SON2739611 - Internal Audit Service Panel


View original record @ tenders.gov.au

361 contracts, total value $48,238,465.01
Consultancies: 62 contracts, 17.17%
Confidentialities: 22 contracts, 6.09%( 15 on the contract, 7 on the outputs)
Procurement methods: Open via SON 356 contracts, 98.61%, Prequalified 2 contracts, 0.55%, limited 3 contracts, 0.83%,

Categories

Category Contracts Count Total Contract Value
Audit services 267 $29,313,865.91
Business intelligence consulting services 2 $84,072.50
Corporate objectives or policy development 2 $150,760.00
Education and Training Services 1 $30,800.00
Environmental auditing 1 $14,410.00
Human resources services 3 $68,720.00
Information technology consultation services 3 $341,934.68
Internal audits 44 $16,312,448.30
Management advisory services 19 $1,053,118.84
Risk management consultation services 3 $86,984.00
Temporary personnel services 16 $781,350.78

Agencies

Agency Contracts Count Total Contract Value
Attorney-General's Department 1 $880,000.00
Austrade 2 $697,449.50
Australian Centre for International Agricultural Research 1 $33,000.00
Australian Competition and Consumer Commission 28 $642,660.90
Australian Criminal Intelligence Commission 1 $300,000.00
Australian Electoral Commission 6 $1,798,243.50
Australian Financial Security Authority 3 $1,638,465.60
Australian Fisheries Management Authority 1 $190,000.00
Australian Research Council 1 $420,000.00
Australian Securities and Investments Commission 4 $384,407.10
Australian Taxation Office 17 $1,185,167.41
Australian Transport Safety Bureau 1 $75,000.00
Bureau of Meteorology 5 $1,000,008.00
Cancer Australia 1 $150,700.00
Department of Agriculture and Water Resources 9 $7,178,846.60
Department of Communications and the Arts 13 $357,546.10
Department of Defence 24 $2,508,643.00
Department of Employment 4 $141,547.00
Department of Foreign Affairs and Trade 15 $848,555.33
Department of Health 1 $121,000.00
Department of Human Services 172 $13,942,802.01
Department of Industry, Innovation and Science 11 $2,819,853.30
Department of Infrastructure, Regional Development and Cities 1 $24,112.00
Department of Parliamentary Services 2 $487,020.00
Department of Social Services 2 $3,393,027.00
Department of the Environment and Energy 9 $306,590.11
Department of the House of Representatives 1 $32,880.00
Department of the Prime Minister and Cabinet 5 $1,184,476.25
Department of the Treasury 1 $943,663.00
Fair Work Ombudsman and Registered Organisations Commission Entity 1 $736,309.50
Infrastructure and Project Financing Agency 1 $75,000.00
IP Australia 2 $872,321.00
Murray-Darling Basin Authority 3 $1,046,544.00
National Archives of Australia 1 $376,950.00
National Capital Authority 1 $44,000.00
National Health and Medical Research Council 3 $283,470.40
NDIS Quality and Safeguards Commission 1 $164,120.40
Office of Parliamentary Counsel 1 $300,000.00
Office of the Commonwealth Ombudsman 1 $150,000.00
Office of the Fair Work Ombudsman 2 $118,299.00
Productivity Commission 1 $99,000.00
Regional Investment Corporation 1 $286,787.00

Suppliers

Supplier Contracts Count Total Contract Value
BELLCHAMBERS BARRETT 7 $336,950.61
Moore Stephens Canberra Pty Ltd 2 $137,710.00
AXIOM ASSOCIATES (AUST) PTY LTD 3 $553,135.00
Axiom Associates Pty Ltd 15 $723,800.00
McGrathNicol Advisory Partnership 38 $2,595,643.69
Bellchambers Barrett Pty Ltd 13 $802,432.00
Charterpoint Pty Ltd 3 $63,901.00
Protiviti Pty Ltd 68 $8,157,139.49
Callida Consulting 6 $568,968.00
PricewaterhouseCoopers 33 $6,826,690.61
Pitt Group Pty Ltd 34 $1,380,323.50
RSM Bird Cameron 16 $727,150.01
KPMG 34 $10,385,218.30
Deloitte Touche Tohmatsu 12 $1,289,106.88
Synergy Group Australia Pty Ltd 34 $8,343,125.00
Advizon Consulting 5 $840,495.00
Ernst & Young 38 $4,506,675.92

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3514627 Audit and assurance services $2,205,000.00Department of Social Services 2018-07-16 Synergy Group Australia Ltd
3304232 Internal Audit Services $2,062,500.00Department of Agriculture and Water Resources 2015-10-26 KPMG
3304012 Internal Audit Services $2,062,500.00Department of Agriculture and Water Resources 2015-10-26 Synergy Group Australia Pty Ltd
3302399-A4 Internal Audit Services $1,585,190.60Australian Financial Security Authority 2015-11-24 PriceWaterhouseCoopers
3548693 Financial and Insurance Services $1,561,500.80Department of Industry, Innovation and Science 2018-10-29 KPMG
3312017-A1 Internal audit services $1,443,750.00Department of Agriculture and Water Resources 2015-10-26 Synergy Group Australia Pty Ltd
3514636 Audit and assurance services $1,188,027.00Department of Social Services 2018-08-01 Ernst & Young
3525782-A1 Internal Audit and Associated Services $1,119,196.00Australian Electoral Commission 2018-07-19 Protiviti Pty Limited
3313976-A1 Internal audit services $1,014,750.00Department of Agriculture and Water Resources 2015-10-26 KPMG
3538271 Audit Services $943,663.00Department of the Treasury 2018-09-01 PricewaterhouseCoopers
3314673-A1 Internal Auditors $880,000.00Attorney-General's Department 2016-01-01 KPMG Chartered Accountants
3449765 Audit and Assurance Services $750,000.00Department of the Prime Minister and Cabinet 2017-07-17 KPMG AUSTRALIA
3333607 Internal Audit Services $737,500.00Murray-Darling Basin Authority 2016-07-01 KPMG
