Information Technology Broadcasting and Telecommunications (43000000)


3153 contracts, total value $2,059,208,621.75
Consultancies: 72 contracts, 2.28%
Confidentialities: 101 contracts, 3.20%( 48 on the contract, 53 on the outputs)
Procurement methods: Open 833 contracts, 26.42%, Open via SON 169 contracts, 5.36%, Prequalified 660 contracts, 20.93%, limited 1489 contracts, 47.22%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Panel for Development of Corporate Support Systems 7 $1,017,094.00
Under the Australian Government Telecommunications Arrangements... 1 $50,000.00
Network Infrastructure Panel 3 $390,624.43
Web Support Services 20 $485,528.45
Information architecture redesign of DVA websites 1 $217,766.00
ICT Technical & Related Services (Domestic and Overseas) Under a... 62 $3,094,923.10
Workplace investigation services 1 $29,700.00
Provision of Multimedia equipment 1 $13,485.01
IT peripherals Panel 2 $257,047.30
To provide Infomation and Communications Technology Training to Remote... 5 $801,148.66
Maintenance, development and server hosting of the Monthly Publishing... 6 $401,188.20
Risk Management Consultancy Services Panel 1 $11,755.00
Supply of computer equipment and associated services 1 $15,657.40
The provision of office design, fit-out, refurbishment and related... 1 $273,363.20
Panel for the provision of HP desktop PCs, notebook PCs, Intel Servers... 3 $2,161,065.20
Supply of communication services and equipment 1 $1,063,156.00
ICT Contractor Services 16 $1,444,517.05
Software and Software Services Panel 1 $35,411.32
Provision of Application Development and maintenance 1 $20,000.01
Supply and installation of computer cabling, outlets, patch panels... 8 $665,595.09
ICT Infrastructure Support Services 1 $62,555.00
Provision of information communications and technology (ICT) and... 19 $1,384,859.92
Provision of Audio Visual and Teleconferencing Equipment and Services 1 $44,815.81
Contracted Personnel Under a Panel Arrangement 8 $259,820.00
Panel of approved providers to provide IT consultancy services... 7 $4,524,480.00
Panel of providers for the provision of the Leadership, Learning and... 2 $73,825.00
Specified Contractor (Labour Hire) Personnel Services Panel 1 $55,880.00
Provision of information communications and technology services (manual... 18 $1,045,821.35
IT Contractors Panel 4 $572,403.00
The provision of Technology Advice Services 4 $272,425.00
Provision of ICT Business Support Services 4 $671,948.00
Technical consultancy and quality-of-service assessment of Australian... 1 $56,929.97
Provision of Database Platform Servers, Storage and associated software. 1 $1,946,872.00
PROVISION OF CORPORATE GOVERNANCE SERVICES 3 $399,058.00
Master media planning and placement agency for non-campaign advertising... 2 $89,703.63
Enterprise Data Storage Technology and Disaster Recovery Infrastructure... 4 $423,233.50
Supply and maintenance of desktop personal computers 2 $167,699.90
Provision of services for PeopleSoft Human Resource System (manual... 3 $65,880.10
Recruitment Services Panel 1 $85,217.00
Panel for provision of ICT products and associated services 15 $3,518,421.11
ICT Services Panel 2 $269,632.00
Provision of telecommunications, facilities management,... 29 $3,627,081.52

Suppliers

Supplier Contracts Count Total Contract Value
CHANDLER MACLEOD SERVICES PTY LTD 7 $758,486,737.09
TELSTRA 223 $273,337,854.90
MANPOWER SERVICES (AUST) PTY LTD 28 $104,378,170.66
IBM AUSTRALIA LTD 40 $80,737,796.07
EDS Australia 4 $73,305,160.68
UNIVERSAL MCCANN 44 $65,891,809.59
THALES AUSTRALIA 28 $50,383,089.76
IBM Global Services Australia Ltd 1 $34,801,000.00
Optus Billing Services Pty Ltd 102 $33,349,301.24
McKinsey Pacific Rim, Inc 1 $25,079,670.00
RLM MANAGEMENT PTY LTD 1 $21,750,515.33
ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD 9 $20,353,192.53
GEORGE PATTERSON Y & R 105 $19,361,505.33
AUSTRALIAN COMMUNICATIONS & 11 $18,918,906.58
FMS ACCOUNT 4 $17,135,764.33
ALLIANCE PEOPLE SOLUTIONS 4 $13,301,999.98
KAZ GROUP PTY LTD 37 $13,256,347.45
HMA BLAZE PTY LIMITED 26 $12,476,251.37
VERIZON 40 $12,189,455.77
VOLANTE SYSTEMS PTY LTD 3 $10,787,630.00
OPTUS ADMINISTRATION PTY LTD 5 $10,459,605.00
FUJITSU AUSTRALIA LTD 12 $9,834,777.66
VERIZON AUSTRALIA PTY LTD 14 $9,304,267.63
DIGITAL REPUBLIC 1 $8,546,826.75
AIRSERVICES AUSTRALIA 8 $8,106,281.79
Hewlett Packard 29 $8,006,501.78
DEPARTMENT OF DEFENCE 8 $7,509,291.84
VISUAL JAZZ PTY LTD 68 $7,475,156.53
CSG SERVICES PTY LTD 2 $6,856,686.87
INTEG COMMUNICATION SOLUTIONS 2 $6,655,066.00
CSC AUSTRALIA PTY LTD 5 $6,252,352.72
SELEX SISTEMI INTEGRATI 1 $6,222,359.39
CENTRELINK 4 $6,146,608.44
INTERNATIONAL TELECOMMUNICATIONS 2 $6,084,161.12
RAYTHEON AUSTRALIA PTY LTD 23 $5,759,500.00
NEC AUSTRALIA PTY LTD 18 $5,410,869.31
InternetSafety.com 1 $5,300,109.86
SAAB SYSTEMS PTY LTD 3 $5,195,187.78
SES NEW SKIES 10 $5,074,290.58
CISCO SYSTEMS AUSTRALIA LTD 3 $5,021,389.00
INSIGHT 6 $4,736,407.00
SAP AUSTRALIA P/L 5 $4,540,581.50
DATAVOICE CANBERRA PTY LTD 3 $4,422,690.49
Department of Health & Ageing 2 $4,334,133.70
BEACON IT AUSTRALIA PTY LTD 1 $4,140,000.00
Dataline Visual Link 27 $4,117,759.49
CORDELTA PTY LTD 29 $4,110,439.07
LAM AGENCY PTY LTD 7 $4,106,283.83
CERULEAN SOLUTIONS LTD 9 $3,969,593.87
DIMENSION DATA AUSTRALIA PTY LTD 26 $3,938,736.17
Call Centre Services Pty Ltd 1 $3,559,344.92
Macquarie Telecomm 19 $3,398,300.80
ROCKWELL COLLINS AUSTRALIA 2 $3,152,835.40
DEPT OF INNOVATION INDUSTRY, SCIENCE & R 2 $3,137,488.20
Multi-Service Networks 1 $2,904,717.64
Oakton AA Services 3 $2,893,498.00
ADCORP AUSTRALIA LTD 12 $2,878,242.81
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT 13 $2,878,174.83
OPTUS NETWORKS PTY LTD 10 $2,871,999.62
MUEHLBAUER AG 1 $2,859,123.00
People Bank Pty Ltd 23 $2,752,758.94
Relationships Australia Queensland 1 $2,720,000.00
PAXUS AUSTRALIA PTY LTD 6 $2,646,789.20
BAE SYSTEMS AUSTRALIA LTD 31 $2,627,929.34
Motorola Australia Pty Ltd 15 $2,625,686.55
EMC Global Holdings Company 8 $2,575,128.60
SCHIAVELLO PROJECT SOLUTIONS P/L 1 $2,530,000.00
ECOWISE SERVICES (AUSTRALIA) P/L 37 $2,507,446.20
Oracle Corporation Australia P/L 14 $2,417,617.76
DATA#3 GROUP 7 $2,408,615.26
MEDICARE AUSTRALIA 3 $2,234,100.00
FTI TECHNOLOGY 2 $2,124,929.00
Centre for Appropriate Technology 8 $2,116,655.38
AUSTRALIAN FOOTBALL LEAGUE 2 $2,094,428.16
Candle Recruitment Pty Limited 18 $2,071,046.47
DELL COMPUTER PTY LIMITED 29 $2,034,466.99
ZALLCOM PTY LTD 54 $1,991,977.34
ICON RECRUITMENT 24 $1,962,918.08
Logica Australia Pty Ltd 5 $1,836,827.92
C3 BUSINESS SOLUTIONS PTY LTD 5 $1,671,438.00
VETASSESS 7 $1,630,341.98
JACOBS AUSTRALIA 8 $1,582,035.50
Objective Corporation Limited 6 $1,554,948.00
IBM Global Financing Australia Ltd 2 $1,505,615.78
Commonwealth Bank of Australia 4 $1,497,137.52
Spot Imaging Services 1 $1,430,000.00
vmware 6 $1,423,874.82
Opticon Australia 2 $1,380,151.30
Geoscience Australia 1 $1,366,000.00
MEDIA COUNCIL OF PNG 4 $1,314,401.12
UNISYS AUSTRALIA LTD 9 $1,311,917.09
Presence of IT 1 $1,300,000.00
Freelance Global Ltd 10 $1,296,633.06
Greythorn Pty Ltd 18 $1,294,463.04
VODAFONE PTY LTD 1 $1,258,192.80
AAPT 4 $1,208,279.35
OAKTON AA SERVICES PTY LTD 12 $1,165,775.10
KPMG 6 $1,150,427.40
EYLEX PTY LTD 12 $1,130,579.12
JOHNSON CONTROLS AUSTRALIA PTY LTD 4 $1,110,600.00
COGNOS PTY LTD 9 $1,109,525.42
INFRONT SYSTEMS PTY LTD 10 $1,101,152.75
WestNet Pty Ltd 4 $1,086,250.00
SVS Technologies Pty Ltd 19 $1,084,559.83
Thomson Grass Valley 1 $1,041,355.70
Dept of Finance & Deregulation 29 $1,022,037.62
LOCKHEED MARTIN AUSTRALIA IS&S 3 $992,200.00
FTR Pty Ltd 1 $990,000.00
TechnologyOne Ltd 1 $986,546.00
ASI Solutions 7 $970,513.46
FOCUS STRATEGIES & SOLUTIONS PTY LI 3 $957,651.00
SAS Institute Australia Pty Ltd 7 $951,130.80
SELEX SISTEMI INTEGRATI SPA 1 $932,897.53
TAIT ELECTRONICS PTY LTD 3 $925,474.00
LOCKHEED MARTIN CORP 1 $916,817.56
DARONMONT TECHNOLOGIES PTY LTD 12 $911,637.40
DATAFLEX PTY LTD 13 $906,296.06
Amber Technology Ltd 1 $854,716.50
KW McCulloch Pty Ltd 5 $846,319.20
Absolute Cabling Systems Pty Ltd 9 $828,364.29
Alpha IT Solutions P/L 3 $801,502.64
Sherborne Consulting Pty Ltd 7 $798,523.00
ASG 2 $797,001.96
DIVERSE DATA COMMUNICATIONS 13 $777,535.05
SOFTWARE AG AUSTRALIA PTY LTD 1 $776,708.90
MESHICT PTY LTD 10 $743,572.50
BLUE MOON RESEARCH AND PLANNING 11 $732,864.00
Crimetech Security 13 $730,799.84
GPT Designs Pty Ltd 4 $729,891.27
Oakton Services Pty Ltd 9 $693,372.21
SUN Microsystems Australia Pty Ltd 13 $681,600.42
TECHNICAL SCHOLARSHIPS 1 $674,500.00
Harbour IT Pty Ltd 1 $668,250.00
NSW DEPARTMENT OF COMMERCE 5 $665,126.19
Dept of Foreign Affairs & Trade 9 $637,703.39
AUSTRALIAN SURF ROWERS 4 $631,200.00
Zenith Management Services Group 4 $614,215.00
UE COMM Operations Pty Ltd 2 $612,260.00
RED WAHOO PTY LTD 7 $578,286.99
SERVICEPOINT AUSTRALIA PTY LTD 11 $577,572.69
ALAMEIN CONSULTING PTY LTD 7 $576,270.70
MRB COMMUNICATIONS PTY LTD 15 $570,474.11
WOOLCOTT RESEARCH PTY LTD 5 $567,413.00
WHIZDOM PTY LTD 9 $557,579.00
Ajilon Australia Pty Ltd 2 $552,800.00
L3 COMMUNICATIONS NAUTRONIX LTD 1 $550,000.00
Interpro Australia Pty Ltd 5 $549,962.00
DEPT OF PARLIAMENTARY SERVICES 8 $542,129.67
INTERCONNECT SYSTEMS PTY. LTD 3 $537,669.55
Paul Sutton 2 $531,617.01
The Strategic Directions Group Pty 5 $526,948.00
Societe Generale 1 $516,445.02
DEPT OF EMPLOYMENT, WORKPLACE RELATIONS 1 $514,910.00
UXC LIMITED 3 $514,887.00
Techlink Pty Ltd 2 $510,884.02
Access Control Engineered Systems Pty Ltd 12 $508,164.00
3D Networks (Australia) Pty Ltd 1 $504,974.00
CA (PACIFIC) PTY LTD 2 $504,539.20
LOVITT TECHNOLOGIES AUSTRALIA 1 $503,525.00
All AV Pty Ltd 2 $500,000.00
KAZ Group Pty Ltd 4 $495,284.25
VISASYS PTY. LIMITED 2 $491,603.74
AFC GROUP PTY LTD 13 $487,111.35
Bemac Security 13 $483,684.56
Lightsource Technologies Aust P/L 14 $479,030.26
BMF ADVERTISING 3 $474,378.89
Australian Maritime Systems Ltd 1 $472,600.00
XSI Data Solutions Pty Limited 3 $469,154.50
JEA TECHNOLOGIES Pty Ltd 2 $461,820.00
PATRIOT ANTENNA SYSTEMS, INC 1 $444,300.00
Sirius Telecommunications Ltd 15 $442,430.44
REXEL AUSTRALIA 14 $434,931.70
ESRI-AUSTRALIA PTY LTD 8 $432,990.56
TENIX DEFENCE PTY LTD 2 $431,245.58
Gibson Quai 3 $429,765.00
Omaha IT Services Pty Ltd 2 $429,000.00
POWERTEL 4 $425,028.74
Ethos Global Foundation Ltd 1 $424,350.01
Microsoft Pty Ltd 6 $418,378.40
COMMUNICATIONS DESIGN & MANAGEMENT 4 $413,180.77
Commander Australia Limited 4 $412,665.54
NOVA DEFENCE 3 $411,766.72
SMS MANAGEMENT & TECHNOLOGY LTD 15 $410,692.61
A&D INTERNATIONAL PTY LTD 7 $403,430.20
ALLETTE SYSTEMS (AUSTRALIA) PTY. LT 6 $401,188.20
Boyle Consultancy Services Pty Ltd 2 $400,920.10
BEIJING METSTAR RADAR CO., LTD 1 $400,000.00
ROSS HUMAN DIRECTIONS 2 $399,494.64
VAISALA PTY 1 $395,419.20
Media Monitors 7 $393,499.34
Genesis IT Search Pty Ltd 5 $392,143.00
Megadot Pty Ltd 2 $388,080.00
DEFCON TECHNOLOGIES PTY LTD 6 $386,803.33
GETRONICS AUSTRALIA PTY LTD 11 $386,556.77
Balance Recruitment Pty Ltd 4 $383,621.33
KoBold Group Limited 3 $382,800.00
MAPINFO AUSTRALIA PTY LTD 8 $380,114.35
FITZGERALD TECHNOLOGIES PTY LTD 7 $376,557.50
Ameya Computers Pty Ltd 2 $376,200.00
MCKESSON ASIA-PACIFIC PTY LTD 1 $375,967.90
Finite Recruitment 2 $372,515.00
Electroboard Pty Ltd 5 $363,973.04
AMS - GEMATRONIK GmbH 1 $360,200.26
Jaspara Pty Ltd 2 $353,925.05
Ambit Recruitment Group Pty Ltd 1 $352,440.00
WALTER TURNBULL 2 $351,538.00
BHO IT Consulting Pty Ltd 2 $348,480.00
Strategic Data Management PTY LTD 1 $347,969.80
COMPUCAT RESEARCH PTY. LIMITED 6 $344,718.00
AUSTRALIAN TAXATION OFFICE 3 $344,105.83
TIMOR TELECOM 8 $338,374.40
ROSSLOGIC PTY LTD 1 $334,686.03
ELBEX ACCESS & SECURITY PTY LTD 1 $334,686.00
SOUTHERN CROSS COMPUTING PTY LTD 3 $331,974.75
GENTEC SERVICES PTY LTD 3 $329,884.00
Intelligent Surveillance 13 $328,305.70
Rosewarne Installations Service 13 $325,687.31
INTACT 2 $323,000.00
PAVILION ON NORTHBOURNE 3 $321,167.75
SMS Management and Technology T/a Total Learn 6 $319,957.00
AUSTRALIAN FEDERAL POLICE 3 $319,038.00
JENKINS ENGINEERING DEFENCE 2 $318,696.90
Rohde & Schwarz (Aust) Pty Ltd 3 $316,195.70
EXCELIOR PTY LTD 3 $311,517.35
NEXTGEN NETWORKS 4 $307,494.58
LOCKHEED MARTIN AUSTRALIA PTY LTD 3 $304,718.16
Anabelle Bits P/L t/a ASI Solutions 1 $304,042.20
Prometheus Information Pty Ltd 3 $301,180.00
Tanner James Management 1 $300,000.00
INTEGRAL CONSULTING SERVICES PTY LTD 5 $292,051.10
ORANGEHUTCHISON TELECOMMUNICATIONS 3 $288,651.34
AUSTRALIAN MARITIME COLLEGE 1 $282,010.00
MINISTRY OF DEFENCE 1 $278,955.84
DHM Consulting Pty Ltd 2 $278,097.60
Allegro Recruitment 2 $274,138.00
ISIS INTERIORS 1 $273,363.20
AGED CARE ASSOCIATION AUSTRALIA LIM 1 $271,400.00
THE GOLDEN OLIVE COMPANY PTY LTD 4 $269,637.50
DRS COMMUNICATIONS CO LLC 2 $268,675.25
GARTNER AUSTRALASIA PTY LIMITED 5 $268,359.00
ASD TECHNOLOGY PTY LTD 3 $267,569.74
STOWE AUSTRALIA PTY. LTD. 5 $265,947.00
Fallquist and Associates Pty Ltd 2 $263,296.00
Uptuyu Adventures 1 $262,150.01
Computer Systems Programming Pty Ltd 2 $257,400.00
ASG GROUP LIMITED 4 $257,145.00
PLANWELL TECHNOLOGY 2 $256,907.64
SRA Information Technology 4 $255,183.63
Digital (Digest) Data Design Pty Lt 5 $253,123.24
ROJONE PTY LTD 3 $244,581.70
SIEMENS AUSTRALIA LTD 1 $241,947.00
CANADIAN SPACE SERVICES LTD 1 $238,000.00
Australian Private Networks 2 $233,750.00
Nyaarla Projects Pty Ltd 1 $229,700.00
Autonomy Systems Australia Pty Ltd 1 $229,680.00
A.K.S Management Services Pty Ltd 1 $228,240.00
MCR Computer Resources Pty Ltd 8 $226,008.89
Theta Technologies Pty Ltd 4 $220,758.00
Telstra 14 $220,322.73
Aurec Pty Ltd 2 $219,830.00
Integrated Database Solutions P/L 1 $219,348.80
COMPUTERCORP 6 $218,949.82
Intron Pty Ltd 1 $217,800.00
PTG Global 1 $217,766.00
TASKEY PTY LTD 3 $215,046.00
ASP SHIP MANAGEMENT PTY LTD 4 $214,207.00
RANDOM COMPUTING SERVICES PTY LTD 4 $213,109.13
INFOLOGIC SYSTEMS CONSULTANTS PTY 2 $212,097.18
TALENT INTERNATIONAL (ACT) PTY LTD 4 $211,330.00
ADIQ PTY LTD 3 $207,872.51
MPM Group Pty Ltd 1 $207,636.00
GMT Canberra Pty Ltd 4 $207,354.40
Illawarra Regional Information Serv 1 $206,786.00
ANDERSON CORPORATION PTY LTD 6 $206,302.25
GHD PTY LTD 3 $205,883.72
Dialog Information Technology 5 $204,553.20
EOC GROUP 1 $204,530.70
Balapax Pty Ltd 1 $199,364.00
Squiz Pty Ltd 7 $197,199.20
OPEN MIND RESEARCH GROUP 3 $196,600.80
BMC Software Asia Pacific Pty Ltd 2 $196,143.57
BMC SOFTWARE (AUSTRALIA) PTY LTD 2 $196,143.57
Madfish Solutions 2 $195,525.50
Alpha West Services Pty Ltd 5 $191,575.10
Balaopax Pty Limited 1 $190,696.00
Acumen Contracting & Recruitment Pt 1 $190,608.00
Ambition Recruit Pty Ltd 2 $188,760.00
DELSON SYSTEMS PTY LTD 1 $188,760.00
QSP ASIA PACIFIC PTY LTD 5 $188,608.18
Coroden Investments Pty Ltd 1 $186,824.00
Econdata Pty Ltd 5 $186,450.00
ASIO 3 $186,391.04
Chubb Electronic Security 3 $185,849.20
ARGENT TECHNO-RACKING PTY LTD 3 $185,788.61
INTERSOFT ELECTRONICS NV 1 $184,559.24
DEFENCE MAINTENANCE MANAGEMENT 1 $183,615.77
Shannon Grove Enterprises Pty Ltd 1 $183,535.00
BRIDGE IT ENGINEERING PTY LTD 6 $183,430.50
INFOFOCUS AUSTRALIA 4 $183,138.89
Itilics Australia Pty Ltd 1 $182,100.00
Iridescent Pty Limited 1 $181,984.00
Ausbus Consulting Pty Ltd 1 $180,048.00
Direct Alarm Supplies 9 $179,857.70
NORTH AUSTRALIAN RADIO & ELECTRONIC 1 $178,452.84
Hatterside Pty Ltd 1 $178,112.00
Applaud IT 2 $176,857.10
ACTIVE VOICE LLC 3 $176,832.16
Egon Zehnder Intrenational 1 $176,000.00
INFRA CORPORATION PTY LTD 4 $174,874.98
The Trustee for the King Family Tru 1 $172,950.01
PEN COMPUTER SYSTEMS PTY. LIMITED 1 $172,757.00
TRA Global Pty Ltd 1 $171,274.00
Waters Australia Pty Ltd 1 $170,999.40
CORDWELL CONSULTING GROUP PTY LTD 6 $170,152.40
Natush Consulting 1 $169,400.00
RUTA SUPPLIES INC 1 $168,127.96
LAN 1 Pty Ltd 5 $167,899.60
Honeywell Security Australia 1 $167,335.10
Chubb Electronic Security 2 $166,221.00
CCA Software 4 $164,089.42
NIOA TRADING PTY LTD 1 $160,875.00
HINESIGHT DEVELOPMENT PTY LTD 1 $160,160.00
CONSULTEL 2 $160,000.00
Inbiz International Pty Limited 1 $159,720.00
Interactive Pty Ltd 2 $157,858.80
Clever Communications Australia Ltd 1 $157,848.90
Communications Australia 2 $157,410.00
LYMAH DATA PTY LTD 1 $155,987.70
NEWSAT LTD 4 $155,240.05
Int Education & Employment Links PL 4 $155,100.00
Ngaanyatjarra Media 1 $151,220.00
KELLOGG BROWN & ROOT PTY LTD 2 $150,842.80
Compas Pty Ltd 2 $150,480.00
Damianov Consulting Pty Ltd 1 $150,040.00
NICHOLLS COMMUNICATIONS 1 $150,000.00
Rapid Technology Group P/L 2 $149,595.60
Getinge Aust Pty Ltd 1 $149,512.00
DIAC TIS 4 $149,184.99
QIRX PTY LTD 5 $148,762.26
EMAK COMMUNICATIONS 1 $147,312.00
Proactors Pty Ltd 1 $147,136.00
VGL IMPEX PTY LTD 1 $146,960.00
SKYLINE DISPLAYS AUSTRALIA PTY LTD 2 $145,392.21
Rang Consultants P/L 1 $145,200.00
SENSIS PTY LTD 3 $143,000.00
QLD DATA N ELECTRICAL SERVICES 5 $141,909.90
LANDWIDE SATELLITE SOLUTIONS 2 $140,650.00
SIFT Pty Ltd 2 $138,566.00
Usability One 7 $138,478.45
Millenium Consulting Pty Ltd 1 $137,632.00
OFFICELINK PLUS PTY LTD 1 $135,989.43
PRICEWATERHOUSECOOPERS- 833468126 5 $134,369.00
SpaceAge Communications Pty Ltd 1 $133,286.50
SPT Telecommunications Pty Limited 1 $132,840.66
APIS Consulting, The Trustee for Group Unit Trust 2 $129,580.00
Roseback P/L 1 $129,359.26
Squiz Australia Pty Ltd 6 $128,433.80
BAE SYSTEMS AUSTRALIA LTD 1 $126,802.50
NGA.NET 2 $126,178.00
Fleming Saad & Associates Pty Ltd 1 $126,126.00
GO ELECTRICAL PTY LTD 4 $125,400.63
AARNET 5 $124,567.80
Griffith Skills Training Centre Inc 1 $124,300.01
Fredon Industries Pty Ltd 1 $120,780.00
SILK TELECOM PTY LTD 1 $120,450.00
DAUANALGAW (TSI) CORPORATION 1 $120,000.00
Beluba Group 1 $119,790.00
TAFE NSW - Western Institute 2 $118,311.65
INNOVATIVE BUSINESS COMPUTING PTY LIMITED 6 $118,250.00
WIZARD INFORMATION SERVICES (CA 1 $116,864.00
RADIO FREQUENCY SYSTEMS AUSTRALIA PTY LTD 2 $116,693.50
TC COMMUNICATIONS PTY LTD 3 $115,494.50
SYNERGISTIC NETWORK SOLUTIONS 2 $114,373.80
ALLIED TECHNOLOGIES AUSTRALIA 5 $113,135.00
JIM HENDRICKSON AND ASSOCIATES 3 $112,035.78
QUALITY CONTRACTS AUSTRALIA PTY LTD 1 $111,320.00
Alphawest Limited 1 $110,317.00
ESPREON PROPERTY SERVICES 9 $110,310.59
AUSTRALIAN TECHNOLOGY 1 $109,904.09
RIVERCORP PTY LTD 6 $109,342.51
Nisling Pty Ltd 2 $109,032.00
Maz IT Pty Ltd 2 $108,319.20
Horizons Unlimited Pty Ltd 1 $106,150.00
TOWER SOFTWARE 3 $106,095.57
ERWOOD ACCELERATED PURCHASING 3 $105,000.00
Jump In Design Pty Ltd 1 $104,544.00
Telco Asset Management 3 $103,884.00
OPSCENTRE PTY LTD 3 $101,900.00
RP DATA LTD 4 $101,677.81
ICS Industries 1 $101,536.00
STANFORD TECHNOLOGIES PTY LTD 1 $100,782.00
GEORGE OGILVIE FIBRE WORKS 1 $100,000.00
PK FIBRE & COMMUNICATION PTY LTD 1 $100,000.00
COMGROUP AUSTRALIA PTY LTD 1 $99,892.71
YLESS4U PTY LTD 3 $99,000.00
RESERVE BANK OF AUSTRALIA 1 $98,769.85
Stellar People 1 $98,208.00
Canada Inc T/A Strategic Network 1 $97,750.00
Edith Cowan University 1 $96,999.31
EM Solutions 3 $96,308.70
Messagemanager Solutions Pty Ltd 3 $95,645.00
SANS INSTITUTE CONFERENCE OFFICE 2 $94,585.93
Peoplebank Recruitment Pty Ltd 1 $93,993.68
Reinhart F/Trust & Stewart F/Trust (T/A: Multisystems Communications) 1 $93,335.00
Reuters Aust Pty Ltd 6 $93,292.50
GNS Services Australia Pty Ltd 1 $90,640.00
Nsynergy International Pty Ltd 2 $89,552.38
Inter Sect Alliance Pty Ltd 2 $89,500.00
Vega Australia Pty Ltd 1 $88,748.00
Prestige Electronics Canberra 2 $88,726.00
DEFCON TECHNOLOGIES PTY LTD 1 $87,250.00
Tekmark Australia Pty Ltd 1 $86,825.20
Frontier Group Australia Pty Ltd 3 $85,798.50
CORPORATE EXPRESS AUSTRALIA LIMITED 5 $85,786.74
EBSCO Australia 1 $85,600.00
Supply Chain Consulting Pty Ltd 1 $85,497.56
Talent2 Pty Ltd 1 $85,217.00
Integrated Vision Pty Ltd 4 $84,154.55
E -Secure Pty Ltd 3 $82,633.10
AFL NORTHERN TERRITORY 3 $82,500.00
STANCIL CORPORATION 1 $81,866.98
SKM 1 $81,510.00
OPC IT Pty Ltd 4 $80,615.17
NETWORK APPLIANCE AUSTRALIA PTY LTD 1 $80,531.76
Velocity Internet Pty Ltd 1 $80,000.00
Datapod Pty Ltd 1 $79,996.30
Frontline Systems Australia Pty Ltd 1 $79,522.02
GEORGE OGILVIE FIBRE WORKS 1 $79,200.00
Omnitronics Pty Ltd 2 $79,170.50
COGENT BUSINESS SOLUTIONS PTY LTD 1 $76,890.00
VERISIGN AUSTRALIA PTY LTD 5 $76,293.80
PROGRESSIVE PEOPLE(AUSTRALIA) PTY L 1 $75,075.00
Service Management Advantage Pty Lt 1 $74,580.00
IMARK COMMUNICATIONS PTY LTD 5 $74,494.42
Vasco Data Security Pty Ltd 2 $74,487.60
CONVERGENT CONSULTING 2 $74,260.00
CCH Australia Limited 1 $74,118.00
CABCHARGE AUSTRALIA PTY LTD 1 $74,000.00
BLUELINE CONSULTING SERVICES 1 $73,920.00
TRANSAERO INC 1 $73,469.55
Uniqueworld Pty Ltd 1 $73,150.00
Kelly services (Australia) Ltd 1 $72,800.00
Macquarie Corporate Telecommunications 1 $72,100.00
CONNELL WAGNER PTY LTD 2 $71,554.12
Internode Systems Pty Ltd 1 $71,500.00
CYNAMIC SOLUTIONS INC 4 $71,049.19
CANBERRA MAILING & ENVELOPES 1 $70,223.64
THE MATHWORKS AUSTRALIA PTY LTD 2 $68,255.00
Electrotech Australia 3 $67,955.26
CODARRA ADVANCED SYSTEMS PTY LTD 1 $67,320.00
McKibbin Software Group P/L 2 $67,100.00
INSIDE STORY 1 $66,989.00
Matheson, Shirley Edna 1 $66,948.21
ISIDORE IT PTY LTD 1 $66,000.00
AWARDS AUSTRALIA 1 $66,000.00
GE SHAW & ASSOCIATES (ACT) PTY LTD 1 $65,197.00
TURK R JOHN & SONS PTY LTD 2 $65,157.73
Corridor Technologies 1 $65,000.00
ZENITH CUSTOM INSTALLATION PTY LIMI 2 $64,352.00
PERFECT COFFEE AT WORK 2 $64,247.60
URBIS PTY LTD 1 $63,919.00
Willemsen Group 1 $63,910.00
PAYME PTY LTD 2 $63,800.00
LEASEPLAN AUSTRALIA LTD 2 $63,689.78
40ft Pty Ltd 1 $62,920.00
LEVI,RAY&SHOUP INC. 1 $62,095.00
LITTLE OAK PTY LIMITED 1 $61,475.00
Regional and Northern Maintenance Services Pty Limited 1 $61,360.62
Doll Martin Associates 2 $61,137.50
HUDSON GLOBAL RESOURCES (AUST) 1 $61,016.25
InterCall Australia Pty Ltd 2 $61,000.00
Citrix Systems Asia Pacific Pty Ltd 1 $60,688.73
Regal IT Pty Ltd 1 $60,436.00
BOEING AUSTRALIA LIMITED 1 $60,327.30
Upton Martin Consulting 1 $59,745.00
Qantas Airways Ltd 1 $59,400.00
Hewlett Packard 1 $59,400.00
Agilent Technologies Aust Pty Ltd 2 $58,891.91
Better Music Pty Ltd 1 $58,841.50
Datacom Systems (QLD) Pty Ltd 2 $58,199.90
INFORMATION TECHNOLOGIES 1 $58,128.40
Network Brokers 1 $57,860.00
ESC TECHNOLOGY 1 $57,440.00
TIER-3 PTY LTD 1 $57,200.00
OVUM LTD 1 $57,200.00
Enex Pty Ltd 1 $56,929.97
ORGANISATION FOR ECONOMIC CO- 1 $56,507.82
TELSTRA CORPORATION - 899895 1 $56,439.49
GE Security 2 $56,276.00
OWEN INTERNATIONAL PTY LTD 1 $56,255.65
CIEFFE (Australia) Pty Ltd 1 $55,853.60
TELELOGIC AUSTRLAIA PTY LTD 2 $55,837.10
SatComms Australia 1 $55,814.00
ASSA ABLOY AUSTRALIA PTY LTD 2 $55,381.42
Biomerieux Australia Pty Ltd 1 $55,038.50
Cameron Edge 1 $55,000.00
Dhata Holdings Pty Ltd 1 $54,880.00
AUSTRALIAN PUMP INDUSTRIES PTY * 1 $54,375.20
CommsNet Group Pty Ltd 3 $52,862.07
AUSTRALIAN SATELLITE SERVICES 1 $51,287.50
S-3 CONSULTING PTY LTD 1 $50,600.00
SOURCEFIRE INC 1 $50,172.48
Rutledge, Greg 1 $50,050.00
INTEC 1 Pty Ltd 1 $50,000.00
TARAKAN CONSULTING PTY LTD 1 $49,839.90
Adept KM Pty Ltd 1 $48,510.00
Global 360 1 $48,236.10
Butler Group 2 $47,850.00
Dept of Families, Housing, Communit 2 $47,694.45
Grosvenor Management Consulting 1 $47,520.00
PARAMAX INTERGRATED SYSTEMS 1 $47,384.00
AFW TECHNOLOGIES PTY LTD 2 $47,234.00
DEDICATED SYSTEMS AUSTRALIA 1 $47,066.80
Micro Tech 2 $46,794.10
EWKi Pty Ltd 1 $46,750.00
OPTICAL FIBRE SYSTEMS 1 $46,475.00
Martin Donnelly Pty Ltd 1 $46,200.00
ASIA PACIFIC TELECOMMUNITY 1 $45,400.00
Smiths Detection 1 $45,237.50
DIACHER PTY LTD 1 $45,000.00
IOComm Technologies Pty Ltd 1 $45,000.00
I T LOGISTICS SERVICES PTY LTD 1 $44,958.93
Infratherm Pty Ltd 1 $44,924.00
Telstra Business Systems 2 $44,854.00
PRECISION METALS QUEANBEYAN PTY LTD 1 $44,251.90
TRINITYP3 PTY LTD 1 $44,000.00
REGENT CINEMAS 3 $43,677.92
LINKED BUSINESS CONCEPTS PTY LTD 1 $43,560.00
VMWARE International Limited 1 $43,366.40
CDR SYSTEMS PTY LTD 1 $42,966.00
Mainstar International Ltd 1 $42,956.00
IT TRAINING SOLUTIONS 2 $42,792.20
Nova Multimedia 2 $42,788.11
Mastersoft International 1 $42,554.24
SPIRIT RIVER PTY LTD 1 $41,635.00
SYSTEMWARE PACIFIC PTY LTD 1 $41,045.70
Mistubishi Electric 2 $40,986.00
GOVERNMENT RADIO NETWORK 2 $40,700.00
COMMANDER INTEGRATED NETWORKS 3 $40,509.88
IMI & H Pty Ltd 1 $40,490.00
Managesoft Corporation 1 $40,425.00
Forward It 1 $40,362.06
SAI Global 2 $40,076.17
REED INTERNATIONAL BOOKS AUSTRALIA 1 $40,000.00
Intravision Pty Ltd 1 $39,886.00
Launch Recruitment Pty Limited 2 $39,767.20
OPTUS INTERNET 1 $39,600.00
Livepoint Sharepoint Solutions 1 $39,554.08
Staging Connections 2 $39,146.62
ZALCMAN CONSULTING 1 $38,835.50
GREENFROG PROMOTIONS 2 $38,672.70
NVISAGE MEDIA INTERNATIONAL PTY LTD 1 $38,500.00
Dynix Pty Lmd 1 $38,476.00
DANDOLO PARTNERS PTY LIMITED 1 $38,339.40
DH4 PTY LTD 1 $38,150.00
UNIVERSITY OF SOUTHERN CALIFORNIA 1 $37,976.50
Quality Systems International 1 $37,675.00
HOBSONS AUSTRALIA PTY LTD 1 $37,510.00
Preemptive Consulting Pty Ltd 2 $37,345.00
GRANGER PTY LTD 1 $37,202.99
SecureLink Pty Ltd 1 $37,180.00
PAGEX 2 $37,080.38
Eckermann & Associates 1 $36,575.00
ROSS HUMAN DIRECTIONS LIMITED 1 $36,443.83
WEST AUSTRALIAN NEWSPAPERS LTD 1 $36,355.00
AUTOMATIC TEST SUPPORT SERVICES 1 $36,080.00
TransACT Capital Communications Pty Ltd 1 $35,864.00
SKYBRIDGE 1 $35,200.00
Deloitte 2 $35,068.00
2B Advertising & Design 1 $35,000.00
OPEN SYSTEMS AUSTRALIA P/L 2 $34,987.70
ANSWERZ PTY. LIMITED 1 $34,921.72
THE AUSTRALIAN SOFTWARE COMPANY PTY LTD 2 $34,699.50
Loop Technology Pty Ltd 1 $34,650.00
CONGRESS RENTAL 1 $34,320.00
EXCOM EDUCATION PTY LTD 1 $34,265.00
INTERACTCARD 1 $34,133.00
Axe Group Pty Ltd 1 $33,792.00
LASTMILE COMMUNICATIONS PTY LTD 1 $33,676.31
Commander Integrated Networks Pty Ltd 2 $33,565.21
Lanier Voice 1 $33,440.00
RGB SPECTRUM 1 $33,250.05
INDIGO PACIFIC 2 $33,154.00
BASKETBALL AUSTRALIA 1 $33,000.00
OPTICAL DATA SERVICES PTY LTD 1 $32,709.60
BROWNING, JOCELYN LOUISE 1 $32,670.00
BRODTMANN COMMUNICATIONS 2 $32,615.00
SCentral Products 1 $32,524.13
Polycom 1 $32,500.00
POLARIS COMMUNICATIONS PTY LTD 1 $32,472.00
Harris Technology 2 $31,815.01
TOTAL RISC TECHNOLOGY PTY LTD 2 $31,680.00
ONE VISION PTY LTD 2 $31,636.00
Internetrix 1 $31,460.00
TAPESTRY SYSTEMS PTY LTD 1 $31,369.80
CASCADE MICROTECH INC. 1 $31,212.80
MILLHOUSE ENTERPRISES PTY LTD 2 $31,116.80
Pixel IT Pty Ltd 1 $31,053.03
PRD SOFTWARE PTY LTD 1 $30,915.50
UNIMAIL 2 $30,827.50
Stulz Australia Pty Ltd 1 $30,294.00
LANGE CONSULTING AND SOFTWARE 1 $30,000.00
McPherson Consulting Pty Ltd 1 $29,700.00
DEPT OF THE PRIME MINISTER & CABINET 1 $29,605.10
Electric World Retravision 1 $29,440.00
REQUAL BUSINESS SERVICES PTY LTD 2 $29,040.00
GENERAL DYNAMICS C4 SYSTEMS INC. 1 $28,816.72
COMPUWARE ASIA-PACIFIC PTY LTD 2 $28,291.08
DLA Phillips Fox 1 $28,000.00
Factiva Dow Jones Reuters 1 $28,000.00
DSTA PTY LTD 1 $27,502.20
RPM SOLUTIONS PTY LTD 1 $27,500.00
Ricoh Australia Pty Ltd 1 $27,436.20
INTELLIGENT BUSINESS RESEARCH SERVICES 2 $27,317.00
Headset Solutions Pty Ltd 1 $26,884.00
IBISWorld.com 1 $26,697.00
MORETON HIRE PTY LTD 1 $26,657.00
ICE MEDIA PTY LTD 1 $26,430.40
PIVOTEL SATELLITE PTY LIMITED 1 $26,400.00
ISYS Search Software 1 $26,400.00
AML COMMUNICATIONS INC. 1 $26,319.76
Commander Enterprise Services P/L 2 $26,057.94
CANBERRA PROFESSIONAL EQUIPMENT 1 $25,839.00
RESEARCH SYSTEMS INC. DBA ITT VISUA 1 $25,742.93
Lagen Spatial Pty 1 $25,575.00
Tardis Services Pty Ltd 1 $25,516.70
COMPUTER CABLING SERVICES 1 $25,426.59
SAAB BOFORS DYNAMICS AB 1 $25,247.60
FAST LANE (AUSTRALIA) INSTITUTE 1 $25,200.00
Link Web Services 1 $25,000.00
Infoplex Pty Ltd 1 $24,970.39
ARTISAN TECHNICAL SERVICES 1 $24,816.00
Sykes Data Storage Pty Ltd 1 $24,805.00
FAST TRACK AUST PTY LTD 1 $24,710.40
JAVAC PTY LTD 1 $24,706.00
Delv Pty Ltd 2 $24,677.80
FLUKE NETWORKS 1 $24,543.75
UNITED GROUP INFRASTRUCTURE PTY LTD 1 $24,332.00
AUSTRALIAN ASSOCIATED PRESS P/L 1 $24,000.00
OVID TECHNOLOGIES 1 $23,977.19
HARRISTECH PTY LTD 1 $23,543.30
Rydges on Swanston 1 $23,479.60
Auscomp Computers Pty Ltd 1 $23,443.00
OPG ENGINEERING PTY LTD 1 $23,430.00
3 Dimensional Consulting Pty Ltd 2 $23,265.00
National ICT Australia Limited 1 $22,770.00
MR ANTHONY J BUSUTTIL 1 $22,770.00
EFFECTIVE NEGOTIATION SERVICES 1 $22,750.00
ODS Management Consulting Pty Ltd 1 $22,440.00
RE-ENGINEERING AUSTRALIA FORUM LTD 1 $22,000.00
Exari Systems Pty Ltd 1 $22,000.00
SPRINT INTERNATIONAL 1 $22,000.00
AUSTRALIAN MEDICAL STUDENTS ASSOC 1 $22,000.00
HEDLOC 1 $22,000.00
CQ COMMERCIAL CATERING EQUIPME 1 $21,780.00
BUSINESS INFORMATION SERVICES 1 $21,749.20
E2V TECHNOLOGIES (UK) LTD 1 $21,743.16
TENFOLD NETWORK SOLUTIONS 1 $21,651.52
Comms Aust Pty Ltd 1 $21,406.00
Housley Consulting 1 $21,367.50
Tantia Pty Tld 1 $21,340.87
KEYLINK TECHNOLOGY AUSTRALIA PTY LT 1 $21,285.00
ADVENT ONE PTY LTD 1 $21,137.00
QINETIQ LTD 1 $21,008.40
HEUCH 2 $20,900.00
ENTERASYS NETWORK DISTRIBUTION PTY LTD 2 $20,882.60
ELECTROCOM SOLUTIONS PTY LTD 1 $20,554.60
PAGE DATA PTY LTD 1 $20,262.00
POLARIS COMMUNICATIONS PTY LTD 2 $20,240.00
VISITS PTY LTD 1 $20,000.00
The Rehabilitation Company Pty Ltd 1 $20,000.00
ROSEBANK ENGINEERING PTY LTD 1 $19,998.00
Netstar Australia Networks 1 $19,855.00
AV CENTRAL 1 $19,748.30
Chapelli Unlimited Pty Ltd 1 $19,673.50
GFS ELECTRONICS 1 $19,630.00
ASSOCIATED AIRCRAFT AND MANUFACTURING PTY LTD 1 $19,412.00
CISCO 1 $19,360.00
Information Gateways Pty Ltd 1 $19,310.50
TNT AUSTRALIA PTY LTD 1 $19,266.00
DEPARTMENT FOR TRANSPORT, 1 $18,832.50
R&J FIBREGLASS INDUSTRIES PTY 1 $18,645.00
Vectra Corporation Ltd 1 $18,516.17
Helec Sales And Systems 1 $18,484.62
PRIORITY MANAGEMENT 1 $18,348.00
XLCOM AUST PTY LTD 1 $18,233.60
VOICERECOGNITION.COM.AU PTY LTD 1 $18,175.00
LYNK DYNAMICS PTY LTD 1 $18,150.00
Christmas Island Internet 1 $18,000.00
Secom Technical Services 1 $17,996.00
Sharp Direct 1 $17,982.80
DEFENCE MARITIME SERVICES PTY LTD 1 $17,968.06
Pipe Networks 1 $17,823.67
The Treasury 1 $17,742.79
LOGISTIC ENGINEERING SERVICES P/L 1 $17,601.81
Formulate Information Design 1 $17,600.00
OPTICAL SOLUTIONS AUSTRALIA 1 $17,509.36
CENTURY SOFTWARE (CANBERRA) PTY. LI 1 $17,380.00
Beethoven Computer Services Pty Ltd 1 $17,325.00
Teledesign Australia Pty Ltd 1 $17,160.00
NORTHERN TERRITORY COMMUNICATIONS 1 $17,160.00
FIBRE OPTIC CONNECTIONS 1 $17,000.00
RUTLEDGE ENGINEERING 1 $16,890.00
INSUN PTY LTD 1 $16,830.00
LIFEAID PTY LTD 1 $16,567.10
HAMMETT TECHNOLOGIES 1 $16,521.23
CORRS CHAMBERS WESTGARTH 1 $16,500.00
Seisma Pty Ltd 1 $16,500.00
Knet Technology Pty Ltd 1 $16,500.00
Talkforce 1 $16,500.00
FITNESS CHOICE 1 $16,395.00
Measure I.T Pty Ltd 1 $16,225.00
Ethan Group Pty Ltd (T/A: Ethan SI Pty Limited) 1 $16,054.50
COPYRIGHT AGENCY LTD 1 $16,000.00
THE DIALOG CORPORATION 1 $15,950.00
JobFit Systems International P/L 1 $15,884.00
BLOOM IT CONSULTING 1 $15,849.35
SATELLITE INFORMATION TECHNOLOGY 1 $15,493.50
ADTEC COMMUNICATIONS PTY LTD 1 $15,132.46
CIT GROUP (AUSTRALIA) LTD 1 $15,021.39
Micro Focus Pty Ltd 1 $15,018.30
Think Software Solutions Pty Ltd 1 $15,000.00
Independent Living Centre NSW 1 $15,000.00
Westpac Banking 1 $14,971.68
PARRA POWER TOOLS 1 $14,951.93
NORTH WEST EXPO INC 1 $14,880.00
BCT Group Pty Ltd 1 $14,850.00
CD MANUFACTURERS PTY LTD 1 $14,822.50
OFFICEMAX AUSTRALIA LIMITED 1 $14,800.50
AXIOM DATA LOGGING SYSTEMS PTY LTD 1 $14,634.40
Funnelback Pty Ltd 1 $14,520.00
MEDICAL STUDENT ASSOCIATION NOTRE 1 $14,500.00
CROSSFIRE PTY LTD 1 $14,465.00
Sungard 1 $14,438.00
GRADUATE CAREERS AUSTRALIA LTD 1 $14,437.50
INTEGRATED TECHNICAL MANAGEMENT PTY LTD 1 $14,434.20
The Hotel Windsor 1 $14,339.00
SELF ADHESIVE MARKINGS 1 $14,331.90
Evotec 1 $14,319.00
RIGHTNOW TECHNOLOGIES (AUSTRALIA) 1 $14,300.00
The Trustee for Antz Software Trust 1 $14,300.00
EB2BCOM Pty Ltd 1 $14,300.00
Raising the Bar 1 $14,250.00
ENVIRO-TRONICS 1 $14,190.00
WORD OF MOUTH TECHNOLOGY 1 $14,084.00
BE (ACT) Pty Ltd 1 $14,080.00
SHANE CARROLL & ASSOCIATES P/L 1 $14,080.00
XANTIC (Netherlands) 1 $13,924.27
WATTS COMMUNICATIONS 1 $13,860.07
MILITARY SHOP 1 $13,832.75
PACIFIC DATACOM 1 $13,804.78
PRODIGI SOLUTIONS PTY LTD 1 $13,797.00
Trucom Pty Ltd 1 $13,640.00
HILL DEFENCE PRODUCTS 1 $13,580.16
PROFESSIONAL CABLING SERVICES 1 $13,506.90
THE GOOD GUYS 1 $13,477.20
EPM Partners Pty Ltd 1 $13,464.00
LEXMARK INTERNATIONAL P/L 1 $13,289.54
CROWN COACHES PTY LTD 1 $13,211.00
WESTERN AUSTRALIAN MEDICAL STUDENTS 1 $13,200.00
PATTEMORE CONSTRUCTIONS 1 $13,200.00
BLUE LINE SOFTWARE PTY LTD 1 $13,167.00
AVOTUS Australia Pty 1 $13,156.00
TMP WORLDWIDE PTY LTD 1 $13,117.50
PROSKILLS 1 $13,050.00
Vodafone Network Pty Ltd 1 $13,046.00
VIRGIN 1 $12,918.43
Vantage GVT 1 $12,883.88
ALLOY COMPUTER PRODUCTS (AU 1 $12,870.70
EXIBIT EXHIBITIONS & PUBLISHING 1 $12,870.00
J.W & L.E Webster 1 $12,816.00
DYNAMIC MEDIA PTY LTD 1 $12,738.00
Dynamic Edge Pty Ltd 1 $12,672.00
Looking Glass Press 1 $12,658.80
APN NEWS AND MEDIA 1 $12,558.03
POWER ON AUSTRALIA PTY LTD 1 $12,487.20
Kordia Pty Ltd 1 $12,356.08
Stratos (Aust) *DNU* Use 716687 1 $12,264.80
COWAN HOLDINGS PTY LTD 1 $12,206.70
CHEMICAL ABSTRACTS SERVICE 1 $12,175.80
BRUEL AND KJAER AUST PTY LTD 1 $12,158.30
NBC COMMUNICATIONS 1 $12,153.90
AUSTRALIAN AIR EXPRESS 1 $12,100.00
SpinifexIT 1 $12,100.00
TAYLOR MARINE 1 $12,067.00
LANDGATE 1 $12,000.00
Ardec International Pty Ltd 1 $12,000.00
Protiviti PTY LTD 1 $11,755.00
GREYHOUND CHARTERS PTY LTD 1 $11,635.00
DATACOM SYSTEMS 1 $11,629.65
VOYAGES HOTELS & RESORTS PTY LTD 1 $11,504.49
CROSS BORDER MEDIA LINK 1 $11,500.00
PAULA M PROMOTIONS 1 $11,479.99
BLANCHARD INTERNATIONAL PTY LTD 1 $11,475.00
PACIFIC BROADBAND NETWORKS 1 $11,451.00
Pitney Bowes Postage by Phone 1 $11,330.00
Express Teleconferencing 1 $11,250.00
CAREER EDUCATION ASSOCIATION OF 1 $11,000.00
ANU - GENERAL ACCOUNTS 1 $11,000.00
Symantec Asia Pacific PTE LTD 1 $11,000.00
WORLDSKILLS AUSTRALIA 1 $11,000.00
STEELE MEDIA PTY LTD 1 $11,000.00
ENGINEERS AUSTRALIA 1 $11,000.00
First Software Solutions 1 $11,000.00
ZOO COMMUNICATIONS PTY LTD 1 $10,992.58
ANITECH 1 $10,990.65
SPSS Australasia 1 $10,937.38
CHLORIDE POWER PROTECTION 1 $10,868.00
CPS TECHNOLOGY GROUP PTY LTD 1 $10,782.20
Sage Business Solutions pty ltd 1 $10,759.32
Zaknet Aust Pty Ltd 1 $10,738.86
SEVEN SEAS SHIPSCHANDLERS LLC 1 $10,730.77
ACT Teleconferencing Pty Ltd 1 $10,604.82
Clearswift (Asia/Pacific) Pty Ltd 1 $10,590.80
RICHARDSON O'ROURKE CONSULTING P/L 1 $10,560.00
CEA TECHNOLOGIES PTY LTD 1 $10,480.80
FARADAY PTY LTD 1 $10,410.00
ELECTROBOARD PTY LTD 1 $10,406.86
Nowley Pty Ltd T/A Karelcad 1 $10,395.00
PANALYSIS PTY LTD 1 $10,281.92
AIRCON RENTALS PTY LTD 1 $10,142.00
CLS Societe 1 $10,090.51
UWSMSS 1 $10,000.10
Hunt's Civic Centre Newsagency 1 $10,000.00
UNIFY SOLUTIONS PTY LTD 1 $10,000.00
Wizard Personnel & Office Services 1 $10,000.00
Hays Personnel Services (Aust) P/L 1 $10,000.00
CommVault Systems (Australia) 1 $10,000.00
Mittys Newsagency 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 887 $1,393,674,412.28
Department of Health and Ageing 106 $138,908,004.41
Department of Finance and Deregulation 131 $67,105,007.16
Australian Customs and Border Protection Service 158 $57,875,767.67
Department of Broadband, Communications and the Digital Economy 129 $45,228,994.22
Department of Finance 183 $33,464,110.53
Defence Materiel Organisation 137 $30,344,441.70
Australian Taxation Office 93 $30,208,550.42
Department of Communications, Information Technology and the Arts 30 $26,605,932.59
Australian Securities and Investments Commission 109 $22,879,343.73
Bureau of Meteorology 41 $22,088,490.33
Department of Parliamentary Services 92 $21,176,897.48
Australian Federal Police 39 $18,176,023.09
Department of the Treasury 152 $16,854,610.06
Australian Transaction Reports and Analysis Centre (AUSTRAC) 136 $15,126,036.20
Department of Finance and Administration 95 $14,949,425.13
Department of Health 97 $13,089,993.08
Therapeutic Goods Administration 66 $10,988,352.00
Australian Electoral Commission 8 $9,208,385.83
Department of Foreign Affairs and Trade 85 $7,564,699.06
Australian Customs Service 7 $7,317,245.25
IP Australia 9 $6,487,846.88
Department of the Environment and Water Resources 16 $6,369,986.06
Tourism Australia 2 $5,577,181.19
Department of Families, Housing, Community Services and Indigenous Affairs 18 $3,809,444.53
Department of Foreign Affairs and Trade - Australian Aid Program 24 $2,921,801.46
National Health and Medical Research Council 18 $2,890,440.70
Department of Climate Change 3 $2,366,186.00
Comsuper 2 $2,330,000.00
Workplace Authority 3 $1,819,918.68
Department of Communications and the Arts 35 $1,470,887.52
Office of the Director of Public Prosecutions 3 $1,369,015.92
Department of Veterans' Affairs 2 $1,171,951.00
National Museum of Australia 1 $1,129,000.00
Attorney-General's Department 14 $1,064,840.56
Department of the Environment, Water, Heritage and the Arts 30 $1,032,213.82
Australian Crime Commission 7 $1,022,045.01
National Library of Australia 1 $880,000.00
Department of the Prime Minister and Cabinet - APEC 1 $768,937.00
Department of Broadband Communications and the Digital Economy 4 $767,961.07
Department of the Environment Water Heritage and the Arts 29 $757,045.52
Australian Prudential Regulation Authority (APRA) 5 $714,285.39
Australian Communications and Media Authority (ACMA) 7 $669,012.90
Administrative Appeals Tribunal 4 $624,824.30
Department of Industry, Tourism and Resources 3 $594,090.10
Great Barrier Reef Marine Park Authority 5 $573,224.94
Australian Maritime Safety Authority 1 $472,600.00
AusAid 2 $464,735.80
Department of the Prime Minister and Cabinet 3 $464,152.00
Department of Immigration and Citizenship 3 $445,003.79
CSIRO 1 $444,300.00
Australian Antarctic Division 13 $439,227.38
Department of Families, Community Services & Indigenous Affairs 3 $409,468.72
Austrade 15 $325,482.83
Department of Human Services Retired 4 $322,248.83
Human Rights and Equal Opportunity Commission 5 $276,658.88
Australian Human Rights Commission 5 $276,351.13
Australian Public Service Commission 1 $276,000.00
Federal Circuit Court of Australia 11 $255,121.57
Australian Criminal Intelligence Commission 5 $218,988.04
Australian Broadcasting Corporation 1 $200,000.00
Civil Aviation Safety Authority 5 $195,409.00
National Archives of Australia 5 $179,670.00
National Water Commission 3 $148,191.80
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 4 $138,582.49
Family Court of Australia 1 $133,286.50
Questacon 4 $129,583.36
Family Court and Federal Circuit Court 2 $126,034.55
Office of the Official Secretary to the Governor-General 3 $116,557.32
Federal Court of Australia 3 $99,307.50
Royal Australian Mint 3 $85,206.00
Insolvency and Trustee Service Australia (ITSA) 1 $79,996.30
Department of Innovation, Industry, Science and Research 2 $74,519.61
Australian Office of Financial Management 3 $67,375.98
Department of the House of Representatives 1 $61,083.72
Department of Industry, Innovation and Science 2 $50,930.00
Federal Magistrates Court 2 $50,875.38
National Capital Authority 2 $37,887.30
Department of Resources, Energy and Tourism 1 $34,000.00
Office of the Fair Work Ombudsman 2 $30,531.16
Department of Transport and Regional Services 2 $26,813.49
Office of the Commonwealth Ombudsman 1 $21,494.55
Office of the Australian Building and Construction Commissioner (ABCC) 1 $14,084.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
168105 Contract for New DFR Recruiting Services $397,276,155.10Department of Defence 2009-03-13 CHANDLER MACLEOD SERVICES PTY LTD
185171 Contract for New DFR Recruiting services $359,079,932.84Department of Defence 2009-02-01 CHANDLER MACLEOD SERVICES PTY LTD
110632 CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract $126,738,089.20Department of Defence 2008-07-31 COBS TELSTRA
155976 Information & Communications Technology Serivces Agreement $70,000,000.00Department of Health and Ageing 2008-12-11 IBM AUSTRALIA LTD
68217-A1

