BOOZ & COMPANY (AUSTRALIA) PTY LTD
    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. $79,200.00Australian Sports Anti-Doping Authority (ASADA) 2009-09-09 Strike a match
    233435 Contract services for Collaborative Research Project in relation to ANUGA enhancements: Kinematic Viscosity, 1-D pipe flow and Parallelisation. $79,200.00Geoscience Australia 2009-09-18 Australian National University
    242215 Provision of temporary staff. $79,200.00Department of Agriculture, Fisheries and Forestry 2009-09-14 Business Journey
    268251 Review of scientific research and information management functions $79,200.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 4cast Consulting
    234544 091492 - Software Upgrade $79,134.00Australian Customs and Border Protection Service 2009-09-21 CPT Global Limited
    233528 ODE Law and Justice Evaluation - Phase 1 Analytical Work $79,054.80AusAid 2009-09-04 CHRIS WHEELER CONSULTING PTY LTD
    290500 Promotional Goods for Brand Launch $79,000.00Australian Organ and Tissue Donation and Transplantation Authority 2009-09-01 National Promotions
    228748 2010 Road Safety Conference Organiser $79,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-04 CONFERENCE LOGISTICS
    230968 IT Training to FaHCSIA staff on the Microsoft Office suite. $79,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-02 Wizard Corporate Training Pty Ltd
    230905 PROVISION OF SERVICES TO THE CENTRELINK CORPORATE AND BUSINESS INVESTMENT SUB COMMITTEE $79,000.00Centrelink 2009-09-30 THE TRUSTEE FOR THE LOCH GROUP TRUST T/A THE LOCH GROUP PTY LIMITED
    239517 Consultancy Services. $79,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-18 M and T Resources
    231013 Renewal of maintenance subscriptions and licencing $78,942.79Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-03 EOS Solutions
    228892 Provision of Contractor (Labour Hire) Services $78,936.00Medicare Australia 2009-09-23 Software AG Australia Pty.Ltd.
    248804 SOE Senior Consultant (OD) 01/09/09-31/03/10 $78,848.00Australian Securities and Investments Commission 2009-09-01 VMware International Limited
    265166 SOE-ITS 2009 19218 $78,848.00Australian Securities and Investments Commission 2009-09-21 vmware
    240068 TPM Senior Consultant-ITS 2009 19218 $78,848.00Australian Securities and Investments Commission 2009-09-14 vmware
    234450 Laboratory Equipment $78,705.00Department of Innovation, Industry, Science and Research 2009-09-03 FOSS PACIFIC
    280221 ICTSG - ICT Contractor - FINIMU2009-008 $78,650.00Department of Veterans' Affairs 2009-09-07 Synergy Group Australia Ltd
    261476 Human resources services $78,556.50Australian Competition and Consumer Commission 2009-09-22 Canberra Consulting Resources Pty Limited
    243508 AVIATION JET FUEL $78,534.57Defence Materiel Organisation 2009-09-24 MOD PUBLIC SUB ACCOUNT HMG 1086
    233585 Panel for ICT and Broadcasting services DPS07062 $78,408.00Department of Parliamentary Services 2009-09-21 SVS Technologies Pty Ltd
    226231 MAINTENANCE $78,386.62Department of Defence 2009-09-03 NETWORK APPLIANCE AUSTRALIA PTY LTD
    228833 Supply of Etrust Software $78,375.00Australian Federal Police 2009-09-21 Data Flex Pty. Limited
    231699 IT Architecture Strategy Implementation $78,150.00Defence Materiel Organisation 2009-09-21 JAMES MCNEIL SIMPSON
    226235 ID1074/2009 $78,120.00Department of Defence 2009-09-03 CLAYTON UTZ
    300258 DONORtrak Customisation $78,100.00Australian Organ and Tissue Donation and Transplantation Authority 2009-09-28 Nexview Systems
    229811 Site Integration Services $78,054.15Department of Defence 2009-09-16 COMMUNICATIONS DESIGN & MANAGEMENT
    232329 Computer Services $78,052.25Centrelink 2009-09-29 Hewlett Packard Australia Pty Ltd
    231579 TFBDS Mooring System - Post Trial Procurement with OEM $78,007.67Defence Materiel Organisation 2009-09-23 TRELLEBORG ENGINEERED SYSTEM
    236070 Services and Supply of software for the redevelopm $78,000.00Department of the Treasury 2009-09-17 Reading Room Australia Pty Ltd
    218628 Telephone Directory Listing $78,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-01 TELSTRA CORPORATION LIMITED
    234986 Project Management Services $78,000.00Department of Finance and Deregulation 2009-09-25 GREYTHORN PTY LTD
    227005 MOTOR VEHICLE SPARE PARTS $77,904.20Department of Defence 2009-09-15 MERCEDES-BENZ
    228553 Payment to Official Palau Bank Account $77,897.55Defence Materiel Organisation 2009-09-10 MARITIME SURVEILLANCE ADVISER PALAU
    245392 Minium Energy Performance standards and Labelling for Swimming Pool Pumps $77,787.60Department of the Environment, Water, Heritage and the Arts 2009-09-11 Auseng Pty Ltd
    229903 GSS AUG 09 DEFENCE CUSTOMER PAYS REQUIREMENTS $77,693.12Department of Defence 2009-09-14 SPOTLESS SERVICES AUSTRALIA LTD
    230888 Study of Humpback Whales $77,675.40Department 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 $77,616.00Geoscience Australia 2009-09-29 Peoplebank Australia Ltd
    231163 Provision of International Leased Circuit $77,500.25Australian Federal Police 2009-09-29 Optus Networks Pty Limited
    241525 IT Services-ITS2009 26483 $77,467.00Australian 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 $77,440.00Geoscience Australia 2009-09-02 Polart (Aust) Pty Ltd
    229957 TRANSPORT OF EQUIPMENT $77,287.76Department of Defence 2009-09-14 SCHENKER INTERNATIONAL PTY LTD
    233207 Specialist Assistance in Reporting Closing the Gap initiative $77,231.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-07 Tanner James Management Consultants
    231012 Conference Facilities - 17 - 20 August 2009 $77,093.12Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-09 RYDGES EAGLE HAWK RESORT
    230739 Supply and Installation of Explosive/Chemical containers $77,055.00Australian Federal Police 2009-09-08 Garard Pty Limited
    234478 Immulite Drug testing instrument $77,055.00Department of Innovation, Industry, Science and Research 2009-09-14 SIEMENS HEALTHCARE DIAGNOSTICS PL
    231822 Professional Services $77,035.00Department of Defence 2009-09-23 QINETIQ CONSULTING PTY LTD
    251243 Provision of a Negotiation Skills Program $77,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Peak Performance Development Pty Lt
    236628 PROFESSIONAL SERVICES EMERALD RADAR $77,000.00Bureau of Meteorology 2009-09-28 GHD Pty Ltd
    256474 Extension to service order from AGS Advice-DCC number 6 $77,000.00Department of Climate Change 2009-09-25 Australian Government Solicitor
    236664 RECRUITMENT SERVICES $77,000.00Bureau of Meteorology 2009-09-22 Hays Specialist Recruitment
    236817 SA07 Cost to supply Infrastructure to Greenfield $77,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-14 GHD PTY LTD
    248814 PROVISION OF EFFECTIVE COMMUNICATION ADVICE $77,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-14 Cox Inall Communications
    231018 Consultancy Services - Existing Governance Reform Contract - Variation 3 $77,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-07 STF Associates
    240271 IT specialist services - SDSS $77,000.00Defence Materiel Organisation 2009-09-02 CIRCADIAN SOLUTIONS PTY LTD
    278792 Extension to Maintenance Support for SOCSS. $77,000.00Defence Materiel Organisation 2009-09-09 BAE SYSTEMS AUSTRALIA LIMITED
    229761 Design, Manufacture & Supply of Fibre Manipulators for Firbe Bragg Grating setup. $77,000.00Department of Defence 2009-09-21 R & J SWAIN ENGINEERING CONSULTANTS
    238146 Research & Information Services $77,000.00Department of Human Services 2009-09-18 CITEC
    230856 Interim Distribution of Printerd Material to Assessors $77,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Canprint Communications P/L
    228523 Diesel & LPG FY 9/10 $77,000.00Defence Materiel Organisation 2009-09-16 SPOTLESS P & F PTY LTD
    234477 Dosing System $77,000.00Department of Innovation, Industry, Science and Research 2009-09-14 METTLER TOLEDO LTD
    228492 CONSULTANCY SERVICES $77,000.00Defence Materiel Organisation 2009-09-10 DEPT OF JUSTICE & ATTORNEY GENERAL
    285321 Cybersafety Outreach Trainer $76,849.44Australian Communications and Media Authority (ACMA) 2009-09-28 Hays Personnel Services (Australia) Pty Ltd
    237468 Postal Services for 09/10 $76,800.00Department of Defence 2009-09-21 AUSTRALIA POST
    236547 Health expenditure $76,654.65Department of Defence 2009-09-02 NORTH SHORE P/H
    235695 ADVERTISING $76,559.45Department of Defence 2009-09-29 VISUAL JAZZ PTY LTD
    234851 VoP for EMPOD/DPOD ISS AUD, M/S 24A, 25A & 26A. $76,536.24Defence Materiel Organisation 2009-09-29 BAE SYSTEMS AUSTRALIA
    233934 CAMP MAINTENANCE HOLDINGS $76,525.06Department of Defence 2009-09-22 SEVEN SEAS SHIPSCHANDLERS LLC
    228474 DOCTRINE PRODUCTION $76,260.00Defence Materiel Organisation 2009-09-10 O2C
    224471 Repair/overhaul of Hoist rescue assembly, P/N: 70850-22111-138, S/N: 287CK $76,191.59Defence Materiel Organisation 2009-09-09 Sikorsky Aircraft Austalia Limited
    226132 MRH90 PROJECT CONTRACT MANAGER $76,000.00Department 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 $75,990.81Defence Materiel Organisation 2009-09-23 SIKORSKY AIRCRAFT AUSTRALIA
    223713 Labour costs $75,883.24Defence Materiel Organisation 2009-09-04 TRANSFIELD SERVICES (AUSTRALIA)
    228323 Computer Equipment $75,850.34Defence Materiel Organisation 2009-09-07 SUN MICROSYSTEMS
    458388 EDUCATION COSTS $75,847.14Department of Defence 2009-09-02 AUSTRAINING INTERNATIONAL PTY LTD
    230842 provision of stakeholder consultation and discussion paper development services $75,790.00Department of the Environment, Water, Heritage and the Arts 2009-09-07 Paxus Australia Pty Limited
    229646 Welding Set Gas Shielded Arc $75,746.00Defence Materiel Organisation 2009-09-03 Silverwater Welding
    233779 Cardio and strength training gym equipment treadmills, rowers, shoulder press, starmaster etc $75,709.21Department of Defence 2009-09-29 TRUE FITNESS SOLUTIONS
    228180 Spares $75,507.57Defence Materiel Organisation 2009-09-11 AEROSPACE AND DEFENCE AUSTRALIA
    232035 Supply of fresh rations $75,500.00Department of Defence 2009-09-22 KLOSE'S SUPERMARKETS PTY LTD
    238212 VMware Software and Support $75,417.23Department of Finance and Deregulation 2009-09-01 ZALLCOM PTY LTD
    231255 Procurement of goods & services for Nauru mission. $75,400.66Australian Federal Police 2009-09-18 Capelle & Partner
    225416 Provision of Legal Services in relation to FOI 13 extension of services required $75,350.00National Offshore Petroleum Safety Authority 2009-09-14 Australian Government Solicitor
    229830 WATER QUALITY MONITORING RAAF BASE AMBERLEY $75,320.00Department of Defence 2009-09-17 SPOTLESS SVCS AUST SQLD TRUST
    245569 Conference Expenses -Governement Business Managers & Indigenous Engagment Officers $75,171.10Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-28 CROWNE PLAZA - ALICE SPRINGS
    230484 QTY 124 Aimoint Sight Reflex $75,105.93Defence Materiel Organisation 2009-09-30 XTEK Pty Ltd
    227857 General Legal Advice $75,000.00Australian Federal Police 2009-09-15 DLA Phillips Fox
    266714 Asia Pacific Community - Consultancy Services $75,000.00Department of Foreign Affairs and Trade 2009-09-18 WOOLCOTT, RICHARD ARTHUR
    227892 Provision of Legal advice $75,000.00Australian Federal Police 2009-09-15 Australian Government Solicitor
    227886 Provision of Legal advice $75,000.00Australian Federal Police 2009-09-19 Australian Government Solicitor
    227883 Provision of Legal advice $75,000.00Australian Federal Police 2009-09-15 Australian Government Solicitor
    237722 Management advisory services $75,000.00Australian Competition and Consumer Commission 2009-09-29 WaccDorc Pty Ltd
    226145 CONTRACTOR SERVICES $75,000.00Department of Defence 2009-09-02 PS MANAGEMENT CONSULTANTS
    226049 Provision of Legal advice. $75,000.00Australian Federal Police 2009-09-14 DLA Phillips Fox
    226029 Provision of Legal advice. $75,000.00Australian Federal Police 2009-09-14 DLA Phillips Fox
    227877 General Legal advice. $75,000.00Australian Federal Police 2009-09-15 DLA Phillips Fox
    232561 Implementation of validation parameters into Pests and Diseases Image Library. $75,000.00Department of Agriculture, Fisheries and Forestry 2009-09-14 Museums Board of Victoria
    234253 Counsel - ISP2009/26802 $75,000.00Australian Securities and Investments Commission 2009-09-25 Callan, Sophie
    230954 Online full text and abstract databases $75,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-23 EBSCO Australia
    287228 Stationary Energy Sector Greenhouse Gas Projections to 2020 $75,000.00Department of Climate Change 2009-09-14 McLennan Magasanik Associates Pty Ltd
    243666 Provision of Legal advice $75,000.00Australian Federal Police 2009-09-29 Clayton Utz
    231259 Compound building repairs & maintenance $75,000.00Australian Federal Police 2009-09-21 CENTRAL MERIDIAN INC
    226125 SASR CT - Repair CT Tower Targets $75,000.00Department of Defence 2009-09-02 RONLEY HOLDINGS PTY LTD
    231181 Membership fees to June 2010 $74,999.99Australian Federal Police 2009-09-15 National Association of Testing
    240528 AVIATION JET FUEL $74,999.61Defence 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. $74,977.32Department of Resources Energy and Tourism 2009-09-28 Peter Rowland Lake
    231571 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9131/2009 $74,938.40Defence Materiel Organisation 2009-09-24 BLAKE DAWSON WALDRON
    271752 Night Vision Goggle Spare Parts $74,866.00Defence Materiel Organisation 2009-09-28 Point Trading
    228599 Emergency Repairs Bitumen Surface at Building 479 RAAF Base Williamtown $74,800.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
    232050 NAMING RIGHTS $74,800.00Department of Defence 2009-09-22 GEORGE BASS SURF BOAT MARATHON
    286406 Legal Services $74,750.50Department of the Environment, Water, Heritage and the Arts 2009-09-15 Australian Government Solicitor
    249427 eCensus 2011 Application Development Project Management September 2009 $74,521.70Australian Bureau of Statistics 2009-09-30 Ibm Australia Ltd
    226381 APEP Projects 502 & 603 $74,498.06Defence Materiel Organisation 2009-09-01 PILATUS AIRCRAFT LTD
    290516 Development and Support of Web Page for Donatelife $74,398.00Australian Organ and Tissue Donation and Transplantation Authority 2009-09-22 Reactive Media
    242630 B'MASTER $74,329.13Department of Defence 2009-09-14 THALES AUSTRALIA
    246640 Project to Internationally Benchmark $74,250.00Department of the Prime Minister and Cabinet 2009-09-01 KPMG Australia
    231473 Snow Blower Hire Agreement $74,250.00Australian Antarctic Division 2009-09-11 Winter Equipment Pty Ltd
    226347 supply of marine fuel in Port Kelang $74,180.00Defence Materiel Organisation 2009-09-03 PDL TOLL
    237980 091544 - Electronic Signage $74,108.73Australian Customs and Border Protection Service 2009-09-01 NEC Australia Pty Ltd
    229844 BGAN SATELLITE PHONES AND HIGH USE PLANS $74,106.41Department of Defence 2009-09-17 T C COMMUNICATIONS PTY LTD
    226230 EQUIPMENT $73,980.50Department of Defence 2009-09-03 CANON AUSTRALIA PTY LTD
    236912 Temporary communication officer $73,920.00Australian Federal Police 2009-09-08 Hudson Global Resources (Aust) Pty Limited
    239097 Subscriptions September 2009 $73,902.87Administrative Appeals Tribunal 2009-09-01 Thomson Reuters (Professional)
    275643 GTS Post Wingaro 2009 Investigations $73,893.60Defence Materiel Organisation 2009-09-21 BAE SYSTEMS PTY LTD
    228237 Extension of Contract C338452 Boeing AP-3C Publication $73,768.91Defence Materiel Organisation 2009-09-18 BOEING DEFENCE AUSTRALIA LTD
    237272 Repair/Overhaul Of Spindle assy, P/N: 70102-08200-071 $73,768.59Defence Materiel Organisation 2009-09-28 Sikorsky Aircraft Austalia Limited
    245935 Maintenance kits - toner supplies & USB flash drives. PO SY004128 $73,714.37Australian 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 $73,700.00Geoscience Australia 2009-09-07 Peoplebank Australia Ltd
    264801 091546 - Electronic Signage $73,651.46Australian Customs and Border Protection Service 2009-09-01 NEC Australia Pty Ltd
    233123 ICT Contractor Services $73,310.00Department of Foreign Affairs and Trade 2009-09-01 INFINITE CONSULTING PTY LIMITED
    232150 Social Protection in Pacific Phase 1 ? Team Leader $73,307.35AusAid 2009-09-22 STEPHEN KIDD
    233771 Cooperative Research Navies Dynamic Stability Simulation Project from Jan - June 2010 $73,289.70Department of Defence 2009-09-29 MARIN
    238154 Office machines and accessories $73,220.40Department of Human Services 2009-09-10 FUJI XEROX AUSTRALIA PTY LTD
    228887 Provision of Contractor (Labour Hire) Services $73,216.00Medicare Australia 2009-09-15 DIALOG INFORMATION TECHNOLOGY
    242368-A1 Software & Maintenance Support contract 3819077 $73,085.91CrimTrac 2009-09-25 Oracle Corporation Australia
    235781 NON CAMPAIGN MEDIA (PRESS ADVERTISING) $73,044.46Department of Defence 2009-09-28 ADCORP AUSTRALIA LIMITED
    273490 Seconded Employee $73,000.00Department of Climate Change 2009-09-07 Australian Bureau of Statistics
    229764 Building Mangement System Audit $72,873.20Department of Defence 2009-09-15 SPOTLESS SERVICES LTD
    245699 Printing and distribution of 20,000 copies of the resource book $72,831.00Department of Immigration and Citizenship 2009-09-09 CanPrint Communications Pty Ltd
    229050 TEST KIT,HOSE $72,825.50Defence Materiel Organisation 2009-09-17 LIQUIP INTERNATIONAL
    253840 Pacific Regional Land Design - Design and M&E Advisor $72,820.00AusAid 2009-09-15 LAND EQUITY INTERNATIONAL PTY LTD
    247134 AVIATION JET FUEL $72,739.32Defence Materiel Organisation 2009-09-30 BP AIR - DIVISION OF BP
    331703 MANAGEMENT OF WATER QUALITY $72,710.00National Capital Authority 2009-09-01 Central Queensland University
    226243 Charter boat services. $72,600.00Department of Defence 2009-09-03 NORTHERN CONQUEST CHARTERS
    233416 Technical Support $72,576.00Geoscience Australia 2009-09-07 Australian Antarctic Division
    228329 HMAS Labuan External Maintenance Availability (September to November 2009) $72,460.06Defence Materiel Organisation 2009-09-16 BAE SYSTEMS AUSTRALIA LTD
    231516 Seabird population monitoring of Shy Albatross in Tasmanian protected areas $72,400.00Australian Antarctic Division 2009-09-09 Department of Primary Industries &
    233747 Vehicle rental, operating costs, fuel interest free $72,238.51Department of Defence 2009-09-30 LEASEPLAN AUSTRALIA LTD
    231916-A1 ACMS-2906891 $72,182.24Department of Defence 2009-09-24 DATACOM SYSTEMS (ACT) PTY LTD
    232741 Provision of Contractor (Labour Hire) Services $72,160.00Medicare Australia 2009-09-07 Devsgroup Pty Ltd
    230366 Focus Group testing of language for draft policy statement $72,140.00Department of Immigration and Citizenship 2009-09-29 Open MInd Research Group Pty Ltd
    228193 Antenna $72,106.02Defence Materiel Organisation 2009-09-11 SHAKESPEARE COMPANY LLC DBA SHAKESP
    230684 Contractor Costs User Acceptance Testing $72,072.00Department of Finance and Deregulation 2009-09-16 OAKTON AA SERVICES PTY LTD
    232940 Delv. Fuel from West Island to Home Island Power S $72,000.00Attorney-General's Department 2009-09-01 COCOS CO-OP SOCIETY
    229933 Antenna $71,897.24Defence Materiel Organisation 2009-09-16 TRIVEC-AVANT CORPORATION
    228141 Battery Pack Dry AN/PRC-77 $71,828.07Defence Materiel Organisation 2009-09-10 SIMPOWER LTD
    228610 EVANS HEAD ROAD REPAIRS $71,740.00Defence Materiel Organisation 2009-09-08 DEPARTMENT OF LANDS
    274268 Purchase of QTY30 INDICATOR NSN: 01-446-6580 $71,732.83Defence Materiel Organisation 2009-09-03 ROLLS-ROYCE CORPORATION
    228142 Jervis Bay Telemetry Range - Replacement 80 foot tower RFQ and implementation support $71,577.00Defence Materiel Organisation 2009-09-10 MACDONALD INTERNATIONAL
    231517 floorcoverings for Davis lq $71,537.40Australian Antarctic Division 2009-09-09 Kingston Floorcovering Warehouse
    228203 To Support INMARSAT GAN Lease Management $71,500.00Defence Materiel Organisation 2009-09-11 UNIVERSITY OF SOUTH AUSTRALIA
    231816 CONTRACTOR SERVICES $71,500.00Department of Defence 2009-09-24 SWITZER COMMUNICATIONS PTY LTD
    232804 Provision of Air Freight Services $71,500.00Medicare Australia 2009-09-24 AUSTRALIAN AIR EXPRESS
    239172 Review of the Protracted Relief Programme II and the World Bank Zimbabwe Emergency Agricultural Input Project $71,500.00AusAid 2009-09-05 PETER BAZELEY DEVELOPMENT CONSULTING
    249259 Audit Services $71,500.00Centrelink 2009-09-25 PricewaterhouseCoopers
    249261 Audit Services $71,500.00Centrelink 2009-09-25 Pitt Group Pty Ltd
    226473-A1 1556-4508 Mini Typhoon Equipment Repair HMAS WARRAMUNGA $71,426.68Defence Materiel Organisation 2009-09-03 SAAB SYSTEMS PTY LTD
    234792 REPAIR OF PC-9 AIRCRAFT ENGINE $71,389.60Defence Materiel Organisation 2009-09-30 PRATT AND WHITTNEY A/ASIA PTY LTD
    231494 Contract services for Review of SL Recruitment $71,253.00Australian Antarctic Division 2009-09-21 Futurestep (Aust) Pty Ltd
    273646 1660/015498009 Purchase of Filter Element, Air Conditioning QTy20 Incl GST $71,060.00Defence Materiel Organisation 2009-09-09 Kellstrom Australia Pty Ltd
    226261 Operations Analyst Mr McShane 20/8-30/10/09 LTM Task $70,980.00Department of Defence 2009-09-03 BOOZ & COMPANY (AUST) PTY LTD
    228487 Air Ground System - UHF Radio & Personnel Services $70,942.20Defence Materiel Organisation 2009-09-10 CUBIC DEFENCE AUSTRALIA PTY LTD
    242406 029/0910 NGT Japan 12-21 Sep 09Ground Handling Fee (Cancellation Fees) $70,926.31Department of Defence 2009-09-19 MINAMI AIRPORT SERVICE
    234947 LEGAL ADVICE $70,820.95Australian Taxation Office 2009-09-23 DLA PHILLIPS FOX
    239493 Telecommunication Services. $70,817.52Insolvency and Trustee Service Australia (ITSA) 2009-09-01 Macquarie Telecom
    234586 Upgrade of Security Surveillance Equipment $70,760.00Department of Foreign Affairs and Trade 2009-09-30 BRIDGE IT ENGINEERING PTY LTD
    228172 DMO9078/2009 Professional Legal Fees & Disbursements $70,732.60Defence Materiel Organisation 2009-09-09 MINTER ELLISON
    238884 DL524E02/2006 $70,453.56Department of Defence 2009-09-21 CLAYTON UTZ
    231781 Standard AP4C Kits $70,400.00Department of Defence 2009-09-24 POINT TRADING
    239999 Camcorders and Accessories $70,295.50Centrelink 2009-09-17 AV Central
    279999 TEST SET,DATA TRANSMISSION LINE $70,182.00Defence Materiel Organisation 2009-09-09 AFC GROUP PTY LTD
    242424 Engagement of Business on Line Usability Testing Services $70,173.00Department 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 $70,092.45Defence Materiel Organisation 2009-09-18 Varley Group
    244115 BLADE SERVERS ORACLE FINANCIALS INSOURCING PROJECT $70,067.11Australian Prudential Regulation Authority (APRA) 2009-09-10 HEWLETT PACKARD AUSTRALIA PTY LTD
    228344 Aircraft Technical Support $70,000.26Defence Materiel Organisation 2009-09-09 QINETIQ AEROSTRUCTURES PTY LTD
    232610 Training services. $70,000.00Department 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. $70,000.00Australian Federal Police 2009-09-07 THE INSTITUTE OF EXECUTIVE COACHING AUSTRALIA PTY LIMITED
    230805 Regional Knowledge Workshops $70,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-23 TUNA BLUE PTY LTD (TRADING AS
    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 $70,000.00Department of Resources, Energy and Tourism 2009-09-05 George Wilkenfeld And Associates Pty Ltd
    232871 Computer equipment $69,956.89Attorney-General's Department 2009-09-21 Aurion Corporation Pty Ltd
    236655 POE Expenses September 2009 $69,931.14Bureau of Meteorology 2009-09-22 United Group Services
    229732 CONSULTANCY SERVICES $69,850.00Department of Defence 2009-09-15 BIARRI PTY LTD
    229752 SA2754 Refurbish forward battery $69,850.00Department of Defence 2009-09-15 SPOTLESS P & F PTY LTD
    238911 REMOVE, FABRICATE AND INSTALL HANGER SPILL DRAINAGE LINES $69,823.68Department of Defence 2009-09-16 KWONG SOON ENGINEERING COMPANY PRIV
    237724 Software $69,822.89Australian Competition and Consumer Commission 2009-09-30 Zallcom Pty Ltd
    227604 Provision of Technical Data Advice $69,810.00Department of Health and Ageing 2009-09-15 Little Oak Pty Ltd
    262917 Contract Staff for Cybersafety Programs $69,731.48Australian Communications and Media Authority (ACMA) 2009-09-18 Hays Personnel Services (Australia) Pty Ltd
    231602 Insect Repellent For ADF $69,696.00Defence Materiel Organisation 2009-09-25 COLBAR QSR
    278202 Education and Training Services $69,691.88Department of Education, Employment and Workplace Relations 2009-09-21 Veritas Alliance Pty Ltd
    231789 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $69,682.80Department of Defence 2009-09-23 BLUE SWIMMER CONSULTING
    242524 Services order for HRF member of CBSC Evaluation Team $69,676.20AusAid 2009-09-23 MOTT MACDONALD AUSTRALIA PTY LTD
    233988 Williams Blast Chiller Model WMBC200 comlpete with remote refrigeration unit and stainless still cov $69,674.00Department of Defence 2009-09-29 SPOTLESS P & F PTY LTD
    233762 Professional Services $69,587.99Department of Defence 2009-09-30 CHEMSKILL
    233982 HIRE OF DEMOUNTABLE BUILDINGS EX WALLABY 09 $69,536.50Department 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 $69,396.23Defence Materiel Organisation 2009-09-24 THALES
    234492 Electrophoresis System $69,385.36Department of Innovation, Industry, Science and Research 2009-09-21 AGILENT TECHNOLOGIES AUST PTY
    232095 Penguin bld 6 Medical school facility upgrade for UMS $69,362.10Department of Defence 2009-09-21 DEFENCE MAINTENANCE MANAGEMENT
    223990 PROCUREMENT QTY 42 COMMERCIAL VEHICLES UM4 $69,328.65Department of Defence 2009-09-04 LEASEPLAN AUSTRALIA LTD
    229265 VARIOUS MEDICAL CONSUMABLES $69,325.30Defence Materiel Organisation 2009-09-23 SMITH & NEPHEW
    240111 IT Services-ITS 2007 1990 $69,319.00Australian Securities and Investments Commission 2009-09-02 global 360
    261481 Human resources services $69,300.00Australian Competition and Consumer Commission 2009-09-21 Canberra Consulting Resources Pty Limited
    261464 Human resources services $69,300.00Australian Competition and Consumer Commission 2009-09-21 Canberra Consulting Resources Pty Limited
    232866 Security Wing Upgrade $69,268.91Attorney-General's Department 2009-09-11 Dimension Data Australia Pty Ltd
    226338 PROP STUDIES - FORT WALLACE - ENVIRONMENTAL $69,257.10Department of Defence 2009-09-08 SMEC AUSTRALIA
    231204 Provide Management Leadership Course $69,255.00Australian 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) $69,215.30AusAid 2009-09-19 CARDNO ACIL PTY LTD
    267666 Security System/Access Control $69,190.00Future Fund Management Agency 2009-09-17 Honeywell Limited
    256469 For the provision of specialist science capacity in the $69,115.00Department of Climate Change 2009-09-23 CSIRO
    262888 CONTRACTING SERVICES $68,970.00Australian Prudential Regulation Authority (APRA) 2009-09-28 TALENT INTERNATIONAL (NSW) PTY LTD
    226189 PSP $68,890.80Department of Defence 2009-09-01 SUN MICROSYSTEMS
    226222 EXPO -BOOTH SPACE $68,750.00Department of Defence 2009-09-04 RIVERLAND FIELD DAYS INC
    228194 AAR-60 DESICANT REPLACEMENT KITS $68,725.26Defence Materiel Organisation 2009-09-11 EADS DEUTSCHLAND GMBH DEFENCE ELECT
    233905 DL0109/2009 $68,695.00Department of Defence 2009-09-08 CLAYTON UTZ
    232803 Gartner Subscription Renewal 2009 $68,530.00Medicare 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 $68,500.00Geoscience Australia 2009-09-16 Vinci Technologies
    228473 TRAINING SERVICES $68,484.90Defence Materiel Organisation 2009-09-10 TONY GORMLEY CONSULTING
    223491 Tire Pneumatic $68,475.00Defence Materiel Organisation 2009-09-07 Michelin Australila
    315660 Repair of aircraft component - blade, rotary wing, NSN 01-158-9679, Qty 1 $68,465.49Defence Materiel Organisation 2009-09-07 SIKORSKY AIRCRAFT AUSTRALIA
    228436 HOSE CONTRACT $68,282.50Defence Materiel Organisation 2009-09-11 ARK HOMES
    231877 ULP Remediation Anglesea Barracks $68,249.46Department of Defence 2009-09-25 COMPASS GROUP (AUSTRALIA) PTY LTD
    234034 SN02939 - MTA Kanagroo Impact Monitoring $68,228.00Department of Defence 2009-09-28 SPOTLESS P & F PTY LTD
    229970 GROUBD FUEL FOR RAAF AMBERLEY $68,226.19Defence Materiel Organisation 2009-09-15 RELIANCE PETROLEUM
    234476 Flash Chromatography system $68,200.00Department of Innovation, Industry, Science and Research 2009-09-14 GRACE DAVISON DISCOVERY SCIENCES
    300273 Chemical testing $68,030.00Australian Pesticides and Veterinary Medicines Authority 2009-09-09 Agrisearch Analytical
    230953 Provision of Loose-Leaf and Online Legal Services $68,000.00Department 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 $67,980.00Murray-Darling Basin Authority 2009-09-02 Nous Group Pty Ltd
    213443 Short Term Employment: IT: Resource Manager: Canberra $67,980.00Austrade 2009-09-12 GMT Canberra Pty Ltd
    246611-A1 Transitioning Cancer Australia';s IT Infrastructure to NHMRC. $67,879.90National Health and Medical Research Council 2009-09-08 Logica Australia Pty Ltd
    232822 White Pages Advertising Brisbane, Adelaide, Perth $67,626.90Medicare Australia 2009-09-10 TELSTRA CORPORATION
    228373 Contract for Software Engineer $67,604.94Defence Materiel Organisation 2009-09-10 CAE PROFESSIONAL SERVICES
    228472 DOCTRINE PRODUCTION $67,540.00Defence Materiel Organisation 2009-09-10 JPG PARTNERS PTY LTD
    232299 Software Maintenance $67,453.43Centrelink 2009-09-01 Verizon Australia Pty Ltd
    231871 Provision of consultancy support services $67,430.00Department of Defence 2009-09-25 PRAECO PTY LTD
    232039 Professional Services $67,375.00Department of Defence 2009-09-22 PLANWELL TECHNOLOGY
    245247 AVIATION JET FUEL $67,223.15Defence Materiel Organisation 2009-09-04 SHELL CO OF AUSTRALIA LTD
    251201 Air monitoring data analysis, plotting and interpretation services $67,200.00Department of the Environment, Water, Heritage and the Arts 2009-09-04 Environment Link Pty Ltd
    231194 Provision of Accomodation Services $67,200.00Australian Federal Police 2009-09-01 Kingston Terrace Serviced Apartment
    229227 MEDICAL CONSUMABLE $67,113.20Defence Materiel Organisation 2009-09-22 SMITH & NEPHEW
    246427 Office Equipment $67,060.00Centrelink 2009-09-11 SatComms Australia
    236707 Senior Unix Systems Administrator Services $67,003.00Department of Health and Ageing 2009-09-15 Talent International (ACT) Pty Ltd
    231929 FOR PROPELLER WORKSHOP BLDG 105 $67,001.00Department of Defence 2009-09-25 DEFENCE MAINTENANCE MANAGEMENT
    237608 Procurement of: PUMP,CENTRIFUGAL $66,980.00Defence Materiel Organisation 2009-09-28 PUMPSEAL SALES Pty Ltd
    230935 Northern Territory State Office relocation to new premises $66,898.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-23 Grace Removals Group
    228435 Data $66,847.91Defence Materiel Organisation 2009-09-11 PITNEY BOWES
    243933 Transcription and recording equipment Newcastle $66,659.22Family Court of Australia 2009-09-01 Auscript australasia
    232714 Provision of Staff Development and Training $66,614.91Medicare Australia 2009-09-10 Think Place
    264421 TVS REPLACEMENT $66,570.50Defence Materiel Organisation 2009-09-30 ADACEL TECHNOLOGIES LTD
    265164 Benefit Management Report $66,528.00Australian Securities and Investments Commission 2009-09-01 Doll Martin Associates Pty Ltd
    232860 Prefab building $66,515.13Attorney-General's Department 2009-09-08 West Steel Sheds
    228350 ID1080/2009 $66,468.00Defence Materiel Organisation 2009-09-09 MINTER ELLISON
    226359 PC2250 Odyssey Batteries $66,440.00Defence Materiel Organisation 2009-09-03 ENERSYS AUSTRALIA PTY LTD
    225371 IT Services $66,396.00Australian Securities and Investments Commission 2009-09-05 Levi, Ray & Shoup Inc
    263003 Building and plant maintenance $66,328.62Department of Innovation, Industry, Science and Research 2009-09-01 HIROTEC MAINTENANCE PTY LTD
    232705 Provision of ICT Contractor Services $66,211.20Medicare Australia 2009-09-07 Encore IT Services Pty Ltd
    237809 Final milestone for admin services for National Science Week $66,000.00Questacon 2009-09-21 Shac Pty Ltd
    235205 Thresholding for the National Carbon Accounting System - $66,000.00Department of Climate Change 2009-09-17 Geoimage Pty Ltd
    232823 Provision of Printing Services $66,000.00Medicare Australia 2009-09-10 Canberra Mailing and Envelopes
    229978 CONSULTANCY SERVICES $66,000.00Department of Defence 2009-09-14 PROTIVITI PTY LTD
    232027 lease vehicle $66,000.00Department of Defence 2009-09-22 LEASEPLAN AUSTRALIA LTD
    234001 Hire of Contract Labour Military Working Dog Secti SFS RAAF Amberley $66,000.00Department of Defence 2009-09-28 MANPOWER SERVICES (AUST) PTY LTD
    231606 Provide statical advice & support for the 2009-10 Inventory Pricing Assurance Program $66,000.00Defence Materiel Organisation 2009-09-25 DATA ANALYSIS AUSTRALIA PTY LTD
    235204 Services for support and advice in relation to the GEO $66,000.00Department of Climate Change 2009-09-17 CSIRO
    290084-A1 Forest Inventory Data and Tech Support $66,000.00Department of Climate Change and Energy Efficiency 2009-09-01 Forestry Tasmania
    233413 Oracle Developer G2906 31 August 2009 until 24 December 2009 $66,000.00Geoscience Australia 2009-09-07 Peoplebank Australia Ltd
    233446 Order Number G2947 Business Analyst 21 September 2009 to 24 December 2009 $66,000.00Geoscience Australia 2009-09-29 Kelly Services (Australia) Ltd
    233007 To Review the Cost Effectiveness of the GAHS & CHAHMS nurse Triage Services in Victoria $66,000.00Department of Health and Ageing 2009-09-29 Ascent Consulting Pty Ltd
    229847 CONTRACTOR SERVICES $66,000.00Department of Defence 2009-09-25 EFFECTIVE AUSTRALIA PTY LTD
    242211 Development of Plant Health Methods and National Plant Surveillance Reporting Tool. $66,000.00Department of Agriculture, Fisheries and Forestry 2009-09-21 Plant Health Australia Limited
    231948 RECRUITMENT ACTIVITIES $66,000.00Department of Defence 2009-09-28 VETASSESS
    230607 HEADDRESS,PROTECTIVE SHEMAGH $66,000.00Defence Materiel Organisation 2009-09-25 SCANDEX FIELD CLOTHING PTY LTD
    226469 SUPPLY OF MARINE DIESEL FUEL $65,850.00Defence Materiel Organisation 2009-09-04 GASENG
    240540 GST CHARGES FOR USD INV M000000680 $65,734.63Defence Materiel Organisation 2009-09-30 ASC AWD SHIPBUILDER PTY LTD
    250023 RAAF DARWIN SPECIAL OPERATIONS FORWARD MOUNTING FACILITIES $65,692.00Department of Defence 2009-09-24 GHD PTY LTD
    300706 ICTSG - ICT Contractor - FINIMU2009-011See Notes $65,650.00Department of Veterans' Affairs 2009-09-17 Synergy Group Australia Ltd
    238189 Contractor Services for Online Services Branch $65,637.00Department of Finance and Deregulation 2009-09-16 COLLECTIVE RESOURCES IT RECRUITMENT
    232824 Provision of ICT Services $65,577.47Medicare Australia 2009-09-11 IBM AUSTRALIA LIMITED
    229435 TUITION FEES $65,565.00Australian Taxation Office 2009-09-18 UNIVERSITY OF NSW
    234018 Core services $65,556.88Department of Defence 2009-09-23 KAZ GROUP PTY LTD
    232472 Lease Payments L 15 Sydney - September 09 $65,510.38Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-09-01 Dexus Funds Management Limited
    229763 LEASEPLAN $65,375.52Department of Defence 2009-09-15 LEASEPLAN AUSTRALIA LTD
    278419 PHARMACEUTICALS $65,373.00Defence Materiel Organisation 2009-09-30 sanafi pasteur
    263562 Strategic advice to define a corporate identity and direction for the AFP's operations coordination centre. $65,302.50Australian Federal Police 2009-09-15 THE TRUSTEE FOR THINKPLACE TRUST
    231711 Computer Equipment $65,186.00Defence Materiel Organisation 2009-09-22 ROHDE AND SCHWARZ (AUST) PTY LTD
    247596 2010 Peoples Survey Design (Consultant) $65,182.70AusAid 2009-09-28 UNIVERSITY OF TECHNOLOGY, SYDNEY
    234695 MACHINE GUN SPARES $65,132.56Defence Materiel Organisation 2009-09-30 FN HERSTAL SA
    239865 Electrical and Mechanical Advisory Services $65,000.00Centrelink 2009-09-02 Rudds Consulting Engineers
    228430 DL0118/2009 $65,000.00Defence 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 $65,000.00Department 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 $64,997.73Department of Defence 2009-09-22 INCHCAPE SHIPPING SERVICES
    222572 MOROR VEHICLE SPARE PARTS $64,981.62Department of Defence 2009-09-04 LAND ROVER AUSTRALIA
    226480 Repair of TAMUX S/N 009 $64,866.84Defence Materiel Organisation 2009-09-03 THALES UNDERWATER SYSTEMS P/L
    224616 Perth Citibank House Rent Jul - Nov 2009 $64,716.43Attorney-General's Department 2009-09-03 United KFPW
    241681 Airfares for various RSD workshops $64,703.48Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-30 American Express - Qantas
    232810 PROVISION OF PROPERTY MANAGEMENT SERVICES $64,515.59Medicare Australia 2009-09-29 Jones Lang LaSalle (ACT) Pty Ltd
    226202 ID1081/2009 $64,459.00Department of Defence 2009-09-04 BLAKE DAWSON WALDRON
    232764 RADIATION ONCOLOGY Aug09 $64,400.84Medicare Australia 2009-09-02 ROYAL ADELAIDE HOSPITAL
    232521 Health expenditure $64,394.76Department of Defence 2009-09-02 NORTH SHORE P/H
    273537 Provision of Financial Management Services by Secondee from $64,354.40Department of Climate Change 2009-09-24 PricewaterhouseCoopers
    231686 PAYMENT OF INV 0000008 GST PAYMENT ONLY $64,352.08Defence Materiel Organisation 2009-09-22 INSITU PACIFIC PTY LTD
    232470 Lease Payments L 13 Sydney - September 09 $64,307.07Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-09-01 Dexus Funds Management Limited
    232469 Lease Payments L 11 Sydney - September 09 $64,258.43Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-09-01 Dexus Funds Management Limited
    229273 VARIOUS PHARMACEUTICALS $64,236.13Defence Materiel Organisation 2009-09-24 ANSPEC P/L
    222145 MOTOR VEHICLE SPARE PARTS $64,199.29Department of Defence 2009-09-03 MERCEDES-BENZ
    302196 681900 (NT1934) Regional GFIS, IPMS, ICAMS Updates $64,185.00Department of Defence 2009-09-29 SINCLAIR KNIGHT MERZ PTY LTD
    256089 Provision of Class B and Class C Secure Cabinets, Level 2, 51 Allara $64,132.57Department of Resources, Energy and Tourism 2009-09-17 Planex Sales Pty Ltd
    227698 Gloves ECW Water/Wind Proof $63,937.20Defence Materiel Organisation 2009-09-15 Glanda International
    227226 Licence Agreement for External Car Park $63,910.00Department of Broadband, Communications and the Digital Economy 2009-09-02 Willemsen Group
    229701 PURCHASE OF MONITORS $63,800.00Department of Defence 2009-09-16 HEWLETT PACKARD AUSTRALIA PTY LTD
    229565 General Management Services $63,731.25Centrelink 2009-09-09 WalterTurnbull
    234147 Repair of Aircraft Parts $63,716.27Defence Materiel Organisation 2009-09-16 Sikorsky Aircraft Australia LTD
    221998 MOTOR VEHICLE SPARE PARTS $63,704.38Department of Defence 2009-09-02 LAND ROVER AUSTRALIA
    240570 AVIATION JET FUEL AND AVGAS $63,638.21Defence Materiel Organisation 2009-09-02 EXXONMOBIL AVIATION
    321497 Courier Services $63,574.02Department of Foreign Affairs and Trade 2009-09-16 Star Track Express Pty Limited
    230132 Land 58 PH3 Price Variation Payment $63,342.40Defence Materiel Organisation 2009-09-28 RAYTHEON AUSTRALIA
    231809 CONSULTANCY SERVICES $63,250.00Department of Defence 2009-09-24 TOTAL DECISION SUPPORT PTY LTD
    286399 Co-ordinate and provide technical support $63,250.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Christopher Auricht
    229024 AIRCRAFT SPARES FOR T701-A BLACKHAWK ENGINE ONLY. $63,218.11Defence 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 $63,158.95Defence 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 $63,087.03Defence Materiel Organisation 2009-09-21 THALES
    254625 Aircraft Charter $63,030.00Department of the Prime Minister and Cabinet 2009-09-07 ADAGOLD Aviation Pty Limited
    281947 Land 58 Ph3 price variation $62,788.36Defence Materiel Organisation 2009-09-28 RAYTHEON AUSTRALIA
    227119 Purchase of Qty 11 NSN 5820-01-577-1037 Switching Unit, Audio-Video $62,769.84Defence Materiel Organisation 2009-09-15 Blue Ridge Systems Pty Ltd
    229577 Provision of Advice for the Organisation Improveme $62,750.00Department of the Treasury 2009-09-22 Vantage Point Consulting Pty Ltd
    213447 Short term Employment: IT: Network Engineer: Canberra $62,700.00Austrade 2009-09-12 GMT Canberra Pty Ltd
    231835 Rations - Price Escalation FY 08/09 for HMA Ships $62,649.54Department of Defence 2009-09-22 R M SMITH FOODSERVICE
    226529 PROCUREMENT OF QUANTITY 134 COMMERCIAL VEHICLES SM4 $62,645.00Defence Materiel Organisation 2009-09-14 LEASEPLAN AUSTRALIA LTD
    239873 General waste collection $62,399.70Centrelink 2009-09-15 Thiess Services Pty Ltd
    265909 Job 355: College of Immigration - Design & Delivery of the Working with Cultural Diversity module. $62,359.35Department of Immigration and Citizenship 2009-09-03 Beasley Intercultural
    242629 b'master $62,355.20Department of Defence 2009-09-14 THALES AUSTRALIA
    234531 State of the Service Surveys $62,324.02Australian Public Service Commission 2009-09-21 Orima Research Pty Ltd
    229826 Provision of Notice to Mariners Tracings Officer PSP $62,312.25Department of Defence 2009-09-17 RANDSTAD PTY LIMITED
    233986 Hire of equipment EX Wallaby 09 $62,260.00Department of Defence 2009-09-29 FLEXIHIRE PTY LTD
    229372 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE. $62,254.09Defence Materiel Organisation 2009-09-28 SIKORSKY AIRCRAFT AUSTRALIA
    250209 PROFESSIONAL SERVICES $62,213.23Department of Defence 2009-09-30 WORK OPTIONS
    231305 Network Storage Device $62,194.00Office of the Official Secretary to the Governor-General 2009-09-25 Dell computers
    257483 PROVISION OF PABX TO SEVERAL SITES $62,163.20Department of Defence 2009-09-22 NEC AUSTRALIA PTY LTD
    232471 Lease Payments L 14 Sydney - September 09 $62,158.38Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-09-01 Dexus Funds Management Limited
    235258 Guarding Services $62,087.25Australian Crime Commission 2009-09-28 MSS Security Pty Ltd
    242980 Provision of IT Hardware, equipment, accessories and maintenance Services $62,000.00Department 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 $62,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-04 Executive Intelligence Group Pty Lt
    231124 Supply engineering consultancy Services $61,820.00Office of the Official Secretary to the Governor-General 2009-09-23 Northrop Engineers Pty ltd
    228516 Professional Services $61,745.00Defence Materiel Organisation 2009-09-15 PROJECT OUTCOMES PTY LTD
    226183 ADFA COSB's-ACCOMMODATION/MEALS $61,710.00Department of Defence 2009-09-01 PAVILION ON NORTHBOURNE
    228580 PROFESSIONAL SERVICES $61,600.00Defence Materiel Organisation 2009-09-21 NT OCCUPATIONAL HEALTH CONSULTANTS
    233400 2009 IGC Contribution. $61,600.00Geoscience 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 $61,600.00Australian Bureau of Statistics 2009-09-18 Wt Partnership Quantity Surveyors
    255344 Repair Canopy $61,589.00Defence Materiel Organisation 2009-09-20 BOEING AUSTRALIA COMPONENT REPAIRS
    228470 DOCTRINE PRODUCTION $61,444.27Defence Materiel Organisation 2009-09-10 NOETIC SOLUTIONS PTY LTD
    168979 FMC Plenary $61,290.00Federal Magistrates Court 2009-09-27 Shangri-La Hotel
    248995 IT Contractor - Project Manager $61,220.25Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-11 Infinite Consulting Pty Limited
    230724 Minor Construction Works - Treasury Building $61,008.00Department of Finance and Deregulation 2009-09-10 SMI FITOUT PTY LTD
    248999 Engage Non-ongoing employee $60,920.00Department 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 $60,905.54AusAid 2009-09-10 DEMOCRACY INTERNATIONAL INC.