3384082-A2 FWO - Additional Audit Services - Business Continuity Services 2016-17 060 PRPO-2209 PRPOA-393, 504   $736,309.50Fair Work Ombudsman and Registered Organisations Commission Entity 2016-10-01 KPMG AUSTRALIA
3445492-A1 Audit Service for Financial Years 2017-2020 $733,156.00Bureau of Meteorology 2017-06-22 Deloitte Touche Tohmatsu
3373964-A1 Provision of IT - Auditing Services $675,000.00Department of Industry, Innovation and Science 2016-08-19 ADVIZON CONSULTING
3550535 Internal Audit Services $654,232.00IP Australia 2018-11-07 PricewaterhouseCoopers
3407400-A3 Audit Services $624,547.30Department of Human Services 2017-02-13 PricewaterhouseCoopers
3443074 Provision of Internal Audit Services $620,449.50Austrade 2017-07-13 PricewaterhouseCoopers
3407401-A3 Audit Services $502,472.45Department of Human Services 2017-02-08 Protiviti Pty Ltd
3367513-A1 Internal Audit Services $459,500.00Department of Parliamentary Services 2016-08-05 KPMG
3440596-A1 Internal Audit Services $420,000.00Australian Research Council 2017-07-01 McGrathNicol Advisory Partnership
3413001 Provision of Internal Auditing Services $376,950.00National Archives of Australia 2017-04-03 Synergy Group Australia Pty Ltd
3419176 Audit Services $344,670.00Department of Human Services 2017-04-05 Protiviti Pty Ltd
3296488 Audit Services $335,155.00Department of Human Services 2015-09-15 Protiviti Pty Ltd
3353336-A1 Internal audit services $330,000.00Australian Electoral Commission 2016-07-01 PricewaterhouseCoopers
3407402-A3 Audit Services $306,450.01Department of Human Services 2017-02-13 PricewaterhouseCoopers
3387038 Audit Services $302,720.00Department of Human Services 2016-10-11 Protiviti Pty Ltd
3446459 Audit and Assurance Services $300,000.00Department of the Prime Minister and Cabinet 2017-07-07 SYNERGY
3519805 Internal audit $300,000.00Australian Criminal Intelligence Commission 2018-07-01 Callida Consulting
3349169-A1 Internal Audit $300,000.00Office of Parliamentary Counsel 2016-05-01 KPMG
3549925 Internal audit services $286,787.00Regional Investment Corporation 2018-10-18 McgrathNicol Advisory Partnership
3497067 Independent assurance audit of Queensland and New South Wales state priority projects $285,315.00Department of Agriculture and Water Resources 2018-03-29 KPMG
3407398-A3 Audit Services $278,303.01Department of Human Services 2017-02-07 Protiviti Pty Ltd
3510453 PNL188 - For the provision of Professional Services of Cyber resilience activities to be undertaken in 2018 $268,445.10Australian Securities and Investments Commission 2018-06-01 ERNST & YOUNG, CANBERRA
3562079 Assurance activities $261,250.00Australian Electoral Commission 2019-01-10 Axiom Associates (Aust) Pty Ltd
3284990 Provision of Internal Audit Services $250,000.00Murray-Darling Basin Authority 2015-08-17 KPMG
3410271-A1 Provision of Auditing Services $249,480.00Department of Industry, Innovation and Science 2017-03-14 RSM CAMERON BIRD
3511598 INTERNAL AUDIT SERVICE PANEL $226,199.60Department of Defence 2018-05-25 ERNST & YOUNG
3544422 Audit Services $224,650.00Department of Human Services 2018-09-03 Protiviti Pty Ltd
3314889 Audit Services $218,213.00Department of Human Services 2015-11-26 Synergy Group Australia Pty Ltd
3552397-A1 Internal Audit Services $218,089.00IP Australia 2018-11-07 PROTIVITI PTY LIMITED
3549766 Internal Audit Service Panel $211,484.25Department of Defence 2018-09-21 PROTIVITI PTY LTD
3549765 Internal Audit Service Panel $203,461.01Department of Defence 2018-09-21 PROTIVITI PTY LTD
3429276 Engagement of audit service provider $190,000.00Australian Fisheries Management Authority 2017-04-01 Bellchambers Barrett Pty Ltd
3464097 Professional Audit Services $185,625.00Department of Defence 2017-10-11 PROTIVITI PTY LTD
3372313 Provision of Audit Services $172,700.00Department of Foreign Affairs and Trade 2016-08-29 SYNERGY GROUP AUSTRALIA PTY LTD
3450647 Provision of Audit services $172,370.00Department of Foreign Affairs and Trade 2017-08-28 Synergy Group Australia Pty Ltd
3600949 Audit services $170,502.00Bureau of Meteorology 2019-04-10 Ernst & Young
3488398 Audit Services $165,095.00Department of Human Services 2018-03-02 Protiviti Pty Ltd
3602703 Audit and assurance services $164,120.40NDIS Quality and Safeguards Commission 2019-06-24 Ernst & Young
3556643-A1 Audit Services $161,948.60Department of Human Services 2018-11-26 Ernst & Young
3235162-A1 Audit Services $161,905.00Department of Human Services 2015-06-02 Protiviti Pty Ltd
3549764 Internal Audit Service Panel $160,275.01Department of Defence 2018-09-21 PROTIVITI PTY LTD
3565765 Internal Audit Service Panel $154,935.00Department of Defence 2018-11-22 AXIOM ASSOCIATES (AUST) PTY LTD
3582139 Audit Services $152,850.00Department of Human Services 2019-03-18 Ernst & Young
3615951 Internal Audit $150,700.00Cancer Australia 2018-08-20 Protiviti
3375356 Internal Audit Services $150,000.00Office of the Commonwealth Ombudsman 2016-08-10 Bellchambers Barrett
3314888 Audit Services $144,169.99Department of Human Services 2015-11-26 McGrathNicol Advisory Partnership
3472844 Audit Services $142,650.00Department of Human Services 2017-11-27 PricewaterhouseCoopers
3387037 Audit Services $140,645.00Department of Human Services 2016-09-29 Protiviti Pty Ltd
3414346-A1 Audit Services $139,612.00Department of Human Services 2017-03-27 Pitt Group Pty Ltd