04-0479 Variations to Customs Information Services Agreement

$45,695,098.00Australian Customs and Border Protection Service 2007-07-01 EDS Australia
110634 CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract $42,066,849.70Department of Defence 2008-07-31 COBS TELSTRA
229481 IBM GS Services for 2008/09 financial year $34,801,000.00Department of Health and Ageing 2008-07-01 IBM Global Services Australia Ltd
125800 RECRUITING FEES REFORM 08/09 $33,190,822.74Department of Defence 2008-09-16 MANPOWER SERVICES (AUST) PTY LTD
94375 IT System Development Services $27,499,987.00Department of Finance and Deregulation 2008-06-10 EDS (AUSTRALIA) PTY LTD
22498 MARITIME COMMUNICATIONS UPGRADE (GAPS ID: 1604270) $25,956,340.30Department of Defence 2006-06-26 ADI LTD
229692 Lead Advisory services relating to the implementation study for the National Broadband Network $25,079,670.00Department of Broadband, Communications and the Digital Economy 2009-08-06 McKinsey Pacific Rim, Inc
139088 REIMBURSABLE EXPENSES MANPOWER 08/09 $24,029,786.18Department of Defence 2008-11-18 MANPOWER SERVICES (AUST) PTY LTD
13417 RADAR MAINTENANCE AND SUPPORT (GAPS ID: 1652564) $21,750,515.33Department 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 $19,736,925.99Department of Defence 2007-12-10 MANPOWER SERVICES (AUST) PTY LTD
10768 Supply of Radar Equipment and Associated Services (GAPS ID: 1469826) $16,000,000.00Bureau of Meteorology 2005-02-03 ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD
88861 Transmission Services $13,385,018.90Department of Defence 2008-05-13 TELSTRA
12850 CONSOLIDATION OF HEAVY GRADE REPAIR AND ENGINEERING SUPPORT TO SINGLE CHANNEL RADIO SYSTEMS. (GAPS ID: 1658072) $13,328,888.00Department 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 $11,842,521.78Department 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 $11,486,800.00Australian Taxation Office 2009-07-01 Telstra
88975 REFORM DFR CONTRACT COSTS. THIS PURCHASE ORDER REPRESENTS THE ADDITIONAL COST $9,938,925.70Department of Defence 2008-05-08 MANPOWER SERVICES (AUST) PTY LTD
1596 7 EA SONAR RHO-COR DOMES AND SUPPORT FOR FFGS (GAPS ID: 1373558) $9,779,248.03Department of Defence 2004-06-02 FMS ACCOUNT
228840 Voice and Data services $9,000,000.00Department of Finance and Deregulation 2009-06-11 OPTUS DIRECT CREDITS
146783 PAFO-Contract for Provision of PC Filters $8,546,826.75Department of Communications, Information Technology and the Arts 2007-08-16 DIGITAL REPUBLIC
132277 ARMY FY0809 MBA 1 $7,548,371.28Department 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 $7,184,100.00Australian Taxation Office 2009-07-01 Telstra
148168 05/1073 - Provision of Voice Infastructure Services $7,151,659.00Australian Customs Service 2007-06-22 Telstra Corporation Ltd
1573 HGCE (GAPS ID: 1479000) $7,104,425.67Department of Defence 2005-02-24 FMS ACCOUNT
229936 APPARATUS LICENSE RENEWAL $6,962,239.00Department of Defence 2009-09-14 AUSTRALIAN COMMUNICATIONS &
153261 DFRC NON-CAMPAIGN MEDIA 08/09 $6,725,227.30Department of Defence 2008-12-19 HMA BLAZE PTY LIMITED
118624 LICENCE RENEWAL $6,662,300.00Department of Defence 2008-08-28 AUSTRALIAN COMMUNICATIONS &
52534 IT Maintenance & Support Costs $6,654,230.00Department of Finance and Administration 2007-12-21 VOLANTE SYSTEMS PTY LTD
58610 Provision of Facilities Management Services for Telephony Environment (DPS07056) $6,600,000.00Department of Parliamentary Services 2008-01-24 Integ Communications Solutions
103764 Ongoing Transmission Services FY 08/09 $6,600,000.00Department of Defence 2008-07-08 TELSTRA
75466 CRP - CONTRACTED SERVICES TO SOURCE, SCREEN AND RE CANDIDATES FOR CRITICAL TRADE CATEGORIES FOR DFR $6,529,200.00Department of Defence 2008-02-15 ALLIANCE PEOPLE SOLUTIONS
219259 COMMUNICATION SERVICES $6,270,000.00Department of Defence 2009-08-11 TELSTRA
24492 Alenia Maintenance Contract (GAPS ID: 1549466) $6,222,359.39Department of Defence 2005-06-08 SELEX SISTEMI INTEGRATI
35664 Mainframe Services 2007-2012 $6,000,000.00IP Australia 2007-07-13 CSC AUSTRALIA PTY LTD
176940 CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract $5,725,082.88Department of Defence 2009-01-15 COBS TELSTRA
132273 NAVY MEDIA 08/09 $5,568,491.42Department of Defence 2008-10-24 UNIVERSAL MCCANN
198674 OPTUS CORE NETWORK SERVICES $5,424,705.00Department of Defence 2008-02-28 OPTUS ADMINISTRATION PTY LTD
25987-A2 PAFO-Contract for Provision of PC Filters $5,300,109.86Department of Communications, Information Technology and the Arts 2007-08-15 InternetSafety.com
155103 International Telecommunication Union Membership Fees $5,281,717.13Department of Broadband, Communications and the Digital Economy 2009-01-01 INTERNATIONAL TELECOMMUNICATIONS
117100 ARMY FY0809 MBA 1 $5,261,484.11Department of Defence 2008-08-26 UNIVERSAL MCCANN
213873 Transmission Services $4,950,000.00Department of Defence 2009-07-21 TELSTRA
60199-A5 Provision of support services for Cisco products $4,930,969.00Australian Federal Police 1997-07-01 Cisco Systems Australia Pty Ltd
139011 DFR CANDIDATE REFFERRAL PROGRAM 08/09 $4,852,799.99Department of Defence 2007-11-05 ALLIANCE PEOPLE SOLUTIONS
13615 MEDIUM GRADE REPAIR FACILITY IN SERVICE SUPPORT (GAPS ID: 1616753) $4,839,935.65Department of Defence 2006-08-09 SAAB SYSTEMS PTY LTD
88969 REFORM DFR RELOCATION COSTS. THIS EXPENSE WAS ORIGINALLY GOING TO BE PAID MONTH $4,605,553.08Department of Defence 2008-05-08 MANPOWER SERVICES (AUST) PTY LTD
110636 CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract $4,595,101.06Department of Defence 2008-07-31 COBS TELSTRA
54414 IT Maintenance & Support Costs $4,545,610.00Department of Finance 2007-10-15 VERIZON
2081 FLIGHT INSPECTION SERVICES (GAPS ID: 1473330) $4,527,000.01Department of Defence 2005-01-21 AIRSERVICES AUSTRALIA
214959 Core services $4,496,108.23Department of Defence 2009-07-30 KAZ GROUP PTY LTD
90115
Health Chargeback of IBM Charges FY 07-08
$4,322,633.70Therapeutic Goods Administration 2007-07-01 Department of Health & Ageing
239927 Provision of remote access telecommunication services $4,247,337.00Australian Federal Police 2007-03-26 Telstra Corporation Limited
94346 Advertising & Promotion Costs $4,244,260.90Department of Finance 2008-06-16 MCCANN WORLDGROUP PTY LTD
230705 Desktop services $4,200,000.00Department of Finance and Deregulation 2009-09-01 CSG SERVICES PTY LTD
107385 IT System Development Services $4,140,000.00Department of Finance 2008-07-01 BEACON IT AUSTRALIA PTY LTD
138117 HP server, storage and services $4,105,328.00Australian Securities and Investments Commission 2008-10-30 Hewlett Packard
51296 Telecommunications Services $4,095,425.40Australian Electoral Commission 1998-03-31 Optus Communications
63417 150 x Genesys outbound licences $3,892,976.59Australian Taxation Office 2008-01-15 NEC AUSTRALIA PTY LTD
228841 IT Desktop Charges $3,800,000.00Department of Finance and Deregulation 2008-07-01 VOLANTE SYSTEMS PTY LTD
97537 CIOGCON DNSA 023/06 - TELECOMMUNICATION (CARRIAGE) $3,699,960.00Department of Defence 2008-06-19 TELSTRA
121807 REIMBURSABLE EXPENSES MANPOWER 08/09 $3,661,483.69Department of Defence 2008-09-04 MANPOWER SERVICES (AUST) PTY LTD
22506 MARITIME COMMUNICATIONS UPGRADE (GAPS ID: 1604271) $3,647,407.38Department of Defence 2006-06-27 ADI LTD
96863 Delivery of CTD 2007-3 project $3,643,200.00Department of Defence 2008-06-17 THALES AUSTRALIA
25986-A1 PAFO-Contract for Provision of PC Filters $3,559,344.92Department of Communications, Information Technology and the Arts 2007-08-23 Call Centre Services Pty Ltd
56524 IT Maintenance & Support Costs $3,339,784.00Department of Finance and Administration 2007-07-02 INSIGHT
103277 Supply of Private and Dedicated Global Communication Services $3,318,181.19Tourism Australia 2006-05-01 Verizon Australia Pty Limited
219124 STUDIO RETAINER/NON CAMPAIGN RETAINER/ CAMPAIGN RETAINER FEE $3,300,000.00Department of Defence 2009-08-13 GEORGE PATTERSON Y & R
219092 STUDIO RETAINER/NON CAMPAIGN RETAINER AMPAIGN RETAINER FEE $3,300,000.00Department of Defence 2009-08-13 GEORGE PATTERSON Y & R
132275 AIR FORCE MEDIA FY 08/09 $3,200,980.60Department of Defence 2008-10-24 UNIVERSAL MCCANN
94345 Capital Expenditure - IT $3,141,000.00Department of Finance 2008-06-19 SAP AUSTRALIA P/L
37018 PAFO: Provision of Contact Centre services $3,086,211.00Department of Communications, Information Technology and the Arts 2007-09-19 Centrelink - PAFO
103754 NAVY MEDIA 08/09 $3,083,328.86Department of Defence 2008-07-11 UNIVERSAL MCCANN
32084 Purchase of Equipment from Rockwell Collins as GFM For GMMS Development and Production $3,050,797.20Defence Materiel Organisation 2007-08-30 ROCKWELL COLLINS AUSTRALIA
47066 Voice Communications System $3,007,000.00Department of the Environment and Water Resources 2002-07-11 LOGICAL NETWORKS LIMITED
42297-A2 PAFO-Contract for Provision of PC Filters $2,904,717.64Department of Communications, Information Technology and the Arts 2007-09-21 Multi-Service Networks
141977 Telecommunications Services $2,880,247.56Australian Electoral Commission 2008-05-01 Optus Communications
132271 DFR FY 08/09 EDUCATION MBA 1 $2,866,608.12Department of Defence 2008-08-26 UNIVERSAL MCCANN
213370 Supply of XBRL software and related services for t $2,860,000.00Department of the Treasury 2009-06-22 Fujitsu Australia Ltd
210240 Provision of Hardware and Related Services for the Personalisation of Australian Travel Documents (Passports) $2,859,123.00Department of Foreign Affairs and Trade 2009-07-01 MUEHLBAUER AG
202885 Provison of Security Communications System and Extended Warranty $2,770,389.92Department of Parliamentary Services 2009-07-08 Fujitsu Australia Limited
245649 Telephone dispute resolution services $2,720,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 Relationships Australia Queensland
228838 Desktop services $2,656,686.87Department of Finance and Deregulation 2009-02-13 CSG SERVICES PTY LTD
103830 Transmission Services FY 08/09 $2,628,000.00Department of Defence 2008-07-08 OPTUS ADMINISTRATION PTY LTD
132269 DFR FY08/09 SPORTING PROPERTIES MBA 1 $2,609,308.37Department 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 $2,530,000.00Department of Defence 2008-04-22 SCHIAVELLO PROJECT SOLUTIONS P/L
173841 IT Services $2,512,598.00Australian Securities and Investments Commission 2009-01-01 Oakton Pty Ltd
227234 Ongoing Managed Services July 07- Jan 08 $2,460,285.66Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
176942 CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract $2,355,807.22Department of Defence 2008-09-08 COBS TELSTRA
144904 MONTHLY ADMIN FEES $2,331,725.00Department of Defence 2008-11-24 MANPOWER SERVICES (AUST) PTY LTD
15086 CRT REPLACEMENT MONITORS (GAPS ID: 1652427) $2,307,147.15Department of Defence 2007-03-06 RAYTHEON AUSTRALIA PTY LTD
211985 Advertising & Promotion Costs $2,299,347.40Department of Finance and Deregulation 2009-01-07 MCCANN WORLDGROUP PTY LTD
225080 Contract for Telecommunication Services $2,280,000.00Comsuper 2006-07-01 Optus Networks
21347 SOFTWARE LICENCE AND TRAINING (GAPS ID: 1642749) $2,262,167.60Department of Defence 2006-12-15 IBM AUSTRALIA LTD
34557 Provision of IT Communication services. $2,259,000.00Tourism Australia 2006-05-01 Verizon Business
249871 Provision of EMC hardware support $2,212,115.40Australian Federal Police 2009-12-07 EMC Global Holdings Company Australian Branch (T/A: EMC Australian)
95195 IT System Development Services $2,203,257.00Department of Finance 2008-06-25 CENTRELINK
97375 TRANSMISSION CHARGES $2,167,069.10Department of Defence 2008-06-16 TELSTRA
228450 EVENT VEHICLE PROGRAM $2,145,000.00Defence Materiel Organisation 2009-09-07 LAM AGENCY PTY LTD
228456 LICENCE RENEWAL $2,123,040.00Defence Materiel Organisation 2009-09-11 AUSTRALIAN COMMUNICATIONS &
211646 ICT Hardware for Senators and Members $2,100,000.00Department of Finance and Deregulation 2009-04-21 OPTUS DIRECT CREDITS
212037 ICT Hardware for Senators and Members $2,100,000.00Department of Finance and Deregulation 2009-04-21 OPTUS DIRECT CREDITS
107374 Capital Expenditure - IT $2,073,536.00Department of Finance 2008-07-23 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
232007 satellite services $2,071,507.82Department of Defence 2009-05-28 SES NEW SKIES
70308 Communication Switching & Routing Network Equip $2,069,790.49Defence Materiel Organisation 2007-11-12 DATAVOICE CANBERRA PTY LTD
118549 LICENCE RENEWAL $2,053,916.00Department of Defence 2008-09-03 AUSTRALIAN COMMUNICATIONS &
117099 AIR FORCE MEDIA FY 08/09 $2,022,775.21Department of Defence 2008-08-26 UNIVERSAL MCCANN
166410 Provision of Clarion Arrays, Brocade Switches and Support $1,946,872.00Australian Federal Police 2009-01-23 Dimension Data Australia Pty Limited
125592 2008/2009 L&T AWARDS $1,925,000.00Department of Defence 2008-08-29 NUMBER 2
121764 2008 ADF L&T AWARDS $1,925,000.00Department of Defence 2008-09-04 NUMBER 2
99225 Implementation and administration of accreditation scheme for practices providing radiology services $1,907,400.00Department of Health and Ageing 2008-05-27 MEDICARE AUSTRALIA
110600 Comms Services $1,870,000.00Department of Defence 2008-07-31 TELSTRA BILLING
224827 Media Buy of a Nation Radio, Print & Search Advertising for the H1N1 $1,802,532.11Department of Health and Ageing 2009-06-18 MCCANN WORLDGROUP PTY LTD
205951 Radio advertising in relation to the H1N1 Influenza 2009 outbreak. $1,793,883.43Department of Health and Ageing 2009-05-01 MCCANN WORLDGROUP PTY LIMITED
142344 Provision of WIreless Capability (DPS08055) $1,776,905.00Department of Parliamentary Services 2008-11-10 IBM Australia Limited
229822 2009 ADF L&T AWARDS $1,750,000.00Department of Defence 2009-09-17 NUMBER 2
115488 Secure Gateway Data Services $1,750,000.00Department of Health 2008-03-07 CYBERTRUST AUSTRALIA PTY LIMITED
44791 Transvision Software $1,726,575.40Australian Taxation Office 2007-10-29 HEWLETT PACKARD PTY LTD
228843 IT System Development Services $1,726,078.20Department of Finance and Deregulation 2008-08-20 DEPT OF INNOVATION INDUSTRY, SCIENCE & R
246577 National Ringtail Rollout - IPS 2009 17953 $1,638,429.00Australian Securities and Investments Commission 2009-10-16 FTI TECHNOLOGY
213868 Transmission Services $1,638,000.00Department of Defence 2009-07-21 OPTUS ADMINISTRATION PTY LTD
219079 LEASED LINES $1,584,607.07Department of Defence 2009-08-14 TELSTRA BILLING
107858 MONTHLY NON-CAMPAIGN RETAINER FEE 2008/09 $1,584,000.00Department of Defence 2008-07-29 GEORGE PATTERSON Y & R
213990 Prepayment for DSE & RSE $1,531,459.60Department of Defence 2009-08-03 DATAVOICE CANBERRA PTY LTD
186540 satellite services $1,521,830.00Department of Defence 2009-05-19 SES NEW SKIES
170594 Call Recording Implementation $1,492,700.00Workplace Authority 2009-03-31 Telstra (VIC)
211366 ICT Services and Support - Hosting of Clarity $1,469,715.81National Health and Medical Research Council 2009-01-16 Logica Australia Pty Ltd
186930 Upgrade Network $1,432,615.80Defence Materiel Organisation 2009-05-14 KAZ GROUP PTY LTD
36343 Provision of Satelite Image Data $1,430,000.00Department of the Environment and Water Resources 2007-06-13 Spot Imaging Services
73103 IT System Development Services $1,411,410.00Department of Finance 2008-04-18 DEPT OF INNOVATION INDUSTRY, SCIENCE & R
142759 Supply of cryptopgraphic equipment $1,379,000.00Department 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. $1,366,000.00Department of Climate Change 2007-07-01 Geoscience Australia
83197
Secure Internet Gateway Services Aug 2007 to Aug 2010
$1,330,111.86Therapeutic Goods Administration 2007-08-08 Cybertrust Australia Pty Ltd
205974 Secure Gateway Data Services $1,326,000.00Department of Health and Ageing 2008-03-07 CYBERTRUST AUSTRALIA PTY LIMITED
192429 Technology Refresh Payout $1,317,155.75Department of Defence 2009-05-29 MANPOWER SERVICES (AUST) PTY LTD
161914 Provide SAP project and support services for National HR branch. $1,300,000.00Office of the Director of Public Prosecutions 2004-10-01 Presence of IT
148357 satellite services $1,298,850.66Department of Defence 2008-12-22 SES NEW SKIES
44886 Telecommunications and Data Services $1,296,822.92Australian Electoral Commission 2007-08-01 Optus Communications
229432 Buy out of leased PC's and laptop's from IBM $1,288,958.00Department of Health and Ageing 2008-07-30 IBM Global Financing Australia Ltd
111118 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $1,258,192.80Department of Defence 2008-07-28 VODAFONE PTY LTD
2073 Instrument Landing System Maintenance Support Contract (GAPS ID: 1441880) $1,235,569.50Department of Defence 2004-08-23 AIRSERVICES AUSTRALIA
1874 PURCHASE OF MBITR VEHICLE ADAPTERS + ACCESS. (GAPS ID: 1686983) $1,225,133.25Department of Defence 2007-06-26 THALES AUSTRALIA PTY LTD
123792 IT Maintenance & Support Costs $1,205,096.63Department of Finance 2008-09-08 INSIGHT
87597 Carrier Services for voice, data and internet gateway services- 07/08 Financial year $1,200,000.00Department 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 $1,199,999.99Department of Defence 2009-12-09 ALLIANCE PEOPLE SOLUTIONS
21355 ONGOING MAINTENANCE FOR SOFTWARE (GAPS ID: 1642750) $1,189,564.20Department of Defence 2006-12-15 IBM AUSTRALIA LTD
224841 Purchase of a National Television & Radio Media Buy for the H1N1 Advertisements $1,176,352.17Department of Health and Ageing 2009-05-27 MCCANN WORLDGROUP PTY LTD
117158 DFR FY08/09 SPORTING PROPERTIES MBA 1 $1,161,977.88Department of Defence 2008-08-26 UNIVERSAL MCCANN
99164 Microsoft licences $1,151,639.34Department of Health 2008-06-24 DATA#3 GROUP
232078 TELEPHONY MAINTENANCE $1,138,420.80Department of Defence 2009-09-21 FUJITSU AUSTRALIA LTD
213367 Supply of XBRL software and related services for t $1,138,416.00Department 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

