Printer and facsimile and photocopier supplies (44103100)

Parent Category: 44100000 Office machines and their supplies and accessories
Grandparent Category: 44000000 Office Equipment and Accessories and Supplies

280 contracts, total value $42,277,144.10
Confidentialities: 1 contracts, 0.36%( 1 on the contract, 0 on the outputs)
Procurement methods: Open 48 contracts, 17.14%, Open via SON 77 contracts, 27.50%, Prequalified 40 contracts, 14.29%, limited 115 contracts, 41.07%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Major Office Machines - MFD, Print and Scan Solutions 1 $35,000.00
Major office machines equipment and support - whole of Government... 1 $24,144.12
CRIMTRAC C12/169 - MAJOR OFFICE MACHINES WHOLE OF GOVERNMENT PANEL -... 1 $221,183.15
Major Office Machines - Whole of Government Equipment and Support Panel 2 $45,188.00
Panel for provision of ICT products and associated services 2 $179,362.88
Major Office Machines - Whole of Government Equipment and Support Panel... 1 $52,565.70
Major Office Machines - Equipment and support 1 $94,982.00
The Provision and Supply of Printers and Multifunction Devices to... 1 $112,409.00
Provision of Office Supplies 1 $109,560.00
IT peripherals Panel 1 $49,172.70
Major Office Machines - Whole of Government Panels - Equipment and... 2 $23,063.04
Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel... 6 $5,633,074.45
Provision (supply and delivery) of office requisites (stationery... 2 $21,777.37
Standing Offer for the Provision of Office Machines and their Supplies... 20 $915,062.80
Major Office Machines - Whole of Government Equipment and Support Panel... 3 $61,400.00
MoM Master Contract 1 $19,000.00
Supply, installation and support of a secure and roaming printing... 2 $385,000.00
Office Machines and Their Supplies and Accessories 1 $20,816.57
Office Machines and Supplies 1 $144,837.00
Printers, Photocopiers, Scanners and Facsimile Equipment 11 $1,158,770.65
Provision of multi-function devices and associated services 1 $11,525.98
Major Office Machines Whole of Government Panel - Equipment and... 6 $106,527.80
Major Office Machines Whole of Government Panels Equipment and Support... 1 $560,000.00
Major Office Machines - Whole of Government Equipment and Support Panel... 1 $47,962.36
Master contract for provision of printers and associated support and... 4 $5,592,912.88
Major Office Machines Whole of Government Panels – Equipment and... 3 $44,519.60
Provision of Office Supplies to various Defence establishments 3 $3,190,000.00
Major Office Machines (MOMs) Panel 1 $10,000.00

Suppliers

Supplier Contracts Count Total Contract Value
Canon Australia Pty Ltd 11 $12,593,977.18
STAPLES AUSTRALIA PTY LIMITED 21 $8,255,077.75
LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED 22 $6,848,272.01
FUJI XEROX AUSTRALIA PTY LTD 70 $4,602,691.82
OFFICEMAX AUSTRALIA LTD 10 $2,059,764.54
Ricoh Australia Pty Ltd 27 $1,356,461.62
Sharp Corp Aust 8 $1,265,126.99
KONICA MINOLTA BUSINESS SOLUTIONS 27 $1,188,667.60
Commonwealth Bank of Australia 1 $951,424.00
Upstream Print Solution Pty Ltd 2 $336,000.00
AGFA-GEVAERT LTD 4 $297,000.00
Toner Express 10 $262,627.20
RICOH BUSINESS CENTRE FYSHW 1 $252,027.06
Datacom Systems NSW 2 $223,590.63
Canon Finance Australia Ltd 1 $198,520.92
KYOCERA MITA AUSTRALIA 6 $148,647.47
Complete Office Supplies Pty Ltd 2 $111,217.10
Ethan Group Pty Ltd 1 $103,063.40
Z Asia Pty Ltd 2 $93,029.00
Department of Prime Minister and Cabinet 2 $77,550.00
Dimension Data Australia Pty Limited 1 $76,299.48
ICARTRIDGE.COM.AU 4 $63,654.84
Synergy Plus Operations Pty Ltd 2 $63,447.70
OBJECTIVE 3D 4 $62,110.35
Avnet Technology Solution (Australia)Ltd 1 $54,194.80
PRACTICAL PERIPHERALS CORPORATION P/L 2 $50,194.10
Olympia Office and Computer Consumables 4 $47,716.90
REMINGTON TECHNOLOGIES 1 $46,780.56
Officeworks Superstores Pty Ltd 1 $45,477.30
HP FINANCIAL SERVICES 2 $45,197.42
Hi-Tech Metrology 1 $42,900.00
Kyocera Mita Australia 3 $37,858.61
OCE AUST LTD 2 $35,031.37
Hewlett Packard Australia Pty Ltd 1 $34,756.48
STARLEATON PTY LTD 1 $33,000.00
CSG Enterprise Print Services 2 $29,580.00
ID SUPPLIES PTY LTD 1 $27,929.00
Tasman Machinery 1 $27,225.00
National Food Industry Strategy 1 $24,200.00
ASG Group Limited 1 $22,771.03
LEIGH MARDON AUSTRLASIA P/L (HIGHE 1 $19,000.00
THE BOSS SHOP OFFICE N 1 $17,663.72
HARRIS TECHNOLOGY 1 $15,163.18
ULIMATE DESIGN GRAPH 1 $14,943.20
UXC Connect 1 $14,212.44
Kandream Digital Studios Pty Ltd 1 $12,766.93
ID CARDWORLD 1 $11,986.74
ORDERS DIRECT PTY LT 1 $11,719.13
CORPORATE EXPRESS 1 $11,692.98
MEGA COMPUTER CENTER 1 $11,034.25
TASMAN MACHINERY PTY LIMITED 1 $10,642.50
DES Pty Limited 1 $10,527.00
WOLLONGONG DRAWING AND OFFICE 1 $10,421.60
Walcar Graphics Pty Ltd 1 $10,309.20

