Paper materials (14100000)

Grandparent Category: 14000000 Paper Materials and Products

155 contracts, total value $36,881,605.70
Confidentialities: 2 contracts, 1.29%( 2 on the contract, 0 on the outputs)
Procurement methods: Open 13 contracts, 8.39%, Open via SON 42 contracts, 27.10%, Prequalified 22 contracts, 14.19%, limited 78 contracts, 50.32%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Bulk mail envelopes 1 $23,980.00
Supply, Delivery and Distribution of Cut Sheet Office Paper. 1 $362,000.00
ICT Specialist Contractor Panel 1 $164,560.00
Printing Services 2 $39,037.90
ICT Contractor Services 1 $72,000.01
Provision of secure destruction bin services. 1 $57,850.00
Envelopes 7 $2,661,468.42
Major Office Machines - Whole of Government Equipment and Support Panel 1 $22,000.00
Provision (supply and delivery) of office requisites (stationery... 6 $218,037.43
Provision of mobile and desktop telephony and accessories 1 $13,826.67
Major Office Machines - Whole of Government Equipment and Support Panel... 1 $14,300.00

Suppliers

Supplier Contracts Count Total Contract Value
Officemax Australia Ltd 2 $14,328,492.67
CORPORATE EXPRESS 26 $11,272,812.38
GEOSCIENCE AUSTRALIA 1 $2,970,000.00
Australian Envelopes 8 $2,518,603.03
SYPAQ SYSTEMS PTY LTD 1 $1,194,531.00
AUSTRALIAN FEDERATION INTERNATIONAL 4 $940,500.00
E-Bisprint Pty Ltd 2 $192,454.02
Saltbush Consulting Pty Ltd 3 $182,666.00
RPV Consultants Pty Ltd 1 $164,560.00
Digital Digest Data Design Pty Ltd 1 $137,761.60
UNIVERSITY OF NSW ADFA UNSW@ADFA 1 $135,817.00
CENTRE STATE PRINTING 5 $130,020.00
HUTCHISON, CHARLES 2 $125,500.00
Telstra iVision Pty Ltd 1 $109,965.33
RECALL INFORMATION MANAGEMENT 4 $95,381.79
PERKICH & ASSOCIATES 4 $94,830.00
HERMES PRECISA PTY LTD 1 $79,963.40
CCH Australia Limited 3 $79,365.64
ROLEX PRINTING 2 $76,985.10
QM Technologies Pty Limited 2 $76,576.50
Clicks Recuit Pty Ltd 1 $72,000.01
Asg Group Limited 1 $70,000.00
GLAMA PAK PTY LTD 3 $66,718.30
Archival Survival Pty Ltd 1 $66,550.00
XYVISION ENTERPRISE SOLUTIONS INC 1 $64,798.93
NEW MILLIGANS PTY LTD 3 $63,404.00
TRESSCOX 1 $55,000.00
PETTARAS PRESS PTY LTD 2 $54,044.10
Pirion Pty Limited 2 $50,187.50
Zallcom Pty Ltd 1 $44,019.36
Aurec Pty Ltd 1 $44,000.00
Careers Unlimited 1 $43,200.00
J S MCMILLAN PRINTING GROUP 3 $42,452.50
Harcor Security Seals Pty Ltd 1 $40,000.00
Paperlinx Australia Pty Ltd 2 $39,600.00
PARAGON PRINTERS 2 $39,260.60
AVIALL 1 $38,789.54
Australian Public Service Commissio 1 $38,041.72
RICOH 2 $36,300.00
Candida Stationery Pty Ltd 2 $36,300.00
Camerons Envelopes and Business Forms 1 $35,069.76
Gleebooks bookshop 1 $35,000.00
Department of Infrastructure and Transport 1 $34,859.00
AVIALL AIRLINE INC 1 $34,521.68
DESIGN HOME AUSTRALIA PTY LTD 1 $33,000.00
John Wiley and Sons Australia, Ltd 1 $30,771.00
GMT Recruitment 1 $28,800.00
FLENSBURGER FAHRZEUGBAU GESELLSCHAF 1 $28,716.15
NTSS 1 $28,388.58
University Of Sydney 1 $28,160.00
Geon Australia Pty Ltd 1 $26,959.90
Shred-X Pty Ltd 1 $26,556.64
INKONANYTHING 1 $26,267.77
Kowalski Recruitment 1 $25,300.00
Hays Specialist Recruitment Australia Pty Limited 1 $25,000.00
Vision Australia Ltd 2 $24,630.00
CANPRINT COMMUNICATIONS PTY LIMITED 2 $24,629.00
VISY RECYCLING 1 $24,290.22
ABBE CORRUGATED PTY LTD 1 $23,287.00
BARKERS OFFICE SUPPLIES 1 $22,651.20