$1,129,000.00National Museum of Australia 2008-02-15 Telstra Corporation Limited
132463 ARMY RESERVES CAMPAIGN MEDIA $1,108,291.80Department of Defence 2008-10-22 UNIVERSAL MCCANN
69794 FLIGHT INSPECTION SERVICES $1,104,538.99Defence Materiel Organisation 2007-11-12 AIRSERVICES AUSTRALIA
119452
AOS (eBS) Estimated Expenditure per approved budget
$1,100,000.00Therapeutic Goods Administration 2008-05-09 ADI Limited t/a Thales Australia
249152 To Renew & Extend of Objectstar Mainframe Software Licence & Support $1,100,000.00Department of Health and Ageing 2009-11-30 Fujitsu Australia Ltd
15045 ADATS SPARES (GAPS ID: 1683520) $1,095,600.80Department of Defence 2007-06-21 RAYTHEON AUSTRALIA PTY LTD
37769 RAAF Pearce Approach $1,087,072.80Defence Materiel Organisation 2007-09-11 AIRSERVICES AUSTRALIA
56511 Capital Expenditure - Software $1,079,650.00Department of Finance 2008-01-22 SAP AUSTRALIA P/L
155332 IT Services $1,078,693.00Australian Securities and Investments Commission 2006-12-01 IBM Australia Limited
192422 AFL Sponsorship installments 1, 2 and 3 $1,071,758.16Department of Defence 2009-05-29 AUSTRALIAN FOOTBALL LEAGUE
48057 supply of radio equipment $1,063,156.00Australian Federal Police 2007-03-23 Motorola Australia Pty Limited
107869 MONTHY CAMPAIGN RETAINER 2008/09 $1,056,000.00Department of Defence 2008-07-25 GEORGE PATTERSON Y & R
141647 MONTHLY CAMPAIGN RETAINER FEES $1,056,000.00Department of Defence 2008-11-21 GEORGE PATTERSON Y & R
198803 Technology Refresh Payout $1,045,189.95Department of Defence 2009-06-22 MANPOWER SERVICES (AUST) PTY LTD
132660 Information Technology Broadcasting System $1,041,355.70Department of Parliamentary Services 2008-10-16 Thomson Grass Valley
212048 Advertising & Promotion Costs $1,037,551.17Department of Finance and Deregulation 2009-04-14 MCCANN WORLDGROUP PTY LTD
111074 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $1,033,944.43Department of Defence 2008-07-28 OPTUS BILLING SERVICES PTY LTD
124474 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $1,033,944.43Department 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 $1,022,670.00Department of Defence 2008-04-07 AUSTRALIAN FOOTBALL LEAGUE
91119 Implementation and extended warranty for a Digital Audio System (DPS07090) $990,000.00Department 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 $986,546.00Department of Climate Change 2008-05-01 TechnologyOne Ltd
200040 IT Services $984,918.00Australian Securities and Investments Commission 2009-04-01 Objective Corporation Limited
91118 Consultancy service to assist with the implementation of an EDRMS (DPS08004) $980,200.00Department of Parliamentary Services 2008-05-26 Opticon Australia
229425 Data Carriage Services $975,000.00Department of Health and Ageing 2008-07-24 Optus Billing Services Pty Ltd
41090 National advertising for the Commonwealth Carelink $960,000.00Department of Health 2007-07-01 HMA BLAZE PTY LTD
214233 Additional Service Requests 08-09 $954,185.00Department of Veterans' Affairs 2008-07-01 IBM Australia Ltd
228449 Professional Services $947,944.80Defence Materiel Organisation 2009-09-07 CORDELTA PTY LTD
184377 National Promotional Campaign for Bringing Nurses Back into the Workforce Program. $943,570.92Department of Health and Ageing 2009-05-15 MCCANN WORLDGROUP PTY LIMITED
19946 Alenia Maintenance Contract (GAPS ID: 1563592) $932,897.53Department of Defence 2005-06-08 SELEX SISTEMI INTEGRATI SPA
17472 PSTAR SPARES (GAPS ID: 1602814) $916,817.56Department of Defence 2006-05-25 LOCKHEED MARTIN CORP
249195 Provision of overseas telecommunication services. $908,063.00Australian Federal Police 2002-06-05 Telstra Corporation Limited
168895 ELA licence agreement $900,541.68Australian Securities and Investments Commission 2008-12-24 VMWARE
89823 MEDIA EDUCATION TRAINING $895,838.89Department of Defence 2007-11-12 UNIVERSAL MCCANN
83325 Professional Services for the TDMC Project $880,000.00Defence Materiel Organisation 2008-04-28 KPMG
256343 EMC Storage Upgrade & Capacity Improvements $880,000.00National Library of Australia 2009-12-18 Infront Systems Pty Ltd
89837 RECRUITING FEES $872,810.93Department of Defence 2008-04-16 MANPOWER SERVICES (AUST) PTY LTD
166915 NFORMATION TECHNOLOGY SERVICES AND EXPETISE $869,275.00Department of Defence 2009-02-26 PAXUS AUSTRALIA PTY LTD
169427 IT SERVICES 2009-2014 $869,275.00Department of Defence 2009-03-16 PAXUS AUSTRALIA PTY LTD
45527 Supply and installation of a video character generator system $854,716.50Department of Parliamentary Services 2007-11-02 Amber Technology Ltd
111084 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $852,022.63Department of Defence 2008-07-28 TELSTRA
127480 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $852,022.63Department of Defence 2008-09-29 TELSTRA
103590 CRMC FITOUT $850,300.00Department of Defence 2008-07-04 MANPOWER SERVICES (AUST) PTY LTD
205971 Data Carriage Services $840,000.00Department of Health and Ageing 2008-07-24 OPTUS BILLING SERV PTY LTD
76116 Critical Jobs - Media $825,781.95Department of Defence 2007-11-26 HMA BLAZE PTY LIMITED
18915 COMMUNICATION EQUIPMENT/MAINTENANCE (GAPS ID: 1604483) $825,440.00Department of Defence 2006-07-21 TAIT ELECTRONICS PTY LTD
141646 DFRC NON-CAMPAIGN MEDIA BOOKINGS $825,000.00Department of Defence 2008-11-21 HMA BLAZE PTY LIMITED
114983 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $822,494.73Department of Defence 2008-08-25 TELSTRA
111115 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $822,494.73Department of Defence 2008-07-28 TELSTRA
184908 Prepayment for DSE & RSE $821,440.40Department of Defence 2009-05-05 DATAVOICE CANBERRA PTY LTD
203090 ADVERTISING MEDIA FOR NAVY CRITICAL JOBS $814,000.00Department of Defence 2008-12-15 UNIVERSAL MCCANN
203012 ADVERTISING MEDIA FOR NAVY CRITICAL JOBS $814,000.00Department of Defence 2008-12-15 UNIVERSAL MCCANN
174123 ITU Member State Contribution $802,443.99Department of Broadband, Communications and the Digital Economy 2009-01-01 INTERNATIONAL TELECOMMUNICATIONS
111069 EVP RUNNING COSTS AND EVP KIT TRANSPORT 08/09 $799,545.78Department of Defence 2008-07-29 LAM AGENCY PTY LTD
42221 Support & Maintenence of I2I System $792,000.00Australian Taxation Office 2007-10-15 KAZ Technology Services Pty Ltd
132267 DFR FY08/09 ALLIANCES MBA 1 $791,488.75Department of Defence 2008-10-24 UNIVERSAL MCCANN
213366 Microsoft Enterprise Agreement $787,515.44Department of the Treasury 2009-06-15 Data 3 Limited
229440 Renewal of SAS software licence $783,310.00Department of Health and Ageing 2008-07-01 SAS Institute Australia Pty Ltd
99205 ADABAS software renewal thru Software AG $776,708.90Department of Health 2008-07-01 SOFTWARE AG AUSTRALIA PTY LTD
97114 ONLINE PRODUCTION $770,284.80Department of Defence 2007-08-23 VISUAL JAZZ PTY LTD
179135 Provision of WAN Manager $770,000.00Department 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 $770,000.00Department of Defence 2008-07-16 CHANDLER MACLEOD SERVICES PTY LTD
10767 Supply of DWSR Weather Radar (GAPS ID: 1681662) $769,917.50Bureau of Meteorology 2007-06-19 ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD
40572 Extension of work order. $768,937.00Department of the Prime Minister and Cabinet - APEC 2007-07-01 ASG
149803 IT Services $759,406.00Australian Securities and Investments Commission 2008-12-24 Focus Strategies & Solutions Pty Ltd
228432 Transmission Services for Internet Gateway $752,400.00Defence Materiel Organisation 2009-09-11 OPTUS ADMINISTRATION PTY LTD
10757 D Series Pedestal & C Band Transmitter (GAPS ID: 1649285) $748,939.71Bureau of Meteorology 2006-12-19 ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD
27539 RECEIVER PROTECTOR L BAND X2 RECEIVER PROTECTOR S BAND X4 $744,487.61Defence Materiel Organisation 2007-08-10 RAYTHEON AUSTRALIA
184568 Upgrade Network $739,487.40Defence Materiel Organisation 2009-05-07 KAZ GROUP PTY LTD
72931 AAPT Charges for 2007/08 $737,879.42Department of the Environment and Water Resources 2007-07-12 AAPT
21221 05/1179 - Waterfront CCTV Systems (GAPS ID: 1637912) $734,754.32Australian Customs and Border Protection Service 2006-06-23 DATALINE VISUAL LINK PTY LTD
19823 05/1182 - CCTV Systems (GAPS ID: 1628816) $727,628.00Australian Customs and Border Protection Service 2006-08-23 KW MCCULLOCH PTY
128892 Australian Broadband Guarantee Incentives 5-31 August 2008 $726,000.00Department of Broadband, Communications and the Digital Economy 2008-09-18 WestNet Pty Ltd
52496 Radar (Receiver/Transmitter/Antenna) $723,859.94Bureau of Meteorology 2007-12-17 Environmental Systems & Services
10750 Receiver-Transmitter / Pedestial Antenna (GAPS ID: 1649264) $723,859.94Bureau of Meteorology 2007-02-14 ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD
52495 Radar (Receiver/Transmitter/Antenna) $723,859.94Bureau of Meteorology 2007-12-17 Environmental Systems & Services
248132 Extension Candidate Referal Programe DFRTT2/07-8 FY09/10 AND FY10/11 $720,000.00Department 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 $716,122.00Department of Defence 2008-06-03 MANPOWER SERVICES (AUST) PTY LTD
221853 IT System Development Services $715,795.94Department of Finance and Deregulation 2009-08-06 CENTRELINK
66830 Redevelopment of the Aged & Community Care Management Information System (ACCMIS) $712,533.00Department of Health 2007-10-02 C3 BUSINESS SOLUTIONS PTY LTD
222007 Telecommunications Services $709,300.17Australian Electoral Commission 2008-07-01 Telstra Corporation
195746 ON LINE ADV /RADIO/ INDIG. PRESS $702,997.30Department of Defence 2009-06-09 ADCORP AUSTRALIA LTD
21213 05/1178 - Waterfront CCTV Systems (GAPS ID: 1637911) $693,502.61Australian Customs and Border Protection Service 2006-06-23 DATALINE VISUAL LINK PTY LTD
10577 05/1188 - CCTV Systems (GAPS ID: 1628815) $692,510.37Australian Customs and Border Protection Service 2006-08-21 DATALINE VISUAL LINK PTY LTD
159360 RAAF DEEMBEDDING REPLACEMENT $691,977.00Department of Defence 2009-02-05 UNISYS AUSTRALIA LTD
179124 WAN/Internet - a/c 9130133843 $690,800.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
90825 08/2828 - Supply of Radio Network Equipment (CPO022085-CPO022076) $679,598.00Australian Customs and Border Protection Service 2008-05-06 Motorola Australia Pty Ltd
190032 Transition-in costs $675,911.92Department of Defence 2009-05-20 CHANDLER MACLEOD SERVICES PTY LTD
219244 Printing of 2009 DTS 2nd cheques $674,500.00Department of Defence 2009-08-10 TECHNICAL SCHOLARSHIPS
128896 Australian Broadband Guarantee Incentives August08 5-31 Aug 08 $668,250.00Department of Broadband, Communications and the Digital Economy 2008-09-26 Harbour IT Pty Ltd
118969 VISUAL JAZZ ONLINE 08/09 $666,399.76Department of Defence 2008-08-26 VISUAL JAZZ PTY LTD
92498 OVERALL MANAGEMENT AND COORDINATION OF THE ADF LON TEAMWORK AWARDS. THIS SUPPORT INCLUDES EXPERTISE $660,000.00Department of Defence 2008-05-30 GEORGE PATTERSON Y & R
107877 MONTHY STUDIO RETAINER 2008/09 $660,000.00Department of Defence 2008-07-25 GEORGE PATTERSON Y & R
15420 Voice Communications Services (GAPS ID: 1617089) $656,928.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2006-08-22 MACQUARIE CORPORATE
97027 MARKETING FOR DEFENCE TECHNICAL SCHOLARSHIPS. $648,516.00Department of Defence 2008-05-15 GEORGE PATTERSON Y & R
103802 Transmission Services FY 08/09 $629,602.50Department of Defence 2008-07-08 VERIZON AUSTRALIA PTY LTD
103752 DFR FY08/09 SPORTING PROPERTIES MBA 1 $628,713.75Department of Defence 2008-07-11 UNIVERSAL MCCANN
205815 Renewal Of Oracle Software Application Support Maintenance $627,070.63Department of Health and Ageing 2009-07-01 ORACLE CORPORATION AUSTRALIA PTY LI
229422 Oracle Software renewal for 2008/09 $608,806.43Department of Health and Ageing 2008-07-01 Oracle Corporation Australia Pty Ltd
159545 payment for CBA finance leases $600,000.00Department of the Treasury 2008-12-19 Commonwealth Bank of Australia
41460 150 x Genesys outbound licences $587,338.40Australian Taxation Office 2007-10-16 NEC AUSTRALIA PTY LTD
159257 SERVICES PROVIDED IN SUPPORT OF NM1902 TRANSFORMATION $586,847.64Department of Defence 2009-02-03 KAZ GROUP PTY LTD
60525 CON 13763 MDI C1 Media Council Contract $582,553.76Department of Foreign Affairs and Trade - Australian Aid Program 2005-05-01 MEDIA COUNCIL OF PNG
156915 DELIVER OF TESTING MECHANISM $580,454.99Department of Defence 2008-09-26 VETASSESS
203082 DELIVER OF TESTING MECHANISM $579,999.99Department of Defence 2008-12-15 VETASSESS
219097 Transmission Services $567,000.00Department of Defence 2009-08-14 VERIZON AUSTRALIA PTY LTD
144720 Voice telecommunications services $563,434.00Administrative Appeals Tribunal 2008-12-01 TELSTRA CORPORATION LTD
27106 TACAN DM LOGISITICS SUPPORT $561,000.00Defence Materiel Organisation 2005-08-10 BAE SYSTEMS AUSTRALIA LTD
228839 Payment for lines and switches for Nov 08 $560,618.64Department of Finance and Deregulation 2009-02-16 OPTUS DIRECT CREDITS
36979 TAPRIC/TELSTRA Community Phones $550,000.00Department of Communications, Information Technology and the Arts 2007-09-26 TELSTRA CORPORATION LTD
193475 Integration of NDS into SML Plateforms $550,000.00Defence Materiel Organisation 2009-06-04 L3 COMMUNICATIONS NAUTRONIX LTD
228836 ICT Charges $546,053.02Department of Finance and Deregulation 2008-10-22 OPTUS DIRECT CREDITS
217346 TRANSMISSION CHARGES $539,100.00Department of Defence 2008-05-20 VERIZON AUSTRALIA PTY LIMITED
71682 Goods and Services $539,000.00Attorney-General's Department 2008-03-27 Dimension Data Australia Pty Ltd
180365 MDFT2965-NON -ENGLISH SPEAKING BACKGROUND PROGRAM $525,800.00Department of Defence 2009-04-22 GEORGE PATTERSON Y & R
235744 Contract Variation Cost for Facility Rent $525,536.43Department of Defence 2009-10-06 CHANDLER MACLEOD SERVICES PTY LTD
169348 TELECOMMUNICATIONS SERVICES $519,000.90Department of Defence 2008-02-28 VERIZON AUSTRALIA PTY LTD
169749 Oracle Software Licences $516,445.02National Health and Medical Research Council 2008-11-27 Societe Generale
36650 Provision of IT Services $514,910.00Department of Industry, Tourism and Resources 2007-07-11 DEPT OF EMPLOYMENT, WORKPLACE RELATIONS
252109 PABX MAINTENANCE & SUPPLY - VARIATION $504,974.00Australian 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) $503,525.00Department of Defence 2006-12-15 LOVITT TECHNOLOGIES AUSTRALIA
10624 05/1172 - Installation of CCTV Systems (GAPS ID: 1592838) $500,898.20Australian Customs and Border Protection Service 2006-05-13 DATALINE VISUAL LINK PTY LTD
237873 Monitoring & Maintenance of Community Phones $498,589.25Department of Broadband, Communications and the Digital Economy 2009-05-18 Centre for Appropriate Technology
153680 Supply of communication cabinets and cabling services $496,837.44Australian Federal Police 2008-10-20 Absolute Cabling Systems Pty Ltd
223523 AG12364A-ARMY RESERVE LOCAL ADVERTISING $495,000.00Defence Materiel Organisation 2009-08-27 ADCORP AUSTRALIA LTD
141645 ARES BRIGADES & UNITS NON CAMPAIGN MEDIA 01.07.08 $495,000.00Department of Defence 2008-11-21 HMA BLAZE PTY LIMITED
226976 Implementation of TGA IT Infrastructure Establishment and Support, including Windows 2003, Citrix, Lotus Notes and Microsoft Operation Systems. $495,000.00Therapeutic Goods Administration 2006-11-16 Alpha IT Solutions Pty Ltd
114980 ARES BRIDAGES AND UNITS NON CAMPAIGN MEDIA 08/09 $495,000.00Department of Defence 2008-08-05 HMA BLAZE PTY LIMITED
10755 SUPPLY OF SCANNER ASSEMBLY (GAPS ID: 1689855) $495,000.00Bureau of Meteorology 2007-07-12 ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD
66738 Solve software licence $492,800.00Department of Health 2007-12-15 CA (PACIFIC) PTY LTD
160919 Provision of IT profession services $488,800.00Australian Securities and Investments Commission 2009-01-01 Ajilon Australia Pty Ltd
246631 Work order - ISP 2009 17953 $486,500.00Australian 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) $481,250.00Department of Defence 2007-03-22 EYLEX PTY LTD
245157 Telecommunication Services $477,750.00Department of Defence 2009-11-16 VERIZON AUSTRALIA PTY LTD
114979 PRODUCTION GENERAL GP Y&R (AIRFORCE) $473,525.14Department of Defence 2008-08-08 GEORGE PATTERSON Y & R
85301 Supply of a system to receive, transfer and store non-AMSA AIS data. $472,600.00Australian Maritime Safety Authority 2008-05-13 Australian Maritime Systems Ltd
132765 land line and mobile phone and it charges $472,000.00Great Barrier Reef Marine Park Authority 2008-07-01 Telstra Corporation Ltd
153633 Round12 National Hospital Cost Data Collection and licence of the Combo software $465,850.00Department 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) $444,300.00CSIRO 2006-11-30 PATRIOT ANTENNA SYSTEMS, INC
94408 IT Maintenance & Support Costs $441,806.68Department of Finance 2008-06-12 KAZ GROUP PTY LTD
93276-A2 BIA Round 1 Training - Skills Development $440,644.01Department 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) $440,050.00Department of Defence 2006-07-25 JACOBS AUSTRALIA PTY LTD
223521 AG12364B-ARMY RESERVE CAREERS DAY ADVERTISING $440,000.00Defence Materiel Organisation 2009-08-27 ADCORP AUSTRALIA LTD
179137 Voice facilities management & PABX operators $440,000.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
228627 NON CAMPAIGN MEDIA (PRESS ADVERTISING) $437,009.89Defence Materiel Organisation 2009-09-18 ADCORP AUSTRALIA LTD
184989 LONG TAN LEADERSHIP AND TEAMWORK AWARDS $430,691.03Department of Defence 2009-05-03 GEORGE PATTERSON Y & R
184847 LONG TAN LEADERSHIP AND TEAMWORK AWARDS $430,691.03Department of Defence 2009-05-06 GEORGE PATTERSON Y & R
122035 IT Contractor - $430,503.33Department of Defence 2008-09-01 KAZ GROUP LTD
180787 BIA Regional Agents- Darwin, Kathgerine Nhulunbuy Region $424,350.01Department of Broadband, Communications and the Digital Economy 2007-10-02 Ethos Global Foundation Ltd
199726 Desktop Replacement project $423,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-01 DELL AUSTRALIA PTY LIMITED
4859 TACTICAL DATA LINK PROCESSOR SOFTWARE (GAPS ID: 1651910) $415,679.00Department of Defence 2007-03-01 DARONMONT TECHOLOGIES PTY LTD
98824 Provision of services - Reporting software and provision of training services on software $414,812.48Department of Health 2007-12-21 COGNOS PTY LTD
87963 Provision of DRN services to Air to Air Refuelling Resident Team - Spain $407,355.04Defence Materiel Organisation 2008-05-19 DEPARTMENT OF DEFENCE
190252 EVP RUNNING COSTS AND EVP KIT TRANSPORT 08/09 $406,435.70Department of Defence 2008-09-10 LAM AGENCY PTY LTD
41959 IT Maintenance & Support Costs $403,977.92Department of Finance and Administration 2006-07-01 VERIZON
94204 VAR 139 IP Telephony Support $403,257.97Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
15054 AIRFIELD LIGHTING UPGRADE (GAPS ID: 1664783) $402,707.75Department of Defence 2007-04-27 RAYTHEON AUSTRALIA PTY LTD
10593 05/1181 - Waterfront CCTV Systems (GAPS ID: 1632205) $401,117.27Australian Customs and Border Protection Service 2006-10-18 DATALINE VISUAL LINK PTY LTD
127252 OLAT MAINTENANCE COSTS 08/09 $400,950.00Department 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 $400,328.50Department of Defence 2008-05-16 GEORGE PATTERSON Y & R
179141 Main Voice a/c 23459461000107 $400,000.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
24914 Supply of Radomes (GAPS ID: 1468178) $400,000.00Bureau of Meteorology 2005-01-31 BEIJING METSTAR RADAR CO., LTD
208652 Consultancy service to assist with the implementation of an EDRMS (DPS08004) $399,951.30Department of Parliamentary Services 2009-07-15 Opticon Australia
209887 IT Services $399,300.00Australian Securities and Investments Commission 2009-04-10 UECOMM Operations Pty Ltd
96029 JP 2072 RADIO FREQUENCY COMMUNICATIONS ENGINEER $399,080.00Defence Materiel Organisation 2008-06-19 LOCKHEED MARTIN AUSTRALIA IS&S
114500 JP 2072 RADIO FREQUENCY COMMUNICATIONS ENGINEER $399,080.00Defence Materiel Organisation 2008-06-19 LOCKHEED MARTIN AUSTRALIA IS&S
153206 EVP Running Cost Jan - Mar 09 $396,000.00Department of Defence 2009-01-16 LAM AGENCY PTY LTD
21652 Meteorological Consumables for the MARWIN system (GAPS ID: 1628672) $395,419.20Department of Defence 2006-09-25 VAISALA PTY
181747 BIA - Round 1 - Videoconferencing Configuration $392,702.74Department of Broadband, Communications and the Digital Economy 2009-04-06 GPT Designs Pty Ltd
111259 Provision of servers and assoicated equipment for $391,194.10Department of the Treasury 2008-06-04 Dell Australia
37765 Tacan Ladder Design Drawings $387,200.00Defence Materiel Organisation 2007-09-17 BAE SYSTEMS
103751 DFR FY08/09 ALLIANCES MBA 1 $387,171.92Department of Defence 2008-07-11 UNIVERSAL MCCANN
167099 CAPABILITY TECHNOLOGY DEMONSTRATOR EXTENSION PROGRAM - JACOBS CONTRACTOR $385,000.00Department of Defence 2009-02-27 JACOBS AUSTRALIA
20839 Manufacturer's Recommended Spares Listing (MRSL) (GAPS ID: 1649080) $384,785.58Department of Defence 2007-02-21 TENIX DEFENCE PTY LTD
180805 BIA Regional Agents- Alice Springs & Tennant Creek $383,800.01Department of Broadband, Communications and the Digital Economy 2007-10-11 Centre for Appropriate Technology
21560 05/1176 - Waterfront CCTV Systems (GAPS ID: 1637880) $383,500.00Australian Customs and Border Protection Service 2006-10-23 JOHNSON CONTROLS AUSTRALIA PTY LTD
219966 IT Services $382,800.00Australian Securities and Investments Commission 2008-12-01 Paxus Australia Pty Ltd
224874 Vaccination TV Advertising Campaign August 09 $380,890.00Department of Health and Ageing 2009-09-01 BMF ADVERTISING
2998 LEASED LINES - TELSTRA (GAPS ID: 1355537) $379,764.06Department of Defence 2002-04-18 TELSTRA
121607 COMMUNICATIONS LICENCE $377,347.00Department of Defence 2008-09-03 AUSTRALIAN COMMUNICATIONS &
55843 Java development and Oracle reports services $377,312.36Department of Health 2008-01-01 PEOPLEBANK AUSTRALIA LTD
79256 TELECOMMUNICATIONS SERVICES $375,967.90Department of Defence 2008-05-02 MCKESSON ASIA-PACIFIC PTY LTD
174120 BIA Round 1 - Training & Skills NT - North Region $372,627.00Department of Broadband, Communications and the Digital Economy 2008-11-26 Paul Sutton
228453 NAVY DIGITAL STRATEGY $370,294.25Defence Materiel Organisation 2009-09-07 VISUAL JAZZ PTY LTD
95568 IT Maintenance & Support Costs $365,976.59Department of Finance 2008-06-19 ZALLCOM PTY LTD
184300 Procurement of: HEADSET-MICROPHONE $364,100.00Defence Materiel Organisation 2009-04-03 JEA TECHNOLOGIES Pty Ltd
172787 ENGINEERING AND HEALTH TACTICAL PRESS $363,074.25Department of Defence 2009-04-03 HMA BLAZE PTY LIMITED
172772 ENGINEERING AND HEALTH TACTICAL PRESS $363,074.25Department of Defence 2009-04-02 HMA BLAZE PTY LIMITED
52494 Radar Spares $360,200.26Bureau of Meteorology 2007-12-14 AMS - GEMATRONIK GmbH
211581 Contractor services $358,644.00Department 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 $357,500.00Department of Health 2008-08-06 C3 BUSINESS SOLUTIONS PTY LTD
246957 ENQUIRY STRATEGY $356,240.44Department of Defence 2009-12-01 VISUAL JAZZ PTY LTD
160927 IT Services $353,760.00Australian Securities and Investments Commission 2008-11-26 Finite Recruitment Pty Ltd
76158 ARES careers day media schedules $352,919.20Department of Defence 2007-11-26 HMA BLAZE PTY LIMITED
103213 Information Technology Services $352,440.00Department of Immigration and Citizenship 2006-11-20 Ambit Recruitment Group Pty Ltd
227733 IT Equipment buy out of existing PC's & Laptops $350,380.80Department of the Treasury 2009-08-05 Commonwealth Bank of Australia
228451 MDTS0070-2010 DTS CAMPAIGN DEVELOPMENT $350,350.00Defence Materiel Organisation 2009-09-03 GEORGE PATTERSON Y & R
146941 Monitoring & Maintainance of Community Phones $350,186.00Department of Broadband, Communications and the Digital Economy 2008-09-26 Centre for Appropriate Technology
76234 PROFESSIONAL SERVICES $350,102.58Department of Defence 2007-11-12 ROSS HUMAN DIRECTIONS
228462 LICENCE RENEWAL $348,651.00Defence Materiel Organisation 2009-09-14 AUSTRALIAN COMMUNICATIONS &
53030-A1 Hosting of online greenhouse gas emissions calculators for household and SMEs $347,969.80Department of the Environment and Water Resources 2007-08-02 Strategic Data Management PTY LTD
19210 Portable radio communication equipment (GAPS ID: 1668038) $347,000.00Department of the Prime Minister and Cabinet 2007-03-02 MOTOROLA AUSTRALIA PTY LTD
224913 Commonwealth Carelink Centres 1800 Network $345,000.00Department of Health and Ageing 2009-07-01 TELSTRA
145314 CON 13763 MDI C1 Media Council Contract $343,295.80AusAid 2005-05-01 MEDIA COUNCIL OF PNG
180794 BIA Regional Agents- Cairns & Townsville $343,250.01Department of Broadband, Communications and the Digital Economy 2007-10-08 Centre for Appropriate Technology
127678 Communications $342,058.09Department of Defence 2008-09-22 DEPT OF FOREIGN AFFAIRS & TRADE
46365 Provision of Data and Phone Services 2006/2007 $338,500.00Department of the Environment and Water Resources 2006-09-25 AAPT LTD
128897 Australian Broadband Guarantee Incentives Sept 08 1-15 Sept 08 $338,250.00Department of Broadband, Communications and the Digital Economy 2008-09-26 WestNet Pty Ltd
218835 PHONE USAGE FOR FY 09/10 $336,600.00Australian Prudential Regulation Authority (APRA) 2009-07-09 TELSTRA CORPORATION LIMITED
203226 Telephones $336,084.45Department of Defence 2008-12-16 CERULEAN SOLUTIONS LTD
15412 Voice Communications Services (GAPS ID: 1617087) $336,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2006-08-22 MACQUARIE CORPORATE
89615 PROFESSIONAL SERVICES $334,686.03Department of Defence 2007-11-12 ROSSLOGIC PTY LTD
23520 06/1246 - Design and Install CCTV Services (GAPS ID: 1589713) $334,686.00Australian Customs and Border Protection Service 2006-05-07 ELBEX ACCESS & SECURITY PTY LTD
218887 CALL CENTRE USAGE - FY 09/10 $334,400.00Australian Prudential Regulation Authority (APRA) 2009-07-21 TELSTRA CORPORATION LIMITED
94343 IT Maintenance & Support Costs $333,400.00Department of Finance 2008-06-18 VOLANTE SYSTEMS PTY LTD
199416 Microsoft Licenses for NHMRC $331,952.69National Health and Medical Research Council 2009-01-01 DATA#3 GROUP
131067 VISUAL JAZZ ONLINE 08/09 $331,622.50Department of Defence 2008-09-30 VISUAL JAZZ PTY LTD
21423 MAINTENANCE SUPPORT FOR SPECIALIST MILITARY EQUIPMENT (GAPS ID: 1448701) $330,026.40Department 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 $330,000.00Department of Defence 2008-01-31 MANPOWER DEFENCE FORCE RECRUITING
51463 Services to configure Transaction Vision $330,000.00Australian Taxation Office 2007-11-08 HEWLETT PACKARD PTY LTD
60523 CON 13763 MDI C1 Media Council Contract $329,638.66Department of Foreign Affairs and Trade - Australian Aid Program 2005-05-01 MEDIA COUNCIL OF PNG
189981 COMMUNICATION LICENCES $329,362.00Department of Defence 2009-05-20 AUSTRALIAN COMMUNICATIONS &
215393 NAVY STRATEGY $326,587.25Department of Defence 2009-08-06 VISUAL JAZZ PTY LTD
139049 VISUAL JAZZ ONLINE 08/09 $326,124.14Department of Defence 2008-11-13 VISUAL JAZZ PTY LTD
111254 Provision of WAN Manager $324,583.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
89580 DTS WEBSITE $324,500.00Department of Defence 2008-05-15 VISUAL JAZZ PTY LTD
156573 REIMBURSABLE EXPENSES MANPOWER 08/09 $323,046.65Department of Defence 2008-12-10 MANPOWER SERVICES (AUST) PTY LTD
10609 05/1180 - Waterfront CCTV Systems (GAPS ID: 1637879) $322,182.20Australian Customs and Border Protection Service 2006-10-18 DATALINE VISUAL LINK PTY LTD
255550 Provision of Secure Gateway Services $320,052.40Australian Taxation Office 2010-01-01 Verizon Australia
6547 ROTARY JOINT REPAIR/OVERHAUL (GAPS ID: 1666647) $318,575.40Department of Defence 2007-05-02 BAE SYSTEMS AUSTRALIA LTD
78572 DEVELOPMENT OF THE DNSA SDMS SERVICE DESK PROCESS DESIGN FRAMEWORK. $316,800.00Department of Defence 2007-12-19 ACUMEN ALLIANCE
181090 Variation Proposal 209 - Unified Communications Video Conferencing $313,535.63Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
173843 IT Services $310,402.00Australian Securities and Investments Commission 2008-11-01 Objective Corporation Ltd
52533 IT Maintenance & Support Costs $310,322.10Department of Finance and Administration 2007-12-21 IBM AUSTRALIA LIMITED
179139 Infrastructure / Cabling - a/c 9131890402 $308,189.31Department of the Treasury 2009-01-16 Optus Billing Services Pty Ltd
10352 06/1260 - CCTV Equipment Supply and Installation Services (GAPS ID: 1655893) $307,975.00Australian 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)
$304,042.20Therapeutic Goods Administration 2008-08-13 ASI Solutions
226996 Supply of switching Hardware for the TGA network $304,042.20Therapeutic Goods Administration 2008-08-13 Anabelle Bits P/L t/a ASI Solutions
206018 For the provision of childhood immunisation register data $301,400.00Department of Health and Ageing 2009-06-18 MEDICARE AUSTRALIA
155334 IT Services $301,400.00Australian Securities and Investments Commission 2008-11-01 Oakton AA Services
227744 Lease Charges for IT equipment $300,000.00Department of the Treasury 2009-08-24 Commonwealth Bank of Australia
228083 Telecommunications $300,000.00Australian Crime Commission 2009-07-01 POWERTEL
234277 Provision of ICT Business support Services $300,000.00Department of the Treasury 2008-06-17 Tanner James Management
72649 Redevelopment of the Aged & Community Care Management Information System (ACCMIS) $299,000.00Department of Health 2007-10-02 C3 BUSINESS SOLUTIONS PTY LTD
221504 Professional Services $297,600.00Department of Defence 2009-08-31 CORDELTA PTY LTD
190484 Network Costs $297,495.25Australian Crime Commission 2008-11-17 AUSTRALIAN FEDERAL POLICE
99880 Comms Services $297,422.40Department of Defence 2008-06-27 OPTUS NETWORKS PTY LTD
211574 Supply and installation of Multi function devices $291,906.96Department of Finance and Deregulation 2009-02-12 ANABELLE BITS PTY LTD - ACT
76268 EXTERNAL SERVICE PROVIDER $289,872.00Department of Defence 2007-11-12 ICON RECRUITMENT
179140 Mobile Phones & blackberrys - a/c 21107388 $289,000.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
103753 DFR FY 08/09 EDUCATION MBA 1 $287,460.38Department of Defence 2008-07-11 UNIVERSAL MCCANN
141811 SPONSORSHIP FOR ADDITIONAL RECRUITING OPPORTUNITIE & NAVY NAMING RIGHTS $286,000.00Department of Defence 2008-11-18 AUSTRALIAN SURF ROWERS
139007 DFR SUPPORT CORDELTA $286,000.00Department 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
$284,692.65Therapeutic Goods Administration 2008-03-31 IBM Australia Ltd
224889 Purchase of Lotus Web Content Software Licences $284,491.90Department of Health and Ageing 2009-07-01 IBM AUSTRALIA LTD
94347 Communication Costs $284,169.00Department of Finance 2008-03-04 COMMANDER AUSTRALIA LTD
246858 NAVY STRATEGY $283,635.00Department of Defence 2009-10-07 VISUAL JAZZ PTY LTD
189881 ARMY/NAVY/AIR FORCE -JOBS $282,571.30Department 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 $282,010.00Department of Foreign Affairs and Trade - Australian Aid Program 2004-10-31 AUSTRALIAN MARITIME COLLEGE
221701 Provision of tape libraries and drives. $281,011.50Australian Federal Police 2009-08-27 XSI Data Solutions Pty Limited
138388 IT Software $280,523.05Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-10-21 Oracle Corporation Ltd
21568 05/1177 - Waterfront CCTV Systems (GAPS ID: 1637913) $280,500.00Australian Customs and Border Protection Service 2006-10-18 JOHNSON CONTROLS AUSTRALIA PTY LTD
85065 Capital Expenditure - IT $280,000.00Department of Finance 2008-05-09 SAP AUSTRALIA P/L
74770 X BAND SERVICES $278,955.84Department of Defence 2008-03-19 MINISTRY OF DEFENCE
52550 Capital Expenditure - IT $277,283.61Department of Finance and Administration 2007-12-21 CERULEAN SOLUTIONS LTD
71154 Provision of Secure Gateway Services $276,000.00Australian Public Service Commission 2008-04-01 Macquarie Telecom
235823 LOGISTICS GOVERNANCE BACKLOG REMEDIATION $275,976.49Defence Materiel Organisation 2009-10-06 JACOBS AUSTRALIA
198742 TELECOMMUNICATIONS $275,000.00Department of Defence 2009-06-15 TELSTRA
238208 Document Camera's and associated services $274,985.40Department of Finance and Deregulation 2009-10-19 All AV Pty Ltd
247824 Provision of Secure Gateway Services $274,000.00Australian Taxation Office 2010-01-01 Verizon Australia
234149 Department Restructure Accommodation Project $273,363.20Department of Broadband, Communications and the Digital Economy 2009-09-28 ISIS INTERIORS
12585-A1 Provision of Notebook Computers (GAPS ID: 1593012) $273,342.84Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-06 DATA FLEX PTY LTD
87228-A1 CAT - COMMUNITY PHONES MAINTAINANCE $273,083.09Department of Broadband Communications and the Digital Economy 2007-05-21 Centre for Appropriate Technology
123912 National telephone account for Commonwealth Carelink Centres $273,000.00Department of Health 2008-07-01 TELSTRA
17054 Cable Assemblies (GAPS ID: 1681073) $272,539.85Department of Defence 2007-06-21 INTERCONNECT SYSTEMS PTY. LTD
44133 Develop an Aged Care ICT product and service directory $271,400.00Department of Health 2007-06-07 AGED CARE ASSOCIATION AUSTRALIA LIM
241467 IT Costs Associated with Ministerial Relocations $270,809.00Department of Health and Ageing 2009-10-01 IBM Australia Ltd
208216 Development of IMS system, including integration with the Corporate Directory $270,600.00Department of Broadband, Communications and the Digital Economy 2009-07-01 Omaha IT Services Pty Ltd
211982 IT Maintenance & Support Costs $269,999.99Department of Finance and Deregulation 2009-06-26 NSW DEPARTMENT OF COMMERCE
231951 Professional Services $269,520.00Department of Defence 2009-09-28 CORDELTA PTY LTD
147668 VISUAL JAZZ ONLINE 08/09 $267,712.50Department of Defence 2008-12-03 VISUAL JAZZ PTY LTD
132468 Navy Cinema campaign $265,771.00Department of Defence 2008-08-06 GEORGE PATTERSON Y & R
256619 IT SERVICES $265,029.65Australian Taxation Office 2010-01-18 AUSTRALIAN TAXATION OFFICE
229076 Contract Extension $264,002.64Therapeutic Goods Administration 2009-07-01 Alpha IT Solutions P/L
180811 BIA Regional Agents- Kununurra, Derby & Broome $262,150.01Department of Broadband, Communications and the Digital Economy 2007-10-08 Uptuyu Adventures
206817 Transmission Services $262,022.00Department of Defence 2009-07-08 VERIZON AUSTRALIA PTY LTD
198140 EXTENSION OF CURRENT CONTRACT FOR 12 MONTHS $261,599.80Department of Defence 2009-06-19 TELSTRA
243951 IT Services-ITS 2009 561 $258,673.80Australian Securities and Investments Commission 2009-09-03 Oracle Corporation
146830 PAFO: Stress and Load Testing on New NetAlert/PAFO Website (Filter Protal) $256,569.50Department of Communications, Information Technology and the Arts 2007-08-21 MACQUARIE TELECOM
125334 Provision of phone calls and conference calls $255,750.00Department of Parliamentary Services 2008-09-19 Telstra Corporation Ltd
5297 PABX EQUIPMENT (GAPS ID: 1693075) $254,234.47Department 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) $252,835.00Department of Defence 2007-03-13 SAAB SYSTEMS PTY LTD
35082 Radio Equipment $250,049.64Department of Defence 2007-09-18 JENKINS ENGINEERING DEFENCE
234584 Provision of Procurement Support Services $249,040.00Department of Foreign Affairs and Trade 2009-08-25 OAKTON SERVICES PTY LTD
15070 TASR NOISE CANELLING HEADSETS (GAPS ID: 1664786) $248,949.90Department of Defence 2007-04-27 RAYTHEON AUSTRALIA PTY LTD
120828 Communication Costs $248,360.00Department of Finance 2008-09-12 TELSTRA - CUSTOMER ID NO 2873 DOFA
52722 IT leasing $246,756.72Department 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 $242,871.20Australian Federal Police 2007-11-19 Paxus Australia Pty Ltd
73090 Capital Expenditure - IT $242,000.00Department of Finance 2008-04-02 ECOWISE SERVICES (AUSTRALIA) P/L
21229 06/1264 - CCTV Equipment Supply and Installation (GAPS ID: 1643482) $241,947.00Australian Customs and Border Protection Service 2006-07-05 SIEMENS AUSTRALIA LTD
213897 SEEK JOB ADVERTISING $241,224.31Department of Defence 2009-07-24 ADCORP AUSTRALIA LTD
213920 SEEK JOB ADVERTISING $241,224.31Department of Defence 2009-07-24 ADCORP AUSTRALIA LTD
41089 National Commonwealth Carelink 1800 number network $240,000.00Department of Health 2007-07-01 TELSTRA
219098 Transmission Services $240,000.00Department of Defence 2009-08-14 VERIZON AUSTRALIA PTY LTD
26762 WAN/Internet - a/c 9130133843 $240,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
208033 IT Maintenance & Support Costs $240,000.00Department of Finance and Deregulation 2008-08-13 VERIZON
146962 Bia Round 1 - Videoconferencing Configuration $239,873.67Department of Broadband, Communications and the Digital Economy 2008-09-12 GPT Designs Pty Ltd
221937 Installation of Fibre Optic Cable $239,581.34Department of Finance and Deregulation 2009-07-22 ECOWISE SERVICES (AUSTRALIA) P/L
228694 Provision of IT Software Upgrade Strategy $239,475.00Department of Foreign Affairs and Trade 2009-02-04 UXC LIMITED
21515 Assembly and Installation of Radomes (GAPS ID: 1483681) $238,000.00Bureau of Meteorology 2005-03-22 CANADIAN SPACE SERVICES LTD
209004 LINE RENTAL $238,000.00Department of Defence 2008-05-26 VERIZON AUSTRALIA PTY LIMITED
192116 TELSTRA CORE NETWORK MONTLY FEE $237,335.05Department of Defence 2009-06-02 TELSTRA
22490 MARITIME COMMUNICATIONS REQUIREMENTS (GAPS ID: 1602467) $236,787.26Department of Defence 2006-06-27 ADI LTD
21544 05/1174 - CCTV Systems (GAPS ID: 1598243) $236,500.00Australian Customs and Border Protection Service 2006-07-06 JOHNSON CONTROLS AUSTRALIA PTY LTD
205870 Passport Advantage Software Maintenance Renewal $234,345.98Department of Health and Ageing 2009-07-01 IBM AUSTRALIA LTD
208628 Provision of phone calls and conference calls $231,550.00Department of Parliamentary Services 2009-07-15 Telstra Corporation Ltd
173997 Supply of ETL TV Analysers $231,194.70Australian Communications and Media Authority (ACMA) 2009-03-20 Rohde & Schwarz (Aust) Pty Ltd
147451 TRANSITIONAL SERVICES $229,900.00Department of Defence 2008-12-17 CORDELTA PTY LTD
180813 BIA Regional Agents- Sth Hedland, Kalgoorlie & Geraldton $229,700.00Department of Broadband, Communications and the Digital Economy 2007-10-04 Nyaarla Projects Pty Ltd
85761 Upgrade HealthInsite search engine $229,680.00Department of Health 2008-03-20 Autonomy Systems Australia Pty Ltd
226120 ARMY PATHWAYS $229,190.50Department of Defence 2009-09-02 VISUAL JAZZ PTY LTD
228452 ARMY PATHWAYS $229,190.50Defence Materiel Organisation 2009-09-01 VISUAL JAZZ PTY LTD
173903 IT Services $228,240.00Australian Securities and Investments Commission 2009-03-04 A.K.S Management Services Pty Ltd
99230 IBM Australia limited passport advantage software renewal $227,738.07Department of Health 2008-07-01 IBM AUSTRALIA LTD
123913 COGNOS Licence consolidation & support costs $226,811.67Department of Health 2008-08-28 COGNOS PTY LTD
110781 ACCOMMODATION COSTS ADFA BOARDS $226,787.75Department of Defence 2008-08-07 PAVILION ON NORTHBOURNE
55884 Secure Gateway service $226,222.87Department of Health 2007-12-01 CYBERTRUST AUSTRALIA PTY LIMITED
211679 ICON Contruction & Splicing works $225,780.01Department of Finance and Deregulation 2009-05-14 MRB COMMUNICATIONS PTY LTD
213296 ITIL Expertise to Assist in the Delivery of the Se $225,500.00Department of the Treasury 2009-06-24 The Strategic Directions Group Pty
238209 Document Camera's and associated services $225,014.60Department of Finance and Deregulation 2009-10-19 All AV Pty Ltd
15062 TASR PABX (GAPS ID: 1664785) $224,221.69Department of Defence 2007-04-27 RAYTHEON AUSTRALIA PTY LTD
103731 ARES NON CAMPAIGN ITEMS, OUTBOUND CALLING SERVICE, ARMY RMSC PROGRAM $221,544.40Department of Defence 2008-07-11 LAM AGENCY PTY LTD
208513 Provision of IT application services $220,416.67Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-07-13 People Bank Pty Ltd
52549 Contractor Costs $220,000.00Department of Finance and Administration 2007-12-22 SOUTHERN CROSS COMPUTING PTY LTD
140419 Increase in order of Moblie Phone Handsets. $220,000.00Australian Taxation Office 2008-11-24 Telstra
75627 Access Costs ISO WPSS $220,000.00Department of Defence 2008-02-05 TELSTRA
249151 Acquistion of Four Servers $219,868.01Department of Health and Ageing 2009-12-04 IBM Australia Ltd
189687 Upgrade Network $219,439.94Defence Materiel Organisation 2009-05-19 KAZ GROUP PTY LTD
160411 IT contractor $219,348.80Australian 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 $219,203.00Department of Health and Ageing 2008-12-19 IBM AUSTRALIA LTD
169227 STUDIO OVERAGES FOR GP Y&R $218,705.30Department of Defence 2009-03-20 GEORGE PATTERSON Y & R
70068 Installation of PMF Radio $218,330.62Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA PTY LTD
102978 IT contractor $217,800.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-14 Intron Pty Ltd
53766 Building the Webiste for At Ease and The Right Mix (TRM) $217,766.00Department of Veterans' Affairs 2007-12-07 PTG Global
211696 ICON Contruction works $217,746.24Department of Finance and Deregulation 2009-05-22 ECOWISE SERVICES (AUSTRALIA) P/L
208214 ICT Strategic Sourcing Management $217,360.00Department of Broadband, Communications and the Digital Economy 2009-07-20 WALTER TURNBULL
181389 Provision of IT application services $217,242.67Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-05-02 DHM Consulting Pty Ltd
230398 Buy out of assets previously provided under lease management $216,657.78Department of Health and Ageing 2009-01-19 IBM Global Financing Australia Ltd
18456 PROCUREMENT OF CABLE ASSEMBLIES AND ADAPTERS (GAPS ID: 1638882) $216,531.70Department of Defence 2006-12-20 ROJONE PTY LTD
123796 Contractor Costs $215,000.00Department of Finance 2008-09-12 OAKTON AA SERVICES PTY LTD
242087 ICON Infrastructure civil works $213,000.00Department of Finance and Deregulation 2009-11-10 INTACT
156787 IT Services $212,960.00Australian Securities and Investments Commission 2008-12-23 UE COMM Operations Pty Ltd
186613 VIDEO CONFERENCING BUSINESS ANAYLST $212,899.50Department of Defence 2009-05-25 COMMUNICATIONS DESIGN & MANAGEMENT
151115 IT Services $211,200.00Australian Securities and Investments Commission 2008-10-23 Icon Recruitment
202489 Managed call recording services and maintenance for Contact Centres $210,959.10Workplace Authority 2009-06-01 Telstra (VIC)
223657 Professional Services $210,378.00Defence Materiel Organisation 2009-09-01 CORDELTA PTY LTD
21611 05/1173 - Installation of CCTV Systems (GAPS ID: 1592831) $210,100.00Australian Customs and Border Protection Service 2006-06-02 JOHNSON CONTROLS AUSTRALIA PTY LTD
160409 IT contractor $210,056.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-19 Freelance Global Ltd
103098 IT contractor $209,378.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-21 Boyle Consultancy Services Pty Ltd
56508 IT System Development Services $209,000.00Department of Finance and Administration 2007-06-26 NSW DEPARTMENT OF COMMERCE
221281 ISR'S 2163,2160 & 2151 RECONFIGURATION TO CMFP HMAS DARWIN SUCCESS & KANIMBLA TS09 $209,000.00Department of Defence 2009-08-18 KAZ GROUP PTY LTD
89298 REFORM DFR SPECIALIST RECRUITMENT TEAMS COSTS. T.R $209,000.00Department of Defence 2008-05-08 MANPOWER SERVICES (AUST) PTY LTD
184988 ARMY AWARD/SPONSORSHIP/MEDIA $208,276.20Department of Defence 2008-09-30 GEORGE PATTERSON Y & R
32540 Amplifier Freq 20-50MHz $207,900.00Defence Materiel Organisation 2007-08-31 ASD TECHNOLOGY
10617 05/1190 - Waterfront CCTV Systems (GAPS ID: 1637881) $207,892.00Australian Customs and Border Protection Service 2006-10-26 BEMAC SECURITY PTY LTD
161894 SharePoint integration with TRIM $207,636.00Department of Broadband, Communications and the Digital Economy 2009-02-16 MPM Group Pty Ltd
234013 GAME SITE 2.5 AND SOCIAL MEDIA $207,595.00Department of Defence 2009-10-07 VISUAL JAZZ PTY LTD
213291 Desktop Delivery Services $207,460.00Department of the Treasury 2009-07-06 Hewlett Packard Australia
241048 Development of methodology and repeatable survey instruments $206,786.00Department of Broadband, Communications and the Digital Economy 2009-10-20 Illawarra Regional Information Serv
243302 MARKET RESEARCH $206,464.50Department of Defence 2009-11-09 BLUE MOON RESEARCH AND PLANNING
52513 IT Maintenance & Support Costs $205,127.30Department of Finance and Administration 2007-12-20 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
210468 Mobile phone account for 2009/10 $205,000.00Australian Antarctic Division 2009-07-22 Telstra
202598 IT Services $204,713.07Australian Securities and Investments Commission 2009-02-16 Verizon
89794 Server Infrastructure $204,573.39Department 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 $204,530.70Department of Defence 2008-02-25 EOC GROUP
73586 150 x Genesys outbound licences $204,500.49Australian Taxation Office 2008-03-14 NEC AUSTRALIA PTY LTD
243645 IT Services-ITS 2009 9949 $203,848.00Australian Securities and Investments Commission 2008-10-28 Hewlett Packard
215914 Provision of IT Systems Enhancements $203,665.00Department of Foreign Affairs and Trade 2009-01-05 OAKTON SERVICES PTY LTD
103086 IT contractor $203,280.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-04 Balance Recruitment Pty Ltd
102977 IT contractor $203,280.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Candle ICT/Clarius Group
181379 Provision of IT application services $202,400.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-06-08 People Bank Pty Ltd
244003 IT Services-ITS 20089 3501 $202,118.00Australian Securities and Investments Commission 2009-10-12 Allegro Recruitment
26796 Voice facilities management & PABX operators $201,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
45735 150 x Genesys outbound licences $200,000.00Australian Taxation Office 2007-11-08 NEC AUSTRALIA PTY LTD
227943 Telecommunications $200,000.00Australian Crime Commission 2009-07-01 Telstra Corporation Limited
26731 Main Voice a/c 23459461000107 $200,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
34547 Contract Value for Field Strength Measurement and Testing is based on number & accessibility of sites and equipment needed. $200,000.00Australian Broadcasting Corporation 2007-08-28 Gibson Quai-AAS Pty Ltd
176677 VC Support $200,000.00Australian Securities and Investments Commission 2009-01-01 Electroboard Pty Ltd
181096 Software update Licence and support $199,677.73Department of Broadband, Communications and the Digital Economy 2009-03-05 Oracle Corporation
103080 IT contractor $199,408.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-16 Paxus Australia Ltd
181377 Provision of IT application services $199,364.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-05-25 People Bank Pty Ltd
238236 Provision of IT application services $199,364.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-11-09 Balapax Pty Ltd
202618 IT Contractor Services $199,237.50Department of Foreign Affairs and Trade 2009-07-01 ALAMEIN CONSULTING PTY LTD
186412 ARMY/NAVY/AIR FORCE -JOBS $198,693.00Department 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 $198,504.88Defence Materiel Organisation 2008-05-16 NOVA DEFENCE
208511 Provision of IT application services $198,352.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-07-06 Megadot Pty Ltd
128895 Australian Broadband Guarantee Incentives August08 1-4 Aug 08 $198,000.00Department of Broadband, Communications and the Digital Economy 2008-09-30 Australian Private Networks
154521 communications services $198,000.00Defence Materiel Organisation 2009-01-22 TELSTRA BILLING
202596 IT Services $196,625.00Australian Securities and Investments Commission 2009-07-01 Objective Corporation Limited
198381 Routers & Switchers $195,879.45Defence Materiel Organisation 2009-06-18 DIMENSION DATA AUSTRALIA PTY LTD
235232 IT contractor - HTML Editor $195,712.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-22 GREYTHORN PTY LTD
111222 WAN/Internet - a/c 9130133843 $195,700.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
144103 JP 2072 RADIO FREQUENCY COMMUNICATIONS ENGINEER $194,040.00Defence Materiel Organisation 2008-11-28 LOCKHEED MARTIN AUST STASYS P / L
5537 PROCUREMENT OF MICROPHONE, TACTICAL (GAPS ID: 1688013) $193,750.00Department of Defence 2007-07-09 EYLEX PTY LTD
103085 IT contractor $193,600.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-09 Candle ICT/Clarius Group
103052 IT contractor $193,600.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-09 People Bank Pty Ltd
102823 IT contractor $193,600.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Interpro Australia Pty Ltd
73091 Capital Expenditure - IT $193,000.00Department of Finance 2008-04-07 ECOWISE SERVICES (AUSTRALIA) P/L
153364 PROFESSIONAL SERVICES $192,500.00Department of Defence 2009-01-12 LOCKHEED MARTIN AUSTRALIA PTY LTD
181376 Provision of IT application services $192,280.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-05-25 Ameya Computers Pty Ltd
25414 06/1261 - CCTV Services $191,675.00Australian Customs and Border Protection Service 2007-04-17 Crimetech Security
221603 Provision of IT application services $191,541.70Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-17 Boyle Consultancy Services Pty Ltd
137118 IT contractor $190,696.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-11-10 Balaopax Pty Limited
103072 IT contractor $190,696.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-26 People Bank Pty Ltd
213330 IT Security Contractor $190,608.00Department of the Treasury 2009-06-19 Acumen Contracting & Recruitment Pt
247057 Information Technology Engineering Support $190,608.00Defence Materiel Organisation 2009-11-27 KAZ GROUP PTY LTD
181383 Provision of IT application services $190,575.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-04-30 Jaspara Pty Ltd
202617 IT Contractor Services $189,750.00Department of Foreign Affairs and Trade 2009-07-01 COMPUCAT RESEARCH PTY. LIMITED
103093 IT contractor $189,728.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-07 Megadot Pty Ltd
95579 IT Maintenance & Support Costs $189,028.55Department of Finance 2008-06-24 DIMENSION DATA AUSTRALIA PTY LTD
107395 IT Maintenance & Support Costs $189,028.55Department of Finance 2008-07-01 DIMENSION DATA AUSTRALIA PTY LTD
116983 IT Professional $188,760.00Department of Defence 2008-08-19 DELSON SYSTEMS PTY LTD
64379 PABX Supply and implementation team services (Contract DPS04082) $188,275.36Department of Parliamentary Services 2008-02-19 Telstra Corporation Ltd
241393 Provision of Data Migration Services $187,500.00Department of Foreign Affairs and Trade 2009-06-22 UXC LIMITED
89583 ASSESSMENT OF QUALIFICATIOINS $187,000.00Department of Defence 2008-05-23 VETASSESS
120966 IT contractor $186,824.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-09-08 Coroden Investments Pty Ltd
67136 Provision of telephone calls $186,656.80Department of Parliamentary Services 2008-03-17 Telstra Corporation Ltd
114212 IT Contractor Services $185,009.00Department of Foreign Affairs and Trade 2008-07-01 ALAMEIN CONSULTING PTY LTD
202833 IT Contractor Services $185,006.25Department of Foreign Affairs and Trade 2009-07-01 MESHICT PTY LTD
202832 IT Contractor Services $185,006.25Department of Foreign Affairs and Trade 2009-07-01 MESHICT PTY LTD
43007 RADAR ASSY $184,559.24Defence Materiel Organisation 2007-10-22 INTERSOFT ELECTRONICS NV
238242 Provision of IT application services $184,184.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-26 Sherborne Consulting Pty Ltd
103004 IT contractor $183,920.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-26 Ameya Computers Pty Ltd
76288 REFURBISHMENT IT EQUIPMENT $183,615.77Department of Defence 2007-08-10 DEFENCE MAINTENANCE MANAGEMENT
205909 Purchase of Blackberry Handheld Devices And Client Access Licences $183,535.00Department of Health and Ageing 2009-06-26 Shannon Grove Enterprises Pty Ltd
205933 Disentanglement Activities Associated With NHMRC Separating IT Infrastructure Services From Dept. $182,910.00Department of Health and Ageing 2009-05-15 IBM AUSTRALIA LTD
90109
Service Desk Workflow Management Software
$182,100.00Therapeutic Goods Administration 2008-04-21 Itilics Australia Pty Ltd
103092 IT contractor $181,984.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-07 Candle Recruitment Pty Ltd
128909 IT contractor $181,984.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-10-20 Iridescent Pty Limited
160340 IT contractor $181,848.48Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-12-01 Candle Recruitment Pty Limited
103722 ARMY FY0809 MBA 1 $181,144.61Department of Defence 2008-07-11 UNIVERSAL MCCANN
242861 IT Services-ITS 2009 9951 $180,667.20Australian Securities and Investments Commission 2008-12-23 vmware
219143 MULTICULTURAL RECRUITMENT STRATEGY $180,459.35Department of Defence 2009-08-13 UNIVERSAL MCCANN
219091 MULTICULTURAL RECRUITMENT STRATEGY $180,459.34Department of Defence 2009-08-13 UNIVERSAL MCCANN
156917 SPECIALIST RECRUITING - GENERAL $180,250.40Department of Defence 2008-12-04 MANPOWER SERVICES (AUST) PTY LTD
156902 SPECIALIST RECRUITING - GENERAL $180,250.40Department of Defence 2008-12-05 MANPOWER SERVICES (AUST) PTY LTD
128912 IT contractor $180,048.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-10-20 Ausbus Consulting Pty Ltd
88513 PSP Support to update NDS Documents $180,000.00Defence Materiel Organisation 2008-05-07 NOVA DEFENCE
221814 Telepresence Web Scheduling System $180,000.00Department of Finance and Deregulation 2009-08-06 TASKEY PTY LTD
102974 IT contractor $179,564.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-05 Candle ICT/Clarius Group
103088 IT contractor $179,080.00Australian 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 $179,040.00Department of Health and Ageing 2009-04-08 IBM AUSTRALIA LTD
30894 VEHICLE CODAN RADIO FIT OUTS OPERATION OUTREACH $178,452.84Department of Defence 2007-08-16 NORTH AUSTRALIAN RADIO & ELECTRONIC
208512 Provision of IT application services $178,112.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-07-20 BHO IT Consulting Pty Ltd
218534 Provision of IT application services $178,112.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-03 Hatterside Pty Ltd
64120
Consumer Named Application Server Licences and Support
$177,787.50Therapeutic Goods Administration 2008-02-28 Cognos Pty Ltd
41270 BreastScreen Australia National Freecall Number $177,000.00Department of Health 2007-07-01 TELSTRA
111096 FY 08/09 ALLOCATION OF FUNDING SERVICES NOT TRANSITING TO CARRIAGE CONTRACT. $176,000.00Department of Defence 2008-07-28 TELSTRA
73092 Capital Expenditure - IT $176,000.00Department of Finance 2008-04-07 ECOWISE SERVICES (AUSTRALIA) P/L
243952 IT Services-ISP 2009 229 $176,000.00Australian Securities and Investments Commission 2009-09-02 Egon Zehnder Intrenational
125868 TRANSITIONAL SERVICES $176,000.00Department of Defence 2008-08-05 CORDELTA PTY LTD
40458 Capital Expenditure - IT $175,059.37Department of Finance and Administration 2007-08-21 NEC AUSTRALIA PTY LTD
224911 Maintenance to the Department's Budget Estimates Program for Administered Funds BETSy $175,000.00Department of Health and Ageing 2009-08-06 KAZ GROUP PTY LTD
139023 Labour, Freight, Storage and Distribution for DFRC $174,900.00Department of Defence 2008-09-24 MANPOWER SERVICES (AUST) PTY LTD
127489 BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS $174,797.58Department of Defence 2008-09-26 GEORGE PATTERSON Y & R
160410 IT contractor $174,240.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-02-23 Freelance Global Ltd
151113 IT Services $174,240.00Australian Securities and Investments Commission 2008-11-10 Icon Recruitment Pty Ltd
137767 Development of Proof of Concept of the ACAT CASPER Minimum Data Set (MDS) System $173,701.00Department of Health 2008-08-06 C3 BUSINESS SOLUTIONS PTY LTD
73097 IT Maintenance & Support Costs $172,999.91Department of Finance 2008-04-08 DEPT OF PARLIAMENTARY SERVICES
40447 IT Maintenance & Support Costs $172,999.91Department of Finance and Administration 2007-07-31 DEPT OF PARLIAMENTARY SERVICES
180812 BIA Regional Agents- Ceduna & Pt Augusta $172,950.01Department 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 $172,757.00Department of Health 2007-11-28 PEN COMPUTER SYSTEMS PTY. LIMITED
238228 Provision of IT application services $172,040.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-11-02 People Bank P/L
135753 IT Services $171,274.00Australian Securities and Investments Commission 2008-10-13 TRA Global Pty Ltd
68052
Empower 2 Enterprise Software as described in Quote HC_08_042_TGA
$170,999.40Therapeutic Goods Administration 2008-03-11 Waters Australia Pty Ltd
203738 Professional Services $170,445.00Department of Defence 2009-07-03 CORDELTA PTY LTD
61734 Office Sharepoint $170,412.00Department of Communications and the Arts 2007-12-14 ZALLCOM PTY LTD
103083 IT contractor $170,368.00Australian 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 $170,280.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-02 AUREC PTY LTD
137120 IT contractor $170,247.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-12-15 Sherborne Consulting Pty Limited
114817 VISUAL JAZZ ONLINE 08/09 $170,197.50Department of Defence 2008-08-13 VISUAL JAZZ PTY LTD
135762 IT Services  $170,089.00Australian Securities and Investments Commission 2008-09-30 Zenith Management Services Group
238243 Provision of IT application services $170,016.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-19 Freelance Global Ltd
237532 Services for Regional Radio Reporting Project $169,620.00Australian Communications and Media Authority (ACMA) 2009-08-24 SMS Management and Technology Limited
102989 IT contractor $169,400.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-28 Natush Consulting
66881 Secure Gateway service $168,803.09Department of Health 2008-01-01 CYBERTRUST AUSTRALIA PTY LIMITED
21263 06/1263 - Expansion of CCTV Camera Services (GAPS ID: 1598253) $168,250.00Australian Customs and Border Protection Service 2006-06-27 GENTEC SERVICES PTY LTD
21392 Amplifier, Synchro Signal (GAPS ID: 1641545) $168,127.96Department of Defence 2006-12-15 RUTA SUPPLIES INC
221595 Provision of IT application services $167,992.00Australian 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 $167,335.10Australian Customs and Border Protection Service 2007-07-20 Honeywell Security Australia
6883 Antenna AS-F201 (GAPS ID: 1672363) $167,310.00Department of Defence 2007-05-29 A&D INTERNATIONAL PTY LTD
160375 IT contractor $166,980.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-01 Candle Recruitment Pty Limited
160362 IT contractor $166,512.13Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-01 Candle Recruitment Pty Limited
94374 IT Communication Costs $165,000.00Department of Finance 2008-07-01 TELSTRA - CUSTOMER ID NO 2873 DOFA
189887 Submariner TV national, Perth and Regional $165,000.00Department of Defence 2009-05-18 UNIVERSAL MCCANN
186413 Submariner TV national, Perth and Regional $165,000.00Department of Defence 2009-05-15 UNIVERSAL MCCANN
26733 Mobile Phones & blackberrys - a/c 21107388 $165,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
76228 EXTERNAL SERVICE PROVIDER $164,978.00Department of Defence 2007-11-12 ICON RECRUITMENT
54417 IT Maintenance & Support Costs $164,682.00Department of Finance and Administration 2007-12-13 RED WAHOO PTY LTD
57492-A1 Supply of Regulatory Compliance and Monitoring System $164,680.00Therapeutic Goods Administration 2008-01-08 Theta Technologies Pty Ltd
118970 ARES BRIDAGES AND UNITS NON CAMPAIGN MEDIA 08/09 $164,649.50Department of Defence 2008-09-01 HMA BLAZE PTY LIMITED
138644 Non-campaign media in support of the 7th, 8th & 9th Brigade Army Reserve Careers Day $164,649.50Department of Defence 2008-11-10 HMA BLAZE PTY LIMITED
136030 7th, 8th & 9th Brigade Army Reserve Careers Day $164,649.49Department of Defence 2008-10-31 HMA BLAZE PTY LIMITED
137117 IT contractor $164,560.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-11-03 People Bank Pty Ltd
135773 IT Services $164,462.00Australian Securities and Investments Commission 2008-10-13 Zenith Management Services Group
102976 IT contractor $163,350.05Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-01 Jaspara Pty Ltd
225838 Supply of cables and accessories. $162,769.20Australian Federal Police 2009-09-08 Absolute Cabling Systems Pty Ltd
137115 IT contractor $162,624.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-10-20 Freelance Global Limited
95183 IT Maintenance & Support Costs $161,700.00Department of Finance 2008-06-24 RED WAHOO PTY LTD
202831 IT Contractor Services $161,287.50Department of Foreign Affairs and Trade 2009-07-01 FITZGERALD TECHNOLOGIES PTY LTD
7764 PURCHASE OF PELTOR COMTAC II (GAPS ID: 1686415) $160,875.00Department of Defence 2007-06-26 NIOA TRADING PTY LTD
213369 Supply of XBRL software and related services for t $160,770.00Department of the Treasury 2009-06-22 Fujitsu Australia Ltd
118428 TRACKING ARMY/AFL ALLIANCE 08/09 $160,655.00Department of Defence 2008-08-27 WOOLCOTT RESEARCH PTY LTD
160367 IT contractor $160,644.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-01 Candle Recruitment Pty Limited
17046 Cable Assemblies (GAPS ID: 1674018) $160,614.85Department of Defence 2007-06-06 INTERCONNECT SYSTEMS PTY. LTD
115423 Supply and maintenence of web based procurement software known as the Print Procurement Portal $160,160.00Department of Health 2005-08-04 HINESIGHT DEVELOPMENT PTY LTD
56397 Voice Services ( Local,National, International and Internet Services Contract (DPS04114) $160,040.91Department of Parliamentary Services 2008-01-17 Telstra Corporation Ltd
160390 IT contractor $159,720.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-05 Inbiz International Pty Limited
87813 BIA Round 1 Training $158,990.01Department 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) $158,771.14Department of Defence 2007-06-26 BAE SYSTEMS AUSTRALIA PTY LTD
208217 IMS Support Services $158,400.00Department of Broadband, Communications and the Digital Economy 2009-07-01 Omaha IT Services Pty Ltd
226117 Internet Service Provision $157,848.90Human Rights and Equal Opportunity Commission 2009-08-21 Clever Communications Australia Ltd
168104 120 -LAPTOPS -ADFA EDUCATION AWARDS $157,192.75Department of Defence 2009-03-10 ASI SOLUTIONS
168068 DFR PROVIDES 120 EDUCATION AWARDS TO ADFA APPLICA $157,192.75Department of Defence 2009-03-10 ASI SOLUTIONS
159168 Data Extraction/Manipulation IAW Contract C388589 $155,987.70Defence Materiel Organisation 2009-02-02 LYMAH DATA PTY LTD
181387 Provision of IT application services $155,848.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-05-04 Sherborne Consulting Pty Ltd
211371 ICT Services and Support for Grant Review Panel meetings 2009 $155,164.46National Health and Medical Research Council 2009-08-03 Logica Australia Pty Ltd
26783 Provision of WAN Manager $155,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
55099 Provision of ICT services $154,684.51Department of Parliamentary Services 2008-01-15 SVS Technologies Pty Ltd
243156 MARKET RESEARCH $154,544.50Department of Defence 2009-11-09 BLUE MOON RESEARCH AND PLANNING
213365 Microsoft Enterpise Agreement CDL $153,227.48Department of the Treasury 2009-06-15 Dept of Finance & Deregulation
69365 Provision of ICT services $153,065.00Department of Parliamentary Services 2008-03-28 SVS Technologies Pty Ltd
114211 IT Contractor Services $152,900.00Department of Foreign Affairs and Trade 2008-07-01 RIC TELEDATA PTY LTD
153832 Implementation fo Cognos $152,870.00National Health and Medical Research Council 2008-12-01 FOCUS STRATEGIES & SOLUTIONS PTY LI
213898 NAVY DIGITAL STRATEGY $152,725.50Department of Defence 2009-07-24 VISUAL JAZZ PTY LTD
213884 NAVY STRATEGY $152,707.50Department of Defence 2009-07-24 VISUAL JAZZ PTY LTD
135764 IT Services $152,076.00Australian Securities and Investments Commission 2008-10-20 Zenith Management Services Group
95924 Tandberg MXP V.35 Teleconference System $151,877.29Defence Materiel Organisation 2008-06-11 SERVICEPOINT AUSTRALIA PTY LTD
159585 Enterprise Data Storage Technology and Disaster Re $151,662.50Department of the Treasury 2009-01-07 Dell Australia
174109 BIA Tels Training Rnd 1 - Element 4 $151,220.00Department of Broadband, Communications and the Digital Economy 2008-07-29 Ngaanyatjarra Media
76352 ARMY PRODUCTION DURING FY07/08 $151,039.28Department of Defence 2007-11-12 GEORGE PATTERSON Y & R
107277 Supply of desktop personal computers $150,858.40Department of Parliamentary Services 2008-07-10 Dell Australia P/L
62679 IT SERVICES $150,260.00Department of Human Services Retired 2008-02-15 ASG GROUP LIMITED
102985 IT contractor $150,040.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-28 Freelance Global Ltd
103096 IT contractor $150,040.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-14 Freelance Global Ltd
160399 IT contractor $150,040.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-02-02 Damianov Consulting Pty Ltd
181371 Provision of IT application services $150,040.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-04-27 Freelance Global Ltd
24589-A1 Internet management and maintenance in Australia (GAPS ID: 1538094) $150,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-09-05 NICHOLLS COMMUNICATIONS
102973 IT contractor $149,860.43Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Candle ICT/Clarius Group
146782 Consultancy to develop models for a testing & conformace scheme for Digital TV receivers $149,765.00Department of Broadband, Communications and the Digital Economy 2007-10-05 Gibson Quai
226380 SPONSORSHIP & NAVY NAMING RIGHTS FOR- 2009/2010 $149,600.00Department of Defence 2009-08-31 AUSTRALIAN SURF ROWERS
226210 SPONSORSHIP & NAVY NAMING RIGHTS FOR- 2009/2010 $149,600.00Department of Defence 2009-08-31 AUSTRALIAN SURF ROWERS
90389
PACS 3000 0P30 MICROPROCESSOR & SUPERVISOR SYSTEM RETROFIT FOR UNIT 2013.02. Fo's on all 6 probes
$149,512.00Therapeutic Goods Administration 2007-07-01 Getinge Aust Pty Ltd
49894 Software Licences $149,512.00Department of Families, Community Services & Indigenous Affairs 2007-11-19 Oracle Corporation Australia
102987 IT contractor $149,072.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-05 Sherborne Consulting Pty Ltd
5595 PROCUREMENT OF HEADSET - MICROPHONE MBITR, DYNAMIC (GAPS ID: 1687975) $148,750.00Department of Defence 2007-07-09 EYLEX PTY LTD
10585 05/1186 - Waterfront CCTV Systems (GAPS ID: 1632204) $148,500.00Australian Customs and Border Protection Service 2006-10-18 ACCESS CONTROL ENGINEERED SYSTEMS PTY LTD
117101 DFR FY 08/09 NAT AWAR. MBA 1 $147,995.10Department of Defence 2008-08-20 UNIVERSAL MCCANN
75694 NQ2081 - B SQN Hammet Way Pit and Conduit Works La $147,312.00Department of Defence 2008-02-06 EMAK COMMUNICATIONS
55117 PABX-Supply and Implementation Facilites Mangement Team ( DPS04082) $147,287.82Department of Parliamentary Services 2007-12-17 Telstra Corporation Ltd
211609 IT Infrastructure Maintenance and Repairs $147,154.40Department of Finance and Deregulation 2009-03-25 ECOWISE SERVICES (AUSTRALIA) P/L
181366 Provision of IT application services $147,136.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-04-06 Proactors Pty Ltd
20521 Cables Assemblies special purpose (GAPS ID: 1652640) $146,960.00Department of Defence 2007-03-14 VGL IMPEX PTY LTD
49572 IT support and services for Medicarewiz $146,520.00Department of Health 2007-07-01 PROMETHEUS INFORMATION PTY. LIMITED
21255 06/1361 - Design and Installation of CCTV Services (GAPS ID: 1589706) $145,233.00Australian Customs and Border Protection Service 2006-05-03 GENTEC SERVICES PTY LTD
137122 IT contractor $145,200.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-01 People Bank Pty Ltd
160423 IT contractor $145,200.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-03-16 Rang Consultants P/L
156556 TRANSITIONAL SERVICES $144,100.00Department of Defence 2009-02-06 CORDELTA PTY LTD
49342 IT Maintenance & Support Costs $143,908.41Department of Finance and Administration 2007-11-23 EMC AUSTRALIA
139949 Upgrade of the existing Switch infrastructure. $143,841.15Australian Human Rights Commission 2008-07-01 Applaud IT
132474 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $143,709.63Department of Defence 2008-10-20 ORANGEHUTCHISON TELECOMMUNICATIONS
66978 Spare Parts for Radar Model (DWSR-2502C $142,107.90Bureau of Meteorology 2008-03-13 Environmental Systems & Services
70532 Tacan Ladder Design Drawings $141,900.00Defence Materiel Organisation 2007-11-11 BAE SYSTEMS
90042 Centrelink costs associated with IT system changes to support the NT Emergency Response $141,344.50Department of Human Services Retired 2007-09-01 Centrelink
118387 SMS AND REPORTING SERVICES AD.IQ 08/09 $140,250.00Department 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) $140,000.00Australian Customs and Border Protection Service 2007-05-17 GHD PTY LTD
222134 Supply of CITRIX Software licence. $139,700.00Australian Federal Police 2009-08-13 Data Flex Pty Limited
60005 PROVISION OF IT SERVICES $139,586.98Department of Foreign Affairs and Trade - Australian Aid Program 2005-07-01 ICON RECRUITMENT PTY LTD (DEAKIN)
179539 software licence fee for Envinsa software $139,360.10Department of Broadband, Communications and the Digital Economy 2008-01-01 PB MAPINFO AUSTRALIA PTY
52894-A1 Switchboard Operator Services 2007/08 $138,995.51Department of the Environment and Water Resources 2007-07-12 Sirius Telecommunications Ltd
214119 communications $138,401.74Department of Defence 2009-07-20 TELSTRA BILLING
87943 Provision of services in relation to project officer support for IT Services $138,336.00Australian Federal Police 2007-12-10 Icon Recruitment Pty Ltd
144613 IT Services $137,632.00Australian Securities and Investments Commission 2008-07-12 Millenium Consulting Pty Ltd
153522 Provision of Secure Gateway Environment Services. $137,000.00Australian Taxation Office 2009-01-01 Cybertrust Australia Pty Ltd
185949 6 month extension of the Secure Gateway Environment Services. 1 July 2009 - 31 December 2010 $137,000.00Australian Taxation Office 2009-07-01 Cybertrust Australia Pty Ltd
131931 Provision of Secure Gateway Environment Services. $137,000.00Australian Taxation Office 2008-07-01 Cybertrust Australia Pty Ltd
60004 PROVISION OF IT SERVICES $135,989.43Department of Foreign Affairs and Trade - Australian Aid Program 2005-07-01 OFFICELINK PLUS PTY LTD
230675 ICON Infrastructure Civil Works $135,725.24Department of Finance and Deregulation 2009-09-21 ECOWISE SERVICES (AUSTRALIA) P/L
211695 ICON Contruction works $135,484.72Department of Finance and Deregulation 2009-05-22 ECOWISE SERVICES (AUSTRALIA) P/L
96672 Transmission Services $135,277.00Department of Defence 2008-06-17 VERIZON AUSTRALIA PTY LTD
73093 Communication Costs $135,000.00Department of Finance 2008-04-07 ECOWISE SERVICES (AUSTRALIA) P/L
108112 Professional Services for the Technical Data Management Capability Project $134,940.00Defence Materiel Organisation 2008-06-10 KPMG
186689 SECURITY ACCREDITATION SPECIALIST $134,640.00Department of Defence 2009-05-11 WHIZDOM PTY LTD
16610 Remote Control Unit (GAPS ID: 1682655) $134,623.20Department of Defence 2007-06-15 DRS COMMUNICATIONS CO LLC
226119 MOBILE STRATEGY $134,426.58Department of Defence 2009-09-02 VISUAL JAZZ PTY LTD
230295 Consultancy Services to assist with Human Resource Management Information System $134,178.00Department of Broadband, Communications and the Digital Economy 2009-09-21 WALTER TURNBULL
27108 Project Genesis support $134,132.39Defence Materiel Organisation 2007-08-13 JACOBS AUSTRALIA
16583 Remote Control Unit (GAPS ID: 1633479) $134,052.05Department of Defence 2006-11-17 DRS COMMUNICATIONS CO LLC
138318 Equipment Supply for Audio Visual and Videoconferencing System $133,286.50Family Court of Australia 2008-08-28 SpaceAge Communications Pty Ltd
221407 SECURITY ACCREDITATION SPECIALIST $133,056.00Department of Defence 2009-08-28 WHIZDOM PTY LTD
219156 On Site ICT Support for RAAF Pearce Redevelopment $132,880.77Department of Defence 2009-06-03 UNISYS AUSTRALIA LTD
235313 Provision of telecommunications bandwidth services between Melbourne and Tasmania $132,840.66Australian Federal Police 2005-05-01 SPT Telecommunications Pty Limited
208647 Provision of ICT and Broadcasting Services Contract (DPS07062) $132,000.00Department of Parliamentary Services 2009-07-21 KoBold Group Limited
237937 Panel for ICT and broadcasting services Contract (DPS07062) $132,000.00Department of Parliamentary Services 2009-10-28 KoBold Group Limited
203588 FY08/09 ALTERNATE EDUCATION SCHEME ASSES $131,978.00Department of Defence 2009-06-30 VETASSESS
181375 Provision of IT application services $131,648.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-05-18 Fallquist & Associates P/L
102991 IT contractor $131,648.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-19 Fallquist and Associates Pty Ltd
208515 Provision of IT application services $131,560.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-07-13 Computer Systems Programming Pty Ltd
95560 Capital Expenditure - IT $131,441.00Department of Finance 2008-06-17 DARONMONT TECHNOLOGIES PTY LTD
228448 MARKET RESEARCH $131,312.50Defence Materiel Organisation 2009-09-07 WOOLCOTT RESEARCH PTY LTD
141323 afatds lease $131,215.71Defence Materiel Organisation 2008-11-21 FMS ACCOUNT
242863 IT Services-ITS 2009 9951 $130,993.78Australian Securities and Investments Commission 2008-12-23 VMware
102971 IT contractor $130,680.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-07 Ambition Recruit Pty Ltd
127379 Communications $130,680.00Department of Defence 2008-09-25 OPTUS BILLING SERVICES PTY LTD
169747 Servers and Disk Storage for Enterprise Search Sol $130,626.10Department of the Treasury 2009-03-19 Dell Australia
70536 PROJECT GENESIS SUPPORT $130,202.78Defence Materiel Organisation 2007-11-11 JACOBS AUSTRALIA
227001 Contract Extension - IT Project Management Services $129,359.26Therapeutic Goods Administration 2009-07-01 Roseback P/L
147690 LICENSES $129,099.96Department of Defence 2008-12-06 PLANWELL TECHNOLOGY
115333 IT Contractor Services $129,030.00Department of Foreign Affairs and Trade 2008-07-01 FITZGERALD TECHNOLOGIES PTY LTD
243585 Test & Integration Facility Study $128,842.80Defence 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 $128,704.00Department of Health and Ageing 2008-08-06 C3 BUSINESS SOLUTIONS PTY LTD
169291 TRACKING ARMY/AFL ALLIANCE 08/09 $128,540.50Department of Defence 2009-03-24 WOOLCOTT RESEARCH PTY LTD
111253 Voice facilities management & PABX operators $128,333.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
217325 Professional Services $128,169.00Department of Defence 2009-08-07 CORDELTA PTY LTD
147692 LICENSES $127,807.68Department of Defence 2008-12-06 PLANWELL TECHNOLOGY
135756

IT Services

$127,588.00Australian Securities and Investments Commission 2008-10-20 Zenith Management Services Group
20982 Cables Assembly Special Purpose (GAPS ID: 1646942) $126,802.50Department of Defence 2007-02-14 BAE SYSTEMS AUSTRALIA LTD
80072 external service provider $126,233.32Department of Defence 2007-11-12 ICON RECRUITMENT
220007 IT Services $126,126.00Australian Securities and Investments Commission 2008-07-01 Fleming Saad & Associates Pty Ltd
156568 CANPRINT AND CANBERRA MAILING AND ENVELOPES REBILLABLES 2008/2009 $125,942.26Department of Defence 2009-02-03 MANPOWER SERVICES (AUST) PTY LTD
103099 IT contractor $125,840.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-14 Computer Systems Programming Pty Ltd
114230 IT Contractor Services $125,571.60Department of Foreign Affairs and Trade 2008-07-01 ALAMEIN CONSULTING PTY LTD
180789 System Maintanance $125,400.00Australian Securities and Investments Commission 2009-05-01 Interactive Pty Ltd
242478 Provision of ICT and Broadcasting Services $124,740.00Department of Parliamentary Services 2009-11-16 Greythorn Pty Ltd
206038 Software Maintenance Renewal For Public Sector Mapping Authority. $124,529.16Department of Health and Ageing 2009-06-01 ESRI-AUSTRALIA PTY LTD
180791 BIA Regional Agents- Mount Isa $124,300.01Department of Broadband, Communications and the Digital Economy 2007-10-08 Centre for Appropriate Technology
180808 BIA Regional Agents- Wagga & Bourke $124,300.01Department of Broadband, Communications and the Digital Economy 2007-10-12 Griffith Skills Training Centre Inc
66735 Provision of satellite phones - NT $124,150.00Department of Health 2007-07-01 LANDWIDE SATELLITE SOLUTIONS PTY LT
114702 Weblogic Application Server Software support 08-0 $123,672.14IP Australia 2008-08-21 Oracle Corporation Australia Pty
156984 ARES NON CAMPAIGN ITEMS, OUTBOUND CALLING SERVICE, ARMY RMSC PROGRAM $123,147.20Department of Defence 2008-09-25 LAM AGENCY PTY LTD
10739 CISCOWORKS Licences and 3 yr support (GAPS ID: 1641187) $122,509.45Department of Defence 2006-11-29 CERULEAN SOLUTIONS LTD
233584 Provision of IT contract services $122,390.40Department of Parliamentary Services 2009-09-17 Greythorn Pty Ltd
139027 08/09 PROJECT MANAGEMENT FEES $122,100.00Department of Defence 2008-07-17 THE GOLDEN OLIVE COMPANY PTY LTD
217825 Supply of SRA equipment cabinet for the AFP Data Centre $121,934.05Australian Federal Police 2009-08-12 O'Donnell Griffin Pty Limited
107416 IT Maintenance & Support Costs $121,636.67Department of Finance 2008-08-01 OPTUS NETWORKS PTY LTD
249575 Provision of IT Technical Services $121,440.00AusAid 2009-06-07 Compas Pty Ltd
1743 STRATEGIC LONG RANGE PATROL RADIO (GAPS ID: 1672204) $120,874.92Department of Defence 2006-03-10 FMS ACCOUNT
34765 PROJECT GENESIS SUPPORT $120,829.28Defence Materiel Organisation 2007-09-19 JACOBS AUSTRALIA
159802 TELECOMMUNICATION RELOCATION SERVICES $120,780.00Department of the Environment, Water, Heritage and the Arts 2008-12-04 Fredon Industries Pty Ltd
114220 IT Contractor Services $120,770.10Department 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 $120,450.00Department of Defence 2009-10-21 NEXTGEN NETWORKS
127247 Fibre link DSTO Edinburgh to AARNET PoP in Adelaide $120,450.00Department of Defence 2008-09-24 SILK TELECOM PTY LTD
123925 Additional Web Site Capacity to meet increased demands in emergency or pandemic event $120,445.00Department of Health 2008-08-26 CYBERTRUST AUSTRALIA PTY LIMITED
115543 Information Research Facilities $120,230.00Department of Health 2008-03-01 GARTNER AUSTRALASIA PTY LIMITED
18223 Keypad Display Assembly (GAPS ID: 1672378) $120,158.50Department of Defence 2007-05-29 BAE SYSTEMS
211729 AusTender Modifications $120,100.00Department of Finance and Deregulation 2009-06-17 NSW DEPARTMENT OF COMMERCE
25024 Indigenous Land Use Agreement - Dauan Island (GAPS ID: 1360108) $120,000.00Department of Defence 2004-06-15 DAUANALGAW (TSI) CORPORATION
42209 Provision of Web Services Solution for Environmental Images and Species Data Collection $120,000.00Department of the Environment and Water Resources 2007-03-21 SRA Information Technology
120843 Contractor Costs $120,000.00Department of Finance 2008-09-02 OAKTON AA SERVICES PTY LTD
106860 Excelior 2008 APS ICT Apprenticeship programme $120,000.00Department of the Treasury 2008-05-01 Excelior Pty Ltd
168254 On Site ICT Support for RAAF Pearce Redevelopment $119,999.78Department of Defence 2009-03-20 UNISYS AUSTRALIA LTD
144615 IT Services $119,790.00Australian Securities and Investments Commission 2008-12-04 Beluba Group
66822 Renewal of IBM Australia's Passport Advantage software maintenance $119,646.24Department of Health 2008-01-01 IBM AUSTRALIA LTD
243252 TRANSMISSION CHARGES $119,234.86Department of Defence 2008-07-09 TELSTRA
5563 PROC OF HEADSET BONE MICROPHONE (GAPS ID: 1686420) $119,009.00Department of Defence 2007-06-26 DEFCON TECHNOLOGIES PTY LTD
83218 COMMUNICATIONS EQUIPMENT $118,992.13Defence Materiel Organisation 2008-04-24 IBM AUSTRALIA LTD
142331 Panel for ICT and broadcasting services Contract (DPS07062) $118,800.00Department of Parliamentary Services 2008-11-20 KoBold Group
211583 Contractor Services (Apprentice) $118,170.33Department of Finance and Deregulation 2009-02-23 EXCELIOR PTY LTD
171845 DUCATION PRODUCTION GENERAL $118,169.73Department of Defence 2008-07-25 GEORGE PATTERSON Y & R
179143 Optus - Telecommunication, Facilities Management, $118,000.33Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
198374 Use of existing ASP contract - L3 Communications IVCS $117,264.86Defence Materiel Organisation 2009-06-18 ASP SHIP MANAGEMENT PTY LTD SIRIUS
64381 Provision of ICT services $117,150.00Department of Parliamentary Services 2008-02-15 GMT Canberra Pty Ltd
251109 Labour Hire for IT Support Services $117,000.00Department 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) $116,994.47Department of Parliamentary Services 2008-01-17 Telstra Corporation Ltd
249150 To Provide Software Licences for Virtual Servers $116,948.16Department of Health and Ageing 2010-01-01 VMWare International Ltd
60010 PROVISION OF IT SERVICES MESSAGING $116,864.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-10-24 WIZARD INFORMATION SERVICES (CA
111261 Main Voice a/c 23459461000107 $116,666.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
116410

Ethernet Service

$116,259.58Workplace Authority 2008-07-18 NextGen Networks Pty Ltd
92480 MULTICULTURAL TARGET MARKET RESEARCH. INCLUDES PRO RESEARCH, GROUP DISCUSSIONS AND REPORTS. T.R 30.0 $115,500.00Department of Defence 2008-05-30 GEORGE PATTERSON Y & R
3053 ADATS TELSTRA LINES (GAPS ID: 1663411) $115,356.20Department of Defence 2007-04-23 TELSTRA
68110 Defence in Depth and User Access Management $114,136.00Department of Communications and the Arts 2008-03-12 SIFT Pty Ltd
61739 Exchange 2007 server $113,756.94Department of Communications and the Arts 2007-12-20 ZALLCOM PTY LTD
216521 Provision of IT System User Documentation $113,270.00Department of Foreign Affairs and Trade 2009-07-01 TALENT INTERNATIONAL (ACT) PTY LTD
145741 Leasing agreement for IT equipment $112,025.64Department of Health and Ageing 2008-07-01 HP Financial Services (Australia)
41626 Technical Project Management Services relating to $112,000.24Department of the Treasury 2007-10-02 The Strategies Directions Group Pty
107400 Capital Expenditure - IT $111,371.70Department of Finance 2008-05-01 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
114910 IT Professional $111,320.00Department of Defence 2008-08-15 QUALITY CONTRACTS AUSTRALIA PTY LTD
235329 Supply of library tape and drives $111,309.00Australian Federal Police 2009-08-27 XSI Data Solutions Pty Limited
142366 Upgrade of Trim and EDRMS Pilot $110,317.00Department of Parliamentary Services 2008-11-24 Alphawest Limited
171844 PRODUCTION GENERAL (ARMY) $110,060.30Department of Defence 2008-07-25 GEORGE PATTERSON Y & R
211605 Communications cabling $110,055.00Department of Finance and Deregulation 2009-03-24 STOWE AUSTRALIA PTY. LTD.
25141 IT Maintenance & Support Costs $110,000.00Department of Finance and Administration 2007-07-04 INTACT
121758 MAINTENANCE AND HOURLY RATE JOHN TING $110,000.00Department of Defence 2008-09-04 INFOLOGIC SYSTEMS CONSULTANTS PTY
106629 TRANSITIONAL SERVICES $110,000.00Department of Defence 2008-07-17 CORDELTA PTY LTD
104139 MY HQ MAINTENANCE COSTS FOR JULY TO DECEMBER ON P/ ERROR WITH ABOVE P/O COULDNT ADD FUNDS TO SO RAIS $110,000.00Department of Defence 2008-05-26 MANPOWER DEFENCE FORCE RECRUITING
157019 CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract $110,000.00Department of Defence 2008-10-20 COBS TELSTRA
64879 Increase in order of Moblie Phone Handsets. $110,000.00Australian Taxation Office 2008-03-05 Telstra
75233 P/O REQUIRED FOR SPECIALIST MEDICAL COSTS REIMBURS $110,000.00Department of Defence 2008-02-12 MANPOWER SERVICES (AUST) PTY LTD
77706 ADVERTISING $110,000.00Department of Defence 2007-12-12 GEORGE PATTERSON Y & R
119886 MOTOR-TRANSMISSION ; X 1.00 $109,904.09Defence Materiel Organisation 2008-07-28 AUSTRALIAN TECHNOLOGY
38489 Supply and support of storage subsystem $109,503.13Department of Parliamentary Services 2007-10-11 SUN Microsystems Australia Pty Ltd
211678 ICON Contruction works $107,680.00Department of Finance and Deregulation 2009-05-14 DIVERSE DATA COMMUNICATIONS
168264 DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 $106,879.30Department of Defence 2009-03-23 GEORGE PATTERSON Y & R
239802 Provision of CommVault software licence $106,810.00Australian Federal Police 2009-05-19 Data Flex Pty. Limited
166988 VISUAL JAZZ ONLINE 08/09 $106,423.90Department of Defence 2009-03-11 VISUAL JAZZ PTY LTD
238240 Provision of IT application services $106,260.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-01 Candle Australia Limited
209877 IT Services $106,150.00Australian Securities and Investments Commission 2009-04-24 Horizons Unlimited Pty Ltd
237956 Maintenance and support for hardware $106,089.77Department of Parliamentary Services 2009-10-21 SUN Microsystems Australia Pty Ltd
227000 Contract Services Extension - Lotus Notes/Domino System Administration $105,705.60Therapeutic Goods Administration 2009-07-01 Rapid Technology Group P/L
220474 IT Services $105,600.00Australian Securities and Investments Commission 2008-11-12 Hewlett Packard
151068 IT Services $105,600.00Australian Securities and Investments Commission 2008-11-17 Genesis IT & T Pty Ltd
169006 Provision of ICT and Broadcasting Services $105,600.00Department of Parliamentary Services 2009-02-27 SVS Technologies Pty Ltd
103094 IT contractor $105,600.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-07 Interpro Australia Pty Ltd
250686 Macquarie Internet hosting, provisioning and remote access services. $105,463.60National Water Commission 2009-04-30 Macquarie Telecom Pty Ltd
211668 ICON Contruction works $105,325.00Department of Finance and Deregulation 2009-05-05 DIVERSE DATA COMMUNICATIONS
123907 ESRI Australia software maintenance renewal $105,290.63Department of Health 2008-07-24 ESRI-AUSTRALIA PTY LTD
5555 PURCHASE OF PRESS-TO-TALK SWITCH MINI - CT 400 PTT (GAPS ID: 1686417) $105,248.00Department of Defence 2007-06-26 DEFCON TECHNOLOGIES PTY LTD
132971 Secure ICT system $105,160.10Austrade 2008-10-02 Department of Foreign Affairs and Trade
53909 Communications $105,000.00Attorney-General's Department 2007-08-08 Telstra
205987 Renewal of Objectstar Mainframe Maintenance $104,985.10Department of Health and Ageing 2009-07-01 FUJITSU AUSTRALIA LTD
155953 Objectstar mainframe software maintenance $104,985.10Department of Health and Ageing 2009-01-01 FUJITSU AUSTRALIA LTD
202595 IT Services $104,968.00Australian Securities and Investments Commission 2009-07-01 IBM Australia Limited
90097 Maintenance and development of open systems applications integration solutions for the AFP $104,700.00Australian Federal Police 2008-01-07 Icon Recruitment Pty Ltd
102988 IT contractor $104,544.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-19 Jump In Design Pty Ltd
17037 Cable Assembly Special (GAPS ID: 1667764) $104,514.85Department of Defence 2007-05-14 INTERCONNECT SYSTEMS PTY. LTD
97371 Network and data links $104,500.00Department of Defence 2007-11-12 TELSTRA
246955 ARMY PATHWAYS $104,318.50Department of Defence 2009-09-29 VISUAL JAZZ PTY LTD
3006 RENTAL TELSTRA LINES FOR ADATS (GAPS ID: 1355557) $104,167.35Department of Defence 2003-02-25 TELSTRA
107401 IT Maintenance & Support Costs $103,950.00Department 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) $103,637.60Department 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 $103,603.98Department of Defence 2008-07-08 UNISYS AUSTRALIA LTD
151066 IT Services $103,266.00Australian Securities and Investments Commission 2008-11-10 Interpro Australia Pty Ltd
13627 DNINE9. DETECTOR UNIT. (GAPS ID: 1598192) $102,417.13Department of Defence 2006-06-15 SAAB SYSTEMS PTY LTD
21237 06/1265 - CCTV Equipment Supply and Installation (GAPS ID: 1643485) $102,390.45Australian Customs and Border Protection Service 2006-10-30 DATALINE VISUAL LINK PTY LTD
142561 Support & Maintenance of Mobile x software $102,102.53Department of Health and Ageing 2008-11-11 RANDOM COMPUTING SERVICES PTY. LTD.
117151 IT SYSTEM MAINTENANCE $102,097.18Department of Defence 2007-11-12 INFOLOGIC SYSTEMS CONSULTANTS PTY
17377 2Years lease of 2UHF Radio Systems (GAPS ID: 1651369) $102,038.20Department of Defence 2007-02-13 ROCKWELL COLLINS AUSTRALIA PTY LTD
151073 IT Services $101,904.00Australian Securities and Investments Commission 2008-11-13 Genesis IT & T Pty Ltd
172779 Medical Equipment $101,901.80Department of Defence 2009-04-03 CHANDLER MACLEOD SERVICES PTY LTD
111120 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $101,899.93Department of Defence 2008-07-28 AAPT TELECOMMUNICATIONS PTY LTD
118401 Telecom charges for Op Astute F/Y 2008/2009 $101,807.90Department of Defence 2008-08-27 TIMOR TELECOM
69217 ICS Equipment Shelter for use by Metro France Supply and installation $101,536.00Bureau of Meteorology 2008-03-27 ICS Industries
152358 IT Services $101,156.00Australian Securities and Investments Commission 2008-10-20 Interpro Australia Pty Ltd
209368 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $100,941.71Department of Defence 2009-03-10 ORANGEHUTCHISON TELECOMMUNICATIONS
40182 Comms configuration $100,782.00Defence Materiel Organisation 2007-10-16 STANFORD TECHNOLOGIES PTY LTD
120832 IT System Development Services $100,603.23Department of Finance 2008-08-11 DIMENSION DATA AUSTRALIA PTY LTD
137749 BMC Software Maintenance Renewal $100,463.78Department of Health 2009-01-01 BMC SOFTWARE (AUSTRALIA) PTY LTD
145733 BMC Software Maintenance Renewal $100,463.78Department of Health and Ageing 2009-01-01 BMC Software Asia Pacific Pty Ltd
137891 Cabling and splicing services $100,000.00Department of Finance 2008-11-03 GEORGE OGILVIE FIBRE WORKS
227945 Telecommunications $100,000.00Australian Crime Commission 2009-07-01 Telstra Corporation Limited
111207 PRESS CLIPPINGS $100,000.00Department of the Treasury 2008-07-08 Media Monitors
137892 Splicing and cabling services $100,000.00Department of Finance 2008-11-03 PK FIBRE & COMMUNICATION PTY LTD
41958 Communication Costs $100,000.00Department of Finance and Administration 2006-06-01 TELSTRA - CUSTOMER ID NO 2873 DOFA
120834 Communication Costs $100,000.00Department of Finance 2008-08-12 DIVERSE DATA COMMUNICATIONS
137889 Maintenance Services $100,000.00Department of Finance 2008-11-03 DIVERSE DATA COMMUNICATIONS
111208 PRESS CLIPPINGS $100,000.00Department of the Treasury 2008-07-08 Media Monitors
147295 On Site ICT Support for RAAF Pearce Redevelopment $99,999.90Department of Defence 2008-12-09 UNISYS AUSTRALIA LTD
66823 Renewal of Fujitsu Objectstar software mainframe maintenance license $99,986.15Department of Health 2008-01-01 FUJITSU AUSTRALIA LTD
214085 AFL ARMY AWARD $99,957.00Department of Defence 2009-07-21 GEORGE PATTERSON Y & R
186295 communications equipment $99,892.71Department of Defence 2009-05-13 COMGROUP AUSTRALIA PTY LTD
179975 ICT Support for NBN $99,506.00Department of Broadband, Communications and the Digital Economy 2008-11-17 Digital (Digest) Data Design Pty Lt
202889 Premier Support Agreement $99,377.30Department of Parliamentary Services 2009-07-06 Microsoft Pty Ltd
93077 WEBREP TRANSITION INTO SERVICE PROJECT RED 0607-P0 $99,372.90Department of Defence 2008-05-29 HEWLETT-PACKARD AUSTRALIA PTY LTD
106524 TELEPHONE SERVICES $99,000.00Department of Defence 2008-07-15 TELSTRA
99893 Payment of monthly invoice for MOD VTC Facility $99,000.00Department of Defence 2008-06-27 TELSTRA CORPORATION LIMITED
206869 TELEPHONE SERVICE FY 09/10 $99,000.00Department of Defence 2009-07-07 TELSTRA
55103 Provision of ICT services $98,909.80Department of Parliamentary Services 2008-01-15 SVS Technologies Pty Ltd
206020 IT system improvements to the Pharmaceutical Benefits Scheme and Monthly Publishing System $98,850.40Department of Health and Ageing 2009-06-18 ALLETTE SYSTEMS (AUSTRALIA) PTY. LT
220748 Government Direct Entry Service $98,769.85Australian Taxation Office 2003-07-01 RESERVE BANK OF AUSTRALIA
228062 Mainframe Services 2009-2010 $98,347.93IP Australia 2009-03-06 CSC AUSTRALIA PTY LTD
244006 IT Services-ITS 2009 7992 $98,208.00Australian Securities and Investments Commission 2009-10-12 Stellar People
205989 Renewal of ArcGIS Software Maintenance $98,181.39Department of Health and Ageing 2009-07-01 ESRI-AUSTRALIA PTY LTD
217227 RADAR Course 02/09 A1279 Dates: 24 Aug - 16 Oct 09 $98,134.30Department of Defence 2009-08-06 THALES AUSTRALIA
176846 RADAR COURSE 01-09-A1277 $98,134.30Department of Defence 2009-04-16 THALES AUSTRALIA
99758 RFSU 4-6 JULY AND 24-26 JUL 08 $98,026.50Department of Defence 2008-06-25 MANPOWER SERVICES (AUST) PTY LTD
160937 IT Services $97,763.00Australian Securities and Investments Commission 2007-11-10 Madfish Solutions
137808

