Protiviti Pty Ltd

ABN: 27108473909
Similar to: Protiviti (ABN: 68574011917),
Also known as: Protiviity Pty Ltd, Protiviti Pty Ltd, Protiviti Independent Risk Consulting, Protiviti Pty Ltd Finance Department, Protivit Pty Ltd, Protivity Pty Ltd, Proviti Pty Ltd

460 contracts, total value $44,470,584.11
Consultancies: 161 contracts, 35.00%
Confidentialities: 20 contracts, 4.35%( 13 on the contract, 7 on the outputs)
Procurement methods: Open 72 contracts, 15.65%, Open via SON 251 contracts, 54.57%, Prequalified 52 contracts, 11.30%, limited 85 contracts, 18.48%,

Categories

Category Contracts Count Total Contract Value
Audit services 160 $12,621,472.90
Management advisory services 82 $13,447,843.24
Internal audits 34 $7,307,781.48
Accounting services 24 $2,276,827.00
Management and Business Professionals and Administrative Services 18 $973,058.84
Accounting and auditing 18 $708,466.68
Management support services 15 $664,199.45
Business intelligence consulting services 12 $433,913.71
Business administration services 10 $493,850.61
Strategic planning consultation services 8 $372,835.93

Agencies

Agency Contracts Count Total Contract Value
Department of Human Services 77 $10,000,952.97
Department of Health 25 $7,394,603.97
Department of the Environment and Water Resources 3 $2,437,595.10
Department of Immigration and Citizenship 44 $2,424,670.02
Australian National Audit Office (ANAO) 27 $2,318,879.88
Australian Electoral Commission 12 $1,791,065.10
Australian Securities and Investments Commission 15 $1,676,519.25
AusAid 41 $1,581,063.05
Australian Communications and Media Authority (ACMA) 7 $1,124,950.93
Australian Maritime Safety Authority 1 $1,062,144.00
Australian Sports Anti-Doping Authority (ASADA) 9 $1,031,053.25
Defence Materiel Organisation 12 $925,517.99
Australian Taxation Office 8 $901,827.70
Department of Defence 9 $742,364.82
Department of Immigration and Border Protection 10 $707,973.31
Department of Communications and the Arts 4 $579,904.00
Department of Finance and Deregulation 18 $565,083.21
Department of Employment 9 $512,246.00
Australian Centre for International Agricultural Research 1 $495,000.00
Department of Veterans' Affairs 2 $415,000.00
Department of Finance 16 $390,412.01
Independent Parliamentary Expenses Authority 1 $380,000.01
Department of Home Affairs 1 $330,000.00
National Blood Authority 2 $325,130.00
Department of the Environment, Water, Heritage and the Arts 4 $320,198.51
Australian Transaction Reports and Analysis Centre (AUSTRAC) 2 $317,000.00
Department of Family and Community Services (FaCS) 1 $250,000.00
Department of Industry, Innovation and Science 3 $205,391.10
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 15 $201,849.68
Centrelink 4 $195,850.00
Department of Agriculture and Water Resources 2 $179,787.50
Department of Foreign Affairs and Trade 4 $164,155.00
Medicare Australia 2 $155,380.73
Department of Industry, Tourism and Resources 2 $153,450.00
Department of Jobs and Small Business 3 $153,000.00
Department of Health and Ageing 6 $152,887.00
Department of Agriculture Fisheries and Forestry 1 $138,350.00
Australian Prudential Regulation Authority (APRA) 3 $117,275.00
Department of Education and Training 2 $106,855.00
Clean Energy Regulator 2 $106,400.00
Department of the Prime Minister and Cabinet 2 $104,755.00
Department of the Environment Water Heritage and the Arts 3 $96,478.90
Department of Families, Housing, Community Services and Indigenous Affairs 3 $88,230.00
Department of Industry 1 $72,804.05
Australian Federal Police 5 $71,335.00
Department of Social Services 3 $69,520.00
National Capital Authority 1 $61,800.00
Department of Employment and Workplace Relations 2 $61,022.50
Comsuper 2 $60,904.00
Department of Education Employment and Workplace Relations 2 $58,920.00
Department of Finance and Administration 2 $57,250.00
Cancer Australia 1 $55,000.00
Attorney-General's Department 2 $54,500.01
Department of Agriculture, Fisheries and Forestry 1 $49,934.24
Department of Communications, Information Technology and the Arts 1 $47,149.30
Department of Infrastructure Transport Regional Development and Local Government 2 $44,000.00
Department of Broadband Communications and the Digital Economy 1 $40,260.00
Telecommunications Universal Service Management Agency 1 $40,000.00
Department of Climate Change 2 $39,135.00
Office of the Renewable Energy Regulator 2 $38,321.42
Department of Industry and Science 1 $34,100.00
Civil Aviation Safety Authority 1 $33,955.00
Old Parliament House 2 $33,632.00
Australian Pesticides and Veterinary Medicines Authority 1 $31,763.00
Department of Broadband, Communications and the Digital Economy 1 $19,415.00
Office of the Fair Work Ombudsman 1 $17,188.60
Department of Education, Employment and Workplace Relations 1 $15,200.00
Department of Infrastructure and Regional Development 1 $15,000.00
Department of Infrastructure and Transport 1 $15,000.00
Department of the Treasury 1 $12,225.00

