Open 33 contracts, 20.50%, Open via SON 23 contracts, 14.29%, Prequalified 22 contracts, 13.66%, limited 83 contracts, 51.55%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
232608 |
Provision of copy paper. |
$14,314,666.00 | Department of Agriculture, Fisheries and Forestry |
2009-08-31 |
Officemax Australia Ltd |
1352341-A1 |
Cut sheet office paper |
$9,620,000.00 | Department of Human Services |
2012-12-20 |
Staples Australia |
1002 |
PRODUCTION OF MAPS (GAPS ID: 1694701) |
$2,970,000.00 | Department of Defence |
2007-07-18 |
GEOSCIENCE AUSTRALIA |
275743 |
Service Providers to undertake Integrated Logistic Support Activities |
$1,194,531.00 | Defence Materiel Organisation |
2007-11-12 |
SYPAQ SYSTEMS PTY LTD |
274365 |
Envelopes |
$952,800.00 | Centrelink |
2010-03-03 |
Australian Envelopes |
363333 |
Envelopes |
$870,672.00 | Centrelink |
2011-01-31 |
Australian Envelopes |
232248 |
Envelopes |
$545,160.00 | Centrelink |
2009-09-29 |
Australian Envelopes |
319324-A2 |
Supply, delivery and distribution of cut sheet office paper |
$362,000.00 | CRS Australia |
2010-04-01 |
Corporate Express Australia Pty Ltd |
39161 |
PAPER SUPPLIES |
$330,000.00 | Department of Defence |
2007-07-17 |
CORPORATE EXPRESS |
223960 |
IATA DANGEROUS GOODS REGULATIONS |
$330,000.00 | Department of Defence |
2009-08-24 |
AUSTRALIAN FEDERATION INTERNATIONAL |
273716 |
DANGEROUS GOODS REGULATIONS MANUAL |
$308,000.00 | Defence Materiel Organisation |
2008-11-18 |
AUSTRALIAN FEDERATION INTERNATIONAL |
445794 |
IATA DANGEROUS GOODS REGULATIONS |
$288,200.00 | Defence Materiel Organisation |
2011-11-04 |
AUSTRALIAN FEDERATION INTERNATIONAL |
3450924 |
Provision of Paper Materials and Products |
$247,269.00 | Department of Foreign Affairs and Trade |
2017-08-09 |
Canberra Mailing & Envelopes |
160201 |
purchase of bulk paper |
$240,240.00 | Department of Agriculture, Fisheries and Forestry |
2009-02-02 |
Corporate Express Aust Ltd |
4333 |
PAPER SUPPLIES (GAPS ID: 1693080) |
$220,000.00 | Department of Defence |
2007-07-17 |
CORPORATE EXPRESS |
263631 |
Stationary |
$173,925.86 | Centrelink |
2010-02-09 |
E-Bisprint Pty Ltd |
155202 |
ICT Transition |
$164,560.00 | Department of Agriculture, Fisheries and Forestry |
2009-04-01 |
RPV Consultants Pty Ltd |
1805141 |
SOE DEVELOPMENT - VARIATION |
$137,761.60 | Australian Transport Safety Bureau |
2012-03-26 |
Digital Digest Data Design Pty Ltd |
356869 |
UNSW @ADFA - 8230 Requirement Eng Courses |
$135,817.00 | Department of Defence |
2010-12-13 |
UNIVERSITY OF NSW ADFA UNSW@ADFA |
1805061 |
PSPF Compliance Review |
$117,920.00 | Australian Transport Safety Bureau |
2013-01-02 |
Saltbush Consulting Pty Ltd |
217424 |
PAPER SUPPLIES |
$110,000.00 | Department of Defence |
2009-08-03 |
CORPORATE EXPRESS |
1805161 |
Video Conference upgrade |
$109,965.33 | Australian Transport Safety Bureau |
2012-10-15 |
Telstra iVision Pty Ltd |
102792 |
Provision of Printing Services |
$79,963.40 | Medicare Australia |
2008-06-19 |
HERMES PRECISA PTY LTD |
2933812 |
Provision of Paper Materials |
$76,000.00 | Department of Foreign Affairs and Trade |
2015-03-01 |
HUTCHISON, CHARLES |
3461382-A2 |
OEM Inspection and maintenance of carousels in Supply Chain Branch warehouses around the National |
$75,000.00 | Department of Defence |
2017-10-11 |
KARDEX VCA PTY LTD |
396086 |
Provision of ICT Contractor Services |