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 85 $12,082,678.04
Department of the Environment 1 $7,460,459.65
Australian Federal Police 12 $6,240,236.98
Australian Securities and Investments Commission 3 $4,667,617.82
Department of Human Services 33 $1,947,762.28
Department of Foreign Affairs and Trade 27 $1,854,326.18
Federal Court of Australia 3 $1,287,424.00
Australian Bureau of Statistics 8 $1,267,075.25
Bureau of Meteorology 2 $555,225.00
Fair Work Commission 5 $496,721.61
CrimTrac 5 $392,543.24
Office of Parliamentary Counsel 1 $375,000.00
Department of Health - Therapeutic Goods Administration 2 $374,862.90
Department of Families, Housing, Community Services and Indigenous Affairs 2 $332,711.60
Department of Resources Energy and Tourism 4 $304,233.36
Social Security Appeals Tribunal 3 $267,733.13
Department of Finance and Deregulation 7 $259,585.75
National Offshore Petroleum Safety and Environmental Management Authority 1 $152,651.27
National Archives of Australia 4 $136,662.38
Centrelink 3 $133,760.00
Attorney-General's Department 4 $110,456.48
Defence Materiel Organisation 9 $107,702.13
Old Parliament House 1 $106,993.70
Royal Australian Mint 2 $106,700.00
Australian Fisheries Management Authority 1 $94,982.00
Department of Immigration and Citizenship 5 $91,448.60
Department of Parliamentary Services 2 $81,420.29
Crimtrac 3 $74,766.93
Australian Transport Safety Bureau 2 $72,900.00
AusAid 2 $68,171.16
Family Court of Australia 4 $67,617.41
Department of the Senate 1 $61,545.00
IP Australia 2 $53,000.00
Australian Criminal Intelligence Commission 2 $50,100.01
Medicare Australia 1 $49,500.00
Fair Work Australia 2 $45,197.42
Professional Services Review 2 $44,000.00
Australian Taxation Office 3 $40,816.57
Australian Transaction Reports and Analysis Centre (AUSTRAC) 2 $38,306.17
Insolvency and Trustee Service Australia (ITSA) 3 $37,222.90
Tertiary Education Quality and Standards Agency 1 $30,000.00
Family Court and Federal Circuit Court 1 $26,827.54
Department of Veterans' Affairs 1 $25,000.00
Department of Education Employment and Workplace Relations 1 $24,144.12
Department of Industry, Innovation, Science, Research and Tertiary Education 2 $23,063.04
Department of Broadband Communications and the Digital Economy 1 $22,771.03
National Water Commission 1 $22,550.00
Department of the Treasury 1 $19,580.00
Australian Commission for Law Enforcement Integrity 1 $19,000.00
Australian Crime Commission 1 $16,236.00
Department of Infrastructure, Transport, Regional Development and Local Government 1 $12,969.11
Federal Magistrates Court 1 $12,082.85
Australian Financial Security Authority 1 $10,494.00
Office of the Official Secretary to the Governor-General 1 $10,309.20
Digital Transformation Agency 1 $10,000.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3354481 Managed Print Services $7,460,459.65Department of the Environment 2014-09-01 Canon Australia Pty Ltd
645141-A1 Supply of network printers $5,102,644.25Australian Federal Police 2012-05-17 Lexmark International (Australia) Pty Ltd
724791-A1 Managed print services CN00174 2011-010666 $4,444,027.19Australian Securities and Investments Commission 2012-05-23 Canon Australia Pty Ltd
2343392 Supply of Printer Consumables for Dept of Defence $3,300,000.00Department of Defence 2013-11-29 STAPLES AUSTRALIA PTY LIMITED
3282508 Supply of Printer Consumables $1,430,000.00Department of Defence 2015-07-30 STAPLES AUSTRALIA PTY LIMITED
680281 Printer Consumables Toners $1,320,000.00Department of Defence 2012-06-18 OFFICEMAX AUSTRALIA LTD
680271 Printer Consumables Toners $1,320,000.00Department of Defence 2012-06-18 CORPORATE EXPRESS AUSTRALIA
441621 Financing facility for rental of replacement Printers and Multi-Function Devices. $951,424.00Federal Court of Australia 2011-09-15 Commonwealth Bank of Australia
3355657 Supply of Printer Consumables $658,699.99Department of Defence 2016-06-23 STAPLES AUSTRALIA PTY LIMITED
3024432 Click charges for 2014/15 financial year $560,000.00Australian Bureau of Statistics 2014-07-01 Sharp Corporation Australia
1321381 Printer Consumables Toners $550,000.00Department of Defence 2013-04-11 STAPLES AUSTRALIA PTY LIMITED
1606421 Base Service Impressions Fees $528,000.00Bureau of Meteorology 2013-07-18 Fuji Xerox Australia P/L
647651-A1 Supply of network printers $463,876.88Australian Federal Police 2012-05-28 Lexmark International (Australia) Pty Limited
3415204 Click Copy Charges for Sharp Fleet $439,299.85Australian Bureau of Statistics 2017-04-05 Sharp Corporation of Australia Pty LTd
688011-A1 Provision of Printer and Facsimile and Photocopier Supplies $419,396.89Department of Foreign Affairs and Trade 2011-07-01 CANON AUSTRALIA PTY. LTD.
3431202 Multifunction Printers and Monthly Click Charges $375,000.00Office of Parliamentary Counsel 2017-06-01 Fuji Xerox Australia Pty Ltd
3285575 Lease charge $358,603.65Fair Work Commission 2014-11-01 KONICA MINOLTA BUSINESS SOLUTIONS AUS PTY LTD
629721-A2 The procurement of eleven Fuji Xerox Multi Function Devices $332,890.20Department of Health - Therapeutic Goods Administration 2012-03-18 Fuji Xerox
2401571 Printer Services $316,299.06Department of Human Services 2014-06-24 Fuji Xerox Australia Pty Ltd
339577 Provision of printing costs and consumables for printers in Edmund Barton Building $275,000.00Australian Federal Police 2010-10-14 Lexmark International (Australia) Pty Limited
1257581 Provision of Printer and Facsimile and Photocopier Supplies $272,844.00Department of Foreign Affairs and Trade 2013-03-08 LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED
483788 Printer consumables $253,000.00Department of Defence 2012-04-18 OFFICEMAX AUSTRALIA LTD
3339335 Provision of Printer and Facsimile and Photocopier Supplies $252,027.06Department of Foreign Affairs and Trade 2016-04-18 RICOH BUSINESS CENTRE FYSHW
3413602 Supply of Printer Consumables $222,176.04Department of Defence 2017-03-31 STAPLES AUSTRALIA PTY LIMITED
342929 ICT CONSUMABLES (ASSORTED TONER) $221,602.05Department of Defence 2010-10-18 OFFICEMAX AUSTRALIA LTD
470286-A3 Multi-function devices under the WOAG MOM arrangement $221,183.15CrimTrac 2011-12-06 Fuji Xerox Australia Pty Limited
1222342 MFD's $220,302.60Department of Families, Housing, Community Services and Indigenous Affairs 2013-01-18 Ricoh Australia Pty Ltd
441744-A1 Managed Print Services Agreement (SLA/Consumables) $216,000.00Federal Court of Australia 2011-05-25 Upstream Print Solutions Pty Ltd
463958-A1 Lease agreement for Canon Multifunction Devices $198,520.92Department of Resources Energy and Tourism 2012-02-06 Canon Finance Australia Ltd
2540901 Digital printer maintenance & servicing $192,500.00Department of Defence 2014-08-22 FUJI XEROX AUSTRALIA PTY LTD
1086762 Office Machines for Fitout in Forrest, ACT $178,802.09Department of Human Services 2012-11-21 Fuji Xerox Australia Pty Ltd
744431-A1 Printer toner for network printers $172,600.00Australian Securities and Investments Commission 2011-12-12 Datacom Systems NSW
1806571 Licences and Maintenance $169,400.00Department of Human Services 2013-08-02 Fuji Xerox Australia Pty Ltd
483723 Printer consumables $154,000.00Department of Defence 2012-04-18 CORPORATE EXPRESS AUSTRALIA
1500341 Computer Software and Appliances $153,961.50Department of Human Services 2013-05-23 Fuji Xerox Australia Pty Ltd
3381399 Managed print services over 5 year contract. $152,651.27National Offshore Petroleum Safety and Environmental Management Authority 2016-11-01 Ricoh Australia Pty Ltd
3339016 Provision of Printer and Facsimile and Photocopier Supplies $144,837.00Department of Foreign Affairs and Trade 2016-04-28 KONICA MINOLTA BUSINESS SOLUTI
773981 PLOTTER CONSUMABLES $121,000.00Department of Defence 2012-07-16 AGFA-GEVAERT LTD