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Provision of Contract/Consulting IT Audit Services 3 $201,869.50
Risk Management Consultancy Services Panel 8 $619,867.25
127074 Consultancy and Business Services under a Standing Offer Panel... 44 $10,937,692.95
Performance Review and Related Services 1 $16,500.00
A panel of suitable consultants to provide Performance Audit, Assurance... 5 $358,190.85
Governance Services 8 $1,476,483.59
Provision of Audit and Risk Advisory, Technical and Regulatory... 1 $1,062,144.00
Business Improvement Consultancy Service. 7 $456,799.00
Information and Communication Technology Services Panel 1 $330,000.00
Panel to Provide Probity Advice and Probity Audit services. 1 $25,000.00
Audit, Governance and Assurance Services Panel 33 $2,305,684.34
Audit services 8 $322,156.60
Audit and Evaluation Services Panel 1 $29,900.00
Internal Audit Service Panel 49 $5,906,939.30
Internal Audit Risk Management and Fraud Prevention. 1 $24,836.52
Accounting, Audit and Related Professional Services (AARPS) panel 10 $1,205,533.75
Deed of Standing Offer Internal Audit and Related Professional... 24 $1,478,075.01
Panel arrangement for Business Improvement Facilitators 3 $93,665.02
ICT Professional Services – Treasury Portfolio 3 $553,770.25
PROVISION OF CORPORATE GOVERNANCE SERVICES 3 $545,215.00
2010-15 Accounting and auditing panel 5 $166,420.00
The Provision of Financial and Related Services 15 $1,932,120.00
Procurement Panel for the provision services relating to:... 4 $58,630.00
Financial Advice and Assistance 1 $66,000.00
Supplementary Panel for Audit, Risk Management, Fraud Control & BCM... 15 $646,415.00
Consultancy Services relating to the Design and Implementation of the... 1 $14,135.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
246248 Internal Audit, Risk Mangement and Fraud Prevention Srervices $2,384,000.00Department of the Environment and Water Resources 2005-12-15 Protiviti Pty Ltd
3375176-A1 Provision of general audit services $1,743,795.00Department of Health 2016-08-09 PROTIVITI PTY LIMITED
3413810-A3 Provision of implementation support $1,513,942.70Department of Health 2017-04-01 PROTIVITI PTY LIMITED
3367924-A1 Probity & related project & advisory services $1,247,685.76Department of Health 2016-05-06 Protiviti Pty Ltd
2534401 Provision of a Service Delivery and Funding Review for the National System $1,062,144.00Australian Maritime Safety Authority 2014-03-27 Protiviti Pty Ltd
3525782 Internal Audit and Associated Services $1,045,100.00Australian Electoral Commission 2018-07-19 Protiviti Pty Limited
476751-A3 Internal Audit Services $882,633.09Australian Communications and Media Authority (ACMA) 2012-01-01 Protiviti Pty Ltd
3318726-A1 Payment Review Services $743,330.50Department of Human Services 2015-12-15 Protiviti Pty Ltd
353366 Independent Assurance for STAR programme incl. extensions and variations. $734,446.00Australian Securities and Investments Commission 2009-06-11 Protiviti Pty Ltd
3423399 Business Support Services $714,858.76Department of Human Services 2017-05-08 Protiviti Pty Ltd
3289230-A1 Probity for procurement and related processes $711,000.00Department of Health 2015-08-04 PROTIVITI PTY LIMITED
3488386-A1 Assurance Services $665,763.01Department of Human Services 2018-02-05 Protiviti Pty Ltd
3538419 System Accounting $660,000.00Department of Human Services 2018-08-21 Protiviti Pty Ltd
1314521-A5 Provision of internal audit services $514,500.00Australian National Audit Office (ANAO) 2013-02-15 Protiviti Pty Ltd
3407401-A3 Audit Services $502,472.45Department of Human Services 2017-02-08 Protiviti Pty Ltd
2440901-A1 Provision of Internal Audit Services and other general Governance Services $500,000.00Australian Sports Anti-Doping Authority (ASADA) 2014-07-01 Protiviti
3473265 Provision of Internal Audit Services $495,000.00Australian Centre for International Agricultural Research 2017-11-21 Protiviti Pty Ltd
3398535-A1 Business Support Services $460,933.00Department of Human Services 2016-12-20 Protiviti Pty Ltd
91323 Internal audit services $412,500.00Department of Communications and the Arts 2006-07-01 Protiviti Pty Ltd
1456811-A1 DBCDE Governance Services panel CMVS Programme Assurance $382,800.00Department of Veterans' Affairs 2011-11-15 PROTIVITI PTY LTD
3504946 Internal Audit $380,000.01Independent Parliamentary Expenses Authority 2018-04-11 Protiviti Pty Ltd
2888662-A1 Provision of project support, quality assurance and probity services. $373,312.50Department of Health 2014-11-26 PROTIVITI PTY LIMITED
2494582-A2 Audit Services $370,000.00Department of Human Services 2014-07-16 Protiviti Pty Ltd
3419176 Audit Services $344,670.00Department of Human Services 2017-04-05 Protiviti Pty Ltd
3527539 Assurance Services $339,240.00Department of Human Services 2018-06-28 Protiviti Pty Ltd
3296488 Audit Services $335,155.00Department of Human Services 2015-09-15 Protiviti Pty Ltd
3530013 ICT Services Panel $330,000.00Department of Home Affairs 2018-07-02 PROTIVITI PTY LIMITED
2789182-A1 Reconciliation Services $313,500.00Department of Human Services 2014-12-12 Protiviti Pty Ltd
3469251 Provision of Performance Audit Services $310,175.00Australian National Audit Office (ANAO) 2017-11-06 Protiviti Pty Ltd
3517559-A1 Provision of Performance Audit Services $310,173.75Australian National Audit Office (ANAO) 2017-11-06 Protiviti Pty Ltd
3369320 RFQ76 IT Security Policies & Review $304,425.00Australian Taxation Office 2016-08-02 PROTIVITI PTY LTD
3387038 Audit Services $302,720.00Department of Human Services 2016-10-11 Protiviti Pty Ltd
271643 PROVISION OF INTERNAL AUDIT SERVICES $280,000.00Defence Materiel Organisation 2009-07-16 PROTIVITI PTY LTD
3407398-A3 Audit Services $278,303.01Department of Human Services 2017-02-07 Protiviti Pty Ltd
3353563-A1 Probity & Related project & risk advisory services $275,017.00Department of Health 2016-05-07 PROTIVITI PTY LIMITED
16011-A1 Provision of Internal Audit Services and assistance in development of the Strategic Risk Management Plan. (GAPS ID: 1671473) $250,130.00National Blood Authority 2005-06-15 PROTIVITI PTY LTD
15995 Financial Services Panel (GAPS ID: 1667944) $250,000.00Department of Family and Community Services (FaCS) 2007-01-18 PROTIVITI PTY LTD
3441519 Specialised Project Management Support Services for the MBS Review $245,520.00Department of Health 2017-06-27 PROTIVITI PTY LIMITED
3511291 Provision of Audit Services $240,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2018-06-01 Protiviti Pty Ltd
2879902-A1 Audit Services $238,279.80Department of Human Services 2014-12-23 Protiviti Pty Ltd
3041242 Provision of project support, quality assurance and probity services. $208,725.00Department of Health 2015-04-24 PROTIVITI PTY LIMITED
265527 Risk assessment and facilitation of workshops. $204,986.00Australian Securities and Investments Commission 2008-10-01 Protiviti Pty Ltd
3290619 Business Case for Visa Reform Implementation Taskforce $203,500.00Department of Immigration and Border Protection 2015-08-17 PROTIVITI PTY LIMITED
3388544-A1 Internal audit fee for 2015-16 & 2016-17 $197,978.75Australian Sports Anti-Doping Authority (ASADA) 2016-06-28 Protiviti Pty Ltd
3464097 Professional Audit Services $185,625.00Department of Defence 2017-10-11 PROTIVITI PTY LTD
3488398 Audit Services $165,095.00Department of Human Services 2018-03-02 Protiviti Pty Ltd
386407-A1 Contractor audit $163,886.25AusAid 2010-11-30 Protiviti Pty Ltd
3235162-A1 Audit Services $161,905.00Department of Human Services 2015-06-02 Protiviti Pty Ltd
411867-A1 P3M3 - Governanance and Standards services. $160,520.00Australian Securities and Investments Commission 2011-06-07 Protiviti Pty Ltd
230815 Interim Audit services $160,363.50Department of the Environment, Water, Heritage and the Arts 2009-09-16 Protiviti Pty Ltd
1312291 Quantitative and qualitative research services $158,650.00Department of Finance and Deregulation 2013-03-22 Protiviti Pty Ltd
3347949-A1 Risk consultancy - Compliance and Behavioural Analysis at PrePoll Voting Centres and Polling Places for the 2016 federal election $157,735.00Australian Electoral Commission 2016-06-10 Protiviti Pty Ltd
3401550-A2 Incremental Improvement to Rolling Random Sample $155,632.00Department of Employment 2017-01-19 PROTIVITI PTY LTD
2352022 Audit and compliance activities $153,780.00Department of Health 2014-05-20 PROTIVITI PTY LIMITED
3420860 Security Strategy Advisory Services $150,001.50Australian Taxation Office 2017-04-28 PROTIVITI PTY LTD
716012 Implementation of P3M3 Capability Improvement Plan $149,520.00Australian Securities and Investments Commission 2011-06-29 Protiviti
3300432 Purchase of Business Facilitation Services $146,718.00Department of Industry, Innovation and Science 2015-10-05 PROTIVITI PTY LTD
775591 Provision of audit services $145,920.50Department of Defence 2012-07-17 PROTIVITI PTY LTD
263558-A1 Be Audit Manager for the Planning Phase of the Performance $140,700.85Australian National Audit Office (ANAO) 2010-01-18 Protiviti Pty Ltd
3387037 Audit Services $140,645.00Department of Human Services 2016-09-29 Protiviti Pty Ltd
991091-A1 Review of the Australian Pesticides and Veterinary Medicines Authority's cost recovery arrangements $138,350.00Department of Agriculture Fisheries and Forestry 2012-10-24 Protiviti Pty Ltd
143387 Audit services for Performance Audit on Australian Fisheries Management Authority $137,258.08Australian National Audit Office (ANAO) 2008-07-22 Protiviti 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
3472846 Audit Services $131,899.90Department of Human Services 2017-11-13 Protiviti Pty Ltd
354908 PROVISION OF INTERNAL AUDIT SERVICES $123,200.00Defence Materiel Organisation 2009-08-11 PROTIVITI PTY LTD
3377948-A1 Internal audit services $123,200.00Australian Taxation Office 2016-09-01 PROTIVITI PTY LTD
481935 DMO INTERNAL AUDIT SERVICES $123,200.00Defence Materiel Organisation 2012-04-17 PROTIVITI PTY LTD
1806781 IT Audits $122,403.51Department of Human Services 2013-09-23 Protiviti Pty Ltd
3336842-A1 Risk Contractor $119,831.25Australian Electoral Commission 2016-03-23 Protiviti Pty Ltd
3472847-A1 Audit Services $119,465.00Department of Human Services 2017-11-03 Protiviti Pty Ltd
3361396-A1 Audit Services $116,350.00Department of Human Services 2016-06-01 Protiviti Pty Ltd
1806761 IT Audits $115,725.00Department of Human Services 2013-10-01 Protiviti Pty Ltd
1131472-A1 Audit Services $113,500.00Department of Human Services 2012-12-20 Protiviti Pty Ltd
3359366 Stakeholder advisory services $113,437.50Department of Health 2016-06-01 PROTIVITI PTY LIMITED
87227 Internal Audit Consultancy $113,300.00Department of Communications and the Arts 2006-07-01 Protiviti Pty Ltd
236375 Provision of Contractor (labour hire) Services $111,543.53Medicare Australia 2008-06-11 PROTIVITI PTY LTD
3472831 Audit Services $111,540.00Department of Human Services 2017-11-20 Protiviti Pty Ltd
3407648-A1 Risk Management Project for the MBS Review $111,440.00Department of Health 2017-02-20 PROTIVITI PTY LIMITED
339428 Audit 21: Global visa management $111,100.00Department of Immigration and Citizenship 2010-09-20 PROTIVITI PTY LIMITED
3284832-A1 Consulting services to design and conduct behavoural analysis of compliance $110,961.45Australian Electoral Commission 2015-08-17 Protiviti Pty Limited
3455680 Professional audit services $110,860.99Department of Defence 2017-09-06 PROTIVITI PTY LTD
630521 Client service group quality & performance review. $105,509.80Department of Immigration and Citizenship 2012-06-01 PROTIVITI PTY LIMITED
437569 Audit 7 Pt2 Major Systems Development CR4 $101,090.00Department of Immigration and Citizenship 2011-09-26 PROTIVITI PTY LIMITED
3472845 Audit Services $100,000.00Department of Human Services 2017-11-20 Protiviti Pty Ltd
3234432 Management Services $100,000.00Department of Human Services 2015-06-15 Protiviti Pty Ltd
574221 MIR8 - Independent Auditor with clinic expertise $100,000.00Department of Immigration and Citizenship 2012-06-01 PROTIVITI PTY LIMITED
3340729 Internal audit security review $99,343.75Australian Taxation Office 2016-05-10 PROTIVITI PTY LTD
3296492 Audit Services $99,052.00Department of Human Services 2015-09-14 Protiviti Pty Ltd
1588911-A1