    232813 Provision of Printing Services $60,839.06Medicare Australia 2009-09-03 ABnote Australasia Pty Ltd
    232963 Counsel - ISP2009/26795 $60,800.00Australian Securities and Investments Commission 2009-09-21 Colbran, Michael
    229968 Tie Rods, Antenna mount Assy, Spacer Antenna Cable $60,764.55Defence 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 $60,762.90AusAid 2009-09-27 STANTONS INTERNATIONAL PTY LTD
    234441 Professional Legal Advice $60,734.41Department of Innovation, Industry, Science and Research 2009-09-01 MALLESONS STEPHEN JAQUES
    229782 CONTRACTOR SERVICES $60,720.00Department of Defence 2009-09-17 DANIEL MENDOZA-JONES
    231334 PROCURMENT OF PHARMACEUTICALS FOR THE ADF $60,720.00Defence Materiel Organisation 2009-09-29 ANSPEC
    231754 Temporary Staff $60,632.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-24 Hays Specialist Recruitment (AUST)
    237750 Project Management Services - Warrnambool office. $60,500.00Office of the Fair Work Ombudsman 2009-09-16 Interiors Australia
    238161 cleaning services $60,500.00Department of Human Services 2009-09-21 B I C SERVICES
    251716 business systems advisory services $60,475.00Australian Office of Financial Management 2009-09-14 Infact Consulting Pty Ltd
    236039 Provide Advice & Assistance with Treasury's Migrat $60,440.00Department of the Treasury 2009-09-22 Talent International (ACT) Pty Ltd
    229742 VEHICLE LEASE $60,400.00Department of Defence 2009-09-15 LEASEPLAN AUSTRALIA LTD
    232747 Provision of Contractor (Labour Hire) Services $60,262.40Medicare Australia 2009-09-21 DIALOG INFORMATION TECHNOLOGY
    228145 software $60,232.02Defence Materiel Organisation 2009-09-10 DATA 3 GROUP
    271763 Qty 75 Eyepiece Assembly for Night Vision Goggles $60,179.62Defence Materiel Organisation 2009-09-09 Point Trading
    229747 Environmental Monitoring - Water Qlty Monitoring $60,070.00Department of Defence 2009-09-15 SPOTLESS SVCS AUST SQLD TRUST
    226149 AJAAC DAS SECURITY UPGRADEWORKS $60,062.00Department of Defence 2009-09-03 DEFENCE MAINTENANCE MANAGEMENT
    229653 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE $60,056.28Defence Materiel Organisation 2009-09-28 SIKORSKY AIRCRAFT AUSTRALIA
    238188 Contractor Services - Project Coordinator $60,043.99Department of Finance and Deregulation 2009-09-16 COLLECTIVE RESOURCES IT RECRUITMENT
    230919 Probity advice for RFT process to market tes the Departments telecommunications requirements $60,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-23 SPARKE HELMORE LAWYERS
    248490 Market Testing $60,000.00Department of Innovation, Industry, Science and Research 2009-09-09 OAKTON AA SERVICES PTY LTD
    248491 Market Testing $60,000.00Department of Innovation, Industry, Science and Research 2009-09-09 OAKTON AA SERVICES PTY LTD
    237898 Retail Stock Q Store $60,000.00Questacon 2009-09-01 MDI International Pty Ltd
    227719 Financial Management Information Support $60,000.00Australian Institute of Family Studies 2009-09-18 APL Management Solutions Pty Ltd
    228045 PAT Evaluation Consultancy Services $60,000.00IP Australia 2009-09-15 Courage Partners Pty Ltd
    256796 Provision of Legal Services $60,000.00Department 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 $60,000.00National Offshore Petroleum Safety Authority 2009-09-07 International Risk Consultants Pty Ltd
    229345 Counsel - ISP2009/25276 $60,000.00Australian Securities and Investments Commission 2009-09-04 Caleo, Christopher
    231482 Medical Supplies Contract $60,000.00Australian Antarctic Division 2009-09-29 Clifford Hallam Healthcare
    228751 Temporary Contractor $60,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-14 CAREERS UNLIMITED PTY LTD
    257075 Contractor - Codes and Compliance $60,000.00Australian Communications and Media Authority (ACMA) 2009-09-03 Hays Personnel Services (Aust) Pty Ltd
    235190 Expert support and advice for the International Forest $60,000.00Department of Climate Change 2009-09-04 Waiariki Institute of Technology
    230683 2009 Finance Ball $60,000.00Department of Finance and Deregulation 2009-09-11 HOTEL REALM
    228582 Replace submersible sewerage pumps and tank at RAAF Base Williamtown $60,000.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
    226220 Asbestos remediation @ DSTO FB $59,999.50Department of Defence 2009-09-04 DEFENCE MAINTENANCE MANAGEMENT P/L
    228392 Table & chairs(24) $59,973.10Defence Materiel Organisation 2009-09-08 CITE OFFICE DESIGN
    256417 Enegry efficiency program analysis - Australian Carbon Trust $59,950.00Department of Climate Change 2009-09-06 Business Outlook and Evaluation
    233409 Contract services in relation to reviewing and development work $59,895.00Geoscience Australia 2009-09-02 PricewaterhouseCoopers
    230970 Ricoh MPC2800 Colour MFD $59,884.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-02 Ricoh Australia Pty Ltd
    226502 C130 spares $59,776.56Defence Materiel Organisation 2009-09-04 ROLLS-ROYCE CORPORATION
    228275 PLANNING FUNDING $59,757.86Defence Materiel Organisation 2009-09-15 BAE SYSTEMS AUSTRALIA LTD
    254901 Provision of Project Director Training SES $59,708.00Department of the Prime Minister and Cabinet 2009-09-01 Boston Consulting Group
    253858 New NGO Program (APAC II) $59,631.00AusAid 2009-09-11 PRAXIS CONSULTANTS PTY LTD
    229760 CONTRACTOR SERVICES $59,600.20Department of Defence 2009-09-15 BOOZ & COMPANY (AUSTRALIA) PTY LTD
    235022 Communications equipment for the Ministerial Communications Network $59,587.40Department of Finance and Deregulation 2009-09-25 DIMENSION DATA AUSTRALIA PTY LTD
    236657 Amdar Data 01.4.2009 - 30.6.2009 $59,581.83Bureau 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 $59,559.82Defence Materiel Organisation 2009-09-17 THALES AUSTRALIA
    231707 PRINCE2 FOUNDATION AND PRACTITIONER UPGRADED # 167 $59,540.01Defence Materiel Organisation 2009-09-22 HUNTERNET CO-OPERATIVE LTD
    230810 Study of Stand Alone Power System Market $59,520.00Department 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 $59,502.59Defence Materiel Organisation 2009-09-24 SIKORSKY AIRCRAFT AUSTRALIA
    226456 Provision of Engineering Labour Services $59,441.25Department of Defence 2009-09-07 REDPATH TECHNICAL SERVICES PTY LTD
    238140 Legal services $59,400.00Department of Human Services 2009-09-30 DLA PHILLIPS FOX
    256106 Provision of research, advice and support of compliance issues in relation to appliances and equipment $59,400.00Department of Resources, Energy and Tourism 2009-09-17 EnergyConsult Pty Ltd
    231615 RSN SUPPORT $59,400.00Defence Materiel Organisation 2009-09-25 LOGITECH PTY LTD
    257683 Project Support to DSTO $59,354.80Department of Defence 2009-09-10 BLUE SWIMMER CONSULTING
    235403 Infrastructure Business Analyst $59,334.00IP Australia 2009-09-23 FACE2FACE RECRUITMENT
    242190 Provision of Secretariat and Liaison services - AQIS Industry Cargo Consultative Committee. $59,200.00Department of Agriculture, Fisheries and Forestry 2009-09-17 Customs Brokers and Forwarders Council of Australia Inc
    300602 General Contractor Services $59,147.00Australian Taxation Office 2009-09-14 Kelly Services (Australia) Limited
    230043 LOT 55 CAIRNS PORTON BARRACKS $59,133.07Department of Defence 2009-09-01 DLA PHILLIPS FOX
    231467 Fire suppression system $59,095.30Australian Antarctic Division 2009-09-16 Chubb Fire Safety Pty Ltd
    229726 Site Integration Services $59,091.00Department of Defence 2009-09-16 COMMUNICATIONS DESIGN & MANAGEMENT
    233922 RESIDENTIAL RENTAL PAYMENTS $58,899.41Department of Defence 2009-09-15 TAN SIEW CHIN SDN BHD
    251524 IT Contractors $58,858.80Centrelink 2009-09-24 Omaha IT Services Pty Ltd
    232282 Computer Equipment $58,847.62Centrelink 2009-09-21 Dimension Data Australia Pty Ltd
    232401 IT Contractor $58,800.00Australian Taxation Office 2009-09-28 OZEVOICE PTY LTD
    235292 Procurement of: FENDER,MARINE $58,800.00Defence Materiel Organisation 2009-09-02 MITSUI & CO (AUST) Ltd
    229769 TRAINING $58,660.80Department of Defence 2009-09-18 ENTERPRISE ARCHITECTS (VIC) PTY LTD
    225905 AIRCRAFT COMPONENT $58,590.84Defence Materiel Organisation 2009-09-14 MILSPEC SERVICES
    234043 12 Modems $58,542.00Department of Defence 2009-09-24 T C COMMUNICATIONS PTY LTD
    242179 Supply data and analysis for Climate modelling and impacts on forests and forestry. $58,500.00Department of Agriculture, Fisheries and Forestry 2009-09-10 Australian National University
    231237 Provision of Telecommunications Services $58,465.74Australian Federal Police 2009-09-24 Telstra Corporation Limited
    273773 Project management services - Kensington Victoria. $58,331.00Department of Agriculture, Fisheries and Forestry 2009-09-24 Point Project Management Pty Ltd
    234863 Associated repairable cost IAW the Avionics Repair Support Contract - C388612 $58,212.00Defence Materiel Organisation 2009-09-29 BOEING DEFENCE AUSTRALIA LTD
    233960 RESIDENTIAL RENTAL PAYMENTS $58,199.42Department of Defence 2009-09-21 ELCEETEE TRUST -E-
    226493 BRIDGE SIMULATOR BUILDING EXTENSION, HMAS WATSON CONSTRUCTION CONTRACT HMAS WATSON BRIDGE SIMULATOR $58,191.43Department of Defence 2009-09-04 OLYMPIA GROUP (NSW)
    226171 TRAINING $58,179.99Department of Defence 2009-09-01 HAY GROUP PTY LTD
    240800 Lead Engineer $58,140.01Department of Defence 2009-09-01 BAE SYSTEMS AUSTRALIA LTD
    231815 PROFESSIONAL SERVICES $58,086.60Department of Defence 2009-09-24 C3 BUSINESS SOLUTIONS PTY LTD
    280220 ICTSG - ICT Contractor - FINIMU2009-008 $58,080.00Department of Veterans' Affairs 2009-09-07 Synergy Group Australia Ltd
    226847 Boxes for re-packaging records $58,080.00National Archives of Australia 2009-09-14 Archival Survival Pty Ltd
    206238 Supply and Installation of Furniture and Fittings $58,080.00Department of Foreign Affairs and Trade 2009-09-08 IKEN COMMERCIAL INTERIORS PTY LTD
    236966 IT Contractors $58,080.00Australian Taxation Office 2009-09-10 GRAEME V JONES & ASSOCIATES PTY
    321488 Courier Services $58,071.78Department of Foreign Affairs and Trade 2009-09-02 Star Track Express Pty Limited
    230906 Conference & Accommodation Costs RDA Tier 3 & 4 Workshops $58,029.15Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-17 Holiday Inn Esplanade Darwin
    226371 ALV TAIL LIGHTS ASSEMBLY $57,986.02Defence Materiel Organisation 2009-09-01 BAE SYSTEMS AUSTRALIA
    232047 DESIGN FOR INSTALLATION OF REPLACEMENT BASE TRIPLE INTERCEPTION DEVICE $57,975.01Department of Defence 2009-09-22 DEFENCE MAINTENANCE MANAGEMENT
    278174 Aircraft Life Support Equipment (ALSE) Indefinite Quantity (IQ) task $57,964.26Defence Materiel Organisation 2009-09-09 AUSTRALIAN AEROSPACE LTD
    226508 Sensor, Low Oil Pressure Switch $57,950.52Defence Materiel Organisation 2009-09-03 ROLLS-ROYCE CORPORATION
    233786 iVDO-264 Video/Audio SD ENCODER $57,914.73Department of Defence 2009-09-29 CORNET TECHNOLOGY INC.
    226461 Firmware Support & Hardware Warranty $57,871.00Defence Materiel Organisation 2009-09-04 MATRIUM TECHNOLOGIES PTY LTD
    235717 Employer Support Payment $57,456.00Department of Defence 2009-09-29 NORTH COAST AREA HEALTH SERVIC
    230187 Replacement/Repair of NFW Spares for LAND 134 CTC-LIS $57,438.43Defence Materiel Organisation 2009-09-10 CUBIC DEFENCE NEW ZEALAND LTD
    232757 Provision of Contractor (Labour Hire) Services $57,354.00Medicare Australia 2009-09-14 Ingena Group Limited
    232753 Provision of ICT Contractor Services $57,297.90Medicare Australia 2009-09-28 Mosaic Recruitment Pty Ltd
    228210 pc9 aircraft spares $57,286.14Defence Materiel Organisation 2009-09-10 PILATUS AIRCRAFT LTD
    229984 CONTRACTOR SERVICES $57,200.00Department of Defence 2009-09-14 ROBSON HUNTLEY & ASSOCIATES PTY LTD
    234449 Laboratory Equipment $57,197.80Department of Innovation, Industry, Science and Research 2009-09-03 IN VITRO TECHNOLOGIES PTY LTD
    238921 JCCC023 VEHICLE HIRE $57,119.75Department of Defence 2009-09-16 SEVEN SEAS SHIPSCHANDLERS LLC
    229674 AIRCRAFT SPARES $57,090.00Defence Materiel Organisation 2009-09-25 ASIA PACIFIC AEROSPACE
    275345 Hook Hoist NSN: 99-148-8586. Qty: 20 $57,024.00Defence Materiel Organisation 2009-09-03 RFD Technologies
    233970 System Server review in SCIS $56,969.00Department of Defence 2009-09-28 IOCANE PTY LTD
    237115 MILESTONE 33 GST PAYMENT $56,877.10Defence Materiel Organisation 2009-09-14 BAE SYSTEMS AUSTRALIA LTD
    231654 GST INVOICE PAYMENT FOR MILESTONE 33 $56,877.10Defence Materiel Organisation 2009-09-14 BAE SYSTEMS AUSTRALIA LTD
    221616 Aircraft Spares QTY 6 NSN 5998-01-242-9730 ELECTRONIC COMPONENTS ASSY $56,821.84Defence Materiel Organisation 2009-09-01 Sikorsky Aircraft Australia Ltd
    242223 Asia-Pacific Forestry Skills and Capacity Building program - grant proposals assessment. $56,809.00Department of Agriculture, Fisheries and Forestry 2009-09-09 MBAC Consulting Group Pty Ltd
    226351 100 hour service on MHE-L $56,728.10Defence Materiel Organisation 2009-09-03 CONSTRUCTION EQUIPMENT AUSTRALIA
    285615 Advertising $56,722.16Department of the Environment, Water, Heritage and the Arts 2009-09-30 Adcorp Australia Ltd
    231268 Provision of Telecommunications Services $56,625.79Australian Federal Police 2009-09-22 Telstra Corporation Limited
    233778 Site Integration Services $56,585.29Department of Defence 2009-09-29 COMMUNICATIONS DESIGN & MANAGEMENT
    234481 Imaging system $56,430.00Department of Innovation, Industry, Science and Research 2009-09-15 IN VITRO TECHNOLOGIES PTY LTD
    274943 Provision of an Uninterruptible Power Supply $56,375.00Defence Materiel Organisation 2009-09-02 FDC TECHNOLOGIES PTY LTD
    231947 Asbestos Removal & reinstatement works at variouS GRES and Cadet Depots throughout Northern NSW $56,370.00Department of Defence 2009-09-30 SSL ASSET SERVICES PTY LTD
    229243 Fleet Management and Leasing Services (Ref Standing OfferID 12383) $56,190.75Federal Magistrates Court 2009-09-15 LeasePlan
    233754 Assistance to DSTO Operations Support Centre $56,100.00Department of Defence 2009-09-30 AMBROSE LOGISTICS CONSULTING
    240842 HMAS Toowoomba - Djibouti Port Visit - 16-18Sep 09 $56,096.98Department of Defence 2009-09-18 INCHCAPE SHIPPING SERVICES
    229364 Undershirts and Drawers, Cold Weather Khaki $55,981.75Defence Materiel Organisation 2009-09-10 Walkabout Leisurewear
    232086 Site Integration Services $55,897.64Department of Defence 2009-09-21 BOEING DEFENCE AUSTRALIA LTD
    229063 CISCI Equipment $55,880.00Australian Federal Police 2009-09-18 Data#3 Limited
    260823 PROFESSIONAL FEES AND DISBURSEMENTS $55,793.50Department of Defence 2009-09-14 AUSTRALIAN GOVERNMENT SOLICITOR
    226440 R3 Tx Fence Line Relocation $55,716.17Defence Materiel Organisation 2009-09-04 BAE SYSTEMS AUSTRALIA LTD
    229239 VARIOUS MEDICAL CONSUMABLES $55,713.47Defence Materiel Organisation 2009-09-23 SMITH & NEPHEW
    230676 2008-09 Comcare Workers Comp Premium Adjustment $55,672.00Department 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 $55,646.68Department of Resources Energy and Tourism 2009-09-30 PricewaterhouseCoopers
    231759 Provision of Legal services - 7797 $55,600.00Department 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 $55,460.00Department of Defence 2009-09-04 QINETIQ CONSULTING PTY LTD
    237787 091345 - Software Business Intelligence $55,440.00Australian Customs and Border Protection Service 2009-09-14 Clicks Recruit Pty Ltd
    229773 FHQ - Replace Generator Control System - Consultan $55,400.00Department of Defence 2009-09-18 DEFENCE MAINTENANCE MANAGEMENT
    236651 Internet & Hosting August 2009 $55,369.06Bureau of Meteorology 2009-09-24 AAPT LIMITED
    229030 MOTOR VEHICLE SPARE PARTS $55,328.61Department of Defence 2009-09-23 MERCEDES-BENZ
    224464 MOTOR VEHICLE SPARE PARTS $55,293.49Department of Defence 2009-09-08 LAND ROVER AUSTRALIA
    226340 RAAF EDINBURGH : REDEVEVLOPMENT STAGE 2-P $55,253.42Department of Defence 2009-09-11 THINC PROJECTS (SA/NT) PTY LTD
    230145 Structural repair work of SK50 $55,164.62Defence Materiel Organisation 2009-09-14 BAE SYSTEMS AUSTRALIA LIMITED
    228527 RESEARCH -RECRUITING $55,088.00Defence Materiel Organisation 2009-09-18 WOOLCOTT RESEARCH PTY LTD
    231670 Fuel Card payment for Navy $55,036.03Defence Materiel Organisation 2009-09-21 SHELL CO OF AUSTRALIA LTD
    269579 Monthly Mobile Charges IDG $55,000.01Australian Federal Police 2009-09-25 Telstra Corporation Limited
    230689 Test Analyst for AGOSP Pogram $55,000.00Department of Finance and Deregulation 2009-09-22 OAKTON AA SERVICES PTY LTD
    255847 Project Support to DSTO $55,000.00Department of Defence 2009-09-04 SCOTT JAMES
    231971 Supply of fresh rations $55,000.00Department of Defence 2009-09-30 JOHN LEWIS FOODSERVICE
    245422 Provision of Legal Services $55,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-25 Minter Ellison
    256506 Design and Print of Report - National Coast Vulnerability $55,000.00Department of Climate Change 2009-09-30 Papercut Pty Ltd
    247434 To Enhance the Australian New Zealand Intensive Care Research Centre $55,000.00Department of Health and Ageing 2009-09-23 Monash University
    228391 Temporary Accommodation Costs $55,000.00Defence Materiel Organisation 2009-09-08 KINGSTON TERRACE APARTMENTS
    235419 Supply Print & Electronic Subscriptions 2010 $55,000.00IP Australia 2009-09-25 THOMSON LEGAL & REGULATORY GROUP
    229397 Temp Procurement Officer $55,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-28 Hays Specialist Recruitment (AUST)
    284766 Development Services for DCC Website Redevelopment $55,000.00Department of Climate Change 2009-09-21 Hyro Australia Pty Ltd
    235406 Asset Disposal Services $55,000.00IP Australia 2009-09-30 ALLBIDS.COM.AU PTY LTD
    330135-A1 Legal Services for Development of Contracts $55,000.00Department of Finance and Deregulation 2009-09-09 Clayton UTZ
    228574 Provision of Aeronautical Publications 08/09. $55,000.00Defence Materiel Organisation 2009-09-15 AIRSERVICES AUSTRALIA
    231229 Communication Networks $55,000.00Australian Federal Police 2009-09-24 Department of Finance and Deregulat
    229943 MIGRATION TO SDSS $55,000.00Defence Materiel Organisation 2009-09-16 RAYTHEON AUSTRALIA PTY LTD
    226289 FUEL COSTS $55,000.00Department of Defence 2009-09-01 JOINT DEFENCE FACILITY PINE GAP
    229660 Development of Capital Management Plan $55,000.00Australian Communications and Media Authority (ACMA) 2009-09-18 Analytics Group Pty Ltd
    244167 IT Services $55,000.00Australian Securities and Investments Commission 2009-09-10 Cameron Edge
    226950 Environmental Health Officer PNG Cholera $55,000.00AusAid 2009-09-08 ASPEN MEDICAL PTY LIMITED
    233451 Supply and Construct a Tropical Roof at Bulman Community. $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-01 Big River Housing
    233460 Supply and construct a tropical roof at Beswick Community. $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-01 Big River Housing
    225543 Temp Contractor $55,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-07 Hays Specialist Recruitment (AUST)
    225542 Temp Contractor $55,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-02 Hays Specialist Recruitment (AUST)
    225541 Temp Contractor $55,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-02 Hays Specialist Recruitment (AUST)
    250026 SASR CT - STF Op, Dev and Maintenance $55,000.00Department of Defence 2009-09-24 SPOTLESS P & F PTY LTD
    229710 Pressure Vessels Inspection and Testing Maintenance $55,000.00Department of Defence 2009-09-15 DAMENICO CONSULTANTS
    232657 ICON Annual operational levy. $55,000.00Department of Agriculture, Fisheries and Forestry 2009-09-03 Department of Finance and Deregulation
    230803 Site Inspections for Home Insulation Program $55,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-23 Private Certifiers Australia
    230804 Audit and Site inspections $55,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-23 GMA Certification Group
    226118 Lavarack Barracks University Road Concept $55,000.00Department of Defence 2009-09-02 DEPT OF MAIN ROADS QLD
    230846 Health Futures Program $55,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Rathca Pty Ltd T/as Health Futures
    230881 Insulation site inspection services $55,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-10 Reddo Building Surveyors
    233399 Short Term Personnel - Business and System Analyst $55,000.00Geoscience Australia 2009-09-07 Frontier Group Australia Pty Ltd
    231859 CONTRACTOR SERVICES $55,000.00Department of Defence 2009-09-25 THE NOUS GROUP
    232058 GROCERIES $55,000.00Department of Defence 2009-09-22 BIDVEST FOOD SERVICES PTY LTD
    226151 DATABASE MAINTENANCE AND ENHANCEMENT $55,000.00Department of Defence 2009-09-02 FULTON TECHNOLOGY PTY LTD
    233748 Carousel Preventative maintenance $55,000.00Department of Defence 2009-09-30 PREVON PTY LTD
    243328 Operate and Maintain ROVER $54,999.99Department of Defence 2009-09-24 MARATHON ROBOTICS PTY LTD
    229806 PURCHASE OF COMPUTER EQUIPMENT $54,957.67Department of Defence 2009-09-16 NORTEL NETWORKS
    231669 Fuel Card payment for RAAF $54,940.18Defence Materiel Organisation 2009-09-21 SHELL CO OF AUSTRALIA LTD
    234844 GROUND FUEL FOR ROUGH RANGE RECEIVER EXMOUTH $54,925.21Defence Materiel Organisation 2009-09-29 CALTEX AUSTRALIA PETROLEUM P / L
    228731 MOTOR VEHICLE SPARE PARTS $54,915.05Department of Defence 2009-09-22 MERCEDES-BENZ
    247221 in service support contract for LADS $54,817.18Defence Materiel Organisation 2009-09-30 FUGRO LADS CORPORATION PTY LTD
    232819 PROVISION OF CONSTRUCTION SERVICES $54,780.00Medicare Australia 2009-09-07 SCHIAVELLO (ACT) PTY LTD
    231008 Centraplaza Level 5 Executive Area (Minor changes) $54,749.20Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-14 ISIS Projects Pty Ltd
    232032 Land 125 - Soldier Modernisation Work Package $54,744.95Department of Defence 2009-09-22 SCHOOL OF ENGINEERING, CRANFIELD UN
    232640 Provision of interpretation services. $54,719.02Department of Agriculture, Fisheries and Forestry 2009-09-14 Language Professionals International Australia Pty Ltd
    259806 Contractor for Education and Telephone Content Branch $54,697.50Australian Communications and Media Authority (ACMA) 2009-09-07 Hudson Global Resources (Aust) Pty Ltd
    231698 GROUND FUEL FOR MOOREBANK FUEL POINT $54,680.00Defence Materiel Organisation 2009-09-21 SHELL CO OF AUSTRALIA LTD
    230959 Jacana House Fitout - Workstation and loose furniture supply and install $54,586.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Zenith Interiors (ACT) Pty Ltd
    232894 2008/09 Wages & salary adjustment $54,566.00Attorney-General's Department 2009-09-19 COMCARE
    228884 Provision of Contractor (Labour Hire) Services $54,560.00Medicare Australia 2009-09-14 Clicks Recruit Pty Ltd
    260295 Repair of watercraft $54,490.89Defence Materiel Organisation 2009-09-30 AIRBORNE SYSTEMS LTD
    239728 ISA Renewal $54,480.59National Native Title Tribunal 2009-09-01 Lexis Nexis
    242209 Assessment of grant proposals and program advice - Asia-Pacific Forestry Skills and Capacity Building program. $54,450.00Department of Agriculture, Fisheries and Forestry 2009-09-09 Myoora Investments Pty Ltd
    229443 IT Contractor $54,450.00Australian Taxation Office 2009-09-25 CANDLE AUSTRALIA PTY LTD
    232724 Provision of Contractor (Labour Hire) Services $54,450.00Medicare Australia 2009-09-04 APIS Group Pty Limited
    228815 Business satisfaction survey $54,385.77Australian Federal Police 2009-09-17 The University of Queensland
    232046 SN03453 - Navy new generation restructure works $54,258.60Department of Defence 2009-09-22 SPOTLESS P & F PTY LTD
    233402 Short term personnel hire Contract G2923 $54,208.00Geoscience Australia 2009-09-01 Kelly Services (Australia) Ltd
    252429 1 X PURIFIER, LUBE OIL $54,191.80Defence Materiel Organisation 2009-09-04 THALES
    232729 Provision of Audit Services $54,180.50Medicare Australia 2009-09-04 PRICE WATERHOUSE COOPERS
    233407 3 x IBM TS3200 LTO4 Tape Libraries $54,171.70Geoscience Australia 2009-09-02 IBM Australia Ltd
    234389 Consultancy contract in relation to review of Government Ports Review $54,150.00Department of the Prime Minister and Cabinet 2009-09-25 M Andrew and G Wilson (trading as KPMG)
    227823 Lanyards, Whistle, Various 6 Lines $54,142.00Defence Materiel Organisation 2009-09-08 Solomon Brothers
    231520 Monthly Invoice for Medical Screening Services $54,088.75Australian Antarctic Division 2009-09-09 Health for Industry (HSA)
    231617 SUPPLY OF MARINE DIESEL FUEL $54,021.11Defence Materiel Organisation 2009-09-25 BP AUSTRALIA LTD (FUEL)
    234463 Mitronix measuring system $53,974.80Department 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 $53,879.60Department of Defence 2009-09-22 QANTAS AIRWAYS LIMIT
    226496 MP5 SPARES $53,855.65Defence Materiel Organisation 2009-09-03 HECKLER & KOCH GMBH
    236949 Procurement of: CYLINDER SLEEVE $53,850.00Defence Materiel Organisation 2009-09-24 DRIVETRAIN POWER & PROPULSION
    232062 ELECTRICAL $53,814.53Department of Defence 2009-09-22 ADC COMMUNICATIONS (AUSTRALIA)
    230114 WATERMIST PROJECT SERVICES LPA $53,812.42Defence Materiel Organisation 2009-09-22 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    242427 msXfax Fax Server Subscription Licence Renewal $53,698.00Department of Innovation, Industry, Science and Research 2009-09-25 BETTER NETWORK SERVIES GROUP P/L
    233800 TRANSPORT OF EQUIPMENT $53,689.90Department of Defence 2009-09-29 SCHENKER INTERNATIONAL PTY LTD
    239864 Executive Fellows Programme $53,662.50Centrelink 2009-09-02 Australia and New Zealand School
    229821 SN03242-AWDCIT Upgrade to area at CP2-6 $53,633.80Department 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. $53,616.75Defence Materiel Organisation 2009-09-15 TRJ ENGINEERING PTY LTD
    276080 Manufacture and Supply of Radar Processor Aircraft Modification Kits to AP3-C $53,531.66Defence Materiel Organisation 2009-09-24 BAE SYSTEMS AUSTRALIA
    231165 Freight Service $53,488.67Australian Federal Police 2009-09-10 DHL Express (Australia) Pty Ltd
    235228 MOTOR VEHICLE SPARE PARTS. $53,477.59Department of Defence 2009-09-04 MERCEDES-BENZ
    228136 C130 spares $53,477.23Defence Materiel Organisation 2009-09-10 ROLLS-ROYCE CORPORATION
    342245 Design Work and Project Management: Fitout Perth Office $53,350.00Austrade 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... $53,284.73Defence Materiel Organisation 2009-09-17 ASC Pty Ltd
    231803 VIDEO CONFERENCING EQUIPMENT $53,275.53Department of Defence 2009-09-24 SERVICEPOINT AUSTRALIA PTY LTD
    236457 Procurement of: PARTS KIT,BEARING REPLACEMENT,MECHANICAL $53,200.00Defence Materiel Organisation 2009-09-16 A & G PRICE Ltd DIV CPD ENGINEE*
    226217 Provision of Draftsman services $53,196.00Department of Defence 2009-09-04 BLUE SWIMMER CONSULTING
    276826 Professional Legal Fees $53,165.77Office of the Australian Building and Construction Commissioner (ABCC) 2009-09-28 CLAYTON UTZ LAWYERS
    236002 Water Efficiency Labelling & Standards Scheme supply chain scoping & compliance $53,108.00Department of the Environment, Water, Heritage and the Arts 2009-09-15 McLennan Magasanik Associates P/L
    232245 Envelopes $53,064.00Centrelink 2009-09-25 Camerons Envelopes and Business Forms
    230151 Professional Legal Fees DMO9002E01/2009 $53,020.00Defence Materiel Organisation 2009-09-14 CLAYTON UTZ
    273399 Ear Plugs small qty 9600 & Ear Plugs Lrg qty 9600 $53,011.20Defence Materiel Organisation 2009-09-02 Audio Visual Image Nation Pty Ltd
    227937 Develop a Tobacco test to distinguish different subspecies. $53,000.00Australian Taxation Office 2009-09-16 Uniquest Pty Limited
    244126 PABX UPDGRADE CONSULTING SERVICES $52,896.80Australian Prudential Regulation Authority (APRA) 2009-09-07 HEWLETT PACKARD AUSTRALIA PTY LTD
    231525 Hose testing $52,882.50Australian Antarctic Division 2009-09-07 Purple Pig Pty Ltd
    231081 Services of a writer (instructions/procedure) for a period of 6 months $52,800.00Bureau of Meteorology 2009-09-11 McArthur Management Services (Vic)P
    226246 ENGAGEMENT OF THE DMOSS PANEL FOR THE PROVISION CONSULTING SERVICES. $52,800.00Department of Defence 2009-09-04 ENVISTA PTY LTD
    244104 POSTAGE AND MESSENGER POST CHARGES $52,800.00Australian Prudential Regulation Authority (APRA) 2009-09-08 AUSTRALIA POST
    237769 091347 - IT Management Lead $52,800.00Australian Customs and Border Protection Service 2009-09-21 OOSW Consulting Pty Ltd
    277709 Purchase of COMMS Network Equipment. $52,726.96Defence Materiel Organisation 2009-09-17 DATACOM SYSTEMS (ACT) PTY LTD
    234720 OXYGEN LIQUID MEDICAL - BULK GAS $52,694.39Defence Materiel Organisation 2009-09-30 BOC LIMITED
    382204 DL0114/2008 - LEGAL SERVICES $52,657.00Department of Defence 2009-09-14 AUSTRALIAN GOVERNMENT SOLICITOR
    244978 ACCOMMODATION $52,600.00Department of Defence 2009-09-14 NOVOTEL DARLING HARBOUR
    230928-A2 Master License Agreement ArcGIS software $52,584.02Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-16 ESRI Australia Pty Ltd
    281653 Support and Maintenance $52,559.00Department of Human Services 2009-09-01 ICOGNITION PTY LTD
    229059 Foot Measuring Device , Size 58, Boot Sizer $52,525.00Defence Materiel Organisation 2009-09-23 B.B.Engineering P/L
    232929 Emergency Aircraft Charter - Medical evacuation $52,500.00Attorney-General's Department 2009-09-01 Careflight
    263934 Radio site agreement $52,402.99Australian Federal Police 2009-09-01 Canberra Airport Pty Limited
    267958 ACCOMODATION FOR SBR PROJECT CONSULTANTS $52,206.00Australian Prudential Regulation Authority (APRA) 2009-09-07 OAKFORD AUSTRALIA PTY LTD
    227701 Language Tuition Services (341/09) $52,152.00Department of Foreign Affairs and Trade 2009-09-21 CIT SOLUTIONS PTY LIMITED
    268187 Provision of report writing services $52,037.59Department of the Environment, Water, Heritage and the Arts 2009-09-16 GJ McNaught Pty Ltd
    235950 SDSS logistics capability $52,000.08Defence Materiel Organisation 2009-09-29 DIMENSION DATA LEARNING
    233726 SUPPORT - OVERHEAD LINESMAN COURSE $52,000.00Department of Defence 2009-09-30 ENERSERVE
    261588 Provision of report writing services ATSIHP Act 1984 $51,975.00Department of the Environment, Water, Heritage and the Arts 2009-09-16 Peter Willis
    229813 ENVIRONMENTAL MONITORING- WATER QUALITY MONITORING AT EVANS HEAD $51,940.00Department of Defence 2009-09-16 SPOTLESS SVCS AUST SQLD TRUST
    223675 Professional Service $51,907.20Defence Materiel Organisation 2009-09-02 QINETIQ AEROSTRUCTURES PTY LTD
    244010 The provision of Litigation Support for Project Roger. $51,852.00Australian Taxation Office 2009-09-22 CCH Workflow Solutions Pty Limited
    237913 Installation and supply of Loose Furniture $51,848.55Department 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 $51,782.50Department of Defence 2009-09-28 KANGAROO BUS LINES
    233975 hire of coaches to transport troops to an exercise $51,782.10Department of Defence 2009-09-28 KANGAROO BUS LINES
    250854 1 x TRAINABLE CCTV CAMERA, COMPLETE $51,734.05Defence Materiel Organisation 2009-09-04 THALES
    230289 APSC CDAC Nominations for 09/10 - HR Strategy 4 places through their training $51,700.00Department of Broadband, Communications and the Digital Economy 2009-09-21 Australian Public
    229927 Hornet Maintenace & Modification Support -C388625 Pylon Modification and Drill Fixture $51,629.50Defence Materiel Organisation 2009-09-16 BOEING DEFENCE AUSTRALIA LTD
    231705 DELIVERY OF GROUND FUEL FOR 114MCRU FOR TRANSPORT TO BATHURST ISAND $51,624.00Defence Materiel Organisation 2009-09-22 MOBIL OIL AUSTRALIA PTY LTD
    229606 Filing Cabinets $51,579.00Royal Australian Mint 2009-09-24 BROWNBUILT PTY LTD
    260882 DECON - BELCONNEN NAVAL TRANSMITTING STATION - WORKS CONTRACTOR $51,557.00Department 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 $51,544.33Defence Materiel Organisation 2009-09-07 SIKORSKY AIRCRAFT AUSTRALIA LTD
    276418 Contractor for Cybersafety Outreach Section $51,448.21Australian Communications and Media Authority (ACMA) 2009-09-01 McArthur Management Services (Vic) Pty Ltd
    233930 JCCC023 FREIGHT CHARGES 20 SEP 09 $51,368.43Department of Defence 2009-09-22 SEVEN SEAS SHIPSCHANDLERS LLC
    233929 JCCC023 FREIGHT CHARGES 21SEP09 $51,368.43Department of Defence 2009-09-22 SEVEN SEAS SHIPSCHANDLERS LLC
    228535 ID1049/2009 $51,357.00Defence Materiel Organisation 2009-09-17 BLAKE DAWSON WALDRON
    258530 Lease at Benalla, Victoria. $51,330.13Centrelink 2009-09-01 Heatherfield Pty Ltd
    225272 Men's and Women's Summer Riding Gloves $51,247.35Defence Materiel Organisation 2009-09-10 Platypus Outdoors Group
    231604 Porv of Army Aviator Suppt Services $51,220.00Defence Materiel Organisation 2009-09-25 SME GATEWAY LIMITED
    230814 Development of Compulsory Introductory Units $51,195.00Department of the Environment, Water, Heritage and the Arts 2009-09-16 University Of Tasmania
    233926 JCCC023 FREIGHT CHARGES 24SEP09 $51,194.45Department of Defence 2009-09-24 SEVEN SEAS SHIPSCHANDLERS LLC
    231620 SUPPLY OF MARINE DIESEL FUEL $51,101.06Defence Materiel Organisation 2009-09-25 SEA SWIFT PTY LTD
    232290 IT Specialist Services by Specified Personnel $51,051.00Centrelink 2009-09-18 Encore IT Services Pty Ltd
    229368 MEDICAL CONSUMBALES $51,040.00Defence Materiel Organisation 2009-09-25 LMA PACMED PTY LTD
    242883 Ballpoint Black Uniball Pens 1.4mm $50,985.00Australian Electoral Commission 2009-09-14 Corporate Express
    229792 CONTRACTOR SERVICES $50,930.00Department of Defence 2009-09-18 DELOITTE TOUCHE TOHMATSU
    230163 SUPPLY OF MARINE DIESEL FUEL $50,903.60Defence Materiel Organisation 2009-09-14 BP AUSTRALIA LTD (FUEL)
    226507 Altimeters $50,681.70Defence Materiel Organisation 2009-09-03 LARSEN & BRUSGAARD APS
    233757 LEA MARIBRYNONG: Test Services Relocation Power Supply for new facilities at LEA, Monageeta $50,600.00Department of Defence 2009-09-30 POWERCOR AUSTRALIA LTD
    260820 PROFESSIONAL FEES AND DISBURSEMENTS $50,589.50Department of Defence 2009-09-14 AUSTRALIAN GOVERNMENT SOLICITOR
    229973 CONTRACTOR SERVICES $50,580.00Department of Defence 2009-09-14 ECA INTERNATIONAL PTY LTD
    231886 Training $50,578.00Department of Defence 2009-09-25 PLUS PLUS PTY LTD
    232074 CMO010419 - Licence Upgrade (2009/009749-03/80) $50,569.20Australian Customs and Border Protection Service 2009-09-29 Bemac Security
    231233 Provision of Telecomunication lines $50,565.92Australian Federal Police 2009-09-24 Telstra Corporation Limited
    277844 SUPPLY OF NAVIGATION DISPLAY SYSTEM $50,526.65Defence Materiel Organisation 2009-09-01 L-3 COMMUNICATIONS NAUTRONIX LTD
    227009 POLARIS PARTS $50,449.42Department of Defence 2009-09-11 POLARIS SALES AUSTRALIA
    233728 PURCHASE OF COMMS EQUIPMENT $50,320.60Department of Defence 2009-09-30 INTEGRATION SYSTEM AUST PTY LTD
    244967 HQJOC - ADDITIONAL PRAECO SERVICE CHARGES $50,315.56Department of Defence 2009-09-29 PRAECO PTY LTD
    224491 Various Consumables for TIC KIt $50,165.97Defence Materiel Organisation 2009-09-08 Draeger Safety Pacific
    242187 Update of AUSVETPLAN Manuals. $50,160.00Department of Agriculture, Fisheries and Forestry 2009-09-01 Australian Animal Health Council Ltd
    244147 CONTRACTING SERVICES $50,160.00Australian Prudential Regulation Authority (APRA) 2009-09-28 TALENT INTERNATIONAL (NSW) PTY LTD
    236633 Consultancy Services for the Upgrade Assessment of SAP FMIS $50,160.00Bureau of Meteorology 2009-09-30 Lodestone Management Consultants
    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 $50,153.86Defence Materiel Organisation 2009-09-07 SIKORSKY AIRCRAFT AUSTRALIA LTD
    226195 Provision of ESP services for Nautical Information Section $50,105.00Department of Defence 2009-09-04 RANDSTAD PTY LIMITED
    229966 ANTENNA MOUNT RH $50,026.90Defence Materiel Organisation 2009-09-16 WESTLINK ENGINEERING
    235254 Training Services $50,000.01Australian Crime Commission 2009-09-16 AUSTRALIAN FEDERAL POLICE
    230003 MR800 X-band terminal $50,000.01Defence Materiel Organisation 2009-09-15 BAE SYSTEMS AUSTRALIA LTD
    234892 ALENIA PLANNED WITHDRAWAL DATE EXTENSION STUDY $50,000.01Defence Materiel Organisation 2009-09-28 BAE SYSTEMS AUSTRALIA LTD
    241503 Legal Services $50,000.01Australian Crime Commission 2009-09-16 AUSTRALIAN GOVERNMENT SOLICITOR
    230666 NAMF Educational Awareness Campaign $50,000.01Department of Finance and Deregulation 2009-09-28 ANZLIC-The Spatial Information C'nc
    240021 Translator Services $50,000.01Centrelink 2009-09-18 Language Professionals Aust Pty Ltd
    249037 Counsel - VARIATION $50,000.00Australian Securities and Investments Commission 2009-09-14 Hooper, Scott
    228740 Temporary Divisional Coordinator $50,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-18 Hays Specialist Recruitment (AUST)
    234666 IVA - Program Advice $50,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-07 EVANS & PECK PTY LTD
    282443 Advisory Services $50,000.00Centrelink 2009-09-18 Leslie Whittet and Associates
    230930 Culturally Appropriate Mentor Training $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-16 Building Indigenous Capability
    241420 Engage an Investigator to Undertake Investigation into Breach of the APS Code of Conduct $50,000.00Department of Health and Ageing 2009-09-08 Workplace Investigation Services
    228536 GROCERIES $50,000.00Defence Materiel Organisation 2009-09-17 R M SMITH FOODSERVICE DISTRIBUTION
    228758 IVA - Program $50,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-07 PRICEWATERHOUSECOOPERS
    230866 Provision of communication services $50,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Cinden Lester Communications
    233514 Provision of support in relation to activities related to the Asia Pacific Partnership on Harmonization of lighting standards $50,000.00Department of Resources, Energy and Tourism 2009-09-01 Jeffcott Associates
    236801 Reporting services $49,999.00Australian Securities and Investments Commission 2009-09-16 World Wave International