3281861 Managed Print Services Agreement (SLA/ Consumables) $120,000.00Federal Court of Australia 2015-07-01 Upstream Print Solution Pty Ltd
474244 Replacement of photocopiers MFD nationally $116,195.31Social Security Appeals Tribunal 2012-03-26 Ricoh Australia Pty Ltd
345643-A1 Printer Asset Replacement 2010/11 $112,409.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-11-15 Ricoh Australia
460766 Replace SSAT photocopiers/printers $111,660.62Social Security Appeals Tribunal 2011-11-24 Ricoh Australia Pty Ltd
282471 Supply and maintenance of network laser printers $110,000.00Australian Federal Police 2010-04-22 Lexmark International (Australia) Pty Limited
413938 CONSUMABLES FOR LARGE FORMAT PLOTTERS $110,000.00Department of Defence 2011-07-11 AGFA-GEVAERT LTD
284539 General Stationery and Office Supplies $109,560.00Centrelink 2010-04-22 Corporate Express Australia Limited
3306133 Multi-functional devices and 5 year copy charges $106,993.70Old Parliament House 2015-11-20 Ricoh Australia Pty Ltd
271729 Supply and maintenance of multiple scanners for the General Evidence Management System (GEMS) $103,063.40Australian Federal Police 2010-02-24 Ethan Group Pty Ltd
254976 Photocopier Maintenance Charges $102,500.00Department of Finance and Deregulation 2009-11-26 CANON AUSTRALIA P/L - ACT
533671 Printer Toner $100,000.00Department of Defence 2012-05-02 CORPORATE EXPRESS AUSTRALIA LTD
248380 Photocopier supplies $98,841.60Department of Human Services 2009-11-20 FUJI XEROX AUSTRALIA PTY LTD
483755 Printer consumables - Sydney Region $98,816.30Department of Defence 2012-04-19 CORPORATE EXPRESS AUSTRALIA
3292854 Purchase of new printers for AFMA $94,982.00Australian Fisheries Management Authority 2015-08-31 Konica Minolta Business Solutions Australia Pty Ltd
350135-A1 Office Equipment Supplies $94,802.40Department of Human Services 2010-12-01 FUJI XEROX AUSTRALIA PTY LTD
3285579 Click charges $83,623.32Fair Work Commission 2015-07-01 KONICA MINOLTA BUSINESS SOLUTIONS AUS PTY LTD
419244 COLOUR PHOTOCOPY SUPPLIES $78,198.23Department of Defence 2011-07-26 KONICA MINOLTA BUSINESS SOLUTIONS
3233742 Bulk Toner $77,962.50Department of Human Services 2015-06-02 Fuji Xerox Australia Pty Ltd
738591 FSMA click charges for 2012-2013 FY for Xerox 8000AP and 700iDCP $77,000.00Department of Defence 2012-07-06 FUJI XEROX AUSTRALIA PTY LTD
282394 Supply of Efax licences $76,299.48Australian Federal Police 2010-03-03 Dimension Data Australia Pty Limited
2194312 Printer and Fax Supplies $75,896.70Department of Defence 2014-04-17 STAPLES AUSTRALIA PTY LIMITED
2051861 Facsimile $75,896.70Department of Defence 2014-02-04 STAPLES AUSTRALIA PTY LIMITED
3304507 Photocopy click rates 2015 - 16 $74,000.00National Archives of Australia 2015-10-15 FUJI XEROX AUSTRALIA PTY LTD
2249281 Provision of 43 MS810dn Printers $73,057.21CrimTrac 2014-04-17 Lexmark International (Aust) Pty Ltd
1453152 Printing Services $73,029.00Department of Human Services 2013-05-29 Z Asia Pty Ltd
91128 Supply of Photocopying machines $71,049.00Department of Parliamentary Services 2008-05-19 Fuji Xerox Australia Pty Ltd
483634 Printer Consumables $70,000.00Department of Defence 2012-04-19 OFFICEMAX AUSTRALIA LTD
471411 Click Charges $69,352.38Australian Bureau of Statistics 2011-07-01 Sharp Corp Aust
1614051 Copier Click Charges $66,000.00Department of Defence 2013-07-10 FUJI XEROX AUSTRALIA PTY LTD
859411 MFD Period Order 2012-13 c12/169 $66,000.00CrimTrac 2012-07-01 Fuji Xerox Australia Pty Limited
386727 HP ink Cartridges $62,954.10Department of Defence 2011-04-28 THE TONER EXPRESS A'ASIA UNIT TRUST
3339019 Provision of Printer and Facsimile and Photocopier Supplies $62,159.79Department of Foreign Affairs and Trade 2016-04-28 FUJI XEROX AUSTRALIA PTY LTD
3003702 Colour Press Photocopier $61,545.00Department of the Senate 2015-03-10 Fuji Xerox (Australia) Pty Ltd
484060 Provision of Printer and Facsimile and Photocopier Supplies $61,254.46Department of Foreign Affairs and Trade 2012-04-18 LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED
792611 GENERIC STANDING ORDER $60,500.00Royal Australian Mint 2012-07-09 FUJI XEROX AUSTRALIA P/L FYSHW
841161 Fuji Xerox copier click charges for CEED level 1 $60,000.00Department of Resources Energy and Tourism 2012-08-16 Fuji Xerox Australia Pty Ltd
471410 Click charges for Oct Nov $58,969.61Australian Bureau of Statistics 2011-07-01 Sharp Corp Aust
1499221 Printers and Accessories $56,765.78Department of Human Services 2013-06-11 Complete Office Supplies Pty Ltd
449539 Click Charges $55,895.62Australian Bureau of Statistics 2011-11-15 Sharp Corp Aust
432608 Provision of Printer and Facsimile and Photocopier Supplies $55,000.00Department of Foreign Affairs and Trade 2009-07-01 THE DEPARTMENT OF THE PRIME
1187411 PLOTTER CONSUMABLES $55,000.00Department of Defence 2013-02-06 AGFA-GEVAERT LTD
447741-A1 Click charges $54,957.79Australian Bureau of Statistics 2011-07-01 Sharp Corp Aust
1499211 Printers and Accessories $54,451.32Department of Human Services 2013-06-11 Complete Office Supplies Pty Ltd
3380793-A1 Printer Consumables $54,194.80Department of Human Services 2016-09-09 Avnet Technology Solution (Australia)Ltd
343099 ICT CONSUMABLES (ASSORTED TONER) $53,575.38Department of Defence 2010-10-21 OFFICEMAX AUSTRALIA LTD
3279415 Provision of Printer and Facsimile and Photocopier Supplies $53,117.88Department of Foreign Affairs and Trade 2015-07-21 LEXMARK INTERNATIONAL (AUSTRALIA) PTY LTD
2221571 Puchase of Printers $52,565.70Department of Defence 2012-08-23 LEXMARK INTERNATIONAL (AUSTRALIA)
1298991 Lexmark toners $51,197.25Department of Human Services 2013-03-12 OfficeMax Australia Ltd
463930 Procurement of toner consumables for network printers. $50,990.63Australian Securities and Investments Commission 2011-07-01 Datacom Systems NSW
469610 Toners and Drums for Rural Agents $50,688.00Department of Human Services 2012-02-28 Corporate Express Australia Limited
338044 Provision of meterage $49,500.00Medicare Australia 2010-09-17 FUJI XEROX AUSTRALIA PTY LTD.
362978 Multifunction Printers for Printer Consolidation Project $49,172.70Department of Finance and Deregulation 2011-01-28 Synergy Plus Operations Pty Ltd
3336516 Provision of Printer and Facsimile and Photocopier Supplies $48,318.85Department of Foreign Affairs and Trade 2016-04-19 LEXMARK INTERNATIONAL (AUSTRAL
784181 Provision of Printer and Facsimile and Photocopier Supplies $47,985.38Department of Foreign Affairs and Trade 2012-08-02 LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED
954621 Printer Maintenance Charges $47,962.36Department of Defence 2012-09-26 RICOH
394621 Purchase of Office Equipment (printers/photocopiers/scanners) $46,780.56AusAid 2011-04-19 REMINGTON TECHNOLOGIES
231034 Printing charges $46,200.00Royal Australian Mint 2009-09-30 Fuji Xerox Aust Pty Ltd
405491 Photocopier supplies $46,094.40Department of Human Services 2011-06-06 FUJI XEROX AUSTRALIA PTY LTD
658191-A1 Office IT Equipment $45,477.30Department of Human Services 2012-06-22 Officeworks Superstores Pty Ltd
1748801 printers $45,212.11Department of Defence 2013-08-29 LEXMARK INTERNATIONAL (AUSTRALIA)
3360148 Digital Printing Paper & Consumables $45,000.00Department of Defence 2016-06-30 FUJI XEROX AUSTRALIA PTY LTD
3445923 Digital printing Paper & consumables $44,000.00Department of Defence 2017-07-17 FUJI XEROX AUSTRALIA PTY LTD
423636 click charges for photocopier $44,000.00Department of Defence 2011-08-10 FUJI XEROX AUSTRALIA PTY LTD
450078 Printing charges $42,978.66Department of Defence 2011-11-21 RICOH AUSTRALIA PTY LTD
974311 One Noomeo OptiNum RE hand scanner $42,900.00Australian Transport Safety Bureau 2012-09-24 Hi-Tech Metrology
976451 Provision of Printer and Facsimile and Photocopier Supplies $42,783.30Department of Foreign Affairs and Trade 2012-10-17 RICOH AUSTRALIA PTY LTD
2217931

