Open 9 contracts, 10.47%, Open via SON 2 contracts, 2.33%, Prequalified 28 contracts, 32.56%, limited 47 contracts, 54.65%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 170501 |
Rent charges for Brisbane HO |
$708,820.00 | Civil Aviation Safety Authority |
2009-03-01 |
Integra Asset Management Pty Ltd |
| 72973 |
eCommerce warehousing, payments and distribution |
$400,000.00 | Civil Aviation Safety Authority |
2008-04-07 |
Thomas Distribution Systems Pty Ltd |
| 107283 |
ICAO cost sharing - FY2008/09 |
$300,000.00 | Civil Aviation Safety Authority |
2008-07-01 |
Department of Transport & Regional Services |
| 159002 |
Rent for Western Region Office - 1 Feb 09 to 31 Jul 09 |
$249,013.00 | Civil Aviation Safety Authority |
2009-02-01 |
Colliers International (WA) Pty Ltd |
| 157247 |
Rent for Melbourne Office |
$210,576.00 | Civil Aviation Safety Authority |
2009-02-01 |
Zurich Real Estate Netherlands BV |
| 154975 |
FMIS Budget Model Scoping study |
$185,900.00 | Civil Aviation Safety Authority |
2009-01-12 |
Calumo Group Pty Ltd |
| 153414 |
Provision of advice on complex transfer pricing and financial services |
$185,000.00 | Australian Taxation Office |
2008-12-24 |
Mr Michael Granfield |
| 162518 |
FMIS Budget Model |
$174,900.00 | Civil Aviation Safety Authority |
2009-01-16 |
Calumo Group Pty Ltd |
| 53139 |
CPU basis licence upgrade |
$171,656.00 | Civil Aviation Safety Authority |
2007-12-20 |
Business Objects Australia Pty Ltd |
| 148838 |
Call Centre Services |
$159,500.00 | Civil Aviation Safety Authority |
2008-12-01 |
Sirius Telecommunications Ltd - ACT |
| 87411 |
ASICS for April |
$155,700.00 | Civil Aviation Safety Authority |
2008-05-05 |
Aviation ID Australia Pty Ltd |
| 170006 |
Darwin Office Rent and Power |
$147,000.00 | Civil Aviation Safety Authority |
2008-12-01 |
Darwin International Airport Pty Ltd |
| 163146 |
Electricity charges for 1 Feb 2009 to 30 Jul 2009 |
$143,000.00 | Civil Aviation Safety Authority |
2009-02-01 |
ACTEW AGL |
| 53133 |
Funding to assist with Self Administration |
$117,985.00 | Civil Aviation Safety Authority |
2007-12-10 |
Gliding Federation of Australia (GFA) |
| 124944 |
CMO Services 06/07 |
$117,520.00 | Civil 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 |
$116,516.00 | Civil Aviation Safety Authority |
2009-02-01 |
Airservices Australia |
| 170505 |
Rent and other charges for Mascot Office |
$109,436.00 | Civil Aviation Safety Authority |
2009-02-01 |
Sydney Airport Corporation Limited |
| 159006 |
Rent for Canberra Airport Office - 1 Feb 09 to 31 Jul 09 |
$97,858.00 | Civil Aviation Safety Authority |
2009-02-01 |
Canberra International Airport Pty Ltd |
| 170318 |
Rent for Melbourne Office |
$93,519.00 | Civil Aviation Safety Authority |
2009-06-01 |
Zurich Real Estate Netherlands BV |
| 163139 |
Postage cost for Jan 2009 |
$91,729.00 | Civil Aviation Safety Authority |
2009-01-01 |
Australia Post |
| 149317 |
Section Head - Budgeting |
$86,130.00 | Civil Aviation Safety Authority |
2008-12-05 |
Total Decision Support Pty Ltd |
| 162402 |
Copy charges for FY08/09 |
$82,500.00 | Civil Aviation Safety Authority |
2008-07-01 |
Ricoh Australia Pty Ltd |
| 140508 |
Contract staff - Accountancy services |
$80,546.00 | Civil Aviation Safety Authority |
2008-11-03 |
Abu Hafs Enterprises Pty Ltd |
| 106944 |
Financial Accounting Services |
$76,500.00 | Department of the Prime Minister and Cabinet |
2008-05-05 |
Ascent Governance Pty Ltd |
| 170727 |
Section Head for Budgeting Team |
$75,240.00 | Civil Aviation Safety Authority |
2009-03-27 |
Ascent Governance Pty Ltd |
| 170591 |
Carpark rental charges - Brisbane Office |
$72,537.00 | Civil Aviation Safety Authority |
2009-02-01 |
Brisbane Airport Corporation Ltd |
| 140627 |
eCommerce, Warehousing costs |
$71,500.00 | Civil Aviation Safety Authority |
2008-07-01 |
Thomas Distribution Systems Pty Ltd |
| 106941 |
Financial Accounting Services |
$69,750.00 | Department of the Prime Minister and Cabinet |
2008-05-05 |