    240575 AVIATION JET FUEL $49,983.16Defence Materiel Organisation 2009-09-04 BP AIR - DIVISION OF BP
    227871 CMO010127 - Gym Equipment (2009/009749-03/66) $49,929.00Australian Customs and Border Protection Service 2009-09-15 GymCare Australia Pty Ltd
    288708-A5 Provision of Legal Services $49,918.88Department of Education Employment and Workplace Relations 2009-09-24 Minter Ellison
    231507 Computer Equipment $49,907.01Australian Antarctic Division 2009-09-01 Computercorp
    271440 Provision of temporary employee to work in Private Sector Branch $49,900.00Department of Education, Employment and Workplace Relations 2009-09-02 Careers Unlimited Pty Ltd
    221685 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-434-8590, HMU $49,877.15Defence Materiel Organisation 2009-09-02 ASIA PACIFIC AEROSPACE
    221688 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-434-8590 HMU $49,877.15Defence Materiel Organisation 2009-09-02 ASIA PACIFIC AEROSPACE
    250364 CONTRACT SERVICES $49,871.36Defence Materiel Organisation 2009-09-02 CODARRA ADVANCED SYSTEMS
    232295 IT Specialist Services by Specified Personnel $49,849.80Centrelink 2009-09-25 Collective Resources IT Recruitment
    228284 SUPPLY OF GROUND FUEL (DIESEL) TO ADF ESTABLISHMENTS $49,846.49Defence Materiel Organisation 2009-09-07 CALTEX AUSTRALIA PETROLEUM P / L
    229348 Impact assessment $49,775.00Australian Centre for International Agricultural Research 2009-09-30 Coolamaine Economic Research
    265171 Technicial Audit-ISP 20094179 $49,775.00Australian Securities and Investments Commission 2009-09-07 Telco Asset Mangement
    243250 Project Management $49,771.70Department of Defence 2009-09-29 LOCKHEED MARTIN AUSTRALIA P / L
    234696 WEAPON SPARES $49,758.00Defence Materiel Organisation 2009-09-30 FN HERSTAL SA
    235492 Procurement of: STEM,FLUID VALVE; STUD,PLAIN; STUD,PLAIN; STUD,PLAIN; STUD,PLAIN; STUD,PLAIN $49,718.92Defence Materiel Organisation 2009-09-11 ASC Pty Ltd
    228310 SDSS logistics capability $49,716.10Defence Materiel Organisation 2009-09-18 DIMENSION DATA LEARNING
    232089 HOUSE PREFAB MAPOON $49,705.70Department of Defence 2009-09-21 ANDERSENS CAIRNS
    233114 Whit e pages directory listing $49,656.20Office of the Fair Work Ombudsman 2009-09-07 Telstra (VIC)
    230049 MAINTAINER COURSE $49,640.30Defence Materiel Organisation 2009-09-18 HARRIS CORPORATION DBA HARRIS RF CO
    226240 Software Maintenance. $49,615.50Department 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. $49,598.91Defence 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 $49,570.20Department of Resources Energy and Tourism 2009-09-29 EnergyConsult Pty Ltd
    235284 Transcription and recording services $49,567.27Federal Magistrates Court 2009-09-01 Auscript Australasia
    233112 091572 - Process Review $49,547.00Australian Customs and Border Protection Service 2009-09-01 ThinkPlace Pty Ltd
    281155 Provison of Program and Policy related Consultancy Services $49,500.00Department of Education, Employment and Workplace Relations 2009-09-15 AUST COUNCIL FOR EDUC RESEARCH
    232820 Provision of Fiber-optic network $49,500.00Medicare Australia 2009-09-10 Department of Finance and Deregulat
    272316-A1 Provision of advice for draft legislation for Mandatory Disclosure of Commercial Building Energy Efficiency. $49,500.00Department of Resources Energy and Tourism 2009-09-21 Mallesons Stephen Jaques
    233330 EMPLOYEE ASSISTANCE AND TRAUMA SERVICES $49,500.00Australian Prudential Regulation Authority (APRA) 2009-09-01 PPC WORDWIDE PTY LTD
    229828 Levy $49,500.00Department of Defence 2009-09-17 DEPARTMENT OF FINANCE AND
    233328 EMPLOYEE ASSISTANCE AND TRAUMA SERVICES $49,500.00Australian Prudential Regulation Authority (APRA) 2009-09-01 JAMES CARNEY REAL ESTATE
    228228 Oscillators- AUSPAR test - med pwr array $49,500.00Defence Materiel Organisation 2009-09-10 CEA TECHNOLOGIES PTY LTD
    257662 software engineering services $49,500.00Department of Defence 2009-09-09 SWORDFISH COMPUTING PTY LTD (ATF)
    234524 PSMP Scholarship Fee $49,500.00Australian Public Service Commission 2009-09-30 Public Sector Management Program
    234475 Suma canister cleaning system $49,500.00Department of Innovation, Industry, Science and Research 2009-09-14 CHROMALYTIC TECHNOLOGY
    235491 Procurement of: VALVE,REGULATING,FLUID PRESSURE $49,425.00Defence Materiel Organisation 2009-09-11 ASC Pty Ltd
    231083 McAfee VirusScan Maintenance Renewal $49,391.93Bureau of Meteorology 2009-09-14 City Software Pty Ltd
    226255 Computer Server Equipment $49,354.80Department of Defence 2009-09-03 DELL AUSTRALIA PTY LTD
    226179 Authoring Services 92 WG $49,335.00Department of Defence 2009-09-01 QINETIQ NOVARE PTY LTD
    228708 FORM PRINT & BOOKS $49,280.00Defence Materiel Organisation 2009-09-18 PRINTCIPLE SOURCE P/L
    241886 AVIATION JET FUEL $49,269.51Defence Materiel Organisation 2009-09-03 SHELL CO OF AUSTRALIA LTD
    232212 Software Maintenance $49,170.95Centrelink 2009-09-08 Dimension Data Australia Pty Ltd
    341820 Provision of Debt Litigation Services. $49,170.03Australian Taxation Office 2009-09-01 Craddock Murray Neumann Solicitors
    244515 Spill Containment Units 66-144-1476/1477 Open Tender Quote B1854 $49,148.00Defence Materiel Organisation 2009-09-15 Industrial Plastics
    228722 SUPPLY OF BADGE, EMBROIDERED, VARIOUS $49,141.40Defence 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 $49,000.00Australian Securities and Investments Commission 2009-09-08 Jeffrey Waincymer
    244098 ANNUAL ELECTRICITY SUPPLY FOR MELBOURNE OFFICE - FY 09/10 $48,840.00Australian Prudential Regulation Authority (APRA) 2009-09-11 ORIGIN ENERGY ELECTRICITY (NSW)
    235242 Software Maintenance $48,834.02Australian Crime Commission 2009-09-29 DIMENSION DATA LEARNING SOLUTIONS
    321483 Satellite Phones $48,795.01Department of Foreign Affairs and Trade 2009-09-24 Safecity Services Pty. Limited
    240280 GST payments only $48,716.59Defence Materiel Organisation 2009-09-28 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    237605 Procurement of: PUMP,CENTRIFUGAL $48,660.00Defence Materiel Organisation 2009-09-28 PUMPSEAL SALES Pty Ltd
    237839 Supply of Diagnostic Reagents $48,616.70National Blood Authority 2009-09-01 Ortho-Clinical Diagnostics
    228429 Communications services $48,609.00Defence Materiel Organisation 2009-09-11 NEXTGEN NETWORKS
    269876 Integrated Logistics Support $48,600.00Defence Materiel Organisation 2009-09-23 GHD PTY LTD
    286641 Phases 1 - 5 of the development of the Flow Control System $48,592.50Australian Bureau of Statistics 2009-09-30 Asp Microcomputers
    231730 HMAS Labuan External Maintenance Availability (September to November 2009) $48,526.29Defence Materiel Organisation 2009-09-24 BAE SYSTEMS AUSTRALIA LTD
    228367 communications $48,510.00Defence Materiel Organisation 2009-09-10 DEPARTMENT OF FINANCE AND
    233774 Delivery of Dip of Security & Risk Management Cse $48,440.00Department of Defence 2009-09-29 C I T SOLUTIONS PTY LTD
    228211 Provide ILs Documentation for LRSI $48,427.00Defence Materiel Organisation 2009-09-10 LOGISTIC SOLUTIONS AUSTRALASIA
    245425 Provisions of contract maintenance $48,400.00Department of the Environment, Water, Heritage and the Arts 2009-09-07 The Trustee for P & L Moran Family
    226129 Matlab Software Maintenance renewals $48,391.20Department of Defence 2009-09-02 THE MATHWORKS AUSTRALIA PTY LTD
    234165 KMV Switch & Automatic Transfer Switch Equipment for Bruce Data Centre $48,361.12Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-28 ComputerCORP (Operations) Pty Ltd
    228220 Computer Equipment $48,360.26Defence Materiel Organisation 2009-09-11 DIMENSION DATA AUSTRALIA PTY LTD
    233780 681900 (NT1934) Regional GFIS, IPMS, ICAMS Updates $48,356.00Department of Defence 2009-09-29 SINCLAIR KNIGHT MERZ PTY LTD
    228147 Redevelopment & Testing of Scripts $48,350.50Defence Materiel Organisation 2009-09-10 GAINS RESOURCES ASIA-PACIFIC PTY
    235919 AVIATION JET FUEL $48,319.47Defence Materiel Organisation 2009-09-07 KETUA AKAUNTAN KEMENTAH MALAYSIA
    226942 AIFDR Fitout Project - WT Partnership: Quantity Surveying Services Contract $48,309.18AusAid 2009-09-03 WT PARTNERSHIP AUST PTY LTD
    276287 HEADSET-MICROPHONE qty 100 $48,290.00Defence Materiel Organisation 2009-09-01 Defcon Technologies
    276425 JP2077 Ph 2B.1 Project Management Office Services $48,246.54Defence Materiel Organisation 2009-09-28 SMS CONSULTING GROUP LIMITED
    236706 Supply & Initiation of MobileX $48,235.00Department of Health and Ageing 2009-09-30 Random Computing Services Pty Ltd
    231492 Review of Provision and Mgt of Medical Support $48,180.00Australian Antarctic Division 2009-09-22 John Ramsay & Associates
    233925 JCCC023 FREIGHT CHARGES 15SEP09 $48,178.92Department of Defence 2009-09-15 SEVEN SEAS SHIPSCHANDLERS LLC
    233927 JCCC023 FREIGHT CHARGES 22SEP09 $48,178.92Department of Defence 2009-09-22 SEVEN SEAS SHIPSCHANDLERS LLC
    233928 JCCC023 FREIGHT CHARGES 17SEP09 $48,178.92Department of Defence 2009-09-22 SEVEN SEAS SHIPSCHANDLERS LLC
    240854 PROP STUDIES-STOCKTON RIFLE RANGE-PROJECT MANAGER. $48,161.30Department of Defence 2009-09-29 URS AUSTRALIA PTY LTD
    240113 IT Services-ITS 2007 26678 $48,115.50Australian Securities and Investments Commission 2009-09-04 Talent 2
    239623 REWRITABLE DISKS $48,114.00Australian Federal Police 2009-09-23 ZALLCOM PTY LIMITED
    228759 Temporary Staff $48,090.24Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-21 Hays Specialist Recruitment (AUST)
    284742 Legal Services $48,081.75Australian Electoral Commission 2009-09-17 Australian Government Solicitor Brisbane
    269102 Office Rental Oct 09 $48,074.99Australian Centre for International Agricultural Research 2009-09-03 GDA Diversified Property Trust
    229359 Office rental September $48,074.99Australian Centre for International Agricultural Research 2009-09-03 GDA Diversified Property Trust
    277264 10 Dell Precision M6400 Mobile Workstation $48,015.00Defence Materiel Organisation 2009-09-09 Dell Austalia Pty Ltd
    232985 To Provide Financial Modelling Services to Develop an Activity Based Funding Model $48,000.00Department of Health and Ageing 2009-09-11 MetaCorp Pty Ltd
    236909 Cousel-ISP 2009 28799 $48,000.00Australian Securities and Investments Commission 2009-09-17 Harris Claire
    232284 Project Management Services for fitout of Alice Springs, NT Customer Service Centre $47,999.60Centrelink 2009-09-03 Jones Lang Lasalle (NSW) Pty Ltd
    265694 aircraft administrative charges $47,955.38Defence Materiel Organisation 2009-09-22 BAE SYSTEMS AUSTRALIA LTD
    233723 Site Integration Services $47,945.64Department of Defence 2009-09-30 COMMUNICATIONS DESIGN & MANAGEMENT
    226484 ASRAAM SPARES REPLENISHMENT $47,920.46Defence Materiel Organisation 2009-09-03 MBDA MISSILE SYSTEMS
    234576 Cisco 3750 12 SFP Switch, Maintenance 12 months + Freight. $47,903.84Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-02 DIMENSION DATA AUSTRALIA PTY LTD
    240352 APEP Projects 502 & 603 $47,892.66Defence Materiel Organisation 2009-09-23 PILATUS AIRCRAFT LTD
    229612 Guarding relates to Contract M2004-007 $47,891.05Royal Australian Mint 2009-09-28 MSS SECURITY PTY LTD
    232241 Recruitment Services $47,833.31Centrelink 2009-09-24 Chandler Macleod Group
    232475 MOU Charges - August 09 $47,783.51Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-09-09 Administrative Appeals Tribunal
    233770 Software for IDL EnVI FLASH and NITF Readers $47,753.63Department of Defence 2009-09-29 RESEARCH SYSTEMS INC. DBA ITT VISUA
    231171 Simmunitions $47,630.00Australian Federal Police 2009-09-09 B.L.P. Training and Services Pty Lt
    231470 CONCRETE AND FOOTINGS $47,630.00Australian Antarctic Division 2009-09-14 The Precasters Pty Ltd
    230542 Complex Case Support Services $47,600.00Department of Immigration and Citizenship 2009-09-18 Metropolitan Migrant Resource Centre
    234223 Executive and Administrative support. $47,577.12Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-23 Hudson Global Resources (Aust) Pty Ltd
    230827 Review of Comments and New Data $47,553.00Department of the Environment, Water, Heritage and the Arts 2009-09-15 Australian Environment
    235527 Provision of procurement and advisory services $47,500.00Australian Federal Police 2009-09-21 JJM Holdings Pty Ltd
    229374 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE. $47,451.79Defence Materiel Organisation 2009-09-28 SIKORSKY AIRCRAFT AUSTRALIA
    232921 Leased computer equipment $47,410.00Attorney-General's Department 2009-09-02 Commonwealth Bank
    261528 IT services ISP08/22028 $47,332.00Australian Securities and Investments Commission 2009-09-01 Stratsec Net Pty Ltd
    231453 49 x Mobile Phone Equipment Acc # 1598437695 Bill # T311 $47,326.53Fair Work Australia 2009-09-28 TELSTRA (VIC)
    226327 PT6A ENGINS SYSTEM MAINTENANCE # 164 KING AIR B300/350 AIRFRAME MAINTENANCE $47,237.76Defence Materiel Organisation 2009-09-02 HAWKER PACIFIC PTY LTD
    219981 Minor Refurbishment of Colombo High Commission by the AFP on Behalf of DIAC $47,220.00Department of Immigration and Citizenship 2009-09-01 Manteena Pty Ltd on behalf of the Australian Federal Police
    286558 Application Development Services $47,000.00Department of the Prime Minister and Cabinet 2009-09-01 F1 Solutions Pty Ltd
    269938 Provision of translation services. $47,000.00Department of Agriculture, Fisheries and Forestry 2009-09-14 Language Professionals International Australia Pty Ltd
    231480 Clothing stock for Expeditioners - Antarctica 2009 $46,963.70Australian Antarctic Division 2009-09-10 MONT ADVENTURE EQUIPMENT
    230921 Reconciliation of Legacy Advertising Accounts - CDEP $46,952.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-14 Blaze Advertising Pty Ltd
    244146 CONTRACTING SERVICES FOR ORACLE UPGRADE $46,904.00Australian Prudential Regulation Authority (APRA) 2009-09-28 TALENT INTERNATIONAL (NSW) PTY LTD
    254763 FIRST AID KIT, GENERAL PURPOSE $46,862.20Defence Materiel Organisation 2009-09-02 ST. JOHN'S NATIONAL BUSINESS CENTRE P/L
    221971-A1 Legal Services for Development of Contracts $46,827.00Department of Finance and Deregulation 2009-09-09 CLAYTON UTZ
    283927 Transcription Services $46,750.00Centrelink 2009-09-29 Pine Rivers Secretarial Services
    241550 Monthly Maintenece-0 $46,696.09Australian Securities and Investments Commission 2009-09-01 global 360
    234028 Digital Spectral Correlator $46,695.00Department of Defence 2009-09-28 ITE AUSTRALIA PTY LTD
    232042 Synthesized CW Generator $46,611.53Department of Defence 2009-09-21 ANRITSU PTY LTD
    227510 various MEDICAL CONSUMABLES $46,574.00Defence Materiel Organisation 2009-09-03 LMA PACMED P/L
    244143 CONTRACTING SERVICES FOR ORACLE PROJECT $46,475.00Australian 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) $46,471.02Geoscience Australia 2009-09-18 West Systems Srl
    267205 Structural Condition Monitoring System Support $46,446.73Defence Materiel Organisation 2009-09-01 L-3 COMMUNICATIONS MAS (CANADA) INC
    234058 DR Core WAN Equipment $46,420.00AusAid 2009-09-16 DIMENSION DATA
    229708 Matlab Maintenance Renewal $46,411.20Department of Defence 2009-09-15 THE MATHWORKS AUSTRALIA PTY LTD
    225720 Evaluation of Cultural Safety Training $46,385.00Department of Health and Ageing 2009-09-08 ABORIGINAL HEALTH COUNCIL OF WESTERN AUSTRALIA
    235901 Engineering Support Services for MRHPO $46,360.00Defence Materiel Organisation 2009-09-29 NOVA AEROSPACE
    234724 Provision of Technical Publications for the Data Recording Module for the DRM $46,350.72Defence Materiel Organisation 2009-09-30 MBDA MISSILE SYSTEMS
    229390 Lease P/E 30/9/2009 Customer No. 361630 $46,260.74Fair Work Australia 2009-09-01 LEASE PLAN AUSTRALIA LIMITED
    286736 M203PI Spares $46,213.20Defence Materiel Organisation 2009-09-01 Thales Australia
    235004 Legal Advice ? APS Info & ICT Entry-Level Programs $46,200.00Department of Finance and Deregulation 2009-09-08 BLAKE DAWSON WALDRON
    232885 Design, typeset, print & convert to HTML - 08/09 $46,200.00Attorney-General's Department 2009-09-11 ZOO Communications Pty Ltd
    238163 cleaning services $46,200.00Department of Human Services 2009-09-21 ETHERRIDGE CLEANING & MAINTENANCE
    232883 HTML 08/09 Annual Report $46,200.00Attorney-General's Department 2009-09-14 ZOO Communications Pty Ltd
    231034 Printing charges $46,200.00Royal Australian Mint 2009-09-30 Fuji Xerox Aust Pty Ltd
    227409 -Purchase and maintenance of DocAve extension Archiver Licenses -Purchase and maintenance of DocAve Backup and Restore Licences $46,151.88Australian Taxation Office 2009-09-16 Avepoint
    228770 F3 MINE DETECTING SET COMPLETE WITH ANCILLARIES $46,139.50Defence 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 $46,138.02Defence Materiel Organisation 2009-09-29 QINETIQ AEROSTRUCTURES PTY LTD
    232094 Custom built Shock Mounted portable equipment rack $46,001.12Department of Defence 2009-09-21 C & C CASES
    228490 CONSULTANCY SERVICES $46,000.00Defence Materiel Organisation 2009-09-10 DEPT OF JUSTICE & ATTORNEY GENERAL
    226836 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188, TAIL ROTOR BLADE $45,965.81Defence Materiel Organisation 2009-09-15 SIKORSKY AIRCRAFT AUSTRALIA
    239786 Telecommunication $45,940.36Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-09-02 Macquarie Telecomm
    232748 Provision of Contractor (Labour Hire) Services $45,936.00Medicare Australia 2009-09-21 DIALOG INFORMATION TECHNOLOGY
    235477 Conduct Agency Survey for 2009-10 $45,925.00Australian National Audit Office (ANAO) 2009-09-21 ORIMA Research
    229938 AS1851 - Gap Analysis $45,903.00Department of Defence 2009-09-14 T T BUILDING CONSULTANTS PTY LTD
    224389 Purchase of x5 Dell Servers for the AVO (Australian Valuation Office) $45,869.12Australian Taxation Office 2009-09-08 Dell Australia
    225395 Quarterly CHIRPLUS Maintenance $45,804.00Australian Communications and Media Authority (ACMA) 2009-09-23 Rohde and Schwarz (Aust) Pty Ltd
    232034 ELECTRICAL $45,775.95Department of Defence 2009-09-22 JOHN R TURK
    228537 Contracting services in the areas of Human Factors $45,760.00Defence Materiel Organisation 2009-09-18 IGOR
    231182 Translating and Interpreting services $45,664.22Australian Federal Police 2009-09-14 Ethnic Interpreters & Translators
    230038 ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG $45,626.90Department of Defence 2009-09-24 BAULDERSTONE HORNIBROOK QUEENSLAND
    231568 PROFESSIONAL LEGAL FEES DMO9122/2009 $45,600.01Defence Materiel Organisation 2009-09-24 SPARKE HELMORE LAWYERS
    242828 Training for Upgrade to TeamMate v9 $45,600.00Australian National Audit Office (ANAO) 2009-09-30 CCH Australia Limited
    231820 Assessment of MU90 Safety Trace Development Using RSTT $45,559.00Department of Defence 2009-09-23 AEROSPACE CONCEPTS PTY LTD
    232320 Loose Furniture for Office Refurbishment, Grafton, NSW $45,548.80Centrelink 2009-09-24 Emtek Furniture
    265168 Lotus Notes-ITS20061943 $45,540.00Australian Securities and Investments Commission 2009-09-28 IBM Australia
    228625 conference costs $45,533.00Defence Materiel Organisation 2009-09-03 CONFERENCE LOGISTICS
    232076 MEMBERSHIP $45,527.72Department of Defence 2009-09-21 CORPORATE EXECUTIVE BOARD COMPANY T
    235405 Certificate IV in Goverment Training $45,505.00IP Australia 2009-09-28 Wisdom Learning Pty Ltd
    230037 SUPPLY OF AVIATION FUELS $45,441.00Defence Materiel Organisation 2009-09-17 CALTEX AUSTRALIA LTD
    231642 SUPPLY OF AVIATION FUELS $45,441.00Defence Materiel Organisation 2009-09-25 CALTEX AUSTRALIA LTD
    226204 Consultancy $45,375.00Department of Defence 2009-09-04 ESRI DEFENCE
    226250 Consultancy $45,375.00Department of Defence 2009-09-04 ESRI DEFENCE
    226249 Consultancy $45,375.00Department of Defence 2009-09-04 ESRI DEFENCE
    227479 W/O 46610 - HITACHI LX120 - 201649 $45,367.78Department of Defence 2009-09-17 RGM
    223911 Professional Legal Fees & Disbursements DMO9078/2008 $45,353.00Department of Defence 2009-09-04 CLAYTON UTZ
    239182 Independent Appraisal of Char Livelihood Program $45,350.00AusAid 2009-09-15 ECONOMIC POLICY RESEARCH INSTITUTE
    330521 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $45,347.76Federal Magistrates Court 2009-09-22 LeasePlan
    237844 Supply of portable radio equipment $45,276.00Australian Federal Police 2009-09-21 Motorola Australia Pty Ltd
    232730 Provision of Audit Services $45,177.00Medicare Australia 2009-09-01 PRICE WATERHOUSE COOPERS
    236621 IP Telephone System $45,086.71Bureau of Meteorology 2009-09-30 Cerulean Solutions LTD
    237685 Writing and translations $45,073.40Australian Competition and Consumer Commission 2009-09-01 Law in Order Electronic Pty Ltd
    232524 furniture purchase $45,059.52Department of Defence 2009-09-11 CAM INTERIORS
    367885 OTHER SERVICES $45,004.17Department of Defence 2009-09-02 AEROSPACE MEDICAL SERVICES PTY LTD
    238131 Courier Services $45,000.02Department of Human Services 2009-09-30 TOLL PRIORITY
    220731 TNIP CARBON CALCULATOR - IT CONTRACTOR $45,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-30 Collective Resources IT Recruitment
    231346 Provision of Market Testing Services $45,000.00Department of Foreign Affairs and Trade 2009-09-03 OPEN MIND RESEARCH GROUP HOLDINGS PTY LTD
    273472 Contract Services for graphic design for the Fifth National $45,000.00Department of Climate Change 2009-09-01 Wilton Hanford Hanover
    230690 Personnel Hire - Supervisor $45,000.00Department of Finance and Deregulation 2009-09-14 KELLY SERVICES (AUSTRALIA) PTY LTD
    229563 ICTSG - ICT Contractor - DVAIMU2009-076 $44,986.00Department of Veterans' Affairs 2009-09-24 Frontier Group Australia Pty Ltd
    228787 Scribing Services $44,982.00Australian Taxation Office 2009-09-21 Hudson Global Resources (Aust) PL
    236631 Cellular Router - Call Direct CDR-790SEU 3G Router $44,949.85Bureau of Meteorology 2009-09-29 Telstra (ID No. 740)
    232523 Health expenditure $44,939.62Department of Defence 2009-09-11 NORTH SHORE P/H MOBILE
    262134 PROFESSIONAL FEES AND DISBURSEMENTS $44,925.66Department of Defence 2009-09-11 CLAYTON UTZ
    250959 Professional Legal Fees $44,902.86Office of the Australian Building and Construction Commissioner (ABCC) 2009-09-24 CLAYTON UTZ
    348161 To Provide Legal Services $44,880.00Department of Health and Ageing 2009-09-14 Clayton Utz
    226292 ENHANCED LAND FORCE - STAGE 2 ELF 2C-1 INITAL ENVIRONMENTAL ASSESSMENT $44,866.80Department of Defence 2009-09-02 AECOM AUSTRALIA PTY LTD
    229362 Soft Ware Subscription $44,865.76Family Court of Australia 2009-09-01 Zenoss Open Enterprise management
    241602 Hard Copy Agreement-ISP 2008 9243 $44,861.00Australian Securities and Investments Commission 2009-09-01 lexisNexis
    232851 AV equipment $44,815.81Attorney-General's Department 2009-09-11 Servicepoint Australia Pty Ltd
    226459 Use of existing ASP contract - Hian Air Circuit Breakers $44,797.26Defence Materiel Organisation 2009-09-04 ASP SHIP MANAGEMENT PTY LTD SIRIUS
    240515 AVIATION JET FUEL $44,774.77Defence Materiel Organisation 2009-09-14 SHELL CO OF AUSTRALIA LTD
    233933 JCCC023 VEHICLE LEASE RWG AUG 09 $44,750.49Department of Defence 2009-09-13 SEVEN SEAS SHIPSCHANDLERS LLC
    229786 ADF CAREERS PRESENTATION- FOLDER RE-PRINT $44,733.70Department of Defence 2009-09-18 GEORGE PATTERSON Y & R
    242627 b'master $44,699.20Department of Defence 2009-09-14 THALES AUSTRALIA
    229369 MEDICAL CONSUMALES $44,660.00Defence 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 $44,591.71Defence Materiel Organisation 2009-09-14 THALES
    228476 TRAINING $44,550.00Defence Materiel Organisation 2009-09-10 UNI OF SA - FINANCIAL SERVICES
    230084 SUPPLY OF MARINE DIESEL FUEL $44,532.96Defence Materiel Organisation 2009-09-17 BP AUSTRALIA LTD (FUEL)
    252613 1 X PROPULSION UNIT STBD $44,513.45Defence Materiel Organisation 2009-09-02 THALES
    230688 Contractor - Online Business Continuity $44,500.01Department of Finance and Deregulation 2009-09-23 PATRIOT ALLIANCE
    230303 PHARMACEUTICALS $44,492.92Defence Materiel Organisation 2009-09-29 ANSPEC
    229862 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $44,440.00Department of Defence 2009-09-28 DEFENCE MAINTENANCE MANAGEMENT P/L
    232744 Provision ICT Contractor Services $44,429.00Medicare Australia 2009-09-21 Talent International (ACT) Pty Ltd
    240544 AVIATION JET FUEL $44,368.42Defence 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. $44,331.16Defence Materiel Organisation 2009-09-11 THALES AUSTRALIA
    231218 Hospitality - official visit $44,297.50Department of the Prime Minister and Cabinet 2009-09-07 Parliament House Catering
    232283 Projectors and Interactive Whiteboards $44,220.50Centrelink 2009-09-22 Electroboard Solutions Pty Ltd
    229431 IT Contractor $44,183.00Australian Taxation Office 2009-09-25 OAKTON SERVICES PTY LTD
    229023 AIRCRAFT SPARES FOR T701-A BLACKHAWK ENGINE ONLY. $44,180.48Defence Materiel Organisation 2009-09-23 ASIA PACIFIC AEROSPACE
    233040 Provision of Training Services $44,145.00Department of Foreign Affairs and Trade 2009-09-07 M. & A. VH. SERVICES PTY. LIMITED
    235494 Procurement of: PARTS KIT,COUPLING,RIGID SHAFT $44,100.00Defence Materiel Organisation 2009-09-11 STROMAG SALES Pty Ltd
    261346 IT software support ITS09/18652 $44,084.00Australian Securities and Investments Commission 2009-09-01 Sybase Australia Pty Ltd
    228199 Class B Cabinets $44,052.47Defence Materiel Organisation 2009-09-11 SERVER RACKS AUSTRALIA
    232235 Recruitment Services, WA $44,007.60Centrelink 2009-09-03 Chandler Macleod Group
    233246 NT Office Energy Charges 2009/2010 $44,000.00Australian Bureau of Statistics 2009-09-08 Power And Water Corporation
    254091 Electronic Warfare Engagement Modelling and Simulation Support to JSF Studies $44,000.00Department of Defence 2009-09-09 SIMBIANT PTY LTD
    232672 Development of template for Online Contingency Plans. $44,000.00Department of Agriculture, Fisheries and Forestry 2009-09-21 Plant Health Australia Ltd
    235271 Supply of star tracking system and central monitoring system access $44,000.00Australian Federal Police 2009-09-24 Abakus Elmotech Pty Limited
    231610 commonality program hmas shepparton $44,000.00Defence Materiel Organisation 2009-09-25 L-3 COMMUNICATIONS NAUTRONIX LTD
    231131 Baseline mapping services - Demographics $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-18 The Australian National University
    300707 ICTSG - ICT Contractor - FINIMU2009-011See Notes $44,000.00Department of Veterans' Affairs 2009-09-17 Synergy Group Australia Ltd
    228622 FFS 30/06/10 $44,000.00Defence Materiel Organisation 2009-09-07 DR HILTON ERNEST STONE
    248969 Provision of expert support and technical advice on lighting energy efficiency in relation to the Phase-out of inefficient lighting. $44,000.00Department of Resources, Energy and Tourism 2009-09-03 Steven Beletich Associates
    230802 Service Level Agreement $44,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-23 CSIRO Marine Research
    225140 Floorspace: Austrade Pavilion: Exposibram: Brazil $44,000.00Austrade 2009-09-21 Brazilian Mining Institute - IBRAM
    233397 G2574 M R Sharepoint Developer Contract Staff $44,000.00Geoscience Australia 2009-09-17 Peoplebank Australia Ltd
    274808 APS 4 Contract Staff Member $44,000.00Australian Transport Safety Bureau 2009-09-23 Hays Specialist Recruitment (Aust)
    254089 Radar Analysis Support to Joint Strike Fighter Studies $44,000.00Department of Defence 2009-09-09 THE TRUSTEE FOR THE SELLAR FAMILY
    233983 Research Agreement with Univ Melbourne Assessment of Measures of Decisionmaking styles. $44,000.00Department of Defence 2009-09-29 UNIVERSITY OF MELBOURNE
    257390 CONTRACT STAFF $44,000.00Department of Defence 2009-09-02 SEARSON BUCK WORKFORCE PTY LIMITED
    237748 Refurbishment in Melbourne Office. $44,000.00Office of the Fair Work Ombudsman 2009-09-30 Point Project Management
    233794 SA2857 Fire Alarm Monitoring $44,000.00Department of Defence 2009-09-29 SA METROPOLITAN FIRE SERVICE
    223674 Office relocations $44,000.00Defence Materiel Organisation 2009-09-03 MOVERS & SHAKERS BUSINESS
    230006 FRIEGHT AND CARTAGE $44,000.00Department of Defence 2009-09-24 STAR TRACK EXPRESS
    232060 Payment of salary for Resources Manager for LIF PROJECT $44,000.00Department of Defence 2009-09-22 DSTO PSL SRM
    228560 PROFESSIONAL SERVICES $44,000.00Defence Materiel Organisation 2009-09-21 SITESAFE (NT)
    251200 Technical Advice Lighting energy efficiency and compliance $44,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-28 SJC Trust
    230348 Legal Secondees - 2009/73 - ISP2009/18175(2) $43,901.00Australian Securities and Investments Commission 2009-09-01 Maddocks
    232270 Project Management Services for Office Fit at 33 Stuart Highway, Alice Springs, NT $43,897.00Centrelink 2009-09-07 James Millar Architects
    227019 Cage Safety Tyre Inflation Steel $43,846.00Defence Materiel Organisation 2009-09-15 RLM Distributors Pty Ltd
    231511 Generator sets $43,810.50Australian Antarctic Division 2009-09-25 Energy Power Systems Australia Pty
    232257 IT Cabling $43,791.00Centrelink 2009-09-16 Tri State Electrical and Communications Pty Ltd
    231930 RECTIFY BCA DEFICIENCIES BLDG 342,321, 284/5 $43,758.00Department of Defence 2009-09-25 DEFENCE MAINTENANCE MANAGEMENT
    221986 MOTOR VEHICLE SPARE PARTS $43,757.67Department of Defence 2009-09-02 MERCEDES-BENZ
    228225 REPAIR OF POWER TURBINE NOZZLE $43,749.34Defence Materiel Organisation 2009-09-10 ROLLS-ROYCE POWER ENGINEERING PLC (
    230054 DE253300030, DE253290061, DE253290062, DE253290063 $43,745.76Defence Materiel Organisation 2009-09-18 ROJONE PTY LIMITED
    223670 NAVY STRATEGY $43,725.00Defence Materiel Organisation 2009-09-02 VISUAL JAZZ PTY LTD
    226123 LANGUGAES COURSE $43,725.00Department of Defence 2009-09-02 MIRWEES OSMANI
    239634 Provision of Maintenance Services $43,653.50Department of Foreign Affairs and Trade 2009-09-01 ROHDE & SCHWARZ (AUSTRALIA) PTY LTD
    249942 Provision of Government Gifts - Official Presentation $43,631.32Department of the Prime Minister and Cabinet 2009-09-01 Intandem
    228413 PURCHASE OF SWITCHES $43,541.82Defence Materiel Organisation 2009-09-09 NORTEL NETWORKS
    254819 Conference venue facility for national conference 2009 $43,510.50Office of the Commonwealth Ombudsman 2009-09-23 Hotel Realm
    232972 LEGAL SERVICES FOR ATO $43,508.16Australian Taxation Office 2009-09-11 ML BRABAZON
    348165 To Provide Legal Services $43,434.58Department of Health and Ageing 2009-09-30 Clayton Utz
    233972 Scan Documentation and ensure validity, convert to PDF and save in appropriate directory stucture $43,414.80Department of Defence 2009-09-28 DAINTREE SYSTEMS PTY LTD
    248486 VDI Senior Consultant - 01/09/09-31/03/10 $43,367.00Australian Securities and Investments Commission 2009-09-01 VMware International Limited
    240002 VDI-ITS 2009 1218 $43,367.00Australian Securities and Investments Commission 2009-09-14 vmware
    240064 THIN APP-ITS 2009 19218 $43,366.40Australian Securities and Investments Commission 2009-09-14 vmware
    232211-A1 Architectural, Design and Fitout Construction Management Services $43,340.00Centrelink 2009-09-08 JD Architects Pty Ltd
    226177 LEASE OF VEHICLE $43,259.99Department of Defence 2009-09-01 LEASEPLAN AUSTRALIA LTD
    257684 Project Support to DSTO $43,191.12Department of Defence 2009-09-24 BLUE SWIMMER CONSULTING
    231247 Provision of Telecommunications Services $43,167.76Australian 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 $43,164.00AusAid 2009-09-23 Bernt Andersson
    232077 TRAINING $43,106.00Department of Defence 2009-09-21 BAYLEY AND ASSOCIATES PTY LTD
    225249 Puff Jackets and Overalls, Cold Weather $43,091.40Defence Materiel Organisation 2009-09-10 Platypus Outdoors Group
    226393 PROTOTYPE MOBILE AIRCRAFT MAINTENANCE STAND $43,059.50Defence Materiel Organisation 2009-09-01 AIR FAB GROUND SUPPORT
    230019 Inspection of Potential Deeper Maintenance Facilit $43,036.26Defence Materiel Organisation 2009-09-18 MBDA MISSILE SYSTEMS
    229338 Organise conference workshop $43,000.00Australian Centre for International Agricultural Research 2009-09-02 International Maize & Wheat Improvement Centre
    232881 National Human Rights Consultation $42,990.00Attorney-General's Department 2009-09-16 M.P Gardiner & J Hodson
    240826 SPECIALISED ASBESTOS OFFICER - PSP DEFENCE ASBESTOS SURVEY PROGRAM JULY-NOV 09 $42,972.22Department of Defence 2009-09-08 HAYS SPECIALIST RECRUITMENT
    334215-A1 Field Data Distribution system $42,971.61Department of Defence 2009-09-14 MADISON TECHNOLOGIES
    231693 EODC S&T - Seat Components $42,947.50Defence Materiel Organisation 2009-09-21 JACOBS AUSTRALIA
    315474 4 PMV AXLE 45546 WO 59707 $42,934.79Department of Defence 2009-09-10 THALES AUSTRALIA
    285680 TO ENGAGE INDEPENDENT EXPERTS TO PROVIDE ADVICE RELATED TO THE COORONG AND LOWER LAKES $42,900.00Department of the Environment, Water, Heritage and the Arts 2009-09-22 UNSW Global Pty Ltd
    231896 LEASE PLAN COSTS $42,850.60Department of Defence 2009-09-25 LEASEPLAN AUSTRALIA LTD
    269726 FALL ARRESTER - VARIOUS COMPONENTS ROPE HAULING, DIVE BAG, INERTIA REEL, RESCUE SET $42,748.20Defence Materiel Organisation 2009-09-01 CHUBB FIRE SAFETY LTD
    233162 Provision of Project Management Services $42,735.00Department of Foreign Affairs and Trade 2009-09-18 EDGECOMBE FAMILY TRUST
    223261 Power Edge Servers $42,715.20Australian Federal Police 2009-09-04 Dell Australia Pty Limited
    232992 To Provide Residential Aged Care Cost & Revenue Indices $42,680.00Department of Health and Ageing 2009-09-30 Access Economics
    231078 Telvent NG-AWS Spare Parts (various) $42,665.48Bureau of Meteorology 2009-09-08 Telvent Almos
    271621 Provide Independent Assurance and Advice on DMO Projects $42,570.00Defence Materiel Organisation 2009-09-04 DR RALPH NEUMANN
    226893 Short Term Consultancy with Central Medical Store $42,567.80AusAid 2009-09-01 MARCEL BRAUN
    237851 Video system design $42,350.00Questacon 2009-09-11 Sound Advice Aust PL
    245720 TB09 Hotel accom, final main party fee - Scarfe $42,333.06Department of Defence 2009-09-01 SIMA THANI HOTEL
    238410 W/O 43504 HITACHI LX120 - 201649 $42,295.00Department of Defence 2009-09-17 MICKS AUTO
    233765 Professional Services. $42,240.00Department of Defence 2009-09-29 PAXUS AUSTRALIA PTY LTD
    226233 LTM Task Virtualisation Specialist 20/8-30/9/09 $42,225.00Department of Defence 2009-09-03 CAE AUSTRALIA PTY LTD
    229609 Advertising $42,223.23Royal Australian Mint 2009-09-28 Adcorp Australia Ltd
    226453 UWTR Augmentation - Initial real time tracking effort $42,209.20Defence Materiel Organisation 2009-09-04 L-3 COMMUNICATIONS NAUTRONIX LTD
    234725 SURVEY & CERTIFICATION CASU BLOWERS $42,163.00Defence Materiel Organisation 2009-09-30 DOMAIN DEFENCE SYSTEMS
    232876 APVMA to AGD chemicals of security concern MOU $42,154.20Attorney-General's Department 2009-09-28 Aus. Pesticides & Veterinary Medici
    230312 Job 391: Community Status Resolution - Communicating with Influence training $42,100.00Department of Immigration and Citizenship 2009-09-16 New Intelligence
    341530 ID1037/2007 $41,962.00Department of Defence 2009-09-08 AUSTRALIAN GOVERNMENT SOLICITOR
    232735 Provision of Contractor (Labour Hire) Services $41,948.72Medicare Australia 2009-09-07 DRAKE AUSTRALIA PTY LTD
    229772 Bisalloy plate. $41,869.54Department of Defence 2009-09-18 BLUESCOPE DISTRIBUTION
    226284 DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS $41,866.00Department of Defence 2009-09-10 ISIS PROJECT PTY LTD
    232651 Implement Clarity Grants TRIM interface. $41,822.00Department of Agriculture, Fisheries and Forestry 2009-09-24 ICognition Pty Ltd
    250576 Professional Services $41,800.00Defence Materiel Organisation 2009-09-02 JACOBS AUSTRALIA
    250559 Professional Services $41,800.00Defence Materiel Organisation 2009-09-04 PS MANAGEMENT CONSULTANTS
    228619 Aircraft Technical Support $41,800.00Defence Materiel Organisation 2009-09-07 ADAPS PTY LTD
    229584 Packaging burke & wills $41,745.55Royal Australian Mint 2009-09-04 Van Gastel TPM
    224006 Conduct August URDEF rectification period on HMAS TOBRUK $41,709.33Department of Defence 2009-09-01 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    220485 Annual membership to Human Systems Pac Rim Project, Management International Benchmarking Network $41,700.00Australian Taxation Office 2009-09-01 Human Systems Asia Pacific Pty Ltd
    232534 HOSTEL - City South Apartments ,Adelaide - Collins. $41,695.00Department of Defence 2009-09-16 ANGAS REGENT
    228645 PURCHASE OF COMPUTER SOFTWARE $41,636.75Defence Materiel Organisation 2009-09-07 DATA 3 GROUP
    223359 Spares for 9mm Beretta Pistol $41,596.50Defence Materiel Organisation 2009-09-07 MLEE Pty Ltd
    243574 PROVISION OF SPECIALIST SUPPORT TO JFLA ADF FUELS CONTRACT SUPPORT $41,583.37Defence Materiel Organisation 2009-09-18 INTEGRATED GRC SOLUTIONS
    232238 Furniture fit out Business TV $41,532.70Centrelink 2009-09-24 Schiavello (ACT) Pty Ltd
    231690 Foot Powder for the ADF $41,527.20Defence Materiel Organisation 2009-09-21 COLBAR QSR
    249516 Provision of Legal Advice $41,500.00Department of Foreign Affairs and Trade 2009-09-15 AUSTRALIAN GOVERNMENT SOLICITOR
    234440 Professional Legal Advice $41,458.08Department of Innovation, Industry, Science and Research 2009-09-01 CLAYTON UTZ
    255862 681912 (NT1962) RAAF Base Darwin Airfield LIghting $41,322.03Department of Defence 2009-09-21 DARWIN INTERNATIONAL AIRPORT PTY LT
    240861 TC 8235 DISPOSAL OF FORT WALLACE - PROJECT MANAGER $41,290.70Department of Defence 2009-09-29 URS AUSTRALIA PTY LTD
    235207 Provision of consultancy services for Procurement Plan $41,280.00Department of Climate Change 2009-09-18 Providence Consulting Group
    240084 Technical lead-ITS 2009 19957 $41,250.00Australian Securities and Investments Commission 2009-09-07 Hewlett Packard