IT Services

$97,762.50Australian Securities and Investments Commission 2008-11-10 Madfish Solutions Pty Ltd
235708 Network and data links $97,752.51Department of Defence 2009-08-03 TELSTRA
128900 Digital Economy Benchmarking of Australia $97,750.00Department of Communications and the Arts 2008-09-23 Canada Inc T/A Strategic Network
148171 Procurement of: HEADSET-MICROPHONE $97,720.00Defence Materiel Organisation 2008-11-17 JEA TECHNOLOGIES Pty Ltd
179952 Review of existing Australian and international cyber-safety research $96,999.31Department of Broadband, Communications and the Digital Economy 2009-02-23 Edith Cowan University
132279 DFR FY 08/09 NAT AWAR. MBA 1 $96,980.40Department of Defence 2008-10-22 UNIVERSAL MCCANN
52528 Communication Costs $96,514.00Department of Finance and Administration 2007-12-20 TELSTRA - CUSTOMER ID NO 2873 DOFA
217228 FY09/10-DATA MODELLING 1 $96,481.00Department of Defence 2009-08-06 GEORGE PATTERSON Y & R
103082 IT contractor $96,386.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-11 Candle Recruitment Pty Ltd
180080 Backing Indigenous Ability - Round 1 Training $96,311.65Department of Broadband, Communications and the Digital Economy 2008-07-02 TAFE NSW - Western Institute
172311 Phone Monitoring & Maintainance - Remote Indigenous Communities $96,225.01Department of Broadband, Communications and the Digital Economy 2008-05-21 Centre for Appropriate Technology
83336-A1
Project Management - Implementation of eBS
$96,140.00Therapeutic Goods Administration 2008-07-01 APIS Consulting, The Trustee for Group Unit Trust
151938 Provision of ICT and Broadcasting Services $95,700.00Department of Parliamentary Services 2009-01-16 SVS Technologies Pty Ltd
115599 Mainframe software renewal for Control M-Control/ M-Restart software $95,679.79Department of Health 2008-01-01 BMC Software Asia Pacific Pty Ltd
66721 Mainframe software renewal for Control M-Control/ M-Restart software $95,679.79Department of Health 2008-01-01 BMC SOFTWARE (AUSTRALIA) PTY LTD
97024 COST FOR ADDITIOAL STUDIO OVERAGES FOR THE PERIOD DECEMBER 2007, AS PER LETTER ATTACHED TO PURCHASE $95,221.50Department of Defence 2008-06-24 GEORGE PATTERSON Y & R
221803 IT hardware maintenance services $94,413.07Department of Finance and Deregulation 2009-08-28 DIMENSION DATA AUSTRALIA PTY LTD
247837 DITSM COMMUNICATIONS MANAGER $94,380.00Department of Defence 2009-12-07 ACUMEN ALLIANCE
154721 REQUIRED FOR JTF633 HQ BUILD $94,344.25Department of Defence 2009-01-21 REXEL AUSTRALIA
226999 Reporting Development Services for eBS $93,993.68Therapeutic Goods Administration 2008-07-01 Peoplebank Recruitment Pty Ltd
218158 Supply and installation of a uninterruptable power supply system $93,335.00Australian Federal Police 2009-08-11 Reinhart F/Trust & Stewart F/Trust (T/A: Multisystems Communications)
132261 BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS $92,724.28Department of Defence 2008-10-22 GEORGE PATTERSON Y & R
198225 BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS $92,690.53Department of Defence 2009-02-03 GEORGE PATTERSON Y & R
228628 NON CAMPAIGN MEDIA (PRESS ADVERTISING) $92,577.71Defence Materiel Organisation 2009-09-15 ADCORP AUSTRALIA LTD
135750 IT Services $92,480.00Australian Securities and Investments Commission 2008-11-03 Greythorn Pty Ltd
243752 ICON Infrastructure civil works $92,250.14Department of Finance and Deregulation 2009-11-20 ECOWISE SERVICES (AUSTRALIA) P/L
72577 Portectdrive software licenses $91,817.94Department of Health 2007-12-01 LIGHTSOURCE TECHNOLOGIES AUSTRALIA
208641 Provision of IT contract services $91,171.19Department of Parliamentary Services 2009-07-21 Greythorn Pty Ltd
103089 IT contractor $90,640.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-16 GNS Services Australia Pty Ltd
255290 IT contractor $90,024.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-03-09 People Bank Pty Ltd
121529 Software Maintenance $90,016.30Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-04 Logica Australia Pty Ltd
65458 Telephone Account $89,964.59Australian Electoral Commission 2008-01-01 Telstra
222555 Secure internet services $89,760.00Office of the Official Secretary to the Governor-General 2009-07-14 Macquarie Telecom
234275 Provision of ICT Business support Services $89,600.00Department of the Treasury 2008-07-11 The Strategic Directions Group Pty
135770 IT Services $89,239.00Australian Securities and Investments Commission 2008-11-03 Genesis IT Search Pty Ltd
54449 Supply of adar Sea Level Sensor $88,748.00Bureau of Meteorology 2008-01-02 Vega Australia Pty Ltd
138265 Finance lease for IT equipment $88,406.37Department of the Treasury 2008-10-15 HP Financial Services (Australia)
208404 Provision of annual corporate licence for Geocoded National Address File (GNAF) $88,357.50Australian Federal Police 2009-07-01 Pitney Bowes Software Pty Ltd
136256 EMITECH SERVICE FEE $88,330.00Department of Defence 2008-10-27 VISUAL JAZZ PTY LTD
153243 OFFICER CD ROMS $88,073.70Department of Defence 2009-01-16 VISUAL JAZZ PTY LTD
138786 CANPRINT AND CANBERRA MAILING AND ENVELOPES REBILLABLES 2008/2009 $88,000.00Department of Defence 2008-11-20 MANPOWER SERVICES (AUST) PTY LTD
95752 Provision of ICT Services $88,000.00Department of Parliamentary Services 2008-06-16 Greythorn Pty Ltd
171954 RAAF ACCOMPLISHED CAMPAIGN $88,000.00Department of Defence 2009-03-24 OPEN MIND RESEARCH GROUP
137442 Mainframe Services 2007-2012 $87,971.20IP Australia 2008-10-21 CSC AUSTRALIA PTY LTD
228695 Provision of Proof of Concept Services $87,912.00Department of Foreign Affairs and Trade 2009-05-01 UXC LIMITED
219072 GAME SITE 2.5 AND SOCIAL MEDIA $87,780.00Department of Defence 2009-08-14 VISUAL JAZZ PTY LTD
168534 IT Contractor Services $87,725.00Department of Foreign Affairs and Trade 2009-02-19 INTEGRAL CONSULTING SERVICES PTY LTD
141734 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $87,259.50Department of Defence 2008-09-30 OPTUS BILLING SERVICES PTY LTD
13174 PROCUREMENT OF HEADSET - MICROPHONE (GAPS ID: 1687623) $87,250.00Department of Defence 2007-07-06 DEFCON TECHNOLOGIES PTY LTD
124937 BIA Round 1 - Videoconferencing Configuration $87,044.60Department of Broadband, Communications and the Digital Economy 2008-07-02 GPT Designs Pty Ltd
103065 IT contractor $86,988.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-02 Candle Recruitment Pty Ltd
121612 CONTRACTOR FEES $86,900.00Department of Defence 2008-09-03 THE GOLDEN OLIVE COMPANY PTY LTD
173996 H600 Spectrum Analyser $86,825.20Australian Communications and Media Authority (ACMA) 2009-03-20 Tekmark Australia Pty Ltd
25395 CPO008760 - Purchase of Communications Equipment $86,724.00Australian Customs and Border Protection Service 2007-03-08 Motorola Australia Pty Ltd
26991 07/2177 - Supply of Security System - CPO013454 $86,614.00Australian Customs and Border Protection Service 2007-07-25 Chubb Electronic Security
73087 IT Maintenance & Support Costs $86,596.84Department of Finance 2008-04-01 ZALLCOM PTY LTD
107779 RACK-MOUNTED DATA COMMS SYSTEM $86,589.60Department 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) $86,516.24Department of Defence 2002-05-08 TELSTRA BUSINESS SERVS & SOLUTIONS
220917 ACQUISITION OF IP HANDSETS $86,460.00Department of the Environment, Water, Heritage and the Arts 2009-08-10 Communications Australia
25394 06/1636 - Supply and Installation of Security System - CPO005150 $86,050.80Australian 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) $85,935.30Department of Defence 2007-04-30 RADIO FREQUENCY SYSTEMS AUSTRALIA PTY LTD
227757 Mobile Phones for the Ministers' Office $85,881.00Department of the Treasury 2009-08-25 Telstra Corporation Limited
228520 CAPABILITY TECHNOLOGY DEMONSTRATOR EXTENSION PROGRAM - JACOBS CONTRACTOR $85,800.00Defence Materiel Organisation 2009-03-24 JACOBS AUSTRALIA
223705 IT Support $85,667.25Defence Materiel Organisation 2009-01-08 DIGITAL (DIGEST) DATA DESIGN PTY
237637 Subscription. Print. prepayment electonic $85,600.00Department of the Treasury 2009-08-24 EBSCO Australia
199058 Annual maintenance for MySap $85,497.56Department of Parliamentary Services 2009-06-16 Supply Chain Consulting Pty Ltd
62813 07/2506 - Supply of Radio Equipment $85,470.00Australian Customs and Border Protection Service 2007-08-03 Tait Electronics (Aust) Pty Ltd
32045 ANNUAL RADOME MAINTENANCE $85,447.96Defence Materiel Organisation 2007-08-23 RAYTHEON AUSTRALIA PTY LTD
160931 IT Services $85,217.00Australian Securities and Investments Commission 2008-07-28 Talent2 Pty Ltd
103727 DFR FY 08/09 NAT AWAR. MBA 1 $85,024.50Department of Defence 2008-07-11 UNIVERSAL MCCANN
54401 Communication Costs $85,000.00Department of Finance and Administration 2007-10-30 MACQUARIE TELECOM
203714 ICT Support $85,000.00Department of Defence 2009-07-03 SOUTHERN CROSS COMPUTING PTY LTD
27496 Maintenance on High Current Power Supply PP-F302 $84,942.00Defence Materiel Organisation 2007-08-13 THALES AUSTRALIA
224826 Television & Radio Media Buy for Indigenous Advertising in Relation to H1N1 Influenza $84,860.66Department of Health and Ageing 2009-07-01 MCCANN WORLDGROUP PTY LTD
12873 PURCHASE OF ANTENNA, BROADBAND (GAPS ID: 1688014) $83,902.50Department of Defence 2007-07-06 ADI LTD (TRADING AS THALES AUSTRALIA)
212035 IT Support costs $83,820.00Department of Finance and Deregulation 2009-05-19 CORDELTA PTY LTD
223379 PLATFORM TECHNICAL REFRESH COSTING ASSESSEMENT AND LOGICAL HIGH LEVEL INFRASTRUCTRE DESIGN $83,793.60Australian Taxation Office 2009-08-26 MICROSOFT
168538 IT Contractor Services $83,600.00Department of Foreign Affairs and Trade 2009-03-25 MESHICT PTY LTD
168536 IT Contractor Services $83,600.00Department of Foreign Affairs and Trade 2009-03-25 COMPUCAT RESEARCH PTY. LIMITED
44322 Sun Storage Hardware Maintenance (DPS06006) $83,575.36Department of Parliamentary Services 2007-10-15 SUN Microsystems Australia Pty Ltd
60601 Provision of IT Technical Services $83,160.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-02-26 PAXUS AUSTRALIA PTY LTD
99016 Contract for the provision of Information Technology services $83,160.00Australian Securities and Investments Commission 2008-07-01 Nisling Pty Ltd
73563 Broadcasting Services $82,832.00Department of the Prime Minister and Cabinet 2008-04-14 Department of Parliamentary Services
242472 Provison of Security Communications System and Extended Warranty $82,790.12Department of Parliamentary Services 2009-11-11 Fujitsu Australia Limited
228688 Review - Facial Recognition(FR) System $82,500.00Department of Foreign Affairs and Trade 2008-07-28 UNISYS AUSTRALIA PTY LIMITED
247878 Telecommunication Services $82,500.00Department of Defence 2009-12-08 DEPT OF FINANCE & ADMINISTRATION
71828 Communication Costs $82,500.00Department of Finance 2008-03-28 ECOWISE SERVICES (AUSTRALIA) P/L
102990 IT contractor $82,280.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-05 People Bank Pty Ltd
47870 Communication services $82,040.65Australian Criminal Intelligence Commission 2007-11-08 ASIO
48675 Recovery of fees for GPRS system $82,040.65Australian Criminal Intelligence Commission 2007-06-01 Australian Security Intelligence Organisation
152762 Replacement communications system voice recorders $81,866.98Defence Materiel Organisation 2009-01-15 STANCIL CORPORATION
110201 Equipment for Ministers equipment $81,696.70Department of the Treasury 2008-08-08 Dell Australia
75681 NQ2081 - Area E Comms Cable, Room and Cabinet Audi $81,510.00Department of Defence 2008-02-07 SKM
15092 FLEXIBLE WAVEGUIDES (GAPS ID: 1669906) $81,470.91Department of Defence 2007-05-21 RAYTHEON AUSTRALIA PTY LTD
184321 Development of CasemixWiz - an information management software tool. $81,400.00Department of Health and Ageing 2009-04-23 Prometheus Information Pty Ltd
54416 IT Maintenance & Support Costs $81,300.00Department of Finance and Administration 2007-12-13 RED WAHOO PTY LTD
150260 Provision of ICT and Broadcasting Services $80,750.56Department of Parliamentary Services 2009-01-09 SVS Technologies Pty Ltd
74648 NetApps Storage Solution for Collab Tools Project $80,531.76Department of Defence 2008-03-11 NETWORK APPLIANCE AUSTRALIA PTY LTD
160420 IT contractor $80,344.00Australian 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 $80,297.76Department of Health and Ageing 2009-07-01 ALLETTE SYSTEMS (AUSTRALIA) PTY. LT
111218 Mobile Phones & blackberrys - a/c 21107388 $80,208.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
142686 Provision of a hosted and fully integrated e-Recruitment system $80,000.00Department of Broadband, Communications and the Digital Economy 2008-10-24 NGA.NET
171130 Provision of Developement of Television Channel Restacking Tool Phase 1 & 2.- Additional Services $80,000.00Australian Communications and Media Authority (ACMA) 2009-03-24 Consultel IT & T Pty Ltd
45862 Consultancy Services - Gibson Quai International USO Consultancy $80,000.00Department of Communications, Information Technology and the Arts 2007-11-01 Gibson Quai - AAS Pty Ltd
52896 Velocity Internet provision for home broadband $80,000.00Department of the Environment and Water Resources 2007-07-13 Velocity Internet Pty Ltd
234144 Technical Consultancy for the Digital Regions Initiative $80,000.00Department of Broadband, Communications and the Digital Economy 2009-10-08 CONSULTEL
156687 IT Infrastructure $79,996.30Insolvency and Trustee Service Australia (ITSA) 2008-11-14 Datapod Pty Ltd
115482 Secure Gateway Services $79,987.27Department of Health 2008-02-01 CYBERTRUST AUSTRALIA PTY LIMITED
147900 Software Support services $79,774.20Department of Finance and Deregulation 2008-12-09 DARONMONT TECHNOLOGIES PTY LTD
136337 Master Services Agreement (MSA) $79,728.00Australian Securities and Investments Commission 2007-12-06 IBM Australia Ltd
211638 ICON Development Costs $79,699.25Department of Finance and Deregulation 2009-04-15 ECOWISE SERVICES (AUSTRALIA) P/L
56655 07/2195 - Security System - (CPO014480) $79,607.00Australian Customs and Border Protection Service 2007-08-20 Chubb Electronic Security
76202 PROFESSIONAL SERVICES $79,572.45Department of Defence 2008-04-28 COMMUNICATIONS DESIGN & MANAGEMENT
142336 Supply of computer servers $79,522.02Department of Parliamentary Services 2008-11-11 Frontline Systems Australia Pty Ltd
211636 Software development $79,521.20Department of Finance and Deregulation 2009-04-15 DARONMONT TECHNOLOGIES PTY LTD
249573 Support for Operation Cobweb data cleansing CBMS Operation Cobweb Sweep. $79,500.00Department of Immigration and Citizenship 2009-09-07 Oakton Limited
72614 Sensis white pages listing $79,456.30Department of Health 2007-09-12 TELSTRA
221491 ISR 2170 MCSS SMALL SYSTEM BUILD $79,420.00Department of Defence 2009-07-29 KAZ GROUP PTY LTD
221860 Planning of newtrork infrastructure $79,200.00Department of Finance and Deregulation 2009-08-20 GEORGE OGILVIE FIBRE WORKS
114215 IT Contractor Services $79,200.00Department of Foreign Affairs and Trade 2008-07-01 WHIZDOM PTY LTD
154988 IT Services $79,200.00Australian Securities and Investments Commission 2008-11-13 Genesis IT Search Pty Ltd
120855 IT Maintenance & Support Costs $79,192.92Department of Finance 2008-09-08 ZALLCOM PTY LTD
244913 PRODUCTION GENERAL-09/10 $79,166.89Department of Defence 2009-11-19 BLAZE ADVERTISING PTY LTD
94406 IT Maintenance & Support Costs $79,107.78Department of Finance 2008-06-12 KAZ GROUP PTY LTD
213356 Desktop Purchase - SOE Training & Overseas Posts + $78,773.94Department of the Treasury 2009-06-30 Hewlett Packard Australia
224833 Quotation Costs to Upgrade Mainframe $78,760.00Department of Health and Ageing 2009-06-19 IBM AUSTRALIA LTD
107294 Renewal of software maintenance $78,650.00Department of Parliamentary Services 2008-07-07 SUN Microsystems Australia Pty Ltd
37014-A1 10x servers ITFB $78,419.00Department of Communications, Information Technology and the Arts 2007-09-24 DATAFLEX PTY LTD
233585 Panel for ICT and Broadcasting services DPS07062 $78,408.00Department of Parliamentary Services 2009-09-21 SVS Technologies Pty Ltd
230565 Schedule of Pharmacutical Benefits $78,355.20Department of Health and Ageing 2008-07-01 Allette Systems (Australia) Pty Ltd
103756 AIR FORCE MEDIA FY 08/09 $78,244.19Department of Defence 2008-07-11 UNIVERSAL MCCANN
243227 SEEK JOB ADVERTISING $78,243.23Department of Defence 2009-10-29 ADCORP AUSTRALIA LIMITED
193097 Hand held radios $78,103.30Attorney-General's Department 2009-05-19 Motorola Australia Pty Ltd
60021 PROVISION OF IT TECH PERSONNEL- MESSAGING SERVICES $78,100.00Department of Foreign Affairs and Trade - Australian Aid Program 2006-11-01 ICON RECRUITMENT PTY LTD (DEAKIN)
88082 REMEDIATION TO EQUIPMENT INSTALLATION ON HMAS SYDNEY $77,483.13Defence Materiel Organisation 2008-05-16 THALES AUSTRALIA
160415 IT contractor $77,440.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-03-16 Balance Recruitment Pty Ltd
229634 Licence for SAS ETS Software $77,330.00Department of Health and Ageing 2009-04-30 SAS Institute Australia Pty Ltd
202657 IT Services $77,137.17Australian Securities and Investments Commission 2009-07-01 CCA Software
100409 COST FOR ADDITIOAL STUDIO OVERAGES FOR THE PERIOD DECEMBER 2007, AS PER LETTER ATTACHED TO PURCHASE $77,000.00Department of Defence 2008-06-30 GEORGE PATTERSON Y & R
93036 AIR FORCE QUALIFIED TRADES HAVE BEEN IDENTIFIED AS BY THE SERVICE BUT CONTINUE TO FALL SHORT OF TARG $77,000.00Department of Defence 2008-05-28 OPEN MIND RESEARCH GROUP
85084 Consultancy Costs $77,000.00Department of Finance 2008-05-12 MICROSOFT PTY LIMITED
110962 Telecomunication Charges $77,000.00National Archives of Australia 2008-07-25 OPTUS COMMUNICATIONS
79289 COGENT REQUIRED TO CONDUCT THE CORPORATE & FINANCIAL EVALUATION OF VIDEO CONFERENCING. $76,890.00Department of Defence 2008-04-08 COGENT BUSINESS SOLUTIONS PTY LTD
221712 Provision of tape library and drives. $76,834.00Australian Federal Police 2009-08-27 XIS Data Solutions Pty Limited
180746 Training $76,755.88Department of Defence 2009-04-02 SANS INSTITUTE CONFERENCE OFFICE
52531 IT Maintenance & Support Costs $76,370.93Department of Finance and Administration 2008-01-12 COGNOS PTY LIMITED
211561 Support and Maintenance $76,370.93Department of Finance and Deregulation 2009-02-09 COGNOS PTY LIMITED
42301 Legal Net Software $76,165.10Department of Communications, Information Technology and the Arts 2007-10-16 Nsynergy International Pty Ltd
34762 DARWIN AND TOWNSVILLE TOWER REPAINT $75,900.00Defence Materiel Organisation 2007-09-20 RAYTHEON AUSTRALIA PTY LTD
72061 Expert advice on international mobile roaming charges $75,850.00Department of Communications and the Arts 2008-03-28 KPMG
37430 NOWRA REFURBISHMENT ILS INSPECTION $75,762.70Defence Materiel Organisation 2007-09-19 AIRSERVICES AUSTRALIA
25390 CPO014252 - Supply of CCTV Equipment $75,578.57Australian Customs and Border Protection Service 2007-08-16 Dataline Visual Link
68106 Citrix Upgrade $75,554.60Department of Communications and the Arts 2008-03-14 DATAFLEX PTY LTD
211518 SLA documentation $75,394.00Department of Finance and Deregulation 2009-01-07 CORDELTA PTY LTD
54379 IT Maintenance & Support Costs $75,248.00Department of Finance and Administration 2006-07-01 VERIZON
107421 IT Maintenance & Support Costs $75,151.45Department of Finance 2008-07-18 INSIGHT
76317 contract coding for Air9000 Project $75,075.00Department of Defence 2007-11-26 PROGRESSIVE PEOPLE(AUSTRALIA) PTY L
98644 Telephone usage $75,000.00Department of Health 2007-07-01 TELSTRA
123910 Manager Service Solutions - Commonwealth Carelink Centres $75,000.00Department of Health 2008-07-01 TELSTRA
94378 Capital Expenditure - IT $75,000.00Department of Finance 2008-06-02 ECOWISE SERVICES (AUSTRALIA) P/L
71819 Capital Expenditure - IT $74,811.00Department of Finance 2008-05-01 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
12871 PROCUREMENT OF PRESS-TO-TALK SWITCH (GAPS ID: 1687984) $74,750.00Department of Defence 2007-07-06 DEFCON TECHNOLOGIES PTY LTD
5545 Adapter Antenna (GAPS ID: 1688292) $74,580.00Department of Defence 2007-07-10 EYLEX PTY LTD
93277 400 x 8GB USB key $74,580.00Department of Communications and the Arts 2008-06-12 Service Management Advantage Pty Lt
49322 Capital Expenditure - Software $74,223.01Department 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 $74,118.00Family Court and Federal Circuit Court 2008-07-01 CCH Australia Limited
153119 Press Campaign Jan - May 08 $74,115.80Department of Defence 2009-01-14 HMA BLAZE PTY LIMITED
105425 Professional services $74,074.00Department of Defence 2008-06-30 INFOFOCUS AUSTRALIA
237864 Cab Charge $74,000.00Department of Broadband, Communications and the Digital Economy 2009-10-15 CABCHARGE AUSTRALIA PTY LTD
162337 IT contractor $73,920.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-10 GREYTHORN PTY LTD
240667 Transition of Recruiting Services for DFR $73,920.00Department of Defence 2009-10-29 BLUELINE CONSULTING SERVICES
114225 IT Contractor Services $73,920.00Department of Foreign Affairs and Trade 2008-07-21 BRIDGE IT ENGINEERING PTY LTD
9786 Supply of Communication Equipment (GAPS ID: 1690437) $73,771.50Department of Parliamentary Services 2007-06-28 MESSAGEMANAGER SOLUTIONS PTY LTD
223560 ISR 2169 CNFC MELB ROTATION 24 $73,700.00Defence Materiel Organisation 2009-08-26 KAZ GROUP PTY LTD
139258 ACCREDIT THE DEFENCE SECURE VIDEO CONFERENCING ENVIRONMENT $73,632.33Department of Defence 2008-11-18 LOCKHEED MARTIN AUSTRALIA PTY LTD
169937 IT contractor $73,568.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-04-27 Maz IT Pty Ltd
32669 Rotary Helmets $73,469.55Defence Materiel Organisation 2007-09-07 TRANSAERO INC
132447 TRACKING ARMY/AFL ALLIANCE 08/09 $73,452.50Department of Defence 2008-10-24 WOOLCOTT RESEARCH PTY LTD
149694 TRACKING ARMY/AFL ALLIANCE 08/09 $73,452.50Department of Defence 2008-12-24 WOOLCOTT RESEARCH PTY LTD
168194 SWITCHBOARD SERVICES $73,347.02Department of Defence 2008-04-15 EXCELIOR PTY LTD
205975 The provision, support and enhancements to the Medicare Wiz database $73,260.00Department of Health and Ageing 2007-07-01 Prometheus Information Pty Ltd
178731 Corporate Directory upgrade $73,150.00Department of Broadband, Communications and the Digital Economy 2009-04-23 Uniqueworld Pty Ltd
193225 IT Services $73,134.00Australian Securities and Investments Commission 2009-02-01 IBM Australia Limited
235781 NON CAMPAIGN MEDIA (PRESS ADVERTISING) $73,044.46Department of Defence 2009-09-28 ADCORP AUSTRALIA LIMITED
83199 CSA Shelter repairs $72,875.00Defence Materiel Organisation 2008-05-02 BAE SYSTEMS AUSTRALIA PTY LTD
181382 Provision of IT application services $72,864.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-06-08 Sherborne Consulting Pty Ltd
192428 Maintenance and Training Skyline Equipment $72,838.96Department 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. $72,800.00Australian Taxation Office 2008-10-27 Kelly services (Australia) Ltd
111873 Provision of Communications Equipment $72,789.20Australian 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 $72,757.00Defence Materiel Organisation 2008-05-14 DEPARTMENT OF DEFENCE
192427 Training of Skyline Equipment $72,553.25Department of Defence 2009-05-29 SKYLINE DISPLAYS AUSTRALIA PTY LTD
142365 Provision of ICT Services $72,512.00Department of Parliamentary Services 2008-07-08 Greythorn Pty Ltd
220901 Provision for Professional Services $72,435.00Department of the Environment, Water, Heritage and the Arts 2009-08-26 Oakton Services Pty Ltd
10635 07/1879 - CCTV Installation (GAPS ID: 1666009) $72,380.00Australian 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) $72,211.70Department of Defence 2007-03-29 BAE SYSTEMS AUSTRALIA LTD
237801 Directory and call/data charges $72,100.00Questacon 2009-07-01 Macquarie Corporate Telecommunications
151364 IT Services $72,020.00Australian Securities and Investments Commission 2009-01-20 Allegro Recruitment Consulting
228069 Telecommunications $72,000.01Australian Crime Commission 2009-07-01 POWERTEL
92829 CONCEPT TESTING+EXPLORATORY RESEARCH $71,500.00Department of Defence 2007-11-12 BLUE MOON RESEARCH AND PLANNING
128889 Australian Broadband Guarantee Incentives 5-31 August 2008 $71,500.00Department of Broadband, Communications and the Digital Economy 2008-09-22 Internode Systems Pty Ltd
96678 Transmission Services $71,493.00Department of Defence 2008-06-17 VERIZON AUSTRALIA PTY LTD
142741 Network infrastructure support services $71,280.00Department of Finance and Deregulation 2008-11-28 CISCO SYSTEMS AUSTRALIA LTD
49325 IT Communication Costs $71,037.45Department of Finance and Administration 2007-11-23 ARGENT TECHNO-RACKING PTY LTD
220893 Licenses for Telephony Solution $70,950.00Department of the Environment, Water, Heritage and the Arts 2009-08-24 Communications Australia
137861 Secure hosting services for AusTender $70,685.64Department of Finance 2008-10-21 VERIZON
60605 Provision of IT Technical Services $70,400.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-03-13 GREYTHORN PTY LTD
174122 BIA Round 1 - Development Element Northern Territory North Region $70,240.01Department of Broadband, Communications and the Digital Economy 2009-01-22 Techlink Pty Ltd
195850 Store & Distribute merchandise & collateral materi $70,223.64Department of Defence 2009-06-12 CANBERRA MAILING & ENVELOPES
189476 Electrical Optic Fibre Components $70,162.07Defence Materiel Organisation 2009-05-21 AFC GROUP PTY LTD
57489 Servers and storage arrays $70,118.51Therapeutic Goods Administration 2008-01-21 Alpha West Services Pty Ltd
41726 CPO016126 - Supply of Security System $70,030.40Australian Customs and Border Protection Service 2007-10-17 Chubb Electronic Security
49352 IT Maintenance & Support Costs $70,000.00Department of Finance and Administration 2007-11-29 ALPHAWEST SERVICES PTY LTD
111777 Telecomunication Charges $70,000.00National Archives of Australia 2008-07-25 OPTUS COMMUNICATIONS
5529 PROCUREMENT OF ANTENNA BLADE,VHF (GAPS ID: 1687981) $70,000.00Department of Defence 2007-07-09 EYLEX PTY LTD
211690 Fiber Optic Splicing Services $70,000.00Department 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) $69,990.80Department of Defence 2007-08-09 A&D INTERNATIONAL PTY LTD
153120 Navy Recruit School DVD Produc $69,906.10Department of Defence 2009-01-14 VISUAL JAZZ PTY LTD
42238 OO 02.2007 AGAF $69,630.00Australian Taxation Office 2007-10-26 PricewaterhouseCoopers
172876 Non-campaign media in support of the 7th, 8th & 9th Brigade Army Reserve Careers Day $69,459.38Department of Defence 2009-03-24 HMA BLAZE PTY LIMITED
73790 CPO021791 - Supply of CCTV Equipment $69,281.39Australian Customs and Border Protection Service 2008-05-02 Dataline Visual Link
36633 AusIndustry Whitepages listing $69,180.10Department of Industry, Tourism and Resources 2007-07-11 TELSTRA (VIC)
76376 PROVISION OF MAINTENANCE SUPPORT FOR DEPARTMENT OF DEFENCE VOICEMAIL. $69,034.76Department of Defence 2008-04-28 ACTIVE VOICE LLC
174269 For the supply of Audio Equipment $68,940.00Department of Parliamentary Services 2009-03-16 Electroboard Pty Ltd
147902 IT Software Upgrade $68,900.83Department of Finance and Deregulation 2008-12-05 GETRONICS AUSTRALIA PTY LTD
111153 Checkpoint Endpoint Security Disk Encryption $68,858.00Department of the Treasury 2008-05-30 Cybertrust
32427 PROJECTOR TUBES $68,842.80Defence Materiel Organisation 2007-08-23 RAYTHEON AUSTRALIA
246569 HP ADMIN - ITS 2009 19218 $68,750.00Australian Securities and Investments Commission 2009-10-23 Hewlett Packard
246567 HP EY ADMIN - ITS 2009 19218 $68,750.00Australian Securities and Investments Commission 2009-10-23 Hewlett Packard
72379 CPO021396 - Supply of CCTV Equipment $68,685.10Australian Customs and Border Protection Service 2008-04-10 Intelligent Surveillance
111121 DVS VOICE MAIL MONTHLY MAINTENANCE SUPPORT. $68,658.28Department of Defence 2008-07-28 ACTIVE VOICE LLC
169327 Communications equipment $68,647.26Department of Defence 2009-03-27 JENKINS ENGINEERING DEFENCE
168176 TRANSITIONAL SERVICES $68,100.00Department of Defence 2009-03-17 CORDELTA PTY LTD
62827 CPO019633 - Supply of CCTV Equipment $67,848.80Australian Customs and Border Protection Service 2007-11-01 Intelligent Surveillance
73102 Capital Expenditure - IT $67,759.76Department of Finance 2008-04-11 AFC GROUP PTY LTD
211997 IT Hardware and periphals $67,516.68Department of Finance and Deregulation 2009-03-02 GETRONICS AUSTRALIA PTY LTD
242085 Accreditation review $67,320.00Department of Finance and Deregulation 2009-11-10 CODARRA ADVANCED SYSTEMS PTY LTD
217245 PHONE USAGE $67,300.00Department of Defence 2009-08-07 TELSTRA
40943 Market Research for Seniors Portal Release $66,989.00Department of Health 2007-10-01 INSIDE STORY
181984 Provision for antenna site licence $66,948.21Australian Federal Police 2001-09-01 Matheson, Shirley Edna
162561 IT Contractor Services $66,880.00Department of Foreign Affairs and Trade 2009-03-01 WHIZDOM PTY LTD
60006 PROVISION OF IT SERVICES $66,798.88Department of Foreign Affairs and Trade - Australian Aid Program 2005-10-01 ICON RECRUITMENT PTY LTD (DEAKIN)
213337 Purchase of 60 Desktop Personal Computers $66,522.06Department of the Treasury 2009-06-01 Hewlett Packard Australia
198226 TRANSITIONAL SERVICES $66,441.53Department of Defence 2009-06-19 CORDELTA PTY LTD
36073 CPE00326-1 - Supply and Installation of CCTV Equipment $66,415.54Australian Customs and Border Protection Service 2007-06-18 Bemac Security
54387 IT Maintenance & Support Costs $66,327.41Department of Finance and Administration 2007-08-30 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
171941 DEFENCE JOBS -ARMY CRITICAL JOBS $66,178.75Department of Defence 2009-01-14 VISUAL JAZZ PTY LTD
94352 IT Communication Costs $66,175.16Department of Finance 2008-05-21 ARGENT TECHNO-RACKING PTY LTD
32054 PRE AUTHORISED STOCK PROCUREMENT $66,000.00Defence Materiel Organisation 2007-08-29 RAYTHEON AUSTRALIA PTY LTD
111088 PAYMENT OF TELSTRA LINE RENTAL $66,000.00Department of Defence 2008-07-28 TELSTRA CORPORATION (ACCOUNTS)
66601 Annual Levy Operational Services $66,000.00Department of the Environment Water Heritage and the Arts 2007-10-22 Department of Finance and Administration
217194 Extending AEES Edu Training Assessment Services $66,000.00Department of Defence 2009-08-04 VETASSESS
40866 National Dementia Helpline Service $66,000.00Department of Health 2007-06-30 TELSTRA
246579 IT Services - ITS 2009 26472 $66,000.00Australian Securities and Investments Commission 2009-08-31 Telco Asset Management
107296 Sun Storage Hardware Maintenance (DPS06006) $66,000.00Department of Parliamentary Services 2008-07-07 SUN Microsystems Australia Pty Ltd
159427 VIDEO CONFERENCING BUSINESS ANAYLST $66,000.00Department of Defence 2008-07-01 COMMUNICATIONS DESIGN & MANAGEMENT
246566 HP SAN ADMIN - ITS 2009 19218 $66,000.00Australian Securities and Investments Commission 2009-10-23 Hewlett Packard
180357 SPONSORSHIP PAYMENT FOR THE AUSTRALIAN RURAL & OU $66,000.00Department of Defence 2009-04-22 AWARDS AUSTRALIA
120844 Capital Expenditure - Software $66,000.00Department of Finance 2008-08-25 ISIDORE IT PTY LTD
89609 EXTERNAL SERVICE PROVIDER $66,000.00Department of Defence 2008-05-29 ICON RECRUITMENT
36077 CPO015275 - CCTV Equipment $65,974.70Australian Customs and Border Protection Service 2007-09-25 EM Solutions
75971 Video Conferencing Equipment $65,767.86Department of Defence 2008-02-19 SERVICEPOINT AUSTRALIA PTY LTD
172820 REQUIRED FOR TIMOR REBUILD PROJECT - 116/09 $65,635.14Department of Defence 2009-04-02 REXEL AUSTRALIA
234018 Core services $65,556.88Department of Defence 2009-09-23 KAZ GROUP PTY LTD
211976 IT Hardware $65,517.24Department of Finance and Deregulation 2009-03-06 TELSTRA AUSTRALIA-MAIN ACCOUNT
218539 Provision of IT application services $65,358.33Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-10 Freelance Global Ltd
55826 Test Analyst Services $65,340.00Department of Health 2008-01-07 DIALOG INFORMATION TECHNOLOGY
46093 CPO016821 - CCTV equipment $65,200.96Australian Customs and Border Protection Service 2007-11-09 Prestige Electronics Canberra
61752 Computer room upgrade for 38 Syd Ave $65,197.00Department of Communications and the Arts 2008-01-22 GE SHAW & ASSOCIATES (ACT) PTY LTD
242075 Fibrebase Licences & Maintenance $65,000.00Department of Finance and Deregulation 2009-11-13 Corridor Technologies
132657 Ad hoc support services (DPS08057) $64,745.00Department 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 $64,680.00Department 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 $64,240.00Department of Health 2008-10-01 GARTNER AUSTRALASIA PTY LIMITED
234962 Data cabling services $64,185.00Department of Finance and Deregulation 2009-10-13 STOWE AUSTRALIA PTY. LTD.
48153-A1 VP 176- email archiving solution $64,039.39Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
211681 MCN Secure Fax Support $64,002.00Department of Finance and Deregulation 2009-05-19 DARONMONT TECHNOLOGIES PTY LTD
121530 Software Maintenance $64,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-08-06 Logica Australia Pty Ltd
50410 Stage 1 Disaster Recovery Management Program $64,000.00IP Australia 2007-11-20 AJILON AUSTRALIA PTY LTD
226753 Develop a Framework for the Evaluation of the Rural Palliative Care Program $63,919.00Department of Health and Ageing 2009-05-27 URBIS PTY LTD
227226 Licence Agreement for External Car Park $63,910.00Department of Broadband, Communications and the Digital Economy 2009-09-02 Willemsen Group
189255 20, AL-E4300 Dell Laptops $63,612.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-28 DELL AUSTRALIA PTY LIMITED
107332
Provision of Communications Equipment
$63,585.40Australian Customs and Border Protection Service 2008-05-13 Motorola Australia Pty Ltd
142754 IT cabling services $63,250.00Department of Finance and Deregulation 2008-11-25 STOWE AUSTRALIA PTY. LTD.
150252 Provision of ICT and Broadcasting Services $63,201.60Department of Parliamentary Services 2008-12-12 Greythorn Pty Ltd
52544 IT Maintenance & Support Costs $63,177.93Department of Finance and Administration 2008-01-01 QSP ASIA PACIFIC PTY LTD
160349 IT contractor $62,920.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-01 40ft Pty Ltd
121801 DELIVER AND INSTALLATION OF SECURE VIDEO CONFERENCING SYSTEMS $62,845.21Department of Defence 2008-09-04 SERVICEPOINT AUSTRALIA PTY LTD
186512 TRANSITIONAL SERVICES $62,703.74Department of Defence 2009-05-21 CORDELTA PTY LTD
221523 GAME SITE 2.5 AND SOCIAL MEDIA $62,700.00Department of Defence 2009-08-26 VISUAL JAZZ PTY LTD
106864 Infrastructure / Cabling - a/c 9131890402 $62,582.92Department of the Treasury 2008-04-14 Optus Billing Services Pty Ltd
201365 IT Infrastructure equipment $62,555.00Civil Aviation Safety Authority 2009-06-04 ASG Group
240813 NAVY PRODUCTION $62,447.00Department of Defence 2009-11-05 GEORGE PATTERSON Y & R
87215-A1 SRP002/08 Stage 2 Intranet Development $62,319.40Department of Communications and the Arts 2008-05-12 Squiz Pty Ltd
138287 Microsfot premier support $62,315.00Department of the Treasury 2008-09-01 Microsoft Pty Ltd
138261 Software- economic statistical database DX Data $62,150.00Department of the Treasury 2008-10-14 Econdata Pty Ltd
236071 IMTSD have been arranging payment for for the Depa Data for at least the last five years. This infor $62,150.00Department of the Treasury 2009-10-13 Econdata Pty Ltd
205986 Renewal Of Mainframe Printing Software Maintenance $62,095.00Department of Health and Ageing 2009-07-01 LEVI,RAY&SHOUP INC.
145971 Optus - Telecommunication, Facilities Management, $62,000.00Department of the Treasury 2008-11-18 Optus Billing Services Pty Ltd
90008 Secure video conferencing equipment $62,000.00Department of Foreign Affairs and Trade 2008-05-20 SERVICEPOINT AUSTRALIA PTY LIMITED
120847 IT Maintenance & Support Costs $61,872.80Department of Finance 2008-09-02 DIMENSION DATA AUSTRALIA PTY LTD
243318 Communications services $61,785.55Department of Defence 2009-11-19 TELSTRA BILLING
226183 ADFA COSB's-ACCOMMODATION/MEALS $61,710.00Department of Defence 2009-09-01 PAVILION ON NORTHBOURNE
55850 Design and construction of division's network Information system $61,475.00Department of Health 2007-10-31 LITTLE OAK PTY LIMITED
41727 CPO016150 - CCTV Relocation $61,455.49Australian Customs and Border Protection Service 2007-10-18 Dataline Visual Link
50916 CPO017698 - CCTV equipment $61,455.49Australian Customs and Border Protection Service 2007-10-18 Dataline Visual Link
182031 Provision for radio site licence - Crown Plaza $61,360.62Australian Federal Police 1986-02-01 Regional and Northern Maintenance Services Pty Limited
108386 Media Monitoring Service $61,083.72Department of the House of Representatives 2008-07-01 Media Monitors
25679 Risk Assessment and Specification for Implementaton of Windows Mobile Based SmartPhones $61,050.00Federal Court of Australia 2007-07-31 DIMENSION DATA
161547 Switchboard operators $61,016.25Department of Innovation, Industry, Science and Research 2009-01-16 HUDSON GLOBAL RESOURCES (AUST)
138696 INTERNET SERVICES FOR NOV-JAN 09 $60,980.52Department of Defence 2008-11-01 NEWSAT LTD
160407 IT contractor $60,854.93Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-01 DHM Consulting Pty Ltd
198614 VISUAL JAZZ ONLINE 08/09 $60,788.70Department of Defence 2009-03-17 VISUAL JAZZ PTY LTD
92828 MEDIA EDUCATION TRAINING $60,699.44Department of Defence 2008-06-05 UNIVERSAL MCCANN
168691 Citrix Gateway Software Maintenance Renewal $60,688.73Department of Health and Ageing 2009-03-29 Citrix Systems Asia Pacific Pty Ltd
160382 IT contractor $60,661.33Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-01 Balance Recruitment Pty Ltd
40460 IT Maintenance & Support Costs $60,617.87Department of Finance and Administration 2007-08-21 MRB COMMUNICATIONS PTY LTD
186312 REQUIRED FOR TIMOR REBUILD PROJECT - 172/09 $60,577.52Department of Defence 2009-05-12 GO ELECTRICAL PTY LTD
179380 MIME Sweeper Enterprise WEB appliances $60,502.33Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group
26792 Microsoft Premier Support Services $60,500.00Department of the Treasury 2007-09-01 Microsoft Pty Ltd
95704 Service Level Agreements $60,500.00Department of Communications and the Arts 2008-06-18 Squiz Pty Ltd
236039 Provide Advice & Assistance with Treasury's Migrat $60,440.00Department of the Treasury 2009-09-22 Talent International (ACT) Pty Ltd
241003 Upgrade of the Commission's Citrix system. $60,436.00Australian Human Rights Commission 2009-11-10 Regal IT Pty Ltd
76281 Site Integration $60,327.30Department of Defence 2007-11-26 BOEING AUSTRALIA LIMITED
116203 Additional equipment for ICT Sourcing Program Isolated LAN $60,201.11Australian Taxation Office 2008-08-28 SYNERGISTIC NETWORK SOLUTIONS
170470 Implementation services - Infra $60,060.00Department of Broadband, Communications and the Digital Economy 2009-03-18 EMC Global Holdings Company
211573 Office Services - documentation support $60,000.00Department of Finance and Deregulation 2009-02-12 ERWOOD ACCELERATED PURCHASING
126714 ISP Fees $60,000.00Australian Antarctic Division 2008-07-22 AARNET
179097 PRESS CLIPPINGS $60,000.00Department of the Treasury 2008-10-22 Media Monitors
118456 Telecom charges for Op Astute $59,887.00Department of Defence 2008-08-27 TIMOR TELECOM
151019 IT Services $59,850.00Australian Securities and Investments Commission 2008-07-10 Greythorn Pty Ltd
163682 Telecommunications equipment $59,840.00Department of Defence 2009-02-16 TC COMMUNICATIONS PTY LTD
10632 05/1184 - Installation of CCTV Systems (GAPS ID: 1592839) $59,840.00Australian 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 $59,745.00Department of Broadband, Communications and the Digital Economy 2009-08-24 Upton Martin Consulting
68046
HP DL380G5 Servers
$59,614.48Therapeutic Goods Administration 2008-03-14 ComputerCorp Pty Ltd
235022 Communications equipment for the Ministerial Communications Network $59,587.40Department of Finance and Deregulation 2009-09-25 DIMENSION DATA AUSTRALIA PTY LTD
206152 Technical Support - AMDAR Project $59,400.00Bureau of Meteorology 2009-06-10 Qantas Airways Ltd
184460 IT Services $59,400.00Australian Securities and Investments Commission 2009-03-25 Hewlett Packard
105424 Professional services $59,259.20Department of Defence 2008-06-30 INFOFOCUS AUSTRALIA
159577 Enterprise Data Storage Technology and Disaster Re $59,248.20Department 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) $58,943.50Department of Defence 2007-04-20 BAE SYSTEMS AUSTRALIA LTD
60524 CON 13763 MDI C1 Media Council Contract $58,912.90Department of Foreign Affairs and Trade - Australian Aid Program 2005-05-01 MEDIA COUNCIL OF PNG
132476 ARMY TELEVISION STUDY $58,850.00Department of Defence 2008-10-23 BLUE MOON RESEARCH AND PLANNING
150275 Provision of Digital Audio Workstation for TV Studio (RFQ DPS08094) $58,841.50Department of Parliamentary Services 2008-11-27 Better Music Pty Ltd
110026 Supply, installation and maintenance of hard disks for BCP $58,411.10Office of the Director of Public Prosecutions 2007-02-09 Helwlett Packard
137882 Information Technology tehnical support of LAN development $58,317.60Department of Finance 2008-10-16 CORDWELL CONSULTING GROUP PTY LTD
240915 LOCAL AREA MARKETING $58,172.40Department of Defence 2009-07-29 GEORGE PATTERSON Y & R
215101 MPLEMENTATION OF THE TELSTRA/iTA SMS AND AUTOMATED $58,128.40Department of Defence 2009-07-31 INFORMATION TECHNOLOGIES
160379 IT contractor $58,080.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-01 Ambition Recruit Pty Ltd
238755 CHASSIS, BLADE ANALOG CARDS, UPGRADES $57,933.62Department of Defence 2009-10-21 NEC AUSTRALIA PTY LTD
169916 Software maintenance $57,931.35Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-01 Logica Australia Pty Ltd
6859 Mounting Kit (GAPS ID: 1662951) $57,866.57Department of Defence 2007-04-20 A&D INTERNATIONAL PTY LTD
90227 Cisco Router and 6x Switches $57,860.00Department of Communications, Information Technology and the Arts 2007-11-08 Network Brokers
190166 KAPOOKA TRAINING DVD-2009 VERSION $57,860.00Department of Defence 2009-05-22 VISUAL JAZZ PTY LTD
56623 CPO018690 - Supply of CCTV Equipment $57,762.88Australian Customs and Border Protection Service 2008-01-10 Dataline Visual Link
83436
HP DL380 G5 Servers
$57,680.92Therapeutic Goods Administration 2008-03-14 ComputerCorp Pty Ltd
144578 IT Services $57,464.00Australian Securities and Investments Commission 2008-10-18 Electroboard Pty Ltd
94377 Capital Expenditure - IT $57,440.00Department of Finance 2008-06-02 ESC TECHNOLOGY
207147 LINE 1-ALTERNATE EDUCATION SCHEME ASSESSMENTS $57,409.00Department of Defence 2009-06-30 VETASSESS
73795 CPO021813 - Supply and Installation of Radio Communnications Equipment $57,370.70Australian Customs and Border Protection Service 2008-05-05 Omnitronics Pty Ltd
110756 ARMY RESERVE $57,359.50Department of Defence 2008-07-22 GEORGE PATTERSON Y & R
205615 Office Fitout Alteration of DFRHQ $57,299.00Department of Defence 2009-06-29 CHANDLER MACLEOD SERVICES PTY LTD
201327 Subscription to Industry Market Research $57,200.00Department of Broadband, Communications and the Digital Economy 2009-07-01 OVUM LTD
116623 Maintainance Fee $57,200.00Defence 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
$57,127.40Therapeutic Goods Administration 2008-07-01 Hewlett Packard Australia Pty Ltd
243753 ICON Infrastructure civil works $57,011.63Department of Finance and Deregulation 2009-11-20 MRB COMMUNICATIONS PTY LTD
106663 OFFICER CD ROMS $56,980.00Department of Defence 2008-07-25 VISUAL JAZZ PTY LTD
89610 DEVELOPMENT OF A PROOF OF A CONCEPT PORTAL TO PROVIDE ACCESS TO DEFENCE USERS. $56,980.00Department of Defence 2008-05-15 ACUMEN ALLIANCE
237866 Data Speed Testing of Telstra NextG Network $56,929.97Department of Broadband, Communications and the Digital Economy 2009-10-20 Enex Pty Ltd
202594 IT Services $56,881.00Australian Securities and Investments Commission 2009-07-01 MCR Computer Resources Pty Ltd
213301 Business Continuity Plans (BCP) & IT Disaster Reco $56,848.00Department of the Treasury 2009-06-19 The Strategic Directions Group Pty
211702 1310 Circulators for work order jobs $56,760.00Department of Finance and Deregulation 2009-05-28 AFC GROUP PTY LTD
132153 REQUIRED FOR JTF633 HQ BUILD $56,650.00Department of Defence 2008-10-16 ANDERSON CORPORATION PTY LTD
159386 WNBL ONLINE LEVERAGING CAMPAIGN $56,518.00Department of Defence 2008-08-06 GEORGE PATTERSON Y & R
178747 Activities by The Working Party on Information Security for the protection of children online $56,507.82Department of Broadband, Communications and the Digital Economy 2009-04-16 ORGANISATION FOR ECONOMIC CO-
198668 AIR FORCE GRADUATE OFFICER PUBLIC RELATIONS PROGRA $56,487.14Department of Defence 2008-05-30 GEORGE PATTERSON Y & R
211781 Cisco TelePresence $56,439.49Department of Finance and Deregulation 2009-06-25 TELSTRA CORPORATION - 899895
15089 ADATS CONSUMABLES (GAPS ID: 1682217) $56,335.24Department of Defence 2007-06-22 RAYTHEON AUSTRALIA PTY LTD
19820 qty 50 amplifier loudspeaker assemblies for use with military radios. (GAPS ID: 1663976) $56,255.65Department of Defence 2007-04-20 OWEN INTERNATIONAL PTY LTD
221804 Additional Hardware for Austender $56,211.36Department of Finance and Deregulation 2009-08-31 VERIZON
75703 REQUIRED TO ENSURE THAT DEVELOPMENTS REQUIRED IN DSVE ARE DEVELOPED IN AN INTEGRATED/TIMELY MANNER. $56,176.12Department of Defence 2008-02-07 CONNELL WAGNER PTY LTD
140621 Information Technology Services $56,159.99Department of the Environment Water Heritage and the Arts 2008-06-10 SRA Information Technology
107404 IT Maintenance & Support Costs $56,043.90Department of Finance 2008-07-08 INFRA CORPORATION PTY LTD
255251 NEATSUITE PREMIUM LICS X 100 $55,920.00Australian Securities and Investments Commission 2010-01-04 Data#3 Limited
95575 IT Maintenance & Support Costs $55,916.00Department of Finance 2008-06-23 OPSCENTRE PTY LTD
234983 Network infrastructure support services $55,880.00Department of Finance and Deregulation 2009-10-06 CORDELTA PTY LTD
211596 IT Support costs $55,880.00Department of Finance and Deregulation 2009-03-12 CORDELTA PTY LTD
85395 CPO021745 - Supply of CCTV Equipment $55,853.60Australian Customs Service 2008-05-01 CIEFFE (Australia) Pty Ltd
46083 CPO016760 - Upgrade to satellite communication kits $55,814.00Australian Customs and Border Protection Service 2007-11-08 SatComms Australia
202857 Panel ICT and Broadcasting services Contract ( DPS07062) $55,776.16Department of Parliamentary Services 2009-07-07 SVS Technologies Pty Ltd
220870 Voice Reference Kit $55,733.34Department of the Environment, Water, Heritage and the Arts 2009-07-24 Commander Australia Limited
73768 CPO021677 - Supply of CCTV Equipment $55,544.50Australian Customs and Border Protection Service 2008-04-29 Crimetech Security
62826 CPO019617 - Supply of CCTV Equipment $55,473.70Australian Customs and Border Protection Service 2008-02-11 Rosewarne Installations Service
255239 TECH ACCT MANAGER 04/01/10-31/12/10 $55,300.00Australian Securities and Investments Commission 2010-01-04 VMware International Limited
209100 Professional Services $55,176.00Department of Defence 2009-07-24 CORDELTA PTY LTD
234968 Network storage equipment $55,084.70Department of Finance and Deregulation 2009-10-12 DELL COMPUTER PTY LIMITED
211698 Communication services $55,066.00Department of Finance and Deregulation 2009-05-27 INTEG COMMUNICATION SOLUTIONS
68043
Vitek 2 Compact 60, including validation pkg W2420
$55,038.50Therapeutic Goods Administration 2008-03-01 Biomerieux Australia Pty Ltd
202490 Supply of Workstations and monitors $55,037.84Australian Taxation Office 2008-03-13 EDS (Australia) Pty Ltd
203340 Workstations and monitors $55,037.84Australian Taxation Office 2009-07-08 EDS Australia Pty Ltd
111249 Engagement of IT Security Consultant $55,000.00Department of the Treasury 2008-06-05 Cybertrust
174268 Provision of phone calls and conference calls $55,000.00Department of Parliamentary Services 2009-03-20 Telstra Corporation Ltd
118975 ARMY TELEVISION STUDY $55,000.00Department of Defence 2008-08-26 BLUE MOON RESEARCH AND PLANNING
244167 IT Services $55,000.00Australian Securities and Investments Commission 2009-09-10 Cameron Edge
99908 WAP ADVERTISING AFL ARMY AWARD $55,000.00Department of Defence 2008-06-27 SENSIS PTY LTD
220473 IT Services $55,000.00Australian Securities and Investments Commission 2008-11-12 Hewlett Packard
89307 VISUAL JAZZ IS TO CREATE A SITE THAT INCORPORATES AUSTRALIANS IN THE EVOLUTION OF THE ADF AND OTHER $54,945.00Department of Defence 2008-05-08 VISUAL JAZZ PTY LTD
178755 Hardware maintenance for SUN Servers $54,930.68Department of Broadband, Communications and the Digital Economy 2009-07-01 SUN MICROSYSTEMS AUSTRALIA PTY LTD
132145 REQUIRED FOR JTF633 HQ BUILD $54,927.73Department of Defence 2008-10-16 TURK R JOHN & SONS PTY LTD
46667 IT Maintenance & Support Costs $54,894.00Department of Finance and Administration 2006-09-28 RED WAHOO PTY LTD
155338 IT Services $54,880.00Australian Securities and Investments Commission 2009-01-02 Dhata Holdings Pty Ltd
114070 Design and development of National Pollutant Inventory online reporting system database $54,798.50Department of the Environment Water Heritage and the Arts 2008-05-12 Frontier Group Australia Pty Ltd
248077 ENGINEERING & PROJECT MANAGEMENT SERVICES $54,708.82Department of Defence 2009-12-08 CDM
220867 Network design and project management $54,683.20Department of the Environment, Water, Heritage and the Arts 2009-07-13 Commander Australia Limited
26717 Optus payment $54,633.33Department of the Treasury 2007-07-13 Optus Billing Services Pty Ltd
47265 CPO016908 - Telecommunications maintenance $54,610.05Australian Customs and Border Protection Service 2007-06-16 Motorola Australia Pty Ltd
186656 WOMEN IN THE ADF $54,568.03Department of Defence 2009-05-12 UNIVERSAL MCCANN
167080 On Site ICT Support for RAAF Pearce Redevelopment $54,376.99Department of Defence 2009-01-14 UNISYS AUSTRALIA LTD
120286 MOTOR-TRANSMISSION X 2 EA $54,375.20Defence Materiel Organisation 2008-08-05 AUSTRALIAN PUMP INDUSTRIES PTY *
42264 Assess of National Broadcaster Equipment Distribut and transmission costs for Digital Radio Services $54,240.00Department of Communications, Information Technology and the Arts 2007-10-17 CONVERGENT CONSULTING
213876 ADFA-EDUCATION PRODUCTION $54,230.00Department of Defence 2009-07-24 GEORGE PATTERSON Y & R
148116 Additional equipment for ICT Sourcing Program Secure LAN $54,172.69Australian Taxation Office 2008-12-19 SYNERGISTIC NETWORK SOLUTIONS
192367 SO2 Finance HQ 17 CSS BDE $54,152.19Department of Defence 2009-05-27 REXEL AUSTRALIA
55859 VMware LAB Manager software $54,148.89Department of Health 2007-12-20 QIRX PTY LTD
234012 ENQUIRY STRATEGY $54,065.00Department of Defence 2009-08-20 VISUAL JAZZ PTY LTD
172838 DTS ONLINE DEFENCEJOBS CONTENT 08/09 $53,589.80Department of Defence 2009-03-23 VISUAL JAZZ PTY LTD
68685 Telephone Account $53,447.91Australian Electoral Commission 2008-02-01 Telstra
48440 CPO017258 - CCTV equipment $53,442.40Australian Customs and Border Protection Service 2007-11-21 LAN 1 Pty Ltd
117218 DFR FY08/09 ALLIANCES MBA 1 $53,339.33Department of Defence 2008-08-26 UNIVERSAL MCCANN
149858 S50 / Snap server Disk 750 7.2K $53,295.00Department of Broadband, Communications and the Digital Economy 2008-12-11 DATAFLEX PTY LTD
231803 VIDEO CONFERENCING EQUIPMENT $53,275.53Department of Defence 2009-09-24 SERVICEPOINT AUSTRALIA PTY LTD
202028 Network and data links $53,264.73Department of Defence 2008-07-18 TELSTRA
94349 IT Maintenance & Support Costs $53,212.50Department of Finance 2008-05-20 INFRA CORPORATION PTY LTD
111263 Optus - Telecommunication, Facilities Management, $53,166.67Department of the Treasury 2008-07-11 Optus Billing Services Pty Ltd
195930 ARMY AWARD/SPONSORSHIP/MEDIA $52,982.49Department of Defence 2009-06-18 GEORGE PATTERSON Y & R
89106 Pit repair work at RAAF Base, Amberley. Quote Ref: $52,844.00Department of Defence 2008-05-08 QLD DATA N ELECTRICAL SERVICES
90814 08/2966 - Supply of CCTV Equipment - CPE004783-1 $52,822.00Australian Customs and Border Protection Service 2008-04-22 Access Control Engineered Systems Pty Ltd
49306 IT Maintenance & Support Costs $52,802.30Department of Finance and Administration 2007-11-23 INSIGHT
41624 Provision of professional IT security consultancy $52,800.00Department of the Treasury 2007-10-02 Cybertrust
213806 TELSTRA LINE RENTALS $52,800.00Department of Defence 2009-07-22 TELSTRA
10622 CPO013144 - Supply of CCTV Equipment (GAPS ID: 1689910) $52,591.00Australian 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 $52,588.25Department of Defence 2008-08-01 NEWSAT LTD
212049 SLA documentation $52,448.00Department of Finance and Deregulation 2009-03-02 CORDELTA PTY LTD
234957 CTS500 Telepresence Unit $52,284.99Department of Finance and Deregulation 2009-10-14 TELSTRA AUSTRALIA-MAIN ACCOUNT
195902 TELECOMMUNICATIONS $52,250.00Department of Defence 2009-06-12 OPTUS BILLING SERVICES PTY LTD
213294 Business Analyst for Enterprise Search Project $51,975.00Department of the Treasury 2009-07-07 Candle Australia
52541 IT Maintenance & Support Costs $51,920.00Department of Finance and Administration 2008-01-02 ICON RECRUITMENT PTY LTD
244894 MARKET RESEARCH $51,920.00Department of Defence 2009-11-25 BLUE MOON RESEARCH AND PLANNING
33677 Switch equipment $51,916.55Family Court and Federal Circuit Court 2007-08-20 Cerulean Solutions Pty Ltd
211514 products for installation of communications $51,892.50Department of Finance and Deregulation 2009-01-02 AFC GROUP PTY LTD
225463 Annual Support Renewal $51,681.91Therapeutic Goods Administration 2007-10-31 Cognos Pty Ltd
85071 IT Maintenance & Support Costs $51,659.08Department of Finance 2008-05-12 DELL COMPUTER PTY LIMITED
117013 REPLACE THE OBSOLETE Dterm 75 SERIES SITs. $51,436.00Department of Defence 2008-08-21 NEC AUSTRALIA PTY LTD
22126 Weapons Telemetry Ranges - INMARSATT Replacement (GAPS ID: 1624554) $51,287.50Department of Defence 2006-10-09 AUSTRALIAN SATELLITE SERVICES
192789 IT Services $51,243.50Australian Securities and Investments Commission 2009-03-30 QSP Asia Pacific Pty Ltd
114209 IT Contractor Services $51,205.00Department of Foreign Affairs and Trade 2008-07-01 WHIZDOM PTY LTD
155597 CERULEAN SOLUTIONS $51,191.57Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
136697 CERULEAN SOLUTIONS $51,191.57Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-16 CERULEAN
81540 Maritime Technical Officer - Shane Hulbert $51,184.32Defence Materiel Organisation 2008-04-21 PEOPLEBANK
96246 Leased line $50,784.08Defence Materiel Organisation 2007-04-12 TELSTRA BILLING
167752 Appraisal of the CAIS project $50,600.00Department of Foreign Affairs and Trade 2008-04-02 S-3 CONSULTING PTY LTD
49343-A1 IT Maintenance & Support Costs $50,571.55Department of Finance and Administration 2007-10-17 ZALLCOM PTY LTD
136146 VISUAL JAZZ ONLINE 08/09 $50,530.70Department of Defence 2008-10-21 VISUAL JAZZ PTY LTD
206057 Radio and television advertising in respect of H1N1 Influenza 2009 $50,207.19Department of Health and Ageing 2009-05-25 BMF ADVERTISING
89463 TRAINING $50,172.48Department of Defence 2008-05-16 SOURCEFIRE INC
27109 Items supplied as per quote EE0597 $50,131.37Defence Materiel Organisation 2007-08-17 BAE SYSTEMS AUSTRALIA LTD
255234 ASCTEC SYSTEM ADMINISTRATOR $50,050.00Australian Securities and Investments Commission 2009-12-01 Rutledge, Greg
245731 Telecommunication Services $50,000.00Comsuper 2009-10-14 Telstra Corporation Limited
26734 Infrastructure / Cabling - a/c 9131890402 $50,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
73089 IT Maintenance & Support Costs $50,000.00Department of Finance 2008-04-02 JIM HENDRICKSON AND ASSOCIATES
139793 IT Services $50,000.00Australian Securities and Investments Commission 2008-09-04 INTEC 1 Pty Ltd
128165 Optus - Telecommunication, Facilities Management, $50,000.00Department of the Treasury 2008-09-04 Optus Billing Services Pty Ltd
185679 Translating & interpreting services for Client Contact phone teams - Feb-Jun 2009 $50,000.00Australian Taxation Office 2009-04-24 DIAC TIS
181881 IT Services $50,000.00Australian Securities and Investments Commission 2009-02-01 Doll Martin Associates Pty Limited
243926 Additional Costs Mainframe Services 2009/2010 $49,999.99IP Australia 2009-10-29 CSC Australia Pty Ltd
60008 PROVISION OF IT SERVICES $49,839.90Department of Foreign Affairs and Trade - Australian Aid Program 2005-08-01 TARAKAN CONSULTING PTY LTD
240812 EDUCATION PRODUCTION $49,672.15Department of Defence 2009-11-05 VISUAL JAZZ PTY LTD
86036 CPO021905 - Supply of CCTV Equipment $49,659.50Australian Customs and Border Protection Service 2008-04-30 KW McCulloch Pty Ltd
54406 IT Maintenance & Support Costs $49,640.00Department 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 $49,632.00Department of Health and Ageing 2009-06-04 ALLETTE SYSTEMS (AUSTRALIA) PTY. LT
66470-A1 Information Technology Annual Access Fee $49,610.00Department of the Environment Water Heritage and the Arts 2007-10-22 Department of Foreign Affairs and Trade, Collector of Public Monies
152335 IT Services $49,550.00Australian Securities and Investments Commission 2008-12-01 Aurec Pty Ltd
50184 ICON Levy $49,500.00Civil Aviation Safety Authority 2007-07-01 ICON Management Office - DoFA
55854 ICON network infrastructure support $49,500.00Department of Health 2007-07-01 DEPT OF FINANCE & ADMIN
125004 Capital Expenditure - IT $49,500.00Department of Finance 2008-09-19 RED WAHOO PTY LTD
140659 Annual Levy for Fibre Network Services $49,500.00Department of the Environment Water Heritage and the Arts 2008-07-01 Department of Finance and
179994 Purchase Map info Exchangeinfo Plus Licences $49,500.00Department of Broadband, Communications and the Digital Economy 2008-09-04 PB MAPINFO AUSTRALIA PTY
55581 INTERNET $49,460.73Australian Taxation Office 2008-01-08 TELSTRA
154867 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $49,438.07Department of Defence 2008-10-20 TELSTRA
89954 Steve Dummett $66.84/H, 40 hrs p/h Extention of current contract. $49,392.06Department of Defence 2008-05-13 ROSS HUMAN DIRECTIONS
184073 Telecommunication $49,306.12Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-04-07 Macquarie Telecomm
201332 Radio and Press advertising for Satellite Phone Subsidy 09/10 $49,253.45Department of Broadband, Communications and the Digital Economy 2009-05-21 HMA BLAZE PTY LTD
1920 MBITR REAPIRS - MODULES FOR DEC 06 (GAPS ID: 1665029) $49,103.01Department of Defence 2007-04-23 THALES AUSTRALIA PTY LTD
64386 Provision of telephone calls $49,014.78Department of Parliamentary Services 2008-02-19 Telstra Corporation Ltd
199273 Relocate NHMRC IT Infrastructure From Allara St To 16 Marcus Clake St $49,000.00Department of Health and Ageing 2009-02-13 IBM AUSTRALIA LTD
120837 Capital Expenditure - IT $48,887.30Department of Finance 2008-08-12 DELL COMPUTER PTY LIMITED
201370 Procurement of: TELEPHONE $48,869.85Defence Materiel Organisation 2009-05-26 THALES AUSTRALIA
153175 MDFN1246 - Advertising Campaign Navy WA $48,759.70Department of Defence 2009-01-13 HMA BLAZE PTY LIMITED
41964 IT Maintenance & Support Costs $48,675.00Department of Finance and Administration 2007-08-11 INFRA CORPORATION PTY LTD
228429 Communications services $48,609.00Defence Materiel Organisation 2009-09-11 NEXTGEN NETWORKS
120839 Minor Capital Acquisitions $48,576.00Department of Finance 2008-08-18 ARGENT TECHNO-RACKING PTY LTD
48189 ICT Service panel Information & Communication Services (DPS05048 $48,510.00Department of Parliamentary Services 2007-11-22 Adept KM Pty Ltd
228367 communications $48,510.00Defence Materiel Organisation 2009-09-10 DEPARTMENT OF FINANCE AND
168535 IT Contractor Services $48,400.00Department of Foreign Affairs and Trade 2009-02-24 INTEGRAL CONSULTING SERVICES PTY LTD
172824 REQUIRED FOR TIMOR REBUILD PROJECT - 115/09 $48,367.99Department of Defence 2009-04-02 ANDERSON CORPORATION PTY LTD
152702 IT Services $48,236.10Australian Securities and Investments Commission 2009-12-08 Global 360
236706 Supply & Initiation of MobileX $48,235.00Department of Health and Ageing 2009-09-30 Random Computing Services Pty Ltd
124990 IT Maintenance & Support Costs $48,145.94Department of Finance 2008-09-04 VERIZON
112017 IT Maintenance & Support Costs $48,110.70Department of Finance and Deregulation 2008-07-22 ZALLCOM PTY LTD
169926 Telecommunication $48,047.12Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-03-17 Macquarie Telecomm
199244 Quote To Undertake Relocation Of IBM Equipment to 2 New Gateways $48,015.00Department of Health and Ageing 2009-03-30 IBM AUSTRALIA LTD
99879 ADVERTISING FOR GAP YEAR $47,797.75Department of Defence 2008-06-27 UNIVERSAL MCCANN
106854 Maintenance renewal of data storage devices $47,731.63Department of the Treasury 2008-04-29 EMC Global Holdings Company
204803 upgrade of visual equipment $47,682.00Department of the Environment, Water, Heritage and the Arts 2008-12-01 Zenith Custom Installation Pty Ltd
107334

