Open 832 contracts, 26.40%, Open via SON 169 contracts, 5.36%, Prequalified 660 contracts, 20.94%, limited 1489 contracts, 47.24%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
168105 |
Contract for New DFR Recruiting Services |
$397,276,155.10 | Department of Defence |
2009-03-13 |
CHANDLER MACLEOD SERVICES PTY LTD |
185171 |
Contract for New DFR Recruiting services |
$359,079,932.84 | Department of Defence |
2009-02-01 |
CHANDLER MACLEOD SERVICES PTY LTD |
110632 |
CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract |
$126,738,089.20 | Department of Defence |
2008-07-31 |
COBS TELSTRA |
155976 |
Information & Communications Technology Serivces Agreement |
$70,000,000.00 | Department of Health and Ageing |
2008-12-11 |
IBM AUSTRALIA LTD |
68217-A1 |
04-0479 Variations to Customs Information Services Agreement |
$45,695,098.00 | Australian Customs and Border Protection Service |
2007-07-01 |
EDS Australia |
110634 |
CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract |
$42,066,849.70 | Department of Defence |
2008-07-31 |
COBS TELSTRA |
229481 |
IBM GS Services for 2008/09 financial year |
$34,801,000.00 | Department of Health and Ageing |
2008-07-01 |
IBM Global Services Australia Ltd |
125800 |
RECRUITING FEES REFORM 08/09 |
$33,190,822.74 | Department of Defence |
2008-09-16 |
MANPOWER SERVICES (AUST) PTY LTD |
94375 |
IT System Development Services |
$27,499,987.00 | Department of Finance and Deregulation |
2008-06-10 |
EDS (AUSTRALIA) PTY LTD |
22498 |
MARITIME COMMUNICATIONS UPGRADE (GAPS ID: 1604270) |
$25,956,340.30 | Department of Defence |
2006-06-26 |
ADI LTD |
229692 |
Lead Advisory services relating to the implementation study for the National Broadband Network |
$25,079,670.00 | Department of Broadband, Communications and the Digital Economy |
2009-08-06 |
McKinsey Pacific Rim, Inc |
139088 |
REIMBURSABLE EXPENSES MANPOWER 08/09 |
$24,029,786.18 | Department of Defence |
2008-11-18 |
MANPOWER SERVICES (AUST) PTY LTD |
13417 |
RADAR MAINTENANCE AND SUPPORT (GAPS ID: 1652564) |
$21,750,515.33 | Department of Defence |
2007-02-16 |
RLM MANAGEMENT PTY LTD |
77767 |
CRMC PROJECT AND REFORM OF DFR REQUIREMENTS IDENTI IMPLEMENTATION PLAN OF THE NEW DFR AS SPECIFIED I |
$19,736,925.99 | Department of Defence |
2007-12-10 |
MANPOWER SERVICES (AUST) PTY LTD |
10768 |
Supply of Radar Equipment and Associated Services (GAPS ID: 1469826) |
$16,000,000.00 | Bureau of Meteorology |
2005-02-03 |
ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD |
88861 |
Transmission Services |
$13,385,018.90 | Department of Defence |
2008-05-13 |
TELSTRA |
12850 |
CONSOLIDATION OF HEAVY GRADE REPAIR AND ENGINEERING SUPPORT TO SINGLE CHANNEL RADIO SYSTEMS. (GAPS ID: 1658072) |
$13,328,888.00 | Department of Defence |
2006-12-08 |
ADI LTD (TRADING AS THALES AUSTRALIA) |
241469 |
Media Buy for the Australian Better Health Initiative Measure Up Social Marketing Campaign |
$11,842,521.78 | Department of Health and Ageing |
2009-09-13 |
McCann Worldgroup Pty Ltd |
185720 |
12 month extension of the Telstra Voice Carriage agreemnt (IT03-312) 1 July 2009 - 30 June 2010 |
$11,486,800.00 | Australian Taxation Office |
2009-07-01 |
Telstra |
88975 |
REFORM DFR CONTRACT COSTS. THIS PURCHASE ORDER REPRESENTS THE ADDITIONAL COST |
$9,938,925.70 | Department of Defence |
2008-05-08 |
MANPOWER SERVICES (AUST) PTY LTD |
1596 |
7 EA SONAR RHO-COR DOMES AND SUPPORT FOR FFGS (GAPS ID: 1373558) |
$9,779,248.03 | Department of Defence |
2004-06-02 |
FMS ACCOUNT |
228840 |
Voice and Data services |
$9,000,000.00 | Department of Finance and Deregulation |
2009-06-11 |
OPTUS DIRECT CREDITS |
146783 |
PAFO-Contract for Provision of PC Filters |
$8,546,826.75 | Department of Communications, Information Technology and the Arts |
2007-08-16 |
DIGITAL REPUBLIC |
132277 |
ARMY FY0809 MBA 1 |
$7,548,371.28 | Department of Defence |
2008-10-24 |
UNIVERSAL MCCANN |
185729 |
12 month extension of the Telstra Voice services / facilities Agreement (IT03-311) 1 July 2009- 30 June 2010 |
$7,184,100.00 | Australian Taxation Office |
2009-07-01 |
Telstra |
148168 |
05/1073 - Provision of Voice Infastructure Services |
$7,151,659.00 | Australian Customs Service |
2007-06-22 |
Telstra Corporation Ltd |
1573 |
HGCE (GAPS ID: 1479000) |
$7,104,425.67 | Department of Defence |
2005-02-24 |
FMS ACCOUNT |
229936 |
APPARATUS LICENSE RENEWAL |
$6,962,239.00 | Department of Defence |
2009-09-14 |
AUSTRALIAN COMMUNICATIONS & |
153261 |
DFRC NON-CAMPAIGN MEDIA 08/09 |
$6,725,227.30 | Department of Defence |
2008-12-19 |
HMA BLAZE PTY LIMITED |
118624 |
LICENCE RENEWAL |
$6,662,300.00 | Department of Defence |
2008-08-28 |
AUSTRALIAN COMMUNICATIONS & |
52534 |
IT Maintenance & Support Costs |
$6,654,230.00 | Department of Finance and Administration |
2007-12-21 |
VOLANTE SYSTEMS PTY LTD |
103764 |
Ongoing Transmission Services FY 08/09 |
$6,600,000.00 | Department of Defence |
2008-07-08 |
TELSTRA |
58610 |
Provision of Facilities Management Services for Telephony Environment (DPS07056) |
$6,600,000.00 | Department of Parliamentary Services |
2008-01-24 |
Integ Communications Solutions |
75466 |
CRP - CONTRACTED SERVICES TO SOURCE, SCREEN AND RE CANDIDATES FOR CRITICAL TRADE CATEGORIES FOR DFR |
$6,529,200.00 | Department of Defence |
2008-02-15 |
ALLIANCE PEOPLE SOLUTIONS |
219259 |
COMMUNICATION SERVICES |
$6,270,000.00 | Department of Defence |
2009-08-11 |
TELSTRA |
24492 |
Alenia Maintenance Contract (GAPS ID: 1549466) |
$6,222,359.39 | Department of Defence |
2005-06-08 |
SELEX SISTEMI INTEGRATI |
35664 |
Mainframe Services 2007-2012 |
$6,000,000.00 | IP Australia |
2007-07-13 |
CSC AUSTRALIA PTY LTD |
176940 |
CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract |
$5,725,082.88 | Department of Defence |
2009-01-15 |
COBS TELSTRA |
132273 |
NAVY MEDIA 08/09 |
$5,568,491.42 | Department of Defence |
2008-10-24 |
UNIVERSAL MCCANN |
198674 |
OPTUS CORE NETWORK SERVICES |
$5,424,705.00 | Department of Defence |
2008-02-28 |
OPTUS ADMINISTRATION PTY LTD |
25987-A2 |
PAFO-Contract for Provision of PC Filters |
$5,300,109.86 | Department of Communications, Information Technology and the Arts |
2007-08-15 |
InternetSafety.com |
155103 |
International Telecommunication Union Membership Fees |
$5,281,717.13 | Department of Broadband, Communications and the Digital Economy |
2009-01-01 |
INTERNATIONAL TELECOMMUNICATIONS |
117100 |
ARMY FY0809 MBA 1 |
$5,261,484.11 | Department of Defence |
2008-08-26 |
UNIVERSAL MCCANN |
213873 |
Transmission Services |
$4,950,000.00 | Department of Defence |
2009-07-21 |
TELSTRA |
60199-A5 |
Provision of support services for Cisco products |
$4,930,969.00 | Australian Federal Police |
1997-07-01 |
Cisco Systems Australia Pty Ltd |
139011 |
DFR CANDIDATE REFFERRAL PROGRAM 08/09 |
$4,852,799.99 | Department of Defence |
2007-11-05 |
ALLIANCE PEOPLE SOLUTIONS |
13615 |
MEDIUM GRADE REPAIR FACILITY IN SERVICE SUPPORT (GAPS ID: 1616753) |
$4,839,935.65 | Department of Defence |
2006-08-09 |
SAAB SYSTEMS PTY LTD |
88969 |
REFORM DFR RELOCATION COSTS. THIS EXPENSE WAS ORIGINALLY GOING TO BE PAID MONTH |
$4,605,553.08 | Department of Defence |
2008-05-08 |
MANPOWER SERVICES (AUST) PTY LTD |
110636 |
CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract |
$4,595,101.06 | Department of Defence |
2008-07-31 |
COBS TELSTRA |
54414 |
IT Maintenance & Support Costs |
$4,545,610.00 | Department of Finance |
2007-10-15 |
VERIZON |
2081 |
FLIGHT INSPECTION SERVICES (GAPS ID: 1473330) |
$4,527,000.01 | Department of Defence |
2005-01-21 |
AIRSERVICES AUSTRALIA |
214959 |
Core services |
$4,496,108.23 | Department of Defence |
2009-07-30 |
KAZ GROUP PTY LTD |
90115 |
Health Chargeback of IBM Charges FY 07-08 |
|
$4,322,633.70 | Therapeutic Goods Administration |
2007-07-01 |
Department of Health & Ageing |
239927 |
Provision of remote access telecommunication services |
$4,247,337.00 | Australian Federal Police |
2007-03-26 |
Telstra Corporation Limited |
94346 |
Advertising & Promotion Costs |
$4,244,260.90 | Department of Finance |
2008-06-16 |
MCCANN WORLDGROUP PTY LTD |
230705 |
Desktop services |
$4,200,000.00 | Department of Finance and Deregulation |
2009-09-01 |
CSG SERVICES PTY LTD |
107385 |
IT System Development Services |
$4,140,000.00 | Department of Finance |
2008-07-01 |
BEACON IT AUSTRALIA PTY LTD |
138117 |
HP server, storage and services |
$4,105,328.00 | Australian Securities and Investments Commission |
2008-10-30 |
Hewlett Packard |
51296 |
Telecommunications Services |
$4,095,425.40 | Australian Electoral Commission |
1998-03-31 |
Optus Communications |
63417 |
150 x Genesys outbound licences |
$3,892,976.59 | Australian Taxation Office |
2008-01-15 |
NEC AUSTRALIA PTY LTD |
228841 |
IT Desktop Charges |
$3,800,000.00 | Department of Finance and Deregulation |
2008-07-01 |
VOLANTE SYSTEMS PTY LTD |
97537 |
CIOGCON DNSA 023/06 - TELECOMMUNICATION (CARRIAGE) |
$3,699,960.00 | Department of Defence |
2008-06-19 |
TELSTRA |
121807 |
REIMBURSABLE EXPENSES MANPOWER 08/09 |
$3,661,483.69 | Department of Defence |
2008-09-04 |
MANPOWER SERVICES (AUST) PTY LTD |
22506 |
MARITIME COMMUNICATIONS UPGRADE (GAPS ID: 1604271) |
$3,647,407.38 | Department of Defence |
2006-06-27 |
ADI LTD |
96863 |
Delivery of CTD 2007-3 project |
$3,643,200.00 | Department of Defence |
2008-06-17 |
THALES AUSTRALIA |
25986-A1 |
PAFO-Contract for Provision of PC Filters |
$3,559,344.92 | Department of Communications, Information Technology and the Arts |
2007-08-23 |
Call Centre Services Pty Ltd |
56524 |
IT Maintenance & Support Costs |
$3,339,784.00 | Department of Finance and Administration |
2007-07-02 |
INSIGHT |
103277 |
Supply of Private and Dedicated Global Communication Services |
$3,318,181.19 | Tourism Australia |
2006-05-01 |
Verizon Australia Pty Limited |
219092 |
STUDIO RETAINER/NON CAMPAIGN RETAINER AMPAIGN RETAINER FEE |
$3,300,000.00 | Department of Defence |
2009-08-13 |
GEORGE PATTERSON Y & R |
219124 |
STUDIO RETAINER/NON CAMPAIGN RETAINER/ CAMPAIGN RETAINER FEE |
$3,300,000.00 | Department of Defence |
2009-08-13 |
GEORGE PATTERSON Y & R |
132275 |
AIR FORCE MEDIA FY 08/09 |
$3,200,980.60 | Department of Defence |
2008-10-24 |
UNIVERSAL MCCANN |
94345 |
Capital Expenditure - IT |
$3,141,000.00 | Department of Finance |
2008-06-19 |
SAP AUSTRALIA P/L |
37018 |
PAFO: Provision of Contact Centre services |
$3,086,211.00 | Department of Communications, Information Technology and the Arts |
2007-09-19 |
Centrelink - PAFO |
103754 |
NAVY MEDIA 08/09 |
$3,083,328.86 | Department of Defence |
2008-07-11 |
UNIVERSAL MCCANN |
32084 |
Purchase of Equipment from Rockwell Collins as GFM For GMMS Development and Production |
$3,050,797.20 | Defence Materiel Organisation |
2007-08-30 |
ROCKWELL COLLINS AUSTRALIA |
47066 |
Voice Communications System |
$3,007,000.00 | Department of the Environment and Water Resources |
2002-07-11 |
LOGICAL NETWORKS LIMITED |
42297-A2 |
PAFO-Contract for Provision of PC Filters |
$2,904,717.64 | Department of Communications, Information Technology and the Arts |
2007-09-21 |
Multi-Service Networks |
141977 |
Telecommunications Services |
$2,880,247.56 | Australian Electoral Commission |
2008-05-01 |
Optus Communications |
132271 |
DFR FY 08/09 EDUCATION MBA 1 |
$2,866,608.12 | Department of Defence |
2008-08-26 |
UNIVERSAL MCCANN |
213370 |
Supply of XBRL software and related services for t |
$2,860,000.00 | Department of the Treasury |
2009-06-22 |
Fujitsu Australia Ltd |
210240 |
Provision of Hardware and Related Services for the Personalisation of Australian Travel Documents (Passports) |
$2,859,123.00 | Department of Foreign Affairs and Trade |
2009-07-01 |
MUEHLBAUER AG |
202885 |
Provison of Security Communications System and Extended Warranty |
$2,770,389.92 | Department of Parliamentary Services |
2009-07-08 |
Fujitsu Australia Limited |
245649 |
Telephone dispute resolution services |
$2,720,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-08-31 |
Relationships Australia Queensland |
228838 |
Desktop services |
$2,656,686.87 | Department of Finance and Deregulation |
2009-02-13 |
CSG SERVICES PTY LTD |
103830 |
Transmission Services FY 08/09 |
$2,628,000.00 | Department of Defence |
2008-07-08 |
OPTUS ADMINISTRATION PTY LTD |
132269 |
DFR FY08/09 SPORTING PROPERTIES MBA 1 |
$2,609,308.37 | Department of Defence |
2008-10-24 |
UNIVERSAL MCCANN |
89797 |
DFRC-REFURB 01/08. SCHIAVELLO HAS BEEN SELECTD TO THE NATIONAL ROLLOUT OF THE DFRC REFURBUSHMENT. TH |
$2,530,000.00 | Department of Defence |
2008-04-22 |
SCHIAVELLO PROJECT SOLUTIONS P/L |
173841 |
IT Services |
$2,512,598.00 | Australian Securities and Investments Commission |
2009-01-01 |
Oakton Pty Ltd |
227234 |
Ongoing Managed Services July 07- Jan 08 |
$2,460,285.66 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
176942 |
CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract |
$2,355,807.22 | Department of Defence |
2008-09-08 |
COBS TELSTRA |
144904 |
MONTHLY ADMIN FEES |
$2,331,725.00 | Department of Defence |
2008-11-24 |
MANPOWER SERVICES (AUST) PTY LTD |
15086 |
CRT REPLACEMENT MONITORS (GAPS ID: 1652427) |
$2,307,147.15 | Department of Defence |
2007-03-06 |
RAYTHEON AUSTRALIA PTY LTD |
211985 |
Advertising & Promotion Costs |
$2,299,347.40 | Department of Finance and Deregulation |
2009-01-07 |
MCCANN WORLDGROUP PTY LTD |
225080 |
Contract for Telecommunication Services |
$2,280,000.00 | Comsuper |
2006-07-01 |
Optus Networks |
21347 |
SOFTWARE LICENCE AND TRAINING (GAPS ID: 1642749) |
$2,262,167.60 | Department of Defence |
2006-12-15 |
IBM AUSTRALIA LTD |
34557 |
Provision of IT Communication services. |
$2,259,000.00 | Tourism Australia |
2006-05-01 |
Verizon Business |
249871 |
Provision of EMC hardware support |
$2,212,115.40 | Australian Federal Police |
2009-12-07 |
EMC Global Holdings Company Australian Branch (T/A: EMC Australian) |
95195 |
IT System Development Services |
$2,203,257.00 | Department of Finance |
2008-06-25 |
CENTRELINK |
97375 |
TRANSMISSION CHARGES |
$2,167,069.10 | Department of Defence |
2008-06-16 |
TELSTRA |
228450 |
EVENT VEHICLE PROGRAM |
$2,145,000.00 | Defence Materiel Organisation |
2009-09-07 |
LAM AGENCY PTY LTD |
228456 |
LICENCE RENEWAL |
$2,123,040.00 | Defence Materiel Organisation |
2009-09-11 |
AUSTRALIAN COMMUNICATIONS & |
211646 |
ICT Hardware for Senators and Members |
$2,100,000.00 | Department of Finance and Deregulation |
2009-04-21 |
OPTUS DIRECT CREDITS |
212037 |
ICT Hardware for Senators and Members |
$2,100,000.00 | Department of Finance and Deregulation |
2009-04-21 |
OPTUS DIRECT CREDITS |
107374 |
Capital Expenditure - IT |
$2,073,536.00 | Department of Finance |
2008-07-23 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
232007 |
satellite services |
$2,071,507.82 | Department of Defence |
2009-05-28 |
SES NEW SKIES |
70308 |
Communication Switching & Routing Network Equip |
$2,069,790.49 | Defence Materiel Organisation |
2007-11-12 |
DATAVOICE CANBERRA PTY LTD |
118549 |
LICENCE RENEWAL |
$2,053,916.00 | Department of Defence |
2008-09-03 |
AUSTRALIAN COMMUNICATIONS & |
117099 |
AIR FORCE MEDIA FY 08/09 |
$2,022,775.21 | Department of Defence |
2008-08-26 |
UNIVERSAL MCCANN |
166410 |
Provision of Clarion Arrays, Brocade Switches and Support |
$1,946,872.00 | Australian Federal Police |
2009-01-23 |
Dimension Data Australia Pty Limited |
125592 |
2008/2009 L&T AWARDS |
$1,925,000.00 | Department of Defence |
2008-08-29 |
NUMBER 2 |
121764 |
2008 ADF L&T AWARDS |
$1,925,000.00 | Department of Defence |
2008-09-04 |
NUMBER 2 |
99225 |
Implementation and administration of accreditation scheme for practices providing radiology services |
$1,907,400.00 | Department of Health and Ageing |
2008-05-27 |
MEDICARE AUSTRALIA |
110600 |
Comms Services |
$1,870,000.00 | Department of Defence |
2008-07-31 |
TELSTRA BILLING |
224827 |
Media Buy of a Nation Radio, Print & Search Advertising for the H1N1 |
$1,802,532.11 | Department of Health and Ageing |
2009-06-18 |
MCCANN WORLDGROUP PTY LTD |
205951 |
Radio advertising in relation to the H1N1 Influenza 2009 outbreak. |
$1,793,883.43 | Department of Health and Ageing |
2009-05-01 |
MCCANN WORLDGROUP PTY LIMITED |
142344 |
Provision of WIreless Capability (DPS08055) |
$1,776,905.00 | Department of Parliamentary Services |
2008-11-10 |
IBM Australia Limited |
229822 |
2009 ADF L&T AWARDS |
$1,750,000.00 | Department of Defence |
2009-09-17 |
NUMBER 2 |
115488 |
Secure Gateway Data Services |
$1,750,000.00 | Department of Health |
2008-03-07 |
CYBERTRUST AUSTRALIA PTY LIMITED |
44791 |
Transvision Software |
$1,726,575.40 | Australian Taxation Office |
2007-10-29 |
HEWLETT PACKARD PTY LTD |
228843 |
IT System Development Services |
$1,726,078.20 | Department of Finance and Deregulation |
2008-08-20 |
DEPT OF INNOVATION INDUSTRY, SCIENCE & R |
246577 |
National Ringtail Rollout - IPS 2009 17953 |
$1,638,429.00 | Australian Securities and Investments Commission |
2009-10-16 |
FTI TECHNOLOGY |
213868 |
Transmission Services |
$1,638,000.00 | Department of Defence |
2009-07-21 |
OPTUS ADMINISTRATION PTY LTD |
219079 |
LEASED LINES |
$1,584,607.07 | Department of Defence |
2009-08-14 |
TELSTRA BILLING |
107858 |
MONTHLY NON-CAMPAIGN RETAINER FEE 2008/09 |
$1,584,000.00 | Department of Defence |
2008-07-29 |
GEORGE PATTERSON Y & R |
213990 |
Prepayment for DSE & RSE |
$1,531,459.60 | Department of Defence |
2009-08-03 |
DATAVOICE CANBERRA PTY LTD |
186540 |
satellite services |
$1,521,830.00 | Department of Defence |
2009-05-19 |
SES NEW SKIES |
170594 |
Call Recording Implementation |
$1,492,700.00 | Workplace Authority |
2009-03-31 |
Telstra (VIC) |
211366 |
ICT Services and Support - Hosting of Clarity |
$1,469,715.81 | National Health and Medical Research Council |
2009-01-16 |
Logica Australia Pty Ltd |
186930 |
Upgrade Network |
$1,432,615.80 | Defence Materiel Organisation |
2009-05-14 |
KAZ GROUP PTY LTD |
36343 |
Provision of Satelite Image Data |
$1,430,000.00 | Department of the Environment and Water Resources |
2007-06-13 |
Spot Imaging Services |
73103 |
IT System Development Services |
$1,411,410.00 | Department of Finance |
2008-04-18 |
DEPT OF INNOVATION INDUSTRY, SCIENCE & R |
142759 |
Supply of cryptopgraphic equipment |
$1,379,000.00 | Department of Finance and Deregulation |
2008-11-25 |
DEPARTMENT OF DEFENCE |
135856 |
Establishments of ground stations to receive data from satellites for the Global Initiative on Forests and Climate. |
$1,366,000.00 | Department of Climate Change |
2007-07-01 |
Geoscience Australia |
83197 |
Secure Internet Gateway Services Aug 2007 to Aug 2010 |
|
$1,330,111.86 | Therapeutic Goods Administration |
2007-08-08 |
Cybertrust Australia Pty Ltd |
205974 |
Secure Gateway Data Services |
$1,326,000.00 | Department of Health and Ageing |
2008-03-07 |
CYBERTRUST AUSTRALIA PTY LIMITED |
192429 |
Technology Refresh Payout |
$1,317,155.75 | Department of Defence |
2009-05-29 |
MANPOWER SERVICES (AUST) PTY LTD |
161914 |
Provide SAP project and support services for National HR branch. |
$1,300,000.00 | Office of the Director of Public Prosecutions |
2004-10-01 |
Presence of IT |
148357 |
satellite services |
$1,298,850.66 | Department of Defence |
2008-12-22 |
SES NEW SKIES |
44886 |
Telecommunications and Data Services |
$1,296,822.92 | Australian Electoral Commission |
2007-08-01 |
Optus Communications |
229432 |
Buy out of leased PC's and laptop's from IBM |
$1,288,958.00 | Department of Health and Ageing |
2008-07-30 |
IBM Global Financing Australia Ltd |
111118 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$1,258,192.80 | Department of Defence |
2008-07-28 |
VODAFONE PTY LTD |
2073 |
Instrument Landing System Maintenance Support Contract (GAPS ID: 1441880) |
$1,235,569.50 | Department of Defence |
2004-08-23 |
AIRSERVICES AUSTRALIA |
1874 |
PURCHASE OF MBITR VEHICLE ADAPTERS + ACCESS. (GAPS ID: 1686983) |
$1,225,133.25 | Department of Defence |
2007-06-26 |
THALES AUSTRALIA PTY LTD |
123792 |
IT Maintenance & Support Costs |
$1,205,096.63 | Department of Finance |
2008-09-08 |
INSIGHT |
87597 |
Carrier Services for voice, data and internet gateway services- 07/08 Financial year |
$1,200,000.00 | Department of Communications, Information Technology and the Arts |
2007-09-28 |
MACQUARIE TELECOM |
248001 |
Extension Candidate Referal Programe DFRTT2/07-8 FOR 2009/10 AND 2010/2011 |
$1,199,999.99 | Department of Defence |
2009-12-09 |
ALLIANCE PEOPLE SOLUTIONS |
21355 |
ONGOING MAINTENANCE FOR SOFTWARE (GAPS ID: 1642750) |
$1,189,564.20 | Department of Defence |
2006-12-15 |
IBM AUSTRALIA LTD |
224841 |
Purchase of a National Television & Radio Media Buy for the H1N1 Advertisements |
$1,176,352.17 | Department of Health and Ageing |
2009-05-27 |
MCCANN WORLDGROUP PTY LTD |
117158 |
DFR FY08/09 SPORTING PROPERTIES MBA 1 |
$1,161,977.88 | Department of Defence |
2008-08-26 |
UNIVERSAL MCCANN |
99164 |
Microsoft licences |
$1,151,639.34 | Department of Health |
2008-06-24 |
DATA#3 GROUP |
232078 |
TELEPHONY MAINTENANCE |
$1,138,420.80 | Department of Defence |
2009-09-21 |
FUJITSU AUSTRALIA LTD |
213367 |
Supply of XBRL software and related services for t |
$1,138,416.00 | Department of the Treasury |
2009-06-22 |
Fujitsu Australia Ltd |
106914 |
Telecommunication services comprising: Fixed voice & data services; Mobiles Services; CustomNet Services; and CustomNet managed Voice Services |
$1,129,000.00 | National Museum of Australia |
2008-02-15 |
Telstra Corporation Limited |
132463 |
ARMY RESERVES CAMPAIGN MEDIA |
$1,108,291.80 | Department of Defence |
2008-10-22 |
UNIVERSAL MCCANN |
69794 |
FLIGHT INSPECTION SERVICES |
$1,104,538.99 | Defence Materiel Organisation |
2007-11-12 |
AIRSERVICES AUSTRALIA |
249152 |
To Renew & Extend of Objectstar Mainframe Software Licence & Support |
$1,100,000.00 | Department of Health and Ageing |
2009-11-30 |
Fujitsu Australia Ltd |
119452 |
AOS (eBS) Estimated Expenditure per approved budget |
|
$1,100,000.00 | Therapeutic Goods Administration |
2008-05-09 |
ADI Limited t/a Thales Australia |
15045 |
ADATS SPARES (GAPS ID: 1683520) |
$1,095,600.80 | Department of Defence |
2007-06-21 |
RAYTHEON AUSTRALIA PTY LTD |
37769 |
RAAF Pearce Approach |
$1,087,072.80 | Defence Materiel Organisation |
2007-09-11 |
AIRSERVICES AUSTRALIA |
56511 |
Capital Expenditure - Software |
$1,079,650.00 | Department of Finance |
2008-01-22 |
SAP AUSTRALIA P/L |
155332 |
IT Services |
$1,078,693.00 | Australian Securities and Investments Commission |
2006-12-01 |
IBM Australia Limited |
192422 |
AFL Sponsorship installments 1, 2 and 3 |
$1,071,758.16 | Department of Defence |
2009-05-29 |
AUSTRALIAN FOOTBALL LEAGUE |
48057 |
supply of radio equipment |
$1,063,156.00 | Australian Federal Police |
2007-03-23 |
Motorola Australia Pty Limited |
141647 |
MONTHLY CAMPAIGN RETAINER FEES |
$1,056,000.00 | Department of Defence |
2008-11-21 |
GEORGE PATTERSON Y & R |
107869 |
MONTHY CAMPAIGN RETAINER 2008/09 |
$1,056,000.00 | Department of Defence |
2008-07-25 |
GEORGE PATTERSON Y & R |
198803 |
Technology Refresh Payout |
$1,045,189.95 | Department of Defence |
2009-06-22 |
MANPOWER SERVICES (AUST) PTY LTD |
132660 |
Information Technology Broadcasting System |
$1,041,355.70 | Department of Parliamentary Services |
2008-10-16 |
Thomson Grass Valley |
212048 |
Advertising & Promotion Costs |
$1,037,551.17 | Department of Finance and Deregulation |
2009-04-14 |
MCCANN WORLDGROUP PTY LTD |
111074 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$1,033,944.43 | Department of Defence |
2008-07-28 |
OPTUS BILLING SERVICES PTY LTD |
124474 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$1,033,944.43 | Department of Defence |
2008-09-16 |
OPTUS BILLING SERVICES PTY LTD |
79140 |
2008 AFL CONTRACT TO PROMOTE AWARENESS OF ARMY AND OBJECT OF SUPPORTING THE 'CHALLENGE YOURSELF |
$1,022,670.00 | Department of Defence |
2008-04-07 |
AUSTRALIAN FOOTBALL LEAGUE |
91119 |
Implementation and extended warranty for a Digital Audio System (DPS07090) |
$990,000.00 | Department of Parliamentary Services |
2008-06-02 |
FTR Pty Ltd |
131452 |
Provision of Financial and HR/Payroll Information Management System Software Licences, Maintenance and Support Services |
$986,546.00 | Department of Climate Change |
2008-05-01 |
TechnologyOne Ltd |
200040 |
IT Services |
$984,918.00 | Australian Securities and Investments Commission |
2009-04-01 |
Objective Corporation Limited |
91118 |
Consultancy service to assist with the implementation of an EDRMS (DPS08004) |
$980,200.00 | Department of Parliamentary Services |
2008-05-26 |
Opticon Australia |
229425 |
Data Carriage Services |
$975,000.00 | Department of Health and Ageing |
2008-07-24 |
Optus Billing Services Pty Ltd |
41090 |
National advertising for the Commonwealth Carelink |
$960,000.00 | Department of Health |
2007-07-01 |
HMA BLAZE PTY LTD |
214233 |
Additional Service Requests 08-09 |
$954,185.00 | Department of Veterans' Affairs |
2008-07-01 |
IBM Australia Ltd |
228449 |
Professional Services |
$947,944.80 | Defence Materiel Organisation |
2009-09-07 |
CORDELTA PTY LTD |
184377 |
National Promotional Campaign for Bringing Nurses Back into the Workforce Program. |
$943,570.92 | Department of Health and Ageing |
2009-05-15 |
MCCANN WORLDGROUP PTY LIMITED |
19946 |
Alenia Maintenance Contract (GAPS ID: 1563592) |
$932,897.53 | Department of Defence |
2005-06-08 |
SELEX SISTEMI INTEGRATI SPA |
17472 |
PSTAR SPARES (GAPS ID: 1602814) |
$916,817.56 | Department of Defence |
2006-05-25 |
LOCKHEED MARTIN CORP |
249195 |
Provision of overseas telecommunication services. |
$908,063.00 | Australian Federal Police |
2002-06-05 |
Telstra Corporation Limited |
168895 |
ELA licence agreement |
$900,541.68 | Australian Securities and Investments Commission |
2008-12-24 |
VMWARE |
89823 |
MEDIA EDUCATION TRAINING |
$895,838.89 | Department of Defence |
2007-11-12 |
UNIVERSAL MCCANN |
256343 |
EMC Storage Upgrade & Capacity Improvements |
$880,000.00 | National Library of Australia |
2009-12-18 |
Infront Systems Pty Ltd |
83325 |
Professional Services for the TDMC Project |
$880,000.00 | Defence Materiel Organisation |
2008-04-28 |
KPMG |
89837 |
RECRUITING FEES |
$872,810.93 | Department of Defence |
2008-04-16 |
MANPOWER SERVICES (AUST) PTY LTD |
166915 |
NFORMATION TECHNOLOGY SERVICES AND EXPETISE |
$869,275.00 | Department of Defence |
2009-02-26 |
PAXUS AUSTRALIA PTY LTD |
169427 |
IT SERVICES 2009-2014 |
$869,275.00 | Department of Defence |
2009-03-16 |
PAXUS AUSTRALIA PTY LTD |
45527 |
Supply and installation of a video character generator system |
$854,716.50 | Department of Parliamentary Services |
2007-11-02 |
Amber Technology Ltd |
127480 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$852,022.63 | Department of Defence |
2008-09-29 |
TELSTRA |
111084 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$852,022.63 | Department of Defence |
2008-07-28 |
TELSTRA |
103590 |
CRMC FITOUT |
$850,300.00 | Department of Defence |
2008-07-04 |
MANPOWER SERVICES (AUST) PTY LTD |
205971 |
Data Carriage Services |
$840,000.00 | Department of Health and Ageing |
2008-07-24 |
OPTUS BILLING SERV PTY LTD |
76116 |
Critical Jobs - Media |
$825,781.95 | Department of Defence |
2007-11-26 |
HMA BLAZE PTY LIMITED |
18915 |
COMMUNICATION EQUIPMENT/MAINTENANCE (GAPS ID: 1604483) |
$825,440.00 | Department of Defence |
2006-07-21 |
TAIT ELECTRONICS PTY LTD |
141646 |
DFRC NON-CAMPAIGN MEDIA BOOKINGS |
$825,000.00 | Department of Defence |
2008-11-21 |
HMA BLAZE PTY LIMITED |
114983 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$822,494.73 | Department of Defence |
2008-08-25 |
TELSTRA |
111115 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$822,494.73 | Department of Defence |
2008-07-28 |
TELSTRA |
184908 |
Prepayment for DSE & RSE |
$821,440.40 | Department of Defence |
2009-05-05 |
DATAVOICE CANBERRA PTY LTD |
203012 |
ADVERTISING MEDIA FOR NAVY CRITICAL JOBS |
$814,000.00 | Department of Defence |
2008-12-15 |
UNIVERSAL MCCANN |
203090 |
ADVERTISING MEDIA FOR NAVY CRITICAL JOBS |
$814,000.00 | Department of Defence |
2008-12-15 |
UNIVERSAL MCCANN |
174123 |
ITU Member State Contribution |
$802,443.99 | Department of Broadband, Communications and the Digital Economy |
2009-01-01 |
INTERNATIONAL TELECOMMUNICATIONS |
111069 |
EVP RUNNING COSTS AND EVP KIT TRANSPORT 08/09 |
$799,545.78 | Department of Defence |
2008-07-29 |
LAM AGENCY PTY LTD |
42221 |
Support & Maintenence of I2I System |
$792,000.00 | Australian Taxation Office |
2007-10-15 |
KAZ Technology Services Pty Ltd |
132267 |
DFR FY08/09 ALLIANCES MBA 1 |
$791,488.75 | Department of Defence |
2008-10-24 |
UNIVERSAL MCCANN |
213366 |
Microsoft Enterprise Agreement |
$787,515.44 | Department of the Treasury |
2009-06-15 |
Data 3 Limited |
229440 |
Renewal of SAS software licence |
$783,310.00 | Department of Health and Ageing |
2008-07-01 |
SAS Institute Australia Pty Ltd |
99205 |
ADABAS software renewal thru Software AG |
$776,708.90 | Department of Health |
2008-07-01 |
SOFTWARE AG AUSTRALIA PTY LTD |
97114 |
ONLINE PRODUCTION |
$770,284.80 | Department of Defence |
2007-08-23 |
VISUAL JAZZ PTY LTD |
179135 |
Provision of WAN Manager |
$770,000.00 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
106596 |
TRANSITION-IN ACTIVITIES 1 FEB 09 IN ACCORDANCE WITH NEW DFR RECRUITING SERVICES CONTRACT |
$770,000.00 | Department of Defence |
2008-07-16 |
CHANDLER MACLEOD SERVICES PTY LTD |
10767 |
Supply of DWSR Weather Radar (GAPS ID: 1681662) |
$769,917.50 | Bureau of Meteorology |
2007-06-19 |
ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD |
40572 |
Extension of work order. |
$768,937.00 | Department of the Prime Minister and Cabinet - APEC |
2007-07-01 |
ASG |
149803 |
IT Services |
$759,406.00 | Australian Securities and Investments Commission |
2008-12-24 |
Focus Strategies & Solutions Pty Ltd |
228432 |
Transmission Services for Internet Gateway |
$752,400.00 | Defence Materiel Organisation |
2009-09-11 |
OPTUS ADMINISTRATION PTY LTD |
10757 |
D Series Pedestal & C Band Transmitter (GAPS ID: 1649285) |
$748,939.71 | Bureau of Meteorology |
2006-12-19 |
ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD |
27539 |
RECEIVER PROTECTOR L BAND X2 RECEIVER PROTECTOR S BAND X4 |
$744,487.61 | Defence Materiel Organisation |
2007-08-10 |
RAYTHEON AUSTRALIA |
184568 |
Upgrade Network |
$739,487.40 | Defence Materiel Organisation |
2009-05-07 |
KAZ GROUP PTY LTD |
72931 |
AAPT Charges for 2007/08 |
$737,879.42 | Department of the Environment and Water Resources |
2007-07-12 |
AAPT |
21221 |
05/1179 - Waterfront CCTV Systems (GAPS ID: 1637912) |
$734,754.32 | Australian Customs and Border Protection Service |
2006-06-23 |
DATALINE VISUAL LINK PTY LTD |
19823 |
05/1182 - CCTV Systems (GAPS ID: 1628816) |
$727,628.00 | Australian Customs and Border Protection Service |
2006-08-23 |
KW MCCULLOCH PTY |
128892 |
Australian Broadband Guarantee Incentives 5-31 August 2008 |
$726,000.00 | Department of Broadband, Communications and the Digital Economy |
2008-09-18 |
WestNet Pty Ltd |
52495 |
Radar (Receiver/Transmitter/Antenna) |
$723,859.94 | Bureau of Meteorology |
2007-12-17 |
Environmental Systems & Services |
52496 |
Radar (Receiver/Transmitter/Antenna) |
$723,859.94 | Bureau of Meteorology |
2007-12-17 |
Environmental Systems & Services |
10750 |
Receiver-Transmitter / Pedestial Antenna (GAPS ID: 1649264) |
$723,859.94 | Bureau of Meteorology |
2007-02-14 |
ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD |
248132 |
Extension Candidate Referal Programe DFRTT2/07-8 FY09/10 AND FY10/11 |
$720,000.00 | Department of Defence |
2009-12-09 |
ALLIANCE PEOPLE SOLUTIONS |
89799 |
30,000 YOU DAY BASEBALL CAPS, AS PER REQUEST OF DG EMBROIDERED WITH DEFENCE SERVICE BRANDING. THESE |
$716,122.00 | Department of Defence |
2008-06-03 |
MANPOWER SERVICES (AUST) PTY LTD |
221853 |
IT System Development Services |
$715,795.94 | Department of Finance and Deregulation |
2009-08-06 |
CENTRELINK |
66830 |
Redevelopment of the Aged & Community Care Management Information System (ACCMIS) |
$712,533.00 | Department of Health |
2007-10-02 |
C3 BUSINESS SOLUTIONS PTY LTD |
222007 |
Telecommunications Services |
$709,300.17 | Australian Electoral Commission |
2008-07-01 |
Telstra Corporation |
195746 |
ON LINE ADV /RADIO/ INDIG. PRESS |
$702,997.30 | Department of Defence |
2009-06-09 |
ADCORP AUSTRALIA LTD |
21213 |
05/1178 - Waterfront CCTV Systems (GAPS ID: 1637911) |
$693,502.61 | Australian Customs and Border Protection Service |
2006-06-23 |
DATALINE VISUAL LINK PTY LTD |
10577 |
05/1188 - CCTV Systems (GAPS ID: 1628815) |
$692,510.37 | Australian Customs and Border Protection Service |
2006-08-21 |
DATALINE VISUAL LINK PTY LTD |
159360 |
RAAF DEEMBEDDING REPLACEMENT |
$691,977.00 | Department of Defence |
2009-02-05 |
UNISYS AUSTRALIA LTD |
179124 |
WAN/Internet - a/c 9130133843 |
$690,800.00 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
90825 |
08/2828 - Supply of Radio Network Equipment (CPO022085-CPO022076) |
$679,598.00 | Australian Customs and Border Protection Service |
2008-05-06 |
Motorola Australia Pty Ltd |
190032 |
Transition-in costs |
$675,911.92 | Department of Defence |
2009-05-20 |
CHANDLER MACLEOD SERVICES PTY LTD |
219244 |
Printing of 2009 DTS 2nd cheques |
$674,500.00 | Department of Defence |
2009-08-10 |
TECHNICAL SCHOLARSHIPS |
128896 |
Australian Broadband Guarantee Incentives August08 5-31 Aug 08 |
$668,250.00 | Department of Broadband, Communications and the Digital Economy |
2008-09-26 |
Harbour IT Pty Ltd |
118969 |
VISUAL JAZZ ONLINE 08/09 |
$666,399.76 | Department of Defence |
2008-08-26 |
VISUAL JAZZ PTY LTD |
92498 |
OVERALL MANAGEMENT AND COORDINATION OF THE ADF LON TEAMWORK AWARDS. THIS SUPPORT INCLUDES EXPERTISE |
$660,000.00 | Department of Defence |
2008-05-30 |
GEORGE PATTERSON Y & R |
107877 |
MONTHY STUDIO RETAINER 2008/09 |
$660,000.00 | Department of Defence |
2008-07-25 |
GEORGE PATTERSON Y & R |
15420 |
Voice Communications Services (GAPS ID: 1617089) |
$656,928.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2006-08-22 |
MACQUARIE CORPORATE |
97027 |
MARKETING FOR DEFENCE TECHNICAL SCHOLARSHIPS. |
$648,516.00 | Department of Defence |
2008-05-15 |
GEORGE PATTERSON Y & R |
103802 |
Transmission Services FY 08/09 |
$629,602.50 | Department of Defence |
2008-07-08 |
VERIZON AUSTRALIA PTY LTD |
103752 |
DFR FY08/09 SPORTING PROPERTIES MBA 1 |
$628,713.75 | Department of Defence |
2008-07-11 |
UNIVERSAL MCCANN |
205815 |
Renewal Of Oracle Software Application Support Maintenance |
$627,070.63 | Department of Health and Ageing |
2009-07-01 |
ORACLE CORPORATION AUSTRALIA PTY LI |
229422 |
Oracle Software renewal for 2008/09 |
$608,806.43 | Department of Health and Ageing |
2008-07-01 |
Oracle Corporation Australia Pty Ltd |
159545 |
payment for CBA finance leases |
$600,000.00 | Department of the Treasury |
2008-12-19 |
Commonwealth Bank of Australia |
41460 |
150 x Genesys outbound licences |
$587,338.40 | Australian Taxation Office |
2007-10-16 |
NEC AUSTRALIA PTY LTD |
159257 |
SERVICES PROVIDED IN SUPPORT OF NM1902 TRANSFORMATION |
$586,847.64 | Department of Defence |
2009-02-03 |
KAZ GROUP PTY LTD |
60525 |
CON 13763 MDI C1 Media Council Contract |
$582,553.76 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-05-01 |
MEDIA COUNCIL OF PNG |
156915 |
DELIVER OF TESTING MECHANISM |
$580,454.99 | Department of Defence |
2008-09-26 |
VETASSESS |
203082 |
DELIVER OF TESTING MECHANISM |
$579,999.99 | Department of Defence |
2008-12-15 |
VETASSESS |
219097 |
Transmission Services |
$567,000.00 | Department of Defence |
2009-08-14 |
VERIZON AUSTRALIA PTY LTD |
144720 |
Voice telecommunications services |
$563,434.00 | Administrative Appeals Tribunal |
2008-12-01 |
TELSTRA CORPORATION LTD |
27106 |
TACAN DM LOGISITICS SUPPORT |
$561,000.00 | Defence Materiel Organisation |
2005-08-10 |
BAE SYSTEMS AUSTRALIA LTD |
228839 |
Payment for lines and switches for Nov 08 |
$560,618.64 | Department of Finance and Deregulation |
2009-02-16 |
OPTUS DIRECT CREDITS |
36979 |
TAPRIC/TELSTRA Community Phones |
$550,000.00 | Department of Communications, Information Technology and the Arts |
2007-09-26 |
TELSTRA CORPORATION LTD |
193475 |
Integration of NDS into SML Plateforms |
$550,000.00 | Defence Materiel Organisation |
2009-06-04 |
L3 COMMUNICATIONS NAUTRONIX LTD |
228836 |
ICT Charges |
$546,053.02 | Department of Finance and Deregulation |
2008-10-22 |
OPTUS DIRECT CREDITS |
217346 |
TRANSMISSION CHARGES |
$539,100.00 | Department of Defence |
2008-05-20 |
VERIZON AUSTRALIA PTY LIMITED |
71682 |
Goods and Services |
$539,000.00 | Attorney-General's Department |
2008-03-27 |
Dimension Data Australia Pty Ltd |
180365 |
MDFT2965-NON -ENGLISH SPEAKING BACKGROUND PROGRAM |
$525,800.00 | Department of Defence |
2009-04-22 |
GEORGE PATTERSON Y & R |
235744 |
Contract Variation Cost for Facility Rent |
$525,536.43 | Department of Defence |
2009-10-06 |
CHANDLER MACLEOD SERVICES PTY LTD |
169348 |
TELECOMMUNICATIONS SERVICES |
$519,000.90 | Department of Defence |
2008-02-28 |
VERIZON AUSTRALIA PTY LTD |
169749 |
Oracle Software Licences |
$516,445.02 | National Health and Medical Research Council |
2008-11-27 |
Societe Generale |
36650 |
Provision of IT Services |
$514,910.00 | Department of Industry, Tourism and Resources |
2007-07-11 |
DEPT OF EMPLOYMENT, WORKPLACE RELATIONS |
252109 |
PABX MAINTENANCE & SUPPLY - VARIATION |
$504,974.00 | Australian Securities and Investments Commission |
2010-01-01 |
3D Networks (Australia) Pty Ltd |
21585 |
qty 100 case insert assemblies; qty 100 electronic equipment chassis; qty 50 amplifier case assemblies; qty 50 receiver-transmitter case assemblies; qty 150 loudspeaker amplifier case assemblies; spares for use with military radios. (GAPS ID: 1638500) |
$503,525.00 | Department of Defence |
2006-12-15 |
LOVITT TECHNOLOGIES AUSTRALIA |
10624 |
05/1172 - Installation of CCTV Systems (GAPS ID: 1592838) |
$500,898.20 | Australian Customs and Border Protection Service |
2006-05-13 |
DATALINE VISUAL LINK PTY LTD |
237873 |
Monitoring & Maintenance of Community Phones |
$498,589.25 | Department of Broadband, Communications and the Digital Economy |
2009-05-18 |
Centre for Appropriate Technology |
153680 |
Supply of communication cabinets and cabling services |
$496,837.44 | Australian Federal Police |
2008-10-20 |
Absolute Cabling Systems Pty Ltd |
141645 |
ARES BRIGADES & UNITS NON CAMPAIGN MEDIA 01.07.08 |
$495,000.00 | Department of Defence |
2008-11-21 |
HMA BLAZE PTY LIMITED |
114980 |
ARES BRIDAGES AND UNITS NON CAMPAIGN MEDIA 08/09 |
$495,000.00 | Department of Defence |
2008-08-05 |
HMA BLAZE PTY LIMITED |
223523 |
AG12364A-ARMY RESERVE LOCAL ADVERTISING |
$495,000.00 | Defence Materiel Organisation |
2009-08-27 |
ADCORP AUSTRALIA LTD |
10755 |
SUPPLY OF SCANNER ASSEMBLY (GAPS ID: 1689855) |
$495,000.00 | Bureau of Meteorology |
2007-07-12 |
ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD |
226976 |
Implementation of TGA IT Infrastructure Establishment and Support, including Windows 2003, Citrix, Lotus Notes and Microsoft Operation Systems. |
$495,000.00 | Therapeutic Goods Administration |
2006-11-16 |
Alpha IT Solutions Pty Ltd |
66738 |
Solve software licence |
$492,800.00 | Department of Health |
2007-12-15 |
CA (PACIFIC) PTY LTD |
160919 |
Provision of IT profession services |
$488,800.00 | Australian Securities and Investments Commission |
2009-01-01 |
Ajilon Australia Pty Ltd |
246631 |
Work order - ISP 2009 17953 |
$486,500.00 | Australian Securities and Investments Commission |
2009-10-16 |
FTI TECHNOLOGY |
5512 |
qty 500 headset-microphone, dynamic, infantry fitted with audio connector and detachable haedstrap (GAPS ID: 1655535) |
$481,250.00 | Department of Defence |
2007-03-22 |
EYLEX PTY LTD |
245157 |
Telecommunication Services |
$477,750.00 | Department of Defence |
2009-11-16 |
VERIZON AUSTRALIA PTY LTD |
114979 |
PRODUCTION GENERAL GP Y&R (AIRFORCE) |
$473,525.14 | Department of Defence |
2008-08-08 |
GEORGE PATTERSON Y & R |
85301 |
Supply of a system to receive, transfer and store non-AMSA AIS data. |
$472,600.00 | Australian Maritime Safety Authority |
2008-05-13 |
Australian Maritime Systems Ltd |
132765 |
land line and mobile phone and it charges |
$472,000.00 | Great Barrier Reef Marine Park Authority |
2008-07-01 |
Telstra Corporation Ltd |
153633 |
Round12 National Hospital Cost Data Collection and licence of the Combo software |
$465,850.00 | Department of Health and Ageing |
2009-01-15 |
VISASYS PTY. LIMITED |
21258 |
supply CSIRO with a new 12-m radio astronomy antenna at theParkes Observatory site, New South Wales, Australia (GAPS ID: 1643539) |
$444,300.00 | CSIRO |
2006-11-30 |
PATRIOT ANTENNA SYSTEMS, INC |
94408 |
IT Maintenance & Support Costs |
$441,806.68 | Department of Finance |
2008-06-12 |
KAZ GROUP PTY LTD |
93276-A2 |
BIA Round 1 Training - Skills Development |
$440,644.01 | Department of Broadband Communications and the Digital Economy |
2008-07-02 |
Techlink Pty Ltd |
2088 |
Provision of Support Services for AMACCS FOS COntract (GAPS ID: 1606305) |
$440,050.00 | Department of Defence |
2006-07-25 |
JACOBS AUSTRALIA PTY LTD |
179137 |
Voice facilities management & PABX operators |
$440,000.00 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
223521 |
AG12364B-ARMY RESERVE CAREERS DAY ADVERTISING |
$440,000.00 | Defence Materiel Organisation |
2009-08-27 |
ADCORP AUSTRALIA LTD |
228627 |
NON CAMPAIGN MEDIA (PRESS ADVERTISING) |
$437,009.89 | Defence Materiel Organisation |
2009-09-18 |
ADCORP AUSTRALIA LTD |
184989 |
LONG TAN LEADERSHIP AND TEAMWORK AWARDS |
$430,691.03 | Department of Defence |
2009-05-03 |
GEORGE PATTERSON Y & R |
184847 |
LONG TAN LEADERSHIP AND TEAMWORK AWARDS |
$430,691.03 | Department of Defence |
2009-05-06 |
GEORGE PATTERSON Y & R |
122035 |
IT Contractor - |
$430,503.33 | Department of Defence |
2008-09-01 |
KAZ GROUP LTD |
180787 |
BIA Regional Agents- Darwin, Kathgerine Nhulunbuy Region |
$424,350.01 | Department of Broadband, Communications and the Digital Economy |
2007-10-02 |
Ethos Global Foundation Ltd |
199726 |
Desktop Replacement project |
$423,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-01 |
DELL AUSTRALIA PTY LIMITED |
4859 |
TACTICAL DATA LINK PROCESSOR SOFTWARE (GAPS ID: 1651910) |
$415,679.00 | Department of Defence |
2007-03-01 |
DARONMONT TECHOLOGIES PTY LTD |
98824 |
Provision of services - Reporting software and provision of training services on software |
$414,812.48 | Department of Health |
2007-12-21 |
COGNOS PTY LTD |
87963 |
Provision of DRN services to Air to Air Refuelling Resident Team - Spain |
$407,355.04 | Defence Materiel Organisation |
2008-05-19 |
DEPARTMENT OF DEFENCE |
190252 |
EVP RUNNING COSTS AND EVP KIT TRANSPORT 08/09 |
$406,435.70 | Department of Defence |
2008-09-10 |
LAM AGENCY PTY LTD |
41959 |
IT Maintenance & Support Costs |
$403,977.92 | Department of Finance and Administration |
2006-07-01 |
VERIZON |
94204 |
VAR 139 IP Telephony Support |
$403,257.97 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
15054 |
AIRFIELD LIGHTING UPGRADE (GAPS ID: 1664783) |
$402,707.75 | Department of Defence |
2007-04-27 |
RAYTHEON AUSTRALIA PTY LTD |
10593 |
05/1181 - Waterfront CCTV Systems (GAPS ID: 1632205) |
$401,117.27 | Australian Customs and Border Protection Service |
2006-10-18 |
DATALINE VISUAL LINK PTY LTD |
127252 |
OLAT MAINTENANCE COSTS 08/09 |
$400,950.00 | Department of Defence |
2008-09-24 |
VISUAL JAZZ PTY LTD |
92849 |
COST FOR ADDITIOAL STUDIO OVERAGES FOR THE PERIOD DECEMBER 2007, AS PER LETTER ATTACHED TO PURCHASE |
$400,328.50 | Department of Defence |
2008-05-16 |
GEORGE PATTERSON Y & R |
179141 |
Main Voice a/c 23459461000107 |
$400,000.00 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
24914 |
Supply of Radomes (GAPS ID: 1468178) |
$400,000.00 | Bureau of Meteorology |
2005-01-31 |
BEIJING METSTAR RADAR CO., LTD |
208652 |
Consultancy service to assist with the implementation of an EDRMS (DPS08004) |
$399,951.30 | Department of Parliamentary Services |
2009-07-15 |
Opticon Australia |
209887 |
IT Services |
$399,300.00 | Australian Securities and Investments Commission |
2009-04-10 |
UECOMM Operations Pty Ltd |
96029 |
JP 2072 RADIO FREQUENCY COMMUNICATIONS ENGINEER |
$399,080.00 | Defence Materiel Organisation |
2008-06-19 |
LOCKHEED MARTIN AUSTRALIA IS&S |
114500 |
JP 2072 RADIO FREQUENCY COMMUNICATIONS ENGINEER |
$399,080.00 | Defence Materiel Organisation |
2008-06-19 |
LOCKHEED MARTIN AUSTRALIA IS&S |
153206 |
EVP Running Cost Jan - Mar 09 |
$396,000.00 | Department of Defence |
2009-01-16 |
LAM AGENCY PTY LTD |
21652 |
Meteorological Consumables for the MARWIN system (GAPS ID: 1628672) |
$395,419.20 | Department of Defence |
2006-09-25 |
VAISALA PTY |
181747 |
BIA - Round 1 - Videoconferencing Configuration |
$392,702.74 | Department of Broadband, Communications and the Digital Economy |
2009-04-06 |
GPT Designs Pty Ltd |
111259 |
Provision of servers and assoicated equipment for |
$391,194.10 | Department of the Treasury |
2008-06-04 |
Dell Australia |
37765 |
Tacan Ladder Design Drawings |
$387,200.00 | Defence Materiel Organisation |
2007-09-17 |
BAE SYSTEMS |
103751 |
DFR FY08/09 ALLIANCES MBA 1 |
$387,171.92 | Department of Defence |
2008-07-11 |
UNIVERSAL MCCANN |
167099 |
CAPABILITY TECHNOLOGY DEMONSTRATOR EXTENSION PROGRAM - JACOBS CONTRACTOR |
$385,000.00 | Department of Defence |
2009-02-27 |
JACOBS AUSTRALIA |
20839 |
Manufacturer's Recommended Spares Listing (MRSL) (GAPS ID: 1649080) |
$384,785.58 | Department of Defence |
2007-02-21 |
TENIX DEFENCE PTY LTD |
180805 |
BIA Regional Agents- Alice Springs & Tennant Creek |
$383,800.01 | Department of Broadband, Communications and the Digital Economy |
2007-10-11 |
Centre for Appropriate Technology |
21560 |
05/1176 - Waterfront CCTV Systems (GAPS ID: 1637880) |
$383,500.00 | Australian Customs and Border Protection Service |
2006-10-23 |
JOHNSON CONTROLS AUSTRALIA PTY LTD |
219966 |
IT Services |
$382,800.00 | Australian Securities and Investments Commission |
2008-12-01 |
Paxus Australia Pty Ltd |
224874 |
Vaccination TV Advertising Campaign August 09 |
$380,890.00 | Department of Health and Ageing |
2009-09-01 |
BMF ADVERTISING |
2998 |
LEASED LINES - TELSTRA (GAPS ID: 1355537) |
$379,764.06 | Department of Defence |
2002-04-18 |
TELSTRA |
121607 |
COMMUNICATIONS LICENCE |
$377,347.00 | Department of Defence |
2008-09-03 |
AUSTRALIAN COMMUNICATIONS & |
55843 |
Java development and Oracle reports services |
$377,312.36 | Department of Health |
2008-01-01 |
PEOPLEBANK AUSTRALIA LTD |
79256 |
TELECOMMUNICATIONS SERVICES |
$375,967.90 | Department of Defence |
2008-05-02 |
MCKESSON ASIA-PACIFIC PTY LTD |
174120 |
BIA Round 1 - Training & Skills NT - North Region |
$372,627.00 | Department of Broadband, Communications and the Digital Economy |
2008-11-26 |
Paul Sutton |
228453 |
NAVY DIGITAL STRATEGY |
$370,294.25 | Defence Materiel Organisation |
2009-09-07 |
VISUAL JAZZ PTY LTD |
95568 |
IT Maintenance & Support Costs |
$365,976.59 | Department of Finance |
2008-06-19 |
ZALLCOM PTY LTD |
184300 |
Procurement of: HEADSET-MICROPHONE |
$364,100.00 | Defence Materiel Organisation |
2009-04-03 |
JEA TECHNOLOGIES Pty Ltd |
172772 |
ENGINEERING AND HEALTH TACTICAL PRESS |
$363,074.25 | Department of Defence |
2009-04-02 |
HMA BLAZE PTY LIMITED |
172787 |
ENGINEERING AND HEALTH TACTICAL PRESS |
$363,074.25 | Department of Defence |
2009-04-03 |
HMA BLAZE PTY LIMITED |
52494 |
Radar Spares |
$360,200.26 | Bureau of Meteorology |
2007-12-14 |
AMS - GEMATRONIK GmbH |
211581 |
Contractor services |
$358,644.00 | Department of Finance and Deregulation |
2009-02-23 |
CORDELTA PTY LTD |
115365 |
Development of Proof of Concept of the ACAT CASPER Minimum Data Set (MDS) System |
$357,500.00 | Department of Health |
2008-08-06 |
C3 BUSINESS SOLUTIONS PTY LTD |
246957 |
ENQUIRY STRATEGY |
$356,240.44 | Department of Defence |
2009-12-01 |
VISUAL JAZZ PTY LTD |
160927 |
IT Services |
$353,760.00 | Australian Securities and Investments Commission |
2008-11-26 |
Finite Recruitment Pty Ltd |
76158 |
ARES careers day media schedules |
$352,919.20 | Department of Defence |
2007-11-26 |
HMA BLAZE PTY LIMITED |
103213 |
Information Technology Services |
$352,440.00 | Department of Immigration and Citizenship |
2006-11-20 |
Ambit Recruitment Group Pty Ltd |
227733 |
IT Equipment buy out of existing PC's & Laptops |
$350,380.80 | Department of the Treasury |
2009-08-05 |
Commonwealth Bank of Australia |
228451 |
MDTS0070-2010 DTS CAMPAIGN DEVELOPMENT |
$350,350.00 | Defence Materiel Organisation |
2009-09-03 |
GEORGE PATTERSON Y & R |
146941 |
Monitoring & Maintainance of Community Phones |
$350,186.00 | Department of Broadband, Communications and the Digital Economy |
2008-09-26 |
Centre for Appropriate Technology |
76234 |
PROFESSIONAL SERVICES |
$350,102.58 | Department of Defence |
2007-11-12 |
ROSS HUMAN DIRECTIONS |
228462 |
LICENCE RENEWAL |
$348,651.00 | Defence Materiel Organisation |
2009-09-14 |
AUSTRALIAN COMMUNICATIONS & |
53030-A1 |
Hosting of online greenhouse gas emissions calculators for household and SMEs |
$347,969.80 | Department of the Environment and Water Resources |
2007-08-02 |
Strategic Data Management PTY LTD |
19210 |
Portable radio communication equipment (GAPS ID: 1668038) |
$347,000.00 | Department of the Prime Minister and Cabinet |
2007-03-02 |
MOTOROLA AUSTRALIA PTY LTD |
224913 |
Commonwealth Carelink Centres 1800 Network |
$345,000.00 | Department of Health and Ageing |
2009-07-01 |
TELSTRA |
145314 |
CON 13763 MDI C1 Media Council Contract |
$343,295.80 | AusAid |
2005-05-01 |
MEDIA COUNCIL OF PNG |
180794 |
BIA Regional Agents- Cairns & Townsville |
$343,250.01 | Department of Broadband, Communications and the Digital Economy |
2007-10-08 |
Centre for Appropriate Technology |
127678 |
Communications |
$342,058.09 | Department of Defence |
2008-09-22 |
DEPT OF FOREIGN AFFAIRS & TRADE |
46365 |
Provision of Data and Phone Services 2006/2007 |
$338,500.00 | Department of the Environment and Water Resources |
2006-09-25 |
AAPT LTD |
128897 |
Australian Broadband Guarantee Incentives Sept 08 1-15 Sept 08 |
$338,250.00 | Department of Broadband, Communications and the Digital Economy |
2008-09-26 |
WestNet Pty Ltd |
218835 |
PHONE USAGE FOR FY 09/10 |
$336,600.00 | Australian Prudential Regulation Authority (APRA) |
2009-07-09 |
TELSTRA CORPORATION LIMITED |
203226 |
Telephones |
$336,084.45 | Department of Defence |
2008-12-16 |
CERULEAN SOLUTIONS LTD |
15412 |
Voice Communications Services (GAPS ID: 1617087) |
$336,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2006-08-22 |
MACQUARIE CORPORATE |
89615 |
PROFESSIONAL SERVICES |
$334,686.03 | Department of Defence |
2007-11-12 |
ROSSLOGIC PTY LTD |
23520 |
06/1246 - Design and Install CCTV Services (GAPS ID: 1589713) |
$334,686.00 | Australian Customs and Border Protection Service |
2006-05-07 |
ELBEX ACCESS & SECURITY PTY LTD |
218887 |
CALL CENTRE USAGE - FY 09/10 |
$334,400.00 | Australian Prudential Regulation Authority (APRA) |
2009-07-21 |
TELSTRA CORPORATION LIMITED |
94343 |
IT Maintenance & Support Costs |
$333,400.00 | Department of Finance |
2008-06-18 |
VOLANTE SYSTEMS PTY LTD |
199416 |
Microsoft Licenses for NHMRC |
$331,952.69 | National Health and Medical Research Council |
2009-01-01 |
DATA#3 GROUP |
131067 |
VISUAL JAZZ ONLINE 08/09 |
$331,622.50 | Department of Defence |
2008-09-30 |
VISUAL JAZZ PTY LTD |
21423 |
MAINTENANCE SUPPORT FOR SPECIALIST MILITARY EQUIPMENT (GAPS ID: 1448701) |
$330,026.40 | Department of Defence |
2004-11-30 |
ADI LTD |
96976 |
MY HQ MAINTENANCE COSTS FOR JULY TO DECEMBER 2007. MAINTENANCE AND HELPDESK SUPPORT OF MYHQ AND DEFE |
$330,000.00 | Department of Defence |
2008-01-31 |
MANPOWER DEFENCE FORCE RECRUITING |
51463 |
Services to configure Transaction Vision |
$330,000.00 | Australian Taxation Office |
2007-11-08 |
HEWLETT PACKARD PTY LTD |
60523 |
CON 13763 MDI C1 Media Council Contract |
$329,638.66 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-05-01 |
MEDIA COUNCIL OF PNG |
189981 |
COMMUNICATION LICENCES |
$329,362.00 | Department of Defence |
2009-05-20 |
AUSTRALIAN COMMUNICATIONS & |
215393 |
NAVY STRATEGY |
$326,587.25 | Department of Defence |
2009-08-06 |
VISUAL JAZZ PTY LTD |
139049 |
VISUAL JAZZ ONLINE 08/09 |
$326,124.14 | Department of Defence |
2008-11-13 |
VISUAL JAZZ PTY LTD |
111254 |
Provision of WAN Manager |
$324,583.00 | Department of the Treasury |
2008-07-01 |
Optus Billing Services Pty Ltd |
89580 |
DTS WEBSITE |
$324,500.00 | Department of Defence |
2008-05-15 |
VISUAL JAZZ PTY LTD |
156573 |
REIMBURSABLE EXPENSES MANPOWER 08/09 |
$323,046.65 | Department of Defence |
2008-12-10 |
MANPOWER SERVICES (AUST) PTY LTD |
10609 |
05/1180 - Waterfront CCTV Systems (GAPS ID: 1637879) |
$322,182.20 | Australian Customs and Border Protection Service |
2006-10-18 |
DATALINE VISUAL LINK PTY LTD |
255550 |
Provision of Secure Gateway Services |
$320,052.40 | Australian Taxation Office |
2010-01-01 |
Verizon Australia |
6547 |
ROTARY JOINT REPAIR/OVERHAUL (GAPS ID: 1666647) |
$318,575.40 | Department of Defence |
2007-05-02 |
BAE SYSTEMS AUSTRALIA LTD |
78572 |
DEVELOPMENT OF THE DNSA SDMS SERVICE DESK PROCESS DESIGN FRAMEWORK. |
$316,800.00 | Department of Defence |
2007-12-19 |
