September 2019

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3530818-A4 Major Service Provider (Nova) Integrated Work Package $13,453,674.00Department of Defence 2019-09-25 NOVA SYSTEMS AUSTRALIA PTY LTD
3592363 Aircraft software support $1,140,916.81Department of Defence 2019-09-01 AIR7000 P8 POSEIDON
3532973-A1 Commercial Office Lease Renewal $346,214.00Department of Home Affairs 2019-09-01 Weringham Pty Ltd
3588699 Inspection of radar equipment $191,585.03Department of Defence 2019-09-01 CHEMRING AUSTRALIA PTY LTD
3576264 Training Services $70,000.00Department of Human Services 2019-09-30 Australian Public Service Commission
3578004 Venue Hire - 19 Sep 2019 $50,000.00Australian Public Service Commission 2019-09-19 International Convention Centre Syd
3575805 SES Leadership Program $42,000.00Australian Taxation Office 2019-09-30 AUSTRALIAN PUBLIC SERVICE COMMISSION
3588575 DataCamp Licence Renewal (US$25,380) $35,970.87Australian Taxation Office 2019-09-03 DataCamp, Inc.
3590585 Office vehicle lease $28,255.32Attorney-General's Department 2019-09-09 SG Fleet
3578373 Research Software $24,811.09Department of Defence 2019-09-01 CM BEASY LTD
3548843 Support Contract $22,365.01Department of Defence 2019-09-01 NORTHROP GRUMMAN INTERNATIONAL!TRADING INC.
3575242 Support and software $16,447.20Department of Defence 2019-09-01 TECHNIC PTY LTD
3575021 Manager Program $14,300.00Australian Taxation Office 2019-09-23 UNSW Australia
3588813 Training Program $14,000.00Department of Defence 2019-09-30 AUSTRALIAN PUBLIC SERVICE COMMISSION
3578006 Venue hire - APS Wide Conference Darwin 02-03 Sep 2019 $14,000.00Australian Public Service Commission 2019-09-02 Darwin Convention Centre
3588519 Purchase of Maintenance and Support Services $13,408.27Department of Industry, Innovation and Science 2019-09-04 FUJITSU AUSTRALIA LTD