Provision of Communication Equipment

$47,635.50Australian Customs and Border Protection Service 2008-05-13 Motorola Australia Pty Ltd
152734 Engagement of professional services for HFMOD $47,580.01Defence Materiel Organisation 2009-01-13 GHD PTY LTD
237867 Business Process Review of Parliamentary Services $47,520.00Department of Broadband, Communications and the Digital Economy 2009-10-20 Grosvenor Management Consulting
111152 SharePoint - IT training $47,520.00Department of the Treasury 2008-06-03 Dimension Data Learning Solutions
60026 PROVISION OF IT TECHNICAL SERVICES- SHAREPOINT TEAM LEADER $47,432.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-04-16 GMT CANBERRA PTY LTD
15932 Remote sensor kit (GAPS ID: 1675742) $47,384.00Australian Federal Police 2007-06-08 PARAMAX INTERGRATED SYSTEMS
230762 Implementation of improvements to the PBS Website and Monthly Publishing System $47,315.84Department of Health and Ageing 2009-01-15 Allette Systems (Australia) Pty Ltd
119718 Secure fibre connections $47,300.00Department of Foreign Affairs and Trade 2008-07-30 DEPARTMENT OF FINANCE AND DEREGULATION
142544 Renewal of subscription for electronic journals and files $47,300.00Department of Health and Ageing 2008-09-01 Dialog
174110 Monitoring & Maintenance of Community Phones $47,222.00Department of Broadband, Communications and the Digital Economy 2008-10-07 Centre for Appropriate Technology
218557 Provision of IT application services $47,125.47Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-01 People Bank Pty Ltd
78697 Serial FPDP XMC Module 4 ch VMETRO SFM product $47,066.80Department of Defence 2008-04-14 DEDICATED SYSTEMS AUSTRALIA
243999 HP Snr Project Mngr-ITS 2009 19218 $47,058.00Australian Securities and Investments Commission 2009-10-13 Hewlett Packard
249247 Telecommunication $46,951.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-02 Macquarie Telecomm
255152 ATO IT SERVICES FOR DEC09 $46,827.68Australian Taxation Office 2010-01-12 AUSTRALIAN TAXATION OFFICE
241039 Engagement of agency for Executive search for SES $46,750.00Department of Broadband, Communications and the Digital Economy 2009-10-26 EWKi Pty Ltd
230790 Implementation of improvements to the PBS Website & monthly publishing system $46,737.00Department of Health and Ageing 2009-03-13 Allette Systems (Australia) Pty Ltd
138254 HP TRIM Software & Maintenance $46,693.15Department of the Treasury 2008-10-30 Hewlett Packard Australia
94365 IT Maintenance & Support Costs $46,510.20Department of Finance 2008-05-26 ZALLCOM PTY LTD
17856 surevillance equipment (GAPS ID: 1675754) $46,475.00Australian Federal Police 2007-06-12 OPTICAL FIBRE SYSTEMS
82677 ANZAC Spares $46,460.00Defence Materiel Organisation 2008-03-17 TENIX DEFENCE PTY LTD
95570 IT Maintenance & Support Costs $46,378.29Department of Finance 2008-06-19 CERULEAN SOLUTIONS LTD
151368 IT Services $46,340.00Australian Securities and Investments Commission 2009-01-01 Interpro Australia Pty Ltd
161921 Provision of IT Equipment $46,310.00Department of Foreign Affairs and Trade 2009-02-23 DEPARTMENT OF FINANCE AND DEREGULATION
249243 Telecommunication $46,279.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-11-02 Macquarie Telecomm
73784 CPE004783-1 - Supply of CCTV Equipment $46,222.00Australian Customs and Border Protection Service 2008-04-22 Access Control Engineered Systems Pty Ltd
189335 Complete replacement of failed UPS output / Critical Works $46,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-06 Martin Donnelly Pty Ltd
41627 IT Operations Capability Review $46,200.00Department of the Treasury 2007-10-02 SMS Consulting Group Pty Ltd
63806 Recruitment Costs $46,178.00Department of Finance 2008-02-22 NGA.NET PTY LTD
89929 James Hobman $62.44 p/hr, 40 hrs per/wk Extention to existing contract $46,101.21Department of Defence 2008-05-12 ICON RECRUITMENT
139015 SPONSORSHIP FOR ADDITIONAL RECRUITING OPPORTUNITIE AND NAVY NAMING RIGHTS $46,000.00Department of Defence 2008-10-29 AUSTRALIAN SURF ROWERS
239786 Telecommunication $45,940.36Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-09-02 Macquarie Telecomm
176930 DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 $45,734.70Department of Defence 2009-04-22 GEORGE PATTERSON Y & R
205992 Renewal of Protectdrive Software Maintenance $45,717.10Department of Health and Ageing 2009-07-01 LIGHTSOURCE TECHNOLOGIES AUSTRALIA
99143 Pre-Boot Notebook Authentication software renewal $45,717.10Department of Health 2008-07-01 LIGHTSOURCE TECHNOLOGIES AUSTRALIA
163505 Cavity Backed spiral antenna $45,644.74Department of Defence 2009-02-20 ASD TECHNOLOGY PTY LTD
66659 AVO PHONE ACCOUNTS FOR ALL OFFICES $45,626.78Australian Taxation Office 2008-03-07 TELSTRA
189812 DFR'S 131901 TEXT CAMPAIGNS REQUIRE BAND LICENSING FOR TEXT VALIDATIONS OF RESPONDENTS AT COST. $45,553.76Department of Defence 2008-06-30 ADIQ PTY LTD
85056 Communication Costs $45,535.78Department of Finance 2008-04-14 JIM HENDRICKSON AND ASSOCIATES
128131 SNARE annual licence and maintenance $45,500.00Department 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 $45,472.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-10 GREYTHORN PTY LTD
94464 Veritas Netbackup 6.5 Licenses and Installation $45,412.73Australian Securities and Investments Commission 2008-01-01 Sun Microsystems Australia Pty Ltd
90276 VMWare Vi3d ESX Enterprise Licences $45,407.20Department of Communications, Information Technology and the Arts 2007-10-03 QIRX
235709 Telecommunication Support Services $45,404.95Department of Defence 2009-07-02 TELSTRA BUSINESS SERVS & SOLUTIONS
72719 APT Contribution 2008 $45,400.00Department of Communications and the Arts 2008-01-01 ASIA PACIFIC TELECOMMUNITY
41370 Cognos powerplay licences and support $45,375.00Department of Health 2007-06-30 FOCUS STRATEGIES & SOLUTIONS PTY LI
161186 ARMY TELEVISION STUDY $45,375.00Department of Defence 2009-02-23 BLUE MOON RESEARCH AND PLANNING
150182 VI ENT servers $45,329.90Great Barrier Reef Marine Park Authority 2008-12-09 Datacom Systems (QLD) Pty Ltd
34531 CPO015018 - Supply of Security Equipment $45,237.50Australian Customs and Border Protection Service 2007-09-11 Smiths Detection
60602 Provision of IT Technical Services $45,144.00Department 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) $45,100.00Department of Parliamentary Services 2008-02-26 Int Education & Employment Links PL
198590 DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 $45,065.08Department of Defence 2009-06-25 GEORGE PATTERSON Y & R
34761 ADATS CONSUMABLES AND SPARES $45,061.48Defence Materiel Organisation 2007-09-24 RAYTHEON AUSTRALIA PTY LTD
87629 ICON Annual Levy $45,000.00Department of Communications, Information Technology and the Arts 2007-10-17 DEPARTMENT OF FINANCE AND
170978 Telephone services $45,000.00Attorney-General's Department 2009-03-12 IOComm Technologies Pty Ltd
127057 Litigation Software Consultancy $45,000.00Australian Taxation Office 2008-09-19 DIACHER PTY LTD
16205 QTY 10,000 FASTENER, SPRING TENSION, SPARES FOR USE WITH MILITARY COMMUNICATION EQUIPMENT. (GAPS ID: 1683680) $44,990.00Department of Defence 2007-06-27 A&D INTERNATIONAL PTY LTD
40449 IT Maintenance & Support Costs $44,973.28Department 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 $44,958.93Department of Defence 2008-05-13 I T LOGISTICS SERVICES PTY LTD
46076 CPO016676 - Surveillance equipment $44,924.00Australian 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
$44,910.80Therapeutic Goods Administration 2008-03-01 Hewlett Packard Australia Pty Ltd
217439 Telephone Lift and Security Lines $44,909.18Department of Defence 2009-08-03 TELSTRA
117155 PRODUCTION WORK OUTSIDE SCOPE OF RETAINER $44,842.18Department of Defence 2007-11-12 GEORGE PATTERSON Y & R
232851 AV equipment $44,815.81Attorney-General's Department 2009-09-11 Servicepoint Australia Pty Ltd
169925 Telecommunication $44,805.24Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-02-13 Macquarie Telecomm
229786 ADF CAREERS PRESENTATION- FOLDER RE-PRINT $44,733.70Department of Defence 2009-09-18 GEORGE PATTERSON Y & R
49335 IT Maintenance & Support Costs $44,699.99Department of Finance and Administration 2007-11-23 ZALLCOM PTY LTD
1904 MBITR REAPIRS - OCT 06 MODULES CAPO# 7620070 (GAPS ID: 1651834) $44,623.11Department of Defence 2007-02-14 THALES AUSTRALIA PTY LTD
1888 REPAIRS TO MBITR - MODULES FOR NOV 06 (GAPS ID: 1651816) $44,623.11Department of Defence 2007-03-01 THALES AUSTRALIA PTY LTD
38000 CPO015836 - CCTV Relocation $44,605.00Australian Customs and Border Protection Service 2007-10-10 Dataline Visual Link
107145 Telephone Account $44,512.28Australian Electoral Commission 2008-05-14 Telstra
75203 Software Licence $44,506.00Department of Defence 2008-03-14 THE MATHWORKS AUSTRALIA PTY LTD
85054 IT Maintenance & Support Costs $44,251.90Department of Finance 2008-04-29 PRECISION METALS QUEANBEYAN PTY LTD
120841 IT Maintenance & Support Costs $44,248.49Department of Finance 2008-08-19 DIMENSION DATA AUSTRALIA PTY LTD
200478 Translating & interpreting services for Client Contact phone teams - Feb-Jun 2009 $44,185.00Australian Taxation Office 2009-06-17 DIAC TIS
125507 2008 AFL NT DEFENCE JOBS CARNIVAL $44,000.00Department of Defence 2008-09-17 AFL NORTHERN TERRITORY
237312 CAMPAIGN RETAINER 09/10 $44,000.00Department of Defence 2009-10-15 TRINITYP3 PTY LTD
41614 SNARE Annual License and Maintenance Fee $44,000.00Department of the Treasury 2007-10-11 Inter Sect Alliance Pty Ltd
49304 Communication Costs $44,000.00Department of Finance and Administration 2007-11-23 DELL COMPUTER PTY LIMITED
172417 Translating & interpreting services for Client Contact phone teams - Feb-Jun 2009 $44,000.00Australian Taxation Office 2009-04-02 DIAC TIS
111113 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $44,000.00Department of Defence 2008-07-28 ORANGEHUTCHISON TELECOMMUNICATIONS
142579 Sensis Whereis Agreement $44,000.00Department of Health and Ageing 2008-10-08 SENSIS PTY LTD
35593 Provision of ICT Services $44,000.00Department of Parliamentary Services 2007-09-26 Int Education & Employment Links PL
62915 Provision of ICT services $44,000.00Department of Parliamentary Services 2008-02-04 Int Education & Employment Links PL
99895 Costs incurred for Telephone (08) 825853 02 - $44,000.00Department of Defence 2008-06-27 TELSTRA CORPORATION LIMITED
40947 Whereis Navigation API - Base Fee 2007 $44,000.00Department of Health 2007-10-01 SENSIS PTY LTD
216661 CMO009344 - Transceivers (2009/009749-02/149) $43,979.10Australian Customs Service 2009-08-12 Motorola Australia Pty Ltd
10630 CPO013132 - Supply of CCTV Equipment (GAPS ID: 1689911) $43,945.00Australian Customs and Border Protection Service 2007-07-17 LAN 1 PTY LTD
83428-A1
Technical Assistance with the eBS Release
$43,890.00Therapeutic Goods Administration 2008-04-08 Rapid Technology Pty Ltd
73085 IT Maintenance & Support Costs $43,872.62Department of Finance 2008-03-31 INSIGHT
77708 AUDIT OF TELECOMMUNICATIONS $43,835.00Department of Defence 2007-12-12 ALLIED TECHNOLOGIES
204829 fedlink order renewal $43,795.75Department of the Environment, Water, Heritage and the Arts 2009-07-13 Cybertrust Aust Pty Ltd
223670 NAVY STRATEGY $43,725.00Defence Materiel Organisation 2009-09-02 VISUAL JAZZ PTY LTD
110793 OFFICER CD ROMS $43,705.20Department of Defence 2008-08-08 VISUAL JAZZ PTY LTD
111199 maintenance for core switches $43,692.08Department of the Treasury 2008-07-04 Optus Billing Services Pty Ltd
159557 Wide Area Network Acceleration Equipment $43,666.66Department of the Treasury 2009-01-23 Optus Billing Services Pty Ltd
70104 TOWNSVILLE AIRFIELD LIGHTING UPGRADE $43,646.90Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
66842 Supply and maintenance of the 360 degree database $43,560.00Department of Health 2008-01-01 LINKED BUSINESS CONCEPTS PTY LTD
137866 Provision of hardware enabling high availability and failover for server environment $43,529.20Department of Finance 2008-10-22 DELL COMPUTER PTY LIMITED
205428 IT Services $43,366.40Australian Securities and Investments Commission 2009-05-25 VMWARE International Limited
180922 Provision of business analyst services to the PPS $43,312.50Attorney-General's Department 2009-04-15 Oakton AA Services Pty Ltd
90300 Quarterly maintenance support payment for CHIRplus broadcast planning system. $43,302.00Australian Communications and Media Authority (ACMA) 2008-06-23 Rohde & Schwarz (Aust) Pty Ltd
199320 TV & Radio Advertising - Swine Influenza Outbreak $43,281.70Department of Health and Ageing 2009-05-01 BMF ADVERTISING
88559 Use of Exisitng ASP Contract - Engineering Design Package Command Intercom System $43,272.08Defence Materiel Organisation 2008-05-09 ASP SHIP MANAGEMENT PTY LTD
231944 ARMY PRINTIHG $43,271.80Department of Defence 2009-07-23 GEORGE PATTERSON Y & R
2106 Instrument Landing System Maintenance Support Contract (GAPS ID: 1583203) $43,268.90Department of Defence 2004-08-23 AIRSERVICES AUSTRALIA
25391 CPO014251 - Supply of CCTV Equipment $43,254.94Australian Customs and Border Protection Service 2007-08-16 Dataline Visual Link
220487 Provision of CommVault software licence $43,178.86Australian Federal Police 2009-08-20 Data Flex Pty. Limited
98795 Annual TRIM Licence Agreement $43,177.87Department of Health 2008-07-01 TOWER SOFTWARE
77777 NON CAMPAIGN ADVERTISING WILL ASSIST IN DELIVERING FOR AIR FORCE RECRUITING PRIORITIES. TR 10.12.07 $43,109.06Department of Defence 2007-12-10 HMA BLAZE PTY LIMITED
94707 janusSEAL Pocket Outlock V1 and Maintaince $43,010.33Department of Broadband, Communications and the Digital Economy 2008-02-11 Zallcom Pty Ltd
217243 PHONE USAGE $43,000.00Department of Defence 2009-08-07 TELSTRA
234288 Technical Project Management Services relating to $42,999.76Department 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 $42,966.00Defence Materiel Organisation 2009-07-07 CDR SYSTEMS PTY LTD
117692 IT Maintenance & Support Costs $42,959.80Department of Finance 2008-08-07 ZALLCOM PTY LTD
255191 CATALOG RECOVERY PLUS MAINTENANCE $42,956.00Australian Securities and Investments Commission 2010-01-04 Mainstar International Ltd
60014 PROVISION/MAINTENANCE OF BLACKBERRY HANDSETS, BES20 USER PACK & 24 MONTH MAINTENANCE $42,907.00Department of Foreign Affairs and Trade - Australian Aid Program 2006-04-01 OPTUS BILLING SERVICES
231896 LEASE PLAN COSTS $42,850.60Department of Defence 2009-09-25 LEASEPLAN AUSTRALIA LTD
198606 Licensing & copywright expenses, Army Officer 'No Obstacle Commercial $42,767.31Department of Defence 2009-02-26 GEORGE PATTERSON Y & R
153626 Re-location of West Block offices $42,668.23Australian Federal Police 2008-12-18 Absolute Cabling Systems Pty Ltd
140619 Information Technology Services $42,660.00Department of the Environment Water Heritage and the Arts 2008-06-10 SRA Information Technology
94403 Capital Expenditure - IT $42,570.72Department of Finance 2008-06-11 GETRONICS AUSTRALIA PTY LTD
211703 1550 Circulators for work order jobs $42,570.00Department of Finance and Deregulation 2009-05-28 AFC GROUP PTY LTD
169932 Software Maintenance $42,554.24Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-04-07 Mastersoft International
107398 IT Maintenance & Support Costs $42,517.97Department of Finance 2008-07-01 VERIZON
115346 Provision of IT desktop support $42,500.00Department of Health 2008-07-04 ALPHA IT SOLUTIONS PTY LTD
56394 PABX-Supply and Implementation Facilites Mangement Team for 5 years Contract ( DPS04082) $42,479.91Department of Parliamentary Services 2008-01-17 Telstra Corporation Ltd
107418 Capital Expenditure - IT $42,460.74Department of Finance 2008-07-17 DIMENSION DATA AUSTRALIA PTY LTD
90354 14x IBM 17' Flat Panel Console Kit $42,350.00Department of Communications, Information Technology and the Arts 2007-10-31 DATAFLEX PTY LTD
120976 IT contractor $42,240.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-09-15 Balance Recruitment Pty Ltd
60012 PROVISION OF INTERNET SERVICE $42,221.11Department of Foreign Affairs and Trade - Australian Aid Program 2004-12-16 OPTUS NETWORKS
192773 Departmental Service Level Agreement 0809-008 $42,207.00Department of Broadband, Communications and the Digital Economy 2009-05-01 Squiz Australia Pty Ltd
79388 SOFTWARE PURCHAE $42,204.73Department of Defence 2008-04-07 AGILENT TECHNOLOGIES AUSTRALIA P/L
124786 CMO001536 - CCTV Relocation $42,173.00Australian Customs and Border Protection Service 2008-09-19 Dataline Visual Link
139700 Microsoft Enterprise Agreement Renewal $42,172.68Australian Human Rights Commission 2008-10-14 Data#3 Ltd
205353 IT Services $42,149.80Australian Securities and Investments Commission 2009-07-01 E -Secure Pty Ltd
228115 Data Usage Charges $42,000.00Australian Crime Commission 2009-07-01 OPTUS BILLING SERVICES PTY LTD
211693 Fiber Optic Splicing Services $42,000.00Department of Finance and Deregulation 2009-05-22 DIVERSE DATA COMMUNICATIONS
60023 PROVISION OF IT TECHNICAL SERVICES- OPERATIONS COMMUNICATIONS TECHNICIAN $42,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-04-30 GREYTHORN PTY LTD
138059 Gartner for IT Leaders Advisor subscription $41,910.00National 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 $41,888.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-17 GREYTHORN PTY LTD
41807 Quarterly Maintenance Support for CHIRPLUS Broadcast Planning $41,699.00Australian 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 $41,639.35Defence Materiel Organisation 2008-05-06 ASP SHIP MANAGEMENT PTY LTD
169548 One (1) Helical Antenna with Pedestal to be supplied as Government Furnished Equipment $41,635.00Defence Materiel Organisation 2009-03-19 SPIRIT RIVER PTY LTD
136137 ADVERTISING OF CRITICAL JOBS ON SEEK C090787 $41,299.50Department of Defence 2008-09-25 HMA BLAZE PTY LIMITED
38003 CPO015834 - CCTV Relocation $41,267.10Australian Customs and Border Protection Service 2007-10-10 Rosewarne Installations Service
246563 HP Project Technical Lead $41,250.00Australian Securities and Investments Commission 2009-10-20 Hewlett Packard
246570 HP TECHNICAL LEAD $41,250.00Australian Securities and Investments Commission 2009-10-28 Hewlett Packard
220475 IT Services $41,250.00Australian Securities and Investments Commission 2008-11-12 Hewlett Packard
243982 HP Tech Lead-ITS 2009 19218 $41,250.00Australian Securities and Investments Commission 2009-10-14 Hewlett Packard
243996 Proj Tech Lead-ITS 2009 19218 $41,250.00Australian Securities and Investments Commission 2009-10-13 Hewlett Packard
233191 Ethernet Switches $41,196.39Australian Office of Financial Management 2009-09-24 Optus Billing Services Pty Ltd
78662 TIMOR TELECOM $41,137.54Department of Defence 2007-10-24 TIMOR TELECOM
5616 COMMUNICATION GEAR (GAPS ID: 1692860) $41,045.70Department of Defence 2007-05-22 SYSTEMWARE PACIFIC PTY LTD
224902 Additional Citrix Server Capacity $41,030.00Department of Health and Ageing 2009-06-18 IBM AUSTRALIA LTD
107291 Implementation and integration of solution for file server project $41,000.00Department of Parliamentary Services 2008-07-09 EMC Global Holdings Company
5543 PROCUREMENT OF AUDIO HARNESS (GAPS ID: 1676111) $40,720.00Department of Defence 2007-06-14 EYLEX PTY LTD
127003 IT Contractor Services $40,700.00Department of Foreign Affairs and Trade 2008-10-01 DIMENSION DATA AUSTRALIA PTY LIMITED
103078 IT contractor $40,656.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-16 Freelance Global Ltd
98976 Contract for the provision of Information Technology services $40,490.00Australian Securities and Investments Commission 2008-07-01 IMI & H Pty Ltd
180097 SPSS Advertising 2008 - GCUADV 2002/03 $40,450.18Department of Broadband, Communications and the Digital Economy 2008-07-02 HMA BLAZE PTY LTD
44324 Assistance with upgrade to ManageSoft v7.9 and training $40,425.00Department of Parliamentary Services 2007-10-12 Managesoft Corporation
184061 Software maintenance $40,397.50Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-04-01 Integrated Vision Pty Ltd
98838 Relocation of information technology assets and capability $40,362.06Department of Health 2006-05-16 Forward It
67827 CPO020547 - Supply of CCTV Equipment $40,359.40Australian Customs and Border Protection Service 2008-03-12 Rosewarne Installations Service
157036 Telecommunication Support Services $40,270.48Department of Defence 2008-12-11 TELSTRA BUSINESS SERVS & SOLUTIONS
94348 IT Maintenance & Support Costs $40,267.22Department of Finance 2008-05-19 INFRONT SYSTEMS PTY LTD
18207 Screw Machine Antenna Housing Assembly (GAPS ID: 1667342) $40,111.50Department of Defence 2007-05-10 BAE SYSTEMS
66887 Test Analyst Services $40,040.00Department of Health 2008-01-22 DIALOG INFORMATION TECHNOLOGY
115387 Online subscription service $40,000.00Department of Health 2008-08-01 REED INTERNATIONAL BOOKS AUSTRALIA
236026 Telecommunication Services for the Treasurer - 200 $40,000.00Department of the Treasury 2009-10-01 Optus Billing Services Pty Ltd
227760 Conference Calls $40,000.00Department of the Treasury 2009-08-24 InterCall Australia Pty Ltd
170325 Data Migration - intranet $40,000.00Department of Foreign Affairs and Trade 2008-10-08 ICON RECRUITMENT PTY LTD
26782 For the provision of comprehensive media monitorin $40,000.00Department of the Treasury 2007-07-25 Media Monitors Australia Pty Ltd
204896 Infrastructure cabling $39,886.00Department of the Environment, Water, Heritage and the Arts 2008-07-01 Intravision Pty Ltd
94413 Communication Costs $39,644.00Department of Finance 2008-06-16 ECOWISE SERVICES (AUSTRALIA) P/L
54391 IT Maintenance & Support Costs $39,600.00Department of Finance and Administration 2007-09-10 AFC GROUP PTY LTD
83435
Development of Cognos 8 Web Based Reports
$39,600.00Therapeutic Goods Administration 2008-05-01 Cognos Pty Ltd
99223 Purchase of Vasco G06 tokens $39,600.00Department of Health 2008-06-24 Vasco Data Security Pty Ltd
77912 NET ACCESS BDSL SYMMETRICAL $39,600.00Department of Defence 2008-01-31 OPTUS INTERNET
83783 Provision of telephone calls $39,559.73Department of Parliamentary Services 2008-05-07 Telstra Corporation Ltd
159556 Echo Sharepoint 2007 and Maintenance $39,554.08Department of the Treasury 2009-01-23 Livepoint Sharepoint Solutions
137813 Products for installation of communications $39,490.00Department of Finance 2008-11-18 AFC GROUP PTY LTD
243985 Macro Snr Consultant-ITS 2009 19218 $39,424.00Australian Securities and Investments Commission 2009-10-13 vmware
221800 IP Phones and licenses $39,318.31Department of Finance and Deregulation 2009-08-28 OPTUS NETWORKS PTY LTD
32048 DARWIN RADOME MEASUREMENTS $39,228.98Defence Materiel Organisation 2007-08-24 RAYTHEON AUSTRALIA PTY LTD
138980 BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS $39,185.30Department of Defence 2008-11-19 GEORGE PATTERSON Y & R
107403 IT Maintenance & Support Costs $39,161.41Department 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 $39,160.00Department of Defence 2008-06-18 MANPOWER SERVICES (AUST) PTY LTD
97102 PROVISION OF MAINTENANCE SUPPORT FOR DEPARTMENT OF DEFENCE VOICEMAIL. $39,139.12Department of Defence 2008-05-14 ACTIVE VOICE SERVICES PTY LTD
170996 NCTC Equipment $39,046.70Attorney-General's Department 2009-03-25 Defcon Technologies Group P/L
5519 PROCUREMENT OF HEADSET MICROPHONE (GAPS ID: 1670530) $39,039.00Department of Defence 2007-05-09 EYLEX PTY LTD
138384 IT Assets $38,936.40Australian 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 $38,835.50Department of Defence 2008-11-14 ZALCMAN CONSULTING
135664
Dell D630 Latitude Notebooks
$38,808.00Therapeutic 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) $38,800.00Department of Defence 2007-05-21 BAE SYSTEMS
90899 VP 181- Election Project Manager $38,800.00Department 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 $38,754.38Department of Health and Ageing 2009-05-05 IBM AUSTRALIA LTD
55101 Provision of ICT services $38,748.82Department of Parliamentary Services 2008-01-15 SVS Technologies Pty Ltd
128145 Infrastructure / Cabling - a/c 9131890402 $38,725.86Department of the Treasury 2008-09-04 Optus Billing Services Pty Ltd
103081 IT contractor $38,720.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-21 Candle Recruitment Pty Ltd
77926 Employment of PSP at Enoggera $38,720.00Department of Defence 2008-01-31 SMS MANAGEMENT & TECHNOLOGY LTD
54385 IT Maintenance & Support Costs $38,667.38Department of Finance and Administration 2007-08-16 ZALLCOM PTY LTD
160774 SMS Services $38,665.00Australian Electoral Commission 2008-07-01 Optus Communications
97391 Telecommunication Support Services $38,647.28Department of Defence 2008-06-18 TELSTRA BUSINESS SERVS & SOLUTIONS
117694 IT Maintenance & Support Costs $38,644.72Department of Finance 2008-08-07 ZALLCOM PTY LTD
151656 ACCREDIT THE DEFENCE SECURE VIDEO CONFERENCING ENVIRONMENT $38,585.83Department of Defence 2009-01-15 LOCKHEED MARTIN AUSTRALIA PTY LTD
61754 TRIM Annual Maintenance $38,539.82Department of Communications and the Arts 2008-01-01 TOWER SOFTWARE
71971 INTERNET $38,525.87Australian Taxation Office 2008-04-08 TELSTRA
161153 CONSULTANT $38,500.00Department of Defence 2009-02-23 KAZ GROUP PTY LTD
201382 Servers $38,500.00Civil Aviation Safety Authority 2009-06-05 Hewlett Packard Australia Pty Ltd
99912 BIG SCREEN ADVERTISING DURING THE OLYMPICS $38,500.00Department of Defence 2008-06-27 NVISAGE MEDIA INTERNATIONAL PTY LTD
74545 TELSTRA VIDCON LINE FEES $38,500.00Department of Defence 2008-03-05 TELSTRA CORPORATION (ACCOUNTS)
87216 Library - Technology services, onsite support, annual subscription & software $38,476.00Department of Communications and the Arts 2008-03-31 Dynix Pty Lmd
213878 NAVY PRINTING $38,442.80Department of Defence 2009-07-24 GEORGE PATTERSON Y & R
180107 Digital Economy Forum & Workshops $38,339.40Department of Broadband, Communications and the Digital Economy 2008-09-10 DANDOLO PARTNERS PTY LIMITED
55106 Provision of telephone calls $38,315.18Department of Parliamentary Services 2007-12-17 Telstra Corporation Ltd
154345 Computer Equipment $38,277.09Attorney-General's Department 2009-01-28 Servicepoint Australia Pty Ltd
33649-A1 VP 172 Email Journaling Solution $38,232.00Department 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 $38,229.13Department of Defence 2008-05-12 ICON RECRUITMENT
117098 NAVY MEDIA 08/09 $38,179.72Department of Defence 2008-08-26 UNIVERSAL MCCANN
117765 Phase 3 initiative Electronic Data Collection $38,150.00Department of Health 2008-08-07 DH4 PTY LTD
95762 Provision of telephone calls $38,077.07Department of Parliamentary Services 2008-06-16 Telstra Corporation Ltd
41965 Communication Costs $38,071.00Department of Finance and Administration 2007-08-27 DIVERSE DATA COMMUNICATIONS
202854 Panel ICT and Broadcasting services Contract ( DPS07062) $38,016.00Department of Parliamentary Services 2009-07-07 SVS Technologies Pty Ltd
63409 INTERNET $37,989.37Australian Taxation Office 2008-02-06 TELSTRA
158702 CSSE New Membership $37,976.50Defence Materiel Organisation 2008-12-04 UNIVERSITY OF SOUTHERN CALIFORNIA
228466 Communications services $37,966.50Defence Materiel Organisation 2009-09-11 OPTUS BILLING SERVICES PTY LTD
205994 Renewal Of Mainframe Software Maintenance Support $37,851.55Department of Health and Ageing 2009-07-01 CCA Software Pty Ltd
223773 NON CAMPAIGN MEDIA (PRESS ADVERTISING) $37,744.53Defence Materiel Organisation 2009-08-25 ADCORP AUSTRALIA LTD
90402
Win Lims support contract 2008/9
$37,675.00Therapeutic Goods Administration 2008-07-01 Quality Systems International
103586 2008 SPONSORSHIP HOBSONS $37,510.00Department of Defence 2008-07-04 HOBSONS AUSTRALIA PTY LTD
211737 Relocate MCN service $37,500.00Department of Finance and Deregulation 2009-06-19 TELSTRA AUSTRALIA-MAIN ACCOUNT
221799 Relocation of GWIP service $37,500.00Department of Finance and Deregulation 2009-08-28 TELSTRA AUSTRALIA-MAIN ACCOUNT
211741 Relocate MCN service $37,500.00Department of Finance and Deregulation 2009-06-19 TELSTRA AUSTRALIA-MAIN ACCOUNT
211746 Relocate MCN service $37,500.00Department of Finance and Deregulation 2009-06-19 TELSTRA AUSTRALIA-MAIN ACCOUNT
242084 Relocation Services $37,500.00Department of Finance and Deregulation 2009-11-10 TELSTRA AUSTRALIA-MAIN ACCOUNT
89676 teleconferencing facility $37,325.00Department of Defence 2008-05-23 SERVICEPOINT AUSTRALIA PTY LTD
67837 CPO020697 - Telecommunication Services $37,315.62Australian Customs and Border Protection Service 2008-02-01 Electrotech Australia
87455 Capital Expenditure - IT $37,300.98Department of Finance 2008-06-02 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
67261 IT Communication Costs $37,300.97Department of Finance 2008-05-01 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
184468 IT Services $37,265.51Australian Securities and Investments Commission 2009-03-20 Hewlett Packard
138725 REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 $37,255.90Department of Defence 2008-10-27 REXEL AUSTRALIA
85069 IT Maintenance & Support Costs $37,217.58Department of Finance 2008-05-12 INFRONT SYSTEMS PTY LTD
221855 IT Maintenance & Support Costs $37,210.99Department of Finance and Deregulation 2008-11-01 RED WAHOO PTY LTD
237314 defence apprenticeships sponsorship program(DASP) $37,203.05Department of Defence 2009-10-15 GEORGE PATTERSON Y & R
85055 IT Maintenance & Support Costs $37,202.99Department of Finance 2008-07-01 GRANGER PTY LTD
178733 Security assessment of the Stay Smart Online Website $37,180.00Department 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 $37,070.00Department of Health and Ageing 2009-06-15 IBM AUSTRALIA LTD
5572 COMMUNICATION EQUIPMENT (GAPS ID: 1692861) $36,688.30Department of Defence 2007-08-02 TC COMMUNICATIONS PTY LTD
48534 PHONE ACCOUNT $36,642.63Australian Taxation Office 2007-11-07 TELSTRA
66213-A1 Deveolpment of best practice local government plan guidelines for broadband deployment in greenfield $36,575.00Department 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 $36,524.40Department 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 $36,457.08Department of Defence 2008-05-12 ICON RECRUITMENT
88692 Michael Dufty $58.35 p/hr 40 HRS PER WK Extention of current contract $36,456.77Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
189829 PROFESSIONAL SERVICES $36,443.83Department of Defence 2008-07-10 ROSS HUMAN DIRECTIONS LIMITED
98896 Renewal of mainframe process checker software - CCA Software $36,395.70Department of Health 2008-07-01 CCA SOFTWARE PTY LTD
141055 Development of Mapping Tool $36,363.64Department 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 $36,355.00Department of Defence 2008-06-18 WEST AUSTRALIAN NEWSPAPERS LTD
117037 TELECOM CHARGES $36,210.07Department of Defence 2008-08-21 TIMOR TELECOM
163556 VISUAL JAZZ ONLINE 08/09 $36,130.49Department of Defence 2009-01-16 VISUAL JAZZ PTY LTD
32051 DRIVER MODULE $36,091.46Defence Materiel Organisation 2007-08-27 RAYTHEON AUSTRALIA PTY LTD
32684 Inspect & Repair Equipment at HRF $36,080.00Defence Materiel Organisation 2007-09-06 AUTOMATIC TEST SUPPORT SERVICES
221807 Service level support documentation services $36,058.00Department of Finance and Deregulation 2009-09-01 CORDELTA PTY LTD
124995 IT Maintenance & Support Costs $36,052.50Department of Finance 2008-09-16 DELL COMPUTER PTY LIMITED
12863 PROCUREMENT OF HEADSET MICROPHONE CT 400L (GAPS ID: 1687135) $36,000.00Department of Defence 2007-07-04 DEFCON TECHNOLOGIES PTY LTD
206032 S Drive Reorganisation Project $35,971.49Department of Health and Ageing 2008-07-01 IBM AUSTRALIA LTD
52530 IT Maintenance & Support Costs $35,964.50Department of Finance and Administration 2007-12-21 ZALLCOM PTY LTD
76683 TIMOR TELECOM $35,902.93Department of Defence 2008-01-29 TIMOR TELECOM
217753 Supply of telecommunications subscription channels $35,864.00Australian Federal Police 2007-12-17 TransACT Capital Communications Pty Ltd
154914 REQUIRED FOR JTF633 HQ BUILD $35,831.07Department of Defence 2009-01-19 ANDERSON CORPORATION PTY LTD
230567 Proof of concept - Oracle BI Publisher $35,780.00Department of Health and Ageing 2008-08-08 Oracle Corporation Australia Pty Ltd
128893 Australian Broadband Guarantee Incentives 1-4 August 2008 $35,750.00Department of Broadband, Communications and the Digital Economy 2008-09-25 Australian Private Networks
245094 SEEK COMMUNICATIONS $35,725.80Department of Defence 2009-11-16 BLAZE ADVERTISING PTY LTD
92783 REIMBURSEMENT OF EXPENSES $35,715.93Department of Defence 2008-05-15 MANPOWER SERVICES (AUST) PTY LTD
199715 Provision of ICT charges 4th Quarter Apr-Jun09 $35,694.45Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 Dept of Families, Housing, Communit
228464 Communications services $35,600.63Defence Materiel Organisation 2009-09-11 TELSTRA BILLING
199239 Installation of ICON Service between the Deakin & Tuggeranong Data Centres $35,552.00Department of Health and Ageing 2009-05-26 BLOCKED - DEPT OF FINANCE & ADMIN
94370 IT Maintenance & Support Costs $35,488.75Department of Finance 2008-05-28 ECOWISE SERVICES (AUSTRALIA) P/L
137867 provision of virtualisation software for server environment $35,411.32Department of Finance 2008-10-22 ZALLCOM PTY LTD
89220 David Longland, $56.65p/hr, 40 hrs p/w Extention of current PSP contract $35,394.92Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
185670 SERVER UPGRADE $35,392.50Australian Taxation Office 2009-05-22 MICROSOFT
204351 Core Desktop Licences. $35,306.94Human Rights and Equal Opportunity Commission 2009-06-30 Department of Finance & Deregulation
234160 Software Licence $35,271.60Department of Broadband, Communications and the Digital Economy 2009-08-01 RANDOM COMPUTING SERVICES PTY LTD
35944 INTERNET $35,263.28Australian Taxation Office 2007-09-05 TELSTRA
139079 CONTRACTOR FEES $35,200.00Department of Defence 2008-11-21 THE GOLDEN OLIVE COMPANY PTY LTD
10763 StreamSAT Prima Fixed Site Terminals (GAPS ID: 1689856) $35,200.00Bureau of Meteorology 2007-07-13 SKYBRIDGE
64385 Provision of IT design services (DPS07095) $35,176.90Department of Parliamentary Services 2008-02-19 EMC Global Holdings Company
145177 ICT Contractor Services $35,112.00Department of Foreign Affairs and Trade 2008-12-01 WHIZDOM PTY LTD
68061 IT contracting services $35,090.00Royal Australian Mint 2008-03-19 PAYME PTY LTD
154822 Printing of Brochures $35,046.00Department of Defence 2009-01-22 GEORGE PATTERSON Y & R
54622 CPO018353 - Supply of CCTV Equipment $35,045.68Australian Customs and Border Protection Service 2007-12-21 Dataline Visual Link
95583 IT Maintenance & Support Costs $35,026.20Department of Finance 2008-06-30 NSW DEPARTMENT OF COMMERCE
96018 Data Dimension contract extension. $35,000.00Defence Materiel Organisation 2008-06-24 AIR FORCE HEADQUATERS
173765 Manager Service Solutions - Commonwealth Carelink Centres $35,000.00Department of Health and Ageing 2008-07-01 TELSTRA
184339 Creative design services for the Bringing Nurses Back into the Workforce Program campaign. $35,000.00Department of Health and Ageing 2009-04-23 2B Advertising & Design
77269 Supply of Comms cabinets for Bldg upgrade at Amb. $34,991.03Department of Defence 2008-01-21 COMPUTERCORP (LOGISTICS)
193679 Provision of IT Software Subcription and Support Services $34,921.72Department of Foreign Affairs and Trade 2009-07-03 ANSWERZ PTY. LIMITED
99224 Vasco Vacman software $34,887.60Department of Health 2008-06-24 Vasco Data Security Pty Ltd
153618 Supply of additional cabling services for data cabinets $34,856.36Australian Federal Police 2008-10-20 Absolute Cabling Systems Pty Ltd
160385 IT contractor $34,848.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-12-08 Sherborne Consulting Pty Limited
181095 Streaming Media server encoder $34,813.90Department of Broadband, Communications and the Digital Economy 2009-03-03 OPC IT Pty Ltd
102982 IT contractor $34,751.20Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-28 Maz IT Pty Ltd
71825 IT Maintenance & Support Costs $34,698.93Department of Finance 2008-03-25 ZALLCOM PTY LTD
169620 GST Payment for X Band Kits $34,697.11Defence Materiel Organisation 2009-02-13 BAE SYSTEMS AUSTRALIA LTD
155025 Supply of fire and patch leads as part of a data cabling project $34,679.87Australian Federal Police 2009-01-01 Absolute Cabling Systems Pty Ltd
155954 Remote access and mobility services $34,650.00Department of Health and Ageing 2008-10-01 Loop Technology Pty Ltd
219255 Online products - Navy Submariner $34,533.40Department of Defence 2009-08-11 VISUAL JAZZ PTY LTD
253320 PABX/AWS/EFB - November 2009 $34,517.26Bureau of Meteorology 2009-12-01 Powertel Ltd
94350 IT Maintenance & Support Costs $34,463.00Department of Finance 2008-05-21 ZALLCOM PTY LTD
103656 Employment of Desktop Support Officer $34,364.00Department 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) $34,320.00Department of the Prime Minister and Cabinet 2007-03-16 CONGRESS RENTAL
156370 Cisco Training $34,265.00Department of Defence 2009-01-28 EXCOM EDUCATION PTY LTD
98872 Authoring Professional Reports training and Framework Manager, Designing Metadata Models $34,265.00Department of Health 2008-05-07 COGNOS PTY LTD
237958 Renewal of software maintenance $34,136.30Department of Parliamentary Services 2009-10-20 SUN Microsystems Australia Pty Ltd
248102 IT products $34,133.00Department of Defence 2009-12-09 INTERACTCARD
144997 GPY&R production General $34,117.59Department of Defence 2008-11-10 GEORGE PATTERSON Y & R
55822 Call management and reporting tool to enable delivery of human resource telephone help desk $34,100.00Department of Health 2007-10-12 NEC AUSTRALIA PTY LTD
227729 Renewal of software for 12 months $34,100.00Department of the Treasury 2009-08-17 McKibbin Software Group P/L
115736 IT Maintenance & Support Costs $34,057.10Department of Finance 2008-08-22 TELELOGIC AUSTRLAIA PTY LTD
205839 Provision of ICT Services 2008-09 $34,029.50Department of Health and Ageing 2008-07-01 DEPT OF FOREIGN AFFAIRS & TRADE
233166 Provision of information communication technology network architect services $34,000.00Department of Resources, Energy and Tourism 2009-05-21 UXC Getronics Australia Pty Ltd
26781 Phone costs $34,000.00Department of the Treasury 2007-07-02 Telstra
172837 DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 $33,956.01Department of Defence 2009-03-31 GEORGE PATTERSON Y & R
41448 INTERNET $33,928.24Australian Taxation Office 2007-10-05 TELSTRA
77216 Employment of PSP at Enoggera $33,880.00Department of Defence 2008-01-21 PEOPLEBANK AUSTRALIA PTY LTD
222337 Icon Data Link $33,880.00Bureau of Meteorology 2009-08-21 Dept. of Finance & Administration
77878 Employment of PSP at Enoggera $33,880.00Department of Defence 2008-01-31 SMS MANAGEMENT & TECHNOLOGY LTD
121531 IT Assets $33,869.31Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-01 MCR Computer Resources Pty Ltd
85039 IT System Development Services $33,859.98Department of Finance 2008-04-15 CORPORATE EXPRESS AUSTRALIA LIMITED
233890 IT SERVICES $33,825.32Department of Defence 2009-04-16 KAZ GROUP PTY LTD
229518 Software support & maintenance $33,792.00Department of the Treasury 2009-07-17 Axe Group Pty Ltd
211614 Communications equipment $33,676.31Department of Finance and Deregulation 2009-03-26 LASTMILE COMMUNICATIONS PTY LTD
121533 IT Assets $33,640.91Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-10 MCR Computer Resources Pty Ltd
52821 Blackberry Charges 2007/08 REF 0708-128 $33,596.45Department of the Environment and Water Resources 2007-08-16 Telstra Corporation Limited
87464 IT Maintenance & Support Costs $33,594.00Department of Finance 2008-05-14 AFW TECHNOLOGIES PTY LTD
85052 IT Maintenance & Support Costs $33,550.00Department of Finance 2008-04-29 AFC GROUP PTY LTD
50904 CPE003886 - CCTV equipment $33,447.70Australian Customs and Border Protection Service 2007-09-13 KW McCulloch Pty Ltd
119135
Extension to Implementation of eBS Contract - Jul-Aug 08
$33,440.00Therapeutic Goods Administration 2008-07-01 APIS Consulting, The Trustee for Group Unit Trust
148536 Inv.IN208425 Acc.SSA00Z Sydney Hearing Rooms Completed $33,440.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-26 Lanier Voice
209005 Communications services $33,389.60Department of Defence 2007-11-12 VERIZON AUSTRALIA PTY LTD
114648 Voice Patching for Block and Stack for Industry House $33,330.00Department 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) $33,307.25Department of Defence 2005-03-29 SUN MICROSYSTEMS AUSTRALIA PTY LTD
76612 AIR FORCE GRADUATE OFFICER PUBLIC RELATIONS PROGRA $33,264.00Department of Defence 2007-11-28 GEORGE PATTERSON Y & R
141569 TRAMM Review $33,261.84Department of Defence 2008-11-20 NOVA DEFENCE
67247 IT Maintenance & Support Costs $33,256.30Department of Finance 2008-03-03 ZALLCOM PTY LTD
55615 Purchase of Media Wall CO-80005 IO 15800 $33,250.05Department of Defence 2008-01-08 RGB SPECTRUM
90119
High Level Specifications for the DEAL IT interface
$33,110.00Therapeutic 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 $33,110.00Department of Defence 2008-06-03 VISUAL JAZZ PTY LTD
204349 Upgrade to Inter-level fibre links. $33,015.95Human Rights and Equal Opportunity Commission 2009-06-22 Applaud IT Pty Ltd
27025 Datastage Technical Expertise $33,000.00Australian Taxation Office 2007-08-21 IBM AUSTRALIA LIMITED
142738 Carrier License services $33,000.00Department of Finance and Deregulation 2008-12-04 YLESS4U PTY LTD
107402 IT Maintenance & Support Costs $33,000.00Department of Finance 2008-07-08 DIMENSION DATA AUSTRALIA PTY LTD
235020 ICON Infrastructure installations in Public land $33,000.00Department of Finance and Deregulation 2009-09-30 YLESS4U PTY LTD
95571 Communication Costs $33,000.00Department of Finance 2008-06-20 YLESS4U PTY LTD
153118 Sponsorship WNBL Aug-Sep 08 $33,000.00Department of Defence 2009-01-14 BASKETBALL AUSTRALIA
142357 Panel for ICT and broadcasting services Contract (DPS07062) $33,000.00Department of Parliamentary Services 2008-10-09 SVS Technologies Pty Ltd
67638 Treasury-ICON Annual Levy Operational $33,000.00Department of the Treasury 2008-03-05 Dept of Finance & Deregulation
55889 Services relating to the GP Locator Website $33,000.00Department of Health 2007-09-18 ESRI-AUSTRALIA PTY LTD
49312 IT Maintenance & Support Costs $33,000.00Department of Finance and Administration 2007-11-23 ZALLCOM PTY LTD
128134 renewal of G Cubed Model Subscription May08-May09 $33,000.00Department of the Treasury 2008-09-04 McKibbin Software Group P/L
37989 CPO015388 - Supply of Security Equipment $32,978.00Australian Customs and Border Protection Service 2007-09-26 GE Security
168931 IT Helpdesk support $32,931.36Questacon 2009-01-12 Infront Systems PL
102969 IT contractor $32,912.00Australian 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. $32,860.85Department of Defence 2008-10-20 TELSTRA
105510 FORM UPGRADE POWERFORCE $32,780.00Department of Defence 2008-07-01 MANPOWER SERVICES (AUST) PTY LTD
15057 NOWRA UPS BATTERY RELACEMENT (GAPS ID: 1676846) $32,774.32Department of Defence 2007-06-18 RAYTHEON AUSTRALIA PTY LTD
56401 Provision of telephone calls $32,760.44Department of Parliamentary Services 2008-01-17 Telstra Corporation Ltd
115071 OP SLIPPER FIT 007C $32,751.18Department of Defence 2008-08-11 REXEL AUSTRALIA
121677 PERFECT COFFEE AT WORK $32,746.05Department of Defence 2008-09-05 PERFECT COFFEE AT WORK
172006 DSN CABLING $32,709.60Department of Defence 2009-03-23 OPTICAL DATA SERVICES PTY LTD
105493 ACCOMMODATION COSTS ADFA BOARDS $32,670.00Department of Defence 2008-06-30 PAVILION ON NORTHBOURNE
117771 Develop and finalise several MS Access Databases $32,670.00Department of Health 2008-08-14 BROWNING, JOCELYN LOUISE
151698 BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS $32,635.24Department of Defence 2008-11-25 GEORGE PATTERSON Y & R
145026 CONSULTANT $32,609.13Department of Defence 2008-06-17 INFOFOCUS AUSTRALIA
179112 Blue Coat SG510-20 $32,524.13Department of the Treasury 2009-04-21 SCentral Products
33982 Strategic Web Services advise $32,500.00Australian Taxation Office 2007-08-03 IBM AUSTRALIA LIMITED
69271 Video Conferencing Maintenance Agreement 2008 $32,500.00Department of the Environment Water Heritage and the Arts 2008-03-14 Polycom
69071 Monthly Blackberry Charges $32,474.77Department of the Environment Water Heritage and the Arts 2008-02-06 Telstra Corporation Limited
90259 WIRELESS PREMIUM DIGITAL $32,472.00Australian Taxation Office 2008-05-16 POLARIS COMMUNICATIONS PTY LTD
149928 SERVER MAINTENANCE 1/1/09-30/6/09 $32,458.80Administrative Appeals Tribunal 2009-01-01 INTERACTIVE PTY LTD
230294 CS4 Design Premuim 4.0 Windows Software Licences $32,445.60Department of Broadband, Communications and the Digital Economy 2009-09-01 ZALLCOM PTY LTD
42237 Monthly ADSL Plan $32,359.15Australian Taxation Office 2007-10-24 TELSTRA
33724 SOFTWARE LICENCES $32,248.50Australian 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 $32,066.36Department of Defence 2008-03-14 GEORGE PATTERSON Y & R
118682 GPY&R production General $32,020.29Department of Defence 2008-08-20 GEORGE PATTERSON Y & R
85048 IT Maintenance & Support Costs $32,010.00Department of Finance 2008-04-24 DIVERSE DATA COMMUNICATIONS
34192 Provision of  telephone calls $32,000.00Department of Parliamentary Services 2007-09-14 Telstra Corporation Ltd
232199 Supply of routing equipment $31,964.67Therapeutic Goods Administration 2008-08-22 Getronics - Australia Pty Ltd
226995 Supply of Routing Hardware for the TGA Network $31,964.35Therapeutic Goods Administration 2008-08-29 Getronics Australia Pty Ltd
127244 CANPRINT AND CANBERRA MAILING AND ENVELOPES REBILLABLES 2008/2009 $31,960.35Department of Defence 2008-09-24 MANPOWER SERVICES (AUST) PTY LTD
169010 Panel for ICT and broadcasting services Contract (DPS07062) $31,900.00Department of Parliamentary Services 2009-03-04 SVS Technologies Pty Ltd
52514 IT Maintenance & Support Costs $31,884.48Department of Finance and Administration 2007-12-20 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
40387 CPO015975 - CCTV Equipment $31,878.00Australian Customs and Border Protection Service 2007-10-12 Direct Alarm Supplies
181077 Optus Secondary data link $31,864.80Department of Broadband, Communications and the Digital Economy 2009-02-01 Optus Billing Services Pty Ltd
54629 CPO018530 - Supply of CCTV Equipment $31,788.24Australian Customs and Border Protection Service 2007-12-21 Dataline Visual Link
170472 VP 244 - Laptop Refresh $31,752.01Department 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 $31,694.52Department of Defence 2008-10-27 ANDERSON CORPORATION PTY LTD
168263 RAAF ACCOMPLISHED CAMPAIGN $31,600.80Department of Defence 2009-01-22 OPEN MIND RESEARCH GROUP
97279 COFFEE MACHINES AND CONSUMABLES SECTION 1 DFRC'S $31,501.55Department of Defence 2008-06-13 PERFECT COFFEE AT WORK
248711 MOU - DOFD - Information & Communications Technology Cadetship Program $31,500.00Therapeutic Goods Administration 2009-02-23 Department of Finance & Deregulation
201325 Engagement to build an online submission system to capture fundingapplications $31,460.00Department of Broadband, Communications and the Digital Economy 2009-07-01 Internetrix
103091 IT contractor $31,460.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-06-16 Sherborne Consulting Pty Ltd
111269 Optus - upgrade of local area network switching in $31,459.56Department of the Treasury 2008-07-08 Optus Billing Services Pty Ltd
40450 IT Maintenance & Support Costs $31,445.70Department of Finance and Administration 2007-08-06 ECOWISE SERVICES (AUSTRALIA) P/L
79097 IBM HARDWARE $31,369.80Department of Defence 2008-04-07 TAPESTRY SYSTEMS PTY LTD
133164 ICT Contractor Services $31,350.00Department of Foreign Affairs and Trade 2008-10-01 WHIZDOM PTY LTD
235034 IT Cabling services $31,306.00Department of Finance and Deregulation 2009-07-22 QLD DATA AND ELECTRICAL SERVICE
115556 Upgrade of Call Centre telephone handsets $31,242.80Department of Health 2007-05-11 TELSTRA