3559226 Internal Audit Service Panel $136,950.00Department of Defence 2018-09-21 AXIOM ASSOCIATES (AUST) PTY LTD
3549763 Internal Audit Service Panel $136,950.00Department of Defence 2018-09-21 AXIOM ASSOCIATES PTY. LTD.
3524090 Assurance Audit of the Project Schedule to the Water Management Partnership Agreement (WMPA) between the Commonwealth and the State of Victoria for the Victorian Farm Modernisation Project $134,787.50Department of Agriculture and Water Resources 2018-07-06 Protiviti Pty Limited
3121792 Audit Services $134,729.98Department of Human Services 2015-05-13 McGrathNicol Advisory Partnership
3472846 Audit Services $131,899.90Department of Human Services 2017-11-13 Protiviti Pty Ltd
3534117 Audit Services $131,675.50Department of Human Services 2018-08-13 PricewaterhouseCoopers
3556644 Audit Services $127,064.00Department of Human Services 2018-11-26 Ernst & Young
3588397 Provision of Internal Audit Services $125,000.00Australian Taxation Office 2019-04-10 KPMG
3588396 Provision of Internal Audit Services $125,000.00Australian Taxation Office 2019-04-10 PricewaterhouseCoopers
3582140-A1 Audit Services $124,059.00Department of Human Services 2019-03-18 Ernst & Young
3377948-A1 Internal audit services $123,200.00Australian Taxation Office 2016-09-01 PROTIVITI PTY LTD
3493908 HDA corporate governance cost attribution review $121,000.00Department of Health 2018-03-23 Ernst & Young
3472847-A1 Audit Services $119,465.00Department of Human Services 2017-11-03 Protiviti Pty Ltd
3556639 Audit Services $117,400.00Department of Human Services 2018-12-03 Protiviti Pty Ltd
3561115-A1 Audit Services $117,337.00Department of Human Services 2018-12-10 PricewaterhouseCoopers
3361396-A1 Audit Services $116,350.00Department of Human Services 2016-06-01 Protiviti Pty Ltd
3556634 Audit Services $111,699.50Department of Human Services 2018-12-03 PricewaterhouseCoopers
3538433-A1 Audit Services $110,973.40Department of Human Services 2018-08-13 Ernst & Young
3455680 Professional audit services $110,860.99Department of Defence 2017-09-06 PROTIVITI PTY LTD
3556638 Audit Services $109,560.00Department of Human Services 2018-12-10 Synergy Group Australia Pty Ltd
3534119 Audit Services $108,205.90Department of Human Services 2018-09-03 PricewaterhouseCoopers
3374945 Audit Services $105,680.00Department of Human Services 2016-07-26 PricewaterhouseCoopers
3600255 Audit Services $104,566.00Department of Human Services 2019-05-20 Synergy Group Australia Pty Ltd
3480886 professional audit services $103,687.50Department of Defence 2018-01-10 BELLCHAMBERS BARRETT PTY LTD
3556636 Audit Services $103,678.30Department of Human Services 2018-11-26 PricewaterhouseCoopers
3534122 Audit Services $101,763.00Department of Human Services 2018-08-20 Ernst & Young
3537775 INTERNAL AUDIT SERVICE PANEL $101,300.99Department of Defence 2018-06-15 KPMG AUSTRALIA
3485010-A1 Internal audit services to support the Regulatory Health Check $101,060.10Department of Agriculture and Water Resources 2018-02-14 37 Mary Street Pty Ltd & Others
3392227 Audit Services $100,972.00Department of Human Services 2016-11-16 Ernst & Young
3593431 Internal Audit Service Panel $100,005.00Department of Defence 2019-05-13 KPMG AUSTRALIA
3472845 Audit Services $100,000.00Department of Human Services 2017-11-20 Protiviti Pty Ltd
3465610 Provision of internal audit services $99,995.20National Health and Medical Research Council 2017-11-01 McGrathNicol Advisory Partnership
3296492 Audit Services $99,052.00Department of Human Services 2015-09-14 Protiviti Pty Ltd
3481475 Provision of Internal Audit Services $99,000.00Productivity Commission 2018-01-01 Pitt Group Pty Ltd
3551705 Audit Services $99,000.00Department of Human Services 2018-10-29 Ernst & Young
3281338 Audit Services $98,737.50Australian Taxation Office 2015-08-01 PROTIVITI PTY LTD
3531891 Provision of internal audit services $97,127.20National Health and Medical Research Council 2018-08-03 37 Mary Street Pty Ltd Trading as McGrathNicol Advisory
3340179-A1 Requirement for Fraud Analytic Services $92,900.01Australian Taxation Office 2016-04-29 DELOITTE TOUCHE TOHMATSU
3603794 Audit Services $92,716.00Department of Human Services 2019-05-30 Protiviti Pty Ltd
3548243 Internal Audit Service Panel $91,575.00Department of Defence 2018-09-10 CALLIDA CONSULTING
3603792 Audit Services $91,476.00Department of Human Services 2019-05-30 Synergy Group Australia Pty Ltd
3325177-A1 Audit Services $89,585.20Department of Human Services 2016-01-27 McGrathNicol Advisory Partnership
3582134 Audit Services $89,304.00Department of Human Services 2019-03-25 Protiviti Pty Ltd
3314887 Audit Services $89,272.00Department of Human Services 2015-12-02 KPMG
3361397 Audit Services $89,250.00Department of Human Services 2016-06-23 Protiviti Pty Ltd
3323804 Internal audit $88,875.01Australian Taxation Office 2016-02-29 ERNST & YOUNG
3603796 Audit Services $87,816.00Department of Human Services 2019-05-30 Protiviti Pty Ltd
3614027 Provision of internal audit services - 19/20FY $86,348.00National Health and Medical Research Council 2019-07-22 McGrathNicol Advisory Partnership
3582143 Audit Services $86,328.00Department of Human Services 2019-03-18 Synergy Group Australia Pty Ltd
3603793 Audit Services $86,192.00Department of Human Services 2019-05-30 Ernst & Young
