Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
3488841 |
ICT Network equipment |
$3,063,735.18 | Department of Defence |
2018-02-15 |
TELSTRA CORPORATION LIMITED |
3033872 |
ICT Hardware & Accessories |
$2,298,425.90 | Defence Materiel Organisation |
2015-04-24 |
TELSTRA CORPORATION LIMITED |
3410379 |
ICT Network Equipment |
$1,571,690.63 | Department of Defence |
2017-02-23 |
TELSTRA CORPORATION LIMITED |
3395020 |
ICT hardware maintenance support |
$761,527.55 | Department of Defence |
2016-12-09 |
TELSTRA CORPORATION LIMITED |
3395039 |
Network Switches and Components |
$736,480.53 | Department of Defence |
2016-12-06 |
TELSTRA CORPORATION LIMITED |
3415399 |
Network Switches and Components |
$729,812.90 | Department of Defence |
2017-03-27 |
TELSTRA CORPORATION LIMITED |
3332993 |
Network Hardware |
$706,939.68 | Department of Defence |
2016-04-01 |
TELSTRA CORPORATION LIMITED |
3296568 |
Firewalls |
$690,764.77 | Department of Defence |
2015-09-21 |
TELSTRA CORPORATION LIMITED |
2969232 |
Computer Equipment and Accessories |
$671,888.02 | Defence Materiel Organisation |
2015-03-26 |
TELSTRA CORPORATION LIMITED |
3377609 |
Provision of Networking Components and Related Services |
$629,860.03 | Department of Defence |
2016-08-26 |
TELSTRA CORPORATION LIMITED |
3473812 |
Network Switches and Components |
$558,905.68 | Department of Defence |
2017-11-22 |
TELSTRA CORPORATION LIMITED |
2391831 |
ICT Hardware Maintenance And Support Services |
$445,897.52 | Department of Defence |
2014-06-23 |
TELSTRA CORPORATION LIMITED |
3033982 |
ICT Hardware & Accessories |
$445,807.12 | Defence Materiel Organisation |
2015-04-24 |
TELSTRA CORPORATION LIMITED |
3291370 |
Juniper Routers |
$398,527.47 | Department of Defence |
2015-08-27 |
TELSTRA CORPORATION LIMITED |
3350216 |
ICT NETWORK EQUIPMENT |
$390,222.67 | Department of Defence |
2016-05-30 |
TELSTRA CORPORATION LIMITED |
3095242 |
WAN Switching Equipment |
$372,843.87 | Defence Materiel Organisation |
2015-05-12 |
TELSTRA CORPORATION LIMITED |
3408020 |
Purchase of switch hardware to provide network connectivity |
$340,108.41 | Department of Defence |
2017-02-22 |
TELSTRA CORPORATION LIMITED |
3334706 |
Juniper MX104 Routers |
$334,847.74 | Department of Defence |
2016-04-02 |
TELSTRA BILLING |
3403606 |
Network cables |
$277,604.39 | Department of Defence |
2017-01-30 |
TELSTRA CORPORATION LIMITED |
3452880 |
Expansion of existing data centre network |
$253,326.02 | Department of Defence |
2017-08-24 |
TELSTRA CORPORATION LIMITED |
3457002 |
Network Communications and Accessories |
$205,877.27 | Department of Defence |
2017-09-15 |
TELSTRA CORPORATION LIMITED |
3302124 |
Provision of Networking Equipment |
$203,981.89 | Department of Defence |
2015-10-22 |
TELSTRA CORPORATION LIMITED |
2986342 |
Provision of ICT Hardware |
$173,046.81 | Department of Defence |
2015-04-01 |
TELSTRA BILLING |
2969462 |
Provision of ICT Hardware |
$167,687.22 | Department of Defence |
2015-03-27 |
TELSTRA CORPORATION LIMITED |
2806032 |
Communications device and accessories |
$165,706.33 | Department of Defence |
2015-01-08 |