Prepare and Facilitate Strategic Planning and Risk Management Framework Workshops

$99,000.00Australian Communications and Media Authority (ACMA) 2013-06-25 Protiviti Pty Ltd
3281338 Audit Services $98,737.50Australian Taxation Office 2015-08-01 PROTIVITI PTY LTD
428571 DMO INTERNAL AUDIT SERVICES $93,500.00Defence Materiel Organisation 2011-08-15 PROTIVITI PTY LTD
426016-A1 Internal Audit 6 Planning (IAP 2011-12) $92,811.52Department of Immigration and Citizenship 2011-08-25 PROTIVITI PTY LIMITED
424878-A1 Internal audit & related prof serv 2011-12 $92,392.44Department of Immigration and Citizenship 2011-08-09 PROTIVITI PTY LIMITED
412667 ISP2011/4136 - Consultancy Services $92,000.00Australian Securities and Investments Commission 2011-05-31 Proviti Pty Ltd
339427-A1 Audit 8: Ministerial interventions $90,885.73Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
3361397 Audit Services $89,250.00Department of Human Services 2016-06-23 Protiviti Pty Ltd
1182172 Audit 11 Consistency of operations within selected Global Manager lines $88,000.00Department of Immigration and Citizenship 2013-01-31 PROTIVITI PTY LIMITED
1167702 Audit 12. Visa Simplification and Deregulation $88,000.00Department of Immigration and Citizenship 2013-01-25 PROTIVITI PTY LIMITED
3353505 Probity for procurement and related processes $88,000.00Department of Health 2015-08-04 PROTIVITI PTY LIMITED
3429297 Strategic Direction Consulting $88,000.00Australian Sports Anti-Doping Authority (ASADA) 2017-05-26 Protiviti Pty Ltd
263551 Assist with the Human Resources Better Practice Guide $87,500.00Australian National Audit Office (ANAO) 2009-12-15 Protiviti Pty Ltd
2935252 Review of RFT for Onshore Detention Services $86,636.00Department of Immigration and Border Protection 2015-03-04 PROTIVITI PTY LIMITED
228106 Risk management consultancy services. $86,500.00Australian Securities and Investments Commission 2009-01-05 Protiviti Pty Ltd
236871 Supplementary Panel for Audit and Business Continuity $85,250.00Department of Immigration and Citizenship 2009-10-09 Protiviti
1575341 MIR 10 Service Delivery Mapping Project $85,000.00Department of Immigration and Citizenship 2013-06-26 PROTIVITI PTY LIMITED
351394 Audit Services $84,950.00Centrelink 2010-11-19 Protiviti Pty Ltd
407660 Internal Audit of AusAID Competitive Grants Schemes $82,734.00AusAid 2011-04-18 Protiviti Pty Limited
902781 Audit 4 Communicable diseases in IMAs $82,500.00Department of Immigration and Citizenship 2012-09-04 PROTIVITI PTY LIMITED
2126311 Provision of Project Support, Quality Assurance and Probity Services $80,850.00Department of Health 2014-02-28 PROTIVITI PTY LIMITED
93212-A1 Provision of Risk Management and Auditing Services $80,465.00Department of Immigration and Border Protection 2008-05-09 Protiviti Pty Limited
3413240 Provision of Management Advisory Services $79,530.00Department of Foreign Affairs and Trade 2017-03-27 PROTIVITI PTY LIMITED
3466066 2017-18 Internal Audit Services $79,200.00Australian Sports Anti-Doping Authority (ASADA) 2017-07-01 Protiviti Pty Ltd
3518412 Provision of probity advice to support the Community Service Obiligation ATM process $79,200.00Department of Health 2018-06-26 PROTIVITI PTY LIMITED
128632 Provision of Audit and Risk Management Services $79,200.00Department of Immigration and Border Protection 2008-09-26 Protiviti Pty Limited
3304084 Review of the Pharmaceutical Benefits Scheme Cost Recovery Model $78,760.00Department of Health 2015-10-26 PROTIVITI PTY LIMITED
2887842-A2 Audit Services $77,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2015-02-25 Protiviti Pty Ltd
225187 Supplementary Audit and Business Continuity Panels $77,000.00Department of Immigration and Citizenship 2008-07-04 Protivit Pty Ltd
36568 Efficiency Review of the COMET Program C07/06497 $76,725.00Department of Industry, Tourism and Resources 2007-08-08 PROTIVITI PTY LTD
56253 Efficiency Review of the COMET Program C07/06497 $76,725.00Department of Industry, Tourism and Resources 2007-08-10 PROTIVITI PTY LTD
3457603 New Enterprise Incentive Scheme Payroll Review $76,500.00Department of Employment 2017-09-26 PROTIVITI PTY LTD
159930 Arts Due Diligence Services $76,312.50Department of the Environment, Water, Heritage and the Arts 2009-02-03 Protiviti Pty Ltd
580271 Contractor to assist Performance Audit $75,990.00Australian National Audit Office (ANAO) 2012-04-16 Protiviti Pty Ltd
3497049 Probity and Project Support for the implementation of the 6CPA and related measures $75,900.00Department of Health 2018-04-06 PROTIVITI PTY LIMITED
3488401 Audit Services $75,856.00Department of Human Services 2018-02-28 Protiviti Pty Ltd
428240 Audit 7 Part 1 Major Systems Development CR3 PIR $75,284.00Department of Immigration and Citizenship 2011-09-05 PROTIVITI PTY LIMITED
73422-A1 Provision of Internal Audit Services $75,000.00National Blood Authority 2007-07-01 Protiviti Pty Ltd
2576461 Independent review of workforce and performance management practices with technology services $75,000.00Department of Immigration and Border Protection 2014-09-03 PROTIVITI PTY LIMITED
679421 Provision of audit services $72,873.00Department of Defence 2012-06-22 PROTIVITI PTY LTD
2504501-A1 Services to fulfil Statutory Obligations $72,804.05Department of Industry 2014-08-04 PROTIVITI PTY LTD
3409556 Diagnostic review $72,695.00Australian Electoral Commission 2017-03-17 Protiviti Pty Limited
902761 Audit 5 SAP Internal Controls $71,500.00Department of Immigration and Citizenship 2012-09-04 PROTIVITI PTY LIMITED
225189 Supplementary Audit and Business Continuity Panels $70,435.20Department of Immigration and Citizenship 2008-11-24 Protiviti Pty Ltd
271397 Audit Services 2010 $70,425.30AusAid 2010-03-01 PROTIVITI PTY LTD
271904 Audit Services 2010 $70,425.30AusAid 2010-03-01 PROTIVITI PTY LTD
3337397 Internal Audit Assistance 2015-16 $70,370.00Department of Employment 2016-04-14 PROTIVITI PTY LTD
409486 Internal Audit $70,178.00AusAid 2011-06-20 Protiviti Pty Limited
156112 Staff to assist with Caberra-based IT Audits $68,537.50Australian National Audit Office (ANAO) 2008-12-22 Protiviti Pty Ltd
235453 Staff to assist with 09-10 IT audits. $68,292.00Australian National Audit Office (ANAO) 2009-10-01 Protiviti Pty Ltd
1642541 Audit services relating to health care records for transferees at Regional Processing Centres $67,900.00Department of Immigration and Citizenship 2013-07-08 PROTIVITI PTY LIMITED
3285212 Audit Services $67,610.00Department of Human Services 2015-07-01 Protiviti Pty Ltd
1806731 IT Audits $67,125.00Department of Human Services 2013-10-01 Protiviti Pty Ltd
3538431 Audit Services $66,750.00Department of Human Services 2018-08-13 Protiviti Pty Ltd
884461 MIR Desktop review of Offshore biometrics program $66,321.20Department of Immigration and Citizenship 2012-08-24 PROTIVITI PTY LIMITED
3520328 PSPF review in accordance with agreed TOR $66,000.00Australian Securities and Investments Commission 2018-06-21 PROTIVITI PTY LTD
229978 CONSULTANCY SERVICES $66,000.00Department of Defence 2009-09-14 PROTIVITI PTY LTD
242810 2-year licence for Assure software $66,000.00Australian National Audit Office (ANAO) 2009-12-01 Protiviti Pty Ltd
3302920-A1 Behavioural analysis consultancy $65,170.40Australian Electoral Commission 2015-11-09 Protiviti Pty Ltd
152199 Staff to assist with IT Audit in NSW Office $65,040.00Australian National Audit Office (ANAO) 2008-12-24 Protiviti Pty Ltd
3375022 Consultancy services $65,000.00Australian Electoral Commission 2016-09-08 Protiviti Pty Ltd
3498617 Research Services $64,770.00Department of Jobs and Small Business 2018-04-03 PROTIVITI PTY LTD
3534116 Audit Services $64,110.00Department of Human Services 2018-08-20 Protiviti Pty Ltd
3285484-A1 Data dictionary consolidation $63,251.00Department of Immigration and Border Protection 2015-07-02 PROTIVITI PTY LIMITED
1806751 IT Audits $63,150.00Department of Human Services 2013-10-01 Protiviti Pty Ltd
3053392 Risk Consultancy $62,920.00Australian Electoral Commission 2015-05-08 Protiviti Pty Ltd
3423400 Business Support Services $62,744.00Department of Human Services 2017-05-10 Protiviti Pty Ltd
3416473 Professional audit services $62,664.00Department of Defence 2017-04-06 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
3381275 Internal Audit of NCA's IT Systems including E-Lodgement $61,800.00National Capital Authority 2016-04-04 Protiviti Pty Ltd
2139961 Project plan and risk management framework $61,600.00Department of Health 2014-03-11 PROTIVITI PTY LIMITED
3494413 Search Tool Review in accordance with agreed TOR. $60,500.00Australian Securities and Investments Commission 2018-03-21 PROTIVITI PTY LTD
1740191 Independent Financial Analysis $60,000.00Department of Health and Ageing 2013-08-08 PROTIVITI PTY LIMITED
3501379 Probity services - ERF Auctions $60,000.00Clean Energy Regulator 2018-04-16 Protiviti Pty Limited
3373656 Management support services $60,000.00Department of Employment 2016-08-22 PROTIVITI PTY LTD
3303395 Audit Services $59,450.00Department of Human Services 2015-09-14 Protiviti Pty Ltd
339426 Paying for the work done by Protiviti for Audit 4 $59,400.00Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
1861391-A1 Audit Services $59,185.00Department of Human Services 2013-11-19 Protiviti Pty Ltd
3390190 External System Penetration Testing $58,605.00Department of Education and Training 2016-11-21 PROTIVITI PTY LTD
452514 PROVISION OF INTERNAL AUDIT SERVICES $58,500.20Defence Materiel Organisation 2011-07-19 PROTIVITI PTY LTD
1827731 Audit Services $58,500.00Department of Human Services 2013-11-11 Protiviti Pty Ltd
339430-A1 Audit P: IMA - Examination of adequacy of performance information and reporting $58,300.00Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
2353132 Risk Management, Negotiation and Probity plans $57,750.00Department of Health 2014-06-02 PROTIVITI PTY LIMITED
278622 Development of an automated FMAR10 tool $57,200.00Defence Materiel Organisation 2008-07-02 PROTIVITI PTY LTD
55135-A1

