Financial accounting (84111502)

Parent Category: 84110000 Accounting and auditing
Grandparent Category: 84000000 Financial and Insurance Services

86 contracts, total value $6,265,977.07
Consultancies: 3 contracts, 3.49%
Confidentialities: 4 contracts, 4.65%( 3 on the contract, 1 on the outputs)
Procurement methods: Open 9 contracts, 10.47%, Open via SON 2 contracts, 2.33%, Prequalified 28 contracts, 32.56%, limited 47 contracts, 54.65%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Financial Advisory and Accountancy Services Panel 7 $383,870.00
AusCheck Fees 8 $229,064.00
Supplementary Panel for Audit, Risk Management, Fraud Control & BCM... 1 $16,500.00
eCommerce, warehousing, payments and distribution service. Provoision... 1 $71,500.00

Suppliers

Supplier Contracts Count Total Contract Value
Integra Asset Management Pty Ltd 1 $708,820.00
Thomas Distribution Systems Pty Ltd 2 $471,500.00
Calumo Group Pty Ltd 2 $360,800.00
Zurich Real Estate Netherlands BV 2 $304,095.00
Ascent Governance Pty Ltd 5 $303,865.00
Department of Transport & Regional Services 1 $300,000.00
Attorney Generals Department (ACT) 10 $292,201.00
Colliers International (WA) Pty Ltd 2 $266,613.00
Aviation ID Australia Pty Ltd 4 $235,529.00
Total Decision Support Pty Ltd 4 $230,450.00
Mr Michael Granfield 1 $185,000.00
Business Objects Australia Pty Ltd 1 $171,656.00
Sirius Telecommunications Ltd - ACT 1 $159,500.00
Darwin International Airport Pty Ltd 1 $147,000.00
ACTEW AGL 1 $143,000.00
Gliding Federation of Australia (GFA) 1 $117,985.00
Department of Agriculture, Fisheries and Forrestry 1 $117,520.00
Airservices Australia 1 $116,516.00
Sydney Airport Corporation Limited 1 $109,436.00
Canberra International Airport Pty Ltd 1 $97,858.00
Australia Post 1 $91,729.00
Ricoh Australia Pty Ltd 1 $82,500.00
Abu Hafs Enterprises Pty Ltd 1 $80,546.00
Assessment Services Pty Ltd 2 $75,000.00
Brisbane Airport Corporation Ltd 1 $72,537.00
Amaroo Associates Pty Ltd 1 $66,000.00
Avoka Technologies Pty Ltd 1 $58,575.00
Hays Specialist Recruitment (Australia) Pty Ltd 1 $55,000.00
ComSuper 1 $50,000.00
Deloitte Touche Tohmatsu 1 $49,524.00
ICON Management Office - DoFA 1 $49,500.00
KPMG 2 $46,800.00
Camden Valley Inn 1 $40,303.00
Australian Ballooning 1 $40,243.00
Lancemore Hill 1 $40,036.00
LPC Australia Ltd 1 $35,640.00
TransACT t/a Grapevine Ventures 2 $32,973.00
PricewaterhouseCoopers 2 $32,686.50
Apis Consulting Group Pty Ltd 1 $31,920.00
Norwood Industries Pty Ltd 1 $29,425.00
Intercontinental Sydney 1 $29,100.00
Andrew Luchich 1 $27,000.00
LeasePlan Australia Pty Ltd 1 $26,000.00
NetApp Australia Pty Ltd 1 $25,663.00
Willis Australia Ltd 1 $22,661.00
RGIS Australia Pty Ltd 1 $20,929.70
National Interiors (Glowpearl Pty Ltd) 1 $20,872.00
Australian Sport Rotocraft Assoc. Inc 1 $20,731.00
Australian Government Actuary 1 $20,000.00
Rendezvous Hotel 1 $18,720.00
Captain John Raby 1 $18,000.00
Crim Track Agency 1 $18,000.00
WalterTurnbull Pty Ltd 1 $16,500.00
AUSTRALIAN FILM COMMISSION 1 $15,242.87
Tamworth Regional Council 1 $15,028.00
Videocraft Equipment Pty Ltd 1 $14,100.00
Copyright Agency Ltd 1 $14,021.00
Holiday Inn Darling Harbour 1 $12,127.00
Staff Check Pty Ltd 1 $11,000.00