$72,000.01 | Department of Finance and Deregulation |
2011-02-01 |
Clicks Recuit Pty Ltd |
1805181 |
Server Engineer |
$70,000.00 | Australian Transport Safety Bureau |
2012-10-03 |
Asg Group Limited |
68801 |
Supply of archival boxes |
$66,550.00 | National Archives of Australia |
2008-03-17 |
Archival Survival Pty Ltd |
284525 |
Office Envelopes |
$65,312.64 | Centrelink |
2010-04-08 |
Australian Envelopes |
444101 |
PROVISION OF DMS SOFTWARE MAINTENANCE |
$64,798.93 | Defence Materiel Organisation |
2011-10-27 |
XYVISION ENTERPRISE SOLUTIONS INC |
12202 |
FOLDER FILE SP145 PROCUREMENT FILE COVER (GAPS ID: 1688673) |
$60,138.60 | Department of Defence |
2007-07-12 |
ROLEX PRINTING |
443907 |
Provision of secure destruction bin service for CRS Australia |
$57,850.00 | CRS Australia |
2008-10-29 |
Recall Information Management |
206924 |
Contract tendering |
$55,000.00 | Department of Defence |
2009-07-10 |
TRESSCOX |
57312 |
Provision of Mail House Services |
$53,476.50 | Medicare Australia |
2008-01-02 |
QM Technologies Pty Limited |
1729251 |
Provision of Paper Materials |
$49,500.00 | Department of Foreign Affairs and Trade |
2013-08-13 |
PRINT TRADE FINISHERS |
1804911 |
IRAP ASSESSMENT |
$45,144.00 | Australian Transport Safety Bureau |
2013-04-22 |
Saltbush Consulting Pty Ltd |
425250 |
GST legislation for 2011/2012 |
$45,053.29 | Australian Taxation Office |
2011-08-25 |
CCH Australia Limited |
1804901 |
DocAve Premier Maintenance 14/5/2013 - 13/5/2016 |
$44,019.36 | Australian Transport Safety Bureau |
2013-05-14 |
Zallcom Pty Ltd |
1804951 |
Business Analyst for SIQS Project |
$44,000.00 | Australian Transport Safety Bureau |
2013-04-01 |
Aurec Pty Ltd |
145360 |
Provision of contract staff |
$43,200.00 | Department of Agriculture, Fisheries and Forestry |
2008-09-22 |
Careers Unlimited |
895251 |
Paper Supplies |
$42,078.96 | Department of Human Services |
2012-08-22 |
Corporate Express Australia Limited |
31027 |
LARGE FORMAT OFFSET PRINTING |
$41,250.00 | Department 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. |
$40,000.00 | Department 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 |
$38,789.54 | Defence Materiel Organisation |
2008-07-31 |
AVIALL |
170225 |
APS Jobs Subscription 2008-2009 |
$38,041.72 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-02-12 |
Australian Public Service Commissio |
419259 |
PAPER SUPPLIES |
$36,300.00 | Department of Defence |
2011-02-17 |
CORPORATE EXPRESS |
263632 |
Stationary |
$35,069.76 | Centrelink |
2010-02-09 |
Camerons Envelopes and Business Forms |
97888 |
Children's books for distribution to participants Longitudinal Survey of Indigenous Children |
$35,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-06-18 |
Gleebooks bookshop |
1805021 |
Office Modifications Level 2 62 NB |
$34,859.00 | Australian Transport Safety Bureau |
2012-09-27 |
Department of Infrastructure and Transport |
275708 |
SUBSCRIPTION FOR ROLLS-ROYCE Aircraft Tecnical Manuals and Publications |
$34,521.68 | Defence Materiel Organisation |
2009-08-10 |
AVIALL AIRLINE INC |
11587 |
ENVELOPE PACKING NOTE AE 24 DEPARTMENT OF DEFENCE (GAPS ID: 1689185) |
$33,000.00 | Department of Defence |
2007-07-17 |
DESIGN HOME AUSTRALIA PTY LTD |
39651 |
LARGE FORMAT OFFSET PRINTING |
$32,716.20 | Department of Defence |
2007-09-25 |
PETTARAS PRESS PTY LTD |
1177372 |