3478527 Audit Services $86,145.00Department of Human Services 2017-12-08 Ernst & Young
3304867-A1 Audit Services $85,838.00Australian Taxation Office 2015-11-09 ERNST & YOUNG
3589247 Provision of Auditing Services $84,157.50Department of Industry, Innovation and Science 2019-05-01 BELLCHAMBERS BARRETT
3316720 Internal IT Sourcing Audit $83,820.00Australian Taxation Office 2015-12-16 ERNST & YOUNG
3295976 Audit Services $82,940.00Department of Human Services 2015-09-04 Synergy Group Australia Pty Ltd
3582142 Audit Services $82,257.00Department of Human Services 2019-03-18 Protiviti Pty Ltd
3556637 Audit Services $81,099.70Department of Human Services 2018-11-26 PricewaterhouseCoopers
3403620 Provision of Professional Services $81,000.00Department of Defence 2017-01-31 KPMG AUSTRALIA
3544424 Audit Services $80,685.00Department of Human Services 2018-09-03 Protiviti Pty Ltd
3314886 Audit Services $79,947.50Department of Human Services 2015-12-02 KPMG
3556641 Audit Services $79,695.00Department of Human Services 2018-11-26 Synergy Group Australia Pty Ltd
3482636 Audit Services $79,455.00Department of Human Services 2018-02-15 Ernst & Young
3615233 Labour Hire Services $79,200.00Department of the Prime Minister and Cabinet 2019-07-12 SYNERGY GROUP AUSTRALIA PTY LTD
3501162 Professional audit services $79,200.00Department of Defence 2018-04-19 RSM
3534121 Audit Services $78,957.00Department of Human Services 2018-08-06 Ernst & Young
3556640 Audit Services $77,895.40Department of Human Services 2018-12-10 PricewaterhouseCoopers
3532958 Data Framework $77,000.00Austrade 2018-07-02 PricewaterhouseCoopers ACT
3467106-A1 Audit Services $77,000.00Department of Human Services 2017-10-26 Pitt Group Pty Ltd
3567472 Internal Audit Service Panel $76,844.90Department of Defence 2019-01-09 BELLCHAMBERS BARRETT
3556635 Audit Services $76,580.00Department of Human Services 2018-12-03 Protiviti Pty Ltd
3513475 Audit Services $76,372.00Department of Human Services 2018-05-21 Ernst & Young
3488401 Audit Services $75,856.00Department of Human Services 2018-02-28 Protiviti Pty Ltd
3605031 Audit Services $75,068.46Department of Human Services 2018-03-12 Deloitte Touche Tohmatsu
3488054 Provision of internal audit services $75,000.00Infrastructure and Project Financing Agency 2018-02-21 Synergy Group Australia Pty Limited
3609774 Interal Audit Services $75,000.00Australian Transport Safety Bureau 2019-05-14 Protiviti Pty Ltd
3582141 Audit Services $74,788.67Department of Human Services 2019-03-18 Protiviti Pty Ltd
3556642 Audit Services $74,480.00Department of Human Services 2018-12-10 Protiviti Pty Ltd
3482634 Audit Services $74,250.00Department of Human Services 2018-03-05 Synergy Group Australia Pty Ltd
3472843-A1 Audit Services $74,052.50Department of Human Services 2017-11-27 McGrathNicol Advisory Partnership
3281335 Post Implementation Review & Future Project Management Framework $73,760.00Office of the Fair Work Ombudsman 2015-07-24 PRICEWATERHOUSECOOPERS
3295978 Audit Services $72,375.00Department of Human Services 2015-09-02 Pitt Group Pty Ltd
3284856-A1 Provision of Audit Services $72,175.40Department of Foreign Affairs and Trade 2015-08-17 MCGRATHNICOL ADVISORY PARTNERSHIP
2974162 Audit Services $71,990.00Department of Human Services 2015-03-04 Moore Stephens Canberra Pty Ltd
3287558 Audit Services $71,187.50Department of Human Services 2015-08-03 KPMG
3582138 Audit Services $70,532.00Department of Human Services 2019-03-25 Synergy Group Australia Pty Ltd
3582144 Audit Services $69,309.72Department of Human Services 2019-03-18 Protiviti Pty Ltd
3452920 Professional audit services $68,437.50Department of Defence 2017-08-25 BELLCHAMBERS BARRETT PTY LTD
3071852 Audit Services $68,310.00Department of Human Services 2015-05-04 Pitt Group Pty Ltd
3285212 Audit Services $67,610.00Department of Human Services 2015-07-01 Protiviti Pty Ltd
3582137-A1 Audit Services $67,294.80Department of Human Services 2019-03-25 Ernst & Young
3295975 Audit Services $67,260.00Department of Human Services 2015-09-04 Callida Consulting
3502504 Audit -2017-18 Performance Statements $67,000.00Department of Communications and the Arts 2018-04-20 ERNST & YOUNG
3538431 Audit Services $66,750.00Department of Human Services 2018-08-13 Protiviti Pty Ltd
3147412 Internal Audit Services CN 1952 D235013678 $66,000.00Australian Securities and Investments Commission 2015-06-05 Ernst & Young (Canberra)
2974152 Audit Services $65,720.00Department of Human Services 2015-03-11 Moore Stephens Canberra Pty Ltd
3285214 Audit Services $65,560.00Department of Human Services 2015-08-17 Axiom Associates Pty Ltd
3287559 Audit Services $65,400.00Department of Human Services 2015-07-30 Ernst & Young
3534116 Audit Services $64,110.00Department of Human Services 2018-08-20 Protiviti Pty Ltd
3348660 Audit Services $63,100.00Department of Human Services 2016-05-26 PricewaterhouseCoopers
3544423 Audit Services $63,060.03Department of Human Services 2018-09-03 Protiviti Pty Ltd
3480748 Professional Audit Services $61,965.00Department of Defence 2018-01-09 PROTIVITI PTY LTD
3495717 Audit Services $61,933.00Department of Human Services 2018-04-04 Protiviti Pty Ltd
3534120 Audit Services $60,594.51Department of Human Services 2018-08-13 Ernst & Young