IPA Personnel Pty Ltd 1 $22,572.00
TOTAL RECORDS MANAGEMENT CAIRNS 1 $22,000.00
ROCKWELL COLLINS INC 1 $21,487.88
Koomarri Association ACT Inc 1 $21,091.68
Emtek Furniture Pty Ltd 1 $18,912.30
PAPER TO PAPER AUSTRALIA PTY LTD 1 $18,663.70
GHD PTY LTD 1 $18,040.00
Dell Australia Pty Limited 1 $17,891.10
Blue Print 1 $17,814.50
LICENSED POST OFFICE HMAS ALBATROSS 1 $16,980.00
WINTECH-INT PTY LTD 1 $16,380.00
ROCKWELL COLLINS INC. DIV GOVERNMEN 1 $16,235.19
TOWNSVILLE CHEMEX 1 $15,859.03
Manuka Newsagency 1 $14,036.81
SAI GLOBAL 1 $13,710.40
SIGNET IDENTIFICATION SYSTEMS P* 1 $12,523.28
BEEDEE BAGS AUSTRALIA 1 $11,440.00
Ethan Group Pty Ltd 1 $11,070.40
Paperlinx Office 1 $11,000.00
THIESS SERVICES 1 $11,000.00
BOLTONS OFFICE NATIONAL 1 $11,000.00
ARANA PHOTOGRAPHY PTY. LTD. 1 $10,965.00
Elect Printing (Flanergan P/L) 1 $10,929.00
HITACHI CONSTRUCTION MACHINERY (AUS 1 $10,866.38
Australia Post 1 $10,510.13
UNION OFFSET PRINTERS 1 $10,175.00
MRB Communications 1 $10,142.00

Agencies

Agency Contracts Count Total Contract Value
Department of Agriculture, Fisheries and Forestry 6 $14,830,826.00
Department of Human Services 8 $9,787,330.55
Department of Defence 55 $5,161,676.73
Centrelink 8 $2,680,944.42
Defence Materiel Organisation 12 $2,038,486.75
Australian Transport Safety Bureau 12 $662,374.79
CRS Australia 2 $419,850.00
Medicare Australia 13 $334,335.26
Department of Families, Housing, Community Services and Indigenous Affairs 6 $129,967.16
Department of Foreign Affairs and Trade 2 $125,500.00
Department of Agriculture and Water Resources 5 $107,615.00
Australian Taxation Office 5 $103,995.64
National Archives of Australia 2 $89,810.60
Australian Bureau of Statistics 5 $75,426.67
Department of Finance and Deregulation 1 $72,000.01
Department of Agriculture Fisheries and Forestry 2 $47,572.00
Australian National Audit Office (ANAO) 1 $30,771.00
Department of the Environment Water Heritage and the Arts 1 $26,959.90
Australian Communications and Media Authority (ACMA) 1 $26,556.64
Department of Families, Community Services & Indigenous Affairs 1 $24,473.90
Australian Electoral Commission 1 $23,287.00
Attorney-General's Department 1 $21,091.68
National Library of Australia 1 $16,000.00
Bureau of Meteorology 1 $12,320.00
Royal Australian Mint 1 $11,440.00
Department of the House of Representatives 1 $10,929.00
AusAid 1 $10,065.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
232608 Provision of copy paper. $14,314,666.00Department of Agriculture, Fisheries and Forestry 2009-08-31 Officemax Australia Ltd
1352341-A1 Cut sheet office paper $9,620,000.00Department of Human Services 2012-12-20 Staples Australia
1002 PRODUCTION OF MAPS (GAPS ID: 1694701) $2,970,000.00Department of Defence 2007-07-18 GEOSCIENCE AUSTRALIA
275743 Service Providers to undertake Integrated Logistic Support Activities $1,194,531.00Defence Materiel Organisation 2007-11-12 SYPAQ SYSTEMS PTY LTD
274365 Envelopes $952,800.00Centrelink 2010-03-03 Australian Envelopes
363333 Envelopes $870,672.00Centrelink 2011-01-31 Australian Envelopes
232248 Envelopes $545,160.00Centrelink 2009-09-29 Australian Envelopes
319324-A2 Supply, delivery and distribution of cut sheet office paper $362,000.00CRS Australia 2010-04-01 Corporate Express Australia Pty Ltd