2013 Auditing, Assurance and Ethics Handbooks |
$30,771.00 | Australian National Audit Office (ANAO) |
2013-01-17 |
John Wiley and Sons Australia, Ltd |
100447 |
Contractor for temporary Emploment |
$28,800.00 | Department of Agriculture and Water Resources |
2008-07-24 |
GMT Recruitment |
476329 |
Reports |
$28,716.15 | Defence Materiel Organisation |
2012-03-20 |
FLENSBURGER FAHRZEUGBAU GESELLSCHAF |
57421 |
Provision of Postal Supplies |
$28,680.96 | Medicare Australia |
2007-12-19 |
AUSTRALIAN ENVELOPES |
315807 |
Provision of envelopes |
$28,680.93 | Medicare Australia |
2010-06-07 |
AUSTRALIAN ENVELOPES |
39650 |
LARGE FORMAT OFFSET PRINTING |
$28,545.00 | Department of Defence |
2007-09-26 |
CENTRE STATE PRINTING |
453873 |
Endorsed transport of classified material. |
$28,388.58 | Department of Defence |
2011-12-07 |
NTSS |
179352 |
Laboratory Services - Locust Population Genetics. |
$28,160.00 | Department of Agriculture, Fisheries and Forestry |
2008-07-01 |
University Of Sydney |
895241 |
Paper Supplies |
$28,052.64 | Department of Human Services |
2012-08-22 |
Corporate Express Australia Limited |
140641 |
Audio Visual Equipment and Services |
$26,959.90 | Department of the Environment Water Heritage and the Arts |
2008-08-08 |
Geon Australia Pty Ltd |
3304331 |
Office Paper Recycling Supply and Service Central Offices |
$26,556.64 | Australian Communications and Media Authority (ACMA) |
2015-10-01 |
Shred-X Pty Ltd |
3291976 |
Book Record; TI 110 and Jacket Filing; PM 386 |
$26,267.77 | Department of Defence |
2015-08-28 |
INKONANYTHING |
260513 |
PAPER SUPPLIES |
$26,180.00 | Department of Defence |
2010-01-25 |
CORPORATE EXPRESS |
33535 |
Mail-out Inserts |
$25,713.60 | Medicare Australia |
2007-07-17 |
PIRION PTY LTD |
33152 |
Contractor - Branch Administartor for BRS Wing 6.(Chelsea Cunningham) |
$25,300.00 | Department of Agriculture and Water Resources |
2007-08-13 |
Kowalski Recruitment |
343346 |
Provision of temporary staff. |
$25,000.00 | Department of Agriculture Fisheries and Forestry |
2010-10-05 |
Hays Specialist Recruitment Australia Pty Limited |
32023 |
LARGE FORMAT OFFSET PRINTING |
$24,750.00 | Department of Defence |
2007-09-04 |
CENTRE STATE PRINTING |
32070 |
LARGE FORMAT OFFSET PRINTING |
$24,750.00 | Department of Defence |
2007-09-04 |
CENTRE STATE PRINTING |
3428 |
LARGE FORMAT OFFSET PRINTING (GAPS ID: 1677971) |
$24,530.00 | Department of Defence |
2007-06-18 |
PERKICH & ASSOCIATES |
57690 |
Indigenous Affairs annual report |
$24,473.90 | Department of Families, Community Services & Indigenous Affairs |
2008-01-10 |
Pirion Pty Limited |
288297 |
Recycling Charges |
$24,290.22 | Department of Defence |
2009-02-03 |
VISY RECYCLING |
3595 |
LARGE FORMAT OFFSET PRINTING (GAPS ID: 1694263) |
$24,100.00 | Department of Defence |
2007-07-19 |
PERKICH & ASSOCIATES |
31190 |
LARGE FORMAT OFFSET PRINTING |
$24,090.00 | Department of Defence |
2007-08-24 |
NEW MILLIGANS PTY LTD |
2789262 |
Envelopes |
$23,980.00 | Department of Human Services |
2014-12-04 |
Candida Stationery Pty Ltd |
3308 |
LARGE FORMAT OFFSET PRINTING (GAPS ID: 1694305) |
$23,962.40 | Department of Defence |
2007-07-04 |
GLAMA PAK PTY LTD |
10346 |
PACKAGING (GAPS ID: 1690007) |
$23,287.00 | Australian Electoral Commission |
2007-07-09 |
ABBE CORRUGATED PTY LTD |
211783 |
Presentation Folders |