3326537 Temporary personnel services $60,500.00Australian Taxation Office 2016-02-29 DELOITTE TOUCHE TOHMATSU
3361591 Audit Services $60,160.00Department of Human Services 2016-03-01 Axiom Associates Pty Ltd
3534857-A1 Consultancy Services $60,134.25Australian Competition and Consumer Commission 2018-08-15 Pitt Group Pty Ltd
3303395 Audit Services $59,450.00Department of Human Services 2015-09-14 Protiviti Pty Ltd
3407403-A1 Audit Services $59,285.00Department of Human Services 2017-02-15 McGrathNicol Advisory Partnership
3538432 Audit Services $59,075.00Department of Human Services 2018-08-20 Ernst & Young
3356575 Internal Audit Services for a Review of the MDBA's dual role as a regulator and regulated entitiy $59,044.00Murray-Darling Basin Authority 2016-06-10 KPMG
3507523-A1 SPC1960 Cyber Security ANAO Recommendations $57,364.68Australian Taxation Office 2018-04-23 MCGRATHNICOL ADVISORY PARTNERSHIP
3287557 Audit Services $56,975.00Department of Human Services 2015-08-04 Synergy Group Australia Pty Ltd
3488402-A1 Audit Services $56,709.40Department of Human Services 2018-02-26 Deloitte Touche Tohmatsu
3513478 Audit Services $56,550.00Department of Human Services 2018-05-21 Protiviti Pty Ltd
3363914 Provision of Audit Services $56,263.00Department of Foreign Affairs and Trade 2016-07-14 MCGRATHNICOL ADVISORY PARTNERSHIP
3488404 Audit Services $55,950.00Department of Human Services 2018-02-22 Bellchambers Barrett Pty Ltd
3351338 Audit Services $55,380.00Department of Human Services 2016-05-31 Axiom Associates Pty Ltd
3402157 Provision of Auditing Services $55,065.00Department of Industry, Innovation and Science 2017-02-03 KPMG (ACT)
3452922 professional audit services $55,000.00Department of Defence 2017-08-24 ERNST & YOUNG
3314890 Audit Services $54,762.50Department of Human Services 2015-11-25 Bellchambers Barrett Pty Ltd
3348661 Audit Services $54,755.00Department of Human Services 2016-05-27 KPMG
2973722 Audit Services $54,540.00Department of Human Services 2015-03-11 Bellchambers Barrett Pty Ltd
3460705 Provision of Auditing Services $54,413.00Department of Industry, Innovation and Science 2017-09-28 KPMG (ACT)
3342525 Provision of Audit Services $54,075.00Department of Foreign Affairs and Trade 2016-05-18 PRICEWATERHOUSECOOPERS
3422690 Provision of Audit Services $53,400.06Department of Foreign Affairs and Trade 2017-05-15 MCGRATHNICOL ADVISORY
3318774 Audit Services $53,400.00Department of Human Services 2015-12-21 Axiom Associates Pty Ltd
3482635 Audit Services $52,800.00Department of Human Services 2018-02-05 Synergy Group Australia Pty Ltd
3427668 Business Facilitation Services $52,652.50Department of Industry, Innovation and Science 2017-05-26 CALLIDA CONSULTING
3325179 Audit Services $52,575.00Department of Human Services 2016-02-03 Pitt Group Pty Ltd
3513477 Audit Services $52,485.00Department of Human Services 2018-05-21 Protiviti Pty Ltd
3513479 Audit Services $52,239.00Department of Human Services 2018-05-21 Synergy Group Australia Pty Ltd
3488399 Audit Services $51,841.50Department of Human Services 2018-02-26 KPMG
3296490 Audit Services $51,650.01Department of Human Services 2015-09-14 Protiviti Pty Ltd
3407399 Audit Services $51,450.00Department of Human Services 2017-02-08 McGrathNicol Advisory Partnership
3387039 Audit Services $51,200.00Department of Human Services 2016-10-11 Pitt Group Pty Ltd
3325180 Audit Services $50,760.00Department of Human Services 2016-02-04 KPMG
3495718 Audit Services $50,493.00Department of Human Services 2018-04-04 Deloitte Touche Tohmatsu
3424621 Audit Services - IT General Control $49,992.00Department of Employment 2017-05-02 KPMG
3495721 Audit Services $49,969.00Department of Human Services 2018-04-02 Ernst & Young
3495719 Audit Services $49,969.00Department of Human Services 2018-04-02 Ernst & Young
3567169-A1 Internal Audit Services $49,874.00Department of the Environment and Energy 2019-01-21 Deloitte Touche Tohmatsu
3383158 Audit related services $49,280.00Department of Employment 2016-02-19 PITT GROUP PTY LTD
3478528 Audit Services $49,245.00Department of Human Services 2017-12-08 Advizon Consulting
3295979 Audit Services $49,222.00Department of Human Services 2015-08-31 Synergy Group Australia Pty Ltd
3495720 Audit Services $49,138.00Department of Human Services 2018-04-04 Protiviti Pty Ltd
3472842 Audit Services $49,052.50Department of Human Services 2017-11-27 McGrathNicol Advisory Partnership
3348659 Audit Services $48,690.00Department of Human Services 2016-05-19 Protiviti Pty Ltd
3513476 Audit Services $48,630.00Department of Human Services 2018-05-21 Protiviti Pty Ltd
3295977-A1 Audit Services $48,512.50Department of Human Services 2015-09-04 KPMG
3303394 Audit Services $48,400.00Department of Human Services 2015-10-14 Axiom Associates Pty Ltd
3258902 Internal Audit $48,360.00Australian Taxation Office 2015-07-03 PROTIVITI PTY LTD
3472848 Audit Services $48,000.00Department of Human Services 2017-11-06 Advizon Consulting
3285211 Audit Services $47,960.00Department of Human Services 2015-07-07 Synergy Group Australia Pty Ltd
3314885 Audit Services $47,939.98Department of Human Services 2015-12-07 Protiviti Pty Ltd
3387041 Audit Services $47,080.00Department of Human Services 2016-10-21 Axiom Associates Pty Ltd
3357314 Provision of AECPay review $46,632.50Australian Electoral Commission 2016-07-01 PricewaterhouseCoopers