ACUMEN ALLIANCE |
181090 |
Variation Proposal 209 - Unified Communications Video Conferencing |
$313,535.63 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
173843 |
IT Services |
$310,402.00 | Australian Securities and Investments Commission |
2008-11-01 |
Objective Corporation Ltd |
52533 |
IT Maintenance & Support Costs |
$310,322.10 | Department of Finance and Administration |
2007-12-21 |
IBM AUSTRALIA LIMITED |
179139 |
Infrastructure / Cabling - a/c 9131890402 |
$308,189.31 | Department of the Treasury |
2009-01-16 |
Optus Billing Services Pty Ltd |
10352 |
06/1260 - CCTV Equipment Supply and Installation Services (GAPS ID: 1655893) |
$307,975.00 | Australian Customs and Border Protection Service |
2007-03-08 |
CRIMETECH SECURITY |
119121 |
Switching Hardware as Specified in Schedule 2.2 in Contract per RFT 0708-16 (Capital items) |
|
$304,042.20 | Therapeutic Goods Administration |
2008-08-13 |
ASI Solutions |
226996 |
Supply of switching Hardware for the TGA network |
$304,042.20 | Therapeutic Goods Administration |
2008-08-13 |
Anabelle Bits P/L t/a ASI Solutions |
206018 |
For the provision of childhood immunisation register data |
$301,400.00 | Department of Health and Ageing |
2009-06-18 |
MEDICARE AUSTRALIA |
155334 |
IT Services |
$301,400.00 | Australian Securities and Investments Commission |
2008-11-01 |
Oakton AA Services |
228083 |
Telecommunications |
$300,000.00 | Australian Crime Commission |
2009-07-01 |
POWERTEL |
234277 |
Provision of ICT Business support Services |
$300,000.00 | Department of the Treasury |
2008-06-17 |
Tanner James Management |
227744 |
Lease Charges for IT equipment |
$300,000.00 | Department of the Treasury |
2009-08-24 |
Commonwealth Bank of Australia |
72649 |
Redevelopment of the Aged & Community Care Management Information System (ACCMIS) |
$299,000.00 | Department of Health |
2007-10-02 |
C3 BUSINESS SOLUTIONS PTY LTD |
221504 |
Professional Services |
$297,600.00 | Department of Defence |
2009-08-31 |
CORDELTA PTY LTD |
190484 |
Network Costs |
$297,495.25 | Australian Crime Commission |
2008-11-17 |
AUSTRALIAN FEDERAL POLICE |
99880 |
Comms Services |
$297,422.40 | Department of Defence |
2008-06-27 |
OPTUS NETWORKS PTY LTD |
211574 |
Supply and installation of Multi function devices |
$291,906.96 | Department of Finance and Deregulation |
2009-02-12 |
ANABELLE BITS PTY LTD - ACT |
76268 |
EXTERNAL SERVICE PROVIDER |
$289,872.00 | Department of Defence |
2007-11-12 |
ICON RECRUITMENT |
179140 |
Mobile Phones & blackberrys - a/c 21107388 |
$289,000.00 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
103753 |
DFR FY 08/09 EDUCATION MBA 1 |
$287,460.38 | Department of Defence |
2008-07-11 |
UNIVERSAL MCCANN |
141811 |
SPONSORSHIP FOR ADDITIONAL RECRUITING OPPORTUNITIE & NAVY NAMING RIGHTS |
$286,000.00 | Department of Defence |
2008-11-18 |
AUSTRALIAN SURF ROWERS |
139007 |
DFR SUPPORT CORDELTA |
$286,000.00 | Department of Defence |
2008-05-21 |
CORDELTA PTY LTD |
68085 |
650 x IBM Lotus CEO Communications User Licence & Software Maintenance (31/03/08 - 31/03/09) D611RLL |
|
$284,692.65 | Therapeutic Goods Administration |
2008-03-31 |
IBM Australia Ltd |
224889 |
Purchase of Lotus Web Content Software Licences |
$284,491.90 | Department of Health and Ageing |
2009-07-01 |
IBM AUSTRALIA LTD |
94347 |
Communication Costs |
$284,169.00 | Department of Finance |
2008-03-04 |
COMMANDER AUSTRALIA LTD |
246858 |
NAVY STRATEGY |
$283,635.00 | Department of Defence |
2009-10-07 |
VISUAL JAZZ PTY LTD |
189881 |
ARMY/NAVY/AIR FORCE -JOBS |
$282,571.30 | Department of Defence |
2009-05-18 |
GEORGE PATTERSON Y & R |
60431 |
Federated States of Micronesia - In-Country Procurement of Computer Hardware, Supply, Installation and Training for the Border Management Systems Proj |
$282,010.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-31 |
AUSTRALIAN MARITIME COLLEGE |
221701 |
Provision of tape libraries and drives. |
$281,011.50 | Australian Federal Police |
2009-08-27 |
XSI Data Solutions Pty Limited |
138388 |
IT Software |
$280,523.05 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-10-21 |
Oracle Corporation Ltd |
21568 |
05/1177 - Waterfront CCTV Systems (GAPS ID: 1637913) |
$280,500.00 | Australian Customs and Border Protection Service |
2006-10-18 |
JOHNSON CONTROLS AUSTRALIA PTY LTD |
85065 |
Capital Expenditure - IT |
$280,000.00 | Department of Finance |
2008-05-09 |
SAP AUSTRALIA P/L |
74770 |
X BAND SERVICES |
$278,955.84 | Department of Defence |
2008-03-19 |
MINISTRY OF DEFENCE |
52550 |
Capital Expenditure - IT |
$277,283.61 | Department of Finance and Administration |
2007-12-21 |
CERULEAN SOLUTIONS LTD |
71154 |
Provision of Secure Gateway Services |
$276,000.00 | Australian Public Service Commission |
2008-04-01 |
Macquarie Telecom |
235823 |
LOGISTICS GOVERNANCE BACKLOG REMEDIATION |
$275,976.49 | Defence Materiel Organisation |
2009-10-06 |
JACOBS AUSTRALIA |
198742 |
TELECOMMUNICATIONS |
$275,000.00 | Department of Defence |
2009-06-15 |
TELSTRA |
238208 |
Document Camera's and associated services |
$274,985.40 | Department of Finance and Deregulation |
2009-10-19 |
All AV Pty Ltd |
247824 |
Provision of Secure Gateway Services |
$274,000.00 | Australian Taxation Office |
2010-01-01 |
Verizon Australia |
234149 |
Department Restructure Accommodation Project |
$273,363.20 | Department of Broadband, Communications and the Digital Economy |
2009-09-28 |
ISIS INTERIORS |
12585-A1 |
Provision of Notebook Computers (GAPS ID: 1593012) |
$273,342.84 | Department of Foreign Affairs and Trade - Australian Aid Program |
2006-06-06 |
DATA FLEX PTY LTD |
87228-A1 |
CAT - COMMUNITY PHONES MAINTAINANCE |
$273,083.09 | Department of Broadband Communications and the Digital Economy |
2007-05-21 |
Centre for Appropriate Technology |
123912 |
National telephone account for Commonwealth Carelink Centres |
$273,000.00 | Department of Health |
2008-07-01 |
TELSTRA |
17054 |
Cable Assemblies (GAPS ID: 1681073) |
$272,539.85 | Department of Defence |
2007-06-21 |
INTERCONNECT SYSTEMS PTY. LTD |
44133 |
Develop an Aged Care ICT product and service directory |
$271,400.00 | Department of Health |
2007-06-07 |
AGED CARE ASSOCIATION AUSTRALIA LIM |
241467 |
IT Costs Associated with Ministerial Relocations |
$270,809.00 | Department of Health and Ageing |
2009-10-01 |
IBM Australia Ltd |
208216 |
Development of IMS system, including integration with the Corporate Directory |
$270,600.00 | Department of Broadband, Communications and the Digital Economy |
2009-07-01 |
Omaha IT Services Pty Ltd |
211982 |
IT Maintenance & Support Costs |
$269,999.99 | Department of Finance and Deregulation |
2009-06-26 |
NSW DEPARTMENT OF COMMERCE |
231951 |
Professional Services |
$269,520.00 | Department of Defence |
2009-09-28 |
CORDELTA PTY LTD |
147668 |
VISUAL JAZZ ONLINE 08/09 |
$267,712.50 | Department of Defence |
2008-12-03 |
VISUAL JAZZ PTY LTD |
132468 |
Navy Cinema campaign |
$265,771.00 | Department of Defence |
2008-08-06 |
GEORGE PATTERSON Y & R |
256619 |
IT SERVICES |
$265,029.65 | Australian Taxation Office |
2010-01-18 |
AUSTRALIAN TAXATION OFFICE |
229076 |
Contract Extension |
$264,002.64 | Therapeutic Goods Administration |
2009-07-01 |
Alpha IT Solutions P/L |
180811 |
BIA Regional Agents- Kununurra, Derby & Broome |
$262,150.01 | Department of Broadband, Communications and the Digital Economy |
2007-10-08 |
Uptuyu Adventures |
206817 |
Transmission Services |
$262,022.00 | Department of Defence |
2009-07-08 |
VERIZON AUSTRALIA PTY LTD |
198140 |
EXTENSION OF CURRENT CONTRACT FOR 12 MONTHS |
$261,599.80 | Department of Defence |
2009-06-19 |
TELSTRA |
243951 |
IT Services-ITS 2009 561 |
$258,673.80 | Australian Securities and Investments Commission |
2009-09-03 |
Oracle Corporation |
146830 |
PAFO: Stress and Load Testing on New NetAlert/PAFO Website (Filter Protal) |
$256,569.50 | Department of Communications, Information Technology and the Arts |
2007-08-21 |
MACQUARIE TELECOM |
125334 |
Provision of phone calls and conference calls |
$255,750.00 | Department of Parliamentary Services |
2008-09-19 |
Telstra Corporation Ltd |
5297 |
PABX EQUIPMENT (GAPS ID: 1693075) |
$254,234.47 | Department of Defence |
2007-07-05 |
FUJITSU AUSTRALIA LTD |
20410 |
RF INTERFACE PANELS & POWER INTERFACE PANELS FOR MEDIUM REPAIR FACILITIES FOR MILITARY RADIOS. (GAPS ID: 1655358) |
$252,835.00 | Department of Defence |
2007-03-13 |
SAAB SYSTEMS PTY LTD |
35082 |
Radio Equipment |
$250,049.64 | Department of Defence |
2007-09-18 |
JENKINS ENGINEERING DEFENCE |
234584 |
Provision of Procurement Support Services |
$249,040.00 | Department of Foreign Affairs and Trade |
2009-08-25 |
OAKTON SERVICES PTY LTD |
15070 |
TASR NOISE CANELLING HEADSETS (GAPS ID: 1664786) |
$248,949.90 | Department of Defence |
2007-04-27 |
RAYTHEON AUSTRALIA PTY LTD |
120828 |
Communication Costs |
$248,360.00 | Department of Finance |
2008-09-12 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
52722 |
IT leasing |
$246,756.72 | Department of Families, Community Services & Indigenous Affairs |
2007-12-03 |
C'WEALTH BANK - COMPUTER FLEET |
50870-A1 |
Provision of services in relation to SharePoint and K2 Development |
$242,871.20 | Australian Federal Police |
2007-11-19 |
Paxus Australia Pty Ltd |
73090 |
Capital Expenditure - IT |
$242,000.00 | Department of Finance |
2008-04-02 |
ECOWISE SERVICES (AUSTRALIA) P/L |
21229 |
06/1264 - CCTV Equipment Supply and Installation (GAPS ID: 1643482) |
$241,947.00 | Australian Customs and Border Protection Service |
2006-07-05 |
SIEMENS AUSTRALIA LTD |
213920 |
SEEK JOB ADVERTISING |
$241,224.31 | Department of Defence |
2009-07-24 |
ADCORP AUSTRALIA LTD |
26762 |
WAN/Internet - a/c 9130133843 |
$240,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
219098 |
Transmission Services |
$240,000.00 | Department of Defence |
2009-08-14 |
VERIZON AUSTRALIA PTY LTD |
208033 |
IT Maintenance & Support Costs |
$240,000.00 | Department of Finance and Deregulation |
2008-08-13 |
VERIZON |
41089 |
National Commonwealth Carelink 1800 number network |
$240,000.00 | Department of Health |
2007-07-01 |
TELSTRA |
146962 |
Bia Round 1 - Videoconferencing Configuration |
$239,873.67 | Department of Broadband, Communications and the Digital Economy |
2008-09-12 |
GPT Designs Pty Ltd |
221937 |
Installation of Fibre Optic Cable |
$239,581.34 | Department of Finance and Deregulation |
2009-07-22 |
ECOWISE SERVICES (AUSTRALIA) P/L |
228694 |
Provision of IT Software Upgrade Strategy |
$239,475.00 | Department of Foreign Affairs and Trade |
2009-02-04 |
UXC LIMITED |
209004 |
LINE RENTAL |
$238,000.00 | Department of Defence |
2008-05-26 |
VERIZON AUSTRALIA PTY LIMITED |
21515 |
Assembly and Installation of Radomes (GAPS ID: 1483681) |
$238,000.00 | Bureau of Meteorology |
2005-03-22 |
CANADIAN SPACE SERVICES LTD |
192116 |
TELSTRA CORE NETWORK MONTLY FEE |
$237,335.05 | Department of Defence |
2009-06-02 |
TELSTRA |
22490 |
MARITIME COMMUNICATIONS REQUIREMENTS (GAPS ID: 1602467) |
$236,787.26 | Department of Defence |
2006-06-27 |
ADI LTD |
21544 |
05/1174 - CCTV Systems (GAPS ID: 1598243) |
$236,500.00 | Australian Customs and Border Protection Service |
2006-07-06 |
JOHNSON CONTROLS AUSTRALIA PTY LTD |
205870 |
Passport Advantage Software Maintenance Renewal |
$234,345.98 | Department of Health and Ageing |
2009-07-01 |
IBM AUSTRALIA LTD |
208628 |
Provision of phone calls and conference calls |
$231,550.00 | Department of Parliamentary Services |
2009-07-15 |
Telstra Corporation Ltd |
173997 |
Supply of ETL TV Analysers |
$231,194.70 | Australian Communications and Media Authority (ACMA) |
2009-03-20 |
Rohde & Schwarz (Aust) Pty Ltd |
147451 |
TRANSITIONAL SERVICES |
$229,900.00 | Department of Defence |
2008-12-17 |
CORDELTA PTY LTD |
180813 |
BIA Regional Agents- Sth Hedland, Kalgoorlie & Geraldton |
$229,700.00 | Department of Broadband, Communications and the Digital Economy |
2007-10-04 |
Nyaarla Projects Pty Ltd |
85761 |
Upgrade HealthInsite search engine |
$229,680.00 | Department of Health |
2008-03-20 |
Autonomy Systems Australia Pty Ltd |
228452 |
ARMY PATHWAYS |
$229,190.50 | Defence Materiel Organisation |
2009-09-01 |
VISUAL JAZZ PTY LTD |
226120 |
ARMY PATHWAYS |
$229,190.50 | Department of Defence |
2009-09-02 |
VISUAL JAZZ PTY LTD |
173903 |
IT Services |
$228,240.00 | Australian Securities and Investments Commission |
2009-03-04 |
A.K.S Management Services Pty Ltd |
99230 |
IBM Australia limited passport advantage software renewal |
$227,738.07 | Department of Health |
2008-07-01 |
IBM AUSTRALIA LTD |
123913 |
COGNOS Licence consolidation & support costs |
$226,811.67 | Department of Health |
2008-08-28 |
COGNOS PTY LTD |
110781 |
ACCOMMODATION COSTS ADFA BOARDS |
$226,787.75 | Department of Defence |
2008-08-07 |
PAVILION ON NORTHBOURNE |
55884 |
Secure Gateway service |
$226,222.87 | Department of Health |
2007-12-01 |
CYBERTRUST AUSTRALIA PTY LIMITED |
211679 |
ICON Contruction & Splicing works |
$225,780.01 | Department of Finance and Deregulation |
2009-05-14 |
MRB COMMUNICATIONS PTY LTD |
213296 |
ITIL Expertise to Assist in the Delivery of the Se |
$225,500.00 | Department of the Treasury |
2009-06-24 |
The Strategic Directions Group Pty |
238209 |
Document Camera's and associated services |
$225,014.60 | Department of Finance and Deregulation |
2009-10-19 |
All AV Pty Ltd |
15062 |
TASR PABX (GAPS ID: 1664785) |
$224,221.69 | Department of Defence |
2007-04-27 |
RAYTHEON AUSTRALIA PTY LTD |
103731 |
ARES NON CAMPAIGN ITEMS, OUTBOUND CALLING SERVICE, ARMY RMSC PROGRAM |
$221,544.40 | Department of Defence |
2008-07-11 |
LAM AGENCY PTY LTD |
208513 |
Provision of IT application services |
$220,416.67 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-07-13 |
People Bank Pty Ltd |
75627 |
Access Costs ISO WPSS |
$220,000.00 | Department of Defence |
2008-02-05 |
TELSTRA |
140419 |
Increase in order of Moblie Phone Handsets. |
$220,000.00 | Australian Taxation Office |
2008-11-24 |
Telstra |
52549 |
Contractor Costs |
$220,000.00 | Department of Finance and Administration |
2007-12-22 |
SOUTHERN CROSS COMPUTING PTY LTD |
249151 |
Acquistion of Four Servers |
$219,868.01 | Department of Health and Ageing |
2009-12-04 |
IBM Australia Ltd |
189687 |
Upgrade Network |
$219,439.94 | Defence Materiel Organisation |
2009-05-19 |
KAZ GROUP PTY LTD |
160411 |
IT contractor |
$219,348.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-02-23 |
Integrated Database Solutions P/L |
199247 |
Reintegration of National Industrial Chemicals Notification & Assessment Scheme to Dept of Healt |
$219,203.00 | Department of Health and Ageing |
2008-12-19 |
IBM AUSTRALIA LTD |
169227 |
STUDIO OVERAGES FOR GP Y&R |
$218,705.30 | Department of Defence |
2009-03-20 |
GEORGE PATTERSON Y & R |
70068 |
Installation of PMF Radio |
$218,330.62 | Defence Materiel Organisation |
2007-11-12 |
BAE SYSTEMS AUSTRALIA PTY LTD |
102978 |
IT contractor |
$217,800.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-04-14 |
Intron Pty Ltd |
53766 |
Building the Webiste for At Ease and The Right Mix (TRM) |
$217,766.00 | Department of Veterans' Affairs |
2007-12-07 |
PTG Global |
211696 |
ICON Contruction works |
$217,746.24 | Department of Finance and Deregulation |
2009-05-22 |
ECOWISE SERVICES (AUSTRALIA) P/L |
208214 |
ICT Strategic Sourcing Management |
$217,360.00 | Department of Broadband, Communications and the Digital Economy |
2009-07-20 |
WALTER TURNBULL |
181389 |
Provision of IT application services |
$217,242.67 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-05-02 |
DHM Consulting Pty Ltd |
230398 |
Buy out of assets previously provided under lease management |
$216,657.78 | Department of Health and Ageing |
2009-01-19 |
IBM Global Financing Australia Ltd |
18456 |
PROCUREMENT OF CABLE ASSEMBLIES AND ADAPTERS (GAPS ID: 1638882) |
$216,531.70 | Department of Defence |
2006-12-20 |
ROJONE PTY LTD |
123796 |
Contractor Costs |
$215,000.00 | Department of Finance |
2008-09-12 |
OAKTON AA SERVICES PTY LTD |
242087 |
ICON Infrastructure civil works |
$213,000.00 | Department of Finance and Deregulation |
2009-11-10 |
INTACT |
156787 |
IT Services |
$212,960.00 | Australian Securities and Investments Commission |
2008-12-23 |
UE COMM Operations Pty Ltd |
186613 |
VIDEO CONFERENCING BUSINESS ANAYLST |
$212,899.50 | Department of Defence |
2009-05-25 |
COMMUNICATIONS DESIGN & MANAGEMENT |
151115 |
IT Services |
$211,200.00 | Australian Securities and Investments Commission |
2008-10-23 |
Icon Recruitment |
202489 |
Managed call recording services and maintenance for Contact Centres |
$210,959.10 | Workplace Authority |
2009-06-01 |
Telstra (VIC) |
223657 |
Professional Services |
$210,378.00 | Defence Materiel Organisation |
2009-09-01 |
CORDELTA PTY LTD |
21611 |
05/1173 - Installation of CCTV Systems (GAPS ID: 1592831) |
$210,100.00 | Australian Customs and Border Protection Service |
2006-06-02 |
JOHNSON CONTROLS AUSTRALIA PTY LTD |
160409 |
IT contractor |
$210,056.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-19 |
Freelance Global Ltd |
103098 |
IT contractor |
$209,378.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-21 |
Boyle Consultancy Services Pty Ltd |
221281 |
ISR'S 2163,2160 & 2151 RECONFIGURATION TO CMFP HMAS DARWIN SUCCESS & KANIMBLA TS09 |
$209,000.00 | Department of Defence |
2009-08-18 |
KAZ GROUP PTY LTD |
89298 |
REFORM DFR SPECIALIST RECRUITMENT TEAMS COSTS. T.R |
$209,000.00 | Department of Defence |
2008-05-08 |
MANPOWER SERVICES (AUST) PTY LTD |
56508 |
IT System Development Services |
$209,000.00 | Department of Finance and Administration |
2007-06-26 |
NSW DEPARTMENT OF COMMERCE |
184988 |
ARMY AWARD/SPONSORSHIP/MEDIA |
$208,276.20 | Department of Defence |
2008-09-30 |
GEORGE PATTERSON Y & R |
32540 |
Amplifier Freq 20-50MHz |
$207,900.00 | Defence Materiel Organisation |
2007-08-31 |
ASD TECHNOLOGY |
10617 |
05/1190 - Waterfront CCTV Systems (GAPS ID: 1637881) |
$207,892.00 | Australian Customs and Border Protection Service |
2006-10-26 |
BEMAC SECURITY PTY LTD |
161894 |
SharePoint integration with TRIM |
$207,636.00 | Department of Broadband, Communications and the Digital Economy |
2009-02-16 |
MPM Group Pty Ltd |
234013 |
GAME SITE 2.5 AND SOCIAL MEDIA |
$207,595.00 | Department of Defence |
2009-10-07 |
VISUAL JAZZ PTY LTD |
213291 |
Desktop Delivery Services |
$207,460.00 | Department of the Treasury |
2009-07-06 |
Hewlett Packard Australia |
241048 |
Development of methodology and repeatable survey instruments |
$206,786.00 | Department of Broadband, Communications and the Digital Economy |
2009-10-20 |
Illawarra Regional Information Serv |
243302 |
MARKET RESEARCH |
$206,464.50 | Department of Defence |
2009-11-09 |
BLUE MOON RESEARCH AND PLANNING |
52513 |
IT Maintenance & Support Costs |
$205,127.30 | Department of Finance and Administration |
2007-12-20 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
210468 |
Mobile phone account for 2009/10 |
$205,000.00 | Australian Antarctic Division |
2009-07-22 |
Telstra |
202598 |
IT Services |
$204,713.07 | Australian Securities and Investments Commission |
2009-02-16 |
Verizon |
89794 |
Server Infrastructure |
$204,573.39 | Department of Defence |
2008-05-26 |
HEWLETT PACKARD AUSTRALIA LTD |
75755 |
2008 Sponsorship of EOC Group. EOC will conduct ex centres around Australia, targeting school leaver |
$204,530.70 | Department of Defence |
2008-02-25 |
EOC GROUP |
73586 |
150 x Genesys outbound licences |
$204,500.49 | Australian Taxation Office |
2008-03-14 |
NEC AUSTRALIA PTY LTD |
243645 |
IT Services-ITS 2009 9949 |
$203,848.00 | Australian Securities and Investments Commission |
2008-10-28 |
Hewlett Packard |
215914 |
Provision of IT Systems Enhancements |
$203,665.00 | Department of Foreign Affairs and Trade |
2009-01-05 |
OAKTON SERVICES PTY LTD |
102977 |
IT contractor |
$203,280.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-04-07 |
Clarius Group t/a Ignite |
103086 |
IT contractor |
$203,280.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-06-04 |
Balance Recruitment Pty Ltd |
181379 |
Provision of IT application services |
$202,400.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-06-08 |
People Bank Pty Ltd |
244003 |
IT Services-ITS 20089 3501 |
$202,118.00 | Australian Securities and Investments Commission |
2009-10-12 |
Allegro Recruitment |
26796 |
Voice facilities management & PABX operators |
$201,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
45735 |
150 x Genesys outbound licences |
$200,000.00 | Australian Taxation Office |
2007-11-08 |
NEC AUSTRALIA PTY LTD |
176677 |
VC Support |
$200,000.00 | Australian Securities and Investments Commission |
2009-01-01 |
Electroboard Pty Ltd |
227943 |
Telecommunications |
$200,000.00 | Australian Crime Commission |
2009-07-01 |
Telstra Corporation Limited |
34547 |
Contract Value for Field Strength Measurement and Testing is based on number & accessibility of sites and equipment needed. |
$200,000.00 | Australian Broadcasting Corporation |
2007-08-28 |
Gibson Quai-AAS Pty Ltd |
26731 |
Main Voice a/c 23459461000107 |
$200,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
181096 |
Software update Licence and support |
$199,677.73 | Department of Broadband, Communications and the Digital Economy |
2009-03-05 |
Oracle Corporation |
103080 |
IT contractor |
$199,408.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-06-16 |
Paxus Australia Ltd |
238236 |
Provision of IT application services |
$199,364.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-11-09 |
Balapax Pty Ltd |
181377 |
Provision of IT application services |
$199,364.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-05-25 |
People Bank Pty Ltd |
202618 |
IT Contractor Services |
$199,237.50 | Department of Foreign Affairs and Trade |
2009-07-01 |
ALAMEIN CONSULTING PTY LTD |
186412 |
ARMY/NAVY/AIR FORCE -JOBS |
$198,693.00 | Department of Defence |
2009-05-15 |
GEORGE PATTERSON Y & R |
87988 |
The work under this Purchase Order will be done in DMO Support Services (DMOSS) Standing Offer Panel |
$198,504.88 | Defence Materiel Organisation |
2008-05-16 |
NOVA DEFENCE |
208511 |
Provision of IT application services |
$198,352.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-07-06 |
Megadot Pty Ltd |
128895 |
Australian Broadband Guarantee Incentives August08 1-4 Aug 08 |
$198,000.00 | Department of Broadband, Communications and the Digital Economy |
2008-09-30 |
Australian Private Networks |
154521 |
communications services |
$198,000.00 | Defence Materiel Organisation |
2009-01-22 |
TELSTRA BILLING |
202596 |
IT Services |
$196,625.00 | Australian Securities and Investments Commission |
2009-07-01 |
Objective Corporation Limited |
198381 |
Routers & Switchers |
$195,879.45 | Defence Materiel Organisation |
2009-06-18 |
DIMENSION DATA AUSTRALIA PTY LTD |
235232 |
IT contractor - HTML Editor |
$195,712.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-22 |
GREYTHORN PTY LTD |
111222 |
WAN/Internet - a/c 9130133843 |
$195,700.00 | Department of the Treasury |
2008-07-01 |
Optus Billing Services Pty Ltd |
144103 |
JP 2072 RADIO FREQUENCY COMMUNICATIONS ENGINEER |
$194,040.00 | Defence Materiel Organisation |
2008-11-28 |
LOCKHEED MARTIN AUST STASYS P / L |
5537 |
PROCUREMENT OF MICROPHONE, TACTICAL (GAPS ID: 1688013) |
$193,750.00 | Department of Defence |
2007-07-09 |
EYLEX PTY LTD |
103085 |
IT contractor |
$193,600.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-06-09 |
Clarius Group t/a Ignite |
102823 |
IT contractor |
$193,600.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-04-07 |
Interpro Australia Pty Ltd |
103052 |
IT contractor |
$193,600.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-06-09 |
People Bank Pty Ltd |
73091 |
Capital Expenditure - IT |
$193,000.00 | Department of Finance |
2008-04-07 |
ECOWISE SERVICES (AUSTRALIA) P/L |
153364 |
PROFESSIONAL SERVICES |
$192,500.00 | Department of Defence |
2009-01-12 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
181376 |
Provision of IT application services |
$192,280.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-05-25 |
Ameya Computers Pty Ltd |
25414 |
06/1261 - CCTV Services |
$191,675.00 | Australian Customs and Border Protection Service |
2007-04-17 |
Crimetech Security |
221603 |
Provision of IT application services |
$191,541.70 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-08-17 |
Boyle Consultancy Services Pty Ltd |
137118 |
IT contractor |
$190,696.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-11-10 |
Balaopax Pty Limited |
103072 |
IT contractor |
$190,696.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-05-26 |
People Bank Pty Ltd |
247057 |
Information Technology Engineering Support |
$190,608.00 | Defence Materiel Organisation |
2009-11-27 |
KAZ GROUP PTY LTD |
213330 |
IT Security Contractor |
$190,608.00 | Department of the Treasury |
2009-06-19 |
Acumen Contracting & Recruitment Pt |
181383 |
Provision of IT application services |
$190,575.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-04-30 |
Jaspara Pty Ltd |
202617 |
IT Contractor Services |
$189,750.00 | Department of Foreign Affairs and Trade |
2009-07-01 |
COMPUCAT RESEARCH PTY. LIMITED |
103093 |
IT contractor |
$189,728.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-07 |
Megadot Pty Ltd |
107395 |
IT Maintenance & Support Costs |
$189,028.55 | Department of Finance |
2008-07-01 |
DIMENSION DATA AUSTRALIA PTY LTD |
95579 |
IT Maintenance & Support Costs |
$189,028.55 | Department of Finance |
2008-06-24 |
DIMENSION DATA AUSTRALIA PTY LTD |
116983 |
IT Professional |
$188,760.00 | Department of Defence |
2008-08-19 |
DELSON SYSTEMS PTY LTD |
64379 |
PABX Supply and implementation team services (Contract DPS04082) |
$188,275.36 | Department of Parliamentary Services |
2008-02-19 |
Telstra Corporation Ltd |
241393 |
Provision of Data Migration Services |
$187,500.00 | Department of Foreign Affairs and Trade |
2009-06-22 |
UXC LIMITED |
89583 |
ASSESSMENT OF QUALIFICATIOINS |
$187,000.00 | Department of Defence |
2008-05-23 |
VETASSESS |
120966 |
IT contractor |
$186,824.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-09-08 |
Coroden Investments Pty Ltd |
67136 |
Provision of telephone calls |
$186,656.80 | Department of Parliamentary Services |
2008-03-17 |
Telstra Corporation Ltd |
114212 |
IT Contractor Services |
$185,009.00 | Department of Foreign Affairs and Trade |
2008-07-01 |
ALAMEIN CONSULTING PTY LTD |
202833 |
IT Contractor Services |
$185,006.25 | Department of Foreign Affairs and Trade |
2009-07-01 |
MESHICT PTY LTD |
202832 |
IT Contractor Services |
$185,006.25 | Department of Foreign Affairs and Trade |
2009-07-01 |
MESHICT PTY LTD |
43007 |
RADAR ASSY |
$184,559.24 | Defence Materiel Organisation |
2007-10-22 |
INTERSOFT ELECTRONICS NV |
238242 |
Provision of IT application services |
$184,184.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-10-26 |
Sherborne Consulting Pty Ltd |
103004 |
IT contractor |
$183,920.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-05-26 |
Ameya Computers Pty Ltd |
76288 |
REFURBISHMENT IT EQUIPMENT |
$183,615.77 | Department of Defence |
2007-08-10 |
DEFENCE MAINTENANCE MANAGEMENT |
205909 |
Purchase of Blackberry Handheld Devices And Client Access Licences |
$183,535.00 | Department of Health and Ageing |
2009-06-26 |
Shannon Grove Enterprises Pty Ltd |
205933 |
Disentanglement Activities Associated With NHMRC Separating IT Infrastructure Services From Dept. |
$182,910.00 | Department of Health and Ageing |
2009-05-15 |
IBM AUSTRALIA LTD |
90109 |
Service Desk Workflow Management Software |
|
$182,100.00 | Therapeutic Goods Administration |
2008-04-21 |
Itilics Australia Pty Ltd |
103092 |
IT contractor |
$181,984.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-07 |
Clarius Group t/a Ignite |
128909 |
IT contractor |
$181,984.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-10-20 |
Iridescent Pty Limited |
160340 |
IT contractor |
$181,848.48 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-12-01 |
Clarius Group t/a Ignite |
103722 |
ARMY FY0809 MBA 1 |
$181,144.61 | Department of Defence |
2008-07-11 |
UNIVERSAL MCCANN |
242861 |
IT Services-ITS 2009 9951 |
$180,667.20 | Australian Securities and Investments Commission |
2008-12-23 |
vmware |
219143 |
MULTICULTURAL RECRUITMENT STRATEGY |
$180,459.35 | Department of Defence |
2009-08-13 |
UNIVERSAL MCCANN |
219091 |
MULTICULTURAL RECRUITMENT STRATEGY |
$180,459.34 | Department of Defence |
2009-08-13 |
UNIVERSAL MCCANN |
156902 |
SPECIALIST RECRUITING - GENERAL |
$180,250.40 | Department of Defence |
2008-12-05 |
MANPOWER SERVICES (AUST) PTY LTD |
156917 |
SPECIALIST RECRUITING - GENERAL |
$180,250.40 | Department of Defence |
2008-12-04 |
MANPOWER SERVICES (AUST) PTY LTD |
128912 |
IT contractor |
$180,048.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-10-20 |
Ausbus Consulting Pty Ltd |
221814 |
Telepresence Web Scheduling System |
$180,000.00 | Department of Finance and Deregulation |
2009-08-06 |
TASKEY PTY LTD |
88513 |
PSP Support to update NDS Documents |
$180,000.00 | Defence Materiel Organisation |
2008-05-07 |
NOVA DEFENCE |
102974 |
IT contractor |
$179,564.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-05-05 |
Clarius Group t/a Ignite |
103088 |
IT contractor |
$179,080.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-14 |
People Bank Pty Ltd |
199274 |
Relocation of IBM Equipment at Verizon Barton Gateway to new sites at Bruce & Barton |
$179,040.00 | Department of Health and Ageing |
2009-04-08 |
IBM AUSTRALIA LTD |
30894 |
VEHICLE CODAN RADIO FIT OUTS OPERATION OUTREACH |
$178,452.84 | Department of Defence |
2007-08-16 |
NORTH AUSTRALIAN RADIO & ELECTRONIC |
218534 |
Provision of IT application services |
$178,112.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-08-03 |
Hatterside Pty Ltd |
208512 |
Provision of IT application services |
$178,112.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-07-20 |
BHO IT Consulting Pty Ltd |
64120 |
Consumer Named Application Server Licences and Support |
|
$177,787.50 | Therapeutic Goods Administration |
2008-02-28 |
Cognos Pty Ltd |
41270 |
BreastScreen Australia National Freecall Number |
$177,000.00 | Department of Health |
2007-07-01 |
TELSTRA |
73092 |
Capital Expenditure - IT |
$176,000.00 | Department of Finance |
2008-04-07 |
ECOWISE SERVICES (AUSTRALIA) P/L |
111096 |
FY 08/09 ALLOCATION OF FUNDING SERVICES NOT TRANSITING TO CARRIAGE CONTRACT. |
$176,000.00 | Department of Defence |
2008-07-28 |
TELSTRA |
125868 |
TRANSITIONAL SERVICES |
$176,000.00 | Department of Defence |
2008-08-05 |
CORDELTA PTY LTD |
243952 |
IT Services-ISP 2009 229 |
$176,000.00 | Australian Securities and Investments Commission |
2009-09-02 |
Egon Zehnder Intrenational |
40458 |
Capital Expenditure - IT |
$175,059.37 | Department of Finance and Administration |
2007-08-21 |
NEC AUSTRALIA PTY LTD |
224911 |
Maintenance to the Department's Budget Estimates Program for Administered Funds BETSy |
$175,000.00 | Department of Health and Ageing |
2009-08-06 |
KAZ GROUP PTY LTD |
139023 |
Labour, Freight, Storage and Distribution for DFRC |
$174,900.00 | Department of Defence |
2008-09-24 |
MANPOWER SERVICES (AUST) PTY LTD |
127489 |
BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS |
$174,797.58 | Department of Defence |
2008-09-26 |
GEORGE PATTERSON Y & R |
151113 |
IT Services |
$174,240.00 | Australian Securities and Investments Commission |
2008-11-10 |
Icon Recruitment Pty Ltd |
160410 |
IT contractor |
$174,240.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-02-23 |
Freelance Global Ltd |
137767 |
Development of Proof of Concept of the ACAT CASPER Minimum Data Set (MDS) System |
$173,701.00 | Department of Health |
2008-08-06 |
C3 BUSINESS SOLUTIONS PTY LTD |
40447 |
IT Maintenance & Support Costs |
$172,999.91 | Department of Finance and Administration |
2007-07-31 |
DEPT OF PARLIAMENTARY SERVICES |
73097 |
IT Maintenance & Support Costs |
$172,999.91 | Department of Finance |
2008-04-08 |
DEPT OF PARLIAMENTARY SERVICES |
180812 |
BIA Regional Agents- Ceduna & Pt Augusta |
$172,950.01 | Department of Broadband, Communications and the Digital Economy |
2007-09-28 |
The Trustee for the King Family Tru |
66754 |
Software development - Healthy for Life Program Program |
$172,757.00 | Department of Health |
2007-11-28 |
PEN COMPUTER SYSTEMS PTY. LIMITED |
238228 |
Provision of IT application services |
$172,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-11-02 |
People Bank P/L |
135753 |
IT Services |
$171,274.00 | Australian Securities and Investments Commission |
2008-10-13 |
TRA Global Pty Ltd |
68052 |
Empower 2 Enterprise Software as described in Quote HC_08_042_TGA |
|
$170,999.40 | Therapeutic Goods Administration |
2008-03-11 |
Waters Australia Pty Ltd |
203738 |
Professional Services |
$170,445.00 | Department of Defence |
2009-07-03 |
CORDELTA PTY LTD |
61734 |
Office Sharepoint |
$170,412.00 | Department of Communications and the Arts |
2007-12-14 |
ZALLCOM PTY LTD |
103083 |
IT contractor |
$170,368.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-21 |
BHO IT Consulting Pty Ltd |
60067 |
PROVISION OF IT TECHNICAL SERVICES - SERVICE DESK ANALYST IN THE IISB SERVICE DELIVERY UNIT - AMANDA DACK |
$170,280.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-10-02 |
AUREC PTY LTD |
137120 |
IT contractor |
$170,247.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-12-15 |
Sherborne Consulting Pty Limited |
114817 |
VISUAL JAZZ ONLINE 08/09 |
$170,197.50 | Department of Defence |
2008-08-13 |
VISUAL JAZZ PTY LTD |
135762 |
IT Services |
$170,089.00 | Australian Securities and Investments Commission |
2008-09-30 |
Zenith Management Services Group |
238243 |
Provision of IT application services |
$170,016.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-10-19 |
Freelance Global Ltd |
237532 |
Services for Regional Radio Reporting Project |
$169,620.00 | Australian Communications and Media Authority (ACMA) |
2009-08-24 |
SMS Management and Technology Limited |
102989 |
IT contractor |
$169,400.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-04-28 |
Natush Consulting |
66881 |
Secure Gateway service |
$168,803.09 | Department of Health |
2008-01-01 |
CYBERTRUST AUSTRALIA PTY LIMITED |
21263 |
06/1263 - Expansion of CCTV Camera Services (GAPS ID: 1598253) |
$168,250.00 | Australian Customs and Border Protection Service |
2006-06-27 |
GENTEC SERVICES PTY LTD |
21392 |
Amplifier, Synchro Signal (GAPS ID: 1641545) |
$168,127.96 | Department of Defence |
2006-12-15 |
RUTA SUPPLIES INC |
221595 |
Provision of IT application services |
$167,992.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-08-17 |
People Bank P/L |
25359 |
07/2029 - (CPO013839) Supply of Parts for Upgrade of CCTV Equipment |
$167,335.10 | Australian Customs and Border Protection Service |
2007-07-20 |
Honeywell Security Australia |
6883 |
Antenna AS-F201 (GAPS ID: 1672363) |
$167,310.00 | Department of Defence |
2007-05-29 |
A&D INTERNATIONAL PTY LTD |
160375 |
IT contractor |
$166,980.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-01 |
Clarius Group t/a Ignite |
160362 |
IT contractor |
$166,512.13 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-01 |
Clarius Group t/a Ignite |
26733 |
Mobile Phones & blackberrys - a/c 21107388 |
$165,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
189887 |
Submariner TV national, Perth and Regional |
$165,000.00 | Department of Defence |
2009-05-18 |
UNIVERSAL MCCANN |
186413 |
Submariner TV national, Perth and Regional |
$165,000.00 | Department of Defence |
2009-05-15 |
UNIVERSAL MCCANN |
94374 |
IT Communication Costs |
$165,000.00 | Department of Finance |
2008-07-01 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
76228 |
EXTERNAL SERVICE PROVIDER |
$164,978.00 | Department of Defence |
2007-11-12 |
ICON RECRUITMENT |
54417 |
IT Maintenance & Support Costs |
$164,682.00 | Department of Finance and Administration |
2007-12-13 |
RED WAHOO PTY LTD |
57492-A1 |
Supply of Regulatory Compliance and Monitoring System |
$164,680.00 | Therapeutic Goods Administration |
2008-01-08 |
Theta Technologies Pty Ltd |
138644 |
Non-campaign media in support of the 7th, 8th & 9th Brigade Army Reserve Careers Day |
$164,649.50 | Department of Defence |
2008-11-10 |
HMA BLAZE PTY LIMITED |
118970 |
ARES BRIDAGES AND UNITS NON CAMPAIGN MEDIA 08/09 |
$164,649.50 | Department of Defence |
2008-09-01 |
HMA BLAZE PTY LIMITED |
136030 |
7th, 8th & 9th Brigade Army Reserve Careers Day |
$164,649.49 | Department of Defence |
2008-10-31 |
HMA BLAZE PTY LIMITED |
137117 |
IT contractor |
$164,560.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-11-03 |
People Bank Pty Ltd |
135773 |
IT Services |
$164,462.00 | Australian Securities and Investments Commission |
2008-10-13 |
Zenith Management Services Group |
102976 |
IT contractor |
$163,350.05 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-05-01 |
Jaspara Pty Ltd |
225838 |
Supply of cables and accessories. |
$162,769.20 | Australian Federal Police |
2009-09-08 |
Absolute Cabling Systems Pty Ltd |
137115 |
IT contractor |
$162,624.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-10-20 |
Freelance Global Limited |
95183 |
IT Maintenance & Support Costs |
$161,700.00 | Department of Finance |
2008-06-24 |
RED WAHOO PTY LTD |
202831 |
IT Contractor Services |
$161,287.50 | Department of Foreign Affairs and Trade |
2009-07-01 |
FITZGERALD TECHNOLOGIES PTY LTD |
7764 |
PURCHASE OF PELTOR COMTAC II (GAPS ID: 1686415) |
$160,875.00 | Department of Defence |
2007-06-26 |
NIOA TRADING PTY LTD |
213369 |
Supply of XBRL software and related services for t |
$160,770.00 | Department of the Treasury |
2009-06-22 |
Fujitsu Australia Ltd |
118428 |
TRACKING ARMY/AFL ALLIANCE 08/09 |
$160,655.00 | Department of Defence |
2008-08-27 |
WOOLCOTT RESEARCH PTY LTD |
160367 |
IT contractor |
$160,644.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-01 |
Clarius Group t/a Ignite |
17046 |
Cable Assemblies (GAPS ID: 1674018) |
$160,614.85 | Department of Defence |
2007-06-06 |
INTERCONNECT SYSTEMS PTY. LTD |
115423 |
Supply and maintenence of web based procurement software known as the Print Procurement Portal |
$160,160.00 | Department of Health |
2005-08-04 |
HINESIGHT DEVELOPMENT PTY LTD |
56397 |
Voice Services ( Local,National, International and Internet Services Contract (DPS04114) |
$160,040.91 | Department of Parliamentary Services |
2008-01-17 |
Telstra Corporation Ltd |
160390 |
IT contractor |
$159,720.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-05 |
Inbiz International Pty Limited |
87813 |
BIA Round 1 Training |
$158,990.01 | Department of Broadband, Communications and the Digital Economy |
2008-05-26 |
Paul Sutton |
9291 |
CONTRACT CNR001 PRICE ADJUSTMENT, FOR PROVISION OF BASE REPAIR FOR MILITARY RADIOS, OCT'06-FEB'07 (GAPS ID: 1686418) |
$158,771.14 | Department of Defence |
2007-06-26 |
BAE SYSTEMS AUSTRALIA PTY LTD |
208217 |
IMS Support Services |
$158,400.00 | Department of Broadband, Communications and the Digital Economy |
2009-07-01 |
Omaha IT Services Pty Ltd |
226117 |
Internet Service Provision |
$157,848.90 | Human Rights and Equal Opportunity Commission |
2009-08-21 |
Clever Communications Australia Ltd |
168068 |
DFR PROVIDES 120 EDUCATION AWARDS TO ADFA APPLICA |
$157,192.75 | Department of Defence |
2009-03-10 |
ASI SOLUTIONS |
168104 |
120 -LAPTOPS -ADFA EDUCATION AWARDS |
$157,192.75 | Department of Defence |
2009-03-10 |
ASI SOLUTIONS |
159168 |
Data Extraction/Manipulation IAW Contract C388589 |
$155,987.70 | Defence Materiel Organisation |
2009-02-02 |
LYMAH DATA PTY LTD |
181387 |
Provision of IT application services |
$155,848.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-05-04 |
Sherborne Consulting Pty Ltd |
211371 |
ICT Services and Support for Grant Review Panel meetings 2009 |
$155,164.46 | National Health and Medical Research Council |
2009-08-03 |
Logica Australia Pty Ltd |
26783 |
Provision of WAN Manager |
$155,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
55099 |
Provision of ICT services |
$154,684.51 | Department of Parliamentary Services |
2008-01-15 |
SVS Technologies Pty Ltd |
243156 |
MARKET RESEARCH |
$154,544.50 | Department of Defence |
2009-11-09 |
BLUE MOON RESEARCH AND PLANNING |
213365 |
Microsoft Enterpise Agreement CDL |
$153,227.48 | Department of the Treasury |
2009-06-15 |
Dept of Finance & Deregulation |
69365 |
Provision of ICT services |
$153,065.00 | Department of Parliamentary Services |
2008-03-28 |
SVS Technologies Pty Ltd |
114211 |
IT Contractor Services |
$152,900.00 | Department of Foreign Affairs and Trade |
2008-07-01 |
RIC TELEDATA PTY LTD |
153832 |
Implementation fo Cognos |
$152,870.00 | National Health and Medical Research Council |
2008-12-01 |
FOCUS STRATEGIES & SOLUTIONS PTY LI |
213898 |
NAVY DIGITAL STRATEGY |
$152,725.50 | Department of Defence |
2009-07-24 |
VISUAL JAZZ PTY LTD |
213884 |
NAVY STRATEGY |
$152,707.50 | Department of Defence |
2009-07-24 |
VISUAL JAZZ PTY LTD |
135764 |
IT Services |
$152,076.00 | Australian Securities and Investments Commission |
2008-10-20 |
Zenith Management Services Group |
95924 |
Tandberg MXP V.35 Teleconference System |
$151,877.29 | Defence Materiel Organisation |
2008-06-11 |
SERVICEPOINT AUSTRALIA PTY LTD |
159585 |
Enterprise Data Storage Technology and Disaster Re |
$151,662.50 | Department of the Treasury |
2009-01-07 |
Dell Australia |
174109 |
BIA Tels Training Rnd 1 - Element 4 |
$151,220.00 | Department of Broadband, Communications and the Digital Economy |
2008-07-29 |
Ngaanyatjarra Media |
76352 |
ARMY PRODUCTION DURING FY07/08 |
$151,039.28 | Department of Defence |
2007-11-12 |
GEORGE PATTERSON Y & R |
107277 |
Supply of desktop personal computers |
$150,858.40 | Department of Parliamentary Services |
2008-07-10 |
Dell Australia P/L |
62679 |
IT SERVICES |
$150,260.00 | Department of Human Services Retired |
2008-02-15 |
ASG GROUP LIMITED |
102985 |
IT contractor |
$150,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-04-28 |
Freelance Global Ltd |
181371 |
Provision of IT application services |
$150,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-04-27 |
Freelance Global Ltd |
160399 |
IT contractor |
$150,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-02-02 |
Damianov Consulting Pty Ltd |
103096 |
IT contractor |
$150,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-14 |
Freelance Global Ltd |
24589-A1 |
Internet management and maintenance in Australia (GAPS ID: 1538094) |
$150,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-09-05 |
NICHOLLS COMMUNICATIONS |
102973 |
IT contractor |
$149,860.43 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-04-07 |
Clarius Group t/a Ignite |
146782 |
Consultancy to develop models for a testing & conformace scheme for Digital TV receivers |
$149,765.00 | Department of Broadband, Communications and the Digital Economy |
2007-10-05 |
Gibson Quai |
226210 |
SPONSORSHIP & NAVY NAMING RIGHTS FOR- 2009/2010 |
$149,600.00 | Department of Defence |
2009-08-31 |
AUSTRALIAN SURF ROWERS |
226380 |
SPONSORSHIP & NAVY NAMING RIGHTS FOR- 2009/2010 |
$149,600.00 | Department of Defence |
2009-08-31 |
AUSTRALIAN SURF ROWERS |
49894 |
Software Licences |
$149,512.00 | Department of Families, Community Services & Indigenous Affairs |
2007-11-19 |
Oracle Corporation Australia |
90389 |
PACS 3000 0P30 MICROPROCESSOR & SUPERVISOR SYSTEM RETROFIT FOR UNIT 2013.02. Fo's on all 6 probes |
|
$149,512.00 | Therapeutic Goods Administration |
2007-07-01 |
Getinge Aust Pty Ltd |
102987 |
IT contractor |
$149,072.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-05-05 |
Sherborne Consulting Pty Ltd |
5595 |
PROCUREMENT OF HEADSET - MICROPHONE MBITR, DYNAMIC (GAPS ID: 1687975) |
$148,750.00 | Department of Defence |
2007-07-09 |
EYLEX PTY LTD |
10585 |
05/1186 - Waterfront CCTV Systems (GAPS ID: 1632204) |
$148,500.00 | Australian Customs and Border Protection Service |
2006-10-18 |
ACCESS CONTROL ENGINEERED SYSTEMS PTY LTD |
117101 |
DFR FY 08/09 NAT AWAR. MBA 1 |
$147,995.10 | Department of Defence |
2008-08-20 |
UNIVERSAL MCCANN |
75694 |
NQ2081 - B SQN Hammet Way Pit and Conduit Works La |
$147,312.00 | Department of Defence |
2008-02-06 |
EMAK COMMUNICATIONS |
55117 |
PABX-Supply and Implementation Facilites Mangement Team ( DPS04082) |
$147,287.82 | Department of Parliamentary Services |
2007-12-17 |
Telstra Corporation Ltd |
211609 |
IT Infrastructure Maintenance and Repairs |
$147,154.40 | Department of Finance and Deregulation |
2009-03-25 |
ECOWISE SERVICES (AUSTRALIA) P/L |
181366 |
Provision of IT application services |
$147,136.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-04-06 |
Proactors Pty Ltd |
20521 |
Cables Assemblies special purpose (GAPS ID: 1652640) |
$146,960.00 | Department of Defence |
2007-03-14 |
VGL IMPEX PTY LTD |
49572 |
IT support and services for Medicarewiz |
$146,520.00 | Department of Health |
2007-07-01 |
PROMETHEUS INFORMATION PTY. LIMITED |
21255 |
06/1361 - Design and Installation of CCTV Services (GAPS ID: 1589706) |
$145,233.00 | Australian Customs and Border Protection Service |
2006-05-03 |
GENTEC SERVICES PTY LTD |
160423 |
IT contractor |
$145,200.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-03-16 |
Rang Consultants P/L |
137122 |
IT contractor |
$145,200.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-01 |
People Bank Pty Ltd |
156556 |
TRANSITIONAL SERVICES |
$144,100.00 | Department of Defence |
2009-02-06 |
CORDELTA PTY LTD |
49342 |
IT Maintenance & Support Costs |
$143,908.41 | Department of Finance and Administration |
2007-11-23 |
EMC AUSTRALIA |
139949 |
Upgrade of the existing Switch infrastructure. |
$143,841.15 | Australian Human Rights Commission |
2008-07-01 |
Applaud IT |
132474 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$143,709.63 | Department of Defence |
2008-10-20 |
ORANGEHUTCHISON TELECOMMUNICATIONS |
66978 |
Spare Parts for Radar Model (DWSR-2502C |
$142,107.90 | Bureau of Meteorology |
2008-03-13 |
Environmental Systems & Services |
70532 |
Tacan Ladder Design Drawings |
$141,900.00 | Defence Materiel Organisation |
2007-11-11 |
BAE SYSTEMS |
90042 |
Centrelink costs associated with IT system changes to support the NT Emergency Response |
$141,344.50 | Department of Human Services Retired |
2007-09-01 |
Centrelink |
118387 |
SMS AND REPORTING SERVICES AD.IQ 08/09 |
$140,250.00 | Department of Defence |
2008-08-27 |
ADIQ PTY LTD |
10605 |
07/1745 - Supply and Installation of CCTV Equipment - 0771-1562 - Property Panel ACT 05/0771 (GAPS ID: 1678731) |
$140,000.00 | Australian Customs and Border Protection Service |
2007-05-17 |
GHD PTY LTD |
222134 |
Supply of CITRIX Software licence. |
$139,700.00 | Australian Federal Police |
2009-08-13 |
Data Flex Pty Limited |
60005 |
PROVISION OF IT SERVICES |
$139,586.98 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-07-01 |
ICON RECRUITMENT PTY LTD (DEAKIN) |
179539 |
software licence fee for Envinsa software |
$139,360.10 | Department of Broadband, Communications and the Digital Economy |
2008-01-01 |
PB MAPINFO AUSTRALIA PTY |
52894-A1 |
Switchboard Operator Services 2007/08 |
$138,995.51 | Department of the Environment and Water Resources |
2007-07-12 |
Sirius Telecommunications Ltd |
214119 |
communications |
$138,401.74 | Department of Defence |
2009-07-20 |
TELSTRA BILLING |
87943 |
Provision of services in relation to project officer support for IT Services |
$138,336.00 | Australian Federal Police |
2007-12-10 |
Icon Recruitment Pty Ltd |
144613 |
IT Services |
$137,632.00 | Australian Securities and Investments Commission |
2008-07-12 |
Millenium Consulting Pty Ltd |
131931 |
Provision of Secure Gateway Environment Services. |
$137,000.00 | Australian Taxation Office |
2008-07-01 |
Cybertrust Australia Pty Ltd |
185949 |
6 month extension of the Secure Gateway Environment Services. 1 July 2009 - 31 December 2010 |
$137,000.00 | Australian Taxation Office |
2009-07-01 |
Cybertrust Australia Pty Ltd |
153522 |
Provision of Secure Gateway Environment Services. |
$137,000.00 | Australian Taxation Office |
2009-01-01 |
Cybertrust Australia Pty Ltd |
60004 |
PROVISION OF IT SERVICES |
$135,989.43 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-07-01 |
OFFICELINK PLUS PTY LTD |
230675 |
ICON Infrastructure Civil Works |
$135,725.24 | Department of Finance and Deregulation |
2009-09-21 |
ECOWISE SERVICES (AUSTRALIA) P/L |
211695 |
ICON Contruction works |
$135,484.72 | Department of Finance and Deregulation |
2009-05-22 |
ECOWISE SERVICES (AUSTRALIA) P/L |
96672 |
Transmission Services |
$135,277.00 | Department of Defence |
2008-06-17 |
VERIZON AUSTRALIA PTY LTD |
73093 |
Communication Costs |
$135,000.00 | Department of Finance |
2008-04-07 |
ECOWISE SERVICES (AUSTRALIA) P/L |
108112 |
Professional Services for the Technical Data Management Capability Project |
$134,940.00 | Defence Materiel Organisation |
2008-06-10 |
KPMG |
186689 |
SECURITY ACCREDITATION SPECIALIST |
$134,640.00 | Department of Defence |
2009-05-11 |
WHIZDOM PTY LTD |
16610 |
Remote Control Unit (GAPS ID: 1682655) |
$134,623.20 | Department of Defence |
2007-06-15 |
DRS COMMUNICATIONS CO LLC |
226119 |
MOBILE STRATEGY |
$134,426.58 | Department of Defence |
2009-09-02 |
VISUAL JAZZ PTY LTD |
230295 |
Consultancy Services to assist with Human Resource Management Information System |
$134,178.00 | Department of Broadband, Communications and the Digital Economy |
2009-09-21 |
WALTER TURNBULL |
27108 |
Project Genesis support |
$134,132.39 | Defence Materiel Organisation |
2007-08-13 |
JACOBS AUSTRALIA |
16583 |
Remote Control Unit (GAPS ID: 1633479) |
$134,052.05 | Department of Defence |
2006-11-17 |
DRS COMMUNICATIONS CO LLC |
138318 |
Equipment Supply for Audio Visual and Videoconferencing System |
$133,286.50 | Family Court of Australia |
2008-08-28 |
SpaceAge Communications Pty Ltd |
221407 |
SECURITY ACCREDITATION SPECIALIST |
$133,056.00 | Department of Defence |
2009-08-28 |
WHIZDOM PTY LTD |
219156 |
On Site ICT Support for RAAF Pearce Redevelopment |
$132,880.77 | Department of Defence |
2009-06-03 |
UNISYS AUSTRALIA LTD |
235313 |
Provision of telecommunications bandwidth services between Melbourne and Tasmania |
$132,840.66 | Australian Federal Police |
2005-05-01 |
SPT Telecommunications Pty Limited |
237937 |
Panel for ICT and broadcasting services Contract (DPS07062) |
$132,000.00 | Department of Parliamentary Services |
2009-10-28 |
KoBold Group Limited |
208647 |
Provision of ICT and Broadcasting Services Contract (DPS07062) |
$132,000.00 | Department of Parliamentary Services |
2009-07-21 |
KoBold Group Limited |
203588 |
FY08/09 ALTERNATE EDUCATION SCHEME ASSES |
$131,978.00 | Department of Defence |
2009-06-30 |
VETASSESS |
102991 |
IT contractor |
$131,648.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-05-19 |
Fallquist and Associates Pty Ltd |
181375 |
Provision of IT application services |
$131,648.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-05-18 |
Fallquist & Associates P/L |
208515 |
Provision of IT application services |
$131,560.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-07-13 |
Computer Systems Programming Pty Ltd |
95560 |
Capital Expenditure - IT |
$131,441.00 | Department of Finance |
2008-06-17 |
DARONMONT TECHNOLOGIES PTY LTD |
228448 |
MARKET RESEARCH |
$131,312.50 | Defence Materiel Organisation |
2009-09-07 |
WOOLCOTT RESEARCH PTY LTD |
141323 |
afatds lease |
$131,215.71 | Defence Materiel Organisation |
2008-11-21 |
FMS ACCOUNT |
242863 |
IT Services-ITS 2009 9951 |
$130,993.78 | Australian Securities and Investments Commission |
2008-12-23 |
VMware |
127379 |
Communications |
$130,680.00 | Department of Defence |
2008-09-25 |
OPTUS BILLING SERVICES PTY LTD |
102971 |
IT contractor |
$130,680.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-04-07 |
Ambition Recruit Pty Ltd |
169747 |
Servers and Disk Storage for Enterprise Search Sol |
$130,626.10 | Department of the Treasury |
2009-03-19 |
Dell Australia |
70536 |
PROJECT GENESIS SUPPORT |
$130,202.78 | Defence Materiel Organisation |
2007-11-11 |
JACOBS AUSTRALIA |
227001 |
Contract Extension - IT Project Management Services |
$129,359.26 | Therapeutic Goods Administration |
2009-07-01 |
Roseback P/L |
147690 |
LICENSES |
$129,099.96 | Department of Defence |
2008-12-06 |
PLANWELL TECHNOLOGY |
115333 |
IT Contractor Services |
$129,030.00 | Department of Foreign Affairs and Trade |
2008-07-01 |
FITZGERALD TECHNOLOGIES PTY LTD |
243585 |
Test & Integration Facility Study |
$128,842.80 | Defence Materiel Organisation |
2009-11-09 |
KELLOGG BROWN & ROOT PTY LTD |
156021 |
Development of Proof of Concept of the ACAT CASPER Minimum Data Set (MDS) System |
$128,704.00 | Department of Health and Ageing |
2008-08-06 |
C3 BUSINESS SOLUTIONS PTY LTD |
169291 |
TRACKING ARMY/AFL ALLIANCE 08/09 |
$128,540.50 | Department of Defence |
2009-03-24 |
WOOLCOTT RESEARCH PTY LTD |
111253 |
Voice facilities management & PABX operators |
$128,333.00 | Department of the Treasury |
2008-07-01 |
Optus Billing Services Pty Ltd |
217325 |
Professional Services |
$128,169.00 | Department of Defence |
2009-08-07 |
CORDELTA PTY LTD |
147692 |
LICENSES |
$127,807.68 | Department of Defence |
2008-12-06 |
