Office supplies (44120000)

Grandparent Category: 44000000 Office Equipment and Accessories and Supplies

1304 contracts, total value $337,415,396.76
Consultancies: 11 contracts, 0.84%
Confidentialities: 9 contracts, 0.69%( 9 on the contract, 0 on the outputs)
Procurement methods: Open 255 contracts, 19.56%, Open via SON 297 contracts, 22.78%, Prequalified 288 contracts, 22.09%, limited 464 contracts, 35.58%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Office Machines and their supplies and accessories. 2 $62,300.70
Envelopes Panel 5 $1,028,943.04
Supply, Delivery and Distribution of Cut Sheet Office Paper. 2 $11,435,908.44
Provision of Stores and Stationery Services 3 $137,669.00
Provision of Office Supplies 2 $24,796.87
Major Office Machines - Whole of Government Equipment and Support Panel 1 $33,000.00
Office Supply Services 1 $34,958.00
Supply office furniture to various Defence establishments 1 $33,963.53
Provision of professional services in the areas of strategic advice and... 5 $2,280,100.31
Workstations and Loose Furniture 1 $13,354.00
Presentation Aids and Accessories 1 $70,142.11
Multifunctional Devices, Photocopiers and Printers 2 $102,447.00
Provision of Office Supplies 5 $3,429,903.99
supply of promotional items and corporate merchandise 2 $37,193.40
Supply of stationery and office products - Manual transfer of... 2 $24,739.61
Video Surveillance Equipment and Services 1 $27,906.75
Supply of Stationery Products 1 $76,500.00
Provision of office and stationery supplies 1 $78,500.00
PROCUREMENT AGENT SERVICES PROGRAM (PASP) 2 $309,168.19
Bespoke Records Stationery 1 $27,778.30
Head Agreement for the Provision of Certain Desktop Hardware and... 2 $34,583.08
Workstations and Storage Units 2 $142,814.10
Provision of file, file consumables and boxes. 1 $15,400.00
Information and Communication Technology (ICT) Services Commercial Off... 1 $17,908.00
Envelopes 1 $378,180.00
Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel... 30 $13,524,067.66
Provision (supply and delivery) of office requisites (stationery... 2 $94,010.36
The Provision of Stationery, Cut-Sheet Office Paper and Incidental IT... 5 $6,256,800.00
Supply and delivery of stores and stationery products to the Department... 18 $285,000.00
Provision (supply and delivery) of office requisites (stationery... 1 $82,500.00
Workstation and Furniture Panel 1 $20,759.20

Suppliers

Supplier Contracts Count Total Contract Value
3M AUSTRALIA PTY LTD 2 $98,234,370.00
OFFICEMAX AUSTRALIA LTD 116 $52,680,781.25
Corporate Express Australia Limited 286 $51,436,745.99
UNIVERSAL MCCANN 15 $26,679,056.52
MANPOWER SERVICES (AUST) PTY LTD 8 $17,831,308.44
Converga Pty Ltd 3 $10,170,255.02
Complete Office Supplies Pty Ltd 24 $9,959,601.96
GEORGE PATTERSON Y & R 27 $6,646,036.22
ADVANCED CONCEPTS AND TECHNOLOGIES 2 $5,774,131.08
VISUAL JAZZ PTY LTD 27 $4,085,904.21
LAM AGENCY PTY LTD 4 $3,308,810.00
AUSTRALIAN MARINE TECHNOLOGIES 1 $3,000,000.00
MINTER ELLISON CONSULTING 5 $2,280,100.31
Australian Envelopes 10 $1,995,413.07
Fuji Xerox Australia Pty Ltd 26 $1,962,376.70
CAMPBELL NEWSAGENCY 1 $1,736,765.53
DEPARTMENT OF FINANCE and DEREGULATION 4 $1,713,463.50
CORDELTA PTY LTD 2 $1,635,934.07
WORKFORCE TRAINING SOLUTIONS 3 $1,284,404.00
Schiavello Systems (NSW) Pty Ltd 6 $840,536.40
Gregory Commercial Furniture 3 $790,011.41
AUSTRALIA POST 8 $786,110.21
JACOBS AUSTRALIA 3 $719,624.49
BASKETBALL AUSTRALIA 2 $697,116.00
INCHCAPE SHIPPING SERVICES 34 $690,857.37
LYRECO PTY LTD 4 $579,340.00
CAMERONS ENVELOPES 3 $575,281.94
Zenith Interiors (ACT) Pty Ltd 3 $566,154.76
RICOH FINANCE 7 $529,754.60
HMA BLAZE PTY LTD 5 $522,074.82
ADCORP AUSTRALIA LTD 1 $501,954.62
LINFOX ARMAGUARD PTY LTD 2 $478,708.20
VETASSESS 4 $477,532.00
QINETIQ CONSULTING PTY LTD 5 $475,490.01
ISIS Projects Pty Ltd 2 $437,219.20
SEARSON BUCK PTY LTD 3 $418,505.99
INFOLOGIC SYSTEMS CONSULTANTS PTY 2 $410,296.96
SEVEN SEAS SHIPSCHANDLERS LLC 13 $404,915.43
FACE 2 FACE RECRUITMENT 2 $400,950.00
Geoscience Australia 1 $395,913.17
Giesecke & Devrient Australasia Pty Ltd 1 $391,499.24
KELLOGG BROWN & ROOT PTY LTD 2 $386,135.24
ROLLS FILING SYSTEMS 6 $360,599.25
HK Logistics 4 $350,992.77
SHIPLEY AUSTRALASIA PTY LIMITED 1 $345,400.00
Latin Interiors Pty Ltd 3 $330,847.00
Quatram Building Services Pty Ltd 1 $320,259.92
Harcor Security Seals Pty Ltd 2 $319,451.00
ENGINEERING & SCIENTIFIC SYSTEMS 4 $318,152.89
INO Contract Furniture Pty Ltd 2 $311,374.14
Electroboard Solutions Pty Ltd 10 $305,711.05
Latrobe Valley Enterprises 3 $305,000.00
THE THINGAHA HOTEL 1 $303,915.84
WOOLCOTT RESEARCH PTY LTD 5 $296,576.50
Hako Australia Pty Ltd 1 $296,400.60
CONTINUUM SERVICES PTY LTD 1 $295,292.12
Tropical Foliage Pty Ltd 6 $278,698.59
FMS ACCOUNT 3 $274,775.86
Telstra Corporation Limited 7 $250,411.00
COPYRIGHT AGENCY LIMITED 3 $240,114.31
Formula Interiors NSW 1 $238,332.60
EOC GROUP 2 $229,321.29
DELL AUSTRALIA PTY LTD 5 $229,310.57
INSTYLE INDOOR PLANT HIRE 3 $229,155.72
COMPLEXIA PTY LTD 1 $220,996.95
Lasercraft Australia Ltd 2 $211,000.00
Schiavello (Vic) Pty Ltd 5 $203,153.50
ISS FACILITY SERVICES CLEANING 1 $202,850.20
BAE SYSTEMS AUSTRALIA LTD 1 $184,683.40
PAPERLINX OFFICE 7 $184,559.65
UNI OF NSW 1 $176,166.10
Kobra Shredders Australia 7 $172,124.70
Communication Services Australia Li 4 $171,736.34
HEWLETT PACKARD AUSTRALIA LTD 3 $170,594.76
Hunts Newsagency 2 $170,000.00
DEAKINPRIME 1 $166,320.00
QANTAS AIRWAYS LTD 1 $165,850.27
Workspace Commercial Furniture Pty Ltd 5 $162,225.50
BANG STATIONERY 11 $160,782.38
PAC PLUS WHOLESALERS P/L 1 $155,218.75
RECALL TOTAL INFORMATION MANAGEMENT 1 $148,500.00
CODARRA ADVANCED SYSTEMS 1 $144,000.00
Ergonomic Office 4 $139,363.63
PITNEY BOWES AUSTRALIA LTD 5 $138,655.91
ACUMEN ALLIANCE PTY LTD 2 $137,070.20
AVIATION THEORY CENTRE PTY LTD 2 $136,613.43
Designcraft Furniture Pty Ltd 3 $135,465.16
PICO AUSTRALIA PTY LTD 2 $134,644.04
HUTCHINSON COMMUNICATIONS 2 $132,847.01
Placard Pty Ltd 2 $127,270.00
ICON RECRUITMENT 2 $125,532.00
DEFCOMSEC EA 6 $123,265.83
MAJOR TRAINING SERVICES PTY LTD 2 $114,890.00
BOOZ ALLEN & HAMILTON AUSTRALIA PTY 3 $114,023.80
Toll Fast 5 $111,171.93
PPS Australia Pty Ltd 3 $109,999.99
AUSTRALIAN ASSOCIATION OF CAREER 2 $105,160.00
Korda Mentha 2 $104,918.52
STAR TRACK EXPRESS 1 $103,815.13
GHD PTY LTD 2 $100,294.19
Schiavello (WA) Pty Ltd 1 $98,555.60
AFS COMPUTER FORENSICS 2 $96,221.95
SEA WORLD NARA HOTEL PTY LTD 1 $93,549.60
Toner Express 3 $92,417.49
Ebsco Aust Subscription Services 2 $91,228.37
THE TRUSTEE FOR DRUIN NO 3 TRUST T/A HARVEY NORMAN COMMERCIAL DIVISION TAREN POINT 2 $90,514.60
WAHBI SAYED ABDULLA AL-ALAW 1 $87,158.40
SOUTHSIDE DAIRY 2 $85,000.00
PPC ID CARD SOLUTIONS 2 $84,898.00
GBC AUSTRALIA 3 $84,805.30
DIMENSION DATA LEARNING SOLUTIONS 4 $84,214.82
Australian Prudential Regulation Authority 1 $82,558.96
SIRWAY ASIA PACIFIC P/L 1 $81,737.77
LIVERPOOL OFFICE SUPPLIES PTY LTD 3 $80,118.76
Ken Goodchild 5 $77,200.00
COLES GROUP LIMITED 3 $77,053.19
ACT DEPT OF EDUCATION & TRAINING 1 $76,590.00
ABnote Australasia Pty Ltd 2 $75,697.82
Zeon International 1 $75,000.00
GEORGE BASS SURF BOAT MARATHON 1 $74,800.00
GEORGE BASS MOTOR INN 1 $74,800.00
SURF LIFE SAVING AUSTRALIA LTD 1 $74,800.00
TEEL INC DBA TEEL TECHNOLOGIES 2 $74,480.39
ACROSS BUSINESS CONSULTING PTY LTD 1 $74,052.00
ACT DEPARTMENT OF EDUCATION 1 $74,000.00
HAYS PERSONEL SERVICES (AUST) PTY LTD 3 $72,949.00
Thrifty Car Rental T/as: KINGMILL 1 $71,766.31
FILEGUARD CO. (MFG) PTY LTD 1 $71,654.00
Nicks Food Milk More 2 $70,000.00
RIVERLAND FIELD DAYS INC 1 $68,750.00
ANY BOARDS 2 $68,612.50
STATE SUPER FINANCIAL SERVICES LTD 1 $66,000.00
CUBIC DEFENCE AUSTRALIA PTY LTD 1 $64,900.00
HAY GROUP PTY LTD 1 $64,649.99
PADDYWACK PROMOTIONAL PRODUCTS PTY 3 $64,538.71
REINVENT YOUR CAREER 1 $63,911.10
RACK & FILE (COMMERCIAL) PTY LTD 1 $63,690.00
ROLEX PRINTING PTY LTD 2 $61,353.13
HOSPITALITY PRODUCTS PTY LTD 1 $60,981.40
Stem Industries Pty Ltd 2 $60,794.80
Planex Sales P/L 4 $60,479.91
Cabcharge Australia Pty Ltd 1 $60,000.00
AJM Commercial Interiors 2 $59,697.00
NORTEL NETWORKS AUSTRALIA PTY LTD 1 $59,595.09
ID WAREHOUSE 4 $58,866.50
CANPRINT COMMUNICATIONS PTY LIMITED 4 $57,706.00
Ottimo Coffee 1 $57,305.80
MCDONALD PRINTING GROUP PTY LTD 2 $57,049.00
TOP OFFICE PERSONNEL PTY LTD 1 $56,848.00
OPTUS NETWORKS PTY LTD 1 $56,805.10
CORE SECURITY TECHNOLOGIES INC 1 $56,444.04
Emanate Design Pty Ltd 1 $56,006.50
ENDACE ACCELERATED 2 $55,927.28
AUTHOR-IT SOFTWARE CORPORATION 1 $55,880.00
SJC SERVICES PTY LIMITED 2 $55,193.69
PAULA M PROMOTIONS 2 $55,019.14
BENTLEY SUITES PTY LTD 1 $55,000.00
CANON AUSTRALIA PTY LTD 1 $55,000.00
DELOITTE TOUCHE TOHMATSU 1 $55,000.00
Midfield Meat Int Pty Ltd 1 $54,600.00
ROB DOBSON & ASSOCIATES PTY LTD 1 $54,358.21
DRAKE AUSTRALIA PTY LTD 3 $54,280.24
APA MANAGEMENT SYSTEMS PTY LTD 1 $52,000.00
RESOURCES FOR COURSES 3 $51,879.99
ZIP HEATERS (AUST) PTY LTD 1 $51,868.05
QAS Pty Ltd 1 $51,559.20
SCOTWORK NEGOTIATING SKILLS 1 $49,999.99
FUJI XEROX PRINTERS (ABN-26103964629) 1 $49,500.00
ABERGLASSLYN CONSULTING PTY LTD 1 $48,500.00
TANNER JAMES MANAGEMENT CONSULTANTS PTY 1 $48,070.00
Ambius 3 $47,650.00
LOVEDESIGN GROUP 3 $46,963.85
BHB PRINTING PTY LTD 2 $46,905.00
AUSTRALIAN PUBLIC SERVICE 4 $46,190.69
EFFECTIVE NEGOTIATION SERVICES 1 $44,770.00
Kaldi Coffee 3 $44,641.74
TOLL IPEC 2 $44,000.00
Broderix 1 $42,893.00
JOHN FAIRFAX PUBLICATIONS PTY LTD 1 $42,841.70
Moore Business Systems Australia 2 $42,496.00
JAPE FURNISHING SUPERSTORE 1 $42,373.04
RUPERT COLLINS P/L 3 $42,240.00
Euromoney Institutional Investor PL 1 $41,958.37
Holroyd City Council 2 $41,800.00
FORTIFY SOFTWARE 1 $41,515.50
Xplore for Success 2 $41,250.00
Spear of Fame Pty. Ltd. 1 $40,832.00
SOUTHTECH PROFESSIONAL SERVICES 2 $40,700.00
C I T SOLUTIONS PTY LTD 1 $40,205.00
Canberra Rubber Stamps 1 $40,000.00
Lawpoint Pty Ltd 1 $39,999.30
IKEN COMMERCIAL INTERIORS (NT) 1 $39,807.90
MORRIS WALKER 2 $39,619.80
CAREER INDUSTRY COUNCIL OF 1 $39,600.00
Collaborative Design Space Pty Ltd 2 $39,402.00
Mega Fortris Australia P/L 2 $39,352.50
CIC Secure 1 $38,986.00
Bagmasters 3 $38,623.20
SHOP BASICS PTY LIMITED 1 $38,082.00
ANITECH 3 $38,071.53
P.I.A. Pty Ltd 1 $37,830.74
EXPRESS TRAINING CONNECTIONS 1 $37,763.00
Bentley House Commercial Interiors 1 $36,322.00
Rice Graphic Images 1 $36,308.80
Domayne Av IT 1 $36,265.72
SCHIAVELLO (ACT) PTY LTD 1 $36,214.20
Tape Products Research 1 $36,080.00
Inkspott Promotions 2 $36,055.79
Bellridge Pty Limited 1 $36,018.92
XSI Technology 1 $35,923.47
GROSVENOR MANAGEMENT CONSULTING 1 $35,349.00
The Trustee for Planet Earth Holdings Unit Trust 1 $35,310.00
DOCKLANDS PRESS PTY LTD 1 $35,208.80
EVENTCORE AND AUDIO VISUAL SOLUTIONS 2 $35,189.83
Workcare Australia 1 $35,000.00
STRAP WRAP INDUST 2 $34,821.06
EFFECTIVE PEOPLE PTY LTD 2 $34,651.87
AUSTRALIAN BUSINESS CASE STUDIES 1 $33,000.00
Jarrett Services 1 $33,000.00
ANALYTICS GROUP PTY LTD 1 $33,000.00
A J PARKES & CO PTY LTD 1 $32,864.48
SWINBURNE UNIVERSITY OF 1 $32,750.00
COMPUTERCORP PTY LTD 1 $32,681.00
OFFICE PARTNERS INTERNATIONAL PTY L 2 $32,560.00
Plastic Bag Company Pty Ltd 1 $32,126.12
Master Carpets (Act) Pty Ltd 1 $31,581.00
INTERTURBINE ADVANCED COMPOSITES 1 $31,356.87
Zenith Interiors Pty Ltd 2 $31,108.00
CAREERS MULTILIST LIMITED 2 $31,002.40
YMCA OF CANBERRA 1 $31,000.00
MELBOURNE EXHIBITION & 1 $30,688.57
Vicpac Flexibles Australia Pty Ltd 2 $30,499.62
MATRIUM TECHNOLOGIES PTY LTD 1 $30,459.00
LPO RAAF BASE EDINBURGH 1 $30,400.00
C AND M IMSEIS (FORMERLY C AND C IMSEIS) 2 $30,250.00
Interlink Roads Pty Ltd 1 $30,000.00
Allied Pickfords 2 $29,942.00
EMERALD HILL ABSOLUTE OFFICE CENTRE 1 $29,684.60
ADVANCED CYBERNAUTICS AND 1 $29,452.50
REGENT CINEMAS 2 $29,145.60
Integrated Cabling Solutions Pty Lt 2 $29,095.00
HOBSONS AUSTRALIA PTY LTD 1 $29,040.00
INTELLIGENT SURVEILLANCE GROUP 1 $27,906.75
AV Integration 1 $27,683.70
Veda Advantage 1 $27,500.00
HBA CONSULTING PTY LTD 1 $27,500.00
Office of the Clerk of the Legislative Assembly of Samoa 1 $27,402.32
MEDIA MONITORS AUSTRALIA 2 $26,953.06
J Blackwood & Son Ltd 2 $26,769.63
SNOWROCK INTERNATIONAL PTY LTD 1 $26,730.00
Institute of Executive Coaching 1 $26,400.00
HEIGHT DYNAMICS PTY LTD 1 $26,392.96
INTERCHANGE CONSULTANCY GROUP 1 $26,133.80
JS McMillan Pty Ltd 1 $26,000.00
CANBERRA AIRPORT 1 $25,967.43
THE TELERAN GROUP PTY LTD 1 $25,954.50
JPG PARTNERS PTY LTD 1 $25,572.00
PARKER PRINTING 1 $25,562.90
EYO TECHNOLOGIES PTY LTD 1 $25,500.09
OUR TOWN & COUNTRY OFFICE NATIONAL 2 $25,300.00
WRIGHT LAWYERS & ASSOCIATES 1 $25,103.93
BLUE STAR PRINT ACT 2 $25,049.79
NSW Registry of Births Deaths & 1 $25,000.00
TR Telecom 1 $25,000.00
Delicious Catering Pty Ltd 1 $25,000.00
J D C Flooring Pty Ltd 2 $24,783.00
Tiger Corporation Pty Limited 1 $24,189.00
LIVING AUDIO 1 $24,156.00
OFFICE NATIONAL KALGOORLIE 1 $24,000.00
INMOS.COM.AU 1 $23,474.00
BAC SYSTEMS PTY LTD 1 $23,338.70
Hunter Douglas Limited 1 $23,058.18
Accustom Upholstery 2 $23,021.09
REFLEX PTY LTD 1 $22,766.48
FOREST PRESENTATIONS & PROMOTIONAL PRODUCTS 1 $22,467.50
Signshop 2 $22,313.23
IHS GLOBAL PTE LTD 1 $22,236.01
Back Centre & Specialty Seating 1 $22,000.00
PaperlinX Office 1 $22,000.00
Campbelltown Catholic Club 1 $22,000.00
Stamp Print 1 $22,000.00
VISY BOARD 2 $22,000.00
Torstar Office National 1 $22,000.00
Kandream Digital Studios Pty Ltd 1 $21,885.60
GRADUATE CAREERS COUNCIL AUST 1 $21,582.55
FULCRUM MANAGEMENT PTY LTD 1 $21,536.05
AUSLAN SERVICES 2 $21,400.01
Promotions Only 1 $21,208.00
PRIORITY MANAGEMENT SYSTEMS RETAIL 1 $20,988.00
Cbit Pty Limited 1 $20,900.00
Cope Media 1 $20,822.13
SCHIAVELLO INTERNATIONAL PTY LTD 1 $20,759.20
ESC Technology Pty Ltd 1 $20,718.00
Bound To Impress Pty Ltd 1 $20,588.93
Specfurn Commercial Furniture Pty Ltd 1 $20,382.15
Wahid Nasir Construction Company 1 $20,236.71
NEW ZEALAND DEFENCE ADVISER 1 $20,219.29
Bluelink Packaging 1 $20,200.95
IT Power Services Ltd 1 $20,000.00
CSG ENTERPRISE PRINT SERVICES 1 $20,000.00
NESTLE AUSTRALIA LTD 1 $20,000.00
AGENSI SRI CEMERLANG 1 $19,864.86
KOOMARRI 1 $19,725.42
Print Centre 1 $19,715.00
ADM Solutions Pty Ltd 1 $19,184.00
Fresh Promotions 1 $19,143.08
MEDIA GURUS 1 $18,900.00
BARLOW ADVISORY PTY LTD 1 $18,700.00
Centrelink - Departmental 1 $18,634.40
STAMFORD GRAND ADELAIDE 1 $18,290.10
PRODIGITAL PTY LTD 1 $18,205.00
CYON KNOWLEDGE COMPUTING 1 $18,011.54
Data#3 Limited 1 $17,908.00
Brandnet Pty Ltd 1 $17,681.50
SOUTH EAST SOFTWARE 1 $17,424.00
VERISIGN 1 $17,325.00
PEPworldwide Pty Limited 1 $17,050.00
Q-MAC ELECTRONICS PTY LTD 1 $16,962.00
Nexa Group Pty Ltd 1 $16,959.99
DEXANA PTY LTD 1 $16,830.00
DIGITAL (DIGEST) DATA DESIGN PTY 1 $16,830.00
VETNETWORK 1 $16,500.00
ALANA HENDERSON PTY LTD 1 $16,500.00
IMPACT EXHIBITIONS 1 $16,394.40
Recall Information Management Pty L 1 $16,302.00
PMP PRINT PTY LTD 1 $16,076.45
Trojan Hospitality 1 $16,000.00
Keep Moving 1 $15,999.00
EASY FITNESS 1 $15,807.00
ROYAL AGRICULTURAL SOCIETY OF NSW 1 $15,613.07
CPT GLOBAL LIMITED 1 $15,585.00
KLM Group Ltd 1 $15,531.37
Projection Plus 1 $15,510.00
WORKZ4U LTD 1 $15,407.59
LEASE A LEAF PTY LTD 1 $15,400.04
OZZIE TABS 1 $15,400.00
CLARK RUBBER STAFFOR 1 $15,280.88
MARSHALL AEROSPACE AUSTRALIA 1 $15,263.09
ICMS MEETINGS PTY LTD 1 $15,200.02
WIDEBAY AUST INTERNATIONAL AIR SHOW 1 $15,180.00
Jasco Pty Ltd 1 $15,084.96
SAGAMORE INDUSTRIES 1 $15,015.00
Barbeques Galore 1 $15,000.00
SURVEYING AND SPATIAL 1 $15,000.00
UNCOMMON KNOWLEDGE 1 $14,999.99
EXIBIT EXHIBITIONS & PUBLISHING 1 $14,800.50
BANG STATIONARY AND PACKAGING 1 $14,795.00
CLUB MARKETING 1 $14,564.00
Powdersafe Pty Ltd 1 $14,531.00
Teamboard Australia Pty Ltd 1 $14,498.00
BRAND EVENTS AUSTRALIA 1 $14,300.00
OCEAN SOFTWARE PTY LTD 1 $14,300.00
Vital Signs Australia Pty Ltd 1 $14,286.80
TOWNSVILLE OFFICE FURNITURE PTY LTD 1 $14,124.00
DIMENSION DATA LEARNING SOLUTIONS 1 $14,080.00
BANG PACKAGING PTY L 1 $14,080.00
ERNST & YOUNG CONSULTING 1 $14,040.40
AUSTRALIAN SECURITY INDUSTRIES P/L 1 $14,000.80
Innerspace 1 $14,000.00
ABBEY PLASTICS PRODUCTS 1 $13,996.73
WINYA PTY. LTD 1 $13,880.90
UNITED OFFICE CHOICE 1 $13,772.00
SILVER TRAK DIGITAL 1 $13,750.00
CONSTRUCTION CONTROL 1 $13,546.50
AVIATION SECURITY LOCKSMITHS ACCESS 1 $13,544.00
ENGINEERING EDUCATION AUSTRALIA 1 $13,200.00
Interior Illusions 1 $13,200.00
CUBIC PROMOTE 1 $13,049.84
CANBERRA RUBBER STAMPS & SIGNS PTY 1 $13,000.00
EDMONTON POST OFFICE 1 $13,000.00
E W Cox Pty Ltd 1 $13,000.00
AUSTRALIAN ART INVESTMENT TRUST 1 $12,980.00
ROBERT BRENNAN & ASSOCIATES 1 $12,951.97
KONICA MINOLTA BUSINESS SOLUTIONS 1 $12,934.19
SSO Handling & Storage 1 $12,840.00
LICENSED POST OFFICE HMAS ALBATROSS 1 $12,750.88
STANTRON AUSTRALIA PTY LTD 1 $12,727.00
Albert Smith Signs Pty Ltd 1 $12,646.70
SWELL DESIGN GROUP PTY LTD 1 $12,560.35
AUSTRALIAN MEDICAL STUDENTS ASSOC 1 $12,500.40
CAPITAL INTERIORS 1 $12,496.00
FRENCHAMS QLD 1 $12,427.14
ADIQ PTY LTD 1 $12,420.83
Abbotsford Taxi Trucks Pty Ltd 1 $12,408.00
ROLANDS & ASSOCIATES CORPORATION DB 1 $12,399.55
ENIGMA BUSINESS PRODUCTS 1 $12,390.40
Opalescent Signs Aust Pty Ltd 1 $12,342.00
SAI GLOBAL LTD 1 $12,326.16
Online Office Interiors 1 $12,320.00
Printmail Australia Pty Ltd 1 $12,232.00
MILITARY TEMPLATE TECHNOLOGY 1 $12,210.00
AEC SYSTEMS 1 $12,100.00
SPOT IMAGING SERVICES 1 $12,000.00
DAVID MORGAN WILLIAMS PTY LTD 1 $11,978.89
Bunnings Warehouse 1 $11,893.65
CLAYTONS AUSTRALIA PTY LTD 1 $11,814.00
STERLINGS OFFICE NATIO 1 $11,740.26
MOUNT VITAL PTY LTD 1 $11,731.50
Dalcross Medical Equipment 1 $11,698.50
Blue Print 1 $11,627.00
Exhibition and Marketing Services Pty Ltd 1 $11,498.23
ART OF BUSINESS (AUSTRALIA) PTY LTD 1 $11,488.40
Videocraft Equipment Pty Ltd 1 $11,481.00
JB HI FI COMMERCIAL 1 $11,317.95
NOVA DEFENCE 1 $11,300.00
Newcastle Security Pty Ltd 1 $11,286.29
THE TACTICAL SHOP 1 $11,270.00
AGILENT TECHNOLOGIES AUTRALIA PTY 1 $11,264.00
Bingo Australia 1 $11,220.00
HEALTH FOR INDUSTRY 1 $11,154.00
RCR Cabinetmaking Pty Ltd 1 $11,154.00
CAPITAL INDOOR PLANT HIRE 1 $11,123.54
Ricmar Australia Pty Ltd 1 $11,065.12
ETHAN GROUP PTY LTD 1 $11,057.20
SK GLOBAL ENTERPRISES T/A SK 1 $11,022.00
THE GLENNIE SCHOOL - BASE FOR THE B 1 $11,000.00
MARINE QUEENSLAND 1 $11,000.00
TULIPS MEETINGS MANAGEMENT 1 $11,000.00
Trinity Psychologists 1 $11,000.00
Cornerstone TSS Pty Ltd 1 $11,000.00
AUSTRALIAN STRATEGIC POLICY 1 $11,000.00
OFFICEWORKS 16497747 1 $10,978.00
Novocastrian Alarms Pty Ltd 1 $10,953.53
Q Data Office Solutions 1 $10,909.80
VIKOH PTY LTD 1 $10,885.42
LINDY AUSTRALIA P L ALB 1 $10,877.50
FLAGWORLD PTY LTD 1 $10,815.20
NORTH BEACH ELECTRICAL PTY LTD 1 $10,747.00
PREVIEW INDUSTRIES AUSTRALIA PTY LT 1 $10,736.00
National Mailing and Marketing Pty Ltd 1 $10,694.75
TEEL INC!DBA TEEL TECHNOLOGIES 1 $10,633.13
ANTIQUE MUSEUM HANDICRAFT 1 $10,624.19
LEASEPLAN AUSTRALIA LTD 1 $10,571.60
BOQ FINANCE (AUST) LIMITED 1 $10,549.99
Nelson-Tyers Consulting Pty Ltd 1 $10,500.00
Sydney Antenna Installation 1 $10,450.00
McNallys Furniture & Upholstery 1 $10,400.00
AXSYS 1 $10,350.00
LLOYD'S REGISTER-FAIRPLAY LTD 1 $10,256.98
Pirion Logistics Pty Ltd 1 $10,225.60
Plastics Shop Pty Ltd trading as Plastics and Storage Warehouse 1 $10,182.04
BYTES N COLOURS 1 $10,176.45
SMART RECORDS GROUP 1 $10,047.25
SCHIAVELLO (VIC) PTY LTD 1 $10,046.30
WESTERN AUSTRALIAN MEDICAL STUDENTS 1 $10,000.10
PROTONE IMAGING 1 $10,000.00
RECRUITMENT MANAGEMENT COMPANY 1 $10,000.00
CROWN EQUIPMENT PTY LTD 1 $10,000.00
AUZSPEC 1 $10,000.00
AIS SPORTS CAMPS RESERVATIONS 1 $9,780.00