Agencies

Agency Contracts Count Total Contract Value
Civil Aviation Safety Authority 72 $5,592,169.00
Department of the Prime Minister and Cabinet 4 $228,925.00
Australian Taxation Office 2 $205,000.00
National Capital Authority 1 $55,000.00
Australian Criminal Intelligence Commission 1 $50,000.00
Australian Securities and Investments Commission 1 $49,524.00
Family Court of Australia 2 $32,686.50
Family Court and Federal Circuit Court 1 $20,929.70
Department of Immigration and Border Protection 1 $16,500.00
Royal Australian Mint 1 $15,242.87

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
170501 Rent charges for Brisbane HO $708,820.00Civil Aviation Safety Authority 2009-03-01 Integra Asset Management Pty Ltd
72973 eCommerce warehousing, payments and distribution $400,000.00Civil Aviation Safety Authority 2008-04-07 Thomas Distribution Systems Pty Ltd
107283 ICAO cost sharing - FY2008/09 $300,000.00Civil Aviation Safety Authority 2008-07-01 Department of Transport & Regional Services
159002 Rent for Western Region Office - 1 Feb 09 to 31 Jul 09 $249,013.00Civil Aviation Safety Authority 2009-02-01 Colliers International (WA) Pty Ltd
157247 Rent for Melbourne Office $210,576.00Civil Aviation Safety Authority 2009-02-01 Zurich Real Estate Netherlands BV
154975 FMIS Budget Model Scoping study $185,900.00Civil Aviation Safety Authority 2009-01-12 Calumo Group Pty Ltd
153414 Provision of advice on complex transfer pricing and financial services $185,000.00Australian Taxation Office 2008-12-24 Mr Michael Granfield
162518 FMIS Budget Model $174,900.00Civil Aviation Safety Authority 2009-01-16 Calumo Group Pty Ltd
53139 CPU basis licence upgrade $171,656.00Civil Aviation Safety Authority 2007-12-20 Business Objects Australia Pty Ltd
148838 Call Centre Services $159,500.00Civil Aviation Safety Authority 2008-12-01 Sirius Telecommunications Ltd - ACT
87411 ASICS for April $155,700.00Civil Aviation Safety Authority 2008-05-05 Aviation ID Australia Pty Ltd
170006 Darwin Office Rent and Power $147,000.00Civil Aviation Safety Authority 2008-12-01 Darwin International Airport Pty Ltd
163146 Electricity charges for 1 Feb 2009 to 30 Jul 2009 $143,000.00Civil Aviation Safety Authority 2009-02-01 ACTEW AGL
53133 Funding to assist with Self Administration $117,985.00Civil Aviation Safety Authority 2007-12-10 Gliding Federation of Australia (GFA)
124944 CMO Services 06/07 $117,520.00Civil Aviation Safety Authority 2007-07-01 Department of Agriculture, Fisheries and Forrestry
159004 Rent for Western Region Office (Adelaide) - 1 Feb 09 to 31 Jul 09 $116,516.00Civil Aviation Safety Authority 2009-02-01 Airservices Australia
170505 Rent and other charges for Mascot Office $109,436.00Civil Aviation Safety Authority 2009-02-01 Sydney Airport Corporation Limited
159006 Rent for Canberra Airport Office - 1 Feb 09 to 31 Jul 09 $97,858.00Civil Aviation Safety Authority 2009-02-01 Canberra International Airport Pty Ltd
170318 Rent for Melbourne Office $93,519.00Civil Aviation Safety Authority 2009-06-01 Zurich Real Estate Netherlands BV
163139 Postage cost for Jan 2009 $91,729.00Civil Aviation Safety Authority 2009-01-01 Australia Post
149317 Section Head - Budgeting $86,130.00Civil Aviation Safety Authority 2008-12-05 Total Decision Support Pty Ltd
162402 Copy charges for FY08/09 $82,500.00Civil Aviation Safety Authority 2008-07-01 Ricoh Australia Pty Ltd
140508 Contract staff - Accountancy services $80,546.00Civil Aviation Safety Authority 2008-11-03 Abu Hafs Enterprises Pty Ltd
106944 Financial Accounting Services $76,500.00Department of the Prime Minister and Cabinet 2008-05-05 Ascent Governance Pty Ltd
170727 Section Head for Budgeting Team $75,240.00Civil Aviation Safety Authority 2009-03-27 Ascent Governance Pty Ltd
170591 Carpark rental charges - Brisbane Office $72,537.00Civil Aviation Safety Authority 2009-02-01 Brisbane Airport Corporation Ltd
140627 eCommerce, Warehousing costs $71,500.00Civil Aviation Safety Authority 2008-07-01 Thomas Distribution Systems Pty Ltd
106941 Financial Accounting Services $69,750.00Department of the Prime Minister and Cabinet 2008-05-05 Ascent Governance Pty Ltd
140505 Financial Advisory Services $66,000.00Civil Aviation Safety Authority 2008-07-01 Amaroo Associates Pty Ltd
140370 Adobe Forms Consultancy and Training (payment) $58,575.00Civil Aviation Safety Authority 2008-08-01 Avoka Technologies Pty Ltd