Procurement of four Multi-function Devices

$41,972.70Department of Health - Therapeutic Goods Administration 2014-05-01 Fuji Xerox Aust Pty Ltd
3279414 Provision of Printer and Facsimile and Photocopier Supplies $41,702.20Department of Foreign Affairs and Trade 2015-07-21 FUJI XEROX AUSTRALIA PTY LTD
340217 ICT CONSUMABLES (ASSORTED TONER) $41,109.35Department of Defence 2010-10-05 OFFICEMAX AUSTRALIA LTD
330681 Toner For College $40,909.09Australian Federal Police 2010-08-02 Toner Express (A'Asia) Pty Ltd
1394891 Provision of Printer and Facsimile and Photocopier Supplies $40,425.00Department of Foreign Affairs and Trade 2013-05-16 LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED
173276 Provision of Paper and Toner Cartridges $40,000.00Crimtrac 2009-03-20 Toner Express
361408 Photocoping services 01-Oct to 31-Dec 2010 $39,877.20Social Security Appeals Tribunal 2010-10-01 Ricoh Australia Pty Ltd
1442902 Provision of Printer and Facsimile and Photocopier Supplies $38,773.63Department of Foreign Affairs and Trade 2013-06-05 LEXMARK INTERNATIONAL (AUSTRAL
1593701 Paper & Consumables $38,500.00Department of Defence 2013-07-04 FUJI XEROX AUSTRALIA PTY LTD
1025951 Consumables for printing access card $37,049.10Department of Defence 2012-10-29 PRACTICAL PERIPHERALS CORP PTY LTD
265242 Multi Functional Devices $36,254.35Department of Human Services 2010-02-22 KONICA MINOLTA
1758311 Printer Maintanance Fee $36,000.00Department of Finance and Deregulation 2013-09-09 Canon Australia Pty Ltd
3423395 Hardware Lease $35,382.60Department of Human Services 2017-04-21 Fuji Xerox Australia Pty Ltd
2045331-A1

Printer

$35,000.00Attorney-General's Department 2014-02-10 RICOH Australia
84313 Printers & Equipment $34,756.48Attorney-General's Department 2008-04-24 Hewlett Packard Australia Pty Ltd
3361308 Print Supplies $34,650.00Department of Human Services 2016-06-22 Fuji Xerox Australia Pty Ltd
265270 Multi Functional Devices $34,483.96Department of Human Services 2010-02-11 KONICA MINOLTA
355910-A1 Office Eqquipment Supplies $34,135.20Department of Human Services 2010-12-01 FUJI XEROX AUSTRALIA PTY LTD
1446482 Printing consumables and maintenance $33,000.00Department of Defence 2013-05-22 RICOH AUSTRALIA PTY LTD
423637 click charges for photocopier $33,000.00Department of Defence 2011-08-10 FUJI XEROX AUSTRALIA PTY LTD
876251 Provision of ink cartridges for plotters $33,000.00Department of Defence 2012-08-23 STARLEATON PTY LTD
679951 Provision of per-copy print maintenance of printers $33,000.00Department of Defence 2012-06-19 RICOH
3364200 Printer Usage Costs FY1617 $33,000.00Department of Defence 2016-07-12 RICOH
822581 Photocopier charges for the Energy Division for 1 July 2012 to 30 June 2013. $31,500.00Department of Resources Energy and Tourism 2012-07-01 Canon Australia Pty Ltd
1816092 Provision of Printer and Facsimile and Photocopier Supplies $30,532.43Department of Foreign Affairs and Trade 2013-10-08 LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED
1759031 Provision of Printer and Facsimile and Photocopier Supplies $30,361.49Department of Foreign Affairs and Trade 2013-09-10 LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED
3282321 Digital Printing Paper and Consumables $30,250.00Department of Defence 2015-07-23 FUJI XEROX AUSTRALIA PTY LTD
455960 Printer Consumables $30,000.00Department of Human Services 2011-12-05 Fuji Xerox Australia Pty Ltd
3381331 Multi Function Device Click Charges $30,000.00Australian Transport Safety Bureau 2016-07-01 Fuji Xerox Australia Pty Ltd
1991112