    229334 Tripod, Fire Contol Instrument $41,250.00Defence Materiel Organisation 2009-09-25 C R Kennedy Pty. Ltd.
    233191 Ethernet Switches $41,196.39Australian Office of Financial Management 2009-09-24 Optus Billing Services Pty Ltd
    231778 Charter Coaches for transport of members $41,167.50Department of Defence 2009-09-24 BRISBANE BUS LINES
    239665 Provision of EMC Hardware $41,140.00Australian 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... $41,067.10Defence Materiel Organisation 2009-09-17 ASC Pty Ltd
    233024 Review on National & International Literature on Quality Definition of Pap Smear Specimen $41,057.50Department of Health and Ageing 2009-09-29 Nova Public Policy Pty Ltd
    240081 LEGAL ADVICE $41,000.00Australian Taxation Office 2009-09-30 AUSTRALIAN GOVERNMENT SOLICITOR
    231836 DEVELOP ELEARNING COURSE $40,958.19Department of Defence 2009-09-22 CATALYST INTERACTIVE PTY LTD
    229065 HOSE ASSEMBLIES $40,951.00Defence Materiel Organisation 2009-09-18 CRUSADER HOSE
    228155 Rogue Wave License renewal $40,941.76Defence Materiel Organisation 2009-09-09 BAE SYSTEMS AUSTRALIA
    230994 *Pymnt of Lease George St Sydney Parking and clean $40,937.82Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-21 Jones Lang LaSalle (NSW) Pty Ltd
    249262 Internal Audit Services $40,931.25Centrelink 2009-09-02 Oakton Services
    227602 Provision of Personal Efficiency Program Training for HDID Branch $40,920.00Department of Health and Ageing 2009-09-07 PEPworldwide Pty Ltd
    229228 MEDICAL CONSUMABLES $40,876.00Defence 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) $40,850.00Murray-Darling Basin Authority 2009-09-23 Sinclair Knight Merz Pty Ltd
    224692 Provision of information technology system support officer $40,837.50Family 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 $40,810.00Department of Defence 2009-09-15 PRINT MINT PTY LTD
    228498 Design consultantcy and drawings for BLD 700 $40,799.00Defence Materiel Organisation 2009-09-10 RPA ARCHITECTS
    231804 PRINTING $40,755.00Department of Defence 2009-09-24 CANBERRA MAILING & ENVELOPES
    230677 Executive Search for SES Band 3 $40,700.00Department of Finance and Deregulation 2009-09-18 Executive Intelligence Group
    231843 Research agreement-Development of a high level fusion capability $40,700.00Department of Defence 2009-09-23 THE FLINDERS UNIVERSITY OF SA
    227524 Experience architect services $40,700.00Family Court of Australia 2009-09-19 Finite IT Recruitment solutions
    232151 Cambodia Railway ? ADB Appraisal Mission ? Assessment of M&E Framework and Crosscutting Issues $40,597.70AusAid 2009-09-21 ANU ENTERPRISE PTY LIMITED
    275378 FOS3-243 OAIF/CONF TPS IntegrationProposal Doc No 0308-002-23 $40,555.17Defence Materiel Organisation 2009-09-29 PARTECH SYSTEMS PTY LTD
    233939 INTERPRETERS FOR OVERSEAS POST $40,496.92Department of Defence 2009-09-08 WORLDWIDE LANGUAGE RESOURCES INC
    232220 Instal Cardax FT System $40,475.60Centrelink 2009-09-11 Secom Technical Services Pty Ltd
    237978 091542 - Electronic Signage $40,401.47Australian Customs and Border Protection Service 2009-09-01 NEC Australia Pty Ltd
    231780 RESTORATION CHURCH PEWS AND LECTURNS $40,370.00Department of Defence 2009-09-24 GOLDEN OAK FURNITURE RESTORATION
    243550 AVIATION JET FUEL AND AVGAS $40,280.70Defence Materiel Organisation 2009-09-07 SHELL CO OF AUSTRALIA LTD
    229834 WATER QUALITY MONITORING WBTA $40,270.00Department of Defence 2009-09-17 SPOTLESS SVCS AUST SQLD TRUST
    250581 PC9 - Wing Refurbishment $40,222.92Defence Materiel Organisation 2009-09-10 AIRFLITE PTY LTD
    466095 ID1050/2009 LEGAL SERVICES $40,206.00Department of Defence 2009-09-24 CLAYTON UTZ
    268478 PROFESSIONAL FEES AND DISBURSEMENTS $40,188.50Department of Defence 2009-09-08 PHILLIPS FOX SYDNEY
    231267 Telstra Charges $40,094.35Australian Federal Police 2009-09-22 Telstra Corporation Limited
    249080 Executive Leadership Candidates $40,000.00Department of the Prime Minister and Cabinet 2009-09-07 Fish and Nankivell Oglvie Watson Pty Ltd
    243629 ASMOF $40,000.00Australian Electoral Commission 2009-09-17 Australian Government Solicitor (Sydney)
    237900 Retail stock Q Store $40,000.00Questacon 2009-09-01 Johnco Productions Pty Ltd
    232877 Provision of medical locum service to IOT Health $40,000.00Attorney-General's Department 2009-09-25 DR ANDREW ZDENKOWSKI
    231249 Translation Services $40,000.00Australian Federal Police 2009-09-17 The Language Group
    246142 091551 - Probity Advisor $40,000.00Australian Customs and Border Protection Service 2009-09-08 Grovesnor Management Consulting Pty Ltd
    236054 For the provision of Ergonomic Assessments/Evaluat Rehabilitation Services and OH& S Training $40,000.00Department of the Treasury 2009-09-24 Healthe Work Pty Ltd
    230700 Test Analyst for the AGOSP Program - Contractor $40,000.00Department of Finance and Deregulation 2009-09-16 OAKTON AA SERVICES PTY LTD
    228586 Replace VESDA Fire System in Building 169 at RAAF Base Williamtown $40,000.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
    348265 To Conduct Research for the National Advisory Council on Mental Health $40,000.00Department of Health and Ageing 2009-09-10 Staffing & Office Solutions Pty Ltd T/A SOS Recruitment
    220894 management services $40,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Energy International Australia Pty
    232638 System improvements - Client Accounting Service project. $40,000.00Department of Agriculture, Fisheries and Forestry 2009-09-03 QSP Asia Pacific Pty Ltd
    227611 National Advisory Council on Mental Health Research Policy Officer $40,000.00Department of Health and Ageing 2009-09-10 SOS Recruitment
    225217 IT Contractor Services $40,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-02 Paxus
    227765 Provision of assistance to the Board of Taxation $40,000.00Department of the Treasury 2009-09-09 Geoffrey Lehmann
    229799 CONTRACTOR SERVICES $40,000.00Department of Defence 2009-09-18 DATA ANALYSIS AUSTRALIA PTY LTD
    229994 MEAT $40,000.00Department of Defence 2009-09-28 TOP CUT SYDNEY PTY LTD
    244792 Procurement of legal advice relating to National Security Science and Technology Branch collaborative research activities $40,000.00Department of the Prime Minister and Cabinet 2009-09-23 Australian Government Solicitor
    241412 Activity Based Review of RPGD $40,000.00Department of Health and Ageing 2009-09-25 MetaCorp Pty Ltd
    242437 Consulting $40,000.00Australian Securities and Investments Commission 2009-09-18 Blake Dawson Waldron
    239979 Equipment for Construction of Mobile Offices $40,000.00Centrelink 2009-09-03 Brimarco Pty Ltd
    232856 Provision of medical Locum services to IOT Health $40,000.00Attorney-General's Department 2009-09-03 Sally Trenorden
    245448 Distribution Services $40,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-29 Blue Star Print Group Australia PL
    233980 TRAINING $39,999.89Department of Defence 2009-09-28 SPECTRUM AUSTRALIA
    235286 Transcription and recording services $39,973.95Federal Magistrates Court 2009-09-01 Auscript Australasia
    230917 Review Round 3 Assessments $39,948.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-22 KPMG Australia
    227890 MOTOR VEHICLE SPARE PARTS $39,933.08Department of Defence 2009-09-21 MERCEDES BENZ AUST
    232091 A4348 DEVELOPMENT PHASE PROBITY SERVICES $39,925.00Department of Defence 2009-09-21 SPARKE HELMORE SOLICITORS
    230412 MOTOR VEHICLE SPARE PARTS $39,920.13Department of Defence 2009-09-30 MERCEDES-BENZ
    232073 681912 (NT1962) RAAF Base Darwin Airfield LIghting $39,909.35Department of Defence 2009-09-21 DARWIN INTERNATIONAL AIRPORT PTY LT
    225567 Printing of NAT11032 - Running a SMSF $39,809.00Australian Taxation Office 2009-09-11 Canprint Communications Pty Limited
    235977 PROVISION OF POSTAL SERVICES $39,808.60Department of the Environment, Water, Heritage and the Arts 2009-09-07 Australia Post
    237414 SHIPPING CONTAINERS FOR OVERSEAS POST $39,801.43Department of Defence 2009-09-13 SEVEN SEAS SHIPSCHANDLERS LLC
    273411 Ear Plugs XXL qty 4800 & Ear Plugs XL9600 $39,758.40Defence Materiel Organisation 2009-09-03 Audio Visual Image Nation Pty Ltd
    236560 Maintain RAAF GSE Serviceability $39,757.77Department of Defence 2009-09-30 EYRE/OWEN SMSH RPR
    232026 Hire of Staff JLU (NQ) $39,710.00Department of Defence 2009-09-22 DRAKE INTERNATIONAL
    235539 Supply of Edge LAN switches $39,669.43Australian Federal Police 2009-09-18 Dimension Data Australia Pty Limited
    256429 Fugitive sector Oil and Natural Gas Greenhouse Gas Emissions $39,600.00Department of Climate Change 2009-09-10 Pitt and Sherry Holdings Pty Ltd
    231923 Freight for vehicle movement $39,600.00Department of Defence 2009-09-25 FREIGHTWEST
    240801 PROJECT TEAM TRAVEL TO RAAF BASE EAST SALE $39,600.00Department of Defence 2009-09-30 CORPORATE AIR
    229794 TRANSPORT SERVICES $39,600.00Department of Defence 2009-09-18 BOON HAULAGE & EARTHMOVING PTY LTD
    232924 Contract services $39,600.00Attorney-General's Department 2009-09-03 Hays Personnel Services (Aust) PL
    229179 Help Desk Analyst $39,600.00Family Court of Australia 2009-09-28 Talent International
    221608 Cover, Rubber, C-79 Sight Assembly and Spring, Tension, Washer $39,512.00Defence Materiel Organisation 2009-09-01 Hall and Watts
    232303 Taxi Services $39,454.82Centrelink 2009-09-24 Cabcharge Australia Pty Ltd
    230852 Pool Vehicle Lease $39,418.59Department of the Environment, Water, Heritage and the Arts 2009-09-04 Lease Plan Australia Limited
    230850 Pool Lease vehicle $39,418.59Department 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 $39,332.32Defence Materiel Organisation 2009-09-30 Boeing
    276337 MILIS Integration Testing - Software Testing $39,320.44Defence Materiel Organisation 2009-09-10 COMMUNICATIONS DESIGN & MANAGEMENT
    228267 AVIATION JET FUEL $39,274.80Defence Materiel Organisation 2009-09-07 NORDIC CAMP SUPPLY
    230261 Torque Adapter Qty 10 and Removal Tool Installation Qty 5 and Hy $39,219.29Defence Materiel Organisation 2009-09-01 THALES AUSTRALIA
    226546 MARINE DIESEL FOR HMAS ARMIDALE IN BROOME $39,218.30Defence Materiel Organisation 2009-09-01 BP AUSTRALIA LTD (FUEL)
    280410 Health expenditure $39,197.40Department of Defence 2009-09-01 PLASTIC SURGERY SPEC
    230816 Water Entitlement fees and charges $39,184.70Department of the Environment, Water, Heritage and the Arts 2009-09-17 State Water
    228035 Windows Technical Officer $39,150.00IP Australia 2009-09-02 PEOPLEBANK AUSTRALIA PTY LTD
    234871 PWS TECH WORKING GROUP - MEETING TO BE HELD AT THALES BENDIGO $39,049.99Defence Materiel Organisation 2009-09-28 THALES AUSTRALIA
    234849 Replacement of the Upper L-H Longeron For A23-052 $39,040.51Defence Materiel Organisation 2009-09-29 AIRFLITE PTY LTD
    245393 WEBSITE USABILITY TESTING $39,028.05Department of the Environment, Water, Heritage and the Arts 2009-09-09 The Performance Technologies Group
    226283 PSP SERVICES $39,005.12Department of Defence 2009-09-08 REMOTE PTY LTD
    228756 Business Analyst $39,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-03 STRATAGEM COMPUTER CONTRACTORS
    234528 Venue Hire $38,999.03Australian Public Service Commission 2009-09-23 The Resort Torquay Pty Ltd
    230413 Heavy B Vehicle spare parts $38,989.40Department of Defence 2009-09-29 TERRITORY TRANSPORT SALES
    230090 TWS $38,962.41Defence Materiel Organisation 2009-09-17 THALES AUSTRALIA
    228153 NDS Installation - 2nd GPS Fit HMAS Brunei, Tarakan & Labuan $38,933.01Defence Materiel Organisation 2009-09-09 BAE SYSTEMS AUSTRALIA LTD
    245387 TELEVISION ADVERTISING $38,901.50Department of the Environment, Water, Heritage and the Arts 2009-09-23 Rhodes Wingrove Pty Ltd
    231185 Minor works $38,898.20Australian Federal Police 2009-09-14 ISIS Projects Pty Limited
    231001 IT Contract CN0722 - Software Tester $38,896.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-10 Talent International (ACT) Pty Ltd
    228286 SUPPLY OF DIESEL TO 17 CONST SQN $38,874.00Defence Materiel Organisation 2009-09-07 RELIANCE PETROLEUM
    240571 AVIATION JET FUEL AND AVGAS $38,833.42Defence Materiel Organisation 2009-09-28 BP AIR - DIVISION OF BP
    230155 SUPPLY OF DIESEL TO RAAF SCHERGER $38,831.99Defence Materiel Organisation 2009-09-14 RELIANCE PETROLEUM
    226936 RAMSI Infrastructure & Related Services Facility Review $38,791.50AusAid 2009-09-14 ALEXANDER AND LLOYD AUSTRALIA TRUST
    262717 Management Assistance $38,767.00Department of the Environment, Water, Heritage and the Arts 2009-09-14 Oakton AA Services Pty Limited
    231846 Professional Services $38,727.28Department of Defence 2009-09-23 QINETIQ AEROSTRUCTURES PTY LTD
    237621 Security Services $38,720.00Department of the Prime Minister and Cabinet 2009-09-25 Secom Technical Services Pty Ltd
    232280 Fitout manager services - Hobart, TAS $38,699.00Centrelink 2009-09-16 Xsquared Architects Pty Ltd
    241658 Scribe $38,666.66Australian Federal Police 2009-09-24 Scribe Management Australia
    228355 Ex Talisman Sabre, Rubbish Removal SWBTA $38,632.02Defence Materiel Organisation 2009-09-09 WANLESS ENVIRO SERVICES PTY LTD
    231675 AVIATION JET FUEL $38,607.28Defence Materiel Organisation 2009-09-10 PTT PUBLIC COMPANY LTD
    237405 SHIPPING CONTAINERS FOR OVERSEAS POST $38,568.52Department of Defence 2009-09-20 SEVEN SEAS SHIPSCHANDLERS LLC
    231039 Maintenance for streamline $38,545.47Royal Australian Mint 2009-09-29 INFOR GLOBAL SOLUTIONS
    233241 Review CEI's $38,500.00Australian Bureau of Statistics 2009-09-01 Kpmg
    261563 Hosted Database Search $38,500.00Department of the Environment, Water, Heritage and the Arts 2009-09-24 Funnelback Pty Ltd
    224607 Contracting services $38,500.00Attorney-General's Department 2009-09-02 Excelior Pty Ltd
    237853 Prime mover & Driver services $38,500.00Questacon 2009-09-18 TEC The Event Company PL
    232737 Provision of Contractor (Labour Hire) Services $38,472.72Medicare Australia 2009-09-02 Chandler Macleod Group Ltd
    232732 Provision of Contractor (Labour Hire) Services $38,472.72Medicare Australia 2009-09-02 Chandler & Macleod Consultants P/L
    242827 PeopleSoft software licence maintenance and support from $38,463.99Australian National Audit Office (ANAO) 2009-09-30 Oracle Corporation Australia Pty Limited
    228127 Computer Equipment $38,445.00Defence Materiel Organisation 2009-09-10 COMPUTERCORP PTY LTD
    221786 Provision of driver training services. $38,400.00Australian Federal Police 2009-09-14 Transport Industries Skills Centre
    228894 Provision of Employee Assistance Services $38,346.00Medicare Australia 2009-09-23 PPC Worldwide Pty Ltd
    228990 Generator, Alternating Current 300 AMP. Qty 6. Bushmaster IMV component. $38,311.15Defence Materiel Organisation 2009-09-23 THALES AUSTRALIA
    229269 MEDICAL CONSUMABLE $38,280.00Defence Materiel Organisation 2009-09-24 LMA PACMED P/L
    232617 Training services. $38,280.00Department of Agriculture, Fisheries and Forestry 2009-09-07 TP3 Pty Ltd
    240091 IT Services-ITS 2009 7734 $38,280.00Australian Securities and Investments Commission 2009-09-22 Finite Recruitment
    229809 conference costs $38,250.00Department of Defence 2009-09-16 HOTEL REALM PTY LTD
    233408 Sunfire T2000 SF Server $38,214.28Geoscience Australia 2009-09-02 Ethan Group
    226476 1536-4518 Partial RTS Ops Room Doors HMAS STUART $38,212.90Defence Materiel Organisation 2009-09-03 BAE SYSTEMS AUSTRALIA
    242814 Leadership Program Seminars Oct and Nov 2009 $38,163.41Australian National Audit Office (ANAO) 2009-09-01 Robert Brennan and Associates
    240857 IT Support Services $38,158.56Department of Defence 2009-09-21 BLUE SWIMMER CONSULTING
    273765 Supply of Tent, Special Shaped, Bivouac, NSN 8340-66-157-8646 and qty 60. $38,148.00Defence Materiel Organisation 2009-09-14 Canvas Contracting Pty Ltd
    245784 McAFee Antivirus Licences $38,116.58AusAid 2009-09-21 DELL AUSTRALIA PTY LTD
    230969 Contracted Services $38,115.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-02 AccessTesting Pty Ltd
    231106 Telecommunication Services August 2009 $38,090.19Bureau of Meteorology 2009-09-01 Powertel Ltd
    240513 AVIATION JET FUEL AND AVGAS $38,060.92Defence Materiel Organisation 2009-09-17 SHELL CO OF AUSTRALIA LTD
    233101 Site Supervisor Contractor Services $38,038.00Department of Foreign Affairs and Trade 2009-09-14 COMPUCAT RESEARCH PTY. LIMITED
    230973 Contracted Services $38,016.00Department 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 $38,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-23 Eco Logical Australia
    262828 Postage charges. $38,000.00Department 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 $37,977.90Department of Defence 2009-09-02 JACOBS AUSTRALIA
    234024 Copper Crushers, Guages & Accessories, Export Lice nse, Handling, Packing, Freight, Insurance $37,973.00Department of Defence 2009-09-28 MILEQ TECHNOLOGIES PTE LTD
    235315 Procurement of: FIXTURE,LIGHTING $37,969.00Defence Materiel Organisation 2009-09-08 VERSALUX LIGHTING SYSTEMS
    228466 Communications services $37,966.50Defence Materiel Organisation 2009-09-11 OPTUS BILLING SERVICES PTY LTD
    231638 Microcircuits $37,939.77Defence Materiel Organisation 2009-09-25 LCF SYSTEMS INC
    235469 Survey- Performance Audit: Building the Education Revolution $37,936.00Australian National Audit Office (ANAO) 2009-09-14 ORIMA Research
    230821 Development and delivery of Seminar Services $37,920.96Department 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 $37,906.88Defence Materiel Organisation 2009-09-01 AVIONICS PTY. LTD.
    228437 SIDE TIPPER HIRE $37,881.25Defence Materiel Organisation 2009-09-11 WEIPA EARTH MOVING PTY LTD
    226242 Promotional Items $37,842.64Department of Defence 2009-09-03 PAULA M PROMOTIONS
    230278 Design Implementation for Ministers Web Site $37,840.00Department of Broadband, Communications and the Digital Economy 2009-09-21 Squiz Pty Ltd
    241050 Desing Implementation Website $37,840.00Department of Broadband, Communications and the Digital Economy 2009-09-21 Squiz Australia Pty Ltd
    228320 Phase 2 Upgrade to SEM DSP $37,840.00Defence Materiel Organisation 2009-09-07 CANTAB SCIENTIFIC
    229028 MOTOR VEHICLE SPARE PARTS $37,786.74Department of Defence 2009-09-23 MERCEDES-BENZ
    231208 Upgrade of Perth Office CCTV Security System $37,779.50Australian Federal Police 2009-09-02 Tecsound (West Australia) Pty. Ltd.
    230721 VMware Infrastructure Monitoring Project $37,732.64Department 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 $37,730.00Department of Defence 2009-09-09 COMPUWARE ASIA PACIFIC PTY LTD
    229230 VARIOUS MEDICAL CONSUMABLES $37,707.52Defence Materiel Organisation 2009-09-22 BECTON DICKINSON P/L
    244118 PUBLIC TRANSPORT COMMUTER CLUB FEES - MELBOURNE OFFICE $37,640.79Australian Prudential Regulation Authority (APRA) 2009-09-17 METLINK VICTORIA PTY LTD
    231970 TRAINING $37,640.00Department of Defence 2009-09-23 UNI OF SA - FINANCIAL SERVICES
    230027 Trunnion Mt Assembly $37,628.80Defence Materiel Organisation 2009-09-18 COLUMBIA HELICOPTERS INC.
    240298 AVIATION JET FUEL $37,612.08Defence Materiel Organisation 2009-09-30 CALTEX AUSTRALIA LTD
    230680 Maintenance of Electronic Access Control Systems $37,607.00Department of Finance and Deregulation 2009-09-15 HONEYWELL LIMITED
    229995 survey and repair Klein 500 towfish $37,601.74Defence Materiel Organisation 2009-09-15 L-3 COMMUNICATIONS NAUTRONIX LTD
    239978 Supplying chairs to Rockingham office, WA $37,595.80Centrelink 2009-09-23 Solitaire Seating
    227245 HOSE ASSEMBLIES $37,570.50Defence Materiel Organisation 2009-09-11 FLUID HANDLING SOLUTIONS
    275893 Installation Layout Drawings $37,535.83Defence Materiel Organisation 2009-09-07 BAE SYSTEMS AUSTRALIA
    229999 PROFESSIONAL LEGAL FEES DMO9126/2009 $37,513.20Defence Materiel Organisation 2009-09-15 ALLENS ARTHUR ROBINSON
    227763 Supply of Stores, Stationery and Paper Products t $37,500.00Department of the Treasury 2009-09-03 Corporate Express Australia Limited
    244120 OECD/IOPS GLOBAL FORUM ON PRIVATE PENSIONS $37,500.00Australian Prudential Regulation Authority (APRA) 2009-09-22 199 GEORGE STREET HOTEL (FOUR SEASON HOTEL)
    226148 Treadmills, Total Body Elliptical, 2 rower $37,464.58Department of Defence 2009-09-02 TRUE FITNESS SOLUTIONS
    234023 Mercury V3 repair, labour, travel and replacement $37,416.19Department of Defence 2009-09-11 CUBIC DEFENCE AUSTRALIA PTY LTD
    229877 PAYMENT OF FUNDS TO SUPPORT THE DEFENCE TRANSITION MENTOR AND TRANSITION AIDE POSITION $37,411.44Department of Defence 2009-09-16 DEPARTMENT OF EDUCATION & TRAINING
    228263 GST PAYMENT $37,407.84Defence Materiel Organisation 2009-09-04 BOEING DEFENCE AUSTRALIA LTD
    228444 Software $37,400.00Defence Materiel Organisation 2009-09-11 LAGEN SPATIAL PTY LTD
    253842-A1 Contract to co-draft facilitator manual for Gender Equality and Integration training program $37,400.00AusAid 2009-09-25 CHISHOLM INSTITUTE OF TECHNICAL AND FURTHER EDUCATION
    232182 consultant for SPRINT evaluation $37,400.00AusAid 2009-09-28 MOTT MACDONALD AUSTRALIA PTY LTD
    279790 Computer Monitors $37,400.00Defence Materiel Organisation 2009-09-02 DELL AUSTRALIA PTY LTD
    231009 Development, programming and analysis of the June 2009 Government Business Manager Program $37,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-14 TNS Social Research
    232718 Provision of Consultancy Services $37,372.60Medicare Australia 2009-09-03 Blocked DELOITTE TOUCHE TOHMATSU
    229193 MOTOR VEHICLE SPARE PARTS $37,372.46Department of Defence 2009-09-24 Volvo Commerical Vehicles
    233752 FLIR A325 (60Hz) Microbolometer Camera, Freight, Customs & Delivery $37,345.00Department of Defence 2009-09-30 FLIR SYSTEMS AUSTRALIA PTY LTD
    226475-A1 1556-4507 RTS of Ops Room Doors HMAS WARRAMUNGA $37,318.52Defence Materiel Organisation 2009-09-03 BAE SYSTEMS AUSTRALIA
    229921 PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UM5 $37,238.09Defence Materiel Organisation 2009-09-16 LEASEPLAN AUSTRALIA LTD
    250256 PROFESSIONAL FEES $37,202.00Department of Defence 2009-09-11 PHILLIPS FOX SYDNEY
    235495 Procurement of: INDICATOR,LIQUID QUANTITY; STUD,PLAIN; PACKING ASSEMBLY $37,139.27Defence Materiel Organisation 2009-09-14 ASC Pty Ltd
    223915 SOFTWARE $37,133.06Department of Defence 2009-09-02 CALUMO AUSTRALIA PTY LTD
    230078 GROUND FUEL FOR RAAF RICHMOND $37,060.00Defence Materiel Organisation 2009-09-17 SHELL CO OF AUSTRALIA LTD
    228361 Purchase of shredders $37,030.40Defence Materiel Organisation 2009-09-09 GBC AUSTRALIA PTY LTD
    234697 WEAPON SPARES $37,019.44Defence Materiel Organisation 2009-09-30 FN HERSTAL SA
    231500 Davis Station Lubricant oil requirements for 2010 $37,007.20Australian Antarctic Division 2009-09-03 Mobil Oil Australia Ltd
    234040 Upgrade of PLC & SCADA Systems. $36,991.90Department of Defence 2009-09-28 APC INTEGRATION
    265191 Prep Bi-Annual DOFD Report $36,960.00Australian Securities and Investments Commission 2009-09-01 Doll Martin Associates Pty Ltd
    345935 5020APA-4 OPS Room Rearrangement $36,930.42Defence Materiel Organisation 2009-09-29 SAAB SYSTEMS PTY LTD
    282285 The provision of program and policy services $36,907.70Department of Education, Employment and Workplace Relations 2009-09-13 THE NOUS GROUP
    228382 Test Equipment $36,870.37Defence Materiel Organisation 2009-09-09 MEASUREMENT INNOVATION PTY LTD
    228028 Variation Train the Trainer and Workplace Assessor Training Programs $36,852.00IP Australia 2009-09-09 Wisdom Learning Pty Ltd
    236760 GUES custom Maintenance $36,850.00Attorney-General's Department 2009-09-25 EXCELERATED CONSULTING PTY LTD
    226135 Training $36,828.00Department of Defence 2009-09-02 MARC RATCLIFFE WORKPLACE EDUCATION
    248314 091608 - Recruitment Services $36,773.55Australian Customs and Border Protection Service 2009-09-01 IPA Personnel Pty Ltd
    236694 Listing of the National Dementia Helpline in the White Pages Directories $36,762.00Department of Health and Ageing 2009-09-21 Sensis Pty Ltd
    238912 JCCC023 TOOLS, AIRCONDITIONERS $36,759.85Department of Defence 2009-09-29 SEVEN SEAS SHIPSCHANDLERS LLC
    234109 Legal services $36,700.00National Archives of Australia 2009-09-14 Blake Dawson
    236041 Provision of Learning and Development Workshops fo $36,645.00Department of the Treasury 2009-09-16 Upton Martin Consulting
    228135 C130 spares $36,633.24Defence Materiel Organisation 2009-09-10 ROLLS-ROYCE CORPORATION
    244094 SOFTWARE FOR YEAR END PROCESS (AFS) & LICENSING SOFTWARE $36,630.55Australian Prudential Regulation Authority (APRA) 2009-09-16 PRICEWATERHOUSECOOPERS
    223296 Temp employment sfaff $36,620.51Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-02 CAREERS UNLIMITED PTY LTD
    227530 Vehicle Leasing $36,606.96Australian Crime Commission 2009-09-09 LEASEPLAN
    233100 Provision of Security Cleared Personnel to Escort Tradespersons $36,575.00Department of Foreign Affairs and Trade 2009-09-01 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
    231351 Provision of Dinner Venue and Catering Services $36,500.00Department 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 $36,488.46Defence Materiel Organisation 2009-09-23 BAE SYSTEMS AUSTRALIA
    227952 Night Vision Devices $36,486.00Australian Federal Police 2009-09-17 ARSTZ 1/2 Pty Limited
    243912 Equipment for Darwin $36,460.54Family Court of Australia 2009-09-17 Auscript Australasia
    252178 1 X MODULE ASSEMBLY COUNTER $36,414.04Defence Materiel Organisation 2009-09-21 THALES
    228505 UOTF ENHANCEMENT - SHOALWATER BAY INSTRUMENTATION SYSTEMS - UOTF ENHANCEMENT $36,382.71Defence Materiel Organisation 2009-09-14 CUBIC DEFENCE AUSTRALIA PTY LTD
    229758 MAS Equipment Tracking Application Support $36,300.00Department of Defence 2009-09-15 KAZ GROUP PTY LIMITED
    233411 GeoModeller Software Suite $36,300.00Geoscience Australia 2009-09-04 Intrepid Geophysics
    227619 Bag, Laundry, White, 760mm H by 610mm W, Terylene, Polyester Knitted Mesh. Quantity 15,000. $36,300.00Defence Materiel Organisation 2009-09-15 WELLFIT (NEW ZEALAND) LTD
    262961 Project management services - Fitout Victoria. $36,300.00Department of Agriculture, Fisheries and Forestry 2009-09-13 Point Project Management Pty Ltd
    229783 Installation of equipment $36,260.00Department of Defence 2009-09-17 MILLENNIUM AUDIO VISUAL
    237858 Flir Digital thermal camera $36,239.50Questacon 2009-09-28 Flir Systems Australia Pty Ltd
    230085 TWS $36,235.12Defence Materiel Organisation 2009-09-17 THALES AUSTRALIA
    230797 MOTOR VEHICLE SPARE PARTS $36,170.38Department of Defence 2009-09-30 MERCEDES-BENZ
    230727 Minor Works/Fitout John Gorton Bld $36,164.00Department of Finance and Deregulation 2009-09-09 BOSS CONSTRUCTIONS (ACT) P/L
    230874 Vehicle Lease $36,107.30Department of the Environment, Water, Heritage and the Arts 2009-09-04 Lease Plan Australia Limited
    221807 Service level support documentation services $36,058.00Department of Finance and Deregulation 2009-09-01 CORDELTA PTY LTD
    358224 Financial Audit Services at MPSPO for 09/10 to 10/11 $36,056.42Defence Materiel Organisation 2009-09-04 BYCROFT PTY LTD
    252315 Training development and delivery for NDAP QA Trial $36,039.45Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-09 Scotswood Pty Ltd t/a E-Qual
    230669 Conference Room Refurbishment $36,000.00Department of Finance and Deregulation 2009-09-23 BELLALA PTY LTD
    231202 Temporary employment of investigation officer $36,000.00Australian Federal Police 2009-09-08 SELECT APPOINTMENTS
    227145 Accomodation for Operational Safety Trainer Qualifying Program $36,000.00Australian Federal Police 2009-09-06 Bisa Property Pty Limited
    234823 gst pAYMENT FOR INVOICE U123 $35,999.25Defence Materiel Organisation 2009-09-24 BAE SYSTEMS AUSTRALIA
    233087 ES06AU z/OS Basic course provided by IBM $35,997.00Australian Taxation Office 2009-09-01 IBM Australia
    232213 Recruitment Services $35,983.17Centrelink 2009-09-08 Randstad Pty Ltd
    273733 Supply of RING, BEARING, OUTER, ROAD WHEEL NSN 3110-00-733-4704 and qty 2000. $35,970.00Defence Materiel Organisation 2009-09-18 BB ENGINEERING
    233558 Independent Review of the Enterprise Challenge Fund $35,953.74AusAid 2009-09-01 THE SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD
    223680 Design works for completion of works to Camp Sapper. $35,918.28Defence Materiel Organisation 2009-09-02 DEFENCE MAINTENANCE MANAGEMENT
    229796 PROFESSIONAL SERVICES $35,913.79Department of Defence 2009-09-18 HUMAN SYNERGISTICS (AUST)
    226430 To procure Air Test Kits $35,904.00Defence Materiel Organisation 2009-09-04 RFD (AUSTRALIA) PTY LTD
    231017 Development of JAS-ANZ auditing procedure for the National Disability Advocacy Program (NDAP) $35,890.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-04 Joint Accreditation System of Austr
    231567 WEAPON SPARES $35,863.54Defence Materiel Organisation 2009-09-23 HECKLER & KOCH GMBH
    235185 Standalone air con units $35,860.00Department 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 $35,857.48Defence Materiel Organisation 2009-09-22 SIKORSKY AIRCRAFT AUSTRALIA
    232938 Nat Telecomm Confer - Sydney $35,848.41Attorney-General's Department 2009-09-02 CROWNE PLAZA COOGEE BEACH HOTEL
    240815 MISO Business Analyst David Hanzl 8/7-30/10/09 $35,839.21Department of Defence 2009-09-17 QUICKSTRIKE DEFENCE & AEROSPACE PTY
    233461 AGS Outposted Lawyer - Office of the MARA, DIAC in Sydney $35,838.00Department 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 $35,830.40Defence Materiel Organisation 2009-09-16 DRAEGER SAFETY PACIFIC Pty Ltd
    250582 PC9 - WING REFERBISMENT $35,822.82Defence Materiel Organisation 2009-09-10 AIRFLITE PTY LTD
    232708 Provision of Printing Services $35,758.89Medicare Australia 2009-09-30 ABnote Australasia Pty Ltd
    226991 Complex case support services $35,754.00Department of Immigration and Citizenship 2009-09-04 Assetts
    252966 Provision of Engineering Labour Services $35,750.00Department 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. $35,750.00Defence Materiel Organisation 2009-09-10 Canvas Contracting Pty Ltd
    238141 ICT Contractor Services $35,750.00Department of Human Services 2009-09-30 Innogence Limited
    227567 Provision of computer equipment and accessories $35,732.40Australian Federal Police 2009-09-18 Delll Australia Pty Limited
    228351 Assessment of Land Vehicles for Project Overlander $35,728.00Defence Materiel Organisation 2009-09-09 SOMADYNAMICS PTY LTD
    225245 Provision of the AFP leave risk assessment $35,692.80Australian Federal Police 2009-09-01 Oakton AA Services Pty Ltd
    228374 PROJECT MANAGEMENT FEE $35,689.08Australian Taxation Office 2009-09-14 UNITED GROUP SERVICES
    223991 PROFESSIONAL SERVICES $35,682.02Department of Defence 2009-09-02 HAYS RESPONSE MANAGEMENT
    226355 9850L Diesel Shoalwater Bay Trg Area 20000L Diesel RAAF Pearce $35,680.10Defence Materiel Organisation 2009-09-03 CALTEX AUSTRALIA PETROLEUM P / L
    228150 Certification of Korean 105mm Projectile $35,667.50Defence Materiel Organisation 2009-09-10 QINETIQ NOVARE PTY LTD
    223293 Temp employment staff $35,666.40Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-07 CAREERS UNLIMITED PTY LTD
    231072 Supply of Electrolyser Control Panel $35,631.20Bureau of Meteorology 2009-09-16 ARA Electrical Services Pty Ltd
    263006 Legal Expenses $35,614.10Department of Innovation, Industry, Science and Research 2009-09-02 CLAYTON UTZ
    228464 Communications services $35,600.63Defence Materiel Organisation 2009-09-11 TELSTRA BILLING
    228518 Professional Textile Scientist $35,569.60Defence Materiel Organisation 2009-09-02 MANPOWER
    229225 VARIOUS MEDICAL CONSUMABLES $35,567.40Defence Materiel Organisation 2009-09-22 SMITHS MEDICAL AUSTRALASIA P/L
    232745 Provision of ICT contractor Services $35,442.00Medicare 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. $35,420.09Defence Materiel Organisation 2009-09-25 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
    250729 Printing services for the 2009 Biennial Assessment Report $35,409.00National Water Commission 2009-09-21 Canprint Communications
    223483 MOTOR VEHICLE SPARE PARTS $35,405.33Department of Defence 2009-09-07 MERCEDES-BENZ
    227210 CABLE ASSEMBLY, SPECIAL $35,376.00Defence Materiel Organisation 2009-09-16 ALL TRACK GSE PTY. LTD..
    232162 Focus Printing - Oct-Dec 2009 $35,354.00AusAid 2009-09-16 BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED
    231266 Provision of Telecommunications Services $35,332.77Australian Federal Police 2009-09-22 Telstra Corporation Limited
    231761 Building & construction water tank stand $35,310.00Department 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 $35,294.58Department of Resources Energy and Tourism 2009-09-09 SGS Australia Pty Ltd
    230857 Pool Vehicle Lease $35,287.49Department of the Environment, Water, Heritage and the Arts 2009-09-01 Lease Plan Australia Limited
    230849 Pool Vehicle lease $35,287.49Department of the Environment, Water, Heritage and the Arts 2009-09-04 Lease Plan Australia Limited
    230853 Pool Vehicle Lease $35,278.49Department of the Environment, Water, Heritage and the Arts 2009-09-04 Lease Plan Australia Limited
    228346 OVER HAUL AIRCRAFT JACKS $35,253.90Defence Materiel Organisation 2009-09-09 FORDHAM ENGINEERING
    228611 Replacement of Duress Alarms in Bldgs 387 & 389 at RAAF Base Williamtown $35,200.00Defence Materiel Organisation 2009-09-08 SSL ASSET SERVICES PTY LTD
    244465 Software interface - Clarity. $35,200.00Department of Agriculture, Fisheries and Forestry 2009-09-24 CA Pacific Pty Ltd
    228538 Outsource printing $35,200.00Defence Materiel Organisation 2009-09-15 PRINT MINT
    232701 Provision of Contractor (Labour Hire) Services $35,200.00Medicare Australia 2009-09-14 Clicks Recruit Pty Ltd
    236453 Procurement of: INDICATOR,DEPTH; INDICATOR,RATE OF FLOW $35,139.40Defence Materiel Organisation 2009-09-14 SAAB SYSTEMS Pty Ltd
    346694 Monitoring System/Equipment Upgrade $35,103.40Office of the Director of Public Prosecutions 2009-09-01 Chubb Electronic Security
    231167 Helicopter Flight time $35,090.00Australian Federal Police 2009-09-10 PATON AIR PTY LTD
    231491 Motorised window blinds $35,090.00Australian Antarctic Division 2009-09-22 Fabrique
    247576 Contracted Services $35,033.20Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-28 RANDSTAD PTY LTD
    231253 Accommodation for PDT 6/09 $35,000.01Australian Federal Police 2009-09-18 Pinnacle Apartments Pty Ltd
    256450 Technical illustrations for the National Coastal Risk $35,000.00Department of Climate Change 2009-09-17 Johnson, Peter Raymond
    262680 Business Process Analysis $35,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-21 SRA Information Technology
    230692 Research and Analysis on e-Market Places $35,000.00Department of Finance and Deregulation 2009-09-10 KPMG AUSTRALIA
    228336 Large scale SCI Recruitment $35,000.00Australian Taxation Office 2009-09-17 Australian Public Service
    235184 Temporary Placement of support staff $35,000.00Department of Climate Change 2009-09-01 PCA People Pty Limited
    227311 Stillwell management training $35,000.00Department of Immigration and Citizenship 2009-09-15 Stillwell Management Consultants
    232215 Australia Wide Parcel Freight $35,000.00Centrelink 2009-09-09 Toll Priority
    269334 Research and Analysis on E-Market Places $35,000.00Department of Finance and Deregulation 2009-09-10 KPMG AUSTRALIA
    268094 Temporary Personnel $35,000.00Insolvency and Trustee Service Australia (ITSA) 2009-09-05 Oakton Services Pty Ltd
    245391 Regulatory Alignment Activities $35,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-16 Digital CEnergy Australia
    303021 General assistance and review of the 2009 Biennial Assessment $34,996.50National Water Commission 2009-09-02 Frontier Economics
    229027 MOTOR VEHICLE SPARE PARTS $34,987.87Department of Defence 2009-09-23 MERCEDES-BENZ
    229776 Gymnasium Equipment for Keswick Barracks $34,941.50Department of Defence 2009-09-17 THE FITNESS GENERATION PTY LTD
    301711 Develop a survey and conduct analysis for the Performance Audit: Building Education Revolution. $34,912.50Australian National Audit Office (ANAO) 2009-09-01 Allanson Consulting Pty Ltd
    227519 VARIOUS MEDICAL CONSUMABLES $34,897.50Defence Materiel Organisation 2009-09-11 LMA PACMED P/L
    230801 Publication Production Services $34,870.00Department of the Environment, Water, Heritage and the Arts 2009-09-23 Georgia Curry
    230875 Pool lease Vehicle $34,800.00Department of the Environment, Water, Heritage and the Arts 2009-09-04 Lease Plan Australia Limited
    226357 Computer Equipment $34,719.28Defence Materiel Organisation 2009-09-03 GENERAL DYNAMICS SATCOM TECHNOLOGIE
    229780 SA2266 Stabilisation of roads at P&EE (Investigation and D&D) $34,650.00Department of Defence 2009-09-17 SPOTLESS P & F PTY LTD
    234899 CMO010688 - External Training Course (2009/009749-03/122) $34,650.00Australian Customs and Border Protection Service 2009-09-14 AMC Search Ltd
    235422 ModelPedia + 18 SRF Accelerator licences $34,650.00IP Australia 2009-09-18 HOLOCENTRIC PTY LTD
    226236 Computer Equipment $34,631.30Department of Defence 2009-09-03 DELL AUSTRALIA PTY LTD
    234891 MICROPHONE ELEMENT $34,616.47Defence Materiel Organisation 2009-09-28 RACAL ACOUSTICS LIMITED
    231224 Engraving System includes computerised system, computer plus industrial level software and extractor assy $34,595.00Defence Materiel Organisation 2009-09-30 Alfex CNC
    228996 Pool Motor Vehicle Lease for Surveillance - Holden VE Commodore SV6 Wagon 3.6P $34,584.96Therapeutic Goods Administration 2009-09-03 LeasePlan
    232873 Garbagr collection $34,560.00Attorney-General's Department 2009-09-21 Shoalhaven City Council
    226429 Asbestos Removal and reinstatement works to various facilities at RAAF Base Williamtown $34,545.46Department of Defence 2009-09-11 SSL ASSET SERVICES PTY LTD
    223912 Professional Legal Fees & Disbursements DMO9038/2008 $34,543.24Department of Defence 2009-09-01 BLAKE DAWSON WALDRON
    224678 REPAIR OF PC9 ELEVATOR, AIRCRAFT (INCORPORATING MOD NUMBER 7212.007.225) SERIAL NUMBER: 554 $34,529.94Defence Materiel Organisation 2009-09-07 AIRFLITE PTY LTD
    229477 091638 - Consultancy Services $34,501.50Australian Customs and Border Protection Service 2009-09-03 GHD Pty Ltd
    225392 Maintenance and support. $34,452.00Australian Federal Police 2009-09-23 Hedloc Pty Ltd
    234599 Short Term Employment: Connect Program: Strategic and Operational Support: Sydney Office $34,403.00Austrade 2009-09-24 Peoplebank Australia Limited
    226471 SUPPLY OF AVIATION FUELS $34,399.20Defence Materiel Organisation 2009-09-04 MARYBOROUGH AVIATION SERVICE
    231487 Tandberg Video Conferencing $34,364.00Australian Antarctic Division 2009-09-24 Generation-e Pty Ltd
    229649 The provision of Litigation Support for Project Racoon to import into Ringtail. $34,357.85Australian Taxation Office 2009-09-22 CCH Workflow Solutions Pty Limited
    244097 ANNUAL ELECTRICITY SUPPLY TO CANBERRA OFFICE - FY 09/10 $34,320.00Australian Prudential Regulation Authority (APRA) 2009-09-11 ACTEWAGL RETAIL
    226140 dESKTOP COMPUTERS AND MONITORS $34,320.00Department of Defence 2009-09-02 DATACOM SYSTEMS SA PTY LTD
    226208 ID1068/2009 $34,250.00Department of Defence 2009-09-04 SPARKE HELMORE LAWYERS
    233727 WALSH MEDIA $34,210.00Department of Defence 2009-09-30 WALSH MEDIA
    226281 SIMULATOR HIRE $34,210.00Department of Defence 2009-09-14 ALTEON TRAINING AUSTRALIA PTY LTD
    243937 Transcription and recording Equipment Townsville $34,189.00Family Court of Australia 2009-09-01 Auscript Australasia
    229741 SIMULATION SUPPORT $34,174.32Department of Defence 2009-09-15 AFC GROUP PTY LTD
    229812 Collectives Practices 360 Feedback. $34,100.00Department of Defence 2009-09-16 HUMAN CAPITAL INTERNATIONAL PTY LTD
    229928 Hardware & Software Maintenance. $34,089.83Department of Defence 2009-09-14 SUN MICROSYSTEMS AUSTRALIA PTY LTD
    228623 Research Agreement Univ Melb & DSTO $34,064.60Defence Materiel Organisation 2009-09-04 UNIVERSITY OF MELBOURNE
    232144 Office of Development Effectiveness Communications Manager $34,007.60AusAid 2009-09-07 VICKY MAREE ANDERSON
    227488 Strategic Support Services $34,000.00Australian Institute of Family Studies 2009-09-14 Jarratt Enterprises Pty Ltd
    237507 GROCERIES $34,000.00Department of Defence 2009-09-29 R M SMITH FOODSERVICE DISTRIBUTION
    231178 Preparation & Delivery - Leadership Awareness Work shop 24/8/09 - 31/12/09 $34,000.00Australian Federal Police 2009-09-15 HORABIN COMPANY PTY LTD
    266440 Provision of Management and Business Professionals and Administrative Services $34,000.00Department of Education, Employment and Workplace Relations 2009-09-29 PPB Pty Ltd
    232256 IT cabling $33,993.30Centrelink 2009-09-16 DESA Australia Pty Ltd
    229396 Temporary Staff $33,968.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-22 Hays Specialist Recruitment (AUST)
    234499 Basement Shelving including lift truck $33,968.00Department of Innovation, Industry, Science and Research 2009-09-23 G.E.SHAW and ASSOCIATES PTY LTD
    229355 SGP Advertising for 2010-11 Round $33,945.95Department of Immigration and Citizenship 2009-09-25 Adcorp Marketing Communications
    244367 Phone system equipment, installation and 24 month maintenance contract. $33,922.24Future Fund Management Agency 2009-09-17 Commander Australia
    232904 PROVISION OF ELECTRICITY SUPPLY $33,920.70Attorney-General's Department 2009-09-10 Christmas Island Adminstration
    231969 Construct GSE Storage Sheds RAAF Base Pearce $33,845.10Department of Defence 2009-09-30 SPOTLESS P&F 14 DAY TRUST A/C
    229734 PROFESSIONAL SERVICES $33,808.01Department of Defence 2009-09-15 DOMINIC DOWNIE & ASSOCIATES
    230194 IRSS CTD Ph2E and Ph2F $33,770.00Defence Materiel Organisation 2009-09-21 GKN AEROSPACE ENGINEERING SERVICES
    230076 PROTECTIVE COATINS QUALITY CONTROL TRAINING #174 $33,767.05Defence Materiel Organisation 2009-09-16 CAIRNS SLIPWAYS (QLD) PTY LTD
    234161 Contractor EA for 13 week period until 24/12/2009 $33,758.73Department of Broadband, Communications and the Digital Economy 2009-09-28 SOS (STAFFING & OFFICE SOLUTIONS)
    238092 Complex Case Support Services $33,750.00Department of Immigration and Citizenship 2009-09-26 Multicultural Services Centre of WA
    231609 Targets $33,737.00Defence Materiel Organisation 2009-09-25 DEFENCE MARITIME SERVICE PTY LTD
    232268 Ergonomic Task Chairs for Centrelink Office, Rockingham, WA $33,726.22Centrelink 2009-09-24 Gregory Commercial Furniture Pty Ltd
    230813 Workstation Assessments $33,708.00Department of the Environment, Water, Heritage and the Arts 2009-09-16 CRS Australia