$23,260.60 | National Archives of Australia |
2009-06-17 |
PARAGON PRINTERS |
185052 |
A4 paper Australian White 10% rececled 12 pallets |
$23,232.00 | Department of Defence |
2009-05-07 |
CORPORATE EXPRESS |
48514 |
Provision of Mail House Services |
$23,100.00 | Medicare Australia |
2007-10-25 |
QM Technologies Pty Limited |
35362 |
LARGE FORMAT OFFSET PRINTING |
$23,100.00 | Department of Defence |
2007-09-19 |
PERKICH & ASSOCIATES |
31030 |
LARGE FORMAT OFFSET PRINTING |
$23,100.00 | Department of Defence |
2007-08-13 |
PERKICH & ASSOCIATES |
3248 |
LARGE FORMAT OFFSET PRINTING (GAPS ID: 1694307) |
$22,946.00 | Department of Defence |
2007-07-24 |
NEW MILLIGANS PTY LTD |
77757 |
PAPER A4 WHITE AUSTRALIAN COPY |
$22,651.20 | Department of Defence |
2007-12-10 |
BARKERS OFFICE SUPPLIES |
369563 |
Provision of temporary staff. |
$22,572.00 | Department of Agriculture Fisheries and Forestry |
2011-02-01 |
IPA Personnel Pty Ltd |
197953 |
Storage and Archive services for DS-NQ, FY 09/10 |
$22,000.00 | Department of Defence |
2009-06-17 |
TOTAL RECORDS MANAGEMENT CAIRNS |
3279891 |
Ricoh Printer Costs Under Contract |
$22,000.00 | Department of Defence |
2015-07-14 |
RICOH |
35363 |
LARGE FORMAT OFFSET PRINTING |
$21,745.90 | Department of Defence |
2007-09-12 |
GLAMA PAK PTY LTD |
274163 |
Aviation Technical Manual |
$21,487.88 | Defence Materiel Organisation |
2009-02-05 |
ROCKWELL COLLINS INC |
3240 |
LARGE FORMAT OFFSET PRINTING (GAPS ID: 1694306) |
$21,327.90 | Department of Defence |
2007-07-16 |
PETTARAS PRESS PTY LTD |
451321 |
Protecting Yourself Online |
$21,091.68 | Attorney-General's Department |
2011-09-30 |
Koomarri Association ACT Inc |
39649 |
LARGE FORMAT OFFSET PRINTING |
$21,010.00 | Department of Defence |
2007-10-09 |
GLAMA PAK PTY LTD |
123548 |
Supply of 4000 reams Australian Recycled White paper, |
$20,020.00 | Department of Agriculture and Water Resources |
2008-09-09 |
Corporate Express Australia |
3462506 |
OEM Inspection and maintenance of carousels in Supply Chain Branch warehouses around the National |
$20,000.00 | Department of Defence |
2017-07-24 |
KARDEX VCA PTY LTD |
363622 |
PAPER SUPPLIES |
$20,000.00 | Department of Defence |
2010-11-30 |
CORPORATE EXPRESS |
3435505 |
Testing Material |
$19,866.00 | Australian Criminal Intelligence Commission |
2017-06-05 |
PSYCHOLOGICAL ASSESSMENTS AUST |
65532 |
Paper Supplies |
$19,800.00 | Australian Bureau of Statistics |
2007-11-26 |
Paperlinx Australia Pty Ltd |
65351 |
Paper |
$19,800.00 | Australian Bureau of Statistics |
2007-10-18 |
Spicers Stationery |
895321 |
Paper Supplies |
$19,636.85 | Department of Human Services |
2012-08-17 |
Corporate Express Australia Limited |
1804811 |
Enterprise Architect |
$19,602.00 | Australian 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) |
$19,476.00 | Centrelink |
2007-05-02 |
RECALL INFORMATION MANAGEMENT PTY LTD |
46525 |
Supply of 4000 reams Australian recycled 80gsm print paper |
$19,140.00 | Department of Agriculture and Water Resources |
2007-11-01 |
Corporate Express Australia Ltd |
39658 |
LARGE FORMAT OFFSET PRINTING |
$19,037.70 | Department of Defence |
2007-10-04 |
J S MCMILLAN PRINTING GROUP |
1236192 |
Furniture for Nambucca Heads, NSW |
$18,912.30 | Department of Human Services |
2013-01-31 |
Emtek Furniture Pty Ltd |
172016 |
Recycling and printing |
$18,663.70 | Department of Defence |