Office photocopiers

$30,000.00Tertiary Education Quality and Standards Agency 2013-07-01 Fuji Xerox Australia Pty Ltd
1134512 Provision of Multifunction Devices $29,758.80Family Court of Australia 2012-12-13 KYOCERA MITA AUSTRALIA
128847 Copy Charges $29,100.01Australian Criminal Intelligence Commission 2008-07-01 Fuji Xerox
2182851 3D Printer Resin Cartridges $28,488.90Department of Defence 2014-04-10 OBJECTIVE 3D PTY LTD
382339 Colour Photocopy supplies $28,170.69Department of Defence 2011-01-12 KONICA MINOLTA BUSINESS SOLUTIONS
114712 General Copy Costs & Maintenance Costs 08/09 $28,000.00IP Australia 2008-08-20 CANON AUSTRALIA PTY LTD (NSW)
630421 Printer Ribbons and Consumables for ID passes $27,929.00Department of Immigration and Citizenship 2012-06-14 ID SUPPLIES PTY LTD
3298597 Print charges $27,842.90Fair Work Commission 2015-07-01 KYOCERA MITA AUSTRALIA PTY LTD
409133 Printing consumables and maintenance work FY 20111/2012 $27,500.00Department of Defence 2011-06-29 RICOH AUSTRALIA PTY LTD
738571 Paper and Consumables fpr Xerox Digital printers for the FY 2012-2013 $27,500.00Department of Defence 2012-07-06 FUJI XEROX AUSTRALIA PTY LTD
2436852 Paper & Consumables $27,500.00Department of Defence 2014-07-10 FUJI XEROX AUSTRALIA PTY LTD
754991 Printing Consumables and Maintenance $27,500.00Department of Defence 2012-07-03 RICOH AUSTRALIA PTY LTD
2865332 IT hardware $27,225.00Bureau of Meteorology 2015-02-11 Tasman Machinery
445193 Click rates $27,135.38National Archives of Australia 2011-10-14 Kyocera Mita Australia Pty Ltd
720452 Printer Consumables for Western Australia $27,050.00Department of Human Services 2012-07-01 Fuji Xerox Australia Pty Ltd
2483731 Provision of Printer and Facsimile and Photocopier Supplies $26,902.26Department of Foreign Affairs and Trade 2014-06-30 LEXMARK INTERNATIONAL (AUSTRALIA
2232781 Provision of Multifunciton Devices $26,827.54Family Court and Federal Circuit Court 2013-03-07 KYOCERA MITA AUSTRALIA
1484531 Printer Supplies $26,400.00Department of Defence 2012-02-28 KONICA MINOLTA BUSINESS SOLUTIONS
3307737 Provision of Printer and Facsimile and Photocopier Supplies $26,153.82Department of Foreign Affairs and Trade 2015-11-25 FUJI XEROX AUSTRALIA PTY LTD
3376472 Provision of Printer and Facsimile and Photocopier Supplies $25,981.79Department of Foreign Affairs and Trade 2016-09-09 FUJI XEROX AUSTRALIA PTY LTD
476168 COLOUR PHOTOCOPY SUPPLIES $25,673.78Department of Defence 2011-10-12 KONICA MINOLTA BUSINESS SOLUTIONS
1729211 Provision of Printer and Facsimile and Photocopier Supplies $25,641.00Department of Foreign Affairs and Trade 2013-08-29 LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED
346125 ICT CONSUMABLES (ASSORTED TONER) $25,301.76Department of Defence 2010-11-01 CORPORATE EXPRESS
3247192 Printer Usage $25,300.00Department of Defence 2015-06-25 KONICA MINOLTA BUSINESS SOLUTIONS
110921 Toner for Kyocera Machines $25,000.00National Archives of Australia 2008-07-22 Kyocera Mita Australia Pty Ltd
3276222 Consumables for Printroom MFD $25,000.00Department of Veterans' Affairs 2014-07-01 FUJI XEROX
3362181 Service agreement for digital printer $25,000.00Department of Defence 2016-07-05 FUJI XEROX AUSTRALIA PTY LTD
114713 General Copy Costs 08/09 $25,000.00IP Australia 2008-08-19 KONICA AUSTRALIA PTY LTD (NSW)
441521 Maintenance of printers and photocopiers $25,000.00Department of Finance and Deregulation 2011-10-01 Canon Australia Pty Ltd - ACT
265268 Multi Functional Devices $24,321.17Department of Human Services 2010-02-11 KONICA MINOLTA BUSINESS
1236312 Toner supply $24,208.17Department of Human Services 2013-01-08 OfficeMax Australia Ltd
54253 Fitout at Ground Floor & Photocopier $24,200.00Attorney-General's Department 2007-07-17 National Food Industry Strategy
779381 Purchase of Printers from Whole of Government Panel Arrangement $24,144.12Department of Education Employment and Workplace Relations 2012-07-25 Ricoh Australia Pty Ltd
355796 Printer for Print Consolidation Project $22,993.45Department of Finance and Deregulation 2010-12-21 Canon Australia Pty Ltd - ACT
415379 Printer consumables $22,771.03Department of Broadband Communications and the Digital Economy 2011-07-28 ASG Group Limited
331379 Contract 29934/AUS/KLA/S/1/A/1 Oct 2010 Inv 100000341503 $22,598.71Fair Work Australia 2010-08-14 HP FINANCIAL SERVICES
331567 Contract 29934/AUS/KLA/S/1/A/1 Oct 2010 Inv 100000341503 $22,598.71Fair Work Australia 2010-08-14 HP FINANCIAL SERVICES
3333421 Provision of Printer and Facsimile and Photocopier Supplies $22,570.38Department of Foreign Affairs and Trade 2016-04-11 FUJI XEROX AUSTRALIA PTY LTD
250709 Ricoh Copier and Printer Usage $22,550.00National Water Commission 2009-07-01 Department of Prime Minister and Cabinet
138382 Photocopier Assets $22,361.17Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-10-13 Fuji Xerox Aust. Pty Ltd - NSW
640041 Map paper and toner $22,016.13Department of Defence 2012-04-20 OCE AUST LTD
166540 Supply of Paper and toner cartridges $22,000.00Crimtrac 2009-01-01 Toner Express
3362415 Office Equipment Maintenance $22,000.00Department of Defence 2016-07-06 RICOH
402273 Photocopiers meter readings $22,000.00Professional Services Review 2010-07-01 Konica Minolta Business Solutions
418857 Photocopiers metre reading $22,000.00Professional Services Review 2011-07-11 Konica Minolta Business Solutions
2437672 Copier Click Charges $22,000.00Department of Defence 2014-07-10 FUJI XEROX AUSTRALIA PTY LTD
1184552 Corporate Services - IT Consumables $21,390.60AusAid 2012-11-28 Toner Express (A'Asia) Pty Ltd
355909-A1 Office Equipment Supplies $21,067.20Department of Human Services 2010-12-01 FUJI XEROX AUSTRALIA PTY LTD
47470