223960 IATA DANGEROUS GOODS REGULATIONS $330,000.00Department of Defence 2009-08-24 AUSTRALIAN FEDERATION INTERNATIONAL
39161 PAPER SUPPLIES $330,000.00Department of Defence 2007-07-17 CORPORATE EXPRESS
273716 DANGEROUS GOODS REGULATIONS MANUAL $308,000.00Defence Materiel Organisation 2008-11-18 AUSTRALIAN FEDERATION INTERNATIONAL
445794 IATA DANGEROUS GOODS REGULATIONS $288,200.00Defence Materiel Organisation 2011-11-04 AUSTRALIAN FEDERATION INTERNATIONAL
160201 purchase of bulk paper $240,240.00Department of Agriculture, Fisheries and Forestry 2009-02-02 Corporate Express Aust Ltd
4333 PAPER SUPPLIES (GAPS ID: 1693080) $220,000.00Department of Defence 2007-07-17 CORPORATE EXPRESS
263631 Stationary $173,925.86Centrelink 2010-02-09 E-Bisprint Pty Ltd
155202 ICT Transition $164,560.00Department of Agriculture, Fisheries and Forestry 2009-04-01 RPV Consultants Pty Ltd
1805141 SOE DEVELOPMENT - VARIATION $137,761.60Australian Transport Safety Bureau 2012-03-26 Digital Digest Data Design Pty Ltd
356869 UNSW @ADFA - 8230 Requirement Eng Courses $135,817.00Department of Defence 2010-12-13 UNIVERSITY OF NSW ADFA UNSW@ADFA
1805061 PSPF Compliance Review $117,920.00Australian Transport Safety Bureau 2013-01-02 Saltbush Consulting Pty Ltd
217424 PAPER SUPPLIES $110,000.00Department of Defence 2009-08-03 CORPORATE EXPRESS
1805161 Video Conference upgrade $109,965.33Australian Transport Safety Bureau 2012-10-15 Telstra iVision Pty Ltd
102792 Provision of Printing Services $79,963.40Medicare Australia 2008-06-19 HERMES PRECISA PTY LTD
2933812 Provision of Paper Materials $76,000.00Department of Foreign Affairs and Trade 2015-03-01 HUTCHISON, CHARLES
396086 Provision of ICT Contractor Services $72,000.01Department of Finance and Deregulation 2011-02-01 Clicks Recuit Pty Ltd
1805181 Server Engineer $70,000.00Australian Transport Safety Bureau 2012-10-03 Asg Group Limited
68801 Supply of archival boxes $66,550.00National Archives of Australia 2008-03-17 Archival Survival Pty Ltd
284525 Office Envelopes $65,312.64Centrelink 2010-04-08 Australian Envelopes
444101 PROVISION OF DMS SOFTWARE MAINTENANCE $64,798.93Defence Materiel Organisation 2011-10-27 XYVISION ENTERPRISE SOLUTIONS INC
12202 FOLDER FILE SP145 PROCUREMENT FILE COVER (GAPS ID: 1688673) $60,138.60Department of Defence 2007-07-12 ROLEX PRINTING
443907 Provision of secure destruction bin service for CRS Australia $57,850.00CRS Australia 2008-10-29 Recall Information Management
206924 Contract tendering $55,000.00Department of Defence 2009-07-10 TRESSCOX
57312 Provision of Mail House Services $53,476.50Medicare Australia 2008-01-02 QM Technologies Pty Limited
1729251 Provision of Paper Materials $49,500.00Department of Foreign Affairs and Trade 2013-08-13 PRINT TRADE FINISHERS
1804911 IRAP ASSESSMENT $45,144.00Australian Transport Safety Bureau 2013-04-22 Saltbush Consulting Pty Ltd
425250 GST legislation for 2011/2012 $45,053.29Australian Taxation Office 2011-08-25 CCH Australia Limited
1804901 DocAve Premier Maintenance 14/5/2013 - 13/5/2016 $44,019.36Australian Transport Safety Bureau 2013-05-14 Zallcom Pty Ltd
1804951 Business Analyst for SIQS Project $44,000.00Australian Transport Safety Bureau 2013-04-01 Aurec Pty Ltd
145360 Provision of contract staff $43,200.00Department of Agriculture, Fisheries and Forestry 2008-09-22 Careers Unlimited