4030 6 x LINES ELECTRONIC EQUIPMENT FOR DSTO (GAPS ID: 1693951) $31,212.80Department of Defence 2007-08-09 CASCADE MICROTECH INC.
49341 IT Maintenance & Support Costs $31,152.00Department of Finance and Administration 2007-11-23 VERIZON
211709 Review and Documention of Communication Procedures and Processes $31,141.00Department of Finance and Deregulation 2009-06-02 CORDELTA PTY LTD
230703 Review and Documention of Communication Procedures and Processes $31,141.00Department of Finance and Deregulation 2009-09-01 CORDELTA PTY LTD
151697 TRANSITIONAL SERVICES $31,138.00Department of Defence 2009-01-13 CORDELTA PTY LTD
93271 MapInfo Software for Mapping Room RS & T Branch - 1 Yr plus freight $31,092.05Department of Communications and the Arts 2008-06-30 MAPINFO AUSTRALIA PTY LTD
160485 IT equipment $31,053.03Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-19 Pixel IT Pty Ltd
66500 IT System Development Services $31,000.00Department of Finance 2008-03-13 NSW DEPARTMENT OF COMMERCE
211699 Software for MCN Service desk $30,915.50Department of Finance and Deregulation 2009-05-27 PRD SOFTWARE PTY LTD
151635 GPY&R production General $30,856.10Department of Defence 2009-01-15 GEORGE PATTERSON Y & R
221826 ICON Construction Works $30,800.00Department of Finance and Deregulation 2009-08-17 DIVERSE DATA COMMUNICATIONS
230274 Website Performance Monitoring - Ongoing Stage $30,800.00Department of Broadband, Communications and the Digital Economy 2009-09-22 Usability One
107391 IT Maintenance & Support Costs $30,800.00Department of Finance 2008-07-01 QSP ASIA PACIFIC PTY LTD
120848 IT Maintenance & Support Costs $30,800.00Department of Finance 2008-10-01 QSP ASIA PACIFIC PTY LTD
93285 TAPRIC/TELSTRA Community Phones $30,786.55Department 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) $30,758.20Department of Defence 2007-05-31 RADIO FREQUENCY SYSTEMS AUSTRALIA PTY LTD
236960 SEARCHES $30,734.75Australian Taxation Office 2009-10-09 RP DATA LTD
189184 IT Contractor Services $30,690.00Department of Foreign Affairs and Trade 2009-05-31 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
221836 Software maintenance and support $30,647.76Department of Finance and Deregulation 2009-08-20 HEWLETT PACKARD AUSTRALIA LIMITED
68102 Support and maintenance for Symantec products $30,645.32Department of Communications and the Arts 2008-02-29 ZALLCOM PTY LTD
70592 AMACCS Task Backlog Reduction $30,627.03Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA PTY LTD
242130 ICON Infrastructure Civil Works $30,583.90Department of Finance and Deregulation 2009-11-04 ECOWISE SERVICES (AUSTRALIA) P/L
85047 IT Maintenance & Support Costs $30,470.00Department of Finance 2008-04-24 MRB COMMUNICATIONS PTY LTD
106851 Juniper SA2000 Base System $30,462.79Department of the Treasury 2008-05-09 Optus Billing Services Pty Ltd
107282 Provision of ICT Contracting Services $30,452.40Department of Parliamentary Services 2008-07-03 GMT Canberra Pty Ltd
56626 CPO018712 - Supply of CCTV Equipment $30,400.17Australian Customs and Border Protection Service 2008-01-10 Dataline Visual Link
235523 Provision of services for Peoplesoft HRMS $30,398.50Department of Parliamentary Services 2009-10-06 Oracle Corporation Australia P/L
221976 Monthly maintenance of server room PAC units $30,294.00Department of Finance and Deregulation 2009-07-15 Stulz Australia Pty Ltd
235019 ICON Infrastructure civil works $30,250.00Department of Finance and Deregulation 2009-09-30 DIVERSE DATA COMMUNICATIONS
40855 phone lines for Office of hearing Services - call centre $30,000.00Department of Health 2007-08-29 OPTUS BILLING SERV PTY LTD
138057 APET Contract management database/ software. $30,000.00National Health and Medical Research Council 2008-11-07 LANGE CONSULTING AND SOFTWARE
202615 Provision of IT Support Services $30,000.00Department of Foreign Affairs and Trade 2009-06-19 OAKTON SERVICES PTY LTD
221749 Optus ADSL account: 9128240016 for monitoring of e $30,000.00Australian Taxation Office 2009-08-19 OPTUS BILLING SERVICES
71811 IT Maintenance & Support Costs $30,000.00Department of Finance 2008-04-14 VERIZON
52799 Phone usage landline $30,000.00Department of the Environment and Water Resources 2007-07-18 AAPT
115869 Provision of IT Services $30,000.00Attorney-General's Department 2008-07-18 Kaz Group Pty Limited
157134 IT Support $29,999.99Department of Defence 2008-12-09 DIGITAL (DIGEST) DATA DESIGN PTY
42278-A1 14x IBM T61 T7300 Thinkpads $29,799.00Department of Communications, Information Technology and the Arts 2007-10-24 DATAFLEX PTY LTD
48438 CPO016466 - CCTV Relocation $29,768.00Australian Customs and Border Protection Service 2007-10-29 Chubb Electronic Security
120836 Capital Expenditure - Intangibles $29,734.32Department of Finance 2008-09-12 ZALLCOM PTY LTD
244917 PRODUCTION GENERAL-09/10 $29,727.50Department 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. $29,700.00Defence Materiel Organisation 2008-02-18 ASG GROUP LIMITED
221543 Workplace Investigation Services $29,700.00Department of Broadband, Communications and the Digital Economy 2009-08-20 McPherson Consulting Pty Ltd
213334 Purchase of Enterprise Vault eDiscovery Software $29,634.00Department of the Treasury 2009-06-26 Zallcom Pty Limited
94379 IT Communication Costs $29,605.10Department of Finance 2008-06-02 DEPT OF THE PRIME MINISTER & CABINET
87984 Supply, deliver and installation of 2 x 60" plasma displays for VIDCON $29,573.83Defence Materiel Organisation 2008-05-16 SERVICEPOINT AUSTRALIA PTY LTD
100101 CABLING $29,549.39Department of Defence 2008-07-02 RIVERCORP PTY LTD
25314 CPO013799 - CCTV Equipment $29,480.00Australian Customs and Border Protection Service 2007-08-01 Intelligent Surveillance
152984 TV for stations $29,440.00Australian Antarctic Division 2008-12-15 Electric World Retravision
34106 Mobile Phones & Telephone Accounts $29,403.64Federal Circuit Court of Australia 2007-08-01 Telstra Corporation Limited
201354 Procurement of: HANDSET $29,181.00Defence Materiel Organisation 2009-05-22 THALES AUSTRALIA
38004 CPO015829 - CCTV Relocation $29,128.05Australian Customs and Border Protection Service 2007-10-10 Rosewarne Installations Service
52551 IT Maintenance & Support Costs $29,099.93Department of Finance and Administration 2007-12-21 TELSTRA - CUSTOMER ID NO 2873 DOFA
121622 Mobile Phones & Telephone Accounts $29,079.77Federal Circuit Court of Australia 2008-08-01 Telstra Corporation Limited
149698 VISUAL JAZZ ONLINE 08/09 $29,065.51Department of Defence 2008-12-23 VISUAL JAZZ PTY LTD
160406 IT contractor $29,040.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-12 Compas Pty Ltd
115721 IT Maintenance & Support Costs $29,000.00Department of Finance 2008-08-29 RED WAHOO PTY LTD
185154 SEARCHES $28,995.06Australian Taxation Office 2009-04-06 RP DATA LTD
88716 Garry Petot, $46.35 p/hr, 40hrs per wk Extention of existing contract $28,959.48Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
88688 Matthew Davis $46.35 per hr 40 he per wk Extention of current contract $28,959.48Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
88689 Gavin Ting, $46.35 p/hr, 40hrs per wk Extention of current contract $28,959.48Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
88713 Tania Sherrington $46.35 p/hr 40hr/wk Extention of existing contract $28,959.48Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
88718 Dean Wright $46.35 per/hr 12 hr shifts Extention of existing contract. $28,959.48Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
208195 Clearswift Web Appliance support & Maintenance renewal 1 year $28,864.99Department of Broadband, Communications and the Digital Economy 2009-07-01 ZALLCOM PTY LTD
152206 IT Services $28,859.00Australian Securities and Investments Commission 2008-10-30 Objective Corporation Limited
202986 TACLANE KG175D Part Number MC-10901-2 $28,816.72Department of Defence 2008-12-17 GENERAL DYNAMICS C4 SYSTEMS INC.
137812 Software Support and maintenance $28,812.30Department of Finance 2008-11-17 ZALLCOM PTY LTD
117154 REPRODUCTION OF THE ONLINE SPACE $28,719.30Department of Defence 2008-07-16 HMA BLAZE PTY LIMITED
68059 IT contracting services $28,710.00Royal Australian Mint 2008-03-19 PAYME PTY LTD
223770 NON CAMPAIGN MEDIA (PRESS ADVERTISING) $28,582.42Defence Materiel Organisation 2009-08-25 ADCORP AUSTRALIA LTD
204911 Secure Communication Services SATIN $28,561.50Department of the Environment, Water, Heritage and the Arts 2008-07-01 Dept of Foreign Affairs & Trade
38001 CPO015832 - CCTV Relocation $28,528.25Australian Customs and Border Protection Service 2007-08-13 Rosewarne Installations Service
115730 Communication Costs $28,500.00Department of Finance 2008-08-18 TELSTRA - CUSTOMER ID NO 2873 DOFA
82182 Telephone account $28,485.53Defence Materiel Organisation 2007-08-21 TELSTRA
35692 Gartner for IT Leaders Advisor (1 July 2007 until $28,479.00IP Australia 2007-08-17 Gartner Australasia Pty. Limited
234994 Review of voice services $28,424.00Department of Finance and Deregulation 2009-10-06 CORDELTA PTY LTD
221496 NAVY PRODUCTION $28,252.84Department of Defence 2009-07-23 GEORGE PATTERSON Y & R
201662 GST Payment X Band Kits $28,206.94Defence Materiel Organisation 2009-06-17 BAE SYSTEMS AUSTRALIA LTD
124998 IT Communication Costs $28,160.00Department of Finance 2008-09-18 DIVERSE DATA COMMUNICATIONS
88842 Mark Carter $45.00 p/hr, 40 hr per week Extention of current contract. $28,116.00Department of Defence 2008-05-13 PEOPLEBANK AUSTRALIA PTY LTD
103430 Supply of Desktop Support Officer $28,116.00Department of Defence 2008-07-07 PEOPLEBANK AUSTRALIA PTY LTD
205356 IT Services $28,108.30Australian Securities and Investments Commission 2009-07-01 E -Secure Pty Ltd
160414 IT contractor $28,072.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-12-08 Candle Recruitment Pty Limited
103434 Employment of Desktop Support Officer $28,064.96Department of Defence 2008-07-07 EXCEED SYSTEMS INTEGRATION PTY LTD
56653 CPO018947 - Supply of CCTV Equipment $28,053.30Australian Customs and Border Protection Service 2008-01-21 LAN 1 Pty Ltd
138389 IT Software $28,052.31Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-10-21 Oracle Corporation Ltd
90795 CPO022617 - Supply of CCTV Equipment $28,050.95Australian Customs and Border Protection Service 2008-05-28 Crimetech Security
243641 Drafting contract and assistance with the RFT for the purchase of IT Storage Area Network (SAN) architecture. $28,000.00Therapeutic Goods Administration 2009-09-25 DLA Phillips Fox
26664 News database $28,000.00Department of the Treasury 2007-07-11 Factiva Dow Jones Reuters
142752 Software Support and maintenance $27,975.20Department of Finance and Deregulation 2008-11-25 HEWLETT PACKARD AUSTRALIA LIMITED
99922 15,000 ADFA BOOKLETS $27,967.50Department of Defence 2008-06-27 GEORGE PATTERSON Y & R
119054
Sanyo PLVWF20 6000 Lumen True 16 by 9 Panel
$27,918.11Therapeutic Goods Administration 2008-08-04 Nova Multimedia
128916 IT contractor $27,915.36Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-08-29 Clarius Group Ltd t/as The One Umbrella
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) $27,896.00Department of Defence 2007-05-31 BAE SYSTEMS
89205 Alterations and additions toexisting fire suppessi building F6, Gallipoli Barracks, Enoggera $27,893.80Department of Defence 2008-05-09 QLD DATA N ELECTRICAL SERVICES
6867 Mast mounting kit for vehicle for military communications. (GAPS ID: 1663974) $27,866.58Department 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 $27,817.54Department of Defence 2008-07-16 GEORGE PATTERSON Y & R
135711 Mobile Phones & Telephone Accounts $27,797.58Federal Circuit Court of Australia 2008-10-01 Telstra Corporation Limited
161182 Licensing & copywright expenses, Army Officer 'No Obstacle Commercial $27,775.11Department of Defence 2009-01-23 GEORGE PATTERSON Y & R
114216 IT Contractor Services $27,720.00Department of Foreign Affairs and Trade 2008-07-01 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
50040 CEIC Aisa Database & CEIC China Database $27,720.00Department of the Treasury 2007-11-16 Econdata Pty Ltd
114762 IT Contractor services $27,720.00Department of Foreign Affairs and Trade 2008-10-15 BRIDGE IT ENGINEERING PTY LTD
233608 Provision of ICT and Broadcasting Services $27,720.00Department of Parliamentary Services 2009-05-30 Greythorn Pty Ltd
108180 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $27,700.00Department of Defence 2008-07-22 TELSTRA
56601 IT Maintenance & Support Costs $27,690.71Department of Finance and Administration 2007-11-26 ASSA ABLOY AUSTRALIA PTY LTD
61450 IT Maintenance & Support Costs $27,690.71Department of Finance and Administration 2007-11-26 ASSA ABLOY AUSTRALIA PTY LTD
103388 Supply of Desktop Support Officer $27,641.15Department of Defence 2008-07-07 PEOPLEBANK AUSTRALIA PTY LTD
148323 Communications $27,621.00Department of Defence 2008-12-22 DEPT OF FOREIGN AFFAIRS & TRADE
25992 PAFO- Additoianl Monitoring and reporting services $27,584.70Department of Communications, Information Technology and the Arts 2007-08-30 MACQUARIE TELECOM
172861 MY SPACE COMPETITION-OVERRUNS $27,555.00Department of Defence 2009-04-08 VISUAL JAZZ PTY LTD
124991 IT Maintenance & Support Costs $27,522.53Department of Finance 2008-09-16 COMPUTERCORP
192277 Hangenuk Radio Maintenance Course $27,508.80Department of Defence 2009-05-27 THALES AUSTRALIA
75027 Annual maintenance $27,502.20Department of Defence 2008-03-14 DSTA PTY LTD
254253 IT SUPPORT & MAINTENANCE $27,500.00Australian Taxation Office 2010-01-04 Lightsource Technologies Aust P/L
87292 COMPUTER MAINTENANCE $27,500.00Australian Taxation Office 2008-05-26 Lightsource Technologies Aust P/L
179206 PCMS Maintenance Support Renewal $27,500.00Department of Broadband, Communications and the Digital Economy 2008-06-01 RANDOM COMPUTING SERVICES PTY LTD
49719 COMPUTER MAINENANCE $27,500.00Australian Taxation Office 2007-11-20 Lightsource Technologies Aust P/L
33728 MAINTENANCE FEE $27,500.00Australian Taxation Office 2007-08-23 Lightsource Technologies Aust P/L
176569 COSTS FOR IT SUPPORT/MAINTENANCE $27,500.00Australian Taxation Office 2009-04-21 Lightsource Technologies Aust P/L
217257 2009-DEFENCE JOBS CARNIVAL $27,500.00Department of Defence 2009-08-07 AFL NORTHERN TERRITORY
145030 ASSESSMENT OF QUALIFICATIOINS $27,500.00Department of Defence 2008-06-19 VETASSESS
179273 Subscription to CIO Knowledge Centre for 5 users $27,500.00Department of Health and Ageing 2009-05-01 Butler Group
94361 Contractor Costs $27,500.00Department of Finance 2008-05-29 RPM SOLUTIONS PTY LTD
186647 MEDIA -SEA PATROL REGIONAL TOP UP $27,500.00Department of Defence 2009-05-11 UNIVERSAL MCCANN
189129 IT MAINTENANCE $27,500.00Australian Taxation Office 2009-05-21 Lightsource Technologies Aust P/L
190211 EDUCATION RESEARCH PROPOSAL-HEALTH $27,500.00Department of Defence 2009-05-22 BLUE MOON RESEARCH AND PLANNING
200476 MAINTENANCE $27,500.00Australian Taxation Office 2009-06-23 Lightsource Technologies Aust P/L
229441 IT SUPPORT/MAINTENANCE $27,500.00Australian Taxation Office 2009-09-22 Lightsource Technologies Aust P/L
223380 IT SUPPORT/MAINTENANCE $27,500.00Australian Taxation Office 2009-08-21 Lightsource Technologies Aust P/L
56882 IT MTCE CONTRACT TECH SUPPORT $27,500.00Australian Taxation Office 2008-01-22 Lightsource Technologies Aust P/L
179379 VP 207 - SharePoint Functional Directory - Stage 2 $27,494.59Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group
219693 Purchase of a MPC4000 Colour multi function device $27,436.20National Water Commission 2008-11-28 Ricoh Australia Pty Ltd
72514 ONLINE SERVICES $27,396.45Australian Taxation Office 2008-04-10 RP DATA LTD
142744 Software Support and maintenance $27,346.00Department of Finance and Deregulation 2008-11-28 DARONMONT TECHNOLOGIES PTY LTD
234162 Software Maintenance - ABG Map Info $27,301.45Department of Broadband, Communications and the Digital Economy 2009-10-01 Pitney Bowes Software Pty Ltd
114229 ITC Contractor Services $27,280.00Department of Foreign Affairs and Trade 2008-09-24 RIC TELEDATA PTY LTD
117265 IT Contractor Services $27,280.00Department of Foreign Affairs and Trade 2008-09-15 RIC TELEDATA PTY LTD
79535 IP TELEPHONY NETWORK DEVELOPMENT COURSE $27,276.70Department of Defence 2008-02-15 IT TRAINING SOLUTIONS
66883 Provision and installation of PABX cards $27,214.40Department of Health 2008-02-01 NEC AUSTRALIA PTY LTD
211656 ICON Development Costs $27,036.80Department of Finance and Deregulation 2009-04-24 ECOWISE SERVICES (AUSTRALIA) P/L
192110 GST for PF Doc 5002546883 $26,990.78Department of Defence 2009-03-12 SES NEW SKIES
192111 GST for PF Doc 5002546925 $26,984.18Department of Defence 2009-03-12 SES NEW SKIES
172051 Telecommunications equipment $26,977.50Department of Defence 2009-03-20 COMPUTERCORP (LOGISTICS)
219768 SAP Basic Support $26,974.75Department of Broadband, Communications and the Digital Economy 2008-08-01 SOUTHERN CROSS COMPUTING PTY LTD
144261 Mobile Phones & Telephone Accounts $26,954.46Federal Magistrates Court 2008-11-01 Telstra Corporation Limited
120840 Capital Expenditure - IT $26,928.00Department of Finance 2008-08-18 CORDWELL CONSULTING GROUP PTY LTD
211513 IT Hardware and periphals $26,888.92Department of Finance and Deregulation 2008-12-19 DIMENSION DATA AUSTRALIA PTY LTD
95520 CPO023151 - Supply of Communications Equipment $26,884.00Australian Customs and Border Protection Service 2008-06-11 Headset Solutions Pty Ltd
211710 CISCO 7970 Phones and software $26,870.80Department of Finance and Deregulation 2009-06-02 OPTUS NETWORKS PTY LTD
195991 DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 $26,869.15Department of Defence 2009-05-26 GEORGE PATTERSON Y & R
49332 IT Communication Costs $26,835.95Department of Finance and Administration 2007-11-23 TELSTRA - CUSTOMER ID NO 2873 DOFA
192112 GST for PF Doc 5002546929 $26,831.86Department of Defence 2009-03-12 SES NEW SKIES
125782 Communications $26,812.46Defence Materiel Organisation 2008-09-16 TELSTRA BILLING
159390 ARMY TELEVISION STUDY $26,730.00Department of Defence 2009-02-06 BLUE MOON RESEARCH AND PLANNING
216528 IT Contractor Services $26,730.00Department of Foreign Affairs and Trade 2009-07-01 DIMENSION DATA AUSTRALIA PTY LIMITED
50034 IBIS world subscription $26,697.00Department of the Treasury 2007-10-29 IBISWorld.com
64049 Nortel Switches $26,670.21Department of the Treasury 2008-01-25 OPTUS Billing Services Pty Ltd
167057 AUSTRALIAN INTERNATIONAL AIRSHOW TENDS 2009 $26,657.00Department of Defence 2009-03-02 MORETON HIRE PTY LTD
192108 GST for PF Doc 5002546876 $26,526.54Department of Defence 2009-03-12 SES NEW SKIES
186429 MDFA2893-BROADCAST, RADIO PRODUCTION $26,515.56Department of Defence 2009-05-15 GEORGE PATTERSON Y & R
26680 Mobile phone costs $26,500.00Department of the Treasury 2007-07-03 Telstra
122089 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $26,440.00Department of Defence 2008-09-09 TELSTRA
74143 Web site services $26,430.40National Health and Medical Research Council 2007-12-01 ICE MEDIA PTY LTD
57493
ISYS:Web plus Rich HTML - 400 seat plus maintenance
$26,400.00Therapeutic Goods Administration 2008-01-30 ISYS Search Software
120835 IT Communication Costs $26,400.00Department of Finance 2008-08-12 CORDWELL CONSULTING GROUP PTY LTD
111136 FY 08/09 ALLOCATION OF FUNDING SERVICES NOT TRANSITING TO CARRIAGE CONTRACT. $26,400.00Department of Defence 2008-07-28 PIVOTEL SATELLITE PTY LIMITED
200443 IT Contractor Services $26,400.00Department of Foreign Affairs and Trade 2009-07-05 ECOWISE SERVICES (AUSTRALIA) PTY LTD
62825 CPO019612 - Supply of CCTV Equipment $26,346.50Australian Customs and Border Protection Service 2008-02-13 Rosewarne Installations Service
211553 technical equipment $26,342.25Department of Finance and Deregulation 2009-02-04 AFC GROUP PTY LTD
67829 CPO020561 - Supply of CCTV Equipment $26,332.70Australian Customs and Border Protection Service 2008-02-02 Rosewarne Installations Service
159252 Amplifiers $26,319.76Department of Defence 2009-02-05 AML COMMUNICATIONS INC.
212023 Bulk Purchase Order for estimated Regional Office Phone system maintenance & support costs $26,248.00Civil Aviation Safety Authority 2009-07-01 Telstra Business Systems
157161 REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 $26,210.54Department of Defence 2008-12-01 GO ELECTRICAL PTY LTD
72378 CPO021397 - Supply of CCTV Equipment $26,191.00Australian Customs and Border Protection Service 2008-04-10 Intelligent Surveillance
37762 Prcourement of Environmental Services $26,180.00Defence Materiel Organisation 2005-02-09 DARONMONT TECHOLOGIES PTY LTD
172808 REQUIRED FOR TIMOR REBUILD PROJECT $26,097.50Department of Defence 2009-04-02 REXEL AUSTRALIA
169722 maintenance of data centre $26,038.38Department of the Treasury 2009-02-27 Cerulean Solutions Pty Ltd
76114 MOBILE PHONES $26,038.32Department of Defence 2007-11-26 TELSTRA
97123 ARMY PRODUCTION DURING FY07/08 $26,037.80Department of Defence 2008-06-04 GEORGE PATTERSON Y & R
25227 IT Maintenance & Support Costs $26,000.00Department of Finance and Administration 2005-01-01 SAP AUSTRALIA P/L
43613 New Optus Mobile Hardware Acct: 50153451 3/7/2006 - 30/6/2007 $26,000.00Department of Health 2006-07-05 OPTUS BILLING SERV PTY LTD
71001 Maintenance and ehancement of the National Pollutant Inventory online system database $26,000.00Department of the Environment Water Heritage and the Arts 2008-04-01 Dialog Information Technology
242155 Business Analyst for Enterprise Search Project $26,000.00Department of the Treasury 2009-10-20 Candle Australia
79566 aUDITS $25,990.27Department of Defence 2008-02-21 SAI GLOBAL LIMITED
73098 IT Communication Costs $25,965.74Department of Finance 2008-04-08 DEPT OF PARLIAMENTARY SERVICES
142339 Ad hoc support services (DPS08057) $25,930.21Department of Parliamentary Services 2008-11-10 Oakton Services Pty Ltd
229633 Support for SAS ETS Software $25,916.00Department of Health and Ageing 2009-04-30 SAS Institute Australia Pty Ltd
112018 IT Maintenance & Support Costs $25,894.19Department of Finance and Deregulation 2008-07-23 DIMENSION DATA AUSTRALIA PTY LTD
73283 Maintenance and enhancement of the National Pollutant Inventory online system database $25,873.20Department 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 $25,872.00Australian Securities and Investments Commission 2008-05-01 Nisling Pty LTd
93273 Video conferencing equipment for Media Rooms 1 and 2 - 38 Sydney Avenue $25,839.00Department of Communications and the Arts 2008-06-10 CANBERRA PROFESSIONAL EQUIPMENT
179142 Optus - Telecommunication, Facilities Management, $25,833.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
179125 Dial up Internet - a/c 2251818 $25,833.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
68095
WSWS00600 - Websense Enterprise 600 Seats (36 Months Business)
$25,810.40Therapeutic Goods Administration 2008-04-01 ASI Solutions
95576 IT Maintenance & Support Costs $25,755.40Department of Finance 2008-06-24 DELL COMPUTER PTY LIMITED
184390 Round12 National Hospital Cost Data Collection and licence of the Combo software $25,753.74Department of Health and Ageing 2009-01-15 VISASYS PTY. LIMITED
192255 ENVI+IDL $25,742.93Department 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 $25,741.76Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
89948 Kate Carrigan $41.20 p/hr 40hrs p/w Extention of current contract $25,741.76Department of Defence 2008-05-13 SMS MANAGEMENT & TECHNOLOGY LTD
10743 Supply of Pulse forming Network (GAPS ID: 1674493) $25,647.60Bureau of Meteorology 2007-05-28 ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD
192107 GST for PF Doc 5002546831 $25,618.87Department of Defence 2009-03-12 SES NEW SKIES
54413 IT Maintenance & Support Costs $25,617.08Department of Finance and Administration 2007-12-06 INFRONT SYSTEMS PTY LTD
115688 Purchase of 5 FME professional Hardware locked lic $25,575.00Department of Communications and the Arts 2008-08-19 Lagen Spatial Pty
94367 Capital Expenditure - IT $25,542.43Department of Finance 2008-05-27 GETRONICS AUSTRALIA PTY LTD
172295 Back-up Tape Library & Media (including 4 year warranty) $25,516.70Human Rights and Equal Opportunity Commission 2009-03-30 Tardis Services Pty Ltd
154296 IT Procurement $25,509.36Attorney-General's Department 2009-01-12 Dimension Data Australia Pty Ltd
103532 OFFICER CD ROMS $25,503.50Department of Defence 2008-07-04 VISUAL JAZZ PTY LTD
185086 CONTRACTOR FEES $25,437.50Department of Defence 2009-03-20 THE GOLDEN OLIVE COMPANY PTY LTD
211606 IT Hardware Room Fitout $25,426.59Department of Finance and Deregulation 2009-03-24 COMPUTER CABLING SERVICES
153146 MDFN1244 - Navy DVD Production Costs $25,425.40Department of Defence 2009-01-13 GEORGE PATTERSON Y & R
151691 Licensing & copywright expenses, Army Officer 'No Obstacle Commercial $25,409.18Department of Defence 2009-01-13 GEORGE PATTERSON Y & R
209369 Pager services $25,345.58Department of Defence 2009-05-26 PAGEX
60631 Provision of IT Technical Services $25,344.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-04-23 TALENT INTERNATIONAL (ACT) PTY LTD
61730 Annual reporting Tool licence $25,300.00Department of Communications and the Arts 2007-12-01 KPMG
199333 PSS Rural Calculation amendment for General Practioners $25,300.00Department of Health and Ageing 2009-01-01 MEDICARE AUSTRALIA
41728 CPO016153 - CCTV Equipment $25,278.00Australian Customs and Border Protection Service 2007-10-18 Direct Alarm Supplies
66733 Coldfusion licenses $25,266.12Department of Health 2008-01-01 ZALLCOM PTY LIMITED
43009 REPAIR OF RBS70 TRANSMITTER UNIT $25,247.60Defence Materiel Organisation 2007-10-24 SAAB BOFORS DYNAMICS AB
97652 IT Training $25,200.00Department of Defence 2008-07-14 FAST LANE (AUSTRALIA) INSTITUTE
62821 CPO019554 - Supply of CCTV Equipment $25,162.50Australian Customs and Border Protection Service 2008-02-12 Direct Alarm Supplies
192109 GST for PF Doc 5002546880 $25,132.77Department of Defence 2009-03-12 SES NEW SKIES
230847 Software Support $25,109.17Department of the Environment, Water, Heritage and the Arts 2009-09-17 Hewlett Packard Aust Ltd
220890 Directory Charges $25,106.40Department of the Environment, Water, Heritage and the Arts 2009-08-24 Telstra
220969 Switchboard fees June $25,089.80Department of the Environment, Water, Heritage and the Arts 2008-06-01 Sirius Telecommunications Ltd
49583 Voice Services for Edeavour House, Manuka $25,065.16Department of Health 2007-11-22 NEC AUSTRALIA PTY LTD
211633 Project Documentation Support $25,000.00Department of Finance and Deregulation 2009-04-09 ERWOOD ACCELERATED PURCHASING
64064 Provision of professional IT security consultancy $25,000.00Department of the Treasury 2008-01-18 Cybertrust
26773 Info services usage $25,000.00Department of the Treasury 2007-07-02 Reuters Aust Pty Ltd
224105 Development of the website for the Co-ordinator Genral for Remote Indigenous Services $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 Link Web Services
206163 Main phone bill $24,982.67Bureau of Meteorology 2009-06-10 Telstra (ID No. 740)
142753 installation of communications infrastructure $24,971.10Department of Finance and Deregulation 2008-11-25 MRB COMMUNICATIONS PTY LTD
197791 IT Hardware/software $24,970.39Human Rights and Equal Opportunity Commission 2009-06-29 Infoplex Pty Ltd
55848 Installation of ICON service $24,928.20Department of Health 2008-01-10 DEPT OF FINANCE & ADMIN
226182 HD Codec w/ HD Cam $24,816.00Department 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)
$24,805.00Therapeutic Goods Administration 2008-03-11 Sykes Data Storage Pty Ltd
187423 IT Contractor Services $24,750.00Department of Foreign Affairs and Trade 2009-05-11 INTEGRAL CONSULTING SERVICES PTY LTD
154986 IT Services $24,750.00Australian Securities and Investments Commission 2008-12-02 Sun Microsystems
119076
Symantec Anti-Virus Licencing 1 Sep 08 to 31 Aug 09 per TGA60708NKSYMEPP
$24,740.01Therapeutic Goods Administration 2008-09-01 Data #3 Limited
168533 IT Contractor Services $24,728.00Department of Foreign Affairs and Trade 2009-02-05 BRIDGE IT ENGINEERING PTY LTD
106843 RF monitoring services $24,717.00Department of the Treasury 2008-04-07 Compucat Research Pty Ltd
122004 Renewal of FAST TRACK Annual Support Agreement $24,710.40Department of Defence 2008-09-01 FAST TRACK AUST PTY LTD
122079 ARMY RESERVES CAMPAIGN MEDIA $24,708.20Department of Defence 2008-08-11 UNIVERSAL MCCANN
8584 Purchase of Defence Inventory NSN 4250-66-153-4393 Reclaimer, Refrigerant (GAPS ID: 1690109) $24,706.00Department 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) $24,645.50Department of Defence 2007-04-27 EYLEX PTY LTD
95703 Focus Groups and Usability testing $24,640.00Department of Communications and the Arts 2008-06-18 Usability One
218994 TALISMAN SABRE EX 09 $24,630.00Department of Defence 2009-08-12 AUSTRALIAN COMMUNICATIONS &
198586 ARMY RESERVE $24,586.54Department of Defence 2009-03-12 GEORGE PATTERSON Y & R
234998 SLA documentation $24,585.00Department of Finance and Deregulation 2009-09-02 CORDELTA PTY LTD
131059 TELECOM CHARGES SEPT 2008 OP ASTUTE $24,571.31Department of Defence 2008-10-07 TIMOR TELECOM
84612 Artbank lines until February 2008 $24,546.01Department of Communications and the Arts 2008-04-21 Optus Billing Services Pty Ltd
139192 REQUIRED FOR JTF633 HQ BUILD $24,543.75Department of Defence 2008-11-12 FLUKE NETWORKS
119110
Project Work - SAS Project (based on 17 days)
$24,475.00Therapeutic Goods Administration 2008-07-31 Theta Technologies Pty Ltd
238254 Provision of IT services $24,456.67Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-27 Clarius Group Ltd
179594 Development of ITSEAG wireless Advisory Papers $24,430.00Department of Broadband, Communications and the Digital Economy 2007-12-17 SIFT Pty Ltd
54411 IT Maintenance & Support Costs $24,414.34Department of Finance and Administration 2007-11-27 OPTUS DIRECT CREDITS
52970 TRIM ANNUAL LICENSE 01/10/2007 - 30/09/2008 $24,377.88Department of the Environment and Water Resources 2007-11-27 Tower Software
192813 IT Services $24,341.00Australian Securities and Investments Commission 2009-05-01 Oracle Corporation (Aust) Pty Ltd
137884 Procurement of optimux units for PABX $24,332.00Department of Finance 2008-10-22 UNITED GROUP INFRASTRUCTURE PTY LTD
224861 Promote Virtual Citrix Servers to Production $24,288.00Department of Health and Ageing 2009-06-17 IBM AUSTRALIA LTD
138819 REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 $24,238.90Department of Defence 2008-10-27 GO ELECTRICAL PTY LTD
85347 Mobile Phones & Telephone Accounts $24,232.16Federal Circuit Court of Australia 2008-04-01 Telstra Corporation Limited
211582 Technical services $24,200.00Department of Finance and Deregulation 2009-02-23 CORDWELL CONSULTING GROUP PTY LTD
236684 Reorganisation of Departmental S Drive $24,193.13Department of Health and Ageing 2009-10-01 IBM Australia Ltd
37992 CPO015591 - CCTV Equipment $24,144.29Australian Customs and Border Protection Service 2007-10-04 Bemac Security
157094 Timor Telecom charges Nov 2008 Ref: F79569 $24,093.57Department of Defence 2008-12-01 TIMOR TELECOM
72710 IBM X61 T7250 Thinkpad $24,092.46Department of Communications and the Arts 2008-04-18 DATAFLEX PTY LTD
95572 IT Maintenance & Support Costs $24,090.00Department of Finance 2007-07-01 PRICEWATERHOUSECOOPERS- 833468126
52171 CPO018036 - LCD Touch Panel $24,084.03Australian Customs and Border Protection Service 2007-12-12 Electroboard Solutions Pty Ltd
52787 Blackberry Charges Nov 07 $24,066.76Department of the Environment and Water Resources 2007-12-04 Telstra Corporation Limited
198100 DRN CABLING REMEDIATION WORKS OAKEY BARRACKS, BUILDING C20 $24,035.00Department of Defence 2009-06-19 ALLIED TECHNOLOGIES AUSTRALIA
192113 GST for PF Doc 5002546932 $24,017.10Department of Defence 2009-04-21 SES NEW SKIES
201324 AAP - Wire on the Internet Access to News & Other Media updates $24,000.00Australian Taxation Office 2008-07-30 AUSTRALIAN ASSOCIATED PRESS P/L
26677 Telstra costs $24,000.00Department of the Treasury 2007-07-04 Telstra
136251 online re newal of subscription $23,977.19Department of Defence 2008-10-27 OVID TECHNOLOGIES
232392 09/10 ADSL Services to Amungula/Kembery $23,972.20Australian Taxation Office 2009-10-02 TELSTRA
149965 Mobile Phones & Telephone Accounts $23,920.92Federal Magistrates Court 2008-12-01 Telstra Corporation Limited
50038 Statistics Subscription renewal $23,870.00Department of the Treasury 2007-11-16 Econdata Pty Ltd
78787 MATLAB software licence $23,749.00Department of Defence 2008-04-14 THE MATHWORKS AUSTRALIA PTY LTD
241948 GEORGE BASS MARATHON-SHIRTS/HATS $23,745.70Department of Defence 2009-11-05 GREENFROG PROMOTIONS
219309 CONSULTANCY SERVICES $23,687.40Department of Defence 2009-07-28 KPMG AUSTRALIA
62808 CPO019315 - Supply of CCTV Equipment $23,670.83Australian Customs and Border Protection Service 2007-07-13 Crimetech Security
218545 Provision of IT application services $23,562.73Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-01 Freelance Global Ltd
56638 CPO018914 - Supply of CCTV Equipment $23,555.40Australian Customs and Border Protection Service 2008-01-21 LAN 1 Pty Ltd
40446 IT Communication Costs $23,551.30Department of Finance and Administration 2007-07-31 DEPT OF PARLIAMENTARY SERVICES
73763 CPO021616 - Supply of CCTV Equipment $23,550.00Australian Customs and Border Protection Service 2008-02-12 Micro Tech
17840 Sony 980 camera (GAPS ID: 1675738) $23,543.30Australian Federal Police 2007-06-08 HARRISTECH PTY LTD
67839 CPO020716 - Supply of CCTV Equipment $23,525.04Australian Customs and Border Protection Service 2008-03-27 Prestige Electronics Canberra
208872 Programming $23,508.28Defence Materiel Organisation 2009-07-11 CYNAMIC SOLUTIONS INC
227225 Internet Version Release Scoping and Planning $23,507.00Department of Broadband, Communications and the Digital Economy 2009-09-01 Squiz Australia Pty Ltd
179545 eHealth Forum in Melbourne $23,479.60Department of Broadband, Communications and the Digital Economy 2008-07-17 Rydges on Swanston
117433 Non Austtender2 Contract $23,479.42Great Barrier Reef Marine Park Authority 2008-08-28 CommsNet Group
246187 Custom built computers $23,443.00Australian Taxation Office 2009-12-04 Auscomp Computers Pty Ltd
9276 Plug Machine Thread (GAPS ID: 1690731) $23,430.00Department of Defence 2007-07-30 OPG ENGINEERING PTY LTD
90759 Mobile Phones & Telephone Accounts $23,407.55Federal Circuit Court of Australia 2008-05-01 Telstra Corporation Limited
115142 Provision of phone calls and conference calls $23,377.05Department of Parliamentary Services 2008-08-21 Telstra Corporation Ltd
230273 Website Performance Monitoring - Initial stage $23,364.00Department of Broadband, Communications and the Digital Economy 2009-09-22 Usability One
99199 Purchase of new failover-load balancing server $23,363.62Department of Health 2008-06-06 IBM AUSTRALIA LTD
240917 ADFA-EDUCATION PRODUCTION $23,342.95Department of Defence 2009-08-13 GEORGE PATTERSON Y & R
90325 Purchase of Blackjack PDA's and Next G Datacards $23,320.00Department of Communications, Information Technology and the Arts 2007-08-27 TELSTRA
25315 CPO013800 - CCTV Equipment $23,320.00Australian Customs and Border Protection Service 2007-08-01 Intelligent Surveillance
73100 IT Communication Costs $23,301.49Department of Finance 2008-04-09 DEPT OF PARLIAMENTARY SERVICES
65027 CPE002451-1 - Supply of Security Equipment $23,298.00Australian Customs and Border Protection Service 2007-11-26 GE Security
138381 user licence $23,280.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-10-07 Esri Australia
73762 CPO019769 - Supply of CCTV Equipment $23,244.10Australian Customs and Border Protection Service 2008-02-12 Micro Tech
221959 ICON Contruction & Splicing works $23,215.99Department of Finance and Deregulation 2009-08-10 MRB COMMUNICATIONS PTY LTD
234969 ICON Infrastructure civil works $23,210.00Department of Finance and Deregulation 2009-10-12 DIVERSE DATA COMMUNICATIONS
163702 Telecommunications equipment $23,139.99Department of Defence 2009-02-16 GETRONICS (AUSTRALIA) PTY LTD
137859 Installation of fibre optic cable $23,114.00Department of Finance 2008-10-20 ECOWISE SERVICES (AUSTRALIA) P/L
114208 IT Contractor Services $23,100.00Department of Foreign Affairs and Trade 2008-07-01 BRIDGE IT ENGINEERING PTY LTD
200457 INTERNET CHARGES FOR ATO SHOPFRONT NEWCASTLE $23,000.00Australian Taxation Office 2009-07-03 TELSTRA
95574 IT Maintenance & Support Costs $22,992.00Department of Finance 2008-06-23 OPSCENTRE PTY LTD
95585 Consultancy Costs $22,992.00Department of Finance 2008-06-20 OPSCENTRE PTY LTD
54624 CPO018351 - CCTV Maintenance $22,979.00Australian Customs and Border Protection Service 2007-12-24 Access Control Engineered Systems Pty Ltd
49300 IT Maintenance & Support Costs $22,938.90Department of Finance and Administration 2007-11-23 VERIZON
221801 IP Phones and licenses $22,935.68Department of Finance and Deregulation 2009-08-28 OPTUS NETWORKS PTY LTD
138355 DIRECTORY CHARGES - TAX AGENTS BOARD WHITE PAGES 2009 $22,897.60Australian Taxation Office 2008-11-17 TELSTRA
140402 DIRECTORY CHARGES - TAX AGENTS BOARD WHITE PAGES 2009 $22,897.60Australian Taxation Office 2008-11-17 TELSTRA
41616 Hardware maintenance SAN $22,816.26Department of the Treasury 2007-10-10 EMC Global Holdings Company
110510 Purchase of IT Training $22,770.00Department of Defence 2008-08-01 MR ANTHONY J BUSUTTIL
85746 Web Portal Performance Assessment Model $22,770.00Department of Health 2008-04-10 National ICT Australia Limited
145178 ICT Contractor Services $22,770.00Department of Foreign Affairs and Trade 2008-12-15 BRIDGE IT ENGINEERING PTY LTD
168034 Training $22,750.00Department of Defence 2009-03-11 EFFECTIVE NEGOTIATION SERVICES
170427 main phone bill $22,674.66Bureau of Meteorology 2009-02-09 Telstra (ID No. 740)
231981 AIR FORCE PRINTING $22,641.30Department of Defence 2009-09-25 GEORGE PATTERSON Y & R
57488 Notebook and accessories $22,572.00Therapeutic 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 $22,497.81Department of Defence 2009-05-29 HMA BLAZE PTY LIMITED
233610 Panel ICT and Broadcasting services Contract ( DPS07062) $22,476.96Department of Parliamentary Services 2009-07-20 SVS Technologies Pty Ltd
160492 The Development of selected documents into the Exari System $22,440.00Department of Broadband, Communications and the Digital Economy 2008-01-07 ODS Management Consulting Pty Ltd
73769 CPO021678 - Supply of CCTV Equipment $22,412.50Australian Customs and Border Protection Service 2008-04-29 Crimetech Security
72342 CPO021058 - Communications Equipment $22,387.20Australian Customs and Border Protection Service 2008-04-07 Motorola Australia Pty Ltd
54404 IT Maintenance & Support Costs $22,346.50Department of Finance and Administration 2007-11-16 ZALLCOM PTY LTD
100595 Provision of Web development Services $22,316.54National Health and Medical Research Council 2008-04-09 PEOPLEBANK AUSTRALIA LTD
47738 Transact cost recovery $22,309.74Australian Criminal Intelligence Commission 2007-08-28 ASIO
170339 Data Migration - Intranet $22,275.00Department of Foreign Affairs and Trade 2008-12-25 ICON RECRUITMENT PTY LTD
170324 MIS 1st level helpdesk $22,275.00Department of Foreign Affairs and Trade 2008-09-29 ICON RECRUITMENT PTY LTD
117700 Contractor Costs $22,200.00Department of Finance 2008-08-05 DARONMONT TECHNOLOGIES PTY LTD
41729 CPO016175 - CCTV Equipment $22,182.60Australian Customs and Border Protection Service 2007-10-18 Step Electronics
228182 Communications services $22,176.00Defence Materiel Organisation 2009-09-11 NEXTGEN NETWORKS
56639 CPO018916 - Supply of CCTV Equipment $22,081.40Australian 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. $22,068.75Department of Defence 2007-12-18 ADIQ PTY LTD
122085 ARMY TELEVISION STUDY $22,000.00Department of Defence 2008-09-10 BLUE MOON RESEARCH AND PLANNING
97117 REPRODUCTION OF THE ONLINE SPACE $22,000.00Department of Defence 2008-06-06 HMA BLAZE PTY LIMITED
127914 Provision of Exchange Repair Services $22,000.00Attorney-General's Department 2008-09-29 HEDLOC
89451 SPONSORSHIP OF AUSTRALIAN MEDICAL STUDENTS ASSOCIA ACCEPTED IS FACE TO FACE RELATIONSHIP BUILDING GO $22,000.00Department of Defence 2008-05-07 AUSTRALIAN MEDICAL STUDENTS ASSOC
203708 UTILISATION OF VISUAL DATABASE SPECIALIST 29 JUN 09 - 03 JUL 09 $22,000.00Department of Defence 2009-07-03 RAYTHEON AUSTRALIA PTY LTD
221299 COMMUNICATIONS SERVICES $22,000.00Department of Defence 2009-08-19 BRODTMANN COMMUNICATIONS
180602 PAYMENT OF TELSTRA LINE RENTAL $22,000.00Department of Defence 2009-04-30 TELSTRA CORPORATION (ACCOUNTS)
115337 IT Contractor Services $22,000.00Department of Foreign Affairs and Trade 2008-10-31 FITZGERALD TECHNOLOGIES PTY LTD
93291 Backing Indigenous Ability - Round 1 Training $22,000.00Department of Broadband, Communications and the Digital Economy 2008-06-10 TAFE NSW - Western Institute
170334 Data Migration - Intranet $22,000.00Department of Foreign Affairs and Trade 2008-12-01 ICON RECRUITMENT PTY LTD
174119 ICT Support for NBN $22,000.00Department of Broadband, Communications and the Digital Economy 2008-11-11 Digital (Digest) Data Design Pty Lt
95701 Development of Selected Documents into Exari $22,000.00Department of Communications and the Arts 2008-05-26 Exari Systems Pty Ltd
115334 IT Contractor Services $22,000.00Department of Foreign Affairs and Trade 2008-09-29 FITZGERALD TECHNOLOGIES PTY LTD
170340 IT Contractor Services $22,000.00Department of Foreign Affairs and Trade 2009-05-01 MESHICT PTY LTD
34205 Provision of ICT Services $22,000.00Department of Parliamentary Services 2007-09-11 Int Education & Employment Links PL
76829 SPONSORSHIP RE-ENGINEERING AUST FORUM $22,000.00Department of Defence 2007-11-30 RE-ENGINEERING AUSTRALIA FORUM LTD
114224 IT Contractor Services $22,000.00Department of Foreign Affairs and Trade 2008-07-22 RIC TELEDATA PTY LTD
82140 TRAVEL FOR PROFESSIONAL SERVICE PROVIDERS $22,000.00Defence Materiel Organisation 2007-11-12 KELLOGG BROWN & ROOT PTY LTD
189809 ADVERTISING $22,000.00Department of Defence 2007-11-12 GEORGE PATTERSON Y & R
110486 Telstra (telephones) at Fernhill Park for FY08/09 $22,000.00Department of Defence 2008-08-01 TELSTRA CORPORATION LIMITED
108288 BLACKNET SERVICES FOR ICT AT RAAF BASE WILLIAMTOWN $22,000.00Department of Defence 2008-07-21 SPRINT INTERNATIONAL
220892 Provision for mobile phone account $21,900.00Department of the Environment, Water, Heritage and the Arts 2009-08-01 Telstra
86048 CPO022126 - Supply and Installation of Radio Communnications Equipment $21,799.80Australian Customs and Border Protection Service 2008-05-14 Omnitronics Pty Ltd
71836 IT Maintenance & Support Costs $21,780.00Department of Finance 2008-04-11 TELELOGIC AUSTRLAIA PTY LTD
195976 17TH BRIGADE - TALISMAN SABRE 09 $21,780.00Department of Defence 2009-06-12 CQ COMMERCIAL CATERING EQUIPME
40457 IT Maintenance & Support Costs $21,779.32Department of Finance and Administration 2007-08-20 DEPT OF PARLIAMENTARY SERVICES
204909 Monthly Switchboard Fees April 2009 $21,762.86Department of the Environment, Water, Heritage and the Arts 2009-04-01 Sirius Telecommunications Ltd
159814 SWITCHBOARD FEES $21,762.86Department of the Environment, Water, Heritage and the Arts 2008-12-09 Sirius Telecommunications Ltd
159870 SWITCHBOARD FEES $21,762.86Department of the Environment, Water, Heritage and the Arts 2008-11-14 Sirius Telecommunications Ltd
204812 Monthly Switchboard Fees $21,762.86Department of the Environment, Water, Heritage and the Arts 2009-01-29 Sirius Telecommunications Ltd
204801 Monthly Switchboard Fees February 2009 $21,762.86Department of the Environment, Water, Heritage and the Arts 2009-03-05 Sirius Telecommunications Ltd
140708 Switchboard Fees for July $21,762.86Department of the Environment Water Heritage and the Arts 2008-07-01 Sirius Telecommunications Ltd
204818 Switchboard Fees $21,762.86Department of the Environment, Water, Heritage and the Arts 2009-05-01 Sirius Telecommunications Ltd
230839 Monthly Switchboard Fees $21,762.86Department of the Environment, Water, Heritage and the Arts 2009-09-04 Sirius Telecommunications Ltd
204903 Switchboard fees $21,762.86Department of the Environment, Water, Heritage and the Arts 2008-10-07 Sirius Telecommunications Ltd
140867 Monthly Invoice for Switchboard Fees $21,762.86Department of the Environment Water Heritage and the Arts 2008-09-09 Sirius Telecommunications Ltd
204824 Monthly Switchboard Fees $21,762.86Department of the Environment, Water, Heritage and the Arts 2009-06-01 Sirius Telecommunications Ltd
204788 Monthly Switchboard Fees $21,762.86Department of the Environment, Water, Heritage and the Arts 2009-02-09 Sirius Telecommunications Ltd
34527 CPO015116 - CCTV Equipment $21,758.00Australian Customs and Border Protection Service 2007-09-13 KW McCulloch Pty Ltd
190858 main phone bill $21,751.31Bureau of Meteorology 2009-05-10 Telstra (ID No. 740)
94351 IT Maintenance & Support Costs $21,749.20Department of Finance 2008-07-02 BUSINESS INFORMATION SERVICES
32777 KALAN Antenna $21,743.16Defence Materiel Organisation 2007-09-03 E2V TECHNOLOGIES (UK) LTD
227764 Infrastructure equipment required to set up Supera $21,718.51Department of the Treasury 2009-09-14 Optus Billing Services Pty Ltd
208203 0809-037 Owlnet information architecture card sort $21,691.45Department of Broadband, Communications and the Digital Economy 2009-04-18 Usability One
68834 Mobile Phones & Telephone Accounts $21,673.56Federal Circuit Court of Australia 2008-03-01 Telstra Corporation Limited
179123 Video conferencing multiline - a/c 23797819000116 $21,666.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
42785 OPNET NETWORK MODELLING SOFTWARE LICENCES $21,651.52Defence Materiel Organisation 2006-09-21 TENFOLD NETWORK SOLUTIONS
94371 IT Maintenance & Support Costs $21,601.65Department of Finance 2008-05-28 ECOWISE SERVICES (AUSTRALIA) P/L
137827 installation of communications infrastructure $21,601.65Department of Finance 2008-11-14 ECOWISE SERVICES (AUSTRALIA) P/L
74146 Audio and visual requirments for Council Meetings $21,600.00National Health and Medical Research Council 2008-02-18 ONE VISION PTY LTD
145180 ICT Contractor Services $21,560.00Department of Foreign Affairs and Trade 2009-01-05 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
26983 CPO014812 - CCTV Maintenance $21,555.49Australian Customs and Border Protection Service 2007-09-05 Dataline Visual Link
61477 IT Maintenance & Support Costs $21,523.68Department of Finance 2008-01-03 INFRONT SYSTEMS PTY LTD
56604 IT Maintenance & Support Costs $21,523.68Department of Finance and Administration 2008-01-03 INFRONT SYSTEMS PTY LTD
158284 Supply and install IPS DM for Melbourne Office $21,494.55Office of the Commonwealth Ombudsman 2008-10-17 NEC Australia Pty Ltd
137869 procurement of etherswitch service modules $21,493.23Department of Finance 2008-10-22 GETRONICS AUSTRALIA PTY LTD
69337 Supply and Install Fibre Optic cabling from Old Parliament House to the National Circuit splice $21,450.00Department of the Environment Water Heritage and the Arts 2008-03-13 MRB Communications Pty Ltd
55096 Provision of support services for PeopleSoft HRMS $21,450.00Department of Parliamentary Services 2008-01-08 Oracle Corporation Australia P/L
153821 CMO004135 - Maintenance of Communication Screens (2008/008250-07/85) $21,429.75Australian Customs Service 2009-01-29 Servicepoint Australia Pty Ltd
255539 Telephony mainenance $21,406.00Royal Australian Mint 2010-01-18 Comms Aust Pty Ltd
32104 REPEATER NETWORK ITEMS $21,392.69Department of Defence 2007-08-31 IMARK COMMUNICATIONS PTY LTD
32152 REPEATER NETWORK ITEMS $21,392.69Department of Defence 2007-08-31 IMARK COMMUNICATIONS PTY LTD
72222 Field Impact Study $21,387.30National Capital Authority 2008-02-29 Telstra
25605