PLANWELL TECHNOLOGY |
135756 |
IT Services |
$127,588.00 | Australian Securities and Investments Commission |
2008-10-20 |
Zenith Management Services Group |
20982 |
Cables Assembly Special Purpose (GAPS ID: 1646942) |
$126,802.50 | Department of Defence |
2007-02-14 |
BAE SYSTEMS AUSTRALIA LTD |
80072 |
external service provider |
$126,233.32 | Department of Defence |
2007-11-12 |
ICON RECRUITMENT |
220007 |
IT Services |
$126,126.00 | Australian Securities and Investments Commission |
2008-07-01 |
Fleming Saad & Associates Pty Ltd |
156568 |
CANPRINT AND CANBERRA MAILING AND ENVELOPES REBILLABLES 2008/2009 |
$125,942.26 | Department of Defence |
2009-02-03 |
MANPOWER SERVICES (AUST) PTY LTD |
103099 |
IT contractor |
$125,840.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-14 |
Computer Systems Programming Pty Ltd |
114230 |
IT Contractor Services |
$125,571.60 | Department of Foreign Affairs and Trade |
2008-07-01 |
ALAMEIN CONSULTING PTY LTD |
180789 |
System Maintanance |
$125,400.00 | Australian Securities and Investments Commission |
2009-05-01 |
Interactive Pty Ltd |
242478 |
Provision of ICT and Broadcasting Services |
$124,740.00 | Department of Parliamentary Services |
2009-11-16 |
Greythorn Pty Ltd |
206038 |
Software Maintenance Renewal For Public Sector Mapping Authority. |
$124,529.16 | Department of Health and Ageing |
2009-06-01 |
ESRI-AUSTRALIA PTY LTD |
180791 |
BIA Regional Agents- Mount Isa |
$124,300.01 | Department of Broadband, Communications and the Digital Economy |
2007-10-08 |
Centre for Appropriate Technology |
180808 |
BIA Regional Agents- Wagga & Bourke |
$124,300.01 | Department of Broadband, Communications and the Digital Economy |
2007-10-12 |
Griffith Skills Training Centre Inc |
66735 |
Provision of satellite phones - NT |
$124,150.00 | Department of Health |
2007-07-01 |
LANDWIDE SATELLITE SOLUTIONS PTY LT |
114702 |
Weblogic Application Server Software support 08-0 |
$123,672.14 | IP Australia |
2008-08-21 |
Oracle Corporation Australia Pty |
156984 |
ARES NON CAMPAIGN ITEMS, OUTBOUND CALLING SERVICE, ARMY RMSC PROGRAM |
$123,147.20 | Department of Defence |
2008-09-25 |
LAM AGENCY PTY LTD |
10739 |
CISCOWORKS Licences and 3 yr support (GAPS ID: 1641187) |
$122,509.45 | Department of Defence |
2006-11-29 |
CERULEAN SOLUTIONS LTD |
233584 |
Provision of IT contract services |
$122,390.40 | Department of Parliamentary Services |
2009-09-17 |
Greythorn Pty Ltd |
139027 |
08/09 PROJECT MANAGEMENT FEES |
$122,100.00 | Department of Defence |
2008-07-17 |
THE GOLDEN OLIVE COMPANY PTY LTD |
217825 |
Supply of SRA equipment cabinet for the AFP Data Centre |
$121,934.05 | Australian Federal Police |
2009-08-12 |
O'Donnell Griffin Pty Limited |
107416 |
IT Maintenance & Support Costs |
$121,636.67 | Department of Finance |
2008-08-01 |
OPTUS NETWORKS PTY LTD |
249575 |
Provision of IT Technical Services |
$121,440.00 | AusAid |
2009-06-07 |
Compas Pty Ltd |
1743 |
STRATEGIC LONG RANGE PATROL RADIO (GAPS ID: 1672204) |
$120,874.92 | Department of Defence |
2006-03-10 |
FMS ACCOUNT |
34765 |
PROJECT GENESIS SUPPORT |
$120,829.28 | Defence Materiel Organisation |
2007-09-19 |
JACOBS AUSTRALIA |
159802 |
TELECOMMUNICATION RELOCATION SERVICES |
$120,780.00 | Department of the Environment, Water, Heritage and the Arts |
2008-12-04 |
Fredon Industries Pty Ltd |
114220 |
IT Contractor Services |
$120,770.10 | Department of Foreign Affairs and Trade |
2008-07-03 |
INTEGRAL CONSULTING SERVICES PTY LTD |
238815 |
Contract to Provides physical fibre from DSTO EDN to AARNet Po |
$120,450.00 | Department of Defence |
2009-10-21 |
NEXTGEN NETWORKS |
127247 |
Fibre link DSTO Edinburgh to AARNET PoP in Adelaide |
$120,450.00 | Department of Defence |
2008-09-24 |
SILK TELECOM PTY LTD |
123925 |
Additional Web Site Capacity to meet increased demands in emergency or pandemic event |
$120,445.00 | Department of Health |
2008-08-26 |
CYBERTRUST AUSTRALIA PTY LIMITED |
115543 |
Information Research Facilities |
$120,230.00 | Department of Health |
2008-03-01 |
GARTNER AUSTRALASIA PTY LIMITED |
18223 |
Keypad Display Assembly (GAPS ID: 1672378) |
$120,158.50 | Department of Defence |
2007-05-29 |
BAE SYSTEMS |
211729 |
AusTender Modifications |
$120,100.00 | Department of Finance and Deregulation |
2009-06-17 |
NSW DEPARTMENT OF COMMERCE |
106860 |
Excelior 2008 APS ICT Apprenticeship programme |
$120,000.00 | Department of the Treasury |
2008-05-01 |
Excelior Pty Ltd |
120843 |
Contractor Costs |
$120,000.00 | Department of Finance |
2008-09-02 |
OAKTON AA SERVICES PTY LTD |
42209 |
Provision of Web Services Solution for Environmental Images and Species Data Collection |
$120,000.00 | Department of the Environment and Water Resources |
2007-03-21 |
SRA Information Technology |
25024 |
Indigenous Land Use Agreement - Dauan Island (GAPS ID: 1360108) |
$120,000.00 | Department of Defence |
2004-06-15 |
DAUANALGAW (TSI) CORPORATION |
168254 |
On Site ICT Support for RAAF Pearce Redevelopment |
$119,999.78 | Department of Defence |
2009-03-20 |
UNISYS AUSTRALIA LTD |
144615 |
IT Services |
$119,790.00 | Australian Securities and Investments Commission |
2008-12-04 |
Beluba Group |
66822 |
Renewal of IBM Australia's Passport Advantage software maintenance |
$119,646.24 | Department of Health |
2008-01-01 |
IBM AUSTRALIA LTD |
243252 |
TRANSMISSION CHARGES |
$119,234.86 | Department of Defence |
2008-07-09 |
TELSTRA |
5563 |
PROC OF HEADSET BONE MICROPHONE (GAPS ID: 1686420) |
$119,009.00 | Department of Defence |
2007-06-26 |
DEFCON TECHNOLOGIES PTY LTD |
83218 |
COMMUNICATIONS EQUIPMENT |
$118,992.13 | Defence Materiel Organisation |
2008-04-24 |
IBM AUSTRALIA LTD |
142331 |
Panel for ICT and broadcasting services Contract (DPS07062) |
$118,800.00 | Department of Parliamentary Services |
2008-11-20 |
KoBold Group |
211583 |
Contractor Services (Apprentice) |
$118,170.33 | Department of Finance and Deregulation |
2009-02-23 |
EXCELIOR PTY LTD |
171845 |
DUCATION PRODUCTION GENERAL |
$118,169.73 | Department of Defence |
2008-07-25 |
GEORGE PATTERSON Y & R |
179143 |
Optus - Telecommunication, Facilities Management, |
$118,000.33 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
198374 |
Use of existing ASP contract - L3 Communications IVCS |
$117,264.86 | Defence Materiel Organisation |
2009-06-18 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
64381 |
Provision of ICT services |
$117,150.00 | Department of Parliamentary Services |
2008-02-15 |
GMT Canberra Pty Ltd |
251109 |
Labour Hire for IT Support Services |
$117,000.00 | Department of Health and Ageing |
2009-12-07 |
Oakton AA Services Pty Ltd |
56395 |
PABX-Supply and Implementation Facilites Mangement Team for 5 years Contract ( DPS04082) |
$116,994.47 | Department of Parliamentary Services |
2008-01-17 |
Telstra Corporation Ltd |
249150 |
To Provide Software Licences for Virtual Servers |
$116,948.16 | Department of Health and Ageing |
2010-01-01 |
VMWare International Ltd |
60010 |
PROVISION OF IT SERVICES MESSAGING |
$116,864.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-10-24 |
WIZARD INFORMATION SERVICES (CA |
111261 |
Main Voice a/c 23459461000107 |
$116,666.00 | Department of the Treasury |
2008-07-01 |
Optus Billing Services Pty Ltd |
116410 |
Ethernet Service |
$116,259.58 | Workplace Authority |
2008-07-18 |
NextGen Networks Pty Ltd |
92480 |
MULTICULTURAL TARGET MARKET RESEARCH. INCLUDES PRO RESEARCH, GROUP DISCUSSIONS AND REPORTS. T.R 30.0 |
$115,500.00 | Department of Defence |
2008-05-30 |
GEORGE PATTERSON Y & R |
3053 |
ADATS TELSTRA LINES (GAPS ID: 1663411) |
$115,356.20 | Department of Defence |
2007-04-23 |
TELSTRA |
68110 |
Defence in Depth and User Access Management |
$114,136.00 | Department of Communications and the Arts |
2008-03-12 |
SIFT Pty Ltd |
61739 |
Exchange 2007 server |
$113,756.94 | Department of Communications and the Arts |
2007-12-20 |
ZALLCOM PTY LTD |
216521 |
Provision of IT System User Documentation |
$113,270.00 | Department of Foreign Affairs and Trade |
2009-07-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
145741 |
Leasing agreement for IT equipment |
$112,025.64 | Department of Health and Ageing |
2008-07-01 |
HP Financial Services (Australia) |
41626 |
Technical Project Management Services relating to |
$112,000.24 | Department of the Treasury |
2007-10-02 |
The Strategies Directions Group Pty |
107400 |
Capital Expenditure - IT |
$111,371.70 | Department of Finance |
2008-05-01 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
114910 |
IT Professional |
$111,320.00 | Department of Defence |
2008-08-15 |
QUALITY CONTRACTS AUSTRALIA PTY LTD |
235329 |
Supply of library tape and drives |
$111,309.00 | Australian Federal Police |
2009-08-27 |
XSI Data Solutions Pty Limited |
142366 |
Upgrade of Trim and EDRMS Pilot |
$110,317.00 | Department of Parliamentary Services |
2008-11-24 |
Alphawest Limited |
171844 |
PRODUCTION GENERAL (ARMY) |
$110,060.30 | Department of Defence |
2008-07-25 |
GEORGE PATTERSON Y & R |
211605 |
Communications cabling |
$110,055.00 | Department of Finance and Deregulation |
2009-03-24 |
STOWE AUSTRALIA PTY. LTD. |
157019 |
CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract |
$110,000.00 | Department of Defence |
2008-10-20 |
COBS TELSTRA |
25141 |
IT Maintenance & Support Costs |
$110,000.00 | Department of Finance and Administration |
2007-07-04 |
INTACT |
121758 |
MAINTENANCE AND HOURLY RATE JOHN TING |
$110,000.00 | Department of Defence |
2008-09-04 |
INFOLOGIC SYSTEMS CONSULTANTS PTY |
104139 |
MY HQ MAINTENANCE COSTS FOR JULY TO DECEMBER ON P/ ERROR WITH ABOVE P/O COULDNT ADD FUNDS TO SO RAIS |
$110,000.00 | Department of Defence |
2008-05-26 |
MANPOWER DEFENCE FORCE RECRUITING |
75233 |
P/O REQUIRED FOR SPECIALIST MEDICAL COSTS REIMBURS |
$110,000.00 | Department of Defence |
2008-02-12 |
MANPOWER SERVICES (AUST) PTY LTD |
64879 |
Increase in order of Moblie Phone Handsets. |
$110,000.00 | Australian Taxation Office |
2008-03-05 |
Telstra |
77706 |
ADVERTISING |
$110,000.00 | Department of Defence |
2007-12-12 |
GEORGE PATTERSON Y & R |
106629 |
TRANSITIONAL SERVICES |
$110,000.00 | Department of Defence |
2008-07-17 |
CORDELTA PTY LTD |
119886 |
MOTOR-TRANSMISSION ; X 1.00 |
$109,904.09 | Defence Materiel Organisation |
2008-07-28 |
AUSTRALIAN TECHNOLOGY |
38489 |
Supply and support of storage subsystem |
$109,503.13 | Department of Parliamentary Services |
2007-10-11 |
SUN Microsystems Australia Pty Ltd |
211678 |
ICON Contruction works |
$107,680.00 | Department of Finance and Deregulation |
2009-05-14 |
DIVERSE DATA COMMUNICATIONS |
168264 |
DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 |
$106,879.30 | Department of Defence |
2009-03-23 |
GEORGE PATTERSON Y & R |
239802 |
Provision of CommVault software licence |
$106,810.00 | Australian Federal Police |
2009-05-19 |
Data Flex Pty. Limited |
166988 |
VISUAL JAZZ ONLINE 08/09 |
$106,423.90 | Department of Defence |
2009-03-11 |
VISUAL JAZZ PTY LTD |
238240 |
Provision of IT application services |
$106,260.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-10-01 |
Clarius Group t/a Ignite |
209877 |
IT Services |
$106,150.00 | Australian Securities and Investments Commission |
2009-04-24 |
Horizons Unlimited Pty Ltd |
237956 |
Maintenance and support for hardware |
$106,089.77 | Department of Parliamentary Services |
2009-10-21 |
SUN Microsystems Australia Pty Ltd |
227000 |
Contract Services Extension - Lotus Notes/Domino System Administration |
$105,705.60 | Therapeutic Goods Administration |
2009-07-01 |
Rapid Technology Group P/L |
151068 |
IT Services |
$105,600.00 | Australian Securities and Investments Commission |
2008-11-17 |
Genesis IT & T Pty Ltd |
103094 |
IT contractor |
$105,600.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-07 |
Interpro Australia Pty Ltd |
169006 |
Provision of ICT and Broadcasting Services |
$105,600.00 | Department of Parliamentary Services |
2009-02-27 |
SVS Technologies Pty Ltd |
220474 |
IT Services |
$105,600.00 | Australian Securities and Investments Commission |
2008-11-12 |
Hewlett Packard |
250686 |
Macquarie Internet hosting, provisioning and remote access services. |
$105,463.60 | National Water Commission |
2009-04-30 |
Macquarie Telecom Pty Ltd |
211668 |
ICON Contruction works |
$105,325.00 | Department of Finance and Deregulation |
2009-05-05 |
DIVERSE DATA COMMUNICATIONS |
123907 |
ESRI Australia software maintenance renewal |
$105,290.63 | Department of Health |
2008-07-24 |
ESRI-AUSTRALIA PTY LTD |
5555 |
PURCHASE OF PRESS-TO-TALK SWITCH MINI - CT 400 PTT (GAPS ID: 1686417) |
$105,248.00 | Department of Defence |
2007-06-26 |
DEFCON TECHNOLOGIES PTY LTD |
132971 |
Secure ICT system |
$105,160.10 | Austrade |
2008-10-02 |
Department of Foreign Affairs and Trade |
53909 |
Communications |
$105,000.00 | Attorney-General's Department |
2007-08-08 |
Telstra |
205987 |
Renewal of Objectstar Mainframe Maintenance |
$104,985.10 | Department of Health and Ageing |
2009-07-01 |
FUJITSU AUSTRALIA LTD |
155953 |
Objectstar mainframe software maintenance |
$104,985.10 | Department of Health and Ageing |
2009-01-01 |
FUJITSU AUSTRALIA LTD |
202595 |
IT Services |
$104,968.00 | Australian Securities and Investments Commission |
2009-07-01 |
IBM Australia Limited |
90097 |
Maintenance and development of open systems applications integration solutions for the AFP |
$104,700.00 | Australian Federal Police |
2008-01-07 |
Icon Recruitment Pty Ltd |
102988 |
IT contractor |
$104,544.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-05-19 |
Jump In Design Pty Ltd |
17037 |
Cable Assembly Special (GAPS ID: 1667764) |
$104,514.85 | Department of Defence |
2007-05-14 |
INTERCONNECT SYSTEMS PTY. LTD |
97371 |
Network and data links |
$104,500.00 | Department of Defence |
2007-11-12 |
TELSTRA |
246955 |
ARMY PATHWAYS |
$104,318.50 | Department of Defence |
2009-09-29 |
VISUAL JAZZ PTY LTD |
3006 |
RENTAL TELSTRA LINES FOR ADATS (GAPS ID: 1355557) |
$104,167.35 | Department of Defence |
2003-02-25 |
TELSTRA |
107401 |
IT Maintenance & Support Costs |
$103,950.00 | Department of Finance |
2008-05-28 |
OAKTON AA SERVICES PTY LTD |
12857 |
qty 200 special purpose electrical cable assemblies for use with military radios. (GAPS ID: 1662972) |
$103,637.60 | Department of Defence |
2007-04-11 |
ADI LTD (TRADING AS THALES AUSTRALIA) |
103394 |
Supply of Professional Service Providers for ICT transition in Project Team successful tenderer |
$103,603.98 | Department of Defence |
2008-07-08 |
UNISYS AUSTRALIA LTD |
151066 |
IT Services |
$103,266.00 | Australian Securities and Investments Commission |
2008-11-10 |
Interpro Australia Pty Ltd |
13627 |
DNINE9. DETECTOR UNIT. (GAPS ID: 1598192) |
$102,417.13 | Department of Defence |
2006-06-15 |
SAAB SYSTEMS PTY LTD |
21237 |
06/1265 - CCTV Equipment Supply and Installation (GAPS ID: 1643485) |
$102,390.45 | Australian Customs and Border Protection Service |
2006-10-30 |
DATALINE VISUAL LINK PTY LTD |
142561 |
Support & Maintenance of Mobile x software |
$102,102.53 | Department of Health and Ageing |
2008-11-11 |
RANDOM COMPUTING SERVICES PTY. LTD. |
117151 |
IT SYSTEM MAINTENANCE |
$102,097.18 | Department of Defence |
2007-11-12 |
INFOLOGIC SYSTEMS CONSULTANTS PTY |
17377 |
2Years lease of 2UHF Radio Systems (GAPS ID: 1651369) |
$102,038.20 | Department of Defence |
2007-02-13 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
151073 |
IT Services |
$101,904.00 | Australian Securities and Investments Commission |
2008-11-13 |
Genesis IT & T Pty Ltd |
172779 |
Medical Equipment |
$101,901.80 | Department of Defence |
2009-04-03 |
CHANDLER MACLEOD SERVICES PTY LTD |
111120 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$101,899.93 | Department of Defence |
2008-07-28 |
AAPT TELECOMMUNICATIONS PTY LTD |
118401 |
Telecom charges for Op Astute F/Y 2008/2009 |
$101,807.90 | Department of Defence |
2008-08-27 |
TIMOR TELECOM |
69217 |
ICS Equipment Shelter for use by Metro France Supply and installation |
$101,536.00 | Bureau of Meteorology |
2008-03-27 |
ICS Industries |
152358 |
IT Services |
$101,156.00 | Australian Securities and Investments Commission |
2008-10-20 |
Interpro Australia Pty Ltd |
209368 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$100,941.71 | Department of Defence |
2009-03-10 |
ORANGEHUTCHISON TELECOMMUNICATIONS |
40182 |
Comms configuration |
$100,782.00 | Defence Materiel Organisation |
2007-10-16 |
STANFORD TECHNOLOGIES PTY LTD |
120832 |
IT System Development Services |
$100,603.23 | Department of Finance |
2008-08-11 |
DIMENSION DATA AUSTRALIA PTY LTD |
145733 |
BMC Software Maintenance Renewal |
$100,463.78 | Department of Health and Ageing |
2009-01-01 |
BMC Software Asia Pacific Pty Ltd |
137749 |
BMC Software Maintenance Renewal |
$100,463.78 | Department of Health |
2009-01-01 |
BMC SOFTWARE (AUSTRALIA) PTY LTD |
137892 |
Splicing and cabling services |
$100,000.00 | Department of Finance |
2008-11-03 |
PK FIBRE & COMMUNICATION PTY LTD |
120834 |
Communication Costs |
$100,000.00 | Department of Finance |
2008-08-12 |
DIVERSE DATA COMMUNICATIONS |
111208 |
PRESS CLIPPINGS |
$100,000.00 | Department of the Treasury |
2008-07-08 |
Media Monitors |
41958 |
Communication Costs |
$100,000.00 | Department of Finance and Administration |
2006-06-01 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
137889 |
Maintenance Services |
$100,000.00 | Department of Finance |
2008-11-03 |
DIVERSE DATA COMMUNICATIONS |
137891 |
Cabling and splicing services |
$100,000.00 | Department of Finance |
2008-11-03 |
GEORGE OGILVIE FIBRE WORKS |
111207 |
PRESS CLIPPINGS |
$100,000.00 | Department of the Treasury |
2008-07-08 |
Media Monitors |
227945 |
Telecommunications |
$100,000.00 | Australian Crime Commission |
2009-07-01 |
Telstra Corporation Limited |
147295 |
On Site ICT Support for RAAF Pearce Redevelopment |
$99,999.90 | Department of Defence |
2008-12-09 |
UNISYS AUSTRALIA LTD |
66823 |
Renewal of Fujitsu Objectstar software mainframe maintenance license |
$99,986.15 | Department of Health |
2008-01-01 |
FUJITSU AUSTRALIA LTD |
214085 |
AFL ARMY AWARD |
$99,957.00 | Department of Defence |
2009-07-21 |
GEORGE PATTERSON Y & R |
186295 |
communications equipment |
$99,892.71 | Department of Defence |
2009-05-13 |
COMGROUP AUSTRALIA PTY LTD |
179975 |
ICT Support for NBN |
$99,506.00 | Department of Broadband, Communications and the Digital Economy |
2008-11-17 |
Digital (Digest) Data Design Pty Lt |
202889 |
Premier Support Agreement |
$99,377.30 | Department of Parliamentary Services |
2009-07-06 |
Microsoft Pty Ltd |
93077 |
WEBREP TRANSITION INTO SERVICE PROJECT RED 0607-P0 |
$99,372.90 | Department of Defence |
2008-05-29 |
HEWLETT-PACKARD AUSTRALIA PTY LTD |
206869 |
TELEPHONE SERVICE FY 09/10 |
$99,000.00 | Department of Defence |
2009-07-07 |
TELSTRA |
106524 |
TELEPHONE SERVICES |
$99,000.00 | Department of Defence |
2008-07-15 |
TELSTRA |
99893 |
Payment of monthly invoice for MOD VTC Facility |
$99,000.00 | Department of Defence |
2008-06-27 |
TELSTRA CORPORATION LIMITED |
55103 |
Provision of ICT services |
$98,909.80 | Department of Parliamentary Services |
2008-01-15 |
SVS Technologies Pty Ltd |
206020 |
IT system improvements to the Pharmaceutical Benefits Scheme and Monthly Publishing System |
$98,850.40 | Department of Health and Ageing |
2009-06-18 |
ALLETTE SYSTEMS (AUSTRALIA) PTY. LT |
220748 |
Government Direct Entry Service |
$98,769.85 | Australian Taxation Office |
2003-07-01 |
RESERVE BANK OF AUSTRALIA |
228062 |
Mainframe Services 2009-2010 |
$98,347.93 | IP Australia |
2009-03-06 |
CSC AUSTRALIA PTY LTD |
244006 |
IT Services-ITS 2009 7992 |
$98,208.00 | Australian Securities and Investments Commission |
2009-10-12 |
Stellar People |
205989 |
Renewal of ArcGIS Software Maintenance |
$98,181.39 | Department of Health and Ageing |
2009-07-01 |
ESRI-AUSTRALIA PTY LTD |
217227 |
RADAR Course 02/09 A1279 Dates: 24 Aug - 16 Oct 09 |
$98,134.30 | Department of Defence |
2009-08-06 |
THALES AUSTRALIA |
176846 |
RADAR COURSE 01-09-A1277 |
$98,134.30 | Department of Defence |
2009-04-16 |
THALES AUSTRALIA |
99758 |
RFSU 4-6 JULY AND 24-26 JUL 08 |
$98,026.50 | Department of Defence |
2008-06-25 |
MANPOWER SERVICES (AUST) PTY LTD |
160937 |
IT Services |
$97,763.00 | Australian Securities and Investments Commission |
2007-11-10 |
Madfish Solutions |
137808 |
IT Services |
$97,762.50 | Australian Securities and Investments Commission |
2008-11-10 |
Madfish Solutions Pty Ltd |
235708 |
Network and data links |
$97,752.51 | Department of Defence |
2009-08-03 |
TELSTRA |
128900 |
Digital Economy Benchmarking of Australia |
$97,750.00 | Department of Communications and the Arts |
2008-09-23 |
Canada Inc T/A Strategic Network |
148171 |
Procurement of: HEADSET-MICROPHONE |
$97,720.00 | Defence Materiel Organisation |
2008-11-17 |
JEA TECHNOLOGIES Pty Ltd |
179952 |
Review of existing Australian and international cyber-safety research |
$96,999.31 | Department of Broadband, Communications and the Digital Economy |
2009-02-23 |
Edith Cowan University |
132279 |
DFR FY 08/09 NAT AWAR. MBA 1 |
$96,980.40 | Department of Defence |
2008-10-22 |
UNIVERSAL MCCANN |
52528 |
Communication Costs |
$96,514.00 | Department of Finance and Administration |
2007-12-20 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
217228 |
FY09/10-DATA MODELLING 1 |
$96,481.00 | Department of Defence |
2009-08-06 |
GEORGE PATTERSON Y & R |
103082 |
IT contractor |
$96,386.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-06-11 |
Clarius Group t/a Ignite |
180080 |
Backing Indigenous Ability - Round 1 Training |
$96,311.65 | Department of Broadband, Communications and the Digital Economy |
2008-07-02 |
TAFE NSW - Western Institute |
172311 |
Phone Monitoring & Maintainance - Remote Indigenous Communities |
$96,225.01 | Department of Broadband, Communications and the Digital Economy |
2008-05-21 |
Centre for Appropriate Technology |
83336-A1 |
Project Management - Implementation of eBS |
|
$96,140.00 | Therapeutic Goods Administration |
2008-07-01 |
APIS Consulting, The Trustee for Group Unit Trust |
151938 |
Provision of ICT and Broadcasting Services |
$95,700.00 | Department of Parliamentary Services |
2009-01-16 |
SVS Technologies Pty Ltd |
66721 |
Mainframe software renewal for Control M-Control/ M-Restart software |
$95,679.79 | Department of Health |
2008-01-01 |
BMC SOFTWARE (AUSTRALIA) PTY LTD |
115599 |
Mainframe software renewal for Control M-Control/ M-Restart software |
$95,679.79 | Department of Health |
2008-01-01 |
BMC Software Asia Pacific Pty Ltd |
97024 |
COST FOR ADDITIOAL STUDIO OVERAGES FOR THE PERIOD DECEMBER 2007, AS PER LETTER ATTACHED TO PURCHASE |
$95,221.50 | Department of Defence |
2008-06-24 |
GEORGE PATTERSON Y & R |
221803 |
IT hardware maintenance services |
$94,413.07 | Department of Finance and Deregulation |
2009-08-28 |
DIMENSION DATA AUSTRALIA PTY LTD |
247837 |
DITSM COMMUNICATIONS MANAGER |
$94,380.00 | Department of Defence |
2009-12-07 |
ACUMEN ALLIANCE |
154721 |
REQUIRED FOR JTF633 HQ BUILD |
$94,344.25 | Department of Defence |
2009-01-21 |
REXEL AUSTRALIA |
226999 |
Reporting Development Services for eBS |
$93,993.68 | Therapeutic Goods Administration |
2008-07-01 |
Peoplebank Recruitment Pty Ltd |
218158 |
Supply and installation of a uninterruptable power supply system |
$93,335.00 | Australian Federal Police |
2009-08-11 |
Reinhart F/Trust & Stewart F/Trust (T/A: Multisystems Communications) |
132261 |
BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS |
$92,724.28 | Department of Defence |
2008-10-22 |
GEORGE PATTERSON Y & R |
198225 |
BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS |
$92,690.53 | Department of Defence |
2009-02-03 |
GEORGE PATTERSON Y & R |
228628 |
NON CAMPAIGN MEDIA (PRESS ADVERTISING) |
$92,577.71 | Defence Materiel Organisation |
2009-09-15 |
ADCORP AUSTRALIA LTD |
135750 |
IT Services |
$92,480.00 | Australian Securities and Investments Commission |
2008-11-03 |
Greythorn Pty Ltd |
243752 |
ICON Infrastructure civil works |
$92,250.14 | Department of Finance and Deregulation |
2009-11-20 |
ECOWISE SERVICES (AUSTRALIA) P/L |
72577 |
Portectdrive software licenses |
$91,817.94 | Department of Health |
2007-12-01 |
LIGHTSOURCE TECHNOLOGIES AUSTRALIA |
208641 |
Provision of IT contract services |
$91,171.19 | Department of Parliamentary Services |
2009-07-21 |
Greythorn Pty Ltd |
103089 |
IT contractor |
$90,640.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-06-16 |
GNS Services Australia Pty Ltd |
255290 |
IT contractor |
$90,024.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-03-09 |
People Bank Pty Ltd |
121529 |
Software Maintenance |
$90,016.30 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-04 |
Logica Australia Pty Ltd |
65458 |
Telephone Account |
$89,964.59 | Australian Electoral Commission |
2008-01-01 |
Telstra |
222555 |
Secure internet services |
$89,760.00 | Office of the Official Secretary to the Governor-General |
2009-07-14 |
Macquarie Telecom |
234275 |
Provision of ICT Business support Services |
$89,600.00 | Department of the Treasury |
2008-07-11 |
The Strategic Directions Group Pty |
135770 |
IT Services |
$89,239.00 | Australian Securities and Investments Commission |
2008-11-03 |
Genesis IT Search Pty Ltd |
54449 |
Supply of adar Sea Level Sensor |
$88,748.00 | Bureau of Meteorology |
2008-01-02 |
Vega Australia Pty Ltd |
138265 |
Finance lease for IT equipment |
$88,406.37 | Department of the Treasury |
2008-10-15 |
HP Financial Services (Australia) |
208404 |
Provision of annual corporate licence for Geocoded National Address File (GNAF) |
$88,357.50 | Australian Federal Police |
2009-07-01 |
Pitney Bowes Software Pty Ltd |
136256 |
EMITECH SERVICE FEE |
$88,330.00 | Department of Defence |
2008-10-27 |
VISUAL JAZZ PTY LTD |
153243 |
OFFICER CD ROMS |
$88,073.70 | Department of Defence |
2009-01-16 |
VISUAL JAZZ PTY LTD |
138786 |
CANPRINT AND CANBERRA MAILING AND ENVELOPES REBILLABLES 2008/2009 |
$88,000.00 | Department of Defence |
2008-11-20 |
MANPOWER SERVICES (AUST) PTY LTD |
171954 |
RAAF ACCOMPLISHED CAMPAIGN |
$88,000.00 | Department of Defence |
2009-03-24 |
OPEN MIND RESEARCH GROUP |
95752 |
Provision of ICT Services |
$88,000.00 | Department of Parliamentary Services |
2008-06-16 |
Greythorn Pty Ltd |
137442 |
Mainframe Services 2007-2012 |
$87,971.20 | IP Australia |
2008-10-21 |
CSC AUSTRALIA PTY LTD |
228695 |
Provision of Proof of Concept Services |
$87,912.00 | Department of Foreign Affairs and Trade |
2009-05-01 |
UXC LIMITED |
219072 |
GAME SITE 2.5 AND SOCIAL MEDIA |
$87,780.00 | Department of Defence |
2009-08-14 |
VISUAL JAZZ PTY LTD |
168534 |
IT Contractor Services |
$87,725.00 | Department of Foreign Affairs and Trade |
2009-02-19 |
INTEGRAL CONSULTING SERVICES PTY LTD |
141734 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$87,259.50 | Department of Defence |
2008-09-30 |
OPTUS BILLING SERVICES PTY LTD |
13174 |
PROCUREMENT OF HEADSET - MICROPHONE (GAPS ID: 1687623) |
$87,250.00 | Department of Defence |
2007-07-06 |
DEFCON TECHNOLOGIES PTY LTD |
124937 |
BIA Round 1 - Videoconferencing Configuration |
$87,044.60 | Department of Broadband, Communications and the Digital Economy |
2008-07-02 |
GPT Designs Pty Ltd |
103065 |
IT contractor |
$86,988.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-06-02 |
Clarius Group t/a Ignite |
121612 |
CONTRACTOR FEES |
$86,900.00 | Department of Defence |
2008-09-03 |
THE GOLDEN OLIVE COMPANY PTY LTD |
173996 |
H600 Spectrum Analyser |
$86,825.20 | Australian Communications and Media Authority (ACMA) |
2009-03-20 |
Tekmark Australia Pty Ltd |
25395 |
CPO008760 - Purchase of Communications Equipment |
$86,724.00 | Australian Customs and Border Protection Service |
2007-03-08 |
Motorola Australia Pty Ltd |
26991 |
07/2177 - Supply of Security System - CPO013454 |
$86,614.00 | Australian Customs and Border Protection Service |
2007-07-25 |
Chubb Electronic Security |
73087 |
IT Maintenance & Support Costs |
$86,596.84 | Department of Finance |
2008-04-01 |
ZALLCOM PTY LTD |
107779 |
RACK-MOUNTED DATA COMMS SYSTEM |
$86,589.60 | Department of Defence |
2008-07-23 |
BAE SYSTEMS AUSTRALIA LIMITED |
21441 |
INSTALLATION AND LEASE OF 2MBIT MEGALINK BETWEEN RAAF PEARCE AND PERTH AIRPORT (GAPS ID: 1355541) |
$86,516.24 | Department of Defence |
2002-05-08 |
TELSTRA BUSINESS SERVS & SOLUTIONS |
220917 |
ACQUISITION OF IP HANDSETS |
$86,460.00 | Department of the Environment, Water, Heritage and the Arts |
2009-08-10 |
Communications Australia |
25394 |
06/1636 - Supply and Installation of Security System - CPO005150 |
$86,050.80 | Australian Customs and Border Protection Service |
2006-06-30 |
Chubb Electronic Security |
8709 |
qty 300 ground rods 305mm long and 400 OHMS 4 Watt terminating resistor, for use with military radios (GAPS ID: 1664590) |
$85,935.30 | Department of Defence |
2007-04-30 |
RADIO FREQUENCY SYSTEMS AUSTRALIA PTY LTD |
227757 |
Mobile Phones for the Ministers' Office |
$85,881.00 | Department of the Treasury |
2009-08-25 |
Telstra Corporation Limited |
228520 |
CAPABILITY TECHNOLOGY DEMONSTRATOR EXTENSION PROGRAM - JACOBS CONTRACTOR |
$85,800.00 | Defence Materiel Organisation |
2009-03-24 |
JACOBS AUSTRALIA |
223705 |
IT Support |
$85,667.25 | Defence Materiel Organisation |
2009-01-08 |
DIGITAL (DIGEST) DATA DESIGN PTY |
237637 |
Subscription. Print. prepayment electonic |
$85,600.00 | Department of the Treasury |
2009-08-24 |
EBSCO Australia |
199058 |
Annual maintenance for MySap |
$85,497.56 | Department of Parliamentary Services |
2009-06-16 |
Supply Chain Consulting Pty Ltd |
62813 |
07/2506 - Supply of Radio Equipment |
$85,470.00 | Australian Customs and Border Protection Service |
2007-08-03 |
Tait Electronics (Aust) Pty Ltd |
32045 |
ANNUAL RADOME MAINTENANCE |
$85,447.96 | Defence Materiel Organisation |
2007-08-23 |
RAYTHEON AUSTRALIA PTY LTD |
160931 |
IT Services |
$85,217.00 | Australian Securities and Investments Commission |
2008-07-28 |
Talent2 Pty Ltd |
103727 |
DFR FY 08/09 NAT AWAR. MBA 1 |
$85,024.50 | Department of Defence |
2008-07-11 |
UNIVERSAL MCCANN |
203714 |
ICT Support |
$85,000.00 | Department of Defence |
2009-07-03 |
SOUTHERN CROSS COMPUTING PTY LTD |
54401 |
Communication Costs |
$85,000.00 | Department of Finance and Administration |
2007-10-30 |
MACQUARIE TELECOM |
27496 |
Maintenance on High Current Power Supply PP-F302 |
$84,942.00 | Defence Materiel Organisation |
2007-08-13 |
THALES AUSTRALIA |
224826 |
Television & Radio Media Buy for Indigenous Advertising in Relation to H1N1 Influenza |
$84,860.66 | Department of Health and Ageing |
2009-07-01 |
MCCANN WORLDGROUP PTY LTD |
12873 |
PURCHASE OF ANTENNA, BROADBAND (GAPS ID: 1688014) |
$83,902.50 | Department of Defence |
2007-07-06 |
ADI LTD (TRADING AS THALES AUSTRALIA) |
212035 |
IT Support costs |
$83,820.00 | Department of Finance and Deregulation |
2009-05-19 |
CORDELTA PTY LTD |
223379 |
PLATFORM TECHNICAL REFRESH COSTING ASSESSEMENT AND LOGICAL HIGH LEVEL INFRASTRUCTRE DESIGN |
$83,793.60 | Australian Taxation Office |
2009-08-26 |
MICROSOFT |
168536 |
IT Contractor Services |
$83,600.00 | Department of Foreign Affairs and Trade |
2009-03-25 |
COMPUCAT RESEARCH PTY. LIMITED |
168538 |
IT Contractor Services |
$83,600.00 | Department of Foreign Affairs and Trade |
2009-03-25 |
MESHICT PTY LTD |
44322 |
Sun Storage Hardware Maintenance (DPS06006) |
$83,575.36 | Department of Parliamentary Services |
2007-10-15 |
SUN Microsystems Australia Pty Ltd |
60601 |
Provision of IT Technical Services |
$83,160.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-02-26 |
PAXUS AUSTRALIA PTY LTD |
99016 |
Contract for the provision of Information Technology services |
$83,160.00 | Australian Securities and Investments Commission |
2008-07-01 |
Nisling Pty Ltd |
73563 |
Broadcasting Services |
$82,832.00 | Department of the Prime Minister and Cabinet |
2008-04-14 |
Department of Parliamentary Services |
242472 |
Provison of Security Communications System and Extended Warranty |
$82,790.12 | Department of Parliamentary Services |
2009-11-11 |
Fujitsu Australia Limited |
71828 |
Communication Costs |
$82,500.00 | Department of Finance |
2008-03-28 |
ECOWISE SERVICES (AUSTRALIA) P/L |
228688 |
Review - Facial Recognition(FR) System |
$82,500.00 | Department of Foreign Affairs and Trade |
2008-07-28 |
UNISYS AUSTRALIA PTY LIMITED |
247878 |
Telecommunication Services |
$82,500.00 | Department of Defence |
2009-12-08 |
DEPT OF FINANCE & ADMINISTRATION |
102990 |
IT contractor |
$82,280.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-05-05 |
People Bank Pty Ltd |
47870 |
Communication services |
$82,040.65 | Australian Criminal Intelligence Commission |
2007-11-08 |
ASIO |
48675 |
Recovery of fees for GPRS system |
$82,040.65 | Australian Criminal Intelligence Commission |
2007-06-01 |
Australian Security Intelligence Organisation |
152762 |
Replacement communications system voice recorders |
$81,866.98 | Defence Materiel Organisation |
2009-01-15 |
STANCIL CORPORATION |
110201 |
Equipment for Ministers equipment |
$81,696.70 | Department of the Treasury |
2008-08-08 |
Dell Australia |
75681 |
NQ2081 - Area E Comms Cable, Room and Cabinet Audi |
$81,510.00 | Department of Defence |
2008-02-07 |
SKM |
15092 |
FLEXIBLE WAVEGUIDES (GAPS ID: 1669906) |
$81,470.91 | Department of Defence |
2007-05-21 |
RAYTHEON AUSTRALIA PTY LTD |
184321 |
Development of CasemixWiz - an information management software tool. |
$81,400.00 | Department of Health and Ageing |
2009-04-23 |
Prometheus Information Pty Ltd |
54416 |
IT Maintenance & Support Costs |
$81,300.00 | Department of Finance and Administration |
2007-12-13 |
RED WAHOO PTY LTD |
150260 |
Provision of ICT and Broadcasting Services |
$80,750.56 | Department of Parliamentary Services |
2009-01-09 |
SVS Technologies Pty Ltd |
74648 |
NetApps Storage Solution for Collab Tools Project |
$80,531.76 | Department of Defence |
2008-03-11 |
NETWORK APPLIANCE AUSTRALIA PTY LTD |
160420 |
IT contractor |
$80,344.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-02-16 |
People Bank Pty Ltd |
205922 |
Maintenance and server hosting services for the Pharmaceutical Benefits Scheme systems |
$80,297.76 | Department of Health and Ageing |
2009-07-01 |
ALLETTE SYSTEMS (AUSTRALIA) PTY. LT |
111218 |
Mobile Phones & blackberrys - a/c 21107388 |
$80,208.00 | Department of the Treasury |
2008-07-01 |
Optus Billing Services Pty Ltd |
52896 |
Velocity Internet provision for home broadband |
$80,000.00 | Department of the Environment and Water Resources |
2007-07-13 |
Velocity Internet Pty Ltd |
142686 |
Provision of a hosted and fully integrated e-Recruitment system |
$80,000.00 | Department of Broadband, Communications and the Digital Economy |
2008-10-24 |
NGA.NET |
234144 |
Technical Consultancy for the Digital Regions Initiative |
$80,000.00 | Department of Broadband, Communications and the Digital Economy |
2009-10-08 |
CONSULTEL |
45862 |
Consultancy Services - Gibson Quai International USO Consultancy |
$80,000.00 | Department of Communications, Information Technology and the Arts |
2007-11-01 |
Gibson Quai - AAS Pty Ltd |
171130 |
Provision of Developement of Television Channel Restacking Tool Phase 1 & 2.- Additional Services |
$80,000.00 | Australian Communications and Media Authority (ACMA) |
2009-03-24 |
Consultel IT & T Pty Ltd |
156687 |
IT Infrastructure |
$79,996.30 | Insolvency and Trustee Service Australia (ITSA) |
2008-11-14 |
Datapod Pty Ltd |
115482 |
Secure Gateway Services |
$79,987.27 | Department of Health |
2008-02-01 |
CYBERTRUST AUSTRALIA PTY LIMITED |
147900 |
Software Support services |
$79,774.20 | Department of Finance and Deregulation |
2008-12-09 |
DARONMONT TECHNOLOGIES PTY LTD |
136337 |
Master Services Agreement (MSA) |
$79,728.00 | Australian Securities and Investments Commission |
2007-12-06 |
IBM Australia Ltd |
211638 |
ICON Development Costs |
$79,699.25 | Department of Finance and Deregulation |
2009-04-15 |
ECOWISE SERVICES (AUSTRALIA) P/L |
56655 |
07/2195 - Security System - (CPO014480) |
$79,607.00 | Australian Customs and Border Protection Service |
2007-08-20 |
Chubb Electronic Security |
76202 |
PROFESSIONAL SERVICES |
$79,572.45 | Department of Defence |
2008-04-28 |
COMMUNICATIONS DESIGN & MANAGEMENT |
142336 |
Supply of computer servers |
$79,522.02 | Department of Parliamentary Services |
2008-11-11 |
Frontline Systems Australia Pty Ltd |
211636 |
Software development |
$79,521.20 | Department of Finance and Deregulation |
2009-04-15 |
DARONMONT TECHNOLOGIES PTY LTD |
249573 |
Support for Operation Cobweb data cleansing CBMS Operation Cobweb Sweep. |
$79,500.00 | Department of Immigration and Citizenship |
2009-09-07 |
Oakton Limited |
72614 |
Sensis white pages listing |
$79,456.30 | Department of Health |
2007-09-12 |
TELSTRA |
221491 |
ISR 2170 MCSS SMALL SYSTEM BUILD |
$79,420.00 | Department of Defence |
2009-07-29 |
KAZ GROUP PTY LTD |
221860 |
Planning of newtrork infrastructure |
$79,200.00 | Department of Finance and Deregulation |
2009-08-20 |
GEORGE OGILVIE FIBRE WORKS |
114215 |
IT Contractor Services |
$79,200.00 | Department of Foreign Affairs and Trade |
2008-07-01 |
WHIZDOM PTY LTD |
154988 |
IT Services |
$79,200.00 | Australian Securities and Investments Commission |
2008-11-13 |
Genesis IT Search Pty Ltd |
120855 |
IT Maintenance & Support Costs |
$79,192.92 | Department of Finance |
2008-09-08 |
ZALLCOM PTY LTD |
244913 |
PRODUCTION GENERAL-09/10 |
$79,166.89 | Department of Defence |
2009-11-19 |
BLAZE ADVERTISING PTY LTD |
94406 |
IT Maintenance & Support Costs |
$79,107.78 | Department of Finance |
2008-06-12 |
KAZ GROUP PTY LTD |
213356 |
Desktop Purchase - SOE Training & Overseas Posts + |
$78,773.94 | Department of the Treasury |
2009-06-30 |
Hewlett Packard Australia |
224833 |
Quotation Costs to Upgrade Mainframe |
$78,760.00 | Department of Health and Ageing |
2009-06-19 |
IBM AUSTRALIA LTD |
107294 |
Renewal of software maintenance |
$78,650.00 | Department of Parliamentary Services |
2008-07-07 |
SUN Microsystems Australia Pty Ltd |
37014-A1 |
10x servers ITFB |
$78,419.00 | Department of Communications, Information Technology and the Arts |
2007-09-24 |
DATAFLEX PTY LTD |
233585 |
Panel for ICT and Broadcasting services DPS07062 |
$78,408.00 | Department of Parliamentary Services |
2009-09-21 |
SVS Technologies Pty Ltd |
230565 |
Schedule of Pharmacutical Benefits |
$78,355.20 | Department of Health and Ageing |
2008-07-01 |
Allette Systems (Australia) Pty Ltd |
103756 |
AIR FORCE MEDIA FY 08/09 |
$78,244.19 | Department of Defence |
2008-07-11 |
UNIVERSAL MCCANN |
243227 |
SEEK JOB ADVERTISING |
$78,243.23 | Department of Defence |
2009-10-29 |
ADCORP AUSTRALIA LIMITED |
193097 |
Hand held radios |
$78,103.30 | Attorney-General's Department |
2009-05-19 |
Motorola Australia Pty Ltd |
60021 |
PROVISION OF IT TECH PERSONNEL- MESSAGING SERVICES |
$78,100.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2006-11-01 |
ICON RECRUITMENT PTY LTD (DEAKIN) |
88082 |
REMEDIATION TO EQUIPMENT INSTALLATION ON HMAS SYDNEY |
$77,483.13 | Defence Materiel Organisation |
2008-05-16 |
THALES AUSTRALIA |
160415 |
IT contractor |
$77,440.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-03-16 |
Balance Recruitment Pty Ltd |
229634 |
Licence for SAS ETS Software |
$77,330.00 | Department of Health and Ageing |
2009-04-30 |
SAS Institute Australia Pty Ltd |
202657 |
IT Services |
$77,137.17 | Australian Securities and Investments Commission |
2009-07-01 |
CCA Software |
110962 |
Telecomunication Charges |
$77,000.00 | National Archives of Australia |
2008-07-25 |
OPTUS COMMUNICATIONS |
93036 |
AIR FORCE QUALIFIED TRADES HAVE BEEN IDENTIFIED AS BY THE SERVICE BUT CONTINUE TO FALL SHORT OF TARG |
$77,000.00 | Department of Defence |
2008-05-28 |
OPEN MIND RESEARCH GROUP |
100409 |
COST FOR ADDITIOAL STUDIO OVERAGES FOR THE PERIOD DECEMBER 2007, AS PER LETTER ATTACHED TO PURCHASE |
$77,000.00 | Department of Defence |
2008-06-30 |
GEORGE PATTERSON Y & R |
85084 |
Consultancy Costs |
$77,000.00 | Department of Finance |
2008-05-12 |
MICROSOFT PTY LIMITED |
79289 |
COGENT REQUIRED TO CONDUCT THE CORPORATE & FINANCIAL EVALUATION OF VIDEO CONFERENCING. |
$76,890.00 | Department of Defence |
2008-04-08 |
COGENT BUSINESS SOLUTIONS PTY LTD |
221712 |
Provision of tape library and drives. |
$76,834.00 | Australian Federal Police |
2009-08-27 |
XIS Data Solutions Pty Limited |
180746 |
Training |
$76,755.88 | Department of Defence |
2009-04-02 |
SANS INSTITUTE CONFERENCE OFFICE |
52531 |
IT Maintenance & Support Costs |
$76,370.93 | Department of Finance and Administration |
2008-01-12 |
COGNOS PTY LIMITED |
211561 |
Support and Maintenance |
$76,370.93 | Department of Finance and Deregulation |
2009-02-09 |
COGNOS PTY LIMITED |
42301 |
Legal Net Software |
$76,165.10 | Department of Communications, Information Technology and the Arts |
2007-10-16 |
Nsynergy International Pty Ltd |
34762 |
DARWIN AND TOWNSVILLE TOWER REPAINT |
$75,900.00 | Defence Materiel Organisation |
2007-09-20 |
RAYTHEON AUSTRALIA PTY LTD |
72061 |
Expert advice on international mobile roaming charges |
$75,850.00 | Department of Communications and the Arts |
2008-03-28 |
KPMG |
37430 |
NOWRA REFURBISHMENT ILS INSPECTION |
$75,762.70 | Defence Materiel Organisation |
2007-09-19 |
AIRSERVICES AUSTRALIA |
25390 |
CPO014252 - Supply of CCTV Equipment |
$75,578.57 | Australian Customs and Border Protection Service |
2007-08-16 |
Dataline Visual Link |
68106 |
Citrix Upgrade |
$75,554.60 | Department of Communications and the Arts |
2008-03-14 |
DATAFLEX PTY LTD |
211518 |
SLA documentation |
$75,394.00 | Department of Finance and Deregulation |
2009-01-07 |
CORDELTA PTY LTD |
54379 |
IT Maintenance & Support Costs |
$75,248.00 | Department of Finance and Administration |
2006-07-01 |
VERIZON |
107421 |
IT Maintenance & Support Costs |
$75,151.45 | Department of Finance |
2008-07-18 |
INSIGHT |
76317 |
contract coding for Air9000 Project |
$75,075.00 | Department of Defence |
2007-11-26 |
PROGRESSIVE PEOPLE(AUSTRALIA) PTY L |
98644 |
Telephone usage |
$75,000.00 | Department of Health |
2007-07-01 |
TELSTRA |
123910 |
Manager Service Solutions - Commonwealth Carelink Centres |
$75,000.00 | Department of Health |
2008-07-01 |
TELSTRA |
94378 |
Capital Expenditure - IT |
$75,000.00 | Department of Finance |
2008-06-02 |
ECOWISE SERVICES (AUSTRALIA) P/L |
71819 |
Capital Expenditure - IT |
$74,811.00 | Department of Finance |
2008-05-01 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
12871 |
PROCUREMENT OF PRESS-TO-TALK SWITCH (GAPS ID: 1687984) |
$74,750.00 | Department of Defence |
2007-07-06 |
DEFCON TECHNOLOGIES PTY LTD |
93277 |
400 x 8GB USB key |
$74,580.00 | Department of Communications and the Arts |
2008-06-12 |
Service Management Advantage Pty Lt |
5545 |
Adapter Antenna (GAPS ID: 1688292) |
$74,580.00 | Department of Defence |
2007-07-10 |
EYLEX PTY LTD |
49322 |
Capital Expenditure - Software |
$74,223.01 | Department of Finance and Administration |
2007-11-23 |
DIMENSION DATA AUSTRALIA PTY LTD |
140029 |
Technology & Communications- Provision for Access to CCD CD-ROM and Print Publications-CCH Australia Ltd |
$74,118.00 | Family Court and Federal Circuit Court |
2008-07-01 |
CCH Australia Limited |
153119 |
Press Campaign Jan - May 08 |
$74,115.80 | Department of Defence |
2009-01-14 |
HMA BLAZE PTY LIMITED |
105425 |
Professional services |
$74,074.00 | Department of Defence |
2008-06-30 |
INFOFOCUS AUSTRALIA |
237864 |
Cab Charge |
$74,000.00 | Department of Broadband, Communications and the Digital Economy |
2009-10-15 |
CABCHARGE AUSTRALIA PTY LTD |
114225 |
IT Contractor Services |
$73,920.00 | Department of Foreign Affairs and Trade |
2008-07-21 |
BRIDGE IT ENGINEERING PTY LTD |
240667 |
Transition of Recruiting Services for DFR |
$73,920.00 | Department of Defence |
2009-10-29 |
BLUELINE CONSULTING SERVICES |
162337 |
IT contractor |
$73,920.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-02-10 |
GREYTHORN PTY LTD |
9786 |
Supply of Communication Equipment (GAPS ID: 1690437) |
$73,771.50 | Department of Parliamentary Services |
2007-06-28 |
MESSAGEMANAGER SOLUTIONS PTY LTD |
223560 |
ISR 2169 CNFC MELB ROTATION 24 |
$73,700.00 | Defence Materiel Organisation |
2009-08-26 |
KAZ GROUP PTY LTD |
139258 |
ACCREDIT THE DEFENCE SECURE VIDEO CONFERENCING ENVIRONMENT |
$73,632.33 | Department of Defence |
2008-11-18 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
169937 |
IT contractor |
$73,568.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-04-27 |
Maz IT Pty Ltd |
32669 |
Rotary Helmets |
$73,469.55 | Defence Materiel Organisation |
2007-09-07 |
TRANSAERO INC |
132447 |
TRACKING ARMY/AFL ALLIANCE 08/09 |
$73,452.50 | Department of Defence |
2008-10-24 |
WOOLCOTT RESEARCH PTY LTD |
149694 |
TRACKING ARMY/AFL ALLIANCE 08/09 |
$73,452.50 | Department of Defence |
2008-12-24 |
WOOLCOTT RESEARCH PTY LTD |
168194 |
SWITCHBOARD SERVICES |
$73,347.02 | Department of Defence |
2008-04-15 |
EXCELIOR PTY LTD |
205975 |
The provision, support and enhancements to the Medicare Wiz database |
$73,260.00 | Department of Health and Ageing |
2007-07-01 |
Prometheus Information Pty Ltd |
178731 |
Corporate Directory upgrade |
$73,150.00 | Department of Broadband, Communications and the Digital Economy |
2009-04-23 |
Uniqueworld Pty Ltd |
193225 |
IT Services |
$73,134.00 | Australian Securities and Investments Commission |
2009-02-01 |
IBM Australia Limited |
235781 |
NON CAMPAIGN MEDIA (PRESS ADVERTISING) |
$73,044.46 | Department of Defence |
2009-09-28 |
ADCORP AUSTRALIA LIMITED |
83199 |
CSA Shelter repairs |
$72,875.00 | Defence Materiel Organisation |
2008-05-02 |
BAE SYSTEMS AUSTRALIA PTY LTD |
181382 |
Provision of IT application services |
$72,864.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-06-08 |
Sherborne Consulting Pty Ltd |
192428 |
Maintenance and Training Skyline Equipment |
$72,838.96 | Department of Defence |
2009-05-29 |
SKYLINE DISPLAYS AUSTRALIA PTY LTD |
225277 |
Provision of specified personnel to provide switchboard operator services on an 'ad hoc as requested' basis. This CN replaces CN 225191 and SON 129928, which were both cancelled. |
$72,800.00 | Australian Taxation Office |
2008-10-27 |
Kelly services (Australia) Ltd |
111873 |
Provision of Communications Equipment |
$72,789.20 | Australian Customs and Border Protection Service |
2008-08-07 |
Motorola Australia Pty Ltd |
88037 |
INTERAGENCY TRANSFER TO DEFENCE SUPPORT GROUP TO COVER TELSTRA LEASE OF TOWERS FOR HF COMMS |
$72,757.00 | Defence Materiel Organisation |
2008-05-14 |
DEPARTMENT OF DEFENCE |
192427 |
Training of Skyline Equipment |
$72,553.25 | Department of Defence |
2009-05-29 |
SKYLINE DISPLAYS AUSTRALIA PTY LTD |
142365 |
Provision of ICT Services |
$72,512.00 | Department of Parliamentary Services |
2008-07-08 |
Greythorn Pty Ltd |
220901 |
Provision for Professional Services |
$72,435.00 | Department of the Environment, Water, Heritage and the Arts |
2009-08-26 |
Oakton Services Pty Ltd |
10635 |
07/1879 - CCTV Installation (GAPS ID: 1666009) |
$72,380.00 | Australian Customs and Border Protection Service |
2007-04-19 |
ACCESS CONTROL ENGINEERED SYSTEMS PTY LTD |
6920 |
qty 100 antenna housing assemblies; qty 50 circuit card assemblies; qty 100 transistors; qty 50 machine screws; spares for use with military radios. (GAPS ID: 1662975) |
$72,211.70 | Department of Defence |
2007-03-29 |
BAE SYSTEMS AUSTRALIA LTD |
237801 |
Directory and call/data charges |
$72,100.00 | Questacon |
2009-07-01 |
Macquarie Corporate Telecommunications |
151364 |
IT Services |
$72,020.00 | Australian Securities and Investments Commission |
2009-01-20 |
Allegro Recruitment Consulting |
228069 |
Telecommunications |
$72,000.01 | Australian Crime Commission |
2009-07-01 |
POWERTEL |
92829 |
CONCEPT TESTING+EXPLORATORY RESEARCH |
$71,500.00 | Department of Defence |
2007-11-12 |
BLUE MOON RESEARCH AND PLANNING |
128889 |
Australian Broadband Guarantee Incentives 5-31 August 2008 |
$71,500.00 | Department of Broadband, Communications and the Digital Economy |
2008-09-22 |
Internode Systems Pty Ltd |
96678 |
Transmission Services |
$71,493.00 | Department of Defence |
2008-06-17 |
VERIZON AUSTRALIA PTY LTD |
142741 |
Network infrastructure support services |
$71,280.00 | Department of Finance and Deregulation |
2008-11-28 |
CISCO SYSTEMS AUSTRALIA LTD |
49325 |
IT Communication Costs |
$71,037.45 | Department of Finance and Administration |
2007-11-23 |
ARGENT TECHNO-RACKING PTY LTD |
220893 |
Licenses for Telephony Solution |
$70,950.00 | Department of the Environment, Water, Heritage and the Arts |
2009-08-24 |
Communications Australia |
137861 |
Secure hosting services for AusTender |
$70,685.64 | Department of Finance |
2008-10-21 |
VERIZON |
60605 |
Provision of IT Technical Services |
$70,400.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-03-13 |
GREYTHORN PTY LTD |
174122 |
BIA Round 1 - Development Element Northern Territory North Region |
$70,240.01 | Department of Broadband, Communications and the Digital Economy |
2009-01-22 |
Techlink Pty Ltd |
195850 |
Store & Distribute merchandise & collateral materi |
$70,223.64 | Department of Defence |
2009-06-12 |
CANBERRA MAILING & ENVELOPES |
189476 |
Electrical Optic Fibre Components |
$70,162.07 | Defence Materiel Organisation |
2009-05-21 |
AFC GROUP PTY LTD |
57489 |
Servers and storage arrays |
$70,118.51 | Therapeutic Goods Administration |
2008-01-21 |
Alpha West Services Pty Ltd |
41726 |
CPO016126 - Supply of Security System |
$70,030.40 | Australian Customs and Border Protection Service |
2007-10-17 |
Chubb Electronic Security |
5529 |
PROCUREMENT OF ANTENNA BLADE,VHF (GAPS ID: 1687981) |
$70,000.00 | Department of Defence |
2007-07-09 |
EYLEX PTY LTD |
49352 |
IT Maintenance & Support Costs |
$70,000.00 | Department of Finance and Administration |
2007-11-29 |
ALPHAWEST SERVICES PTY LTD |
111777 |
Telecomunication Charges |
$70,000.00 | National Archives of Australia |
2008-07-25 |
OPTUS COMMUNICATIONS |
211690 |
Fiber Optic Splicing Services |
$70,000.00 | Department of Finance and Deregulation |
2009-05-22 |
ECOWISE SERVICES (AUSTRALIA) P/L |
6907 |
qty 50 vehicle mast mounting kits; qty 50 mast sections; qty 200 pistons; qty 70 guide bush; qty 30 guide bush; spares for military radios (GAPS ID: 1691997) |
$69,990.80 | Department of Defence |
2007-08-09 |
A&D INTERNATIONAL PTY LTD |
153120 |
Navy Recruit School DVD Produc |
$69,906.10 | Department of Defence |
2009-01-14 |
VISUAL JAZZ PTY LTD |
42238 |
OO 02.2007 AGAF |
$69,630.00 | Australian Taxation Office |
2007-10-26 |
PricewaterhouseCoopers |
172876 |
Non-campaign media in support of the 7th, 8th & 9th Brigade Army Reserve Careers Day |
$69,459.38 | Department of Defence |
2009-03-24 |
HMA BLAZE PTY LIMITED |
73790 |
CPO021791 - Supply of CCTV Equipment |
$69,281.39 | Australian Customs and Border Protection Service |
2008-05-02 |
Dataline Visual Link |
36633 |
AusIndustry Whitepages listing |
$69,180.10 | Department of Industry, Tourism and Resources |
2007-07-11 |
TELSTRA (VIC) |
76376 |
PROVISION OF MAINTENANCE SUPPORT FOR DEPARTMENT OF DEFENCE VOICEMAIL. |
$69,034.76 | Department of Defence |
2008-04-28 |
ACTIVE VOICE LLC |
174269 |
For the supply of Audio Equipment |
$68,940.00 | Department of Parliamentary Services |
2009-03-16 |
Electroboard Pty Ltd |
147902 |
IT Software Upgrade |
$68,900.83 | Department of Finance and Deregulation |
2008-12-05 |
GETRONICS AUSTRALIA PTY LTD |
111153 |
Checkpoint Endpoint Security Disk Encryption |
$68,858.00 | Department of the Treasury |
2008-05-30 |
Cybertrust |
32427 |
PROJECTOR TUBES |
$68,842.80 | Defence Materiel Organisation |
2007-08-23 |
RAYTHEON AUSTRALIA |
246567 |
HP EY ADMIN - ITS 2009 19218 |
$68,750.00 | Australian Securities and Investments Commission |
2009-10-23 |
Hewlett Packard |
246569 |
HP ADMIN - ITS 2009 19218 |
$68,750.00 | Australian Securities and Investments Commission |
2009-10-23 |
Hewlett Packard |
72379 |
CPO021396 - Supply of CCTV Equipment |
$68,685.10 | Australian Customs and Border Protection Service |
2008-04-10 |
Intelligent Surveillance |
111121 |
DVS VOICE MAIL MONTHLY MAINTENANCE SUPPORT. |
$68,658.28 | Department of Defence |
2008-07-28 |
ACTIVE VOICE LLC |
169327 |
Communications equipment |
$68,647.26 | Department of Defence |
2009-03-27 |
JENKINS ENGINEERING DEFENCE |
168176 |
TRANSITIONAL SERVICES |
$68,100.00 | Department of Defence |
2009-03-17 |
CORDELTA PTY LTD |
62827 |
CPO019633 - Supply of CCTV Equipment |
$67,848.80 | Australian Customs and Border Protection Service |
2007-11-01 |
Intelligent Surveillance |
73102 |
Capital Expenditure - IT |
$67,759.76 | Department of Finance |
2008-04-11 |
AFC GROUP PTY LTD |
211997 |
IT Hardware and periphals |
$67,516.68 | Department of Finance and Deregulation |
2009-03-02 |
GETRONICS AUSTRALIA PTY LTD |
242085 |
Accreditation review |
$67,320.00 | Department of Finance and Deregulation |
2009-11-10 |
CODARRA ADVANCED SYSTEMS PTY LTD |
217245 |
PHONE USAGE |
$67,300.00 | Department of Defence |
2009-08-07 |
TELSTRA |
40943 |
Market Research for Seniors Portal Release |
$66,989.00 | Department of Health |
2007-10-01 |
INSIDE STORY |
181984 |
Provision for antenna site licence |