Photocopier Impress Charges

$21,000.00Australian Criminal Intelligence Commission 2007-08-06 Fuji
844881 Maintenance contracts $20,816.57Australian Taxation Office 2012-09-20 Fuji Xerox Australia Pty Ltd
610991 Toner cartridges $20,633.35Department of Defence 2012-05-29 ICARTRIDGE.COM.AU
439073 Toner and Paper Supplies $20,014.50CrimTrac 2010-11-01 Toner Express
3362107 Printing and Maintenance of Mutli Function Devices $20,000.00Department of Defence 2016-07-04 KONICA MINOLTA BUSINESS SOLUTIONS
597001 Printing Services $20,000.00Department of Human Services 2012-05-31 Z Asia Pty Ltd
371182 Printer and facsimile and photocopier supplies $20,000.00Department of Human Services 2011-02-22 FUJI XEROX AUSTRALIA PTY LTD
3311927 Provision of Printer and Facsimile and Photocopier Supplies $19,969.11Department of Foreign Affairs and Trade 2015-12-18 FUJI XEROX AUSTRALIA PTY LTD
610981 Toner cartridges $19,688.27Department of Defence 2012-05-29 ICARTRIDGE.COM.AU
2577761 Printer Hire $19,580.00Department of the Treasury 2014-08-29 CSG Enterprise Print Services
385368 Dual-sided card printers / laminators $19,000.00Department of Immigration and Citizenship 2011-04-20 LEIGH MARDON AUSTRLASIA P/L (HIGHE
3297889 Ricoh - printer/MFD click charges $19,000.00Australian Commission for Law Enforcement Integrity 2014-11-11 Ricoh Australia Pty Ltd
426811 Colour Printer/Copier $18,317.20Department of Human Services 2011-08-17 FUJI XEROX AUSTRALIA PTY LTD
344966 Toner office supplies CI $18,181.82Australian Federal Police 2010-10-23 Toner Express (A'Asia) Pty Ltd
265241 Multi Functional Devices $17,953.06Department of Human Services 2010-02-22 KONICA MINOLTA
733601 Laser printers, laser fax, scanners and white boards $17,663.72Department of Defence 2012-06-21 THE BOSS SHOP OFFICE N
1783971 Multi Functional Device Consumables $17,030.60Department of Immigration and Citizenship 2013-09-10 FUJI XEROX AUSTRALIA PTY. LIMITED
3292201 Provision of Printer and Facsimile and Photocopier Supplies $17,001.60Department of Foreign Affairs and Trade 2015-09-01 FUJI XEROX AUSTRALIA PTY LTD
286965 Copie charges for printing $16,500.00Australian Bureau of Statistics 2010-03-29 Ricoh Australia P/L - Qld
399533 Printing Charges $16,500.00Department of Defence 2011-06-09 RICOH FINANCE
3445930 Service agreement for digital printer $16,500.00Department of Defence 2017-07-17 FUJI XEROX AUSTRALIA PTY LTD
116037 Photocpier Charges $16,500.00Attorney-General's Department 2008-07-01 Fuji Xerox Australia PTY LTD
267422 Printer Consumables $16,236.00Australian Crime Commission 2009-12-07 RICOH AUSTRALIA PTY LTD
121527 Photocopier Assets $15,945.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-08-07 Fuji Xerox Aust. Pty Ltd - NSW
414517-A1 2 x TASKalfa 5500i for Melb registry $15,823.19Family Court of Australia 2011-07-21 Kyocera Mita Australia
3377073 Supply of printer consumables $15,441.66Department of Defence 2016-08-08 STAPLES AUST PTY LTD
3282322 Digital Printing Maintenance and Servicing $15,400.00Department of Defence 2015-07-23 FUJI XEROX AUSTRALIA PTY LTD
1461751 Printer Maintenance and consumables $15,271.69Department of Defence 2013-05-31 RICOH AUSTRALIA PTY LTD
1609861 Plotter/Printer & consumables $15,163.18Defence Materiel Organisation 2013-07-08 HARRIS TECHNOLOGY
3279890 Konica Minolta Usage FY15/16 $15,000.00Department of Defence 2015-07-14 KONICA MINOLTA BUSINESS SOLUTIONS
3389186 Plotter Ink and Toner Cartridges $14,943.20Department of Defence 2016-10-28 ULIMATE DESIGN GRAPH
685511 Copy cost billing Mar/May 2012 Doc 21660349 $14,391.85Fair Work Commission 2012-01-04 SHARP CORPORATION
352157 Procurement of: CARTRIDGE,TONER (50EA) $14,275.00Defence Materiel Organisation 2010-08-06 SYNERGY PLUS OPERATIONS PTY LTD
424318-A1 Provision of Dell desktop printers $14,212.44Department of Resources Energy and Tourism 2000-01-01 UXC Connect
1739471 Colour Multifunction Device Machines - Blaydin Point $14,091.00Department of Immigration and Citizenship 2013-08-28 FUJI XEROX AUSTRALIA PTY. LIMITED
268118 Printer toner $13,953.50Insolvency and Trustee Service Australia (ITSA) 2009-12-15 Olympia Office and Computer Consumables
2984612 Printer Usage $13,750.00Department of Defence 2015-04-09 KONICA MINOLTA BUSINESS SOLUTIONS
3296480 Fax Machines $13,728.33Department of Human Services 2015-09-17 Fuji Xerox Australia Pty Ltd
1739461 Color Multifunction Device Machines Nauru $13,398.00Department of Immigration and Citizenship 2013-08-28 FUJI XEROX AUSTRALIA PTY. LIMITED
403987 Supply of toners for leased equipment $13,200.00Centrelink 2011-06-23 Fuji Xerox Australia Pty Ltd
1344881 Supply of network printers $13,195.88Australian Federal Police 2013-04-04 Lexmark International (Australia) Pty Limited
645131 Supply of network printers $13,195.87Australian Federal Police 2012-04-04 Lexmark International (Australia) Pty Ltd
3349603 Provision of Printer and Facsimile and Photocopier Supplies $13,145.00Department of Foreign Affairs and Trade 2016-05-20 PRACTICAL PERIPHERALS CORPORATION P/L