Review PABX Environment

$21,367.50Federal Court of Australia 2007-08-08 Housley Consulting
178761 NetVault Maintenance $21,340.87Department of Broadband, Communications and the Digital Economy 2009-05-29 Tantia Pty Tld
205984 Renewal Of Syncsort z/OS Mainframe Software Maintenance $21,285.00Department of Health and Ageing 2009-07-01 KEYLINK TECHNOLOGY AUSTRALIA PTY LT
248214 TRAINING TO ENABLE ONGOING SUPPORT $21,252.00Department of Defence 2009-11-30 NEC AUSTRALIA PTY LTD
47450 Mobile Phones & Telephone Accounts $21,187.50Federal Circuit Court of Australia 2007-10-01 Telstra Corporation Limited
25431 CPO014505 - CCTV Equipment $21,186.00Australian Customs and Border Protection Service 2007-08-28 Mistubishi Electric
156287 Main Phone Bill $21,149.28Bureau of Meteorology 2009-01-10 Telstra (ID No. 740)
66658 ANNUAL CHARGES ON SOFTWARE $21,137.00Australian Taxation Office 2008-02-29 ADVENT ONE PTY LTD
220010 IT & Telecommunications services. $21,120.00Australian Securities and Investments Commission 2007-12-21 Telco Asset Management Australia
90386
Development of CTS System - Variation
$21,120.00Therapeutic Goods Administration 2008-05-07 Theta Technologies Pty Ltd
90820 CPO022742 - Supply of CCTV Equipment $21,106.25Australian Customs and Border Protection Service 2008-05-23 Bemac Security
168692 Coldfusion Software Maintenance Licence Renewal $21,071.65Department of Health and Ageing 2009-04-01 ZALLCOM PTY LIMITED
77284 dsto development contract $21,008.40Department of Defence 2008-01-23 QINETIQ LTD
64096

SUN Annual Maintenance

$21,001.09Therapeutic Goods Administration 2008-02-01 Alpha West Services Pty Ltd
169728 Conference Calls $21,000.00Department of the Treasury 2008-10-15 InterCall Australia Pty Ltd
137828 installation of communications infrastructure $21,000.00Department of Finance 2008-11-14 MRB COMMUNICATIONS PTY LTD
199640 OCL Senior Technical Consultant $20,944.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-25 Objective Corporation Limited
93992 Program Services $20,939.60Attorney-General's Department 2008-05-23 Motorola Australia Pty Ltd
219273 FIXED LINE USAGE $20,900.00Department of Defence 2009-08-11 GOVERNMENT RADIO NETWORK
156553 DMPLS $20,860.00Department of Defence 2008-10-20 TELSTRA
100192 WELFARE INTERNET SERVICES FOR MEAO FOR MONTHS OF MAY - JULY 2008 $20,849.80Department of Defence 2008-05-01 NEWSAT LTD
77512 DEFENCE JOBS SITE WOMENS PAGES $20,846.38Department of Defence 2008-01-08 VISUAL JAZZ PTY LTD
106708 COST CHARGED IN ACCORDANCE WITH DEFENCE CONTRACT $20,839.18Department of Defence 2007-11-12 LEASEPLAN AUSTRALIA LTD
10360 CPO013149 - Supply of CCTV Equipment (GAPS ID: 1689909) $20,824.10Australian Customs and Border Protection Service 2007-07-17 CRIMETECH SECURITY
89661 INTERNET SERVICES FOR FEB - APR 08 $20,821.48Department of Defence 2008-02-01 NEWSAT LTD
230838 Annual Software Support $20,778.12Department of the Environment, Water, Heritage and the Arts 2009-09-02 Lightsource Technologies
179136 Video conferencing ISDN - a/c 23519137000142 $20,666.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
199103 Provision of audio visual presentation for DoHA 2009-10 Budget breifing sessions $20,650.21Department of Health and Ageing 2009-05-11 Staging Connections
122087 DMPLS $20,640.00Department of Defence 2008-07-22 TELSTRA
17604 ADATS AUTOMATION COURSE (GAPS ID: 1676849) $20,570.00Department of Defence 2007-06-05 THALES AUSTRALIA
73787 CPO021752 - Supply of CCTV Equipment $20,570.00Australian Customs and Border Protection Service 2008-05-01 Access Control Engineered Systems Pty Ltd
192194 COMMUNICATIONS SERVICES $20,554.60Department of Defence 2009-05-25 ELECTROCOM SOLUTIONS PTY LTD
93295 5 sets FME Professional Edition $20,542.50Department of Communications and the Arts 2008-06-02 MAPINFO AUSTRALIA PTY LTD
120868 IT Maintenance & Support Costs $20,542.50Department of Finance 2008-09-09 ZALLCOM PTY LTD
69072 MONTHLY BLACKBERRY CHARGES $20,473.40Department 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 $20,422.60Department of Parliamentary Services 2007-11-08 Acumen Alliance (ACT) Pty Ltd
50794 Mobile Phones & Telephone Accounts $20,369.83Federal Circuit Court of Australia 2007-11-01 Telstra Corporation Limited
156390 REQUIRED FOR JTF633 HQ BUILD $20,352.82Department of Defence 2009-01-28 REXEL AUSTRALIA
172156 BUTLER GROUP $20,350.00Australian 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) $20,323.82Department of Defence 2007-07-20 BAE SYSTEMS AUSTRALIA LTD
211661 IT Equipment $20,313.98Department 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) $20,298.00Department of Defence 2007-05-07 BAE SYSTEMS
192788 IT Services $20,284.00Australian Securities and Investments Commission 2009-02-01 Indigo Pacific Pty Ltd
85042 IT Maintenance & Support Costs $20,262.00Department 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) $20,262.00Department of Defence 2007-07-23 PAGE DATA PTY LTD
142751 IT hardware and periperals $20,130.79Department of Finance and Deregulation 2008-11-25 GETRONICS AUSTRALIA PTY LTD
211560 Upgrade of infrastructure $20,094.00Department of Finance and Deregulation 2009-02-06 MRB COMMUNICATIONS PTY LTD
160418 IT contractor $20,072.80Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-19 Launch Recruitment Pty Limited
107415 Communication Costs $20,070.60Department of Finance 2008-07-17 MRB COMMUNICATIONS PTY LTD
242409 INTERNET ACCESS CHARGES $20,043.65Department of Defence 2009-10-14 SECURENET LTD
38546 Bandwidth to Wellington New Zealand $20,021.10Therapeutic Goods Administration 2007-07-01 Dept of Foreign Affairs & Trade
72067 Assess of National Broadcaster Equipment Distribut and transmission costs for Digital Radio Services $20,020.00Department of Communications and the Arts 2008-01-17 CONVERGENT CONSULTING
72064 VP183 - SharePoint Functional Directory $20,000.01Department of Communications and the Arts 2007-10-30 KAZ Group Pty Ltd
241053 Rehabilitation Services $20,000.00Department of Broadband, Communications and the Digital Economy 2009-09-21 The Rehabilitation Company Pty Ltd
64037 Mobile Phone costs $20,000.00Department of the Treasury 2008-01-22 Telstra Corporation Limited
26811 Phone costs $20,000.00Department of the Treasury 2007-07-06 Optus Billing Services
189180 ICT Contractor Services $20,000.00Department of Foreign Affairs and Trade 2009-04-21 ICON RECRUITMENT PTY LTD
50317 IT System Development Services $20,000.00Department of Finance and Administration 2007-12-03 FRONTIER GROUP AUSTRALIA PTY LTD
211600 Project support costs $20,000.00Department of Finance and Deregulation 2009-03-12 ERWOOD ACCELERATED PURCHASING
117589 IT Support and Help desk $20,000.00National Health and Medical Research Council 2008-03-31 VISITS PTY LTD
13746 Precision electronic level for X Band Radar (GAPS ID: 1682910) $19,998.00Department of Defence 2007-06-20 ROSEBANK ENGINEERING PTY LTD
234006 MOBILE STRATEGY $19,950.03Department of Defence 2009-09-29 VISUAL JAZZ PTY LTD
160847 Optus ADSL lines for monitoring of the Tax Offices $19,946.18Australian Taxation Office 2009-02-17 OPTUS BILLING SERVICES
137913 ICT Contractor Services $19,932.00Department of Foreign Affairs and Trade 2008-12-01 ALAMEIN CONSULTING PTY LTD
64042 Commvault licensing maintenance renewal $19,886.81Department of the Treasury 2008-01-31 Dell Computer
155335 IT Services $19,855.00Australian Securities and Investments Commission 2008-12-01 Netstar Australia Networks
80346 PURCHASE 22 DELL 24"ULTRA SHARP WIDE SCREEN FLAT P MONITORS(ANALOG & DVI) $19,844.00Department of Defence 2007-11-20 ASI SOLUTIONS PTY LTD
221492 ARMY PRODUCTION $19,841.25Department of Defence 2009-07-29 GEORGE PATTERSON Y & R
96616 UNIVAC <(>&<)> UNIGRAD 2 PAGE SPREAD + SMS 6000 PA UNDERGRADUATE STUDENTS AND GRADUA $19,827.50Department of Defence 2008-06-18 UNIMAIL PTY LTD
145183 ICT Contractor Services $19,800.00Department of Foreign Affairs and Trade 2008-12-15 COMPUCAT RESEARCH PTY. LIMITED
114206 ITC Contractor Services $19,800.00Department of Foreign Affairs and Trade 2008-06-16 RIC TELEDATA PTY LTD
36076 CPO015384 - CCTV Equipment $19,800.00Australian Customs and Border Protection Service 2007-09-25 Mistubishi Electric
111133 FY 08/09 ALLOCATION OF FUNDING SERVICES NOT TRANSITING TO CARRIAGE CONTRACT. $19,800.00Department of Defence 2008-07-28 GOVERNMENT RADIO NETWORK
226343 COMSARM System Administration Help desk support $19,800.00Defence Materiel Organisation 2009-09-02 FUJITSU AUSTRALIA LIMITED
44323 Provision of telephone calls $19,800.00Department of Parliamentary Services 2007-10-22 Telstra Corporation Ltd
248245 Professional Conferencing System $19,748.30Department of Defence 2009-12-01 AV CENTRAL
66966 SE08/198198-20 L-band Cavity combine filter type 0011b $19,734.00Bureau of Meteorology 2008-03-04 Em Solutions Pty Ltd
49318 Communication Costs $19,718.24Department of Finance and Administration 2007-11-23 TELSTRA - CUSTOMER ID NO 2873 DOFA
95578 IT Maintenance & Support Costs $19,700.00Department of Finance 2008-06-24 INSIGHT
103079 IT contractor $19,694.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-05-19 Launch Recruitment Pty Ltd
61761 IBM X61 T7250 $19,673.50Department of Communications and the Arts 2008-02-08 Chapelli Unlimited Pty Ltd
2098 Instrument Landing System Maintenance Support Contract (GAPS ID: 1544824) $19,630.63Department 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) $19,630.00Department of Defence 2007-08-01 GFS ELECTRONICS
114207 IT contractor services $19,575.00Department of Foreign Affairs and Trade 2008-05-01 ALAMEIN CONSULTING PTY LTD
47483 PABX Installation $19,551.00Australian Criminal Intelligence Commission 2007-08-10 NEC Business Solutions
1896 MBITR REAPIRS SPARE PARTS - OCT 06 (GAPS ID: 1651833) $19,524.45Department of Defence 2007-03-02 THALES AUSTRALIA PTY LTD
174042 Provision of IT System Report $19,502.00Department of Foreign Affairs and Trade 2009-02-27 OAKTON SERVICES PTY LTD
34763 INSTALL NEW GEARBOX AND SET WORK DRIVE TRAIN 1 $19,494.10Defence Materiel Organisation 2007-09-18 RAYTHEON AUSTRALIA PTY LTD
230026 ARMY PATHWAYS $19,470.00Department 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) $19,412.00Department of Defence 2007-07-23 ASSOCIATED AIRCRAFT AND MANUFACTURING PTY LTD
227222 Owlnet Enhancements Project $19,379.80Department of Broadband, Communications and the Digital Economy 2009-09-08 Squiz Pty Ltd
237871 0910-005 Owlnet beta site $19,379.80Department of Broadband, Communications and the Digital Economy 2009-10-20 Squiz Australia Pty Ltd
56388 Provision of ICT services $19,374.41Department of Parliamentary Services 2008-01-23 SVS Technologies Pty Ltd
56399 Provision of ICT services $19,374.41Department of Parliamentary Services 2008-01-23 SVS Technologies Pty Ltd
114219 IT Contractor Services $19,360.00Department of Foreign Affairs and Trade 2008-07-24 ECOWISE SERVICES (AUSTRALIA) PTY LTD
198702 R&D $19,360.00Department of Defence 2009-06-15 CISCO
54809 Mobile Phones & Telephone Accounts $19,357.10Federal Circuit Court of Australia 2007-12-01 Telstra Corporation Limited
35705 Pink ICON Fibre to IP Australia, Discovery House $19,343.02IP Australia 2007-08-02 ECOWISE SERVICES (AUST) PTY LTD
221977 IP Phones and licenses $19,333.08Department of Finance and Deregulation 2009-07-15 GETRONICS AUSTRALIA PTY LTD
107397 Communication Costs $19,316.00Department of Finance 2008-07-03 ECOWISE SERVICES (AUSTRALIA) P/L
42201 IT product licence $19,310.50Australian Human Rights Commission 2007-09-18 Information Gateways Pty Ltd
65580 Mobile Phones & Telephone Accounts $19,307.66Federal Circuit Court of Australia 2008-02-01 Telstra Corporation Limited
59861 Mobile Phones & Telephone Accounts $19,305.22Federal Circuit Court of Australia 2008-01-01 Telstra Corporation Limited
118946 OFFICER CD ROMS $19,278.60Department of Defence 2008-09-01 VISUAL JAZZ PTY LTD
220372 incorrectly rendered. Amount wrongly charged. $19,266.00Department of Defence 2009-07-30 TNT AUSTRALIA PTY LTD
114228 IT Contractor Services $19,250.00Department of Foreign Affairs and Trade 2008-08-15 ECOWISE SERVICES (AUSTRALIA) PTY LTD
77882 Employment of PSP at Enoggera / Amberley $19,250.00Department of Defence 2008-01-31 SMS MANAGEMENT & TECHNOLOGY LTD
111219 Infrastructure / Cabling - a/c 9131890402 $19,250.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
138385 IT Assets $19,250.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-10-21 MCR Computer Resources Pty Ltd
153830 ICON Fibre link installation $19,206.00National Health and Medical Research Council 2009-01-15 Department of Finance and Deregulat
170437 main phone bill $19,177.26Bureau of Meteorology 2009-03-10 Telstra (ID No. 740)
52538 IT Maintenance & Support Costs $19,141.22Department of Finance and Administration 2007-12-21 ZALLCOM PTY LTD
142742 IT Services support $19,140.00Department of Finance and Deregulation 2008-11-28 CISCO SYSTEMS AUSTRALIA LTD
176864 Education media:NAVY -CRITICAL JOB INTERV-SPECIALI $19,140.00Department of Defence 2009-04-17 VISUAL JAZZ PTY LTD
48191 ICT Service panel Information & Communication Contract (DPS05048 ) $19,140.00Department of Parliamentary Services 2007-11-21 Greythorn Pty Ltd
69323 Equipment for Secure network Satin room $19,080.00Department of the Environment Water Heritage and the Arts 2008-03-05 Dept of Foreign Affairs & Trade
107396 Communication Costs $19,063.00Department of Finance 2008-07-03 ECOWISE SERVICES (AUSTRALIA) P/L
157826 Development and implementation of an eLearning 'Records Management' Module $19,057.50Therapeutic Goods Administration 2008-09-03 SMS Management and Technology T/a Total Learn
157827 Development and implementation of an eLearning 'Records Management' Module $19,057.50Therapeutic Goods Administration 2008-09-03 SMS Management and Technology T/a Total Learn
249153 To Renew Support Services for Protective Markings Extension Manager Software $19,038.80Department of Health and Ageing 2009-12-08 Preemptive Consulting Pty Ltd
133264 Software maintenance renewal 08/09 - Transaction fee for QAS Batch $19,009.38Department of Health 2008-04-01 ESRI-AUSTRALIA PTY LTD
211599 IT Support costs $19,008.00Department of Finance and Deregulation 2009-03-12 DARONMONT TECHNOLOGIES PTY LTD
200265 Telecommunications $18,966.20Attorney-General's Department 2009-06-02 T C Communications Pty Ltd
37991 CPO015587 - CCTV Maintanence $18,959.29Australian Customs and Border Protection Service 2007-10-04 Bemac Security
96831 EXTENTION OF OSR1QLD CONTRACT FOR ICT $18,935.48Department of Defence 2008-06-27 ICON RECRUITMENT
91133 SharePoint Enterprise CALS $18,933.75Department of Communications, Information Technology and the Arts 2007-11-08 ZALLCOM PTY LTD
10646 CPO013112 - Supply of CCTV Equipment (GAPS ID: 1689913) $18,932.00Australian Customs and Border Protection Service 2007-07-17 ACCESS CONTROL ENGINEERED SYSTEMS PTY LTD
221545 10 Lenovo Think Pad - Laptops T500 $18,931.00Department of Broadband, Communications and the Digital Economy 2009-08-13 OPC IT Pty Ltd
67838 CPO020708 - Supply of CCTV Equipment $18,903.50Australian Customs and Border Protection Service 2008-03-27 LAN 1 Pty Ltd
37266 PABX Upgrade $18,865.00Australian Taxation Office 2007-10-02 NEC AUSTRALIA PTY LTD
192603 FEES $18,832.50Australian Taxation Office 2009-04-30 DEPARTMENT FOR TRANSPORT,
137860 Development of building management monitoring system concept $18,832.00Department of Finance 2008-10-20 DARONMONT TECHNOLOGIES PTY LTD
85043 IT Maintenance & Support Costs $18,831.67Department of Finance 2008-04-17 ZALLCOM PTY LTD
243950 Contract Services $18,755.00Australian Securities and Investments Commission 2009-07-10 Finite Recruitment
54403 Communication Costs $18,738.41Department of Finance and Administration 2007-11-15 TELSTRA - CUSTOMER ID NO 2873 DOFA
208646 Provision of ICT and Broadcasting Services $18,721.85Department of Parliamentary Services 2009-07-14 Greythorn Pty Ltd
152685 ICT Contractor Services $18,700.00Department of Foreign Affairs and Trade 2009-02-03 MESHICT PTY LTD
55108 Provision of ICT Services $18,700.00Department of Parliamentary Services 2007-12-20 SVS Technologies Pty Ltd
72450 IT Maintenance & Support Costs $18,700.00Department of Finance 2007-07-01 DEPT OF PARLIAMENTARY SERVICES
60799 Sydney office Aug switchboard costs $18,690.72Austrade 2007-08-29 Telstra
241224 main phone bill $18,684.14Bureau of Meteorology 2009-10-10 Telstra (ID No. 740)
106667 GPY&R production General $18,663.70Department of Defence 2008-06-25 GEORGE PATTERSON Y & R
8581 Supply of Radome 3660mm diameter (GAPS ID: 1691237) $18,645.00Bureau of Meteorology 2007-07-30 R&J FIBREGLASS INDUSTRIES PTY
60792 Sydney Office Sep Switchboard Costs $18,640.01Austrade 2007-09-29 Telstra
236679 Upgrade Enterprise Guide Citrix Package $18,617.72Department of Health and Ageing 2009-10-01 IBM Australia Ltd
115105 OP SLIPPER FIT 007C $18,614.81Department of Defence 2008-08-11 REXEL AUSTRALIA
201698 Brisbane Office Phone system maintenance $18,606.00Civil Aviation Safety Authority 2009-06-16 Telstra Business Systems
178745 Tumbleweed Renewal - Platinum maintenance $18,586.70Department of Broadband, Communications and the Digital Economy 2009-04-15 OPEN SYSTEMS AUSTRALIA P/L
95372 Forensic IT Services $18,568.00Australian Securities and Investments Commission 2007-12-01 Deloitte
179381 Secure Site Licence Certificates $18,565.80Department of Broadband, Communications and the Digital Economy 2008-07-02 VERISIGN Australia Pty Ltd
40464 IT Maintenance & Support Costs $18,562.50Department of Finance and Administration 2007-08-29 THE AUSTRALIAN SOFTWARE COMPANY PTY LTD
60802 Canberra May Domestica calls $18,555.49Austrade 2007-06-01 Telstra
10638 CPO013110 - Supply of CCTV Equipment (GAPS ID: 1689912) $18,529.50Australian Customs and Border Protection Service 2007-07-17 BEMAC SECURITY PTY LTD
115483 Annual OMC Flash software maintenance renewal $18,516.17Department of Health 2008-03-31 Vectra Corporation Ltd
246515 PABX/AWS/EFB - October 2009 $18,511.47Bureau of Meteorology 2009-11-01 Powertel Ltd
200458 INTERNET CHARGES FOR ATO SHOPFRONT NEWCASTLE $18,500.00Australian Taxation Office 2009-07-03 TELSTRA
98979 INTERNET CHARGES FOR ATO SHOPFRONT NEWCASTLE $18,500.00Australian Taxation Office 2008-07-03 TELSTRA
199312 Provision of audio visual presentation for DoHA 2009-10 Budget breifing sessions $18,496.41Department of Health and Ageing 2009-05-12 Staging Connections
222163 Console Radio Operator MFB Rack $18,484.62Australian Antarctic Division 2009-08-17 Helec Sales And Systems
60800 Canberra Jul Domestica calls $18,482.55Austrade 2007-08-01 Telstra
73788 CPO021753 - Supply of CCTV Equipment $18,480.00Australian Customs and Border Protection Service 2008-05-01 Access Control Engineered Systems Pty Ltd
153678 Supply, relocate and install new cabling in police operations $18,470.00Australian Federal Police 2008-10-10 Asian Law Group Pty Ltd
117074 OP SLIPPER FIT 007C - 007/08 $18,448.32Department of Defence 2008-08-21 RIVERCORP PTY LTD
139135 Navy Cinema campaign $18,431.60Department of Defence 2008-10-29 GEORGE PATTERSON Y & R
15041 COMPRESSOR (GAPS ID: 1671933) $18,394.42Department of Defence 2007-05-28 RAYTHEON AUSTRALIA PTY LTD
106371 Please refer to attached terms and conditions. $18,394.16Defence Materiel Organisation 2008-04-29 CYNAMIC SOLUTIONS INC
52172 CPO017981 - CCTV Maintenance $18,392.00Australian Customs and Border Protection Service 2007-12-12 Access Control Engineered Systems Pty Ltd
107412 IT Maintenance & Support Costs $18,382.72Department of Finance 2008-07-15 DIMENSION DATA AUSTRALIA PTY LTD
57490 Server Warranty $18,359.88Therapeutic Goods Administration 2008-01-21 Commander Integrated Networks Pty Ltd
80431 OUTLOOK TRAINING COURSE $18,348.00Department of Defence 2008-04-14 PRIORITY MANAGEMENT
123793 IT Maintenance & Support Costs $18,332.60Department of Finance 2008-09-09 ZALLCOM PTY LTD
130998 GPY&R production General $18,316.10Department of Defence 2008-09-19 GEORGE PATTERSON Y & R
123911 Software maintenance renewal - TSS Protective Markings Manager $18,306.20Department of Health 2008-11-01 PREEMPTIVE CONSULTING PTY LTD
10623 CPE003220-1 - CCTV Maintanance (GAPS ID: 1689931) $18,303.71Australian Customs and Border Protection Service 2007-07-01 GHD PTY LTD
253274 main phone bill $18,273.12Bureau of Meteorology 2009-12-10 Telstra (ID No. 740)
241956 Telecommunication equipment $18,240.95Department of Defence 2009-11-05 NEC AUSTRALIA PTY LTD
40750 Installation of Telephone System - Alice Springs $18,233.60Department of Health 2007-09-12 XLCOM AUST PTY LTD
230516 Bulk Purchase of Voice Recognition Software & Equipment $18,175.00Department 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 $18,162.61Department of Health and Ageing 2009-04-21 IBM AUSTRALIA LTD
147913 Software development services $18,150.00Department of Finance and Deregulation 2008-12-09 CORDWELL CONSULTING GROUP PTY LTD
170338 IT Contractor Services $18,150.00Department of Foreign Affairs and Trade 2009-03-30 ECOWISE SERVICES (AUSTRALIA) PTY LTD
145952 QUOTATION No. AU006629A Relocate & reposition Treasury's Storage Area Netw $18,150.00Department of the Treasury 2008-12-17 Dell Australia
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) $18,150.00Department of Defence 2007-06-26 LYNK DYNAMICS PTY LTD
88701 Carmel Verde, $41.20p/hr, 25 hrs p/w. Extention of current contract $18,128.00Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
85045 IT Communication Costs $18,095.00Department of Finance 2008-04-21 DIVERSE DATA COMMUNICATIONS
33580 Communication Costs $18,080.00Department of Finance and Administration 2007-08-31 COMMANDER AUSTRALIA LTD
40442 IT Maintenance & Support Costs $18,052.10Department of Finance and Administration 2007-07-25 ECOWISE SERVICES (AUSTRALIA) P/L
72637 SAS software licence $18,051.00Department 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) $18,046.60Department of Defence 2007-08-08 BAE SYSTEMS AUSTRALIA LTD
245299 BMS Admin Support $18,040.00Defence Materiel Organisation 2009-11-19 REQUAL BUSINESS SERVICES PTY LTD
107297 Maintenance and support for hardware $18,040.00Department of Parliamentary Services 2008-07-07 SUN Microsystems Australia Pty Ltd
94405 IT Maintenance & Support Costs $18,013.71Department of Finance 2008-06-11 ZALLCOM PTY LTD
156554 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $18,000.00Department of Defence 2008-10-20 TELSTRA
117616 Optus Mobile Account $18,000.00National Health and Medical Research Council 2008-08-11 OPTUS BILLING SERV PTY LTD
219625 Telecommunication Services $18,000.00Office of the Fair Work Ombudsman 2008-04-24 Optus Communications Pty Ltd
52926 Internet Service Provider Fees 0708 $18,000.00Department of the Environment and Water Resources 2007-07-20 Christmas Island Internet
120938 Library ADSL Services $18,000.00Australian Taxation Office 2008-09-12 TELSTRA
229522 Phone Charges for APRC Canberra Office $18,000.00Department of the Treasury 2009-07-06 Optus Billing Services
237861 Supply and Installation of Electronic Security $17,996.00Department of Broadband, Communications and the Digital Economy 2009-10-19 Secom Technical Services
237860 Purchase of 2 Multi Function Systems $17,982.80Department of Broadband, Communications and the Digital Economy 2009-10-19 Sharp Direct
2189 SEA 1444 Armidale Class Patrol Boat SVTs (GAPS ID: 1548621) $17,968.06Department 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) $17,943.75Department of Defence 2007-05-09 A&D INTERNATIONAL PTY LTD
60793 Sydney office Nov switchboard costs $17,909.81Austrade 2007-11-29 Telstra
15108 MONITOR SUPPORT ARM (GAPS ID: 1671929) $17,907.38Department of Defence 2007-05-24 RAYTHEON AUSTRALIA PTY LTD
222164 Communication Usage $17,888.20Australian Antarctic Division 2009-08-17 AARNET
198811 Training $17,830.05Department of Defence 2009-05-07 SANS INSTITUTE CONFERENCE OFFICE
121535 IT Assets $17,824.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-08-07 MCR Computer Resources Pty Ltd
243949 IT Services $17,823.67Australian Securities and Investments Commission 2009-06-25 Pipe Networks
168049 MY SPACE COMPETITION-OVERRUNS $17,820.00Department of Defence 2009-03-11 VISUAL JAZZ PTY LTD
139137 upgrade to video conferencing equipment $17,774.57Department of Defence 2008-11-10 INTEGRATED VISION PTY LTD
211700 Software for GNSB TASKey $17,754.00Department of Finance and Deregulation 2009-05-27 TASKEY PTY LTD
128130 Telephone Expenditure $17,742.79Department of the Treasury 2008-09-19 The Treasury
142743 IT hardware and periperals $17,724.30Department of Finance and Deregulation 2008-11-28 DELL COMPUTER PTY LIMITED
50814 BROADBAND & INTERNET 07/08 $17,700.00Australian Taxation Office 2007-07-04 TELSTRA
179795 x61 Lenova Laptops and Peripherals $17,690.20Department of Broadband, Communications and the Digital Economy 2008-08-25 QIRX
246530 Phones October 2009 $17,673.42Bureau of Meteorology 2009-10-25 Telstra (ID No. 740)
148034 *Main phone bill $17,671.94Bureau of Meteorology 2008-12-10 Telstra (ID No. 740)
93274-A1 NetVault Maintenance $17,658.97Department of Broadband Communications and the Digital Economy 2003-04-13 KAZ Group
152824 Programming $17,651.09Defence Materiel Organisation 2009-01-10 CYNAMIC SOLUTIONS INC
89163 New Power and DRN Data Infrastructure works at Bui Gallipoli Barracks, Enoggera. $17,645.10Department of Defence 2008-05-09 QLD DATA N ELECTRICAL SERVICES
25293 CPO013589 - CCTV System Support $17,622.21Australian Customs and Border Protection Service 2007-07-26 Commander NSW Pty Ltd
211663 IT support costs $17,622.00Department of Finance and Deregulation 2009-05-01 DARONMONT TECHNOLOGIES PTY LTD
154534 Delivery of Continuous Lifecycle Support (CLS) course from 10-13 February 2009. $17,601.81Defence Materiel Organisation 2009-01-23 LOGISTIC ENGINEERING SERVICES P/L
67661 Provision of cnsultancy services for the Treasury $17,600.00Department of the Treasury 2008-02-08 Cybertrust
170341 IT Contractor Services $17,600.00Department of Foreign Affairs and Trade 2009-04-20 FITZGERALD TECHNOLOGIES PTY LTD
125001 IT Maintenance & Support Costs $17,600.00Department of Finance 2008-09-18 INFRONT SYSTEMS PTY LTD
126083 Replacement of Cisco PIX Firewall $17,600.00Department of Industry, Innovation and Science 2008-09-09 MACQUARIE CORPORATE TELECOMMUNICATIONS
90117
Services for the review, design & testing of medical device forms available on the TGA Website
$17,600.00Therapeutic Goods Administration 2008-04-21 Formulate Information Design
157350 Review of the TGA Information Technology Disaster Recovery Plan $17,600.00Therapeutic Goods Administration 2008-11-11 Cybertrust Australia Pty Ltd
87230 VP183 - SharePoint Functional Directory $17,593.29Department of Broadband, Communications and the Digital Economy 2003-09-17 KAZ Group
41963 Communication Costs $17,587.35Department of Finance and Administration 2007-08-16 AFC GROUP PTY LTD
40462 IT Maintenance & Support Costs $17,556.00Department of Finance and Administration 2007-07-01 VERIZON
223440 main phone bill $17,530.52Bureau of Meteorology 2009-08-09 Telstra (ID No. 740)
97608 ITEMS REQUIRED FOR BRF INSTAL $17,509.36Department of Defence 2008-06-17 OPTICAL SOLUTIONS AUSTRALIA
122108 OFFICER CD ROMS $17,503.20Department of Defence 2008-09-10 VISUAL JAZZ PTY LTD
18464 Refer to contract ID 1638882 Procurement of Cables and Adapters (GAPS ID: 1656089) $17,490.00Department 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) $17,462.50Department of Defence 2007-06-19 A&D INTERNATIONAL PTY LTD
45868 Duplex Unit Project $17,451.50Department of Communications, Information Technology and the Arts 2007-10-31 DATAFLEX PTY LTD
221314 International call charges for VTC $17,430.95Department of Defence 2009-08-21 TELSTRA
71007 Blackberry Charges feb $17,430.57Department of the Environment Water Heritage and the Arts 2008-03-27 Telstra Corporation Limited
201783 CAOC INSTALL $17,420.69Department of Defence 2009-06-23 REXEL AUSTRALIA
62824 CPO019618 - Supply of CCTV Equipment $17,398.80Australian Customs and Border Protection Service 2007-11-02 Rosewarne Installations Service
215114 CABLING $17,380.00Department of Defence 2009-07-31 ALLIED TECHNOLOGIES AUSTRALIA
199414 Informed filler 2009 project grant application form changes $17,380.00National Health and Medical Research Council 2008-12-08 CENTURY SOFTWARE (CANBERRA) PTY. LI
75224 ADF CAREERS ON-SCREEN ADVERTISING FEB-APR 2008. CA SPECIFICALLY TO TARGET CORE DEMOGRAPHICS USING ON $17,365.92Department of Defence 2008-02-12 REGENT CINEMAS
60794 Canberra Sep Domestica calls $17,363.82Austrade 2007-10-02 Telstra
221263 ADF TECH TRADES TRAINING SCHOOLS GUIDE BOOKS $17,342.60Department of Defence 2009-08-20 GEORGE PATTERSON Y & R
221691 Provision of datacrypt equipment and warranty. $17,341.50Australian Federal Police 2009-08-24 Thales Australia limited
49301 IT Maintenance & Support Costs $17,325.00Department of Finance and Administration 2007-11-23 VERIZON
126462 Resolve hourly consulting services $17,325.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-07-01 Beethoven Computer Services Pty Ltd
246521 main phone bill $17,298.75Bureau of Meteorology 2009-11-09 Telstra (ID No. 740)
216669 CMO009392 - Telecommunications Equipment (2009/009749-02/153) $17,297.50Australian Customs Service 2009-08-13 Motorola Australia Pty Ltd
238217 National Telepresence Online Booking System $17,292.00Department of Finance and Deregulation 2009-10-23 TASKEY PTY LTD
89639 CONSULTANT $17,196.56Department of Defence 2008-05-29 INFOFOCUS AUSTRALIA
113941 Switchboard Operator Services $17,190.81Department of the Environment Water Heritage and the Arts 2008-05-01 Sirius Telecommunications Ltd
65193 Blackberry Charges Sept 2007 $17,189.66Department 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 $17,180.68Department of Defence 2008-12-02 ANDERSON CORPORATION PTY LTD
220860 SUPPLY AND INSTALLATION OF FIBRE CABLING $17,160.00Department of the Environment, Water, Heritage and the Arts 2009-03-17 Department of Finance and
220858 SUPPLY AND INSTALLATION OF FIBRE CABLING $17,160.00Department 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) $17,160.00Department of Defence 2007-08-01 NORTHERN TERRITORY COMMUNICATIONS
169803 AARNET Internet Access and Charges December Quarter 2008 $17,079.70Australian Antarctic Division 2009-03-25 AARNET
161188 ARMY RESERVE $17,059.46Department of Defence 2008-09-04 GEORGE PATTERSON Y & R
232093 24 CORE HYBRID CABLING $17,050.00Department of Defence 2009-09-21 ALLIED TECHNOLOGIES AUSTRALIA
73791 CPO021793 - Supply of CCTV Equipment $17,050.00Australian Customs and Border Protection Service 2008-05-01 Access Control Engineered Systems Pty Ltd
83401
2 x Secure Cores TGA Symonston to Verizon Bruce via Canberra Avenue
$17,050.00Therapeutic Goods Administration 2008-04-14 Department of Finance and Administration
83420
2 x Secure Cores TGA Symonston to Verizon Bruce via Woden
$17,050.00Therapeutic Goods Administration 2008-04-14 Department of Finance and Administration
90084
iDataAgent (db+doc) for Lotus Notes, Product Code DA-@-LN5DD-2
$17,038.05Therapeutic Goods Administration 2008-05-01 Alpha West Services Pty Ltd
169924 Telecommunication $17,021.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-28 Optus
169921 Telecommunication $17,021.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-12-28 Optus
184070 Telecommunication $17,021.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-02-28 Optus
223329 Telecommunication $17,021.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-05-30 Optus
223346 Telecommunication $17,021.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-07-30 Optus
223341 Telecommunication $17,021.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-06-30 Optus
239817 Telecommunication $17,021.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-08-30 Optus
95581 IT Maintenance & Support Costs $17,000.00Department of Finance 2008-06-25 FIBRE OPTIC CONNECTIONS
40463 IT Maintenance & Support Costs $16,943.58Department of Finance and Administration 2007-08-29 INFRA CORPORATION PTY LTD
118170 IT Contractor Services $16,940.00Department of Foreign Affairs and Trade 2008-09-01 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
178757 0809 - 036 Owlnet Focus Group - Taxonomy review $16,940.00Department of Broadband, Communications and the Digital Economy 2009-04-20 Usability One
26961