895251 Paper Supplies $42,078.96Department of Human Services 2012-08-22 Corporate Express Australia Limited
31027 LARGE FORMAT OFFSET PRINTING $41,250.00Department of Defence 2007-08-15 CENTRE STATE PRINTING
213192 Supply of Tyden Container Seals used for the export of meat and meat products from Australia. $40,000.00Department of Agriculture, Fisheries and Forestry 2009-08-01 Harcor Security Seals Pty Ltd
274990 Avaition Technical/Maintenance Manuals for the Rolls Royce 250-C20. Annual Revision Service $38,789.54Defence Materiel Organisation 2008-07-31 AVIALL
170225 APS Jobs Subscription 2008-2009 $38,041.72Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-12 Australian Public Service Commissio
419259 PAPER SUPPLIES $36,300.00Department of Defence 2011-02-17 CORPORATE EXPRESS
263632 Stationary $35,069.76Centrelink 2010-02-09 Camerons Envelopes and Business Forms
97888 Children's books for distribution to participants Longitudinal Survey of Indigenous Children $35,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 Gleebooks bookshop
1805021 Office Modifications Level 2 62 NB $34,859.00Australian Transport Safety Bureau 2012-09-27 Department of Infrastructure and Transport
275708 SUBSCRIPTION FOR ROLLS-ROYCE Aircraft Tecnical Manuals and Publications $34,521.68Defence Materiel Organisation 2009-08-10 AVIALL AIRLINE INC
11587 ENVELOPE PACKING NOTE AE 24 DEPARTMENT OF DEFENCE (GAPS ID: 1689185) $33,000.00Department of Defence 2007-07-17 DESIGN HOME AUSTRALIA PTY LTD
39651 LARGE FORMAT OFFSET PRINTING $32,716.20Department of Defence 2007-09-25 PETTARAS PRESS PTY LTD
1177372 2013 Auditing, Assurance and Ethics Handbooks $30,771.00Australian National Audit Office (ANAO) 2013-01-17 John Wiley and Sons Australia, Ltd
100447 Contractor for temporary Emploment $28,800.00Department of Agriculture and Water Resources 2008-07-24 GMT Recruitment
476329 Reports $28,716.15Defence Materiel Organisation 2012-03-20 FLENSBURGER FAHRZEUGBAU GESELLSCHAF
57421 Provision of Postal Supplies $28,680.96Medicare Australia 2007-12-19 AUSTRALIAN ENVELOPES
315807 Provision of envelopes $28,680.93Medicare Australia 2010-06-07 AUSTRALIAN ENVELOPES
39650 LARGE FORMAT OFFSET PRINTING $28,545.00Department of Defence 2007-09-26 CENTRE STATE PRINTING
453873 Endorsed transport of classified material. $28,388.58Department of Defence 2011-12-07 NTSS
179352 Laboratory Services - Locust Population Genetics. $28,160.00Department of Agriculture, Fisheries and Forestry 2008-07-01 University Of Sydney
895241 Paper Supplies $28,052.64Department of Human Services 2012-08-22 Corporate Express Australia Limited
140641 Audio Visual Equipment and Services $26,959.90Department of the Environment Water Heritage and the Arts 2008-08-08 Geon Australia Pty Ltd
3304331 Office Paper Recycling Supply and Service Central Offices $26,556.64Australian Communications and Media Authority (ACMA) 2015-10-01 Shred-X Pty Ltd
3291976 Book Record; TI 110 and Jacket Filing; PM 386 $26,267.77Department of Defence 2015-08-28 INKONANYTHING
260513 PAPER SUPPLIES $26,180.00Department of Defence 2010-01-25 CORPORATE EXPRESS
33535 Mail-out Inserts $25,713.60Medicare Australia 2007-07-17 PIRION PTY LTD
33152 Contractor - Branch Administartor for BRS Wing 6.(Chelsea Cunningham) $25,300.00Department of Agriculture and Water Resources 2007-08-13 Kowalski Recruitment