Agencies

Agency Contracts Count Total Contract Value
Department of Foreign Affairs and Trade 4 $98,748,550.00
Department of Defence 426 $78,083,256.90
Department of Finance 3 $31,270,773.43
Australian Taxation Office 14 $30,440,124.68
Centrelink 116 $16,625,004.17
Defence Materiel Organisation 98 $16,252,894.13
Department of Health 5 $10,200,041.02
Department of Human Services 44 $9,296,083.66
Australian Federal Police 24 $8,766,491.98
Department of Finance and Deregulation 9 $3,252,685.00
Department of the Treasury 9 $2,640,069.00
Department of Employment and Workplace Relations 54 $2,607,851.15
Department of Families, Housing, Community Services and Indigenous Affairs 90 $2,379,248.62
Department of Education, Employment and Workplace Relations 3 $2,221,295.75
AusAid 17 $1,980,089.80
Department of Immigration and Border Protection 4 $1,720,244.49
Department of the Senate 6 $1,296,962.88
Office of the Director of Public Prosecutions 2 $1,215,000.00
Medicare Australia 25 $1,196,498.03
Australian Electoral Commission 9 $1,141,913.47
Child Support Agency 26 $1,107,788.83
Department of Infrastructure and Transport 1 $1,050,000.00
Australian Customs and Border Protection Service 27 $935,255.40
Department of Families, Community Services & Indigenous Affairs 16 $780,878.64
CRS Australia 1 $750,011.41
Bureau of Meteorology 38 $728,165.11
Office of National Assessments 2 $709,516.00
IP Australia 6 $575,680.06
Department of Resources Energy and Tourism 8 $565,988.66
Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 3 $454,600.00
Australian Bureau of Statistics 11 $452,687.52
Australian Communications and Media Authority (ACMA) 2 $424,958.00
Geoscience Australia 1 $408,094.20
Attorney-General's Department 9 $384,218.99
Department of Agriculture Fisheries and Forestry 5 $374,139.62
CrimTrac 11 $362,118.68
Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $360,000.00
Department of the House of Representatives 10 $337,873.63
Department of Climate Change and Energy Efficiency 20 $330,000.00
Australian Public Service Commission 12 $275,793.41
Family Court and Federal Circuit Court 1 $264,000.00
Department of the Prime Minister and Cabinet 13 $260,165.97
Great Barrier Reef Marine Park Authority 2 $255,500.00
Australian Prudential Regulation Authority (APRA) 11 $254,153.23
Australian Antarctic Division 7 $252,595.53
Department of Health and Ageing 4 $220,650.10
Department of Human Services Retired 9 $216,126.00
Department of the Environment, Water, Heritage and the Arts 5 $191,345.00
Department of Regional Australia, Regional Development and Local Government 4 $181,800.00
Australian Skills Quality Authority 2 $154,568.59
Department of the Environment 2 $134,736.00
Australian Securities and Investments Commission 3 $127,305.80
Department of Immigration and Citizenship 4 $126,874.42
Australian Fisheries Management Authority 5 $126,822.13
Department of Regional Australia, Local Government, Arts and Sport 1 $120,000.00
Safe Work Australia 1 $100,000.00
Australian Transport Safety Bureau 1 $100,000.00
Office of the Commonwealth Ombudsman 1 $100,000.00
Department of the Environment Water Heritage and the Arts 4 $98,545.35
National Library of Australia 4 $93,800.00
Workplace Authority 4 $84,807.52
Fair Work Commission 2 $78,556.80
Department of Resources, Energy and Tourism 1 $78,500.00
Australian Commission for Law Enforcement Integrity 1 $76,500.00
Department of Innovation, Industry, Science and Research 2 $63,030.00
Department of Infrastructure, Transport, Regional Development and Local Government 2 $61,716.00
Crimtrac 2 $60,871.60
Murray-Darling Basin Authority 1 $60,059.90
Workplace Gender Equality Agency 1 $60,000.00
Digital Transformation Office 2 $57,215.00
Department of Broadband Communications and the Digital Economy 1 $55,710.45
Department of Transport and Regional Services 1 $53,680.00
Department of Industry, Innovation and Science 2 $52,860.20
Department of Parliamentary Services 4 $47,784.61
Department of Infrastructure Transport Regional Development and Local Government 3 $46,281.39
Department of Sustainability, Environment, Water, Population and Communities 1 $46,228.37
Therapeutic Goods Administration 2 $40,900.00
Department of Employment 1 $37,763.00
Australian Crime Commission 2 $36,173.58
National Health and Medical Research Council 1 $36,018.92
National Archives of Australia 1 $25,000.00
Australian Office of Financial Management 1 $21,128.00
National Blood Authority 1 $19,143.08
Department of Education Employment and Workplace Relations 1 $19,000.00
Australian National Audit Office (ANAO) 1 $19,000.00
Department of Industry, Innovation, Science, Research and Tertiary Education 1 $18,700.00
Office of the Australian Accounting Standards Board 1 $14,400.00
Department of the Environment and Water Resources 1 $14,286.80
Department of Health and Ageing - Therapeutic Goods Administration 1 $13,200.00
Australian Financial Security Authority 1 $12,882.10
Office of the Official Secretary to the Governor-General 1 $11,165.00
Office of the Fair Work Ombudsman 1 $11,000.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
1980421-A2

Provision of Office Supplies

$62,575,730.00Department of Foreign Affairs and Trade 2013-10-30 3M AUSTRALIA PTY LTD
146705-A1 Purchase of Security Laminates for the Data Page for Australian Travel Documents $35,658,640.00Department of Foreign Affairs and Trade 2008-10-01 3M AUSTRALIA PTY LTD
1393161-A1 Stationery office supplies $31,188,671.02Department of Finance 2013-05-01 Office Max Australia Ltd
301701 Supply of Office Stationery and Office Paper (GAPS ID: 1567702) $17,785,543.00Australian Taxation Office 2006-02-28 CORPORATE EXPRESS
139019 DFR RECRUITMENT SERVICES $7,218,951.15Department of Defence 2007-12-11 MANPOWER SERVICES (AUST) PTY LTD
213881 ADVERTISING $7,117,570.83Department of Defence 2009-07-24 UNIVERSAL MCCANN
417750-A1 Office supplies (75017945) $7,035,908.44Department of Human Services 2011-06-30 Corporate Express Australia Limited
1941692-A4 Supply of General Serviced Accommodation items, Bulk Paper and Janitorial Supplies. $6,264,277.00Australian Taxation Office 2014-01-02 Complete Office Supplies Pty Ltd
383545-A1 Provision of staionery and office supplies including copy paper. $6,000,000.00Australian Taxation Office 2011-05-01 Corporate Express Australia Limited
219096 REFIT OF DFRC'S $5,788,907.85Department of Defence 2009-08-14 MANPOWER SERVICES (AUST) PTY LTD
3383035-A1 Office Services $5,315,347.01Department of Health 2016-10-01 Converga Pty Ltd
1151682 Office Support Services $5,257,529.25Defence Materiel Organisation 2013-01-09 ADVANCED CONCEPTS AND TECHNOLOGIES
249969 ADVERTISING $4,601,450.64Department of Defence 2009-08-06 UNIVERSAL MCCANN
213953 ADVERTISING $4,467,083.17Department of Defence 2009-07-23 UNIVERSAL MCCANN
222336 Cut Sheet Office Paper $4,400,000.00Centrelink 2009-08-14 Corporate Express Australia Limited
24831 Supply of stationery and office requisites, forms management and related services (GAPS ID: 1462284) $4,200,000.00Australian Federal Police 2005-01-01 NATIONAL OFFICE PRODUCTS PTY LTD
361800-A1 Supply of office equipment and accessories $4,067,801.00Australian Federal Police 2011-01-01 OfficeMax Australia Limited
3366555-A1 Provision of Office Services $3,767,031.00Department of Health 2016-07-01 Converga Pty Ltd
28598 Office supplies $3,500,000.00Centrelink 2007-08-06 Corporate Express Australia Limited
81733 Engineering support service Design review and Technical Risk Assessment activities $3,000,000.00Department of Defence 2007-12-07 AUSTRALIAN MARINE TECHNOLOGIES
249972 ADVERTISING $2,885,712.83Department of Defence 2009-08-06 UNIVERSAL MCCANN
315055 General Stationery and Office supplies $2,500,000.00Centrelink 2010-07-01 Corporate Express Australia Ltd
213951 ADVERTISING $2,412,998.50Department of Defence 2009-07-23 UNIVERSAL MCCANN
136034 RENT $2,346,348.81Department of Defence 2008-07-22 MANPOWER SERVICES (AUST) PTY LTD
125797 administration fees $2,339,810.00Department of Defence 2008-09-16 MANPOWER SERVICES (AUST) PTY LTD
215082 ADVERTISING $2,145,000.00Department of Defence 2009-07-30 LAM AGENCY PTY LTD
198915 Stationery and General Office Supplies $2,112,830.75Department of Education, Employment and Workplace Relations 2008-02-25 OFFICEMAX AUSTRALIA LTD
255856 ADVERTISING $1,885,976.31Department of Defence 2009-12-08 UNIVERSAL MCCANN
110542 newspapers $1,736,765.53Defence Materiel Organisation 2008-07-31 CAMPBELL NEWSAGENCY
3302949-A1 Annual ICON services DoF ACT DIBP and ACBPS $1,650,101.73Department of Immigration and Border Protection 2015-07-01 DEPARTMENT OF FINANCE
244888 SPECIALIST ADVICE $1,611,192.00Department of Defence 2009-11-20 CORDELTA PTY LTD
195927 ADVERTISING $1,602,543.14Department of Defence 2008-07-31 VISUAL JAZZ PTY LTD
136047 RETAINER FEES $1,460,000.00Department of Defence 2008-08-14 GEORGE PATTERSON Y & R
136045 RETAINER FEES $1,440,000.00Department of Defence 2008-07-24 GEORGE PATTERSON Y & R
1036241 Provide Stores and Stationery Supplies to the Treasury $1,375,000.00Department of the Treasury 2012-11-08 Complete Office Supplies Pty Ltd
12528-A2 Supply Office Stationery and Related Products and Services (GAPS ID: 1656076) $1,200,000.00Office of the Director of Public Prosecutions 2007-03-01 CORPORATE EXPRESS AUST PTY LTD
441503 Stationery and Office Supplies $1,100,000.00Department of Finance and Deregulation 2011-01-07 Office Max Australia Ltd
3417360 Record Management Services $1,087,877.01Department of Health 2017-04-20 Converga Pty Ltd
136054 LOCAL AREA MARKETING $1,085,596.70Department of Defence 2008-07-01 LAM AGENCY PTY LTD
136050 ADVERTISING $1,064,717.96Department of Defence 2008-08-11 VISUAL JAZZ PTY LTD
591021-A1 Stationery Supply $1,050,000.00Department of Infrastructure and Transport 2012-06-11 OFFICEMAX AUSTRALIA LIMITED
147355 MEDIA AWARENESS CAMPAIGN $1,030,000.00Department of Defence 2008-10-16 UNIVERSAL MCCANN
3271482 Office supplies to the Treasury $1,000,000.00Department of the Treasury 2015-06-15 Complete Office Supplies Pty Ltd
351488 Stationery and Office Supplies $1,000,000.00Department of Finance and Deregulation 2010-12-21 Office Max Australia Ltd
251327 Stationery and Office Supplies $1,000,000.00Department of Finance and Deregulation 2009-05-19 OFFICE MAX AUSTRALIA LTD
21527 ENVELOPES (GAPS ID: 1558930) $900,000.00Australian Electoral Commission 2006-01-19 AUSTRALIAN ENVELOPES
230059 ADVERTISING $854,979.95Department of Defence 2009-08-26 UNIVERSAL MCCANN
119157 Envelopes $852,600.00Centrelink 2008-08-01 Australian Envelopes
125926 Contracting Support for TFSPO Contracting Act $818,669.61Defence Materiel Organisation 2008-05-09 MINTER ELLISON CONSULTING
141393 Contracting Support for TFSPO Contracting Act $818,669.61Defence Materiel Organisation 2008-05-09 MINTER ELLISON CONSULTING
206498 Visitors Chairs $750,011.41CRS Australia 2009-06-26 GREGORY COMMERCIAL FURNITURE P
213883 ADVERTISING $682,825.00Department of Defence 2009-07-24 UNIVERSAL MCCANN
167915 PROVISION OF PROCUREMENT SERVICES UTILISING THE STANDARD DEFENCE SUPPLY SYSTEM $670,208.00Defence Materiel Organisation 2009-02-05 WORKFORCE TRAINING SOLUTIONS
1033001-A2 Staples $659,712.88Department of the Senate 2012-12-21 Staples Australia Pty Ltc
136042 promotion of defence scholarships $589,560.00Department of Defence 2008-05-16 GEORGE PATTERSON Y & R
8305-A1 Photocopier Lease/Charges (GAPS ID: 1691373) $589,516.00Office of National Assessments 2004-01-15 FUJI XEROX
136048 ADVERTISING $580,000.00Department of Defence 2008-08-15 GEORGE PATTERSON Y & R
1323561-A1 Corporate Services - Stationery $578,000.00AusAid 2012-12-24 Office Max Australia Pty Ltd
1151692 LEASE OFFICE ACCOMMODATION $516,601.83Defence Materiel Organisation 2013-01-09 ADVANCED CONCEPTS AND TECHNOLOGIES
221253 ADVERTISING $501,954.62Department of Defence 2009-08-19 ADCORP AUSTRALIA LTD
132156 PROVISION OF PURCHASING OFFICERS TO ASSIST IN PROCUREMENT ACTIVITY $500,456.00Defence Materiel Organisation 2008-10-15 WORKFORCE TRAINING SOLUTIONS
315049 General Stationery and Office Supplies. $500,000.00Centrelink 2010-07-01 Lyreco Australia Pty Ltd
217012 EO Logistics Governance Backlog Remediation Project $490,037.95Defence Materiel Organisation 2009-06-30 JACOBS AUSTRALIA
114725 General Stationery Costs 2008/2009 $470,000.00IP Australia 2008-08-20 CORPORATE EXPRESS AUSTRALIA LTD
452300 Provision of Office Supplies $457,500.00Department of Foreign Affairs and Trade 2010-05-25 OFFICEMAX AUSTRALIA LIMITED
136044 ADVERTISING $430,477.40Department of Defence 2008-08-11 GEORGE PATTERSON Y & R
206853 POSTAGE $418,000.00Department of Defence 2009-07-08 AUSTRALIA POST
136049 ADVERTISING $417,105.95Department of Defence 2008-07-04 GEORGE PATTERSON Y & R
97153 Digital Printer $410,080.00Department of Defence 2008-06-13 FUJI XEROX
1144842 Provision of Stationery Office Services $408,094.20Geoscience Australia 2012-12-20 Complete Office Supplies Pty Ltd
481458-A1 Provision of ICT contractor services $395,913.17Department of Resources Energy and Tourism 2010-07-01 Geoscience Australia
3073812 Security Tokens $391,499.24Department of Human Services 2015-04-13 Giesecke & Devrient Australasia Pty Ltd
1356071-A1 Stationery and Office Supplies $390,000.00Australian Communications and Media Authority (ACMA) 2012-12-01 Office Max Australia Limited
393388 OFFICE CONSUMABLES FOR 260 ACS UNITS THROUGHOUT AUSTRALIA $384,000.00Department of Defence 2011-05-27 OFFICEMAX AUSTRALIA LTD
417955 Envelopes $378,180.00Department of Human Services 2011-07-11 The Camerons Group
88450 Contracting Support for TFSPO Contracting Act $367,857.38Defence Materiel Organisation 2008-05-09 MINTER ELLISON
156891 SPONSORSHIP $365,156.00Department of Defence 2008-12-05 BASKETBALL AUSTRALIA
136038 ADVERTISING $364,500.00Department of Defence 2008-09-24 VISUAL JAZZ PTY LTD
37203 SSAT LVL11 565 Bourke St Project No.292754 $363,323.40Department of Families, Community Services & Indigenous Affairs 2007-09-12 ISIS Projects Pty Ltd
1136812 Provision of Stationery and Office Supplies $360,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2013-02-04 OfficeMax Australia Limited
226193-A1 2010 Defence Technical Scholarship cost $350,350.00Department of Defence 2009-09-04 GEORGE PATTERSON Y & R
399321 ECWIIN R4D-002 grant 2010/2011-SRLL 0002/2011. 2X 1 DAY WSHOP $345,400.00Defence Materiel Organisation 2011-06-08 SHIPLEY AUSTRALASIA PTY LIMITED
156916 SPONSORSHIP $331,960.00Department of Defence 2008-12-05 BASKETBALL AUSTRALIA
46978 Office fitout, Cabramatta, NSW $320,360.70Centrelink 2007-10-22 Schiavello Systems (NSW) Pty Ltd
46739 Office fitout, Liverpool, NSW $320,259.92Centrelink 2007-10-26 Quatram Building Services Pty Ltd
213950 ADVERTISING $315,150.00Department of Defence 2009-07-23 UNIVERSAL MCCANN
1037601 Corporate Services - Office accommodation (Yangon) $303,915.84AusAid 2012-08-25 THE THINGAHA HOTEL
151580 ADVERTISING $303,269.68Department of Defence 2009-01-08 HMA BLAZE PTY LTD
286302-A1 09682 - Hire of Cleaning Equipment $296,400.60Australian Customs and Border Protection Service 2010-04-29 Hako Australia Pty Ltd
153703 Procurement of Equipment for the HIES in PNG $296,123.17AusAid 2009-01-27 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
76246 Professional Services $295,292.12Department of Defence 2008-04-28 CONTINUUM SERVICES PTY LTD
152411-A4 Container Seals used for the export of meat and meat products from Australia. $291,725.50Department of Agriculture Fisheries and Forestry 2008-12-10 Harcor Security Seals Pty Ltd
287107 Supply + Installation of Office Furniture $291,500.00AusAid 2010-03-25 Zenith Interiors (ACT) Pty Ltd
61625 St Marys NSW fitout $290,312.00Centrelink 2008-01-29 Latin Interiors Pty Ltd
26265 Supply of Furniture for Fitout $281,124.14Child Support Agency 2007-07-25 INO CONTRACT FURNITURE PTY LTD
233903 RECRUITMENT ACTIVITIES $279,532.00Department of Defence 2009-10-07 VETASSESS
151666 PROVISION OF IT SERVICES $270,296.96Department of Defence 2008-11-10 INFOLOGIC SYSTEMS CONSULTANTS PTY
11860 Design, Printing and Supply of Single File Covers for the Family Court of Australia and The Federal Magistrates Court (GAPS ID: 1639584) $264,000.00Family Court and Federal Circuit Court 2006-12-21 ROLLS FILING SYSTEMS
338014 Provision of cash services $263,731.67Medicare Australia 2010-09-21 LINFOX ARMAGUARD PTY LTD
206860 POSTAGE $259,000.00Department of Defence 2009-07-08 AUSTRALIA POST
136040 ADVERTISING $246,270.00Department of Defence 2008-10-29 GEORGE PATTERSON Y & R
3772 Stationery and General Office Supplies (GAPS ID: 1654081) $243,000.00Department of Employment and Workplace Relations 2007-02-13 OFFICEMAX AUSTRALIA LTD
154573 ENGAGE EXTERNAL SERVICE PROVIDERS $238,612.00Defence Materiel Organisation 2008-03-31 KELLOGG BROWN & ROOT PTY LTD
51186 Office fitout, Cabramatta, NSW $238,332.60Centrelink 2007-11-22 Formula Interiors NSW
260467 ADVERTISING $234,850.00Department of Defence 2009-12-08 UNIVERSAL MCCANN
103594 DEVELOPMENT AND MAINTENANCE OF REPORTING TOOLS $234,630.00Department of Defence 2008-07-04 FACE 2 FACE RECRUITMENT
104143 Contract with Searson Buck & DS-Tas $231,147.83Department of Defence 2008-07-08 SEARSON BUCK PTY LTD
51137 Office fitout $225,940.00Centrelink 2007-11-06 Schiavello Systems (NSW) Pty Ltd
28657 Cut Sheet Paper $221,256.20Centrelink 2007-07-06 Corporate Express Australia Limited
192114 IT Professional Services $220,996.95Department of Defence 2008-05-30 COMPLEXIA PTY LTD
147354 ADVERTISING $220,765.62Department of Defence 2008-08-22 GEORGE PATTERSON Y & R
1360511 Migration Review Tribunal and Refugee Review Tribunal Agency Deed in relation to Whole of Government Stationery and Office Supplies Panel Arrangement. NB - Above Contract Value is an estimate. $220,000.00Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2013-02-15 OfficeMax Australia Limited
350235 Armaguard October 2010 Armaguard invoice 3757171 $214,976.53Medicare Australia 2010-10-21 LINFOX ARMAGUARD PTY LTD
136036 ADVERTISING $205,439.00Department of Defence 2008-09-30 VISUAL JAZZ PTY LTD
189816 CLEANING SERVICES $202,850.20Department of Defence 2008-05-29 ISS FACILITY SERVICES CLEANING
156881 ATTEND EMPLOYMENT EXPOS $201,821.29Department of Defence 2008-12-03 EOC GROUP
431378 Corporate Express Stationery Supplies $200,000.00Department of the Senate 2011-07-01 Corporate Express
3414331 Service Recognition $200,000.00Department of Human Services 2017-03-15 Lasercraft Australia Ltd
2359462 Hire of Indoor Plants 2011-2014 $200,000.00Attorney-General's Department 2011-11-01 INSTYLE INDOOR PLANT HIRE
97865 Supply of Workstations and Losse Furniture $197,594.26Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-04 Cite Office Design Pty Ltd
210631 Corporate Express- Stationery Supplies 2009/2010 $196,000.00Department of the Senate 2009-07-01 Corporate Express
60912 Stationery and General Office Supplies $185,000.00Department of Employment and Workplace Relations 2007-07-26 OFFICEMAX AUSTRALIA LTD
388489 S&Q81-Nulka $184,683.40Defence Materiel Organisation 2011-05-06 BAE SYSTEMS AUSTRALIA LTD
3794 Stationery and General Office Supplies (GAPS ID: 1656200) $181,500.00Department of Employment and Workplace Relations 2007-03-09 OFFICEMAX AUSTRALIA LTD
1360551 Migration Review Tribunal and Refugee Review Tribunal Agency Deed in relation to Whole of Government Stationery and Office Supplies Panel Arrangement. NB - Above Contract Value is an estimate. $180,000.00Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2013-01-29 Complete Office Supplies Pty Ltd
93097 Defence POC: C.Vagi 02 6127 7300 $176,166.10Department of Defence 2008-05-27 UNI OF NSW
40055 Workstations $175,096.90Centrelink 2007-09-20 Schiavello Systems (NSW) Pty Ltd
384593 Office Supplies $170,775.00Centrelink 2011-04-18 Corporate Express Australia Limited
1065111 Stationery and Office Supplies - value estimate only $170,500.00Great Barrier Reef Marine Park Authority 2012-11-01 OfficeMax
26593 Corporate Express: Stationary $170,000.00Department of the Senate 2007-07-01 Corporate Express
103593 COMPUTER DEVELOPMENT AND MAINTENANCE $166,320.00Department of Defence 2008-07-04 FACE 2 FACE RECRUITMENT
187015 Development of Professionalisation Program $166,320.00Defence Materiel Organisation 2009-05-14 DEAKINPRIME
78719 Airfares $165,850.27Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
147827 DEVELOPMENT OF KPIs FOR DEAKINPRIME CONTRACT $164,450.01Defence Materiel Organisation 2008-10-10 QINETIQ CONSULTING PTY LTD
1557931 Office Consumables $155,218.75Department of Defence 2013-06-14 PAC PLUS WHOLESALERS P/L
203015 Computing Equipment + software upgrade $151,880.30Department of Defence 2008-12-19 DELL AUSTRALIA PTY LTD
173181 Contracting Support for TFSPO Contracting Act $151,430.46Defence Materiel Organisation 2009-03-23 INTEGRATED GRC SOLUTIONS
381689 To Supply Paper $150,000.00Department of Health and Ageing 2011-05-22 Officemax Australia Ltd
207035 records management $148,500.00Department of Defence 2009-07-09 RECALL TOTAL INFORMATION MANAGEMENT
151487 Fuji Xexox Colour Impressions for LSD $148,000.00Defence Materiel Organisation 2008-11-10 FUJI XEROX
260830 ENGAGE EXTERNAL SERVICE PROVIDERS $147,523.24Defence Materiel Organisation 2005-02-25 KELLOGG BROWN & ROOT PTY LTD
197964 Cost and acquisition strategy documents $144,000.00Department of Defence 2009-06-17 CODARRA ADVANCED SYSTEMS
74055 ELECTION ENVELOPES (GAPS ID: 1686883) $140,421.94Australian Electoral Commission 2004-02-27 CAMERONS ENVELOPES
136043 it consultant $140,000.00Department of Defence 2008-10-16 INFOLOGIC SYSTEMS CONSULTANTS PTY
119353 Office supplies $139,128.99Centrelink 2008-06-24 Corporate Express Australia Limited
75032 Contract with Searson Buck & DS-Tas $136,400.00Department of Defence 2008-02-29 SEARSON BUCK PTY LTD
3369875-A1 Office Supplies $132,000.00Australian Taxation Office 2016-08-10 COMPLETE OFFICE SUPPLIES PTY LTD
176928 RECRUITING ACTIVITIES $131,165.10Department of Defence 2009-04-21 GEORGE PATTERSON Y & R
2492702-A1 Name badges, desk plates and associated products $130,000.00Department of Human Services 2014-07-01 Latrobe Valley Enterprises
731751 Office supplies for six months $127,998.00Australian Skills Quality Authority 2011-08-19 Officemax Australia
28352 Furniture $126,815.70Centrelink 2007-06-04 Schiavello (Vic) Pty Ltd
353700 Supply & Maintenance high speed printing equipment $126,500.00Department of Defence 2010-07-16 RICOH FINANCE
163226 Professional Service Provider for Land 112 Ph3 Project Support Officer ASLAV $124,540.00Defence Materiel Organisation 2009-02-20 QINETIQ CONSULTING PTY LTD
2384581 Office Supplies $124,000.00Department of the Environment 2013-07-01 STAPLES AUSTRALIA PTY LTD
151504 Contracting Support for TFSPO Contracting Act $123,473.25Defence Materiel Organisation 2009-01-14 MINTER ELLISON CONSULTING
169326 ADVERTISING $123,145.00Department of Defence 2009-02-06 VISUAL JAZZ PTY LTD
257850 Provision of Staff using DMOSS Standing Offer Deed $121,933.54Defence Materiel Organisation 2010-01-21 JACOBS AUSTRALIA
154515 ADMIN SUPPORT COSTS FOR RAN $121,728.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
208798 Build and Fitout of Team Australia Stand at DSEi 2009 - singapore *Note: no suitable UNSPS code $121,008.04Defence Materiel Organisation 2009-07-17 PICO AUSTRALIA PTY LTD
671201 Stationery $120,000.00Department of Regional Australia, Local Government, Arts and Sport 2011-12-31 CORPORATE EXPRESS AUSTRALIA LIMITED
3234472 Office Products $120,000.00Department of Human Services 2015-07-01 Latrobe Valley Enterprises
126553 Monthly mobile phone account $120,000.00Australian Antarctic Division 2008-07-04 Telstra Corporation Limited
191285 Brochure Holders for Agents and Access Points $120,000.00Centrelink 2009-05-21 Corporate Express Australia Limited
1061301