2009-03-23 |
PAPER TO PAPER AUSTRALIA PTY LTD |
351416 |
Paper and envelope product |
$18,528.16 | Centrelink |
2010-11-29 |
E-Bisprint Pty Ltd |
219317 |
PUBLICATION AMENDMENTS |
$18,040.00 | Defence Materiel Organisation |
2009-08-11 |
GHD PTY LTD |
1804891 |
8 x Dell M4700 Laptops |
$17,891.10 | Australian Transport Safety Bureau |
2013-04-17 |
Dell Australia Pty Limited |
224054 |
Annual Report Printing & Distribution |
$17,814.50 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-08-18 |
Blue Print |
1236212 |
Paper |
$17,334.90 | Department of Human Services |
2013-01-23 |
Corporate Express Australia Limited |
1236222 |
Paper |
$17,334.90 | Department of Human Services |
2013-01-23 |
Corporate Express Australia Limited |
407614 |
GST Legislation |
$17,300.70 | Australian Taxation Office |
2011-06-17 |
CCH Australia Limited |
391945 |
GST legislation handbooks |
$17,011.65 | Australian Taxation Office |
2011-05-24 |
CCH Australia Limited |
433201 |
Postage costs |
$16,980.00 | Department of Defence |
2011-09-12 |
LICENSED POST OFFICE HMAS ALBATROSS |
315814 |
Provision of envelopes for mailouts |
$16,978.50 | Medicare Australia |
2010-06-01 |
AUSTRALIAN ENVELOPES |
190579 |
Provision of Cut-Sheet Paper |
$16,952.32 | Medicare Australia |
2009-05-20 |
CORPORATE EXPRESS AUSTRALIA LTD |
12210 |
FORM PRINTED PM120 PRESCRIPTION PAD (GAPS ID: 1688813) |
$16,846.50 | Department of Defence |
2007-07-11 |
ROLEX PRINTING |
2183391 |
3D Targets |
$16,380.00 | Department of Defence |
2014-04-11 |
WINTECH-INT PTY LTD |
35361 |
LARGE FORMAT OFFSET PRINTING |
$16,368.00 | Department of Defence |
2007-09-21 |
NEW MILLIGANS PTY LTD |
274162 |
Aviation Technical Manual |
$16,235.19 | Defence Materiel Organisation |
2008-08-22 |
ROCKWELL COLLINS INC. DIV GOVERNMEN |
5301 |
Period order Div 2 & stacks E-callslips (GAPS ID: 1600531) |
$16,000.00 | National Library of Australia |
2006-07-07 |
PARAGON PRINTERS PTY LTD |
554262 |
CATERING AND CLEANING CONSUMABLES |
$15,859.03 | Department of Defence |
2012-03-02 |
TOWNSVILLE CHEMEX |
33436 |
RECYCLED PAPER FOR OFFICE USE |
$15,015.85 | Medicare Australia |
2007-07-04 |
CORPORATE EXPRESS AUSTRALIA LTD |
127442 |
DESTRUCTION AND STORAGE OF DOCUMENTATION |
$14,850.00 | Department of Defence |
2008-06-27 |
RECALL INFORMATION MANAGEMENT |
523542 |
Conversion of 2012 Tax Pack products into accessible formats |
$14,630.00 | Australian Taxation Office |
2012-06-01 |
Vision Australia Ltd |
189213 |
Print production |
$14,564.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-05-21 |
Canprint Communications Pty Ltd |
252815 |
PAPER SUPPLIES |
$14,557.43 | Department of Defence |
2009-12-17 |
CORPORATE EXPRESS |
94536 |
Delivery and Supply of 3000 Reams Australian Recyled paper to the Copy Centre |
$14,355.00 | Department of Agriculture and Water Resources |
2008-06-18 |
Corporate Express Australia |
466352 |
IATA DANGEROUS GOODS REGULATIONS |
$14,300.00 | Defence Materiel Organisation |
2011-11-15 |
AUSTRALIAN FEDERATION INTERNATIONAL |
2781332 |
Printer Costs |
$14,300.00 | Department of Defence |
2014-07-11 |
RICOH |
213085 |
Newspapers |
$14,036.81 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-07-31 |
Manuka Newsagency |
98281 |
REFLEX A4 COPY PAPER GREEN - LAVERTON |
$13,926.33 | Department of Defence |
2008-06-05 |
CORPORATE EXPRESS |
286939 |
Printing Paper |