106940 Financial Accounting Services $57,375.00Department of the Prime Minister and Cabinet 2008-05-05 Ascent Governance Pty Ltd
244775 FINANCIAL ACCOUNTANT $55,000.00National Capital Authority 2009-06-22 Hays Specialist Recruitment (Australia) Pty Ltd
58938 Software Contract Review $55,000.00Civil Aviation Safety Authority 2008-01-21 Total Decision Support Pty Ltd
58937 Software Contract Review $55,000.00Civil Aviation Safety Authority 2008-01-21 Total Decision Support Pty Ltd
64178 Account management Fees $50,000.00Australian Criminal Intelligence Commission 2007-12-18 ComSuper
173476 Professional services. $49,524.00Australian Securities and Investments Commission 2008-12-01 Deloitte Touche Tohmatsu
114796 Annual ICON Operational and Capital works fees $49,500.00Civil Aviation Safety Authority 2008-07-01 ICON Management Office - DoFA
107229 Annual Credit Card payments $42,000.00Civil Aviation Safety Authority 2008-07-01 Assessment Services Pty Ltd
140523 FTTO Induction Program - Accomodation Cost $40,303.00Civil Aviation Safety Authority 2008-06-16 Camden Valley Inn
149338 Deed of Agreement 2008 Sports Aviation FY2008/09 $40,243.00Civil Aviation Safety Authority 2008-07-01 Australian Ballooning
87412 ASICS for April - Additional spend $40,231.00Civil Aviation Safety Authority 2008-04-30 Aviation ID Australia Pty Ltd
163785 Accommodation and meals for FLITE Program $40,036.00Civil Aviation Safety Authority 2009-05-11 Lancemore Hill
170705 Auscheck fees for Feb 09 $35,683.00Civil Aviation Safety Authority 2009-02-01 Attorney Generals Department (ACT)
107020 Tenancy Management Services - FY2008/09 $35,640.00Civil Aviation Safety Authority 2008-07-01 LPC Australia Ltd
52678 Costing Model - Maintenance and analysis $34,320.00Civil Aviation Safety Authority 2007-10-01 Total Decision Support Pty Ltd
68240 Fees associated with Cyber Exam Assessments $33,000.00Civil Aviation Safety Authority 2007-07-01 Assessment Services Pty Ltd
72977 Lodgement of cancelled AD's $32,000.00Civil Aviation Safety Authority 2008-04-16 Attorney General's Department (ACT)
52669 Cost of Maintenance Licence International comparison project $31,920.00Civil Aviation Safety Authority 2007-10-02 Apis Consulting Group Pty Ltd
59114 AusCheck Fees $31,510.00Civil Aviation Safety Authority 2008-01-02 Attorney General's Department (ACT)
180102 Auscheck fees - March 2009 $31,143.00Civil Aviation Safety Authority 2009-03-01 Attorney Generals Department (ACT)
52748 Federal Register of Legislative Instruments fees $31,137.00Civil Aviation Safety Authority 2007-12-04 Attorney General's Department (ACT)
149327 AusCheck fees for November 2008 $29,523.00Civil Aviation Safety Authority 2008-11-01 Attorney Generals Department (ACT)
163839 AOD promotional calenders $29,425.00Civil Aviation Safety Authority 2009-03-02 Norwood Industries Pty Ltd
163837 Accommodation and function costs $29,100.00Civil Aviation Safety Authority 2009-04-01 Intercontinental Sydney
155382 AusCheck services for Dec 08 $29,022.00Civil Aviation Safety Authority 2009-01-16 Attorney Generals Department (ACT)
190381 AusCheck Fees - April 09 $27,648.00Civil Aviation Safety Authority 2009-04-01 Attorney Generals Department (ACT)
87448 Barrister fees $27,000.00Civil Aviation Safety Authority 2008-05-26 Andrew Luchich
73072 Vehicle Leases FNQ $26,000.00Civil Aviation Safety Authority 2008-07-01 LeasePlan Australia Pty Ltd
190393 Purchase of a Storage Area Network $25,663.00Civil Aviation Safety Authority 2009-05-20 NetApp Australia Pty Ltd
106231 Financial Accounting Services $25,300.00Department of the Prime Minister and Cabinet 2008-04-28 M Andrew and G Wilson (trading as KPMG)
63798 Financial Consultant - External Budget Model $25,000.00Civil Aviation Safety Authority 2008-02-18 Ascent Governance Pty Ltd
140519 AusCheck Fees for Oct 08 $24,771.00Civil Aviation Safety Authority 2008-11-06 Attorney Generals Department (ACT)
59134 ASIC Fees $24,598.00Civil Aviation Safety Authority 2007-12-01 Aviation ID Australia Pty Ltd
107035 Renewal of Loss of Licence Insurance FY2008/09 $22,661.00Civil Aviation Safety Authority 2008-07-04 Willis Australia Ltd
170354 Preparation of Corporate FBT Annual Return $21,500.00Civil Aviation Safety Authority 2009-03-05 KPMG
169721 Value Financials for the Financial Statement Preparation $21,153.00Family Court of Australia 2009-03-30 PricewaterhouseCoopers
72546