$66,948.21 | Australian Federal Police |
2001-09-01 |
Matheson, Shirley Edna |
162561 |
IT Contractor Services |
$66,880.00 | Department of Foreign Affairs and Trade |
2009-03-01 |
WHIZDOM PTY LTD |
60006 |
PROVISION OF IT SERVICES |
$66,798.88 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-10-01 |
ICON RECRUITMENT PTY LTD (DEAKIN) |
213337 |
Purchase of 60 Desktop Personal Computers |
$66,522.06 | Department of the Treasury |
2009-06-01 |
Hewlett Packard Australia |
198226 |
TRANSITIONAL SERVICES |
$66,441.53 | Department of Defence |
2009-06-19 |
CORDELTA PTY LTD |
36073 |
CPE00326-1 - Supply and Installation of CCTV Equipment |
$66,415.54 | Australian Customs and Border Protection Service |
2007-06-18 |
Bemac Security |
54387 |
IT Maintenance & Support Costs |
$66,327.41 | Department of Finance and Administration |
2007-08-30 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
171941 |
DEFENCE JOBS -ARMY CRITICAL JOBS |
$66,178.75 | Department of Defence |
2009-01-14 |
VISUAL JAZZ PTY LTD |
94352 |
IT Communication Costs |
$66,175.16 | Department of Finance |
2008-05-21 |
ARGENT TECHNO-RACKING PTY LTD |
246566 |
HP SAN ADMIN - ITS 2009 19218 |
$66,000.00 | Australian Securities and Investments Commission |
2009-10-23 |
Hewlett Packard |
120844 |
Capital Expenditure - Software |
$66,000.00 | Department of Finance |
2008-08-25 |
ISIDORE IT PTY LTD |
246579 |
IT Services - ITS 2009 26472 |
$66,000.00 | Australian Securities and Investments Commission |
2009-08-31 |
Telco Asset Management |
159427 |
VIDEO CONFERENCING BUSINESS ANAYLST |
$66,000.00 | Department of Defence |
2008-07-01 |
COMMUNICATIONS DESIGN & MANAGEMENT |
111088 |
PAYMENT OF TELSTRA LINE RENTAL |
$66,000.00 | Department of Defence |
2008-07-28 |
TELSTRA CORPORATION (ACCOUNTS) |
217194 |
Extending AEES Edu Training Assessment Services |
$66,000.00 | Department of Defence |
2009-08-04 |
VETASSESS |
66601 |
Annual Levy Operational Services |
$66,000.00 | Department of the Environment Water Heritage and the Arts |
2007-10-22 |
Department of Finance and Administration |
89609 |
EXTERNAL SERVICE PROVIDER |
$66,000.00 | Department of Defence |
2008-05-29 |
ICON RECRUITMENT |
107296 |
Sun Storage Hardware Maintenance (DPS06006) |
$66,000.00 | Department of Parliamentary Services |
2008-07-07 |
SUN Microsystems Australia Pty Ltd |
180357 |
SPONSORSHIP PAYMENT FOR THE AUSTRALIAN RURAL & OU |
$66,000.00 | Department of Defence |
2009-04-22 |
AWARDS AUSTRALIA |
32054 |
PRE AUTHORISED STOCK PROCUREMENT |
$66,000.00 | Defence Materiel Organisation |
2007-08-29 |
RAYTHEON AUSTRALIA PTY LTD |
40866 |
National Dementia Helpline Service |
$66,000.00 | Department of Health |
2007-06-30 |
TELSTRA |
36077 |
CPO015275 - CCTV Equipment |
$65,974.70 | Australian Customs and Border Protection Service |
2007-09-25 |
EM Solutions |
75971 |
Video Conferencing Equipment |
$65,767.86 | Department of Defence |
2008-02-19 |
SERVICEPOINT AUSTRALIA PTY LTD |
172820 |
REQUIRED FOR TIMOR REBUILD PROJECT - 116/09 |
$65,635.14 | Department of Defence |
2009-04-02 |
REXEL AUSTRALIA |
234018 |
Core services |
$65,556.88 | Department of Defence |
2009-09-23 |
KAZ GROUP PTY LTD |
211976 |
IT Hardware |
$65,517.24 | Department of Finance and Deregulation |
2009-03-06 |
TELSTRA AUSTRALIA-MAIN ACCOUNT |
218539 |
Provision of IT application services |
$65,358.33 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-08-10 |
Freelance Global Ltd |
55826 |
Test Analyst Services |
$65,340.00 | Department of Health |
2008-01-07 |
DIALOG INFORMATION TECHNOLOGY |
46093 |
CPO016821 - CCTV equipment |
$65,200.96 | Australian Customs and Border Protection Service |
2007-11-09 |
Prestige Electronics Canberra |
61752 |
Computer room upgrade for 38 Syd Ave |
$65,197.00 | Department of Communications and the Arts |
2008-01-22 |
GE SHAW & ASSOCIATES (ACT) PTY LTD |
242075 |
Fibrebase Licences & Maintenance |
$65,000.00 | Department of Finance and Deregulation |
2009-11-13 |
Corridor Technologies |
132657 |
Ad hoc support services (DPS08057) |
$64,745.00 | Department of Parliamentary Services |
2008-10-10 |
Oakton Services Pty Ltd |
60064 |
PROVISION OF IT TECHNICAL SERVICES - SERVICE DESK ANALYST IN THE ISB SERVICE DELIVERY UNIT - ADAM CADD |
$64,680.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-11-01 |
ICON RECRUITMENT PTY LTD (DEAKIN) |
130616 |
Renewal of Gartner Research and Advisory Service Agreement |
$64,240.00 | Department of Health |
2008-10-01 |
GARTNER AUSTRALASIA PTY LIMITED |
234962 |
Data cabling services |
$64,185.00 | Department of Finance and Deregulation |
2009-10-13 |
STOWE AUSTRALIA PTY. LTD. |
48153-A1 |
VP 176- email archiving solution |
$64,039.39 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
211681 |
MCN Secure Fax Support |
$64,002.00 | Department of Finance and Deregulation |
2009-05-19 |
DARONMONT TECHNOLOGIES PTY LTD |
121530 |
Software Maintenance |
$64,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-08-06 |
Logica Australia Pty Ltd |
50410 |
Stage 1 Disaster Recovery Management Program |
$64,000.00 | IP Australia |
2007-11-20 |
AJILON AUSTRALIA PTY LTD |
226753 |
Develop a Framework for the Evaluation of the Rural Palliative Care Program |
$63,919.00 | Department of Health and Ageing |
2009-05-27 |
URBIS PTY LTD |
227226 |
Licence Agreement for External Car Park |
$63,910.00 | Department of Broadband, Communications and the Digital Economy |
2009-09-02 |
Willemsen Group |
189255 |
20, AL-E4300 Dell Laptops |
$63,612.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-05-28 |
DELL AUSTRALIA PTY LIMITED |
107332 |
Provision of Communications Equipment |
|
$63,585.40 | Australian Customs and Border Protection Service |
2008-05-13 |
Motorola Australia Pty Ltd |
142754 |
IT cabling services |
$63,250.00 | Department of Finance and Deregulation |
2008-11-25 |
STOWE AUSTRALIA PTY. LTD. |
150252 |
Provision of ICT and Broadcasting Services |
$63,201.60 | Department of Parliamentary Services |
2008-12-12 |
Greythorn Pty Ltd |
52544 |
IT Maintenance & Support Costs |
$63,177.93 | Department of Finance and Administration |
2008-01-01 |
QSP ASIA PACIFIC PTY LTD |
160349 |
IT contractor |
$62,920.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-01 |
40ft Pty Ltd |
121801 |
DELIVER AND INSTALLATION OF SECURE VIDEO CONFERENCING SYSTEMS |
$62,845.21 | Department of Defence |
2008-09-04 |
SERVICEPOINT AUSTRALIA PTY LTD |
186512 |
TRANSITIONAL SERVICES |
$62,703.74 | Department of Defence |
2009-05-21 |
CORDELTA PTY LTD |
221523 |
GAME SITE 2.5 AND SOCIAL MEDIA |
$62,700.00 | Department of Defence |
2009-08-26 |
VISUAL JAZZ PTY LTD |
106864 |
Infrastructure / Cabling - a/c 9131890402 |
$62,582.92 | Department of the Treasury |
2008-04-14 |
Optus Billing Services Pty Ltd |
201365 |
IT Infrastructure equipment |
$62,555.00 | Civil Aviation Safety Authority |
2009-06-04 |
ASG Group |
240813 |
NAVY PRODUCTION |
$62,447.00 | Department of Defence |
2009-11-05 |
GEORGE PATTERSON Y & R |
87215-A1 |
SRP002/08 Stage 2 Intranet Development |
$62,319.40 | Department of Communications and the Arts |
2008-05-12 |
Squiz Pty Ltd |
138287 |
Microsfot premier support |
$62,315.00 | Department of the Treasury |
2008-09-01 |
Microsoft Pty Ltd |
236071 |
IMTSD have been arranging payment for for the Depa Data for at least the last five years. This infor |
$62,150.00 | Department of the Treasury |
2009-10-13 |
Econdata Pty Ltd |
138261 |
Software- economic statistical database DX Data |
$62,150.00 | Department of the Treasury |
2008-10-14 |
Econdata Pty Ltd |
205986 |
Renewal Of Mainframe Printing Software Maintenance |
$62,095.00 | Department of Health and Ageing |
2009-07-01 |
LEVI,RAY&SHOUP INC. |
90008 |
Secure video conferencing equipment |
$62,000.00 | Department of Foreign Affairs and Trade |
2008-05-20 |
SERVICEPOINT AUSTRALIA PTY LIMITED |
145971 |
Optus - Telecommunication, Facilities Management, |
$62,000.00 | Department of the Treasury |
2008-11-18 |
Optus Billing Services Pty Ltd |
120847 |
IT Maintenance & Support Costs |
$61,872.80 | Department of Finance |
2008-09-02 |
DIMENSION DATA AUSTRALIA PTY LTD |
243318 |
Communications services |
$61,785.55 | Department of Defence |
2009-11-19 |
TELSTRA BILLING |
226183 |
ADFA COSB's-ACCOMMODATION/MEALS |
$61,710.00 | Department of Defence |
2009-09-01 |
PAVILION ON NORTHBOURNE |
55850 |
Design and construction of division's network Information system |
$61,475.00 | Department of Health |
2007-10-31 |
LITTLE OAK PTY LIMITED |
50916 |
CPO017698 - CCTV equipment |
$61,455.49 | Australian Customs and Border Protection Service |
2007-10-18 |
Dataline Visual Link |
41727 |
CPO016150 - CCTV Relocation |
$61,455.49 | Australian Customs and Border Protection Service |
2007-10-18 |
Dataline Visual Link |
182031 |
Provision for radio site licence - Crown Plaza |
$61,360.62 | Australian Federal Police |
1986-02-01 |
Regional and Northern Maintenance Services Pty Limited |
108386 |
Media Monitoring Service |
$61,083.72 | Department of the House of Representatives |
2008-07-01 |
Media Monitors |
25679 |
Risk Assessment and Specification for Implementaton of Windows Mobile Based SmartPhones |
$61,050.00 | Federal Court of Australia |
2007-07-31 |
DIMENSION DATA |
161547 |
Switchboard operators |
$61,016.25 | Department of Innovation, Industry, Science and Research |
2009-01-16 |
HUDSON GLOBAL RESOURCES (AUST) |
138696 |
INTERNET SERVICES FOR NOV-JAN 09 |
$60,980.52 | Department of Defence |
2008-11-01 |
NEWSAT LTD |
160407 |
IT contractor |
$60,854.93 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-01 |
DHM Consulting Pty Ltd |
198614 |
VISUAL JAZZ ONLINE 08/09 |
$60,788.70 | Department of Defence |
2009-03-17 |
VISUAL JAZZ PTY LTD |
92828 |
MEDIA EDUCATION TRAINING |
$60,699.44 | Department of Defence |
2008-06-05 |
UNIVERSAL MCCANN |
168691 |
Citrix Gateway Software Maintenance Renewal |
$60,688.73 | Department of Health and Ageing |
2009-03-29 |
Citrix Systems Asia Pacific Pty Ltd |
160382 |
IT contractor |
$60,661.33 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-01 |
Balance Recruitment Pty Ltd |
40460 |
IT Maintenance & Support Costs |
$60,617.87 | Department of Finance and Administration |
2007-08-21 |
MRB COMMUNICATIONS PTY LTD |
186312 |
REQUIRED FOR TIMOR REBUILD PROJECT - 172/09 |
$60,577.52 | Department of Defence |
2009-05-12 |
GO ELECTRICAL PTY LTD |
179380 |
MIME Sweeper Enterprise WEB appliances |
$60,502.33 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group |
26792 |
Microsoft Premier Support Services |
$60,500.00 | Department of the Treasury |
2007-09-01 |
Microsoft Pty Ltd |
95704 |
Service Level Agreements |
$60,500.00 | Department of Communications and the Arts |
2008-06-18 |
Squiz Pty Ltd |
236039 |
Provide Advice & Assistance with Treasury's Migrat |
$60,440.00 | Department of the Treasury |
2009-09-22 |
Talent International (ACT) Pty Ltd |
241003 |
Upgrade of the Commission's Citrix system. |
$60,436.00 | Australian Human Rights Commission |
2009-11-10 |
Regal IT Pty Ltd |
76281 |
Site Integration |
$60,327.30 | Department of Defence |
2007-11-26 |
BOEING AUSTRALIA LIMITED |
116203 |
Additional equipment for ICT Sourcing Program Isolated LAN |
$60,201.11 | Australian Taxation Office |
2008-08-28 |
SYNERGISTIC NETWORK SOLUTIONS |
170470 |
Implementation services - Infra |
$60,060.00 | Department of Broadband, Communications and the Digital Economy |
2009-03-18 |
EMC Global Holdings Company |
211573 |
Office Services - documentation support |
$60,000.00 | Department of Finance and Deregulation |
2009-02-12 |
ERWOOD ACCELERATED PURCHASING |
179097 |
PRESS CLIPPINGS |
$60,000.00 | Department of the Treasury |
2008-10-22 |
Media Monitors |
126714 |
ISP Fees |
$60,000.00 | Australian Antarctic Division |
2008-07-22 |
AARNET |
118456 |
Telecom charges for Op Astute |
$59,887.00 | Department of Defence |
2008-08-27 |
TIMOR TELECOM |
151019 |
IT Services |
$59,850.00 | Australian Securities and Investments Commission |
2008-07-10 |
Greythorn Pty Ltd |
163682 |
Telecommunications equipment |
$59,840.00 | Department of Defence |
2009-02-16 |
TC COMMUNICATIONS PTY LTD |
10632 |
05/1184 - Installation of CCTV Systems (GAPS ID: 1592839) |
$59,840.00 | Australian Customs and Border Protection Service |
2006-05-31 |
ACCESS CONTROL ENGINEERED SYSTEMS PTY LTD |
227223 |
Delivery of the 7th Strategic Management Program for EL1 Staff |
$59,745.00 | Department of Broadband, Communications and the Digital Economy |
2009-08-24 |
Upton Martin Consulting |
68046 |
|
$59,614.48 | Therapeutic Goods Administration |
2008-03-14 |
ComputerCorp Pty Ltd |
235022 |
Communications equipment for the Ministerial Communications Network |
$59,587.40 | Department of Finance and Deregulation |
2009-09-25 |
DIMENSION DATA AUSTRALIA PTY LTD |
184460 |
IT Services |
$59,400.00 | Australian Securities and Investments Commission |
2009-03-25 |
Hewlett Packard |
206152 |
Technical Support - AMDAR Project |
$59,400.00 | Bureau of Meteorology |
2009-06-10 |
Qantas Airways Ltd |
105424 |
Professional services |
$59,259.20 | Department of Defence |
2008-06-30 |
INFOFOCUS AUSTRALIA |
159577 |
Enterprise Data Storage Technology and Disaster Re |
$59,248.20 | Department of the Treasury |
2009-01-13 |
Dell Australia |
6861 |
qty 260 antenna adapters; qty 10 flexible cable assemblies; qty 100 screws; qty 10 radio frequency cable assemblies; for use with military radios. (GAPS ID: 1663975) |
$58,943.50 | Department of Defence |
2007-04-20 |
BAE SYSTEMS AUSTRALIA LTD |
60524 |
CON 13763 MDI C1 Media Council Contract |
$58,912.90 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-05-01 |
MEDIA COUNCIL OF PNG |
132476 |
ARMY TELEVISION STUDY |
$58,850.00 | Department of Defence |
2008-10-23 |
BLUE MOON RESEARCH AND PLANNING |
150275 |
Provision of Digital Audio Workstation for TV Studio (RFQ DPS08094) |
$58,841.50 | Department of Parliamentary Services |
2008-11-27 |
Better Music Pty Ltd |
110026 |
Supply, installation and maintenance of hard disks for BCP |
$58,411.10 | Office of the Director of Public Prosecutions |
2007-02-09 |
Helwlett Packard |
137882 |
Information Technology tehnical support of LAN development |
$58,317.60 | Department of Finance |
2008-10-16 |
CORDWELL CONSULTING GROUP PTY LTD |
240915 |
LOCAL AREA MARKETING |
$58,172.40 | Department of Defence |
2009-07-29 |
GEORGE PATTERSON Y & R |
215101 |
MPLEMENTATION OF THE TELSTRA/iTA SMS AND AUTOMATED |
$58,128.40 | Department of Defence |
2009-07-31 |
INFORMATION TECHNOLOGIES |
160379 |
IT contractor |
$58,080.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-01 |
Ambition Recruit Pty Ltd |
238755 |
CHASSIS, BLADE ANALOG CARDS, UPGRADES |
$57,933.62 | Department of Defence |
2009-10-21 |
NEC AUSTRALIA PTY LTD |
169916 |
Software maintenance |
$57,931.35 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-01 |
Logica Australia Pty Ltd |
6859 |
Mounting Kit (GAPS ID: 1662951) |
$57,866.57 | Department of Defence |
2007-04-20 |
A&D INTERNATIONAL PTY LTD |
90227 |
Cisco Router and 6x Switches |
$57,860.00 | Department of Communications, Information Technology and the Arts |
2007-11-08 |
Network Brokers |
190166 |
KAPOOKA TRAINING DVD-2009 VERSION |
$57,860.00 | Department of Defence |
2009-05-22 |
VISUAL JAZZ PTY LTD |
56623 |
CPO018690 - Supply of CCTV Equipment |
$57,762.88 | Australian Customs and Border Protection Service |
2008-01-10 |
Dataline Visual Link |
83436 |
|
$57,680.92 | Therapeutic Goods Administration |
2008-03-14 |
ComputerCorp Pty Ltd |
144578 |
IT Services |
$57,464.00 | Australian Securities and Investments Commission |
2008-10-18 |
Electroboard Pty Ltd |
94377 |
Capital Expenditure - IT |
$57,440.00 | Department of Finance |
2008-06-02 |
ESC TECHNOLOGY |
207147 |
LINE 1-ALTERNATE EDUCATION SCHEME ASSESSMENTS |
$57,409.00 | Department of Defence |
2009-06-30 |
VETASSESS |
73795 |
CPO021813 - Supply and Installation of Radio Communnications Equipment |
$57,370.70 | Australian Customs and Border Protection Service |
2008-05-05 |
Omnitronics Pty Ltd |
110756 |
ARMY RESERVE |
$57,359.50 | Department of Defence |
2008-07-22 |
GEORGE PATTERSON Y & R |
205615 |
Office Fitout Alteration of DFRHQ |
$57,299.00 | Department of Defence |
2009-06-29 |
CHANDLER MACLEOD SERVICES PTY LTD |
201327 |
Subscription to Industry Market Research |
$57,200.00 | Department of Broadband, Communications and the Digital Economy |
2009-07-01 |
OVUM LTD |
116623 |
Maintainance Fee |
$57,200.00 | Defence Materiel Organisation |
2008-08-20 |
TIER-3 PTY LTD |
119068 |
HP Server and Disk Array Warranty 1 Jul 08 to 30 Jun 08 per Q042137EA-05 |
|
$57,127.40 | Therapeutic Goods Administration |
2008-07-01 |
Hewlett Packard Australia Pty Ltd |
243753 |
ICON Infrastructure civil works |
$57,011.63 | Department of Finance and Deregulation |
2009-11-20 |
MRB COMMUNICATIONS PTY LTD |
89610 |
DEVELOPMENT OF A PROOF OF A CONCEPT PORTAL TO PROVIDE ACCESS TO DEFENCE USERS. |
$56,980.00 | Department of Defence |
2008-05-15 |
ACUMEN ALLIANCE |
106663 |
OFFICER CD ROMS |
$56,980.00 | Department of Defence |
2008-07-25 |
VISUAL JAZZ PTY LTD |
237866 |
Data Speed Testing of Telstra NextG Network |
$56,929.97 | Department of Broadband, Communications and the Digital Economy |
2009-10-20 |
Enex Pty Ltd |
202594 |
IT Services |
$56,881.00 | Australian Securities and Investments Commission |
2009-07-01 |
MCR Computer Resources Pty Ltd |
213301 |
Business Continuity Plans (BCP) & IT Disaster Reco |
$56,848.00 | Department of the Treasury |
2009-06-19 |
The Strategic Directions Group Pty |
211702 |
1310 Circulators for work order jobs |
$56,760.00 | Department of Finance and Deregulation |
2009-05-28 |
AFC GROUP PTY LTD |
132153 |
REQUIRED FOR JTF633 HQ BUILD |
$56,650.00 | Department of Defence |
2008-10-16 |
ANDERSON CORPORATION PTY LTD |
159386 |
WNBL ONLINE LEVERAGING CAMPAIGN |
$56,518.00 | Department of Defence |
2008-08-06 |
GEORGE PATTERSON Y & R |
178747 |
Activities by The Working Party on Information Security for the protection of children online |
$56,507.82 | Department of Broadband, Communications and the Digital Economy |
2009-04-16 |
ORGANISATION FOR ECONOMIC CO- |
198668 |
AIR FORCE GRADUATE OFFICER PUBLIC RELATIONS PROGRA |
$56,487.14 | Department of Defence |
2008-05-30 |
GEORGE PATTERSON Y & R |
211781 |
Cisco TelePresence |
$56,439.49 | Department of Finance and Deregulation |
2009-06-25 |
TELSTRA CORPORATION - 899895 |
15089 |
ADATS CONSUMABLES (GAPS ID: 1682217) |
$56,335.24 | Department of Defence |
2007-06-22 |
RAYTHEON AUSTRALIA PTY LTD |
19820 |
qty 50 amplifier loudspeaker assemblies for use with military radios. (GAPS ID: 1663976) |
$56,255.65 | Department of Defence |
2007-04-20 |
OWEN INTERNATIONAL PTY LTD |
221804 |
Additional Hardware for Austender |
$56,211.36 | Department of Finance and Deregulation |
2009-08-31 |
VERIZON |
75703 |
REQUIRED TO ENSURE THAT DEVELOPMENTS REQUIRED IN DSVE ARE DEVELOPED IN AN INTEGRATED/TIMELY MANNER. |
$56,176.12 | Department of Defence |
2008-02-07 |
CONNELL WAGNER PTY LTD |
140621 |
Information Technology Services |
$56,159.99 | Department of the Environment Water Heritage and the Arts |
2008-06-10 |
SRA Information Technology |
107404 |
IT Maintenance & Support Costs |
$56,043.90 | Department of Finance |
2008-07-08 |
INFRA CORPORATION PTY LTD |
255251 |
NEATSUITE PREMIUM LICS X 100 |
$55,920.00 | Australian Securities and Investments Commission |
2010-01-04 |
Data#3 Limited |
95575 |
IT Maintenance & Support Costs |
$55,916.00 | Department of Finance |
2008-06-23 |
OPSCENTRE PTY LTD |
234983 |
Network infrastructure support services |
$55,880.00 | Department of Finance and Deregulation |
2009-10-06 |
CORDELTA PTY LTD |
211596 |
IT Support costs |
$55,880.00 | Department of Finance and Deregulation |
2009-03-12 |
CORDELTA PTY LTD |
85395 |
CPO021745 - Supply of CCTV Equipment |
$55,853.60 | Australian Customs Service |
2008-05-01 |
CIEFFE (Australia) Pty Ltd |
46083 |
CPO016760 - Upgrade to satellite communication kits |
$55,814.00 | Australian Customs and Border Protection Service |
2007-11-08 |
SatComms Australia |
202857 |
Panel ICT and Broadcasting services Contract ( DPS07062) |
$55,776.16 | Department of Parliamentary Services |
2009-07-07 |
SVS Technologies Pty Ltd |
220870 |
Voice Reference Kit |
$55,733.34 | Department of the Environment, Water, Heritage and the Arts |
2009-07-24 |
Commander Australia Limited |
73768 |
CPO021677 - Supply of CCTV Equipment |
$55,544.50 | Australian Customs and Border Protection Service |
2008-04-29 |
Crimetech Security |
62826 |
CPO019617 - Supply of CCTV Equipment |
$55,473.70 | Australian Customs and Border Protection Service |
2008-02-11 |
Rosewarne Installations Service |
255239 |
TECH ACCT MANAGER 04/01/10-31/12/10 |
$55,300.00 | Australian Securities and Investments Commission |
2010-01-04 |
VMware International Limited |
209100 |
Professional Services |
$55,176.00 | Department of Defence |
2009-07-24 |
CORDELTA PTY LTD |
234968 |
Network storage equipment |
$55,084.70 | Department of Finance and Deregulation |
2009-10-12 |
DELL COMPUTER PTY LIMITED |
211698 |
Communication services |
$55,066.00 | Department of Finance and Deregulation |
2009-05-27 |
INTEG COMMUNICATION SOLUTIONS |
68043 |
Vitek 2 Compact 60, including validation pkg W2420 |
|
$55,038.50 | Therapeutic Goods Administration |
2008-03-01 |
Biomerieux Australia Pty Ltd |
203340 |
Workstations and monitors |
$55,037.84 | Australian Taxation Office |
2009-07-08 |
EDS Australia Pty Ltd |
202490 |
Supply of Workstations and monitors |
$55,037.84 | Australian Taxation Office |
2008-03-13 |
EDS (Australia) Pty Ltd |
220473 |
IT Services |
$55,000.00 | Australian Securities and Investments Commission |
2008-11-12 |
Hewlett Packard |
111249 |
Engagement of IT Security Consultant |
$55,000.00 | Department of the Treasury |
2008-06-05 |
Cybertrust |
174268 |
Provision of phone calls and conference calls |
$55,000.00 | Department of Parliamentary Services |
2009-03-20 |
Telstra Corporation Ltd |
244167 |
IT Services |
$55,000.00 | Australian Securities and Investments Commission |
2009-09-10 |
Cameron Edge |
118975 |
ARMY TELEVISION STUDY |
$55,000.00 | Department of Defence |
2008-08-26 |
BLUE MOON RESEARCH AND PLANNING |
99908 |
WAP ADVERTISING AFL ARMY AWARD |
$55,000.00 | Department of Defence |
2008-06-27 |
SENSIS PTY LTD |
89307 |
VISUAL JAZZ IS TO CREATE A SITE THAT INCORPORATES AUSTRALIANS IN THE EVOLUTION OF THE ADF AND OTHER |
$54,945.00 | Department of Defence |
2008-05-08 |
VISUAL JAZZ PTY LTD |
178755 |
Hardware maintenance for SUN Servers |
$54,930.68 | Department of Broadband, Communications and the Digital Economy |
2009-07-01 |
SUN MICROSYSTEMS AUSTRALIA PTY LTD |
132145 |
REQUIRED FOR JTF633 HQ BUILD |
$54,927.73 | Department of Defence |
2008-10-16 |
TURK R JOHN & SONS PTY LTD |
46667 |
IT Maintenance & Support Costs |
$54,894.00 | Department of Finance and Administration |
2006-09-28 |
RED WAHOO PTY LTD |
155338 |
IT Services |
$54,880.00 | Australian Securities and Investments Commission |
2009-01-02 |
Dhata Holdings Pty Ltd |
114070 |
Design and development of National Pollutant Inventory online reporting system database |
$54,798.50 | Department of the Environment Water Heritage and the Arts |
2008-05-12 |
Frontier Group Australia Pty Ltd |
248077 |
ENGINEERING & PROJECT MANAGEMENT SERVICES |
$54,708.82 | Department of Defence |
2009-12-08 |
CDM |
220867 |
Network design and project management |
$54,683.20 | Department of the Environment, Water, Heritage and the Arts |
2009-07-13 |
Commander Australia Limited |
26717 |
Optus payment |
$54,633.33 | Department of the Treasury |
2007-07-13 |
Optus Billing Services Pty Ltd |
47265 |
CPO016908 - Telecommunications maintenance |
$54,610.05 | Australian Customs and Border Protection Service |
2007-06-16 |
Motorola Australia Pty Ltd |
186656 |
WOMEN IN THE ADF |
$54,568.03 | Department of Defence |
2009-05-12 |
UNIVERSAL MCCANN |
167080 |
On Site ICT Support for RAAF Pearce Redevelopment |
$54,376.99 | Department of Defence |
2009-01-14 |
UNISYS AUSTRALIA LTD |
120286 |
MOTOR-TRANSMISSION X 2 EA |
$54,375.20 | Defence Materiel Organisation |
2008-08-05 |
AUSTRALIAN PUMP INDUSTRIES PTY * |
42264 |
Assess of National Broadcaster Equipment Distribut and transmission costs for Digital Radio Services |
$54,240.00 | Department of Communications, Information Technology and the Arts |
2007-10-17 |
CONVERGENT CONSULTING |
213876 |
ADFA-EDUCATION PRODUCTION |
$54,230.00 | Department of Defence |
2009-07-24 |
GEORGE PATTERSON Y & R |
148116 |
Additional equipment for ICT Sourcing Program Secure LAN |
$54,172.69 | Australian Taxation Office |
2008-12-19 |
SYNERGISTIC NETWORK SOLUTIONS |
192367 |
SO2 Finance HQ 17 CSS BDE |
$54,152.19 | Department of Defence |
2009-05-27 |
REXEL AUSTRALIA |
55859 |
VMware LAB Manager software |
$54,148.89 | Department of Health |
2007-12-20 |
QIRX PTY LTD |
234012 |
ENQUIRY STRATEGY |
$54,065.00 | Department of Defence |
2009-08-20 |
VISUAL JAZZ PTY LTD |
172838 |
DTS ONLINE DEFENCEJOBS CONTENT 08/09 |
$53,589.80 | Department of Defence |
2009-03-23 |
VISUAL JAZZ PTY LTD |
68685 |
Telephone Account |
$53,447.91 | Australian Electoral Commission |
2008-02-01 |
Telstra |
48440 |
CPO017258 - CCTV equipment |
$53,442.40 | Australian Customs and Border Protection Service |
2007-11-21 |
LAN 1 Pty Ltd |
117218 |
DFR FY08/09 ALLIANCES MBA 1 |
$53,339.33 | Department of Defence |
2008-08-26 |
UNIVERSAL MCCANN |
149858 |
S50 / Snap server Disk 750 7.2K |
$53,295.00 | Department of Broadband, Communications and the Digital Economy |
2008-12-11 |
DATAFLEX PTY LTD |
231803 |
VIDEO CONFERENCING EQUIPMENT |
$53,275.53 | Department of Defence |
2009-09-24 |
SERVICEPOINT AUSTRALIA PTY LTD |
202028 |
Network and data links |
$53,264.73 | Department of Defence |
2008-07-18 |
TELSTRA |
94349 |
IT Maintenance & Support Costs |
$53,212.50 | Department of Finance |
2008-05-20 |
INFRA CORPORATION PTY LTD |
111263 |
Optus - Telecommunication, Facilities Management, |
$53,166.67 | Department of the Treasury |
2008-07-11 |
Optus Billing Services Pty Ltd |
195930 |
ARMY AWARD/SPONSORSHIP/MEDIA |
$52,982.49 | Department of Defence |
2009-06-18 |
GEORGE PATTERSON Y & R |
89106 |
Pit repair work at RAAF Base, Amberley. Quote Ref: |
$52,844.00 | Department of Defence |
2008-05-08 |
QLD DATA N ELECTRICAL SERVICES |
90814 |
08/2966 - Supply of CCTV Equipment - CPE004783-1 |
$52,822.00 | Australian Customs and Border Protection Service |
2008-04-22 |
Access Control Engineered Systems Pty Ltd |
49306 |
IT Maintenance & Support Costs |
$52,802.30 | Department of Finance and Administration |
2007-11-23 |
INSIGHT |
213806 |
TELSTRA LINE RENTALS |
$52,800.00 | Department of Defence |
2009-07-22 |
TELSTRA |
41624 |
Provision of professional IT security consultancy |
$52,800.00 | Department of the Treasury |
2007-10-02 |
Cybertrust |
10622 |
CPO013144 - Supply of CCTV Equipment (GAPS ID: 1689910) |
$52,591.00 | Australian Customs and Border Protection Service |
2007-07-17 |
BEMAC SECURITY PTY LTD |
131016 |
WELFARE INTERNET SERVICES FOR 9 MEAO NODES FOR AUG, SEP, OCT 08 |
$52,588.25 | Department of Defence |
2008-08-01 |
NEWSAT LTD |
212049 |
SLA documentation |
$52,448.00 | Department of Finance and Deregulation |
2009-03-02 |
CORDELTA PTY LTD |
234957 |
CTS500 Telepresence Unit |
$52,284.99 | Department of Finance and Deregulation |
2009-10-14 |
TELSTRA AUSTRALIA-MAIN ACCOUNT |
195902 |
TELECOMMUNICATIONS |
$52,250.00 | Department of Defence |
2009-06-12 |
OPTUS BILLING SERVICES PTY LTD |
213294 |
Business Analyst for Enterprise Search Project |
$51,975.00 | Department of the Treasury |
2009-07-07 |
Clarius Group t/a Ignite |
244894 |
MARKET RESEARCH |
$51,920.00 | Department of Defence |
2009-11-25 |
BLUE MOON RESEARCH AND PLANNING |
52541 |
IT Maintenance & Support Costs |
$51,920.00 | Department of Finance and Administration |
2008-01-02 |
ICON RECRUITMENT PTY LTD |
33677 |
Switch equipment |
$51,916.55 | Family Court and Federal Circuit Court |
2007-08-20 |
Cerulean Solutions Pty Ltd |
211514 |
products for installation of communications |
$51,892.50 | Department of Finance and Deregulation |
2009-01-02 |
AFC GROUP PTY LTD |
225463 |
Annual Support Renewal |
$51,681.91 | Therapeutic Goods Administration |
2007-10-31 |
Cognos Pty Ltd |
85071 |
IT Maintenance & Support Costs |
$51,659.08 | Department of Finance |
2008-05-12 |
DELL COMPUTER PTY LIMITED |
117013 |
REPLACE THE OBSOLETE Dterm 75 SERIES SITs. |
$51,436.00 | Department of Defence |
2008-08-21 |
NEC AUSTRALIA PTY LTD |
22126 |
Weapons Telemetry Ranges - INMARSATT Replacement (GAPS ID: 1624554) |
$51,287.50 | Department of Defence |
2006-10-09 |
AUSTRALIAN SATELLITE SERVICES |
192789 |
IT Services |
$51,243.50 | Australian Securities and Investments Commission |
2009-03-30 |
QSP Asia Pacific Pty Ltd |
114209 |
IT Contractor Services |
$51,205.00 | Department of Foreign Affairs and Trade |
2008-07-01 |
WHIZDOM PTY LTD |
155597 |
CERULEAN SOLUTIONS |
$51,191.57 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2008-04-16 |
CERULEAN |
136697 |
CERULEAN SOLUTIONS |
$51,191.57 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2008-04-16 |
CERULEAN |
81540 |
Maritime Technical Officer - Shane Hulbert |
$51,184.32 | Defence Materiel Organisation |
2008-04-21 |
PEOPLEBANK |
96246 |
Leased line |
$50,784.08 | Defence Materiel Organisation |
2007-04-12 |
TELSTRA BILLING |
167752 |
Appraisal of the CAIS project |
$50,600.00 | Department of Foreign Affairs and Trade |
2008-04-02 |
S-3 CONSULTING PTY LTD |
49343-A1 |
IT Maintenance & Support Costs |
$50,571.55 | Department of Finance and Administration |
2007-10-17 |
ZALLCOM PTY LTD |
136146 |
VISUAL JAZZ ONLINE 08/09 |
$50,530.70 | Department of Defence |
2008-10-21 |
VISUAL JAZZ PTY LTD |
206057 |
Radio and television advertising in respect of H1N1 Influenza 2009 |
$50,207.19 | Department of Health and Ageing |
2009-05-25 |
BMF ADVERTISING |
89463 |
TRAINING |
$50,172.48 | Department of Defence |
2008-05-16 |
SOURCEFIRE INC |
27109 |
Items supplied as per quote EE0597 |
$50,131.37 | Defence Materiel Organisation |
2007-08-17 |
BAE SYSTEMS AUSTRALIA LTD |
255234 |
ASCTEC SYSTEM ADMINISTRATOR |
$50,050.00 | Australian Securities and Investments Commission |
2009-12-01 |
Rutledge, Greg |
181881 |
IT Services |
$50,000.00 | Australian Securities and Investments Commission |
2009-02-01 |
Doll Martin Associates Pty Limited |
73089 |
IT Maintenance & Support Costs |
$50,000.00 | Department of Finance |
2008-04-02 |
JIM HENDRICKSON AND ASSOCIATES |
139793 |
IT Services |
$50,000.00 | Australian Securities and Investments Commission |
2008-09-04 |
INTEC 1 Pty Ltd |
128165 |
Optus - Telecommunication, Facilities Management, |
$50,000.00 | Department of the Treasury |
2008-09-04 |
Optus Billing Services Pty Ltd |
26734 |
Infrastructure / Cabling - a/c 9131890402 |
$50,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
245731 |
Telecommunication Services |
$50,000.00 | Comsuper |
2009-10-14 |
Telstra Corporation Limited |
185679 |
Translating & interpreting services for Client Contact phone teams - Feb-Jun 2009 |
$50,000.00 | Australian Taxation Office |
2009-04-24 |
DIAC TIS |
243926 |
Additional Costs Mainframe Services 2009/2010 |
$49,999.99 | IP Australia |
2009-10-29 |
CSC Australia Pty Ltd |
60008 |
PROVISION OF IT SERVICES |
$49,839.90 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-08-01 |
TARAKAN CONSULTING PTY LTD |
240812 |
EDUCATION PRODUCTION |
$49,672.15 | Department of Defence |
2009-11-05 |
VISUAL JAZZ PTY LTD |
86036 |
CPO021905 - Supply of CCTV Equipment |
$49,659.50 | Australian Customs and Border Protection Service |
2008-04-30 |
KW McCulloch Pty Ltd |
54406 |
IT Maintenance & Support Costs |
$49,640.00 | Department of Finance and Administration |
2007-11-07 |
OAKTON AA SERVICES PTY LTD |
206048 |
IT system changes to Monthly Publishing System for Pharmaceutical Benefits Schedule legal instrument |
$49,632.00 | Department of Health and Ageing |
2009-06-04 |
ALLETTE SYSTEMS (AUSTRALIA) PTY. LT |
66470-A1 |
Information Technology Annual Access Fee |
$49,610.00 | Department of the Environment Water Heritage and the Arts |
2007-10-22 |
Department of Foreign Affairs and Trade, Collector of Public Monies |
152335 |
IT Services |
$49,550.00 | Australian Securities and Investments Commission |
2008-12-01 |
Aurec Pty Ltd |
179994 |
Purchase Map info Exchangeinfo Plus Licences |
$49,500.00 | Department of Broadband, Communications and the Digital Economy |
2008-09-04 |
PB MAPINFO AUSTRALIA PTY |
50184 |
ICON Levy |
$49,500.00 | Civil Aviation Safety Authority |
2007-07-01 |
ICON Management Office - DoFA |
140659 |
Annual Levy for Fibre Network Services |
$49,500.00 | Department of the Environment Water Heritage and the Arts |
2008-07-01 |
Department of Finance and |
55854 |
ICON network infrastructure support |
$49,500.00 | Department of Health |
2007-07-01 |
DEPT OF FINANCE & ADMIN |
125004 |
Capital Expenditure - IT |
$49,500.00 | Department of Finance |
2008-09-19 |
RED WAHOO PTY LTD |
55581 |
INTERNET |
$49,460.73 | Australian Taxation Office |
2008-01-08 |
TELSTRA |
154867 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$49,438.07 | Department of Defence |
2008-10-20 |
TELSTRA |
89954 |
Steve Dummett $66.84/H, 40 hrs p/h Extention of current contract. |
$49,392.06 | Department of Defence |
2008-05-13 |
ROSS HUMAN DIRECTIONS |
184073 |
Telecommunication |
$49,306.12 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-04-07 |
Macquarie Telecomm |
201332 |
Radio and Press advertising for Satellite Phone Subsidy 09/10 |
$49,253.45 | Department of Broadband, Communications and the Digital Economy |
2009-05-21 |
HMA BLAZE PTY LTD |
1920 |
MBITR REAPIRS - MODULES FOR DEC 06 (GAPS ID: 1665029) |
$49,103.01 | Department of Defence |
2007-04-23 |
THALES AUSTRALIA PTY LTD |
64386 |
Provision of telephone calls |
$49,014.78 | Department of Parliamentary Services |
2008-02-19 |
Telstra Corporation Ltd |
199273 |
Relocate NHMRC IT Infrastructure From Allara St To 16 Marcus Clake St |
$49,000.00 | Department of Health and Ageing |
2009-02-13 |
IBM AUSTRALIA LTD |
120837 |
Capital Expenditure - IT |
$48,887.30 | Department of Finance |
2008-08-12 |
DELL COMPUTER PTY LIMITED |
201370 |
Procurement of: TELEPHONE |
$48,869.85 | Defence Materiel Organisation |
2009-05-26 |
THALES AUSTRALIA |
153175 |
MDFN1246 - Advertising Campaign Navy WA |
$48,759.70 | Department of Defence |
2009-01-13 |
HMA BLAZE PTY LIMITED |
41964 |
IT Maintenance & Support Costs |
$48,675.00 | Department of Finance and Administration |
2007-08-11 |
INFRA CORPORATION PTY LTD |
228429 |
Communications services |
$48,609.00 | Defence Materiel Organisation |
2009-09-11 |
NEXTGEN NETWORKS |
120839 |
Minor Capital Acquisitions |
$48,576.00 | Department of Finance |
2008-08-18 |
ARGENT TECHNO-RACKING PTY LTD |
228367 |
communications |
$48,510.00 | Defence Materiel Organisation |
2009-09-10 |
DEPARTMENT OF FINANCE AND |
48189 |
ICT Service panel Information & Communication Services (DPS05048 |
$48,510.00 | Department of Parliamentary Services |
2007-11-22 |
Adept KM Pty Ltd |
168535 |
IT Contractor Services |
$48,400.00 | Department of Foreign Affairs and Trade |
2009-02-24 |
INTEGRAL CONSULTING SERVICES PTY LTD |
172824 |
REQUIRED FOR TIMOR REBUILD PROJECT - 115/09 |
$48,367.99 | Department of Defence |
2009-04-02 |
ANDERSON CORPORATION PTY LTD |
152702 |
IT Services |
$48,236.10 | Australian Securities and Investments Commission |
2009-12-08 |
Global 360 |
236706 |
Supply & Initiation of MobileX |
$48,235.00 | Department of Health and Ageing |
2009-09-30 |
Random Computing Services Pty Ltd |
124990 |
IT Maintenance & Support Costs |
$48,145.94 | Department of Finance |
2008-09-04 |
VERIZON |
112017 |
IT Maintenance & Support Costs |
$48,110.70 | Department of Finance and Deregulation |
2008-07-22 |
ZALLCOM PTY LTD |
169926 |
Telecommunication |
$48,047.12 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-03-17 |
Macquarie Telecomm |
199244 |
Quote To Undertake Relocation Of IBM Equipment to 2 New Gateways |
$48,015.00 | Department of Health and Ageing |
2009-03-30 |
IBM AUSTRALIA LTD |
99879 |
ADVERTISING FOR GAP YEAR |
$47,797.75 | Department of Defence |
2008-06-27 |
UNIVERSAL MCCANN |
106854 |
Maintenance renewal of data storage devices |
$47,731.63 | Department of the Treasury |
2008-04-29 |
EMC Global Holdings Company |
204803 |
upgrade of visual equipment |
$47,682.00 | Department of the Environment, Water, Heritage and the Arts |
2008-12-01 |
Zenith Custom Installation Pty Ltd |
107334 |
Provision of Communication Equipment |
$47,635.50 | Australian Customs and Border Protection Service |
2008-05-13 |
Motorola Australia Pty Ltd |
152734 |
Engagement of professional services for HFMOD |
$47,580.01 | Defence Materiel Organisation |
2009-01-13 |
GHD PTY LTD |
237867 |
Business Process Review of Parliamentary Services |
$47,520.00 | Department of Broadband, Communications and the Digital Economy |
2009-10-20 |
Grosvenor Management Consulting |
111152 |
SharePoint - IT training |
$47,520.00 | Department of the Treasury |
2008-06-03 |
Dimension Data Learning Solutions |
60026 |
PROVISION OF IT TECHNICAL SERVICES- SHAREPOINT TEAM LEADER |
$47,432.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-04-16 |
GMT CANBERRA PTY LTD |
15932 |
Remote sensor kit (GAPS ID: 1675742) |
$47,384.00 | Australian Federal Police |
2007-06-08 |
PARAMAX INTERGRATED SYSTEMS |
230762 |
Implementation of improvements to the PBS Website and Monthly Publishing System |
$47,315.84 | Department of Health and Ageing |
2009-01-15 |
Allette Systems (Australia) Pty Ltd |
142544 |
Renewal of subscription for electronic journals and files |
$47,300.00 | Department of Health and Ageing |
2008-09-01 |
Dialog |
119718 |
Secure fibre connections |
$47,300.00 | Department of Foreign Affairs and Trade |
2008-07-30 |
DEPARTMENT OF FINANCE AND DEREGULATION |
174110 |
Monitoring & Maintenance of Community Phones |
$47,222.00 | Department of Broadband, Communications and the Digital Economy |
2008-10-07 |
Centre for Appropriate Technology |
218557 |
Provision of IT application services |
$47,125.47 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-08-01 |
People Bank Pty Ltd |
78697 |
Serial FPDP XMC Module 4 ch VMETRO SFM product |
$47,066.80 | Department of Defence |
2008-04-14 |
DEDICATED SYSTEMS AUSTRALIA |
243999 |
HP Snr Project Mngr-ITS 2009 19218 |
$47,058.00 | Australian Securities and Investments Commission |
2009-10-13 |
Hewlett Packard |
249247 |
Telecommunication |
$46,951.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-10-02 |
Macquarie Telecomm |
255152 |
ATO IT SERVICES FOR DEC09 |
$46,827.68 | Australian Taxation Office |
2010-01-12 |
AUSTRALIAN TAXATION OFFICE |
241039 |
Engagement of agency for Executive search for SES |
$46,750.00 | Department of Broadband, Communications and the Digital Economy |
2009-10-26 |
EWKi Pty Ltd |
230790 |
Implementation of improvements to the PBS Website & monthly publishing system |
$46,737.00 | Department of Health and Ageing |
2009-03-13 |
Allette Systems (Australia) Pty Ltd |
138254 |
HP TRIM Software & Maintenance |
$46,693.15 | Department of the Treasury |
2008-10-30 |
Hewlett Packard Australia |
94365 |
IT Maintenance & Support Costs |
$46,510.20 | Department of Finance |
2008-05-26 |
ZALLCOM PTY LTD |
17856 |
surevillance equipment (GAPS ID: 1675754) |
$46,475.00 | Australian Federal Police |
2007-06-12 |
OPTICAL FIBRE SYSTEMS |
82677 |
ANZAC Spares |
$46,460.00 | Defence Materiel Organisation |
2008-03-17 |
TENIX DEFENCE PTY LTD |
95570 |
IT Maintenance & Support Costs |
$46,378.29 | Department of Finance |
2008-06-19 |
CERULEAN SOLUTIONS LTD |
151368 |
IT Services |
$46,340.00 | Australian Securities and Investments Commission |
2009-01-01 |
Interpro Australia Pty Ltd |
161921 |
Provision of IT Equipment |
$46,310.00 | Department of Foreign Affairs and Trade |
2009-02-23 |
DEPARTMENT OF FINANCE AND DEREGULATION |
249243 |
Telecommunication |
$46,279.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-11-02 |
Macquarie Telecomm |
73784 |
CPE004783-1 - Supply of CCTV Equipment |
$46,222.00 | Australian Customs and Border Protection Service |
2008-04-22 |
Access Control Engineered Systems Pty Ltd |
189335 |
Complete replacement of failed UPS output / Critical Works |
$46,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-05-06 |
Martin Donnelly Pty Ltd |
41627 |
IT Operations Capability Review |
$46,200.00 | Department of the Treasury |
2007-10-02 |
SMS Consulting Group Pty Ltd |
63806 |
Recruitment Costs |
$46,178.00 | Department of Finance |
2008-02-22 |
NGA.NET PTY LTD |
89929 |
James Hobman $62.44 p/hr, 40 hrs per/wk Extention to existing contract |
$46,101.21 | Department of Defence |
2008-05-12 |
ICON RECRUITMENT |
139015 |
SPONSORSHIP FOR ADDITIONAL RECRUITING OPPORTUNITIE AND NAVY NAMING RIGHTS |
$46,000.00 | Department of Defence |
2008-10-29 |
AUSTRALIAN SURF ROWERS |
239786 |
Telecommunication |
$45,940.36 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-09-02 |
Macquarie Telecomm |
176930 |
DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 |
$45,734.70 | Department of Defence |
2009-04-22 |
GEORGE PATTERSON Y & R |
99143 |
Pre-Boot Notebook Authentication software renewal |
$45,717.10 | Department of Health |
2008-07-01 |
LIGHTSOURCE TECHNOLOGIES AUSTRALIA |
205992 |
Renewal of Protectdrive Software Maintenance |
$45,717.10 | Department of Health and Ageing |
2009-07-01 |
LIGHTSOURCE TECHNOLOGIES AUSTRALIA |
163505 |
Cavity Backed spiral antenna |
$45,644.74 | Department of Defence |
2009-02-20 |
ASD TECHNOLOGY PTY LTD |
66659 |
AVO PHONE ACCOUNTS FOR ALL OFFICES |
$45,626.78 | Australian Taxation Office |
2008-03-07 |
TELSTRA |
189812 |
DFR'S 131901 TEXT CAMPAIGNS REQUIRE BAND LICENSING FOR TEXT VALIDATIONS OF RESPONDENTS AT COST. |
$45,553.76 | Department of Defence |
2008-06-30 |
ADIQ PTY LTD |
85056 |
Communication Costs |
$45,535.78 | Department of Finance |
2008-04-14 |
JIM HENDRICKSON AND ASSOCIATES |
128131 |
SNARE annual licence and maintenance |
$45,500.00 | Department of the Treasury |
2008-09-16 |
InterSect Alliance Pty Ltd |
162916 |
The provision of contract services in relation to online content conservation and HTML editing |
$45,472.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-04-10 |
GREYTHORN PTY LTD |
94464 |
Veritas Netbackup 6.5 Licenses and Installation |
$45,412.73 | Australian Securities and Investments Commission |
2008-01-01 |
Sun Microsystems Australia Pty Ltd |
90276 |
VMWare Vi3d ESX Enterprise Licences |
$45,407.20 | Department of Communications, Information Technology and the Arts |
2007-10-03 |
QIRX |
235709 |
Telecommunication Support Services |
$45,404.95 | Department of Defence |
2009-07-02 |
TELSTRA BUSINESS SERVS & SOLUTIONS |
72719 |
APT Contribution 2008 |
$45,400.00 | Department of Communications and the Arts |
2008-01-01 |
ASIA PACIFIC TELECOMMUNITY |
41370 |
Cognos powerplay licences and support |
$45,375.00 | Department of Health |
2007-06-30 |
FOCUS STRATEGIES & SOLUTIONS PTY LI |
161186 |
ARMY TELEVISION STUDY |
$45,375.00 | Department of Defence |
2009-02-23 |
BLUE MOON RESEARCH AND PLANNING |
150182 |
VI ENT servers |
$45,329.90 | Great Barrier Reef Marine Park Authority |
2008-12-09 |
Datacom Systems (QLD) Pty Ltd |
34531 |
CPO015018 - Supply of Security Equipment |
$45,237.50 | Australian Customs and Border Protection Service |
2007-09-11 |
Smiths Detection |
60602 |
Provision of IT Technical Services |
$45,144.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-02-26 |
GREYTHORN PTY LTD |
67121 |
ICT Panel Services Information and communication Technology services contract (DPS05048) |
$45,100.00 | Department of Parliamentary Services |
2008-02-26 |
Int Education & Employment Links PL |
198590 |
DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 |
$45,065.08 | Department of Defence |
2009-06-25 |
GEORGE PATTERSON Y & R |
34761 |
ADATS CONSUMABLES AND SPARES |
$45,061.48 | Defence Materiel Organisation |
2007-09-24 |
RAYTHEON AUSTRALIA PTY LTD |
127057 |
Litigation Software Consultancy |
$45,000.00 | Australian Taxation Office |
2008-09-19 |
DIACHER PTY LTD |
87629 |
ICON Annual Levy |
$45,000.00 | Department of Communications, Information Technology and the Arts |
2007-10-17 |
DEPARTMENT OF FINANCE AND |
170978 |
Telephone services |
$45,000.00 | Attorney-General's Department |
2009-03-12 |
IOComm Technologies Pty Ltd |
16205 |
QTY 10,000 FASTENER, SPRING TENSION, SPARES FOR USE WITH MILITARY COMMUNICATION EQUIPMENT. (GAPS ID: 1683680) |
$44,990.00 | Department of Defence |
2007-06-27 |
A&D INTERNATIONAL PTY LTD |
40449 |
IT Maintenance & Support Costs |
$44,973.28 | Department of Finance and Administration |
2007-08-01 |
DELL COMPUTER PTY LIMITED |
88684 |
Sean Hubbard $62.00p/hr, 40 hrs p/wk Extention of current contract |
$44,958.93 | Department of Defence |
2008-05-13 |
I T LOGISTICS SERVICES PTY LTD |
46076 |
CPO016676 - Surveillance equipment |
$44,924.00 | Australian Customs and Border Protection Service |
2007-11-02 |
Infratherm Pty Ltd |
68064 |
HP Server Warranty per Quotation Q040256E-03 1 Mar 08 to 28 Feb 09 |
|
$44,910.80 | Therapeutic Goods Administration |
2008-03-01 |
Hewlett Packard Australia Pty Ltd |
217439 |
Telephone Lift and Security Lines |
$44,909.18 | Department of Defence |
2009-08-03 |
TELSTRA |
117155 |
PRODUCTION WORK OUTSIDE SCOPE OF RETAINER |
$44,842.18 | Department of Defence |
2007-11-12 |
GEORGE PATTERSON Y & R |
232851 |
AV equipment |
$44,815.81 | Attorney-General's Department |
2009-09-11 |
Servicepoint Australia Pty Ltd |
169925 |
Telecommunication |
$44,805.24 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-02-13 |
Macquarie Telecomm |
229786 |
ADF CAREERS PRESENTATION- FOLDER RE-PRINT |
$44,733.70 | Department of Defence |
2009-09-18 |
GEORGE PATTERSON Y & R |
49335 |
IT Maintenance & Support Costs |
$44,699.99 | Department of Finance and Administration |
2007-11-23 |
ZALLCOM PTY LTD |
1904 |
MBITR REAPIRS - OCT 06 MODULES CAPO# 7620070 (GAPS ID: 1651834) |
$44,623.11 | Department of Defence |
2007-02-14 |
THALES AUSTRALIA PTY LTD |
1888 |
REPAIRS TO MBITR - MODULES FOR NOV 06 (GAPS ID: 1651816) |
$44,623.11 | Department of Defence |
2007-03-01 |
THALES AUSTRALIA PTY LTD |
38000 |
CPO015836 - CCTV Relocation |
$44,605.00 | Australian Customs and Border Protection Service |
2007-10-10 |
Dataline Visual Link |
107145 |
Telephone Account |
$44,512.28 | Australian Electoral Commission |
2008-05-14 |
Telstra |
75203 |
Software Licence |
$44,506.00 | Department of Defence |
2008-03-14 |
THE MATHWORKS AUSTRALIA PTY LTD |
85054 |
IT Maintenance & Support Costs |
$44,251.90 | Department of Finance |
2008-04-29 |
PRECISION METALS QUEANBEYAN PTY LTD |
120841 |
IT Maintenance & Support Costs |
$44,248.49 | Department of Finance |
2008-08-19 |
DIMENSION DATA AUSTRALIA PTY LTD |
200478 |
Translating & interpreting services for Client Contact phone teams - Feb-Jun 2009 |
$44,185.00 | Australian Taxation Office |
2009-06-17 |
DIAC TIS |
41614 |
SNARE Annual License and Maintenance Fee |
$44,000.00 | Department of the Treasury |
2007-10-11 |
Inter Sect Alliance Pty Ltd |
62915 |
Provision of ICT services |
$44,000.00 | Department of Parliamentary Services |
2008-02-04 |
Int Education & Employment Links PL |
40947 |
Whereis Navigation API - Base Fee 2007 |
$44,000.00 | Department of Health |
2007-10-01 |
SENSIS PTY LTD |
172417 |
Translating & interpreting services for Client Contact phone teams - Feb-Jun 2009 |
$44,000.00 | Australian Taxation Office |
2009-04-02 |
DIAC TIS |
35593 |
Provision of ICT Services |
$44,000.00 | Department of Parliamentary Services |
2007-09-26 |
Int Education & Employment Links PL |
99895 |
Costs incurred for Telephone (08) 825853 02 - |
$44,000.00 | Department of Defence |
2008-06-27 |
TELSTRA CORPORATION LIMITED |
111113 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$44,000.00 | Department of Defence |
2008-07-28 |
ORANGEHUTCHISON TELECOMMUNICATIONS |
49304 |
Communication Costs |
$44,000.00 | Department of Finance and Administration |
2007-11-23 |
DELL COMPUTER PTY LIMITED |
237312 |
CAMPAIGN RETAINER 09/10 |
$44,000.00 | Department of Defence |
2009-10-15 |
TRINITYP3 PTY LTD |
142579 |
Sensis Whereis Agreement |
$44,000.00 | Department of Health and Ageing |
2008-10-08 |
SENSIS PTY LTD |
125507 |
2008 AFL NT DEFENCE JOBS CARNIVAL |
$44,000.00 | Department of Defence |
2008-09-17 |
AFL NORTHERN TERRITORY |
216661 |
CMO009344 - Transceivers (2009/009749-02/149) |
$43,979.10 | Australian Customs Service |
2009-08-12 |
Motorola Australia Pty Ltd |
10630 |
CPO013132 - Supply of CCTV Equipment (GAPS ID: 1689911) |
$43,945.00 | Australian Customs and Border Protection Service |
2007-07-17 |
LAN 1 PTY LTD |
83428-A1 |
Technical Assistance with the eBS Release |
|
$43,890.00 | Therapeutic Goods Administration |
2008-04-08 |
Rapid Technology Pty Ltd |
73085 |
IT Maintenance & Support Costs |
$43,872.62 | Department of Finance |
2008-03-31 |
INSIGHT |
77708 |
AUDIT OF TELECOMMUNICATIONS |
$43,835.00 | Department of Defence |
2007-12-12 |
ALLIED TECHNOLOGIES |
204829 |
fedlink order renewal |
$43,795.75 | Department of the Environment, Water, Heritage and the Arts |
2009-07-13 |
Cybertrust Aust Pty Ltd |
223670 |
NAVY STRATEGY |
$43,725.00 | Defence Materiel Organisation |
2009-09-02 |
VISUAL JAZZ PTY LTD |
110793 |
OFFICER CD ROMS |
$43,705.20 | Department of Defence |
2008-08-08 |
VISUAL JAZZ PTY LTD |
111199 |
maintenance for core switches |
$43,692.08 | Department of the Treasury |
2008-07-04 |
Optus Billing Services Pty Ltd |
159557 |
Wide Area Network Acceleration Equipment |
$43,666.66 | Department of the Treasury |
2009-01-23 |
Optus Billing Services Pty Ltd |
70104 |
TOWNSVILLE AIRFIELD LIGHTING UPGRADE |
$43,646.90 | Defence Materiel Organisation |
2007-11-12 |
RAYTHEON AUSTRALIA PTY LTD |
66842 |
Supply and maintenance of the 360 degree database |
$43,560.00 | Department of Health |
2008-01-01 |
LINKED BUSINESS CONCEPTS PTY LTD |
137866 |
Provision of hardware enabling high availability and failover for server environment |
$43,529.20 | Department of Finance |
2008-10-22 |
DELL COMPUTER PTY LIMITED |
205428 |
IT Services |
$43,366.40 | Australian Securities and Investments Commission |
2009-05-25 |
VMWARE International Limited |
180922 |
Provision of business analyst services to the PPS |
$43,312.50 | Attorney-General's Department |
2009-04-15 |
Oakton AA Services Pty Ltd |
90300 |
Quarterly maintenance support payment for CHIRplus broadcast planning system. |
$43,302.00 | Australian Communications and Media Authority (ACMA) |
2008-06-23 |
Rohde & Schwarz (Aust) Pty Ltd |
199320 |
TV & Radio Advertising - Swine Influenza Outbreak |
$43,281.70 | Department of Health and Ageing |
2009-05-01 |
BMF ADVERTISING |
88559 |
Use of Exisitng ASP Contract - Engineering Design Package Command Intercom System |
$43,272.08 | Defence Materiel Organisation |
2008-05-09 |
ASP SHIP MANAGEMENT PTY LTD |
231944 |
ARMY PRINTIHG |
$43,271.80 | Department of Defence |
2009-07-23 |
GEORGE PATTERSON Y & R |
2106 |
Instrument Landing System Maintenance Support Contract (GAPS ID: 1583203) |
$43,268.90 | Department of Defence |
2004-08-23 |
AIRSERVICES AUSTRALIA |
25391 |
CPO014251 - Supply of CCTV Equipment |
$43,254.94 | Australian Customs and Border Protection Service |
2007-08-16 |
Dataline Visual Link |
220487 |
Provision of CommVault software licence |
$43,178.86 | Australian Federal Police |
2009-08-20 |
Data Flex Pty. Limited |
98795 |
Annual TRIM Licence Agreement |
$43,177.87 | Department of Health |
2008-07-01 |
TOWER SOFTWARE |
77777 |
NON CAMPAIGN ADVERTISING WILL ASSIST IN DELIVERING FOR AIR FORCE RECRUITING PRIORITIES. TR 10.12.07 |
$43,109.06 | Department of Defence |
2007-12-10 |
HMA BLAZE PTY LIMITED |
94707 |
janusSEAL Pocket Outlock V1 and Maintaince |
$43,010.33 | Department of Broadband, Communications and the Digital Economy |
2008-02-11 |
Zallcom Pty Ltd |
217243 |
PHONE USAGE |
$43,000.00 | Department of Defence |
2009-08-07 |
TELSTRA |
234288 |
Technical Project Management Services relating to |
$42,999.76 | Department of the Treasury |
2008-04-01 |
The Strategies Directions Group Pty |
207473 |
Support Services for MACCs (and if authorised EWS) applications for the period 1/7/09-30/6/10 |
$42,966.00 | Defence Materiel Organisation |
2009-07-07 |
CDR SYSTEMS PTY LTD |
117692 |
IT Maintenance & Support Costs |
$42,959.80 | Department of Finance |
2008-08-07 |
ZALLCOM PTY LTD |
255191 |
CATALOG RECOVERY PLUS MAINTENANCE |
$42,956.00 | Australian Securities and Investments Commission |
2010-01-04 |
Mainstar International Ltd |
60014 |
PROVISION/MAINTENANCE OF BLACKBERRY HANDSETS, BES20 USER PACK & 24 MONTH MAINTENANCE |
$42,907.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2006-04-01 |
OPTUS BILLING SERVICES |
231896 |
LEASE PLAN COSTS |
$42,850.60 | Department of Defence |
2009-09-25 |
LEASEPLAN AUSTRALIA LTD |
198606 |
Licensing & copywright expenses, Army Officer 'No Obstacle Commercial |
$42,767.31 | Department of Defence |
2009-02-26 |
GEORGE PATTERSON Y & R |
153626 |
Re-location of West Block offices |
$42,668.23 | Australian Federal Police |
2008-12-18 |
Absolute Cabling Systems Pty Ltd |
140619 |
Information Technology Services |
$42,660.00 | Department of the Environment Water Heritage and the Arts |
2008-06-10 |
SRA Information Technology |