343346 Provision of temporary staff. $25,000.00Department of Agriculture Fisheries and Forestry 2010-10-05 Hays Specialist Recruitment Australia Pty Limited
32070 LARGE FORMAT OFFSET PRINTING $24,750.00Department of Defence 2007-09-04 CENTRE STATE PRINTING
32023 LARGE FORMAT OFFSET PRINTING $24,750.00Department of Defence 2007-09-04 CENTRE STATE PRINTING
3428 LARGE FORMAT OFFSET PRINTING (GAPS ID: 1677971) $24,530.00Department of Defence 2007-06-18 PERKICH & ASSOCIATES
57690 Indigenous Affairs annual report $24,473.90Department of Families, Community Services & Indigenous Affairs 2008-01-10 Pirion Pty Limited
288297 Recycling Charges $24,290.22Department of Defence 2009-02-03 VISY RECYCLING
3595 LARGE FORMAT OFFSET PRINTING (GAPS ID: 1694263) $24,100.00Department of Defence 2007-07-19 PERKICH & ASSOCIATES
31190 LARGE FORMAT OFFSET PRINTING $24,090.00Department of Defence 2007-08-24 NEW MILLIGANS PTY LTD
2789262 Envelopes $23,980.00Department of Human Services 2014-12-04 Candida Stationery Pty Ltd
3308 LARGE FORMAT OFFSET PRINTING (GAPS ID: 1694305) $23,962.40Department of Defence 2007-07-04 GLAMA PAK PTY LTD
10346 PACKAGING (GAPS ID: 1690007) $23,287.00Australian Electoral Commission 2007-07-09 ABBE CORRUGATED PTY LTD
211783 Presentation Folders $23,260.60National Archives of Australia 2009-06-17 PARAGON PRINTERS
185052 A4 paper Australian White 10% rececled 12 pallets $23,232.00Department of Defence 2009-05-07 CORPORATE EXPRESS
31030 LARGE FORMAT OFFSET PRINTING $23,100.00Department of Defence 2007-08-13 PERKICH & ASSOCIATES
35362 LARGE FORMAT OFFSET PRINTING $23,100.00Department of Defence 2007-09-19 PERKICH & ASSOCIATES
48514 Provision of Mail House Services $23,100.00Medicare Australia 2007-10-25 QM Technologies Pty Limited
3248 LARGE FORMAT OFFSET PRINTING (GAPS ID: 1694307) $22,946.00Department of Defence 2007-07-24 NEW MILLIGANS PTY LTD
77757 PAPER A4 WHITE AUSTRALIAN COPY $22,651.20Department of Defence 2007-12-10 BARKERS OFFICE SUPPLIES
369563 Provision of temporary staff. $22,572.00Department of Agriculture Fisheries and Forestry 2011-02-01 IPA Personnel Pty Ltd
3279891 Ricoh Printer Costs Under Contract $22,000.00Department of Defence 2015-07-14 RICOH
197953 Storage and Archive services for DS-NQ, FY 09/10 $22,000.00Department of Defence 2009-06-17 TOTAL RECORDS MANAGEMENT CAIRNS
35363 LARGE FORMAT OFFSET PRINTING $21,745.90Department of Defence 2007-09-12 GLAMA PAK PTY LTD
274163 Aviation Technical Manual $21,487.88Defence Materiel Organisation 2009-02-05 ROCKWELL COLLINS INC
3240 LARGE FORMAT OFFSET PRINTING (GAPS ID: 1694306) $21,327.90Department of Defence 2007-07-16 PETTARAS PRESS PTY LTD
451321 Protecting Yourself Online $21,091.68Attorney-General's Department 2011-09-30 Koomarri Association ACT Inc
39649 LARGE FORMAT OFFSET PRINTING $21,010.00Department of Defence 2007-10-09 GLAMA PAK PTY LTD
123548 Supply of 4000 reams Australian Recycled White paper, $20,020.00Department of Agriculture and Water Resources 2008-09-09 Corporate Express Australia
363622 PAPER SUPPLIES $20,000.00Department of Defence 2010-11-30 CORPORATE EXPRESS
65532 Paper Supplies $19,800.00Australian Bureau of Statistics 2007-11-26 Paperlinx Australia Pty Ltd
65351 Paper $19,800.00Australian Bureau of Statistics 2007-10-18 Spicers Stationery