3378717 Provision of Audit Services $46,619.10Department of Foreign Affairs and Trade 2016-09-16 INLINE ADVISORY
3534118 Audit Services $46,320.01Department of Human Services 2018-08-20 Protiviti Pty Ltd
3401996 Audit Services $46,152.50Department of Human Services 2017-02-01 McGrathNicol Advisory Partnership
3582136 Audit Services $45,760.00Department of Human Services 2019-03-25 Pitt Group Pty Ltd
3036792 Audit Services $45,760.00Department of Human Services 2015-04-13 Pitt Group Pty Ltd
3351339 Audit Services $45,700.00Department of Human Services 2016-06-01 Axiom Associates Pty Ltd
3348658 Audit Services $45,385.00Department of Human Services 2016-05-19 McGrathNicol Advisory Partnership
3296491 Audit Services $44,880.00Department of Human Services 2015-09-14 Synergy Group Australia Pty Ltd
3121512 Audit Services $44,760.00Department of Human Services 2015-05-12 KPMG
3340787 Risk Assessment/Risk Management $44,539.00Office of the Fair Work Ombudsman 2016-05-16 DELOITTE
3430533 Provision of professional services in relation to the Pay Parking, Policy, Processes and Controls Internal Audit 2017 $44,000.00National Capital Authority 2017-02-13 Ernst & Young
3459058 Audit Services $44,000.00Department of Human Services 2017-09-08 McGrathNicol Advisory Partnership
3502326-A1 Audit Services $44,000.00Department of Human Services 2018-04-06 RSM Bird Cameron
2974132 Audit Services $43,920.00Department of Human Services 2015-03-18 Protiviti Pty Ltd
3402230 Internal Audit follow up review $43,120.00Bureau of Meteorology 2016-11-02 Pitt Group Pty Ltd
3544025 Internal Audit Services $42,950.00Department of the Environment and Energy 2018-09-27 PRICE WATERHOUSE COOPERS LEGAL PRICE WATERHOUSE COOPERS
2974142 Audit Services $42,900.00Department of Human Services 2015-03-19 Axiom Associates Pty Ltd
3295974 Audit Services $42,730.00Department of Human Services 2015-09-04 Synergy Group Australia Pty Ltd
3348662 Audit Services $42,705.00Department of Human Services 2016-05-30 KPMG
3487809 Internal Audit Services $42,700.00Australian Competition and Consumer Commission 2018-02-23 Pitt Group Pty Ltd
3556460 Audit Services $42,480.00Department of Defence 2018-08-21 BELLCHAMBERS BARRETT
2974172 Audit Services $42,240.00Department of Human Services 2015-03-04 Synergy Group Australia Pty Ltd
3071152 Audit Services $42,125.00Department of Human Services 2015-05-07 PricewaterhouseCoopers
3073062 Audit Services $42,125.00Department of Human Services 2015-05-06 PricewaterhouseCoopers
3121182 Audit Services $41,250.00Department of Human Services 2015-05-19 Pitt Group Pty Ltd
3072392 Audit Services $41,195.01Department of Human Services 2015-05-05 KPMG
2973422 Audit Services $41,140.00Department of Human Services 2015-03-04 Axiom Associates Pty Ltd
3377193 Provision of Audit Services $41,079.50Department of Foreign Affairs and Trade 2016-09-09 MCGRATHNICOL ADVISORY PARTNERSHIP
3287556 Audit Services $40,508.00Department of Human Services 2015-08-17 Ernst & Young
3507540 audit engagement review support $40,319.95Australian Taxation Office 2018-05-14 PROTIVITI PTY LTD
3380833 Audit Services $40,175.00Department of Human Services 2016-09-29 Protiviti Pty Ltd
3325178 Audit Services $40,075.00Department of Human Services 2016-02-04 Protiviti Pty Ltd
3557417 Internal Audit Services $40,000.00Department of the Environment and Energy 2018-11-28 McGrathNicol Corporate Advisory
3392226 Audit Services $39,862.50Department of Human Services 2016-11-02 KPMG
3523792 INTERNAL AUDIT SERVICE PANEL $39,600.00Department of Defence 2017-10-23 RSM TRUST
3327972 Temporary personnel services $39,440.01Australian Taxation Office 2016-03-14 DELOITTE TOUCHE TOHMATSU
3555737-A1 Audit and Assurance Services $39,201.25Department of the Prime Minister and Cabinet 2018-11-23 PRICEWATERHOUSECOOPERS
3563547 Internal Audit of Contract Management $38,902.00Department of Communications and the Arts 2019-02-01 Bellchambers Barrett
3603437 INTERNAL AUDIT SERVICE PANEL $38,726.11Department of the Environment and Energy 2019-06-20 Barrett Family Trust No 2 & Others aka Bellchambers Barrett
3486262 Business readiness assessment of the Regional Investment Corporation program $38,544.00Department of Agriculture and Water Resources 2018-02-19 KPMG
3235182 Audit Services $38,540.00Department of Human Services 2015-06-03 Protiviti Pty Ltd
3488403 Audit Services $38,280.00Department of Human Services 2018-02-21 Pitt Group Pty Ltd
3320205 Consultancy Services $38,261.40Australian Competition and Consumer Commission 2016-01-28 PricewaterhouseCoopers
3318969 2015 R & A Universe Assessment $38,060.00Australian Taxation Office 2016-02-01 PITT GROUP PTY LTD
3602078 INTERNAL AUDIT SERVICE PANEL $38,000.00Department of the Environment and Energy 2019-06-18 McGrathNicol Corporate Advisory
3303393 Audit Services $37,900.00Department of Human Services 2015-10-15 RSM Bird Cameron
2974192 Audit Services $37,890.00Department of Human Services 2015-02-24 Synergy Group Australia Pty Ltd
3121562 Audit Services $37,840.00Department of Human Services 2015-05-14 Axiom Associates Pty Ltd
3550345 Internal Audit Services $37,830.00Bureau of Meteorology 2018-10-17 McGrathNicol Advisory Partnership
3445356 Internal Audit $37,440.00Australian Taxation Office 2017-07-24 PROTIVITI PTY LTD
