SON2739611 - Internal Audit Service Panel


View original record @ tenders.gov.au

138 contracts, total value $18,119,376.46
Consultancies: 10 contracts, 7.25%
Confidentialities: 1 contracts, 0.72%( 1 on the contract, 0 on the outputs)
Procurement methods: Open via SON 137 contracts, 99.28%, limited 1 contracts, 0.72%,

Categories

Category Contracts Count Total Contract Value
Risk management consultation services 1 $32,880.00
Audit services 106 $7,812,533.03
Temporary personnel services 9 $596,837.03
Corporate objectives or policy development 1 $73,760.00
Environmental auditing 1 $14,410.00
Management advisory services 3 $86,551.40
Human resources services 3 $68,720.00
Internal audits 13 $9,387,052.50
Business intelligence consulting services 1 $46,632.50

Agencies

Agency Contracts Count Total Contract Value
Australian Electoral Commission 1 $46,632.50
Department of Employment 2 $76,155.00
Department of Agriculture and Water Resources 4 $6,187,500.00
Department of the House of Representatives 1 $32,880.00
Department of Industry, Innovation and Science 3 $1,454,925.00
Australian Financial Security Authority 2 $762,400.00
Office of the Fair Work Ombudsman 3 $699,051.50
Australian Taxation Office 9 $636,530.53
Department of Communications and the Arts 2 $27,850.00
Australian Competition and Consumer Commission 12 $247,868.90
Office of Parliamentary Counsel 1 $150,000.00
Department of Human Services 82 $5,292,113.44
Murray-Darling Basin Authority 3 $1,046,544.00
Office of the Commonwealth Ombudsman 1 $150,000.00
Australian Securities and Investments Commission 1 $66,000.00
Department of Foreign Affairs and Trade 9 $523,525.59
Bureau of Meteorology 1 $15,400.00
Attorney-General's Department 1 $704,000.00