Stationery and Office Supplies (contract value estimated)

$120,000.00Office of National Assessments 2012-12-01 OfficeMax Australia Limited
353483-A1 091794 - Plant Hire $120,000.00Australian Customs and Border Protection Service 2011-01-10 Tropical Foilage Pty Ltd T/A Living Simply
212423 Provision of Printing Services $115,500.00Medicare Australia 2009-07-06 Communication Services Australia Li
154627 PROVISION OF PROCUREMENT SERVICES UTILISING THE STANDARD DEFENCE SUPPLY SYSTEM $113,740.00Defence Materiel Organisation 2008-11-19 WORKFORCE TRAINING SOLUTIONS
253009 GENERAL STORES FOR OVERSEAS POST $113,478.17Department of Defence 2009-12-07 SEVEN SEAS SHIPSCHANDLERS LLC
169904 Provision of Copyright Licensing $113,269.69Medicare Australia 2009-02-03 COPYRIGHT AGENCY LIMITED
96464-A1

Copyright fees and royalties

$112,448.37Centrelink 2008-03-13 Copyright Agency Ltd
3762 Stationery and General Office Supplies (GAPS ID: 1656142) $111,770.00Department of Employment and Workplace Relations 2007-02-21 OFFICEMAX AUSTRALIA LTD
147353 ADVERTISING $111,758.94Department of Defence 2007-11-23 GEORGE PATTERSON Y & R
203615 ADVERTISING $111,463.00Department of Defence 2009-06-30 GEORGE PATTERSON Y & R
414631 BOISE:DEC-2010 $111,259.93Australian Bureau of Statistics 2010-12-31 Boise Cascade Office Products
353058 Supply & Maintenance high speed printing equipment $110,000.00Department of Defence 2010-12-07 RICOH FINANCE
287779 Supply & Maintenance high speed printing equipment $110,000.00Department of Defence 2010-05-18 RICOH FINANCE
156970 ADVERTISING $109,268.06Department of Defence 2008-12-04 HMA BLAZE PTY LIMITED
154517 ADMIN SUPPORT FOR NAVICP IN US $108,939.26Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
219286 Provision of Staff using DMOSS Standing Offer Deed $107,653.00Defence Materiel Organisation 2009-08-13 JACOBS AUSTRALIA
392923 Supply & Maintenance high speed printing equipment $105,341.60Department of Defence 2010-12-16 RICOH FINANCE
103995 FREIGHT SERVICES FOR 2008-2009 $103,815.13Defence Materiel Organisation 2008-07-04 STAR TRACK EXPRESS
26323 Stationery Supplies $103,745.50Child Support Agency 2007-07-10 CORPORATE EXPRESS AUSTRALIA
139418 RECORDS MANAGEMENT AND ARCHIVING SUPPORT $103,609.30Defence Materiel Organisation 2008-11-12 ENGINEERING & SCIENTIFIC SYSTEMS
132382 RECORDS MANAGEMENT AND ARCHIVING SUPPORT $103,609.30Defence Materiel Organisation 2008-05-27 ENGINEERING & SCIENTIFIC SYSTEMS
213962 RESEARCH -RECRUITING $102,663.00Department of Defence 2009-07-23 WOOLCOTT RESEARCH PTY LTD
974471 WoGA Stationery Agreement $100,000.00Australian Transport Safety Bureau 2012-06-27 Complete Office Supplies Pty Ltd
934421 Agency deed WoG SOS panelist $100,000.00Office of the Commonwealth Ombudsman 2012-08-24 Corporate Express Pty Ltd
60887 Stationery and General Office Supplies $100,000.00Department of Employment and Workplace Relations 2007-08-15 OFFICEMAX AUSTRALIA LTD
1598701 Supply of office stationery $100,000.00Safe Work Australia 2013-01-01 OfficeMax
68542 Office fitout for Centrelink, Curtin University, Bentley, WA $98,555.60Centrelink 2008-03-05 Schiavello (WA) Pty Ltd
156919 ADVERTISING $96,265.55Department of Defence 2008-11-24 GEORGE PATTERSON Y & R
418931 Members Newspaper & Delivery 2011 - 2012 $95,000.00Department of the House of Representatives 2011-07-01 Hunts Newsagency
138795 ADVERTISING $94,050.00Department of Defence 2008-10-24 VISUAL JAZZ PTY LTD
257544 CDIRAC COURSE AT SEAWORLD $93,549.60Department of Defence 2010-01-19 SEA WORLD NARA HOTEL PTY LTD
908001 Stores & Stationery for the Treasury to Sept 2012 $93,302.00Department of the Treasury 2012-09-13 Corporate Express Australia Limited
379502 Renewal of HP Contract 1923799062 $92,215.20Defence Materiel Organisation 2011-03-29 HEWLETT PACKARD AUSTRALIA LTD
208769 ESP MILIS IMLPLEMENTATION $88,294.40Defence Materiel Organisation 2009-07-15 GHD PTY LTD
40033 Workstations at Blacktown, NSW $88,128.70Centrelink 2007-09-18 Schiavello Systems (NSW) Pty Ltd
78133 ADVERTISING $88,006.60Department of Defence 2007-12-18 HMA BLAZE PTY LIMITED
130889 ADVERTISING $87,351.21Department of Defence 2008-10-08 VISUAL JAZZ PTY LTD
238927 hire of villa $87,158.40Department of Defence 2009-10-17 WAHBI SAYED ABDULLA AL-ALAW
171923 EDUCATION CAMPAIGN $86,693.67Department of Defence 2009-03-02 GEORGE PATTERSON Y & R
100261 Reference Books $85,357.97Defence Materiel Organisation 2008-06-24 AVIATION THEORY CENTRE PTY LTD
96186 procurement training $85,000.00Defence Materiel Organisation 2007-07-01 MAJOR TRAINING SERVICES PTY LTD
2205011 Stationery and office supplies - value estimate only $85,000.00Great Barrier Reef Marine Park Authority 2014-04-01 Staples Australia Pty Ltd
212998 FACSIA Paper Supplies June 09 $84,140.17Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-02 Corporate Express Australia Ltd
75537 provision of contractors $83,952.00Department of Defence 2008-02-05 ICON RECRUITMENT
478428 Expenditure Incurred by APRA on behalf of Medicare $82,558.96Department of Human Services 2012-03-05 Australian Prudential Regulation Authority
242024 Cartridges $82,500.00Department of Defence 2009-11-05 OFFICEMAX AUSTRALIA LTD
242023 Cartridges $82,500.00Department of Defence 2009-11-05 CORPORATE EXPRESS AUST LTD
262870 FOLDER FILE SP145, PROCUREMENT FILE COVER $81,737.77Defence Materiel Organisation 2009-09-17 SIRWAY ASIA PACIFIC P/L
250612 DEVELOPMENT OF KPIs FOR DEAKINPRIME CONTRACT $80,000.00Defence Materiel Organisation 2009-01-05 QINETIQ CONSULTING PTY LTD
233494 Provision of stationery and office supplies for Resources Division $78,500.00Department of Resources, Energy and Tourism 2009-07-01 Complete Office Supplies Pty Ltd
26251 Electronic Equipment $77,746.83Child Support Agency 2007-07-25 ELECTROBOARD SOLUTIONS PTY LTD
116948 Contractor services $77,440.00Department of Defence 2008-08-20 HUTCHINSON COMMUNICATIONS
331579 Supply + Installation of Office Furniture to AHC Tarawa $77,060.50AusAid 2010-03-25 Zenith Interiors (ACT) Pty Ltd
114478 Fuji Xexox Colour Impressions for LSD $77,000.00Defence Materiel Organisation 2008-08-14 FUJI XEROX
301782 ARC ANNUAL REGISTRATION FEE $76,590.00Department of Defence 2010-06-17 ACT DEPT OF EDUCATION & TRAINING
235695 ADVERTISING $76,559.45Department of Defence 2009-09-29 VISUAL JAZZ PTY LTD
364686-A2 Stationery and Office Supplies $76,500.00Australian Commission for Law Enforcement Integrity 2010-12-21 Corporate Express Australia Pty Ltd
104709 The engagment of a contractor to assist with updating AUC Records for CISSO. $76,150.00Defence Materiel Organisation 2008-07-09 Oakton People Pty Ltd
245458 Provision of Office Consumables $75,000.00Department of the Environment, Water, Heritage and the Arts 2009-11-05 Fuji Xerox Australia Pty Ltd
1739741 Members Newspapers and Delivery 2013-14 $75,000.00Department of the House of Representatives 2013-07-01 Hunts Newsagency
1719651 Provision of office consumables $75,000.00Australian Federal Police 2013-08-09 Zeon International
48252 Stationary & General Office Supplies $74,915.50Department of Employment and Workplace Relations 2007-07-09 OFFICEMAX AUSTRALIA LTD
201633 RECORDS MANAGEMENT AND ARCHIVING SUPPORT $74,857.22Defence Materiel Organisation 2009-03-10 ENGINEERING & SCIENTIFIC SYSTEMS
232050 NAMING RIGHTS $74,800.00Department of Defence 2009-09-22 GEORGE BASS SURF BOAT MARATHON
255860 SPONSORSHIP $74,800.00Department of Defence 2009-08-31 SURF LIFE SAVING AUSTRALIA LTD
217253 NAMING RIGHTS FOR SURF BOAT MARATHON $74,800.00Department of Defence 2009-08-07 GEORGE BASS MOTOR INN
209035 Accounting Expertise $74,052.00Department of Defence 2009-04-03 ACROSS BUSINESS CONSULTING PTY LTD
205624 ACCREDITATION & REGISTRATION ANNUAL REGISTRATION FEE $74,000.00Department of Defence 2009-06-29 ACT DEPARTMENT OF EDUCATION
37202 Pymnt Inv.F036464 Project No.292749 SSAT L24 500 Collins St Melbourne $73,895.80Department of Families, Community Services & Indigenous Affairs 2007-09-11 ISIS Projects Pty Ltd
99948 Training $72,485.49Department of Defence 2008-06-30 AFS COMPUTER FORENSICS
163530 marketing events $72,160.00Department of Defence 2009-02-19 AUSTRALIAN ASSOCIATION OF CAREER
907811 Provision of Indoor Plant Hire Services $72,000.00Department of the Treasury 2012-07-11 Tropical Foliage Pty Ltd
199713 FACSIA Car Rentals May 09 $71,766.31Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-25 Thrifty Car Rental T/as: KINGMILL
3344458 Filing Cabinet $71,654.00Department of Defence 2016-05-12 FILEGUARD CO. (MFG) PTY LTD
207227 PROVISION OF LOGISTIC SERVICES $71,037.57Department of Defence 2009-07-01 INCHCAPE SHIPPING SERVICES
61162 Stationery and General Office Supplies $71,000.00Department of Employment and Workplace Relations 2007-07-06 OFFICEMAX AUSTRALIA LTD
26408 Office Supplies $70,929.64Child Support Agency 2007-07-31 CORPORATE EXPRESS AUSTRALIA
87545 Audio Visual Equipment $70,142.11Child Support Agency 2008-05-15 ELECTROBOARD SOLUTIONS PTY LTD
179189 Monthly mobile phone account $70,000.00Australian Antarctic Division 2009-04-07 Telstra Corporation Limited
1472021 Stationery Consumables for ID Passes $69,850.00Department of Immigration and Citizenship 2013-06-07 THE PERIPHERALS UNIT TRUST
226222 EXPO -BOOTH SPACE $68,750.00Department of Defence 2009-09-04 RIVERLAND FIELD DAYS INC
76738 SERVICES FOR DSA REVIEW $68,640.00Department of Defence 2007-06-29 BOOZ ALLEN & HAMILTON AUSTRALIA PTY
3738 Stationery and General Office Supplies (GAPS ID: 1654105) $67,970.00Department of Employment and Workplace Relations 2007-02-20 OFFICEMAX AUSTRALIA LTD
228435 Data $66,847.91Defence Materiel Organisation 2009-09-11 PITNEY BOWES
331585 Supply of Office Furniture for AusAID, AHC $66,786.48AusAid 2010-05-17 Designcraft Furniture Pty Ltd
342117 Supply of office paper $66,000.00Australian Public Service Commission 2010-09-20 Fuji Xerox
203227 ADF AWARD $66,000.00Department of Defence 2008-12-16 GEORGE PATTERSON Y & R
221499 RECRUITMENT ACTIVITIES $66,000.00Department of Defence 2009-08-28 VETASSESS
27743 Stores and stationery $66,000.00Centrelink 2007-07-06 OfficeMax
231948 RECRUITMENT ACTIVITIES $66,000.00Department of Defence 2009-09-28 VETASSESS
61215 Stationery and General Office Supplies $66,000.00Department of Employment and Workplace Relations 2007-07-04 OFFICEMAX AUSTRALIA LTD
89769 ADVERTISING $66,000.00Department of Defence 2008-05-30 UNIVERSAL MCCANN
61225 Stationery and General Office Supplies $66,000.00Department of Employment and Workplace Relations 2007-07-03 OFFICEMAX AUSTRALIA LTD
209187 RECRUITMENT ACTIVITIES $66,000.00Department of Defence 2009-07-15 VETASSESS
138918 Consultancy services $66,000.00Department of Defence 2008-11-03 STATE SUPER FINANCIAL SERVICES LTD
113954 Office Consumables $65,805.30Department of the Environment Water Heritage and the Arts 2008-06-16 OfficeMax Australia Limited
248060 STATIONERY FOR OVERSEAS POST $64,909.60Department of Defence 2009-11-09 SEVEN SEAS SHIPSCHANDLERS LLC
436922 Contractor Services for Taliman Sabre 2011 $64,900.00Department of Defence 2011-09-29 CUBIC DEFENCE AUSTRALIA PTY LTD
61167 Stationery and General Office Supplies $64,850.00Department of Employment and Workplace Relations 2007-07-06 OFFICEMAX AUSTRALIA LTD
212460 Provision of Imprinters $64,790.00Medicare Australia 2009-06-17 PLACARD PTY LTD
270358 36O DEGREE FEEDBACK AND EXECUTIVE COACHING FOR CIOG EXECS $64,649.99Department of Defence 2010-03-18 HAY GROUP PTY LTD
149016 Envelopes $64,508.40Centrelink 2008-12-02 Australian Envelopes
257551 CAREER EXPO $63,911.10Department of Defence 2010-01-19 REINVENT YOUR CAREER
190044 Laterial base files $63,690.00Department of Defence 2009-05-19 RACK & FILE (COMMERCIAL) PTY LTD
265491 ADVERTISING $63,373.75Department of Defence 2010-02-16 VISUAL JAZZ PTY LTD
452057 Medicare Card imprinters $62,480.00Department of Human Services 2011-11-25 Placard Pty Ltd
118138 Stationery Supplies $61,875.00Department of Human Services Retired 2008-08-29 CORPORATE EXPRESS AUSTRALIA
130890 ADVERTISING $61,633.61Department of Defence 2008-10-08 MANPOWER DEFENCE FORCE RECRUITING
3756 Stationary and General Office Supplies (GAPS ID: 1654032) $61,000.00Department of Employment and Workplace Relations 2007-02-08 OFFICEMAX AUSTRALIA LTD
3130962 Office Supplies - Functions equipment $60,981.40Australian Taxation Office 2015-06-05 HOSPITALITY PRODUCTS PTY LTD
82507 Contractor for 40 days $60,920.20Defence Materiel Organisation 2008-01-07 ACUMEN ALLIANCE PTY LTD
1668991-A1 Stationery and Office Supplies (Contract Value is an estimate only) $60,059.90Murray-Darling Basin Authority 2012-12-31 Complete Office Supplies Pty Ltd
26315 Stationery Supplies $60,000.07Child Support Agency 2007-07-06 CORPORATE EXPRESS AUSTRALIA
417868 Ergonomic Equipment $60,000.00Department of Human Services 2011-07-18 Ergonomic Office
28545 Cabcharge $60,000.00Centrelink 2007-08-14 Cabcharge Australia Pty Ltd
434465 CMO023628 - Office Equip Hire/Lease $60,000.00Australian Customs and Border Protection Service 2011-07-01 FUJI XEROX AUST P/L - ALL STATES
1395341 Whole of Government Stationary and Office Supplies $60,000.00Workplace Gender Equality Agency 2012-11-12 OfficeMax Australia
1127132 stationary and office supplies - Period Order 22/10/12 to 21/10/2015. C12/153 $59,999.99CrimTrac 2012-10-21 Complete Office Supplies Pty Ltd
162862 S487-1 Spl Adm Waminda $59,918.52Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-10 Korda Mentha Pty Ltd
137844 software and support renewal $59,595.09Department of Finance 2008-10-23 NORTEL NETWORKS AUSTRALIA PTY LTD
220631 Stationery and General Office Supplies $58,465.00Department of Education, Employment and Workplace Relations 2008-05-07 OFFICEMAX AUSTRALIA LTD
282856 Coffee & cleaning supplies ISP2010/5622 $57,305.80Australian Securities and Investments Commission 2010-05-03 Ottimo Coffee
88926 DEMAND NO. RSTM-7EEDY7 QUOTE NO. 00129733 $57,280.30Department of Defence 2008-05-16 LIVERPOOL OFFICE SUPPLIES
249970 ADVERTISING $57,195.05Department of Defence 2009-11-16 UNIVERSAL MCCANN
74772 Admin Asst Level 2 at 1ATHS $56,848.00Department of Defence 2008-03-19 TOP OFFICE PERSONNEL PTY LTD
74797 POC: Robert Lee Phone: 02 626 9043 $56,805.10Department of Defence 2008-03-11 OPTUS NETWORKS PTY LTD
86873 Stationary $56,680.00Department of Foreign Affairs and Trade 2008-01-29 THE CAMERONS GROUP
89850 Computing Equipment $56,444.04Department of Defence 2008-05-26 CORE SECURITY TECHNOLOGIES INC
285092 Conference Tables and Chairs $56,006.50Bureau of Meteorology 2010-04-15 Emanate Design Pty Ltd
61169 Stationery and General Office Supplies $56,000.00Department of Employment and Workplace Relations 2007-07-06 OFFICEMAX AUSTRALIA LTD
97592 Software Licences $55,880.00Department of Defence 2008-06-22 AUTHOR-IT SOFTWARE CORPORATION
1052441-A1 Stationary supplies $55,710.45Department of Broadband Communications and the Digital Economy 2012-11-19 OfficeMax Australia Limited
223992 Professional Service Provider for Land 112 Ph3 Project Support Officer ASLAV $55,460.00Department of Defence 2009-09-04 QINETIQ CONSULTING PTY LTD
77473 POC: Michael Mitchell Contact: 02 62650340 $55,407.01Department of Defence 2008-01-25 HUTCHINSON COMMUNICATIONS
228527 RESEARCH -RECRUITING $55,088.00Defence Materiel Organisation 2009-09-18 WOOLCOTT RESEARCH PTY LTD
250214 RESEARCH -RECRUITING $55,088.00Department of Defence 2009-10-12 WOOLCOTT RESEARCH PTY LTD
270384 RESEARCH -RECRUITING $55,088.00Department of Defence 2010-01-14 WOOLCOTT RESEARCH PTY LTD
116935 Accommodation for Assessment Centres $55,000.00Department of Defence 2008-08-20 BENTLEY SUITES PTY LTD
478426-A1 Name badges and desk plates $55,000.00Department of Human Services 2012-03-05 Latrobe Valley Enterprises
171869 CONSULTANCY FEES $55,000.00Department of Defence 2009-03-26 DELOITTE TOUCHE TOHMATSU
206858 4th and ground floor coulour copier meter reading $55,000.00Department of Defence 2009-07-08 CANON AUSTRALIA PTY LTD
89926 Computing Equipment $54,853.68Department of Defence 2008-05-26 HEWLETT PACKARD AUSTRALIA PTY LTD
362478 Application Refunds x 39 $54,600.00Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2010-11-24 Midfield Meat Int Pty Ltd
88278 Professional Services $54,358.21Defence Materiel Organisation 2008-04-24 ROB DOBSON & ASSOCIATES PTY LTD
34179 Document Centre / Copy-Print-Scan-Fax $53,680.00Department of Transport and Regional Services 2006-04-01 FUJI XEROX AUSTRALIA PTY LTD
185091 RECRUITING ACTIVITIES $53,086.00Department of Defence 2009-05-07 GEORGE PATTERSON Y & R
128238 Office supplies $52,847.36Centrelink 2008-09-03 Envotec Pty Ltd
286706 Stationery:FEB-2010 $52,821.65Australian Bureau of Statistics 2010-02-28 Boise Cascade Office Products
213002 FACSIA Paper Supplies May 09 $52,483.16Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-31 Corporate Express Australia Ltd
81268 Schedule Support $52,000.00Defence Materiel Organisation 2008-02-18 APA MANAGEMENT SYSTEMS PTY LTD
36881 Stationery supply $51,899.03CrimTrac 2007-09-18 Corporate Express Australia Ltd
3396261 Water Dispensers $51,868.05Fair Work Commission 2016-12-06 ZIP HEATERS (AUST) PTY LTD
742101 Quick Address Software $51,559.20Department of Human Services 2012-07-02 QAS Pty Ltd
89525 Provide hard copies of PAARM to Army Aviation unit sqn, one per RHQ, one to DACI-Iand seven for AAvn $51,255.46Department of Defence 2008-05-16 AVIATION THEORY CENTRE PTY LTD
414644 Stationery:JAN-2011 $51,092.20Australian Bureau of Statistics 2010-07-01 Boise Cascade Office Products
237087 Professional Service Provider for Land 112 Ph3 Project Support Officer ASLAV $51,040.00Defence Materiel Organisation 2009-10-22 QINETIQ CONSULTING PTY LTD
286205 Contract with Searson Buck & DS-Tas $50,958.16Department of Defence 2008-10-17 SEARSON BUCK PTY LTD
439180 Stationery Cupboard Period Order 2011/2012 $50,000.01CrimTrac 2011-07-01 Corporate Express Australia Ltd
444339 Stationery Period Order 2011-12 (Increased) $50,000.01CrimTrac 2011-10-01 Corporate Express Australia Ltd
3748 Stationery and General Office Supplies (GAPS ID: 1654027) $50,000.00Department of Employment and Workplace Relations 2007-02-07 OFFICEMAX AUSTRALIA LTD
61145 Stationery and General Office Supplies $50,000.00Department of Employment and Workplace Relations 2007-07-09 OFFICEMAX AUSTRALIA LTD
380143 Departmental Stationery Corporate Express $50,000.00Department of Regional Australia, Regional Development and Local Government 2011-04-06 CORPORATE EXPRESS AUSTRALIA LIMITED
414498 Departmental Stationery Corporate Express $50,000.00Department of Regional Australia, Regional Development and Local Government 2011-07-01 CORPORATE EXPRESS AUSTRALIA LIMITED
61208 Stationery and General Office Supplies $50,000.00Department of Employment and Workplace Relations 2007-07-04 OFFICEMAX AUSTRALIA LTD
3770 Stationery and General Office Supplies (GAPS ID: 1656176) $50,000.00Department of Employment and Workplace Relations 2007-02-28 OFFICEMAX AUSTRALIA LTD
763671 Stationery Supplies for Energy Division $50,000.00Department of Resources Energy and Tourism 2012-07-03 Complete Office Supplies
61190 Stationery and General Office Supplies $50,000.00Department of Employment and Workplace Relations 2007-07-02 OFFICEMAX AUSTRALIA LTD
3767 Stationery and General Office Supplies (GAPS ID: 1669203) $50,000.00Department of Employment and Workplace Relations 2007-04-20 OFFICEMAX AUSTRALIA LTD
2725251-A1 Milk Supply. CN 1492 A4324165 $50,000.00Australian Securities and Investments Commission 2014-11-17 Nicks Food Milk More
403998 Ergonomic Equipment $50,000.00Centrelink 2011-06-24 PPS Australia Pty Ltd
198958 Office Supples $50,000.00Department of Education, Employment and Workplace Relations 2008-07-01 TONER EXPRESS
163357 CONTRACT NEGOTIATION SKILLS COURSE $49,999.99Defence Materiel Organisation 2009-02-17 SCOTWORK NEGOTIATING SKILLS
48928 Stationery and General Office Supplies $49,800.00Department of Employment and Workplace Relations 2007-11-23 OFFICEMAX AUSTRALIA LTD
122012 Printing machinery $49,635.30Department of Defence 2008-09-01 GBC AUSTRALIA
280434 Supply, Freight + Installation of Office furniture $49,500.00AusAid 2010-03-31 Workspace Commercial Furniture Pty Ltd
614251 CMO029434 - Office Equip Hire/Lease $49,500.00Australian Customs and Border Protection Service 2012-05-24 FUJI XEROX PRINTERS (ABN-26103964629)
266559 Furniture Houselot_ New Residence for DPS Officer_ TARAWA $49,500.00AusAid 2010-02-23 THE TRUSTEE FOR DRUIN NO 3 TRUST T/A HARVEY NORMAN COMMERCIAL DIVISION TAREN POINT
351505 Supply + Freight of Office furniture to AHC Port Vila, VANUATU $49,500.00AusAid 2010-10-26 WORKSPACE COMMERCIAL FURNITURE PTY LTD
3799 Stationery and General Office Supplies (GAPS ID: 1669249) $49,418.00Department of Employment and Workplace Relations 2007-05-02 OFFICEMAX AUSTRALIA LTD
2911852 Fax Machines $49,272.30Department of Human Services 2015-02-13 Fuji Xerox Australia Pty Ltd
27989 Stationery $48,950.00Centrelink 2007-08-06 Corporate Express Australia Limited
301268 Supply of Office Furniture for AusAID, AHC $48,838.90AusAid 2010-05-17 Designcraft Furniture Pty Ltd
151791 Lease on Fuji Xerox photocopier $48,767.00Department of Infrastructure, Transport, Regional Development and Local Government 2007-06-01 FUJI XEROX AUSTRALIA PTY LTD
82788 External Service Provider $48,500.00Defence Materiel Organisation 2008-03-12 ABERGLASSLYN CONSULTING PTY LTD
26285 Provision of Stationery Supplies $48,400.00Child Support Agency 2007-07-04 CORPORATE EXPRESS AUSTRALIA
261387 Amendment to CN242999. Increase from $46,761.00 to $48,335.73. End date extended to 10/03/10 $48,335.73Defence Materiel Organisation 2009-11-09 ROLEX PRINTING PTY LTD
3410079-A1 ICT Services $48,070.00Department of the Prime Minister and Cabinet 2017-03-15 TANNER JAMES MANAGEMENT CONSULTANTS PTY
61128 Provision for stationery 07/08 $48,000.00Department of Employment and Workplace Relations 2007-07-05 CORPORATE EXPRESS AUSTRALIA
61160 Stationery and General Office Supplies $48,000.00Department of Employment and Workplace Relations 2007-07-06 OFFICEMAX AUSTRALIA LTD
3261632 the supply of templates NPC's $47,000.00CrimTrac 2015-06-24 ABnote Australasia Pty Ltd
226013 Stationary & Office Supplies $46,800.00Department of Human Services 2009-08-03 LYRECO PTY LTD
414625 Stationery MAR-2011 $46,396.26Australian Bureau of Statistics 2011-03-31 Boise Cascade Office Products
451812 Provision of a Journal Subscription $46,228.37Department of Sustainability, Environment, Water, Population and Communities 2011-11-24 Ebsco Aust Subscription Services
118120 STATIONERY AND PAPER $45,681.86Department of Human Services Retired 2008-08-22 CORPORATE EXPRESS AUSTRALIA
92804 EVENT VEHICLE PROGRAME $45,581.80Department of Defence 2008-06-06 LAM AGENCY PTY LTD
26366 Office Supplies $45,000.00Child Support Agency 2007-08-13 CORPORATE EXPRESS AUSTRALIA
73166 S487-1 Spl Adm Waminda $45,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-17 Korda Mentha
251270 Supply of Milk - Department's Milk Program $45,000.00Department of Finance and Deregulation 2009-12-21 SOUTHSIDE DAIRY
285675 Photocopier Paper Supplies $45,000.00Department of the Environment, Water, Heritage and the Arts 2010-03-17 Fuji Xerox Australia Pty Ltd
285654 Journal Subscriptions $45,000.00Department of the Environment, Water, Heritage and the Arts 2010-04-28 Ebsco Aust Subscription Services
462109 CMO027151 - Office Equip Hire/Lease $45,000.00Australian Customs and Border Protection Service 2012-01-03 FUJI XEROX AUST P/L - ALL STATES
366717 Operational Costs - Ministerial $45,000.00Department of Regional Australia, Regional Development and Local Government 2010-12-09 CORPORATE EXPRESS AUSTRALIA LIMITED
75462 Training $44,770.00Department of Defence 2008-02-15 EFFECTIVE NEGOTIATION SERVICES
232283 Projectors and Interactive Whiteboards $44,220.50Centrelink 2009-09-22 Electroboard Solutions Pty Ltd
61180 Stationery and General Office Supplies $44,220.00Department of Employment and Workplace Relations 2007-07-03 OFFICEMAX AUSTRALIA LTD
226447 ADMIN SUPPORT COSTS FOR RAN $44,108.60Defence Materiel Organisation 2009-07-01 FMS ACCOUNT