$13,826.67 | Australian Bureau of Statistics |
2010-03-02 |
Officemax Australia Ltd |
153232 |
Subscription for Standards |
$13,710.40 | Department of Defence |
2009-01-16 |
SAI GLOBAL |
266190 |
Provision of Cut Sheet Paper |
$13,059.20 | Medicare Australia |
2010-02-05 |
CORPORATE EXPRESS AUSTRALIA LTD |
3294361 |
Luminous tape |
$12,523.28 | Department of Defence |
2015-09-09 |
SIGNET IDENTIFICATION SYSTEMS P* |
3408717 |
Synoptic weather charts |
$12,320.00 | Bureau of Meteorology |
2017-03-03 |
Candida Stationery Pty Ltd |
3454740 |
CORPORATE CARRY BAGS |
$12,100.06 | Royal Australian Mint |
2017-08-21 |
BEEDEE BAGS AUSTRALIA |
17405 |
LARGE FORMAT OFFSET PRINTING (GAPS ID: 1677968) |
$12,043.00 | Department of Defence |
2007-06-01 |
J S MCMILLAN PRINTING GROUP |
3341209 |
CORPORATE CARRY BAGS |
$11,440.00 | Royal Australian Mint |
2016-05-10 |
BEEDEE BAGS AUSTRALIA |
244587 |
provision of cut sheet paper |
$11,396.00 | Medicare Australia |
2009-11-06 |
CORPORATE EXPRESS AUSTRALIA LTD |
31024 |
LARGE FORMAT OFFSET PRINTING |
$11,371.80 | Department of Defence |
2007-08-15 |
J S MCMILLAN PRINTING GROUP |
1804931 |
HP DL380p Server |
$11,070.40 | Australian Transport Safety Bureau |
2013-04-05 |
Ethan Group Pty Ltd |
349606 |
PAPER SUPPLIES |
$11,000.00 | Department of Defence |
2010-06-01 |
CORPORATE EXPRESS |
57382 |
Provision of Cut-Sheet Paper |
$11,000.00 | Medicare Australia |
2007-12-07 |
CORPORATE EXPRESS AUSTRALIA LTD |
35360 |
OFFICE SUPPLIES |
$11,000.00 | Department of Defence |
2007-09-13 |
BOLTONS OFFICE NATIONAL |
226100 |
printing paper |
$11,000.00 | Australian Bureau of Statistics |
2009-08-25 |
Paperlinx Office |
22428 |
Waste removal services for ABS House 2006/07 (GAPS ID: 1617693) |
$11,000.00 | Australian Bureau of Statistics |
2006-08-14 |
THIESS SERVICES |
240615 |
PHOTOS |
$10,965.00 | Department of Defence |
2009-10-28 |
ARANA PHOTOGRAPHY PTY. LTD. |
3370379 |
Paper Materials |
$10,929.00 | Department of the House of Representatives |
2016-07-08 |
Elect Printing (Flanergan P/L) |
195901 |
Manuals for Tadano Crane |
$10,866.38 | Defence Materiel Organisation |
2009-06-12 |
HITACHI CONSTRUCTION MACHINERY (AUS |
3236 |
LARGE FORMAT OFFSET PRINTING (GAPS ID: 1694296) |
$10,725.00 | Department of Defence |
2007-07-04 |
CENTRE STATE PRINTING |
378455 |
Australia Post Paper Account 7990808 - 31/3/11 |
$10,510.13 | Department of Families, Housing, Community Services and Indigenous Affairs |
2011-04-08 |
Australia Post |
57350 |
Provision of Postal Supplies |
$10,318.00 | Medicare Australia |
2008-01-14 |
AUSTRALIAN ENVELOPES |
283767 |
PUBLICATION |
$10,175.00 | Department of Defence |
2010-03-10 |
UNION OFFSET PRINTERS |
1804831 |
AV UPDATE MAIN CONF ROOM |
$10,142.00 | Australian Transport Safety Bureau |
2013-05-14 |
MRB Communications |
1794341 |
Corporate Services - Printing services (Canberra) |
$10,065.00 | AusAid |
2013-06-12 |
CANPRINT COMMUNICATIONS PTY LIMITED |
3462510 |
OEM Inspection and maintenance of carousels in Supply Chain Branch warehouses around the National |
$10,000.00 | Department of Defence |
2017-07-24 |
PREVON PTY LTD |
433065 |
convert tax brochures into CDS |
$10,000.00 | Australian Taxation Office |
2011-09-21 |
VISION AUSTRALIA LTD |
159442-A1 |
RETAIN AND STORAGE OF ARCHIVE BOXES |
$3,205.79 | Department of Defence |
2009-02-05 |
RECALL INFORMATION MANAGEMENT |