Suppliers

Supplier Contracts Count Total Contract Value
Axiom Associates Pty Ltd 13 $556,930.00
Synergy Group Australia Pty Ltd 13 $4,313,500.00
Moore Stephens Canberra Pty Ltd 2 $137,710.00
DELOITTE TOUCHE TOHMATSU 4 $237,379.02
ERNST & YOUNG 10 $582,513.01
Advizon Consulting 3 $608,250.00
McGrathNicol Advisory Partnership 12 $732,327.02
PricewaterhouseCoopers 12 $1,276,198.90
KPMG 20 $5,777,504.01
Bellchambers Barrett Pty Ltd 6 $897,090.00
Callida Consulting 1 $67,260.00
RSM Bird Cameron 7 $500,990.01
Protiviti Pty Ltd 20 $1,882,234.49
Pitt Group Pty Ltd 14 $526,610.00
Charterpoint Pty Ltd 1 $22,880.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3304012 Internal Audit Services $2,062,500.00Department of Agriculture and Water Resources 2015-10-26 Synergy Group Australia Pty Ltd
3304232 Internal Audit Services $2,062,500.00Department of Agriculture and Water Resources 2015-10-26 KPMG
3312017-A1 Internal audit services $1,443,750.00Department of Agriculture and Water Resources 2015-10-26 Synergy Group Australia Pty Ltd
3333607 Internal Audit Services $737,500.00Murray-Darling Basin Authority 2016-07-01 KPMG
3302399-A1 Internal Audit Services $735,000.00Australian Financial Security Authority 2015-11-24 PriceWaterhouseCoopers
3314673 Internal Auditors $704,000.00Attorney-General's Department 2016-01-01 KPMG Chartered Accountants
3313976 Internal audit services $618,750.00Department of Agriculture and Water Resources 2015-10-26 KPMG
3367475 Provision of General Auditing Services $598,125.00Department of Industry, Innovation and Science 2016-08-01 BELLCHAMBERS BARRETT
3384082 Internal Audit Services PRPO-2209 $580,752.50Office of the Fair Work Ombudsman 2016-10-01 KPMG AUSTRALIA
3373964 Provision of IT - Auditing Services $540,000.00Department of Industry, Innovation and Science 2016-08-19 ADVIZON CONSULTING
3296488 Audit Services $335,155.00Department of Human Services 2015-09-15 Protiviti Pty Ltd
3372513 Financial and Insurance Services $316,800.00Department of Industry, Innovation and Science 2016-08-19 RSM CAMERON BIRD
3387038 Audit Services $302,720.00Department of Human Services 2016-10-11 Protiviti Pty Ltd
3284990 Provision of Internal Audit Services $250,000.00Murray-Darling Basin Authority 2015-08-17 KPMG
3314889 Audit Services $218,213.00Department of Human Services 2015-11-26 Synergy Group Australia Pty Ltd
3372313 Provision of Audit Services $172,700.00Department of Foreign Affairs and Trade 2016-08-29 SYNERGY GROUP AUSTRALIA PTY LTD
3235162-A1 Audit Services $161,905.00Department of Human Services 2015-06-02 Protiviti Pty Ltd
3349169 Internal Audit $150,000.00Office of Parliamentary Counsel 2016-05-01 Department of Human Services
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
3387037 Audit Services $140,645.00Department of Human Services 2016-09-29 Protiviti Pty Ltd
3121792 Audit Services $134,729.98Department of Human Services 2015-05-13 McGrathNicol Advisory Partnership
3361396-A1 Audit Services $116,350.00Department of Human Services 2016-06-01 Protiviti Pty Ltd
3374945 Audit Services $105,680.00Department of Human Services 2016-07-26 PricewaterhouseCoopers
3392227 Audit Services $100,972.00Department of Human Services 2016-11-16 Ernst & Young
3296492 Audit Services $99,052.00Department of Human Services 2015-09-14 Protiviti Pty Ltd
3281338 Audit Services $98,737.50Australian Taxation Office 2015-08-01 PROTIVITI PTY LTD
3340179-A1 Requirement for Fraud Analytic Services $92,900.01Australian Taxation Office 2016-04-29 DELOITTE TOUCHE TOHMATSU
3325177-A1 Audit Services $89,585.20Department of Human Services 2016-01-27 McGrathNicol Advisory Partnership
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
3304867-A1 Audit Services $85,838.00Australian Taxation Office 2015-11-09 ERNST & YOUNG
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
3314886 Audit Services $79,947.50Department of Human Services 2015-12-02 KPMG
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
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
3295975 Audit Services $67,260.00Department of Human Services 2015-09-04 Callida Consulting
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
3348660 Audit Services $63,100.00Department of Human Services 2016-05-26 PricewaterhouseCoopers
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
3303395 Audit Services $59,450.00Department of Human Services 2015-09-14 Protiviti Pty Ltd
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
3287557 Audit Services $56,975.00Department of Human Services 2015-08-04 Synergy Group Australia Pty Ltd
3363914 Provision of Audit Services $56,263.00Department of Foreign Affairs and Trade 2016-07-14 MCGRATHNICOL ADVISORY PARTNERSHIP
3351338 Audit Services $55,380.00Department of Human Services 2016-05-31 Axiom Associates Pty Ltd
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
3342525 Provision of Audit Services $54,075.00Department of Foreign Affairs and Trade 2016-05-18 PRICEWATERHOUSECOOPERS
3318774 Audit Services $53,400.00Department of Human Services 2015-12-21 Axiom Associates Pty Ltd
3325179 Audit Services $52,575.00Department of Human Services 2016-02-03 Pitt Group Pty Ltd
3296490 Audit Services $51,650.01Department of Human Services 2015-09-14 Protiviti Pty Ltd
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
3383158 Audit related services $49,280.00Department of Employment 2016-02-19 PITT GROUP PTY LTD
3295979 Audit Services $49,222.00Department of Human Services 2015-08-31 Synergy Group Australia Pty Ltd
3348659 Audit Services $48,690.00Department of Human Services 2016-05-19 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
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
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
2974132 Audit Services $43,920.00Department of Human Services 2015-03-18 Protiviti Pty Ltd
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
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
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
3392226 Audit Services $39,862.50Department of Human Services 2016-11-02 KPMG
3327972 Temporary personnel services $39,440.01Australian Taxation Office 2016-03-14 DELOITTE TOUCHE TOHMATSU
3235182 Audit Services $38,540.00Department of Human Services 2015-06-03 Protiviti 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
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
3314884 Audit Services $35,718.00Department of Human Services 2015-12-14 KPMG
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
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
3325009 Contractor Services $30,220.00Australian Competition and Consumer Commission 2016-02-19 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
3347475 Review of Aurion System & LSL s83 review $27,400.00Australian Financial Security Authority 2016-06-06 PriceWaterhouseCoopers
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
3387040 Audit Services $25,910.01Department of Human Services 2016-10-13 McGrathNicol Advisory Partnership
3318618 Provision of Audit Services $25,368.59Department of Foreign Affairs and Trade 2016-02-03 MCGRATHNICOL ADVISORY PARTNERSHIP
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
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
3332363 Audit Services $19,046.25Department of Human Services 2016-03-17 McGrathNicol Advisory Partnership
3348657 Audit Services $16,282.50Department of Human Services 2016-05-18 KPMG
3347675 Contractor Services $15,400.00Australian Competition and Consumer Commission 2016-05-16 Pitt Group Pty Ltd
3306334 Contractor Services $15,400.00Australian Competition and Consumer Commission 2015-11-10 Pitt Group Pty Ltd
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
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
3335548 Consultants - Audit Services $13,450.00Department of Communications and the Arts 2016-02-11 ERNST & YOUNG
3391528 Audit Services $12,787.50Australian Competition and Consumer Commission 2016-11-17 Bellchambers Barrett Pty Ltd
3385456 Internal Auditing Services $11,500.00Australian Competition and Consumer Commission 2016-10-24 Synergy Group Australia Limited