TELSTRA CORPORATION LIMITED |
3334929 |
Juniper Routers |
$165,414.01 | Department of Defence |
2016-04-05 |
TELSTRA BILLING |
2718591 |
ICT Contractor Services |
$159,999.99 | Department of Defence |
2014-11-19 |
TELSTRA BILLING |
2107341 |
Networking Hardware |
$158,025.18 | Department of Defence |
2014-03-07 |
TELSTRA CORPORATION LIMITED |
3463990 |
Communication Devices and Accessories |
$150,128.26 | Department of Defence |
2017-10-12 |
TELSTRA CORPORATION LIMITED |
3461378 |
Communication Devices and Accessories |
$149,251.80 | Department of Defence |
2017-09-21 |
TELSTRA CORPORATION LIMITED |
2092131 |
Provision of Network Equipment |
$145,290.60 | Department of Defence |
2014-02-26 |
TELSTRA CORPORATION LIMITED |
3309455 |
Provision of ICT Equipment |
$141,484.09 | Department of Defence |
2015-11-23 |
TELSTRA CORPORATION LIMITED |
2787232 |
Network Equipment |
$138,277.51 | Department of Defence |
2014-12-22 |
TELSTRA CORPORATION LIMITED |
3442191 |
Network Switching |
$136,203.38 | Department of Defence |
2017-07-05 |
TELSTRA CORPORATION LIMITED |
3457262 |
Communication Devices and Accessories |
$128,055.33 | Department of Defence |
2017-09-15 |
TELSTRA CORPORATION LIMITED |
2153782 |
Components for ICT equipment |
$126,275.74 | Department of Defence |
2014-03-25 |
TELSTRA CORPORATION LIMITED |
3487481 |
Juniper MX104 Routers - HQJOC |
$125,195.55 | Department of Defence |
2018-01-31 |
TELSTRA CORPORATION LIMITED |
3461379 |
Communication Devices and Accessories |
$123,781.93 | Department of Defence |
2017-09-21 |
TELSTRA CORPORATION LIMITED |
3451667 |
Juniper Equipment |
$118,248.83 | Department of Defence |
2017-08-18 |
TELSTRA CORPORATION LIMITED |
3397015 |
Switch Line Cards |
$118,194.44 | Department of Defence |
2016-12-21 |
TELSTRA CORPORATION LIMITED |
2181431 |
ICT Hardware and accessories |
$104,637.41 | Department of Defence |
2014-04-07 |
TELSTRA CORPORATION LIMITED |
3452777 |
Network Communication Devices and Accessories |
$104,333.24 | Department of Defence |
2017-07-13 |
TELSTRA CORPORATION LIMITED |
2595621 |
Communication Switches |
$97,849.69 | Department of Defence |
2014-09-16 |
TELSTRA CORPORATION LIMITED |
3390583 |
Network switches |
$93,797.58 | Department of Defence |
2016-11-15 |
TELSTRA CORPORATION LIMITED |
2596241 |
Networking Equipment |
$91,371.50 | Defence Materiel Organisation |
2014-09-16 |
TELSTRA CORPORATION LIMITED |
2875302 |
Network Equipment |
$86,539.35 | Defence Materiel Organisation |
2015-02-11 |
TELSTRA CORPORATION LIMITED |
3295279 |
Provision of ICT equipment |
$86,422.71 | Department of Defence |
2015-09-11 |
TELSTRA CORPORATION LIMITED |
3352987 |
Juniper Switches |
$85,717.75 | Department of Defence |
2016-06-10 |
TELSTRA CORPORATION LIMITED |
2395441 |
Provision of ICT Equipment |
$83,742.52 | Department of Defence |
2014-06-24 |
TELSTRA CORPORATION LIMITED |
2183701 |
Provision of ICT Equipment |
$78,609.30 | Department of Defence |
2014-04-08 |
TELSTRA CORPORATION LIMITED |
2183571 |
Provision of ICT Equipment |
$78,609.30 | Department of Defence |
2014-04-09 |
TELSTRA CORPORATION LIMITED |
