SON345 - Provision of Audit Services


View original record @ tenders.gov.au

50 contracts, total value $2,260,010.99
Consultancies: 4 contracts, 8.00%
Procurement methods: Open via SON 50 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Community and social services 7 $171,500.00
Audit services 20 $878,163.50
Printing 1 $27,664.00
Management and Business Professionals and Administrative Services 1 $37,207.50
Accounting and auditing 21 $1,145,475.99

Agencies

Agency Contracts Count Total Contract Value
Department of Infrastructure, Transport, Regional Development and Local Government 18 $953,747.99
Department of Transport and Regional Services 11 $445,877.50
Department of Infrastructure and Transport 15 $478,302.50
Department of Infrastructure Transport Regional Development and Local Government 6 $382,083.00

Suppliers

Supplier Contracts Count Total Contract Value
M ANDREW & G WILSON 48 $1,860,010.99
WALTER & TURNBULL PTY LTD 2 $400,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
243053 Provision of Internal Audit Services $273,196.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-30 M ANDREW & G WILSON
63342 Roads to Recovery Audits $200,000.00Department of Infrastructure Transport Regional Development and Local Government 2007-12-11 WALTER & TURNBULL PTY LTD
55702 Financial Audit Roads to Recovery Progs $200,000.00Department of Transport and Regional Services 2007-12-11 WALTER & TURNBULL PTY LTD
170913 KPMG Services for 2009-10 risk workshops $100,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-03-20 M ANDREW & G WILSON
200345 2009 2010 Risk Management Plan/IAWP $80,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-29 M ANDREW & G WILSON
223288 Review of Nation Building Economic Stimu $66,528.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-08-26 M ANDREW & G WILSON
339821 Provision of Internal Audit Services $62,480.00Department of Infrastructure Transport Regional Development and Local Government 2010-10-06 M ANDREW & G WILSON
179548 Review Community Infrastructure Program $60,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-05-15 M ANDREW & G WILSON
152634 Administration of 2008/09 Internal Audit $50,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-07-01 M ANDREW & G WILSON
220718 KPMG Administration Exspenses 2009/2010 $49,999.99Department of Infrastructure, Transport, Regional Development and Local Government 2009-07-01 M ANDREW & G WILSON
459824 Provision of internal audit services $48,000.00Department of Infrastructure and Transport 2012-01-19 M ANDREW & G WILSON
378053 Provision of Internal Audit Services $46,777.50Department of Infrastructure and Transport 2011-04-04 M ANDREW & G WILSON
63357 Internal audit investigation of credit card usage $45,188.00Department of Infrastructure Transport Regional Development and Local Government 2007-12-01 KPMG AUSTRALIA
158020 Better Regions $45,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-01-30 M ANDREW & G WILSON
225273 Risk Assessment Workshops BR, NBP & IEP $43,065.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-29 M ANDREW & G WILSON
353976 Provision of Internal Audit Services $41,000.00Department of Infrastructure and Transport 2010-09-22 M ANDREW & G WILSON
536862 Provision of internal audit services $40,975.00Department of Infrastructure and Transport 2012-04-17 M ANDREW & G WILSON
152635 Contract Management Audit $37,695.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-13 M ANDREW & G WILSON
459820-A1 Provision of internal audit services $37,500.00Department of Infrastructure and Transport 2012-01-10 M ANDREW & G WILSON
536842 Provision of internal audit services $37,400.00Department of Infrastructure and Transport 2012-04-17 M ANDREW & G WILSON
5778-A1 Audit Services - Review of FMA Complianc (GAPS ID: 1684244) $37,207.50Department of Transport and Regional Services 2007-06-08 KPMG
427039 Provision of internal audit services $33,000.00Department of Infrastructure and Transport 2011-08-18 M ANDREW & G WILSON
426569 Provision of internal audit services $33,000.00Department of Infrastructure and Transport 2011-08-18 M ANDREW & G WILSON
25766 T&LG Administration activities other $33,000.00Department of Transport and Regional Services 2007-08-07 KPMG
339825 Provision of Internal Audit Services $29,150.00Department of Infrastructure Transport Regional Development and Local Government 2010-10-11 M ANDREW & G WILSON
415235 Provision of internal audit services $28,500.00Department of Infrastructure and Transport 2011-07-20 M ANDREW & G WILSON
250219 Review Community Infrastructure Program $27,664.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-07-01 M ANDREW & G WILSON
25793 MALT Division Review of Vehicle Imports $27,500.00Department of Transport and Regional Services 2007-08-07 KPMG
38735 Review of Auslink Blackspost SAP/APMS $27,170.00Department of Transport and Regional Services 2007-08-07 KPMG
345833 Provision of Internal Audit Services $27,170.00Department of Infrastructure and Transport 2010-11-09 M ANDREW & G WILSON
405625 Provision of internal audit services $26,730.00Department of Infrastructure and Transport 2011-06-10 M ANDREW & G WILSON
25770 Enterprise Wide CEI compliance review $25,000.00Department of Transport and Regional Services 2007-08-07 KPMG
405624 Provision of internal audit services $24,750.00Department of Infrastructure and Transport 2011-06-10 M ANDREW & G WILSON
94303 CEI compliance review Qtr 3 and 4 $24,090.00Department of Infrastructure Transport Regional Development and Local Government 2007-08-07 KPMG
168857 Credit Cards Audit 2008 2009 $23,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-03-20 M ANDREW & G WILSON
168858 IT Problem and Change Management Review $22,935.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-04-11 M ANDREW & G WILSON
433142 Provision of internal audit services $22,000.00Department of Infrastructure and Transport 2011-09-26 M ANDREW & G WILSON
25767 Corporate Travel Expenditure Review $22,000.00Department of Transport and Regional Services 2007-08-07 KPMG
25771 Administration of 2007/08 Internal Audit $22,000.00Department of Transport and Regional Services 2007-08-07 KPMG
25768 Corporate Division Security Review $22,000.00Department of Transport and Regional Services 2007-08-07 KPMG
463809 Provision of internal audit services $21,500.00Department of Infrastructure and Transport 2012-01-30 M ANDREW & G WILSON
341182 Provision of Internal Audit Services $21,175.00Department of Infrastructure Transport Regional Development and Local Government 2010-10-19 M ANDREW & G WILSON
25769 Corporate Division Credit Card Review $20,000.00Department of Transport and Regional Services 2007-08-07 KPMG
152636 Review of SAP APMS Reconciliation Audit $19,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-17 M ANDREW & G WILSON
184110 Better Regions $15,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-05-04 M ANDREW & G WILSON
189077 Investigation of CQACC $15,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-05-25 M ANDREW & G WILSON
243051 Review of Nation Building Economic Stimulus $13,860.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-11-11 M ANDREW & G WILSON
170920 Contract Management Audit $11,805.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-03-12 M ANDREW & G WILSON
430774 Provision of internal audit services $10,000.00Department of Infrastructure and Transport 2011-09-15 M ANDREW & G WILSON
38736 Development of Recs Data base 2 incl ext $10,000.00Department of Transport and Regional Services 2007-08-07 KPMG