    228306 Rectify HMAS Melbourne URDEF 5091/09 $33,706.52Defence Materiel Organisation 2009-09-21 THALES AUSTRALIA
    229245 VARIOUS MEDICAL CONSUMABLES $33,676.50Defence Materiel Organisation 2009-09-23 GKE AUSTRALIA P/L
    230189 Rotor Head Repair $33,670.26Defence Materiel Organisation 2009-09-26 COLUMBIA HELICOPTERS INC.
    224459 Air Pressure Relay Valve. Qty 300. Bushmaster IMV component. $33,650.10Defence Materiel Organisation 2009-09-08 Knorr-Bremse Australia Pty Ltd
    229963 Fuel Installation Bunding Repairs & Modifications FBW Fue Farm $33,638.00Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    221788 Provision of driver training services. $33,600.00Australian Federal Police 2009-09-28 Transport Industries Skills Centre
    227982 Provision of driver training services $33,600.00Australian Federal Police 2009-09-21 Transport Industries Skills Centre Inc
    234244 Aviation Spares, Repair of Engine S/N 722 $33,551.10Defence Materiel Organisation 2009-09-18 Turbomeca A/Asia Pty Ltd
    213635 Lease for the Division of Isaacs $33,500.00Australian Electoral Commission 2009-09-01 APC Holdings Pty Ltd
    255781 FFS SESSIONAL 30.06.2010 $33,500.00Department of Defence 2009-09-21 DR PHILLIP MORRISSEY
    228368 ID1086/2006 $33,471.90Defence Materiel Organisation 2009-09-10 DEACONS
    230158 MOUNT, WEAVER, 1RING $33,402.82Defence Materiel Organisation 2009-09-15 LASER PRODUCTS
    231070 Purchase of Dual Frequency GPS Units, Antennas and Cables $33,397.10Bureau of Meteorology 2009-09-14 GPSat Systems Australia Pty Ltd
    231933 PURCHASE WORKSTATIONS $33,387.20Department of Defence 2009-09-24 COMPUTERCORP PTY LTD
    234396 Printing and couriering of training material for the training program 2009-10. $33,337.17Australian Taxation Office 2009-09-23 KWIK KOPY PRINTING CENTRE
    231919 PURCHASE OF SERVER EQUIPMENT $33,307.49Department of Defence 2009-09-24 NETWORK APPLIANCE AUSTRALIA PTY LTD
    229926 PURCHASE OF DISK SHELF $33,307.49Department 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. $33,294.21Defence Materiel Organisation 2009-09-24 SIKORSKY AIRCRAFT AUSTRALIA LTD
    234824 Payment of REF Invoice against Contract C338571 $33,266.68Defence Materiel Organisation 2009-09-28 RAYTHEON AUSTRALIA PTY LTD
    248715 Advertising Services. $33,226.65Productivity Commission 2009-09-01 Adcorp Australia Limited
    229204 MOTOR VEHICLE SPARE PARTS $33,147.40Department of Defence 2009-09-24 MILSPEC MANUFACTURING PTY LTD
    233002 To Provide Up to 15 Days of Facilitation Support to Amoonguna Health Service $33,110.00Department of Health and Ageing 2009-09-28 Barbara Schmidt & Association Pty Ltd
    221782 Conservation of 50 chairs $33,000.00Old Parliament House 2009-09-02 Conservation Works Pty Ltd
    231002 Non-ongoing employee - assistance finance officer $33,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-10 RANDSTAD PTY LTD
    234102 ICON Annual levy Operational $33,000.00National Archives of Australia 2009-09-03 Department of Finance
    233437 GA-ICON Annual Levy for 2009/10 Financial Year $33,000.00Geoscience Australia 2009-09-22 Dept of Finance & Deregulation
    233432 Geomodeller 3D Geology Modelling Software and GeoModeller Inversion $33,000.00Geoscience Australia 2009-09-16 Intrepid Geophysics
    258681 Liason/advisory services with fishing industry $33,000.00Australian Fisheries Management Authority 2009-09-30 Commonwealth Fisheries Association
    239810 Supply & Maintenance of Terminals and Printers in Portfolio's Ministerial Offices $33,000.00Department 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 $33,000.00Therapeutic Goods Administration 2009-09-14 Department of Finance and Deregulation
    229849 PROFESSIONAL SERVICES $33,000.00Department of Defence 2009-09-25 THE REHABILITATION COMPANY PTY LTD
    233401 G2919 B M Contract Staff HR 2009/10 $33,000.00Geoscience Australia 2009-09-01 Collective Resources
    229856 PROFESSIONAL SERVICES $33,000.00Department of Defence 2009-09-25 NATIONAL TRANSCRIPTION SERVICES
    239811 HP Tech Project LeadITS 2009 9951 $33,000.00Australian Securities and Investments Commission 2009-09-07 Hewlett Packard
    239807 HP Tech Project Lead-ITS 2009 19218 $33,000.00Australian Securities and Investments Commission 2009-09-21 Hewlett Packard
    278193 Provision of Management and Business Professionals and Administrative Services $33,000.00Department of Education, Employment and Workplace Relations 2009-09-01 EXECUTIVE INTELLIGENCE GROUP PTY LT
    227923 Project Management Framework Training 2009-10 $33,000.00Murray-Darling Basin Authority 2009-09-21 @Rossiters Pty Ltd
    233395 G1615D Provision for General Legal Advice under a Panel Arrangement $33,000.00Geoscience Australia 2009-09-07 Minter Ellison Lawyers
    238118 Research and Information Services $33,000.00Department of Human Services 2009-09-29 RP DATA PTY LTD
    231940 CONTRACTOR SERVICES $33,000.00Department of Defence 2009-09-24 INFRONT SYSTEMS
    233739 ACCOUNTANCY SERVICES $33,000.00Department of Defence 2009-09-30 OAKTON SERVICES PTY LTD
    229725 Professional Services $33,000.00Department of Defence 2009-09-16 FORTBURN PTY LTD
    228647 Scribing Services $33,000.00Defence Materiel Organisation 2009-09-07 RECRUITMENT MANAGEMENT COMPANY
    226199 PET FOOD $33,000.00Department of Defence 2009-09-04 WESTERN PET FOODS
    226200 RATIONS HOLSWORTHY $33,000.00Department of Defence 2009-09-04 COCA-COLA AMATIL
    263825-A1 Legal Services for Development of Contracts $33,000.00Department of Finance and Deregulation 2009-09-09 Clayton UTZ
    235020 ICON Infrastructure installations in Public land $33,000.00Department of Finance and Deregulation 2009-09-30 YLESS4U PTY LTD
    238128 Translating Services $33,000.00Department of Human Services 2009-09-25 DEPARTMENT OF IMMIGRATION AND
    229759 Acquisition at Canungra Training Area (CTA) $33,000.00Department of Defence 2009-09-15 SPARKE HELMORE LAWYERS
    249474 Provision of assistance with a strategic review of energy statistics $33,000.00Australian Bureau of Statistics 2009-09-24 Pattinson Consulting
    232868 EBB fitout $33,000.00Attorney-General's Department 2009-09-25 WT Partnership
    235213 Registration and Calibration of Landsat data for the $33,000.00Department of Climate Change 2009-09-22 McMullen Nolan and Partners Surveyors Pty Ltd
    230734 Storage of equipment $33,000.00Department of Finance and Deregulation 2009-09-02 Macquarie Technology Services P/L
    224612 Legal Services $33,000.00Attorney-General's Department 2009-09-07 AUSTRALIAN GOVERNMENT SOLICITOR
    237510 Advice and recommendations on Communication Strategy $33,000.00Centrelink 2009-09-18 Porter Novelli Australia Pty Ltd
    232266 Employee Assistance Program $33,000.00Centrelink 2009-09-24 PPC Worldwide
    230865 Office Accommodation $33,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Dept Of Natural Resources, Environm
    237425 Software Design and Development for Defence Science & Technology Organisation Dept Defence $33,000.00Department of Defence 2009-09-24 EBOR COMPUTING
    228206 SUPPLY OF AVIATION FUELS $32,989.44Defence Materiel Organisation 2009-09-10 BP AIR - DIVISION OF BP
    228479 Professional Services $32,986.80Defence Materiel Organisation 2009-09-10 FORTBURN PTY LTD
    232004 To deliver enhancements to Changepoint $32,978.00Department of Defence 2009-09-23 COMPUWARE ASIA PACIFIC PTY LTD
    229451 091256 - Joinery Construction $32,951.60Australian Customs and Border Protection Service 2009-09-07 Quadric Pty Ltd - The Trustee for the Quadric Trading Unit Trust
    233918 PROVIDE RESEARCH SERVICES $32,940.50Department of Defence 2009-09-02 CHEMSKILL
    231133 Woomera Aboriginal Corp Albury - 453-1 $32,930.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-14 Business & Community Pty Ltd
    229991 GROUND FUEL FOR JINDALEE HARTS RIDGE and ALBATROSS $32,913.58Defence Materiel Organisation 2009-09-15 SHELL CO OF AUSTRALIA LTD
    233992 Computer Equipment $32,901.00Department of Defence 2009-09-29 DELL AUSTRALIA PTY LTD
    237710 Computer services $32,890.00Australian Competition and Consumer Commission 2009-09-22 Filemaker
    251199 Evaluation guideline Energy Efficiency $32,890.00Department of the Environment, Water, Heritage and the Arts 2009-09-15 Ernst & Young
    223294 Temp employment staff $32,888.63Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-07 CAREERS UNLIMITED PTY LTD
    228457 PURCHASE PCs $32,868.00Defence Materiel Organisation 2009-09-11 DELL COMPUTER PTY LTD
    231917 DL0143/2009 $32,860.00Department of Defence 2009-09-24 PHILLIPS FOX SYDNEY
    242995 Provision of Education and Training Services $32,835.00Department of Education, Employment and Workplace Relations 2009-09-01 PEOPLE AND STRATEGY (ACT) PTY LTD
    215187 Metrological Scanning Services $32,780.00Department of Defence 2009-09-30 3D SPATIAL PTY LTD
    234497 Extraction System $32,780.00Department of Innovation, Industry, Science and Research 2009-09-22 IN VITRO TECHNOLOGIES PTY LTD
    229706 Software maintenance. $32,729.40Department 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. $32,703.66Department 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. $32,672.20Defence Materiel Organisation 2009-09-28 THALES AUSTRALIA
    231758 Provision of Legal Services - 7795 $32,670.00Department 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 $32,560.00Defence Materiel Organisation 2009-09-02 VARLEY GROUP
    231712 FREIGHT OF KLYSTRON ELECTRON TUBES $32,450.00Defence Materiel Organisation 2009-09-22 BAE SYSTEMS AUSTRALIA LTD
    230294 CS4 Design Premuim 4.0 Windows Software Licences $32,445.60Department of Broadband, Communications and the Digital Economy 2009-09-01 ZALLCOM PTY LTD
    222854 Chain Assembly, Single Leg - Safety Chain for Hamel Guns $32,440.94Defence Materiel Organisation 2009-09-04 Seal Solutions Pty Ltd
    223643 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $32,350.45Defence Materiel Organisation 2009-09-01 DAINTREE SYSTEMS PTY LTD
    230091 technical support $32,339.03Defence Materiel Organisation 2009-09-15 PARTECH SYSTEMS PTY LTD
    229989 technical support $32,339.03Defence Materiel Organisation 2009-09-15 PARTECH SYSTEMS PTY LTD
    229987 technical support $32,339.03Defence Materiel Organisation 2009-09-15 PARTECH SYSTEMS PTY LTD
    231629 3CSR RRA B006 inspect & repair $32,320.93Defence Materiel Organisation 2009-09-24 BAE SYSTEMS AUSTRALIA PTY LTD
    236610 HOSE ASSEMBLY $32,285.00Defence Materiel Organisation 2009-09-07 EBSRAY PUMPS
    263196 Recruitement PER08/32450 $32,267.00Australian Securities and Investments Commission 2009-09-21 Mahlab Recruitment (Vic) Pty Ltd
    319084 Recruitment for Senior Lawyer. $32,267.00Australian Securities and Investments Commission 2009-09-29 Mahlab Recruitment (Vic) Pty Ltd
    245248 AVIATION JET FUEL $32,259.76Defence Materiel Organisation 2009-09-12 INTEROIL PRODUCTS LTD
    231524 Supply of mechanical services $32,170.60Australian Antarctic Division 2009-09-08 Weatherfoil Pty Ltd
    230668 2009 Senior Managers' Offsite $32,164.72Department of Finance and Deregulation 2009-09-24 RYDGES RESORT EAGLE HAWK HILL
    232809 PROVISION OF PROPERTY MANAGEMENT SERVICES $32,140.70Medicare 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. $32,122.20Defence Materiel Organisation 2009-09-09 Volvo Commercial Vehicles
    237489 SN02972 - HMAS Harman abestos removal works $32,109.00Department of Defence 2009-09-28 SPOTLESS P & F PTY LTD
    288620 Torsion Bar, suspension - parts and components for repairs to fleet vehicles $32,100.45Department of Defence 2009-09-09 Jaguar Land Rover Australia
    222569 MOTOR VEHICLE SPARE PARTS $32,049.72Department of Defence 2009-09-04 MERCEDES-BENZ AUSTRALIA/ PACIFIC
    278450 SUPPLY OF TABLES, AUTOPSY $32,043.73Defence Materiel Organisation 2009-09-14 Ferno Australia Pty Ltd
    263166 Provision of UNIX services $32,032.00Murray-Darling Basin Authority 2009-09-01 Saltbush Consulting Pty Ltd
    263168 Provision of Network Security Monitoring Services $32,032.00Murray-Darling Basin Authority 2009-09-01 Saltbush Consulting Pty Ltd
    252052 Design services for the Australian Water Markets Report 2009 $32,021.00National Water Commission 2009-09-09 Spectrum Graphics
    233117 Recruitment Services $32,000.00Office of the Fair Work Ombudsman 2009-09-16 Careers Unlimited Pty Ltd
    222104 Contractor for Regulatory Development Section $32,000.00Australian Communications and Media Authority (ACMA) 2009-09-03 Hays Personnel Services (Australia) Pty Ltd
    237388 VEHICLE HIRE FOR OVERSEAS POST $31,980.56Department of Defence 2009-09-01 SEVEN SEAS SHIPSCHANDLERS LLC
    237399 VEHICLE HIRE FOR OVERSEAS POST $31,980.56Department of Defence 2009-09-15 SEVEN SEAS SHIPSCHANDLERS LLC
    232260 Expert advice and input to improve Centrelink's business operations $31,944.00Centrelink 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. $31,939.49Defence Materiel Organisation 2009-09-18 peter.robin
    233190 Computers $31,927.50Australian Office of Financial Management 2009-09-16 Datacom Systems (ACT) Pty Ltd
    302723 Team Building Accommodation $31,900.00Australian Organ and Tissue Donation and Transplantation Authority 2009-09-10 Milton Park
    230719 CBMS threat and risk assessment $31,900.00Department of Finance and Deregulation 2009-09-08 PRICEWATERHOUSECOOPERS- 833468126
    226802 Internet Access & Data Connectivity $31,893.32Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-09-01 POWERTEL LIMITED
    232465 Internet Access & Data Connectivity $31,893.32Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-09-01 POWERTEL LIMITED
    224959 Minor Works for the TS Vault $31,885.70Australian Federal Police 2009-09-09 ISIS Projects Pty Limited
    231637 Valve, Exhalation $31,869.41Defence Materiel Organisation 2009-09-24 TRANSAERO INC.
    287369 handbremsventil, dru - parts and components for repairs to green fleet vehicles $31,799.16Department of Defence 2009-09-01 Mercedes-Benz Australia Pacific
    272517 LUBRICATING OIL JET OIL II $31,782.53Defence Materiel Organisation 2009-09-17 MOBIL OIL
    230995 Pymnt Lease 500 Collins Oct 09 $31,774.08Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 ECS Property Group
    224193 Pymnt ECS PropertyLeaseCOL0500 500 Collins Mel $31,774.08Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-01 ECS Property Group
    242877 Card holders and neck elastics $31,772.50Australian Electoral Commission 2009-09-15 ID Warehouse
    230956 Recruitment Press Advertising - EL2 - APS6 $31,752.73Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 ADCORP AUSTRALIA LIMITED
    236584 BUSES FOR ANNUAL CAMP 2009 $31,713.00Department of Defence 2009-09-13 BRISBANE BUS LINES
    231029 Buckles Quick Release, Clips& Rings - Meta, Clip & Strap, Rings Rectangular. $31,696.50Defence Materiel Organisation 2009-09-28 ITW FASTEX GENERAL PRODUCTS
    232731 Certificate of compliance Review $31,680.00Medicare Australia 2009-09-10 WORLD WIDE WEBSTER PTY LTD
    234214 Network Disagregation Kit $31,679.93Crimtrac 2009-09-23 Dimension Data Australia Pty Ltd
    226425 Fort Direction - Explosive Storage Upgrade $31,612.90Department of Defence 2009-09-07 KANE CONSTRUCTIONS PTY LTD
    231633 3CSR RRA B005 inspect & repair $31,605.78Defence Materiel Organisation 2009-09-24 BAE SYSTEMS AUSTRALIA PTY LTD
    231352 Provision of Conference Venue $31,600.00Department of Foreign Affairs and Trade 2009-09-24 COMPASS GROUP (AUSTRALIA) PTY LTD
    232539 VOIP Trg $31,584.00Department of Defence 2009-09-21 ITTS PTY LTD
    232707 PROVISION OF PROPERTY MANAGEMENT SERVICES $31,566.33Medicare Australia 2009-09-29 Jones Lang LaSalle (ACT) Pty Ltd
    233443 Sunfire X4600 Server Memory upgrade $31,495.42Geoscience Australia 2009-09-29 Ethan Group
    236009 Discovery of causal factors of health related hotspots $31,484.00Australian Taxation Office 2009-09-16 Recovre Pty Ltd
    231932 Replacement of steel barriers with aluminium barriers around water tank $31,432.50Department of Defence 2009-09-25 TOOLTIME ENGINEERING
    228188 REACTIVE SKIN DECONTAMINATION LOTION $31,424.72Defence Materiel Organisation 2009-09-11 COUNTER TERRORISM SOLUTIONS ASIA
    228289 Replenish TACSAT Radios $31,416.00Defence Materiel Organisation 2009-09-07 EYLEX PTY LTD
    231921 Army price variance $31,403.62Department of Defence 2009-09-24 R M SMITH FOODSERVICE DISTRIBUTION
    229802 DRIVER TRAINING COURSES FOR RAAF EAST SALE $31,383.48Department of Defence 2009-09-17 DECA TRAINING
    223495 BOOTS ZAMBERLAND $31,365.40Defence Materiel Organisation 2009-09-04 MAINPEAK PTY LTD
    233103 Site Supervision Contractor Services $31,350.00Department of Foreign Affairs and Trade 2009-09-14 MILLHOUSE ENTERPRISES PTY LTD
    273428 Antenna Element qty 100 $31,350.00Defence Materiel Organisation 2009-09-29 Eylex P/L
    261040 Provision of consultancy support services $31,350.00Department of Defence 2009-09-21 COGENT BUSINESS SOLUTIONS PTY LTD
    233102 Site Security Contractor Services $31,350.00Department of Foreign Affairs and Trade 2009-09-14 MILLHOUSE ENTERPRISES PTY LTD
    227152 HOSE ASSEMBLIES,NON METAL $31,350.00Defence Materiel Organisation 2009-09-09 PLASTICOAT PTY LTD
    231184 30/6/09-14/8/09 Interpreting & Translating Service $31,305.15Australian Federal Police 2009-09-14 Ethnic Interpreters & Translators
    256039 Provision of hardware and maintenance for the Department $31,269.81Department of Resources, Energy and Tourism 2009-09-15 Dell Australia Pty Limited
    233725 Site Integration Services $31,164.77Department of Defence 2009-09-30 COMMUNICATIONS DESIGN & MANAGEMENT
    230703 Review and Documention of Communication Procedures and Processes $31,141.00Department of Finance and Deregulation 2009-09-01 CORDELTA PTY LTD
    233439 Contract services for wind vulnerability model development for specific residential and Industrial buildings. $31,130.00Geoscience Australia 2009-09-22 JDH Consulting
    420487 Contract upgrade $31,119.00Attorney-General's Department 2009-09-08 Face 2 Face Recruitment Pty Limited
    228459 Comunications Equipment $31,087.26Defence Materiel Organisation 2009-09-11 NORTEL NETWORKS
    227098 Complex Case Support Services $31,080.00Department of Immigration and Citizenship 2009-09-02 Multicultural Development Association
    234374 Desing and printing of stationary, brochures and lecturn banner $31,070.36Administrative Appeals Tribunal 2009-09-03 Zoo Communications Pty Ltd
    230812 Workstation Assessments $31,062.00Department of the Environment, Water, Heritage and the Arts 2009-09-16 SRC Solutions
    226245-A1 SHIPPING CONTAINERS $31,046.40Department of Defence 2009-09-03 PORT CONTAINER SERVICES
    230898 Pool Vehicle Lease $31,045.74Department of the Environment, Water, Heritage and the Arts 2009-09-08 Lease Plan Australia Limited
    285473 .Net Developer Services $30,976.00National Native Title Tribunal 2009-09-25 Dialog Information Technology
    238126 Stationery Supplies $30,962.80Department of Human Services 2009-09-25 CORPORATE EXPRESS AUSTRALIA
    230292 Class B and C Containers $30,925.40Department of Broadband, Communications and the Digital Economy 2009-09-09 FILEGUARD CO (MFG) PTY LTD
    280412 Health expenditure $30,881.20Department of Defence 2009-09-01 PLASTIC SURGERY SPEC
    229694 Software $30,877.30Department of Defence 2009-09-16 RESEARCH SYSTEMS INC. DBA ITT VISUA
    240004 Supply and install carpet tiles $30,809.74Centrelink 2009-09-15 InterfaceFLOR
    230274 Website Performance Monitoring - Ongoing Stage $30,800.00Department of Broadband, Communications and the Digital Economy 2009-09-22 Usability One
    235029 Legal Services - Desktop Scoping Study $30,800.00Department of Finance and Deregulation 2009-09-28 PHILLIPS FOX LAWYERS
    227493 Provision of sanitary dispensing and disposal services $30,800.00Department of Parliamentary Services 2009-09-07 Pink Healthcare Services
    231446 NSN 1680-00-941-9240, Cartridge Assemblies $30,764.52Defence Materiel Organisation 2009-09-01 MILSPEC SERVICES PTY LTD
    235907 AVIATION JET FUEL $30,747.59Defence Materiel Organisation 2009-09-16 WORLD FUEL SERVICES LTD DEPT 2458
    260533 FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas $30,723.16Department of Defence 2009-09-18 DEFENCE MAINTENANCE MANAGEMENT
    226244 stuff $30,646.69Department of Defence 2009-09-03 SALT
    232300 Whiteboards And Stands $30,637.20Centrelink 2009-09-01 Electroboard Solutions Pty Ltd
    285738 Marine National Facility Future Research Vessel Funding - legal advise $30,583.85Department of Innovation, Industry, Science and Research 2009-09-21 MALLESONS STEPHEN JAQUES
    229735 Communication Devices. $30,580.55Department of Defence 2009-09-15 AIRSERVICES AUSTRALIA
    276910 DOCCT/S TRAINING AT HMAS HARMAN $30,570.96Defence Materiel Organisation 2009-09-01 VIASAT INC.
    231918 PRINTING $30,565.74Department of Defence 2009-09-24 BLUESTAR PRINT ACT
    236656 Storage & Removal - August 2009 $30,537.49Bureau of Meteorology 2009-09-08 TOLL TRANSITIONS
    231812 IEHR and EHIAMR for JP154 Joint Counter Improvised Explosive Device Capability: JP154 PH 1 (JCIED) $30,512.90Department of Defence 2009-09-24 ERM AUSTRALIA - VICTORIA
    235893 development and conduct of training courses to HMAS MERMAID and HMAS PALUMA $30,492.00Defence Materiel Organisation 2009-09-25 L-3 COMMUNICATIONS NAUTRONIX LTD
    229929 Bracket Connectors, Bracket Mounting, Power Mount $30,451.00Defence Materiel Organisation 2009-09-16 WESTLINK ENGINEERING
    233729 PURCHASE OF COMPUTER EQUIPMENT $30,430.40Department of Defence 2009-09-30 INTEGRATION SYSTEM AUST PTY LTD
    228369 supply of fresh milk brisbane $30,400.00Defence Materiel Organisation 2009-09-10 PARMALAT AUSTRALIA LTD
    234529 Software Licence/Maintenance fees $30,360.00Australian Public Service Commission 2009-09-22 Netspot Pty Ltd
    712401 FMCS NavData Service $30,356.83Defence Materiel Organisation 2009-09-24 ROCKWELL COLLINS SERVICES COMPANY
    199885 Exhibit Space: Go Abroad Fairs Pavillions: Canada $30,323.80Austrade 2009-09-12 CEC Network
    226153 TRAINING $30,280.80Department of Defence 2009-09-02 UNIVERSITY OF NSW ADFA UNSW@ADFA
    226173 TRAINING $30,280.80Department of Defence 2009-09-02 UNIVERSITY OF NSW ADFA UNSW@ADFA
    229198 MOTOR VEHICLE SPARE PARTS $30,277.74Department of Defence 2009-09-24 MERCEDES-BENZ
    245362 Provision of sponsorship Services $30,250.00Department of the Environment, Water, Heritage and the Arts 2009-09-11 Australian National University
    235019 ICON Infrastructure civil works $30,250.00Department of Finance and Deregulation 2009-09-30 DIVERSE DATA COMMUNICATIONS
    226874 National Uni of Laos Provincial Scholarship program review and re-design consultancy $30,211.59AusAid 2009-09-07 DR DAVID MCCLAY
    241107 Purchase of ANC Badges $30,189.50Department of Defence 2009-09-30 CASHS AUSTRALIA
    250006 MEDICAL CONSULTANT $30,174.00Department of Defence 2009-09-14 ANDREW FOOTE
    232229 Tax Master Software $30,148.40Centrelink 2009-09-01 CCH Australia Limited
    232079 CONFERENCE PACKAGE $30,104.25Department of Defence 2009-09-21 THE BRASSEY OF CANBERRA
    232267 Writing skills for Authorised Review Officers $30,100.40Centrelink 2009-09-24 Ethos CRS Consulting Pty Ltd
    287300 Supply of TTS200 Hydraulic System Equipment Kit. $30,077.30Defence Materiel Organisation 2009-09-29 Astrite Pty Ltd
    237401 VEHICLE HIRE FOR OVERSEAS POST $30,069.58Department of Defence 2009-09-28 SEVEN SEAS SHIPSCHANDLERS LLC
    230160 Multifunctional Information Distribution System Training Course $30,063.69Defence Materiel Organisation 2009-09-15 VIASAT INC.
    230984 FACSIA National Office Stores July 09 $30,035.12Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-02 Corporate Express Australia Ltd
    228615 9 Airconditioners Bld 734 $30,030.00Defence Materiel Organisation 2009-09-08 DMC ELECTRICAL & AIR COOLING PTY
    242613 Printing of 2008-09 Annual Report $30,030.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-11 Canprint Communications Pty Ltd
    233784 ssupply of groceries brisbane $30,015.17Department of Defence 2009-09-30 BURLEIGH MARR DISTRIBUTIONS
    232305 Employee Assistance Program $30,000.01Centrelink 2009-09-25 PPC Worldwide
    235188 Hudsons Personnel Recruitment $30,000.00Department of Climate Change 2009-09-01 Hudson Global Resources (Aust) Pty Limited
    255223 Manager as Coach Training Workshops $30,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-21 Right Management Consultants (OC)Pt
    278292 Hire of confrence room & facilities for DISAM conference in Canberra $30,000.00Defence Materiel Organisation 2009-09-29 WALDORF ON LONDON RESTAURANT & CONF
    225560 COP, DFI & TFI audit services $30,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-03 NATIONAL INSTITUTE TECHNOLOGY&EVALU
    235417 Legal Services Hearing Opposition $30,000.00IP Australia 2009-09-28 AUSTRALIAN GOVERNMENT SOLICITOR
    232230 Recruitment Services $30,000.00Centrelink 2009-09-01 Australian Public ServIce Commission
    231765 MSIC Review $30,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-29 KELLY SERVICES (AUSTRALIA) PTY LTD
    234667 IVA - Program Advice $30,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-07 Tracey Brunstorm & Hammond Pty Ltd
    228844 Counsel - ISP2009/9163(3) $30,000.00Australian Securities and Investments Commission 2009-09-07 Waller, Ian
    229700 CONSULTANCY SERVICES $30,000.00Department of Defence 2009-09-22 INFORMATION JUNCTION LTD
    232932 Research $30,000.00Attorney-General's Department 2009-09-01 Law & Justice Foundation
    216426 Provision of transport services for participants at Biology Course. $30,000.00Australian Federal Police 2009-09-05 MM & SK Dzido
    228587 Replace VESDA Fire System in Building 85 at RAAF Base Williamtown $30,000.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
    228741 Temporary Contractor $30,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-14 Hays Specialist Recruitment (AUST)
    227346 General Contractor Services - Valuer $30,000.00Australian Taxation Office 2009-09-17 McArthur Management Services (QLD) Pty Ltd
    353487 Independant Viability Assessments $30,000.00Department of Infrastructure and Transport 2009-09-18 McGrath Nicol Advisory Partnership
    250232 Postal Services for AFPO 16 $30,000.00Department of Defence 2009-09-01 AUSTRALIA POST
    230864 Legal services - Homeowner Insulation Program $30,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Australian Government Solicitor
    228757 IVA - Program Assessment $30,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-07 P.M ANDERSON & J.P CRONIN & S.C DAV
    230693 Driver for COMCAR $30,000.00Department of Finance and Deregulation 2009-09-08 KELLY SERVICES (AUSTRALIA) PTY LTD
    231187 recruitment $30,000.00Australian Federal Police 2009-09-10 Canberra FM Radio Pty Ltd
    258581 Legal Services $30,000.00Department of Innovation, Industry, Science and Research 2009-09-28 MALLESONS STEPHEN JAQUES
    227344 General Contractor Services - Valuer $30,000.00Australian Taxation Office 2009-09-15 McArthur Management Services (QLD) Pty Ltd
    278684 Chair of the Committee for the Review of Parliamentary Entitlements $30,000.00Department of Finance and Deregulation 2009-09-25 Ms Barbara Belcher
    350690 Energy Consult to manage the Standby Power Consultation RIS $30,000.00Department of Resources Energy and Tourism 2009-09-01 ENERGYCONSULT PTY LTD
    352075 Transport $30,000.00Department of Immigration and Citizenship 2009-09-25 ISLAND TAXIS
    276623 Planning of Site Surveys for JP2069 $29,927.00Defence Materiel Organisation 2009-09-16 BOOZ & COMPANY (AUSTRALIA) PTY LTD
    226234 Maintenance $29,920.00Department of Defence 2009-09-03 DATA CENTRE SERVICES
    281116 Air Charter Services $29,890.00Department of Immigration and Citizenship 2009-09-09 Adagold Aviation Pty Ltd
    234456 Installation of a Fibre Cabling $29,880.80Department of Innovation, Industry, Science and Research 2009-09-04 INTRAVISION PTY LTD
    225546 Employment of temp staff $29,856.75Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-07 Hays Specialist Recruitment (AUST)
    231135 Hewlett Packard / software $29,829.56Department of the Senate 2009-09-30 Hewlett Packard Australia P/L
    242407 029/0910 NGT Japan 12-21 Sep 09Ground Handling Fee (Cancellation Fees) $29,809.66Department of Defence 2009-09-21 MINAMI AIRPORT SERVICE
    228007 Chartered Flight - Removal of Detainee 'Adagold Aviation' $29,800.00Department of Immigration and Citizenship 2009-09-10 Adagold Aviation
    224642 AIRCRAFT SPARES NSN 1680-01-322-1940, CUSHION SEAT AIRCRAFT, QTY 50 $29,789.10Defence Materiel Organisation 2009-09-09 AIR 'N' SEA SAFETY
    238218 LCD Monitors $29,779.08Department of Finance and Deregulation 2009-09-01 HP FINANCIAL SERVICES (AUST) P/L
    230799 Webtool Support & Hosting $29,766.00Department of the Environment, Water, Heritage and the Arts 2009-09-23 RMIT University - Centre for Design
    233448 2 x Geosoft Oasis Montaj Licences $29,747.19Geoscience Australia 2009-09-30 Geosoft Australia Pty ltd
    231632 3CSR CSA B003 inspect & repair $29,703.22Defence Materiel Organisation 2009-09-24 BAE SYSTEMS AUSTRALIA PTY LTD
    230789 SAI Global to assess NOPSA against ABEF, as a follow up tto initial review performed in 2006. $29,700.00National Offshore Petroleum Safety Authority 2009-09-07 SAI Global
    230279 External Consultant for Workplace Investigation $29,700.00Department of Broadband, Communications and the Digital Economy 2009-09-28 McPherson Consulting Pty Ltd
    238084 Project to Internationally Benchmark Australian Government $29,700.00Department of the Prime Minister and Cabinet 2009-09-01 KPMG Australia
    235256 Software Maintenance & Support $29,700.00Australian Crime Commission 2009-09-30 Oakton Services Pty Ltd
    273526 Security policy review $29,700.00Department of Climate Change 2009-09-21 CSC Australia Pty Ltd
    230554 W/O 46698 S-LINER 51270 $29,694.17Department of Defence 2009-09-30 RGM
    232061 ELECTRICAL $29,657.10Department of Defence 2009-09-22 JOHN R TURK
    231819 INSTALL FIRE WARNING AT HANGAR 2 $29,634.00Department of Defence 2009-09-23 DEFENCE MAINTENANCE MANAGEMENT
    231777 ssupply of groceries brisbane $29,625.15Department of Defence 2009-09-24 BURLEIGH MARR DISTRIBUTIONS
    228608 MDS TECHNICAL TRAINING COURSE FOR NAVAL PERSONNEL AT MINE WARFARE FACULTY HMAS WATERHEN SEP 09 $29,617.50Defence Materiel Organisation 2009-09-08 ATSA DEFENCE SERVICES
    232322 Furniture Requirements, Victoria $29,616.40Centrelink 2009-09-25 Schiavello (Vic) Pty Ltd
    226188 CATERPILLAR 3512B MEUI SHIP SERVICE DIESEL GENERATOR TRAINING COURSE MELBOURNE NOV 09 $29,590.00Department of Defence 2009-09-01 GLOBAL GMEC PTY LTD
    244559 Senior Consultant ITS 2009 19218 $29,568.00Australian Securities and Investments Commission 2009-09-13 Vmware International
    239831 Reporting $29,568.00Australian Securities and Investments Commission 2009-09-01 Doll Martin Associates
    256799 CMO012389 - Relocation of Workstations (2009/009749-04/120) $29,557.00Australian Customs and Border Protection Service 2009-09-14 Pathway Communications
    229983 Long Life Reusable containers for High Value Crew Procedural Trainers Parts $29,546.00Defence Materiel Organisation 2009-09-15 TRIMCAST PTY LTD
    227183 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-237-3689 HIRSS MODULE LH $29,536.51Defence Materiel Organisation 2009-09-16 SIKORSKY AIRCRAFT AUSTRALIA
    230800 Invoicing & Assessor Support $29,513.00Department of the Environment, Water, Heritage and the Arts 2009-09-23 RMIT University - Centre for Design
    233993 ssupply of groceries brisbane $29,500.00Department of Defence 2009-09-29 BURLEIGH MARR DISTRIBUTIONS
    229916 ssupply of groceries brisbane $29,500.00Department of Defence 2009-09-14 BURLEIGH MARR DISTRIBUTIONS
    226176 ssupply of groceries brisbane $29,500.00Department of Defence 2009-09-02 BURLEIGH MARR DISTRIBUTIONS
    222024 Ruducing Concessional Caps Mailout $29,468.73Australian Taxation Office 2009-09-03 SALMAT Document Management Solutions
    233738 UPGRADE SECURITY ALRAM SYSTEM BUILDING F025 $29,447.00Department of Defence 2009-09-30 SPOTLESS SVCS AUST SQLD TRUST
    231475 Distribution Switchboard $29,427.92Australian Antarctic Division 2009-09-10 Auslec
    228581 Commercial imagery satellite wallchart $29,384.85Defence Materiel Organisation 2009-09-07 AUSPACE LIMITED
    255666-A1 Provision of commercial Refridgeration survey report $29,354.87Department of Resources Energy and Tourism 2009-09-07 Australian Refrigeration Council Ltd
    231476 Ruggedised Field Notebook $29,352.40Australian Antarctic Division 2009-09-09 Computercorp
    234229 Provision of Maintenance, monitoring and responce to duress and regukar alarms $29,343.60CRS 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 $29,326.52Department of Defence 2009-09-14 LEEDALL PRESENTATION SYSTEMS
    231576 Repair Of Electronic Power Unit (EPU) S/N: 02/1077 by MBDA. $29,265.82Defence 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. $29,260.00Defence Materiel Organisation 2009-09-18 SLEEPYHEAD BEDDING (WONDEREST LTD)
    231827 Fees for filing and maintaining ongoing patend applications maintained overseas $29,228.97Department of Defence 2009-09-23 FREEHILLS
    232827 Provision of Telephony Services $29,186.63Medicare Australia 2009-09-15 OPTUS NETWORKS PTY LIMITED
    237102 GST on JFSRS services $29,175.86Defence Materiel Organisation 2009-09-29 JAMES FISHER MARINE SERVICES LIMITE
    233782 SAFEHAND MAIL & FREIGHT $29,150.00Department of Defence 2009-09-29 TNT AUSTRALIA
    232888 Vetting $29,147.76Attorney-General's Department 2009-09-18 AFP - Australian CBRN Data Centre
    237716 Reproduction services $29,139.00Australian Competition and Consumer Commission 2009-09-25 Union Offset Printers
    363125 Australian Government Solicitor $29,139.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2009-09-02 Australian Government Solicitor
    256045 Modifications: Access Control Systems: Canberra Office $29,084.00Austrade 2009-09-22 Honeywell Ltd
    249473 ABS House Ground North consruction for ACT Regional Office $29,069.99Australian Bureau of Statistics 2009-09-22 Aris Building Services
    254846 09/1804 - Create Database $29,020.20Australian Customs and Border Protection Service 2009-09-11 IBM Australia Ltd
    229807 TRAINING $29,000.00Department of Defence 2009-09-16 ABSEIL ACCESS PTY LTD
    228616 DOCTRINE PUBLICATIONS $29,000.00Defence Materiel Organisation 2009-09-10 HISTORIA PRODUCTIONS
    254137 FFS TO 30.06.2009 $29,000.00Department of Defence 2009-09-21 ACT EMERGENCY SERVICES AUTHORITY
    228502 CONSULTANCY SERVICES $28,952.00Defence Materiel Organisation 2009-09-10 COMPUCRAFT SOFTWARE SOLUTIONS
    232811 Provision of Staff Training/Development Services $28,875.00Medicare Australia 2009-09-02 Bull & Bear Special Assignments Pty
    229814 REPAIR AND RESURFACE CARPARK AT O077 GALLIPOLI BKS $28,875.00Department of Defence 2009-09-16 SPOTLESS SVCS AUST SQLD TRUST
    227227 Review of Information Management System $28,875.00Department of Broadband, Communications and the Digital Economy 2009-09-07 CSC AUSTRALIA PTY LTD
    226988 Complex case support services $28,860.00Department of Immigration and Citizenship 2009-09-02 Multicultural Development Association
    229196 MOTOR VEHICLE SPARE PARTS $28,852.51Department of Defence 2009-09-24 MERCEDES-BENZ
    233538 Probity Advice for Strongim Pipol Strongim Nesen $28,836.50AusAid 2009-09-15 BRAMMER, MALCOLM J T/A INTEGRITY RISK SOLUTIONS
    226141 LARGE FORMAT PRINTING $28,820.00Department of Defence 2009-09-02 CENTRE STATE PRINTING
    436100 AEC Checkpoint Southrock change requests - Sept 2011 $28,809.00Australian Electoral Commission 2009-09-26 The Learning Group
    231257 Accommodation for FPLP 4/2009 members $28,800.00Australian Federal Police 2009-09-21 Pinnacle Apartments Pty Ltd
    232384 Vehicle Lease $28,795.27Department of the Prime Minister and Cabinet 2009-09-10 LeasePlan Ausralia Limited
    231514 Pharamaceutical resupply for Casey station 2009 $28,720.08Australian Antarctic Division 2009-09-10 Clifford Hallam Healthcare
    232793 Provision of Postal Supplies $28,680.95Medicare Australia 2009-09-15 AUSTRALIAN ENVELOPES
    232099 CONTRACTOR SERVICES $28,600.00Department of Defence 2009-09-21 SPATCHURST DESIGN ASSOCIATES PTY
    249534 Provision of Software Support Services $28,600.00Department of Foreign Affairs and Trade 2009-09-27 ADNET TECHNOLOGY AUSTRALIA PTY LIMITED
    231214 Provision of Landscaping and Related services $28,600.00Australian Federal Police 2009-09-01 Brown Peter the Trustee for Riverview Stock Horses (T/A: Rural Services Australia)
    230992 *Pymnt Inv.786884 Rent/Lease Bourke St Melb Oct09 $28,594.68Department 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 $28,589.50Australian Taxation Office 2009-09-28 WORKPLACE COACHING PTY LTD
    230931 Scribing for the PSPS Branch Bull recuritment process $28,556.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-16 888 ABUNDANCE PTY LTD
    248489 Ballot services $28,545.00Department of Innovation, Industry, Science and Research 2009-09-07 ELECTION CONSULTING GROUP PTY LTD
    234461 Repairing the Data Centre $28,498.80Department of Innovation, Industry, Science and Research 2009-09-09 EMERSON NETWORK POWER
    228304 TRANSPORT OF REMUS 600 TO USA FOR SURVEY AND REPAIR $28,490.00Defence Materiel Organisation 2009-09-08 UNDERWATER VIDEO SYSTEMS PTY LTD
    232795 PROVISION OF CONSTRUCTION SERVICES $28,490.00Medicare Australia 2009-09-18 AUSWOOD CONSTRUCTION & PROJECT MGMT
    236666 Hydrogen Storage Platform $28,490.00Bureau 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. $28,459.20Defence Materiel Organisation 2009-09-07 TRIMCAST Pty Ltd
    233989 Computer Equipment $28,456.34Department of Defence 2009-09-29 SUN MICROSYSTEMS
    231839 CADETSHIP PROGRAM $28,445.00Department of Defence 2009-09-23 DEPT OF FINANCE AND DEREGULATION
    229318 Provision of Publication Services $28,429.50Department of Foreign Affairs and Trade 2009-09-10 WILTON HANFORD HANOVER PTY LIMITED
    258376 Provision of Insolvency Practitioner Services $28,424.00Department of Education, Employment and Workplace Relations 2009-09-03 PPB (MLC Centre)
    235295 Procurement of: VALVE,FLOW CONTROL $28,420.00Defence Materiel Organisation 2009-09-03 AUSTRALIAN PUMP INDUSTRIES Pty *
    233775 supply 2 ea bulk fuel meters calibrate meters once fitted $28,416.52Department of Defence 2009-09-29 SGS AUSTRALIA PTY LTD
    340368 Occupational health or safety services $28,370.00Australian Competition and Consumer Commission 2009-09-01 PPC Worldwide
    225278 ARTILLERY PARTS-PACKING ASSEMBLY $28,345.30Department of Defence 2009-09-09 JAMES WALKER
    234439 Professional Legal Advice $28,331.05Department of Innovation, Industry, Science and Research 2009-09-01 MALLESONS STEPHEN JAQUES
    226308 Employer Support Payment $28,307.16Department of Defence 2009-09-02 UNIVERSAL HOTEL
    230961 Accommodation and catering for RDA Workshop $28,301.10Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 KNOTTS CROSSING RESORT
    230031 AERO-ENGINE BAG $28,297.47Defence Materiel Organisation 2009-09-17 AEROTEST LTD
    321484 Courier Services $28,293.98Department of Foreign Affairs and Trade 2009-09-09 Star Track Express Pty Limited
    232852 Computer equipment $28,289.80Attorney-General's Department 2009-09-10 Dell Australia PTY Limited
    228614 MAIL AND FREIGHT SERVICES $28,270.69Defence Materiel Organisation 2009-09-08 TOLL PRIORITY
    231205 Supply Boot Mounting Trays for Vehicles $28,259.00Australian Federal Police 2009-09-07 INDUSTRIAL EVOLUTION
    278196 Aircraft Life Support Equipment (ALSE) Indefinite Quantity (IQ) task $28,240.95Defence Materiel Organisation 2009-09-25 AUSTRALIAN AEROSPACE LTD
    321482 Tamiflu Capsules $28,230.40Department of Foreign Affairs and Trade 2009-09-10 Roche Products Pty Ltd
    236811 Telephone Directory Listing $28,219.40Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-14 TELSTRA CORPORATION LIMITED
    229703 Dell Powerconnect 6248 Network Switch $28,215.00Department of Defence 2009-09-15 DELL AUSTRALIA PTY LTD
    231102 Sagfetynet - August 2009 $28,202.33Bureau of Meteorology 2009-09-07 Stratos
    232907 PROVISION OF FUEL TRANSFER TO POWER STATION $28,190.02Attorney-General's Department 2009-09-06 Gaseng Petroleum (Christmas Island)
    233956 RESIDENTIAL RENTAL PAYMENTS $28,187.88Department of Defence 2009-09-22 CHOONG LYE HOCK ESTATES SDN BHD
    224718 Horticulture equipment $28,175.00Department of Parliamentary Services 2009-09-02 Mitchell Lawnmower Centre
    259054 AAT - Sylvan Health Pty Ltd $28,163.26Therapeutic Goods Administration 2009-09-30 DLA Phillips Fox
    237422 CAMP MAINTENANCE HOLDINGS FOR OVERSEAS POST $28,156.09Department of Defence 2009-09-16 SEVEN SEAS SHIPSCHANDLERS LLC
    231856 Purchase of SMOF Fire Indicator Panel Network Card $28,145.37Department of Defence 2009-09-23 ENDFIRE ENGINEERING PTY LTD
    230545 Complex Case Support Services $28,126.00Department of Immigration and Citizenship 2009-09-28 ACCES Services
    226131 TRAINING $28,125.90Department of Defence 2009-09-02 UNIVERSITY OF NSW ADFA UNSW@ADFA
    237424 PLUMBING STORES FOR OVERSEAS POST $28,110.09Department of Defence 2009-09-13 SEVEN SEAS SHIPSCHANDLERS LLC
    223286 Software Licence $28,072.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-02 ESRI AUSTRALIA PTY LTD
    230926 Construction of Carport at Yirrkala GBM $28,043.40Department 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. $28,034.78Defence Materiel Organisation 2009-09-18 SIKORSKY AIRCRAFT AUSTRALIA
    227228 File Structure and Reconfiguration $28,000.01Department of Broadband, Communications and the Digital Economy 2009-09-01 nSynergy International Pty Ltd
    242895 Software Maintenance -ESET NOD32 Business Edition $28,000.00Australian Electoral Commission 2009-09-30 Antivirus Australia Pty Ltd
    226137 supply of fresh meat brisbane $28,000.00Department of Defence 2009-09-03 CHEFS PARTNER PTY LTD
    232613 Provision of temporary staff. $28,000.00Department of Agriculture, Fisheries and Forestry 2009-09-09 Hays Specialist Recruitment Australia Pty Ltd
    226136 supply of fresh fruit & vegtables brisbane $28,000.00Department of Defence 2009-09-03 GMN VEGIPREPI
    228811-A3 Expert Advice on Organisational Psychology / Membership of TGA21 Steering Committee $28,000.00Therapeutic Goods Administration 2009-09-07 Meryl Annette Stanton
    243641 Drafting contract and assistance with the RFT for the purchase of IT Storage Area Network (SAN) architecture. $28,000.00Therapeutic Goods Administration 2009-09-25 DLA Phillips Fox
    231966 supply of fresh meat brisbane $28,000.00Department of Defence 2009-09-21 CHEFS PARTNER PTY LTD
    228299 LPA OWS HANDBOOK & EOSS PRODUCTION HMAM MANOORA44 $27,990.00Defence Materiel Organisation 2009-09-08 RELEGEN PTY LTD
    224654 CONSUMBALES $27,989.50Department of Defence 2009-09-01 PROTEC PTY LTD
    208482 Audit Committee member $27,951.00Department of Innovation, Industry, Science and Research 2009-09-01 OLIVER WINDER PTY LTD
    227122 Complex Case Support Services $27,951.00Department of Immigration and Citizenship 2009-09-11 ASeTTS
    226334 VEHICLE LEASE EXPENSES $27,950.00Department of Defence 2009-09-11 LEASEPLAN AUSTRALIA LTD
    228357 PROFESSIONAL SERVICES $27,923.65Defence Materiel Organisation 2009-09-09 ADVANCED TRAINING & CAPABILITY
    226226 Management Consultancy Services Standing Offer Panel $27,920.00Department of Defence 2009-09-04 JAKEMAN BUSINESS SOLUTIONS PTY LTD
    233967 HD Hard Disk Recorder with accessories $27,912.94Department of Defence 2009-09-28 AV CENTRAL
    243004 Provision of minor building work, supply and installation of equipment and infrastructure. $27,890.00Australian Federal Police 2009-09-18 C I Maintenance Services Pty Ltd
    234825 Payment of MCF Invoice against Contract C338571 $27,874.51Defence Materiel Organisation 2009-09-22 RAYTHEON AUSTRALIA PTY LTD
    230192 supply of naval distillate ex USN $27,865.12Defence Materiel Organisation 2009-09-21 FED RESERVE BANK OF NEW YORK ITS
    233923 SALERY ENTITLEMENT $27,848.46Department of Defence 2009-09-30 ROSS M WILLIAMS
    255748 Port handling charges $27,844.61Department of Defence 2009-09-28 PDL TOLL
    228744 ATSB Software $27,830.55Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-28 Zallcom Pty Ltd
    226482 HP Z800 Workstation $27,819.00Defence Materiel Organisation 2009-09-03 COMPUTER EASY AUSTRALIA
    230184 FA-18 HORNET spares $27,791.01Defence Materiel Organisation 2009-09-12 MARTIN BAKER AIRCRAFT CO LTD
    246117 Provide Business Administration Services $27,767.27Australian Federal Police 2009-09-24 Oakton AA Services Pty Ltd
    230547 Complex Case Support Services $27,750.00Department of Immigration and Citizenship 2009-09-22 Multicultural Development Association
    245747 Adcorp Advertising - EOWW Act Review $27,742.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-05 Ascorp
    232854 Outgoings $27,727.12Attorney-General's Department 2009-09-04 John James Memorial Foundation Limi
    239816 Monthly Reporting $27,720.00Australian Securities and Investments Commission 2009-09-01 Doll Martin Associates