Staff to assist with various IT audits plus Out Of Pocket Expenses.

$56,886.20Australian National Audit Office (ANAO) 2007-12-01 Protiviti Pty Ltd
152188 To Assist with the Preparation of SAP Better Practice Guide $56,800.00Australian National Audit Office (ANAO) 2008-12-17 Protiviti Pty Ltd
3513478 Audit Services $56,550.00Department of Human Services 2018-05-21 Protiviti Pty Ltd
374359 Audit 22 Asylum Seekers Assistance Scheme $55,000.00Department of Immigration and Citizenship 2011-03-15 PROTIVITI PTY LIMITED
1957562

Provision of internal audit services

$55,000.00Cancer Australia 2013-12-17 Protiviti
143858 Annual maintenance fee - Assure products 02-12-2007 to 01-12-2009 $55,000.00Australian National Audit Office (ANAO) 2007-12-02 Protiviti Pty Ltd
353351 Services Order for Audit Advice $55,000.00AusAid 2010-11-24 PROTIVITI PTY LTD
48123 Supplementary panel for audit, risk management & fraud control services $55,000.00Department of Immigration and Border Protection 2007-09-05 Protiviti Pty Limited
360100 Audit f - Review of IMA Quarantined Funding $55,000.00Department of Immigration and Citizenship 2011-01-06 PROTIVITI PTY LIMITED
242308 Review of Business Support Services $55,000.00Department of the Prime Minister and Cabinet 2009-04-24 Protiviti Pty Ltd
3496819 Audit Services $54,060.00Department of Jobs and Small Business 2018-04-05 PROTIVITI PTY LTD
3366980 CONTESTABILITY REVIEW $53,894.50Australian Sports Anti-Doping Authority (ASADA) 2015-04-30 PROTIVITI PTY LIMITED
386406 Audit of Contracts $53,311.50AusAid 2010-11-30 Protiviti Pty Ltd
3362778 INTERNAL AUDIT SERVICES $52,800.00Australian Prudential Regulation Authority (APRA) 2016-05-05 PROTIVITI PTY LIMITED
95168 Supplementry panel for audit, risk management and fraud control services $52,688.90Department of Immigration and Citizenship 2007-09-05 Protiviti Pty Limited
3513477 Audit Services $52,485.00Department of Human Services 2018-05-21 Protiviti Pty Ltd
3296490 Audit Services $51,650.01Department of Human Services 2015-09-14 Protiviti Pty Ltd
386499 Administration Audit of Hanoi Post $50,905.80AusAid 2010-11-30 Protiviti Pty Ltd
269653 Identify improvements to the efficiency and effectiveness of the Australian Pesticides and Veterinary Medicines Authotiry. $49,934.24Department of Agriculture, Fisheries and Forestry 2010-01-18 Protiviti Pty Ltd
1861381 Audit Services $49,905.00Department of Human Services 2014-02-18 Protiviti Pty Ltd
3061832 Policy and Program Development Services $49,755.00Department of the Prime Minister and Cabinet 2015-04-29 PROTIVITI
339429 Paying for the work done by Protiviti for Audit E $49,500.00Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
3495720 Audit Services $49,138.00Department of Human Services 2018-04-04 Protiviti Pty Ltd
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
3258902 Internal Audit $48,360.00Australian Taxation Office 2015-07-03 PROTIVITI PTY LTD
3481262-A1 Protiviti engagement for SAP reconciliations $48,250.00Department of Education and Training 2018-01-02 PROTIVITI PTY LTD
3314885 Audit Services $47,939.98Department of Human Services 2015-12-07 Protiviti Pty Ltd
45871 Work in Relation to the PLR and ELR Programs $47,149.30Department of Communications, Information Technology and the Arts 2007-11-02 Protiviti Pty Ltd
225194 Supplementary Audit and Business Continuity Panels $46,930.40Department of Immigration and Citizenship 2008-12-05 Protiviti Pty Ltd
261666 Provision of Review and Audit of a Program $46,722.50Department of the Environment, Water, Heritage and the Arts 2010-02-05 Protiviti Pty Ltd
522752 Audit Services $46,400.00Clean Energy Regulator 2012-05-10 Protiviti Pty Limited
331263-A1 Audit of Transaction Controls $46,365.00AusAid 2010-07-15 Protiviti Pty Ltd
3534118 Audit Services $46,320.01Department of Human Services 2018-08-20 Protiviti Pty Ltd
386408 Audit of Infrastructure Activities $46,104.30AusAid 2010-11-30 Protiviti Pty Ltd
683991 Audit of Industry Strategy Funds $45,760.00Defence Materiel Organisation 2012-06-18 PROTIVITI PTY LTD
1919841 Audit Services $45,554.25Department of Human Services 2013-09-23 Protiviti Pty Ltd
331262-A1 Audit of Disaster Recovery and Business Continuity Processes $45,485.00AusAid 2010-07-01 Protiviti Pty Ltd
339757 Internal Audit Services $45,000.00Department of the Environment Water Heritage and the Arts 2009-12-22 Protiviti Pty Ltd
3414981 Internal audit. $45,000.00Department of Agriculture and Water Resources 2017-04-10 Protivity Pty Ltd
410506 Administrative Audit of Colombo Post $44,935.00AusAid 2011-07-01 Protiviti Pty Limited
1919851 Audit Services $44,728.65Department of Human Services 2013-09-23 Protiviti Pty Ltd
374358 Audit Z design of IMA Control Framework $44,000.00Department of Immigration and Citizenship 2011-03-15 PROTIVITI PTY LIMITED
386315 Audit of AusAID's Humanitarian Response-Post Event Review $44,000.00AusAid 2011-02-01 Protiviti Pty Ltd
2974132 Audit Services $43,920.00Department of Human Services 2015-03-18 Protiviti Pty Ltd
79781 Provision of Contractor (labour hire) Services $43,837.20Medicare Australia 2008-04-11 PROTIVITI PTY LTD
3472105 Development of Assurance Toolkit $43,722.00Department of Employment 2017-11-22 PROTIVITI PTY LTD
660791 Review of operating models for selected Temp Visas $43,595.20Department of Immigration and Citizenship 2012-06-15 PROTIVITI PTY LIMITED
3366960 PROFESSIONAL FEES FOR MARKET ASSESSMENT OF COLLECT $43,450.00Australian Sports Anti-Doping Authority (ASADA) 2015-07-01 PROTIVITI PTY LIMITED
3366966 REVIEW AND ASSESS COLLECTION SERVICE DELIVERY SCOP $43,450.00Australian Sports Anti-Doping Authority (ASADA) 2015-05-29 Protiviti Pty Limited
668781-A1 Review of Deed Agreement Arrangements with WIA $42,985.34Australian Communications and Media Authority (ACMA) 2012-05-04 Protiviti Pty Ltd
459497 Data Matching Audit $42,475.00Department of Human Services 2011-10-28 Protiviti Pty Ltd
1111772 AusTender Data Analysis $41,633.21Department of Finance and Deregulation 2012-11-23 Protiviti Pty Ltd
469304 Asora Project $41,181.25Australian Securities and Investments Commission 2011-06-10 Protiviti Pty Ltd
438576 Administrative audit of the Jakarta Post $41,087.20AusAid 2011-06-08 Protiviti Pty Ltd
407661 Administration audit $41,087.00AusAid 2011-06-08 Protiviti Pty Ltd
15987 General Audit Services (GAPS ID: 1567554) $40,947.50Department of Employment and Workplace Relations 2006-01-17 PROTIVITI PTY LTD
2692291 Audit Services $40,550.00Department of Human Services 2014-11-13 Protiviti Pty Ltd
351393 Audit Services $40,500.00Centrelink 2010-11-19 Protiviti Pty Ltd
351428 Audit Services $40,500.00Centrelink 2010-11-24 Protiviti Pty Ltd Finance Department