Ascent Governance Pty Ltd |
| 140505 |
Financial Advisory Services |
$66,000.00 | Civil Aviation Safety Authority |
2008-07-01 |
Amaroo Associates Pty Ltd |
| 140370 |
Adobe Forms Consultancy and Training (payment) |
$58,575.00 | Civil Aviation Safety Authority |
2008-08-01 |
Avoka Technologies Pty Ltd |
| 106940 |
Financial Accounting Services |
$57,375.00 | Department of the Prime Minister and Cabinet |
2008-05-05 |
Ascent Governance Pty Ltd |
| 244775 |
FINANCIAL ACCOUNTANT |
$55,000.00 | National Capital Authority |
2009-06-22 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 58938 |
Software Contract Review |
$55,000.00 | Civil Aviation Safety Authority |
2008-01-21 |
Total Decision Support Pty Ltd |
| 58937 |
Software Contract Review |
$55,000.00 | Civil Aviation Safety Authority |
2008-01-21 |
Total Decision Support Pty Ltd |
| 64178 |
Account management Fees |
$50,000.00 | Australian Criminal Intelligence Commission |
2007-12-18 |
ComSuper |
| 173476 |
Professional services. |
$49,524.00 | Australian Securities and Investments Commission |
2008-12-01 |
Deloitte Touche Tohmatsu |
| 114796 |
Annual ICON Operational and Capital works fees |
$49,500.00 | Civil Aviation Safety Authority |
2008-07-01 |
ICON Management Office - DoFA |
| 107229 |
Annual Credit Card payments |
$42,000.00 | Civil Aviation Safety Authority |
2008-07-01 |
Assessment Services Pty Ltd |
| 140523 |
FTTO Induction Program - Accomodation Cost |
$40,303.00 | Civil Aviation Safety Authority |
2008-06-16 |
Camden Valley Inn |
| 149338 |
Deed of Agreement 2008 Sports Aviation FY2008/09 |
$40,243.00 | Civil Aviation Safety Authority |
2008-07-01 |
Australian Ballooning |
| 87412 |
ASICS for April - Additional spend |
$40,231.00 | Civil Aviation Safety Authority |
2008-04-30 |
Aviation ID Australia Pty Ltd |
| 163785 |
Accommodation and meals for FLITE Program |
$40,036.00 | Civil Aviation Safety Authority |
2009-05-11 |
Lancemore Hill |
| 170705 |
Auscheck fees for Feb 09 |
$35,683.00 | Civil Aviation Safety Authority |
2009-02-01 |
Attorney Generals Department (ACT) |
| 107020 |
Tenancy Management Services - FY2008/09 |
$35,640.00 | Civil Aviation Safety Authority |
2008-07-01 |
LPC Australia Ltd |
| 52678 |
Costing Model - Maintenance and analysis |
$34,320.00 | Civil Aviation Safety Authority |
2007-10-01 |
Total Decision Support Pty Ltd |
| 68240 |
Fees associated with Cyber Exam Assessments |
$33,000.00 | Civil Aviation Safety Authority |
2007-07-01 |
Assessment Services Pty Ltd |
| 72977 |
Lodgement of cancelled AD's |
$32,000.00 | Civil Aviation Safety Authority |
2008-04-16 |
Attorney General's Department (ACT) |
| 52669 |
Cost of Maintenance Licence International comparison project |
$31,920.00 | Civil Aviation Safety Authority |
2007-10-02 |
Apis Consulting Group Pty Ltd |
| 59114 |
AusCheck Fees |
$31,510.00 | Civil Aviation Safety Authority |
2008-01-02 |
Attorney General's Department (ACT) |
| 180102 |
Auscheck fees - March 2009 |
$31,143.00 | Civil Aviation Safety Authority |
2009-03-01 |
Attorney Generals Department (ACT) |
| 52748 |
Federal Register of Legislative Instruments fees |
$31,137.00 | Civil Aviation Safety Authority |
2007-12-04 |
Attorney General's Department (ACT) |
| 149327 |
AusCheck fees for November 2008 |
$29,523.00 | Civil Aviation Safety Authority |
2008-11-01 |
Attorney Generals Department (ACT) |
| 163839 |
AOD promotional calenders |
$29,425.00 | Civil Aviation Safety Authority |
2009-03-02 |
Norwood Industries Pty Ltd |
| 163837 |
Accommodation and function costs |
$29,100.00 | Civil Aviation Safety Authority |
2009-04-01 |
Intercontinental Sydney |
| 155382 |
AusCheck services for Dec 08 |
$29,022.00 | Civil Aviation Safety Authority |
2009-01-16 |
Attorney Generals Department (ACT) |
| 190381 |
AusCheck Fees - April 09 |
$27,648.00 | Civil Aviation Safety Authority |
2009-04-01 |
Attorney Generals Department (ACT) |
| 87448 |
Barrister fees |
$27,000.00 | Civil Aviation Safety Authority |
2008-05-26 |