3438527 Consultancy Services $36,960.00Australian Competition and Consumer Commission 2017-07-01 Pitt Group Pty Ltd
3503637 Audit services $36,750.00Department of Foreign Affairs and Trade 2018-05-08 Protiviti Pty Ltd
3488400 Audit Services $36,465.00Department of Human Services 2018-03-12 Deloitte Touche Tohmatsu
3314884 Audit Services $35,718.00Department of Human Services 2015-12-14 KPMG
3408648 Independent review of the Enterprise Surveillance Project $35,640.00Department of Agriculture and Water Resources 2017-02-06 Callida Consulting
3602496 Int Audit of 18-19 Performance Statement $35,490.10Department of Communications and the Arts 2019-06-11 Bellchambers Barrett
3431881 Audit Services $35,000.00Department of Human Services 2017-05-24 McGrathNicol Advisory Partnership
3296493 Audit Services $34,650.00Department of Human Services 2015-09-11 Advizon Consulting
3285213 Audit Services $33,600.00Department of Human Services 2015-07-15 Advizon Consulting
3379046 Consultancy services $33,550.00Australian Competition and Consumer Commission 2016-09-13 PricewaterhouseCoopers
3414875 Provision of Internal Audit Services $33,000.00Australian Centre for International Agricultural Research 2017-04-10 Ernst & Young
3469318 Eligibility and Payment of Grants Audit $33,000.00Department of Communications and the Arts 2017-11-16 RSM Australia
3096152 Provision of Internal Audit Services $32,880.00Department of the House of Representatives 2015-04-15 RSM Bird Cameron
3323009 Provision of Audit Services $31,995.00Department of Foreign Affairs and Trade 2016-02-23 37 MARY STREET PTY LTD & OTHERS
3407062 Provision of Audit Services $31,742.26Department of Foreign Affairs and Trade 2017-03-02 MCGRATHNICOL ADVISORY
3494860 professional services $30,800.00Department of Defence 2018-03-22 PITT GROUP PTY LTD
3613577 INTERNAL AUDIT SERVICE PANEL $30,690.00Department of the Environment and Energy 2019-07-23 Synergy Group Australia Ltd
3325009 Contractor Services $30,220.00Australian Competition and Consumer Commission 2016-02-19 AXIOM ASSOCIATES PTY LTD
3412681 Internal Audit - election lessons learned $30,065.00Australian Electoral Commission 2017-04-06 37 Mary Street Pty Ltd & Others t/a McGrathNicol Advisory Partnership
3545024 Internal Audit Services $30,000.00Department of the Environment and Energy 2018-10-10 McGrathNicol Corporate Advisory
3488405 Audit Services $29,921.00Department of Human Services 2018-02-22 Charterpoint Pty Ltd
3471630 Internal Audit of ICT $29,920.00Department of Communications and the Arts 2017-11-16 Axiom Associates Pty Ltd
3036082 Audit Services $29,480.01Department of Human Services 2015-04-24 RSM Bird Cameron
2974112 Audit Services $29,480.00Department of Human Services 2015-03-18 RSM Bird Cameron
3296489 Audit Services $29,010.00Department of Human Services 2015-09-14 Protiviti Pty Ltd
3575579 Internal Audit Services $27,720.00Australian Competition and Consumer Commission 2019-02-25 Pitt Group Pty Ltd
3581261 Auditing services - Pitt Group Pty Ltd $27,720.00Australian Competition and Consumer Commission 2019-03-29 Pitt Group Pty Ltd
3489562 Professional Services $27,520.00Department of Parliamentary Services 2018-02-13 Bellchambers Barrett Pty Ltd
3453809 Audit Services $27,500.00Department of Human Services 2017-08-16 McGrathNicol Advisory Partnership
3428299 Professional services $27,431.25Department of Defence 2017-05-23 PITT GROUP PTY LTD
3347475 Review of Aurion System & LSL s83 review $27,400.00Australian Financial Security Authority 2016-06-06 PriceWaterhouseCoopers
3425108 Internal audit Record/Monitor Artbank $27,234.00Department of Communications and the Arts 2017-05-17 Protiviti Pty Ltd
2974102 Audit Services $27,225.00Department of Human Services 2015-03-17 RSM Bird Cameron
3036752 Audit Services $27,225.00Department of Human Services 2015-03-26 RSM Bird Cameron
3102522 Internal Audit Services $26,875.00Department of Employment 2015-05-05 BELLCHAMBERSBARRETT
3425107 Internal Audit Purchases and Acc Payable $26,870.00Department of Communications and the Arts 2017-05-12 Protiviti Pty Ltd
3544693 Internal Audit ICT Procurement $26,400.00Department of Communications and the Arts 2018-10-05 RSM Australia
3563451 Temporary Personnel $26,400.00Department of Industry, Innovation and Science 2019-01-01 RSM AUSTRALIA
3416716 Contractor Services $26,000.00Australian Competition and Consumer Commission 2017-03-24 Pitt Group Pty Ltd
3387040 Audit Services $25,910.01Department of Human Services 2016-10-13 McGrathNicol Advisory Partnership
3582716 Security Review $25,875.00Australian Financial Security Authority 2019-04-01 PricewaterhouseCoopers
3318618 Provision of Audit Services $25,368.59Department of Foreign Affairs and Trade 2016-02-03 MCGRATHNICOL ADVISORY PARTNERSHIP
3603453 Intelligence Support compliance health check $24,981.00Australian Securities and Investments Commission 2019-06-20 DELOITTE TOUCHE TOHMATSU
3592742 Audit services $24,981.00Australian Securities and Investments Commission 2019-05-13 DELOITTE TOUCHE TOHMATSU
3543175 Audit Services $24,187.35Australian Taxation Office 2018-09-03 MCGRATHNICOL ADVISORY PARTNERSHIP
3489903 Assurance mapping services $24,112.00Department of Infrastructure, Regional Development and Cities 2018-03-05 PITT GROUP PTY LTD
3582135 Audit Services $24,048.50Department of Human Services 2019-03-25 Protiviti Pty Ltd