199710 FACSIA ICC Offices Stores Jun 09 $44,054.84Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-30 Corporate Express Australia Ltd
225961 Stationery items $44,000.00Department of Human Services 2009-08-18 CORPORATE EXPRESS AUSTRALIA
204267 OFFICE STATIONARY SUPPLIES $44,000.00Defence Materiel Organisation 2009-06-29 CORPORATE EXPRESS AUSTRALIA LTD
27774 Consumables $44,000.00Centrelink 2007-07-11 Fuji Xerox Australia Pty Ltd
27744 Stores And Stationary $43,945.00Centrelink 2007-07-06 Corporate Express Australia Limited
61161 Stationary & General Office Supplies $43,500.00Department of Employment and Workplace Relations 2007-07-06 OFFICEMAX AUSTRALIA LTD
171955 RECRUITING ACTIVITIES $43,264.10Department of Defence 2009-02-23 GEORGE PATTERSON Y & R
2890432 Office Supplies $43,050.70Department of Defence 2015-02-16 KOBRA SHREDDERS AUSTRALIA PTY LTD
3349149-A1 Supply of whiteboards $42,893.00Digital Transformation Office 2016-05-06 Broderix
36206 STATIONERY - SYDNEY OFFICE $42,841.70Australian Prudential Regulation Authority (APRA) 2007-08-24 JOHN FAIRFAX PUBLICATIONS PTY LTD
77276 ADVERTISING $42,660.75Department of Defence 2008-01-22 GEORGE PATTERSON Y & R
75443 FURNITURE FOR SGT MESS RAAF TINDAL KATHERINE $42,373.04Department of Defence 2008-02-14 JAPE FURNISHING SUPERSTORE
28354 Customer chairs $42,333.50Centrelink 2007-06-01 Solitaire Seating
389339 Managing Intellectual Property - journal subscription $41,958.37IP Australia 2011-05-12 Euromoney Institutional Investor PL
75544 provision of contractors $41,580.00Department of Defence 2008-02-06 ICON RECRUITMENT
92757 Computing Licensing $41,515.50Department of Defence 2008-06-04 FORTIFY SOFTWARE
8043 Office supplies Div 1 (asian, TSB) Div 2 Div 2 MRR laser printing (GAPS ID: 1600525) $41,300.00National Library of Australia 2006-07-05 OFFICEMAX AUSTRALIA LTD
266540 Furniture Houselot_New Res_Cameron Bowles $41,014.60AusAid 2010-02-16 THE TRUSTEE FOR DRUIN NO 3 TRUST T/A HARVEY NORMAN COMMERCIAL DIVISION TAREN POINT
831811-A1 Corporate Express $41,000.00Department of the Senate 2012-07-01 Corporate Express
319950 Ceremonial items $40,832.00Australian Federal Police 2010-07-19 Spear of Fame Pty. Ltd.
73233 FACSIA National Office Stores Mar 08 $40,758.63Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-04 Corporate Express Australia
28594 General office stationery $40,700.00Centrelink 2007-08-06 OfficeMax
230061 ADVERTISING $40,425.00Department of Defence 2009-08-26 VISUAL JAZZ PTY LTD
93042 Computing racks C Class racks $40,360.87Department of Defence 2008-05-28 SJC SERVICES PTY LIMITED
253010 GENERAL CONSUMABLES FOR OVERSEAS POST $40,351.40Department of Defence 2009-12-07 SEVEN SEAS SHIPSCHANDLERS LLC
82432 Training Course $40,205.00Defence Materiel Organisation 2008-01-21 C I T SOLUTIONS PTY LTD
26340 Stationery Supplies $40,150.00Child Support Agency 2007-07-06 CORPORATE EXPRESS AUSTRALIA
429563 Stationery $40,000.00Department of Climate Change and Energy Efficiency 2011-08-12 Complete Office Supplies Pty Ltd
596531 Office Supplies $40,000.00Department of Human Services 2012-05-18 Canberra Rubber Stamps
417864 Ergonomic equipment $40,000.00Department of Human Services 2011-07-18 PPS Australia Pty Ltd
3421977 Labour Hire Services $40,000.00Department of the Prime Minister and Cabinet 2017-05-15 HAYS PERSONEL SERVICES (AUST) PTY LTD
815811 Stationery Supplies $40,000.00Department of Climate Change and Energy Efficiency 2012-07-03 Complete Office Supplies Pty Ltd
149377 Milk Provision Services $40,000.00Department of Finance and Deregulation 2009-01-09 SOUTHSIDE DAIRY
200922 Ergonomic equipment $39,999.99Centrelink 2009-06-24 Ergonomic Office
28194 searches $39,999.30Centrelink 2007-07-24 Lawpoint Pty Ltd
207290 OFFICE SUPPLIES $39,996.00Defence Materiel Organisation 2009-07-09 OFFICEMAX AUSTRALIA LTD
159343 Office Chairs $39,807.90Department of Defence 2009-02-05 IKEN COMMERCIAL INTERIORS (NT)
260599 PARTNERSHIP -CAREER DEVELOPMENT ACTIVITIES $39,600.00Department of Defence 2010-02-02 CAREER INDUSTRY COUNCIL OF
237501 ADVERTISING $39,572.50Department of Defence 2009-10-21 VISUAL JAZZ PTY LTD
410363 WHITEBOARD & MARKER $39,534.00Australian Taxation Office 2011-06-29 ANY BOARDS
414643 Stationery FEB-2011 $39,250.04Australian Bureau of Statistics 2010-07-01 Boise Cascade Office Products
67720 FACSIA National Office Stores Feb 08 $39,115.51Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-05 Corporate Express Australia
116942 Computing Equipment $39,105.02Department of Defence 2008-08-20 TEEL INC DBA TEEL TECHNOLOGIES
398187 Teslin waterproof paper $39,105.00Department of Defence 2011-05-24 PAPERLINX AUSTRALIA
61171 Stationery and General Office Supplies $39,000.00Department of Employment and Workplace Relations 2007-07-09 OFFICEMAX AUSTRALIA LTD
61260 Stationery and General Office Supplies $39,000.00Department of Employment and Workplace Relations 2007-07-19 OFFICEMAX AUSTRALIA LTD
166523 Key Management Systems $38,986.00Crimtrac 2009-02-01 CIC Secure
3815 Stationery and General Office Supplies (GAPS ID: 1669297) $38,500.00Department of Employment and Workplace Relations 2007-05-14 OFFICEMAX AUSTRALIA LTD
154381 Stationery supplies $38,462.37Attorney-General's Department 2009-01-19 Corporate Express
128239 Office supplies $38,219.28Centrelink 2008-09-03 Envotec Pty Ltd
286755 Purchase of deskside recycle bins for Industry House $38,082.00Department of Innovation, Industry, Science and Research 2009-12-04 SHOP BASICS PTY LIMITED
87759 FACSIA National Office Stores Apr 08 $37,916.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-26 Corporate Express Australia
225915 Office Supplies $37,900.00Department of Human Services 2009-08-10 CORPORATE EXPRESS AUSTRALIA
226242 Promotional Items $37,842.64Department of Defence 2009-09-03 PAULA M PROMOTIONS
222676 CAMERAS $37,830.74Australian Federal Police 2009-05-25 P.I.A. Pty Ltd
3331860-A1 venue $37,763.00Department of Employment 2016-04-01 EXPRESS TRAINING CONNECTIONS
167016 PROVISION OF LOGISTIC SERVICES $37,647.93Department of Defence 2009-01-29 INCHCAPE SHIPPING SERVICES
179711 FACSIA National Office Stores Mar 09 $37,389.19Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-01 Corporate Express Australia Ltd
3764 Stationery and General Office Supplies (GAPS ID: 1654060) $37,031.40Department of Employment and Workplace Relations 2007-02-09 OFFICEMAX AUSTRALIA LTD
83969 Office Supplies $36,960.00Centrelink 2008-04-08 Schiavello (Vic) Pty Ltd
456349 Departmental Stationery $36,800.00Department of Regional Australia, Regional Development and Local Government 2011-08-01 CORPORATE EXPRESS AUSTRALIA LIMITED
201214 Furniture $36,322.00Centrelink 2009-06-17 Bentley House Commercial Interiors
495451 Office Branding $36,308.80Department of Human Services 2012-04-26 Rice Graphic Images
218858 STATIONERY & KITCHEN SUPPLIES $36,300.00Australian Prudential Regulation Authority (APRA) 2009-07-10 CORPORATE EXPRESS AUSTRALIA
236416 Provision of Printing Services $36,300.00Medicare Australia 2007-11-22 BHB PRINTING PTY LTD
351381 Audio-visual equipment $36,265.72Centrelink 2010-11-04 Domayne Av IT
79545 Provision of Office Fit-out Services $36,214.20Medicare Australia 2008-04-30 SCHIAVELLO (ACT) PTY LTD
83943 Digital Interview recording system $36,080.00Centrelink 2008-04-07 Tape Products Research
265734 RECORDS MANAGEMENT AND ARCHIVING SUPPORT $36,077.07Defence Materiel Organisation 2009-07-27 ENGINEERING & SCIENTIFIC SYSTEMS
3193112 Purchase of 200 Kanguru Defender USBs with engraving $36,018.92National Health and Medical Research Council 2015-06-23 Bellridge Pty Limited
249500 Stationery:NOV-2009 $35,984.22Australian Bureau of Statistics 2009-11-01 Boise Cascade Office Products
255541 Annual Commvault Premium Support Dec 08 - Dec 09 $35,923.47AusAid 2008-12-23 XSI Technology
79288 Provisions for support of LSE-ME -attached pers $35,911.39Department of Defence 2008-04-28 INCHCAPE SHIPPING SERVICES
265411 Lexmark toner cartridges; c9202, T644, T632,C930H2 C772KX, C782, T654, C930X76G, C930X73G $35,794.00Department of Defence 2010-02-25 CORPORATE EXPRESS AUSTRALIA LTD
212999 FACSIA National Office Stores June 09 $35,566.84Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-30 Corporate Express Australia Ltd
26425 Stationery Supplies $35,519.89Child Support Agency 2007-08-10 CORPORATE EXPRESS AUSTRALIA
116937 Computing Equipment $35,375.37Department of Defence 2008-08-20 TEEL INC DBA TEEL TECHNOLOGIES
156354 EVALUATION OF CANDIDATE REFERRAL PROGRAM $35,349.00Department of Defence 2009-01-28 GROSVENOR MANAGEMENT CONSULTING
267831 Recylcle Bins $35,310.00Department of Health and Ageing 2010-02-25 The Trustee for Planet Earth Holdings Unit Trust
80125 Payment of Artwork & Prep Files $35,208.80Department of Defence 2008-04-10 DOCKLANDS PRESS PTY LTD
28198 Stationery supplies $35,200.00Centrelink 2007-07-23 Corporate Express Australia Limited
401091 Provision for the purchase of one heavy duty Cyclone Shredder $35,194.50Department of Resources Energy and Tourism 2011-05-18 Kobra Shredders Australia
93354 Counselling services $35,000.00Centrelink 2008-05-13 Workcare Australia
3778 Stationery and General Office Supplies (GAPS ID: 1656178) $35,000.00Department of Employment and Workplace Relations 2007-02-28 OFFICEMAX AUSTRALIA LTD
1022051 Bulk Paper $34,958.00Australian Communications and Media Authority (ACMA) 2012-11-08 OfficeMax Australia Limited
189303 FACSIA National Office Stores April 09 $34,901.45Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-01 Corporate Express Australia Ltd
224177 FACSIA ICC Offices Stores July 09 $34,727.69Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-13 Corporate Express Australia Ltd
213965 ADVERTISING $34,463.00Department of Defence 2009-07-23 UNIVERSAL MCCANN
46979 Office furniture $34,289.20Centrelink 2007-10-22 Stem Industries Pty Ltd
286217 Supply & Maintenance high speed printing equipment $34,100.00Department of Defence 2010-05-10 RICOH FINANCE
89667 Provision of local admin services $34,018.25Department of Defence 2008-05-23 INCHCAPE SHIPPING SERVICES
3327446 Counter reciprocating $33,963.53Department of Defence 2015-09-29 STAPLES AUST PTY LTD
116749 HP Training Courses for JCDX. $33,907.50Defence Materiel Organisation 2008-08-19 DIMENSION DATA LEARNING SOLUTIONS
1035651 Stores & Stationery for the Treasury to Sept 2012 $33,867.00Department of the Treasury 2012-09-30 Corporate Express Australia Limited
147640 RECRUITING ACTIVITIES $33,844.80Department of Defence 2008-09-30 GEORGE PATTERSON Y & R
126465 FACSIA National Office Stores Aug 08 $33,832.93Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-01 Corporate Express Australia
246860 ADVERTISING $33,660.00Department of Defence 2009-12-02 VISUAL JAZZ PTY LTD
3740 Stationery and General Office Supplies (GAPS ID: 1654021) $33,550.00Department of Employment and Workplace Relations 2007-02-06 OFFICEMAX AUSTRALIA LTD
116075 Stationery $33,498.42Attorney-General's Department 2008-07-01 Corporate Express
37194 FACSIA National Office Stores Aug $33,354.31Department of Families, Community Services & Indigenous Affairs 2007-09-03 Corporate Express Australia
61223 Stationery and General Office Supplies $33,300.00Department of Employment and Workplace Relations 2007-07-03 OFFICEMAX AUSTRALIA LTD
40622 Filing System $33,269.50Medicare Australia 2007-09-28 ROLLS FILING SYSTEMS
48488 Provision of Postal Services $33,235.71Medicare Australia 2007-10-18 AUSTRALIA POST
186275 ICT Consumables and Stationery $33,230.15Department of Defence 2009-05-13 CORPORATE EXPRESS AUSTRALIA LTD
154031 Provision of Contractor (Labour Hire) Services $33,040.16Medicare Australia 2009-01-16 DRAKE AUSTRALIA PTY LTD
166464 VOUCHERS $33,022.00Australian Prudential Regulation Authority (APRA) 2009-01-29 COLES GROUP LIMITED
404965 Office Plant Hire for South Australia Customer Service Centres $33,000.00Centrelink 2011-06-29 Jarrett Services
3732 Stationery and General Office Supplies (GAPS ID: 1654020) $33,000.00Department of Employment and Workplace Relations 2007-02-06 OFFICEMAX AUSTRALIA LTD
781541-A1 Supply stationery and consumables for Canberra office $33,000.00Australian Fisheries Management Authority 2012-07-01 Complete Office Supplies Pty Ltd
3186092 Printer Usage and Maintenance $33,000.00Department of Defence 2015-06-11 RICOH
105490 Paper Supplies $33,000.00Department of Defence 2008-07-01 PAPERLINX OFFICE
121435 Stationary $33,000.00Australian Public Service Commission 2008-08-04 Fuji Xerox
213888 ADVERTISING $33,000.00Department of Defence 2009-07-24 AUSTRALIAN BUSINESS CASE STUDIES
252794 SPONSORSHIP AGREEMENT $33,000.00Department of Defence 2009-12-17 AUSTRALIAN ASSOCIATION OF CAREER
383361 Analysis of financial transactions and processes under the NATO SEASPARROW Consortium $33,000.00Defence Materiel Organisation 2011-04-15 ANALYTICS GROUP PTY LTD
2241 Stationery (GAPS ID: 1675104) $32,950.00Centrelink 2007-05-21 CORPORATE EXPRESS AUSTRALIA LTD
122384 AFP Warrant card holders with metal badge $32,864.48Australian Federal Police 2008-03-18 A J PARKES & CO PTY LTD
77616 ADVERTISING $32,801.24Department of Defence 2008-01-25 UNIVERSAL MCCANN
96839 Diploma of Business HR $32,750.00Department of Defence 2008-06-17 SWINBURNE UNIVERSITY OF
148309 Computing Equipment + software upgrade $32,681.00Department of Defence 2008-12-23 COMPUTERCORP PTY LTD
48400 Stationery and General Office Supplies $32,649.64Department of Employment and Workplace Relations 2007-02-09 OFFICEMAX AUSTRALIA LTD
121611 PROMOTIONAL MATERIAL $32,631.50Department of Defence 2008-09-03 LAM AGENCY PTY LTD
213005 FACSIA National Office Stores May 09 $32,274.31Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-31 Corporate Express Australia Ltd
413336 Plastic bags for census forms $32,126.12Australian Bureau of Statistics 2011-01-13 Plastic Bag Company Pty Ltd
85595 File Covers (7 types) and document clips 08/00116 $32,101.00Department of Industry, Innovation and Science 2008-04-29 MCDONALD PRINTING GROUP PTY LTD
118274 FACSIA National Office Stores July 08 $31,902.68Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-01 Corporate Express Australia
203099 Computing equipment $31,765.56Department of Defence 2008-12-15 ENDACE ACCELERATED
44495 FACSIA National Office Stores Sept $31,669.78Department of Families, Community Services & Indigenous Affairs 2007-10-02 Corporate Express Australia
533821 Office Requisites. $31,588.70Department of Defence 2012-05-01 PADDYWACK PROMOTIONAL PRODUCTS PTY
3354632 Office carpet replacement $31,581.00Australian Public Service Commission 2016-06-02 Master Carpets (Act) Pty Ltd
407550-A1 Office Support Charges $31,533.57Department of the Prime Minister and Cabinet 2010-01-01 DEPARTMENT OF FINANCE and DEREGULATION
176916 ADVERTISING $31,515.00Department of Defence 2009-03-20 VISUAL JAZZ PTY LTD
170187 FACSIA Paper Supplies feb 09 $31,504.01Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-02 Corporate Express Australia Ltd
246857 ADVERTISING $31,432.50Department of Defence 2009-10-30 VISUAL JAZZ PTY LTD
87756 FACSIA Paper Supplies Apr 08 $31,380.14Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-02 Corporate Express Australia
68813 TAPE $31,356.87Defence Materiel Organisation 2008-04-09 INTERTURBINE ADVANCED COMPOSITES
225960 Stationary & Office Supplies $31,350.00Department of Human Services 2009-08-18 CORPORATE EXPRESS AUSTRALIA
286693 StationeryJAN-2010 $31,332.41Australian Bureau of Statistics 2010-01-01 Boise Cascade Office Products
76868 POC: James Ahern PHONE: 02 6265 0962 $31,246.60Department of Defence 2007-12-02 DELL AUSTRALIA PTY LTD
76420 Vacation Care $31,000.00Department of Defence 2008-04-14 YMCA OF CANBERRA
73231 FACSIA National Office Stores Mar 08 $30,980.56Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-04 Corporate Express Australia
139129 Induction Training for all LSD APS & AFS personnel including march-ins $30,688.57Defence Materiel Organisation 2008-11-05 MELBOURNE EXHIBITION &
206181 Stationery - May 2009 $30,663.56Bureau of Meteorology 2009-06-03 Corporate Express Australia Limited
213926 ADVERTISING $30,610.80Department of Defence 2009-07-23 GEORGE PATTERSON Y & R
37374 Office Supplies $30,533.00Child Support Agency 2007-09-19 CORPORATE EXPRESS AUSTRALIA
127129 Stationery Supplies $30,492.00Department of Human Services Retired 2008-09-17 CORPORATE EXPRESS AUSTRALIA
203102 SC Connectors $30,459.00Department of Defence 2008-12-15 MATRIUM TECHNOLOGIES PTY LTD
132259 FY08/09 POSTAGE SERVICES $30,400.00Department of Defence 2008-07-15 LPO RAAF BASE EDINBURGH
156503 PROVISION OF LOGISTIC SERVICES $30,372.93Department of Defence 2008-12-30 INCHCAPE SHIPPING SERVICES
3309765-A1 Office Furniture $30,250.00Department of the Senate 2015-11-25 INO Contract Furniture Pty Ltd
230984 FACSIA National Office Stores July 09 $30,035.12Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-02 Corporate Express Australia Ltd
213000 FACSIA National Office Stores June 09 $30,017.35Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-30 Corporate Express Australia Ltd
28183 Toll usage $30,000.00Centrelink 2007-07-20 Interlink Roads Pty Ltd
61315 Stationery and General Office Supplies $30,000.00Department of Employment and Workplace Relations 2007-07-16 OFFICEMAX AUSTRALIA LTD
1356701 CMO034614 - Office Equip Hire/Lease $30,000.00Australian Customs and Border Protection Service 2013-04-19 FUJI XEROX AUST P/L - ALL STATES
2462141 CMO042313 - Office Equip Hire/Lease $30,000.00Australian Customs and Border Protection Service 2014-07-22 FUJI XEROX AUST P/L - ALL STATES
28184 Courier services $30,000.00Centrelink 2007-07-20 Toll Fast
409806-A2 Office furniture and freight for Australian High Commission Port Vila (Vanuatu) $30,000.00AusAid 2011-07-04 Workspace Commercial Furniture Pty Ltd
8884 CPE002906 Provision of Stationery and Consumables (GAPS ID: 1689899) $30,000.00Australian Customs and Border Protection Service 2007-07-05 MOORE BUSINESS SYSTEMS AUSTRALIA LTD
2225 Stationery Supplies (GAPS ID: 1674242) $30,000.00Child Support Agency 2007-05-22 CORPORATE EXPRESS AUSTRALIA LTD
37195 FACSIA National Office Stores Aug $29,931.74Department of Families, Community Services & Indigenous Affairs 2007-09-03 Corporate Express Australia
142121 FACSIA National Office Stores Oct 08 $29,930.72Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-05 Corporate Express Australia Ltd
142124 FACSIA Paper Supplies Oct 08 $29,892.60Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-04 Corporate Express Australia Ltd
163362 COMPLEX PROCURMENT $29,890.00Defence Materiel Organisation 2009-02-17 MAJOR TRAINING SERVICES PTY LTD
224179 FACSIA National Office Stores July 09 $29,835.34Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 Corporate Express Australia Ltd
67721 FACSIA National Office Stores Feb 08 $29,730.38Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-05 Corporate Express Australia
107071 Supply of Stationery $29,707.20Bureau of Meteorology 2008-07-03 Corporate Express Australia Limited
173303 Stationery $29,700.00Department of Human Services 2008-09-19 CORPORATE EXPRESS AUSTRALIA
166638 Purchase of Tambour Cabinets $29,684.60Defence Materiel Organisation 2009-03-06 EMERALD HILL ABSOLUTE OFFICE CENTRE
463114 Training course $29,452.50Defence Materiel Organisation 2011-12-16 ADVANCED CYBERNAUTICS AND
110942 Stationary $29,448.19Defence Materiel Organisation 2007-08-01 CORPORATE EXPRESS AUSTRALIA
147617 MEDICAL EQUIPMENT $29,414.00Department of Defence 2008-12-08 MANPOWER SERVICES (AUST) PTY LTD
250350 Salaries - 50 days - Raydon Gates - PMKeys 8022833 *Note: No suitable UNSPS code $29,410.00Defence Materiel Organisation 2009-12-03 DEPARTMENT OF DEFENCE
425261 WHITEBOARD & MARKER $29,078.50Australian Taxation Office 2011-08-09 ANY BOARDS
268488 ADVERTISING $29,070.14Department of Defence 2009-11-20 GEORGE PATTERSON Y & R
52723 FACSIA National Office Stores Nov 07 $29,062.32Department of Families, Community Services & Indigenous Affairs 2007-12-03 Corporate Express Australia
260417 SPONSORSHIP AGREEMENT $29,040.00Department of Defence 2010-01-29 HOBSONS AUSTRALIA PTY LTD
335342-A1 Copy Paper and Office Supplies $29,000.00Department of Climate Change and Energy Efficiency 2010-07-01 OfficeMax Australia Limited
153972 FACSIA National Office Stores Dec 08 $28,946.17Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-02 Corporate Express Australia Ltd
236168 Provision of Printing Services $28,697.82Medicare Australia 2008-09-09 ABnote Australasia Pty Ltd
221431 STATIONERY FOR OVERSEAS POST $28,664.49Department of Defence 2009-07-26 SEVEN SEAS SHIPSCHANDLERS LLC
221497 RESEARCH -RECRUITING $28,649.50Department of Defence 2009-08-20 WOOLCOTT RESEARCH PTY LTD
76740 SERVICES FOR DSA REVIEW $28,223.80Department of Defence 2007-10-09 BOOZ ALLEN & HAMILTON AUSTRALIA PTY
118273 FACSIA ICC Offices Stores July 08 $27,983.84Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-01 Corporate Express Australia
49950 FACSIA National Office Stores Oct $27,964.30Department of Families, Community Services & Indigenous Affairs 2007-11-01 Corporate Express Australia
3311770 Closed circuit TV system for ABF warehouse $27,906.75Department of Immigration and Border Protection 2015-10-22 INTELLIGENT SURVEILLANCE GROUP
218890 RECORDS STATIONERY (FY 09/10) $27,778.30Australian Prudential Regulation Authority (APRA) 2009-07-23 OFFICEMAX AUSTRALIA LTD (T/A CODAFILE)
79917 Misc Goods, Freight, Service Charges $27,761.16Department of Defence 2008-02-20 SEVEN SEAS SHIPSCHANDLERS LLC
358774 Supply of Tyden Container Seals used for the export of meat and meat products. $27,725.50Department of Agriculture Fisheries and Forestry 2010-12-07 Harcor Security Seals Pty Ltd
2973352 Communication and Data Display Screens for Customer Compliance Teams $27,683.70Department of Human Services 2015-03-10 AV Integration
414148 Consultancy services to investigate HR issue $27,500.00Defence Materiel Organisation 2011-03-11 HBA CONSULTING PTY LTD
27775 Searches $27,500.00Centrelink 2007-07-11 Veda Advantage
39914 Stationery. $27,500.00Centrelink 2007-09-07 Corporate Express Australia Limited
198603 ATTEND EMPLOYMENT EXPOS $27,500.00Department of Defence 2009-03-26 EOC GROUP
193184 Stationery supplies $27,485.89Attorney-General's Department 2009-02-03 Corporate Express
128006 Stationery supplies $27,477.89Attorney-General's Department 2008-09-11 Corporate Express
3340074-A1 Supplies bourne by the Office of the Clerk of the Legislative Assemebly in Samoa $27,402.32Department of the House of Representatives 2016-03-01 Office of the Clerk of the Legislative Assembly of Samoa
96771 Terminal $27,280.00Department of Defence 2008-06-22 DEFENCE MATERIEL ORGANISATION -
482607 170 x Brother Label Printers $27,275.60Department of the House of Representatives 2012-03-14 Officemax Australia
126464 FACSIA ICC Offices Stores Aug 08 $27,119.52Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-01 Corporate Express Australia
213003 FACSIA ICC Offices Stores May 09 $26,893.18Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-31 Corporate Express Australia Ltd
156285 Stationery $26,873.31Bureau of Meteorology 2009-01-09 Corporate Express Australia Limited
215391 ADVERTISING $26,867.50Department of Defence 2009-07-24 VISUAL JAZZ PTY LTD
222709 B class safes $26,829.00Australian Federal Police 2009-05-21 Planex Sales Pty. Ltd.
3783 Stationery and General Office Supplies (GAPS ID: 1669228) $26,800.00Department of Employment and Workplace Relations 2007-04-30 OFFICEMAX AUSTRALIA LTD
167017 PROVISION OF LOGISTIC SERVICES $26,747.84Department of Defence 2009-01-29 INCHCAPE SHIPPING SERVICES
3364664 Book Record OA066 Folder File PD103 and Binder Loose $26,730.00Department of Defence 2016-07-14 SNOWROCK INTERNATIONAL PTY LTD
1312141 Files cover inc RSRT 26/3/13 Inv 438704 $26,688.75Fair Work Commission 2013-03-26 ROLLS PRINTING
179710 FACSIA Paper Supplies Mar 09 $26,619.99Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-01 Corporate Express Australia Ltd
236394 Provision of Printing Services $26,583.28Medicare Australia 2007-11-15 Communication Services Australia Li
1666791-A4