    229790 software support/Maintenance $27,720.00Department of Defence 2009-09-18 SUN MICROSYSTEMS
    232038 Upgrade HQ Kitchenette in facility 344 at RAAF Base Williamtown $27,720.00Department of Defence 2009-09-22 SSL ASSET SERVICES PTY LTD
    248304 IT reporting consultancy $27,720.00Australian Securities and Investments Commission 2009-09-01 Doll Martin Associates Pty Ltd
    232899 Recruitment Fee $27,720.00Attorney-General's Department 2009-09-16 The Trustee for The Cordelta
    228205 DMO9119/2009 Professional Legal Fees & Disbursements $27,711.90Defence Materiel Organisation 2009-09-10 BLAKE DAWSON WALDRON
    237154 BANDICOOT FAMP 02/2009 $27,696.59Defence 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. $27,662.86Department of Resources Energy and Tourism 2009-09-30 Allens Arthur Robinson
    231600 PC9 Aircraft Spares $27,650.46Defence Materiel Organisation 2009-09-23 PILATUS AIRCRAFT LTD
    232845 Design services $27,610.00Attorney-General's Department 2009-09-09 Grey Worldwide Canberra Pty Ltd
    232308 Recruitment Services $27,599.99Centrelink 2009-09-23 Hansen and Searson Executive Search
    275276 Repair of Aircraft Parts NSN: 66-125-5541 Stabilator Assembly. Qty: 1 $27,588.67Defence Materiel Organisation 2009-09-29 Sikorsky Aircraft Australia LTD
    238175 Maint&Mgmt-0 $27,588.00Australian Securities and Investments Commission 2009-09-05 Netstar Australia
    232040 PURCHASE OF PRINTERS $27,551.70Department of Defence 2009-09-21 LEXMARK INTERNATIONAL (AUST) PTY LT
    226232 Hagenuk Radio Maintenance Course $27,508.80Department 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 $27,507.04Defence Materiel Organisation 2009-09-16 GAO
    234829 INTERIM SUPPORT FOR COMPACT MULTI-BAND SATELLITE TERMINAL (CMST) $27,500.00Defence Materiel Organisation 2009-09-29 GIGASAT ASIA PACIFIC PTY LTD
    244992 RSS into Laser Hybrids Operating in Mid Infra-Red $27,500.00Department of Defence 2009-09-24 BOB SEYMOUR & ASSOCIATES PTY LTD
    233596 Provision of waste removal & recycling services $27,500.00Department of Parliamentary Services 2009-09-22 SITA Australia Pty Ltd
    248303 AA&C Senior Specialist Recruitment $27,500.00Australian Securities and Investments Commission 2009-09-18 HRX Pty Ltd
    231232 Annual Levy $27,500.00Australian Federal Police 2009-09-24 Department of Finance and Deregulat
    232664 ICON Annual capital works levy. $27,500.00Department of Agriculture, Fisheries and Forestry 2009-09-03 Department of Finance and Deregulation
    229441 IT SUPPORT/MAINTENANCE $27,500.00Australian Taxation Office 2009-09-22 Lightsource Technologies Aust P/L
    231996 Annual Maint on Cabinet Terminals $27,500.00Department of Defence 2009-09-08 DEPT OF PRIME MINISTER & CABINET
    219602 Sponsorship of the 12th Annual River Symposium $27,500.00National Water Commission 2009-09-21 International Water Centre
    269120 Satellite Communications $27,500.00Centrelink 2009-09-18 Satellite Communications Australia Pty, Ltd
    258341 Provision of Education and Training Services $27,500.00Department of Education, Employment and Workplace Relations 2009-09-07 SAS INSTITUTE AUSTRALIA
    226260 Session Fees for FY09/10 $27,500.00Department of Defence 2009-09-03 VIVIEN WRIGHT
    229897 RAAF Base WLM Redevelopment $27,500.00Department of Defence 2009-09-25 CARSON GROUP PTY LTD
    231964 Supply of Post Mix $27,500.00Department of Defence 2009-09-21 SCHWEPPES AUSTRALIA PTY LIMITED
    233730 RAAF Base Williamtown Stage 2 Redevelopment Probity Services - Sparke Helmore $27,500.00Department of Defence 2009-09-30 SPARKE HELMORE SOLICITORS
    232302 Interstate Courier Service $27,498.90Centrelink 2009-09-21 Toll Fast
    245570 Print 10,000 copies of 'The Australian Journey - Muslim communities' $27,489.00Department of Immigration and Citizenship 2009-09-29 Canprint Communications
    249783 Reimbursment of Lab supplies and payment of services $27,484.96Australian Antarctic Division 2009-09-17 University Of Tasmania
    229923 PLATE MOUNTING ASSY T1, T2 & T3 $27,480.01Defence Materiel Organisation 2009-09-16 ABLE INDUSTRIES ENGINEERING PTY LTD
    234019 Professional Services $27,469.99Department 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 $27,456.00Department of Resources, Energy and Tourism 2009-09-09 University Of South Australia
    231887 Heart Rate monitors $27,432.01Department of Defence 2009-09-25 PURSUIT PERFORMANCE
    229270 MEDICAL CONSUMABLE $27,390.00Defence Materiel Organisation 2009-09-24 SMITH & NEPHEW
    231828 SIMPLE & COMPLEX PROCUREMENT COURSE $27,386.49Department of Defence 2009-09-23 MAJOR TRAINING SERVICES PTY LTD
    275210 PROCUREMENT OF AIRCRAFT SPARES NSN: 01-167-7486 Tank, Fuel, Aircraft. Qty: 1 $27,321.48Defence Materiel Organisation 2009-09-29 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
    231584 CA-DE253020060, CA-DE252690032, CA-DE252690033, $27,320.06Defence Materiel Organisation 2009-09-22 ROJONE PTY LIMITED
    226906 Vanuatu Drug Supply Chain Mapping $27,318.00AusAid 2009-09-01 GERARD C KELLY
    229985 FOR THE SUPPLY OF BULK DIESEL TO ADF $27,312.12Defence Materiel Organisation 2009-09-15 CALTEX AUSTRALIA PETROLEUM P / L
    266455 Provision of Management and Business Professionals and Administrative Services $27,302.00Department of Education, Employment and Workplace Relations 2009-09-07 Taylor Woodings (Sydney)
    232914 PROVISION OF FUEL TRANSFER TO PWR STATION $27,301.64Attorney-General's Department 2009-09-20 Gaseng Petroleum (Christmas Island)
    231854 MRH90 PROJECT CONTRACTOR CBT/CAI $27,300.00Department of Defence 2009-09-23 BELINDA POTTER
    229825 RAAF Advance Composites Course $27,300.00Department of Defence 2009-09-17 KANGAN BATMAN INSTITUTE OF TAFE
    236860 REPAIR OF PC9 CONTROL,GYROSCOPE,ATTITUDE-HEADING SERIAL NUMBER: 1084 $27,294.25Defence Materiel Organisation 2009-09-07 AIRFLITE PTY LTD
    238922 JCCC023 VEHICLE HIRE $27,291.17Department of Defence 2009-09-24 SEVEN SEAS SHIPSCHANDLERS LLC
    232930 Provision of medical instruments maintenance $27,284.00Attorney-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. $27,280.00Department of Defence 2009-09-18 GEELONG PORT PTY LTD
    229779 CONTRACTOR SERVICES $27,280.00Department of Defence 2009-09-17 AGILE DIGITAL ENGINEERING PTY LTD
    233163 Provision of Advertising Services $27,214.83Department of Foreign Affairs and Trade 2009-09-17 ADCORP AUSTRALIA LIMITED
    231783 Epoch digital ultrasonic flaw detector,array probe manual wedges $27,207.40Department of Defence 2009-09-24 OLYMPUS AUST PTY LTD
    228460 PURCHASE OF SERVER EQUIPMENT $27,197.90Defence Materiel Organisation 2009-09-11 IBM AUSTRALIA LTD
    231665 GSR TLS $27,195.03Defence Materiel Organisation 2009-09-29 THALES AUSTRALIA
    234502 HS22 Blades for MS Exchange project $27,168.90Department of Innovation, Industry, Science and Research 2009-09-23 IBM AUST LTD
    244114 OFF SITE RECORDS STORAGE AND SECURE WASTE DISPOSAL $27,165.60Australian Prudential Regulation Authority (APRA) 2009-09-10 IRON MOUNTAIN AUSTRALIA PTY LTD
    231483 FACScan and FACSCalibur Service Agreement $27,104.00Australian Antarctic Division 2009-09-29 Becton Dickinson P/L
    234038 Printing of Maps $27,104.00Department of Defence 2009-09-28 VISY GLAMA PTY LTD
    236056 Provision of APEC Framework of Guiding Principles $27,092.00Department of the Treasury 2009-09-16 Pricewaterhouse Coopers
    228495 LARGE FORMAT PRINTING $27,070.00Defence Materiel Organisation 2009-09-10 PERKICH & ASSOCIATES
    232673 Printing of the Bureau of Rural Sciences Fishery Status Report. $27,000.00Department of Agriculture, Fisheries and Forestry 2009-09-23 New Millennium Print Pty Ltd
    282139 Provision of temporary employee services $27,000.00Department of Education, Employment and Workplace Relations 2009-09-14 Careers Unlimited Pty Ltd
    233998-A1 COMMUNICATIONS SYSTEM $26,994.00Department of Defence 2009-09-28 THE BRAD GROUP PTY LTD
    236947 Procurement of: BEARING HALF,SLEEVE $26,980.00Defence Materiel Organisation 2009-09-23 DRIVETRAIN POWER & PROPULSION
    379808 Provision of office machines and related services. $26,961.50Safe Work Australia 2009-09-30 RICOH Australia Pty Ltd
    232016 PROFESSIONAL SERVICES $26,950.00Department of Defence 2009-09-30 CRS AUSTRALIA
    231348 Provision of Economic Modelling Services $26,950.00Department of Foreign Affairs and Trade 2009-09-04 INTERNATIONAL ECONOMICS UNIT TRUST
    228293 SUPPLY OF GROUND FUEL (DIESEL and ULP) TO ADF UNITS $26,942.70Defence Materiel Organisation 2009-09-08 CALTEX AUSTRALIA PETROLEUM P / L
    230149 Mount, Sight Weapons $26,928.00Defence Materiel Organisation 2009-09-14 THALES AUSTRALIA
    232889 Yanmar deisel engine - CKI $26,917.00Attorney-General's Department 2009-09-17 Power Equipment Pty Ltd
    228042 Financial Management Fundamentals Courses $26,900.01IP Australia 2009-09-11 CIT SOLUTIONS
    226576 Initial MK84 Pinger Detector Effort $26,873.00Defence Materiel Organisation 2009-09-01 L-3 COMMUNICATIONS NAUTRONIX LTD
    484145 Legal Services for Development of Contracts $26,868.60Department of Finance and Deregulation 2009-09-09 Clayton UTZ
    261920 Airfares September 09 $26,850.60Australian Centre for International Agricultural Research 2009-09-29 American Express Travel
    230102 Extension of Contract C338452 Boeing AP-3C Publication $26,836.00Defence Materiel Organisation 2009-09-22 BOEING DEFENCE AUSTRALIA LTD
    230807 Provision of Bulk Meter Reading Services $26,811.75Department of the Environment, Water, Heritage and the Arts 2009-09-24 Konica Minolta Business Solutions
    235023 Leadership Across Borders Program $26,800.00Department of Finance and Deregulation 2009-09-25 AUST PUBLIC SERVICE COMMISSION
    234100 Garden and Landscape Maintenance $26,780.00National Archives of Australia 2009-09-01 TC Landscaping Ground and Lawn Maintenance
    232152 Production of Booklet on Australia's Aid in the Mekong Delta $26,772.00AusAid 2009-09-18 Burchill, Anggia
    229939 PC9 Aircraft Spares $26,758.88Defence Materiel Organisation 2009-09-15 PILATUS AIRCRAFT LTD
    231243 Camelbak Motherlode packs $26,675.00Australian Federal Police 2009-09-28 LEGear Australia
    232281 Data Projectors $26,670.60Centrelink 2009-09-18 Electroboard Solutions Pty Ltd
    232219 Instal Cardax FT System $26,642.00Centrelink 2009-09-11 Secom Technical Services Pty Ltd
    227104 Complex Case Support Services $26,640.00Department of Immigration and Citizenship 2009-09-03 Multicultural Development Association
    230548 Complex Case Support Services $26,640.00Department of Immigration and Citizenship 2009-09-28 Multicultural Development Association
    231635 TRAINING COURSE $26,591.18Defence Materiel Organisation 2009-09-24 L-3 TRL TECHNOLOGY
    229748 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $26,537.28Department of Defence 2009-09-15 DAINTREE SYSTEMS PTY LTD
    226181 Aircraft Technical Support $26,532.00Department 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 $26,518.80Defence Materiel Organisation 2009-09-22 CHEMRING AUSTRALIA PTY LTD
    273392 Plug Ear Meduim QTY 9600 $26,505.60Defence Materiel Organisation 2009-09-02 Audio Visual Image Nation Pty Ltd
    236962 VALUATION ADVICE $26,500.00Australian Taxation Office 2009-09-30 DIGBY HYLES.FINE ART SERVICES
    226169 Supermicro SuperServer 8025C-3RB $26,499.00Department of Defence 2009-09-01 ALFA COMPUTERS PTY LTD
    228345 PURCHASE PCs $26,477.00Defence Materiel Organisation 2009-09-09 DELL COMPUTER PTY LTD
    265152 IT consultant $26,468.75Office of the Inspector-General of Intelligence and Security 2009-09-07 Australian Customs Service
    231784 CONSULTANCY SERVICES $26,455.00Department of Defence 2009-09-24 IBM AUSTRALIA LTD
    235472 Dimenstions Data $26,452.55Australian National Audit Office (ANAO) 2009-09-16 Dimension Data Australia Pty Ltd
    228221 F18 Duct Assy $26,423.44Defence Materiel Organisation 2009-09-11 LCF SYSTEMS INC
    233591 Provision of Architectural Services $26,400.00Department of Parliamentary Services 2009-09-24 GHD - Gutteridge Haskins & Davey
    238158 Building maintenance $26,400.00Department of Human Services 2009-09-22 GERD SKROBLIN
    231462 Development of Valuation Methodology of Mining rights and Mining Information $26,400.00Australian Taxation Office 2009-09-23 Revaluate Pty Limited
    232848 Minor works $26,400.00Attorney-General's Department 2009-09-11 Capital Veneering Pty Ltd
    238156 Cleaning services $26,400.00Department of Human Services 2009-09-23 ISS FACILITY SERVICES AUSTRALIA LTD
    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 $26,396.54Defence Materiel Organisation 2009-09-07 SIKORSKY AIRCRAFT AUSTRALIA LTD
    232097 Manufacture Infrared Swirler Sections as per Boeing Standing Offer 873864 $26,350.50Department of Defence 2009-09-21 BOEING DEFENCE AUSTRALIA
    229993 hydrographic survey system installation kit $26,346.10Defence Materiel Organisation 2009-09-15 L-3 COMMUNICATIONS NAUTRONIX LTD
    231569 SUPPLY OF MARINE DIESEL FUEL $26,340.00Defence Materiel Organisation 2009-09-24 GASENG
    231079 Antartic Balloon Filling Control Panel Qty 3 $26,334.00Bureau of Meteorology 2009-09-09 GAB SERVICES PTY LTD
    258421 Provision of Training Services $26,328.00Department of Education, Employment and Workplace Relations 2009-09-30 Total Metrics
    228603 Equipment Valuations $26,317.50Defence 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 $26,317.50Department of the Environment, Water, Heritage and the Arts 2009-09-23 eWater Ltd
    228522 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $26,311.01Defence Materiel Organisation 2009-09-03 DAINTREE SYSTEMS PTY LTD
    232565 Undertake a cost analysis and allocation review of ABARE Farm Survey Collections. $26,300.00Department of Agriculture, Fisheries and Forestry 2009-09-07 Analytics Group Pty Ltd
    230028 R5 Basement and Sub Basement Refurbishment ISIS Project - DSD Accomadation Project $26,295.96Department of Defence 2009-09-22 ISIS PROJECT PTY LTD
    230982 Language translations & production of 6 new local radio announcements for the NTER $26,288.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-01 I&G Pty Ltd
    231073 Balloon Filling Control Panel - Antarctic Version $26,251.50Bureau of Meteorology 2009-09-16 ARA Electrical Services Pty Ltd
    228501 Dell R710 Server $26,246.00Defence Materiel Organisation 2009-09-10 DELL AUSTRALIA PTY LTD
    285441 IT services $26,206.00Australian Securities and Investments Commission 2009-09-01 Enterprise Knowledge Pty Ltd
    230907 Repairs to the Emergency Lighting Evacuation System $26,202.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-17 Martin Donnelly Pty Ltd
    262129 Project Support to DSTO $26,200.00Department of Defence 2009-09-24 BLUE SWIMMER CONSULTING
    247294 Provision of complex case support services $26,193.00Department of Immigration and Citizenship 2009-09-04 Immigrant Women's Domestic Violence Service
    237418 STERIPEN FILTERS FOR OVERSEAS POST $26,190.73Department of Defence 2009-09-29 SEVEN SEAS SHIPSCHANDLERS LLC
    405866 Request for Tender setup for redevelopment of EUGENE $26,180.00Australian Sports Anti-Doping Authority (ASADA) 2009-09-29 Pandesic Pty Ltd
    234213 Laptops for Project work $26,155.80Crimtrac 2009-09-21 Dell Australia Pty Ltd
    321496 Pharmaceutical supplies $26,153.86Department of Foreign Affairs and Trade 2009-09-30 Clifford Hallam Healthcare Pty Limited
    230157 technical support $26,146.04Defence Materiel Organisation 2009-09-15 PARTECH SYSTEMS PTY LTD
    226585 OEM to supply drain hose to Towed Flexible Barge $26,136.00Defence Materiel Organisation 2009-09-01 TRELLEBORG ENGINEERED SYSTEM
    236520 Staff removal and relocation services $26,078.47Australian Federal Police 2009-09-16 Wridgways Limited
    241098 Furniture request for Mess RAAF TVL $26,076.60Department of Defence 2009-09-08 BILLYS TOWNSVILLE
    239492 Recruitment Services. $26,063.13Insolvency and Trustee Service Australia (ITSA) 2009-09-01 Paxus
    232746 Provision of Contractor (Labour Hire) Services $26,048.00Medicare Australia 2009-09-21 DIALOG INFORMATION TECHNOLOGY
    233410 OpenLM for ESRI ArcGIS licences $26,023.75Geoscience Australia 2009-09-03 OPENLM Pty Ltd
    229739 PURCHASE OF COMPUTER SOFTWARE $26,019.75Department of Defence 2009-09-15 DATA 3 GROUP
    348022 To Provide Facilitation Support Services to Port Augusta $26,010.00Department of Health and Ageing 2009-09-15 Beyond....(Kathleen Stacey & Associates) Pty Ltd
    234583 Provision of Accounting and Administrative Services $26,008.13Department of Foreign Affairs and Trade 2009-09-14 GMT CANBERRA PTY LTD
    226931 MCH Scoping Mission - MCH Specialist $26,004.00AusAid 2009-09-03 PAULA QUIGLEY
    232962 Facilitation of SES workshops $26,000.00Murray-Darling Basin Authority 2009-09-28 Locher & Associates Pty Ltd
    231174 Vehicle lease in Synergy mission $26,000.00Australian Federal Police 2009-09-09 SEVEN SEAS SHIPCHANDLERS
    257242 Rental of unit at 3/7 Haas Street, Broome WA $25,999.97Centrelink 2009-09-11 Captains by the Bay
    235231 Brand Development Services for AUSkey $25,945.00Australian 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 $25,938.00Centrelink 2009-09-08 Planex Sales Pty Ltd
    231059 Adobe Software $25,929.93Bureau of Meteorology 2009-09-03 Leading Solutions Pty Ltd
    229675 Mercedes-Benz Parts $25,907.92Defence Materiel Organisation 2009-09-29 MERCEDES BENZ AUSTRALIA
    237172 Procurement of: DIVER'S DRESS $25,900.00Defence Materiel Organisation 2009-09-25 S2 WETSUITS
    222005 Land Rover Parts $25,853.22Defence Materiel Organisation 2009-09-03 JAGUAR LAND ROVER AUSTRALIA
    228401 Crush Gravel Tilpal Quarry $25,850.00Defence Materiel Organisation 2009-09-08 BARLOW'S EARTHMOVING
    271725 Modify & Service Fire and Salvage Pumps & Update technical drawings $25,836.80Defence Materiel Organisation 2009-09-22 BRITTON MARINE PTY LTD
    232234 Recruitment Services, WA $25,827.55Centrelink 2009-09-02 Chandler Macleod Group
    280059 SWITCH,NETWORK $25,820.64Defence Materiel Organisation 2009-09-16 GETRONICS (AUSTRALIA) PTY LTD
    234875 RECTIFY DEFECTS WITHIN MAIN SWDB HMAS KANIMBLA $25,747.21Defence Materiel Organisation 2009-09-28 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    231497 AAD Contribtion to DEWHA ESRI ELA $25,740.00Australian Antarctic Division 2009-09-04 Department of Environment & Heritag
    231478 License costs for ESRI GIS software as part of DEWHA site agreement $25,740.00Australian Antarctic Division 2009-09-10 Dept of the Environment, Water, Her
    231044 Envelopes $25,740.00Australian Electoral Commission 2009-09-01 Australian Envelopes
    228195 SUPPLY OF AVIATION FUELS $25,737.36Defence Materiel Organisation 2009-09-11 SHELL CO OF AUSTRALIA LTD
    221727 MOTOR VEHICLE SPARE PARTS $25,727.64Department of Defence 2009-09-02 MERCEDES-BENZ
    231892 Computer equipment $25,724.41Department of Defence 2009-09-25 GETRONICS (AUSTRALIA) PTY LTD
    241348 Professional Legal Fees $25,724.20Office of the Australian Building and Construction Commissioner (ABCC) 2009-09-01 Australian Government Solicitor
    230052 Costs assoc with amendment to Contract E1-203796 $25,718.43Defence Materiel Organisation 2009-09-18 INTERNATIONAL LOGISTICS MANAGEMENT
    237614 Legal Services $25,666.30Department of the Prime Minister and Cabinet 2009-09-11 Aust Government Solicitor
    229839 Virt License Base $25,656.40Department of Defence 2009-09-15 FRONTLINE SYSTEMS AUSTRALIA
    230950 Training $25,650.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-30 CIT Solutions Pty Ltd
    247299 Medical writing services $25,650.00National Health and Medical Research Council 2009-09-14 Ampersand Health Science Writing
    243800 Section 453-1 examination - Mutitjulu Community Aboriginal Corporation and Gumlake Pty Ltd. $25,630.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-25 LINDSAY J. ROBERTS
    266387 Provision of transportation and Storage and Mail Services $25,630.00Department of Education, Employment and Workplace Relations 2009-09-13 MURRAYS COACHES
    233556 Vanuatu Drug Supply Chain Mapping $25,630.00AusAid 2009-09-01 GERARD C KELLY
    233788 Senior Operations Analyst $25,613.50Department of Defence 2009-09-29 MIDSPAR SYSTEMS
    233722 Engineering Services to Maritime Ops Div $25,608.00Department of Defence 2009-09-30 AUSTRALIAN MARINE TECHNOLOGIES
    239178 Photographic services for Afghanistan visit $25,604.53AusAid 2009-09-25 LORRIE GRAHAM PHOTOGRAPHER PTY LTD
    232537 HOSTEL - Matra Hotel ,Adelaide - Collins. $25,591.24Department of Defence 2009-09-16 MANTRA HINDMARSH SQ
    234719 ESSM spares $25,572.14Defence Materiel Organisation 2009-09-30 BAE SYSTEMS AUSTRALIA LTD
    233092 W/O 43504 HITACHI LX120 - 201649 $25,568.40Department of Defence 2009-09-17 MICKS AUTO
    230730 Scribing Services for 2010 Graduate Program $25,547.78Department 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 $25,526.49Defence Materiel Organisation 2009-09-15 ASC Pty Ltd
    230258 Parking - Perth $25,506.90Office of the Director of Public Prosecutions 2009-09-14 GE Real Estate Investments Australia Pty Ltd
    234533 Transition of area offices $25,485.69Australian Public Service Commission 2009-09-14 The Nous Group
    230975 Section 453-1 examination $25,461.56Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-03 Langford
    235146 Provision of Cleaning Services - Penrith $25,450.00CRS Australia 2009-09-15 Helmic Cleaning Services
    229789 PURCHASE OF IBM SERVERS $25,439.67Department of Defence 2009-09-18 IBM AUSTRALIA LTD
    226212 COUPON FOR EXTERIOR PROTECTION COUPON FOR TRANSPARENT ARMOUR $25,428.00Department of Defence 2009-09-04 IBD INGENIEURBURO DEISENROTH
    237643 Vehicle leasing $25,414.99Australian Competition and Consumer Commission 2009-09-11 LeasePlan
    234890 LASER SIGHT MODULE $25,398.29Defence Materiel Organisation 2009-09-28 SUREFIRE LLC
    231833 Supply & Install Cleveland Brat Pan Elec Tilt 120L Model SGL-30-TR $25,388.00Department of Defence 2009-09-22 SPOTLESS P & F PTY LTD
    232886 Computer equipment $25,360.58Attorney-General's Department 2009-09-18 Dell Australia PTY Limited
    241519 Purchase of Qty 5 NSN 7021-66-148-0078 Computer Digital $25,344.00Defence Materiel Organisation 2009-09-28 Adacel Technologies Ltd
    226321 DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-PROJECT MANAG ADMINISTRATOR. $25,343.12Department of Defence 2009-09-04 FORESITE PTY LTD
    233122 ICT Contractor Services $25,339.00Department of Foreign Affairs and Trade 2009-09-01 CLICKS RECRUIT PTY LTD
    231113 Ethernet, rent to 31.08.2009 $25,315.67Bureau of Meteorology 2009-09-01 Nextgen Networks P/L
    265487 MEDICAL SERVICES $25,300.00Department of Defence 2009-09-21 ELIZABETH A GALLAGHER
    232029 Labour HIre $25,300.00Department of Defence 2009-09-22 DRAKE INTERNATIONAL
    1418511 Conference/Workshop ongoing initiatvie to improve the focus on the success of LHD $25,276.96Defence Materiel Organisation 2009-09-22 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    231889 Conference $25,265.41Department of Defence 2009-09-25 AGOWA NO 1
    231504 Davis Station Food re-supply 2009/10 $25,254.95Australian Antarctic Division 2009-09-02 Purdon & Featherstone
    253987 Telecommunications media services $25,247.94Australian Competition and Consumer Commission 2009-09-01 ACT Teleconferencing Pty Ltd
    223648 PROFESSIONAL SERVICES $25,238.26Defence Materiel Organisation 2009-09-07 DIMENSION DATA LEARNING
    230527 Complex Case Support Services $25,204.00Department of Immigration and Citizenship 2009-09-22 Spectrum Migrant Resource Centre
    228609 SIMULATION SUPPORT $25,194.21Defence Materiel Organisation 2009-09-08 SEYMOUR COMPUTERS
    232923 Films for rooms $25,124.00Attorney-General's Department 2009-09-03 Swell Design Group Pty Ltd
    230847 Software Support $25,109.17Department of the Environment, Water, Heritage and the Arts 2009-09-17 Hewlett Packard Aust Ltd
    225849 W/O 46568- MACK $25,100.09Department of Defence 2009-09-14 RGM
    236814 Provision of Legal Services - 7859 $25,100.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-28 FIRST AKROW TRUST & BRIAN T WILSON
    231262 Helicopter Flight time $25,080.00Australian Federal Police 2009-09-22 Aviation Utilities Pty Ltd
    235350 Engagement of Records Management Specialist $25,080.00Australian Federal Police 2009-09-22 Converga Pty Ltd
    222331 Construction of Offices N4 Canberra $25,080.00Australian Communications and Media Authority (ACMA) 2009-09-21 Linchpin Maintenance
    230154 GROUBD FUEL FOR RAAF TINDAL KATHERINE $25,057.18Defence Materiel Organisation 2009-09-14 AUSTRALIAN FUEL DISTRIBUTORS
    228602 Promise VTrak Single Controller $25,013.01Defence Materiel Organisation 2009-09-08 NEXT BYTE
    233057 Provision of Conference Hosting and Attendance services $25,000.00Department of Education, Employment and Workplace Relations 2009-09-01 THE BOAT HOUSE
    232688 Counsel - ISP2009/27280 $25,000.00Australian Securities and Investments Commission 2009-09-14 Hooper, Scott
    235003 Legal advice - AGS re: matters raised by ANAO $25,000.00Department of Finance and Deregulation 2009-09-30 Australian Government Solicitors
    284212 Expert - Variation ISP2009/26797 $25,000.00Australian Securities and Investments Commission 2009-09-25 Securities Industry Research Centre for Asia-Pacific
    227707 Provision of First Aid Training Services $25,000.00Department of Foreign Affairs and Trade 2009-09-02 THE TRUSTEE FOR THE WARD FAMILY TRUST
    237705 Management advisory services $25,000.00Australian Competition and Consumer Commission 2009-09-18 Transcomp Consulting Pty Ltd
    243632 Contract Staffing $25,000.00Australian Electoral Commission 2009-09-14 Mosaic Recruitment
    230909 Longitudinal Methods Workshop $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-18 Pavilion on Northbourne
    273471 Editing Services for the Fifth Nationsl Communications on $25,000.00Department of Climate Change 2009-09-01 Wilton Hanford Hanover
    232209 Copyright Fees $25,000.00Centrelink 2009-09-07 Australasian Performing Right
    230129 DIESEL MARINE FOR HMAS LAUNCESTON IN YAMPI SOUND 16 AUGUST 2009 $25,000.00Defence Materiel Organisation 2009-09-14 CMC MARINE
    232313 Medical Assessments $24,999.70Centrelink 2009-09-30 Health for Industry
    226388 fit out of SkyLOS RAPS Container $24,996.40Department of Defence 2009-09-01 DIVERSE DATA COMMUNICATIONS
    233999 FURNITURE $24,992.00Department of Defence 2009-09-28 FRONTLINE OFFICE FURNITURE
    226205 LEASE VEHICLE $24,967.30Department of Defence 2009-09-04 LEASEPLAN AUSTRALIA LTD
    229768 Cisco Encoder Single Input Portable $24,953.32Department of Defence 2009-09-18 GETRONICS (AUSTRALIA) PTY LTD
    272030 Relocation expenses $24,952.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Grace Removals Group
    280942 MOTOR VEHICLE SPARE PARTS. $24,948.00Department of Defence 2009-09-24 WAYNE RICHARDSON SALES
    230087 DISPOSAL OF BATTERIES $24,946.85Defence Materiel Organisation 2009-09-17 THIESS SERVICES
    224680 REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 532 $24,944.39Defence Materiel Organisation 2009-09-07 AIRFLITE PTY LTD
    261417 White Pages Regional FRAL Adverts $24,938.10Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-08 TELSTRA CORPORATION LIMITED
    229702 WIZ-100-TFW Library development wizard $24,926.00Department of Defence 2009-09-15 ROHDE AND SCHWARZ (AUST) PTY LTD
    249527 Provision of Publication Services $24,915.00Department of Foreign Affairs and Trade 2009-09-15 WILTON HANFORD HANOVER PTY LIMITED
    228438 COMPUTER EQUIPMENT $24,912.80Defence Materiel Organisation 2009-09-11 XENON SYSTEMS PTY LTD
    226194 Facilitation of an AVO Organisational Structure Plan $24,900.50Australian Taxation Office 2009-09-14 ThinkPlace PTY LTD
    231080 Balloon Filling Control Panel Qty 6 $24,882.00Bureau of Meteorology 2009-09-09 GAB SERVICES PTY LTD
    232067 Planning Support Services $24,849.00Department of Defence 2009-09-21 THALES AUSTRALIA
    236825 Procurement of: VALVE,ANGLE $24,842.90Defence Materiel Organisation 2009-09-22 MTU DETROIT DIESEL AUST Pty Ltd
    224856 Provision of Video Conferencing Equipment $24,830.17Department of Health and Ageing 2009-09-04 SERVICEPOINT AUSTRALIA PTY LTD
    233263 NT office rent Sep 09 $24,822.75Australian Bureau of Statistics 2009-09-01 Liveris Civitas Joint Venture
    229262 VARIOUS MEDICAL CONSUMABLES $24,819.30Defence Materiel Organisation 2009-09-23 ORTHOTIC & PROSTHETIC CENTRE
    226182 HD Codec w/ HD Cam $24,816.00Department of Defence 2009-09-01 ARTISAN TECHNICAL SERVICES
    232936 Provision of IT maint. services $24,816.00Attorney-General's Department 2009-09-02 Relevance
    236652 Property Management Fee - September 2009 $24,805.00Bureau of Meteorology 2009-09-24 United GroupServices Pty Ltd
    219752 Compactus supply, delivery and installation - Colombo High Commission Sri Lanka $24,800.00Department of Immigration and Citizenship 2009-09-01 Dexion Commercial
    232935 Business requirements for Crisis Portal $24,780.80Attorney-General's Department 2009-09-02 Berkeley Information Technology Pty
    232028 MULTIMODE FIBRE $24,755.50Department of Defence 2009-09-22 ANDERSON CORPORATION PTY LTD
    230986 FACSIA Car Rentals Aug 09 $24,752.65Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-16 Thrifty Car Rental T/as: KINGMILL
    231210 Supply Structual Steel Upgrade to Building $24,750.00Australian Federal Police 2009-09-02 Konstantinou Holdings Pty Ltd and
    235123 Provision of Aurion Consulting Services for Department $24,750.00Department of Resources, Energy and Tourism 2009-09-01 Aurion Corporation Pty Ltd
    255972 Provision of laptops and monitors for the Department $24,728.00Department of Resources, Energy and Tourism 2009-09-28 Dell Australia Pty Limited
    238145 Audit Services $24,720.00Department of Human Services 2009-09-18 KPMG
    231169 Provision of Staff Carparking $24,679.00Australian 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 $24,662.00Defence Materiel Organisation 2009-09-02 Static Engineering Pty Ltd
    223375 WO 45761 ECS-2021319 $24,647.50Department of Defence 2009-09-07 ECS
    234850 RENTAL SPACE FOR HALON CYLINDERS $24,640.00Defence Materiel Organisation 2009-09-29 WORMALD TECHNOLOGY
    229730 Hewlett Packard MSL6030 Tape Library Unit $24,634.83Department of Defence 2009-09-15 ASI SOLUTIONS PTY LTD
    229974 Costs assoc with amendment to Contract E1-203796 $24,631.93Defence Materiel Organisation 2009-09-15 INTERNATIONAL LOGISTICS MANAGEMENT
    236526 ICT $24,630.54Department of Defence 2009-09-11 TRAVELEX AUSTRALASIA
    241100 Darwin Private Hospital $24,626.86Department of Defence 2009-09-21 DARWIN PRIVATE HOSPITAL
    268158 Computer Hardware $24,621.16Insolvency and Trustee Service Australia (ITSA) 2009-09-30 Dell Computer Limited
    239529 Data Services. $24,621.15Insolvency and Trustee Service Australia (ITSA) 2009-09-30 Dell Computer Limited
    234464 AusBiotech 2009 National Conference $24,610.00Department of Innovation, Industry, Science and Research 2009-09-10 AUSBIOTECH LTD
    230024 ELECTRONIC WARFARE TEST & EVALUATION POD SUPPORT FACILITY $24,592.70Department of Defence 2009-09-23 COOMBS & BAREI CONSTRUCTION PTY LTD
    259147 Provision of Video Conferencing Equipment $24,588.79Department of Health and Ageing 2009-09-04 Servicepoint Australia Pty Ltd
    234998 SLA documentation $24,585.00Department of Finance and Deregulation 2009-09-02 CORDELTA PTY LTD
    227458 MOTOR VEHICLE SPARE PARTS $24,560.66Department of Defence 2009-09-17 LAND ROVER AUSTRALIA
    228327 PROCURE PARTS FOR EMA MINOE 2/09 HMAS Success $24,530.02Defence 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 $24,500.30Defence Materiel Organisation 2009-09-02 Point Trading
    229820 SASR - Extend Upper Deck of Aircraft Mockup $24,500.00Department of Defence 2009-09-16 AURECON AUSTRALIA PTY LTD
    256281 Provision of Call Centre Services $24,500.00Department of Foreign Affairs and Trade 2009-09-30 COMMONWEALTH SERVICE DELIVERY AGENCY
    230034 GROCERIES $24,500.00Department of Defence 2009-09-23 BIDVEST FOOD SERVICES PTY LTD
    233737 EXERCISE WALLABY 2009 ERC & REPAIR WORK - CONSULTANCY $24,490.40Department of Defence 2009-09-30 SPOTLESS SVCS AUST SQLD TRUST
    234659 Acc # 0273179700 Bill # A776503092-9 MVS Charges August 2009 $24,486.42Fair Work Australia 2009-09-22 TELSTRA (VIC)
    223374 W/O-42370 RURAL $24,481.83Department of Defence 2009-09-07 RGM
    233447 Analytical Instrumentation; ICP-MS spray chamber and components. $24,480.17Geoscience Australia 2009-09-29 Agilent Technologies Pty Ltd
    228585 Bulk furniture order Gallipoli Barracks Enogerra $24,469.50Defence Materiel Organisation 2009-09-07 SPECFURN COMMERCIAL FURNITURE
    228377 VALUATION $24,465.00Australian Taxation Office 2009-09-14 AUSTRALIAN VALUATION OFFICE
    230550 Complex Case Support Services $24,420.00Department of Immigration and Citizenship 2009-09-28 Multicultural Development Association
    227187 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-237-3689, HIRRS MODULE LH $24,414.71Defence Materiel Organisation 2009-09-16 SIKORSKY AIRCRAFT AUSTRALIA
    231484 Roofing sheets and sundry items $24,399.10Australian Antarctic Division 2009-09-28 Roofing Solutions (Tas) Pty Ltd
    233759 Tasers $24,381.50Department of Defence 2009-09-30 BREON ENTERPRISES PTY LTD
    242422 Switches for Pymble $24,381.50Department of Innovation, Industry, Science and Research 2009-09-24 NETWORK BROKERS PTY LTD
    230648 Hardware cabling $24,380.40Australian Electoral Commission 2009-09-01 Dept of Finance & Deregulation
    236659 ARGOS Services JULY-AUGUST 2009 $24,378.96Bureau of Meteorology 2009-09-18 CLS
    224717 Provision of engineering services $24,332.00Department of Parliamentary Services 2009-09-02 Sinclair Knight Merz
    231526 Davis Household & Cleaning re-supply 2009/10 seaso $24,324.92Australian Antarctic Division 2009-09-07 Purdon & Featherstone
    227215 Provision of night vision devices $24,324.00Australian Federal Police 2009-09-16 Arstz 1/2 Pty. Limited (T/A: Military Law Enforcement Technologies)
    228650 HQJOCP - C41 - SECURITY DOCUMENTATION $24,315.46Defence Materiel Organisation 2009-09-07 THALES AUSTRALIA
    243962 Advertising for the Respectful Relationships Program Funding Round 11-12 September 2009 all major Australian newspapers. $24,301.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-11 ADCORP AUSTRALIA LIMITED
    234501 USB Keys with Etching $24,255.00Department of Innovation, Industry, Science and Research 2009-09-23 INSTANT IT PTY LTD
    231505 Davis Station Food re-supply 2009/10 $24,248.12Australian Antarctic Division 2009-09-02 Purdon & Featherstone
    240568 AVIATION JET FUEL $24,248.12Defence Materiel Organisation 2009-09-23 EXXONMOBIL AVIATION
    230891 Pool Vehicle Lease $24,220.28Department of the Environment, Water, Heritage and the Arts 2009-09-08 Lease Plan Australia Limited
    229788 TRAINING $24,200.01Department of Defence 2009-09-18 TRAINING SYSTEMS SERVICES PTY LTD
    228186 CASSTASS container modifications $24,200.00Defence Materiel Organisation 2009-09-11 L-3 COMMUNICATIONS NAUTRONIX LTD
    235404 Training Model for Trade Marks and Design $24,200.00IP Australia 2009-09-25 Wisdom Learning Pty Ltd
    228685 Mapping the distribution and movement of Gulper Sharks $24,200.00Australian Fisheries Management Authority 2009-09-07 Fisheries Research & Development Corporation
    225537 Google Earth Pro Subscription $24,179.10Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-30 Hedloc Pty Ltd
    232939 Site service for Engine no DA004 $24,173.00Attorney-General's Department 2009-09-01 Spiers Engineering Developments
    231350 Provision of Catering Services $24,150.00Department of Foreign Affairs and Trade 2009-09-24 THE TRUSTEE FOR THE TEAROOM UNIT TRUST
    230623 REQUIRED FOR AIRFRAMES, SEAHAWK $24,132.11Defence Materiel Organisation 2009-09-29 SIKORSKY AIRCRAFT AUSTRALIA
    226537 Ground fuel $24,129.11Defence Materiel Organisation 2009-09-02 AUSTRALIAN FUEL DISTRIBUTORS
    231256 Accommodation for FPLP 5/2009 members $24,120.00Australian Federal Police 2009-09-21 Pinnacle Apartments Pty Ltd
    234629 MOTOR VEHICLE SPARE PARTS $24,116.40Department of Defence 2009-09-02 WAYNE RICHARDSON SALES
    228643 VEHICLE HIRE - OP SLIPPER OMLT MRTF 3 $24,106.80Defence Materiel Organisation 2009-09-07 AVIS AUSTRALIA
    260044 REQUIRED FOR AIRFRAMES SEAHAWK SECTION $24,064.47Defence Materiel Organisation 2009-09-29 SIKORSKY AIRCRAFT AUSTRALIA
    228612 REMOVAL OF DANGEROUS GOODS $24,046.66Defence Materiel Organisation 2009-09-08 BAE SYSTEMS AUSTRALIA LOGISTICS
    234216 Project Planning Reporting $24,043.25Crimtrac 2009-09-01 Excelerated Consulting Pty Ltd
    240353 Supply of Ground Fuel to Army and RAAF Units $24,036.38Defence Materiel Organisation 2009-09-23 CALTEX AUSTRALIA PETROLEUM P / L
    232327 Digital interview recording systems $24,035.00Centrelink 2009-09-29 TPR Systems
    253841 Early Performance Review of FSMed Sept/Oct 2009 $24,033.40AusAid 2009-09-21 MOTT MACDONALD AUSTRALIA PTY LTD
    232928 Office Furniture $24,010.80Attorney-General's Department 2009-09-03 Zenith Interiors (ACT) Pty Ltd
    232906 PROVISION OF FUEL SUPPLY TO POWER STATION $24,007.00Attorney-General's Department 2009-09-13 Gaseng Petroleum (Christmas Island)
    229922 Refurbish Gantry Crane FBW $24,000.01Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    229183-A1 Monitor OPC's alarm/access panels and direct appropriate patrol responses where required $24,000.00Office of Parliamentary Counsel 2009-09-04 Chubb Electronic Security
    225717 Supply of Program Planning & Project Management Services $24,000.00Department of Health and Ageing 2009-09-03 CAESAR, SYBIL CLAIRE
    235230 Reruitment Services-ENF 2009 25282 $24,000.00Australian Securities and Investments Commission 2009-09-21 Hays Specialist Recruitment
    232250 Computer Training $24,000.00Centrelink 2009-09-30 Gen-i Australia
    236691 Write & Edit Independent Sport Panel Final Report $24,000.00Department of Health and Ageing 2009-09-07 Karen Lyon
    257664 PROP STUDIES-STOCKTON RIFLE RANGE-SITE AUDITOR $23,997.60Department of Defence 2009-09-29 SINCLAIR KNIGHT MERZ PTY LTD
    229722 Scientific Report Writing Courses $23,969.00Department of Defence 2009-09-16 LOUISE KEARNEY ASSOCIATES
    229833 IBM Tivoli Licence renewals $23,963.92Department of Defence 2009-09-17 IBM AUSTRALIA LTD
    240969 IT Services-ITS 2009 24148 $23,958.00Australian Securities and Investments Commission 2009-09-08 Finite Recruitment
    230143 Overhaul Of qty 3 Nitrogen Fill Panels $23,950.11Defence Materiel Organisation 2009-09-14 QUEENSLAND BREATHING SYSTEMS
    233366 CMO010626 - Recruitment Services (2009/009749-03/96) $23,896.00Australian Customs and Border Protection Service 2009-09-01 AusCheck
    242482 Supply of computer printers $23,886.72Department of Parliamentary Services 2009-09-28 Hewlett Packard Australia Pty Ltd
    231895 TRAINING SERVICES $23,864.90Department of Defence 2009-09-25 MAJOR TRAINING SERVICES PTY LTD
    228362 7CSSB POrta-loo Hire, Ex Diamond Dollar $23,864.17Defence Materiel Organisation 2009-09-09 FLEXIHIRE PTY LTD
    236934 W/O 4468 RURAL FIRE TRUCK - 31545 $23,860.30Department of Defence 2009-09-11 RGM
    268813 Property and Facilities Services $23,848.00Department of Education, Employment and Workplace Relations 2009-09-30 Electaire Pty Ltd
    231512 KiwiSat PTTs $23,845.00Australian Antarctic Division 2009-09-04 Sirtrack Ltd
    228528 DS-CQ SWBTA UXO Survey & Works $23,844.70Defence Materiel Organisation 2009-09-21 SPOTLESS SVCS AUST SQLD TRUST
    232544 Health expenditure $23,805.62Department of Defence 2009-09-23 ST VINCENTS PRV HOSP
    228889 Provision of Contractor (Labour Hire) Services $23,780.00Medicare Australia 2009-09-21 OAKTON AA SERVICES PTY LTD
    229797 manitou parts $23,779.09Department of Defence 2009-09-18 NTP FORKLIFTS AUSTRALIA
    228468 Various software $23,774.30Defence Materiel Organisation 2009-09-10 LEAP AUSTRALIA PTY LTD
    230811 Health Assessments $23,760.00Department of the Environment, Water, Heritage and the Arts 2009-09-29 Rathca Pty Ltd T/as Health Futures
    232265 IT Cabling $23,760.00Centrelink 2009-09-23 Integrated Cabling Solutions Pty Ltd
    240543 AVIATION JET FUEL $23,738.91Defence 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 $23,706.10Defence Materiel Organisation 2009-09-30 PROTECTOR ALSAFE
    275899 THERMAL TESTING $23,679.67Defence 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 $23,650.00Geoscience Australia 2009-09-29 Skilled Group Limited
    230726 Recruitment Services $23,650.00Department of Finance and Deregulation 2009-09-09 Paper Shuffle Pty Ltd
    240526 AVIATION JET FUEL $23,646.55Defence Materiel Organisation 2009-09-18 BP AIR - DIVISION OF BP
    231164 Freight Service $23,635.09Australian Federal Police 2009-09-10 DHL Express (Australia) Pty Ltd
    229736 2 X ATV QUADBIKES - RANGE CONTROL $23,600.00Department of Defence 2009-09-15 R & M MOTORCYCLES
    227917 MOTOR VEHICLE SPARE PARTS $23,585.14Department of Defence 2009-09-21 LANDROVER
    233740 EA - PSP $23,577.55Department of Defence 2009-09-30 CAREERS MULTILIST LIMITED
    229233 VARIOUS MEDICAL CONSUMABLES $23,573.49Defence Materiel Organisation 2009-09-22 3M AUSTRALIA P/L
    229707 Internship $23,540.00Department of Defence 2009-09-15 UNIVERSITY OF MELBOURNE
    249649 PROVISION OF ADVERTISING FOR RECRUITMENT $23,528.20Attorney-General's Department 2009-09-30 Adcorp Australia Limited
    227646 Gloves Firemans Lime Yellow $23,517.45Defence Materiel Organisation 2009-09-17 Pac Fire Australia
    227225 Internet Version Release Scoping and Planning $23,507.00Department of Broadband, Communications and the Digital Economy 2009-09-01 Squiz Australia Pty Ltd
    231225 NSN: 013970460; Item: Seal,Nonmetalic Strip $23,502.60Defence Materiel Organisation 2009-09-30 MILSPEC Services P/L
    222218 Policy Implementation Courses $23,500.00Australian Communications and Media Authority (ACMA) 2009-09-15 The Nous Group
    273643 1650/014721430 Purchase of Filter Element, Fluid QTY20 Incl GST $23,496.00Defence Materiel Organisation 2009-09-04 Aerospace Composites Pty Ltd
    231703 FUEL COMPUTER $23,478.56Defence Materiel Organisation 2009-09-21 AT ENGINE CONTROLS LTD
    226185 PROFESSIONAL SERVICES $23,474.00Department of Defence 2009-09-01 QUALITY MANAGEMENT SOLUTIONS (QMS)
    228469 PURCHASE OF SWITCHES $23,447.27Defence Materiel Organisation 2009-09-10 NORTEL NETWORKS
    253714 AVIATION JET FUEL $23,438.08Defence Materiel Organisation 2009-09-18 SHELL CO OF AUSTRALIA LTD
    246287 National Office realignment works $23,430.00Australian Electoral Commission 2009-09-01 Interiors Australia
    240986 IT Services-ITS 2009 24165 $23,413.50Australian Securities and Investments Commission 2009-09-08 Finite Recruitment
    240983 IT Services-ITS 2009 24148 $23,413.50Australian Securities and Investments Commission 2009-09-08 Finite Recruitment
    236766 PROVISION OF FUEL SUPPLY TO PWR STN C.I $23,411.59Attorney-General's Department 2009-09-27 Gaseng Petroleum (Christmas Island)
    267432 Provision of Management and Business Professionals and Administrative Services $23,386.00Department of Education, Employment and Workplace Relations 2009-09-22 PROMOTIONS ONLY
    230273 Website Performance Monitoring - Initial stage $23,364.00Department of Broadband, Communications and the Digital Economy 2009-09-22 Usability One
    238238 Procurement of: TACHOMETER,ELECTRICAL,SELF-GENERATING $23,336.74Defence Materiel Organisation 2009-09-30 MAN DIESEL AUSTRALIA Pty Ltd
    232859 Generatng Set P44E3 32KW - West Island Health Serv $23,325.50Attorney-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 $23,299.65Department of Defence 2009-09-25 POINT PROJECT MANAGEMENT PTY LTD
    228132 SUPPLY OF DIESEL TO RAAF PEARCE $23,289.20Defence Materiel Organisation 2009-09-10 CALTEX AUSTRALIA PETROLEUM P / L
    229146 Health expenditure $23,269.35Department of Defence 2009-09-04 ANDREW STROKON P/L
    234713 Modify, Repair & Test of NIIN 01-550-7295 $23,263.38Defence Materiel Organisation 2009-09-30 TRIUMPH GEAR SYSTEMS INC. DBA TRUIM
    232798 Courier Charges $23,233.22Medicare Australia 2009-09-21 ABnote Australasia Pty Ltd
    232323 Wireless projectors $23,230.00Centrelink 2009-09-25 Electroboard Solutions Pty Ltd
    234159 Construction of NBN Company Office Level 2, 38 Sydney Avenue $23,210.00Department of Broadband, Communications and the Digital Economy 2009-09-10 ISIS INTERIORS
    221781 Stabilisation of 38 single seat chairs $23,210.00Old Parliament House 2009-09-02 Conservation Works Pty Ltd
    231713 Modify, Repair & Test of NIIN 01-476-6269 $23,203.62Defence Materiel Organisation 2009-09-21 TRIUMPH GEAR SYSTEMS INC. DBA TRUIM
    227502 Supply of notebook computers $23,179.59Department of Parliamentary Services 2009-09-15 Computercorp
    230720 John Gorton Building Electricity August 09 $23,153.32Department of Finance and Deregulation 2009-09-11 ACTEWAGL
    239496 Software Maintenance Support $23,147.30Insolvency and Trustee Service Australia (ITSA) 2009-09-01 Netcat.biz Pty Ltd