895321 Paper Supplies $19,636.85Department of Human Services 2012-08-17 Corporate Express Australia Limited
1804811 Enterprise Architect $19,602.00Australian Transport Safety Bureau 2013-05-21 Saltbush Consulting Pty Ltd
18274 Provision of services for removal and destruction of sensitive paper waste - TOP (GAPS ID: 1667258) $19,476.00Centrelink 2007-05-02 RECALL INFORMATION MANAGEMENT PTY LTD
46525 Supply of 4000 reams Australian recycled 80gsm print paper $19,140.00Department of Agriculture and Water Resources 2007-11-01 Corporate Express Australia Ltd
39658 LARGE FORMAT OFFSET PRINTING $19,037.70Department of Defence 2007-10-04 J S MCMILLAN PRINTING GROUP
1236192 Furniture for Nambucca Heads, NSW $18,912.30Department of Human Services 2013-01-31 Emtek Furniture Pty Ltd
172016 Recycling and printing $18,663.70Department of Defence 2009-03-23 PAPER TO PAPER AUSTRALIA PTY LTD
351416 Paper and envelope product $18,528.16Centrelink 2010-11-29 E-Bisprint Pty Ltd
219317 PUBLICATION AMENDMENTS $18,040.00Defence Materiel Organisation 2009-08-11 GHD PTY LTD
1804891 8 x Dell M4700 Laptops $17,891.10Australian Transport Safety Bureau 2013-04-17 Dell Australia Pty Limited
224054 Annual Report Printing & Distribution $17,814.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-18 Blue Print
1236212 Paper $17,334.90Department of Human Services 2013-01-23 Corporate Express Australia Limited
1236222 Paper $17,334.90Department of Human Services 2013-01-23 Corporate Express Australia Limited
407614 GST Legislation $17,300.70Australian Taxation Office 2011-06-17 CCH Australia Limited
391945 GST legislation handbooks $17,011.65Australian Taxation Office 2011-05-24 CCH Australia Limited
433201 Postage costs $16,980.00Department of Defence 2011-09-12 LICENSED POST OFFICE HMAS ALBATROSS
315814 Provision of envelopes for mailouts $16,978.50Medicare Australia 2010-06-01 AUSTRALIAN ENVELOPES
190579 Provision of Cut-Sheet Paper $16,952.32Medicare Australia 2009-05-20 CORPORATE EXPRESS AUSTRALIA LTD
12210 FORM PRINTED PM120 PRESCRIPTION PAD (GAPS ID: 1688813) $16,846.50Department of Defence 2007-07-11 ROLEX PRINTING
2183391 3D Targets $16,380.00Department of Defence 2014-04-11 WINTECH-INT PTY LTD
35361 LARGE FORMAT OFFSET PRINTING $16,368.00Department of Defence 2007-09-21 NEW MILLIGANS PTY LTD
274162 Aviation Technical Manual $16,235.19Defence Materiel Organisation 2008-08-22 ROCKWELL COLLINS INC. DIV GOVERNMEN
5301 Period order Div 2 & stacks E-callslips (GAPS ID: 1600531) $16,000.00National Library of Australia 2006-07-07 PARAGON PRINTERS PTY LTD
554262 CATERING AND CLEANING CONSUMABLES $15,859.03Department of Defence 2012-03-02 TOWNSVILLE CHEMEX
33436 RECYCLED PAPER FOR OFFICE USE $15,015.85Medicare Australia 2007-07-04 CORPORATE EXPRESS AUSTRALIA LTD
127442 DESTRUCTION AND STORAGE OF DOCUMENTATION $14,850.00Department of Defence 2008-06-27 RECALL INFORMATION MANAGEMENT
523542 Conversion of 2012 Tax Pack products into accessible formats $14,630.00Australian Taxation Office 2012-06-01 Vision Australia Ltd
189213 Print production $14,564.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-21 Canprint Communications Pty Ltd
252815 PAPER SUPPLIES $14,557.43Department of Defence 2009-12-17 CORPORATE EXPRESS