3507540 audit engagement review support $40,319.95Australian Taxation Office 2018-05-14 PROTIVITI PTY LTD
345852 SAP Controls & Security Health Check $40,260.00Department of Broadband Communications and the Digital Economy 2010-11-08 Protiviti Pty Ltd
330313 Privacy Impact Assessment on the Movement Alert List $40,243.50Department of Immigration and Citizenship 2010-03-22 Protiviti
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
1623321 Mapping and Costing of Temporary Visa Processing Models $40,030.01Department of Immigration and Citizenship 2013-07-19 PROTIVITI PTY LIMITED
1076491-A1 Consultancy to assess the requirements for the development of a contract and grant management system for TUSMA. $40,000.00Telecommunications Universal Service Management Agency 2012-10-24 Protiviti
87483 Consultancy Cost - procured from the MUL Gateway 01/2006 $40,000.00Department of Finance 2008-05-19 PROTIVITI PTY LTD
398571-A1 Provision of Internal Audit services $40,000.00Department of Education Employment and Workplace Relations 2011-05-23 Protiviti Pty Limited
1739251 Evaluate processing models for Skilled Visas; Parent & Partner Visas and Temporary Visas $39,715.00Department of Immigration and Citizenship 2013-07-19 PROTIVITI PTY LIMITED
389369 Administration Audit of Suva Post $39,270.00AusAid 2011-05-30 Protiviti Pty Limited
433887-A1 Audit Service Business Rules and Business Process Models $39,083.00Department of Immigration and Citizenship 2011-09-14 PROTIVITI PTY LIMITED
3398995 Professional Advice on ICT Arrangements $38,834.60Department of Industry, Innovation and Science 2017-01-10 PROTIVITI PTY LTD
3235182 Audit Services $38,540.00Department of Human Services 2015-06-03 Protiviti Pty Ltd
576141 Conduct Performance Audit on Two Entities Contracted to Deliver National Relay Service $38,100.00Australian Communications and Media Authority (ACMA) 2012-05-22 Protiviti Pty Ltd
2951002 Assistance with the completion of the Internal Audit Work Programme 2014-2015 $37,460.00Department of Employment 2015-03-13 Protiviti Pty Ltd
3445356 Internal Audit $37,440.00Australian Taxation Office 2017-07-24 PROTIVITI PTY LTD
3385177 THE PROVISION OF SERVICES TO REFRESH APRA'S FRAUD AND CORRUPTION CONTROL PROGRAM $37,400.00Australian Prudential Regulation Authority (APRA) 2016-10-17 PROTIVITI PTY LIMITED
347117 SAP Assurance Software Tool $37,070.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-11-17 Protiviti
220873 Development of Procurement Documents $36,800.01Department of the Environment, Water, Heritage and the Arts 2008-06-13 Protiviti Pty Ltd
3503637 Audit services $36,750.00Department of Foreign Affairs and Trade 2018-05-08 Protiviti Pty Ltd
1806721 Audit Services $36,315.00Department of Human Services 2013-09-25 Protiviti Pty Ltd
3459048 Business Support Services $36,300.00Department of Human Services 2017-09-04 Protiviti Pty Ltd
282650 Administration Audit of Port Vila Post $35,926.00AusAid 2010-03-31 PROTIVITI PTY LTD
1572821 Corporate objectives or policy development $35,904.00Comsuper 2013-06-21 PROTIVITI PTY LTD
2133671 Contract for training services $35,674.00Australian National Audit Office (ANAO) 2014-04-01 Protiviti Pty Ltd
168398 SoDRemediation $35,257.00Department of Immigration and Citizenship 2008-05-01 Protiviti Pty Ltd
1806741 IT Audits $35,250.00Department of Human Services 2013-10-01 Protiviti Pty Ltd
1919801 Audit Services $35,250.00Department of Human Services 2014-02-01 Protiviti Pty Ltd
407790 Administration audit of Honiara Post $35,136.00AusAid 2011-03-07 Protiviti Pty Ltd
971471 To provide DMO with an internal Audit of Morris Walker (Event organisation company for DISC $35,000.00Defence Materiel Organisation 2012-10-04 PROTIVITI PTY LTD
3471340 Internal Audit services $34,730.00Department of Employment 2017-11-27 PROTIVITI PTY LTD
3539992 Independent Review $34,725.00Department of Health 2018-09-12 PROTIVITI PTY LIMITED
3539715 Audit Services $34,170.00Department of Jobs and Small Business 2018-08-30 PROTIVITI PTY LTD
3204472 Provision of Professional Advice on ICT strategy $34,100.00Department of Industry and Science 2015-06-16 PROTIVITI PTY LTD
179918 Conduct of a Business Impact Assessment $33,955.00Civil Aviation Safety Authority 2009-03-27 Protiviti Pty Ltd
1861641 Audit Services $33,705.00Department of Human Services 2013-11-11 Protiviti Pty Ltd
331264-A1 Internal Audit $33,558.80AusAid 2010-06-25 Protiviti Pty Ltd
3460503 Review of risk assessment with analysis and recommendations on management. $33,495.00Australian Electoral Commission 2017-10-30 Protiviti Pty Ltd
278624 Development of an automated FMAR10 tool $33,062.34Defence Materiel Organisation 2008-09-09 PROTIVITI PTY LTD
352148 SAP Assure Software Support and Maintenance $33,000.00Australian National Audit Office (ANAO) 2010-12-01 Protiviti Pty Ltd
339431 Audit R: IMA - Examination of independent merits $33,000.00Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
114100 Conduct audit investigations to provide further information to Management $33,000.00Department of the Environment Water Heritage and the Arts 2008-05-14 Protiviti Pty Ltd
193107 Public Affairs Functional Review $32,500.01Attorney-General's Department 2009-05-22 Protiviti Pty Ltd
52931 Environmental Compliance Audit $32,340.00Department of the Environment and Water Resources 2007-07-23 Protiviti Pty Ltd
2362552 DBCDE Governance Services panelCMVS Programme Assurance $32,200.00Department of Veterans' Affairs 2011-11-15 PROTIVITI PTY LTD
1919861 Audit Services $32,120.61Department of Human Services 2013-09-23 Protiviti Pty Ltd
872261 Review of business activities $31,763.00Australian Pesticides and Veterinary Medicines Authority 2011-06-01 Protiviti Pty Limited
1919821 Audit Services $31,575.01Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919811 Audit Services $31,575.01Department of Human Services 2013-09-23 Protiviti Pty Ltd
168399 SAP SoD Matrix $31,520.00Department of Immigration and Citizenship 2008-05-01 Protiviti Pty Ltd
3486319 Probity services $31,350.00Department of Health 2018-02-19 PROTIVITI PTY LIMITED
408174-A1 Audit of Vehicles at PNG Post $31,022.75AusAid 2011-01-15 Protiviti Pty Ltd
389367 Administration Review of Tarawa Post $31,022.00AusAid 2011-04-30 Protiviti Pty Limited
3257132-A1 Short Term APS6 Contractor $31,001.30Department of Immigration and Border Protection 2015-07-02 PROTIVITI PTY LIMITED
409242 Governance Review 2011 $30,624.00AusAid 2011-01-15 Protiviti PTY LTD
3382391 Labour hire $30,525.00Department of Health 2016-10-17 PROTIVITI PTY LIMITED
1054271 Audit of Industry Strategy Funds $30,250.00Defence Materiel Organisation 2012-09-17 PROTIVITI PTY LTD