3348728 Provision of Audit Services $23,250.00Department of Foreign Affairs and Trade 2016-06-06 ERNST & YOUNG
3391527 Audit Services $23,100.00Australian Competition and Consumer Commission 2016-11-21 Pitt Group Pty Ltd
3325016 Internal Audit $23,100.00Australian Competition and Consumer Commission 2016-02-10 Pitt Group Pty Ltd
3487818 Internal Audit Services $23,100.00Australian Competition and Consumer Commission 2018-02-16 Pitt Group Pty Ltd
3403258 Auditing Services $23,100.00Australian Competition and Consumer Commission 2016-11-03 Pitt Group Pty Ltd
3548929 Internal Audit Services $23,100.00Australian Competition and Consumer Commission 2018-10-16 Pitt Group Pty Ltd
2974122 Audit Services $23,000.00Department of Human Services 2015-03-20 Protiviti Pty Ltd
2972932 Audit Services $22,880.00Department of Human Services 2015-03-11 Charterpoint Pty Ltd
3407536 Provision of Auditing Services $22,664.00Department of Industry, Innovation and Science 2017-02-14 PITT GROUP
3466964 Professional audit services $22,575.00Department of Defence 2017-10-24 BELLCHAMBERS BARRETT PTY LTD
3465600 Provision of Auditing Services $21,840.50Department of Industry, Innovation and Science 2017-11-30 CALLIDA CONSULTING
3469847 Contract Services - 2015-19 Internal Audit Plan $21,178.20Australian Competition and Consumer Commission 2017-11-10 Bellchambers Barrett Pty Ltd
3407397 Audit Services $20,625.00Department of Human Services 2017-01-27 Synergy Group Australia Pty Ltd
3438524 Contractor Services $20,616.75Australian Competition and Consumer Commission 2017-05-26 PricewaterhouseCoopers
3597490 Program review $20,350.00Department of the Environment and Energy 2019-06-04 Barrett Family Trust No 2 & Others aka Bellchambers Barrett
3510855 Internal audits $19,975.00Department of Foreign Affairs and Trade 2017-09-25 Protiviti Pty Ltd
3332363 Audit Services $19,046.25Department of Human Services 2016-03-17 McGrathNicol Advisory Partnership
3450237 Provision of Auditing Services $16,680.00Department of Industry, Innovation and Science 2017-08-15 KPMG (ACT)
3348657 Audit Services $16,282.50Department of Human Services 2016-05-18 KPMG
3536883 Compliance Review and Consultation $16,124.90Australian Taxation Office 2018-08-29 MCGRATHNICOL ADVISORY PARTNERSHIP
3518022 Strategic Advice and Review Services $16,075.00Department of the Prime Minister and Cabinet 2018-05-17 PRICEWATERHOUSECOOPERS
3586815 INTERNAL AUDIT SERVICE PANEL $16,000.00Department of the Environment and Energy 2019-04-04 McGrathNicol Corporate Advisory
3469320 Internal Audit of Credit Card Transactio $15,840.00Department of Communications and the Arts 2017-11-16 RSM Australia
3614896 Delivery of an internal audit on grant implementation $15,840.00Department of Communications and the Arts 2019-07-18 RSM Australia
3362103 Audit services $15,400.00Bureau of Meteorology 2016-07-11 Pitt Group Pty Ltd
3384324 Contractor Services $15,400.00Australian Competition and Consumer Commission 2016-10-24 Pitt Group Pty Ltd
3436832 Audit Services $15,400.00Department of Employment 2017-06-23 PITT GROUP PTY LTD
3306334 Contractor Services $15,400.00Australian Competition and Consumer Commission 2015-11-10 Pitt Group Pty Ltd
3347675 Contractor Services $15,400.00Australian Competition and Consumer Commission 2016-05-16 Pitt Group Pty Ltd
3478526 Audit Services $15,187.50Department of Human Services 2017-12-18 Ernst & Young
3306341 Consultancy services $14,740.00Australian Competition and Consumer Commission 2015-10-30 AXIOM ASSOCIATES PTY LTD
3338767 Audit Services $14,490.00Department of Human Services 2016-03-24 PricewaterhouseCoopers
3345307 Contractor Services - Internal Audit $14,410.00Australian Competition and Consumer Commission 2016-05-17 AXIOM ASSOCIATES PTY LTD
3351529 Internal Audit $14,400.00Department of Communications and the Arts 2016-06-06 ERNST & YOUNG
3461598 Contractor Services $14,118.80Australian Competition and Consumer Commission 2017-10-09 Bellchambers Barrett Pty Ltd
3335548 Consultants - Audit Services $13,450.00Department of Communications and the Arts 2016-02-11 ERNST & YOUNG
3502493 Internal Audit $13,200.00Department of Communications and the Arts 2018-04-27 RSM Australia
3391528 Audit Services $12,787.50Australian Competition and Consumer Commission 2016-11-17 Bellchambers Barrett Pty Ltd
3552018 Internal Audit Services $12,672.00Australian Competition and Consumer Commission 2018-10-31 Synergy Group Australia Limited
3552017 Internal Audit Services $12,672.00Australian Competition and Consumer Commission 2018-10-31 Synergy Group Australia Limited
3468920 Contractor Services $11,500.00Australian Competition and Consumer Commission 2017-10-19 Synergy Group Australia Limited
3465517 Contractor Services $11,500.00Australian Competition and Consumer Commission 2017-10-19 Synergy Group Australia Limited
3385456 Internal Auditing Services $11,500.00Australian Competition and Consumer Commission 2016-10-24 Synergy Group Australia Limited
3456724 Review of Compliance Program Risk Matrix $11,100.00Australian Electoral Commission 2017-10-04 Charterpoint Pty Ltd
3419177 Audit Services $10,900.00Department of Human Services 2017-03-21 Protiviti Pty Ltd
3412323 Provision of Audit Services $10,792.42Department of Foreign Affairs and Trade 2017-03-27 MCGRATHNICOL ADVISORY