Valuation/Stocktake of fixed assets

$20,929.70Family Court and Federal Circuit Court 2008-02-28 RGIS Australia Pty Ltd
163828 Release of fitout retention money $20,872.00Civil Aviation Safety Authority 2008-12-01 National Interiors (Glowpearl Pty Ltd)
149334 Deed of Agreement - Sport Aviation FY08/09 $20,731.00Civil Aviation Safety Authority 2008-07-01 Australian Sport Rotocraft Assoc. Inc
86922 Actuarial review $20,000.00Australian Taxation Office 2008-05-27 Australian Government Actuary
180104 Auscheck fees - January 2009 $19,764.00Civil Aviation Safety Authority 2009-01-01 Attorney Generals Department (ACT)
140635 Accommodation - ITSAP Program $18,720.00Civil Aviation Safety Authority 2009-01-25 Rendezvous Hotel
115209 CASA Disaster Recovery Facility - Excess Power Usage $18,586.00Civil Aviation Safety Authority 2008-07-01 TransACT t/a Grapevine Ventures
107349 Payment for Aviation Safety Forum chairperson $18,000.00Civil Aviation Safety Authority 2008-07-01 Captain John Raby
116347 Implementation of Crim Trac $18,000.00Civil Aviation Safety Authority 2008-09-01 Crim Track Agency
158711 Electricity charges - Perth - 1 Feb 09 to 30 Jun 09 $17,600.00Civil Aviation Safety Authority 2009-02-01 Colliers International (WA) Pty Ltd
113727 Provision of Financial Advice Services $16,500.00Department of Immigration and Border Protection 2008-02-01 WalterTurnbull Pty Ltd
58689 leave liability- craig revell $15,242.87Royal Australian Mint 2008-01-02 AUSTRALIAN FILM COMMISSION
170701 Rent charges for Tamworth Office $15,028.00Civil Aviation Safety Authority 2009-02-01 Tamworth Regional Council
87444

ASICs for May

$15,000.00Civil Aviation Safety Authority 2008-05-01 Aviation ID Australia Pty Ltd
178714 CASA Disaster Recovery Facility $14,387.00Civil Aviation Safety Authority 2009-04-01 TransACT t/a Grapevine Ventures
140633 Purchase of 2 MAC Laptops $14,100.00Civil Aviation Safety Authority 2008-11-17 Videocraft Equipment Pty Ltd
163133 Copyright payment for Jul 2008 to Jun 2009 $14,021.00Civil Aviation Safety Authority 2008-07-01 Copyright Agency Ltd
73002 Conference fee - Human Factors community meeting $12,127.00Civil Aviation Safety Authority 2008-03-03 Holiday Inn Darling Harbour
202754 Assistance with preparation of Financial Statements $11,533.50Family Court of Australia 2008-07-28 PriceWaterhouse Coopers
114751 Security Vetting services FY2008/09 $11,000.00Civil Aviation Safety Authority 2008-07-01 Staff Check Pty Ltd