386399 Review of the Management of ICT Consulting Engagements $30,151.00AusAid 2011-03-07 Protiviti Pty Ltd
389441 Internal audit $30,000.00AusAid 2011-05-15 Protiviti Pty Ltd
1357991 Provison of Financial services $30,000.00Department of Health and Ageing 2013-04-04 PROTIVITI PTY LIMITED
3390774 Compliance Services $29,975.00Department of Social Services 2016-11-30 Protiviti Pty Ltd
200682 Review of Data-Matching Activities $29,900.00Centrelink 2009-06-18 Protiviti Pty Ltd
3482608 Assurance Services $29,900.00Department of Human Services 2018-01-09 Protiviti Pty Ltd
337069-A2 Review of Management of Contracts with non-accredited NGOs $29,370.00AusAid 2010-09-20 Protiviti Pty Ltd
3296489 Audit Services $29,010.00Department of Human Services 2015-09-14 Protiviti Pty Ltd
25257 Consultancy Cost - procured from the MUL Gateway 01/2006 $28,750.00Department of Finance and Administration 2007-09-03 PROTIVITI PTY LTD
407782 audit of compliance with protective security framework requirements $28,721.00AusAid 2010-10-25 Protiviti Pty Ltd
353330 Audit of Protective Security Policy Framework $28,666.00AusAid 2010-10-15 PROTIVITI PTY LTD
15996 Consultancy Cost - procured from the MUL Gateway 01/2006 (GAPS ID: 1684415) $28,500.00Department of Finance and Administration 2007-06-20 PROTIVITI PTY LTD
407750 Review of AusAID's Progress Towards Implementing the Recommendations of the 2008 Gershon Review $28,424.00AusAid 2010-11-30 Protiviti Pty Limited
508541 Provision of Management Advisory Services $27,900.00Department of Foreign Affairs and Trade 2012-03-28 PROTIVITI PTY LIMITED
1919921 Audit Services $27,825.00Department of Human Services 2013-09-23 Protiviti Pty Ltd
2677672 Provision of SAP Assure services $27,500.00Australian National Audit Office (ANAO) 2014-12-01 Protiviti Pty Ltd
1314621 Extension of Licensing Agreement $27,500.00Australian National Audit Office (ANAO) 2012-12-01 Protiviti Pty Ltd
1905041 Provision of Software Licence Maintenance Renewal $27,500.00Australian National Audit Office (ANAO) 2013-12-01 Protiviti Pty Ltd
458410 DMO INTERNAL AUDIT SERVICES $27,500.00Defence Materiel Organisation 2012-01-10 PROTIVITI PTY LTD
3307591 SAP Assure licencing for period 1 Dec 15 - 30 Nov 16 $27,500.00Australian National Audit Office (ANAO) 2015-12-01 Protiviti Pty Ltd
178199 Assure Software Maintenance and Support $27,500.00Australian National Audit Office (ANAO) 2008-11-01 Protiviti Pty Ltd
3425108 Internal audit Record/Monitor Artbank $27,234.00Department of Communications and the Arts 2017-05-17 Protiviti Pty Ltd
86904 REVIEW OF FMA IMPLEMENTATION $27,075.00Australian Prudential Regulation Authority (APRA) 2008-01-18 PROTIVITI PTY LIMITED
3447001 Assurance Services $26,895.00Department of Human Services 2017-07-14 Protiviti Pty Ltd
3425107 Internal Audit Purchases and Acc Payable $26,870.00Department of Communications and the Arts 2017-05-12 Protiviti Pty Ltd
136770 Protiviti $26,584.21Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
344349 Internal Audit of NGO/Contractor $26,445.50AusAid 2010-09-13 PROTIVITI PTY LTD
489661 Developmetn of Audit Plan for the Data Information Review $26,305.40Department of Defence 2012-04-23 PROTIVITI PTY LTD
3278790 Provision of Project Support, Quality Assurance, and Probity Services $26,242.50Department of Health 2015-06-11 PROTIVITI PTY LIMITED
1326391 Audit and assurance services $26,160.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-04-17 Protiviti Pty Ltd
1939392 Data Analysis Services 2012/13 AusTender Data Set $25,532.00Department of Finance 2013-11-26 Protiviti Pty Ltd
3398320 Expand and update the costing model for Pharmaceutical Benefits Scheme activities $25,096.01Department of Health 2016-12-16 PROTIVITI PTY LIMITED
273517 Audit of Leave Audit $25,000.00Department of Climate Change 2009-08-17 Protiviti Pty Limited
335209-A2 Risk Management Framework $25,000.00Australian Communications and Media Authority (ACMA) 2010-09-13 Protiviti Pty Ltd
345916 Problem Gambling Research project selection process probity $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-11-18 Protiviti
90659 For the provision of risk management workshops $25,000.00Comsuper 2008-05-19 Protiviti Independent Risk Consulting
287174 Professional services for Transistion review $24,836.52Office of the Renewable Energy Regulator 2009-05-28 Protiviti
453136 specialist services to conduct Gateway Reviews $24,600.00Department of Finance and Deregulation 2011-11-24 Protiviti Pty Ltd
3464506 Corporate objectives services $24,420.00Department of Social Services 2017-11-01 Protiviti Pty Ltd
3342545 Nominations process analysis $24,299.00Australian Electoral Commission 2016-05-20 Protiviti Pty Ltd
3279399 Specialist Services to conduct an Assurance Review $24,250.00Department of Finance 2015-07-21 Protiviti Pty Ltd
467475 Corporate Services - Audit of Post activities $24,101.00AusAid 2011-02-01 PROTIVITI PTY LTD
3241922 DNCR Audit Review of Subscriptions and Payments $24,032.50Australian Communications and Media Authority (ACMA) 2015-07-01 Protiviti Pty Ltd
2829392 Specialist Services to conduct an Assurance Review $24,000.00Department of Finance 2015-01-29 Protiviti Pty Ltd
364326 Engage Gateway Reviewer Central Budget Managment System Project Gate 3 $24,000.00Department of Finance and Deregulation 2011-02-01 Protiviti Pty Ltd
3386025 Specialist Services to conduct an Assurance Review $23,940.00Department of Finance 2016-11-02 Protiviti Pty Ltd
3378790 Specialist Services to conduct an Assurance Review $23,940.00Department of Finance 2016-09-15 Protiviti Pty Ltd
384423 Engage Gateway Reviewers for the Department of Finance and Deregulation Moorebank Project Gate Ob $23,850.00Department of Finance and Deregulation 2011-04-05 Protiviti Pty Ltd
1784381 Specialist Services to conduct a Gateway Review $23,800.00Department of Finance and Deregulation 2013-09-16 Protiviti Pty Ltd
3460348 Specialist Services to conduct an Assurance Review $23,750.00Department of Finance 2017-09-26 Protiviti Pty Ltd
346408 Specialist Services to Conduct Gateway Reviews $23,750.00Department of Finance and Deregulation 2010-10-15 Protiviti Pty Ltd
461937 Specialist services to conduct gateway reviews $23,750.00Department of Finance and Deregulation 2012-01-31 Protiviti Pty Ltd
3465101 Specialist Services to conduct an Assurance Review $23,750.00Department of Finance 2017-10-26 Protiviti Pty Ltd
2148811 Specialist Services to conduct a Gateway Review $23,700.00Department of Finance 2014-04-01 Protiviti Pty Ltd
346426 Specialist Services to Conduct Gateway Reviews $23,700.00Department of Finance and Deregulation 2010-10-19 Protiviti Pty Ltd
2005812-A1