94403 |
Capital Expenditure - IT |
$42,570.72 | Department of Finance |
2008-06-11 |
GETRONICS AUSTRALIA PTY LTD |
211703 |
1550 Circulators for work order jobs |
$42,570.00 | Department of Finance and Deregulation |
2009-05-28 |
AFC GROUP PTY LTD |
169932 |
Software Maintenance |
$42,554.24 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-04-07 |
Mastersoft International |
107398 |
IT Maintenance & Support Costs |
$42,517.97 | Department of Finance |
2008-07-01 |
VERIZON |
115346 |
Provision of IT desktop support |
$42,500.00 | Department of Health |
2008-07-04 |
ALPHA IT SOLUTIONS PTY LTD |
56394 |
PABX-Supply and Implementation Facilites Mangement Team for 5 years Contract ( DPS04082) |
$42,479.91 | Department of Parliamentary Services |
2008-01-17 |
Telstra Corporation Ltd |
107418 |
Capital Expenditure - IT |
$42,460.74 | Department of Finance |
2008-07-17 |
DIMENSION DATA AUSTRALIA PTY LTD |
90354 |
14x IBM 17' Flat Panel Console Kit |
$42,350.00 | Department of Communications, Information Technology and the Arts |
2007-10-31 |
DATAFLEX PTY LTD |
120976 |
IT contractor |
$42,240.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-09-15 |
Balance Recruitment Pty Ltd |
60012 |
PROVISION OF INTERNET SERVICE |
$42,221.11 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-12-16 |
OPTUS NETWORKS |
192773 |
Departmental Service Level Agreement 0809-008 |
$42,207.00 | Department of Broadband, Communications and the Digital Economy |
2009-05-01 |
Squiz Australia Pty Ltd |
79388 |
SOFTWARE PURCHAE |
$42,204.73 | Department of Defence |
2008-04-07 |
AGILENT TECHNOLOGIES AUSTRALIA P/L |
124786 |
CMO001536 - CCTV Relocation |
$42,173.00 | Australian Customs and Border Protection Service |
2008-09-19 |
Dataline Visual Link |
139700 |
Microsoft Enterprise Agreement Renewal |
$42,172.68 | Australian Human Rights Commission |
2008-10-14 |
Data#3 Ltd |
205353 |
IT Services |
$42,149.80 | Australian Securities and Investments Commission |
2009-07-01 |
E -Secure Pty Ltd |
228115 |
Data Usage Charges |
$42,000.00 | Australian Crime Commission |
2009-07-01 |
OPTUS BILLING SERVICES PTY LTD |
211693 |
Fiber Optic Splicing Services |
$42,000.00 | Department of Finance and Deregulation |
2009-05-22 |
DIVERSE DATA COMMUNICATIONS |
60023 |
PROVISION OF IT TECHNICAL SERVICES- OPERATIONS COMMUNICATIONS TECHNICIAN |
$42,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-04-30 |
GREYTHORN PTY LTD |
138059 |
Gartner for IT Leaders Advisor subscription |
$41,910.00 | National Health and Medical Research Council |
2008-10-01 |
GARTNER AUSTRALASIA PTY LIMITED |
67680 |
The provision of contract services in relation to online content conservation and HTML editing |
$41,888.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-03-17 |
GREYTHORN PTY LTD |
41807 |
Quarterly Maintenance Support for CHIRPLUS Broadcast Planning |
$41,699.00 | Australian Communications and Media Authority (ACMA) |
2007-09-23 |
Rohde & Schwarz (Aust) P/L |
88308 |
Use of Exisitng ASP Contract - Design Package Additional Telephone on Pt Side of Bridge |
$41,639.35 | Defence Materiel Organisation |
2008-05-06 |
ASP SHIP MANAGEMENT PTY LTD |
169548 |
One (1) Helical Antenna with Pedestal to be supplied as Government Furnished Equipment |
$41,635.00 | Defence Materiel Organisation |
2009-03-19 |
SPIRIT RIVER PTY LTD |
136137 |
ADVERTISING OF CRITICAL JOBS ON SEEK C090787 |
$41,299.50 | Department of Defence |
2008-09-25 |
HMA BLAZE PTY LIMITED |
38003 |
CPO015834 - CCTV Relocation |
$41,267.10 | Australian Customs and Border Protection Service |
2007-10-10 |
Rosewarne Installations Service |
243982 |
HP Tech Lead-ITS 2009 19218 |
$41,250.00 | Australian Securities and Investments Commission |
2009-10-14 |
Hewlett Packard |
246570 |
HP TECHNICAL LEAD |
$41,250.00 | Australian Securities and Investments Commission |
2009-10-28 |
Hewlett Packard |
246563 |
HP Project Technical Lead |
$41,250.00 | Australian Securities and Investments Commission |
2009-10-20 |
Hewlett Packard |
243996 |
Proj Tech Lead-ITS 2009 19218 |
$41,250.00 | Australian Securities and Investments Commission |
2009-10-13 |
Hewlett Packard |
220475 |
IT Services |
$41,250.00 | Australian Securities and Investments Commission |
2008-11-12 |
Hewlett Packard |
233191 |
Ethernet Switches |
$41,196.39 | Australian Office of Financial Management |
2009-09-24 |
Optus Billing Services Pty Ltd |
78662 |
TIMOR TELECOM |
$41,137.54 | Department of Defence |
2007-10-24 |
TIMOR TELECOM |
5616 |
COMMUNICATION GEAR (GAPS ID: 1692860) |
$41,045.70 | Department of Defence |
2007-05-22 |
SYSTEMWARE PACIFIC PTY LTD |
224902 |
Additional Citrix Server Capacity |
$41,030.00 | Department of Health and Ageing |
2009-06-18 |
IBM AUSTRALIA LTD |
107291 |
Implementation and integration of solution for file server project |
$41,000.00 | Department of Parliamentary Services |
2008-07-09 |
EMC Global Holdings Company |
5543 |
PROCUREMENT OF AUDIO HARNESS (GAPS ID: 1676111) |
$40,720.00 | Department of Defence |
2007-06-14 |
EYLEX PTY LTD |
127003 |
IT Contractor Services |
$40,700.00 | Department of Foreign Affairs and Trade |
2008-10-01 |
DIMENSION DATA AUSTRALIA PTY LIMITED |
103078 |
IT contractor |
$40,656.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-06-16 |
Freelance Global Ltd |
98976 |
Contract for the provision of Information Technology services |
$40,490.00 | Australian Securities and Investments Commission |
2008-07-01 |
IMI & H Pty Ltd |
180097 |
SPSS Advertising 2008 - GCUADV 2002/03 |
$40,450.18 | Department of Broadband, Communications and the Digital Economy |
2008-07-02 |
HMA BLAZE PTY LTD |
44324 |
Assistance with upgrade to ManageSoft v7.9 and training |
$40,425.00 | Department of Parliamentary Services |
2007-10-12 |
Managesoft Corporation |
184061 |
Software maintenance |
$40,397.50 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-04-01 |
Integrated Vision Pty Ltd |
98838 |
Relocation of information technology assets and capability |
$40,362.06 | Department of Health |
2006-05-16 |
Forward It |
67827 |
CPO020547 - Supply of CCTV Equipment |
$40,359.40 | Australian Customs and Border Protection Service |
2008-03-12 |
Rosewarne Installations Service |
157036 |
Telecommunication Support Services |
$40,270.48 | Department of Defence |
2008-12-11 |
TELSTRA BUSINESS SERVS & SOLUTIONS |
94348 |
IT Maintenance & Support Costs |
$40,267.22 | Department of Finance |
2008-05-19 |
INFRONT SYSTEMS PTY LTD |
18207 |
Screw Machine Antenna Housing Assembly (GAPS ID: 1667342) |
$40,111.50 | Department of Defence |
2007-05-10 |
BAE SYSTEMS |
66887 |
Test Analyst Services |
$40,040.00 | Department of Health |
2008-01-22 |
DIALOG INFORMATION TECHNOLOGY |
236026 |
Telecommunication Services for the Treasurer - 200 |
$40,000.00 | Department of the Treasury |
2009-10-01 |
Optus Billing Services Pty Ltd |
227760 |
Conference Calls |
$40,000.00 | Department of the Treasury |
2009-08-24 |
InterCall Australia Pty Ltd |
170325 |
Data Migration - intranet |
$40,000.00 | Department of Foreign Affairs and Trade |
2008-10-08 |
ICON RECRUITMENT PTY LTD |
115387 |
Online subscription service |
$40,000.00 | Department of Health |
2008-08-01 |
REED INTERNATIONAL BOOKS AUSTRALIA |
26782 |
For the provision of comprehensive media monitorin |
$40,000.00 | Department of the Treasury |
2007-07-25 |
Media Monitors Australia Pty Ltd |
204896 |
Infrastructure cabling |
$39,886.00 | Department of the Environment, Water, Heritage and the Arts |
2008-07-01 |
Intravision Pty Ltd |
94413 |
Communication Costs |
$39,644.00 | Department of Finance |
2008-06-16 |
ECOWISE SERVICES (AUSTRALIA) P/L |
99223 |
Purchase of Vasco G06 tokens |
$39,600.00 | Department of Health |
2008-06-24 |
Vasco Data Security Pty Ltd |
77912 |
NET ACCESS BDSL SYMMETRICAL |
$39,600.00 | Department of Defence |
2008-01-31 |
OPTUS INTERNET |
83435 |
Development of Cognos 8 Web Based Reports |
|
$39,600.00 | Therapeutic Goods Administration |
2008-05-01 |
Cognos Pty Ltd |
54391 |
IT Maintenance & Support Costs |
$39,600.00 | Department of Finance and Administration |
2007-09-10 |
AFC GROUP PTY LTD |
83783 |
Provision of telephone calls |
$39,559.73 | Department of Parliamentary Services |
2008-05-07 |
Telstra Corporation Ltd |
159556 |
Echo Sharepoint 2007 and Maintenance |
$39,554.08 | Department of the Treasury |
2009-01-23 |
Livepoint Sharepoint Solutions |
137813 |
Products for installation of communications |
$39,490.00 | Department of Finance |
2008-11-18 |
AFC GROUP PTY LTD |
243985 |
Macro Snr Consultant-ITS 2009 19218 |
$39,424.00 | Australian Securities and Investments Commission |
2009-10-13 |
vmware |
221800 |
IP Phones and licenses |
$39,318.31 | Department of Finance and Deregulation |
2009-08-28 |
OPTUS NETWORKS PTY LTD |
32048 |
DARWIN RADOME MEASUREMENTS |
$39,228.98 | Defence Materiel Organisation |
2007-08-24 |
RAYTHEON AUSTRALIA PTY LTD |
138980 |
BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS |
$39,185.30 | Department of Defence |
2008-11-19 |
GEORGE PATTERSON Y & R |
107403 |
IT Maintenance & Support Costs |
$39,161.41 | Department of Finance |
2008-07-08 |
DIMENSION DATA AUSTRALIA PTY LTD |
97404 |
THE ENABLING OF THE DFR MODEL IN ALBURY INCLUDES T AND ASSESS CANDIDATES. THE PURCHASE OF DCATS SYST |
$39,160.00 | Department of Defence |
2008-06-18 |
MANPOWER SERVICES (AUST) PTY LTD |
97102 |
PROVISION OF MAINTENANCE SUPPORT FOR DEPARTMENT OF DEFENCE VOICEMAIL. |
$39,139.12 | Department of Defence |
2008-05-14 |
ACTIVE VOICE SERVICES PTY LTD |
170996 |
NCTC Equipment |
$39,046.70 | Attorney-General's Department |
2009-03-25 |
Defcon Technologies Group P/L |
5519 |
PROCUREMENT OF HEADSET MICROPHONE (GAPS ID: 1670530) |
$39,039.00 | Department of Defence |
2007-05-09 |
EYLEX PTY LTD |
138384 |
IT Assets |
$38,936.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-10-21 |
MCR Computer Resources Pty Ltd |
171973 |
Information Package Tactical Data Link Interoperab This purchase is for an information package and i |
$38,835.50 | Department of Defence |
2008-11-14 |
ZALCMAN CONSULTING |
135664 |
Dell D630 Latitude Notebooks |
|
$38,808.00 | Therapeutic Goods Administration |
2008-10-22 |
DELL Computer Pty Ltd |
19073 |
#1. CANOPY, ELECTRICAL EQUIPMENT SHELTER, NSN 8340-66-148-1770, M/C Z3522, P/N 12755800, QTY 10. #2. DOOR, TENT, NSN 8340-66-140-7851, /C Z3522, P/N 004-529, QTY 3. (GAPS ID: 1669130) |
$38,800.00 | Department of Defence |
2007-05-21 |
BAE SYSTEMS |
90899 |
VP 181- Election Project Manager |
$38,800.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
206008 |
Implementation of Proof of Concept for Virtual Desktop Solution Foe VMware View |
$38,754.38 | Department of Health and Ageing |
2009-05-05 |
IBM AUSTRALIA LTD |
55101 |
Provision of ICT services |
$38,748.82 | Department of Parliamentary Services |
2008-01-15 |
SVS Technologies Pty Ltd |
128145 |
Infrastructure / Cabling - a/c 9131890402 |
$38,725.86 | Department of the Treasury |
2008-09-04 |
Optus Billing Services Pty Ltd |
103081 |
IT contractor |
$38,720.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-05-21 |
Clarius Group t/a Ignite |
77926 |
Employment of PSP at Enoggera |
$38,720.00 | Department of Defence |
2008-01-31 |
SMS MANAGEMENT & TECHNOLOGY LTD |
54385 |
IT Maintenance & Support Costs |
$38,667.38 | Department of Finance and Administration |
2007-08-16 |
ZALLCOM PTY LTD |
160774 |
SMS Services |
$38,665.00 | Australian Electoral Commission |
2008-07-01 |
Optus Communications |
97391 |
Telecommunication Support Services |
$38,647.28 | Department of Defence |
2008-06-18 |
TELSTRA BUSINESS SERVS & SOLUTIONS |
117694 |
IT Maintenance & Support Costs |
$38,644.72 | Department of Finance |
2008-08-07 |
ZALLCOM PTY LTD |
151656 |
ACCREDIT THE DEFENCE SECURE VIDEO CONFERENCING ENVIRONMENT |
$38,585.83 | Department of Defence |
2009-01-15 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
61754 |
TRIM Annual Maintenance |
$38,539.82 | Department of Communications and the Arts |
2008-01-01 |
TOWER SOFTWARE |
71971 |
INTERNET |
$38,525.87 | Australian Taxation Office |
2008-04-08 |
TELSTRA |
201382 |
Servers |
$38,500.00 | Civil Aviation Safety Authority |
2009-06-05 |
Hewlett Packard Australia Pty Ltd |
161153 |
CONSULTANT |
$38,500.00 | Department of Defence |
2009-02-23 |
KAZ GROUP PTY LTD |
74545 |
TELSTRA VIDCON LINE FEES |
$38,500.00 | Department of Defence |
2008-03-05 |
TELSTRA CORPORATION (ACCOUNTS) |
99912 |
BIG SCREEN ADVERTISING DURING THE OLYMPICS |
$38,500.00 | Department of Defence |
2008-06-27 |
NVISAGE MEDIA INTERNATIONAL PTY LTD |
87216 |
Library - Technology services, onsite support, annual subscription & software |
$38,476.00 | Department of Communications and the Arts |
2008-03-31 |
Dynix Pty Lmd |
213878 |
NAVY PRINTING |
$38,442.80 | Department of Defence |
2009-07-24 |
GEORGE PATTERSON Y & R |
180107 |
Digital Economy Forum & Workshops |
$38,339.40 | Department of Broadband, Communications and the Digital Economy |
2008-09-10 |
DANDOLO PARTNERS PTY LIMITED |
55106 |
Provision of telephone calls |
$38,315.18 | Department of Parliamentary Services |
2007-12-17 |
Telstra Corporation Ltd |
154345 |
Computer Equipment |
$38,277.09 | Attorney-General's Department |
2009-01-28 |
Servicepoint Australia Pty Ltd |
33649-A1 |
VP 172 Email Journaling Solution |
$38,232.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
89915 |
A MacDONALD, $51.62 p/HR 40H P/WK EXTENTION OF EXISTING CONTRACT |
$38,229.13 | Department of Defence |
2008-05-12 |
ICON RECRUITMENT |
117098 |
NAVY MEDIA 08/09 |
$38,179.72 | Department of Defence |
2008-08-26 |
UNIVERSAL MCCANN |
117765 |
Phase 3 initiative Electronic Data Collection |
$38,150.00 | Department of Health |
2008-08-07 |
DH4 PTY LTD |
95762 |
Provision of telephone calls |
$38,077.07 | Department of Parliamentary Services |
2008-06-16 |
Telstra Corporation Ltd |
41965 |
Communication Costs |
$38,071.00 | Department of Finance and Administration |
2007-08-27 |
DIVERSE DATA COMMUNICATIONS |
202854 |
Panel ICT and Broadcasting services Contract ( DPS07062) |
$38,016.00 | Department of Parliamentary Services |
2009-07-07 |
SVS Technologies Pty Ltd |
63409 |
INTERNET |
$37,989.37 | Australian Taxation Office |
2008-02-06 |
TELSTRA |
158702 |
CSSE New Membership |
$37,976.50 | Defence Materiel Organisation |
2008-12-04 |
UNIVERSITY OF SOUTHERN CALIFORNIA |
228466 |
Communications services |
$37,966.50 | Defence Materiel Organisation |
2009-09-11 |
OPTUS BILLING SERVICES PTY LTD |
205994 |
Renewal Of Mainframe Software Maintenance Support |
$37,851.55 | Department of Health and Ageing |
2009-07-01 |
CCA Software Pty Ltd |
223773 |
NON CAMPAIGN MEDIA (PRESS ADVERTISING) |
$37,744.53 | Defence Materiel Organisation |
2009-08-25 |
ADCORP AUSTRALIA LTD |
90402 |
Win Lims support contract 2008/9 |
|
$37,675.00 | Therapeutic Goods Administration |
2008-07-01 |
Quality Systems International |
103586 |
2008 SPONSORSHIP HOBSONS |
$37,510.00 | Department of Defence |
2008-07-04 |
HOBSONS AUSTRALIA PTY LTD |
242084 |
Relocation Services |
$37,500.00 | Department of Finance and Deregulation |
2009-11-10 |
TELSTRA AUSTRALIA-MAIN ACCOUNT |
221799 |
Relocation of GWIP service |
$37,500.00 | Department of Finance and Deregulation |
2009-08-28 |
TELSTRA AUSTRALIA-MAIN ACCOUNT |
211737 |
Relocate MCN service |
$37,500.00 | Department of Finance and Deregulation |
2009-06-19 |
TELSTRA AUSTRALIA-MAIN ACCOUNT |
211741 |
Relocate MCN service |
$37,500.00 | Department of Finance and Deregulation |
2009-06-19 |
TELSTRA AUSTRALIA-MAIN ACCOUNT |
211746 |
Relocate MCN service |
$37,500.00 | Department of Finance and Deregulation |
2009-06-19 |
TELSTRA AUSTRALIA-MAIN ACCOUNT |
89676 |
teleconferencing facility |
$37,325.00 | Department of Defence |
2008-05-23 |
SERVICEPOINT AUSTRALIA PTY LTD |
67837 |
CPO020697 - Telecommunication Services |
$37,315.62 | Australian Customs and Border Protection Service |
2008-02-01 |
Electrotech Australia |
87455 |
Capital Expenditure - IT |
$37,300.98 | Department of Finance |
2008-06-02 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
67261 |
IT Communication Costs |
$37,300.97 | Department of Finance |
2008-05-01 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
184468 |
IT Services |
$37,265.51 | Australian Securities and Investments Commission |
2009-03-20 |
Hewlett Packard |
138725 |
REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 |
$37,255.90 | Department of Defence |
2008-10-27 |
REXEL AUSTRALIA |
85069 |
IT Maintenance & Support Costs |
$37,217.58 | Department of Finance |
2008-05-12 |
INFRONT SYSTEMS PTY LTD |
221855 |
IT Maintenance & Support Costs |
$37,210.99 | Department of Finance and Deregulation |
2008-11-01 |
RED WAHOO PTY LTD |
237314 |
defence apprenticeships sponsorship program(DASP) |
$37,203.05 | Department of Defence |
2009-10-15 |
GEORGE PATTERSON Y & R |
85055 |
IT Maintenance & Support Costs |
$37,202.99 | Department of Finance |
2008-07-01 |
GRANGER PTY LTD |
178733 |
Security assessment of the Stay Smart Online Website |
$37,180.00 | Department of Broadband, Communications and the Digital Economy |
2009-04-22 |
SecureLink Pty Ltd |
206064 |
Quote For The Implementation Of A Diverse High Speed Data Network |
$37,070.00 | Department of Health and Ageing |
2009-06-15 |
IBM AUSTRALIA LTD |
5572 |
COMMUNICATION EQUIPMENT (GAPS ID: 1692861) |
$36,688.30 | Department of Defence |
2007-08-02 |
TC COMMUNICATIONS PTY LTD |
48534 |
PHONE ACCOUNT |
$36,642.63 | Australian Taxation Office |
2007-11-07 |
TELSTRA |
66213-A1 |
Deveolpment of best practice local government plan guidelines for broadband deployment in greenfield |
$36,575.00 | Department of Broadband Communications and the Digital Economy |
2008-02-28 |
Eckermann & Associates |
180858 |
Provision of voice and data services between Canberra and Sydney for NBN |
$36,524.40 | Department of Broadband, Communications and the Digital Economy |
2007-09-03 |
MACQUARIE TELECOM |
104477 |
Neil Cross $58.35 p/hr, 40 hrs p/wk Extension to existing contract 1 Jul-7 Oct 08 |
$36,457.08 | Department of Defence |
2008-05-12 |
ICON RECRUITMENT |
88692 |
Michael Dufty $58.35 p/hr 40 HRS PER WK Extention of current contract |
$36,456.77 | Department of Defence |
2008-05-12 |
SMS MANAGEMENT & TECHNOLOGY LTD |
189829 |
PROFESSIONAL SERVICES |
$36,443.83 | Department of Defence |
2008-07-10 |
ROSS HUMAN DIRECTIONS LIMITED |
98896 |
Renewal of mainframe process checker software - CCA Software |
$36,395.70 | Department of Health |
2008-07-01 |
CCA SOFTWARE PTY LTD |
141055 |
Development of Mapping Tool |
$36,363.64 | Department of the Environment Water Heritage and the Arts |
2008-08-01 |
SRA Information Technology |
97406 |
AN EIGHT PAGE FULL COLOUR INSERT FOR THE WEST AUST SHOWCASES DFR-PRODUCED CONTENT, WHICH WILL APPEAR |
$36,355.00 | Department of Defence |
2008-06-18 |
WEST AUSTRALIAN NEWSPAPERS LTD |
117037 |
TELECOM CHARGES |
$36,210.07 | Department of Defence |
2008-08-21 |
TIMOR TELECOM |
163556 |
VISUAL JAZZ ONLINE 08/09 |
$36,130.49 | Department of Defence |
2009-01-16 |
VISUAL JAZZ PTY LTD |
32051 |
DRIVER MODULE |
$36,091.46 | Defence Materiel Organisation |
2007-08-27 |
RAYTHEON AUSTRALIA PTY LTD |
32684 |
Inspect & Repair Equipment at HRF |
$36,080.00 | Defence Materiel Organisation |
2007-09-06 |
AUTOMATIC TEST SUPPORT SERVICES |
221807 |
Service level support documentation services |
$36,058.00 | Department of Finance and Deregulation |
2009-09-01 |
CORDELTA PTY LTD |
124995 |
IT Maintenance & Support Costs |
$36,052.50 | Department of Finance |
2008-09-16 |
DELL COMPUTER PTY LIMITED |
12863 |
PROCUREMENT OF HEADSET MICROPHONE CT 400L (GAPS ID: 1687135) |
$36,000.00 | Department of Defence |
2007-07-04 |
DEFCON TECHNOLOGIES PTY LTD |
206032 |
S Drive Reorganisation Project |
$35,971.49 | Department of Health and Ageing |
2008-07-01 |
IBM AUSTRALIA LTD |
52530 |
IT Maintenance & Support Costs |
$35,964.50 | Department of Finance and Administration |
2007-12-21 |
ZALLCOM PTY LTD |
76683 |
TIMOR TELECOM |
$35,902.93 | Department of Defence |
2008-01-29 |
TIMOR TELECOM |
217753 |
Supply of telecommunications subscription channels |
$35,864.00 | Australian Federal Police |
2007-12-17 |
TransACT Capital Communications Pty Ltd |
154914 |
REQUIRED FOR JTF633 HQ BUILD |
$35,831.07 | Department of Defence |
2009-01-19 |
ANDERSON CORPORATION PTY LTD |
230567 |
Proof of concept - Oracle BI Publisher |
$35,780.00 | Department of Health and Ageing |
2008-08-08 |
Oracle Corporation Australia Pty Ltd |
128893 |
Australian Broadband Guarantee Incentives 1-4 August 2008 |
$35,750.00 | Department of Broadband, Communications and the Digital Economy |
2008-09-25 |
Australian Private Networks |
245094 |
SEEK COMMUNICATIONS |
$35,725.80 | Department of Defence |
2009-11-16 |
BLAZE ADVERTISING PTY LTD |
92783 |
REIMBURSEMENT OF EXPENSES |
$35,715.93 | Department of Defence |
2008-05-15 |
MANPOWER SERVICES (AUST) PTY LTD |
199715 |
Provision of ICT charges 4th Quarter Apr-Jun09 |
$35,694.45 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-19 |
Dept of Families, Housing, Communit |
228464 |
Communications services |
$35,600.63 | Defence Materiel Organisation |
2009-09-11 |
TELSTRA BILLING |
199239 |
Installation of ICON Service between the Deakin & Tuggeranong Data Centres |
$35,552.00 | Department of Health and Ageing |
2009-05-26 |
BLOCKED - DEPT OF FINANCE & ADMIN |
94370 |
IT Maintenance & Support Costs |
$35,488.75 | Department of Finance |
2008-05-28 |
ECOWISE SERVICES (AUSTRALIA) P/L |
137867 |
provision of virtualisation software for server environment |
$35,411.32 | Department of Finance |
2008-10-22 |
ZALLCOM PTY LTD |
89220 |
David Longland, $56.65p/hr, 40 hrs p/w Extention of current PSP contract |
$35,394.92 | Department of Defence |
2008-05-12 |
SMS MANAGEMENT & TECHNOLOGY LTD |
185670 |
SERVER UPGRADE |
$35,392.50 | Australian Taxation Office |
2009-05-22 |
MICROSOFT |
204351 |
Core Desktop Licences. |
$35,306.94 | Human Rights and Equal Opportunity Commission |
2009-06-30 |
Department of Finance & Deregulation |
234160 |
Software Licence |
$35,271.60 | Department of Broadband, Communications and the Digital Economy |
2009-08-01 |
RANDOM COMPUTING SERVICES PTY LTD |
35944 |
INTERNET |
$35,263.28 | Australian Taxation Office |
2007-09-05 |
TELSTRA |
139079 |
CONTRACTOR FEES |
$35,200.00 | Department of Defence |
2008-11-21 |
THE GOLDEN OLIVE COMPANY PTY LTD |
10763 |
StreamSAT Prima Fixed Site Terminals (GAPS ID: 1689856) |
$35,200.00 | Bureau of Meteorology |
2007-07-13 |
SKYBRIDGE |
64385 |
Provision of IT design services (DPS07095) |
$35,176.90 | Department of Parliamentary Services |
2008-02-19 |
EMC Global Holdings Company |
145177 |
ICT Contractor Services |
$35,112.00 | Department of Foreign Affairs and Trade |
2008-12-01 |
WHIZDOM PTY LTD |
68061 |
IT contracting services |
$35,090.00 | Royal Australian Mint |
2008-03-19 |
PAYME PTY LTD |
154822 |
Printing of Brochures |
$35,046.00 | Department of Defence |
2009-01-22 |
GEORGE PATTERSON Y & R |
54622 |
CPO018353 - Supply of CCTV Equipment |
$35,045.68 | Australian Customs and Border Protection Service |
2007-12-21 |
Dataline Visual Link |
95583 |
IT Maintenance & Support Costs |
$35,026.20 | Department of Finance |
2008-06-30 |
NSW DEPARTMENT OF COMMERCE |
184339 |
Creative design services for the Bringing Nurses Back into the Workforce Program campaign. |
$35,000.00 | Department of Health and Ageing |
2009-04-23 |
2B Advertising & Design |
96018 |
Data Dimension contract extension. |
$35,000.00 | Defence Materiel Organisation |
2008-06-24 |
AIR FORCE HEADQUATERS |
173765 |
Manager Service Solutions - Commonwealth Carelink Centres |
$35,000.00 | Department of Health and Ageing |
2008-07-01 |
TELSTRA |
77269 |
Supply of Comms cabinets for Bldg upgrade at Amb. |
$34,991.03 | Department of Defence |
2008-01-21 |
COMPUTERCORP (LOGISTICS) |
193679 |
Provision of IT Software Subcription and Support Services |
$34,921.72 | Department of Foreign Affairs and Trade |
2009-07-03 |
ANSWERZ PTY. LIMITED |
99224 |
Vasco Vacman software |
$34,887.60 | Department of Health |
2008-06-24 |
Vasco Data Security Pty Ltd |
153618 |
Supply of additional cabling services for data cabinets |
$34,856.36 | Australian Federal Police |
2008-10-20 |
Absolute Cabling Systems Pty Ltd |
160385 |
IT contractor |
$34,848.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-12-08 |
Sherborne Consulting Pty Limited |
181095 |
Streaming Media server encoder |
$34,813.90 | Department of Broadband, Communications and the Digital Economy |
2009-03-03 |
OPC IT Pty Ltd |
102982 |
IT contractor |
$34,751.20 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-04-28 |
Maz IT Pty Ltd |
71825 |
IT Maintenance & Support Costs |
$34,698.93 | Department of Finance |
2008-03-25 |
ZALLCOM PTY LTD |
169620 |
GST Payment for X Band Kits |
$34,697.11 | Defence Materiel Organisation |
2009-02-13 |
BAE SYSTEMS AUSTRALIA LTD |
155025 |
Supply of fire and patch leads as part of a data cabling project |
$34,679.87 | Australian Federal Police |
2009-01-01 |
Absolute Cabling Systems Pty Ltd |
155954 |
Remote access and mobility services |
$34,650.00 | Department of Health and Ageing |
2008-10-01 |
Loop Technology Pty Ltd |
219255 |
Online products - Navy Submariner |
$34,533.40 | Department of Defence |
2009-08-11 |
VISUAL JAZZ PTY LTD |
253320 |
PABX/AWS/EFB - November 2009 |
$34,517.26 | Bureau of Meteorology |
2009-12-01 |
Powertel Ltd |
94350 |
IT Maintenance & Support Costs |
$34,463.00 | Department of Finance |
2008-05-21 |
ZALLCOM PTY LTD |
103656 |
Employment of Desktop Support Officer |
$34,364.00 | Department of Defence |
2008-07-09 |
PEOPLEBANK AUSTRALIA PTY LTD |
10612 |
Hire of audio system for the pre-advance visit and advance visit (GAPS ID: 1668040) |
$34,320.00 | Department of the Prime Minister and Cabinet |
2007-03-16 |
CONGRESS RENTAL |
98872 |
Authoring Professional Reports training and Framework Manager, Designing Metadata Models |
$34,265.00 | Department of Health |
2008-05-07 |
COGNOS PTY LTD |
156370 |
Cisco Training |
$34,265.00 | Department of Defence |
2009-01-28 |
EXCOM EDUCATION PTY LTD |
237958 |
Renewal of software maintenance |
$34,136.30 | Department of Parliamentary Services |
2009-10-20 |
SUN Microsystems Australia Pty Ltd |
248102 |
IT products |
$34,133.00 | Department of Defence |
2009-12-09 |
INTERACTCARD |
144997 |
GPY&R production General |
$34,117.59 | Department of Defence |
2008-11-10 |
GEORGE PATTERSON Y & R |
55822 |
Call management and reporting tool to enable delivery of human resource telephone help desk |
$34,100.00 | Department of Health |
2007-10-12 |
NEC AUSTRALIA PTY LTD |
227729 |
Renewal of software for 12 months |
$34,100.00 | Department of the Treasury |
2009-08-17 |
McKibbin Software Group P/L |
115736 |
IT Maintenance & Support Costs |
$34,057.10 | Department of Finance |
2008-08-22 |
TELELOGIC AUSTRLAIA PTY LTD |
205839 |
Provision of ICT Services 2008-09 |
$34,029.50 | Department of Health and Ageing |
2008-07-01 |
DEPT OF FOREIGN AFFAIRS & TRADE |
233166 |
Provision of information communication technology network architect services |
$34,000.00 | Department of Resources, Energy and Tourism |
2009-05-21 |
UXC Getronics Australia Pty Ltd |
26781 |
Phone costs |
$34,000.00 | Department of the Treasury |
2007-07-02 |
Telstra |
172837 |
DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 |
$33,956.01 | Department of Defence |
2009-03-31 |
GEORGE PATTERSON Y & R |
41448 |
INTERNET |
$33,928.24 | Australian Taxation Office |
2007-10-05 |
TELSTRA |
77878 |
Employment of PSP at Enoggera |
$33,880.00 | Department of Defence |
2008-01-31 |
SMS MANAGEMENT & TECHNOLOGY LTD |
222337 |
Icon Data Link |
$33,880.00 | Bureau of Meteorology |
2009-08-21 |
Dept. of Finance & Administration |
77216 |
Employment of PSP at Enoggera |
$33,880.00 | Department of Defence |
2008-01-21 |
PEOPLEBANK AUSTRALIA PTY LTD |
121531 |
IT Assets |
$33,869.31 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-01 |
MCR Computer Resources Pty Ltd |
85039 |
IT System Development Services |
$33,859.98 | Department of Finance |
2008-04-15 |
CORPORATE EXPRESS AUSTRALIA LIMITED |
233890 |
IT SERVICES |
$33,825.32 | Department of Defence |
2009-04-16 |
KAZ GROUP PTY LTD |
229518 |
Software support & maintenance |
$33,792.00 | Department of the Treasury |
2009-07-17 |
Axe Group Pty Ltd |
211614 |
Communications equipment |
$33,676.31 | Department of Finance and Deregulation |
2009-03-26 |
LASTMILE COMMUNICATIONS PTY LTD |
121533 |
IT Assets |
$33,640.91 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-10 |
MCR Computer Resources Pty Ltd |
52821 |
Blackberry Charges 2007/08 REF 0708-128 |
$33,596.45 | Department of the Environment and Water Resources |
2007-08-16 |
Telstra Corporation Limited |
87464 |
IT Maintenance & Support Costs |
$33,594.00 | Department of Finance |
2008-05-14 |
AFW TECHNOLOGIES PTY LTD |
85052 |
IT Maintenance & Support Costs |
$33,550.00 | Department of Finance |
2008-04-29 |
AFC GROUP PTY LTD |
50904 |
CPE003886 - CCTV equipment |
$33,447.70 | Australian Customs and Border Protection Service |
2007-09-13 |
KW McCulloch Pty Ltd |
148536 |
Inv.IN208425 Acc.SSA00Z Sydney Hearing Rooms Completed |
$33,440.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-11-26 |
Lanier Voice |
119135 |
Extension to Implementation of eBS Contract - Jul-Aug 08 |
|
$33,440.00 | Therapeutic Goods Administration |
2008-07-01 |
APIS Consulting, The Trustee for Group Unit Trust |
209005 |
Communications services |
$33,389.60 | Department of Defence |
2007-11-12 |
VERIZON AUSTRALIA PTY LTD |
114648 |
Voice Patching for Block and Stack for Industry House |
$33,330.00 | Department of Industry, Innovation and Science |
2008-08-19 |
NEC AUSTRALIA PTY LTD |
2334 |
3Yr x annual maintenance for the MSC/MCC TBMCS Sun Servers (GAPS ID: 1488803) |
$33,307.25 | Department of Defence |
2005-03-29 |
SUN MICROSYSTEMS AUSTRALIA PTY LTD |
76612 |
AIR FORCE GRADUATE OFFICER PUBLIC RELATIONS PROGRA |
$33,264.00 | Department of Defence |
2007-11-28 |
GEORGE PATTERSON Y & R |
141569 |
TRAMM Review |
$33,261.84 | Department of Defence |
2008-11-20 |
NOVA DEFENCE |
67247 |
IT Maintenance & Support Costs |
$33,256.30 | Department of Finance |
2008-03-03 |
ZALLCOM PTY LTD |
55615 |
Purchase of Media Wall CO-80005 IO 15800 |
$33,250.05 | Department of Defence |
2008-01-08 |
RGB SPECTRUM |
90119 |
High Level Specifications for the DEAL IT interface |
|
$33,110.00 | Therapeutic Goods Administration |
2008-01-14 |
SMS Consulting Gorup Limited |
92706 |
10,000 TRI-SERVICE OFFICER CD ROMS. THESE CDROMS ARE A PRIORITY AS THEY ARE USED TO PR |
$33,110.00 | Department of Defence |
2008-06-03 |
VISUAL JAZZ PTY LTD |
204349 |
Upgrade to Inter-level fibre links. |
$33,015.95 | Human Rights and Equal Opportunity Commission |
2009-06-22 |
Applaud IT Pty Ltd |
67638 |
Treasury-ICON Annual Levy Operational |
$33,000.00 | Department of the Treasury |
2008-03-05 |
Dept of Finance & Deregulation |
142357 |
Panel for ICT and broadcasting services Contract (DPS07062) |
$33,000.00 | Department of Parliamentary Services |
2008-10-09 |
SVS Technologies Pty Ltd |
27025 |
Datastage Technical Expertise |
$33,000.00 | Australian Taxation Office |
2007-08-21 |
IBM AUSTRALIA LIMITED |
128134 |
renewal of G Cubed Model Subscription May08-May09 |
$33,000.00 | Department of the Treasury |
2008-09-04 |
McKibbin Software Group P/L |
55889 |
Services relating to the GP Locator Website |
$33,000.00 | Department of Health |
2007-09-18 |
ESRI-AUSTRALIA PTY LTD |
107402 |
IT Maintenance & Support Costs |
$33,000.00 | Department of Finance |
2008-07-08 |
DIMENSION DATA AUSTRALIA PTY LTD |
142738 |
Carrier License services |
$33,000.00 | Department of Finance and Deregulation |
2008-12-04 |
YLESS4U PTY LTD |
153118 |
Sponsorship WNBL Aug-Sep 08 |
$33,000.00 | Department of Defence |
2009-01-14 |
BASKETBALL AUSTRALIA |
235020 |
ICON Infrastructure installations in Public land |
$33,000.00 | Department of Finance and Deregulation |
2009-09-30 |
YLESS4U PTY LTD |
49312 |
IT Maintenance & Support Costs |
$33,000.00 | Department of Finance and Administration |
2007-11-23 |
ZALLCOM PTY LTD |
95571 |
Communication Costs |
$33,000.00 | Department of Finance |
2008-06-20 |
YLESS4U PTY LTD |
37989 |
CPO015388 - Supply of Security Equipment |
$32,978.00 | Australian Customs and Border Protection Service |
2007-09-26 |
GE Security |
168931 |
IT Helpdesk support |
$32,931.36 | Questacon |
2009-01-12 |
Infront Systems PL |
102969 |
IT contractor |
$32,912.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-04-14 |
SMS Consulting Group Ltd |
147446 |
FY 08/09 ALLOCATION OF FUNDING SERVICES NOT TRANSITING TO CARRIAGE CONTRACT. |
$32,860.85 | Department of Defence |
2008-10-20 |
TELSTRA |
105510 |
FORM UPGRADE POWERFORCE |
$32,780.00 | Department of Defence |
2008-07-01 |
MANPOWER SERVICES (AUST) PTY LTD |
15057 |
NOWRA UPS BATTERY RELACEMENT (GAPS ID: 1676846) |
$32,774.32 | Department of Defence |
2007-06-18 |
RAYTHEON AUSTRALIA PTY LTD |
56401 |
Provision of telephone calls |
$32,760.44 | Department of Parliamentary Services |
2008-01-17 |
Telstra Corporation Ltd |
115071 |
OP SLIPPER FIT 007C |
$32,751.18 | Department of Defence |
2008-08-11 |
REXEL AUSTRALIA |
121677 |
PERFECT COFFEE AT WORK |
$32,746.05 | Department of Defence |
2008-09-05 |
PERFECT COFFEE AT WORK |
172006 |
DSN CABLING |
$32,709.60 | Department of Defence |
2009-03-23 |
OPTICAL DATA SERVICES PTY LTD |
117771 |
Develop and finalise several MS Access Databases |
$32,670.00 | Department of Health |
2008-08-14 |
BROWNING, JOCELYN LOUISE |
105493 |
ACCOMMODATION COSTS ADFA BOARDS |
$32,670.00 | Department of Defence |
2008-06-30 |
PAVILION ON NORTHBOURNE |
151698 |
BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS |
$32,635.24 | Department of Defence |
2008-11-25 |
GEORGE PATTERSON Y & R |
145026 |
CONSULTANT |
$32,609.13 | Department of Defence |
2008-06-17 |
INFOFOCUS AUSTRALIA |
179112 |
Blue Coat SG510-20 |
$32,524.13 | Department of the Treasury |
2009-04-21 |
SCentral Products |
69271 |
Video Conferencing Maintenance Agreement 2008 |
$32,500.00 | Department of the Environment Water Heritage and the Arts |
2008-03-14 |
Polycom |
33982 |
Strategic Web Services advise |
$32,500.00 | Australian Taxation Office |
2007-08-03 |
IBM AUSTRALIA LIMITED |
69071 |
Monthly Blackberry Charges |
$32,474.77 | Department of the Environment Water Heritage and the Arts |
2008-02-06 |
Telstra Corporation Limited |
90259 |
WIRELESS PREMIUM DIGITAL |
$32,472.00 | Australian Taxation Office |
2008-05-16 |
POLARIS COMMUNICATIONS PTY LTD |
149928 |
SERVER MAINTENANCE 1/1/09-30/6/09 |
$32,458.80 | Administrative Appeals Tribunal |
2009-01-01 |
INTERACTIVE PTY LTD |
230294 |
CS4 Design Premuim 4.0 Windows Software Licences |
$32,445.60 | Department of Broadband, Communications and the Digital Economy |
2009-09-01 |
ZALLCOM PTY LTD |
42237 |
Monthly ADSL Plan |
$32,359.15 | Australian Taxation Office |
2007-10-24 |
TELSTRA |
33724 |
SOFTWARE LICENCES |
$32,248.50 | Australian Taxation Office |
2007-07-31 |
AUSTRALIAN TAXATION OFFICE |
75180 |
VENDOR HAS INVOICED DFR LATE FOR WORK CARRIEED OUT YEAR. EXISTING P/O WBS HAS EXPIRED - APPROVED TO |
$32,066.36 | Department of Defence |
2008-03-14 |
GEORGE PATTERSON Y & R |
118682 |
GPY&R production General |
$32,020.29 | Department of Defence |
2008-08-20 |
GEORGE PATTERSON Y & R |
85048 |
IT Maintenance & Support Costs |
$32,010.00 | Department of Finance |
2008-04-24 |
DIVERSE DATA COMMUNICATIONS |
34192 |
Provision of telephone calls |
$32,000.00 | Department of Parliamentary Services |
2007-09-14 |
Telstra Corporation Ltd |
232199 |
Supply of routing equipment |
$31,964.67 | Therapeutic Goods Administration |
2008-08-22 |
Getronics - Australia Pty Ltd |
226995 |
Supply of Routing Hardware for the TGA Network |
$31,964.35 | Therapeutic Goods Administration |
2008-08-29 |
Getronics Australia Pty Ltd |
127244 |
CANPRINT AND CANBERRA MAILING AND ENVELOPES REBILLABLES 2008/2009 |
$31,960.35 | Department of Defence |
2008-09-24 |
MANPOWER SERVICES (AUST) PTY LTD |
169010 |
Panel for ICT and broadcasting services Contract (DPS07062) |
$31,900.00 | Department of Parliamentary Services |
2009-03-04 |
SVS Technologies Pty Ltd |
52514 |
IT Maintenance & Support Costs |
$31,884.48 | Department of Finance and Administration |
2007-12-20 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
40387 |
CPO015975 - CCTV Equipment |
$31,878.00 | Australian Customs and Border Protection Service |
2007-10-12 |
Direct Alarm Supplies |
181077 |
Optus Secondary data link |
$31,864.80 | Department of Broadband, Communications and the Digital Economy |
2009-02-01 |
Optus Billing Services Pty Ltd |
54629 |
CPO018530 - Supply of CCTV Equipment |
$31,788.24 | Australian Customs and Border Protection Service |
2007-12-21 |
Dataline Visual Link |
170472 |
VP 244 - Laptop Refresh |
$31,752.01 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
138816 |
REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 |
$31,694.52 | Department of Defence |
2008-10-27 |
ANDERSON CORPORATION PTY LTD |
168263 |
RAAF ACCOMPLISHED CAMPAIGN |
$31,600.80 | Department of Defence |
2009-01-22 |
OPEN MIND RESEARCH GROUP |
97279 |
COFFEE MACHINES AND CONSUMABLES SECTION 1 DFRC'S |
$31,501.55 | Department of Defence |
2008-06-13 |
PERFECT COFFEE AT WORK |
248711 |
MOU - DOFD - Information & Communications Technology Cadetship Program |
$31,500.00 | Therapeutic Goods Administration |
2009-02-23 |
Department of Finance & Deregulation |
201325 |
Engagement to build an online submission system to capture fundingapplications |
$31,460.00 | Department of Broadband, Communications and the Digital Economy |
2009-07-01 |
Internetrix |
103091 |
IT contractor |
$31,460.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-06-16 |
Sherborne Consulting Pty Ltd |
111269 |
Optus - upgrade of local area network switching in |
$31,459.56 | Department of the Treasury |
2008-07-08 |
Optus Billing Services Pty Ltd |
40450 |
IT Maintenance & Support Costs |
$31,445.70 | Department of Finance and Administration |
2007-08-06 |
ECOWISE SERVICES (AUSTRALIA) P/L |
79097 |
IBM HARDWARE |
$31,369.80 | Department of Defence |
2008-04-07 |
TAPESTRY SYSTEMS PTY LTD |
133164 |
ICT Contractor Services |
$31,350.00 | Department of Foreign Affairs and Trade |
2008-10-01 |
WHIZDOM PTY LTD |
235034 |
IT Cabling services |
$31,306.00 | Department of Finance and Deregulation |
2009-07-22 |
QLD DATA AND ELECTRICAL SERVICE |
115556 |
Upgrade of Call Centre telephone handsets |
$31,242.80 | Department of Health |
2007-05-11 |
TELSTRA |
4030 |
6 x LINES ELECTRONIC EQUIPMENT FOR DSTO (GAPS ID: 1693951) |
$31,212.80 | Department of Defence |
2007-08-09 |
CASCADE MICROTECH INC. |
49341 |
IT Maintenance & Support Costs |
$31,152.00 | Department of Finance and Administration |
2007-11-23 |
VERIZON |
230703 |
Review and Documention of Communication Procedures and Processes |
$31,141.00 | Department of Finance and Deregulation |
2009-09-01 |
CORDELTA PTY LTD |
211709 |
Review and Documention of Communication Procedures and Processes |
$31,141.00 | Department of Finance and Deregulation |
2009-06-02 |
CORDELTA PTY LTD |
151697 |
TRANSITIONAL SERVICES |
$31,138.00 | Department of Defence |
2009-01-13 |
CORDELTA PTY LTD |
93271 |
MapInfo Software for Mapping Room RS & T Branch - 1 Yr plus freight |
$31,092.05 | Department of Communications and the Arts |
2008-06-30 |
MAPINFO AUSTRALIA PTY LTD |
160485 |
IT equipment |
$31,053.03 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-19 |
Pixel IT Pty Ltd |
66500 |
IT System Development Services |
$31,000.00 | Department of Finance |
2008-03-13 |
NSW DEPARTMENT OF COMMERCE |
211699 |
Software for MCN Service desk |
$30,915.50 | Department of Finance and Deregulation |
2009-05-27 |
PRD SOFTWARE PTY LTD |
151635 |
GPY&R production General |
$30,856.10 | Department of Defence |
2009-01-15 |
GEORGE PATTERSON Y & R |
230274 |
Website Performance Monitoring - Ongoing Stage |
$30,800.00 | Department of Broadband, Communications and the Digital Economy |
2009-09-22 |
Usability One |
107391 |
IT Maintenance & Support Costs |
$30,800.00 | Department of Finance |
2008-07-01 |
QSP ASIA PACIFIC PTY LTD |
221826 |
ICON Construction Works |
$30,800.00 | Department of Finance and Deregulation |
2009-08-17 |
DIVERSE DATA COMMUNICATIONS |
120848 |
IT Maintenance & Support Costs |
$30,800.00 | Department of Finance |
2008-10-01 |
QSP ASIA PACIFIC PTY LTD |
93285 |
TAPRIC/TELSTRA Community Phones |
$30,786.55 | Department of Broadband, Communications and the Digital Economy |
2007-11-01 |
TELSTRA CORPORATION LTD |
8716 |
qty 100 connector adapters; qty 200 instruction card sets; qty 200 dipole elements; spares for military radios. (GAPS ID: 1674025) |
$30,758.20 | Department of Defence |
2007-05-31 |
RADIO FREQUENCY SYSTEMS AUSTRALIA PTY LTD |
236960 |
SEARCHES |
$30,734.75 | Australian Taxation Office |
2009-10-09 |
RP DATA LTD |
189184 |
IT Contractor Services |
$30,690.00 | Department of Foreign Affairs and Trade |
2009-05-31 |
INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
221836 |
Software maintenance and support |
$30,647.76 | Department of Finance and Deregulation |
2009-08-20 |
HEWLETT PACKARD AUSTRALIA LIMITED |
68102 |
Support and maintenance for Symantec products |
$30,645.32 | Department of Communications and the Arts |
2008-02-29 |
ZALLCOM PTY LTD |
70592 |
AMACCS Task Backlog Reduction |
$30,627.03 | Defence Materiel Organisation |
2007-11-12 |
BAE SYSTEMS AUSTRALIA PTY LTD |
242130 |
ICON Infrastructure Civil Works |
$30,583.90 | Department of Finance and Deregulation |
2009-11-04 |
ECOWISE SERVICES (AUSTRALIA) P/L |
85047 |
IT Maintenance & Support Costs |
$30,470.00 | Department of Finance |
2008-04-24 |
MRB COMMUNICATIONS PTY LTD |
106851 |
Juniper SA2000 Base System |
$30,462.79 | Department of the Treasury |
2008-05-09 |
Optus Billing Services Pty Ltd |
107282 |
Provision of ICT Contracting Services |
$30,452.40 | Department of Parliamentary Services |
2008-07-03 |
GMT Canberra Pty Ltd |
56626 |
CPO018712 - Supply of CCTV Equipment |
$30,400.17 | Australian Customs and Border Protection Service |
2008-01-10 |
Dataline Visual Link |
235523 |
Provision of services for Peoplesoft HRMS |
$30,398.50 | Department of Parliamentary Services |
2009-10-06 |
Oracle Corporation Australia P/L |
221976 |
Monthly maintenance of server room PAC units |
$30,294.00 | Department of Finance and Deregulation |
2009-07-15 |
Stulz Australia Pty Ltd |
235019 |
ICON Infrastructure civil works |
$30,250.00 | Department of Finance and Deregulation |
2009-09-30 |
DIVERSE DATA COMMUNICATIONS |
40855 |
phone lines for Office of hearing Services - call centre |
$30,000.00 | Department of Health |
2007-08-29 |
OPTUS BILLING SERV PTY LTD |
52799 |
Phone usage landline |
$30,000.00 | Department of the Environment and Water Resources |
2007-07-18 |
AAPT |
138057 |
APET Contract management database/ software. |
$30,000.00 | National Health and Medical Research Council |
2008-11-07 |
LANGE CONSULTING AND SOFTWARE |
115869 |
Provision of IT Services |
$30,000.00 | Attorney-General's Department |
2008-07-18 |
Kaz Group Pty Limited |
221749 |
Optus ADSL account: 9128240016 for monitoring of e |
$30,000.00 | Australian Taxation Office |
2009-08-19 |
OPTUS BILLING SERVICES |
71811 |
IT Maintenance & Support Costs |
$30,000.00 | Department of Finance |
2008-04-14 |
VERIZON |
202615 |
Provision of IT Support Services |
$30,000.00 | Department of Foreign Affairs and Trade |
2009-06-19 |
OAKTON SERVICES PTY LTD |
157134 |
IT Support |
$29,999.99 | Department of Defence |
2008-12-09 |
DIGITAL (DIGEST) DATA DESIGN PTY |
42278-A1 |
14x IBM T61 T7300 Thinkpads |
$29,799.00 | Department of Communications, Information Technology and the Arts |
2007-10-24 |
DATAFLEX PTY LTD |
48438 |
CPO016466 - CCTV Relocation |
$29,768.00 | Australian Customs and Border Protection Service |
2007-10-29 |
Chubb Electronic Security |
120836 |
Capital Expenditure - Intangibles |
$29,734.32 | Department of Finance |
2008-09-12 |
ZALLCOM PTY LTD |
244917 |
PRODUCTION GENERAL-09/10 |
$29,727.50 | Department of Defence |
2009-11-19 |
VISUAL JAZZ PTY LTD |
81236 |
3 x Dell 2950 Rack-mount. Each Dual Core, 8* 75G R RAM, Gig NIC. |
$29,700.00 | Defence Materiel Organisation |
2008-02-18 |
ASG GROUP LIMITED |
221543 |
Workplace Investigation Services |
$29,700.00 | Department of Broadband, Communications and the Digital Economy |
2009-08-20 |
McPherson Consulting Pty Ltd |
213334 |
Purchase of Enterprise Vault eDiscovery Software |
$29,634.00 | Department of the Treasury |
2009-06-26 |
Zallcom Pty Limited |
94379 |
IT Communication Costs |
$29,605.10 | Department of Finance |
2008-06-02 |
DEPT OF THE PRIME MINISTER & CABINET |
87984 |
Supply, deliver and installation of 2 x 60" plasma displays for VIDCON |
$29,573.83 | Defence Materiel Organisation |
2008-05-16 |
SERVICEPOINT AUSTRALIA PTY LTD |
100101 |
CABLING |
$29,549.39 | Department of Defence |
2008-07-02 |
RIVERCORP PTY LTD |
25314 |
CPO013799 - CCTV Equipment |
$29,480.00 | Australian Customs and Border Protection Service |
2007-08-01 |
Intelligent Surveillance |
152984 |
TV for stations |
$29,440.00 | Australian Antarctic Division |
2008-12-15 |
Electric World Retravision |
34106 |
Mobile Phones & Telephone Accounts |
$29,403.64 | Federal Circuit Court of Australia |
2007-08-01 |
Telstra Corporation Limited |
201354 |
Procurement of: HANDSET |
$29,181.00 | Defence Materiel Organisation |
2009-05-22 |
THALES AUSTRALIA |
38004 |
CPO015829 - CCTV Relocation |
$29,128.05 | Australian Customs and Border Protection Service |
2007-10-10 |
Rosewarne Installations Service |
52551 |
IT Maintenance & Support Costs |
$29,099.93 | Department of Finance and Administration |
2007-12-21 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
121622 |
Mobile Phones & Telephone Accounts |
$29,079.77 | Federal Circuit Court of Australia |
2008-08-01 |
Telstra Corporation Limited |
149698 |
VISUAL JAZZ ONLINE 08/09 |
$29,065.51 | Department of Defence |
2008-12-23 |
VISUAL JAZZ PTY LTD |
160406 |
IT contractor |
$29,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-12 |
Compas Pty Ltd |
115721 |
IT Maintenance & Support Costs |
$29,000.00 | Department of Finance |
2008-08-29 |
RED WAHOO PTY LTD |
185154 |
SEARCHES |
$28,995.06 | Australian Taxation Office |
2009-04-06 |
RP DATA LTD |
88688 |
Matthew Davis $46.35 per hr 40 he per wk Extention of current contract |
$28,959.48 | Department of Defence |
2008-05-12 |
SMS MANAGEMENT & TECHNOLOGY LTD |
88716 |
Garry Petot, $46.35 p/hr, 40hrs per wk Extention of existing contract |
$28,959.48 | Department of Defence |
2008-05-12 |
SMS MANAGEMENT & TECHNOLOGY LTD |
88689 |
Gavin Ting, $46.35 p/hr, 40hrs per wk Extention of current contract |
$28,959.48 | Department of Defence |
2008-05-12 |
SMS MANAGEMENT & TECHNOLOGY LTD |
88713 |
Tania Sherrington $46.35 p/hr 40hr/wk Extention of existing contract |
$28,959.48 | Department of Defence |
2008-05-12 |
SMS MANAGEMENT & TECHNOLOGY LTD |
88718 |
Dean Wright $46.35 per/hr 12 hr shifts Extention of existing contract. |
$28,959.48 | Department of Defence |
2008-05-12 |
SMS MANAGEMENT & TECHNOLOGY LTD |
208195 |
Clearswift Web Appliance support & Maintenance renewal 1 year |
$28,864.99 | Department of Broadband, Communications and the Digital Economy |
2009-07-01 |
ZALLCOM PTY LTD |
152206 |
IT Services |
$28,859.00 | Australian Securities and Investments Commission |
2008-10-30 |
Objective Corporation Limited |
202986 |
TACLANE KG175D Part Number MC-10901-2 |
$28,816.72 | Department of Defence |
2008-12-17 |
GENERAL DYNAMICS C4 SYSTEMS INC. |
137812 |
Software Support and maintenance |
$28,812.30 | Department of Finance |
2008-11-17 |
ZALLCOM PTY LTD |
117154 |
REPRODUCTION OF THE ONLINE SPACE |
$28,719.30 | Department of Defence |
2008-07-16 |
HMA BLAZE PTY LIMITED |
68059 |
IT contracting services |
$28,710.00 | Royal Australian Mint |
2008-03-19 |
PAYME PTY LTD |
223770 |
NON CAMPAIGN MEDIA (PRESS ADVERTISING) |
$28,582.42 | Defence Materiel Organisation |
2009-08-25 |
ADCORP AUSTRALIA LTD |
204911 |
Secure Communication Services SATIN |
$28,561.50 | Department of the Environment, Water, Heritage and the Arts |
2008-07-01 |
Dept of Foreign Affairs & Trade |
38001 |
CPO015832 - CCTV Relocation |
$28,528.25 | Australian Customs and Border Protection Service |
2007-08-13 |
Rosewarne Installations Service |
115730 |
Communication Costs |
$28,500.00 | Department of Finance |
2008-08-18 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
82182 |
Telephone account |
$28,485.53 | Defence Materiel Organisation |
2007-08-21 |
TELSTRA |
35692 |
Gartner for IT Leaders Advisor (1 July 2007 until |
$28,479.00 | IP Australia |
2007-08-17 |
Gartner Australasia Pty. Limited |
234994 |
Review of voice services |
$28,424.00 | Department of Finance and Deregulation |
2009-10-06 |
CORDELTA PTY LTD |
221496 |
NAVY PRODUCTION |
$28,252.84 | Department of Defence |
2009-07-23 |
GEORGE PATTERSON Y & R |
201662 |
GST Payment X Band Kits |
$28,206.94 | Defence Materiel Organisation |
2009-06-17 |
BAE SYSTEMS AUSTRALIA LTD |
124998 |
IT Communication Costs |
$28,160.00 | Department of Finance |
2008-09-18 |
DIVERSE DATA COMMUNICATIONS |
103430 |
Supply of Desktop Support Officer |
$28,116.00 | Department of Defence |
2008-07-07 |
PEOPLEBANK AUSTRALIA PTY LTD |
88842 |
Mark Carter $45.00 p/hr, 40 hr per week Extention of current contract. |
$28,116.00 | Department of Defence |
2008-05-13 |
PEOPLEBANK AUSTRALIA PTY LTD |
205356 |
IT Services |
$28,108.30 | Australian Securities and Investments Commission |
2009-07-01 |
E -Secure Pty Ltd |
160414 |
IT contractor |
$28,072.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-12-08 |
Clarius Group t/a Ignite |
103434 |
Employment of Desktop Support Officer |
$28,064.96 | Department of Defence |
2008-07-07 |
EXCEED SYSTEMS INTEGRATION PTY LTD |
56653 |
CPO018947 - Supply of CCTV Equipment |
$28,053.30 | Australian Customs and Border Protection Service |
2008-01-21 |
LAN 1 Pty Ltd |
138389 |
IT Software |
$28,052.31 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-10-21 |
Oracle Corporation Ltd |
90795 |
CPO022617 - Supply of CCTV Equipment |
$28,050.95 | Australian Customs and Border Protection Service |
2008-05-28 |
Crimetech Security |
26664 |
News database |
$28,000.00 | Department of the Treasury |
2007-07-11 |
Factiva Dow Jones Reuters |
243641 |
Drafting contract and assistance with the RFT for the purchase of IT Storage Area Network (SAN) architecture. |
$28,000.00 | Therapeutic Goods Administration |
2009-09-25 |
DLA Phillips Fox |
142752 |
Software Support and maintenance |
$27,975.20 | Department of Finance and Deregulation |
2008-11-25 |
HEWLETT PACKARD AUSTRALIA LIMITED |
99922 |
15,000 ADFA BOOKLETS |
$27,967.50 | Department of Defence |
2008-06-27 |
GEORGE PATTERSON Y & R |
119054 |
Sanyo PLVWF20 6000 Lumen True 16 by 9 Panel |
|
$27,918.11 | Therapeutic Goods Administration |
2008-08-04 |
Nova Multimedia |
128916 |
IT contractor |
$27,915.36 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-08-29 |
Clarius Group t/a Ignite |
18153 |
qty 100 antenna electrical leads; qty 700 antenna straps; qty 100 o-rings; qty 100 washers; qty 400 machine screws; spares for military radios. (GAPS ID: 1674022) |
$27,896.00 | Department of Defence |
2007-05-31 |
BAE SYSTEMS |
89205 |
Alterations and additions toexisting fire suppessi building F6, Gallipoli Barracks, Enoggera |
$27,893.80 | Department of Defence |
2008-05-09 |
QLD DATA N ELECTRICAL SERVICES |
6867 |
Mast mounting kit for vehicle for military communications. (GAPS ID: 1663974) |
$27,866.58 | Department of Defence |
2007-04-19 |
A&D INTERNATIONAL PTY LTD |
110655 |
VENDOR HAS INVOICED DFR LATE FOR WORK CARRIEED OUT YEAR. EXISTING P/O WBS HAS EXPIRED - APPROVED TO |
$27,817.54 | Department of Defence |
2008-07-16 |
GEORGE PATTERSON Y & R |
135711 |
Mobile Phones & Telephone Accounts |
$27,797.58 | Federal Circuit Court of Australia |
2008-10-01 |
Telstra Corporation Limited |
161182 |
Licensing & copywright expenses, Army Officer 'No Obstacle Commercial |
$27,775.11 | Department of Defence |
2009-01-23 |
GEORGE PATTERSON Y & R |
114216 |
IT Contractor Services |
$27,720.00 | Department of Foreign Affairs and Trade |
2008-07-01 |
INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
50040 |
CEIC Aisa Database & CEIC China Database |
$27,720.00 | Department of the Treasury |
2007-11-16 |
Econdata Pty Ltd |
114762 |
IT Contractor services |
$27,720.00 | Department of Foreign Affairs and Trade |
2008-10-15 |
BRIDGE IT ENGINEERING PTY LTD |
233608 |
Provision of ICT and Broadcasting Services |
$27,720.00 | Department of Parliamentary Services |
2009-05-30 |
Greythorn Pty Ltd |
108180 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$27,700.00 | Department of Defence |
2008-07-22 |
TELSTRA |
61450 |
IT Maintenance & Support Costs |
$27,690.71 | Department of Finance and Administration |
2007-11-26 |
ASSA ABLOY AUSTRALIA PTY LTD |
56601 |
IT Maintenance & Support Costs |
$27,690.71 | Department of Finance and Administration |
2007-11-26 |
ASSA ABLOY AUSTRALIA PTY LTD |
103388 |
Supply of Desktop Support Officer |
$27,641.15 | Department of Defence |
2008-07-07 |
PEOPLEBANK AUSTRALIA PTY LTD |
148323 |
Communications |
$27,621.00 | Department of Defence |
2008-12-22 |