454521 Printer Toners $13,050.27Department of Defence 2011-12-06 OFFICEMAX AUSTRALIA
3309217 Printer inks $13,015.24Department of Defence 2015-10-21 OCE AUSTRALIA
269799 Toner Cartridges $12,969.11Department of Infrastructure, Transport, Regional Development and Local Government 2010-03-17 TONER EXPRESS
638831 Colour Multi Function Device (MFD) $12,781.23Department of Industry, Innovation, Science, Research and Tertiary Education 2012-01-12 Fuji Xerox Australia Pty Ltd
331444 Final printing of strategic plan $12,766.93Crimtrac 2010-08-16 Kandream Digital Studios Pty Ltd
256571 TONER CONSUMABLES-CR943425,CR945008,CR945232,CR949939,CR948272,CR950608,CR950671,CR950673,CR950674,CR950675,CR950678,CR950681,CR950684,CR950688,CR939258,CR938104,CR939983,CR943643,CR946507,CR950777 NET171425523 $12,576.23Department of Defence 2010-01-11 CORPORATE EXPRESS
610971 Toner cartridges $12,492.00Department of Defence 2012-05-29 ICARTRIDGE.COM.AU
2052721 Provision of Printer and Facsimile and Photocopier Supplies $12,474.00Department of Foreign Affairs and Trade 2014-02-13 LEXMARK INTERNATIONAL (AUSTRAL
242679 Provision of copiers for ICT $12,344.33Australian Federal Police 2009-11-01 Konica Minolta Business Solutions Australia Pty Ltd
36886 supply of toner cartridges $12,288.38CrimTrac 2007-09-10 Toner Express
685691 Copy Cost Billing Inv 21693354 May 2012 $12,259.89Fair Work Commission 2012-05-31 SHARP DIRECT
1872021 Printing supplies $12,253.07Defence Materiel Organisation 2013-10-30 OBJECTIVE 3D
3091442 Printer Charges $12,188.00Department of Defence 2015-05-15 RICOH
3024392 Canon printing charges. $12,100.00Australian Bureau of Statistics 2014-06-25 Canon Australia Pty Ltd
1133682 Melbourne MFD replacement $12,082.85Federal Magistrates Court 2012-10-18 KYOCERA MITA AUSTRALIA
381717 Provision of Printer and Facsimile and Photocopier Supplies $12,074.13Department of Foreign Affairs and Trade 2011-04-18 FUJI XEROX AUSTRALIA PTY. LIMITED
156678 Office and Computer Consumables $12,061.50Insolvency and Trustee Service Australia (ITSA) 2008-12-08 Olympia Office and Computer Consumables
636551 Office Equipment $12,048.58Department of Human Services 2012-06-04 Corporate Express Australia Limited
1489661 Colour printer charges $12,026.60Department of Defence 2013-01-01 KONICA AUSTRALIA P/L
1557311 OMAX33104634 TONER NORTH QLD JUNE 2013 $12,022.07Department of Defence 2013-05-21 OFFICEMAX
921021 Printer Maintanance Fee $12,000.00Department of Finance and Deregulation 2012-07-01 Canon Australia Pty Ltd
2436702 Colour impression cost for multi function device $12,000.00Defence Materiel Organisation 2014-07-08 KONICA MINOLTA BUSINESS SOLUTIONS
923431 Printer consumables $11,986.74Department of Defence 2012-08-30 ID CARDWORLD
1897491 Stationary and Office Supplies Agency(Defence, including DMO) Deed-Staples Australia Pty Limited $11,953.38Department of Defence 2012-12-20 STAPLES AU PRINT SOL
331982 Office Supply for Printers $11,919.60Department of Finance and Deregulation 2010-09-15 Toner Express (AUSTRALASIA) Pty Ltd
1373801 Printer Cartridges $11,719.13Department of Defence 2013-02-19 ORDERS DIRECT PTY LT
320213 Toner Cartridges $11,716.98Department of Defence 2010-07-14 CORPORATE EXPRESS
282913 Office Consumables $11,692.98Department of Defence 2010-02-19 CORPORATE EXPRESS
3134862 Printer Usage $11,550.00Department of Defence 2015-06-05 KONICA MINOLTA BUSINESS SOLUTIONS
3411516 Supply of multi function devices $11,525.98Australian Federal Police 2017-03-22 Ricoh Australia Pty Ltd
341731 Lexmark Toner $11,207.90Insolvency and Trustee Service Australia (ITSA) 2010-08-20 Olympia Office and Computer Consumables
414519 1 x TASKalfa 4550ciB MFC $11,153.43Family Court of Australia 2011-07-19 Kyocera Mita Australia
248377 Photocopiers $11,106.34Department of Human Services 2009-11-23 KONICA MINOLTA BUSINESS
265271 Multi Functional Devies $11,089.12Department of Human Services 2010-02-11 KONICA MINOLTA
248538 PRINTER, SCANNER, TONER FOR SECDET $11,034.25Department of Defence 2009-10-22 MEGA COMPUTER CENTER
1151252 Management of Office Multifunction devices $11,000.00Defence Materiel Organisation 2012-09-03 KONICA MINOLTA BUSINESS SOLUTIONS
820041 MANAGEMENT OF TFSPO OFFICE MULTIFUNCTION DEVICES $11,000.00Defence Materiel Organisation 2012-08-01 KONICA MINOLTA BUSINESS SOLUTIONS
403913 Fax comsumables $11,000.00Centrelink 2011-06-21 Fuji Xerox Australia Pty Ltd
542612 CONSUMABLES FOR LARGE FORMAT PLOTTERS $11,000.00Department of Defence 2012-05-18 AGFA-GEVAERT LTD
2791152 Provision of Printer and Facsimile and Photocopier Supplies $10,893.73Department of Foreign Affairs and Trade 2014-12-23 LEXMARK INTERNATIONAL (AUSTRALIA) PTY LTD
414392 1 x TAKalfa 4550ciB MFC $10,881.99Family Court of Australia 2011-07-19 KRYOCERA MITA AUSTRALIA
389166 LEXMARK COLOUR CARTRIDGES $10,841.22Department of Defence 2011-05-06 INK DEPOT
1963751