Specialist Services to conduct a Gateway Review

$23,600.01Department of Finance 2014-01-06 Protiviti Pty Ltd
409073 Audit of AidWorks Adequacy of Reporting $23,270.50AusAid 2011-03-21 Protiviti Pty Ltd
3504528 Contractor services $23,100.00Department of Finance 2018-04-11 Protiviti Pty Ltd
3361865 Specialist Services to conduct an Assurance Review $23,100.00Department of Finance 2016-07-12 Protiviti Pty Ltd
245625 Department Finance & Deregualtions Gate 1 Review of CBMS Project $23,000.00Department of Finance and Deregulation 2009-12-01 PROTIVITI PTY LTD
142797 DHS Review $23,000.00Department of Finance and Deregulation 2008-10-29 PROTIVITI PTY LTD
247521 Customs Gate 0 Review of EPAC Project $23,000.00Department of Finance and Deregulation 2009-12-04 PROTIVITI PTY LTD
2974122 Audit Services $23,000.00Department of Human Services 2015-03-20 Protiviti Pty Ltd
117706 Consultancy Cost - procured from the MUL Gateway 01/2006 $23,000.00Department of Finance 2008-09-03 PROTIVITI PTY LTD
211393 Gate 3&4 Process Stream Review $23,000.00Department of Finance and Deregulation 2009-01-13 PROTIVITI PTY LTD
266619 Gate 4 - Readiness for Service Review $23,000.00Department of Finance and Deregulation 2010-03-12 Protiviti Pty Ltd
211385 Gate 3b Investment Decision Review $23,000.00Department of Finance and Deregulation 2009-01-08 PROTIVITI PTY LTD
3302880 Gathering business requirements for Museum systems $22,082.00Old Parliament House 2015-10-30 Protivity Pty Ltd
918911 independent assessment of HSS programme $22,079.20Department of Immigration and Citizenship 2012-09-17 PROTIVITI PTY LIMITED
171030 Review of businee manager fuctions $22,000.00Attorney-General's Department 2009-03-06 Protiviti Pty Ltd
172656 Probity Services $22,000.00Australian Electoral Commission 2009-02-27 Protiviti
475447 SAP Assure maintenance extension 2010-12 $22,000.00Department of Infrastructure Transport Regional Development and Local Government 2010-05-01 PROTIVITI PTY LTD
65722 Protiviti SAP Assure maintenance fee $22,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-01-31 PROTIVITI PTY LTD
1919901 Audit Services $21,975.00Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919911 Audit Services $21,975.00Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919931 Audit Services $21,975.00Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919941 Audit Services $21,975.00Department of Human Services 2013-09-23 Protiviti Pty Ltd
344825 Audit of Tertiary Institution $21,802.00AusAid 2010-11-01 PROTIVITI PTY LTD
126129 Risk Management and Audit Services. $21,791.00Australian Securities and Investments Commission 2008-06-01 Protivity Pty Ltd
95219 Consultancy Cost - procured from the MUL Gateway 01/2006 $21,750.00Department of Finance 2008-06-18 PROTIVITI PTY LTD
85080 Consultancy Cost - procured from the MUL Gateway 01/2006 $21,500.00Department of Finance 2008-05-08 PROTIVITI PTY LTD
71847 Consultancy Cost - procured from the MUL Gateway 01/2006 $21,500.00Department of Finance 2008-03-31 PROTIVITI PTY LTD
52785-A1 Audit Services Relating to Community Water Grants $21,255.10Department of the Environment and Water Resources 2007-12-03 Protiviti Pty Ltd
509682 MIR5 Review of security risk assessments $21,092.50Department of Immigration and Citizenship 2012-04-19 PROTIVITI PTY LIMITED
409483 Internal Audit of Monash University $21,029.00AusAid 2011-06-24 Protiviti Pty Limited
256963 Audit Manager for the Performance Audit: Organisations' $21,000.00Australian National Audit Office (ANAO) 2009-11-13 Protiviti Pty Ltd
336780-A1 Internal Audit of Contractor $20,905.50AusAid 2010-09-13 Protiviti Pty Ltd
779031 Assessment of Financial viability of Prescription Exchange Service Operators $20,900.00Department of Health and Ageing 2012-06-08 PROTIVITI PTY LIMITED
975891 Audit 4 Communicable Diseases in IMAs $20,900.00Department of Immigration and Citizenship 2012-09-04 PROTIVITI PTY LIMITED
1583761 Specialist Services to conduct Gateway Review $20,500.00Department of Finance and Deregulation 2013-07-04 Protiviti Pty Ltd
16003 General Audit Services (GAPS ID: 1669261) $20,075.00Department of Employment and Workplace Relations 2007-05-03 PROTIVITI PTY LTD
48125 STO funding model evaluation $20,000.00Department of Immigration and Border Protection 2006-02-20 Protiviti Pty Limited
168400 SAP Assure Integrity testing and licence fee $20,000.00Department of Immigration and Citizenship 2007-06-01 Protiviti Pty Ltd
3510855 Internal audits $19,975.00Department of Foreign Affairs and Trade 2017-09-25 Protiviti Pty Ltd
3437277 Provision of Professional Advice $19,838.50Department of Industry, Innovation and Science 2017-07-03 PROTIVITI PTY LTD
204959 Probity advice relating to the procurement of logistical support for the Regional Assistance Mission to the Solomon Islands (RAMSI) $19,800.00Australian Federal Police 2008-12-01 Protiviti Pty Limited
467077 AusTender data analysis $19,425.00Department of Finance and Deregulation 2011-12-01 Protiviti Pty Ltd
404425 Data mining and analysis services of AusTender data $19,425.00Department of Finance and Deregulation 2011-05-30 Protiviti Pty Ltd
179571 Australian Broadband Guarantee Provider Management Compliance Framework $19,415.00Department of Broadband, Communications and the Digital Economy 2008-08-18 Protiviti Pty Ltd
960221 Engagement of temporary staff to assist with the completion of the Internal Audit Work Program $18,920.00Department of Education Employment and Workplace Relations 2012-09-14 PROTIVITI PTY LTD
3423525 Process maps and internal change management $18,792.00Department of Employment 2017-05-16 PROTIVITI PTY LTD
3330992 Provision of SAP Training $18,612.50Australian National Audit Office (ANAO) 2016-04-01 Protiviti Pty Ltd
314175 Internal Audit Service $18,478.90Department of the Environment Water Heritage and the Arts 2010-03-01 Protiviti Pty Ltd
411278 PROVISION OF INTERNAL AUDIT SERVICES $18,345.45Defence Materiel Organisation 2011-01-13 PROTIVITI PTY LTD
2082661