Office services

$26,570.59Australian Skills Quality Authority 2013-08-02 Living Simply - Tropical Follage Pty Ltd
46980 Office furniture $26,505.60Centrelink 2007-10-22 Stem Industries Pty Ltd
1144562 Provision of stationery and office supplies $26,500.00Australian Fisheries Management Authority 2012-12-21 Complete Office Supplies Pty Ltd
1144612 Provision of stationery and office supplies $26,500.00Australian Fisheries Management Authority 2012-12-21 OfficeMax
148545 FACSIA National Office Stores Nov 08 $26,496.93Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-03 Corporate Express Australia Ltd
63988 FACSIA National Office Stores Jan 08 $26,412.82Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-01 Corporate Express Australia
142122 FACSIA National Office Stores Oct 08 $26,402.11Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-05 Corporate Express Australia Ltd
118275 FACSIA National Office Stores July 08 $26,402.06Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-01 Corporate Express Australia
99555 External Training $26,400.00Centrelink 2008-06-27 Institute of Executive Coaching
53480 Specialized Roping Equipment $26,392.96Australian Federal Police 2007-08-15 HEIGHT DYNAMICS PTY LTD
63990 FACSIA National Office Stores Dec 07 $26,390.07Department of Families, Housing, Community Services and Indigenous Affairs 2008-01-02 Corporate Express Australia
139863 Supply of Stationery $26,222.88Bureau of Meteorology 2008-09-02 Corporate Express Australia Limited
115063 Canisters $26,173.03Department of Defence 2008-08-12 TOLL PRIORITY
260359 expo booth space $26,133.80Department of Defence 2010-01-28 INTERCHANGE CONSULTANCY GROUP
68714 Office Supplies $26,000.00Workplace Authority 2007-10-11 JS McMillan Pty Ltd
1116502 Supply and Install new Compactus $25,967.43Department of Defence 2012-12-21 CANBERRA AIRPORT
49951 FACSIA National Office Stores Oct $25,965.81Department of Families, Community Services & Indigenous Affairs 2007-11-01 Corporate Express Australia
349443 ITS Team Training- Wiring for the future $25,954.50Department of Defence 2010-11-15 THE TELERAN GROUP PTY LTD
33305 ENVELOPES $25,949.44Medicare Australia 2007-08-10 AUSTRALIAN ENVELOPES
162323 FACSIA National Office Stores Jan 09 $25,907.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-03 Corporate Express Australia Ltd
49952 FACSIA National Office Stores Oct $25,838.30Department of Families, Community Services & Indigenous Affairs 2007-11-01 Corporate Express Australia
246968 Assorted Paper $25,796.65Department of Defence 2009-11-23 SPICERS PAPER
70741 Office supplies - Polycom HDX 8004 XL HD Package $25,683.10Workplace Authority 2007-12-08 Electroboard Solutions Pty Ltd
127286 PROVISION OF JOINT MOVEMENTS PLANNING C0URSE $25,572.00Department of Defence 2008-09-24 JPG PARTNERS PTY LTD
16815 PRINTING / ENVELOPES (GAPS ID: 1681869) $25,562.90Australian Electoral Commission 2007-06-15 PARKER PRINTING
37196 FACSIA National Office Stores Aug $25,529.51Department of Families, Community Services & Indigenous Affairs 2007-09-03 Corporate Express Australia
88726 Computing Equipment $25,500.09Department of Defence 2008-05-12 EYO TECHNOLOGIES PTY LTD
90912 Supply of Stationery $25,396.37Bureau of Meteorology 2008-05-20 Corporate Express Australia Limited
153974 FACSIA Paper Supplies Dec 08 $25,302.22Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-02 Corporate Express Australia Ltd
26225 Stationery Supplies $25,200.01Child Support Agency 2007-07-18 CORPORATE EXPRESS AUSTRALIA
316303 Stationery $25,151.58Australian Crime Commission 2010-06-30 CORPORATE EXPRESS
346308 Contact Management Course $25,103.93Department of Defence 2010-11-03 WRIGHT LAWYERS & ASSOCIATES
126466 FACSIA ICC Offices Stores Aug 08 $25,097.88Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-01 Corporate Express Australia
179713 FACSIA National Office Stores Mar 09 $25,073.05Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-01 Corporate Express Australia Ltd
3303345 Office Supplies $25,052.50Department of Human Services 2015-10-15 Mega Fortris Australia P/L
44986 Stationery Supplies $25,000.00Child Support Agency 2007-10-11 CORPORATE EXPRESS AUSTRALIA
209792 12 Month Milk Delivery and Supply $25,000.00IP Australia 2009-07-14 Delicious Catering Pty Ltd
2908862 CMO045315 - Office Equip Hire/Lease $25,000.00Australian Customs and Border Protection Service 2015-02-12 FUJI XEROX AUST P/L - ALL STATES
61368 Stationary & General Office Supplies $25,000.00Department of Employment and Workplace Relations 2007-07-18 OFFICEMAX AUSTRALIA LTD
166413 AFP promotional products for overseas police jurisdictions $25,000.00Australian Federal Police 2008-11-18 Corporate Express Australia Limited
815441 Stationery Supplies $25,000.00Department of Climate Change and Energy Efficiency 2012-07-03 Corporate Express Australia Limited
2551582 Equipment hire $25,000.00Department of the Treasury 2014-07-23 TR Telecom
40320

Stationery and stores

$25,000.00National Archives of Australia 2007-09-10 Corporate Express
27991 Searches $25,000.00Centrelink 2007-07-30 NSW Registry of Births Deaths &
149262 Printing - File Covers $24,948.00Department of Innovation, Industry, Science and Research 2008-12-08 MCDONALD PRINTING GROUP PTY LTD
314695 SPECIALIST ADVICE $24,742.07Department of Defence 2010-01-22 CORDELTA PTY LTD
80270 Provision of local admin services $24,714.46Department of Defence 2008-03-06 INCHCAPE SHIPPING SERVICES
73234 FACSIA Office Paper Supplies Mar 08 $24,703.58Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-02 Corporate Express Australia
330604 footrests $24,363.64Australian Federal Police 2010-08-03 Ergonomicoffice Pty Limited
209225 Franking Machine (Keswick Postage) $24,275.00Department of Defence 2009-07-14 PITNEY BOWES AUSTRALIA LTD
125808 TEMP STAFF $24,243.02Department of Defence 2008-09-16 MANPOWER SERVICES (AUST) PTY LTD
429613 Provision of electric embossing machine. $24,189.00Department of Agriculture Fisheries and Forestry 2011-08-29 Tiger Corporation Pty Limited
69185 Supply of Stationery $24,174.55Bureau of Meteorology 2008-04-02 Corporate Express Australia Limited
141768 PROVISION OF LOGISTIC SERVICES $24,167.59Department of Defence 2008-08-25 INCHCAPE SHIPPING SERVICES
154973 Computing equipment $24,161.72Department of Defence 2008-12-15 ENDACE ACCELERATED
221423 STATIONARY CONTRACT JCCC023-OP SLIPPER $24,160.99Department of Defence 2009-07-13 SEVEN SEAS SHIPSCHANDLERS LLC
97320 Headphones $24,156.00Department of Defence 2008-06-18 LIVING AUDIO
633531 Equipment (provided to Solomon Islds, Kiribati, Bougainvile Parliaments) $24,153.34Department of the House of Representatives 2012-04-30 HK Logistics
189301 FACSIA Paper Supplies Apr 09 $24,139.26Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-01 Corporate Express Australia Ltd
798001 stationery volunteer gifts $24,014.08Australian Taxation Office 2012-07-31 CORPORATE EXPRESS AUSTRALIA LTD
749021 Office Stores & Stationary Leonora $24,000.00Department of Immigration and Citizenship 2012-07-01 OFFICE NATIONAL KALGOORLIE
2445821 Stationery $24,000.00Australian Public Service Commission 2014-07-16 Staples Australia Pty Ltd
61220 Stationery and General Office Supplies $24,000.00Department of Employment and Workplace Relations 2007-07-04 OFFICEMAX AUSTRALIA LTD
276530 Copy Paper $23,760.00Department of Defence 2010-04-01 SPICERS PAPER
114811 Computer training $23,736.46Department of Defence 2008-08-13 AFS COMPUTER FORENSICS
170189 FACSIA National Office Stores Feb 09 $23,588.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-02 Corporate Express Australia Ltd
87755 FACSIA ICC Offices Stores Apr 08 $23,534.29Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-02 Corporate Express Australia
3298378 Workstation $23,525.88Department of Defence 2015-06-12 HEWLETT-PACKARD P/L TSG
395571 OFFICE EQUIPMENT $23,474.00Department of Defence 2011-05-23 INMOS.COM.AU
243154 BAC High Density Storage Module & Workstation HMAS STUART $23,338.70Department of Defence 2009-11-13 BAC SYSTEMS PTY LTD
156505 PROVISION OF LOGISTIC SERVICES $23,260.93Department of Defence 2008-11-20 INCHCAPE SHIPPING SERVICES
148544 FACSIA Paper Supplies Nov 08 $23,122.95Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-03 Corporate Express Australia Ltd
51151 Blinds $23,058.18Centrelink 2007-11-09 Hunter Douglas Limited
124081 Printing $22,902.92Department of Defence 2008-09-10 LOVEDESIGN GROUP
341963 Energy Smart Shredders $22,891.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-10-27 Kobra Shredders Australia
53323 Office Supplies $22,766.48Australian Federal Police 2007-07-30 REFLEX PTY LTD
206907 POSTAGE FRANKING MACHINE $22,550.00Department of Defence 2009-07-08 PITNEY BOWES AUSTRALIA LTD
137907 EMC SAN HARDWARE $22,507.32Department of Finance 2008-10-29 DIMENSION DATA AUSTRALIA PTY LTD
261537 PROCUREMENT OF QTY 5000 OF FOLDER, CLIPBOARD, PLASTIC, SMALL, DATA-HOLDING. $22,467.50Defence Materiel Organisation 2010-02-19 FOREST PRESENTATIONS & PROMOTIONAL PRODUCTS
49958 Commercial Funiture Cus no.CASHDT30 Cus PO 995/014 $22,269.50Department of Families, Community Services & Indigenous Affairs 2007-09-11 Workspace Commercial Furniture Pty
3298963 Subscription services for IHS Janes $22,236.01Department of Immigration and Border Protection 2015-08-19 IHS GLOBAL PTE LTD
87760 FACSIA National Office Stores Apr 08 $22,137.02Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-26 Corporate Express Australia
262904 VOUCHERS $22,016.34Australian Prudential Regulation Authority (APRA) 2010-02-10 COLES GROUP LIMITED
388781 SMALL REWARDS PROGRAM $22,014.85Australian Prudential Regulation Authority (APRA) 2011-04-20 COLES GROUP LIMITED
92937 Training $22,000.01Department of Defence 2007-12-18 EFFECTIVE PEOPLE PTY LTD
97178 Equipment $22,000.00Department of Defence 2008-05-05 DEFCOMSEC EA
96191 Freight Charges for Consignment Costs $22,000.00Defence Materiel Organisation 2007-07-19 TOLL IPEC
27716 Stationery stamps $22,000.00Centrelink 2007-07-09 Stamp Print
27741 Stores and stationary $22,000.00Centrelink 2007-07-06 Torstar Office National
28179 Office supplies $22,000.00Centrelink 2007-07-23 Fuji Xerox Australia Pty Ltd
2466221 14/15 FY Mail Delivery $22,000.00Australian Taxation Office 2014-07-01 DX MAIL
27791 Office supplies $22,000.00Centrelink 2007-07-12 Corporate Express Australia Limited
141663 FITOUT $22,000.00Department of Defence 2008-11-21 MANPOWER SERVICES (AUST) PTY LTD
28130 Office Supplies $22,000.00Centrelink 2007-07-12 Back Centre & Specialty Seating
200805 Envelopes $22,000.00Centrelink 2009-06-26 PaperlinX Office
201184 External Training $22,000.00Centrelink 2009-06-19 Xplore for Success
110950 Freight Charges for Consignment Costs $22,000.00Defence Materiel Organisation 2007-07-19 TOLL IPEC
128272 Venue hire and Sustenance $22,000.00Centrelink 2008-09-01 Holroyd City Council
68544 Venue hire and sustenance $22,000.00Centrelink 2008-03-07 Campbelltown Catholic Club
205541 Paper Supplies $22,000.00Department of Defence 2009-06-30 PAPERLINX OFFICE
60752 Printer paper $21,945.28CrimTrac 2008-01-04 Toner Express
79174 Provisions of local administrative services. $21,913.33Department of Defence 2008-05-05 INCHCAPE SHIPPING SERVICES
913381 CMO030948 - Office Equipment $21,901.00Australian Customs and Border Protection Service 2012-08-03 ID WAREHOUSE
279117 CrimTrac plastic presentation folders $21,885.60Crimtrac 2010-03-26 Kandream Digital Studios Pty Ltd
475421 padded mail bagsvarious sizes $21,780.00Department of Defence 2012-02-16 STRAP WRAP PACK
78140 ADVERTISING $21,582.55Department of Defence 2007-12-18 GRADUATE CAREERS COUNCIL AUST
79286 Provision of local administrative services - Bahra $21,549.95Department of Defence 2008-04-27 INCHCAPE SHIPPING SERVICES
92752 Computing Equipment + Subscriptions Phone: 02 6266 9043 $21,536.05Department of Defence 2008-06-04 FULCRUM MANAGEMENT PTY LTD
67719 FACSIA ICC Offices Stores Feb 08 $21,381.56Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-05 Corporate Express Australia
411873 Purchase of 10,000 ATO Mouse Mats for 4 new sites. Delivered to Adelaide, Brisbane, Albury and Melbourne. $21,208.00Australian Taxation Office 2011-07-29 Promotions Only
439053 Period Order for Dec 10 - May 11 $21,198.80CrimTrac 2010-12-10 Corporate Express Australia Ltd
1626311 Provision of Indoor Plants Hire Services $21,128.00Australian Office of Financial Management 2009-06-20 Tropical Foliage Pty Ltd
79971 Misc Goods, Freight, Service Charges $21,104.73Department of Defence 2008-02-20 SEVEN SEAS SHIPSCHANDLERS LLC
26608 Supply of stationery $21,084.30Bureau of Meteorology 2007-08-06 Corporate Express Australia Limited
264167 ADVERTISING $20,996.25Department of Defence 2010-01-15 VISUAL JAZZ PTY LTD
81460 MS Outlook Training $20,988.00Department of Defence 2007-11-27 PRIORITY MANAGEMENT SYSTEMS RETAIL
75267 EMPLOYMENT ENGAGEMENT $20,904.40Department of Defence 2008-03-18 CAREERS MULTILIST LIMITED
157833 Office Stationary 2008-09 OPM $20,900.00Therapeutic Goods Administration 2008-07-01 Corporate Express Australia Ltd
1298981 Digital Forensic Equipment $20,900.00Department of Human Services 2013-03-12 Cbit Pty Limited
253328 Stationery 01.11.2009 - 30.11.2009 $20,882.51Bureau of Meteorology 2009-12-01 Corporate Express Australia Limited
343533 Supply & fit smoke seals to Auto Doors $20,878.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-11-02 Progressive Control
124136 Printing $20,856.00Department of Defence 2008-09-09 CANPRINT COMMUNICATIONS PTY LIMITED
116042 Stationery supplies $20,832.64Attorney-General's Department 2008-07-02 Corporate Express
206953 Supply of toner $20,822.13Australian Fisheries Management Authority 2009-06-26 Cope Media
141814 ADVERTISING $20,790.00Department of Defence 2008-11-18 RESOURCES FOR COURSES
93482 Office Supplies $20,768.00Centrelink 2008-05-12 PaperlinX Office
3361972 Purchase of Office Equipment Accessories and Supplies $20,759.20Department of Industry, Innovation and Science 2016-07-11 SCHIAVELLO INTERNATIONAL PTY LTD
189302 FACSIA ICC Offices Stores Apr 09 $20,742.38Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-01 Corporate Express Australia Ltd
119414 Office fitout $20,735.00Centrelink 2008-08-22 Latin Interiors Pty Ltd
359997 Purchase of 9 x Panasonic Whiteboards $20,718.00Department of Resources Energy and Tourism 2011-01-17 ESC Technology Pty Ltd
170188 FACSIA National Office Stores Feb 09 $20,685.98Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-02 Corporate Express Australia Ltd
52724 FACSIA National Office Stores Nov 07 $20,627.56Department of Families, Community Services & Indigenous Affairs 2007-12-03 Corporate Express Australia
452033 Guillotines $20,588.93Department of Human Services 2011-11-21 Bound To Impress Pty Ltd
8035 Office requisitions to June 07 (GAPS ID: 1590771) $20,500.00National Library of Australia 2006-06-06 OFFICEMAX AUSTRALIA LTD
33306 ENVELOPES $20,486.40Medicare Australia 2007-08-10 AUSTRALIAN ENVELOPES
394891 Procurement of Office Equipment - Electronic Whiteboards $20,476.50Department of the Prime Minister and Cabinet 2011-05-27 ELECTROBOARD SOLUTIONS PTY LTD
131319 Tonners supply for the agency $20,472.21CrimTrac 2008-01-21 Toner Express
231943 ADVERTISING $20,460.00Department of Defence 2009-09-28 VISUAL JAZZ PTY LTD
191514 Filing cabinets $20,382.15Centrelink 2009-05-22 Specfurn Commercial Furniture Pty Ltd
386028 Scout Course $20,350.00Defence Materiel Organisation 2011-04-28 SOUTHTECH PROFESSIONAL SERVICES
381075 Scout Course $20,350.00Defence Materiel Organisation 2011-04-04 SOUTHTECH PROFESSIONAL SERVICES
133237 Supply of Stationery $20,324.70Bureau of Meteorology 2008-10-01 Corporate Express Australia Limited
63987 FACSIA National Office Stores Jan 08 $20,303.97Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-01 Corporate Express Australia
162322 FACSIA Paper Supplies Jan 09 $20,296.13Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-03 Corporate Express Australia Ltd
135847 Office Supplies $20,240.57Department of the House of Representatives 2008-09-01 Corporate Express Aust Ltd
215395 ADVERTISING $20,240.00Department of Defence 2009-07-23 VISUAL JAZZ PTY LTD
398763 office supplies $20,236.71Australian Federal Police 2011-05-23 Wahid Nasir Construction Company
76560 DSS POST HQIADS OCT TO DEC 2007 $20,219.29Department of Defence 2008-01-30 NEW ZEALAND DEFENCE ADVISER
339145 Die cut plastic bags with 2011 Censu logo for use in secured apartment buildings $20,200.95Australian Bureau of Statistics 2010-09-03 Bluelink Packaging
260597 CAREERS EXPO $20,199.99Department of Defence 2010-02-02 RESOURCES FOR COURSES
130892 ADF Playing Cards $20,130.00Department of Defence 2008-10-07 PAPERLINX OFFICE
1872281 Army Reservist $20,052.20Defence Materiel Organisation 2013-10-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
50827 Supply of Stationery $20,006.38Bureau of Meteorology 2007-12-05 Corporate Express Australia Limited
44984 Stationery Supplies $20,000.01Child Support Agency 2007-10-10 CORPORATE EXPRESS AUSTRALIA
1951162