2863492 |
Communications Device and Accessories |
$74,514.67 | Department of Defence |
2015-02-05 |
TELSTRA CORPORATION LIMITED |
3483301 |
43222500 |
$74,316.85 | Department of Defence |
2018-01-09 |
TELSTRA CORPORATION LIMITED |
3313867 |
Network Equipment |
$68,567.25 | Department of Defence |
2015-12-16 |
TELSTRA CORPORATION LIMITED |
1993552 |
Computer Equipment |
$65,186.00 | Department of Defence |
2013-12-09 |
TELSTRA BILLING |
3459839 |
Communication Devices and Accessories |
$64,334.03 | Department of Defence |
2017-09-21 |
TELSTRA CORPORATION LIMITED |
3294030 |
Provision of ICT Equipment |
$61,729.14 | Department of Defence |
2015-09-11 |
TELSTRA CORPORATION LIMITED |
2179491 |
Communication equipment - interface modules |
$61,535.60 | Defence Materiel Organisation |
2014-04-07 |
TELSTRA CORPORATION LIMITED |
2780362 |
Provision of hardware of support services |
$57,677.63 | Department of Defence |
2014-12-15 |
TELSTRA CORPORATION LIMITED |
3118652 |
ICT Hardware & Accessories |
$55,591.39 | Defence Materiel Organisation |
2015-05-28 |
TELSTRA CORPORATION LIMITED |
3480842 |
ICT Hardware maintenance and support |
$55,410.30 | Department of Defence |
2018-01-12 |
TELSTRA CORPORATION LIMITED |
2468561 |
Network Communiations Equipment |
$54,946.59 | Defence Materiel Organisation |
2014-07-24 |
TELSTRA CORPORATION LIMITED |
3407849 |
Networking Equipment |
$52,592.51 | Department of Defence |
2017-02-24 |
TELSTRA CORPORATION LIMITED |
2541301 |
ICT hardware maintenance and support |
$50,510.60 | Department of Defence |
2014-08-20 |
TELSTRA CORPORATION LIMITED |
3496656 |
Communication Devices and Accessories |
$50,003.44 | Department of Defence |
2018-03-27 |
TELSTRA CORPORATION LIMITED |
3238232 |
ICT Hardware & Accessories |
$49,648.69 | Defence Materiel Organisation |
2015-07-03 |
TELSTRA CORPORATION LIMITED |
2672032 |
Router |
$46,929.67 | Department of Defence |
2014-10-29 |
TELSTRA CORPORATION LIMITED |
2686131 |
Network Communications Equipment |
$46,805.52 | Defence Materiel Organisation |
2014-11-07 |
TELSTRA CORPORATION LIMITED |
2606711 |
Network Communications Equipment |
$46,794.82 | Defence Materiel Organisation |
2014-09-26 |
TELSTRA CORPORATION LIMITED |
2297781 |
Supply of Network Equipment |
$44,311.11 | Defence Materiel Organisation |
2014-05-29 |
TELSTRA ENTERPRISE & GOVT |
2417361 |
Telecommunication Services |
$44,284.36 | Department of Defence |
2014-07-01 |
TELSTRA CORPORATION LIMITED |
2509251 |
ICT Racking Equipment |
$43,316.43 | Defence Materiel Organisation |
2014-08-05 |
TELSTRA CORPORATION LIMITED |
3095232 |
WAN Switching Equipment |
$41,094.11 | Defence Materiel Organisation |
2015-05-12 |
TELSTRA CORPORATION LIMITED |
3345876 |
Network Hardware |
$39,394.08 | Department of Defence |
2016-04-29 |
TELSTRA CORPORATION LIMITED |
3317035 |
Provision of ICT equipment |
$36,599.16 | Department of Defence |
2015-10-06 |
TELSTRA CORPORATION LIMITED |
2606571 |
Juniper Switches |
$33,107.55 | Department of Defence |
2014-09-23 |
TELSTRA CORPORATION LIMITED |
3461163 |
Network Communications and Accessories |
