SON26828 - Regarding the provision of assurance services for the purpose of...


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18 contracts, total value $897,485.20
Consultancies: 10 contracts, 55.56%
Confidentialities: 9 contracts, 50.00%( 4 on the contract, 5 on the outputs)
Procurement methods: Open via SON 5 contracts, 27.78%, Prequalified 1 contracts, 5.56%, limited 12 contracts, 66.67%,

Categories

Category Contracts Count Total Contract Value
Education and Training Services 1 $35,000.00
Accounting and auditing 6 $206,049.20
Management advisory services 1 $50,000.00
Human resources services 1 $61,000.00
Management and Business Professionals and Administrative Services 9 $545,436.00

Agencies

Agency Contracts Count Total Contract Value
Department of Industry, Tourism and Resources 13 $696,585.20
Department of Industry, Innovation and Science 5 $200,900.00

Suppliers

Supplier Contracts Count Total Contract Value
WALTER and TURNBULL 14 $711,419.20
KPMG (ACT) 3 $137,386.00
Ernst & Young (Canberra) 1 $48,680.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
49412 GIIF FINANCIAL ASSESSMENTS IA07/00459 $272,250.00Department of Industry, Tourism and Resources 2007-11-05 WALTER and TURNBULL
36636 Develop the VANguard Off-site Redundancy New Policy Proposal $78,386.00Department of Industry, Tourism and Resources 2007-07-11 KPMG (ACT)
36694 Temporary placement to perform duties of Asst Mgr, Mgmt Acco $68,310.00Department of Industry, Tourism and Resources 2007-09-17 WALTER and TURNBULL
94905 Segregation Of Duties Review AusIndustry $61,000.00Department of Industry, Innovation and Science 2008-04-07 WALTER and TURNBULL
56267 Assessment of Grant Applications -G/O MEC ADMIN 07/08 PO FO $50,000.00Department of Industry, Tourism and Resources 2007-11-12 WALTER and TURNBULL
85519 Fraud Risk Assessment Implementation $50,000.00Department of Industry, Innovation and Science 2008-05-05 WALTER and TURNBULL
34700 Forensic IT assistance in relation to fraud investigation $48,680.00Department of Industry, Tourism and Resources 2006-10-27 Ernst & Young (Canberra)
95032 Planning, Development and Delivery of cois Travel Costs $35,000.00Department of Industry, Innovation and Science 2008-04-28 WALTER and TURNBULL
36619 Fraud Investigative Services $33,000.00Department of Industry, Tourism and Resources 2007-07-11 KPMG
36550 Audits of past financial performance Innov Div PO File $33,000.00Department of Industry, Tourism and Resources 2007-08-06 WALTER and TURNBULL
66236 Internal Audit - Fraud Unit Walter Turnbull 07/04013 $29,900.00Department of Industry, Innovation and Science 2007-12-17 WALTER and TURNBULL
56272 Internal Audit - Fraud Unit Walter Turnbull 07/04013 $29,900.00Department of Industry, Tourism and Resources 2007-12-17 WALTER and TURNBULL
36683 FMIS Feeder Systems Process Mapping Review C07/08410 $26,000.00Department of Industry, Tourism and Resources 2007-08-16 KPMG (ACT)
85594 Fraud Awareness Training $25,000.00Department of Industry, Innovation and Science 2008-04-29 WALTER and TURNBULL
56271 Fraud Investigation Case # 15/2007-08 07/00108 $16,500.00Department of Industry, Tourism and Resources 2007-12-17 WALTER and TURNBULL
36597 Provide strategic advice to Compliance Unit on Risk Management Methodology $15,468.20Department of Industry, Tourism and Resources 2007-07-11 WALTER and TURNBULL
36690 Provision of prof advice and support Cert of Compliance spot t $14,591.00Department of Industry, Tourism and Resources 2007-08-17 WALTER and TURNBULL
56243 fRAUD iNVESTIGATION cn:10/2007-08 wALTERtURNBULL c07/14094 $10,500.00Department of Industry, Tourism and Resources 2007-12-04 WALTER and TURNBULL