    233758 Training $23,147.06Department of Defence 2009-09-30 SOURCEFIRE INC.
    242888 Repair of QTY 1 Antenna $23,115.20Defence Materiel Organisation 2009-09-03 Rockwell Collins Aust Pty Ltd
    242886 Repair costs for QTY 1 Antenna $23,115.20Defence Materiel Organisation 2009-09-03 Rockwell Collins Aust Pty Ltd
    245074 course $23,100.00Department of Defence 2009-09-18 SIMULINC
    230894 Pool Vehicle Lease $23,100.00Department of the Environment, Water, Heritage and the Arts 2009-09-17 Lease Plan Australia Limited
    232206 Learning Management System Design and Implementation $23,100.00Centrelink 2009-09-07 SAP Australia Pty Ltd
    232812 Provision of Staff Training/Development Services $23,100.00Medicare Australia 2009-09-02 Bull & Bear Special Assignments Pty
    231823 PURCHASE OF SCANNERS $23,080.70Department of Defence 2009-09-23 DATAFLEX PTY LTD
    224292 Surfacer Woodworking $23,056.00Defence Materiel Organisation 2009-09-01 Gabbett Machinery Pty Ltd
    226373 Provision of CMS Basic Course $23,027.40Defence Materiel Organisation 2009-09-01 SYSTEMWARE PACIFIC PTY LTD
    238122 Professional Development / Training $23,000.01Department of Human Services 2009-09-28 The Australia and New Zealand Schoo
    228754 Temporary APS 3 contractor services $23,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-02 Hudson Global Resources (Aust) P/L
    227708 Provision of Academic Training Services $23,000.00Department of Foreign Affairs and Trade 2009-09-07 THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT LIMITED
    242378 Provision of Consultancy Services $23,000.00Crimtrac 2009-09-23 HBA Consulting
    232142 Review gender equality in APPRs 2009 $22,990.00AusAid 2009-09-07 CORNER, LORRAINE
    231228 Renewal of Annual Fees $22,990.00Australian Federal Police 2009-09-24 Statseeker Pty Ltd
    224991 motor vehicle spare parts $22,989.16Department of Defence 2009-09-09 LANDROVER
    275377 TerraExplorerPro Software & Maintenance $22,968.00Defence Materiel Organisation 2009-09-08 MCMULLEN NOLAN & PARTNERS SURVEYORS
    231499 Haematology Analysers for Antarctic stations + HO $22,966.85Australian Antarctic Division 2009-09-03 QBC Diagnostics
    232538 K.WEIR 10/08/09-17/09/09WAGGA WAGGA MEMBER IN CALVARY ACT HOSPITAL $22,953.00Department of Defence 2009-09-18 CALVARY PRIVATE HOSP
    269843 Engineering support to design acceptance $22,930.00Defence Materiel Organisation 2009-09-21 GHD PTY LTD
    231864 AC-DC Multi output power supplys $22,924.00Department of Defence 2009-09-25 AMTEX ELECTRONICS PTY LTD
    271612 NSN 6850-66-148-2492, Decontaminate Buffe $22,924.00Defence Materiel Organisation 2009-09-02 Owen International Pty Ltd
    229878 RAAF EDINBURGH : REDEVEVLOPMENT STAGE 2-P $22,893.20Department of Defence 2009-09-22 THINC PROJECTS (SA/NT) PTY LTD
    301292 Official Photographic Services $22,888.25Department of the Prime Minister and Cabinet 2009-09-19 DEPARTMENT OF FINANCE and DEREGULATION
    233429 Supply & Install fibre cabling $22,880.00Geoscience Australia 2009-09-16 Panaconnect Pty Ltd
    234883 technical enhancements pack 38 - anspec invoice integration for PILS $22,880.00Defence Materiel Organisation 2009-09-29 MINCOM LTD
    231890 SN03087 - Eden Soil and Water Contamination Works $22,825.00Department of Defence 2009-09-25 SPOTLESS P & F PTY LTD
    249228 Printing: Benchmark Report 2009 $22,805.20Austrade 2009-09-17 Task2
    223376 Training Services $22,780.00Australian Taxation Office 2009-09-02 Australian Public Service
    242171 Training services. $22,777.00Department of Agriculture, Fisheries and Forestry 2009-09-14 Museums Board of Victoria
    232548 Health expenditure $22,759.45Department of Defence 2009-09-22 NOWRA CMNTY HSPTL NO7
    264621 Provision of advice and recommendations relating to the registration and reaccreditation of the Australian Institute of Police Management as a training facility. $22,755.80Australian Federal Police 2009-09-21 Ferraro, Ruth (T/A: Knowledge Arbitrage)
    231241 Educational Registration and Accreditation Consultancy $22,755.80Australian Federal Police 2009-09-25 FERRARO Ruth
    222214 Supply of Call Centre Agent Licence. $22,736.80Australian Federal Police 2009-09-03 Avaya Australia Pty Ltd
    245775 Software Maintenance $22,722.15Australian Electoral Commission 2009-09-12 Preemptive Consulting Pty Ltd
    233936 HIRE OF TRUCKS AND TRAILERS $22,720.87Department 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... $22,709.82Defence Materiel Organisation 2009-09-14 ASC Pty Ltd
    241025 Probity Auditor Services $22,680.00Department of Immigration and Citizenship 2009-09-15 PriceWaterHouseCoopers
    235414 ICT Infrastructire Services Tender Probity Audit Services $22,680.00Department of Immigration and Citizenship 2009-09-29 PricewaterhouseCoopers
    266642 COMCAR - PM Sept- Oct 09 $22,659.89Department of the Prime Minister and Cabinet 2009-09-01 Department of Finance & Deregulation
    231981 AIR FORCE PRINTING $22,641.30Department of Defence 2009-09-25 GEORGE PATTERSON Y & R
    230983 Office rent Sep 2009 $22,638.58Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-01 CB Richard Ellis
    235187 SCEC Endored Security Containers $22,633.00Department 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 $22,626.88Department of Defence 2009-09-02 KATHERINE AVIATION PL
    235349 Accommodation $22,625.72Australian Federal Police 2009-09-02 City Style Executive Apartments Pty Ltd
    231733 CLEANING/PAINTING OF MOGAS COMPART.REMOVAL ZINC HMAM MANOORA $22,591.69Defence Materiel Organisation 2009-09-30 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    245384 Provisions of Signage $22,583.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Designcraft Furniture Pty Ltd
    231175 Interpreting Charges $22,580.47Australian Federal Police 2009-09-08 New South Wales Crime Commission
    233763 Lexmar toners $22,563.68Department of Defence 2009-09-29 CORPORATE EXPRESS
    229865 RAAF BASE PEARCE - UPGRADE OF POTABLE WATER INFRASTRUCTURE $22,550.00Department of Defence 2009-09-25 APP (WA) PTY LTD
    234035 Supply of 2D TX Array Design & Modelling Work $22,550.00Department of Defence 2009-09-28 RADIO FREQUENCY SYSTEMS AUST PTY LT
    228356 TRAINING SERVICES $22,534.60Defence Materiel Organisation 2009-09-09 HINE TRAINING SERVICES PTY LTD
    232526 Furniture $22,529.76Department of Defence 2009-09-14 CAM INTERIORS
    228729 MOTOR VEHICLE SPARE PARTS $22,470.47Department of Defence 2009-09-22 MERCEDES-BENZ
    216757 Administration Audit of Nuku Alofa $22,441.98AusAid 2009-09-14 STIRLING INTERNATIONAL
    228363 TRAINING $22,440.00Defence Materiel Organisation 2009-09-09 COMPUCRAFT SOFTWARE SOLUTIONS
    228386 ADMIN SERVICES $22,432.40Defence Materiel Organisation 2009-09-08 PEOPLEBANK
    240006 Supply and delivery of assorted office seating for Nhulunbuy, NT, Customer Service Centre Fitout $22,431.20Centrelink 2009-09-09 Iken Commercial Interiors (ACT)
    226191 Charts for ADF Pilots $22,421.12Department of Defence 2009-09-04 AIRSERVICES AUSTRALIA
    219911 GARDENING MAINTENANCE $22,405.90Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2009-09-01 PROGRAMMED MAINTENANCE SERVICES
    229249 GARDENING MAINTENANCE $22,405.90Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2009-09-01 PROGRAMMED MAINTENANCE SERVICES
    229988 LTM Task Virtualisation Specialist 20/8-30/9/09 $22,390.01Department of Defence 2009-09-23 CAE AUSTRALIA PTY LTD
    231583 SUPPLY OF DIESEL FUEL TO ADF UNITS $22,356.95Defence Materiel Organisation 2009-09-22 CALTEX AUSTRALIA PETROLEUM P / L
    247803 AVIATION JET FUEL $22,355.22Defence Materiel Organisation 2009-09-22 SHELL CO OF AUSTRALIA LTD
    232549 Health expenditure $22,346.00Department of Defence 2009-09-25 MOSMAN PRIVATE HOSPITAL
    234718 Data Management Services $22,330.00Defence Materiel Organisation 2009-09-30 EVENTRA PTY LTD
    238157 Training and Education Costs $22,325.50Department of Human Services 2009-09-23 NOUS GROUP PTY LTD
    243901 MOTOR VEHICLE SPARE PARTS. $22,310.59Department of Defence 2009-09-14 MERCEDES-BENZ
    232274 Computer Equipment $22,302.18Centrelink 2009-09-09 Dimension Data Australia Pty Ltd
    240539 AVIATION JET FUEL AND AVGAS $22,302.15Defence Materiel Organisation 2009-09-04 BP AIR - DIVISION OF BP
    229581 2 coin wallet $22,275.00Royal Australian Mint 2009-09-01 CONSOLIDATED PLASTICS LTD
    236935 W/O 46215 TITAN FIRETRUCK-990555 $22,245.40Department 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. $22,241.18Defence Materiel Organisation 2009-09-01 ZF Australia Pacific Pty Ltd
    247276 Minor refurbishment of Spearwood office, WA $22,228.80Centrelink 2009-09-19 Latitude XL Pty Ltd
    234879 HOOK, HOIST $22,195.89Defence 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 $22,178.80Department of Defence 2009-09-22 SPARKE HELMORE
    228182 Communications services $22,176.00Defence Materiel Organisation 2009-09-11 NEXTGEN NETWORKS
    244338 091457 - Property Lease $22,164.25Australian Customs and Border Protection Service 2009-09-01 Power and Water Corporation
    266407 Provision of Management and Business Professionals and Administrative Services $22,159.80Department of Education, Employment and Workplace Relations 2009-09-30 Hall Chadwick (Sydney)
    269183 Legal secondees - ISP2009/11994(5) $22,150.00Australian Securities and Investments Commission 2009-09-25 Blake Dawson Waldron
    230944 Accommodation & Catering - Cert IV 26-30 Oct 09 $22,130.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-30 CITIGATE PERTH
    261500 Scribing Services 2009/2010 $22,122.50IP Australia 2009-09-16 Effective People Pty Ltd
    232514 Royal GuardHobart Show20-22 Oct 09 $22,110.00Department of Defence 2009-09-08 VIRGIN BLUE AIRLINES
    232116 CMO009229 - Security Equipment (2009/009749-03/84) $22,106.37Australian Customs and Border Protection Service 2009-09-28 Direct Alarm Supplies
    244282 Live Radio Entertainment Programs Investigation $22,097.19Australian Communications and Media Authority (ACMA) 2009-09-01 Adcorp Australia Pty Ltd
    235243 Legal Services $22,095.01Australian Crime Commission 2009-09-29 Foley's List Pty Ltd
    265992 Fitout Cairns Regional Office Queensland. $22,071.00Department of Agriculture, Fisheries and Forestry 2009-09-07 Cairns Carpentry and Joinery Services
    232529 US SIM TRAINING - CHADWICK 8159726 $22,067.60Department of Defence 2009-09-14 FLIGHTSAFETY
    232530 US SIM TRAINING - CHADWICK 8159726 $22,067.60Department of Defence 2009-09-14 FLIGHTSAFETY
    232667 Supply and installation of interpretation equipment. $22,058.00Department of Agriculture, Fisheries and Forestry 2009-09-14 Danebury Pty Ltd
    227495 Parliament Drive one way road upgrade construction $22,055.00Department of Parliamentary Services 2009-09-11 R D Gossip Pty Ltd
    236648 Provision of Contract Labour - Exec. Assistants to ADDS and ADDC / DDR $22,052.80Bureau of Meteorology 2009-09-23 Dfp Recruitment Services
    226445 SYSTEM ENGINEERING PRACTICS AND INTRO TO SYSEMT E $22,049.96Defence Materiel Organisation 2009-09-04 TECTONICA AUSTRALIA PTY LTD
    233965 PZT Disks Electroplated & Assembled onto PI Carrier $22,033.00Department of Defence 2009-09-28 MINI FAB (AUST) PTY LTD
    234445 Repairing the Data Centre $22,008.92Department of Innovation, Industry, Science and Research 2009-09-02 EMERSON NETWORK POWER
    231003 pre-incorporation workshop and two Corporate Governance workshops $22,008.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-10 Australian Indigenous Business Serv
    228633 681910 (NT2011) RAAF Tindal Replace NROC UPS $22,000.00Defence Materiel Organisation 2009-09-15 SPOTLESS P & F PTY LTD
    223665 CONTRACTOR SERVICES $22,000.00Defence Materiel Organisation 2009-09-03 COGENT BUSINESS SOLUTIONS PTY LTD
    235251 Software Licensing $22,000.00Australian Crime Commission 2009-09-17 Senetas Corporation Limitd
    233449 Provide aboriginal heritage clearances and monitoring services for BHMAR Phase 2 drilling program $22,000.00Geoscience Australia 2009-09-30 Menindee Local Aboriginal Land Council
    243244 Standing Offer Number: SON97" STANDING ID: 2545 $22,000.00Department of Defence 2009-09-21 GROSVENOR MANAGEMENT CONSULTING
    234721 ADATS ITAR CAVEAT ITEMS $22,000.00Defence Materiel Organisation 2009-09-30 RAYTHEON AUSTRALIA PTY LTD
    223719 CONTRACTOR SERVICES $22,000.00Defence Materiel Organisation 2009-09-07 ORS GROUP
    229848 PROFESSIONAL SERVICES $22,000.00Department of Defence 2009-09-25 KONEKT AUSTRALIA PTY LTD
    230057 Custom packaging and removal services $22,000.00Department of Defence 2009-09-22 PACK AND SEND CANBERRA
    234585 Provision of Training Services $22,000.00Department of Foreign Affairs and Trade 2009-09-04 WILLIS, SUSAN JANE
    234853 BDA Management and Handling Fee AV4 ROR IAW Contract #C388612 $22,000.00Defence Materiel Organisation 2009-09-29 BOEING DEFENCE AUSTRALIA LTD
    231925 CONTRACTOR SERVICES $22,000.00Department of Defence 2009-09-25 MURRI MATTERS PTY LTD
    234002 SPIN BIKES $22,000.00Department of Defence 2009-09-28 LIFE FITNESS AUSTRALIA PTY LTD
    231952 REGISTRY MAIL & FREIGHT $22,000.00Department of Defence 2009-09-30 TOLL PRIORITY
    228402 SA2332 - Woomera Area School - Structural Rectifications $22,000.00Defence Materiel Organisation 2009-09-08 BAE SYSTEMS AUSTRALIA LTD
    282453 Annual Operational Levy: ICON $22,000.00Austrade 2009-09-14 Department of Finance and Administration
    229951 COURIER SERVICES $22,000.00Department of Defence 2009-09-14 PEP TRANSPORT
    228493 Supply of' 'Gone Troppo' Newsletter $22,000.00Defence Materiel Organisation 2009-09-10 HASTINGS PRINTERS & STATIONERS PTY
    236038 Health Assessments for Treasury Staff $22,000.00Department of the Treasury 2009-09-30 Pro-Fit Fitness Consultants
    246839 REHAB SERVICES $22,000.00Department of Defence 2009-09-14 PROACT
    230283 GST Data Analytics $22,000.00Department of Broadband, Communications and the Digital Economy 2009-09-22 ERNST & YOUNG
    233136 Venue hire and accommodation. $22,000.00Office of the Fair Work Ombudsman 2009-09-25 Punthill Apartment Hotels
    233133 Audit Committee - External member appointment. $22,000.00Office of the Fair Work Ombudsman 2009-09-23 Saltbush Consulting
    238124 Vehicle Lease $22,000.00Department of Human Services 2009-09-25 LEASEPLAN AUSTRALIA LIMITED
    228359 Toyota Material Handling Services $22,000.00Defence Materiel Organisation 2009-09-09 TOYOTA MATERIAL HANDLING
    236632 Technical Support Services from IBM Australia for Configuration of the p570 Server. $22,000.00Bureau of Meteorology 2009-09-30 IBM Australia Limited
    368854 Site Management - Ingleburn - Fencing Works $22,000.00Department of Defence 2009-09-29 SOU WEST FENCING
    228037 Data Intergrator Specialist $22,000.00IP Australia 2009-09-03 SAP AUSTRALIA PTY LTD
    228500 Feral Animal Management - EVDAWR $22,000.00Defence Materiel Organisation 2009-09-10 DEPARTMENT OF ENVIRONMENT &
    232670 Provision of temporary staff. $22,000.00Department of Agriculture, Fisheries and Forestry 2009-09-16 RPV Consultants Pty Ltd
    273647 1680/007825861 Purchase of Seat, Aircraft QTY40 Incl GST $22,000.00Defence Materiel Organisation 2009-09-09 Kellstrom Australia Pty Ltd
    232083 CONSULTANCY SERVICES $22,000.00Department 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) $22,000.00Murray-Darling Basin Authority 2009-09-28 Heritage Computing
    226454 REPAIRS TO LIA WHITE GOODS $22,000.00Department of Defence 2009-09-09 MAZLIN ELECTRICAL SERVICES
    229930 Professional Services $22,000.00Department of Defence 2009-09-14 CAE PROFESSIONAL SERVICES
    231597 GALLEY TWIN KETTLES $21,998.19Defence Materiel Organisation 2009-09-23 PAUL BAKER ELECTRICAL SERVICES P/L
    277506 REAPIR OF PC9 AILERON SERIAL NUMBER: 506 $21,982.95Defence Materiel Organisation 2009-09-07 AIRFLITE PTY LTD
    223994 Professional Legal Fees DMO9002/2009 $21,975.00Department of Defence 2009-09-01 CLAYTON UTZ
    233746 Software maintenance. $21,972.50Department of Defence 2009-09-30 THE MATHWORKS AUSTRALIA PTY LTD
    226239 Labour Hire for 1 JLU(N) $21,968.10Department of Defence 2009-09-03 MANPOWER SERVICES (AUST) PTY LTD
    243002 AIRFARES SEPTEMBER 2009 $21,957.52Administrative Appeals Tribunal 2009-09-01 AMERICAN EXPRESS CORPORATE SERVICES
    228347 TRAINING SERVICES $21,956.95Defence Materiel Organisation 2009-09-09 BLANCHARD PERFORMANCE MANAGEMENT
    232087 SWBTA - EX WALLABY 2009 ERC & REPAIR WORKS $21,945.00Department of Defence 2009-09-21 SPOTLESS SVCS AUST SQLD TRUST
    232536 PIET Training - Uni of Adelaide Inv HLTH323644 $21,945.00Department of Defence 2009-09-17 THE UNIVERSITY OF ADL
    233270 Research to identify impacts of hearing impairment and deafness in Aboriginal and Torres Strait Islander communities. $21,945.00Human Rights and Equal Opportunity Commission 2009-09-01 Phoenix Consulting
    232041 Comunications Equipment $21,938.93Department of Defence 2009-09-21 DATAFLEX PTY LTD
    241689 Brassiere $21,933.80Department of Defence 2009-09-08 THE BERLEI GROUP
    231307 Virtualisation Software $21,919.26Office of the Official Secretary to the Governor-General 2009-09-25 Infront Systems
    231848 PROBE 100MHZ-60GHZ ISOTROPIC $21,898.80Department of Defence 2009-09-23 AIR-MET SCIENTIFIC PTY LTD
    232045 technology $21,895.50Department of Defence 2009-09-22 AMBER TECHNOLOGY PTY LTD
    229194 MOTOR VEHICLE SPARE PARTS $21,849.18Department of Defence 2009-09-24 MERCEDES-BENZ
    248856 Provision of an expert assessment $21,841.97Department 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 $21,824.00AusAid 2009-09-04 FARGHER, JOHN DOUGLAS trading as JOHN D FARGHER
    258414 Provision of program and policy services $21,780.00Department 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. $21,772.83Defence Materiel Organisation 2009-09-14 Sikorsky Aircraft Austalia Limited
    226154 NITRO Z5 Visual Workstation $21,766.80Department of Defence 2009-09-01 XENON SYSTEMS PTY LTD
    230839 Monthly Switchboard Fees $21,762.86Department of the Environment, Water, Heritage and the Arts 2009-09-04 Sirius Telecommunications Ltd
    417455 Office Vehicle - VIC $21,736.01Office of the Director of Public Prosecutions 2009-09-23 LeasePlan
    236658 ACC 2339890000 VOICE WA, RENT TO 3/10/2009 $21,725.04Bureau of Meteorology 2009-09-12 Telstra (ID No. 740)
    227764 Infrastructure equipment required to set up Supera $21,718.51Department of the Treasury 2009-09-14 Optus Billing Services Pty Ltd
    229924 BATTLELAB TRAINING $21,714.00Department of Defence 2009-09-14 PACIFIC COMMERCIAL DIVING SUPPLY
    227664 Publications and Printing $21,655.89Australian Public Service Commission 2009-09-08 Blue Star Print Group t/a Bluestar
    230541 Complex Case Support Services $21,636.00Department of Immigration and Citizenship 2009-09-17 Anglicare North Coast
    226586 Replace fluorescent light fitting $21,634.25Defence Materiel Organisation 2009-09-01 CHOICE ELECTRICAL SERVICES (NT)
    255172 DEFAUSSAT - Repair of equipment. $21,630.40Defence Materiel Organisation 2009-09-07 BAE Systems Pty Ltd
    238902 Domestic and Overseas Freight for AHO $21,600.00Department of Defence 2009-09-30 STAR TRACK EXPRESS
    232540 Health expenditure $21,600.00Department of Defence 2009-09-21 LINGARD PRIVATE
    229201 MOTOR VEHICLE SPARE PARTS $21,584.67Department of Defence 2009-09-24 MERCEDES-BENZ
    235276 Transcription and recording services $21,582.53Family Court of Australia 2009-09-01 Auscript Australasia
    236549 EX WANTOK WARRIOR 09 INDENT 5 $21,568.58Department of Defence 2009-09-04 BOROKO FOODWORLD
    222325 Construction of Offices P3 Canberra $21,560.00Australian Communications and Media Authority (ACMA) 2009-09-14 Linchpin Maintenance Pty Ltd
    240957 OVERHAUL ASLAV FRONT SUSPENSION R/H $21,544.73Department of Defence 2009-09-25 GENERAL DYNAMICS LAND SYSTEMS
    240968 OVERHAUL ASLAV FRONT SUSPENSION R/H $21,544.73Department of Defence 2009-09-15 GENERAL DYNAMICS LAND SYSTEMS
    240964 OVERHAUL ASLAV FRONT SUSPENSION R/H $21,544.73Department of Defence 2009-09-04 GENERAL DYNAMICS LAND SYSTEMS
    240962 overhaul aslav front suspension r/h $21,544.73Department of Defence 2009-09-07 GENERAL DYNAMICS LAND SYSTEMS
    229698 PURCHASE OF SCANNERS $21,539.57Department of Defence 2009-09-16 DATAFLEX PTY LTD
    227725 HOLSTERS PISTOL-LEFT AND RIGHT SIDE $21,520.95Defence Materiel Organisation 2009-09-18 HELLWEG INTERNATIONAL
    362576 4521.10 TECHINICAL SUPPORT NETWORK $21,512.13Defence Materiel Organisation 2009-09-30 BAE SYSTEMS AUSTRALIA
    226349 HMAS Melbourne URDEF 5093/09- Relief Valve testing $21,501.70Defence Materiel Organisation 2009-09-03 THALES AUSTRALIA
    231976 GROCERIES $21,500.00Department of Defence 2009-09-29 BIDVEST FOOD SERVICES PTY LTD
    244156 Provision of Valuation Service by DMR Corporate Pty Ltd $21,500.00Australian Taxation Office 2009-09-07 DMR Corporate Pty Ltd
    238073 Complex Case Support Services $21,496.00Department 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 $21,494.94Department of Defence 2009-09-17 COBALT SOLUTIONS LLC
    223484 MOTOR VEHICLE SPARE PARTS $21,472.78Department of Defence 2009-09-07 Volvo Commerical Vehicles
    228475 SCRIBING SERVICES $21,470.35Defence Materiel Organisation 2009-09-11 RECRUITMENT MANAGEMENT COMPANY
    227918 MOTOR VEHICLE SPARE PARTS $21,453.43Department of Defence 2009-09-21 LAND ROVER AUSTRALIA
    350686-A1 Energy Efficient Strategies to develop Energy Efficiency Measures and standards for Air Conditioners $21,450.96Department of Resources Energy and Tourism 2009-09-03 ENERGY EFFICIENT STRATEGIES PTY LTD
    229915 Remus Software $21,450.00Department of Defence 2009-09-14 UNDERWATER VIDEO SYSTEMS PTY LTD
    235896 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9035/2009 $21,450.00Defence Materiel Organisation 2009-09-29 PHILLIPS FOX SYDNEY
    232081 ISR 2188 ASWEX09 HMAS ANZAC & ARUNTA $21,450.00Department of Defence 2009-09-21 KAZ GROUP PTY LTD
    231695 Supply of AVCAT (F-44) $21,447.80Defence Materiel Organisation 2009-09-21 SHELL CO OF AUSTRALIA LTD
    277476 REPIAR OF PC9 AILERON SERIAL NUMBER: 041 $21,442.99Defence Materiel Organisation 2009-09-07 AIRFLITE PTY LTD
    221996 REPAIR OF PC9 CYLINDER AND; PISTON ASSEMBLY, LANDING GEAR SERIAL NUMBER: 538 $21,421.43Defence Materiel Organisation 2009-09-02 AIRFLITE PTY LTD
    221997 REPAIR OF PC9 CYLINDER AND; PISTON ASSEMBLY,LANDING GEAR SERIAL NUMBER: 538 $21,421.43Defence Materiel Organisation 2009-09-02 AIRFLITE PTY LTD
    236048 Services related to the review into the Governance $21,420.00Department of the Treasury 2009-09-29 Greg B Haines Family Trust
    233023 To Print the Prohibited Practices Communications Brochure $21,409.30Department of Health and Ageing 2009-09-17 Paragon Printers
    228139 HMAS MELB URDEF 5107/09- Overhaul #2 HPAC $21,407.82Defence 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 $21,389.50Defence Materiel Organisation 2009-09-10 LIFE FITNESS AUSTRALIA PTY LTD
    230011 GROUND FUEL FOR ADF UNITS $21,374.51Defence Materiel Organisation 2009-09-15 CALTEX AUSTRALIA PETROLEUM P / L
    261471 SUPPLY OF FIRST AID KITS $21,364.20Defence Materiel Organisation 2009-09-10 AMADA-AMAVIC PTY LTD
    231510 Mass flow controllers for carbon dioxide $21,344.76Australian Antarctic Division 2009-09-01 Horiba Instruments (Singapore)
    234170 Engagement of non-ongoing APS6 to Indigenous Housing Delivery Branch $21,322.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-09 Hays Specialist Recruitment (Aust)
    271176 LIFE RAFT,INFLATABLE ; 10 MAN,W/CRADLE $21,320.00Defence Materiel Organisation 2009-09-10 RFD (AUSTRALIA) PTY LTD
    255303 Repairs to Army Aircraft component. $21,295.26Defence Materiel Organisation 2009-09-22 Sikorsky Aircraft Australia Ltd
    237681 Vocational training $21,245.78Australian Competition and Consumer Commission 2009-09-01 Resolve Advisors Pty Ltd
    243003 COMPUTER SERVICES SEPTEMBER 2009 $21,235.50Administrative Appeals Tribunal 2009-09-01 Strategic Business Consulting
    259483 REPAIRS TO PMV 203448 W/O 93883 $21,231.01Department of Defence 2009-09-15 THALES AUSTRALIA
    233974 Supply and installation of inline fan $21,230.00Department of Defence 2009-09-28 H.N.S. FUME AND DUST CONTROL
    228173 Consumed Parts Aug 09 $21,192.53Defence Materiel Organisation 2009-09-09 THALES AUSTRALIA LIMITED
    226313 20' GEN PURPOSE CONTAINER FOR OVERSEAS POST $21,190.12Department of Defence 2009-09-01 SEVEN SEAS SHIPSCHANDLERS LLC
    230122 gst payment sml upgrade - sml2 accepted (EUR) $21,175.63Defence Materiel Organisation 2009-09-04 L-3 COMMUNICATIONS NAUTRONIX LTD
    232477 Members Conference Balance of Payment $21,166.40Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-09-16 Craigieburn Resort Pty Ltd
    237684 Telecommunications media services $21,148.72Australian Competition and Consumer Commission 2009-09-01 Telstra
    226167 Exec furniture $21,133.20Department of Defence 2009-09-01 WORKSPACE COMMERCIAL FURNITURE
    285710 Independent Expert to Provide Advice to the Dept Relating to the Coorong and Lower Lakes $21,120.00Department of the Environment, Water, Heritage and the Arts 2009-09-25 Keith Walker
    229324 Case, Field Pack, Medium, Medical NCO, DPCU $21,120.00Defence Materiel Organisation 2009-09-25 The Energy Network (Australia) P/L
    235285 Transcription and recording services $21,103.71Federal Magistrates Court 2009-09-01 Auscript Australasia
    228331 COURSE:Teradata Warehouse Administration & Managem $21,092.50Australian Taxation Office 2009-09-16 TERADATA AUSTRALIA PTY LTD
    231697 GROUND FUEL FOR STEELE BARRACKS MOOREBANK $21,059.99Defence Materiel Organisation 2009-09-21 MINI TANKERS (AUSTRALIA) PTY LTD
    245604 Temporary Staff - Adelaide $21,058.56Office of the Director of Public Prosecutions 2009-09-29 Westaff (Australia) Pty Ltd
    230670 Server Cabinet Top Mount Frame $21,049.56Department of Finance and Deregulation 2009-09-23 PRECISION METALS QUEANBEYAN PTY LTD
    228325 Computer Equipment $21,047.49Defence Materiel Organisation 2009-09-07 GETRONICS (AUSTRALIA) PTY LTD
    260328 MOTOR VEHICLE SPARE PARTS. $21,044.24Department of Defence 2009-09-14 LAND ROVER AUSTRALIA
    237704 Hotels and lodging and meeting facilitie $21,044.00Australian Competition and Consumer Commission 2009-09-14 Mantra on Little Bourke
    231672 AVIATION JET FUEL $21,038.56Defence Materiel Organisation 2009-09-13 NORDIC CAMP SUPPLY
    229711 Supply and install new rear projection screens Rowell Centre Robertson Barracks $21,032.00Department of Defence 2009-09-16 AUDIO TECHNOLOGY
    222328 POLARIS PARTS $21,012.20Department of Defence 2009-09-04 POLARIS SALES AUSTRALIA
    230307 MEDICAL CONSUMABLES $21,012.20Defence Materiel Organisation 2009-09-29 ZOLL MEDICAL AUSTRALIA
    274279 Purchase of qty 50 bobbin aux pump (014756490) $21,003.86Defence Materiel Organisation 2009-09-02 LCF SYSTEMS INC
    234003 Office furniture for 5AVN Reg $21,000.51Department of Defence 2009-09-09 EMPIRE BUSINESS FURNITURE
    244117 OECD/IOPS GLOBAL FORUM ON PRIVATE PENSIONS $21,000.10Australian Prudential Regulation Authority (APRA) 2009-09-15 OPERA POINT EVENTS
    231825 PURCHASE OF NOTEBOOKS $21,000.10Department of Defence 2009-09-23 DELL COMPUTER PTY LTD
    233043 Provision of Training Services $21,000.00Department of Foreign Affairs and Trade 2009-09-09 W.E. & P.A. CAMERON PTY. LIMITED
    262138 Fee For Service $21,000.00Department of Defence 2009-09-21 CAPITAL ANAESTHETIC SERVICES
    233250 Accommodation $21,000.00Australian Bureau of Statistics 2009-09-21 Meriton Serviced Apartments
    233406 Geoscience World renewal for Sep 2009-Sep 2010 $21,000.00Geoscience Australia 2009-09-02 ProQuest - CSA
    226997 Provision physical fitness Assessment & physical conditioning program $21,000.00CRS Australia 2009-09-09 Stephen Joseph Madden
    230729 Office of Legislative Drafting & Publish Services $21,000.00Department of Finance and Deregulation 2009-09-07 ATTORNEY GENERAL'S DEPARTMENT
    249651 PROVISION OF ADVERTISING FOR RECRUITMENT $20,978.19Attorney-General's Department 2009-09-24 Adcorp Australia Limited
    230193 PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES WM $20,975.60Defence Materiel Organisation 2009-09-22 LEASEPLAN AUSTRALIA LTD
    272510 LUBRICATING OIL AEROSHELL W120 $20,970.15Defence Materiel Organisation 2009-09-25 SHELL
    221806 Biometric security hardware and software $20,958.36Department of Finance and Deregulation 2009-09-01 GETRONICS AUSTRALIA PTY LTD
    226420 Electronic Ballasts $20,944.00Defence Materiel Organisation 2009-09-03 CINEVID & AUDIO SALES
    231263 Interpreting & Translation Xmas Is Island $20,944.00Australian Federal Police 2009-09-22 Independent Language Services
    231668 GST PAYMENT FOR QEC S/N LMG7169-0140 $20,943.90Defence Materiel Organisation 2009-09-17 STANDARD AERO AUSTRALIA
    240542 GST CHARGES FOR EUR INV 54930 $20,938.14Defence 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 $20,933.00Department of Resources Energy and Tourism 2009-09-17 Winton Sustainable Research Strategies Pty Ltd
    234171 Provision of Job Capacity Evaluation $20,928.00CRS Australia 2009-09-16 Mr John Reid
    235296 Procurement of: CARRIER,RUDDER,UPPE; RING RUDDER CARRIER $20,902.00Defence Materiel Organisation 2009-09-03 RELIANCE HEXHAM Pty Ltd
    234685 Proof of concept: Delineation of the riverine zone in the Goulburn Valley $20,900.00Murray-Darling Basin Authority 2009-09-28 Eco Logical Austrlia Pty Ltd
    234027 LEADERSHIP PROGRAM $20,900.00Department of Defence 2009-09-28 WORKPLACE TRAINING ADVISORY
    262875 Home Insulation Specialised Services $20,900.00Department of the Environment, Water, Heritage and the Arts 2009-09-14 KPMG
    236665 Refer to Quotation dated 17/9/09 $20,899.80Bureau of Meteorology 2009-09-23 Indigo Software Ltd
    259864 Professional Legal Fees $20,897.20Office of the Australian Building and Construction Commissioner (ABCC) 2009-09-16 Clayton Utz Lawyers
    231063 X Ilinx FPGA design tools and CAN Licence $20,888.10Bureau of Meteorology 2009-09-01 Avnet Electronics Marketing
    227118 Complex Case Support Services $20,874.00Department of Immigration and Citizenship 2009-09-07 South Eastern Region MRC
    235721 RATIONS $20,856.79Department of Defence 2009-09-19 SINGAPORE FOOD INDUSTRIES LIMITED
    227820 VARIOUS DENTAL CONSUMABLES $20,855.22Defence Materiel Organisation 2009-09-18 ADEC AUSTRALIA
    226127 TRAINING $20,784.10Department of Defence 2009-09-02 MAJOR TRAINING SERVICES PTY LTD
    230838 Annual Software Support $20,778.12Department of the Environment, Water, Heritage and the Arts 2009-09-02 Lightsource Technologies
    228837 TARPAULIN COVER BEPB WITH STRAPS $20,759.75Defence Materiel Organisation 2009-09-22 BIRDON
    240516 AVIATION JET FUEL $20,746.89Defence Materiel Organisation 2009-09-08 SHELL CO OF AUSTRALIA LTD
    229836 WATER QUALITY MONITORING ECTA $20,740.01Department of Defence 2009-09-17 SPOTLESS SVCS AUST SQLD TRUST
    236462 Procurement of: RING,WEARING; SCREW,CAP,HEXAGON HEAD $20,735.00Defence Materiel Organisation 2009-09-17 ASC Pty Ltd
    277594 REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT $20,715.49Defence Materiel Organisation 2009-09-29 PRATT AND WHITTNEY A/ASIA PTY LTD
    277590 REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT $20,715.49Defence Materiel Organisation 2009-09-29 PRATT AND WHITTNEY A/ASIA PTY LTD
    277587 REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT $20,715.49Defence Materiel Organisation 2009-09-29 PRATT AND WHITTNEY A/ASIA PTY LTD
    315466 4 PMV S/UNIT QA9419 WO 65838 $20,697.42Department of Defence 2009-09-08 THALES AUSTRALIA
    233796 SA2322 Water Reticulation Investigation & Assoc Works $20,690.00Department of Defence 2009-09-29 SA WATER
    286735 3 barrel inserts for MAG58 shipping & storage containers $20,685.50Defence Materiel Organisation 2009-09-14 Thales Australia
    228648 SOIL SERVICES - CONSTRUCTION ADVICE $20,681.10Defence Materiel Organisation 2009-09-07 DEPARTMENT OF LANDS
    256957 Leaders Online 80-20 Software Maintenance $20,680.00Australian National Audit Office (ANAO) 2009-09-01 Anstat Pty Ltd
    229033 CMO010096 - Security Alarm System Upgrade (2009/009749-03/72) $20,680.00Australian Customs and Border Protection Service 2009-09-14 Chubb Electronic Security
    259046 Professional Fees on TGA Amendment (2009 Measure No. 3) Bill - Immunity Issues $20,672.30Therapeutic Goods Administration 2009-09-08 Australian Government Solicitor - Canberra
    236649 Internet Access rent to 16.10.2009 $20,671.86Bureau of Meteorology 2009-09-21 Telstra (ID No. 740)
    236650 Organisation of GEO Committees Mtgs 14-18/9/09 $20,664.00Bureau of Meteorology 2009-09-23 Karstens Holdings Pty Ltd
    235260 Software Maintenance/Support $20,625.00Australian Crime Commission 2009-09-14 iCOGNITION PTY LTD
    250727 Domestic airfares for September 2009 $20,623.61National Water Commission 2009-09-01 Carlson Wagonlit
    229157 Health expenditure $20,611.30Department of Defence 2009-09-10 NEWSCASTLE PRIVATE HOSP
    228461 EDUCATION COSTS $20,611.25Defence Materiel Organisation 2009-09-11 TRINITY GRAMMAR SCHOOL CADETS
    232844 Service, pressure test & refill FM200 Cyl $20,608.50Attorney-General's Department 2009-09-09 CHUBB FIRE AUSTRALIA
    229827 FORTINET 201 FIREWALL SOFTWARE TRAINING $20,578.80Department of Defence 2009-09-17 COMMSNET GROUP PTY LTD
    222366 LAND ROVER PARTS $20,577.72Department of Defence 2009-09-04 Land Rover AUSTRALIA
    225508 Supply of WAN Accelerator and support. $20,570.00Australian Federal Police 2009-09-08 XSI DataSolutions Pty Ltd
    229271 DENTAL CONSUMABLE $20,569.22Defence Materiel Organisation 2009-09-24 HENRY SCHEIN HALAS
    229804 Equipment Maintenance Agreement. $20,559.00Department of Defence 2009-09-17 CARL ZEISS SYDNEY
    233760 KALMAR REPAIR PARTS $20,550.36Department of Defence 2009-09-30 KALMAR EQUIPMENT
    229835 681914 (NT2065) Larrakeyah Bcks Hire Shipping Containers $20,548.00Department of Defence 2009-09-17 CONTAINER SERVICES NT
    228730 MOTOR VEHICLE SPARE PARTS $20,541.83Department of Defence 2009-09-22 MERCEDES-BENZ
    230176 REPAIR OF ENGINE $20,518.26Defence Materiel Organisation 2009-09-24 GOODRICH CORPORATION DBA GOODRICH P
    234869 12ea Power Adapter Cable for Barco SOC Monitor $20,510.91Defence Materiel Organisation 2009-09-28 THALES UNDERWATER SYSTEMS
    250739 Commissioner's Air Travel expenses $20,496.93National 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 $20,486.40AusAid 2009-09-27 STANTONS INTERNATIONAL PTY LTD
    238119 Translating & Interpreting Services - Tasmania $20,471.00Department of Human Services 2009-09-29 SPANISH WORD EXCHANGE
    224719 Supply of computer network equipment $20,468.29Department of Parliamentary Services 2009-09-02 Dimension Data Australia Pty Ltd
    232850 NCTC CRB maintenance $20,465.50Attorney-General's Department 2009-09-11 Boeing Defence Australia Ltd
    224440 IT Services - Virtual Server build $20,461.60National Health and Medical Research Council 2009-09-03 Logica Australia Pty Ltd
    231943 ADVERTISING $20,460.00Department of Defence 2009-09-28 VISUAL JAZZ PTY LTD
    231042 digital media services $20,460.00Royal Australian Mint 2009-09-30 Media Monitors Australia Pty Ltd
    233412 Supply and install Auscope GNSS CORS Coober Pedy security fence. $20,434.70Geoscience Australia 2009-09-07 Mike Maylin Constructions Pty Ltd
    229170 MEDICAL EXPENCES INCURRED $20,369.15Department of Defence 2009-09-15 ST JOHN OF GOD HOSPIT
    320015 Vehicle lease in Afghanistan Mission $20,338.70Australian Federal Police 2009-09-14 SEVEN SEAS SHIPCHANDLERS
    229143 MEDICAL EXPENCES INCURRED $20,338.40Department of Defence 2009-09-01 ST JOHN OF GOD DSU3
    233358 FIRST Software Year 2 licence fees Ref # AIRC 2006-659 $20,333.33Fair 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 $20,326.09Defence Materiel Organisation 2009-09-18 AUSTRALIAN AEROSPACE LTD
    229727 Storage apparatus. $20,306.00Department of Defence 2009-09-16 COMMANDO STORAGE SYSTEMS
    232278 Electronic Whiteboards and Data Projectors $20,273.97Centrelink 2009-09-15 Electroboard Solutions Pty Ltd
    222329 Procurement of stationary and identification supplies for security $20,273.00Department of Immigration and Citizenship 2009-09-01 ID Supplies
    232556 Health expenditure $20,262.00Department of Defence 2009-09-29 MOSMAN PRIVATE HOSPITAL
    232269 Recruitment Services $20,262.00Centrelink 2009-09-04 Kelly Services (Australia) Ltd
    248965 Creation and production of audio visual presentati presentation/filming of 2009 Nat. Disab. Awards $20,251.33Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-14 ChannelVision Pty Ltd
    233580 NT Charter Flights $20,237.27Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-08 Hardy Aviation (NT) Pty Ltd
    230544 Complex Case Support Services $20,200.00Department of Immigration and Citizenship 2009-09-18 Metropolitan Migrant Resource Centre
    237421 GENERAL CONSTRUCTION/MAINTENANCE STORES FOR OVERSEAS POST $20,167.31Department of Defence 2009-09-07 SEVEN SEAS SHIPSCHANDLERS LLC
    232791 NSW Leasing AC 360878 $20,164.93Medicare Australia 2009-09-01 LEASEPLAN
    231479 Aluminium Automatic Weather Station Platform $20,157.50Australian Antarctic Division 2009-09-10 Saunders & Ward Pty Ltd
    227887 motor vehicle spare parts $20,151.67Department of Defence 2009-09-21 Rover Australia
    231538 BOOK RECORD OC187 / OC060 $20,146.72Defence 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 $20,130.00Department 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 $20,113.13Defence Materiel Organisation 2009-09-03 XTEK Pty Ltd
    226467 GFM for OC7-C Class Server Racks $20,109.50Defence Materiel Organisation 2009-09-04 SERVER RACKS AUSTRALIA
    231719 2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan $20,087.52Defence Materiel Organisation 2009-09-16 BAE SYSTEMS AUSTRALIA LTD
    249968 ARMY PRODUCTION $20,079.97Department of Defence 2009-09-25 GEORGE PATTERSON Y & R
    223916 COMPUTER EQUIPMENT $20,068.40Department of Defence 2009-09-04 FUJITSU AUSTRALIA LIMITED
    227220 Office Max - August 09 $20,065.12Department of Broadband, Communications and the Digital Economy 2009-09-01 OfficeMax Australia Limited
    233188 UPS $20,064.00Australian Office of Financial Management 2009-09-07 Chloride Power Protection Pty Ltd