Milk Supply for Market Street  Contract 407  FA526708

$20,000.00Australian Securities and Investments Commission 2013-12-18 Nicks Food Milk More
419879-A1 Provision of indoor plant hire and maintenance services. $20,000.00Department of Resources Energy and Tourism 2011-08-03 Ambius
3807 Stationery and General Office Supplies (GAPS ID: 1669283) $20,000.00Department of Employment and Workplace Relations 2007-05-09 OFFICEMAX AUSTRALIA LTD
439850 Supply of Office Chairs to ACT Tenancies $20,000.00Department of Finance and Deregulation 2011-10-19 Gregory Commercial Furniture
404395 Supply of Office Chairs to ACT Tenancies $20,000.00Department of Finance and Deregulation 2011-07-04 Gregory Commercial Furniture
2502091 Supply of office stationary for Canberra office $20,000.00Australian Fisheries Management Authority 2014-07-01 OfficeMax
434949 Cartridge Toner $20,000.00Australian Taxation Office 2011-09-29 CSG ENTERPRISE PRINT SERVICES
8051 Supply of contract stationary items for Div 6 for 06/07 (GAPS ID: 1600559) $20,000.00National Library of Australia 2006-07-04 OFFICEMAX AUSTRALIA LTD
633541 Equipment (Tongan Parliament) $20,000.00Department of the House of Representatives 2012-04-30 IT Power Services Ltd
815601 2012 - 2013 Stationary $20,000.00Department of Climate Change and Energy Efficiency 2012-07-31 Corporate Express Australia Limited
319670 Office Stationery Supplies - 1 July 2010 to 30 June 2011 $20,000.00Therapeutic Goods Administration 2010-07-01 Corporate Express Australia Ltd
28096 Stationery $20,000.00Centrelink 2007-07-18 Lyreco Pty Ltd
475499 Stationery $20,000.00Department of Climate Change and Energy Efficiency 2012-03-22 Corporate Express Australia Limited
475500 Stationery $20,000.00Department of Climate Change and Energy Efficiency 2012-03-22 Complete Office Supplies Pty Ltd
26255 Stationery Supplies $20,000.00Child Support Agency 2007-07-24 CORPORATE EXPRESS AUSTRALIA
28186 Minor works in offices $20,000.00Centrelink 2007-07-20 Ken Goodchild
1923322 Office Supplies - Christmas Island $20,000.00Department of Immigration and Border Protection 2013-07-01 NESTLE AUSTRALIA LTD
3788 Stationery and General Office Supplies (GAPS ID: 1654091) $20,000.00Department of Employment and Workplace Relations 2007-02-15 OFFICEMAX AUSTRALIA LTD
354967 Fee to recruit 2 EL1's $20,000.00Defence Materiel Organisation 2010-12-10 HAYS RESPONSE MANAGEMENT
2341482 Provision of Indoor Plant Hire Services $20,000.00Department of the Treasury 2014-06-03 Tropical Foliage Pty Ltd
2601521 CMO043205 - Office Equip Hire/Lease $20,000.00Australian Customs and Border Protection Service 2014-09-09 FUJI XEROX AUST P/L - ALL STATES
200903 Ergonomic equipment $19,999.99Centrelink 2009-06-24 PPS Australia Pty Ltd
157047 PROVISION OF LOGISTIC SERVICES $19,985.53Department of Defence 2008-11-13 INCHCAPE SHIPPING SERVICES
198595 ADVERTISING $19,965.00Department of Defence 2009-06-25 VISUAL JAZZ PTY LTD
252967 ADVERTISING $19,965.00Department of Defence 2009-12-08 VISUAL JAZZ PTY LTD
135881 ADVERTISING $19,965.00Department of Defence 2008-10-29 VISUAL JAZZ PTY LTD
264938 Stationery 1 - 31 December 2009 $19,909.16Bureau of Meteorology 2010-01-05 Corporate Express Australia Limited
3430172 Water tank to increase capacity to 4000 gallon $19,864.86Department of Defence 2017-06-01 AGENSI SRI CEMERLANG
125703

PROVISION OF LOCAL ADMIN SERVICES

$19,851.88Department of Defence 2008-08-27 INCHCAPE SHIPPING SERVICES
331582 Supply of Office Furniture for AusAID, AHC Accra $19,839.78AusAid 2010-05-17 Designcraft Furniture Pty Ltd
74691 Copy Editor $19,809.90Department of Defence 2008-03-19 MORRIS WALKER
105460 Contractor services $19,809.90Department of Defence 2008-07-02 MORRIS WALKER
65967 Office Fitout, St Mary's, NSW $19,800.00Centrelink 2008-02-12 Latin Interiors Pty Ltd
100702 Stationery $19,800.00Department of Human Services Retired 2008-06-30 CORPORATE EXPRESS AUSTRALIA
27770 Venue Hire And Sustenance $19,800.00Centrelink 2007-07-06 Holroyd City Council
26397 Office Supplies $19,800.00Child Support Agency 2007-08-27 CORPORATE EXPRESS AUSTRALIA
2274221 CMO040611 - Office Equip Hire/Lease $19,789.41Australian Customs and Border Protection Service 2014-05-08 EVENTCORE AND AUDIO VISUAL SOLUTIONS
574211 Engagement of a non-ongoing Koomarri Staff $19,725.42Department of Immigration and Citizenship 2012-04-01 KOOMARRI
56348 Printing of baseline 2005-2006 $19,715.00Bureau of Meteorology 2008-01-02 Print Centre
142123 FACSIA ICC Offices Stores Oct 08 $19,707.11Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-04 Corporate Express Australia Ltd
3419106 Whiteboards $19,701.00Department of Human Services 2017-04-10 Collaborative Design Space Pty Ltd
3419105 Whiteboards $19,701.00Department of Human Services 2017-04-10 Collaborative Design Space Pty Ltd
147357 Printing laminator $19,690.00Department of Defence 2008-12-12 GBC FORDIGRAPH PTY LTD
170440 Stationery $19,644.28Bureau of Meteorology 2009-03-03 Corporate Express Australia Limited
52725 FACSIA National Office Stores Nov 07 $19,624.16Department of Families, Community Services & Indigenous Affairs 2007-12-03 Corporate Express Australia
3746 Stationery and General Office Supplies (GAPS ID: 1654108) $19,500.00Department of Employment and Workplace Relations 2007-02-20 OFFICEMAX AUSTRALIA LTD
3791 Stationery and General Office Supplies (GAPS ID: 1669237) $19,500.00Department of Employment and Workplace Relations 2007-04-30 OFFICEMAX AUSTRALIA LTD
1639041 Corporate Services – Office Supplies (Canberra) $19,360.00AusAid 2013-06-20 Office Partners International Pty Ltd
44494 FACSIA National Office Stores Sept $19,335.90Department of Families, Community Services & Indigenous Affairs 2007-10-02 Corporate Express Australia
232333 Career Resiliency Programme $19,250.00Centrelink 2009-09-30 Xplore for Success
76866 POC: Jason Yap PHONE: 02 6265 0001 $19,250.00Department of Defence 2007-12-02 DELL AUSTRALIA PTY LTD
68577 Removals $19,206.00Centrelink 2008-03-06 Allied Pickfords
59918 Supply of Stationery $19,201.24Bureau of Meteorology 2008-02-06 Corporate Express Australia Limited
895411 CDs contain drives/middleware, that allows eCertificate software to work on customers PCs $19,184.00Department of Human Services 2012-08-13 ADM Solutions Pty Ltd
685261

Procurement of Corporate Laptop Bags

$19,143.08National Blood Authority 2012-06-05 Fresh Promotions
90922 Supply of Stationery $19,066.35Bureau of Meteorology 2008-05-28 Corporate Express Australia Limited
3802 Stationery and General Office Supplies (GAPS ID: 1664448) $19,000.00Department of Employment and Workplace Relations 2007-04-18 OFFICEMAX AUSTRALIA LTD
3299976 Australia Post Deliveries 2015-16FY $19,000.00Australian National Audit Office (ANAO) 2015-10-22 Australia Post
303382 Plant Hire $19,000.00Department of Education Employment and Workplace Relations 2009-07-01 LIVING SIMPLY
74707 TRAINING COURSE $18,900.00Department of Defence 2008-03-19 MEDIA GURUS
125534 Stationary Items & Cleaning products for Recruitss $18,854.15Department of Defence 2008-09-16 CORPORATE EXPRESS
361630 Purchase of 3 Class A Security Shredders $18,793.50Department of Resources Energy and Tourism 2011-01-27 Kobra Shredders Australia Pty Ltd
301207 Stationery - May 2010 $18,761.60Bureau of Meteorology 2010-06-03 Corporate Express Australia Limited
161184 EDUCATION CAMPAIGN $18,734.76Department of Defence 2009-01-23 GEORGE PATTERSON Y & R
128259 Maintenance and repair work $18,700.00Centrelink 2008-07-03 Ken Goodchild
653611 promotional product $18,700.00Department of Defence 2012-06-01 PADDYWACK PROMOTIONAL PRODUCTS PTY
227674 Stationery Suppplies $18,700.00Australian Public Service Commission 2009-07-02 Corporate Express
121434 Stationary $18,700.00Australian Public Service Commission 2008-08-04 Corporate Express
512502 Purchase of subscription to the Barlow Report $18,700.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-04-30 BARLOW ADVISORY PTY LTD
179643 Payment Reportable Assets $18,634.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-15 Centrelink - Departmental
103233 Branded promotional items $18,500.90Department of Infrastructure Transport Regional Development and Local Government 2008-06-18 Inkspott Promotions
3810 Stationery and General Office Supplies (GAPS ID: 1664456) $18,500.00Department of Employment and Workplace Relations 2007-04-19 OFFICEMAX AUSTRALIA LTD
44496 FACSIA National Office Stores Sept $18,461.57Department of Families, Community Services & Indigenous Affairs 2007-10-02 Corporate Express Australia
147153 supply of indoor plants $18,326.22Australian Federal Police 2008-08-21 INSTYLE INDOOR PLANT HIRE
425135 Venue, meals and accommodation for the Coordinator workshop in SA $18,290.10Department of Health and Ageing 2011-07-28 STAMFORD GRAND ADELAIDE
47039 Computer Cablint $18,227.00Centrelink 2007-10-12 Integrated Cabling Solutions Pty Lt
131048 IT Hardware $18,205.00Department of Defence 2008-10-07 PRODIGITAL PTY LTD
213004 FACSIA National Office Stores May 09 $18,164.92Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-31 Corporate Express Australia Ltd
241844 Stationery Order $18,150.00Department of Defence 2009-11-06 CORPORATE EXPRESS AUSTRALIA LTD
68572 Storage Units $18,128.00Centrelink 2008-03-05 Schiavello Systems (NSW) Pty Ltd
230985 FACSIA ICC Offices Stores Aug 09 $18,023.62Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-03 Corporate Express Australia Ltd
1341251-A1 Office equipment $18,018.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-04-24 Kobra Shredders Australia Pty Ltd
268515 ANNUAL LICENCE FEE $18,011.54Department of Defence 2010-03-09 CYON KNOWLEDGE COMPUTING
117002

STATIONERY

$17,998.75Department of Defence 2008-08-22 CORPORATE EXPRESS
226007 Stationary & Office Supplies $17,926.70Department of Human Services 2009-07-23 CORPORATE EXPRESS AUSTRALIA
231108 Stationery $17,910.00Bureau of Meteorology 2009-09-02 Corporate Express Australia Limited
2266591 Procurement of Backup Tapes and Barcodes $17,908.00CrimTrac 2014-05-09 Data#3 Limited
229136 Stationary EX TS 09 for use by Public Affairs $17,883.67Department of Defence 2009-08-21 CORPORATE EXPRESS
179708 FACSIA ICC Offices Stores Mar 09 $17,836.41Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-01 Corporate Express Australia Ltd
148546 FACSIA National Office Stores Nov 08 $17,788.44Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-03 Corporate Express Australia Ltd
39938 Stationery and stores $17,770.87Centrelink 2007-09-07 Complete Office Supplies
33307 ENVELOPES $17,754.88Medicare Australia 2007-08-10 AUSTRALIAN ENVELOPES
2952182 STATIONERY $17,695.42Department of Defence 2015-03-01 STAPLES AUST PTY LTD
2261 Supply of Stationery (GAPS ID: 1689839) $17,683.13Bureau of Meteorology 2007-07-04 CORPORATE EXPRESS AUSTRALIA LTD
362401 operational consumables $17,681.50Australian Federal Police 2011-01-24 Brandnet Pty Ltd
633521 Equipment (provided to Cook and Vanuatu Parliaments) $17,671.24Department of the House of Representatives 2012-04-26 HK Logistics
254183 Provision of local supplies $17,663.67Department of Defence 2009-12-21 INCHCAPE SHIPPING SERVICES
501731 Stationery March 2012 $17,640.95Bureau of Meteorology 2012-03-31 Corporate Express Australia Limited
65727 Branded promotional items $17,554.89Department of Infrastructure Transport Regional Development and Local Government 2007-11-29 Inkspott Promotions
210486 A4 Photocopy paper $17,523.00Australian Antarctic Division 2009-06-10 OfficeMax Australia Ltd
63989 FACSIA ICC Offices Stores Jan 08 $17,512.37Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-01 Corporate Express Australia
367112 OPP Course for NACC Staff $17,424.00Defence Materiel Organisation 2011-01-18 SOUTH EAST SOFTWARE
126468 FACSIA Paper Supplies aug 08 $17,399.32Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-04 Corporate Express Australia
414619 Stationery APR-2011 $17,391.34Australian Bureau of Statistics 2011-04-30 Boise Cascade Office Products
205440 Postal Services $17,374.50Department of Defence 2008-08-13 AUSTRALIA POST
124323

PROVISION OF LOCAL ADMIN SERVICES

$17,363.86Department of Defence 2008-08-27 INCHCAPE SHIPPING SERVICES
171228 Chairs for Whyalla, S.A. $17,363.50Centrelink 2009-03-20 AJM Commercial Interiors
687211 Stationery April 2012 $17,351.81Bureau of Meteorology 2012-04-30 Corporate Express Australia Limited
26440 Office Supplies $17,334.58Child Support Agency 2007-08-09 CORPORATE EXPRESS AUSTRALIA
49015 Proximity Cards $17,325.00Department of Employment and Workplace Relations 2007-09-14 VERISIGN
167018 PROVISION OF LOGISTIC SERVICES $17,197.79Department of Defence 2009-01-29 INCHCAPE SHIPPING SERVICES
286015 Stationary $17,176.50Department of Defence 2010-04-29 PAULA M PROMOTIONS
76742 SERVICES FOR DSA REVIEW $17,160.00Department of Defence 2007-10-09 BOOZ ALLEN & HAMILTON AUSTRALIA PTY
93383 Pilot construction project for Centrelink Concept Office Tuggeranong, ACT $17,155.74Centrelink 2007-06-01 Kaldi Coffee
302082 LSE ME 09/10-570 provision of local admin service and vehicle hire associated with RANLO- Bahrain $17,100.86Department of Defence 2010-06-17 SEVEN SEAS SHIPSCHANDLERS LLC
70742 Office Supplies - Electronic Whiteboards $17,083.60Workplace Authority 2007-12-08 Electroboard Solutions Pty Ltd
409576 Executive Personal Efficiency Program $17,050.00Department of Health and Ageing 2011-06-27 PEPworldwide Pty Limited
139228 IT Hardware/Equipment requested $16,962.00Department of Defence 2008-11-11 Q-MAC ELECTRONICS PTY LTD
143569 Provision of Queue Management Services $16,959.99Medicare Australia 2008-08-15 Nexa Group Pty Ltd
97639 STATIONARY REQ'D BY RFLMN WING FOR IET COURSES $16,935.84Department of Defence 2008-06-12 CORPORATE EXPRESS AUSTRALIA LTD
41664 Supply of stationery $16,908.99Bureau of Meteorology 2007-09-06 Corporate Express Australia Limited
48510 Provision of Mail House Services $16,831.34Medicare Australia 2007-10-25 QM Technologies Pty Limited
78709 Office Relocation $16,830.00Department of Defence 2008-04-14 DIGITAL (DIGEST) DATA DESIGN PTY
394827 Provision of supply of office equipment $16,830.00Department of the Prime Minister and Cabinet 2011-05-10 DEXANA PTY LTD
3109102 Desks $16,786.00Department of Health 2014-12-31 ZENITH INTERIORS PTY LTD
503221 Stationery October 2011 $16,772.99Bureau of Meteorology 2012-01-25 Corporate Express Australia Limited
3427461 Office Supplies $16,667.20Department of Human Services 2017-05-23 Bagmasters
584811 Provision of security satchels and barcode labels. $16,644.68Department of Agriculture Fisheries and Forestry 2012-05-01 Vicpac Flexibles Australia Pty Ltd
89950 DEMAND NO. RSTM-7EH5UH ANITECH QUOTE NO. QB31 - SARAH O'REILLY $16,618.23Department of Defence 2008-05-13 ANITECH
63585 Stationery $16,610.00Australian Public Service Commission 2007-08-07 Corporate Express
382740 Polypropylene. Green Binders A5 25mm $16,566.00Department of Defence 2011-02-23 BANG STATIONERY
228550 LSE-ME 09/10 118 provision of local admin services and vehicle hire $16,537.84Defence Materiel Organisation 2009-09-08 INCHCAPE SHIPPING SERVICES
225988 Stationary & Office Supplies $16,500.00Department of Human Services 2009-07-01 CORPORATE EXPRESS AUSTRALIA
232225 Handyman work $16,500.00Centrelink 2009-07-10 Ken Goodchild
29078 Stationery $16,500.00Australian Public Service Commission 2007-08-06 Fuji Xerox
218863 DAILY MILK SUPPLIES - SYDNEY TENANCY $16,500.00Australian Prudential Regulation Authority (APRA) 2009-07-10 C AND M IMSEIS (FORMERLY C AND C IMSEIS)
367193 Freight Fy 10/11 $16,500.00Defence Materiel Organisation 2011-02-17 TOLL PRIORITY
103999 BLANKET PURCHASE ORDER FOR SCRIBE SERVICES $16,500.00Defence Materiel Organisation 2008-07-04 ALANA HENDERSON PTY LTD
2249 Stationery items (GAPS ID: 1675119) $16,500.00Centrelink 2007-05-30 CORPORATE EXPRESS AUSTRALIA LTD
225917 Stationary & Office Supplies $16,500.00Department of Human Services 2009-08-12 CORPORATE EXPRESS AUSTRALIA
125775 SPONSORSHIP $16,500.00Department of Defence 2008-09-15 VETNETWORK
65843 Courier services $16,498.90Centrelink 2007-09-06 Toll Fast
503231 Stationery November 2011 $16,421.79Bureau of Meteorology 2012-01-25 Corporate Express Australia Limited
219102 ADVERTISING $16,394.40Department of Defence 2009-08-14 IMPACT EXHIBITIONS
118271 FACSIA National Office Janitorial Stores Jul 08 $16,390.75Department of Families, Housing, Community Services and Indigenous Affairs 2008-07-01 Corporate Express Australia
389167 binders $16,327.08Department of Defence 2011-03-24 BANG STATIONERY
2306111 Document Storage Cartons $16,302.00IP Australia 2014-05-29 Recall Information Management Pty L
254192 ADVERTISING $16,293.75Department of Defence 2010-01-04 VISUAL JAZZ PTY LTD
159708 Stationary supplies and Toner consumables $16,269.00Department of the Environment, Water, Heritage and the Arts 2008-12-04 OfficeMax Australia Limited
3383299 Desktops $16,268.12Department of Defence 2015-06-15 DELL COMPUTER P/L SYDN
96430 Office Supplies $16,260.27Department of the House of Representatives 2008-05-01 Corporate Express Aust Ltd
28062 Pilot Coffee Shop for Centrelink Concept Office Tuggeranong $16,200.00Centrelink 2007-08-09 Kaldi Coffee
394704 Stationery March 2011 $16,193.24Bureau of Meteorology 2011-04-04 Corporate Express Australia Limited
238915 Provision of local supplies $16,176.14Department of Defence 2009-10-18 INCHCAPE SHIPPING SERVICES
224489 ISC Charges $16,155.83Department of the Prime Minister and Cabinet 2009-04-01 Department of Finance and Deregulation
73232 FACSIA National Office Stores Mar 08 $16,094.59Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-04 Corporate Express Australia
16799 PRINTING (GAPS ID: 1681870) $16,076.45Australian Electoral Commission 2007-06-01 PMP PRINT PTY LTD
118276 FACSIA Paper Supplies July 08 $16,074.30Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-01 Corporate Express Australia
70739 Office supplies: Epson Projector & Smart Board $16,040.82Workplace Authority 2007-12-08 Electroboard Solutions Pty Ltd
1094762 Office Supplies $16,000.00Department of Climate Change and Energy Efficiency 2012-10-26 Trojan Hospitality
568142 Australian RampSystem and Installation costs $15,999.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-05-25 Keep Moving
119356 Chairs $15,998.40Centrelink 2008-06-18 Schiavello (Vic) Pty Ltd
3152932 BINDERS POLYPROPLENE A5 50MM $15,895.00Department of Defence 2015-04-24 RUPERT COLLINS P/L
172879 PROVISION OF LOGISTIC SERVICES $15,846.39Department of Defence 2009-03-16 INCHCAPE SHIPPING SERVICES
223191 Gym Equipment $15,807.00Australian Federal Police 2009-04-15 EASY FITNESS
136277 ADVERTISING $15,787.20Department of Defence 2008-10-27 REGENT CINEMAS
412765 Office support charges $15,672.37Department of the Prime Minister and Cabinet 2010-07-01 DEPARTMENT OF FINANCE and DEREGULATION
357405 Stationery - September 2010 $15,642.80Bureau of Meteorology 2010-10-04 Corporate Express Australia Limited
118754