94536 Delivery and Supply of 3000 Reams Australian Recyled paper to the Copy Centre $14,355.00Department of Agriculture and Water Resources 2008-06-18 Corporate Express Australia
466352 IATA DANGEROUS GOODS REGULATIONS $14,300.00Defence Materiel Organisation 2011-11-15 AUSTRALIAN FEDERATION INTERNATIONAL
2781332 Printer Costs $14,300.00Department of Defence 2014-07-11 RICOH
213085 Newspapers $14,036.81Department of Families, Housing, Community Services and Indigenous Affairs 2008-07-31 Manuka Newsagency
98281 REFLEX A4 COPY PAPER GREEN - LAVERTON $13,926.33Department of Defence 2008-06-05 CORPORATE EXPRESS
286939 Printing Paper $13,826.67Australian Bureau of Statistics 2010-03-02 Officemax Australia Ltd
153232 Subscription for Standards $13,710.40Department of Defence 2009-01-16 SAI GLOBAL
266190 Provision of Cut Sheet Paper $13,059.20Medicare Australia 2010-02-05 CORPORATE EXPRESS AUSTRALIA LTD
3294361 Luminous tape $12,523.28Department of Defence 2015-09-09 SIGNET IDENTIFICATION SYSTEMS P*
3408717 Synoptic weather charts $12,320.00Bureau of Meteorology 2017-03-03 Candida Stationery Pty Ltd
17405 LARGE FORMAT OFFSET PRINTING (GAPS ID: 1677968) $12,043.00Department of Defence 2007-06-01 J S MCMILLAN PRINTING GROUP
3341209 CORPORATE CARRY BAGS $11,440.00Royal Australian Mint 2016-05-10 BEEDEE BAGS AUSTRALIA
244587 provision of cut sheet paper $11,396.00Medicare Australia 2009-11-06 CORPORATE EXPRESS AUSTRALIA LTD
31024 LARGE FORMAT OFFSET PRINTING $11,371.80Department of Defence 2007-08-15 J S MCMILLAN PRINTING GROUP
1804931 HP DL380p Server $11,070.40Australian Transport Safety Bureau 2013-04-05 Ethan Group Pty Ltd
35360 OFFICE SUPPLIES $11,000.00Department of Defence 2007-09-13 BOLTONS OFFICE NATIONAL
22428 Waste removal services for ABS House 2006/07 (GAPS ID: 1617693) $11,000.00Australian Bureau of Statistics 2006-08-14 THIESS SERVICES
57382 Provision of Cut-Sheet Paper $11,000.00Medicare Australia 2007-12-07 CORPORATE EXPRESS AUSTRALIA LTD
349606 PAPER SUPPLIES $11,000.00Department of Defence 2010-06-01 CORPORATE EXPRESS
226100 printing paper $11,000.00Australian Bureau of Statistics 2009-08-25 Paperlinx Office
240615 PHOTOS $10,965.00Department of Defence 2009-10-28 ARANA PHOTOGRAPHY PTY. LTD.
3370379 Paper Materials $10,929.00Department of the House of Representatives 2016-07-08 Elect Printing (Flanergan P/L)
195901 Manuals for Tadano Crane $10,866.38Defence Materiel Organisation 2009-06-12 HITACHI CONSTRUCTION MACHINERY (AUS
3236 LARGE FORMAT OFFSET PRINTING (GAPS ID: 1694296) $10,725.00Department of Defence 2007-07-04 CENTRE STATE PRINTING
378455 Australia Post Paper Account 7990808 - 31/3/11 $10,510.13Department of Families, Housing, Community Services and Indigenous Affairs 2011-04-08 Australia Post
57350 Provision of Postal Supplies $10,318.00Medicare Australia 2008-01-14 AUSTRALIAN ENVELOPES
283767 PUBLICATION $10,175.00Department of Defence 2010-03-10 UNION OFFSET PRINTERS
1804831 AV UPDATE MAIN CONF ROOM $10,142.00Australian Transport Safety Bureau 2013-05-14 MRB Communications
1794341 Corporate Services - Printing services (Canberra) $10,065.00AusAid 2013-06-12 CANPRINT COMMUNICATIONS PTY LIMITED
433065 convert tax brochures into CDS $10,000.00Australian Taxation Office 2011-09-21 VISION AUSTRALIA LTD
159442-A1 RETAIN AND STORAGE OF ARCHIVE BOXES $3,205.79Department of Defence 2009-02-05 RECALL INFORMATION MANAGEMENT