Printer Consumables - printing / cleaning materials

$10,684.19Defence Materiel Organisation 2013-12-12 Objrective 3D
2001652 Printer Consumables - printing / cleaning materials $10,684.19Defence Materiel Organisation 2013-12-12 OBJECTIVE 3D
1459771 3d Printer accessories $10,642.50Defence Materiel Organisation 2013-05-27 TASMAN MACHINERY PTY LIMITED
3316670 EPSON SurecolorPrinter $10,527.00National Archives of Australia 2015-12-14 DES Pty Limited
132909 Computer Consumables $10,494.00Australian Financial Security Authority 2008-09-08 Olympia Office and Computer Consumables
416502 Ink cartridges for plotters $10,421.60Department of Defence 2011-07-22 WOLLONGONG DRAWING AND OFFICE
246594 Printing charges $10,371.29Department of Parliamentary Services 2009-09-09 Fuji Xerox Australia Pty Ltd
3208832 Printer supplies $10,309.20Office of the Official Secretary to the Governor-General 2015-06-15 Walcar Graphics Pty Ltd
814791 Acquisition of Multifunction Device $10,281.81Department of Industry, Innovation, Science, Research and Tertiary Education 2012-07-24 RICOH AUSTRALIA PTY LTD
3294002 Supply of Printer Consumables $10,245.04Department of Defence 2015-07-01 STAPLES AUST PTY LTD
338812 TONER CONSUMABLE QTY 2 LEXMARK T632/T630 C113451DRN,C113903DRN. BASE STOCK LEXMARK T654-10 T630/T632-10 T522-3 HP LASERJET 1320-3 HP LASERJET 8150 $10,060.39Department of Defence 2010-09-21 CORPORATE EXPRESS
700681 Printer comsumables $10,000.00Australian Taxation Office 2012-07-06 Fuiji Xerox Australia pty Ltd
460633 printing cartridges $10,000.00Australian Taxation Office 2012-01-25 CSG ENTERPRISE PRINT SERVICES
3421277 Printing Services and Consumbles $10,000.00Digital Transformation Agency 2017-02-01 Ricoh Australia Pty Ltd