Services for LSE-ME

$15,641.34Department of Defence 2008-08-28 INCHCAPE SHIPPING SERVICES
154728 EXHIBITION SPACE $15,613.07Department of Defence 2009-01-21 ROYAL AGRICULTURAL SOCIETY OF NSW
142794 PRELIMINARY VOLANTE/COMMANDER SOURCING ARRANGEMENT $15,585.00Department of Finance and Deregulation 2008-11-06 CPT GLOBAL LIMITED
118248 Video Conferencing Equipment $15,531.37Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-22 KLM Group Ltd
399421 Office Equipment $15,510.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-06-27 Projection Plus
357546 Purchase of shredder $15,480.00Australian Federal Police 2010-10-31 GBC/Fordigraph Pty Ltd
418521 STATIONERY JUNE 2011 $15,473.28Bureau of Meteorology 2011-07-05 Corporate Express Australia Limited
787491 20mm Green Aide Memorie Specialised Binderx2300 copies $15,471.50Department of Defence 2012-06-07 BANG STATIONERY
54618 CPE003920-2 - Supply of Stationery $15,450.11Australian Customs and Border Protection Service 2007-12-01 Corporate Express Australia Ltd
184789 partnership -annual scientific meeting $15,407.59Department of Defence 2009-03-11 WORKZ4U LTD
2143071 CMO039925 - Office Equip Hire/Lease $15,400.42Australian Customs and Border Protection Service 2014-03-18 EVENTCORE AND AUDIO VISUAL SOLUTIONS
218861 PLANT HIRE - SYDNEY OFFICE $15,400.04Australian Prudential Regulation Authority (APRA) 2009-07-10 LEASE A LEAF PTY LTD
368894 Stationery $15,400.00Department of Defence 2010-07-07 OZZIE TABS
93400 Office Supplies $15,400.00Centrelink 2008-01-02 Rolls Filing Systems
1801731 Office Supplies $15,395.99Department of Defence 2012-11-22 STAPLES AUSTRALIA PTY LIMITED
98329 payment of monthly statement $15,377.55Department of Defence 2008-06-18 NATIONAL OFFICE PRODUC
254182 Provision of local supplies $15,346.41Department of Defence 2009-12-21 INCHCAPE SHIPPING SERVICES
3353210 Rubber matting $15,280.88Department of Defence 2016-05-01 CLARK RUBBER STAFFOR
3239712 Drawing Office Management Services $15,263.09Defence Materiel Organisation 2015-06-26 MARSHALL AEROSPACE AUSTRALIA
252908 CONFERENCE $15,200.02Department of Defence 2009-12-18 ICMS MEETINGS PTY LTD
389192 Purchase of Vinyl Binders A5 Green Aide Memoire binders qty 4900 $15,199.80Department of Defence 2011-04-19 BANG STATIONERY
63991 FACSIA ICC Offices Stores Dec 07 $15,196.46Department of Families, Housing, Community Services and Indigenous Affairs 2008-01-02 Corporate Express Australia
159307 SPONSORSHIP $15,180.00Department of Defence 2009-02-06 WIDEBAY AUST INTERNATIONAL AIR SHOW
206931 ADVERTISING $15,180.00Department of Defence 2009-07-10 VISUAL JAZZ PTY LTD
264962 Stationery 1 - 31 January 2010 $15,106.56Bureau of Meteorology 2010-02-02 Corporate Express Australia Limited
871431 Drafting and office supplies $15,084.96Defence Materiel Organisation 2012-08-09 Jasco Pty Ltd
98251 End of month bill for April $15,063.26Department of Defence 2008-05-27 NATIONAL OFFICE PRODUC
2712102 Colour ribbon for security printer $15,048.00Australian Taxation Office 2014-11-20 PPC ID CARD SOLUTIONS
302055 LSE ME 09/10-576 provision of local admin servic and vehicle hire associated with RANLO- Bahrain4 $15,026.25Department of Defence 2010-06-17 INCHCAPE SHIPPING SERVICES
1311681 Purchase buff polypropylene binders $15,015.00Department of Defence 2013-02-13 SAGAMORE INDUSTRIES
2542031 PURCHASE OF BINDERS $15,015.00Department of Defence 2014-06-20 LAWLER DRAPER DILL
368461-A1 Indoor Plant hire to June 2011 $15,000.00Department of Resources Energy and Tourism 2011-02-01 Ambius
404073 Ergonomic Equipment $15,000.00Centrelink 2011-06-16 Ergonomic Office Pty Ltd
65899 Office Supplies $15,000.00Centrelink 2008-02-22 Barbeques Galore
228621 Gold Sustaining Partner Fees $15,000.00Defence Materiel Organisation 2009-09-07 SURVEYING AND SPATIAL
167850 SUPPLY OF OFFICE REQUISITES $15,000.00Defence Materiel Organisation 2009-03-11 OFFICEMAX AUSTRALIA LTD
61309 Stationery Items $15,000.00Department of Employment and Workplace Relations 2007-07-13 OUR TOWN & COUNTRY OFFICE NATIONAL
554492 Stationary purchases $15,000.00Office of the Director of Public Prosecutions 2011-07-01 OfficeMax
3786 Stationery and General Office Supplies (GAPS ID: 1656181) $15,000.00Department of Employment and Workplace Relations 2007-02-28 OFFICEMAX AUSTRALIA LTD
3759 Stationery and General Office Supplies (GAPS ID: 1669196) $15,000.00Department of Employment and Workplace Relations 2007-03-09 OFFICEMAX AUSTRALIA LTD
57279-A1 Provision of Staff Surveys $14,999.99Medicare Australia 2008-01-14 UNCOMMON KNOWLEDGE
79209 STATIONARY $14,964.35Department of Defence 2008-05-04 SEVEN SEAS SHIPSCHANDLERS LLC
991341 Polypropyele buff binders 50mm $14,916.00Department of Defence 2012-07-09 BANG STATIONERY
148547 FACSIA ICC Offices Stores Nov 08 $14,900.72Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-03 Corporate Express Australia Ltd
126205 Stationery $14,870.29Department of the House of Representatives 2008-08-01 Corporate Express Aust Ltd
172907 Media Monitor services FY 2007/2008 $14,861.11Department of Defence 2008-12-16 MEDIA MONITORS AUSTRALIA
103363 2 x C-Class racks $14,832.82Department of Defence 2008-07-15 SJC SERVICES PTY LIMITED
414714 Brother Printer toner cartridges $14,832.40Australian Bureau of Statistics 2011-03-07 Officemax Australia Ltd
44834 CPE003920 - Supply of Stationery $14,807.96Australian Customs and Border Protection Service 2007-07-01 Corporate Express Australia Ltd
244857 ADVERTISING $14,800.50Department of Defence 2009-11-18 EXIBIT EXHIBITIONS & PUBLISHING
162324 FACSIA National Office Stores Jan 09 $14,795.12Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-03 Corporate Express Australia Ltd
78676 A5 Green 3 ring binders 22mm $14,795.00Department of Defence 2008-04-10 BANG STATIONARY AND PACKAGING
224178 FACSIA National Office Stores July 09 $14,793.34Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 Corporate Express Australia Ltd
667011 Resupply of stationery items $14,761.24Department of Defence 2012-06-05 OFFICEMAX
127704 USB DRIVE $14,737.80Department of Defence 2008-09-22 OFFICEMAX AUSTRALIA LTD
193183 Stationery $14,732.27Attorney-General's Department 2008-09-02 Corporate Express
1443922 purchase of green polypropylene binders $14,685.00Department of Defence 2013-03-15 BANG STATIONERY
217358 PROVISION OF LOGISTIC SERVICES $14,670.46Department of Defence 2009-07-24 INCHCAPE SHIPPING SERVICES
302070 LSE ME 09/10-575 provision of local admin service and vehicle hire associated with RANLO- Bahrain $14,577.14Department of Defence 2010-06-17 INCHCAPE SHIPPING SERVICES
99952 NWCC - PROMOTIONAL ITEMS $14,564.00Department of Defence 2008-06-26 CLUB MARKETING
2495172 Security satchels $14,531.00Department of Human Services 2014-06-20 Powdersafe Pty Ltd
37385 Stationery $14,520.00Child Support Agency 2007-09-25 CORPORATE EXPRESS AUSTRALIA
1517721 Supply of office stationery $14,498.00Australian Federal Police 2013-06-07 Teamboard Australia Pty Ltd
2469301 Office Supplies $14,479.83Department of Defence 2014-07-04 STAPLES AUSTRALIA PTY LIMITED
157137 ADVERTISING $14,410.00Department of Defence 2008-12-10 VISUAL JAZZ PTY LTD
1107722 whole of government - stationary and office supplies panel arrangement. $14,400.00Office of the Australian Accounting Standards Board 2012-12-31 Complete Office Supplies Pty Ltd
169905 Provision of Copyright Licensing $14,396.25Medicare Australia 2009-02-03 COPYRIGHT AGENCY LIMITED
3363009 Office desk fitout $14,322.00Digital Transformation Office 2016-04-14 Zenith Interiors Pty Ltd
252862 TRADE STAND AT EVENT $14,300.00Department of Defence 2009-12-16 BRAND EVENTS AUSTRALIA
82255 Stationary $14,300.00Defence Materiel Organisation 2007-08-01 CORPORATE EXPRESS AUSTRALIA
184821 Score - Helpdesk and Support $14,300.00Department of Defence 2009-05-04 OCEAN SOFTWARE PTY LTD
274494 Blue bag fast seal $14,300.00Centrelink 2010-03-09 Mega Fortris Australia Pty Ltd
104858 Postal Services $14,300.00Department of Defence 2008-02-18 AUSTRALIA POST
52888 frosting on office window ANU $14,286.80Department of the Environment and Water Resources 2007-09-19 Vital Signs Australia Pty Ltd
254184 Provision of local supplies $14,271.05Department of Defence 2009-12-21 INCHCAPE SHIPPING SERVICES
227676 Promotional products $14,250.01Australian Public Service Commission 2009-07-02 Paddywack Promotional Products
3775 Stationery and General Office Supplies (GAPS ID: 1669225) $14,250.00Department of Employment and Workplace Relations 2007-04-27 OFFICEMAX AUSTRALIA LTD
250247-A1 DEFENCE TECHNICAL SCHOLARSHIP COSTS $14,218.60Department of Defence 2009-07-28 GEORGE PATTERSON Y & R
172916 PROVISION OF LOGISTIC SERVICES $14,206.80Department of Defence 2009-03-11 INCHCAPE SHIPPING SERVICES
1444162 PURCHASE OF GREENPOLYPROPYLENE BINDERS $14,190.00Department of Defence 2013-03-26 BANG STATIONERY
56392 Supply of Stationary and office products Contract (DPS04197) $14,182.27Department of Parliamentary Services 2008-01-18 Corporate Express
201775 Wall mounted whiteboards $14,124.00Department of Defence 2009-06-24 TOWNSVILLE OFFICE FURNITURE PTY LTD
268303 Dimension Data Learning Solutions Booking for G6 PRINCE2 Traning $14,080.00Department of Defence 2010-03-11 DIMENSION DATA LEARNING SOLUTIONS
3005822 Binders polypropylene A5 40mm $14,080.00Department of Defence 2015-02-20 BANG PACKAGING PTY L
228178 Examination of Records $14,040.40Defence Materiel Organisation 2009-09-09 ERNST & YOUNG CONSULTING
37193 FACSIA National Office Stores Aug $14,024.68Department of Families, Community Services & Indigenous Affairs 2007-09-03 Corporate Express Australia
123334 A25191 - 40mm shackle Black padlocks $14,000.80Australian Federal Police 2008-01-07 AUSTRALIAN SECURITY INDUSTRIES P/L
87676 Hearing room furniture for 3 rooms, including tables & cupboards to meet new CSA requirements. $14,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-19 Innerspace
56019 Office Supplies $14,000.00Department of the Prime Minister and Cabinet 2007-09-30 Corporate Express Australia
97172 Electronic Devices $14,000.00Department of Defence 2008-05-06 DEFCOMSEC EA
274178 CUSTOM MADE PUBLICATION BINDERS $13,996.73Defence Materiel Organisation 2009-11-23 ABBEY PLASTICS PRODUCTS
787681 Green A5 25mm Binders x 4500 $13,959.00Department of Defence 2012-05-24 BANG STATIONERY
461644 Green Polypropylene A5 Binders 3 Ring 25mm $13,959.00Department of Defence 2011-12-02 BANG STATIONERY
281630 ID LANYARDS & CARDHOLDERS $13,920.50Department of Defence 2010-04-16 ID WAREHOUSE
180413 STATIONERY ITEMS $13,915.00Department of Defence 2009-04-21 CORPORATE EXPRESS AUSTRALIA LTD
74462 Microsoft Customised Training $13,900.00Department of Defence 2008-03-07 DIMENSION DATA LEARNING SOLUTIONS
78278 POC: Carol Bott PHONE: 6265 0349 $13,900.00Department of Defence 2007-12-05 DIMENSION DATA LEARNING SOLUTIONS
3424512 Ergonomic chairs $13,880.90Department of Defence 2017-05-12 WINYA PTY. LTD
391955 STATIONERIES $13,880.35Australian Taxation Office 2011-04-28 CORPORATE EXPRESS AUSTRALIA LTD
444759 Provision of Security satchels and barcode labels. $13,854.94Department of Agriculture Fisheries and Forestry 2011-10-10 Vicpac Flexibles Australia Pty Ltd
2411052 Office Supplies $13,772.00Department of the Prime Minister and Cabinet 2014-05-26 UNITED OFFICE CHOICE
449674 Stationery Sep 2011 $13,769.14Bureau of Meteorology 2011-10-24 Corporate Express Australia Limited
500431 Stationery Sep 2011 $13,769.14Bureau of Meteorology 2011-10-24 Corporate Express Australia Limited
79279 MINOR EXPENSES - FLLA A $13,758.49Department of Defence 2008-04-09 SEVEN SEAS SHIPSCHANDLERS LLC
421272 Paper supplies $13,750.00Australian Public Service Commission 2011-08-03 Fuji Xerox
36208 MILK SUPPLIES - SYDNEY OFFICE $13,750.00Australian Prudential Regulation Authority (APRA) 2007-08-24 C AND M IMSEIS (FORMERLY C AND C IMSEIS)
533711 Office Supplies $13,750.00Department of Defence 2012-05-02 SILVER TRAK DIGITAL
60955 Data $13,700.00Department of Employment and Workplace Relations 2007-08-02 TELSTRA (VIC)
79358 Provisions of services for LSE-ME and HMAS ARUNTA $13,686.04Department of Defence 2008-04-28 INCHCAPE SHIPPING SERVICES
429092 Counter Reciprocating Hand Held, 0000 to 9999 $13,667.50Defence Materiel Organisation 2011-09-08 J Blackwood & Son Ltd
281857 LSE ME 09/10-468 provision of local admin services by Seven Seas in support of Op Slipper $13,658.13Department of Defence 2010-04-09 SEVEN SEAS SHIPSCHANDLERS LLC
235926 Build and Fitout of Team Australia Stand at DSEi 2009 - singapore *Note: no suitable UNSPS code $13,636.00Defence Materiel Organisation 2009-10-13 PICO AUSTRALIA PTY LTD
1874081 Minor works - Reconfiguration of meeting room into two office spaces. $13,546.50Defence Materiel Organisation 2013-10-30 CONSTRUCTION CONTROL
3202192 CMO046909 - Office Equipment $13,544.00Australian Customs and Border Protection Service 2015-06-04 AVIATION SECURITY LOCKSMITHS ACCESS
200644 Toner and Drums for Fax Machines $13,530.00Centrelink 2009-06-11 Fuji Xerox Australia Pty Ltd
124135 Printing $13,519.00Department of Defence 2008-09-09 CANPRINT COMMUNICATIONS PTY LIMITED
86038-A1 CPE003920-5 - Supply of Stationery $13,487.94Australian Customs and Border Protection Service 2008-04-23 Corporate Express Australia Ltd
78847 Printing $13,464.08Department of Defence 2008-04-14 LOVEDESIGN GROUP
28074 Internet usage $13,464.00Centrelink 2007-08-17 Telstra
238928 Provision of local supplies $13,416.11Department of Defence 2009-10-14 INCHCAPE SHIPPING SERVICES
244998 franking machine $13,400.00Department of Defence 2009-08-05 PITNEY BOWES AUSTRALIA LTD
223414 Stationery - Jul 2009 $13,392.16Bureau of Meteorology 2009-08-04 Corporate Express Australia Limited
51168 Floor covering $13,376.00Centrelink 2007-11-01 J D C Flooring Pty Ltd
215364 ADVERTISING $13,358.40Department of Defence 2009-07-27 REGENT CINEMAS
428046 Cupboards $13,354.00Department of Human Services 2011-08-29 Schiavello (Vic) Pty Ltd
378384 Office Supplies - Inverbrackie $13,299.00Department of Immigration and Citizenship 2011-04-04 KOBRA SHREDDERS AUSTRALIA PTY LTD
3005862 Binders polypropylene A5 25mm $13,255.00Department of Defence 2015-02-20 RUPERT COLLINS P/L
59919 Supply of Stationery $13,253.55Bureau of Meteorology 2008-02-06 Corporate Express Australia Limited
267106 LSE ME 09/10 398 Provision of local admin services and vehicle hire associated with RANLO- Bahrain $13,211.06Department of Defence 2010-02-21 INCHCAPE SHIPPING SERVICES
100691 Stationery Supplies $13,200.00Department of Human Services Retired 2008-06-30 CORPORATE EXPRESS AUSTRALIA
118318 65x Blockout Blinds For Melbourne Office $13,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-06 Interior Illusions
226008 Stationary $13,200.00Department of Human Services 2009-08-03 CORPORATE EXPRESS AUSTRALIA
412316 Postal Services $13,200.00Department of Defence 2010-08-23 AUSTRALIA POST
480303 Office Partners $13,200.00Department of Defence 2012-04-16 OFFICE PARTNERS INTERNATIONAL PTY L
415304 Office Supplies - 2011/12 FY - IT Services $13,200.00Department of Health and Ageing - Therapeutic Goods Administration 2011-07-01 Corporate Express Australia Ltd
141819 Printing $13,200.00Department of Defence 2008-11-18 CANPRINT COMMUNICATIONS PTY LIMITED
268425 Contract Management Course for Engineers $13,200.00Department of Defence 2010-03-12 ENGINEERING EDUCATION AUSTRALIA
87757 FACSIA NT Office Stores Mar Apr 08 $13,188.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-30 Corporate Express Australia
3351042 Stationery and Office Supplies Agency (Defence, Including DMO) Deed - Staples Australia Pty Ltd. $13,168.64Department of Defence 2014-12-19 STAPLES AUST PTY LTD
51904 Stationery $13,111.82Department of Defence 2007-07-08 CORPORATE EXPRESS
3151182 Equipment $13,102.13Department of Defence 2015-05-22 J BLACKWOOD & SON P/L
45318 Computer stationery - Toner $13,100.01Australian Electoral Commission 2003-09-18 Corporate Express
3309671 Binders polypropylene A5 25mm $13,090.00Department of Defence 2015-10-19 RUPERT COLLINS P/L
2723941 Supply of promotional material $13,049.84Department of Defence 2014-11-05 CUBIC PROMOTE
126471 NT Taskforce Stores Aug 08 $13,049.54Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-01 Corporate Express Australia
261678 Procurement of Equipment for the HIES in PNG $13,045.02AusAid 2009-01-27 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
86088-A1 CPE003920 - Stationery and Office Consumables $13,041.24Australian Customs and Border Protection Service 2008-05-07 Corporate Express Australia Ltd
282949 padded bags $13,041.06Department of Defence 2010-02-17 STRAP WRAP INDUST
2911842 Fax Machines $13,028.40Department of Human Services 2015-02-13 Fuji Xerox Australia Pty Ltd
261386 AMENDMENT TO CONTRACT NOTE CN242786. INCREASED FROM $11,921.80 TO $13,017.40. END DATE NOW 03/03/10 $13,017.40Defence Materiel Organisation 2009-11-18 ROLEX PRINTING PTY LTD
172848 Postage for 51 BTN Cairns $13,000.00Department of Defence 2008-07-09 EDMONTON POST OFFICE
3282884 Provision of Maintenance Services $13,000.00Department of Health 2015-07-17 CANBERRA RUBBER STAMPS & SIGNS PTY
3431626 Collapsible Trolleys $13,000.00Australian Electoral Commission 2017-06-20 E W Cox Pty Ltd
36209 ARTWORK LEASE - SYDNEY OFFICE $12,980.00Australian Prudential Regulation Authority (APRA) 2007-08-24 AUSTRALIAN ART INVESTMENT TRUST
147360 PRINTING EQUIPMENT $12,955.42Department of Defence 2008-12-12 CORPORATE EXPRESS AUSTRALIA LTD
75335 Training course $12,951.97Department of Defence 2008-02-11 ROBERT BRENNAN & ASSOCIATES
381054 SCRIBE SERVICES $12,949.20Defence Materiel Organisation 2011-04-05 AUSTRALIAN PUBLIC SERVICE
146681 Contractor Services $12,949.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-01 Hays Specialist Recruitment (AUST)
340109 Multi Function Devices - copy charges $12,934.19Department of Defence 2008-09-01 KONICA MINOLTA BUSINESS SOLUTIONS
90552 Office Equipment and Supplies $12,882.10Australian Financial Security Authority 2008-05-08 Schiavello Systems (NSW) Pty Ltd
448706 Records file covers $12,860.10Department of Defence 2011-11-18 BLUE STAR PRINT ACT
470127 Pallet Racking $12,840.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-03-13 SSO Handling & Storage
66923 Supply of Stationery $12,837.45Bureau of Meteorology 2008-03-12 Corporate Express Australia Limited
236393 Provision of Printing Services $12,821.72Medicare Australia 2007-11-15 Communication Services Australia Li
46878 Overhead Projector $12,799.60Centrelink 2007-10-05 Electroboard Solutions Pty Ltd
302191 Postal services $12,750.88Department of Defence 2009-08-31 LICENSED POST OFFICE HMAS ALBATROSS
140153 stationery $12,732.32Department of Defence 2008-10-24 CORPORATE EXPRESS
17995 Sunshine cards for Annual Stationery (GAPS ID: 1674505) $12,727.00Bureau of Meteorology 2007-05-31 STANTRON AUSTRALIA PTY LTD
151649 SUPPLIES FOR FCU $12,696.49Department of Defence 2009-01-03 SEVEN SEAS SHIPSCHANDLERS LLC
503251 Stationery December 2011 $12,653.13Bureau of Meteorology 2012-01-31 Corporate Express Australia Limited
76091 Training $12,651.86Department of Defence 2008-04-16 EFFECTIVE PEOPLE PTY LTD
100710 Stationery Supplies $12,650.00Department of Human Services Retired 2007-12-10 CORPORATE EXPRESS AUSTRALIA
200881 Plants hire $12,650.00Centrelink 2009-06-23 Ambius
61626 supply and install signage $12,646.70Centrelink 2008-01-29 Albert Smith Signs Pty Ltd
190108 STATIONARY $12,623.86Department of Defence 2009-05-22 LIVERPOOL OFFICE SUPPLIES PTY LTD
1798741 USB and Banners $12,560.35Australian Taxation Office 2013-09-30 SWELL DESIGN GROUP PTY LTD
102784 Provision of Office Supplies $12,540.00Medicare Australia 2008-06-23 LYRECO PTY LTD
264271 SPONSORSHIP AGREEMENT $12,500.40Department of Defence 2010-02-15 AUSTRALIAN MEDICAL STUDENTS ASSOC
26382 Stationery Supplies $12,500.00Child Support Agency 2007-08-30 CORPORATE EXPRESS AUSTRALIA
81454 Benches for VMF Lab $12,496.00Department of Defence 2007-11-27 CAPITAL INTERIORS
25340 CPO013554 - Supply of Stationary $12,496.00Australian Customs and Border Protection Service 2007-05-23 Moore Business Systems Australia
153973 FACSIA Sanitorial Supplies Dec 08 $12,479.51Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-02 Corporate Express Australia Ltd
502991 Stationery February 2012 $12,452.09Bureau of Meteorology 2012-03-01 Corporate Express Australia Limited
140813 INDOOR PLANT HIRE $12,427.14Department of Human Services Retired 2008-07-01 FRENCHAMS QLD
213955 ADVERTISING $12,420.83Department of Defence 2009-07-23 ADIQ PTY LTD
403827 Work station removal and disposal $12,408.00Centrelink 2011-06-01 Abbotsford Taxi Trucks Pty Ltd
470741 JLTS Training $12,399.55Department of Defence 2012-02-27 ROLANDS & ASSOCIATES CORPORATION DB
122431 lexmark toners for Information Services $12,390.40Australian Federal Police 2008-03-03 ENIGMA BUSINESS PRODUCTS
100278 Office Walls and Data / Power $12,357.00Defence Materiel Organisation 2008-06-24 OFFICEMAX AUSTRALIA LTD
61607 Office signage $12,342.00Centrelink 2007-09-20 Opalescent Signs Aust Pty Ltd
201995 AS/NZI ISO 9001 Certification $12,326.16Department of Defence 2009-06-26 SAI GLOBAL LTD
68007 End of month bill ending 31-Jan-08OFFICE MAX $12,322.51Department of Defence 2008-03-06 NATIONAL OFFICE PRODUC
430948 Chair $12,320.00Defence Materiel Organisation 2011-08-31 Online Office Interiors
79967 Misc Goods, Freight, Service Charges $12,306.57Department of Defence 2008-02-20 SEVEN SEAS SHIPSCHANDLERS LLC
236408 Provision of Stationery $12,304.38Medicare Australia 2007-11-13 CORPORATE EXPRESS AUST LTD (ACT)
132066 STATIONERY $12,276.06Department of Defence 2008-10-14 CORPORATE EXPRESS AUSTRALIA
3062122 Supply of Pass office supplies $12,265.00Department of Parliamentary Services 2014-07-28 ID Warehouse Pty Ltd
210493 Monthly mobile phone account $12,247.00Australian Antarctic Division 2009-07-09 Telstra
48788 CHART M192 & CHART M207 $12,232.00Bureau of Meteorology 2007-11-21 Printmail Australia Pty Ltd
153975 FACSIA ICC Offices Stores Dec 08 $12,225.93Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-02 Corporate Express Australia Ltd
379028 Military templates $12,210.00Department of Defence 2011-03-28 MILITARY TEMPLATE TECHNOLOGY
785921 Provision of conference consumables $12,193.40Australian Federal Police 2012-07-01 Corporate Express Australia Limited
341035 Printing PCT File Packages $12,189.69IP Australia 2010-10-18 Blue Star Print Group Australia P/L
51723 Monthly bill for Office max $12,149.14Department of Defence 2007-11-21 NATIONAL OFFICE PRODUC
221363 STATIONERY $12,133.66Department of Defence 2009-08-20 CORPORATE EXPRESS AUSTRALIA LTD
153971 FACSIA National Office Stores Dec 08 $12,127.22Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-02 Corporate Express Australia Ltd
284040 ICON Minor Equipment $12,100.00Department of Finance and Deregulation 2010-04-30 AEC SYSTEMS
136199 Media Monitor services FY 2007/2008 $12,091.95Department of Defence 2008-12-01 MEDIA MONITORS AUSTRALIA
136652 Envelopes $12,050.61Centrelink 2008-10-08 Australian Envelopes
39833 Reupholster chairs, Blacktown, NSW $12,021.09Centrelink 2007-09-25 Accustom Upholstery
207036 Postage charges $12,000.00Department of Defence 2009-07-06 AUSTRALIA POST
4206 Supply of consumables for the print room on LG2 for 06/07 (GAPS ID: 1600557) $12,000.00National Library of Australia 2006-07-04 FUJI XEROX AUSTRALIA PTY LTD
161065 Imagery $12,000.00Department of Defence 2009-02-13 SPOT IMAGING SERVICES
80642 LOGISTIC SERVICES SUPPORT $11,999.79Defence Materiel Organisation 2008-02-25 GHD PTY LTD
73766-A1 CPE003920-4 - Supply of Staitionery $11,986.36Australian Customs and Border Protection Service 2008-04-09 Corporate Express Australia Ltd
63142 Office Max monthly bill for December $11,978.89Department of Defence 2008-02-04 NATIONAL OFFICE PRODUC
257562 Scribe Services for Recruitment of 6 CMB Positions $11,978.89Department of Defence 2010-01-19 DAVID MORGAN WILLIAMS PTY LTD
83828 Office supplies $11,909.70Centrelink 2007-09-04 Corporate Express Australia Limited
53412 office equipment $11,893.65Australian Federal Police 2007-08-14 Bunnings Warehouse
344919 Office Supplies $11,880.00Australian Federal Police 2010-09-17 OfficeMax Australia Limited
187225 Office Supplies - Feb 2009 $11,878.21Department of Defence 2009-03-25 OFFICEMAX
489191 CMO028582 - Office Equipment $11,866.86Australian Customs and Border Protection Service 2012-04-05 PLANEX SALES PTY LTD - ABN 46005567528
248248 Bags $11,814.00Department of Defence 2009-12-01 CLAYTONS AUSTRALIA PTY LTD
162320 FACSIA ICC Offices Stores Jan 09 $11,805.10Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-03 Corporate Express Australia Ltd
249811 September 2009 OfficeMax Invoice $11,792.76Australian Antarctic Division 2009-10-08 OfficeMax Australia Ltd
180396 ARCHIVE BOXES $11,770.00Department of Defence 2009-04-22 VISY BOARD
302083 LSE ME 09/10-572 provision of local admin service and vehicle hire associated with RANLO- Bahrain $11,751.36Department of Defence 2010-06-17 INCHCAPE SHIPPING SERVICES
140217 ANZ09/0171 - STATIONERY $11,740.26Department of Defence 2008-11-12 STERLINGS OFFICE NATIO
1283461 Supply and Installatin of Fittings $11,731.50Department of the Prime Minister and Cabinet 2013-03-15 MOUNT VITAL PTY LTD
607951 Stationery $11,713.40Australian Public Service Commission 2012-06-05 Corporate Express
99648 Folding mobile screen $11,698.50Centrelink 2008-06-12 Dalcross Medical Equipment
170190 FACSIA ICC Offices Stores Feb 09 $11,684.16Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-02 Corporate Express Australia Ltd
118281 Publishing Brochures $11,627.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-01 Blue Print
263443 QT F3001 Change of Details Labels $11,622.37Australian Electoral Commission 2009-07-31 Corporate Express
3392192 Stationery $11,583.00Department of Human Services 2016-10-31 Pitney Bowes Australia Pty Ltd
86889 OFFICE STATIONARY SUPPLY COSTS $11,550.00Australian Prudential Regulation Authority (APRA) 2008-05-16 CORPORATE EXPRESS AUSTRALIA
413392 Supply of Office Requsitions $11,510.36Department of Defence 2011-06-16 CORPORATE EXPRESS
99554 Supply and install signs $11,506.00Centrelink 2008-06-27 Signshop
3796 Stationery and General Office Supplies (GAPS ID: 1654099) $11,501.61Department of Employment and Workplace Relations 2007-02-16 OFFICEMAX AUSTRALIA LTD
128356 Exhibition venue stall hire at the Sydney Retirement and Lifestyle expo $11,498.23Centrelink 2008-09-05 Exhibition and Marketing Services Pty Ltd
260468 ADVERTISING $11,497.20Department of Defence 2009-12-08 VISUAL JAZZ PTY LTD
402059 Trainer for NIPO staff training days $11,488.40Defence Materiel Organisation 2011-06-15 ART OF BUSINESS (AUSTRALIA) PTY LTD
2252321 Lighting Supplies $11,481.00Department of Human Services 2014-05-16 Videocraft Equipment Pty Ltd
267108 LSE ME 09/10 395 provision of local admin services and vehicle hire associated with RANLO Bahrain $11,473.10Department of Defence 2010-02-21 INCHCAPE SHIPPING SERVICES
62754 CPE003920-3 - Stationery and Office Supplies $11,452.08Australian Customs and Border Protection Service 2008-01-16 Corporate Express Australia Ltd
214137 Office supplies: toner cartridges; snap lock ring; ribbon cartridges $11,432.29Department of Defence 2009-07-20 CORPORATE EXPRESS AUSTRALIA LTD
10645-A1 CPE002616 Provision of Stationery (GAPS ID: 1689900) $11,428.37Australian Customs and Border Protection Service 2007-06-01 CORPORATE EXPRESS AUSTRALIA LTD
189304 FACSIA National Office Stores April 09 $11,417.95Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-01 Corporate Express Australia Ltd
68598 Office fitout $11,407.00Centrelink 2007-11-22 J D C Flooring Pty Ltd
98188 1 CER Stationary break 02/08 ACMS 1167011 $11,388.04Department of Defence 2008-05-12 CORPORATE EXPRESS
444056 Scribe Services for MGISPO Recruitment $11,343.22Defence Materiel Organisation 2011-04-27 AUSTRALIAN PUBLIC SERVICE
217357 PROVISION OF LOGISTIC SERVICES $11,324.66Department of Defence 2009-07-12 INCHCAPE SHIPPING SERVICES
3360519 FORENSIC SOFTWARE $11,317.95Department of Defence 2016-05-01 JB HI FI COMMERCIAL
87758 FACSIA ICT Office Stores Apr 08 $11,315.21Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-02 Corporate Express Australia
385198 Training course $11,300.00Defence Materiel Organisation 2011-04-19 NOVA DEFENCE
596771 Installation of Duress alarms $11,286.29Department of Human Services 2011-12-19 Newcastle Security Pty Ltd
55214 Pilot Coffee Shop for Centrelink Concept Office Tuggeranong $11,286.00Centrelink 2008-01-02 Kaldi Coffee
123087 Rite-in-the-rain notebooks & pens $11,270.00Australian Federal Police 2008-01-29 THE TACTICAL SHOP
157133 Training for personnel $11,264.00Department of Defence 2008-10-28 AGILENT TECHNOLOGIES AUTRALIA PTY
2274561 CMO040596 - Office Equip Hire/Lease $11,253.00Australian Customs and Border Protection Service 2014-05-07 FUJI XEROX AUST P/L - ALL STATES
126470 NT Taskforce Stores June 08 $11,242.73Department of Families, Housing, Community Services and Indigenous Affairs 2008-07-01 Corporate Express Australia
268450 ADVERTISING $11,220.00Department of Defence 2010-03-16 VISUAL JAZZ PTY LTD
266046 Purchase Bingo Wire Cage with Tray & balls $11,220.00Australian Electoral Commission 2010-03-01 Bingo Australia
162321 FACSIA Sanitorial Supplies jan 09 $11,168.11Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-03 Corporate Express Australia Ltd
40418 OFFICE SUPPLIES $11,165.00Office of the Official Secretary to the Governor-General 2007-08-01 ROLLS FILING SYSTEMS
895161 Specialised units/desks $11,154.00Department of Human Services 2012-08-20 RCR Cabinetmaking Pty Ltd
53641 Pre-employment exams $11,154.00Australian Federal Police 2007-09-24 HEALTH FOR INDUSTRY
232301 Projectors $11,148.50Centrelink 2009-09-22 Electroboard Solutions Pty Ltd
272201 Plant hire for the areas in Russell Offices and Campbell Park where there are Maritime Systems Division staff $11,123.54Defence Materiel Organisation 2008-07-03 CAPITAL INDOOR PLANT HIRE
98323 STATIONERY ITEMS $11,096.68Department of Defence 2008-06-19 CORPORATE EXPRESS
65947 Furniture $11,065.12Centrelink 2008-02-07 Ricmar Australia Pty Ltd
3186812 Tablets $11,057.20Department of Defence 2015-05-04 ETHAN GROUP PTY LTD
3296482 Courier Satchels $11,044.00Department of Human Services 2015-09-15 Bagmasters
222184 Stationery Purchase from OfficeMax Australia Ltd $11,032.77Australian Antarctic Division 2009-08-07 OfficeMax Australia Ltd
316242 Memorabilia $11,022.00Australian Crime Commission 2010-06-21 SK GLOBAL ENTERPRISES T/A SK
74331 payment of end of month bill for Office Max $11,021.18Department of Defence 2008-04-03 NATIONAL OFFICE PRODUC
118856 EDITING SERVICES FOR DEFENCE PROCUREMENT AND SUSTAINMENT REVIEW REPORT $11,000.00Defence Materiel Organisation 2008-08-25 AUSTRALIAN STRATEGIC POLICY
215372 Telstra fees $11,000.00Department of Defence 2009-07-27 TELSTRA
191459 Property Repair Work for offices, NSW $11,000.00Centrelink 2009-02-27 Ken Goodchild
27878 Office Equipment $11,000.00Centrelink 2007-06-26 Corporate Express Australia Limited
225957 Stationary & Office Supplies $11,000.00Department of Human Services 2009-08-18 CORPORATE EXPRESS AUSTRALIA
237209 SPONSORSHIP $11,000.00Department of Defence 2009-10-14 THE GLENNIE SCHOOL - BASE FOR THE B
39888 sFurniture removals $11,000.00Centrelink 2007-09-27 Ken Goodchild
28540 Office Supplies $11,000.00Centrelink 2007-08-29 Fuji Xerox Australia Pty Ltd
349602 Stationery Order $11,000.00Department of Defence 2010-07-20 CORPORATE EXPRESS AUSTRALIA LTD
46990 Reupholster service $11,000.00Centrelink 2007-10-22 Accustom Upholstery
125554 CONFERENCE SPONSORSHIP $11,000.00Department of Defence 2008-09-17 TULIPS MEETINGS MANAGEMENT
117040 SPONSORSHIP $11,000.00Department of Defence 2008-08-21 MARINE QUEENSLAND
2063121 Office Supplies $11,000.00Department of Defence 2014-01-08 STAPLES AUSTRALIA PTY LIMITED
804551 Awards and Trophies in Canberra, ACT $11,000.00Department of Human Services 2012-07-17 Lasercraft Australia Ltd
28185 Early intervention $11,000.00Centrelink 2007-07-20 Trinity Psychologists
219636 Toner cartridges. $11,000.00Office of the Fair Work Ombudsman 2008-08-05 Cornerstone TSS Pty Ltd
3365923 Auslan Interpreting Services $11,000.00Department of Defence 2016-07-20 AUSLAN SERVICES
78160 Advertising costs $11,000.00Department of Defence 2007-12-18 HMA BLAZE PTY LTD
286172 ADVERTISING $10,999.73Department of Defence 2010-04-21 GEORGE PATTERSON Y & R
191412 Envelopes $10,996.70Centrelink 2009-05-06 Australian Envelopes
461053 Scribe Services for MGISPO Recruitment $10,994.27Defence Materiel Organisation 2011-11-14 AUSTRALIAN PUBLIC SERVICE
415006 Stationery, Office Supplies RTS $10,989.00Australian Public Service Commission 2011-07-05 OfficeMax
100785 Office Supplies $10,982.51Attorney-General's Department 2008-06-12 Corporate Express
98139 Incorrect amount was paid credit was raised.March statement $10,981.57Department of Defence 2008-04-21 NATIONAL OFFICE PRODUC
3296215 Office Supplies $10,978.00Department of the Prime Minister and Cabinet 2015-08-03 OFFICEWORKS 16497747
64905 60 Standard Bookcases $10,956.00Department of the Environment Water Heritage and the Arts 2007-10-09 Workspace Commercial Furniture
93514 Install alarm system $10,953.53Centrelink 2008-03-18 Novocastrian Alarms Pty Ltd
73301 Storage security containers $10,918.80Department of the Environment Water Heritage and the Arts 2008-04-14 Planex Sales P/L
201175 Repair to mail bags $10,912.00Centrelink 2007-08-13 Sewlex Manufacturing Pty Ltd
261349 2B Lead Pencils with holes for next election $10,909.80Australian Electoral Commission 2010-02-08 Q Data Office Solutions
381131 Scribe Services for MGISPO Recruitment $10,904.00Defence Materiel Organisation 2010-11-24 AUSTRALIAN PUBLIC SERVICE
25316-A1 CPE002616-2 - Provision of Stationery $10,900.06Australian Customs and Border Protection Service 2007-07-01 Corporate Express Australia Ltd
3279722 Office Supplies $10,898.93Department of Defence 2015-07-23 STAPLES AUSTRALIA PTY LIMITED
139069 ADVERTISING $10,890.00Department of Defence 2008-11-13 RESOURCES FOR COURSES
3354748 SECURITY LABELS $10,885.42Department of Defence 2016-05-27 VIKOH PTY LTD
3354782 DVI-D Splitter Cables $10,877.50Department of Defence 2016-05-04 LINDY AUSTRALIA P L ALB
83980 Data cabling $10,868.00Centrelink 2008-02-04 Integrated Cabling Solutions Pty Ltd
113906 Purchase of Security Containers $10,865.25Department of the Environment Water Heritage and the Arts 2008-06-02 Planex Sales P/L
56231 Office stationary $10,860.05CrimTrac 2007-12-12 Corporate Express Australia Ltd
439184 Period: 1st June 2011 To 30th June 2011 - $10,835.30CrimTrac 2011-06-01 Corporate Express Australia Ltd
117149 INDOOR PLANT HIRE $10,829.50Department of Defence 2007-09-13 INSTYLE INDOOR PLANT HIRE
280507 Official Visit $10,815.20Department of the Prime Minister and Cabinet 2010-02-26 FLAGWORLD PTY LTD
184865 Laser Printer SP C820DN $10,813.00Department of Defence 2009-05-06 RICOH AUSTRALIA
128384 Supply and install signage $10,807.23Centrelink 2008-09-16 Signshop
3304928 Provision of Pass Office Supplies $10,780.00Department of Parliamentary Services 2015-07-07 ID Warehouse Pty Ltd
230063 ADVERTISING $10,751.62Department of Defence 2009-08-05 GEORGE PATTERSON Y & R
61656 Equipment $10,747.00Attorney-General's Department 2008-01-17 NORTH BEACH ELECTRICAL PTY LTD
430323 Specialist Office Supplies $10,736.00Department of Defence 2011-08-29 ANITECH
66015 Relocate furniture $10,736.00Centrelink 2008-02-20 Allied Pickfords
3351237 Evidence bags $10,736.00Department of the Environment 2016-06-01 PREVIEW INDUSTRIES AUSTRALIA PTY LT
483402 Office Supplies $10,717.30Department of Defence 2012-04-16 ANITECH
613961 Production of 'Money Management' Branded pads & pens $10,694.75Department of Families, Housing, Community Services and Indigenous Affairs 2012-06-18 National Mailing and Marketing Pty Ltd
89098 Computing Equipment $10,665.55Department of Defence 2008-05-20 DELL AUSTRALIA PTY LTD
167092 Computing Equipment $10,633.13Department of Defence 2008-09-10 TEEL INC!DBA TEEL TECHNOLOGIES
98156 LSE 540 - 07/08 LSE - ME UNIFORMS, PRESENTO, PR ITEMS $10,624.19Department of Defence 2008-04-29 ANTIQUE MUSEUM HANDICRAFT
154146 Provision of Contractor (Labour Hire) Services $10,620.04Medicare Australia 2009-01-23 DRAKE AUSTRALIA PTY LTD
154145 Provision of Contractor (Labour Hire) Services $10,620.04Medicare Australia 2009-01-23 DRAKE AUSTRALIA PTY LTD
257638 AGENCY TRAVEL $10,613.79Department of Defence 2009-11-11 GEORGE PATTERSON Y & R
236415 Provision of Printing Services $10,605.00Medicare Australia 2007-11-22 BHB PRINTING PTY LTD
78775 Printing $10,596.85Department of Defence 2008-04-14 LOVEDESIGN GROUP
110922 Branch Car $10,571.60Department of Defence 2008-08-25 LEASEPLAN AUSTRALIA LTD
126467 FACSIA National Office Stores Aug 08 $10,567.01Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-01 Corporate Express Australia
3254452 nEW CONFERENCE CHAIRS $10,560.00Defence Materiel Organisation 2015-06-23 OFFICEMAX AUSTRALIA
151667 ADVERTISING $10,560.00Department of Defence 2009-01-19 VISUAL JAZZ PTY LTD
71382 Supply of Stationary and office products Contract (DPS04197) $10,557.34Department of Parliamentary Services 2008-04-10 Corporate Express
423123 Office Equip Hire/Lease $10,549.99Australian Customs and Border Protection Service 2010-07-09 BOQ FINANCE (AUST) LIMITED
81005 ASD - ADVERTISING COSTS FOR TENDERS FOR AIR 5349 P $10,530.48Department of Defence 2008-02-05 HMA BLAZE PTY LTD
190264 Electronic Devices $10,523.63Department of Defence 2008-05-06 DEFCOMSEC EA
417865 Ergonomic Equipment $10,500.00Department of Human Services 2011-07-18 Nelson-Tyers Consulting Pty Ltd
460457 Stationery and Paper for FITPD $10,500.00Department of the Treasury 2011-06-14 Corporate Express Australia Limited
61277 Stationery $10,500.00Department of Employment and Workplace Relations 2007-07-25 OFFICEMAX AUSTRALIA LTD
1887861 Polypropylene green binders $10,494.00Department of Defence 2013-09-23 BANG STATIONERY
128267 Projector installation $10,450.00Centrelink 2008-08-14 Sydney Antenna Installation
244856 Items required for Recruit Packs $10,435.71Department of Defence 2009-11-18 CORPORATE EXPRESS
3341442 Interpreting Services $10,400.01Department of Defence 2014-08-19 AUSLAN SERVICES
908131 Ergonomic Chairs and Equipment $10,400.00Department of the Treasury 2012-07-05 McNallys Furniture & Upholstery
74289 STATIONERY $10,394.72Department of Defence 2008-03-13 NATIONAL OFFICE PRODUC
3364007 Office Supplies $10,371.84Department of Defence 2016-07-21 STAPLES AUSTRALIA PTY LIMITED
479081-A1 Provision of whiteboards and printers $10,369.49Department of Resources Energy and Tourism 2012-03-01 Electroboard Solution Pty Ltd
433384 Complex Procurement Training $10,350.00Defence Materiel Organisation 2011-09-12 AXSYS
503241 Stationery January 2012 $10,334.02Bureau of Meteorology 2012-01-31 Corporate Express Australia Limited
195994 RECRUITING ACTIVITIES $10,305.90Department of Defence 2009-05-27 GEORGE PATTERSON Y & R
48354 Office Supplies $10,300.00Department of Employment and Workplace Relations 2006-07-11 OUR TOWN & COUNTRY OFFICE NATIONAL
250090 Lloyds Fairplay Subscription $10,256.98Department of Defence 2009-10-30 LLOYD'S REGISTER-FAIRPLAY LTD
267102 LSE ME 09/10 402 provision of local admin services associated with RANLO-Bahrain $10,247.00Department of Defence 2010-02-28 INCHCAPE SHIPPING SERVICES
2054001 Cardboard Document Storage Cartons $10,230.00IP Australia 2014-02-04 Visy Board Proprietary Limited
95619 Printing - Marine Report 243 $10,225.60Department of Infrastructure Transport Regional Development and Local Government 2008-05-15 Pirion Logistics Pty Ltd
331183 BINOCULARS, DIGITAL CAMERA AND CASES , MEMORY CARDS, BATTERIES AND PAINTERS PYRAMIDS. $10,214.60Department of Defence 2010-08-31 LIVERPOOL OFFICE SUPPLIES PTY LTD
978011