    227511 VARIOUS MEDICAL CONSUMABLES $20,054.87Defence Materiel Organisation 2009-09-04 LIVINGSTONE INTERNATIONAL P/L
    256057 Transport - Official Visit $20,034.75Department of the Prime Minister and Cabinet 2009-09-23 Department of Foreign Affairs and Trade
    230142 Fuel Card payment for RAAF $20,029.96Defence Materiel Organisation 2009-09-18 CALTEX AUSTRALIA PETROLEUM P / L
    230070 Dell Laptops required for Test and Trials $20,028.80Defence Materiel Organisation 2009-09-17 DELL AUSTRALIA PTY LTD
    238091 PAD, CUSHIONING $20,026.35Defence Materiel Organisation 2009-09-21 RAYTHEON AUSTRALIA PTY LTD
    237896 Retail Stock Q Store $20,000.00Questacon 2009-09-01 Sunstate Books
    228400 Fresh Rations - Meat products - Robertson Bks $20,000.00Defence Materiel Organisation 2009-09-08 QUALITY MEATS PTY LTD
    232652 Assessment audit and certification of the National Residue Survey quality management system. $20,000.00Department of Agriculture, Fisheries and Forestry 2009-09-23 NCS International Pty Ltd
    232316 Medical assessments $20,000.00Centrelink 2009-09-30 MLCOA
    232609 Training services. $20,000.00Department of Agriculture, Fisheries and Forestry 2009-09-03 The Verner-Mackay Group Pty Ltd
    283145 Mobile phone account for 2009/10 $20,000.00Australian Antarctic Division 2009-09-16 Telstra
    237701 Management advisory services $20,000.00Australian Competition and Consumer Commission 2009-09-09 Rowena Armstrong
    233137 Staff relocation costs. $20,000.00Office of the Fair Work Ombudsman 2009-09-30 Grace Removals Group
    232653 Training services. $20,000.00Department of Agriculture, Fisheries and Forestry 2009-09-28 Commonwealth Scientific and Industrial Research Organisation
    231950 SUPPLY OF FRUITS & VEGETABLES $20,000.00Department of Defence 2009-09-29 TOM & FRANKS
    232057 FRUIT & VEGETABLES $20,000.00Department of Defence 2009-09-22 TOWNSVILLE WHOLESALE FRUIT &
    235159 Counsel-ISP 2009 26797 $20,000.00Australian Securities and Investments Commission 2009-09-25 Securities Industry Research Centre
    258332 Provision of Contractors or other recruitment services $20,000.00Department of Education, Employment and Workplace Relations 2009-09-07 Careers Unlimited Pty Ltd
    230818 Sponsorship of a Conference and Expo $20,000.00Department of the Environment, Water, Heritage and the Arts 2009-09-18 DKC International Pty Ltd
    238151 Legal services $20,000.00Department of Human Services 2009-09-14 DLA PHILLIPS FOX
    235484 Global Working Group - March 2010 Hotel InterContinental Syd $20,000.00Australian National Audit Office (ANAO) 2009-09-28 Hotel InterContinental Sydney
    235165 Expert-ISP 2009 26797 $20,000.00Australian Securities and Investments Commission 2009-09-25 Securities Industry Research Centre
    228052 Legal Services AGS067 $20,000.00IP Australia 2009-09-10 AUSTRALIAN GOVERNMENT SOLICITOR
    228039 Legal Services Panel - AGS068 $20,000.00IP Australia 2009-09-09 AUSTRALIAN GOVERNMENT SOLICITOR
    230311 Counsel - ISP2009/27458(3) $20,000.00Australian Securities and Investments Commission 2009-09-10 Strong, Robert
    232059 MEAT $20,000.00Department of Defence 2009-09-22 WULGURU MEAT MARKET PTY LTD
    256766 To Provide Independent Assessor Services in a Formal Performance Management Process $20,000.00Department of Health and Ageing 2009-09-21 HBA Consulting
    223645 Rates and water for Defence properties in the North Queensland Area $20,000.00Defence Materiel Organisation 2009-09-07 TOWNSVILLE CITY COUNCIL
    264569 Training services. $20,000.00Department of Agriculture, Fisheries and Forestry 2009-09-03 Talk Force Consultants and Trainers Pty Ltd
    245952 IRRIGATION REPAIR $20,000.00National Capital Authority 2009-09-03 Deves Field Pty Ltd
    237893 Retail stock Q Store $20,000.00Questacon 2009-09-01 Thorjun Pty Ltd
    235698 PROVISIONS FOR CAIRNS FLEET BASED UNITS CONDUCTING EX TALISMAN SABRE 2009 $20,000.00Department of Defence 2009-09-16 EMPIRE LOGISTICS PTY LTD
    232315 Medical assessments and early intervention services $20,000.00Centrelink 2009-09-30 Health for Industry
    228040 Insight into Technical areas of Patent filing by Universities $20,000.00IP Australia 2009-09-10 MicroPatent, LLC
    228427 Fruit and Veg for Robertson Bks messes $20,000.00Defence Materiel Organisation 2009-09-08 THE FRESH NETWORK - DARWIN
    250883 Financial consultancy for the Digital Regions Initiative. $20,000.00Department of Broadband, Communications and the Digital Economy 2009-09-25 McGrath Nicol + Partners
    227125 Scribing service to capture SES responses to surve $20,000.00Australian Taxation Office 2009-09-14 Hudson Global Resources (Aust) P/L
    256797 Provision of Legal Services $20,000.00Department of Health and Ageing 2009-09-25 Australian Government Solicitor
    232722 Provision of Legal Services $20,000.00Medicare Australia 2009-09-16 SPARKE HELMORE
    241053 Rehabilitation Services $20,000.00Department of Broadband, Communications and the Digital Economy 2009-09-21 The Rehabilitation Company Pty Ltd
    258348 Provision of Insolvency Practitioner Services $20,000.00Department of Education, Employment and Workplace Relations 2009-09-01 Cor Cordis
    238149 Legal services $20,000.00Department of Human Services 2009-09-16 CLAYTON UTZ
    228746 APSC Panel Transaction Fees $20,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-21 AUSTRALIAN PUBLIC SERVICE COMMISSIO
    233058 Provision of Conference Hosting and Attendance services $20,000.00Department of Education, Employment and Workplace Relations 2009-09-01 THE AUSTRALIAN NATIONAL UNIVERSITY
    300291 Consultancy Services for the National Water Accounting Project. $20,000.00Bureau of Meteorology 2009-09-30 William Peter Day
    236957 VALUATIONS $20,000.00Australian Taxation Office 2009-09-23 AUSTRALIAN VALUATION OFFICE
    232236 Recruitment Services $20,000.00Centrelink 2009-09-04 Hoban Recruitment
    232562 Training services. $20,000.00Department of Agriculture, Fisheries and Forestry 2009-09-11 Commonwealth Scientific and Industrial Research Organisation
    228426 Groceries for Robertson Barracks Messes $20,000.00Defence Materiel Organisation 2009-09-08 ASIAN UNITED FOOD SERVICE
    228149 DISPOSAL OF BATTERIES $19,990.18Defence Materiel Organisation 2009-09-10 THIESS SERVICES
    221994 Repair of PC9 Cylinder and ; piston assembly, landing gear Serial number: 501 $19,989.37Defence Materiel Organisation 2009-09-02 AIRFLITE PTY LTD
    229766 Temperature recorders and Dry Ice $19,985.09Department of Defence 2009-09-18 C G COMPOSITES (AUSTRALIA) PTY LTD
    258835 Australian Government Solicitor $19,984.80Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2009-09-02 Australian Government Solicitor
    230681 Maintenance of Electronic Access Control Systems $19,967.01Department of Finance and Deregulation 2009-09-14 HONEYWELL LIMITED
    236627 12 ft Randome (Qty 1) $19,965.00Bureau of Meteorology 2009-09-30 R&J Fibreglass Industries P/L
    234006 MOBILE STRATEGY $19,950.03Department of Defence 2009-09-29 VISUAL JAZZ PTY LTD
    227501 Supply of fibre cabling and accessories $19,920.03Department of Parliamentary Services 2009-09-15 Page Data (Rexel)
    237885 Procurement of: ANCHOR,MARINE,FLUKED $19,916.00Defence Materiel Organisation 2009-09-28 BEAVER ENGINEERING Pty Ltd
    227900 Supply Starter Engine, Electircial Qty 10 NSN 2920-66-128-4625. $19,915.50Defence Materiel Organisation 2009-09-18 Land Rover Australia Pty Ltd
    228761 Legislative Risk Assessment Review audit $19,899.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-14 PRICEWATERHOUSECOOPERS
    237420 KITCHEN APPLIANCES FOR OVERSEAS POST $19,888.90Department of Defence 2009-09-20 SEVEN SEAS SHIPSCHANDLERS LLC
    230925 Probity advisor for RFT process $19,877.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-15 SPARKE HELMORE LAWYERS
    231585 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9113/2009 $19,860.50Defence Materiel Organisation 2009-09-22 ALLENS ARTHUR ROBINSON
    249650 PROVISION OF ADVERTISING FOR RECRUITMENT $19,837.55Attorney-General's Department 2009-09-30 Adcorp Australia Limited
    248510 Professional Legal Advice $19,827.17Department of Innovation, Industry, Science and Research 2009-09-29 MALLESONS STEPHEN JAQUES
    231191 Translator & Interpreter Serv to Investigator -CI $19,826.00Australian Federal Police 2009-09-01 Ethnic Interpreters & Translators
    238162 security services $19,800.00Department of Human Services 2009-09-21 CHUBB ELECTRONIC SECURITY (VIC)
    244474 Training services. $19,800.00Department of Agriculture, Fisheries and Forestry 2009-09-29 Deborah May Pty Ltd
    226343 COMSARM System Administration Help desk support $19,800.00Defence Materiel Organisation 2009-09-02 FUJITSU AUSTRALIA LIMITED
    239950 Ad Hoc Repairs and Maintenance work $19,800.00Centrelink 2009-09-23 NT Office Installations
    348240 To Conduct Qualitative & Quantitative Research for Health System Reform $19,800.00Department of Health and Ageing 2009-09-28 Woolcott Research Pty Ltd
    234110 Development of Prince 2 $19,800.00National Archives of Australia 2009-09-18 HAYS PERSONNEL SERVICES (AUSTRALIA) PTY
    233798 CONTRACTOR SERVICES $19,800.00Department of Defence 2009-09-29 AUSTRALIAN AIR EXPRESS PTY LTD
    232910 IT support for Perfect Balance $19,800.00Attorney-General's Department 2009-09-02 Leap Legal Software Pty. Limited
    231939 CONTRACTOR SERVICES $19,800.00Department of Defence 2009-09-24 BAYLEY AND ASSOCIATES PTY LTD
    226337 PROVISION FOR ADF ARN PLATES -09/10 LAND 121 $19,800.00Defence Materiel Organisation 2009-09-02 LICENSYS PTY LTD
    232842 Upgrade of Ram $19,800.00Attorney-General's Department 2009-09-10 Dell Australia PTY Limited
    232297 signage $19,800.00Centrelink 2009-09-08 Tint Design Pty Ltd
    234039 Services contract $19,800.00Department of Defence 2009-09-28 BUSINESS ABSTRACTION PTY LTD
    227503 Provision of security training services Contract ( DPS07082) $19,800.00Department of Parliamentary Services 2009-09-16 Ulong Pty Ltd
    233247 Monthly media monitoring of electronic media $19,800.00Australian Bureau of Statistics 2009-09-11 Media Monitors
    234951 CHAIRS FOR VARIOUS OFFICE LOCATIONS $19,800.00Australian Taxation Office 2009-09-29 STURDY COMPONENTS PTY LTD
    241301 Provision of Conference/ Meeting, Hosting and related services for meeting of employment service providers $19,785.75Department 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 $19,779.93Defence Materiel Organisation 2009-09-16 SIKORSKY AIRCRAFT AUSTRALIA
    228471 Computer Equipment $19,778.18Defence Materiel Organisation 2009-09-10 GETRONICS (AUSTRALIA) PTY LTD
    223287 Contractor $19,773.60Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-02 AUREC PTY LTD
    239993 Supplying chairs to Carnarvon, WA $19,770.30Centrelink 2009-09-22 Solitaire Seating
    315709 Complex Case Support Services $19,760.00Department of Immigration and Citizenship 2009-09-29 COLONY 47
    238088 Complex Case Support Services $19,760.00Department of Immigration and Citizenship 2009-09-29 Colony47
    237419 SUPPLEMENTARY RATIONS FOR OVERSEAS POST $19,752.24Department of Defence 2009-09-16 SEVEN SEAS SHIPSCHANDLERS LLC
    257433 OPS/EXERCISE SUPPORT $19,737.46Department of Defence 2009-09-23 ATACS - CONSULTING PTY LTD
    230934 Accommodation- RDA Tier 3 & 4 workshops $19,734.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-17 Walkabout Lodge
    231810 Aperture Stand $19,734.00Department of Defence 2009-09-24 BOLNAR FABRICATION PTY LTD
    227449 REPLACE STERN TUBES AND WELD REPAIRS ON AB1055 $19,715.00Department of Defence 2009-09-09 NT MAINTENANCE & FABRICATION
    256119-A2 Provision of services for performance testing of lamps in relation to the National Framework for Energy Efficiency Phase out inefficient lighting project $19,712.00Department of Resources Energy and Tourism 2009-09-30 Queensland University Of Technology
    231755 Temporary Staff $19,712.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-23 Hays Specialist Recruitment (AUST)
    229731 Workbenches $19,696.60Department 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. $19,690.00Department of Resources, Energy and Tourism 2009-09-21 Zoo Communications Pty Ltd
    231587 DT798217 Additional DSN Cabling to building 733 $19,690.00Defence Materiel Organisation 2009-09-22 DATACAT COMMUNICATIONS
    228376 Electronics Manufacture Support. $19,688.13Defence Materiel Organisation 2009-09-10 BOEING DEFENCE AUSTRALIA
    228006 Printing of 2009 General Employees Agency Agreement. $19,635.00Australian Taxation Office 2009-09-21 Blue Star Print Group Australia Pty Limited
    231506 Davis Station Food re-supply 2009/10 $19,614.70Australian Antarctic Division 2009-09-02 Purdon & Featherstone
    232207 IT Cabling $19,580.00Centrelink 2009-09-07 Integrated Cabling Solutions Pty Ltd
    250272 Provision of Interim Support to NDB $19,575.70Department of Defence 2009-09-01 CONNEXXION PTY LIMITED
    229447 CN ID33732 amended tCN ID116385 Contract Extension $19,560.00Australian Taxation Office 2009-09-22 COMPAS PTY LTD
    405863 Purchase of DIDATA Third Party $19,539.00Australian Sports Anti-Doping Authority (ASADA) 2009-09-22 Dimension Data Australia Pty Ltd
    233955 TAXI SERVICES $19,537.16Department of Defence 2009-09-21 CAB CHARGE AUST PTY LTD
    227607 To Engage a Consultant to Develop a Monitoring Evaluation Framework $19,514.76Department of Health and Ageing 2009-09-10 ADCORP Australia Ltd
    231634 84mm Gun Spares $19,512.83Defence Materiel Organisation 2009-09-24 SAAB BOFORS DYNAMICS AB INFANTRY WE
    230989 *Pymnt Lease Bris Sep09 $19,507.94Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-15 Jones Lang LaSalle Pty Ltd
    231515 Power Cable $19,503.00Australian Antarctic Division 2009-09-10 Auslec
    226150 HISENSE 26 LCD HDTB MODEL HL66V88 $19,500.03Department of Defence 2009-09-02 THE GOOD GUYS DISCOUNT WAREHOUSES
    250172 MEDICAL CONSULTANT $19,500.00Department of Defence 2009-09-21 ANDREW WATKINS
    236049 Review and Advise on the draft report produced by the AFCF $19,500.00Department of the Treasury 2009-09-09 University of Melbourne
    231509 Slinging equipment for Mawson $19,494.04Australian Antarctic Division 2009-09-01 Bullivants Pty Ltd
    231682 Fuel Card payment for RAAF $19,488.15Defence Materiel Organisation 2009-09-24 BP AUSTRALIA LTD (FUEL)
    230026 ARMY PATHWAYS $19,470.00Department of Defence 2009-09-25 VISUAL JAZZ PTY LTD
    257434 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $19,459.53Department of Defence 2009-09-09 THE TRUSTEE FOR THE SELLAR FAMILY
    226320 PATHOLOGY CONSUMABLES $19,451.09Defence Materiel Organisation 2009-09-02 IN VITRO TECHNOLOGIES PTY LTD
    227722 Procurement and advisory services for ICT contractors $19,448.00Australian Federal Police 2009-09-01 JJM Holdings Pty. Limited
    250738 1 X HF TRANSCEIVER, $19,446.82Defence Materiel Organisation 2009-09-04 THALES
    229365 Motor Vehicle Parts $19,425.02Department of Defence 2009-09-25 MERCEDES-BENZ AUSTRALIA/PACIFIC
    222573 MOTOR VEHICLE SPARE PARTS $19,409.29Department of Defence 2009-09-04 MERCEDES BENZ AUST
    229684 LAND ROVER VEHICLE PARTS $19,403.66Department of Defence 2009-09-22 Land Rover AUSTRALIA
    270804 Advertising for Child Support Policy community Strategy Funding $19,392.94Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-01 Adcorp
    226395 ALV TRACK SHROUD BRACKETS $19,385.30Defence Materiel Organisation 2009-09-01 BAE SYSTEMS AUSTRALIA
    227222 Owlnet Enhancements Project $19,379.80Department of Broadband, Communications and the Digital Economy 2009-09-08 Squiz Pty Ltd
    231724 PC9 Aircraft Spares $19,359.86Defence Materiel Organisation 2009-09-30 PILATUS AIRCRAFT LTD
    233931 JCCC023 CRUSHED AGGREGATE $19,359.72Department of Defence 2009-09-20 SEVEN SEAS SHIPSCHANDLERS LLC
    266465 Provision of Management and Business Professionals and Administrative Services $19,354.50Department of Education, Employment and Workplace Relations 2009-09-15 WH Tunny & Co
    242940 Security seals $19,336.90Australian Electoral Commission 2009-09-23 B-Sealed Pty Ltd
    228129 Computer Equipment $19,327.63Defence 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 $19,322.60Defence Materiel Organisation 2009-09-09 DEFENCE MAINTENANCE MANAGEMENT
    232896 LEGAL SERVICES $19,320.00Attorney-General's Department 2009-09-11 Commonwealth Director of
    228642 VEHICLE HIRE - OP SLIPPER OMLT MRTF 3 $19,316.00Defence Materiel Organisation 2009-09-07 FOUR WHEEL DRIVE HIRE SERVICE
    229224 VARIOUS MEDICAL CONSUMABLES $19,306.97Defence Materiel Organisation 2009-09-21 BIOLAB
    278248 Repairs to 4PMV Sensor Unit WO 64696 QUOTE 64696/09/174 $19,283.12Department of Defence 2009-09-29 Thales Australia Limited
    230633 REQUIRED FOR SEAHAWK AIRFRAMES $19,278.71Defence Materiel Organisation 2009-09-29 SIKORSKY AIRCRAFT AUSTRALIA
    231251 Repairs to Majura Firing Range $19,272.00Australian Federal Police 2009-09-17 Safe Shot Australia Pty. Ltd.
    231949 CONFERENCE FACILITIES $19,269.15Department of Defence 2009-09-30 STRAND PALACE HOTEL
    226404 A3 & A4 Duplex Scanners $19,256.91Defence Materiel Organisation 2009-09-02 TLC ONLINE
    232333 Career Resiliency Programme $19,250.00Centrelink 2009-09-30 Xplore for Success
    224439 Wireless network for meeting rooms $19,250.00National Health and Medical Research Council 2009-09-17 Logica Australia Pty Ltd
    228651 FREIGHT 5 X 20 FT CONT FROM LAVARACK BKS TO TIN CAN BAY AND RETURN $19,250.00Defence Materiel Organisation 2009-09-07 FREIGHTWEST
    226915 Contract Negotiation Skills Training $19,250.00AusAid 2009-09-11 BERRICO CONSULTANTS
    243540 GST CHARGES FOR EUR INV 2009003557 $19,220.88Defence Materiel Organisation 2009-09-28 NAVANTIA S A
    231244 Promotional Material for Crime Stoppers $19,206.00Australian Federal Police 2009-09-28 Chilli Promotions
    232841 Counsel - ISP2008/19794(5) $19,200.00Australian Securities and Investments Commission 2009-09-16 Burnside, Julian
    229753 Labour Hire for 1AVN - 2nd QTR $19,199.99Department of Defence 2009-09-15 MANPOWER SERVICES (AUST) PTY LTD
    234884 Technical Services $19,192.29Defence Materiel Organisation 2009-09-29 ENTRUST LTD
    232918 NCTC CBR maintenance $19,131.10Attorney-General's Department 2009-09-02 SEA OPTICS (AUSTRALIA) P/L
    247308 FOLDER FILE $19,111.95Defence Materiel Organisation 2009-09-21 ROLEX PRINTING
    241173 CMO0008229 - Legislative Instruments (2009/009749-03/153) $19,107.00Australian Customs and Border Protection Service 2009-09-01 Attorney Generals Department
    226223 R5-1-phase 1 variations 3 & 4 $19,086.62Department of Defence 2009-09-04 SPOTLESS P & F PTY LTD
    238147 Audit Services $19,077.51Department of Human Services 2009-09-17 OAKTON SERVICES PTY LIMITED
    242277 Accommodation for conference $19,073.50National Archives of Australia 2009-09-08 PARBICA
    256505 Provision of publications services for Scoping Study Report $19,066.33Department of Climate Change 2009-09-30 Blue Star Print
    213449 Venue Hire: Study in Australia: Taiwan: 2009 $19,059.00Austrade 2009-09-25 Taiwan External Trade Development Council (TAITRA)
    227476 w/o 46654 CRANE - 204112 $19,053.82Department of Defence 2009-09-17 ECS
    228381 LEGAL FEE $19,050.00Australian Taxation Office 2009-09-17 A J DEVER PTY LTD TRUST A/C
    231734 deployment to Adelaide for baseline flights $19,033.30Defence Materiel Organisation 2009-09-21 FUGRO LADS CORPORATION PTY LTD
    230165 RBE TO DISMANTLE STS $19,025.28Defence Materiel Organisation 2009-09-14 ROSEBANK ENGINEERING
    226446 Provision of Engineering Labour Services $19,021.20Department of Defence 2009-09-09 REDPATH TECHNICAL SERVICES PTY LTD
    226448 Provision of Engineering Labour Services $19,021.20Department of Defence 2009-09-09 REDPATH TECHNICAL SERVICES PTY LTD
    228303 PC9 Aircraft Spares $19,020.93Defence Materiel Organisation 2009-09-08 PILATUS AIRCRAFT LTD
    222316 MOTOR VEHICLE SPARE PARTS $19,017.24Department of Defence 2009-09-03 LAND ROVER AUSTRALIA
    256473 National Greenhouse Accounts: Estimation of Emissions from $19,013.80Department of Climate Change 2009-09-25 Hyder Consulting Pty Ltd
    229231 VARIOUS MEDICAL CONSUMABLES $19,001.45Defence Materiel Organisation 2009-09-22 TYCO HEALTHCARE P/L
    256466 Development services for DCC website redevelopment $19,000.00Department of Climate Change 2009-09-21 Hyro Australia Pty Ltd
    381774 Staff Transport $19,000.00Department of Immigration and Citizenship 2009-09-25 ISLAND TAXIS
    230710 Gate 2 Review of FaHCSIA PPL Project $19,000.00Department of Finance and Deregulation 2009-09-16 Dale Boucher Solicitor & Consultant
    230708 Gate 2 Review of DCC CPRS $19,000.00Department of Finance and Deregulation 2009-09-18 Dale Boucher Solicitor & Consultant
    232328 Portable audio digital recorders for prosecution teams $18,980.50Centrelink 2009-09-29 TPR Systems
    234205 Mananged Client Service- Establishment ongoing services . $18,920.00Crimtrac 2009-09-01 Verisign Australia Pty Ltd
    231908 RACKING INSTALLATION AT DNSDC RICHMOND $18,894.15Department of Defence 2009-09-24 SQUARE FOOT SOLUTIONS PTY LTD
    226221 Final cleaning of facilities SWBTA post Ex TS09 $18,877.97Department of Defence 2009-09-04 ZEBRA METALS AND ENVIRONMENTAL
    233160 Provision of Project Management Services $18,875.00Department 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 $18,871.78Department of Defence 2009-09-01 RICHARD FADER PTY LTD
    235234 Air Conditioning Maintenance-IPS 2007 32614 $18,870.00Australian Securities and Investments Commission 2009-09-14 James L Williams PTY LTD
    234455 Server equipment $18,865.00Department of Innovation, Industry, Science and Research 2009-09-04 NETWORK BROKERS PTY LTD
    227216 MOTOR VEHICLE SPARE PARTS $18,858.70Department of Defence 2009-09-16 Volvo Commerical Vehicles
    273741 Supply of NSN 2520-66-141-6225, Cushion, Rubber, Sprocket, Wheel and qty 100. $18,841.90Defence Materiel Organisation 2009-09-15 Mackay Consolidated Industries
    229860 ENHANCED LAND FORCE - STAGE 2 S2F - DSC - ELF2 SINGLETON B" COMPANY $18,832.00Department of Defence 2009-09-21 S2F PTY LTD
    227126 COURSE:Greenplum Developer Training for CAL Develo $18,820.34Australian Taxation Office 2009-09-10 SUN MICROSYSTEMS AUSTRALIA
    230190 1511-0004 Modification of Helio Maint Platform $18,815.06Defence Materiel Organisation 2009-09-08 THALES AUSTRALIA
    231875 PowerConnect Network Switches $18,810.00Department of Defence 2009-09-25 DELL AUSTRALIA PTY LTD
    228594 TRAINING $18,810.00Defence Materiel Organisation 2009-09-07 ORACLE CORPORATION AUSTRALIA
    230955 Development of sketch plans for fitout alterations for HSA House $18,810.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Integrated Space Pty Ltd
    232024 Labour HIre $18,810.00Department of Defence 2009-09-22 DRAKE INTERNATIONAL
    232210 Team Management Workshops $18,799.00Centrelink 2009-09-08 Team Systems Pty Ltd
    230230 2009 Science and Innovation Awards - audio visual requirements. $18,797.20Department of Agriculture, Fisheries and Forestry 2009-09-15 Staging Connections Pty Ltd
    229237 MOTOR VEHICLE SPARE PARTS $18,781.96Department of Defence 2009-09-24 LAND ROVER AUSTRALIA
    234855 Planned Maintenance - 3000 hrly on Main Engines HMAS Wewak $18,760.50Defence Materiel Organisation 2009-09-30 BAE SYSTEMS AUSTRALIA LTD
    232920 Leased computer equipment $18,755.00Attorney-General's Department 2009-09-02 Commonwealth Bank
    228598 WATER SEWERAGE AND REFUSE RATES $18,750.00Defence Materiel Organisation 2009-09-07 TORRES SHIRE COUNCIL
    232553 Health expenditure $18,750.00Department of Defence 2009-09-24 DR PO CHING LU
    241517 Purchase of Qty 4 NSN 5895-66-135-5660 Interconnecting Box $18,744.00Defence Materiel Organisation 2009-09-25 Adacel Technologies Ltd
    224008 PATHOLOGY CONSUMABLES $18,719.58Department of Defence 2009-09-01 ABBOTT DIAGNOSTICS DIVISION
    232075 Planning Support Services $18,717.00Department of Defence 2009-09-21 COMMUNICATIONS DESIGN & MANAGEMENT
    270067 circuit card assy, NSN 5998-01-571-3775 Qty 8 $18,700.00Defence Materiel Organisation 2009-09-25 VMS INTERNATIONAL PTY LTD
    230897 Pool Vehicle Lease $18,700.00Department of the Environment, Water, Heritage and the Arts 2009-09-08 Lease Plan Australia Limited
    241419 Provision of Legal Services $18,700.00Department of Health and Ageing 2009-09-11 Mallesons Stephen Jaques
    223721 PROFESSIONAL SERVICES $18,700.00Defence Materiel Organisation 2009-09-07 NT OCCUPATIONAL HEALTH CONSULTANTS
    232072 Planning Support Services $18,645.00Department of Defence 2009-09-21 KAZ GROUP PTY LTD
    229808 WATER QUALITY MONITORING GBTA $18,640.00Department of Defence 2009-09-16 SPOTLESS SVCS AUST SQLD TRUST
    226190 JSN Triple Duplex Outlet $18,612.00Department of Defence 2009-09-03 NILSEN ELECTRIC (SA) PTY LTD
    232063 DL0173E02/2008 $18,590.00Department of Defence 2009-09-22 PHILLIPS FOX SYDNEY
    231878 computer gear $18,565.94Department of Defence 2009-09-25 STORM FX PTY LTD
    231850 REVIEW OF DEFENCE HEALTH CARE FACILITIES AND SERVICES IN THE ACT REGION $18,562.50Department of Defence 2009-09-23 COGENT BUSINESS SOLUTIONS PTY LTD
    228499 Assembly of UAV's $18,562.01Defence Materiel Organisation 2009-09-10 EXPERIMENTAL MILITARY AIRFRAME
    237683 Advertising $18,547.13Australian Competition and Consumer Commission 2009-09-01 Adcorp Australia Limited
    231486 Purchase of Rigid Inflatable Boat $18,545.00Australian Antarctic Division 2009-09-24 Rubber Ducky Inflatable Boat Repair
    228387 Consultation on design $18,540.00Defence Materiel Organisation 2009-09-08 MILLENNIUM AUDIO VISUAL
    231674 AVIATION JET FUEL $18,531.64Defence Materiel Organisation 2009-09-15 STARS (TL) LTD
    228417 PURCHASE OF NOTEBOOKS $18,529.50Defence Materiel Organisation 2009-09-09 DELL COMPUTER PTY LTD
    232592 Training services. $18,500.00Department of Agriculture, Fisheries and Forestry 2009-09-11 Yellow Edge Pty Ltd
    228652 Storage device custom build $18,498.26Defence Materiel Organisation 2009-09-07 SILICON GRAPHICS PTY LTD
    231903 DL0132/2009 $18,493.75Department of Defence 2009-09-24 SPARKE HELMORE LAWYERS
    261215 IT support ITS09/29594 $18,480.00Australian Securities and Investments Commission 2009-09-01 Doll Martin Associates Pty Ltd
    226124 Shipping Containers $18,480.00Department of Defence 2009-09-02 ROYAL WOLF CONTAINER SALES
    230667 Lexmark Printers $18,480.00Department of Finance and Deregulation 2009-09-24 COMPUTERCORP
    232821 Provision of Archive/Storage Services $18,478.89Medicare Australia 2009-09-10 Recall Information Management P/L
    239883 Certificate in Software Testing $18,436.00Centrelink 2009-09-11 Object Consulting Pty Ltd
    232863 Refill Fm200 Cylinder $18,419.50Attorney-General's Department 2009-09-04 CHUBB FIRE AUSTRALIA
    252389 1 X VEHICLE, REMOTE OPERATED $18,407.83Defence Materiel Organisation 2009-09-04 THALES
    273534 Request for final offer and Template documents $18,400.54Department of Climate Change 2009-09-22 Clayton Utz (Canberra)
    231456 Transit 8 Software - New licence and upgrade $18,400.00Fair Work Australia 2009-09-28 SYSTEMIK SOLUTIONS
    231787 Software Maintenance $18,395.04Department of Defence 2009-09-24 ENGENUITY TECHNOLOGIES INC
    287282 Capabiliti Hosted Services $18,375.01IP Australia 2009-09-23 Intelledox Pty Ltd T/AS DPM Consult
    231172 Ammunition $18,370.00Australian Federal Police 2009-09-09 Xtek Limited
    222148 MOTOR VEHICLE SPARE PARTS $18,330.95Department of Defence 2009-09-03 MERCEDES-BENZ
    231749 Accrued Leave Liability Transfer $18,328.66Office of the Australian Building and Construction Commissioner (ABCC) 2009-09-18 DEPARTMENT OF HEALTH AND AGEING
    222727 Motor Vehicle Parts $18,327.49Department of Defence 2009-09-04 MERCEDES-BENZ AUSTRALIA/PACIFIC
    223264 Printing of JS14389 - The Taxagent magazine No. 45 $18,326.00Australian Taxation Office 2009-09-04 Canprint Communications Pty Limited
    277394 International Airfare $18,321.27Defence Materiel Organisation 2009-09-20 QANTAS
    232070 Oakey Site EMS Management Review Project 2009-2010 $18,304.00Department of Defence 2009-09-21 SINCLAIR KNIGHT MERZ
    221759 Land Rover Parts $18,294.85Defence Materiel Organisation 2009-09-02 JAGUAR LAND ROVER AUSTRALIA
    226898 Assitance to the National Statistics Office for National Accounts Rebasing $18,293.63AusAid 2009-09-14 ANDREWS, MICHAEL R
    236493 Staff removal and relocation services $18,288.70Australian Federal Police 2009-09-16 Wridgways Limited
    231845 Computer Equipment $18,278.95Department of Defence 2009-09-23 ENGINEERING IT
    230933 Contracted Services $18,275.20Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-17 Hays Specialist Recruitment (Aust)
    231183 16/7-4/08/09 Interpreting & Translating Service $18,260.00Australian Federal Police 2009-09-14 AKBAR Rokhan T/A
    226122 Aircraft Technical Support $18,247.59Department of Defence 2009-09-02 QINETIQ AEROSTRUCTURES PTY LTD
    237631 Accommodation - Official Visit $18,237.50Department of the Prime Minister and Cabinet 2009-09-27 SHANGRI-HOTEL
    287415 step vehicular - parts and components for green fleet vehicle repairs $18,217.99Department of Defence 2009-09-23 Mercedes-Benz Australia Pacific
    230945 Accommodation & Catering - Cert IV 26-30 Oct 09 $18,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-30 NOVOTEL ATRIUM DARWIN
    405836 Leadership Course - EL1 Education $18,200.00Australian Sports Anti-Doping Authority (ASADA) 2009-09-02 Centre for Public Management
    238903 TRAINING $18,200.00Department of Defence 2009-09-02 BASELINE TRAINING GROUP
    235462 Audit Sampling and Data Analysis for the Performance Audit: $18,200.00Australian National Audit Office (ANAO) 2009-09-04 Allanson Consulting Pty Ltd
    231075 PROFESSIONAL SERVICES RE: MICROSOFT SYSTEM CONFIGURATION MGR 07 $18,198.40Bureau of Meteorology 2009-09-17 Data#3 Limited
    241101 Darwin Private Hospital $18,189.50Department of Defence 2009-09-21 DARWIN PRIVATE HOSPITAL
    235200 New Desktop computers for NCAS Staff $18,173.89Department of Climate Change 2009-09-10 Dell Australia Pty Ltd
    230071 Receivers and Antennae for the COLDCREEK CVRJ Integration Test & Trials in SA. $18,166.85Defence Materiel Organisation 2009-09-17 WINRADIO COMMUNICATIONS
    231168 Detonator cord $18,161.00Australian Federal Police 2009-09-10 TABLELANDS EXPLOSIVES
    233997 Hardigg Classic Rack Transit Cases $18,150.00Department of Defence 2009-09-28 SEA OPTICS AUSTRALIA PTY LTD
    228300 HMAS Melbourne URDEF 5092_09 $18,150.00Defence Materiel Organisation 2009-09-08 THALES AUSTRALIA
    233592 Provision of engineering services $18,150.00Department of Parliamentary Services 2009-09-24 Norman Disney & Young
    258209 Construction Management Services at Darwin, N.T. $18,150.00Centrelink 2009-09-07 Mode Design Corp Pty Ltd
    232279 Modifications to security system $18,130.64Centrelink 2009-09-15 Martin John Gordon
    232759 VIC Leasing AC360874 $18,118.80Medicare Australia 2009-09-01 LEASEPLAN
    234222 Monthly Support and maintenance for web hosting, firewall support. $18,112.05Crimtrac 2009-09-01 Verizon
    229686 Supply of equipment $18,097.07Australian Federal Police 2009-09-25 Step Global Pty Ltd
    259065 Recruitment for a Specialist EL2.2 Director for Wollongong Tax Office $18,073.77Australian Taxation Office 2009-09-25 Hudson Global Resources (Aust) Pty Limited
    226133 Cameras for monitoring system $18,071.04Department of Defence 2009-09-02 GEOVISION AUSTRALIA PTY LTD
    228097 MOTOR VEHICLE SPARE PARTS $18,047.71Department of Defence 2009-09-21 LAND ROVER AUSTRALIA
    228227 Use of existing ASP contract - SSDG Turbo Charger $18,042.70Defence Materiel Organisation 2009-09-10 ASP SHIP MANAGEMENT PTY LTD SIRIUS
    237708 Data Voice or Multimedia Network Equipme $18,038.35Australian Competition and Consumer Commission 2009-09-21 UXC Getronics Australia Pty Ltd
    230985 FACSIA ICC Offices Stores Aug 09 $18,023.62Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-03 Corporate Express Australia Ltd
    288738 Legal Services $18,019.20Department of Education, Employment and Workplace Relations 2009-09-11 Clayton Utz
    229153 Health expenditure $18,010.80Department of Defence 2009-09-09 PLASTIC SURGERY SPEC
    238094 Complex Case Support Services $18,000.00Department of Immigration and Citizenship 2009-09-29 ACL Consortium
    222488 Camera Operator $18,000.00Centrelink 2009-09-01 Lightsmith Productions
    234338 Financical Accounting Services $18,000.00Department of the Prime Minister and Cabinet 2009-09-14 PricewaterhouseCoopers
    228732 Temporary Contractor Services $18,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-09-14 Hays Specialist Recruitment (AUST)
    227908 The provision of transcription for 2009-10. $18,000.00Australian Taxation Office 2009-09-16 AUSCRIPT Pty Ltd
    223683 RAAF Base WLM Redevelopment $17,992.60Defence Materiel Organisation 2009-09-01 CARSON GROUP PTY LTD
    226241 Software Maintenance and licences $17,985.00Department of Defence 2009-09-03 DIGITAL BY DESIGN PTY LTD
    234722 SEM spares $17,984.88Defence Materiel Organisation 2009-09-30 H I FRASER PTY LTD
    245802 Monthly support maintenance for web hosting firewall support $17,974.55Crimtrac 2009-09-01 Verizon Australia Pty Ltd
    232882 Edit, proof & print 08/09 Annual Report $17,974.00Attorney-General's Department 2009-09-14 PenUltimate
    226408 C130 spares $17,954.46Defence Materiel Organisation 2009-09-02 ROLLS-ROYCE CORPORATION
    238507 Strategic Framework Book $17,931.10Attorney-General's Department 2009-09-23 Paragon Printers
    229757 PAINTING CONTRACT $17,919.00Department of Defence 2009-09-15 KINGSDOWN HOLDINGS PTY LTD
    249282 Proofreading & Additional Editing of the National Indigenous Infrastructure Guide $17,919.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-03 BioText Pty Ltd
    245498 Case Study Development $17,919.00Department of the Environment, Water, Heritage and the Arts 2009-09-14 Total Catchment Management
    238025 Complex Case Support Services $17,910.00Department of Immigration and Citizenship 2009-09-25 New Hope Foundation
    231108 Stationery $17,910.00Bureau of Meteorology 2009-09-02 Corporate Express Australia Limited
    229022 AIRCRAFT SPARES FOR T701-A BLACKHAWK ENGINE ONLY. $17,895.94Defence Materiel Organisation 2009-09-23 ASIA PACIFIC AEROSPACE
    232880 Gov House NI $17,884.00Attorney-General's Department 2009-09-16 Official Focus Pty Ltd
    230673 Minter EB - C/Park Rent $17,867.31Department of Finance and Deregulation 2009-09-22 Willemsen Investment Corp Pty Ltd
    279731 PRINTER,AUTOMATIC DATA PROCESSING $17,864.60Defence Materiel Organisation 2009-09-10 HEWLETT PACKARD AUSTRALIA LTD
    229940 Fire Code Dispensations $17,842.00Department of Defence 2009-09-14 T T BUILDING CONSULTANTS PTY LTD
    225161 Supply of push to talk handsets $17,833.95Australian Federal Police 2009-09-09 Avaya Australia Pty Ltd
    224023 Fluid Pressure Filter Unit, Liquid Pack Assembly. Qty 10. Bushmaster IMV component. $17,833.09Defence Materiel Organisation 2009-09-08 THALES AUSTRALIA
    235700 RATIONS HMAS WATERHEN $17,830.54Department of Defence 2009-09-17 TOP CUT SYDNEY PTY LTD
    277409 International airfare. Seattle - Australia $17,828.89Defence Materiel Organisation 2009-09-20 Qantas
    234047 Provision of services in relation to SAP Specialist Support within ICT $17,820.48Australian Federal Police 2009-09-21 Lodestone Management Consultants (ACT) Pty Ltd
    231644 SUPPLY OF AVIATION FUELS $17,811.75Defence Materiel Organisation 2009-09-25 SHELL CO OF AUSTRALIA LTD
    230696 Contractor for Executive Assistant role $17,800.00Department of Finance and Deregulation 2009-09-28 WIZARD PERSONNEL & OFFICE SERVICES
    231708 Repair of VCU700 $17,789.20Defence Materiel Organisation 2009-09-22 PROLOGUE EMS, PROLOGUE TELEMETRY
    226040 Software Licence agreement for Clever path portal Multi-Platform $17,787.00Crimtrac 2009-09-18 CA (Pacific) Pty Ltd
    227221 Multi-dwelling unit research in the Mildura licence area $17,778.33Department of Broadband, Communications and the Digital Economy 2009-09-07 Australian Digital Testing Pty Ltd
    230709 Gate 2 Review of DCC CPRS $17,750.00Department of Finance and Deregulation 2009-09-18 Mantis Industries Pty Ltd
    234438 Professional Legal Advice $17,730.79Department of Innovation, Industry, Science and Research 2009-09-01 MALLESONS STEPHEN JAQUES
    260886 AVIATION GASOLINE $17,727.46Defence Materiel Organisation 2009-09-25 SHELL CO OF AUSTRALIA LTD
    263284 REPORT PRODUCTION $17,701.40National Capital Authority 2009-09-21 Blue Star Print Group Aust Pty Ltd
    223468 Thermostat $17,699.00Defence Materiel Organisation 2009-09-07 PACIFIC AERODYNE
    252612 1 X ANTENNA, V/UHF TRANSMIT $17,692.50Defence 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 $17,682.08Defence Materiel Organisation 2009-09-07 SIKORSKY AIRCRAFT AUSTRALIA LTD
    228098 MOTOR VEHICLE SPARE PARTS $17,660.37Department of Defence 2009-09-21 LAND ROVER AUSTRALIA
    237105 AVIATION JET FUEL $17,655.24Defence Materiel Organisation 2009-09-20 STARS (TL) LTD
    231513 Clothing stock for Expeditioners - Antarctica 2009 $17,653.20Australian Antarctic Division 2009-09-10 MONT ADVENTURE EQUIPMENT
    222060 Passenger transport $17,652.79Australian Competition and Consumer Commission 2009-09-01 Lease Plan Australia Ltd
    288621 Parts kit, Universal joint - Parts and components to repair fleet vehicles $17,651.18Department of Defence 2009-09-09 Jaguar Land Rover Australia
    229851 PROFESSIONAL SERVICES $17,600.00Department of Defence 2009-09-23 CARFI PSYCHOLOGY AND
    239887 Review RMU specification and File Storage Brief $17,600.00Centrelink 2009-09-08 James Millar Architects
    228390 Course Participation $17,600.00Defence Materiel Organisation 2009-09-08 PEPWORLDWIDE
    239992 Fitout electrical, mechanical and hydraulic works $17,600.00Centrelink 2009-09-08 MacCormack Associates Consultants
    226578 Corrective maintenance to the MWSWS Fleet $17,600.00Defence Materiel Organisation 2009-09-01 NEC AUSTRALIA PTY LTD
    231760 Provision of Legal Services - 7798 $17,600.00Department of Infrast