DEPT OF FOREIGN AFFAIRS & TRADE |
25992 |
PAFO- Additoianl Monitoring and reporting services |
$27,584.70 | Department of Communications, Information Technology and the Arts |
2007-08-30 |
MACQUARIE TELECOM |
172861 |
MY SPACE COMPETITION-OVERRUNS |
$27,555.00 | Department of Defence |
2009-04-08 |
VISUAL JAZZ PTY LTD |
124991 |
IT Maintenance & Support Costs |
$27,522.53 | Department of Finance |
2008-09-16 |
COMPUTERCORP |
192277 |
Hangenuk Radio Maintenance Course |
$27,508.80 | Department of Defence |
2009-05-27 |
THALES AUSTRALIA |
75027 |
Annual maintenance |
$27,502.20 | Department of Defence |
2008-03-14 |
DSTA PTY LTD |
200476 |
MAINTENANCE |
$27,500.00 | Australian Taxation Office |
2009-06-23 |
Lightsource Technologies Aust P/L |
179206 |
PCMS Maintenance Support Renewal |
$27,500.00 | Department of Broadband, Communications and the Digital Economy |
2008-06-01 |
RANDOM COMPUTING SERVICES PTY LTD |
179273 |
Subscription to CIO Knowledge Centre for 5 users |
$27,500.00 | Department of Health and Ageing |
2009-05-01 |
Butler Group |
94361 |
Contractor Costs |
$27,500.00 | Department of Finance |
2008-05-29 |
RPM SOLUTIONS PTY LTD |
190211 |
EDUCATION RESEARCH PROPOSAL-HEALTH |
$27,500.00 | Department of Defence |
2009-05-22 |
BLUE MOON RESEARCH AND PLANNING |
223380 |
IT SUPPORT/MAINTENANCE |
$27,500.00 | Australian Taxation Office |
2009-08-21 |
Lightsource Technologies Aust P/L |
229441 |
IT SUPPORT/MAINTENANCE |
$27,500.00 | Australian Taxation Office |
2009-09-22 |
Lightsource Technologies Aust P/L |
145030 |
ASSESSMENT OF QUALIFICATIOINS |
$27,500.00 | Department of Defence |
2008-06-19 |
VETASSESS |
56882 |
IT MTCE CONTRACT TECH SUPPORT |
$27,500.00 | Australian Taxation Office |
2008-01-22 |
Lightsource Technologies Aust P/L |
217257 |
2009-DEFENCE JOBS CARNIVAL |
$27,500.00 | Department of Defence |
2009-08-07 |
AFL NORTHERN TERRITORY |
87292 |
COMPUTER MAINTENANCE |
$27,500.00 | Australian Taxation Office |
2008-05-26 |
Lightsource Technologies Aust P/L |
254253 |
IT SUPPORT & MAINTENANCE |
$27,500.00 | Australian Taxation Office |
2010-01-04 |
Lightsource Technologies Aust P/L |
189129 |
IT MAINTENANCE |
$27,500.00 | Australian Taxation Office |
2009-05-21 |
Lightsource Technologies Aust P/L |
186647 |
MEDIA -SEA PATROL REGIONAL TOP UP |
$27,500.00 | Department of Defence |
2009-05-11 |
UNIVERSAL MCCANN |
176569 |
COSTS FOR IT SUPPORT/MAINTENANCE |
$27,500.00 | Australian Taxation Office |
2009-04-21 |
Lightsource Technologies Aust P/L |
49719 |
COMPUTER MAINENANCE |
$27,500.00 | Australian Taxation Office |
2007-11-20 |
Lightsource Technologies Aust P/L |
33728 |
MAINTENANCE FEE |
$27,500.00 | Australian Taxation Office |
2007-08-23 |
Lightsource Technologies Aust P/L |
179379 |
VP 207 - SharePoint Functional Directory - Stage 2 |
$27,494.59 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group |
219693 |
Purchase of a MPC4000 Colour multi function device |
$27,436.20 | National Water Commission |
2008-11-28 |
Ricoh Australia Pty Ltd |
72514 |
ONLINE SERVICES |
$27,396.45 | Australian Taxation Office |
2008-04-10 |
RP DATA LTD |
142744 |
Software Support and maintenance |
$27,346.00 | Department of Finance and Deregulation |
2008-11-28 |
DARONMONT TECHNOLOGIES PTY LTD |
234162 |
Software Maintenance - ABG Map Info |
$27,301.45 | Department of Broadband, Communications and the Digital Economy |
2009-10-01 |
Pitney Bowes Software Pty Ltd |
117265 |
IT Contractor Services |
$27,280.00 | Department of Foreign Affairs and Trade |
2008-09-15 |
RIC TELEDATA PTY LTD |
114229 |
ITC Contractor Services |
$27,280.00 | Department of Foreign Affairs and Trade |
2008-09-24 |
RIC TELEDATA PTY LTD |
79535 |
IP TELEPHONY NETWORK DEVELOPMENT COURSE |
$27,276.70 | Department of Defence |
2008-02-15 |
IT TRAINING SOLUTIONS |
66883 |
Provision and installation of PABX cards |
$27,214.40 | Department of Health |
2008-02-01 |
NEC AUSTRALIA PTY LTD |
211656 |
ICON Development Costs |
$27,036.80 | Department of Finance and Deregulation |
2009-04-24 |
ECOWISE SERVICES (AUSTRALIA) P/L |
192110 |
GST for PF Doc 5002546883 |
$26,990.78 | Department of Defence |
2009-03-12 |
SES NEW SKIES |
192111 |
GST for PF Doc 5002546925 |
$26,984.18 | Department of Defence |
2009-03-12 |
SES NEW SKIES |
172051 |
Telecommunications equipment |
$26,977.50 | Department of Defence |
2009-03-20 |
COMPUTERCORP (LOGISTICS) |
219768 |
SAP Basic Support |
$26,974.75 | Department of Broadband, Communications and the Digital Economy |
2008-08-01 |
SOUTHERN CROSS COMPUTING PTY LTD |
144261 |
Mobile Phones & Telephone Accounts |
$26,954.46 | Federal Magistrates Court |
2008-11-01 |
Telstra Corporation Limited |
120840 |
Capital Expenditure - IT |
$26,928.00 | Department of Finance |
2008-08-18 |
CORDWELL CONSULTING GROUP PTY LTD |
211513 |
IT Hardware and periphals |
$26,888.92 | Department of Finance and Deregulation |
2008-12-19 |
DIMENSION DATA AUSTRALIA PTY LTD |
95520 |
CPO023151 - Supply of Communications Equipment |
$26,884.00 | Australian Customs and Border Protection Service |
2008-06-11 |
Headset Solutions Pty Ltd |
211710 |
CISCO 7970 Phones and software |
$26,870.80 | Department of Finance and Deregulation |
2009-06-02 |
OPTUS NETWORKS PTY LTD |
195991 |
DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 |
$26,869.15 | Department of Defence |
2009-05-26 |
GEORGE PATTERSON Y & R |
49332 |
IT Communication Costs |
$26,835.95 | Department of Finance and Administration |
2007-11-23 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
192112 |
GST for PF Doc 5002546929 |
$26,831.86 | Department of Defence |
2009-03-12 |
SES NEW SKIES |
125782 |
Communications |
$26,812.46 | Defence Materiel Organisation |
2008-09-16 |
TELSTRA BILLING |
159390 |
ARMY TELEVISION STUDY |
$26,730.00 | Department of Defence |
2009-02-06 |
BLUE MOON RESEARCH AND PLANNING |
216528 |
IT Contractor Services |
$26,730.00 | Department of Foreign Affairs and Trade |
2009-07-01 |
DIMENSION DATA AUSTRALIA PTY LIMITED |
50034 |
IBIS world subscription |
$26,697.00 | Department of the Treasury |
2007-10-29 |
IBISWorld.com |
64049 |
Nortel Switches |
$26,670.21 | Department of the Treasury |
2008-01-25 |
OPTUS Billing Services Pty Ltd |
167057 |
AUSTRALIAN INTERNATIONAL AIRSHOW TENDS 2009 |
$26,657.00 | Department of Defence |
2009-03-02 |
MORETON HIRE PTY LTD |
192108 |
GST for PF Doc 5002546876 |
$26,526.54 | Department of Defence |
2009-03-12 |
SES NEW SKIES |
186429 |
MDFA2893-BROADCAST, RADIO PRODUCTION |
$26,515.56 | Department of Defence |
2009-05-15 |
GEORGE PATTERSON Y & R |
26680 |
Mobile phone costs |
$26,500.00 | Department of the Treasury |
2007-07-03 |
Telstra |
122089 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$26,440.00 | Department of Defence |
2008-09-09 |
TELSTRA |
74143 |
Web site services |
$26,430.40 | National Health and Medical Research Council |
2007-12-01 |
ICE MEDIA PTY LTD |
57493 |
ISYS:Web plus Rich HTML - 400 seat plus maintenance |
|
$26,400.00 | Therapeutic Goods Administration |
2008-01-30 |
ISYS Search Software |
111136 |
FY 08/09 ALLOCATION OF FUNDING SERVICES NOT TRANSITING TO CARRIAGE CONTRACT. |
$26,400.00 | Department of Defence |
2008-07-28 |
PIVOTEL SATELLITE PTY LIMITED |
120835 |
IT Communication Costs |
$26,400.00 | Department of Finance |
2008-08-12 |
CORDWELL CONSULTING GROUP PTY LTD |
200443 |
IT Contractor Services |
$26,400.00 | Department of Foreign Affairs and Trade |
2009-07-05 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD |
62825 |
CPO019612 - Supply of CCTV Equipment |
$26,346.50 | Australian Customs and Border Protection Service |
2008-02-13 |
Rosewarne Installations Service |
211553 |
technical equipment |
$26,342.25 | Department of Finance and Deregulation |
2009-02-04 |
AFC GROUP PTY LTD |
67829 |
CPO020561 - Supply of CCTV Equipment |
$26,332.70 | Australian Customs and Border Protection Service |
2008-02-02 |
Rosewarne Installations Service |
159252 |
Amplifiers |
$26,319.76 | Department of Defence |
2009-02-05 |
AML COMMUNICATIONS INC. |
212023 |
Bulk Purchase Order for estimated Regional Office Phone system maintenance & support costs |
$26,248.00 | Civil Aviation Safety Authority |
2009-07-01 |
Telstra Business Systems |
157161 |
REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 |
$26,210.54 | Department of Defence |
2008-12-01 |
GO ELECTRICAL PTY LTD |
72378 |
CPO021397 - Supply of CCTV Equipment |
$26,191.00 | Australian Customs and Border Protection Service |
2008-04-10 |
Intelligent Surveillance |
37762 |
Prcourement of Environmental Services |
$26,180.00 | Defence Materiel Organisation |
2005-02-09 |
DARONMONT TECHOLOGIES PTY LTD |
172808 |
REQUIRED FOR TIMOR REBUILD PROJECT |
$26,097.50 | Department of Defence |
2009-04-02 |
REXEL AUSTRALIA |
169722 |
maintenance of data centre |
$26,038.38 | Department of the Treasury |
2009-02-27 |
Cerulean Solutions Pty Ltd |
76114 |
MOBILE PHONES |
$26,038.32 | Department of Defence |
2007-11-26 |
TELSTRA |
97123 |
ARMY PRODUCTION DURING FY07/08 |
$26,037.80 | Department of Defence |
2008-06-04 |
GEORGE PATTERSON Y & R |
242155 |
Business Analyst for Enterprise Search Project |
$26,000.00 | Department of the Treasury |
2009-10-20 |
Clarius Group t/a Ignite |
43613 |
New Optus Mobile Hardware Acct: 50153451 3/7/2006 - 30/6/2007 |
$26,000.00 | Department of Health |
2006-07-05 |
OPTUS BILLING SERV PTY LTD |
25227 |
IT Maintenance & Support Costs |
$26,000.00 | Department of Finance and Administration |
2005-01-01 |
SAP AUSTRALIA P/L |
71001 |
Maintenance and ehancement of the National Pollutant Inventory online system database |
$26,000.00 | Department of the Environment Water Heritage and the Arts |
2008-04-01 |
Dialog Information Technology |
79566 |
aUDITS |
$25,990.27 | Department of Defence |
2008-02-21 |
SAI GLOBAL LIMITED |
73098 |
IT Communication Costs |
$25,965.74 | Department of Finance |
2008-04-08 |
DEPT OF PARLIAMENTARY SERVICES |
142339 |
Ad hoc support services (DPS08057) |
$25,930.21 | Department of Parliamentary Services |
2008-11-10 |
Oakton Services Pty Ltd |
229633 |
Support for SAS ETS Software |
$25,916.00 | Department of Health and Ageing |
2009-04-30 |
SAS Institute Australia Pty Ltd |
112018 |
IT Maintenance & Support Costs |
$25,894.19 | Department of Finance and Deregulation |
2008-07-23 |
DIMENSION DATA AUSTRALIA PTY LTD |
73283 |
Maintenance and enhancement of the National Pollutant Inventory online system database |
$25,873.20 | Department of the Environment Water Heritage and the Arts |
2008-04-16 |
Dialog Information Technology |
95411 |
Variation of Pre FMA Act contract for the provision of Information Technology services |
$25,872.00 | Australian Securities and Investments Commission |
2008-05-01 |
Nisling Pty LTd |
93273 |
Video conferencing equipment for Media Rooms 1 and 2 - 38 Sydney Avenue |
$25,839.00 | Department of Communications and the Arts |
2008-06-10 |
CANBERRA PROFESSIONAL EQUIPMENT |
179125 |
Dial up Internet - a/c 2251818 |
$25,833.00 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
179142 |
Optus - Telecommunication, Facilities Management, |
$25,833.00 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
68095 |
WSWS00600 - Websense Enterprise 600 Seats (36 Months Business) |
|
$25,810.40 | Therapeutic Goods Administration |
2008-04-01 |
ASI Solutions |
95576 |
IT Maintenance & Support Costs |
$25,755.40 | Department of Finance |
2008-06-24 |
DELL COMPUTER PTY LIMITED |
184390 |
Round12 National Hospital Cost Data Collection and licence of the Combo software |
$25,753.74 | Department of Health and Ageing |
2009-01-15 |
VISASYS PTY. LIMITED |
192255 |
ENVI+IDL |
$25,742.93 | Department of Defence |
2009-05-23 |
RESEARCH SYSTEMS INC. DBA ITT VISUA |
89214 |
Jean McCallum, $41.20 p/hr 40hrs p/w Extention of current contract |
$25,741.76 | Department of Defence |
2008-05-12 |
SMS MANAGEMENT & TECHNOLOGY LTD |
89948 |
Kate Carrigan $41.20 p/hr 40hrs p/w Extention of current contract |
$25,741.76 | Department of Defence |
2008-05-13 |
SMS MANAGEMENT & TECHNOLOGY LTD |
10743 |
Supply of Pulse forming Network (GAPS ID: 1674493) |
$25,647.60 | Bureau of Meteorology |
2007-05-28 |
ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD |
192107 |
GST for PF Doc 5002546831 |
$25,618.87 | Department of Defence |
2009-03-12 |
SES NEW SKIES |
54413 |
IT Maintenance & Support Costs |
$25,617.08 | Department of Finance and Administration |
2007-12-06 |
INFRONT SYSTEMS PTY LTD |
115688 |
Purchase of 5 FME professional Hardware locked lic |
$25,575.00 | Department of Communications and the Arts |
2008-08-19 |
Lagen Spatial Pty |
94367 |
Capital Expenditure - IT |
$25,542.43 | Department of Finance |
2008-05-27 |
GETRONICS AUSTRALIA PTY LTD |
172295 |
Back-up Tape Library & Media (including 4 year warranty) |
$25,516.70 | Human Rights and Equal Opportunity Commission |
2009-03-30 |
Tardis Services Pty Ltd |
154296 |
IT Procurement |
$25,509.36 | Attorney-General's Department |
2009-01-12 |
Dimension Data Australia Pty Ltd |
103532 |
OFFICER CD ROMS |
$25,503.50 | Department of Defence |
2008-07-04 |
VISUAL JAZZ PTY LTD |
185086 |
CONTRACTOR FEES |
$25,437.50 | Department of Defence |
2009-03-20 |
THE GOLDEN OLIVE COMPANY PTY LTD |
211606 |
IT Hardware Room Fitout |
$25,426.59 | Department of Finance and Deregulation |
2009-03-24 |
COMPUTER CABLING SERVICES |
153146 |
MDFN1244 - Navy DVD Production Costs |
$25,425.40 | Department of Defence |
2009-01-13 |
GEORGE PATTERSON Y & R |
151691 |
Licensing & copywright expenses, Army Officer 'No Obstacle Commercial |
$25,409.18 | Department of Defence |
2009-01-13 |
GEORGE PATTERSON Y & R |
209369 |
Pager services |
$25,345.58 | Department of Defence |
2009-05-26 |
PAGEX |
60631 |
Provision of IT Technical Services |
$25,344.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-04-23 |
TALENT INTERNATIONAL (ACT) PTY LTD |
61730 |
Annual reporting Tool licence |
$25,300.00 | Department of Communications and the Arts |
2007-12-01 |
KPMG |
199333 |
PSS Rural Calculation amendment for General Practioners |
$25,300.00 | Department of Health and Ageing |
2009-01-01 |
MEDICARE AUSTRALIA |
41728 |
CPO016153 - CCTV Equipment |
$25,278.00 | Australian Customs and Border Protection Service |
2007-10-18 |
Direct Alarm Supplies |
66733 |
Coldfusion licenses |
$25,266.12 | Department of Health |
2008-01-01 |
ZALLCOM PTY LIMITED |
43009 |
REPAIR OF RBS70 TRANSMITTER UNIT |
$25,247.60 | Defence Materiel Organisation |
2007-10-24 |
SAAB BOFORS DYNAMICS AB |
97652 |
IT Training |
$25,200.00 | Department of Defence |
2008-07-14 |
FAST LANE (AUSTRALIA) INSTITUTE |
62821 |
CPO019554 - Supply of CCTV Equipment |
$25,162.50 | Australian Customs and Border Protection Service |
2008-02-12 |
Direct Alarm Supplies |
192109 |
GST for PF Doc 5002546880 |
$25,132.77 | Department of Defence |
2009-03-12 |
SES NEW SKIES |
230847 |
Software Support |
$25,109.17 | Department of the Environment, Water, Heritage and the Arts |
2009-09-17 |
Hewlett Packard Aust Ltd |
220890 |
Directory Charges |
$25,106.40 | Department of the Environment, Water, Heritage and the Arts |
2009-08-24 |
Telstra |
220969 |
Switchboard fees June |
$25,089.80 | Department of the Environment, Water, Heritage and the Arts |
2008-06-01 |
Sirius Telecommunications Ltd |
49583 |
Voice Services for Edeavour House, Manuka |
$25,065.16 | Department of Health |
2007-11-22 |
NEC AUSTRALIA PTY LTD |
224105 |
Development of the website for the Co-ordinator Genral for Remote Indigenous Services |
$25,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-08-31 |
Link Web Services |
211633 |
Project Documentation Support |
$25,000.00 | Department of Finance and Deregulation |
2009-04-09 |
ERWOOD ACCELERATED PURCHASING |
26773 |
Info services usage |
$25,000.00 | Department of the Treasury |
2007-07-02 |
Reuters Aust Pty Ltd |
64064 |
Provision of professional IT security consultancy |
$25,000.00 | Department of the Treasury |
2008-01-18 |
Cybertrust |
206163 |
Main phone bill |
$24,982.67 | Bureau of Meteorology |
2009-06-10 |
Telstra (ID No. 740) |
142753 |
installation of communications infrastructure |
$24,971.10 | Department of Finance and Deregulation |
2008-11-25 |
MRB COMMUNICATIONS PTY LTD |
197791 |
IT Hardware/software |
$24,970.39 | Human Rights and Equal Opportunity Commission |
2009-06-29 |
Infoplex Pty Ltd |
55848 |
Installation of ICON service |
$24,928.20 | Department of Health |
2008-01-10 |
DEPT OF FINANCE & ADMIN |
226182 |
HD Codec w/ HD Cam |
$24,816.00 | Department of Defence |
2009-09-01 |
ARTISAN TECHNICAL SERVICES |
67926 |
Imation Ultrium (LTO) Gen 3 Tape Cartridge (400GB/800GB) with Case (Part No 66-0000-6458-5) |
|
$24,805.00 | Therapeutic Goods Administration |
2008-03-11 |
Sykes Data Storage Pty Ltd |
187423 |
IT Contractor Services |
$24,750.00 | Department of Foreign Affairs and Trade |
2009-05-11 |
INTEGRAL CONSULTING SERVICES PTY LTD |
154986 |
IT Services |
$24,750.00 | Australian Securities and Investments Commission |
2008-12-02 |
Sun Microsystems |
119076 |
Symantec Anti-Virus Licencing 1 Sep 08 to 31 Aug 09 per TGA60708NKSYMEPP |
|
$24,740.01 | Therapeutic Goods Administration |
2008-09-01 |
Data #3 Limited |
168533 |
IT Contractor Services |
$24,728.00 | Department of Foreign Affairs and Trade |
2009-02-05 |
BRIDGE IT ENGINEERING PTY LTD |
106843 |
RF monitoring services |
$24,717.00 | Department of the Treasury |
2008-04-07 |
Compucat Research Pty Ltd |
122004 |
Renewal of FAST TRACK Annual Support Agreement |
$24,710.40 | Department of Defence |
2008-09-01 |
FAST TRACK AUST PTY LTD |
122079 |
ARMY RESERVES CAMPAIGN MEDIA |
$24,708.20 | Department of Defence |
2008-08-11 |
UNIVERSAL MCCANN |
8584 |
Purchase of Defence Inventory NSN 4250-66-153-4393 Reclaimer, Refrigerant (GAPS ID: 1690109) |
$24,706.00 | Department of Defence |
2007-07-25 |
JAVAC PTY LTD |
5524 |
qty 300 ear cushions; qty 100 helmet carrying bag; qty 15 headstrap assembly; qty 173 acoustic dampers; qty 162 acoustic liners; for use with military radios (GAPS ID: 1664309) |
$24,645.50 | Department of Defence |
2007-04-27 |
EYLEX PTY LTD |
95703 |
Focus Groups and Usability testing |
$24,640.00 | Department of Communications and the Arts |
2008-06-18 |
Usability One |
218994 |
TALISMAN SABRE EX 09 |
$24,630.00 | Department of Defence |
2009-08-12 |
AUSTRALIAN COMMUNICATIONS & |
198586 |
ARMY RESERVE |
$24,586.54 | Department of Defence |
2009-03-12 |
GEORGE PATTERSON Y & R |
234998 |
SLA documentation |
$24,585.00 | Department of Finance and Deregulation |
2009-09-02 |
CORDELTA PTY LTD |
131059 |
TELECOM CHARGES SEPT 2008 OP ASTUTE |
$24,571.31 | Department of Defence |
2008-10-07 |
TIMOR TELECOM |
84612 |
Artbank lines until February 2008 |
$24,546.01 | Department of Communications and the Arts |
2008-04-21 |
Optus Billing Services Pty Ltd |
139192 |
REQUIRED FOR JTF633 HQ BUILD |
$24,543.75 | Department of Defence |
2008-11-12 |
FLUKE NETWORKS |
119110 |
Project Work - SAS Project (based on 17 days) |
|
$24,475.00 | Therapeutic Goods Administration |
2008-07-31 |
Theta Technologies Pty Ltd |
238254 |
Provision of IT services |
$24,456.67 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-10-27 |
Clarius Group t/a Ignite |
179594 |
Development of ITSEAG wireless Advisory Papers |
$24,430.00 | Department of Broadband, Communications and the Digital Economy |
2007-12-17 |
SIFT Pty Ltd |
54411 |
IT Maintenance & Support Costs |
$24,414.34 | Department of Finance and Administration |
2007-11-27 |
OPTUS DIRECT CREDITS |
52970 |
TRIM ANNUAL LICENSE 01/10/2007 - 30/09/2008 |
$24,377.88 | Department of the Environment and Water Resources |
2007-11-27 |
Tower Software |
192813 |
IT Services |
$24,341.00 | Australian Securities and Investments Commission |
2009-05-01 |
Oracle Corporation (Aust) Pty Ltd |
137884 |
Procurement of optimux units for PABX |
$24,332.00 | Department of Finance |
2008-10-22 |
UNITED GROUP INFRASTRUCTURE PTY LTD |
224861 |
Promote Virtual Citrix Servers to Production |
$24,288.00 | Department of Health and Ageing |
2009-06-17 |
IBM AUSTRALIA LTD |
138819 |
REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 |
$24,238.90 | Department of Defence |
2008-10-27 |
GO ELECTRICAL PTY LTD |
85347 |
Mobile Phones & Telephone Accounts |
$24,232.16 | Federal Circuit Court of Australia |
2008-04-01 |
Telstra Corporation Limited |
211582 |
Technical services |
$24,200.00 | Department of Finance and Deregulation |
2009-02-23 |
CORDWELL CONSULTING GROUP PTY LTD |
236684 |
Reorganisation of Departmental S Drive |
$24,193.13 | Department of Health and Ageing |
2009-10-01 |
IBM Australia Ltd |
37992 |
CPO015591 - CCTV Equipment |
$24,144.29 | Australian Customs and Border Protection Service |
2007-10-04 |
Bemac Security |
157094 |
Timor Telecom charges Nov 2008 Ref: F79569 |
$24,093.57 | Department of Defence |
2008-12-01 |
TIMOR TELECOM |
72710 |
IBM X61 T7250 Thinkpad |
$24,092.46 | Department of Communications and the Arts |
2008-04-18 |
DATAFLEX PTY LTD |
95572 |
IT Maintenance & Support Costs |
$24,090.00 | Department of Finance |
2007-07-01 |
PRICEWATERHOUSECOOPERS- 833468126 |
52171 |
CPO018036 - LCD Touch Panel |
$24,084.03 | Australian Customs and Border Protection Service |
2007-12-12 |
Electroboard Solutions Pty Ltd |
52787 |
Blackberry Charges Nov 07 |
$24,066.76 | Department of the Environment and Water Resources |
2007-12-04 |
Telstra Corporation Limited |
198100 |
DRN CABLING REMEDIATION WORKS OAKEY BARRACKS, BUILDING C20 |
$24,035.00 | Department of Defence |
2009-06-19 |
ALLIED TECHNOLOGIES AUSTRALIA |
192113 |
GST for PF Doc 5002546932 |
$24,017.10 | Department of Defence |
2009-04-21 |
SES NEW SKIES |
201324 |
AAP - Wire on the Internet Access to News & Other Media updates |
$24,000.00 | Australian Taxation Office |
2008-07-30 |
AUSTRALIAN ASSOCIATED PRESS P/L |
26677 |
Telstra costs |
$24,000.00 | Department of the Treasury |
2007-07-04 |
Telstra |
136251 |
online re newal of subscription |
$23,977.19 | Department of Defence |
2008-10-27 |
OVID TECHNOLOGIES |
232392 |
09/10 ADSL Services to Amungula/Kembery |
$23,972.20 | Australian Taxation Office |
2009-10-02 |
TELSTRA |
149965 |
Mobile Phones & Telephone Accounts |
$23,920.92 | Federal Magistrates Court |
2008-12-01 |
Telstra Corporation Limited |
50038 |
Statistics Subscription renewal |
$23,870.00 | Department of the Treasury |
2007-11-16 |
Econdata Pty Ltd |
78787 |
MATLAB software licence |
$23,749.00 | Department of Defence |
2008-04-14 |
THE MATHWORKS AUSTRALIA PTY LTD |
241948 |
GEORGE BASS MARATHON-SHIRTS/HATS |
$23,745.70 | Department of Defence |
2009-11-05 |
GREENFROG PROMOTIONS |
219309 |
CONSULTANCY SERVICES |
$23,687.40 | Department of Defence |
2009-07-28 |
KPMG AUSTRALIA |
62808 |
CPO019315 - Supply of CCTV Equipment |
$23,670.83 | Australian Customs and Border Protection Service |
2007-07-13 |
Crimetech Security |
218545 |
Provision of IT application services |
$23,562.73 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-08-01 |
Freelance Global Ltd |
56638 |
CPO018914 - Supply of CCTV Equipment |
$23,555.40 | Australian Customs and Border Protection Service |
2008-01-21 |
LAN 1 Pty Ltd |
40446 |
IT Communication Costs |
$23,551.30 | Department of Finance and Administration |
2007-07-31 |
DEPT OF PARLIAMENTARY SERVICES |
73763 |
CPO021616 - Supply of CCTV Equipment |
$23,550.00 | Australian Customs and Border Protection Service |
2008-02-12 |
Micro Tech |
17840 |
Sony 980 camera (GAPS ID: 1675738) |
$23,543.30 | Australian Federal Police |
2007-06-08 |
HARRISTECH PTY LTD |
67839 |
CPO020716 - Supply of CCTV Equipment |
$23,525.04 | Australian Customs and Border Protection Service |
2008-03-27 |
Prestige Electronics Canberra |
208872 |
Programming |
$23,508.28 | Defence Materiel Organisation |
2009-07-11 |
CYNAMIC SOLUTIONS INC |
227225 |
Internet Version Release Scoping and Planning |
$23,507.00 | Department of Broadband, Communications and the Digital Economy |
2009-09-01 |
Squiz Australia Pty Ltd |
179545 |
eHealth Forum in Melbourne |
$23,479.60 | Department of Broadband, Communications and the Digital Economy |
2008-07-17 |
Rydges on Swanston |
117433 |
Non Austtender2 Contract |
$23,479.42 | Great Barrier Reef Marine Park Authority |
2008-08-28 |
CommsNet Group |
246187 |
Custom built computers |
$23,443.00 | Australian Taxation Office |
2009-12-04 |
Auscomp Computers Pty Ltd |
9276 |
Plug Machine Thread (GAPS ID: 1690731) |
$23,430.00 | Department of Defence |
2007-07-30 |
OPG ENGINEERING PTY LTD |
90759 |
Mobile Phones & Telephone Accounts |
$23,407.55 | Federal Circuit Court of Australia |
2008-05-01 |
Telstra Corporation Limited |
115142 |
Provision of phone calls and conference calls |
$23,377.05 | Department of Parliamentary Services |
2008-08-21 |
Telstra Corporation Ltd |
230273 |
Website Performance Monitoring - Initial stage |
$23,364.00 | Department of Broadband, Communications and the Digital Economy |
2009-09-22 |
Usability One |
99199 |
Purchase of new failover-load balancing server |
$23,363.62 | Department of Health |
2008-06-06 |
IBM AUSTRALIA LTD |
240917 |
ADFA-EDUCATION PRODUCTION |
$23,342.95 | Department of Defence |
2009-08-13 |
GEORGE PATTERSON Y & R |
25315 |
CPO013800 - CCTV Equipment |
$23,320.00 | Australian Customs and Border Protection Service |
2007-08-01 |
Intelligent Surveillance |
90325 |
Purchase of Blackjack PDA's and Next G Datacards |
$23,320.00 | Department of Communications, Information Technology and the Arts |
2007-08-27 |
TELSTRA |
73100 |
IT Communication Costs |
$23,301.49 | Department of Finance |
2008-04-09 |
DEPT OF PARLIAMENTARY SERVICES |
65027 |
CPE002451-1 - Supply of Security Equipment |
$23,298.00 | Australian Customs and Border Protection Service |
2007-11-26 |
GE Security |
138381 |
user licence |
$23,280.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-10-07 |
Esri Australia |
73762 |
CPO019769 - Supply of CCTV Equipment |
$23,244.10 | Australian Customs and Border Protection Service |
2008-02-12 |
Micro Tech |
221959 |
ICON Contruction & Splicing works |
$23,215.99 | Department of Finance and Deregulation |
2009-08-10 |
MRB COMMUNICATIONS PTY LTD |
234969 |
ICON Infrastructure civil works |
$23,210.00 | Department of Finance and Deregulation |
2009-10-12 |
DIVERSE DATA COMMUNICATIONS |
163702 |
Telecommunications equipment |
$23,139.99 | Department of Defence |
2009-02-16 |
GETRONICS (AUSTRALIA) PTY LTD |
137859 |
Installation of fibre optic cable |
$23,114.00 | Department of Finance |
2008-10-20 |
ECOWISE SERVICES (AUSTRALIA) P/L |
114208 |
IT Contractor Services |
$23,100.00 | Department of Foreign Affairs and Trade |
2008-07-01 |
BRIDGE IT ENGINEERING PTY LTD |
200457 |
INTERNET CHARGES FOR ATO SHOPFRONT NEWCASTLE |
$23,000.00 | Australian Taxation Office |
2009-07-03 |
TELSTRA |
95585 |
Consultancy Costs |
$22,992.00 | Department of Finance |
2008-06-20 |
OPSCENTRE PTY LTD |
95574 |
IT Maintenance & Support Costs |
$22,992.00 | Department of Finance |
2008-06-23 |
OPSCENTRE PTY LTD |
54624 |
CPO018351 - CCTV Maintenance |
$22,979.00 | Australian Customs and Border Protection Service |
2007-12-24 |
Access Control Engineered Systems Pty Ltd |
49300 |
IT Maintenance & Support Costs |
$22,938.90 | Department of Finance and Administration |
2007-11-23 |
VERIZON |
221801 |
IP Phones and licenses |
$22,935.68 | Department of Finance and Deregulation |
2009-08-28 |
OPTUS NETWORKS PTY LTD |
140402 |
DIRECTORY CHARGES - TAX AGENTS BOARD WHITE PAGES 2009 |
$22,897.60 | Australian Taxation Office |
2008-11-17 |
TELSTRA |
138355 |
DIRECTORY CHARGES - TAX AGENTS BOARD WHITE PAGES 2009 |
$22,897.60 | Australian Taxation Office |
2008-11-17 |
TELSTRA |
41616 |
Hardware maintenance SAN |
$22,816.26 | Department of the Treasury |
2007-10-10 |
EMC Global Holdings Company |
85746 |
Web Portal Performance Assessment Model |
$22,770.00 | Department of Health |
2008-04-10 |
National ICT Australia Limited |
110510 |
Purchase of IT Training |
$22,770.00 | Department of Defence |
2008-08-01 |
MR ANTHONY J BUSUTTIL |
145178 |
ICT Contractor Services |
$22,770.00 | Department of Foreign Affairs and Trade |
2008-12-15 |
BRIDGE IT ENGINEERING PTY LTD |
168034 |
Training |
$22,750.00 | Department of Defence |
2009-03-11 |
EFFECTIVE NEGOTIATION SERVICES |
170427 |
main phone bill |
$22,674.66 | Bureau of Meteorology |
2009-02-09 |
Telstra (ID No. 740) |
231981 |
AIR FORCE PRINTING |
$22,641.30 | Department of Defence |
2009-09-25 |
GEORGE PATTERSON Y & R |
57488 |
Notebook and accessories |
$22,572.00 | Therapeutic Goods Administration |
2008-01-18 |
DELL Computer Pty Ltd |
189732 |
Non-campaign media in support of the 7th, 8th & 9th Brigade Army Reserve Careers Day |
$22,497.81 | Department of Defence |
2009-05-29 |
HMA BLAZE PTY LIMITED |
233610 |
Panel ICT and Broadcasting services Contract ( DPS07062) |
$22,476.96 | Department of Parliamentary Services |
2009-07-20 |
SVS Technologies Pty Ltd |
160492 |
The Development of selected documents into the Exari System |
$22,440.00 | Department of Broadband, Communications and the Digital Economy |
2008-01-07 |
ODS Management Consulting Pty Ltd |
73769 |
CPO021678 - Supply of CCTV Equipment |
$22,412.50 | Australian Customs and Border Protection Service |
2008-04-29 |
Crimetech Security |
72342 |
CPO021058 - Communications Equipment |
$22,387.20 | Australian Customs and Border Protection Service |
2008-04-07 |
Motorola Australia Pty Ltd |
54404 |
IT Maintenance & Support Costs |
$22,346.50 | Department of Finance and Administration |
2007-11-16 |
ZALLCOM PTY LTD |
100595 |
Provision of Web development Services |
$22,316.54 | National Health and Medical Research Council |
2008-04-09 |
PEOPLEBANK AUSTRALIA LTD |
47738 |
Transact cost recovery |
$22,309.74 | Australian Criminal Intelligence Commission |
2007-08-28 |
ASIO |
170339 |
Data Migration - Intranet |
$22,275.00 | Department of Foreign Affairs and Trade |
2008-12-25 |
ICON RECRUITMENT PTY LTD |
170324 |
MIS 1st level helpdesk |
$22,275.00 | Department of Foreign Affairs and Trade |
2008-09-29 |
ICON RECRUITMENT PTY LTD |
117700 |
Contractor Costs |
$22,200.00 | Department of Finance |
2008-08-05 |
DARONMONT TECHNOLOGIES PTY LTD |
41729 |
CPO016175 - CCTV Equipment |
$22,182.60 | Australian Customs and Border Protection Service |
2007-10-18 |
Step Electronics |
228182 |
Communications services |
$22,176.00 | Defence Materiel Organisation |
2009-09-11 |
NEXTGEN NETWORKS |
56639 |
CPO018916 - Supply of CCTV Equipment |
$22,081.40 | Australian Customs and Border Protection Service |
2008-01-21 |
Intelligent Surveillance |
78123 |
DFR'S 131901 TEXT CAMPAIGNS REQUIRE BAND LICENSING FOR TEXT VALIDATIONS OF RESPONDENTS AT COST. |
$22,068.75 | Department of Defence |
2007-12-18 |
ADIQ PTY LTD |
108288 |
BLACKNET SERVICES FOR ICT AT RAAF BASE WILLIAMTOWN |
$22,000.00 | Department of Defence |
2008-07-21 |
SPRINT INTERNATIONAL |
189809 |
ADVERTISING |
$22,000.00 | Department of Defence |
2007-11-12 |
GEORGE PATTERSON Y & R |
95701 |
Development of Selected Documents into Exari |
$22,000.00 | Department of Communications and the Arts |
2008-05-26 |
Exari Systems Pty Ltd |
180602 |
PAYMENT OF TELSTRA LINE RENTAL |
$22,000.00 | Department of Defence |
2009-04-30 |
TELSTRA CORPORATION (ACCOUNTS) |
174119 |
ICT Support for NBN |
$22,000.00 | Department of Broadband, Communications and the Digital Economy |
2008-11-11 |
Digital (Digest) Data Design Pty Lt |
82140 |
TRAVEL FOR PROFESSIONAL SERVICE PROVIDERS |
$22,000.00 | Defence Materiel Organisation |
2007-11-12 |
KELLOGG BROWN & ROOT PTY LTD |
97117 |
REPRODUCTION OF THE ONLINE SPACE |
$22,000.00 | Department of Defence |
2008-06-06 |
HMA BLAZE PTY LIMITED |
127914 |
Provision of Exchange Repair Services |
$22,000.00 | Attorney-General's Department |
2008-09-29 |
HEDLOC |
93291 |
Backing Indigenous Ability - Round 1 Training |
$22,000.00 | Department of Broadband, Communications and the Digital Economy |
2008-06-10 |
TAFE NSW - Western Institute |
170340 |
IT Contractor Services |
$22,000.00 | Department of Foreign Affairs and Trade |
2009-05-01 |
MESHICT PTY LTD |
170334 |
Data Migration - Intranet |
$22,000.00 | Department of Foreign Affairs and Trade |
2008-12-01 |
ICON RECRUITMENT PTY LTD |
203708 |
UTILISATION OF VISUAL DATABASE SPECIALIST 29 JUN 09 - 03 JUL 09 |
$22,000.00 | Department of Defence |
2009-07-03 |
RAYTHEON AUSTRALIA PTY LTD |
115337 |
IT Contractor Services |
$22,000.00 | Department of Foreign Affairs and Trade |
2008-10-31 |
FITZGERALD TECHNOLOGIES PTY LTD |
76829 |
SPONSORSHIP RE-ENGINEERING AUST FORUM |
$22,000.00 | Department of Defence |
2007-11-30 |
RE-ENGINEERING AUSTRALIA FORUM LTD |
122085 |
ARMY TELEVISION STUDY |
$22,000.00 | Department of Defence |
2008-09-10 |
BLUE MOON RESEARCH AND PLANNING |
115334 |
IT Contractor Services |
$22,000.00 | Department of Foreign Affairs and Trade |
2008-09-29 |
FITZGERALD TECHNOLOGIES PTY LTD |
110486 |
Telstra (telephones) at Fernhill Park for FY08/09 |
$22,000.00 | Department of Defence |
2008-08-01 |
TELSTRA CORPORATION LIMITED |
221299 |
COMMUNICATIONS SERVICES |
$22,000.00 | Department of Defence |
2009-08-19 |
BRODTMANN COMMUNICATIONS |
34205 |
Provision of ICT Services |
$22,000.00 | Department of Parliamentary Services |
2007-09-11 |
Int Education & Employment Links PL |
114224 |
IT Contractor Services |
$22,000.00 | Department of Foreign Affairs and Trade |
2008-07-22 |
RIC TELEDATA PTY LTD |
89451 |
SPONSORSHIP OF AUSTRALIAN MEDICAL STUDENTS ASSOCIA ACCEPTED IS FACE TO FACE RELATIONSHIP BUILDING GO |
$22,000.00 | Department of Defence |
2008-05-07 |
AUSTRALIAN MEDICAL STUDENTS ASSOC |
220892 |
Provision for mobile phone account |
$21,900.00 | Department of the Environment, Water, Heritage and the Arts |
2009-08-01 |
Telstra |
86048 |
CPO022126 - Supply and Installation of Radio Communnications Equipment |
$21,799.80 | Australian Customs and Border Protection Service |
2008-05-14 |
Omnitronics Pty Ltd |
71836 |
IT Maintenance & Support Costs |
$21,780.00 | Department of Finance |
2008-04-11 |
TELELOGIC AUSTRLAIA PTY LTD |
195976 |
17TH BRIGADE - TALISMAN SABRE 09 |
$21,780.00 | Department of Defence |
2009-06-12 |
CQ COMMERCIAL CATERING EQUIPME |
40457 |
IT Maintenance & Support Costs |
$21,779.32 | Department of Finance and Administration |
2007-08-20 |
DEPT OF PARLIAMENTARY SERVICES |
204801 |
Monthly Switchboard Fees February 2009 |
$21,762.86 | Department of the Environment, Water, Heritage and the Arts |
2009-03-05 |
Sirius Telecommunications Ltd |
204788 |
Monthly Switchboard Fees |
$21,762.86 | Department of the Environment, Water, Heritage and the Arts |
2009-02-09 |
Sirius Telecommunications Ltd |
140867 |
Monthly Invoice for Switchboard Fees |
$21,762.86 | Department of the Environment Water Heritage and the Arts |
2008-09-09 |
Sirius Telecommunications Ltd |
140708 |
Switchboard Fees for July |
$21,762.86 | Department of the Environment Water Heritage and the Arts |
2008-07-01 |
Sirius Telecommunications Ltd |
204909 |
Monthly Switchboard Fees April 2009 |
$21,762.86 | Department of the Environment, Water, Heritage and the Arts |
2009-04-01 |
Sirius Telecommunications Ltd |
204903 |
Switchboard fees |
$21,762.86 | Department of the Environment, Water, Heritage and the Arts |
2008-10-07 |
Sirius Telecommunications Ltd |
204824 |
Monthly Switchboard Fees |
$21,762.86 | Department of the Environment, Water, Heritage and the Arts |
2009-06-01 |
Sirius Telecommunications Ltd |
204818 |
Switchboard Fees |
$21,762.86 | Department of the Environment, Water, Heritage and the Arts |
2009-05-01 |
Sirius Telecommunications Ltd |
204812 |
Monthly Switchboard Fees |
$21,762.86 | Department of the Environment, Water, Heritage and the Arts |
2009-01-29 |
Sirius Telecommunications Ltd |
159814 |
SWITCHBOARD FEES |
$21,762.86 | Department of the Environment, Water, Heritage and the Arts |
2008-12-09 |
Sirius Telecommunications Ltd |
159870 |
SWITCHBOARD FEES |
$21,762.86 | Department of the Environment, Water, Heritage and the Arts |
2008-11-14 |
Sirius Telecommunications Ltd |
230839 |
Monthly Switchboard Fees |
$21,762.86 | Department of the Environment, Water, Heritage and the Arts |
2009-09-04 |
Sirius Telecommunications Ltd |
34527 |
CPO015116 - CCTV Equipment |
$21,758.00 | Australian Customs and Border Protection Service |
2007-09-13 |
KW McCulloch Pty Ltd |
190858 |
main phone bill |
$21,751.31 | Bureau of Meteorology |
2009-05-10 |
Telstra (ID No. 740) |
94351 |
IT Maintenance & Support Costs |
$21,749.20 | Department of Finance |
2008-07-02 |
BUSINESS INFORMATION SERVICES |
32777 |
KALAN Antenna |
$21,743.16 | Defence Materiel Organisation |
2007-09-03 |
E2V TECHNOLOGIES (UK) LTD |
227764 |
Infrastructure equipment required to set up Supera |
$21,718.51 | Department of the Treasury |
2009-09-14 |
Optus Billing Services Pty Ltd |
208203 |
0809-037 Owlnet information architecture card sort |
$21,691.45 | Department of Broadband, Communications and the Digital Economy |
2009-04-18 |
Usability One |
68834 |
Mobile Phones & Telephone Accounts |
$21,673.56 | Federal Circuit Court of Australia |
2008-03-01 |
Telstra Corporation Limited |
179123 |
Video conferencing multiline - a/c 23797819000116 |
$21,666.00 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
42785 |
OPNET NETWORK MODELLING SOFTWARE LICENCES |
$21,651.52 | Defence Materiel Organisation |
2006-09-21 |
TENFOLD NETWORK SOLUTIONS |
137827 |
installation of communications infrastructure |
$21,601.65 | Department of Finance |
2008-11-14 |
ECOWISE SERVICES (AUSTRALIA) P/L |
94371 |
IT Maintenance & Support Costs |
$21,601.65 | Department of Finance |
2008-05-28 |
ECOWISE SERVICES (AUSTRALIA) P/L |
74146 |
Audio and visual requirments for Council Meetings |
$21,600.00 | National Health and Medical Research Council |
2008-02-18 |
ONE VISION PTY LTD |
145180 |
ICT Contractor Services |
$21,560.00 | Department of Foreign Affairs and Trade |
2009-01-05 |
INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
26983 |
CPO014812 - CCTV Maintenance |
$21,555.49 | Australian Customs and Border Protection Service |
2007-09-05 |
Dataline Visual Link |
61477 |
IT Maintenance & Support Costs |
$21,523.68 | Department of Finance |
2008-01-03 |
INFRONT SYSTEMS PTY LTD |
56604 |
IT Maintenance & Support Costs |
$21,523.68 | Department of Finance and Administration |
2008-01-03 |
INFRONT SYSTEMS PTY LTD |
158284 |
Supply and install IPS DM for Melbourne Office |
$21,494.55 | Office of the Commonwealth Ombudsman |
2008-10-17 |
NEC Australia Pty Ltd |
137869 |
procurement of etherswitch service modules |
$21,493.23 | Department of Finance |
2008-10-22 |
GETRONICS AUSTRALIA PTY LTD |
55096 |
Provision of support services for PeopleSoft HRMS |
$21,450.00 | Department of Parliamentary Services |
2008-01-08 |
Oracle Corporation Australia P/L |
69337 |
Supply and Install Fibre Optic cabling from Old Parliament House to the National Circuit splice |
$21,450.00 | Department of the Environment Water Heritage and the Arts |
2008-03-13 |
MRB Communications Pty Ltd |
153821 |
CMO004135 - Maintenance of Communication Screens (2008/008250-07/85) |
$21,429.75 | Australian Customs Service |
2009-01-29 |
Servicepoint Australia Pty Ltd |
255539 |
Telephony mainenance |
$21,406.00 | Royal Australian Mint |
2010-01-18 |
Comms Aust Pty Ltd |
32152 |
REPEATER NETWORK ITEMS |
$21,392.69 | Department of Defence |
2007-08-31 |
IMARK COMMUNICATIONS PTY LTD |
32104 |
REPEATER NETWORK ITEMS |
$21,392.69 | Department of Defence |
2007-08-31 |
IMARK COMMUNICATIONS PTY LTD |
72222 |
Field Impact Study |
$21,387.30 | National Capital Authority |
2008-02-29 |
Telstra |
25605 |
Review PABX Environment |
$21,367.50 | Federal Court of Australia |
2007-08-08 |
Housley Consulting |
178761 |
NetVault Maintenance |
$21,340.87 | Department of Broadband, Communications and the Digital Economy |
2009-05-29 |
Tantia Pty Tld |
205984 |
Renewal Of Syncsort z/OS Mainframe Software Maintenance |
$21,285.00 | Department of Health and Ageing |
2009-07-01 |
KEYLINK TECHNOLOGY AUSTRALIA PTY LT |
248214 |
TRAINING TO ENABLE ONGOING SUPPORT |
$21,252.00 | Department of Defence |
2009-11-30 |
NEC AUSTRALIA PTY LTD |
47450 |
Mobile Phones & Telephone Accounts |
$21,187.50 | Federal Circuit Court of Australia |
2007-10-01 |
Telstra Corporation Limited |
25431 |
CPO014505 - CCTV Equipment |
$21,186.00 | Australian Customs and Border Protection Service |
2007-08-28 |
Mistubishi Electric |
156287 |
Main Phone Bill |
$21,149.28 | Bureau of Meteorology |
2009-01-10 |
Telstra (ID No. 740) |
66658 |
ANNUAL CHARGES ON SOFTWARE |
$21,137.00 | Australian Taxation Office |
2008-02-29 |
ADVENT ONE PTY LTD |
90386 |
Development of CTS System - Variation |
|
$21,120.00 | Therapeutic Goods Administration |
2008-05-07 |
Theta Technologies Pty Ltd |
220010 |
IT & Telecommunications services. |
$21,120.00 | Australian Securities and Investments Commission |
2007-12-21 |
Telco Asset Management Australia |
90820 |
CPO022742 - Supply of CCTV Equipment |
$21,106.25 | Australian Customs and Border Protection Service |
2008-05-23 |
Bemac Security |
168692 |
Coldfusion Software Maintenance Licence Renewal |
$21,071.65 | Department of Health and Ageing |
2009-04-01 |
ZALLCOM PTY LIMITED |
77284 |
dsto development contract |
$21,008.40 | Department of Defence |
2008-01-23 |
QINETIQ LTD |
64096 |
|
$21,001.09 | Therapeutic Goods Administration |
2008-02-01 |
Alpha West Services Pty Ltd |
169728 |
Conference Calls |
$21,000.00 | Department of the Treasury |
2008-10-15 |
InterCall Australia Pty Ltd |
137828 |
installation of communications infrastructure |
$21,000.00 | Department of Finance |
2008-11-14 |
MRB COMMUNICATIONS PTY LTD |
199640 |
OCL Senior Technical Consultant |
$20,944.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-25 |
Objective Corporation Limited |
93992 |
Program Services |
$20,939.60 | Attorney-General's Department |
2008-05-23 |
Motorola Australia Pty Ltd |
219273 |
FIXED LINE USAGE |
$20,900.00 | Department of Defence |
2009-08-11 |
GOVERNMENT RADIO NETWORK |
156553 |
DMPLS |
$20,860.00 | Department of Defence |
2008-10-20 |
TELSTRA |
100192 |
WELFARE INTERNET SERVICES FOR MEAO FOR MONTHS OF MAY - JULY 2008 |
$20,849.80 | Department of Defence |
2008-05-01 |
NEWSAT LTD |
77512 |
DEFENCE JOBS SITE WOMENS PAGES |
$20,846.38 | Department of Defence |
2008-01-08 |
VISUAL JAZZ PTY LTD |
106708 |
COST CHARGED IN ACCORDANCE WITH DEFENCE CONTRACT |
$20,839.18 | Department of Defence |
2007-11-12 |
LEASEPLAN AUSTRALIA LTD |
10360 |
CPO013149 - Supply of CCTV Equipment (GAPS ID: 1689909) |
$20,824.10 | Australian Customs and Border Protection Service |
2007-07-17 |
CRIMETECH SECURITY |
89661 |
INTERNET SERVICES FOR FEB - APR 08 |
$20,821.48 | Department of Defence |
2008-02-01 |
NEWSAT LTD |
230838 |
Annual Software Support |
$20,778.12 | Department of the Environment, Water, Heritage and the Arts |
2009-09-02 |
Lightsource Technologies |
179136 |
Video conferencing ISDN - a/c 23519137000142 |
$20,666.00 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
199103 |
Provision of audio visual presentation for DoHA 2009-10 Budget breifing sessions |
$20,650.21 | Department of Health and Ageing |
2009-05-11 |
Staging Connections |
122087 |
DMPLS |
$20,640.00 | Department of Defence |
2008-07-22 |
TELSTRA |
17604 |
ADATS AUTOMATION COURSE (GAPS ID: 1676849) |
$20,570.00 | Department of Defence |
2007-06-05 |
THALES AUSTRALIA |
73787 |
CPO021752 - Supply of CCTV Equipment |
$20,570.00 | Australian Customs and Border Protection Service |
2008-05-01 |
Access Control Engineered Systems Pty Ltd |
192194 |
COMMUNICATIONS SERVICES |
$20,554.60 | Department of Defence |
2009-05-25 |
ELECTROCOM SOLUTIONS PTY LTD |
120868 |
IT Maintenance & Support Costs |
$20,542.50 | Department of Finance |
2008-09-09 |
ZALLCOM PTY LTD |
93295 |
5 sets FME Professional Edition |
$20,542.50 | Department of Communications and the Arts |
2008-06-02 |
MAPINFO AUSTRALIA PTY LTD |
69072 |
MONTHLY BLACKBERRY CHARGES |
$20,473.40 | Department of the Environment Water Heritage and the Arts |
2008-02-06 |
Telstra Corporation Limited |
45526 |
Provision of assistance with facilities management tender (DPS07009) - Stage 1 |
$20,422.60 | Department of Parliamentary Services |
2007-11-08 |
Acumen Alliance (ACT) Pty Ltd |
50794 |
Mobile Phones & Telephone Accounts |
$20,369.83 | Federal Circuit Court of Australia |
2007-11-01 |
Telstra Corporation Limited |
156390 |
REQUIRED FOR JTF633 HQ BUILD |
$20,352.82 | Department of Defence |
2009-01-28 |
REXEL AUSTRALIA |
172156 |
BUTLER GROUP |
$20,350.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2008-03-05 |
Butler Group |
6885 |
qty 40 rotary switches; qty 80 transformers; qty 100 protective cap; qty 50 neoprene rubber gasket; spares for military radios. (GAPS ID: 1689679) |
$20,323.82 | Department of Defence |
2007-07-20 |
BAE SYSTEMS AUSTRALIA LTD |
211661 |
IT Equipment |
$20,313.98 | Department of Finance and Deregulation |
2009-04-29 |
DELL COMPUTER PTY LIMITED |
19065 |
#1. BLOCK ASSEMBLY, NSN 5340-66-140-5820, M/C Z3522, P/N 004-152-02, QTY 25. #2. BLOCK ASSEMBLY, NSN 5340-66-140-5821, M/C Z3522, P/N 004-153-01, QTY 20. (GAPS ID: 1666122) |
$20,298.00 | Department of Defence |
2007-05-07 |
BAE SYSTEMS |
192788 |
IT Services |
$20,284.00 | Australian Securities and Investments Commission |
2009-02-01 |
Indigo Pacific Pty Ltd |
85042 |
IT Maintenance & Support Costs |
$20,262.00 | Department of Finance |
2008-04-17 |
OPTUS DIRECT CREDITS |
9216 |
1. WAVEGUIDE, NSN 5985-01-517-9138, M/C 1GD22, P/N 802-341-001, QTY 10. 2. WAVEGUIDE ASSEMBLY, NSN 5985-01-482-5102, M/C 0F6V7, P/N 215-284-070, QTY 2. (GAPS ID: 1690809) |
$20,262.00 | Department of Defence |
2007-07-23 |
PAGE DATA PTY LTD |
142751 |
IT hardware and periperals |
$20,130.79 | Department of Finance and Deregulation |
2008-11-25 |
GETRONICS AUSTRALIA PTY LTD |
211560 |
Upgrade of infrastructure |
$20,094.00 | Department of Finance and Deregulation |
2009-02-06 |
MRB COMMUNICATIONS PTY LTD |
160418 |
IT contractor |
$20,072.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-19 |
Launch Recruitment Pty Limited |
107415 |
Communication Costs |
$20,070.60 | Department of Finance |
2008-07-17 |
MRB COMMUNICATIONS PTY LTD |
242409 |
INTERNET ACCESS CHARGES |
$20,043.65 | Department of Defence |
2009-10-14 |
SECURENET LTD |
38546 |
Bandwidth to Wellington New Zealand |
$20,021.10 | Therapeutic Goods Administration |
2007-07-01 |
Dept of Foreign Affairs & Trade |
72067 |
Assess of National Broadcaster Equipment Distribut and transmission costs for Digital Radio Services |
$20,020.00 | Department of Communications and the Arts |
2008-01-17 |
CONVERGENT CONSULTING |
72064 |
VP183 - SharePoint Functional Directory |
$20,000.01 | Department of Communications and the Arts |
2007-10-30 |
KAZ Group Pty Ltd |
64037 |
Mobile Phone costs |
$20,000.00 | Department of the Treasury |
2008-01-22 |
Telstra Corporation Limited |
117589 |
IT Support and Help desk |
$20,000.00 | National Health and Medical Research Council |
2008-03-31 |
VISITS PTY LTD |
211600 |
Project support costs |
$20,000.00 | Department of Finance and Deregulation |
2009-03-12 |
ERWOOD ACCELERATED PURCHASING |
189180 |
ICT Contractor Services |
$20,000.00 | Department of Foreign Affairs and Trade |
2009-04-21 |
ICON RECRUITMENT PTY LTD |
26811 |
Phone costs |
$20,000.00 | Department of the Treasury |
2007-07-06 |
Optus Billing Services |
241053 |
Rehabilitation Services |
$20,000.00 | Department of Broadband, Communications and the Digital Economy |
2009-09-21 |
The Rehabilitation Company Pty Ltd |
50317 |
IT System Development Services |
$20,000.00 | Department of Finance and Administration |
2007-12-03 |
FRONTIER GROUP AUSTRALIA PTY LTD |
13746 |
Precision electronic level for X Band Radar (GAPS ID: 1682910) |
$19,998.00 | Department of Defence |
2007-06-20 |
ROSEBANK ENGINEERING PTY LTD |
234006 |
MOBILE STRATEGY |
$19,950.03 | Department of Defence |
2009-09-29 |
VISUAL JAZZ PTY LTD |
160847 |
Optus ADSL lines for monitoring of the Tax Offices |
$19,946.18 | Australian Taxation Office |
2009-02-17 |
OPTUS BILLING SERVICES |
137913 |
ICT Contractor Services |
$19,932.00 | Department of Foreign Affairs and Trade |
2008-12-01 |
ALAMEIN CONSULTING PTY LTD |
64042 |
Commvault licensing maintenance renewal |
$19,886.81 | Department of the Treasury |
2008-01-31 |
Dell Computer |
155335 |
IT Services |
$19,855.00 | Australian Securities and Investments Commission |
2008-12-01 |
Netstar Australia Networks |
80346 |
PURCHASE 22 DELL 24"ULTRA SHARP WIDE SCREEN FLAT P MONITORS(ANALOG & DVI) |
$19,844.00 | Department of Defence |
2007-11-20 |
ASI SOLUTIONS PTY LTD |
221492 |
ARMY PRODUCTION |
$19,841.25 | Department of Defence |
2009-07-29 |
GEORGE PATTERSON Y & R |
96616 |
UNIVAC <(>&<)> UNIGRAD 2 PAGE SPREAD + SMS 6000 PA UNDERGRADUATE STUDENTS AND GRADUA |
$19,827.50 | Department of Defence |
2008-06-18 |
UNIMAIL PTY LTD |
44323 |
Provision of telephone calls |
$19,800.00 | Department of Parliamentary Services |
2007-10-22 |
Telstra Corporation Ltd |
36076 |
CPO015384 - CCTV Equipment |
$19,800.00 | Australian Customs and Border Protection Service |
2007-09-25 |
Mistubishi Electric |
114206 |
ITC Contractor Services |
$19,800.00 | Department of Foreign Affairs and Trade |
2008-06-16 |
RIC TELEDATA PTY LTD |
145183 |
ICT Contractor Services |
$19,800.00 | Department of Foreign Affairs and Trade |
2008-12-15 |
COMPUCAT RESEARCH PTY. LIMITED |
111133 |
FY 08/09 ALLOCATION OF FUNDING SERVICES NOT TRANSITING TO CARRIAGE CONTRACT. |
$19,800.00 | Department of Defence |
2008-07-28 |
GOVERNMENT RADIO NETWORK |
226343 |
COMSARM System Administration Help desk support |
$19,800.00 | Defence Materiel Organisation |
2009-09-02 |
FUJITSU AUSTRALIA LIMITED |
248245 |
Professional Conferencing System |
$19,748.30 | Department of Defence |
2009-12-01 |
AV CENTRAL |
66966 |
SE08/198198-20 L-band Cavity combine filter type 0011b |
$19,734.00 | Bureau of Meteorology |
2008-03-04 |
Em Solutions Pty Ltd |
49318 |
Communication Costs |
$19,718.24 | Department of Finance and Administration |
2007-11-23 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
95578 |
IT Maintenance & Support Costs |
$19,700.00 | Department of Finance |
2008-06-24 |
INSIGHT |
103079 |
IT contractor |
$19,694.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-05-19 |
Launch Recruitment Pty Ltd |
61761 |
IBM X61 T7250 |
$19,673.50 | Department of Communications and the Arts |
2008-02-08 |
Chapelli Unlimited Pty Ltd |
2098 |
Instrument Landing System Maintenance Support Contract (GAPS ID: 1544824) |
$19,630.63 | Department of Defence |
2004-08-23 |
AIRSERVICES AUSTRALIA |
9033 |
1. WINCH, DRUM, HAND OPERATED, NSN 3950-66-140-5306, M/C ZV937, P/N 302789, QTY 5. (GAPS ID: 1690920) |
$19,630.00 | Department of Defence |
2007-08-01 |
GFS ELECTRONICS |
114207 |
IT contractor services |
$19,575.00 | Department of Foreign Affairs and Trade |
2008-05-01 |
ALAMEIN CONSULTING PTY LTD |
47483 |
PABX Installation |
$19,551.00 | Australian Criminal Intelligence Commission |
2007-08-10 |
NEC Business Solutions |
1896 |
MBITR REAPIRS SPARE PARTS - OCT 06 (GAPS ID: 1651833) |
$19,524.45 | Department of Defence |
2007-03-02 |
THALES AUSTRALIA PTY LTD |
174042 |
Provision of IT System Report |
$19,502.00 | Department of Foreign Affairs and Trade |
2009-02-27 |
OAKTON SERVICES PTY LTD |
34763 |
INSTALL NEW GEARBOX AND SET WORK DRIVE TRAIN 1 |
$19,494.10 | Defence Materiel Organisation |
2007-09-18 |
RAYTHEON AUSTRALIA PTY LTD |
230026 |
ARMY PATHWAYS |
$19,470.00 | Department of Defence |
2009-09-25 |
VISUAL JAZZ PTY LTD |
9163 |
1. WAVEGUIDE ASSEMBLY, NSN 5985-01-482-5101, M/C 0F6V7, P/N 804-734-750, QTY 10. (GAPS ID: 1690811) |
$19,412.00 | Department of Defence |
2007-07-23 |
ASSOCIATED AIRCRAFT AND MANUFACTURING PTY LTD |
227222 |
Owlnet Enhancements Project |
$19,379.80 | Department of Broadband, Communications and the Digital Economy |
2009-09-08 |
Squiz Pty Ltd |
237871 |
0910-005 Owlnet beta site |
$19,379.80 | Department of Broadband, Communications and the Digital Economy |
2009-10-20 |
Squiz Australia Pty Ltd |
56388 |
Provision of ICT services |
$19,374.41 | Department of Parliamentary Services |
2008-01-23 |
SVS Technologies Pty Ltd |
56399 |
Provision of ICT services |
$19,374.41 | Department of Parliamentary Services |
2008-01-23 |
SVS Technologies Pty Ltd |
198702 |
R&D |
$19,360.00 | Department of Defence |
2009-06-15 |
CISCO |
114219 |
IT Contractor Services |
$19,360.00 | Department of Foreign Affairs and Trade |
2008-07-24 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD |
54809 |
Mobile Phones & Telephone Accounts |
$19,357.10 | Federal Circuit Court of Australia |
2007-12-01 |
Telstra Corporation Limited |
35705 |
Pink ICON Fibre to IP Australia, Discovery House |
$19,343.02 | IP Australia |
2007-08-02 |
ECOWISE SERVICES (AUST) PTY LTD |
221977 |
IP Phones and licenses |
$19,333.08 | Department of Finance and Deregulation |
2009-07-15 |
GETRONICS AUSTRALIA PTY LTD |
107397 |
Communication Costs |
$19,316.00 | Department of Finance |
2008-07-03 |
ECOWISE SERVICES (AUSTRALIA) P/L |
42201 |
IT product licence |
$19,310.50 | Australian Human Rights Commission |
2007-09-18 |
Information Gateways Pty Ltd |
65580 |
Mobile Phones & Telephone Accounts |
$19,307.66 | Federal Circuit Court of Australia |
2008-02-01 |
Telstra Corporation Limited |
59861 |
Mobile Phones & Telephone Accounts |
$19,305.22 | Federal Circuit Court of Australia |