Audit Services

$17,637.50Department of Human Services 2014-02-10 Protiviti Pty Ltd
1314791 SAP Assure Workshop and Training $17,325.00Australian National Audit Office (ANAO) 2013-05-28 Protiviti Pty Ltd
2479261 SAP Assure Workshop and Training $17,325.00Australian National Audit Office (ANAO) 2013-05-28 Protiviti Pty Ltd
2664122 Consulting $17,188.60Office of the Fair Work Ombudsman 2014-10-14 PROTIVITI
47374 Protiviti $16,920.31Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
253855 AusAID Review of Regional Disaster Responses October 2009 $16,500.00AusAid 2009-11-08 PROTIVITI PTY LTD
353332 Audit of AusTraining $16,383.00AusAid 2010-10-25 PROTIVITI PTY LTD
353329 Audit of leave liabilities $15,961.00AusAid 2010-10-19 PROTIVITI PTY LTD
407786 audit of AusAID leave liabilities $15,925.00AusAid 2010-10-19 Protiviti Pty Ltd
484175 Review of the National Industrial Chemical Notification & Assessment Scheme $15,875.00Department of Health and Ageing 2011-11-21 PROTIVITI PTY LIMITED
336803-A1 Internal Audit of Contractor $15,773.35AusAid 2010-09-28 Protiviti Pty Ltd
2008602 Provision of Project Support, Quality Assurance and Probity Services $15,400.00Department of Health 2013-12-23 PROTIVITI PTY LIMITED
233076 General Accounting and General Internal Audit Services $15,200.00Department of Education, Employment and Workplace Relations 2009-08-21 PROTIVITY PTY LTD
3407668 Contractors $15,125.00Department of Social Services 2017-03-08 Protiviti Pty Ltd
2785982 Assistance with the completion of the Internal Audit Work Programme 2014-2015 $15,040.00Department of Employment 2014-12-24 Protiviti Pty Ltd
2492952 Audit Services $15,000.00Department of Human Services 2014-07-16 Protiviti Pty Ltd
2729841 Project Review $15,000.00Department of Infrastructure and Regional Development 2014-11-26 PROTIVITI PTY LTD
1870281 Project Review of Regulartory Management Systems October 2013 $15,000.00Department of Infrastructure and Transport 2013-10-28 PROTIVITI PTY LTD
56616 Protiviti $14,976.04Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
3418699 Development of Capital Management Plan $14,520.00Australian Sports Anti-Doping Authority (ASADA) 2017-04-21 Protiviti Pty Ltd
47362 Protiviti $14,300.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
110336 Protiviti $14,300.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
110310 Internal Audit PRMS PIR Review $14,274.47Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-15 Protiviti Pty Ltd
256509 Risk Assessment Workshop $14,135.00Department of Climate Change 2009-07-31 Protiviti Pty Limited
448028 Engage a Probity Auditor to the NHR EDW Program $14,112.00Department of Health and Ageing 2011-11-07 PROTIVITI PTY LIMITED
93589 Data and Records Mgt Internal Audit Review $14,056.93Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-22 Protiviti Pty Ltd
2086271 Mapping and costing of temporary visa processing models $13,920.01Department of Immigration and Border Protection 2014-02-27 PROTIVITI PTY LIMITED
48086-A1 Provision of advice on development & analysis of survey for Australian Government Agencies Management of their Websites $13,710.00Australian National Audit Office (ANAO) 2007-09-10 Protiviti Pty Ltd
426048-A1 Review of ORER's Superannuation Contributions $13,484.90Office of the Renewable Energy Regulator 2011-08-30 Protiviti
3241642 Fraud Control Plan Review $13,200.00Australian Communications and Media Authority (ACMA) 2015-05-27 Protiviti Pty Ltd
246060 Provision of probity advice relating to a tender evaluation $13,200.00Australian Federal Police 2009-04-23 Protiviti Pty Limited
339256 Provision of probity and tender process advice $12,925.00Australian Federal Police 2010-02-23 Protiviti Pty Limited
237928 Probity advice relating to the Request For Tender for construction delivery. $12,705.00Australian Federal Police 2009-10-14 Protiviti Pty Ltd
261918 Provision of probity advice for the EBB workstation procurement $12,705.00Australian Federal Police 2009-06-19 PROTIVITI PTY LIMITED
254613 ASORA PHASE II ADDITIONAL $12,640.00Australian Securities and Investments Commission 2010-01-04 Protiviti Pty Ltd
319040 Additional fees for the final completion of ASORA Phase II project. $12,640.00Australian Securities and Investments Commission 2009-01-05 Protiviti Pty Limited
407778 spot check audit of small contractors $12,573.00AusAid 2011-03-08 Protiviti Pty Ltd
438532 Audit of small business compliance with invoicing policy $12,573.00AusAid 2011-03-07 Protiviti Pty Ltd
3450949 Audit Services $12,225.00Department of the Treasury 2017-08-04 Protiviti Pty Ltd
374353 Paying for the work done by Protiviti for Audit E $12,100.00Department of Immigration and Citizenship 2011-03-18 PROTIVITI PTY LIMITED
1908721 External probity advice for Pharmaceutical Benefits Scheme publishing services tender $12,000.00Department of Health and Ageing 2013-11-18 PROTIVITI PTY LIMITED
110332 Asset Management Internal Audit Review $11,961.21Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-24 Protiviti Pty Ltd
3307589 Provision of Management Systems $11,880.00Australian National Audit Office (ANAO) 2015-11-11 Protiviti Pty Ltd
443944 Probity Services $11,858.00Australian Electoral Commission 2011-04-18 Protiviti Pty Ltd
265208 Risk management services $11,755.00Australian Securities and Investments Commission 2009-06-09 Protiviti Pty Ltd
245686 Traralgon Data Centre risk assessment - ISP 2007 12560 $11,755.00Australian Securities and Investments Commission 2009-04-09 Protiviti PTY LTD
252710 Supplementary Panel for Audit and Business Continuity $11,625.00Department of Immigration and Citizenship 2009-11-16 Protiviti
2046341 Provision of Project Support, Quality Assurance and Probity Services $11,550.00Department of Health 2013-12-23 PROTIVITI PTY LIMITED
3146312 Accounting services $11,550.00Old Parliament House 2015-06-01 Protivity Pty Ltd
525272 Additional expense Audit 7 Pt 2 CR4 $11,520.42Department of Immigration and Citizenship 2011-09-26 PROTIVITI PTY LIMITED
400418-A1 Audit 21: Global Visa Management (likned to CN339428) $11,110.00Department of Immigration and Citizenship 2010-11-01 PROTIVITI PTY LIMITED
1977401 Audit Services $11,000.00Department of Human Services 2013-12-16 Protiviti Pty Ltd
3419177 Audit Services $10,900.00Department of Human Services 2017-03-21 Protiviti Pty Ltd
136767 Protiviti $10,802.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
87419 Development of 2008/09 Internal Audit Plan. $10,802.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-22 Protiviti
219938 Protiviti $10,802.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
47350 Protiviti $10,793.75Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
67795 Services for Nov 07 Audit Committee Mtg $10,626.42Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-01-17 Protiviti Pty Ltd
3437582-A1 Segregation of Duties Review $10,560.00Australian Sports Anti-Doping Authority (ASADA) 2017-06-27 Protiviti Pty Ltd
272250 Data and Records Mgt Internal Audit Review $10,345.43Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-22 Protiviti Pty Ltd
47384 Protiviti $10,304.91Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
235111 Auditing Services-ITS 2009 23438 $10,285.00Australian Securities and Investments Commission 2009-09-14 Protiviti PTY LTD
38870 PROFESSIONAL SERVICES $10,150.93Department of Defence 2007-05-01 PROTIVITI PTY LTD
168396 SAP Assure Integrity Testing and Licence Fee $10,000.00Department of Immigration and Citizenship 2008-04-01 Protiviti Pty Ltd
168397 SAP Assure Integrity testing and licence fee $10,000.00Department of Immigration and Citizenship 2008-07-01 Protiviti Pty Ltd