Andrew Luchich |
| 73072 |
Vehicle Leases FNQ |
$26,000.00 | Civil Aviation Safety Authority |
2008-07-01 |
LeasePlan Australia Pty Ltd |
| 190393 |
Purchase of a Storage Area Network |
$25,663.00 | Civil Aviation Safety Authority |
2009-05-20 |
NetApp Australia Pty Ltd |
| 106231 |
Financial Accounting Services |
$25,300.00 | Department of the Prime Minister and Cabinet |
2008-04-28 |
M Andrew and G Wilson (trading as KPMG) |
| 63798 |
Financial Consultant - External Budget Model |
$25,000.00 | Civil Aviation Safety Authority |
2008-02-18 |
Ascent Governance Pty Ltd |
| 140519 |
AusCheck Fees for Oct 08 |
$24,771.00 | Civil Aviation Safety Authority |
2008-11-06 |
Attorney Generals Department (ACT) |
| 59134 |
ASIC Fees |
$24,598.00 | Civil Aviation Safety Authority |
2007-12-01 |
Aviation ID Australia Pty Ltd |
| 107035 |
Renewal of Loss of Licence Insurance FY2008/09 |
$22,661.00 | Civil Aviation Safety Authority |
2008-07-04 |
Willis Australia Ltd |
| 170354 |
Preparation of Corporate FBT Annual Return |
$21,500.00 | Civil Aviation Safety Authority |
2009-03-05 |
KPMG |
| 169721 |
Value Financials for the Financial Statement Preparation |
$21,153.00 | Family Court of Australia |
2009-03-30 |
PricewaterhouseCoopers |
| 72546 |
Valuation/Stocktake of fixed assets |
$20,929.70 | Family Court and Federal Circuit Court |
2008-02-28 |
RGIS Australia Pty Ltd |
| 163828 |
Release of fitout retention money |
$20,872.00 | Civil Aviation Safety Authority |
2008-12-01 |
National Interiors (Glowpearl Pty Ltd) |
| 149334 |
Deed of Agreement - Sport Aviation FY08/09 |
$20,731.00 | Civil Aviation Safety Authority |
2008-07-01 |
Australian Sport Rotocraft Assoc. Inc |
| 86922 |
Actuarial review |
$20,000.00 | Australian Taxation Office |
2008-05-27 |
Australian Government Actuary |
| 180104 |
Auscheck fees - January 2009 |
$19,764.00 | Civil Aviation Safety Authority |
2009-01-01 |
Attorney Generals Department (ACT) |
| 140635 |
Accommodation - ITSAP Program |
$18,720.00 | Civil Aviation Safety Authority |
2009-01-25 |
Rendezvous Hotel |
| 115209 |
CASA Disaster Recovery Facility - Excess Power Usage |
$18,586.00 | Civil Aviation Safety Authority |
2008-07-01 |
TransACT t/a Grapevine Ventures |
| 107349 |
Payment for Aviation Safety Forum chairperson |
$18,000.00 | Civil Aviation Safety Authority |
2008-07-01 |
Captain John Raby |
| 116347 |
Implementation of Crim Trac |
$18,000.00 | Civil Aviation Safety Authority |
2008-09-01 |
Crim Track Agency |
| 158711 |
Electricity charges - Perth - 1 Feb 09 to 30 Jun 09 |
$17,600.00 | Civil Aviation Safety Authority |
2009-02-01 |
Colliers International (WA) Pty Ltd |
| 113727 |
Provision of Financial Advice Services |
$16,500.00 | Department of Immigration and Border Protection |
2008-02-01 |
WalterTurnbull Pty Ltd |
| 58689 |
leave liability- craig revell |
$15,242.87 | Royal Australian Mint |
2008-01-02 |
AUSTRALIAN FILM COMMISSION |
| 170701 |
Rent charges for Tamworth Office |
$15,028.00 | Civil Aviation Safety Authority |
2009-02-01 |
Tamworth Regional Council |
| 87444 |
ASICs for May |
$15,000.00 | Civil Aviation Safety Authority |
2008-05-01 |
Aviation ID Australia Pty Ltd |
| 178714 |
CASA Disaster Recovery Facility |
$14,387.00 | Civil Aviation Safety Authority |
2009-04-01 |
TransACT t/a Grapevine Ventures |
| 140633 |
Purchase of 2 MAC Laptops |
$14,100.00 | Civil Aviation Safety Authority |
2008-11-17 |
Videocraft Equipment Pty Ltd |
| 163133 |
Copyright payment for Jul 2008 to Jun 2009 |
$14,021.00 | Civil Aviation Safety Authority |
2008-07-01 |
Copyright Agency Ltd |
| 73002 |
Conference fee - Human Factors community meeting |
$12,127.00 | Civil Aviation Safety Authority |
2008-03-03 |
Holiday Inn Darling Harbour |
| 202754 |
Assistance with preparation of Financial Statements |
$11,533.50 | Family Court of Australia |
2008-07-28 |
PriceWaterhouse Coopers |
| 114751 |
Security Vetting services FY2008/09 |
$11,000.00 | Civil Aviation Safety Authority |
2008-07-01 |
Staff Check Pty Ltd |