2008-01-01 |
Telstra Corporation Limited |
118946 |
OFFICER CD ROMS |
$19,278.60 | Department of Defence |
2008-09-01 |
VISUAL JAZZ PTY LTD |
220372 |
incorrectly rendered. Amount wrongly charged. |
$19,266.00 | Department of Defence |
2009-07-30 |
TNT AUSTRALIA PTY LTD |
111219 |
Infrastructure / Cabling - a/c 9131890402 |
$19,250.00 | Department of the Treasury |
2008-07-01 |
Optus Billing Services Pty Ltd |
77882 |
Employment of PSP at Enoggera / Amberley |
$19,250.00 | Department of Defence |
2008-01-31 |
SMS MANAGEMENT & TECHNOLOGY LTD |
114228 |
IT Contractor Services |
$19,250.00 | Department of Foreign Affairs and Trade |
2008-08-15 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD |
138385 |
IT Assets |
$19,250.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-10-21 |
MCR Computer Resources Pty Ltd |
153830 |
ICON Fibre link installation |
$19,206.00 | National Health and Medical Research Council |
2009-01-15 |
Department of Finance and Deregulat |
170437 |
main phone bill |
$19,177.26 | Bureau of Meteorology |
2009-03-10 |
Telstra (ID No. 740) |
52538 |
IT Maintenance & Support Costs |
$19,141.22 | Department of Finance and Administration |
2007-12-21 |
ZALLCOM PTY LTD |
142742 |
IT Services support |
$19,140.00 | Department of Finance and Deregulation |
2008-11-28 |
CISCO SYSTEMS AUSTRALIA LTD |
48191 |
ICT Service panel Information & Communication Contract (DPS05048 ) |
$19,140.00 | Department of Parliamentary Services |
2007-11-21 |
Greythorn Pty Ltd |
176864 |
Education media:NAVY -CRITICAL JOB INTERV-SPECIALI |
$19,140.00 | Department of Defence |
2009-04-17 |
VISUAL JAZZ PTY LTD |
69323 |
Equipment for Secure network Satin room |
$19,080.00 | Department of the Environment Water Heritage and the Arts |
2008-03-05 |
Dept of Foreign Affairs & Trade |
107396 |
Communication Costs |
$19,063.00 | Department of Finance |
2008-07-03 |
ECOWISE SERVICES (AUSTRALIA) P/L |
157827 |
Development and implementation of an eLearning 'Records Management' Module |
$19,057.50 | Therapeutic Goods Administration |
2008-09-03 |
SMS Management and Technology T/a Total Learn |
157826 |
Development and implementation of an eLearning 'Records Management' Module |
$19,057.50 | Therapeutic Goods Administration |
2008-09-03 |
SMS Management and Technology T/a Total Learn |
249153 |
To Renew Support Services for Protective Markings Extension Manager Software |
$19,038.80 | Department of Health and Ageing |
2009-12-08 |
Preemptive Consulting Pty Ltd |
133264 |
Software maintenance renewal 08/09 - Transaction fee for QAS Batch |
$19,009.38 | Department of Health |
2008-04-01 |
ESRI-AUSTRALIA PTY LTD |
211599 |
IT Support costs |
$19,008.00 | Department of Finance and Deregulation |
2009-03-12 |
DARONMONT TECHNOLOGIES PTY LTD |
200265 |
Telecommunications |
$18,966.20 | Attorney-General's Department |
2009-06-02 |
T C Communications Pty Ltd |
37991 |
CPO015587 - CCTV Maintanence |
$18,959.29 | Australian Customs and Border Protection Service |
2007-10-04 |
Bemac Security |
96831 |
EXTENTION OF OSR1QLD CONTRACT FOR ICT |
$18,935.48 | Department of Defence |
2008-06-27 |
ICON RECRUITMENT |
91133 |
SharePoint Enterprise CALS |
$18,933.75 | Department of Communications, Information Technology and the Arts |
2007-11-08 |
ZALLCOM PTY LTD |
10646 |
CPO013112 - Supply of CCTV Equipment (GAPS ID: 1689913) |
$18,932.00 | Australian Customs and Border Protection Service |
2007-07-17 |
ACCESS CONTROL ENGINEERED SYSTEMS PTY LTD |
221545 |
10 Lenovo Think Pad - Laptops T500 |
$18,931.00 | Department of Broadband, Communications and the Digital Economy |
2009-08-13 |
OPC IT Pty Ltd |
67838 |
CPO020708 - Supply of CCTV Equipment |
$18,903.50 | Australian Customs and Border Protection Service |
2008-03-27 |
LAN 1 Pty Ltd |
37266 |
PABX Upgrade |
$18,865.00 | Australian Taxation Office |
2007-10-02 |
NEC AUSTRALIA PTY LTD |
192603 |
FEES |
$18,832.50 | Australian Taxation Office |
2009-04-30 |
DEPARTMENT FOR TRANSPORT, |
137860 |
Development of building management monitoring system concept |
$18,832.00 | Department of Finance |
2008-10-20 |
DARONMONT TECHNOLOGIES PTY LTD |
85043 |
IT Maintenance & Support Costs |
$18,831.67 | Department of Finance |
2008-04-17 |
ZALLCOM PTY LTD |
243950 |
Contract Services |
$18,755.00 | Australian Securities and Investments Commission |
2009-07-10 |
Finite Recruitment |
54403 |
Communication Costs |
$18,738.41 | Department of Finance and Administration |
2007-11-15 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
208646 |
Provision of ICT and Broadcasting Services |
$18,721.85 | Department of Parliamentary Services |
2009-07-14 |
Greythorn Pty Ltd |
72450 |
IT Maintenance & Support Costs |
$18,700.00 | Department of Finance |
2007-07-01 |
DEPT OF PARLIAMENTARY SERVICES |
152685 |
ICT Contractor Services |
$18,700.00 | Department of Foreign Affairs and Trade |
2009-02-03 |
MESHICT PTY LTD |
55108 |
Provision of ICT Services |
$18,700.00 | Department of Parliamentary Services |
2007-12-20 |
SVS Technologies Pty Ltd |
60799 |
Sydney office Aug switchboard costs |
$18,690.72 | Austrade |
2007-08-29 |
Telstra |
241224 |
main phone bill |
$18,684.14 | Bureau of Meteorology |
2009-10-10 |
Telstra (ID No. 740) |
106667 |
GPY&R production General |
$18,663.70 | Department of Defence |
2008-06-25 |
GEORGE PATTERSON Y & R |
8581 |
Supply of Radome 3660mm diameter (GAPS ID: 1691237) |
$18,645.00 | Bureau of Meteorology |
2007-07-30 |
R&J FIBREGLASS INDUSTRIES PTY |
60792 |
Sydney Office Sep Switchboard Costs |
$18,640.01 | Austrade |
2007-09-29 |
Telstra |
236679 |
Upgrade Enterprise Guide Citrix Package |
$18,617.72 | Department of Health and Ageing |
2009-10-01 |
IBM Australia Ltd |
115105 |
OP SLIPPER FIT 007C |
$18,614.81 | Department of Defence |
2008-08-11 |
REXEL AUSTRALIA |
201698 |
Brisbane Office Phone system maintenance |
$18,606.00 | Civil Aviation Safety Authority |
2009-06-16 |
Telstra Business Systems |
178745 |
Tumbleweed Renewal - Platinum maintenance |
$18,586.70 | Department of Broadband, Communications and the Digital Economy |
2009-04-15 |
OPEN SYSTEMS AUSTRALIA P/L |
95372 |
Forensic IT Services |
$18,568.00 | Australian Securities and Investments Commission |
2007-12-01 |
Deloitte |
179381 |
Secure Site Licence Certificates |
$18,565.80 | Department of Broadband, Communications and the Digital Economy |
2008-07-02 |
VERISIGN Australia Pty Ltd |
40464 |
IT Maintenance & Support Costs |
$18,562.50 | Department of Finance and Administration |
2007-08-29 |
THE AUSTRALIAN SOFTWARE COMPANY PTY LTD |
60802 |
Canberra May Domestica calls |
$18,555.49 | Austrade |
2007-06-01 |
Telstra |
10638 |
CPO013110 - Supply of CCTV Equipment (GAPS ID: 1689912) |
$18,529.50 | Australian Customs and Border Protection Service |
2007-07-17 |
BEMAC SECURITY PTY LTD |
115483 |
Annual OMC Flash software maintenance renewal |
$18,516.17 | Department of Health |
2008-03-31 |
Vectra Corporation Ltd |
246515 |
PABX/AWS/EFB - October 2009 |
$18,511.47 | Bureau of Meteorology |
2009-11-01 |
Powertel Ltd |
200458 |
INTERNET CHARGES FOR ATO SHOPFRONT NEWCASTLE |
$18,500.00 | Australian Taxation Office |
2009-07-03 |
TELSTRA |
98979 |
INTERNET CHARGES FOR ATO SHOPFRONT NEWCASTLE |
$18,500.00 | Australian Taxation Office |
2008-07-03 |
TELSTRA |
199312 |
Provision of audio visual presentation for DoHA 2009-10 Budget breifing sessions |
$18,496.41 | Department of Health and Ageing |
2009-05-12 |
Staging Connections |
222163 |
Console Radio Operator MFB Rack |
$18,484.62 | Australian Antarctic Division |
2009-08-17 |
Helec Sales And Systems |
60800 |
Canberra Jul Domestica calls |
$18,482.55 | Austrade |
2007-08-01 |
Telstra |
73788 |
CPO021753 - Supply of CCTV Equipment |
$18,480.00 | Australian Customs and Border Protection Service |
2008-05-01 |
Access Control Engineered Systems Pty Ltd |
153678 |
Supply, relocate and install new cabling in police operations |
$18,470.00 | Australian Federal Police |
2008-10-10 |
Asian Law Group Pty Ltd |
117074 |
OP SLIPPER FIT 007C - 007/08 |
$18,448.32 | Department of Defence |
2008-08-21 |
RIVERCORP PTY LTD |
139135 |
Navy Cinema campaign |
$18,431.60 | Department of Defence |
2008-10-29 |
GEORGE PATTERSON Y & R |
15041 |
COMPRESSOR (GAPS ID: 1671933) |
$18,394.42 | Department of Defence |
2007-05-28 |
RAYTHEON AUSTRALIA PTY LTD |
106371 |
Please refer to attached terms and conditions. |
$18,394.16 | Defence Materiel Organisation |
2008-04-29 |
CYNAMIC SOLUTIONS INC |
52172 |
CPO017981 - CCTV Maintenance |
$18,392.00 | Australian Customs and Border Protection Service |
2007-12-12 |
Access Control Engineered Systems Pty Ltd |
107412 |
IT Maintenance & Support Costs |
$18,382.72 | Department of Finance |
2008-07-15 |
DIMENSION DATA AUSTRALIA PTY LTD |
57490 |
Server Warranty |
$18,359.88 | Therapeutic Goods Administration |
2008-01-21 |
Commander Integrated Networks Pty Ltd |
80431 |
OUTLOOK TRAINING COURSE |
$18,348.00 | Department of Defence |
2008-04-14 |
PRIORITY MANAGEMENT |
123793 |
IT Maintenance & Support Costs |
$18,332.60 | Department of Finance |
2008-09-09 |
ZALLCOM PTY LTD |
130998 |
GPY&R production General |
$18,316.10 | Department of Defence |
2008-09-19 |
GEORGE PATTERSON Y & R |
123911 |
Software maintenance renewal - TSS Protective Markings Manager |
$18,306.20 | Department of Health |
2008-11-01 |
PREEMPTIVE CONSULTING PTY LTD |
10623 |
CPE003220-1 - CCTV Maintanance (GAPS ID: 1689931) |
$18,303.71 | Australian Customs and Border Protection Service |
2007-07-01 |
GHD PTY LTD |
253274 |
main phone bill |
$18,273.12 | Bureau of Meteorology |
2009-12-10 |
Telstra (ID No. 740) |
241956 |
Telecommunication equipment |
$18,240.95 | Department of Defence |
2009-11-05 |
NEC AUSTRALIA PTY LTD |
40750 |
Installation of Telephone System - Alice Springs |
$18,233.60 | Department of Health |
2007-09-12 |
XLCOM AUST PTY LTD |
230516 |
Bulk Purchase of Voice Recognition Software & Equipment |
$18,175.00 | Department of Health and Ageing |
2008-06-11 |
VOICERECOGNITION.COM.AU PTY LTD |
206002 |
Provide Enhanced Level Of Support For Blackberry Solution Within The DOHA ICT Environment |
$18,162.61 | Department of Health and Ageing |
2009-04-21 |
IBM AUSTRALIA LTD |
9185 |
1. Cable assembly, power, electrical, NSN 5995-66-139-4904, M/C Z3522, P/N 004-606, qty 10. 2. Cable assembly, special, NSN 5995-66-144-4082, M/C Z0979, P/N 73110-2-226, qty 10. (GAPS ID: 1690797) |
$18,150.00 | Department of Defence |
2007-06-26 |
LYNK DYNAMICS PTY LTD |
170338 |
IT Contractor Services |
$18,150.00 | Department of Foreign Affairs and Trade |
2009-03-30 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD |
147913 |
Software development services |
$18,150.00 | Department of Finance and Deregulation |
2008-12-09 |
CORDWELL CONSULTING GROUP PTY LTD |
145952 |
QUOTATION No. AU006629A Relocate & reposition Treasury's Storage Area Netw |
$18,150.00 | Department of the Treasury |
2008-12-17 |
Dell Australia |
88701 |
Carmel Verde, $41.20p/hr, 25 hrs p/w. Extention of current contract |
$18,128.00 | Department of Defence |
2008-05-12 |
SMS MANAGEMENT & TECHNOLOGY LTD |
85045 |
IT Communication Costs |
$18,095.00 | Department of Finance |
2008-04-21 |
DIVERSE DATA COMMUNICATIONS |
33580 |
Communication Costs |
$18,080.00 | Department of Finance and Administration |
2007-08-31 |
COMMANDER AUSTRALIA LTD |
40442 |
IT Maintenance & Support Costs |
$18,052.10 | Department of Finance and Administration |
2007-07-25 |
ECOWISE SERVICES (AUSTRALIA) P/L |
72637 |
SAS software licence |
$18,051.00 | Department of Health |
2007-12-31 |
SAS INSTITUTE AUSTRALIA PTY. LIMITE |
6909 |
qty 500 variable nonwire resistors; qty 100 extractor post fuseholders; spares for military radios. (GAPS ID: 1691992) |
$18,046.60 | Department of Defence |
2007-08-08 |
BAE SYSTEMS AUSTRALIA LTD |
107297 |
Maintenance and support for hardware |
$18,040.00 | Department of Parliamentary Services |
2008-07-07 |
SUN Microsystems Australia Pty Ltd |
245299 |
BMS Admin Support |
$18,040.00 | Defence Materiel Organisation |
2009-11-19 |
REQUAL BUSINESS SERVICES PTY LTD |
94405 |
IT Maintenance & Support Costs |
$18,013.71 | Department of Finance |
2008-06-11 |
ZALLCOM PTY LTD |
229522 |
Phone Charges for APRC Canberra Office |
$18,000.00 | Department of the Treasury |
2009-07-06 |
Optus Billing Services |
52926 |
Internet Service Provider Fees 0708 |
$18,000.00 | Department of the Environment and Water Resources |
2007-07-20 |
Christmas Island Internet |
120938 |
Library ADSL Services |
$18,000.00 | Australian Taxation Office |
2008-09-12 |
TELSTRA |
219625 |
Telecommunication Services |
$18,000.00 | Office of the Fair Work Ombudsman |
2008-04-24 |
Optus Communications Pty Ltd |
156554 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$18,000.00 | Department of Defence |
2008-10-20 |
TELSTRA |
117616 |
Optus Mobile Account |
$18,000.00 | National Health and Medical Research Council |
2008-08-11 |
OPTUS BILLING SERV PTY LTD |
237861 |
Supply and Installation of Electronic Security |
$17,996.00 | Department of Broadband, Communications and the Digital Economy |
2009-10-19 |
Secom Technical Services |
237860 |
Purchase of 2 Multi Function Systems |
$17,982.80 | Department of Broadband, Communications and the Digital Economy |
2009-10-19 |
Sharp Direct |
2189 |
SEA 1444 Armidale Class Patrol Boat SVTs (GAPS ID: 1548621) |
$17,968.06 | Department of Defence |
2005-11-22 |
DEFENCE MARITIME SERVICES PTY LTD |
6875 |
qty 50 mast guy assemblies; qyy 160 lid straps; qty 500 flat washers; qty 100 mast top pistons; spares for use with military radios. (GAPS ID: 1667253) |
$17,943.75 | Department of Defence |
2007-05-09 |
A&D INTERNATIONAL PTY LTD |
60793 |
Sydney office Nov switchboard costs |
$17,909.81 | Austrade |
2007-11-29 |
Telstra |
15108 |
MONITOR SUPPORT ARM (GAPS ID: 1671929) |
$17,907.38 | Department of Defence |
2007-05-24 |
RAYTHEON AUSTRALIA PTY LTD |
222164 |
Communication Usage |
$17,888.20 | Australian Antarctic Division |
2009-08-17 |
AARNET |
198811 |
Training |
$17,830.05 | Department of Defence |
2009-05-07 |
SANS INSTITUTE CONFERENCE OFFICE |
121535 |
IT Assets |
$17,824.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-08-07 |
MCR Computer Resources Pty Ltd |
243949 |
IT Services |
$17,823.67 | Australian Securities and Investments Commission |
2009-06-25 |
Pipe Networks |
168049 |
MY SPACE COMPETITION-OVERRUNS |
$17,820.00 | Department of Defence |
2009-03-11 |
VISUAL JAZZ PTY LTD |
139137 |
upgrade to video conferencing equipment |
$17,774.57 | Department of Defence |
2008-11-10 |
INTEGRATED VISION PTY LTD |
211700 |
Software for GNSB TASKey |
$17,754.00 | Department of Finance and Deregulation |
2009-05-27 |
TASKEY PTY LTD |
128130 |
Telephone Expenditure |
$17,742.79 | Department of the Treasury |
2008-09-19 |
The Treasury |
142743 |
IT hardware and periperals |
$17,724.30 | Department of Finance and Deregulation |
2008-11-28 |
DELL COMPUTER PTY LIMITED |
50814 |
BROADBAND & INTERNET 07/08 |
$17,700.00 | Australian Taxation Office |
2007-07-04 |
TELSTRA |
179795 |
x61 Lenova Laptops and Peripherals |
$17,690.20 | Department of Broadband, Communications and the Digital Economy |
2008-08-25 |
QIRX |
246530 |
Phones October 2009 |
$17,673.42 | Bureau of Meteorology |
2009-10-25 |
Telstra (ID No. 740) |
148034 |
*Main phone bill |
$17,671.94 | Bureau of Meteorology |
2008-12-10 |
Telstra (ID No. 740) |
93274-A1 |
NetVault Maintenance |
$17,658.97 | Department of Broadband Communications and the Digital Economy |
2003-04-13 |
KAZ Group |
152824 |
Programming |
$17,651.09 | Defence Materiel Organisation |
2009-01-10 |
CYNAMIC SOLUTIONS INC |
89163 |
New Power and DRN Data Infrastructure works at Bui Gallipoli Barracks, Enoggera. |
$17,645.10 | Department of Defence |
2008-05-09 |
QLD DATA N ELECTRICAL SERVICES |
25293 |
CPO013589 - CCTV System Support |
$17,622.21 | Australian Customs and Border Protection Service |
2007-07-26 |
Commander NSW Pty Ltd |
211663 |
IT support costs |
$17,622.00 | Department of Finance and Deregulation |
2009-05-01 |
DARONMONT TECHNOLOGIES PTY LTD |
154534 |
Delivery of Continuous Lifecycle Support (CLS) course from 10-13 February 2009. |
$17,601.81 | Defence Materiel Organisation |
2009-01-23 |
LOGISTIC ENGINEERING SERVICES P/L |
170341 |
IT Contractor Services |
$17,600.00 | Department of Foreign Affairs and Trade |
2009-04-20 |
FITZGERALD TECHNOLOGIES PTY LTD |
126083 |
Replacement of Cisco PIX Firewall |
$17,600.00 | Department of Industry, Innovation and Science |
2008-09-09 |
MACQUARIE CORPORATE TELECOMMUNICATIONS |
67661 |
Provision of cnsultancy services for the Treasury |
$17,600.00 | Department of the Treasury |
2008-02-08 |
Cybertrust |
125001 |
IT Maintenance & Support Costs |
$17,600.00 | Department of Finance |
2008-09-18 |
INFRONT SYSTEMS PTY LTD |
157350 |
Review of the TGA Information Technology Disaster Recovery Plan |
$17,600.00 | Therapeutic Goods Administration |
2008-11-11 |
Cybertrust Australia Pty Ltd |
90117 |
Services for the review, design & testing of medical device forms available on the TGA Website |
|
$17,600.00 | Therapeutic Goods Administration |
2008-04-21 |
Formulate Information Design |
87230 |
VP183 - SharePoint Functional Directory |
$17,593.29 | Department of Broadband, Communications and the Digital Economy |
2003-09-17 |
KAZ Group |
41963 |
Communication Costs |
$17,587.35 | Department of Finance and Administration |
2007-08-16 |
AFC GROUP PTY LTD |
40462 |
IT Maintenance & Support Costs |
$17,556.00 | Department of Finance and Administration |
2007-07-01 |
VERIZON |
223440 |
main phone bill |
$17,530.52 | Bureau of Meteorology |
2009-08-09 |
Telstra (ID No. 740) |
97608 |
ITEMS REQUIRED FOR BRF INSTAL |
$17,509.36 | Department of Defence |
2008-06-17 |
OPTICAL SOLUTIONS AUSTRALIA |
122108 |
OFFICER CD ROMS |
$17,503.20 | Department of Defence |
2008-09-10 |
VISUAL JAZZ PTY LTD |
18464 |
Refer to contract ID 1638882 Procurement of Cables and Adapters (GAPS ID: 1656089) |
$17,490.00 | Department of Defence |
2007-03-24 |
ROJONE PTY LTD |
6891 |
qty 200 electrical connector covers; qty 100 circuit breakers; qty 500 cartridge fuses; qty 50 digital microcircuits; spares for military radios. (GAPS ID: 1680514) |
$17,462.50 | Department of Defence |
2007-06-19 |
A&D INTERNATIONAL PTY LTD |
45868 |
Duplex Unit Project |
$17,451.50 | Department of Communications, Information Technology and the Arts |
2007-10-31 |
DATAFLEX PTY LTD |
221314 |
International call charges for VTC |
$17,430.95 | Department of Defence |
2009-08-21 |
TELSTRA |
71007 |
Blackberry Charges feb |
$17,430.57 | Department of the Environment Water Heritage and the Arts |
2008-03-27 |
Telstra Corporation Limited |
201783 |
CAOC INSTALL |
$17,420.69 | Department of Defence |
2009-06-23 |
REXEL AUSTRALIA |
62824 |
CPO019618 - Supply of CCTV Equipment |
$17,398.80 | Australian Customs and Border Protection Service |
2007-11-02 |
Rosewarne Installations Service |
199414 |
Informed filler 2009 project grant application form changes |
$17,380.00 | National Health and Medical Research Council |
2008-12-08 |
CENTURY SOFTWARE (CANBERRA) PTY. LI |
215114 |
CABLING |
$17,380.00 | Department of Defence |
2009-07-31 |
ALLIED TECHNOLOGIES AUSTRALIA |
75224 |
ADF CAREERS ON-SCREEN ADVERTISING FEB-APR 2008. CA SPECIFICALLY TO TARGET CORE DEMOGRAPHICS USING ON |
$17,365.92 | Department of Defence |
2008-02-12 |
REGENT CINEMAS |
60794 |
Canberra Sep Domestica calls |
$17,363.82 | Austrade |
2007-10-02 |
Telstra |
221263 |
ADF TECH TRADES TRAINING SCHOOLS GUIDE BOOKS |
$17,342.60 | Department of Defence |
2009-08-20 |
GEORGE PATTERSON Y & R |
221691 |
Provision of datacrypt equipment and warranty. |
$17,341.50 | Australian Federal Police |
2009-08-24 |
Thales Australia limited |
49301 |
IT Maintenance & Support Costs |
$17,325.00 | Department of Finance and Administration |
2007-11-23 |
VERIZON |
126462 |
Resolve hourly consulting services |
$17,325.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-07-01 |
Beethoven Computer Services Pty Ltd |
246521 |
main phone bill |
$17,298.75 | Bureau of Meteorology |
2009-11-09 |
Telstra (ID No. 740) |
216669 |
CMO009392 - Telecommunications Equipment (2009/009749-02/153) |
$17,297.50 | Australian Customs Service |
2009-08-13 |
Motorola Australia Pty Ltd |
238217 |
National Telepresence Online Booking System |
$17,292.00 | Department of Finance and Deregulation |
2009-10-23 |
TASKEY PTY LTD |
89639 |
CONSULTANT |
$17,196.56 | Department of Defence |
2008-05-29 |
INFOFOCUS AUSTRALIA |
113941 |
Switchboard Operator Services |
$17,190.81 | Department of the Environment Water Heritage and the Arts |
2008-05-01 |
Sirius Telecommunications Ltd |
65193 |
Blackberry Charges Sept 2007 |
$17,189.66 | Department of the Environment Water Heritage and the Arts |
2007-10-15 |
Telstra Corporation Limited |
156860 |
REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 |
$17,180.68 | Department of Defence |
2008-12-02 |
ANDERSON CORPORATION PTY LTD |
220858 |
SUPPLY AND INSTALLATION OF FIBRE CABLING |
$17,160.00 | Department of the Environment, Water, Heritage and the Arts |
2009-02-26 |
Teledesign Australia Pty Ltd |
2769 |
SUPPLY AND INSTALL OF COMMUNICATIONS SERVICES (GAPS ID: 1694578) |
$17,160.00 | Department of Defence |
2007-08-01 |
NORTHERN TERRITORY COMMUNICATIONS |
220860 |
SUPPLY AND INSTALLATION OF FIBRE CABLING |
$17,160.00 | Department of the Environment, Water, Heritage and the Arts |
2009-03-17 |
Department of Finance and |
169803 |
AARNET Internet Access and Charges December Quarter 2008 |
$17,079.70 | Australian Antarctic Division |
2009-03-25 |
AARNET |
161188 |
ARMY RESERVE |
$17,059.46 | Department of Defence |
2008-09-04 |
GEORGE PATTERSON Y & R |
73791 |
CPO021793 - Supply of CCTV Equipment |
$17,050.00 | Australian Customs and Border Protection Service |
2008-05-01 |
Access Control Engineered Systems Pty Ltd |
232093 |
24 CORE HYBRID CABLING |
$17,050.00 | Department of Defence |
2009-09-21 |
ALLIED TECHNOLOGIES AUSTRALIA |
83401 |
2 x Secure Cores TGA Symonston to Verizon Bruce via Canberra Avenue |
|
$17,050.00 | Therapeutic Goods Administration |
2008-04-14 |
Department of Finance and Administration |
83420 |
2 x Secure Cores TGA Symonston to Verizon Bruce via Woden |
|
$17,050.00 | Therapeutic Goods Administration |
2008-04-14 |
Department of Finance and Administration |
90084 |
iDataAgent (db+doc) for Lotus Notes, Product Code DA-@-LN5DD-2 |
|
$17,038.05 | Therapeutic Goods Administration |
2008-05-01 |
Alpha West Services Pty Ltd |
184070 |
Telecommunication |
$17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-02-28 |
Optus |
223341 |
Telecommunication |
$17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-06-30 |
Optus |
169924 |
Telecommunication |
$17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-28 |
Optus |
223329 |
Telecommunication |
$17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-05-30 |
Optus |
239817 |
Telecommunication |
$17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-08-30 |
Optus |
223346 |
Telecommunication |
$17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-07-30 |
Optus |
169921 |
Telecommunication |
$17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-12-28 |
Optus |
95581 |
IT Maintenance & Support Costs |
$17,000.00 | Department of Finance |
2008-06-25 |
FIBRE OPTIC CONNECTIONS |
40463 |
IT Maintenance & Support Costs |
$16,943.58 | Department of Finance and Administration |
2007-08-29 |
INFRA CORPORATION PTY LTD |
178757 |
0809 - 036 Owlnet Focus Group - Taxonomy review |
$16,940.00 | Department of Broadband, Communications and the Digital Economy |
2009-04-20 |
Usability One |
118170 |
IT Contractor Services |
$16,940.00 | Department of Foreign Affairs and Trade |
2008-09-01 |
INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
26961 |
Audio Visual System Maintenance and Support - Adelaide |
$16,890.00 | Federal Court of Australia |
2007-07-26 |
RUTLEDGE ENGINEERING |
198223 |
GPYR - AGENCY TRAVEL |
$16,876.84 | Department of Defence |
2008-12-15 |
GEORGE PATTERSON Y & R |
42316 |
CPO016378 - Supply and installation of CCTV equipment |
$16,874.00 | Australian Customs and Border Protection Service |
2007-10-26 |
Crimetech Security |
150250 |
Supply of Desktop Personal Computers |
$16,841.50 | Department of Parliamentary Services |
2008-12-12 |
Dell Australia P/L |
18161 |
qty 200 radiating assembly VHF manpack whip; qty 200 hexagon nuts; spares for military radios. (GAPS ID: 1674021) |
$16,830.00 | Department of Defence |
2007-06-01 |
INSUN PTY LTD |
112016 |
IT Maintenance & Support Costs |
$16,829.82 | Department of Finance and Deregulation |
2008-07-21 |
DIMENSION DATA AUSTRALIA PTY LTD |
54381 |
IT Maintenance & Support Costs |
$16,821.20 | Department of Finance and Administration |
2007-07-18 |
ZALLCOM PTY LTD |
128956 |
ETHERNET SERVICES |
$16,800.00 | Australian Prudential Regulation Authority (APRA) |
2007-07-04 |
OPTUS NETWORKS PTY LIMITED |
220009 |
IT & Telecommunications services. |
$16,764.00 | Australian Securities and Investments Commission |
2008-06-01 |
Telco Asset Management Australia Pty Ltd |
87465 |
IT Maintenance & Support Costs |
$16,761.80 | Department of Finance |
2008-05-14 |
DELL COMPUTER PTY LIMITED |
75488 |
Employment of PSP at Oakey |
$16,720.00 | Department of Defence |
2008-02-13 |
SMS MANAGEMENT & TECHNOLOGY LTD |
72355 |
CPO021302 - Supply of CCTV Equipment |
$16,710.01 | Australian Customs and Border Protection Service |
2008-04-15 |
Harris Technology |
57481 |
Repair Coverage and Annual Preventative Maintenance for Agilent HPLC Systems |
|
$16,687.18 | Therapeutic Goods Administration |
2008-01-08 |
Agilent Technologies Aust Pty Ltd |
85820 |
Audio visual products for the call centre |
$16,670.00 | Department of Health |
2008-04-07 |
ZENITH CUSTOM INSTALLATION PTY LIMI |
169206 |
PRINTING COST TO PRINT 10,000.00 -NAVY LIFESTYLE B |
$16,665.00 | Department of Defence |
2009-03-20 |
GEORGE PATTERSON Y & R |
34764 |
TASR EMPLACEMENT CRANE MAINTENANCE |
$16,652.39 | Defence Materiel Organisation |
2007-09-18 |
RAYTHEON AUSTRALIA PTY LTD |
228635 |
ASRL ALLIANCES |
$16,626.50 | Defence Materiel Organisation |
2009-08-12 |
GEORGE PATTERSON Y & R |
132263 |
GPYR - AGENCY TRAVEL |
$16,610.07 | Department of Defence |
2008-09-10 |
GEORGE PATTERSON Y & R |
231982 |
NAVY PRINTING |
$16,604.50 | Department of Defence |
2009-09-25 |
GEORGE PATTERSON Y & R |
198151 |
ITEMS FOR TALISMAN SABRE |
$16,577.99 | Department of Defence |
2009-06-18 |
ANDERSON CORPORATION PTY LTD |
60804 |
Canberra Jan Domestica calls |
$16,573.49 | Austrade |
2008-02-01 |
Telstra |
110732 |
LIFEAID NURSES FOR ADF CAREERS ANF LIFESTYLE CAMP |
$16,567.10 | Department of Defence |
2008-07-09 |
LIFEAID PTY LTD |
66732 |
Renewal of Coldfusion licenses |
$16,527.23 | Department of Health |
2008-01-01 |
ZALLCOM PTY LIMITED |
74838 |
Will assist in unit re-structure and provide much |
$16,521.23 | Department of Defence |
2008-02-29 |
HAMMETT TECHNOLOGIES |
138791 |
Communications equipment |
$16,513.20 | Department of Defence |
2008-11-06 |
THALES AUSTRALIA |
192737 |
IT Services |
$16,500.00 | Australian Securities and Investments Commission |
2009-07-01 |
Knet Technology Pty Ltd |
192772 |
Basic Service Level Agreement, Owlnet 0809-008 |
$16,500.00 | Department of Broadband, Communications and the Digital Economy |
2009-05-01 |
Squiz Australia Pty Ltd |
40731 |
National Approved Provider System service |
$16,500.00 | Department of Health |
2007-09-03 |
ESRI-AUSTRALIA PTY LTD |
221356 |
ADVICE FOR PROCUREMENT PROCESS |
$16,500.00 | Department of Defence |
2009-08-20 |
DELOITTE TOUCHE TOHMATSU |
93278 |
50 training units |
$16,500.00 | Department of Communications and the Arts |
2008-06-10 |
Squiz Pty Ltd |
128136 |
ICON annual levy-capital works component |
$16,500.00 | Department of the Treasury |
2008-08-25 |
Dept of Finance & Deregulation |
243197 |
Telecommunication Services |
$16,500.00 | Department of Defence |
2009-11-12 |
OPTUS ADMINISTRATION PTY LTD |
189306 |
Business Case Document - AMSWIN Replacement |
$16,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-05-07 |
Seisma Pty Ltd |
72053 |
SRP002-08 Intranet Monitoring & Statistical Analysis |
$16,500.00 | Department of Communications and the Arts |
2008-04-03 |
Squiz Pty Ltd |
3303 |
Satellite phone rental and call charges (GAPS ID: 1694326) |
$16,500.00 | Department of Defence |
2007-08-09 |
LANDWIDE SATELLITE SOLUTIONS |
95685 |
Establishment, hosting and decommissioning of interactive deal room |
$16,500.00 | Department of Communications and the Arts |
2008-06-27 |
CORRS CHAMBERS WESTGARTH |
92961 |
CABLING |
$16,500.00 | Department of Defence |
2008-06-05 |
RIVERCORP PTY LTD |
76422 |
CABLING |
$16,500.00 | Department of Defence |
2007-07-05 |
RIVERCORP PTY LTD |
87463 |
IT Maintenance & Support Costs |
$16,500.00 | Department of Finance |
2008-05-05 |
JIM HENDRICKSON AND ASSOCIATES |
67654 |
Treasury-ICON Annual Levy Administered |
$16,500.00 | Department of the Treasury |
2008-03-05 |
Dept of Finance & Deregulation |
136946 |
Communications Consultancy |
$16,500.00 | National Capital Authority |
2008-08-14 |
Talkforce |
49308 |
Communication Costs |
$16,500.00 | Department of Finance and Administration |
2007-11-23 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
73290 |
Blackberry charges Mar 2008 |
$16,485.02 | Department of the Environment Water Heritage and the Arts |
2008-03-01 |
Telstra Corporation Limited |
163589 |
DTS ONLINE DEFENCEJOBS CONTENT 08/09 |
$16,483.50 | Department of Defence |
2008-10-22 |
VISUAL JAZZ PTY LTD |
144069 |
Migration of Fleet Services |
$16,479.27 | Defence Materiel Organisation |
2008-11-27 |
KAZ GROUP PTY LTD |
180849 |
VP-239 - NetApp Fibre Channel Protocol |
$16,441.94 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
158000 |
CMO004498 - Maintenance Inspections (2008/008250-07/111) |
$16,426.30 | Australian Customs Service |
2009-02-13 |
Intelligent Surveillance |
72358 |
CPE004759-1 - Installation of Security Equipment |
$16,401.00 | Australian Customs and Border Protection Service |
2008-04-14 |
Gentec Services Pty Ltd |
179010 |
Renewal for Mailgate Maintenance |
$16,401.00 | Department of Broadband, Communications and the Digital Economy |
2008-06-13 |
OPEN SYSTEMS AUSTRALIA P/L |
97444 |
EQUIPTMENT TO ESTABLISH A FITNESS ROOM AT DFRC-MEL INCLUDES A PRESS STATION AND SEMI-COMMERCIAL TREA |
$16,395.00 | Department of Defence |
2008-06-10 |
FITNESS CHOICE |
108147 |
OP SLIPPER FIT 007 |
$16,394.40 | Department of Defence |
2008-07-21 |
RIVERCORP PTY LTD |
42205 |
Provision of an IT Technology Plan |
$16,372.00 | Australian Communications and Media Authority (ACMA) |
2006-10-16 |
Intelligent Business Research Services P |
125560 |
ITEMS REQUIRED FOR TIMOR MICROWAVE & TOWER BUILD |
$16,273.62 | Department of Defence |
2008-09-17 |
EYLEX PTY LTD |
121744 |
GP Y&R SRT/LOCAL AREA RECRUITING PRIORITIES |
$16,252.50 | Department of Defence |
2008-09-04 |
GEORGE PATTERSON Y & R |
149538 |
QIRX VMWare Lab Manager - Maintenance Renewal |
$16,243.21 | Department of Health and Ageing |
2009-01-01 |
QIRX PTY LTD |
10607 |
CPO013206 - Supply of CCTV Equipment (GAPS ID: 1689927) |
$16,225.00 | Australian Customs and Border Protection Service |
2007-07-18 |
DIRECT ALARM SUPPLIES |
178763 |
Performance Anlysis Services - Inernet / Intranet |
$16,225.00 | Department of Broadband, Communications and the Digital Economy |
2009-04-09 |
Measure I.T Pty Ltd |
50915 |
CPO017699 - CCTV equipment |
$16,225.00 | Australian Customs and Border Protection Service |
2007-04-20 |
Direct Alarm Supplies |
201277 |
monitoring electronic media clips 2008/09 |
$16,207.81 | Great Barrier Reef Marine Park Authority |
2008-07-01 |
Media Monitors |
192746 |
monitoring electronic media clips 2008/09 |
$16,207.81 | Great Barrier Reef Marine Park Authority |
2008-07-01 |
Media Monitors |
26779 |
Rental costs for computer services |
$16,200.00 | Department of the Treasury |
2007-07-03 |
Australian Securities & Investment |
40530 |
IT Maintenance & Support Costs |
$16,173.30 | Department of Finance and Administration |
2007-06-29 |
ECOWISE SERVICES (AUSTRALIA) P/L |
49310 |
Communication Costs |
$16,168.00 | Department of Finance and Administration |
2007-11-23 |
TELSTRA - CUSTOMER ID NO 2873 DOFA |
133236 |
Main Phone Bill |
$16,166.86 | Bureau of Meteorology |
2008-10-09 |
Telstra (ID No. 740) |
137811 |
Network Support Services |
$16,156.80 | Department of Finance |
2008-11-17 |
CORDWELL CONSULTING GROUP PTY LTD |
107410 |
IT Maintenance & Support Costs |
$16,137.00 | Department of Finance |
2008-07-11 |
THE AUSTRALIAN SOFTWARE COMPANY PTY LTD |
154825 |
REQUIRED FOR JTF633 HQ BUILD |
$16,122.33 | Department of Defence |
2009-01-22 |
REXEL AUSTRALIA |
76716 |
INMARSAT CALL CHARGES |
$16,088.72 | Department of Defence |
2007-12-03 |
ELECTROTECH AUSTRALIA PTY LTD |
52186 |
CPO018186 - CCTV Maintenance |
$16,072.10 | Australian Customs and Border Protection Service |
2007-12-18 |
Bemac Security |
241565 |
Provision of annual Websphere subscription and support renewal. |
$16,054.50 | Australian Federal Police |
2009-08-01 |
Ethan Group Pty Ltd (T/A: Ethan SI Pty Limited) |
126588 |
Internet Service Provider |
$16,047.90 | Australian Antarctic Division |
2008-04-07 |
AARNET |
179908 |
8 x QLogic 4GPBS FC Dual-Port PCIE |
$16,042.40 | Department of Broadband, Communications and the Digital Economy |
2008-08-01 |
OPC IT Pty Ltd |
142869 |
2YR Access Certificate |
$16,038.00 | Office of the Official Secretary to the Governor-General |
2008-09-08 |
Macquarie Telecom |
255214 |
Implementation of EntireX software |
$16,033.60 | IP Australia |
2010-01-12 |
CSC Australia Pty Ltd |
52527 |
IT Maintenance & Support Costs |
$16,022.16 | Department of Finance and Administration |
2007-12-21 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
62675 |
IT HARDWARE |
$16,014.33 | Department of Human Services Retired |
2008-02-28 |
CORPORATE EXPRESS AUSTRALIA LTD |
181363 |
Copyrihgt |
$16,000.00 | Department of Broadband, Communications and the Digital Economy |
2008-07-01 |
COPYRIGHT AGENCY LTD |
217299 |
Bulk order for online searches for FY 09/10 |
$15,950.00 | Department of Defence |
2009-08-06 |
THE DIALOG CORPORATION |
161906 |
ICT Support for NBN |
$15,950.00 | Department of Broadband, Communications and the Digital Economy |
2008-11-11 |
Digital (Digest) Data Design Pty Lt |
137915 |
ICT Contractor Services |
$15,945.60 | Department of Foreign Affairs and Trade |
2008-10-01 |
ALAMEIN CONSULTING PTY LTD |
38422 |
HP DL380 G5 Server per Quotation 40435 |
$15,943.00 | Therapeutic Goods Administration |
2007-06-12 |
Commander Integrated Networks Pty Ltd |
249250 |
Telecommunication |
$15,915.37 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-10-18 |
Telstra |
107384 |
IT Maintenance & Support Costs |
$15,910.00 | Department of Finance |
2008-07-28 |
PRICEWATERHOUSECOOPERS- 833468126 |
95760 |
Software licence and maintenance (DPS08054) |
$15,884.00 | Department of Parliamentary Services |
2008-06-12 |
JobFit Systems International P/L |
88706 |
Allison Luque, $36.05p/hr, 30 hrs p/ Extention of current contract |
$15,862.00 | Department of Defence |
2008-05-12 |
SMS MANAGEMENT & TECHNOLOGY LTD |
147392 |
REQUIRED FOR JTF633 HQ BUILD |
$15,853.20 | Department of Defence |
2008-12-11 |
REXEL AUSTRALIA |
219928 |
IT Consulting Services |
$15,849.35 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2008-05-19 |
BLOOM IT CONSULTING |
192777 |
0809-028 Internet Version release 2009 DBCDE website Option 2 |
$15,840.00 | Department of Broadband, Communications and the Digital Economy |
2009-05-25 |
Squiz Australia Pty Ltd |
40451 |
IT Maintenance & Support Costs |
$15,840.00 | Department of Finance and Administration |
2007-08-14 |
TOTAL RISC TECHNOLOGY PTY LTD |
213749 |
IT Contractor Services |
$15,840.00 | Department of Foreign Affairs and Trade |
2009-07-21 |
COMPUCAT RESEARCH PTY. LIMITED |
117698 |
IT Maintenance & Support Costs |
$15,840.00 | Department of Finance |
2008-08-19 |
TOTAL RISC TECHNOLOGY PTY LTD |
50922 |
CPO017718 - CCTV Equipment |
$15,840.00 | Australian Customs and Border Protection Service |
2007-12-03 |
Direct Alarm Supplies |
67830 |
CPO020568 - Supply of CCTV Equipment |
$15,833.40 | Australian Customs and Border Protection Service |
2008-03-20 |
Direct Alarm Supplies |
118171 |
IT Contractor Services |
$15,826.80 | Department of Foreign Affairs and Trade |
2008-10-26 |
MILLHOUSE ENTERPRISES PTY LTD |
40817 |
SAS Enterprise licences |
$15,807.00 | Department of Health |
2007-08-18 |
SAS INSTITUTE AUSTRALIA PTY. LIMITE |
111025 |
CINEMA ADVERTISING AUG-OCT 08 |
$15,787.20 | Department of Defence |
2008-07-29 |
REGENT CINEMAS |
49307 |
Communication Costs |
$15,720.10 | Department of Finance and Administration |
2007-11-23 |
OPTUS DIRECT CREDITS |
54384 |
Communication Costs |
$15,720.10 | Department of Finance and Administration |
2007-08-09 |
OPTUS DIRECT CREDITS |
49303 |
Communication Costs |
$15,720.10 | Department of Finance and Administration |
2007-11-23 |
OPTUS DIRECT CREDITS |
49319 |
Communication Costs |
$15,720.10 | Department of Finance and Administration |
2007-11-23 |
OPTUS DIRECT CREDITS |
49345 |
Communication Costs |
$15,720.10 | Department of Finance and Administration |
2007-11-23 |
OPTUS DIRECT CREDITS |
55885 |
SAS software installation and configuration |
$15,716.80 | Department of Health |
2007-02-07 |
SAS INSTITUTE AUSTRALIA PTY. LIMITE |
6869 |
qty 300 microphone boom assemblies for use with military communications. (GAPS ID: 1676222) |
$15,675.00 | Department of Defence |
2007-06-14 |
BAE SYSTEMS AUSTRALIA LTD |
229519 |
KTP Software Rental |
$15,675.00 | Department of the Treasury |
2009-07-13 |
Thomson Reuters |
60795 |
Canberra Nov Domestica calls |
$15,661.14 | Austrade |
2007-12-02 |
Telstra |
88472 |
SHOCK APPROVED SERVER RACK |
$15,660.32 | Defence Materiel Organisation |
2008-05-13 |
THALES AUSTRALIA |
218563 |
Provision of a Power Edge Servers |
$15,657.40 | Australian Federal Police |
2009-08-21 |
Dell Australia Pty Limited |
85040 |
IT System Development Services |
$15,640.00 | Department of Finance |
2008-04-15 |
OAKTON AA SERVICES PTY LTD |
72611 |
Oracle software maintenance |
$15,628.57 | Department of Health |
2007-11-07 |
ORACLE CORPORATION AUSTRALIA PTY LI |
211704 |
ICON Contruction works |
$15,622.06 | Department of Finance and Deregulation |
2009-05-28 |
ECOWISE SERVICES (AUSTRALIA) P/L |
33650-A1 |
VP 174 Share Point Transition |
$15,552.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
61735 |
VP 185- Tumbleweed and Mimesweeper |
$15,552.00 | Department of Communications and the Arts |
2005-11-10 |
KAZ Group Pty Ltd |
79527 |
DATABASE DESIGN AND DEVELOPMENT COURSE |
$15,515.50 | Department of Defence |
2008-02-15 |
IT TRAINING SOLUTIONS |
5561 |
1. PARTS KIT, BELT 24, NSN 5985-66-140-6540, M/C S8368, P/N 300746, QTY 10. (GAPS ID: 1690798) |
$15,501.00 | Department of Defence |
2007-07-03 |
EYLEX PTY LTD |
17848 |
GPS's (GAPS ID: 1675740) |
$15,493.50 | Australian Federal Police |
2007-06-08 |
SATELLITE INFORMATION TECHNOLOGY |
38484 |
Provision of ICT Services |
$15,488.00 | Department of Parliamentary Services |
2007-10-05 |
SVS Technologies Pty Ltd |
60796 |
Sydney office Oct switchboard costs |
$15,445.69 | Austrade |
2007-10-29 |
Telstra |
54402 |
IT Maintenance & Support Costs |
$15,439.22 | Department of Finance and Administration |
2007-10-16 |
ZALLCOM PTY LTD |
117696 |
Communication Costs |
$15,400.00 | Department of Finance |
2008-08-28 |
AFC GROUP PTY LTD |
75606 |
REQUIRED TO IDENTIFY WHICH ELEMENTS OF DFMS SUPPORT & MANAGEMENT MECHANISMS. |
$15,378.00 | Department of Defence |
2008-02-05 |
CONNELL WAGNER PTY LTD |
161103 |
PROMOTIONAL EVENT |
$15,356.00 | Department of Defence |
2009-02-12 |
UNIVERSAL MCCANN |
6877 |
qty 200 electrical leads; qty 50 capacitors; qty 100 capacitors; qty 500 screws; qty 20 instruction plates; qty 500 screws; qty 100 digital microcircuits; spares for use with military radios. (GAPS ID: 1676224) |
$15,342.25 | Department of Defence |
2007-06-13 |
BAE SYSTEMS AUSTRALIA LTD |
198777 |
On Site ICT Support for RAAF Pearce Redevelopment |
$15,324.59 | Department of Defence |
2009-06-17 |
UNISYS AUSTRALIA LTD |
218737 |
ONLINE SEARCHES |
$15,299.02 | Australian Taxation Office |
2009-08-05 |
ESPREON PROPERTY SERVICES |
250700 |
Optus blackberry and mobile tecommunications services |
$15,292.00 | National Water Commission |
2009-07-01 |
Optus |
127002 |
IT Contractor Services |
$15,290.00 | Department of Foreign Affairs and Trade |
2008-10-27 |
MILLHOUSE ENTERPRISES PTY LTD |
55858 |
VMware LAB Manager software maintainance |
$15,272.76 | Department of Health |
2007-12-20 |
QIRX PTY LTD |
202651 |
IT Services |
$15,257.72 | Australian Securities and Investments Commission |
2009-04-01 |
Compuware Asis-Pacifc Pty Ltd |
220968 |
Directory Charges |
$15,257.00 | Department of the Environment, Water, Heritage and the Arts |
2008-06-01 |
Telstra |
83784 |
Ad hoc support services (DPS08057) |
$15,255.00 | Department of Parliamentary Services |
2008-05-07 |
Oakton Services Pty Ltd |
5472 |
Overhelmet Strap Assembly Kit Boom Microphone (GAPS ID: 1645747) |
$15,235.00 | Department of Defence |
2007-02-07 |
EYLEX PTY LTD |
223347 |
Telecommunication |
$15,215.25 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-07-19 |
Telstra |
6632 |
CCT Trial (GAPS ID: 1686247) |
$15,179.80 | Department of Defence |
2007-06-13 |
DEPARTMENT OF DEFENCE |
53010 |
Supply and Install of Icon Cabling |
$15,146.71 | Department of the Environment and Water Resources |
2007-08-30 |
MRB Communications Pty Ltd |
184326 |
Maintencance agreement for ADTEC Telebridge |
$15,132.46 | Department of Health and Ageing |
2009-06-01 |
ADTEC COMMUNICATIONS PTY LTD |
67639 |
Procurement of maintenance for Cyberguard |
$15,128.30 | Department of the Treasury |
2008-02-26 |
CommsNet Group Pty Ltd |
223340 |
Telecommunication |
$15,112.34 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-06-18 |
Telstra |
205843 |
Purchase of Network Scanner for Ministerial & Parliamentary Support Branch |
$15,105.00 | Department of Health and Ageing |
2009-06-19 |
Harris Technology Pty Ltd |
145181 |
ICT Contractor Services |
$15,048.00 | Department of Foreign Affairs and Trade |
2008-12-01 |
WHIZDOM PTY LTD |
61458 |
Communication Costs |
$15,021.39 | Department of Finance |
2008-02-01 |
CIT GROUP (AUSTRALIA) LTD |
172299 |
IT Services |
$15,018.30 | Australian Securities and Investments Commission |
2009-02-01 |
Micro Focus Pty Ltd |
65191 |
Blackberry Charges August 2007 |
$15,017.73 | Department of the Environment Water Heritage and the Arts |
2007-10-15 |
Telstra Corporation Limited |
47857 |
Omniscope software - Microsoft Outlook Plug-In for E-Mail & Project Management. |
$15,000.00 | Administrative Appeals Tribunal |
2007-11-01 |
Think Software Solutions Pty Ltd |
168635 |
Australian network for universal housing design project |
$15,000.00 | Department of Health and Ageing |
2008-02-01 |
Independent Living Centre NSW |
123915 |
ICON Link between Cybertrust - Bruce & Tuggeranong Data Centre |
$15,000.00 | Department of Health and Ageing |
2008-07-01 |
Department of Finance and Deregulat |
111205 |
Information products |
$15,000.00 | Department of the Treasury |
2008-07-09 |
Reuters Aust Pty Ltd |
230744 |
Installation/configuration & testing services for SAS Grid Manager |
$15,000.00 | Department of Health and Ageing |
2008-12-17 |
SAS Institute Australia Pty Ltd |
224820 |
Development of CasemixWiz: Acute Care Information Management System |
$15,000.00 | Department of Health and Ageing |
2009-07-16 |
IBM AUSTRALIA LTD |
147903 |
Installation of communications infrastructure |
$15,000.00 | Department of Finance and Deregulation |
2008-11-25 |
ECOWISE SERVICES (AUSTRALIA) P/L |
26732 |
Other outbound voice a/c 23568417000193 |
$15,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
26765 |
Mobile phone costs |
$15,000.00 | Department of the Treasury |
2007-07-02 |
OPTUS Billing Services Pty Ltd |
230731 |
2009/10 Annual ICON Levy |
$15,000.00 | Department of Finance and Deregulation |
2009-09-04 |
DEPT OF FINANCE & DEREGULATION |
171723 |
BUZZ MONITORING-ONLINE SERVICES |
$14,975.40 | Department of Defence |
2009-03-26 |
VISUAL JAZZ PTY LTD |
199719 |
WBC Bharti May 09 statement |
$14,971.68 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-11 |
Westpac Banking |
136252 |
REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 |
$14,951.93 | Department of Defence |
2008-10-27 |
PARRA POWER TOOLS |
69041 |
Supply and installation of fibre optic cabling |
$14,945.70 | Department of the Environment Water Heritage and the Arts |
2008-02-28 |
MRB Communications Pty Ltd |
172032 |
USB FLASH DRIVE AND ARTWORK CHARGE |
$14,927.00 | Department of Defence |
2009-03-24 |
GREENFROG PROMOTIONS |
75432 |
SPONSORSHIP FOR NORTH WEST EXPO 3 AND 4 MAY 08 |
$14,880.00 | Department of Defence |
2008-02-14 |
NORTH WEST EXPO INC |
224562 |
NHRC - Public Hearings AV & multimedia |
$14,870.00 | Attorney-General's Department |
2009-07-06 |
NOVA MULTIMEDIA |
38390 |
Data modeller for Notes SMB |
$14,850.00 | Therapeutic Goods Administration |
2007-07-01 |
BCT Group Pty Ltd |
52173 |
CPO018042 - CCTV Maintenance |
$14,833.50 | Australian Customs and Border Protection Service |
2007-12-13 |
Crimetech Security |
156965 |
DVD COPIES OF ADF EQUAL OPPORTUNITIES |
$14,822.50 | Department of Defence |
2008-12-05 |
CD MANUFACTURERS PTY LTD |
56605 |
IT Maintenance & Support Costs |
$14,803.80 | Department of Finance and Administration |
2007-08-20 |
VERIZON |
61453 |
IT Maintenance & Support Costs |
$14,803.80 | Department of Finance and Administration |
2007-08-20 |
VERIZON |
54394 |
IT Maintenance & Support Costs |
$14,800.50 | Department of Finance and Administration |
2007-09-13 |
OFFICEMAX AUSTRALIA LIMITED |
135917 |
Timor Telecom charges Oct 2008 Ref: F78207 |
$14,764.08 | Department of Defence |
2008-10-29 |
TIMOR TELECOM |
141395 |
Maritime Technical Officer - Shane Hulbert |
$14,706.43 | Defence Materiel Organisation |
2008-04-21 |
PEOPLEBANK |
179082 |
OPI DIRECTPLUS UPGRADE |
$14,687.41 | Australian Prudential Regulation Authority (APRA) |
2007-07-04 |
OPTUS NETWORKS PTY LIMITED |
41962 |
IT Maintenance & Support Costs |
$14,676.75 | Department of Finance and Administration |
2007-07-30 |
AFC GROUP PTY LTD |
67251 |
IT System Development Services |
$14,675.10 | Department of Finance |
2008-03-06 |
DATA#3 |
60801 |
Canberra Aug Domestica calls |
$14,666.69 | Austrade |
2007-09-02 |
Telstra |
54395 |
IT Maintenance & Support Costs |
$14,654.31 | Department of Finance and Administration |
2007-09-13 |
ZALLCOM PTY LTD |
49305 |
IT Maintenance & Support Costs |
$14,654.31 | Department of Finance and Administration |
2007-11-23 |
ZALLCOM PTY LTD |
96833 |
IT EQUIPMENT |
$14,634.40 | Department of Defence |
2008-06-17 |
AXIOM DATA LOGGING SYSTEMS PTY LTD |
94121 |
ICT Services |
$14,630.00 | Department of Human Services Retired |
2008-06-05 |
ASG Group Limited |
227749 |
User Maintenance and Licences |
$14,626.70 | Department of the Treasury |
2009-09-02 |
Zallcom Pty Limited |
41617 |
Annual CISCO router maintenance |
$14,621.64 | Department of the Treasury |
2007-10-10 |
Dimension Data Aust Pty Ltd |
72377 |
CPO021342 - Supply of CCTV Equipment |
$14,613.50 | Australian Customs and Border Protection Service |
2008-05-01 |
Intelligent Surveillance |
103730 |
TRAVEL LAM |
$14,610.75 | Department of Defence |
2008-07-11 |
LAM AGENCY PTY LTD |
192217 |
DTS ONLINE DEFENCEJOBS CONTENT 08/09 |
$14,586.00 | Department of Defence |
2009-06-02 |
VISUAL JAZZ PTY LTD |
96804 |
TELSTRA VIDCON LINE FEES |
$14,585.59 | Department of Defence |
2008-06-24 |
TELSTRA CORPORATION (ACCOUNTS) |
18904 |
COMMUNICATION EQUIPMENT/MAINTENANCE (GAPS ID: 1669823) |
$14,564.00 | Department of Defence |
2006-07-21 |
TAIT ELECTRONICS PTY LTD |
73582 |
ON LINE PROPERTY DATA |
$14,551.55 | Australian Taxation Office |
2008-04-30 |
RP DATA LTD |
25417 |
CPE003705 - Service to Radar |
$14,550.92 | Australian Customs and Border Protection Service |
2007-08-13 |
Electrotech Australia |
26982 |
CPO014810 - CCTV Maintenance |
$14,544.55 | Australian Customs and Border Protection Service |
2007-09-05 |
Dataline Visual Link |
135662 |
3 Com Fibre Modules and 3Com Network Director Management |
|
$14,524.40 | Therapeutic Goods Administration |
2008-09-22 |
ASI Solutions |
179614 |
Search Engine Software Support |
$14,520.00 | Department of Broadband, Communications and the Digital Economy |
2008-08-20 |
Funnelback Pty Ltd |
89264 |
DFR SPONSORSHIP OF MSAND FOR 2008. OPPORTUNITY TO UNDERGRADUATE MEDICAL STUDENTS PLUS POST GRADUATE |
$14,500.00 | Department of Defence |
2008-05-15 |
MEDICAL STUDENT ASSOCIATION NOTRE |
111176 |
Maintenance renewal tape backup device |
$14,467.20 | Department of the Treasury |
2008-04-29 |
Sun MicroSystems Australia Pty Ltd |
163685 |
Tactical Equipment |
$14,465.00 | Department of Defence |
2009-02-16 |
CROSSFIRE PTY LTD |
93107 |
Satellite Communication Services |
$14,451.44 | Department of Defence |
2008-05-27 |
VERIZON AUSTRALIA PTY LTD |
50151 |
software support |
$14,438.00 | Australian Office of Financial Management |
2007-02-22 |
Sungard |
210779 |
GRADUATE RECRUITING ADVERT |
$14,437.50 | Australian Taxation Office |
2009-07-23 |
GRADUATE CAREERS AUSTRALIA LTD |
52520 |
IT Maintenance & Support Costs |
$14,434.20 | Department of Finance and Administration |
2007-12-21 |
INTEGRATED TECHNICAL MANAGEMENT PTY LTD |
115609 |
Purchase of 10 Secure Sockets Layer Certificates |
$14,432.00 | Department of Health |
2008-03-25 |
VERISIGN AUSTRALIA PTY LTD |
78424 |
Managed PKI for SSL Premium Cert Units (0006855) |
|
$14,432.00 | Therapeutic Goods Administration |
2008-04-01 |
Verisign Australia Limited |
232982 |
Provision of Secure Sockets Layer Digital Security Certificates |
$14,432.00 | Department of Health and Ageing |
2009-09-29 |
Verisign Australia Pty Ltd |
153672 |
Additional managed PKI for SSL Global Certificate Units |
$14,432.00 | Department of Health and Ageing |
2009-01-19 |
VERISIGN AUSTRALIA PTY LTD |
153679 |
Supply, relocate and install new cabling in intelligence area |
$14,410.00 | Australian Federal Police |
2008-12-05 |
Absolute Cabling Systems Pty Ltd |
120830 |
IT Maintenance & Support Costs |
$14,386.10 | Department of Finance |
2008-08-08 |
INFRONT SYSTEMS PTY LTD |
176856 |
REQUIRED FOR OP ANODE INSTALL JOC-OPS-70244-3 |
$14,373.67 | Department of Defence |
2009-04-16 |
GO ELECTRICAL PTY LTD |
34508 |
COMPUTER CONSULTANTS FEES |
$14,359.40 | Australian Taxation Office |
2007-08-27 |
IBM AUSTRALIA LIMITED |
180778 |
DE Forum Audio Visual & Catering |
$14,339.00 | Department of Broadband, Communications and the Digital Economy |
2008-11-30 |
The Hotel Windsor |
156966 |
DISPLAY AND PROMOTE NAVY CAREERS |
$14,331.90 | Department of Defence |
2008-12-05 |
SELF ADHESIVE MARKINGS |
184068 |
Telecommunication |
$14,324.89 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-04-11 |
Telstra |
121526 |
computer repair |
$14,319.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-22 |
Evotec |
115541 |
Provision of training and support - Major software Upgrade |
$14,300.00 | Department of Health |
2008-03-28 |
RIGHTNOW TECHNOLOGIES (AUSTRALIA) |
26787 |
Presentation of Security Awareness Training Worksh |
$14,300.00 | Department of the Treasury |
2007-07-01 |
EB2BCOM Pty Ltd |
133272 |
SAP Software - Enterprise Resource Planning Maintenance |
$14,300.00 | Department of Health |
2008-06-01 |
The Trustee for Antz Software Trust |
211655 |
Communications Cabling |
$14,283.50 | Department of Finance and Deregulation |
2009-04-24 |
STOWE AUSTRALIA PTY. LTD. |
56487 |
IT Maintenance & Support Costs |
$14,268.12 | Department of Finance and Administration |
2008-01-21 |
CORPORATE EXPRESS AUSTRALIA LIMITED |
198584 |
GPY&R production General |
$14,254.67 | Department of Defence |
2009-03-11 |
GEORGE PATTERSON Y & R |
106845 |
Installation/upgrade TSP Firewall |
$14,254.35 | Department of the Treasury |
2008-04-01 |
CommsNet Group Pty Ltd |
184463 |
IT Services |
$14,250.00 | Australian Securities and Investments Commission |
2009-03-24 |
Raising the Bar |
52990 |
Video Conferencing charges for Sept 2007 |
$14,224.40 | Department of the Environment and Water Resources |
2007-11-17 |
Telstra Corporation Limited |
179132 |
Misc equipment - a/c 23832812 |
$14,208.00 | Department of the Treasury |
2009-02-24 |
Optus Billing Services Pty Ltd |
219316 |
EDUCATION ONLINE |
$14,190.00 | Department of Defence |
2009-07-23 |
VISUAL JAZZ PTY LTD |
20030 |
Amplifer Assembly qty 10Desiccant Container qty 100 (GAPS ID: 1660456) |
$14,190.00 | Department of Defence |
2007-04-18 |
ENVIRO-TRONICS |
126842 |
Video Conference Unit (Multisite and NPP) |
$14,184.50 | Australian Antarctic Division |
2008-03-02 |
Integrated Vision Pty Ltd |
97094 |
MEDIA EDUCATION TRAINING |
$14,181.75 | Department of Defence |
2008-06-18 |
UNIVERSAL MCCANN |
144846 |
18 x 20 amp outlets under computer floor |
$14,173.50 | Department of Defence |
2008-11-26 |
STOWE AUSTRALIA PTY LTD |
16053-A2 |
Mobile Phones 27/9 to 26/10 (GAPS ID: 1645380) |
$14,152.15 | Department of Transport and Regional Services |
2007-01-23 |
OPTUS BILLING SERVICES PTY LTD |
204877 |
PHONE SYSTEM SERVICES |
$14,119.60 | Department of the Environment, Water, Heritage and the Arts |