Audio Visual System Maintenance and Support - Adelaide

$16,890.00Federal Court of Australia 2007-07-26 RUTLEDGE ENGINEERING
198223 GPYR - AGENCY TRAVEL $16,876.84Department of Defence 2008-12-15 GEORGE PATTERSON Y & R
42316 CPO016378 - Supply and installation of CCTV equipment $16,874.00Australian Customs and Border Protection Service 2007-10-26 Crimetech Security
150250 Supply of Desktop Personal Computers $16,841.50Department 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) $16,830.00Department of Defence 2007-06-01 INSUN PTY LTD
112016 IT Maintenance & Support Costs $16,829.82Department of Finance and Deregulation 2008-07-21 DIMENSION DATA AUSTRALIA PTY LTD
54381 IT Maintenance & Support Costs $16,821.20Department of Finance and Administration 2007-07-18 ZALLCOM PTY LTD
128956 ETHERNET SERVICES $16,800.00Australian Prudential Regulation Authority (APRA) 2007-07-04 OPTUS NETWORKS PTY LIMITED
220009 IT & Telecommunications services. $16,764.00Australian Securities and Investments Commission 2008-06-01 Telco Asset Management Australia Pty Ltd
87465 IT Maintenance & Support Costs $16,761.80Department of Finance 2008-05-14 DELL COMPUTER PTY LIMITED
75488 Employment of PSP at Oakey $16,720.00Department of Defence 2008-02-13 SMS MANAGEMENT & TECHNOLOGY LTD
72355 CPO021302 - Supply of CCTV Equipment $16,710.01Australian Customs and Border Protection Service 2008-04-15 Harris Technology
57481
Repair Coverage and Annual Preventative Maintenance for Agilent HPLC Systems
$16,687.18Therapeutic Goods Administration 2008-01-08 Agilent Technologies Aust Pty Ltd
85820 Audio visual products for the call centre $16,670.00Department of Health 2008-04-07 ZENITH CUSTOM INSTALLATION PTY LIMI
169206 PRINTING COST TO PRINT 10,000.00 -NAVY LIFESTYLE B $16,665.00Department of Defence 2009-03-20 GEORGE PATTERSON Y & R
34764 TASR EMPLACEMENT CRANE MAINTENANCE $16,652.39Defence Materiel Organisation 2007-09-18 RAYTHEON AUSTRALIA PTY LTD
228635 ASRL ALLIANCES $16,626.50Defence Materiel Organisation 2009-08-12 GEORGE PATTERSON Y & R
132263 GPYR - AGENCY TRAVEL $16,610.07Department of Defence 2008-09-10 GEORGE PATTERSON Y & R
231982 NAVY PRINTING $16,604.50Department of Defence 2009-09-25 GEORGE PATTERSON Y & R
198151 ITEMS FOR TALISMAN SABRE $16,577.99Department of Defence 2009-06-18 ANDERSON CORPORATION PTY LTD
60804 Canberra Jan Domestica calls $16,573.49Austrade 2008-02-01 Telstra
110732 LIFEAID NURSES FOR ADF CAREERS ANF LIFESTYLE CAMP $16,567.10Department of Defence 2008-07-09 LIFEAID PTY LTD
66732 Renewal of Coldfusion licenses $16,527.23Department of Health 2008-01-01 ZALLCOM PTY LIMITED
74838 Will assist in unit re-structure and provide much $16,521.23Department of Defence 2008-02-29 HAMMETT TECHNOLOGIES
138791 Communications equipment $16,513.20Department of Defence 2008-11-06 THALES AUSTRALIA
92961 CABLING $16,500.00Department of Defence 2008-06-05 RIVERCORP PTY LTD
40731 National Approved Provider System service $16,500.00Department of Health 2007-09-03 ESRI-AUSTRALIA PTY LTD
128136 ICON annual levy-capital works component $16,500.00Department of the Treasury 2008-08-25 Dept of Finance & Deregulation
87463 IT Maintenance & Support Costs $16,500.00Department of Finance 2008-05-05 JIM HENDRICKSON AND ASSOCIATES
221356 ADVICE FOR PROCUREMENT PROCESS $16,500.00Department of Defence 2009-08-20 DELOITTE TOUCHE TOHMATSU
136946 Communications Consultancy $16,500.00National Capital Authority 2008-08-14 Talkforce
189306 Business Case Document - AMSWIN Replacement $16,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-07 Seisma Pty Ltd
76422 CABLING $16,500.00Department of Defence 2007-07-05 RIVERCORP PTY LTD
49308 Communication Costs $16,500.00Department of Finance and Administration 2007-11-23 TELSTRA - CUSTOMER ID NO 2873 DOFA
3303 Satellite phone rental and call charges (GAPS ID: 1694326) $16,500.00Department of Defence 2007-08-09 LANDWIDE SATELLITE SOLUTIONS
67654 Treasury-ICON Annual Levy Administered $16,500.00Department of the Treasury 2008-03-05 Dept of Finance & Deregulation
243197 Telecommunication Services $16,500.00Department of Defence 2009-11-12 OPTUS ADMINISTRATION PTY LTD
192737 IT Services $16,500.00Australian Securities and Investments Commission 2009-07-01 Knet Technology Pty Ltd
93278 50 training units $16,500.00Department of Communications and the Arts 2008-06-10 Squiz Pty Ltd
192772 Basic Service Level Agreement, Owlnet 0809-008 $16,500.00Department of Broadband, Communications and the Digital Economy 2009-05-01 Squiz Australia Pty Ltd
72053 SRP002-08 Intranet Monitoring & Statistical Analysis $16,500.00Department of Communications and the Arts 2008-04-03 Squiz Pty Ltd
95685 Establishment, hosting and decommissioning of interactive deal room $16,500.00Department of Communications and the Arts 2008-06-27 CORRS CHAMBERS WESTGARTH
73290 Blackberry charges Mar 2008 $16,485.02Department of the Environment Water Heritage and the Arts 2008-03-01 Telstra Corporation Limited
163589 DTS ONLINE DEFENCEJOBS CONTENT 08/09 $16,483.50Department of Defence 2008-10-22 VISUAL JAZZ PTY LTD
144069 Migration of Fleet Services $16,479.27Defence Materiel Organisation 2008-11-27 KAZ GROUP PTY LTD
180849 VP-239 - NetApp Fibre Channel Protocol $16,441.94Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
158000 CMO004498 - Maintenance Inspections (2008/008250-07/111) $16,426.30Australian Customs Service 2009-02-13 Intelligent Surveillance
179010 Renewal for Mailgate Maintenance $16,401.00Department of Broadband, Communications and the Digital Economy 2008-06-13 OPEN SYSTEMS AUSTRALIA P/L
72358 CPE004759-1 - Installation of Security Equipment $16,401.00Australian Customs and Border Protection Service 2008-04-14 Gentec Services Pty Ltd
97444 EQUIPTMENT TO ESTABLISH A FITNESS ROOM AT DFRC-MEL INCLUDES A PRESS STATION AND SEMI-COMMERCIAL TREA $16,395.00Department of Defence 2008-06-10 FITNESS CHOICE
108147 OP SLIPPER FIT 007 $16,394.40Department of Defence 2008-07-21 RIVERCORP PTY LTD
42205 Provision of an IT Technology Plan $16,372.00Australian Communications and Media Authority (ACMA) 2006-10-16 Intelligent Business Research Services P
125560 ITEMS REQUIRED FOR TIMOR MICROWAVE & TOWER BUILD $16,273.62Department of Defence 2008-09-17 EYLEX PTY LTD
121744 GP Y&R SRT/LOCAL AREA RECRUITING PRIORITIES $16,252.50Department of Defence 2008-09-04 GEORGE PATTERSON Y & R
149538 QIRX VMWare Lab Manager - Maintenance Renewal $16,243.21Department of Health and Ageing 2009-01-01 QIRX PTY LTD
50915 CPO017699 - CCTV equipment $16,225.00Australian Customs and Border Protection Service 2007-04-20 Direct Alarm Supplies
178763 Performance Anlysis Services - Inernet / Intranet $16,225.00Department of Broadband, Communications and the Digital Economy 2009-04-09 Measure I.T Pty Ltd
10607 CPO013206 - Supply of CCTV Equipment (GAPS ID: 1689927) $16,225.00Australian Customs and Border Protection Service 2007-07-18 DIRECT ALARM SUPPLIES
201277 monitoring electronic media clips 2008/09 $16,207.81Great Barrier Reef Marine Park Authority 2008-07-01 Media Monitors
192746 monitoring electronic media clips 2008/09 $16,207.81Great Barrier Reef Marine Park Authority 2008-07-01 Media Monitors
26779 Rental costs for computer services $16,200.00Department of the Treasury 2007-07-03 Australian Securities & Investment
40530 IT Maintenance & Support Costs $16,173.30Department of Finance and Administration 2007-06-29 ECOWISE SERVICES (AUSTRALIA) P/L
49310 Communication Costs $16,168.00Department of Finance and Administration 2007-11-23 TELSTRA - CUSTOMER ID NO 2873 DOFA
133236 Main Phone Bill $16,166.86Bureau of Meteorology 2008-10-09 Telstra (ID No. 740)
137811 Network Support Services $16,156.80Department of Finance 2008-11-17 CORDWELL CONSULTING GROUP PTY LTD
107410 IT Maintenance & Support Costs $16,137.00Department of Finance 2008-07-11 THE AUSTRALIAN SOFTWARE COMPANY PTY LTD
154825 REQUIRED FOR JTF633 HQ BUILD $16,122.33Department of Defence 2009-01-22 REXEL AUSTRALIA
76716 INMARSAT CALL CHARGES $16,088.72Department of Defence 2007-12-03 ELECTROTECH AUSTRALIA PTY LTD
52186 CPO018186 - CCTV Maintenance $16,072.10Australian Customs and Border Protection Service 2007-12-18 Bemac Security
241565 Provision of annual Websphere subscription and support renewal. $16,054.50Australian Federal Police 2009-08-01 Ethan Group Pty Ltd (T/A: Ethan SI Pty Limited)
126588 Internet Service Provider $16,047.90Australian Antarctic Division 2008-04-07 AARNET
179908 8 x QLogic 4GPBS FC Dual-Port PCIE $16,042.40Department of Broadband, Communications and the Digital Economy 2008-08-01 OPC IT Pty Ltd
142869 2YR Access Certificate $16,038.00Office of the Official Secretary to the Governor-General 2008-09-08 Macquarie Telecom
255214 Implementation of EntireX software $16,033.60IP Australia 2010-01-12 CSC Australia Pty Ltd
52527 IT Maintenance & Support Costs $16,022.16Department of Finance and Administration 2007-12-21 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
62675 IT HARDWARE $16,014.33Department of Human Services Retired 2008-02-28 CORPORATE EXPRESS AUSTRALIA LTD
181363 Copyrihgt $16,000.00Department of Broadband, Communications and the Digital Economy 2008-07-01 COPYRIGHT AGENCY LTD
161906 ICT Support for NBN $15,950.00Department of Broadband, Communications and the Digital Economy 2008-11-11 Digital (Digest) Data Design Pty Lt
217299 Bulk order for online searches for FY 09/10 $15,950.00Department of Defence 2009-08-06 THE DIALOG CORPORATION
137915 ICT Contractor Services $15,945.60Department of Foreign Affairs and Trade 2008-10-01 ALAMEIN CONSULTING PTY LTD
38422 HP DL380 G5 Server per Quotation 40435 $15,943.00Therapeutic Goods Administration 2007-06-12 Commander Integrated Networks Pty Ltd
249250 Telecommunication $15,915.37Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-18 Telstra
107384 IT Maintenance & Support Costs $15,910.00Department of Finance 2008-07-28 PRICEWATERHOUSECOOPERS- 833468126
95760 Software licence and maintenance (DPS08054) $15,884.00Department of Parliamentary Services 2008-06-12 JobFit Systems International P/L
88706 Allison Luque, $36.05p/hr, 30 hrs p/ Extention of current contract $15,862.00Department of Defence 2008-05-12 SMS MANAGEMENT & TECHNOLOGY LTD
147392 REQUIRED FOR JTF633 HQ BUILD $15,853.20Department of Defence 2008-12-11 REXEL AUSTRALIA
219928 IT Consulting Services $15,849.35Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-19 BLOOM IT CONSULTING
40451 IT Maintenance & Support Costs $15,840.00Department of Finance and Administration 2007-08-14 TOTAL RISC TECHNOLOGY PTY LTD
50922 CPO017718 - CCTV Equipment $15,840.00Australian Customs and Border Protection Service 2007-12-03 Direct Alarm Supplies
192777 0809-028 Internet Version release 2009 DBCDE website Option 2 $15,840.00Department of Broadband, Communications and the Digital Economy 2009-05-25 Squiz Australia Pty Ltd
117698 IT Maintenance & Support Costs $15,840.00Department of Finance 2008-08-19 TOTAL RISC TECHNOLOGY PTY LTD
213749 IT Contractor Services $15,840.00Department of Foreign Affairs and Trade 2009-07-21 COMPUCAT RESEARCH PTY. LIMITED
67830 CPO020568 - Supply of CCTV Equipment $15,833.40Australian Customs and Border Protection Service 2008-03-20 Direct Alarm Supplies
118171 IT Contractor Services $15,826.80Department of Foreign Affairs and Trade 2008-10-26 MILLHOUSE ENTERPRISES PTY LTD
40817 SAS Enterprise licences $15,807.00Department of Health 2007-08-18 SAS INSTITUTE AUSTRALIA PTY. LIMITE
111025 CINEMA ADVERTISING AUG-OCT 08 $15,787.20Department of Defence 2008-07-29 REGENT CINEMAS
54384 Communication Costs $15,720.10Department of Finance and Administration 2007-08-09 OPTUS DIRECT CREDITS
49303 Communication Costs $15,720.10Department of Finance and Administration 2007-11-23 OPTUS DIRECT CREDITS
49345 Communication Costs $15,720.10Department of Finance and Administration 2007-11-23 OPTUS DIRECT CREDITS
49307 Communication Costs $15,720.10Department of Finance and Administration 2007-11-23 OPTUS DIRECT CREDITS
49319 Communication Costs $15,720.10Department of Finance and Administration 2007-11-23 OPTUS DIRECT CREDITS
55885 SAS software installation and configuration $15,716.80Department of Health 2007-02-07 SAS INSTITUTE AUSTRALIA PTY. LIMITE
6869 qty 300 microphone boom assemblies for use with military communications. (GAPS ID: 1676222) $15,675.00Department of Defence 2007-06-14 BAE SYSTEMS AUSTRALIA LTD
229519 KTP Software Rental $15,675.00Department of the Treasury 2009-07-13 Thomson Reuters
60795 Canberra Nov Domestica calls $15,661.14Austrade 2007-12-02 Telstra
88472 SHOCK APPROVED SERVER RACK $15,660.32Defence Materiel Organisation 2008-05-13 THALES AUSTRALIA
218563 Provision of a Power Edge Servers $15,657.40Australian Federal Police 2009-08-21 Dell Australia Pty Limited
85040 IT System Development Services $15,640.00Department of Finance 2008-04-15 OAKTON AA SERVICES PTY LTD
72611 Oracle software maintenance $15,628.57Department of Health 2007-11-07 ORACLE CORPORATION AUSTRALIA PTY LI
211704 ICON Contruction works $15,622.06Department of Finance and Deregulation 2009-05-28 ECOWISE SERVICES (AUSTRALIA) P/L
33650-A1 VP 174 Share Point Transition $15,552.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
61735 VP 185- Tumbleweed and Mimesweeper $15,552.00Department of Communications and the Arts 2005-11-10 KAZ Group Pty Ltd
79527 DATABASE DESIGN AND DEVELOPMENT COURSE $15,515.50Department 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) $15,501.00Department of Defence 2007-07-03 EYLEX PTY LTD
17848 GPS's (GAPS ID: 1675740) $15,493.50Australian Federal Police 2007-06-08 SATELLITE INFORMATION TECHNOLOGY
38484 Provision of ICT Services $15,488.00Department of Parliamentary Services 2007-10-05 SVS Technologies Pty Ltd
60796 Sydney office Oct switchboard costs $15,445.69Austrade 2007-10-29 Telstra
54402 IT Maintenance & Support Costs $15,439.22Department of Finance and Administration 2007-10-16 ZALLCOM PTY LTD
117696 Communication Costs $15,400.00Department of Finance 2008-08-28 AFC GROUP PTY LTD
75606 REQUIRED TO IDENTIFY WHICH ELEMENTS OF DFMS SUPPORT & MANAGEMENT MECHANISMS. $15,378.00Department of Defence 2008-02-05 CONNELL WAGNER PTY LTD
161103 PROMOTIONAL EVENT $15,356.00Department 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) $15,342.25Department of Defence 2007-06-13 BAE SYSTEMS AUSTRALIA LTD
198777 On Site ICT Support for RAAF Pearce Redevelopment $15,324.59Department of Defence 2009-06-17 UNISYS AUSTRALIA LTD
218737 ONLINE SEARCHES $15,299.02Australian Taxation Office 2009-08-05 ESPREON PROPERTY SERVICES
250700 Optus blackberry and mobile tecommunications services $15,292.00National Water Commission 2009-07-01 Optus
127002 IT Contractor Services $15,290.00Department of Foreign Affairs and Trade 2008-10-27 MILLHOUSE ENTERPRISES PTY LTD
55858 VMware LAB Manager software maintainance $15,272.76Department of Health 2007-12-20 QIRX PTY LTD
202651 IT Services $15,257.72Australian Securities and Investments Commission 2009-04-01 Compuware Asis-Pacifc Pty Ltd
220968 Directory Charges $15,257.00Department of the Environment, Water, Heritage and the Arts 2008-06-01 Telstra
83784 Ad hoc support services (DPS08057) $15,255.00Department of Parliamentary Services 2008-05-07 Oakton Services Pty Ltd
5472 Overhelmet Strap Assembly Kit Boom Microphone (GAPS ID: 1645747) $15,235.00Department of Defence 2007-02-07 EYLEX PTY LTD
223347 Telecommunication $15,215.25Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-07-19 Telstra
6632 CCT Trial (GAPS ID: 1686247) $15,179.80Department of Defence 2007-06-13 DEPARTMENT OF DEFENCE
53010 Supply and Install of Icon Cabling $15,146.71Department of the Environment and Water Resources 2007-08-30 MRB Communications Pty Ltd
184326 Maintencance agreement for ADTEC Telebridge $15,132.46Department of Health and Ageing 2009-06-01 ADTEC COMMUNICATIONS PTY LTD
67639 Procurement of maintenance for Cyberguard $15,128.30Department of the Treasury 2008-02-26 CommsNet Group Pty Ltd
223340 Telecommunication $15,112.34Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-06-18 Telstra
205843 Purchase of Network Scanner for Ministerial & Parliamentary Support Branch $15,105.00Department of Health and Ageing 2009-06-19 Harris Technology Pty Ltd
145181 ICT Contractor Services $15,048.00Department of Foreign Affairs and Trade 2008-12-01 WHIZDOM PTY LTD
61458 Communication Costs $15,021.39Department of Finance 2008-02-01 CIT GROUP (AUSTRALIA) LTD
172299 IT Services $15,018.30Australian Securities and Investments Commission 2009-02-01 Micro Focus Pty Ltd
65191 Blackberry Charges August 2007 $15,017.73Department 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. $15,000.00Administrative Appeals Tribunal 2007-11-01 Think Software Solutions Pty Ltd
168635 Australian network for universal housing design project $15,000.00Department of Health and Ageing 2008-02-01 Independent Living Centre NSW
123915 ICON Link between Cybertrust - Bruce & Tuggeranong Data Centre $15,000.00Department of Health and Ageing 2008-07-01 Department of Finance and Deregulat
26765 Mobile phone costs $15,000.00Department of the Treasury 2007-07-02 OPTUS Billing Services Pty Ltd
224820 Development of CasemixWiz: Acute Care Information Management System $15,000.00Department of Health and Ageing 2009-07-16 IBM AUSTRALIA LTD
111205 Information products $15,000.00Department of the Treasury 2008-07-09 Reuters Aust Pty Ltd
26732 Other outbound voice a/c 23568417000193 $15,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
147903 Installation of communications infrastructure $15,000.00Department of Finance and Deregulation 2008-11-25 ECOWISE SERVICES (AUSTRALIA) P/L
230744 Installation/configuration & testing services for SAS Grid Manager $15,000.00Department of Health and Ageing 2008-12-17 SAS Institute Australia Pty Ltd
230731 2009/10 Annual ICON Levy $15,000.00Department of Finance and Deregulation 2009-09-04 DEPT OF FINANCE & DEREGULATION
171723 BUZZ MONITORING-ONLINE SERVICES $14,975.40Department of Defence 2009-03-26 VISUAL JAZZ PTY LTD
199719 WBC Bharti May 09 statement $14,971.68Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-11 Westpac Banking
136252 REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 $14,951.93Department of Defence 2008-10-27 PARRA POWER TOOLS
69041 Supply and installation of fibre optic cabling $14,945.70Department of the Environment Water Heritage and the Arts 2008-02-28 MRB Communications Pty Ltd
172032 USB FLASH DRIVE AND ARTWORK CHARGE $14,927.00Department of Defence 2009-03-24 GREENFROG PROMOTIONS
75432 SPONSORSHIP FOR NORTH WEST EXPO 3 AND 4 MAY 08 $14,880.00Department of Defence 2008-02-14 NORTH WEST EXPO INC
224562 NHRC - Public Hearings AV & multimedia $14,870.00Attorney-General's Department 2009-07-06 NOVA MULTIMEDIA
38390 Data modeller for Notes SMB $14,850.00Therapeutic Goods Administration 2007-07-01 BCT Group Pty Ltd
52173 CPO018042 - CCTV Maintenance $14,833.50Australian Customs and Border Protection Service 2007-12-13 Crimetech Security
156965 DVD COPIES OF ADF EQUAL OPPORTUNITIES $14,822.50Department of Defence 2008-12-05 CD MANUFACTURERS PTY LTD
61453 IT Maintenance & Support Costs $14,803.80Department of Finance and Administration 2007-08-20 VERIZON
56605 IT Maintenance & Support Costs $14,803.80Department of Finance and Administration 2007-08-20 VERIZON
54394 IT Maintenance & Support Costs $14,800.50Department of Finance and Administration 2007-09-13 OFFICEMAX AUSTRALIA LIMITED
135917 Timor Telecom charges Oct 2008 Ref: F78207 $14,764.08Department of Defence 2008-10-29 TIMOR TELECOM
141395 Maritime Technical Officer - Shane Hulbert $14,706.43Defence Materiel Organisation 2008-04-21 PEOPLEBANK
179082 OPI DIRECTPLUS UPGRADE $14,687.41Australian Prudential Regulation Authority (APRA) 2007-07-04 OPTUS NETWORKS PTY LIMITED
41962 IT Maintenance & Support Costs $14,676.75Department of Finance and Administration 2007-07-30 AFC GROUP PTY LTD
67251 IT System Development Services $14,675.10Department of Finance 2008-03-06 DATA#3
60801 Canberra Aug Domestica calls $14,666.69Austrade 2007-09-02 Telstra
54395 IT Maintenance & Support Costs $14,654.31Department of Finance and Administration 2007-09-13 ZALLCOM PTY LTD
49305 IT Maintenance & Support Costs $14,654.31Department of Finance and Administration 2007-11-23 ZALLCOM PTY LTD
96833 IT EQUIPMENT $14,634.40Department of Defence 2008-06-17 AXIOM DATA LOGGING SYSTEMS PTY LTD
94121 ICT Services $14,630.00Department of Human Services Retired 2008-06-05 ASG Group Limited
227749 User Maintenance and Licences $14,626.70Department of the Treasury 2009-09-02 Zallcom Pty Limited
41617 Annual CISCO router maintenance $14,621.64Department of the Treasury 2007-10-10 Dimension Data Aust Pty Ltd
72377 CPO021342 - Supply of CCTV Equipment $14,613.50Australian Customs and Border Protection Service 2008-05-01 Intelligent Surveillance
103730 TRAVEL LAM $14,610.75Department of Defence 2008-07-11 LAM AGENCY PTY LTD
192217 DTS ONLINE DEFENCEJOBS CONTENT 08/09 $14,586.00Department of Defence 2009-06-02 VISUAL JAZZ PTY LTD
96804 TELSTRA VIDCON LINE FEES $14,585.59Department of Defence 2008-06-24 TELSTRA CORPORATION (ACCOUNTS)
18904 COMMUNICATION EQUIPMENT/MAINTENANCE (GAPS ID: 1669823) $14,564.00Department of Defence 2006-07-21 TAIT ELECTRONICS PTY LTD
73582 ON LINE PROPERTY DATA $14,551.55Australian Taxation Office 2008-04-30 RP DATA LTD
25417 CPE003705 - Service to Radar $14,550.92Australian Customs and Border Protection Service 2007-08-13 Electrotech Australia
26982 CPO014810 - CCTV Maintenance $14,544.55Australian Customs and Border Protection Service 2007-09-05 Dataline Visual Link
135662
3 Com Fibre Modules and 3Com Network Director Management
$14,524.40Therapeutic Goods Administration 2008-09-22 ASI Solutions
179614 Search Engine Software Support $14,520.00Department 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 $14,500.00Department of Defence 2008-05-15 MEDICAL STUDENT ASSOCIATION NOTRE
111176 Maintenance renewal tape backup device $14,467.20Department of the Treasury 2008-04-29 Sun MicroSystems Australia Pty Ltd
163685 Tactical Equipment $14,465.00Department of Defence 2009-02-16 CROSSFIRE PTY LTD
93107 Satellite Communication Services $14,451.44Department of Defence 2008-05-27 VERIZON AUSTRALIA PTY LTD
50151 software support $14,438.00Australian Office of Financial Management 2007-02-22 Sungard
210779 GRADUATE RECRUITING ADVERT $14,437.50Australian Taxation Office 2009-07-23 GRADUATE CAREERS AUSTRALIA LTD
52520 IT Maintenance & Support Costs $14,434.20Department of Finance and Administration 2007-12-21 INTEGRATED TECHNICAL MANAGEMENT PTY LTD
115609 Purchase of 10 Secure Sockets Layer Certificates $14,432.00Department of Health 2008-03-25 VERISIGN AUSTRALIA PTY LTD
232982 Provision of Secure Sockets Layer Digital Security Certificates $14,432.00Department of Health and Ageing 2009-09-29 Verisign Australia Pty Ltd
153672 Additional managed PKI for SSL Global Certificate Units $14,432.00Department of Health and Ageing 2009-01-19 VERISIGN AUSTRALIA PTY LTD
78424
Managed PKI for SSL Premium Cert Units (0006855)
$14,432.00Therapeutic Goods Administration 2008-04-01 Verisign Australia Limited
153679 Supply, relocate and install new cabling in intelligence area $14,410.00Australian Federal Police 2008-12-05 Absolute Cabling Systems Pty Ltd
120830 IT Maintenance & Support Costs $14,386.10Department of Finance 2008-08-08 INFRONT SYSTEMS PTY LTD
176856 REQUIRED FOR OP ANODE INSTALL JOC-OPS-70244-3 $14,373.67Department of Defence 2009-04-16 GO ELECTRICAL PTY LTD
34508 COMPUTER CONSULTANTS FEES $14,359.40Australian Taxation Office 2007-08-27 IBM AUSTRALIA LIMITED
180778 DE Forum Audio Visual & Catering $14,339.00Department of Broadband, Communications and the Digital Economy 2008-11-30 The Hotel Windsor
156966 DISPLAY AND PROMOTE NAVY CAREERS $14,331.90Department of Defence 2008-12-05 SELF ADHESIVE MARKINGS
184068 Telecommunication $14,324.89Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-04-11 Telstra
121526 computer repair $14,319.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-22 Evotec
115541 Provision of training and support - Major software Upgrade $14,300.00Department of Health 2008-03-28 RIGHTNOW TECHNOLOGIES (AUSTRALIA)
133272 SAP Software - Enterprise Resource Planning Maintenance $14,300.00Department of Health 2008-06-01 The Trustee for Antz Software Trust
26787 Presentation of Security Awareness Training Worksh $14,300.00Department of the Treasury 2007-07-01 EB2BCOM Pty Ltd
211655 Communications Cabling $14,283.50Department of Finance and Deregulation 2009-04-24 STOWE AUSTRALIA PTY. LTD.
56487 IT Maintenance & Support Costs $14,268.12Department of Finance and Administration 2008-01-21 CORPORATE EXPRESS AUSTRALIA LIMITED
198584 GPY&R production General $14,254.67Department of Defence 2009-03-11 GEORGE PATTERSON Y & R
106845 Installation/upgrade TSP Firewall $14,254.35Department of the Treasury 2008-04-01 CommsNet Group Pty Ltd
184463 IT Services $14,250.00Australian Securities and Investments Commission 2009-03-24 Raising the Bar
52990 Video Conferencing charges for Sept 2007 $14,224.40Department of the Environment and Water Resources 2007-11-17 Telstra Corporation Limited
179132 Misc equipment - a/c 23832812 $14,208.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
20030 Amplifer Assembly qty 10Desiccant Container qty 100 (GAPS ID: 1660456) $14,190.00Department of Defence 2007-04-18 ENVIRO-TRONICS
219316 EDUCATION ONLINE $14,190.00Department of Defence 2009-07-23 VISUAL JAZZ PTY LTD
126842 Video Conference Unit (Multisite and NPP) $14,184.50Australian Antarctic Division 2008-03-02 Integrated Vision Pty Ltd
97094 MEDIA EDUCATION TRAINING $14,181.75Department of Defence 2008-06-18 UNIVERSAL MCCANN
144846 18 x 20 amp outlets under computer floor $14,173.50Department of Defence 2008-11-26 STOWE AUSTRALIA PTY LTD
16053-A2 Mobile Phones 27/9 to 26/10 (GAPS ID: 1645380) $14,152.15Department of Transport and Regional Services 2007-01-23 OPTUS BILLING SERVICES PTY LTD
204877 PHONE SYSTEM SERVICES $14,119.60Department of the Environment, Water, Heritage and the Arts 2008-11-03 Commander Enterprise Services P/L
83241
Standards e-select annual renewal
$14,085.90Therapeutic Goods Administration 2008-05-08 SAI Global
158716 MCS20 Wired Conference Microphone System $14,084.00Office of the Australian Building and Construction Commissioner (ABCC) 2008-12-22 WORD OF MOUTH TECHNOLOGY
190823 Mobile Device Technical Assessment Service $14,080.00Bureau of Meteorology 2009-05-08 BE (ACT) Pty Ltd
234143 Delivery of 4 Legal Awareness training programs $14,080.00Department of Broadband, Communications and the Digital Economy 2009-11-27 SHANE CARROLL & ASSOCIATES P/L
95757 Provision of support services for PeopleSoft HRMS $14,031.60Department of Parliamentary Services 2008-06-17 Oracle Corporation Australia P/L
171711 Antenna $14,025.00Department of Defence 2009-03-25 ASD TECHNOLOGY PTY LTD
123565 CMO000637 - Provision of Communications Equipment $13,978.80Australian 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 $13,970.00Department of Defence 2008-06-05 GEORGE PATTERSON Y & R
153267 BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS $13,944.70Department of Defence 2009-01-21 GEORGE PATTERSON Y & R
149929 SAP MAINTENANCE 1/7-31/12/08 (IN ARREARS) $13,931.50Administrative Appeals Tribunal 2008-07-01 SAP AUSTRALIA PTY LTD
162483 Stratos Iridium Acct Dec 2008 $13,924.27Australian Antarctic Division 2009-01-29 XANTIC (Netherlands)
25379 CPO014095 - Communications Equipment $13,902.90Australian Customs and Border Protection Service 2007-08-10 Motorola Australia Pty Ltd
89273 MOBILE PHONES AND CHARGERS $13,860.07Department of Defence 2008-05-15 WATTS COMMUNICATIONS
215306 FLY ARMY MERCHANIDSE $13,832.75Department of Defence 2009-07-28 MILITARY SHOP
37993 CPO015469 - CCTV Relocation $13,826.00Australian Customs and Border Protection Service 2007-10-04 KW McCulloch Pty Ltd
217436 ARMY ONLINE $13,805.00Department of Defence 2009-07-23 VISUAL JAZZ PTY LTD
135994 IT equipment $13,804.78Department of Defence 2008-10-29 PACIFIC DATACOM
43787 Contract for web development & maintenance to 31 Dec. 07 $13,797.00Department of Health 2007-07-01 PRODIGI SOLUTIONS PTY LTD
148350 COMMUNICATIONS LICENCE $13,791.58Department of Defence 2008-12-22 AUSTRALIAN COMMUNICATIONS &
163621 GPY&R production General $13,768.70Department of Defence 2009-02-17 GEORGE PATTERSON Y & R
44203 Independent quality assurance functions for the NHMRC's RIMES Project $13,750.00National Health and Medical Research Council 2007-03-01 PRICEWATERHOUSECOOPERS
145951 RSA authentication Manager, Maintenance, Tokens $13,740.30Department of the Treasury 2008-11-24 Delv Pty Ltd
97036 ANALYSIS, DESIGN, BUILD, TESTING AND IMPLEMENTATIO UNDERGRADUATE PAGE IN THE EDUCATION SECTION OF TH $13,695.00Department of Defence 2008-05-08 VISUAL JAZZ PTY LTD
228181 Communications services $13,645.50Defence Materiel Organisation 2009-09-11 OPTUS BILLING SERVICES PTY LTD
137893 Communications equipment $13,640.00Department of Finance 2008-11-03 AFW TECHNOLOGIES PTY LTD
204981 Phone Services $13,640.00Department of Climate Change 2008-07-01 Trucom Pty Ltd
126828 ACMA apparatus licenses $13,630.00Australian 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) $13,580.16Department of Defence 2007-07-03 HILL DEFENCE PRODUCTS
237805 AAARNET network and datacharges $13,552.00Questacon 2009-07-01 AARNET Pty Ltd
124997 IT Communication Costs $13,548.52Department of Finance 2008-09-18 ECOWISE SERVICES (AUSTRALIA) P/L
40385 CPO015949 - CCTV Maintenance $13,535.50Australian Customs and Border Protection Service 2007-10-12 Crimetech Security
112064 INTERNET ONLINE SERVICES JULY08 $13,515.79Australian Taxation Office 2008-08-13 ESPREON PROPERTY SERVICES
117194 CABLING - CAMPBELL BARRACKS $13,506.90Department of Defence 2008-08-18 PROFESSIONAL CABLING SERVICES
234426 Telecomunication Charges $13,503.36Department of Innovation, Industry, Science and Research 2009-07-01 MACQUARIE CORPORATE TELECOMMUNICATIONS
41607 Gartner Symposium tickets x5 $13,500.00Department of the Treasury 2007-09-18 Gartner Australasia Pty Ltd
178759 Variation Proposal 235 - Additional Business Analysis $13,489.52Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
66682 Electronic whiteboards supply $13,485.01Department of Health 2008-01-22 ELECTROBOARD SOLUTIONS PTY LTD
97439 Telecommunication Equipment $13,477.20Department of Defence 2008-06-18 THE GOOD GUYS
241037 Project Server Support Consulting $13,464.00Department of Broadband, Communications and the Digital Economy 2009-11-09 EPM Partners Pty Ltd
69085 Supply and install of fibre optic cabling $13,445.30Department of the Environment Water Heritage and the Arts 2008-02-14 MRB Communications Pty Ltd
239819 Telecommunication $13,442.74Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-09-19 Telstra
27107 Supply, install and dispose of batteries $13,438.26Defence Materiel Organisation 2007-08-13 AIRSERVICES AUSTRALIA
107406 IT Maintenance & Support Costs $13,424.22Department of Finance 2008-07-08 DIMENSION DATA AUSTRALIA PTY LTD
83431
HP DL380 G5 Servers per Quote TB37702
$13,417.45Therapeutic 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) $13,397.00Department of Defence 2007-04-04 BAE SYSTEMS
61758 LegalNet Licences x 5 $13,387.28Department of Communications and the Arts 2008-02-08 Nsynergy International Pty Ltd
189806 PRODUCTION AND PRESENTATION REQUIREMENTS $13,357.05Department of Defence 2008-05-13 VISUAL JAZZ PTY LTD
223328 Telecommunication $13,356.95Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-05-27 Telstra
136144 VISUAL JAZZ TRAVEL 08/09 $13,352.56Department of Defence 2008-10-17 VISUAL JAZZ PTY LTD
202299 DDS-0182-March and April agency travel $13,315.24Department of Defence 2009-05-20 VISUAL JAZZ PTY LTD
32689 REPAIRS TO MBITR RADIO $13,313.30Defence Materiel Organisation 2007-09-04 THALES AUSTRALIA
176847 PRINTING $13,299.78Department of Defence 2009-04-16 GEORGE PATTERSON Y & R
212008 IT Hardware services $13,289.54Department of Finance and Deregulation 2009-03-02 LEXMARK INTERNATIONAL P/L
189907 MDFA2893-BROADCAST, RADIO PRODUCTION $13,248.40Department of Defence 2009-05-28 GEORGE PATTERSON Y & R
213335 Purchase of Ethernet Routing Switches $13,246.18Department of the Treasury 2009-06-12 Optus Billing Services Pty Ltd
213377 Ethernet Routing Switches x 2 $13,246.18Department of the Treasury 2009-07-10 Optus Billing Services Pty Ltd
87458 Consultancy Costs $13,221.60Department of Finance 2008-03-09 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
106517 COACH HIRE ADF CAREERS AND LIFESTYLE CAMP 02/2008 $13,211.00Department of Defence 2008-07-15 CROWN COACHES PTY LTD
37229 Objective Export Xlink Licence $13,200.00Department of Families, Community Services & Indigenous Affairs 2007-09-07 Objective Corporation Limited
130738 ArcCensius Postcode Boundaries Software Licence (50 users) $13,200.00Department of Health 2008-09-16 ESRI-AUSTRALIA PTY LTD
202830 IT Contractor Services $13,200.00Department of Foreign Affairs and Trade 2009-07-04 FITZGERALD TECHNOLOGIES PTY LTD
92455 DFR exposure to 1200 undergraduate and post-gradu (age 18-34) $13,200.00Department of Defence 2008-05-30 WESTERN AUSTRALIAN MEDICAL STUDENTS
148126 ICT Contractor Services $13,200.00Department of Foreign Affairs and Trade 2009-01-26 ECOWISE SERVICES (AUSTRALIA) PTY LTD
17619 REPAIR OF DARWIN RADAR TOWER CORROSION (GAPS ID: 1676855) $13,200.00Department of Defence 2007-06-15 PATTEMORE CONSTRUCTIONS
71817 IT Maintenance & Support Costs $13,200.00Department of Finance 2008-03-12 DELL COMPUTER PTY LIMITED
94404 IT Maintenance & Support Costs $13,168.68Department of Finance 2008-06-11 ZALLCOM PTY LTD
224917 Renewal of Mainframe Software Application Group 90 Machine Maintenance $13,167.00Department of Health and Ageing 2009-09-01 BLUE LINE SOFTWARE PTY LTD
25381 CPO013981 - CCTV Equipment $13,162.41Australian Customs and Border Protection Service 2007-08-13 Rosewarne Installations Service
111189 Professional services to upgrade PABX management software $13,156.00Department of the Treasury 2008-07-25 AVOTUS Australia Pty
154913 REQUIRED FOR JTF633 HQ BUILD $13,120.97Department of Defence 2009-01-19 REXEL AUSTRALIA
233018 Provide Web Conference Services to the Gaucher Disease Workshop Under the Life Savings Drug Program $13,117.50Department of Health and Ageing 2009-09-05 Thomson Reuters Australia Pty Ltd
251813 UPDATE ONLINE RECRUITMENT PROCESS $13,117.50Australian Taxation Office 2009-12-08 TMP WORLDWIDE PTY LTD
54621 CPO004134 - Supply of CCTV Equipment $13,090.00Australian Customs and Border Protection Service 2007-07-10 Dataline Visual Link
224053 Contract services to support/maintain ANSWIN $13,090.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-18 3 Dimensional Consulting Pty Ltd
25333 CPO013845 - Supply of CCTV Equipment $13,090.00Australian Customs and Border Protection Service 2007-08-02 Intelligent Surveillance
225457 Supply of equipment for DIAC CCTV System at Terminal 1, Sydney Kingsford Smith Airport $13,063.79Department of Immigration and Citizenship 2009-08-31 Bermac Security
79829 ITEM NEEDED TO TRAIN SELECTED PERSONNEL TO CERT IV PREREQUISITE FOR FUTURE TRAINING. $13,050.00Department of Defence 2007-11-15 PROSKILLS
153174 DVD Production Costs $13,048.20Department of Defence 2009-01-13 GEORGE PATTERSON Y & R
95407 Data Services $13,046.00Australian Criminal Intelligence Commission 2007-11-01 Vodafone Network Pty Ltd
72644 Software licences $13,033.36Department of Health 2007-08-01 COMPUWARE ASIA-PACIFIC PTY LTD
121534 IT Assets $13,028.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-07-14 MCR Computer Resources Pty Ltd
60791 Sydney office Dec switchboard costs $12,990.48Austrade 2007-12-30 Telstra
107928 ARMY TELEVISION STUDY $12,980.00Department of Defence 2008-07-25 BLUE MOON RESEARCH AND PLANNING
76322 Line rental $12,965.40Department of Defence 2007-08-07 TELSTRA
60803 Canberra Apr Domestica calls $12,954.62Austrade 2007-05-02 Telstra
51687 Purchase of Audio Visual equipment for welfare amenities $12,918.43Department of Defence 2007-10-10 VIRGIN
54628 CPE004392-1 - CCTV Maintenance $12,909.60Australian Customs and Border Protection Service 2007-12-01 Intelligent Surveillance
73292 Video Conferencing Equipment $12,883.88Department of the Environment Water Heritage and the Arts 2008-04-21 Vantage GVT
120838 IT Maintenance & Support Costs $12,879.44Department of Finance 2008-08-14 ZALLCOM PTY LTD
153628 Supply and installation of data cabling $12,871.10Australian Federal Police 2008-01-01 Absolute Cabling Systems Pty Ltd
199109 Procurement of Fibre Optic Transceivers For The Network Diversity Project $12,870.70Department of Health and Ageing 2009-06-03 ALLOY COMPUTER PRODUCTS (AU
26969 CPE003217 - CCTV Equipment $12,870.00Australian Customs and Border Protection Service 2007-09-03 Bemac Security
85060 IT Maintenance & Support Costs $12,870.00Department of Finance 2008-03-25 INDIGO PACIFIC
157427 Provsion of RSA Token Seed Codes $12,870.00Therapeutic Goods Administration 2008-12-01 Datacom Systems (WLD) Pty Ltd
106519 2009 PERTH CAREERS EMPLOYMENT AND EDUCATION EXPO $12,870.00Department of Defence 2008-07-15 EXIBIT EXHIBITIONS & PUBLISHING
85051 IT Maintenance & Support Costs $12,864.50Department of Finance 2008-04-29 ECOWISE SERVICES (AUSTRALIA) P/L
117691 IT Maintenance & Support Costs $12,822.26Department of Finance 2008-07-31 ZALLCOM PTY LTD
90924 Fencing $12,816.00Bureau of Meteorology 2008-05-29 J.W & L.E Webster
244371 Provision of IT support services $12,800.00Department of Parliamentary Services 2009-11-25 Oakton Services Pty Ltd
169917 Telecommunication $12,790.31Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-01-11 Telstra
124057 CPE0006051-1 Communications Equipment $12,749.63Australian Customs and Border Protection Service 2008-07-30 Defcon Technologies Pty Ltd
247905 ENG FILMING-GEORGE BASS MARATHON $12,738.00Department of Defence 2009-12-04 DYNAMIC MEDIA PTY LTD
138391 IT equipment $12,738.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-10-03 Sun Microsystems Australia P/L
185153 SEARCH $12,722.87Australian Taxation Office 2009-05-01 ESPREON PROPERTY SERVICES
181736 IT Services $12,705.00Australian Securities and Investments Commission 2009-03-10 CCA Software
225099 Provision of additional FMIS software and implementation services $12,672.00Therapeutic Goods Administration 2008-11-03 Dynamic Edge Pty Ltd
228526 RESERVE CAREERS DAY 09/10 $12,663.20Defence Materiel Organisation 2009-07-23 GEORGE PATTERSON Y & R
16061-A1 Mobile Phones 27/10 to 26/11 (GAPS ID: 1647801) $12,661.34Department of Transport and Regional Services 2007-02-08 OPTUS BILLING SERVICES PTY LTD
133183 Regional Tel Review Report $12,658.80Department of Communications and the Arts 2008-06-20 Looking Glass Press
40386 CPO015951 - CCTV Maintenance $12,658.10Australian Customs and Border Protection Service 2007-10-10 Rosewarne Installations Service
90434
Review of Impairment of Internally Generated Software
$12,650.00Therapeutic Goods Administration 2008-05-15 Oakton AA Services Pty LTd
180852 MapInfo software $12,630.75Department of Broadband, Communications and the Digital Economy 2008-12-01 MAPINFO AUSTRALIA PTY LTD
94376 IT Maintenance & Support Costs $12,586.75Department of Finance 2008-05-21 QSP ASIA PACIFIC PTY LTD
121532 IT Assets $12,579.27Australian 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. $12,558.03Department of Defence 2008-06-10 APN NEWS AND MEDIA
153255 DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 $12,533.40Department of Defence 2009-01-22 GEORGE PATTERSON Y & R
219628 Telecommunication Services $12,531.16Office of the Fair Work Ombudsman 2008-05-06 Telstra (VIC)
138260 Reuters screen subscription $12,500.00Department of the Treasury 2008-10-13 Reuters Aust Pty Ltd
41730 CPO016198 - Supply of Security System $12,500.00Australian Customs and Border Protection Service 2007-10-19 Crimetech Security
42750 POWERWARE 9120 / 6000VA UPS AND BYPASS SWITCH $12,487.20Defence Materiel Organisation 2007-10-23 POWER ON AUSTRALIA PTY LTD
242479 Panel ICT and Broadcasting services Contract ( DPS07062) $12,487.20Department of Parliamentary Services 2009-11-16 SVS Technologies Pty Ltd
246859 NAVY PRODUCTION $12,482.75Department of Defence 2009-11-11 GEORGE PATTERSON Y & R
205942 Transition of Wide Area Network to OPTUS Evolve Network $12,478.71Department of Health and Ageing 2008-12-05 IBM AUSTRALIA LTD
48154-A1 VP 175- Electorate Briefs Automation $12,441.59Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
174106 TAPRIC/TELSTRA Community Phones $12,428.32Department of Broadband, Communications and the Digital Economy 2008-06-23 TELSTRA CORPORATION LTD
179392 Relocation of the PABX to Marcus Clarke Street $12,413.78National Health and Medical Research Council 2009-04-17 NEC AUSTRALIA PTY LTD
124994 IT Maintenance & Support Costs $12,401.04Department of Finance 2008-09-15 OPTUS DIRECT CREDITS
151713 IT Services $12,375.00Australian Securities and Investments Commission 2008-12-01 E - Secure Pty Ltd
95515 CPO019866 - Relocation of Radio Equipment $12,356.08Australian Customs and Border Protection Service 2008-02-25 Kordia Pty Ltd
241952 RENT MELBOURNE FAC.-JUL 08- JAN 09 $12,337.16Department of Defence 2009-11-05 MANPOWER SERVICES (AUST) PTY LTD
231945 NAVY PRODUCTION $12,334.30Department of Defence 2009-09-18 GEORGE PATTERSON Y & R
60048 SERVICE DESK TECHNICAL SUPPORT $12,320.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-03 GMT CANBERRA PTY LTD
10654 CPO013115 - Supply of CCTV Equipment (GAPS ID: 1689914) $12,320.00Australian Customs and Border Protection Service 2007-07-17 DATALINE VISUAL LINK PTY LTD
234142 Assistance with Month End reporting requirements $12,320.00Department of Broadband, Communications and the Digital Economy 2009-10-06 EMC Global Holdings Company
60797 Canberra Oct Domestic calls $12,303.63Austrade 2007-11-01 Telstra
55870 ICON Telecommunication services $12,287.00Department of Health 2007-12-01 DEPT OF FINANCE & ADMIN
60632 Provision of IT Technical Services $12,276.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-05-01 TALENT INTERNATIONAL (ACT) PTY LTD
126845 Inmarsat Account $12,264.80Australian Antarctic Division 2008-02-27 Stratos (Aust) *DNU* Use 716687
54409 IT Maintenance & Support Costs $12,236.41Department of Finance and Administration 2007-11-27 ZALLCOM PTY LTD
48177-A1 10x servers ITFB $12,232.00Department of Communications, Information Technology and the Arts 2007-09-24 DATAFLEX PTY LTD
117697 Communication Costs $12,221.00Department of Finance 2008-08-08 QUEENSLAND DATA N ELECTRICAL SERVICES
235017 Maintenance Costs RISCC COMCAR Oct - Dec 09 $12,206.70Department of Finance and Deregulation 2009-10-02 COWAN HOLDINGS PTY LTD
217262 Bulk order for online searches for 1/7/2008 to 30/ $12,175.80Department of Defence 2009-08-06 CHEMICAL ABSTRACTS SERVICE
107413 IT Maintenance & Support Costs $12,163.36Department of Finance 2008-07-15 COMPUTERCORP
74750 Annual software maintenance support agreement $12,158.30Department of Defence 2008-03-07 BRUEL AND KJAER AUST PTY LTD
135591 Fedlink services $12,155.20Australian Taxation Office 2008-10-29 CYBERTRUST PTY LTD
76309 TO REMEDIATE INFRASTRUCTURE $12,153.90Department of Defence 2007-11-23 NBC COMMUNICATIONS
6912 Socket AntennaCapacitor Capacitor (GAPS ID: 1652651) $12,122.00Department of Defence 2007-03-14 BAE SYSTEMS AUSTRALIA LTD
38002 CPO015825 - CCTV Relocation $12,109.80Australian Customs and Border Protection Service 2007-08-13 Rosewarne Installations Service
107260 Provision of ICT services $12,100.00Department of Parliamentary Services 2008-07-16 SVS Technologies Pty Ltd
221549 Mail Collection and Courier Services $12,100.00Department of Broadband, Communications and the Digital Economy 2009-08-01 AUSTRALIAN AIR EXPRESS
141009 SUPPLY AND INSTALL FIBRE OPTIC CABLING $12,100.00Department of the Environment Water Heritage and the Arts 2008-11-19 Department of Finance and
149572 Generic reporting toolkit licence $12,100.00Department of Health and Ageing 2008-11-18 SpinifexIT
125281 INTERNET ONLINE SERVICES AUG08 $12,081.34Australian Taxation Office 2008-09-10 ESPREON PROPERTY SERVICES
93030 This order replaces 4500639677 dated 28 March 2008 Marine @ Fremantle as the vendor. $12,067.00Department of Defence 2008-05-29 TAYLOR MARINE
18199 Terminal Rf Assembly, Insulator Plate, Cable Assembly, Switch Toggle, Push ButtonBracket Mounting (GAPS ID: 1659860) $12,051.60Department of Defence 2007-04-17 BAE SYSTEMS
189718 Use of exising ASP Contract - Imcos Weatherproof Loudspeaker $12,030.71Defence Materiel Organisation 2009-05-18 ASP SHIP MANAGEMENT PTY LTD SIRIUS
123701 *phone vioceserv. rental 12/9 - calls 12/8 $12,023.78Bureau of Meteorology 2008-08-17 Telstra (ID No. 740)
184057 Software maintenance $12,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-02-17 Ardec International Pty Ltd
26657 Fed Link Fees $12,000.00Department of the Treasury 2007-07-11 Cybertrust
227732 Reuters Screen Subscriptions $12,000.00Department of the Treasury 2009-08-06 Thomson Reuters (Markets) Aust Pty
26761 Dial up Internet - a/c 2251818 $12,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
199720 MOU 22/01/08-21/01/09 HR enab serv $12,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-25 Dept of Families, Housing, Communit
176574 Land title searches $12,000.00Australian Taxation Office 2009-04-24 LANDGATE
128164 Optus - Telecommunication, Facilities Management, $12,000.00Department of the Treasury 2008-07-11 Optus Billing Services Pty Ltd
34524 CPO014974 - CCTV Equipment $11,997.00Australian Customs and Border Protection Service 2007-09-05 Access Control Engineered Systems Pty Ltd
70993 Install Fibre Optic Cabeling at Canberra Office Locations $11,983.40Department of the Environment Water Heritage and the Arts 2008-04-04 MRB Communications Pty Ltd
125854 PRODUCTION GENERAL VISUAL JAZZ 08/09 $11,963.60Department of Defence 2008-08-06 VISUAL JAZZ PTY LTD
110661 CABLING $11,950.40Department of Defence 2008-05-20 RIVERCORP PTY LTD
204834 Provision of telephone handsets $11,938.34Department of the Environment, Water, Heritage and the Arts 2009-04-03 Commander Enterprise Services P/L
169919 Telecommunication $11,925.69Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-02-11 Telstra
54623 CPO018352 - CCTV Maintenance $11,924.00Australian Customs and Border Protection Service 2007-12-24 Intelligent Surveillance
56488 IT Maintenance & Support Costs $11,886.44Department of Finance and Administration 2008-01-21 ZALLCOM PTY LTD
54382 Communication Costs $11,850.00Department of Finance and Administration 2007-08-03 COMMANDER INTEGRATED NETWORKS
158061 VARIOUS ONLINE SEARCHES - AVO $11,849.22Australian Taxation Office 2009-01-31 ESPREON PROPERTY SERVICES
137390 VARIOUS AVO ON-LINE SEARCHES $11,845.03Australian Taxation Office 2008-11-04 ESPREON PROPERTY SERVICES
99372 Purchase of Cognos softward development kit $11,825.00Department of Health 2008-05-30 COGNOS PTY LTD
207830 Provision of Cisco equipment and maintenance $11,806.60Australian Federal Police 2009-07-16 Dimension Data Australia Pty Limited
37999 CPO015878 - CCTV Relocation $11,804.24Australian Customs and Border Protection Service 2007-10-10 Dataline Visual Link
198872 POLYCOM VIDEO CONFERENCING PHONES $11,797.98Australian Prudential Regulation Authority (APRA) 2009-05-01 INTEGRATED VISION
66824 Spam firewall 600 software renewal $11,783.75Department of Health 2007-07-13 CYBERTRUST AUSTRALIA PTY LIMITED
245686 Traralgon Data Centre risk assessment - ISP 2007 12560 $11,755.00Australian Securities and Investments Commission 2009-04-09 Protiviti PTY LTD
52175 CPO018048 - CCTV Maintenance $11,753.03Australian Customs and Border Protection Service 2007-10-31 Dataline Visual Link
66865 Relocation of telephone service $11,748.00Department of Health 2007-11-26 TELSTRA
50150-A1 Software $11,741.59Australian Office of Financial Management 2007-11-19 KAZ Technology Services Pty Ltd
64115
Annual Maintenance AllFusion Erwin Data Modeler
$11,739.20Therapeutic Goods Administration 2008-03-19 Computer Associates Pty Ltd
166994 Pager services $11,734.80Department of Defence 2008-12-24 PAGEX
117138 Critical Jobs - Media $11,734.51Department of Defence 2008-07-01 HMA BLAZE PTY LIMITED
137901 Provision of network software $11,732.05Department of Finance 2008-10-24 ZALLCOM PTY LTD
211430 IT & Comunications advisory services $11,704.00Department of Finance and Deregulation 2009-03-12 CORDELTA PTY LTD
221948 Security review of LAN $11,704.00Department of Finance and Deregulation 2009-08-03 CORDELTA PTY LTD
25380 CPO014117 - CCTV Equipment $11,683.96Australian Customs and Border Protection Service 2007-08-13 Crimetech Security
115038 OP SLIPPER FIT 007 $11,660.72Department of Defence 2008-08-12 REXEL AUSTRALIA
231841 PROVISION OF COACH TRANSPORT TO DEFENCE .EXPERIEN $11,635.00Department of Defence 2009-09-23 GREYHOUND CHARTERS PTY LTD
227241 VARIOUS AVO ON-LINE SEARCHES $11,634.92Australian Taxation Office 2009-09-01 ESPREON PROPERTY SERVICES
220202 HQ395ECSW IT EQUIP 162/08-09 - SGT WELLING $11,629.65Department of Defence 2009-06-23 DATACOM SYSTEMS
67828 CPO020559 - Supply of CCTV Equipment $11,590.50Australian Customs and Border Protection Service 2008-02-02 Rosewarne Installations Service
94401 IT Maintenance & Support Costs $11,583.00Department of Finance 2008-06-10 DELL COMPUTER PTY LIMITED
255147 The requirement to upgrade to SATIN $11,562.10Australian Taxation Office 2010-01-19 DEPARTMENT OF FOREIGN AFFAIRS
153180 REQUIRED FOR OVERSEAS DEPLOYMENT FIT 7 $11,550.00Department of Defence 2009-01-16 REXEL AUSTRALIA
137475 Optic fibre cable install $11,550.00National Archives of Australia 2008-10-30 Department of Finance
125838 VISUAL JAZZ TRAVEL 08/09 $11,520.50Department of Defence 2008-08-20 VISUAL JAZZ PTY LTD
97209 ADF IRS CONFERENCE 3-5 JUNE 2008. COSTS INCLUDE ACCOMMODATION, MEALS AND CONFERENCE $11,504.49Department 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. $11,500.00Department of Defence 2008-04-07 CROSS BORDER MEDIA LINK
64517 IT system support $11,500.00Department of Health and Ageing 2007-01-01 DEPARTMENT OF HEALTH AND AGEING
125929 Please refer to attached terms and conditions. $11,495.66Defence Materiel Organisation 2008-09-27 CYNAMIC SOLUTIONS INC
77833 DFR PROMOTIONAL SHIRTS FOR COMPETITIORS AND OFFICI BASS SURFBOAT MARATHON. TR 10.12.07. $11,479.99Department of Defence 2007-12-10 PAULA M PROMOTIONS
172819 LEADERSHIP COURSE $11,475.00Department of Defence 2009-04-02 BLANCHARD INTERNATIONAL PTY LTD
12865 Switch AssemblySpring, Helical CompressionBushing SleeveSetscrew (GAPS ID: 1686689) $11,456.50Department of Defence 2007-07-03 ADI LTD (TRADING AS THALES AUSTRALIA)
221945 ICON Splicing supplies $11,451.00Department of Finance and Deregulation 2009-07-30 PACIFIC BROADBAND NETWORKS
179732 IT Contractor Services $11,440.00Department of Foreign Affairs and Trade 2009-04-24 FITZGERALD TECHNOLOGIES PTY LTD
199246 Load Balancing Configuration Change To The Internet Acceptance & Portal Acceptance Environmen $11,405.63Department of Health and Ageing 2009-04-01 IBM AUSTRALIA LTD
248185 TONER $11,387.14Department of Defence 2009-12-02 CORPORATE EXPRESS AUSTRALIA LTD
231062 Voice charges $11,377.19Bureau of Meteorology 2009-09-09 Telstra (ID No. 740)
222495 Telephone A/c $11,370.16Bureau of Meteorology 2009-07-18 Telstra (Id No. 740)
67826 CPO020546 - Supply of CCTV Equipment $11,332.00Australian Customs and Border Protection Service 2008-03-15 Rosewarne Installations Service
72052 Software and Data Subscription $11,330.00Department of Communications and the Arts 2008-04-03 PB MAPINFO AUSTRALIA PTY
68111 Software and Data Subscription $11,330.00Department of Communications and the Arts 2008-03-12 Pitney Bowes Postage by Phone
40453 Communication Costs $11,320.67Department of Finance and Administration 2007-08-14 AFC GROUP PTY LTD
215304 BROADCAST-STORAGE FEES $11,319.00Department of Defence 2009-07-28 GEORGE PATTERSON Y & R
10590 CPO013104 - Supply of CCTV Equipment (GAPS ID: 1689905) $11,311.26Australian Customs and Border Protection Service 2007-07-16 DATALINE VISUAL LINK PTY LTD
180723 On Site ICT Support for RAAF Pearce Redevelopment $11,254.08Department of Defence 2009-03-25 UNISYS AUSTRALIA LTD
227644 Teleconferencing Services $11,250.00National Health and Medical Research Council 2009-07-01 Express Teleconferencing
49788 CPO017415 - CCTV equipment $11,233.20Australian Customs and Border Protection Service 2007-11-26 Direct Alarm Supplies
90794 CPO022609 - Supply of CCTV Equipment $11,220.00Australian 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) $11,203.50Department of Defence 2007-04-03 BAE SYSTEMS
126790 Telstra International private lines $11,192.88Australian Antarctic Division 2008-06-16 Telstra Corporation Limited
168539 IT Contractor Services $11,192.50Department of Foreign Affairs and Trade 2009-04-27 BRIDGE IT ENGINEERING PTY LTD
138244 Symaantec enterprise vault maintenence/support $11,187.00Department of the Treasury 2008-09-30 Kaz Group Pty Ltd
127673 Communications equipment $11,178.20Department of Defence 2008-09-22 OPTUS BILLING SERVICES PTY LTD
107405 IT Maintenance & Support Costs $11,155.11Department of Finance 2008-07-08 ZALLCOM PTY LTD
181739 IT Services $11,137.50Australian Securities and Investments Commission 2009-03-10 Doll Martin Associates
42752 TECHNICAL ASSISTANCE AMBERLEY / TOWNSVILLE RASS-S MEASUREMENTS $11,136.76Defence Materiel Organisation 2007-10-23 RAYTHEON AUSTRALIA PTY LTD
40391 CPO015408 - CCTV Installation $11,102.43Australian Customs and Border Protection Service 2007-10-08 Dataline Visual Link
168537 IT Contractor Services $11,088.00Department of Foreign Affairs and Trade 2009-03-18 WHIZDOM PTY LTD
219311 AIR FORCE PRINTING $11,077.00Department 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) $11,067.32Department of Defence 2007-03-29 BAE SYSTEMS AUSTRALIA LTD
249600 AVO ON-LINE SEARCHES $11,058.30Australian Taxation Office 2009-12-08 ESPREON PROPERTY SERVICES
235590 DFR SOCIAL MEDIA STRATEGY $11,055.00Department of Defence 2009-10-07 VISUAL JAZZ PTY LTD
118916 BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS $11,039.60Department of Defence 2008-09-01 GEORGE PATTERSON Y & R
52187 CPO018185 - CCTV Maintenance $11,023.10Australian 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) $11,018.70Department of Defence 2007-07-24 BAE SYSTEMS AUSTRALIA LTD
202616 IT Contractor Services $11,011.00Department of Foreign Affairs and Trade 2009-07-01 COMPUCAT RESEARCH PTY. LIMITED
179398 Citrix Presentation Server Enterprise Subscriptio Renewal and Maintenance $11,005.50Department of Broadband, Communications and the Digital Economy 2008-07-09 System Solutions Australia Pty Ltd
168934 Annual servor communication link charge - CHRIS 21 $11,000.00Questacon 2008-08-01 Frontier Software PL
99966 FOOTBALL CLINIC NT $11,000.00Department of Defence 2008-06-26 AFL NORTHERN TERRITORY
159541 Consulting services $11,000.00Department of the Treasury 2008-11-14 Symantec Asia Pacific PTE LTD
171926 INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. $11,000.00Department of Defence 2009-03-31 TELSTRA
128888 Australian Broadband Guarantee Incentives 5-31 August 2008 $11,000.00Department of Broadband, Communications and the Digital Economy 2008-09-19 WestNet Pty Ltd
128887 Australian Broadband Guarantee Incentives 5-31 August 2008 $11,000.00Department of Broadband, Communications and the Digital Economy 2008-09-19 WestNet Pty Ltd
210780 UNIGRAD 2010 ADVERTISING $11,000.00Australian Taxation Office 2009-07-22 UNIMAIL
83429
Library management system
$11,000.00Therapeutic Goods Administration 2008-05-01 First Software Solutions
79970 ON LINE PRODUCTION $11,000.00Department of Defence 2007-11-12 GEORGE PATTERSON Y & R
201329 Video hosting and streaming solution using ViostreamLITE $11,000.00Department of Broadband, Communications and the Digital Economy 2009-06-26 Usability One
137914 ICT Contractor Services $11,000.00Department of Foreign Affairs and Trade 2008-11-03 ALAMEIN CONSULTING PTY LTD
192775 Stay Smart On Line Support Pack $11,000.00Department of Broadband, Communications and the Digital Economy 2009-05-18 Squiz Australia Pty Ltd
99907 WORLDSKILLS AUSTRALIA CAREERS EXPO 11-13 JULY 2008 $11,000.00Department of Defence 2008-06-27 WORLDSKILLS AUSTRALIA
217149 SPONSORSHIP OF BIENNIAL CONFERENCE $11,000.00Department of Defence 2009-08-05 CAREER EDUCATION ASSOCIATION OF
163580 sponsorship $11,000.00Department of Defence 2008-12-02 ENGINEERS AUSTRALIA
178751 0809-037 Owlnet enhancements $11,000.00Department of Broadband, Communications and the Digital Economy 2009-04-16 Squiz Pty Ltd
178749 0809-028 Internet Release 2009 $11,000.00Department of Broadband, Communications and the Digital Economy 2009-04-16 Squiz Pty Ltd
241998 BMS Admin Support $11,000.00Defence Materiel Organisation 2009-11-12 REQUAL BUSINESS SERVICES PTY LTD
223525 TERTIARY INSTITUTIONS OPEN DAY $11,000.00Defence Materiel Organisation 2009-08-27 ANU - GENERAL ACCOUNTS
99960 PRODUCTION AFL FOOTY CLINICS $11,000.00Department of Defence 2008-06-26 STEELE MEDIA PTY LTD
192604 ONLINE DATA $10,999.99Australian Taxation Office 2009-05-19 DEPARTMENT OF IMMIGRATION AND
26003-A1 VP 164- Passive Call Server $10,996.92Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
107409 IT Communication Costs $10,993.00Department of Finance 2008-07-10 AUSTRALIAN FEDERAL POLICE
208598 E TAX DEMONSTRATION 2009 $10,992.58Australian Taxation Office 2009-06-15 ZOO COMMUNICATIONS PTY LTD
52529 IT Maintenance & Support Costs $10,990.65Department of Finance and Administration 2007-12-21 ANITECH
94424 IT Contract Management Costs $10,989.00Department of Finance 2008-06-20 PRICEWATERHOUSECOOPERS- 833468126
168022 EDUCATION-ADF CAREERS LIFESTYLE CAMP DVD $10,989.00Department of Defence 2009-03-11 VISUAL JAZZ PTY LTD
56531 IT Maintenance & Support Costs $10,988.79Department of Finance and Administration 2008-01-03 ZALLCOM PTY LTD
61476 IT Maintenance & Support Costs $10,988.79Department of Finance 2008-01-03 ZALLCOM PTY LTD
213896 EDUCATION PRODUCTION $10,972.50Department of Defence 2009-07-24 VISUAL JAZZ PTY LTD
107422 IT Maintenance & Support Costs $10,945.00Department of Finance 2008-07-18 INTELLIGENT BUSINESS RESEARCH SERVICES
253270 Voice telephone account $10,941.82Bureau of Meteorology 2009-12-09 Telstra (ID No. 740)
73289 Blackberry charges Jan 2008 $10,940.50Department of the Environment Water Heritage and the Arts 2008-01-01 Telstra Corporation Limited
138257 RSA authentication Manager, Maintenance, Tokens $10,937.50Department of the Treasury 2008-11-07 Delv Pty Ltd
168610 Licences for use in the analysis of the Infant Feeding Survey data $10,937.38Department of Health and Ageing 2009-03-06 SPSS Australasia
199292 Media advertising of Swine Influenza Hot Line $10,934.55Department of Health and Ageing 2009-04-29 HMA BLAZE PTY LTD
170425 TELEPHONE RENTAL TO 9/3/09 $10,880.47Bureau of Meteorology 2009-02-14 Telstra (ID No. 740)
52185 CPO018183 - CCTV Maintenance $10,868.00Australian Customs and Border Protection Service 2007-12-17 Intelligent Surveillance
180770 Technical Support Services $10,868.00Department of Broadband, Communications and the Digital Economy 2008-11-11 Messagemanager Solutions Pty Ltd
32729 Replacement spares for AMACCS UPS $10,868.00Defence Materiel Organisation 2007-09-05 CHLORIDE POWER PROTECTION
54620 CPO004140 - CCTV Maintenance $10,868.00Australian Customs and Border Protection Service 2007-12-01 Intelligent Surveillance
107423 IT Maintenance & Support Costs $10,839.22Department of Finance 2008-07-18 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
96925 AUDIT OF TELECOMMUNICATIONS $10,835.00Department of Defence 2008-06-26 ALLIED TECHNOLOGIES
5587 Neckband, Spring AssemblyCover, Anti-perspiration (GAPS ID: 1687338) $10,835.00Department of Defence 2007-07-06 EYLEX PTY LTD
179748 X3650 RAM 16 x 8GB Kit's for X3650 Server's $10,827.87Department of Broadband, Communications and the Digital Economy 2008-08-21 OPC IT Pty Ltd
153624 Supply of cabinet modifications for Hume data cabinets $10,802.09Australian Federal Police 2008-10-20 Absolute Cabling Systems Pty Ltd
240811 AGENCY TRAVEL $10,795.57Department of Defence 2009-09-23 GEORGE PATTERSON Y & R
32376 REPAIR OF TEST AND SUPPORT EQUIPMENT AT HEAVY REPAIR FACILITY FOR MILITARY COMMUNICATIONS. $10,785.19Defence Materiel Organisation 2007-08-24 THALES AUSTRALIA
66734 Maintenance of voicemail systems $10,782.20Department of Health 2008-01-01 CPS TECHNOLOGY GROUP PTY LTD
114090 Blackberry charges - April 2008 $10,781.89Department of the Environment Water Heritage and the Arts 2008-04-01 Telstra Corporation Limited
114222 IT Contractor Services $10,780.00Department of Foreign Affairs and Trade 2008-07-16 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
222285 Software $10,759.32Office of the Official Secretary to the Governor-General 2009-02-18 Sage Business Solutions pty ltd
237872 HP Z400 Workstations $10,738.86Department of Broadband, Communications and the Digital Economy 2009-10-22 Zaknet Aust Pty Ltd
97167 TELSTRA DIRECTORY CHARGES $10,737.10Department of Defence 2008-05-03 TELSTRA CORPORATION LTD
219201 MOBILE PHONE USEAGE FOR KUWAIT X 67 PHONES FOR JUL $10,730.77Department of Defence 2009-08-09 SEVEN SEAS SHIPSCHANDLERS LLC
94363 IT Maintenance & Support Costs $10,714.33Department of Finance 2008-05-26 ZALLCOM PTY LTD
182094 AutoCAD License $10,707.73Department of Finance and Deregulation 2009-04-24 ZALLCOM PTY LTD
72068 VP 141 Review of Virtualisation Tech $10,691.83Department of Communications and the Arts 2007-07-24 KAZ Group Pty Ltd
54410 IT Maintenance & Support Costs $10,686.29Department of Finance and Administration 2007-11-27 ZALLCOM PTY LTD
67273 Consultancy Costs $10,650.00Department of Finance 2008-03-13 KPMG AUSTRALIA
52184 CPO018187 - CCTV Maintenance $10,642.50Australian Customs and Border Protection Service 2007-12-18 Bemac Security
151673 DFR Internal Newsletter $10,615.00Department of Defence 2008-09-24 BRODTMANN COMMUNICATIONS
190969 Video Link - Sydney $10,604.82Office of the Director of Public Prosecutions 2008-12-17 ACT Teleconferencing Pty Ltd
54412 IT Maintenance & Support Costs $10,600.49Department of Finance and Administration 2007-11-27 ZALLCOM PTY LTD
153815 CMO004146 - Licence Fee (2008/008250-07/83) $10,600.00Australian Customs Service 2009-01-29 EM Solutions
246856 SEEK JOB ADVERTISING $10,594.65Department of Defence 2009-12-02 ADCORP AUSTRALIA LIMITED
117788

Software purchase.

$10,590.80Australian Human Rights Commission 2008-07-20 Clearswift (Asia/Pacific) Pty Ltd
6115 PORTABLE RADIOS (GAPS ID: 1660288) $10,569.68Department of Defence 2007-03-21 IMARK COMMUNICATIONS PTY LTD
6107 PORTABLE RADIOS (GAPS ID: 1660287) $10,569.68Department of Defence 2007-03-21 IMARK COMMUNICATIONS PTY LTD
6171 PORTABLE RADIOS (GAPS ID: 1656488) $10,569.68Department of Defence 2007-03-21 IMARK COMMUNICATIONS PTY LTD
16491 CABLE ASSEMBLY (GAPS ID: 1682922) $10,560.00Department of Defence 2007-06-26 ROJONE PTY
50042 Basic dX Software Package $10,560.00Department of the Treasury 2007-11-16 Econdata Pty Ltd
152601 Communications advice $10,560.00Department of Finance and Deregulation 2009-01-08 RICHARDSON O'ROURKE CONSULTING P/L
137473 Provision of optic fibre cable between parkesandMitchell $10,560.00National Archives of Australia 2008-10-30 Department of Finance
137474 SupplyandInstall secure optic fibre cable $10,560.00National Archives of Australia 2008-10-30 Department of Finance
54388 IT Maintenance & Support Costs $10,560.00Department of Finance and Administration 2007-08-13 DELL COMPUTER PTY LIMITED
114227 IT Contractor Services $10,560.00Department of Foreign Affairs and Trade 2008-08-01 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
114986 BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS $10,558.90Department of Defence 2008-08-20 GEORGE PATTERSON Y & R
228525 AGENCY TRAVEL $10,556.10Defence Materiel Organisation 2009-09-02 GEORGE PATTERSON Y & R
120833 IT Maintenance & Support Costs $10,551.93Department of Finance 2008-08-12 ENTERASYS NETWORK DISTRIBUTION PTY LTD
228013 Network Charges $10,549.75Australian Crime Commission 2009-04-01 AUSTRALIAN FEDERAL POLICE
138976 GPYR - AGENCY TRAVEL $10,537.02Department of Defence 2008-11-10 GEORGE PATTERSON Y & R
75740 ADVERTISING MAY-JUNE 2008. CAMPAIGN DESIGNED TARGE USING ON-SCREEN CINEMA ADVERTISING IN CONJUNCTION $10,524.80Department of Defence 2008-02-25 REGENT CINEMAS
237500 AGENCY TRAVEL $10,521.61Department of Defence 2009-07-28 VISUAL JAZZ PTY LTD
195860 MDFN1315-CAPTIONING FOR 3X15 SEC TVCs $10,516.88Department of Defence 2009-03-20 GEORGE PATTERSON Y & R
63145 GATEWAY FEES FOR ADC WESTON $10,507.53Department of Defence 2008-02-07 SECURENET LTD
119112
Project Work - IRIS Project (based on 7 days)
$10,483.00Therapeutic Goods Administration 2008-08-18 Theta Technologies Pty Ltd
16229 REPAIR & TEST SERVICES FOR THE PORT WAKEFIELD SURVEILLANCE RADAR (PWSR) (GAPS ID: 1621443) $10,480.80Department of Defence 2006-09-25 CEA TECHNOLOGIES PTY LTD
32409 H24VA Air Conditioner Modifications for high temperature operations. $10,450.00Defence Materiel Organisation 2007-08-29 HEUCH
32391 H24VA Air Conditioner Modifications for high temperature operations. $10,450.00Defence Materiel Organisation 2007-08-29 HEUCH
147923 Installation of communications infrastructure $10,445.92Department of Finance and Deregulation 2008-12-11 ECOWISE SERVICES (AUSTRALIA) P/L
186533 Education media:NAVY -CRITICAL JOB INTERV-SPECIALI $10,444.50Department of Defence 2009-05-13 VISUAL JAZZ PTY LTD
205983 Creation of IBM Document Tracking System $10,422.50Department of Health and Ageing 2009-04-29 IBM AUSTRALIA LTD
39306 Communication Equipment $10,410.00Department of Defence 2007-10-08 FARADAY PTY LTD
99330 Ceiling mounted projectors - NSW State Office $10,406.86Department of Health 2006-05-18 ELECTROBOARD PTY LTD
168531 IT Contractor Services $10,406.00Department of Foreign Affairs and Trade 2009-02-11 INTEGRAL CONSULTING SERVICES PTY LTD
246520 Tas RO Voice account $10,402.46Bureau of Meteorology 2009-11-08 Telstra (ID No. 740)
68039
AutoCAD 2004 Legacy Upgrade to AutoCAD 2008 Standalone Licence + 12 mnth Subscription
$10,395.00Therapeutic Goods Administration 2008-03-13 Nowley Pty Ltd T/A Karelcad
203163 Communications equipment $10,385.32Department of Defence 2008-12-16 SERVICEPOINT AUSTRALIA PTY LTD
179970 VP-232 Telephone Equipment $10,379.19Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
52174 CPO018047 - CCTV Maintenance $10,375.20Australian 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) $10,353.75Department of Defence 2007-05-24 BAE SYSTEMS
231980 EDUCATION PRINTING $10,334.49Department of Defence 2009-07-27 GEORGE PATTERSON Y & R
243755 Renewal of Maintenance Contract $10,330.67Department of Finance and Deregulation 2009-11-20 ENTERASYS NETWORKS DIST LTD
136108 BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS $10,316.42Department of Defence 2008-10-28 GEORGE PATTERSON Y & R
71970 ONLINE SERVICES $10,304.10Australian Taxation Office 2008-04-09 ESPREON PROPERTY SERVICES
54383 Communication Costs $10,300.00Department of Finance and Administration 2007-08-03 COMMANDER INTEGRATED NETWORKS
74408 IT System Development Services $10,281.92Department of Finance 2008-04-30 PANALYSIS PTY LTD
120850 Communication Costs $10,271.80Department of Finance 2008-09-08 MRB COMMUNICATIONS PTY LTD
145946 Desktop video conferencing equipment $10,270.26Department of the Treasury 2008-11-20 GPT Audio Visual
85070 IT Maintenance & Support Costs $10,257.17Department of Finance 2008-05-12 CORPORATE EXPRESS AUSTRALIA LIMITED
136065 REQUIRED FOR OVERSEAS DEPLOYMENT FIT 7C $10,230.00Department of Defence 2008-10-30 TURK R JOHN & SONS PTY LTD
52857 Next G cards - Remote connection service $10,229.13Department of the Environment and Water Resources 2007-08-16 Telstra Corporation Limited
198617 VISUAL JAZZ TRAVEL 08/09 $10,192.74Department of Defence 2008-12-15 VISUAL JAZZ PTY LTD
69338 Monthly Blackberry Charges $10,181.84Department of the Environment Water Heritage and the Arts 2008-03-13 Telstra Corporation Limited
73235 AMSWIN PROJECT Pymnt Inv.447 $10,175.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-01 3 Dimensional Consulting Pty Ltd
145953 EndPoint Protection 11.0 $10,167.30Department of the Treasury 2008-12-05 Zallcom Pty Limited
238896 EDUCATION PRODUCTION $10,147.50Department of Defence 2009-07-23 VISUAL JAZZ PTY LTD
167042 RENTAL AND INSTALLATION -AIR -CONDITIONING FOR AUS $10,142.00Department of Defence 2009-03-02 AIRCON RENTALS PTY LTD
54619 CPO004144 - Supply of CCTV Equipment $10,122.22Australian Customs and Border Protection Service 2007-12-04 Dataline Visual Link
203599 Phones (200) $10,120.00Department of Defence 2009-07-01 POLARIS COMMUNICATIONS PTY LTD
238871 Handsets (200) $10,120.00Department of Defence 2009-10-20 POLARIS COMMUNICATIONS PTY LTD
118918 GPYR - AGENCY TRAVEL $10,111.35Department of Defence 2008-07-15 GEORGE PATTERSON Y & R
87141 ICT Equipment $10,107.24Department of Foreign Affairs and Trade 2008-03-17 OPTUS DIRECT CREDIT
66801 Purchase of Digital handsets (DTERM) $10,098.00Department of Health 2008-02-19 NEC AUSTRALIA PTY LTD
162485 Argos Fees Nov/Dec 2008 $10,090.51Australian Antarctic Division 2009-02-05 CLS Societe
85068 IT Maintenance & Support Costs $10,086.05Department of Finance 2008-05-12 INFRONT SYSTEMS PTY LTD
60798 Melbourne Sep Domestic calls $10,084.59Austrade 2007-10-02 Telstra
33664-A1 4 Lexmark T644 Printers and 3yr extended warranty $10,070.80Department of Communications, Information Technology and the Arts 2007-07-13 DATAFLEX PTY LTD
107419 IT Maintenance & Support Costs $10,068.34Department of Finance 2008-07-17 DELL COMPUTER PTY LIMITED
32423 Support Services for Project Genesis $10,044.56Defence Materiel Organisation 2006-06-09 JACOBS AUSTRALIA
180566 Hosting of Videos for Stay Smart On Line $10,043.00Department of Broadband, Communications and the Digital Economy 2009-03-11 Usability One
169759 Audio and visual requirments for Council Meetings $10,036.00National Health and Medical Research Council 2008-02-18 ONE VISION PTY LTD
142745 Software support services $10,032.00Department of Finance and Deregulation 2008-11-28 DARONMONT TECHNOLOGIES PTY LTD
219314 AGENCY TRAVEL $10,020.87Department of Defence 2009-07-24 GEORGE PATTERSON Y & R
109970 SPMO Telstra Corporation Limited $10,009.08Australian 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) $10,004.39Department of Defence 2007-07-20 BAE SYSTEMS AUSTRALIA LTD
154940 Medical Students Society for 2009 Sponsorship $10,000.10Department of Defence 2009-01-19 UWSMSS
26706 CommVault System Administraion Training $10,000.00Department of the Treasury 2007-08-27 CommVault Systems (Australia)
117055 RADIO LICENCE $10,000.00Department of Defence 2008-08-21 AUSTRALIAN COMMUNICATIONS &
206601 Telecommunication Searches $10,000.00Australian Taxation Office 2009-07-14 OPTUS BILLING SERVICES
128127 Scribes services for August 2008 bulk $10,000.00Department of the Treasury 2008-09-16 Wizard Personnel & Office Services
240136 ICT Contractor Services $10,000.00Department of Foreign Affairs and Trade 2009-04-01 ICON RECRUITMENT PTY LTD
41265 BreastScreen Australia - National Cervical Screening Program Freecall Number $10,000.00Department of Health 2007-07-01 TELSTRA
216520 ICT Contractor Services $10,000.00Department of Foreign Affairs and Trade 2009-07-01 ICON RECRUITMENT PTY LTD
26726 Mobile Phone costs $10,000.00Department of the Treasury 2007-07-17 Telstra Corporation Limited
26730 Optus - Telecommunication, Facilities Management, $10,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
26735 Misc equipment - a/c 23832812 $10,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
128129 Scribes services for August 2008 $10,000.00Department of the Treasury 2008-09-16 Hays Personnel Services (Aust) P/L
26767 Newspaper costs $10,000.00Department of the Treasury 2007-07-02 Hunt's Civic Centre Newsagency
26791 Video conferencing ISDN - a/c 23519137000142 $10,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd
242157 Telecommunication Services for Minister Bowen for $10,000.00Department of the Treasury 2009-10-21 Optus Billing Services Pty Ltd
95566 IT Maintenance & Support Costs $10,000.00Department of Finance 2008-06-19 UNIFY SOLUTIONS PTY LTD
68380 TELECOMMUNICATION $10,000.00Australian Taxation Office 2007-07-17 OPTUS BILLING SERVICES
36588 Telephone charges SA $10,000.00Department of Industry, Tourism and Resources 2007-07-11 TELSTRA (VIC)
26766 Newspaper costs $10,000.00Department of the Treasury 2007-07-02 Mittys Newsagency
26763 Video conferencing multiline - a/c 23797819000116 $10,000.00Department of the Treasury 2007-07-01 Optus Billing Services Pty Ltd