$32,532.42 | Department of Defence |
2017-07-11 |
TELSTRA CORPORATION LIMITED |
1820941 |
Components for Informaiton Technology |
$31,304.47 | Department of Defence |
2013-10-01 |
TELSTRA BILLING |
2716401 |
Networking Equipment |
$28,271.76 | Defence Materiel Organisation |
2014-11-19 |
TELSTRA CORPORATION LIMITED |
2641731 |
Provision ICT Equipment |
$23,706.61 | Department of Defence |
2014-10-08 |
TELSTRA CORPORATION LIMITED |
3283729 |
Provision of ICT Equipment |
$23,476.19 | Department of Defence |
2015-07-24 |
TELSTRA CORPORATION LIMITED |
3403638 |
Juniper transceivers |
$22,387.45 | Department of Defence |
2017-01-30 |
TELSTRA CORPORATION LIMITED |
3454237 |
Expansion of existing data centre network |
$22,286.66 | Department of Defence |
2017-09-06 |
TELSTRA CORPORATION LIMITED |
3364350 |
Procurement of ICT network equipment |
$21,594.32 | Department of Defence |
2016-07-12 |
TELSTRA CORPORATION LIMITED |
3462819 |
4 x SRX345 Routers and Software |
$18,638.11 | Department of Defence |
2017-08-03 |
TELSTRA CORPORATION LIMITED |
3402315 |
Communication Devices and Accessories |
$15,776.83 | Department of Defence |
2017-01-16 |
TELSTRA CORPORATION LIMITED |
3455776 |
Communication Devices and Accessories |
$15,325.14 | Department of Defence |
2017-09-06 |
TELSTRA CORPORATION LIMITED |
2985542 |
Network Equipment |
$14,684.02 | Department of Defence |
2015-04-02 |
TELSTRA CORPORATION LIMITED |
3459843 |
Communication Devices and Accessories |
$14,326.18 | Department of Defence |
2017-09-13 |
TELSTRA CORPORATION LIMITED |
3475306 |
Expansion of existing data centre network |
$14,288.36 | Department of Defence |
2017-08-24 |
TELSTRA CORPORATION LIMITED |
2051571 |
Comms Equipment |
$14,056.16 | Department of Defence |
2014-02-03 |
TELSTRA ENTERPRISE & GOVT |
3468286 |
Network Routers for Project AIR5349 |
$13,776.68 | Department of Defence |
2017-10-24 |
TELSTRA CORPORATION LIMITED |
3317907 |
Provision of ICT Hardware |
$13,221.18 | Department of Defence |
2016-01-22 |
TELSTRA CORPORATION LIMITED |
1968001 |
ICT Network Equipment |
$12,591.22 | Department of Defence |
2013-12-16 |
TELSTRA BILLING |
2605831 |
Network Communications Equipment |
$12,589.34 | Defence Materiel Organisation |
2014-09-25 |
TELSTRA CORPORATION LIMITED |
2135011 |
Provision of Network Equipment |
$12,274.15 | Department of Defence |
2014-03-24 |
TELSTRA CORPORATION LIMITED |
3372769 |
ICT NETWORK EQUIPMENT |
$12,089.97 | Department of Defence |
2016-08-15 |
TELSTRA CORPORATION LIMITED |
3095062 |
Network Communications Equipment |
$11,685.75 | Defence Materiel Organisation |
2015-05-13 |
TELSTRA CORPORATION LIMITED |
3358068 |
Components for ICT Hardware |
$11,430.88 | Department of Defence |
2016-06-24 |
TELSTRA CORPORATION LIMITED |
2183361 |
Provision of ICT Equipment |
$10,608.03 | Department of Defence |
2014-04-11 |
TELSTRA CORPORATION LIMITED |
3407751 |
ICT Network Equipment |
$10,466.88 | Department of Defence |
2017-02-20 |
TELSTRA CORPORATION LIMITED |
3465114 |
Procurement of ICT network equipment |
$10,040.71 | Department of Defence |
2017-02-16 |
TELSTRA CORPORATION LIMITED |