2008-11-03 |
Commander Enterprise Services P/L |
83241 |
Standards e-select annual renewal |
|
$14,085.90 | Therapeutic Goods Administration |
2008-05-08 |
SAI Global |
158716 |
MCS20 Wired Conference Microphone System |
$14,084.00 | Office of the Australian Building and Construction Commissioner (ABCC) |
2008-12-22 |
WORD OF MOUTH TECHNOLOGY |
234143 |
Delivery of 4 Legal Awareness training programs |
$14,080.00 | Department of Broadband, Communications and the Digital Economy |
2009-11-27 |
SHANE CARROLL & ASSOCIATES P/L |
190823 |
Mobile Device Technical Assessment Service |
$14,080.00 | Bureau of Meteorology |
2009-05-08 |
BE (ACT) Pty Ltd |
95757 |
Provision of support services for PeopleSoft HRMS |
$14,031.60 | Department of Parliamentary Services |
2008-06-17 |
Oracle Corporation Australia P/L |
171711 |
Antenna |
$14,025.00 | Department of Defence |
2009-03-25 |
ASD TECHNOLOGY PTY LTD |
123565 |
CMO000637 - Provision of Communications Equipment |
$13,978.80 | Australian Customs and Border Protection Service |
2008-08-11 |
Motorola Australia Pty Ltd |
92605 |
2 NEW CAMPAIGNS WHICH ARE INTENDED TO RAISE AWAREN OF ROLES WITHIN THE AIR FORCE. AIR FORCE GRADUATE |
$13,970.00 | Department of Defence |
2008-06-05 |
GEORGE PATTERSON Y & R |
153267 |
BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS |
$13,944.70 | Department of Defence |
2009-01-21 |
GEORGE PATTERSON Y & R |
149929 |
SAP MAINTENANCE 1/7-31/12/08 (IN ARREARS) |
$13,931.50 | Administrative Appeals Tribunal |
2008-07-01 |
SAP AUSTRALIA PTY LTD |
162483 |
Stratos Iridium Acct Dec 2008 |
$13,924.27 | Australian Antarctic Division |
2009-01-29 |
XANTIC (Netherlands) |
25379 |
CPO014095 - Communications Equipment |
$13,902.90 | Australian Customs and Border Protection Service |
2007-08-10 |
Motorola Australia Pty Ltd |
89273 |
MOBILE PHONES AND CHARGERS |
$13,860.07 | Department of Defence |
2008-05-15 |
WATTS COMMUNICATIONS |
215306 |
FLY ARMY MERCHANIDSE |
$13,832.75 | Department of Defence |
2009-07-28 |
MILITARY SHOP |
37993 |
CPO015469 - CCTV Relocation |
$13,826.00 | Australian Customs and Border Protection Service |
2007-10-04 |
KW McCulloch Pty Ltd |
217436 |
ARMY ONLINE |
$13,805.00 | Department of Defence |
2009-07-23 |
VISUAL JAZZ PTY LTD |
135994 |
IT equipment |
$13,804.78 | Department of Defence |
2008-10-29 |
PACIFIC DATACOM |
43787 |
Contract for web development & maintenance to 31 Dec. 07 |
$13,797.00 | Department of Health |
2007-07-01 |
PRODIGI SOLUTIONS PTY LTD |
148350 |
COMMUNICATIONS LICENCE |
$13,791.58 | Department of Defence |
2008-12-22 |
AUSTRALIAN COMMUNICATIONS & |
163621 |
GPY&R production General |
$13,768.70 | Department of Defence |
2009-02-17 |
GEORGE PATTERSON Y & R |
44203 |
Independent quality assurance functions for the NHMRC's RIMES Project |
$13,750.00 | National Health and Medical Research Council |
2007-03-01 |
PRICEWATERHOUSECOOPERS |
145951 |
RSA authentication Manager, Maintenance, Tokens |
$13,740.30 | Department of the Treasury |
2008-11-24 |
Delv Pty Ltd |
97036 |
ANALYSIS, DESIGN, BUILD, TESTING AND IMPLEMENTATIO UNDERGRADUATE PAGE IN THE EDUCATION SECTION OF TH |
$13,695.00 | Department of Defence |
2008-05-08 |
VISUAL JAZZ PTY LTD |
228181 |
Communications services |
$13,645.50 | Defence Materiel Organisation |
2009-09-11 |
OPTUS BILLING SERVICES PTY LTD |
204981 |
Phone Services |
$13,640.00 | Department of Climate Change |
2008-07-01 |
Trucom Pty Ltd |
137893 |
Communications equipment |
$13,640.00 | Department of Finance |
2008-11-03 |
AFW TECHNOLOGIES PTY LTD |
126828 |
ACMA apparatus licenses |
$13,630.00 | Australian Antarctic Division |
2007-12-19 |
Aust Communications and Media Auth. |
13235 |
NSN 66-155-2349 & 66-155-2372 Fan motors with capacitor fitted and bracket assembled. (GAPS ID: 1687320) |
$13,580.16 | Department of Defence |
2007-07-03 |
HILL DEFENCE PRODUCTS |
237805 |
AAARNET network and datacharges |
$13,552.00 | Questacon |
2009-07-01 |
AARNET Pty Ltd |
124997 |
IT Communication Costs |
$13,548.52 | Department of Finance |
2008-09-18 |
ECOWISE SERVICES (AUSTRALIA) P/L |
40385 |
CPO015949 - CCTV Maintenance |
$13,535.50 | Australian Customs and Border Protection Service |
2007-10-12 |
Crimetech Security |
112064 |
INTERNET ONLINE SERVICES JULY08 |
$13,515.79 | Australian Taxation Office |
2008-08-13 |
ESPREON PROPERTY SERVICES |
117194 |
CABLING - CAMPBELL BARRACKS |
$13,506.90 | Department of Defence |
2008-08-18 |
PROFESSIONAL CABLING SERVICES |
234426 |
Telecomunication Charges |
$13,503.36 | Department of Innovation, Industry, Science and Research |
2009-07-01 |
MACQUARIE CORPORATE TELECOMMUNICATIONS |
41607 |
Gartner Symposium tickets x5 |
$13,500.00 | Department of the Treasury |
2007-09-18 |
Gartner Australasia Pty Ltd |
178759 |
Variation Proposal 235 - Additional Business Analysis |
$13,489.52 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
66682 |
Electronic whiteboards supply |
$13,485.01 | Department of Health |
2008-01-22 |
ELECTROBOARD SOLUTIONS PTY LTD |
97439 |
Telecommunication Equipment |
$13,477.20 | Department of Defence |
2008-06-18 |
THE GOOD GUYS |
241037 |
Project Server Support Consulting |
$13,464.00 | Department of Broadband, Communications and the Digital Economy |
2009-11-09 |
EPM Partners Pty Ltd |
69085 |
Supply and install of fibre optic cabling |
$13,445.30 | Department of the Environment Water Heritage and the Arts |
2008-02-14 |
MRB Communications Pty Ltd |
239819 |
Telecommunication |
$13,442.74 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-09-19 |
Telstra |
27107 |
Supply, install and dispose of batteries |
$13,438.26 | Defence Materiel Organisation |
2007-08-13 |
AIRSERVICES AUSTRALIA |
107406 |
IT Maintenance & Support Costs |
$13,424.22 | Department of Finance |
2008-07-08 |
DIMENSION DATA AUSTRALIA PTY LTD |
83431 |
HP DL380 G5 Servers per Quote TB37702 |
|
$13,417.45 | Therapeutic Goods Administration |
2008-04-17 |
Alpha West Services Pty Ltd |
20202 |
Wiring Harness qty 10Nut Plain Knurled qty 100Screw Machine qty 10Cover Protective Assy qty 80 (GAPS ID: 1657969) |
$13,397.00 | Department of Defence |
2007-04-04 |
BAE SYSTEMS |
61758 |
LegalNet Licences x 5 |
$13,387.28 | Department of Communications and the Arts |
2008-02-08 |
Nsynergy International Pty Ltd |
189806 |
PRODUCTION AND PRESENTATION REQUIREMENTS |
$13,357.05 | Department of Defence |
2008-05-13 |
VISUAL JAZZ PTY LTD |
223328 |
Telecommunication |
$13,356.95 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-05-27 |
Telstra |
136144 |
VISUAL JAZZ TRAVEL 08/09 |
$13,352.56 | Department of Defence |
2008-10-17 |
VISUAL JAZZ PTY LTD |
202299 |
DDS-0182-March and April agency travel |
$13,315.24 | Department of Defence |
2009-05-20 |
VISUAL JAZZ PTY LTD |
32689 |
REPAIRS TO MBITR RADIO |
$13,313.30 | Defence Materiel Organisation |
2007-09-04 |
THALES AUSTRALIA |
176847 |
PRINTING |
$13,299.78 | Department of Defence |
2009-04-16 |
GEORGE PATTERSON Y & R |
212008 |
IT Hardware services |
$13,289.54 | Department of Finance and Deregulation |
2009-03-02 |
LEXMARK INTERNATIONAL P/L |
189907 |
MDFA2893-BROADCAST, RADIO PRODUCTION |
$13,248.40 | Department of Defence |
2009-05-28 |
GEORGE PATTERSON Y & R |
213377 |
Ethernet Routing Switches x 2 |
$13,246.18 | Department of the Treasury |
2009-07-10 |
Optus Billing Services Pty Ltd |
213335 |
Purchase of Ethernet Routing Switches |
$13,246.18 | Department of the Treasury |
2009-06-12 |
Optus Billing Services Pty Ltd |
87458 |
Consultancy Costs |
$13,221.60 | Department of Finance |
2008-03-09 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
106517 |
COACH HIRE ADF CAREERS AND LIFESTYLE CAMP 02/2008 |
$13,211.00 | Department of Defence |
2008-07-15 |
CROWN COACHES PTY LTD |
130738 |
ArcCensius Postcode Boundaries Software Licence (50 users) |
$13,200.00 | Department of Health |
2008-09-16 |
ESRI-AUSTRALIA PTY LTD |
202830 |
IT Contractor Services |
$13,200.00 | Department of Foreign Affairs and Trade |
2009-07-04 |
FITZGERALD TECHNOLOGIES PTY LTD |
92455 |
DFR exposure to 1200 undergraduate and post-gradu (age 18-34) |
$13,200.00 | Department of Defence |
2008-05-30 |
WESTERN AUSTRALIAN MEDICAL STUDENTS |
71817 |
IT Maintenance & Support Costs |
$13,200.00 | Department of Finance |
2008-03-12 |
DELL COMPUTER PTY LIMITED |
148126 |
ICT Contractor Services |
$13,200.00 | Department of Foreign Affairs and Trade |
2009-01-26 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD |
37229 |
Objective Export Xlink Licence |
$13,200.00 | Department of Families, Community Services & Indigenous Affairs |
2007-09-07 |
Objective Corporation Limited |
17619 |
REPAIR OF DARWIN RADAR TOWER CORROSION (GAPS ID: 1676855) |
$13,200.00 | Department of Defence |
2007-06-15 |
PATTEMORE CONSTRUCTIONS |
94404 |
IT Maintenance & Support Costs |
$13,168.68 | Department of Finance |
2008-06-11 |
ZALLCOM PTY LTD |
224917 |
Renewal of Mainframe Software Application Group 90 Machine Maintenance |
$13,167.00 | Department of Health and Ageing |
2009-09-01 |
BLUE LINE SOFTWARE PTY LTD |
25381 |
CPO013981 - CCTV Equipment |
$13,162.41 | Australian Customs and Border Protection Service |
2007-08-13 |
Rosewarne Installations Service |
111189 |
Professional services to upgrade PABX management software |
$13,156.00 | Department of the Treasury |
2008-07-25 |
AVOTUS Australia Pty |
154913 |
REQUIRED FOR JTF633 HQ BUILD |
$13,120.97 | Department of Defence |
2009-01-19 |
REXEL AUSTRALIA |
233018 |
Provide Web Conference Services to the Gaucher Disease Workshop Under the Life Savings Drug Program |
$13,117.50 | Department of Health and Ageing |
2009-09-05 |
Thomson Reuters Australia Pty Ltd |
251813 |
UPDATE ONLINE RECRUITMENT PROCESS |
$13,117.50 | Australian Taxation Office |
2009-12-08 |
TMP WORLDWIDE PTY LTD |
224053 |
Contract services to support/maintain ANSWIN |
$13,090.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-08-18 |
3 Dimensional Consulting Pty Ltd |
25333 |
CPO013845 - Supply of CCTV Equipment |
$13,090.00 | Australian Customs and Border Protection Service |
2007-08-02 |
Intelligent Surveillance |
54621 |
CPO004134 - Supply of CCTV Equipment |
$13,090.00 | Australian Customs and Border Protection Service |
2007-07-10 |
Dataline Visual Link |
225457 |
Supply of equipment for DIAC CCTV System at Terminal 1, Sydney Kingsford Smith Airport |
$13,063.79 | Department of Immigration and Citizenship |
2009-08-31 |
Bermac Security |
79829 |
ITEM NEEDED TO TRAIN SELECTED PERSONNEL TO CERT IV PREREQUISITE FOR FUTURE TRAINING. |
$13,050.00 | Department of Defence |
2007-11-15 |
PROSKILLS |
153174 |
DVD Production Costs |
$13,048.20 | Department of Defence |
2009-01-13 |
GEORGE PATTERSON Y & R |
95407 |
Data Services |
$13,046.00 | Australian Criminal Intelligence Commission |
2007-11-01 |
Vodafone Network Pty Ltd |
72644 |
Software licences |
$13,033.36 | Department of Health |
2007-08-01 |
COMPUWARE ASIA-PACIFIC PTY LTD |
121534 |
IT Assets |
$13,028.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-14 |
MCR Computer Resources Pty Ltd |
60791 |
Sydney office Dec switchboard costs |
$12,990.48 | Austrade |
2007-12-30 |
Telstra |
107928 |
ARMY TELEVISION STUDY |
$12,980.00 | Department of Defence |
2008-07-25 |
BLUE MOON RESEARCH AND PLANNING |
76322 |
Line rental |
$12,965.40 | Department of Defence |
2007-08-07 |
TELSTRA |
60803 |
Canberra Apr Domestica calls |
$12,954.62 | Austrade |
2007-05-02 |
Telstra |
51687 |
Purchase of Audio Visual equipment for welfare amenities |
$12,918.43 | Department of Defence |
2007-10-10 |
VIRGIN |
54628 |
CPE004392-1 - CCTV Maintenance |
$12,909.60 | Australian Customs and Border Protection Service |
2007-12-01 |
Intelligent Surveillance |
73292 |
Video Conferencing Equipment |
$12,883.88 | Department of the Environment Water Heritage and the Arts |
2008-04-21 |
Vantage GVT |
120838 |
IT Maintenance & Support Costs |
$12,879.44 | Department of Finance |
2008-08-14 |
ZALLCOM PTY LTD |
153628 |
Supply and installation of data cabling |
$12,871.10 | Australian Federal Police |
2008-01-01 |
Absolute Cabling Systems Pty Ltd |
199109 |
Procurement of Fibre Optic Transceivers For The Network Diversity Project |
$12,870.70 | Department of Health and Ageing |
2009-06-03 |
ALLOY COMPUTER PRODUCTS (AU |
157427 |
Provsion of RSA Token Seed Codes |
$12,870.00 | Therapeutic Goods Administration |
2008-12-01 |
Datacom Systems (WLD) Pty Ltd |
26969 |
CPE003217 - CCTV Equipment |
$12,870.00 | Australian Customs and Border Protection Service |
2007-09-03 |
Bemac Security |
85060 |
IT Maintenance & Support Costs |
$12,870.00 | Department of Finance |
2008-03-25 |
INDIGO PACIFIC |
106519 |
2009 PERTH CAREERS EMPLOYMENT AND EDUCATION EXPO |
$12,870.00 | Department of Defence |
2008-07-15 |
EXIBIT EXHIBITIONS & PUBLISHING |
85051 |
IT Maintenance & Support Costs |
$12,864.50 | Department of Finance |
2008-04-29 |
ECOWISE SERVICES (AUSTRALIA) P/L |
117691 |
IT Maintenance & Support Costs |
$12,822.26 | Department of Finance |
2008-07-31 |
ZALLCOM PTY LTD |
90924 |
Fencing |
$12,816.00 | Bureau of Meteorology |
2008-05-29 |
J.W & L.E Webster |
244371 |
Provision of IT support services |
$12,800.00 | Department of Parliamentary Services |
2009-11-25 |
Oakton Services Pty Ltd |
169917 |
Telecommunication |
$12,790.31 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-01-11 |
Telstra |
124057 |
CPE0006051-1 Communications Equipment |
$12,749.63 | Australian Customs and Border Protection Service |
2008-07-30 |
Defcon Technologies Pty Ltd |
247905 |
ENG FILMING-GEORGE BASS MARATHON |
$12,738.00 | Department of Defence |
2009-12-04 |
DYNAMIC MEDIA PTY LTD |
138391 |
IT equipment |
$12,738.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-10-03 |
Sun Microsystems Australia P/L |
185153 |
SEARCH |
$12,722.87 | Australian Taxation Office |
2009-05-01 |
ESPREON PROPERTY SERVICES |
181736 |
IT Services |
$12,705.00 | Australian Securities and Investments Commission |
2009-03-10 |
CCA Software |
225099 |
Provision of additional FMIS software and implementation services |
$12,672.00 | Therapeutic Goods Administration |
2008-11-03 |
Dynamic Edge Pty Ltd |
228526 |
RESERVE CAREERS DAY 09/10 |
$12,663.20 | Defence Materiel Organisation |
2009-07-23 |
GEORGE PATTERSON Y & R |
16061-A1 |
Mobile Phones 27/10 to 26/11 (GAPS ID: 1647801) |
$12,661.34 | Department of Transport and Regional Services |
2007-02-08 |
OPTUS BILLING SERVICES PTY LTD |
133183 |
Regional Tel Review Report |
$12,658.80 | Department of Communications and the Arts |
2008-06-20 |
Looking Glass Press |
40386 |
CPO015951 - CCTV Maintenance |
$12,658.10 | Australian Customs and Border Protection Service |
2007-10-10 |
Rosewarne Installations Service |
90434 |
Review of Impairment of Internally Generated Software |
|
$12,650.00 | Therapeutic Goods Administration |
2008-05-15 |
Oakton AA Services Pty LTd |
180852 |
MapInfo software |
$12,630.75 | Department of Broadband, Communications and the Digital Economy |
2008-12-01 |
MAPINFO AUSTRALIA PTY LTD |
94376 |
IT Maintenance & Support Costs |
$12,586.75 | Department of Finance |
2008-05-21 |
QSP ASIA PACIFIC PTY LTD |
121532 |
IT Assets |
$12,579.27 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-07-04 |
MCR Computer Resources Pty Ltd |
97448 |
14 FRONT PAGE RECRUITING EDITORIALS ACROSS REGIONA NSW. ADSIZE 12 X 8 + LOADING IS BEING EXCLUDED. |
$12,558.03 | Department of Defence |
2008-06-10 |
APN NEWS AND MEDIA |
153255 |
DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 |
$12,533.40 | Department of Defence |
2009-01-22 |
GEORGE PATTERSON Y & R |
219628 |
Telecommunication Services |
$12,531.16 | Office of the Fair Work Ombudsman |
2008-05-06 |
Telstra (VIC) |
138260 |
Reuters screen subscription |
$12,500.00 | Department of the Treasury |
2008-10-13 |
Reuters Aust Pty Ltd |
41730 |
CPO016198 - Supply of Security System |
$12,500.00 | Australian Customs and Border Protection Service |
2007-10-19 |
Crimetech Security |
42750 |
POWERWARE 9120 / 6000VA UPS AND BYPASS SWITCH |
$12,487.20 | Defence Materiel Organisation |
2007-10-23 |
POWER ON AUSTRALIA PTY LTD |
242479 |
Panel ICT and Broadcasting services Contract ( DPS07062) |
$12,487.20 | Department of Parliamentary Services |
2009-11-16 |
SVS Technologies Pty Ltd |
246859 |
NAVY PRODUCTION |
$12,482.75 | Department of Defence |
2009-11-11 |
GEORGE PATTERSON Y & R |
205942 |
Transition of Wide Area Network to OPTUS Evolve Network |
$12,478.71 | Department of Health and Ageing |
2008-12-05 |
IBM AUSTRALIA LTD |
48154-A1 |
VP 175- Electorate Briefs Automation |
$12,441.59 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
174106 |
TAPRIC/TELSTRA Community Phones |
$12,428.32 | Department of Broadband, Communications and the Digital Economy |
2008-06-23 |
TELSTRA CORPORATION LTD |
179392 |
Relocation of the PABX to Marcus Clarke Street |
$12,413.78 | National Health and Medical Research Council |
2009-04-17 |
NEC AUSTRALIA PTY LTD |
124994 |
IT Maintenance & Support Costs |
$12,401.04 | Department of Finance |
2008-09-15 |
OPTUS DIRECT CREDITS |
151713 |
IT Services |
$12,375.00 | Australian Securities and Investments Commission |
2008-12-01 |
E - Secure Pty Ltd |
95515 |
CPO019866 - Relocation of Radio Equipment |
$12,356.08 | Australian Customs and Border Protection Service |
2008-02-25 |
Kordia Pty Ltd |
241952 |
RENT MELBOURNE FAC.-JUL 08- JAN 09 |
$12,337.16 | Department of Defence |
2009-11-05 |
MANPOWER SERVICES (AUST) PTY LTD |
231945 |
NAVY PRODUCTION |
$12,334.30 | Department of Defence |
2009-09-18 |
GEORGE PATTERSON Y & R |
60048 |
SERVICE DESK TECHNICAL SUPPORT |
$12,320.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-09-03 |
GMT CANBERRA PTY LTD |
234142 |
Assistance with Month End reporting requirements |
$12,320.00 | Department of Broadband, Communications and the Digital Economy |
2009-10-06 |
EMC Global Holdings Company |
10654 |
CPO013115 - Supply of CCTV Equipment (GAPS ID: 1689914) |
$12,320.00 | Australian Customs and Border Protection Service |
2007-07-17 |
DATALINE VISUAL LINK PTY LTD |
60797 |
Canberra Oct Domestic calls |
$12,303.63 | Austrade |
2007-11-01 |
Telstra |
55870 |
ICON Telecommunication services |
$12,287.00 | Department of Health |
2007-12-01 |
DEPT OF FINANCE & ADMIN |
60632 |
Provision of IT Technical Services |
$12,276.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-05-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
126845 |
Inmarsat Account |
$12,264.80 | Australian Antarctic Division |
2008-02-27 |
Stratos (Aust) *DNU* Use 716687 |
54409 |
IT Maintenance & Support Costs |
$12,236.41 | Department of Finance and Administration |
2007-11-27 |
ZALLCOM PTY LTD |
48177-A1 |
10x servers ITFB |
$12,232.00 | Department of Communications, Information Technology and the Arts |
2007-09-24 |
DATAFLEX PTY LTD |
117697 |
Communication Costs |
$12,221.00 | Department of Finance |
2008-08-08 |
QUEENSLAND DATA N ELECTRICAL SERVICES |
235017 |
Maintenance Costs RISCC COMCAR Oct - Dec 09 |
$12,206.70 | Department of Finance and Deregulation |
2009-10-02 |
COWAN HOLDINGS PTY LTD |
217262 |
Bulk order for online searches for 1/7/2008 to 30/ |
$12,175.80 | Department of Defence |
2009-08-06 |
CHEMICAL ABSTRACTS SERVICE |
107413 |
IT Maintenance & Support Costs |
$12,163.36 | Department of Finance |
2008-07-15 |
COMPUTERCORP |
74750 |
Annual software maintenance support agreement |
$12,158.30 | Department of Defence |
2008-03-07 |
BRUEL AND KJAER AUST PTY LTD |
135591 |
Fedlink services |
$12,155.20 | Australian Taxation Office |
2008-10-29 |
CYBERTRUST PTY LTD |
76309 |
TO REMEDIATE INFRASTRUCTURE |
$12,153.90 | Department of Defence |
2007-11-23 |
NBC COMMUNICATIONS |
6912 |
Socket AntennaCapacitor Capacitor (GAPS ID: 1652651) |
$12,122.00 | Department of Defence |
2007-03-14 |
BAE SYSTEMS AUSTRALIA LTD |
38002 |
CPO015825 - CCTV Relocation |
$12,109.80 | Australian Customs and Border Protection Service |
2007-08-13 |
Rosewarne Installations Service |
107260 |
Provision of ICT services |
$12,100.00 | Department of Parliamentary Services |
2008-07-16 |
SVS Technologies Pty Ltd |
149572 |
Generic reporting toolkit licence |
$12,100.00 | Department of Health and Ageing |
2008-11-18 |
SpinifexIT |
221549 |
Mail Collection and Courier Services |
$12,100.00 | Department of Broadband, Communications and the Digital Economy |
2009-08-01 |
AUSTRALIAN AIR EXPRESS |
141009 |
SUPPLY AND INSTALL FIBRE OPTIC CABLING |
$12,100.00 | Department of the Environment Water Heritage and the Arts |
2008-11-19 |
Department of Finance and |
125281 |
INTERNET ONLINE SERVICES AUG08 |
$12,081.34 | Australian Taxation Office |
2008-09-10 |
ESPREON PROPERTY SERVICES |
93030 |
This order replaces 4500639677 dated 28 March 2008 Marine @ Fremantle as the vendor. |
$12,067.00 | Department of Defence |
2008-05-29 |
TAYLOR MARINE |
18199 |
Terminal Rf Assembly, Insulator Plate, Cable Assembly, Switch Toggle, Push ButtonBracket Mounting (GAPS ID: 1659860) |
$12,051.60 | Department of Defence |
2007-04-17 |
BAE SYSTEMS |
189718 |
Use of exising ASP Contract - Imcos Weatherproof Loudspeaker |
$12,030.71 | Defence Materiel Organisation |
2009-05-18 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
123701 |
*phone vioceserv. rental 12/9 - calls 12/8 |
$12,023.78 | Bureau of Meteorology |
2008-08-17 |
Telstra (ID No. 740) |
26761 |
Dial up Internet - a/c 2251818 |
$12,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
26657 |
Fed Link Fees |
$12,000.00 | Department of the Treasury |
2007-07-11 |
Cybertrust |
227732 |
Reuters Screen Subscriptions |
$12,000.00 | Department of the Treasury |
2009-08-06 |
Thomson Reuters (Markets) Aust Pty |
128164 |
Optus - Telecommunication, Facilities Management, |
$12,000.00 | Department of the Treasury |
2008-07-11 |
Optus Billing Services Pty Ltd |
199720 |
MOU 22/01/08-21/01/09 HR enab serv |
$12,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-05-25 |
Dept of Families, Housing, Communit |
184057 |
Software maintenance |
$12,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-02-17 |
Ardec International Pty Ltd |
176574 |
Land title searches |
$12,000.00 | Australian Taxation Office |
2009-04-24 |
LANDGATE |
34524 |
CPO014974 - CCTV Equipment |
$11,997.00 | Australian Customs and Border Protection Service |
2007-09-05 |
Access Control Engineered Systems Pty Ltd |
70993 |
Install Fibre Optic Cabeling at Canberra Office Locations |
$11,983.40 | Department of the Environment Water Heritage and the Arts |
2008-04-04 |
MRB Communications Pty Ltd |
125854 |
PRODUCTION GENERAL VISUAL JAZZ 08/09 |
$11,963.60 | Department of Defence |
2008-08-06 |
VISUAL JAZZ PTY LTD |
110661 |
CABLING |
$11,950.40 | Department of Defence |
2008-05-20 |
RIVERCORP PTY LTD |
204834 |
Provision of telephone handsets |
$11,938.34 | Department of the Environment, Water, Heritage and the Arts |
2009-04-03 |
Commander Enterprise Services P/L |
169919 |
Telecommunication |
$11,925.69 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-02-11 |
Telstra |
54623 |
CPO018352 - CCTV Maintenance |
$11,924.00 | Australian Customs and Border Protection Service |
2007-12-24 |
Intelligent Surveillance |
56488 |
IT Maintenance & Support Costs |
$11,886.44 | Department of Finance and Administration |
2008-01-21 |
ZALLCOM PTY LTD |
54382 |
Communication Costs |
$11,850.00 | Department of Finance and Administration |
2007-08-03 |
COMMANDER INTEGRATED NETWORKS |
158061 |
VARIOUS ONLINE SEARCHES - AVO |
$11,849.22 | Australian Taxation Office |
2009-01-31 |
ESPREON PROPERTY SERVICES |
137390 |
VARIOUS AVO ON-LINE SEARCHES |
$11,845.03 | Australian Taxation Office |
2008-11-04 |
ESPREON PROPERTY SERVICES |
99372 |
Purchase of Cognos softward development kit |
$11,825.00 | Department of Health |
2008-05-30 |
COGNOS PTY LTD |
207830 |
Provision of Cisco equipment and maintenance |
$11,806.60 | Australian Federal Police |
2009-07-16 |
Dimension Data Australia Pty Limited |
37999 |
CPO015878 - CCTV Relocation |
$11,804.24 | Australian Customs and Border Protection Service |
2007-10-10 |
Dataline Visual Link |
198872 |
POLYCOM VIDEO CONFERENCING PHONES |
$11,797.98 | Australian Prudential Regulation Authority (APRA) |
2009-05-01 |
INTEGRATED VISION |
66824 |
Spam firewall 600 software renewal |
$11,783.75 | Department of Health |
2007-07-13 |
CYBERTRUST AUSTRALIA PTY LIMITED |
245686 |
Traralgon Data Centre risk assessment - ISP 2007 12560 |
$11,755.00 | Australian Securities and Investments Commission |
2009-04-09 |
Protiviti PTY LTD |
52175 |
CPO018048 - CCTV Maintenance |
$11,753.03 | Australian Customs and Border Protection Service |
2007-10-31 |
Dataline Visual Link |
66865 |
Relocation of telephone service |
$11,748.00 | Department of Health |
2007-11-26 |
TELSTRA |
50150-A1 |
Software |
$11,741.59 | Australian Office of Financial Management |
2007-11-19 |
KAZ Technology Services Pty Ltd |
64115 |
Annual Maintenance AllFusion Erwin Data Modeler |
|
$11,739.20 | Therapeutic Goods Administration |
2008-03-19 |
Computer Associates Pty Ltd |
166994 |
Pager services |
$11,734.80 | Department of Defence |
2008-12-24 |
PAGEX |
117138 |
Critical Jobs - Media |
$11,734.51 | Department of Defence |
2008-07-01 |
HMA BLAZE PTY LIMITED |
137901 |
Provision of network software |
$11,732.05 | Department of Finance |
2008-10-24 |
ZALLCOM PTY LTD |
221948 |
Security review of LAN |
$11,704.00 | Department of Finance and Deregulation |
2009-08-03 |
CORDELTA PTY LTD |
211430 |
IT & Comunications advisory services |
$11,704.00 | Department of Finance and Deregulation |
2009-03-12 |
CORDELTA PTY LTD |
25380 |
CPO014117 - CCTV Equipment |
$11,683.96 | Australian Customs and Border Protection Service |
2007-08-13 |
Crimetech Security |
115038 |
OP SLIPPER FIT 007 |
$11,660.72 | Department of Defence |
2008-08-12 |
REXEL AUSTRALIA |
231841 |
PROVISION OF COACH TRANSPORT TO DEFENCE .EXPERIEN |
$11,635.00 | Department of Defence |
2009-09-23 |
GREYHOUND CHARTERS PTY LTD |
227241 |
VARIOUS AVO ON-LINE SEARCHES |
$11,634.92 | Australian Taxation Office |
2009-09-01 |
ESPREON PROPERTY SERVICES |
220202 |
HQ395ECSW IT EQUIP 162/08-09 - SGT WELLING |
$11,629.65 | Department of Defence |
2009-06-23 |
DATACOM SYSTEMS |
67828 |
CPO020559 - Supply of CCTV Equipment |
$11,590.50 | Australian Customs and Border Protection Service |
2008-02-02 |
Rosewarne Installations Service |
94401 |
IT Maintenance & Support Costs |
$11,583.00 | Department of Finance |
2008-06-10 |
DELL COMPUTER PTY LIMITED |
255147 |
The requirement to upgrade to SATIN |
$11,562.10 | Australian Taxation Office |
2010-01-19 |
DEPARTMENT OF FOREIGN AFFAIRS |
137475 |
Optic fibre cable install |
$11,550.00 | National Archives of Australia |
2008-10-30 |
Department of Finance |
153180 |
REQUIRED FOR OVERSEAS DEPLOYMENT FIT 7 |
$11,550.00 | Department of Defence |
2009-01-16 |
REXEL AUSTRALIA |
125838 |
VISUAL JAZZ TRAVEL 08/09 |
$11,520.50 | Department of Defence |
2008-08-20 |
VISUAL JAZZ PTY LTD |
97209 |
ADF IRS CONFERENCE 3-5 JUNE 2008. COSTS INCLUDE ACCOMMODATION, MEALS AND CONFERENCE |
$11,504.49 | Department of Defence |
2008-06-16 |
VOYAGES HOTELS & RESORTS PTY LTD |
92871 |
VISION AND EDITED VNR FOR NAVY WEBEPIODES LAUNCH.P EDIT OF 50TH ANNIVERSARY AT HMAS CRESWELL. |
$11,500.00 | Department of Defence |
2008-04-07 |
CROSS BORDER MEDIA LINK |
64517 |
IT system support |
$11,500.00 | Department of Health and Ageing |
2007-01-01 |
DEPARTMENT OF HEALTH AND AGEING |
125929 |
Please refer to attached terms and conditions. |
$11,495.66 | Defence Materiel Organisation |
2008-09-27 |
CYNAMIC SOLUTIONS INC |
77833 |
DFR PROMOTIONAL SHIRTS FOR COMPETITIORS AND OFFICI BASS SURFBOAT MARATHON. TR 10.12.07. |
$11,479.99 | Department of Defence |
2007-12-10 |
PAULA M PROMOTIONS |
172819 |
LEADERSHIP COURSE |
$11,475.00 | Department of Defence |
2009-04-02 |
BLANCHARD INTERNATIONAL PTY LTD |
12865 |
Switch AssemblySpring, Helical CompressionBushing SleeveSetscrew (GAPS ID: 1686689) |
$11,456.50 | Department of Defence |
2007-07-03 |
ADI LTD (TRADING AS THALES AUSTRALIA) |
221945 |
ICON Splicing supplies |
$11,451.00 | Department of Finance and Deregulation |
2009-07-30 |
PACIFIC BROADBAND NETWORKS |
179732 |
IT Contractor Services |
$11,440.00 | Department of Foreign Affairs and Trade |
2009-04-24 |
FITZGERALD TECHNOLOGIES PTY LTD |
199246 |
Load Balancing Configuration Change To The Internet Acceptance & Portal Acceptance Environmen |
$11,405.63 | Department of Health and Ageing |
2009-04-01 |
IBM AUSTRALIA LTD |
248185 |
TONER |
$11,387.14 | Department of Defence |
2009-12-02 |
CORPORATE EXPRESS AUSTRALIA LTD |
231062 |
Voice charges |
$11,377.19 | Bureau of Meteorology |
2009-09-09 |
Telstra (ID No. 740) |
222495 |
Telephone A/c |
$11,370.16 | Bureau of Meteorology |
2009-07-18 |
Telstra (Id No. 740) |
67826 |
CPO020546 - Supply of CCTV Equipment |
$11,332.00 | Australian Customs and Border Protection Service |
2008-03-15 |
Rosewarne Installations Service |
72052 |
Software and Data Subscription |
$11,330.00 | Department of Communications and the Arts |
2008-04-03 |
PB MAPINFO AUSTRALIA PTY |
68111 |
Software and Data Subscription |
$11,330.00 | Department of Communications and the Arts |
2008-03-12 |
Pitney Bowes Postage by Phone |
40453 |
Communication Costs |
$11,320.67 | Department of Finance and Administration |
2007-08-14 |
AFC GROUP PTY LTD |
215304 |
BROADCAST-STORAGE FEES |
$11,319.00 | Department of Defence |
2009-07-28 |
GEORGE PATTERSON Y & R |
10590 |
CPO013104 - Supply of CCTV Equipment (GAPS ID: 1689905) |
$11,311.26 | Australian Customs and Border Protection Service |
2007-07-16 |
DATALINE VISUAL LINK PTY LTD |
180723 |
On Site ICT Support for RAAF Pearce Redevelopment |
$11,254.08 | Department of Defence |
2009-03-25 |
UNISYS AUSTRALIA LTD |
227644 |
Teleconferencing Services |
$11,250.00 | National Health and Medical Research Council |
2009-07-01 |
Express Teleconferencing |
49788 |
CPO017415 - CCTV equipment |
$11,233.20 | Australian Customs and Border Protection Service |
2007-11-26 |
Direct Alarm Supplies |
90794 |
CPO022609 - Supply of CCTV Equipment |
$11,220.00 | Australian Customs and Border Protection Service |
2008-04-18 |
Crimetech Security |
20194 |
Crystal Unit Quartz qty 20Resistor qty 200Cable Assy qty 10Adapter Cable qty 10Microcircuit qty 50 (GAPS ID: 1657850) |
$11,203.50 | Department of Defence |
2007-04-03 |
BAE SYSTEMS |
126790 |
Telstra International private lines |
$11,192.88 | Australian Antarctic Division |
2008-06-16 |
Telstra Corporation Limited |
168539 |
IT Contractor Services |
$11,192.50 | Department of Foreign Affairs and Trade |
2009-04-27 |
BRIDGE IT ENGINEERING PTY LTD |
138244 |
Symaantec enterprise vault maintenence/support |
$11,187.00 | Department of the Treasury |
2008-09-30 |
Kaz Group Pty Ltd |
127673 |
Communications equipment |
$11,178.20 | Department of Defence |
2008-09-22 |
OPTUS BILLING SERVICES PTY LTD |
107405 |
IT Maintenance & Support Costs |
$11,155.11 | Department of Finance |
2008-07-08 |
ZALLCOM PTY LTD |
181739 |
IT Services |
$11,137.50 | Australian Securities and Investments Commission |
2009-03-10 |
Doll Martin Associates |
42752 |
TECHNICAL ASSISTANCE AMBERLEY / TOWNSVILLE RASS-S MEASUREMENTS |
$11,136.76 | Defence Materiel Organisation |
2007-10-23 |
RAYTHEON AUSTRALIA PTY LTD |
40391 |
CPO015408 - CCTV Installation |
$11,102.43 | Australian Customs and Border Protection Service |
2007-10-08 |
Dataline Visual Link |
168537 |
IT Contractor Services |
$11,088.00 | Department of Foreign Affairs and Trade |
2009-03-18 |
WHIZDOM PTY LTD |
219311 |
AIR FORCE PRINTING |
$11,077.00 | Department of Defence |
2009-07-27 |
GEORGE PATTERSON Y & R |
6928 |
qty 20 printed flexible cable assemblies; qty 10 radio frequency cable assemblies; qty 50 threaded pins; qty 200 resistors; spares for use with military radios (GAPS ID: 1662977) |
$11,067.32 | Department of Defence |
2007-03-29 |
BAE SYSTEMS AUSTRALIA LTD |
249600 |
AVO ON-LINE SEARCHES |
$11,058.30 | Australian Taxation Office |
2009-12-08 |
ESPREON PROPERTY SERVICES |
235590 |
DFR SOCIAL MEDIA STRATEGY |
$11,055.00 | Department of Defence |
2009-10-07 |
VISUAL JAZZ PTY LTD |
118916 |
BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS |
$11,039.60 | Department of Defence |
2008-09-01 |
GEORGE PATTERSON Y & R |
52187 |
CPO018185 - CCTV Maintenance |
$11,023.10 | Australian Customs and Border Protection Service |
2007-12-18 |
Bemac Security |
6901 |
qty 100 transformers; qty 50 integrated circuits; qty 1,000 capacitors; qty 100 performed packing; qty 50 radio coils; spares for military radios. (GAPS ID: 1690448) |
$11,018.70 | Department of Defence |
2007-07-24 |
BAE SYSTEMS AUSTRALIA LTD |
202616 |
IT Contractor Services |
$11,011.00 | Department of Foreign Affairs and Trade |
2009-07-01 |
COMPUCAT RESEARCH PTY. LIMITED |
179398 |
Citrix Presentation Server Enterprise Subscriptio Renewal and Maintenance |
$11,005.50 | Department of Broadband, Communications and the Digital Economy |
2008-07-09 |
System Solutions Australia Pty Ltd |
192775 |
Stay Smart On Line Support Pack |
$11,000.00 | Department of Broadband, Communications and the Digital Economy |
2009-05-18 |
Squiz Australia Pty Ltd |
83429 |
Library management system |
|
$11,000.00 | Therapeutic Goods Administration |
2008-05-01 |
First Software Solutions |
210780 |
UNIGRAD 2010 ADVERTISING |
$11,000.00 | Australian Taxation Office |
2009-07-22 |
UNIMAIL |
99966 |
FOOTBALL CLINIC NT |
$11,000.00 | Department of Defence |
2008-06-26 |
AFL NORTHERN TERRITORY |
159541 |
Consulting services |
$11,000.00 | Department of the Treasury |
2008-11-14 |
Symantec Asia Pacific PTE LTD |
168934 |
Annual servor communication link charge - CHRIS 21 |
$11,000.00 | Questacon |
2008-08-01 |
Frontier Software PL |
217149 |
SPONSORSHIP OF BIENNIAL CONFERENCE |
$11,000.00 | Department of Defence |
2009-08-05 |
CAREER EDUCATION ASSOCIATION OF |
79970 |
ON LINE PRODUCTION |
$11,000.00 | Department of Defence |
2007-11-12 |
GEORGE PATTERSON Y & R |
171926 |
INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. |
$11,000.00 | Department of Defence |
2009-03-31 |
TELSTRA |
178749 |
0809-028 Internet Release 2009 |
$11,000.00 | Department of Broadband, Communications and the Digital Economy |
2009-04-16 |
Squiz Pty Ltd |
178751 |
0809-037 Owlnet enhancements |
$11,000.00 | Department of Broadband, Communications and the Digital Economy |
2009-04-16 |
Squiz Pty Ltd |
201329 |
Video hosting and streaming solution using ViostreamLITE |
$11,000.00 | Department of Broadband, Communications and the Digital Economy |
2009-06-26 |
Usability One |
241998 |
BMS Admin Support |
$11,000.00 | Defence Materiel Organisation |
2009-11-12 |
REQUAL BUSINESS SERVICES PTY LTD |
128888 |
Australian Broadband Guarantee Incentives 5-31 August 2008 |
$11,000.00 | Department of Broadband, Communications and the Digital Economy |
2008-09-19 |
WestNet Pty Ltd |
223525 |
TERTIARY INSTITUTIONS OPEN DAY |
$11,000.00 | Defence Materiel Organisation |
2009-08-27 |
ANU - GENERAL ACCOUNTS |
128887 |
Australian Broadband Guarantee Incentives 5-31 August 2008 |
$11,000.00 | Department of Broadband, Communications and the Digital Economy |
2008-09-19 |
WestNet Pty Ltd |
137914 |
ICT Contractor Services |
$11,000.00 | Department of Foreign Affairs and Trade |
2008-11-03 |
ALAMEIN CONSULTING PTY LTD |
99907 |
WORLDSKILLS AUSTRALIA CAREERS EXPO 11-13 JULY 2008 |
$11,000.00 | Department of Defence |
2008-06-27 |
WORLDSKILLS AUSTRALIA |
99960 |
PRODUCTION AFL FOOTY CLINICS |
$11,000.00 | Department of Defence |
2008-06-26 |
STEELE MEDIA PTY LTD |
163580 |
sponsorship |
$11,000.00 | Department of Defence |
2008-12-02 |
ENGINEERS AUSTRALIA |
192604 |
ONLINE DATA |
$10,999.99 | Australian Taxation Office |
2009-05-19 |
DEPARTMENT OF IMMIGRATION AND |
26003-A1 |
VP 164- Passive Call Server |
$10,996.92 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
107409 |
IT Communication Costs |
$10,993.00 | Department of Finance |
2008-07-10 |
AUSTRALIAN FEDERAL POLICE |
208598 |
E TAX DEMONSTRATION 2009 |
$10,992.58 | Australian Taxation Office |
2009-06-15 |
ZOO COMMUNICATIONS PTY LTD |
52529 |
IT Maintenance & Support Costs |
$10,990.65 | Department of Finance and Administration |
2007-12-21 |
ANITECH |
94424 |
IT Contract Management Costs |
$10,989.00 | Department of Finance |
2008-06-20 |
PRICEWATERHOUSECOOPERS- 833468126 |
168022 |
EDUCATION-ADF CAREERS LIFESTYLE CAMP DVD |
$10,989.00 | Department of Defence |
2009-03-11 |
VISUAL JAZZ PTY LTD |
56531 |
IT Maintenance & Support Costs |
$10,988.79 | Department of Finance and Administration |
2008-01-03 |
ZALLCOM PTY LTD |
61476 |
IT Maintenance & Support Costs |
$10,988.79 | Department of Finance |
2008-01-03 |
ZALLCOM PTY LTD |
213896 |
EDUCATION PRODUCTION |
$10,972.50 | Department of Defence |
2009-07-24 |
VISUAL JAZZ PTY LTD |
107422 |
IT Maintenance & Support Costs |
$10,945.00 | Department of Finance |
2008-07-18 |
INTELLIGENT BUSINESS RESEARCH SERVICES |
253270 |
Voice telephone account |
$10,941.82 | Bureau of Meteorology |
2009-12-09 |
Telstra (ID No. 740) |
73289 |
Blackberry charges Jan 2008 |
$10,940.50 | Department of the Environment Water Heritage and the Arts |
2008-01-01 |
Telstra Corporation Limited |
138257 |
RSA authentication Manager, Maintenance, Tokens |
$10,937.50 | Department of the Treasury |
2008-11-07 |
Delv Pty Ltd |
168610 |
Licences for use in the analysis of the Infant Feeding Survey data |
$10,937.38 | Department of Health and Ageing |
2009-03-06 |
SPSS Australasia |
199292 |
Media advertising of Swine Influenza Hot Line |
$10,934.55 | Department of Health and Ageing |
2009-04-29 |
HMA BLAZE PTY LTD |
170425 |
TELEPHONE RENTAL TO 9/3/09 |
$10,880.47 | Bureau of Meteorology |
2009-02-14 |
Telstra (ID No. 740) |
54620 |
CPO004140 - CCTV Maintenance |
$10,868.00 | Australian Customs and Border Protection Service |
2007-12-01 |
Intelligent Surveillance |
52185 |
CPO018183 - CCTV Maintenance |
$10,868.00 | Australian Customs and Border Protection Service |
2007-12-17 |
Intelligent Surveillance |
32729 |
Replacement spares for AMACCS UPS |
$10,868.00 | Defence Materiel Organisation |
2007-09-05 |
CHLORIDE POWER PROTECTION |
180770 |
Technical Support Services |
$10,868.00 | Department of Broadband, Communications and the Digital Economy |
2008-11-11 |
Messagemanager Solutions Pty Ltd |
107423 |
IT Maintenance & Support Costs |
$10,839.22 | Department of Finance |
2008-07-18 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT |
5587 |
Neckband, Spring AssemblyCover, Anti-perspiration (GAPS ID: 1687338) |
$10,835.00 | Department of Defence |
2007-07-06 |
EYLEX PTY LTD |
96925 |
AUDIT OF TELECOMMUNICATIONS |
$10,835.00 | Department of Defence |
2008-06-26 |
ALLIED TECHNOLOGIES |
179748 |
X3650 RAM 16 x 8GB Kit's for X3650 Server's |
$10,827.87 | Department of Broadband, Communications and the Digital Economy |
2008-08-21 |
OPC IT Pty Ltd |
153624 |
Supply of cabinet modifications for Hume data cabinets |
$10,802.09 | Australian Federal Police |
2008-10-20 |
Absolute Cabling Systems Pty Ltd |
240811 |
AGENCY TRAVEL |
$10,795.57 | Department of Defence |
2009-09-23 |
GEORGE PATTERSON Y & R |
32376 |
REPAIR OF TEST AND SUPPORT EQUIPMENT AT HEAVY REPAIR FACILITY FOR MILITARY COMMUNICATIONS. |
$10,785.19 | Defence Materiel Organisation |
2007-08-24 |
THALES AUSTRALIA |
66734 |
Maintenance of voicemail systems |
$10,782.20 | Department of Health |
2008-01-01 |
CPS TECHNOLOGY GROUP PTY LTD |
114090 |
Blackberry charges - April 2008 |
$10,781.89 | Department of the Environment Water Heritage and the Arts |
2008-04-01 |
Telstra Corporation Limited |
114222 |
IT Contractor Services |
$10,780.00 | Department of Foreign Affairs and Trade |
2008-07-16 |
INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
222285 |
Software |
$10,759.32 | Office of the Official Secretary to the Governor-General |
2009-02-18 |
Sage Business Solutions pty ltd |
237872 |
HP Z400 Workstations |
$10,738.86 | Department of Broadband, Communications and the Digital Economy |
2009-10-22 |
Zaknet Aust Pty Ltd |
97167 |
TELSTRA DIRECTORY CHARGES |
$10,737.10 | Department of Defence |
2008-05-03 |
TELSTRA CORPORATION LTD |
219201 |
MOBILE PHONE USEAGE FOR KUWAIT X 67 PHONES FOR JUL |
$10,730.77 | Department of Defence |
2009-08-09 |
SEVEN SEAS SHIPSCHANDLERS LLC |
94363 |
IT Maintenance & Support Costs |
$10,714.33 | Department of Finance |
2008-05-26 |
ZALLCOM PTY LTD |
182094 |
AutoCAD License |
$10,707.73 | Department of Finance and Deregulation |
2009-04-24 |
ZALLCOM PTY LTD |
72068 |
VP 141 Review of Virtualisation Tech |
$10,691.83 | Department of Communications and the Arts |
2007-07-24 |
KAZ Group Pty Ltd |
54410 |
IT Maintenance & Support Costs |
$10,686.29 | Department of Finance and Administration |
2007-11-27 |
ZALLCOM PTY LTD |
67273 |
Consultancy Costs |
$10,650.00 | Department of Finance |
2008-03-13 |
KPMG AUSTRALIA |
52184 |
CPO018187 - CCTV Maintenance |
$10,642.50 | Australian Customs and Border Protection Service |
2007-12-18 |
Bemac Security |
151673 |
DFR Internal Newsletter |
$10,615.00 | Department of Defence |
2008-09-24 |
BRODTMANN COMMUNICATIONS |
190969 |
Video Link - Sydney |
$10,604.82 | Office of the Director of Public Prosecutions |
2008-12-17 |
ACT Teleconferencing Pty Ltd |
54412 |
IT Maintenance & Support Costs |
$10,600.49 | Department of Finance and Administration |
2007-11-27 |
ZALLCOM PTY LTD |
153815 |
CMO004146 - Licence Fee (2008/008250-07/83) |
$10,600.00 | Australian Customs Service |
2009-01-29 |
EM Solutions |
246856 |
SEEK JOB ADVERTISING |
$10,594.65 | Department of Defence |
2009-12-02 |
ADCORP AUSTRALIA LIMITED |
117788 |
Software purchase. |
$10,590.80 | Australian Human Rights Commission |
2008-07-20 |
Clearswift (Asia/Pacific) Pty Ltd |
6107 |
PORTABLE RADIOS (GAPS ID: 1660287) |
$10,569.68 | Department of Defence |
2007-03-21 |
IMARK COMMUNICATIONS PTY LTD |
6171 |
PORTABLE RADIOS (GAPS ID: 1656488) |
$10,569.68 | Department of Defence |
2007-03-21 |
IMARK COMMUNICATIONS PTY LTD |
6115 |
PORTABLE RADIOS (GAPS ID: 1660288) |
$10,569.68 | Department of Defence |
2007-03-21 |
IMARK COMMUNICATIONS PTY LTD |
152601 |
Communications advice |
$10,560.00 | Department of Finance and Deregulation |
2009-01-08 |
RICHARDSON O'ROURKE CONSULTING P/L |
114227 |
IT Contractor Services |
$10,560.00 | Department of Foreign Affairs and Trade |
2008-08-01 |
INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
54388 |
IT Maintenance & Support Costs |
$10,560.00 | Department of Finance and Administration |
2007-08-13 |
DELL COMPUTER PTY LIMITED |
137473 |
Provision of optic fibre cable between parkesandMitchell |
$10,560.00 | National Archives of Australia |
2008-10-30 |
Department of Finance |
50042 |
Basic dX Software Package |
$10,560.00 | Department of the Treasury |
2007-11-16 |
Econdata Pty Ltd |
137474 |
SupplyandInstall secure optic fibre cable |
$10,560.00 | National Archives of Australia |
2008-10-30 |
Department of Finance |
16491 |
CABLE ASSEMBLY (GAPS ID: 1682922) |
$10,560.00 | Department of Defence |
2007-06-26 |
ROJONE PTY |
114986 |
BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS |
$10,558.90 | Department of Defence |
2008-08-20 |
GEORGE PATTERSON Y & R |
228525 |
AGENCY TRAVEL |
$10,556.10 | Defence Materiel Organisation |
2009-09-02 |
GEORGE PATTERSON Y & R |
120833 |
IT Maintenance & Support Costs |
$10,551.93 | Department of Finance |
2008-08-12 |
ENTERASYS NETWORK DISTRIBUTION PTY LTD |
228013 |
Network Charges |
$10,549.75 | Australian Crime Commission |
2009-04-01 |
AUSTRALIAN FEDERAL POLICE |
138976 |
GPYR - AGENCY TRAVEL |
$10,537.02 | Department of Defence |
2008-11-10 |
GEORGE PATTERSON Y & R |
75740 |
ADVERTISING MAY-JUNE 2008. CAMPAIGN DESIGNED TARGE USING ON-SCREEN CINEMA ADVERTISING IN CONJUNCTION |
$10,524.80 | Department of Defence |
2008-02-25 |
REGENT CINEMAS |
237500 |
AGENCY TRAVEL |
$10,521.61 | Department of Defence |
2009-07-28 |
VISUAL JAZZ PTY LTD |
195860 |
MDFN1315-CAPTIONING FOR 3X15 SEC TVCs |
$10,516.88 | Department of Defence |
2009-03-20 |
GEORGE PATTERSON Y & R |
63145 |
GATEWAY FEES FOR ADC WESTON |
$10,507.53 | Department of Defence |
2008-02-07 |
SECURENET LTD |
119112 |
Project Work - IRIS Project (based on 7 days) |
|
$10,483.00 | Therapeutic Goods Administration |
2008-08-18 |
Theta Technologies Pty Ltd |
16229 |
REPAIR & TEST SERVICES FOR THE PORT WAKEFIELD SURVEILLANCE RADAR (PWSR) (GAPS ID: 1621443) |
$10,480.80 | Department of Defence |
2006-09-25 |
CEA TECHNOLOGIES PTY LTD |
32409 |
H24VA Air Conditioner Modifications for high temperature operations. |
$10,450.00 | Defence Materiel Organisation |
2007-08-29 |
HEUCH |
32391 |
H24VA Air Conditioner Modifications for high temperature operations. |
$10,450.00 | Defence Materiel Organisation |
2007-08-29 |
HEUCH |
147923 |
Installation of communications infrastructure |
$10,445.92 | Department of Finance and Deregulation |
2008-12-11 |
ECOWISE SERVICES (AUSTRALIA) P/L |
186533 |
Education media:NAVY -CRITICAL JOB INTERV-SPECIALI |
$10,444.50 | Department of Defence |
2009-05-13 |
VISUAL JAZZ PTY LTD |
205983 |
Creation of IBM Document Tracking System |
$10,422.50 | Department of Health and Ageing |
2009-04-29 |
IBM AUSTRALIA LTD |
39306 |
Communication Equipment |
$10,410.00 | Department of Defence |
2007-10-08 |
FARADAY PTY LTD |
99330 |
Ceiling mounted projectors - NSW State Office |
$10,406.86 | Department of Health |
2006-05-18 |
ELECTROBOARD PTY LTD |
168531 |
IT Contractor Services |
$10,406.00 | Department of Foreign Affairs and Trade |
2009-02-11 |
INTEGRAL CONSULTING SERVICES PTY LTD |
246520 |
Tas RO Voice account |
$10,402.46 | Bureau of Meteorology |
2009-11-08 |
Telstra (ID No. 740) |
68039 |
AutoCAD 2004 Legacy Upgrade to AutoCAD 2008 Standalone Licence + 12 mnth Subscription |
|
|
$10,395.00 | Therapeutic Goods Administration |
2008-03-13 |
Nowley Pty Ltd T/A Karelcad |
203163 |
Communications equipment |
$10,385.32 | Department of Defence |
2008-12-16 |
SERVICEPOINT AUSTRALIA PTY LTD |
179970 |
VP-232 Telephone Equipment |
$10,379.19 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
52174 |
CPO018047 - CCTV Maintenance |
$10,375.20 | Australian Customs and Border Protection Service |
2007-12-12 |
Bemac Security |
18215 |
qty 600 insulation sleeving; qty 50 O-rings; qty 50 transformer; qty 350 linear microcircuit; qty 400 mounting pad; qty 500 machine screw; spares for military radios (GAPS ID: 1671304) |
$10,353.75 | Department of Defence |
2007-05-24 |
BAE SYSTEMS |
231980 |
EDUCATION PRINTING |
$10,334.49 | Department of Defence |
2009-07-27 |
GEORGE PATTERSON Y & R |
243755 |
Renewal of Maintenance Contract |
$10,330.67 | Department of Finance and Deregulation |
2009-11-20 |
ENTERASYS NETWORKS DIST LTD |
136108 |
BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS |
$10,316.42 | Department of Defence |
2008-10-28 |
GEORGE PATTERSON Y & R |
71970 |
ONLINE SERVICES |
$10,304.10 | Australian Taxation Office |
2008-04-09 |
ESPREON PROPERTY SERVICES |
54383 |
Communication Costs |
$10,300.00 | Department of Finance and Administration |
2007-08-03 |
COMMANDER INTEGRATED NETWORKS |
74408 |
IT System Development Services |
$10,281.92 | Department of Finance |
2008-04-30 |
PANALYSIS PTY LTD |
120850 |
Communication Costs |
$10,271.80 | Department of Finance |
2008-09-08 |
MRB COMMUNICATIONS PTY LTD |
145946 |
Desktop video conferencing equipment |
$10,270.26 | Department of the Treasury |
2008-11-20 |
GPT Audio Visual |
85070 |
IT Maintenance & Support Costs |
$10,257.17 | Department of Finance |
2008-05-12 |
CORPORATE EXPRESS AUSTRALIA LIMITED |
136065 |
REQUIRED FOR OVERSEAS DEPLOYMENT FIT 7C |
$10,230.00 | Department of Defence |
2008-10-30 |
TURK R JOHN & SONS PTY LTD |
52857 |
Next G cards - Remote connection service |
$10,229.13 | Department of the Environment and Water Resources |
2007-08-16 |
Telstra Corporation Limited |
198617 |
VISUAL JAZZ TRAVEL 08/09 |
$10,192.74 | Department of Defence |
2008-12-15 |
VISUAL JAZZ PTY LTD |
69338 |
Monthly Blackberry Charges |
$10,181.84 | Department of the Environment Water Heritage and the Arts |
2008-03-13 |
Telstra Corporation Limited |
73235 |
AMSWIN PROJECT Pymnt Inv.447 |
$10,175.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-04-01 |
3 Dimensional Consulting Pty Ltd |
145953 |
EndPoint Protection 11.0 |
$10,167.30 | Department of the Treasury |
2008-12-05 |
Zallcom Pty Limited |
238896 |
EDUCATION PRODUCTION |
$10,147.50 | Department of Defence |
2009-07-23 |
VISUAL JAZZ PTY LTD |
167042 |
RENTAL AND INSTALLATION -AIR -CONDITIONING FOR AUS |
$10,142.00 | Department of Defence |
2009-03-02 |
AIRCON RENTALS PTY LTD |
54619 |
CPO004144 - Supply of CCTV Equipment |
$10,122.22 | Australian Customs and Border Protection Service |
2007-12-04 |
Dataline Visual Link |
238871 |
Handsets (200) |
$10,120.00 | Department of Defence |
2009-10-20 |
POLARIS COMMUNICATIONS PTY LTD |
203599 |
Phones (200) |
$10,120.00 | Department of Defence |
2009-07-01 |
POLARIS COMMUNICATIONS PTY LTD |
118918 |
GPYR - AGENCY TRAVEL |
$10,111.35 | Department of Defence |
2008-07-15 |
GEORGE PATTERSON Y & R |
87141 |
ICT Equipment |
$10,107.24 | Department of Foreign Affairs and Trade |
2008-03-17 |
OPTUS DIRECT CREDIT |
66801 |
Purchase of Digital handsets (DTERM) |
$10,098.00 | Department of Health |
2008-02-19 |
NEC AUSTRALIA PTY LTD |
162485 |
Argos Fees Nov/Dec 2008 |
$10,090.51 | Australian Antarctic Division |
2009-02-05 |
CLS Societe |
85068 |
IT Maintenance & Support Costs |
$10,086.05 | Department of Finance |
2008-05-12 |
INFRONT SYSTEMS PTY LTD |
60798 |
Melbourne Sep Domestic calls |
$10,084.59 | Austrade |
2007-10-02 |
Telstra |
33664-A1 |
4 Lexmark T644 Printers and 3yr extended warranty |
$10,070.80 | Department of Communications, Information Technology and the Arts |
2007-07-13 |
DATAFLEX PTY LTD |
107419 |
IT Maintenance & Support Costs |
$10,068.34 | Department of Finance |
2008-07-17 |
DELL COMPUTER PTY LIMITED |
32423 |
Support Services for Project Genesis |
$10,044.56 | Defence Materiel Organisation |
2006-06-09 |
JACOBS AUSTRALIA |
180566 |
Hosting of Videos for Stay Smart On Line |
$10,043.00 | Department of Broadband, Communications and the Digital Economy |
2009-03-11 |
Usability One |
169759 |
Audio and visual requirments for Council Meetings |
$10,036.00 | National Health and Medical Research Council |
2008-02-18 |
ONE VISION PTY LTD |
142745 |
Software support services |
$10,032.00 | Department of Finance and Deregulation |
2008-11-28 |
DARONMONT TECHNOLOGIES PTY LTD |
219314 |
AGENCY TRAVEL |
$10,020.87 | Department of Defence |
2009-07-24 |
GEORGE PATTERSON Y & R |
109970 |
SPMO Telstra Corporation Limited |
$10,009.08 | Australian Taxation Office |
2008-07-02 |
TELSTRA |
6893 |
qty 10 flexible cable assemblies; qty 10 output connector module; qty 200 radio frequency coil; qty 250 light emitting diode; spares for military radios. (GAPS ID: 1689692) |
$10,004.39 | Department of Defence |
2007-07-20 |
BAE SYSTEMS AUSTRALIA LTD |
154940 |
Medical Students Society for 2009 Sponsorship |
$10,000.10 | Department of Defence |
2009-01-19 |
UWSMSS |
206601 |
Telecommunication Searches |
$10,000.00 | Australian Taxation Office |
2009-07-14 |
OPTUS BILLING SERVICES |
26767 |
Newspaper costs |
$10,000.00 | Department of the Treasury |
2007-07-02 |
Hunt's Civic Centre Newsagency |
216520 |
ICT Contractor Services |
$10,000.00 | Department of Foreign Affairs and Trade |
2009-07-01 |
ICON RECRUITMENT PTY LTD |
26791 |
Video conferencing ISDN - a/c 23519137000142 |
$10,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
68380 |
TELECOMMUNICATION |
$10,000.00 | Australian Taxation Office |
2007-07-17 |
OPTUS BILLING SERVICES |
36588 |
Telephone charges SA |
$10,000.00 | Department of Industry, Tourism and Resources |
2007-07-11 |
TELSTRA (VIC) |
128127 |
Scribes services for August 2008 bulk |
$10,000.00 | Department of the Treasury |
2008-09-16 |
Wizard Personnel & Office Services |
117055 |
RADIO LICENCE |
$10,000.00 | Department of Defence |
2008-08-21 |
AUSTRALIAN COMMUNICATIONS & |
26706 |
CommVault System Administraion Training |
$10,000.00 | Department of the Treasury |
2007-08-27 |
CommVault Systems (Australia) |
41265 |
BreastScreen Australia - National Cervical Screening Program Freecall Number |
$10,000.00 | Department of Health |
2007-07-01 |
TELSTRA |
240136 |
ICT Contractor Services |
$10,000.00 | Department of Foreign Affairs and Trade |
2009-04-01 |
ICON RECRUITMENT PTY LTD |
26726 |
Mobile Phone costs |
$10,000.00 | Department of the Treasury |
2007-07-17 |
Telstra Corporation Limited |
242157 |
Telecommunication Services for Minister Bowen for |
$10,000.00 | Department of the Treasury |
2009-10-21 |
Optus Billing Services Pty Ltd |
26766 |
Newspaper costs |
$10,000.00 | Department of the Treasury |
2007-07-02 |
Mittys Newsagency |
26730 |
Optus - Telecommunication, Facilities Management, |
$10,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
26735 |
Misc equipment - a/c 23832812 |
$10,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |
95566 |
IT Maintenance & Support Costs |
$10,000.00 | Department of Finance |
2008-06-19 |
UNIFY SOLUTIONS PTY LTD |
128129 |
Scribes services for August 2008 |
$10,000.00 | Department of the Treasury |
2008-09-16 |
Hays Personnel Services (Aust) P/L |
26763 |
Video conferencing multiline - a/c 23797819000116 |
$10,000.00 | Department of the Treasury |
2007-07-01 |
Optus Billing Services Pty Ltd |