Corporate Services - Storage Equipment

$10,182.04AusAid 2012-09-12 Plastics Shop Pty Ltd trading as Plastics and Storage Warehouse
381473 Air Force banners $10,176.45Department of Defence 2011-03-28 BYTES N COLOURS
63992 FACSIA Qld Office Stores Jan 08 $10,144.39Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-01 Corporate Express Australia
73390 Stationery Supplies $10,143.05Child Support Agency 2007-08-09 CORPORATE EXPRESS AUSTRALIA
1886431 File Covers $10,131.00Department of the Prime Minister and Cabinet 2013-09-09 CANBERRA MAILING and ENVELOPES
107974 EMPLOYMENT ENGAGEMENT $10,098.00Department of Defence 2008-03-18 CAREERS MULTILIST LIMITED
204791 Provision of Filing Supplies $10,076.00Department of the Environment, Water, Heritage and the Arts 2008-12-16 Rolls Printing Pty Ltd
233825 STATIONERY - STORAGE BOXES $10,047.25Department of Defence 2009-10-02 SMART RECORDS GROUP
3289035 provision of office furniture $10,046.30Department of Defence 2015-05-14 SCHIAVELLO (VIC) PTY LTD
80275 Provision of local admin services $10,043.32Department of Defence 2008-02-18 INCHCAPE SHIPPING SERVICES
666721 Resupply of stationery items $10,035.63Department of Defence 2012-06-05 OFFICEMAX AUSTRALIA
201213 Office supplies $10,025.40Centrelink 2009-06-17 Schiavello (Vic) Pty Ltd
156901 ADVERTISING $10,000.10Department of Defence 2008-12-05 WESTERN AUSTRALIAN MEDICAL STUDENTS
155043 Stationery supplies $10,000.00Department of Human Services 2009-01-13 CORPORATE EXPRESS AUSTRALIA
73383 OH&S Equipment $10,000.00Child Support Agency 2008-04-15 AUZSPEC
451925 Stationery $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Corporate Express Australia Limited
26437 Office Supplies $10,000.00Child Support Agency 2007-08-10 CORPORATE EXPRESS AUSTRALIA
451926 Office Supplies $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Complete Office Supplies Pty Ltd
451924 Stationery $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Complete Office Supplies Pty Ltd
451905 Stationery $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Corporate Express Australia Limited
451904 Stationery $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Complete Office Supplies Pty Ltd
467678 Stationery Orders $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Complete Office Supplies Pty Ltd
3780 Stationery and General Office Supplies (GAPS ID: 1654083) $10,000.00Department of Employment and Workplace Relations 2007-02-13 OFFICEMAX AUSTRALIA LTD
153023 Monthly mobile phone account $10,000.00Australian Antarctic Division 2008-12-16 Telstra Corporation Limited
118127 Stationery supplies $10,000.00Department of Human Services Retired 2008-08-13 CORPORATE EXPRESS AUSTRALIA
467623 Stationery Orders $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Corporate Express Australia Limited
451927 Stationery $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Corporate Express Australia Limited
451928 Stationery $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Complete Office Supplies Pty Ltd
140801 Stationery Supplies $10,000.00Department of Human Services Retired 2008-11-28 CORPORATE EXPRESS AUSTRALIA
37405 Stationery Supplies $10,000.00Child Support Agency 2007-09-04 CORPORATE EXPRESS AUSTRALIA
451922 Stationery $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Corporate Express Australia Limited
26293 Office Supplies $10,000.00Child Support Agency 2007-07-05 CORPORATE EXPRESS AUSTRALIA
467677 Stationary Orders $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Corporate Express Australia Limited
58850 Stationery Supplies $10,000.00Child Support Agency 2008-01-14 CORPORATE EXPRESS AUSTRALIA
434224 CMO024058 - Office Equip Hire/Lease $10,000.00Australian Customs and Border Protection Service 2011-07-13 CROWN EQUIPMENT PTY LTD
476538 Scribing services for CSSPO recruirtment activity $10,000.00Defence Materiel Organisation 2012-03-23 RECRUITMENT MANAGEMENT COMPANY
467624 Stationery Orders $10,000.00Department of Climate Change and Energy Efficiency 2011-10-01 Complete Office Supplies Pty Ltd
99950 PRINTER CARTRIDGES REQUIRED FOR UNIT ADMIN AND PRODUCTION $10,000.00Department of Defence 2008-06-26 PROTONE IMAGING
276299 Conference Facilites for ESD Directors Conference $9,780.00Defence Materiel Organisation 2008-07-15 AIS SPORTS CAMPS RESERVATIONS