Centrelink

ABN: 29468422437
Similar to: Centrelink (ABN: 71576617355), Department of Human Services trading as Centrelink (ABN: 90794605008),
Also known as ...

Ardyaloon Incorporated, BUCKETTS WAY NEIGHBOURHOOD, CENTRELINK, CENTRELINK AGENCY SERVICES, Centrelink (Business TV), Centrelink Canberra, CENTRELINK (COMMONWEALTH SERVICES DELIVERY AGENCY), CENTRELINK - CPM, Centrelink - (Departmental), Centrelink - Departmental, CENTRELINK FM&S SHARED SERVICES, CENTRELINK FMS SHARED SERVICES, CENTRELINK-FM&S SHARED SERVICES, Centrelink - FST Shared Services, CENTRELINK FST SHARED SERVICES, CENTRELINK FST SHARED SERVICES - NS, CENTRELINK FST SHARED SERVICES - NSO, CENTRELINK-FST SHARED SERVICES-NSO, Centrelink/Human services Portfolio - Communication Division, Centrelink - PAFO, Challacombe, Gail Susan, COMMONWEALTH SERVICE, COMMONWEALTH SERVICE DELIVERY AGENC, COMMONWEALTH SERVICE DELIVERY AGENCY, Commonwealth Service Delivery Agency aka Centrelink, Commonwealth Service Delivery Agency - Centrelink, Commonwealth Service Delivery Agency T/A Centrelink, Cosmo Newberry Aboriginal Corporation, Cutting Edge Youth Services - Unitingcare, Department of Human Services trading as Centrelink, District Council of Yorke Peninsula, Facilitation of Family Payment EPS forums by Centrelink, Greater Hume Shire council, Griffiths Skills Training Centre Inc., LAKE TYERS HEALTH AND CHILDREN SERVICES ASSOCIATIO, Latin Interiors Pty Ltd, Lombadinda Aboriginal Corporation, Mantamaru Community, Mapoon Aboriginal Council, Moungibi Housing Co-operative Society Limited, Mutitjulu Community Aboriginal Corporation, Nyapari, Oombulgurri Association Inc, Qantas Airways Pty Ltd, Relevance, Resolution Consulting Services Pty Ltd, SAP AUSTRALIA PTY LTD, Shire of Strathbogie, UPPER HUNTER SHIRE COUNCIL, Wirrimanua Aboriginal Corporation, XX CENTRELINK, Yantjarrwu Outstation Resource Centre Aboriginal Corporation


180 contracts, total value $1,585,910,841.68
Consultancies: 2 contracts, 1.11%
Confidentialities: 15 contracts, 8.33%( 7 on the contract, 8 on the outputs)
Procurement methods: Open 34 contracts, 18.89%, Prequalified 15 contracts, 8.33%, limited 131 contracts, 72.78%,

Categories

Category Contracts Count Total Contract Value
Management and Business Professionals and Administrative Services 25 $395,930,639.80
Business administration services 16 $612,456,564.50
Education and Training Services 10 $295,293.27
Computer services 9 $6,713,222.07
Paper products 8 $226,055.42
Community and social services 7 $1,733,425.95
Accounting services 7 $6,024,737.06
Printing 7 $270,680.84
Human resources services 6 $9,254,929.75
Computer Equipment and Accessories 5 $97,521,561.00

Agencies

Agency Contracts Count Total Contract Value
Department of Education, Employment and Workplace Relations 3 $939,024,500.01
Department of Education, Science and Training 1 $373,872,000.00
Department of Veterans' Affairs 7 $99,119,361.00
Department of Foreign Affairs and Trade 4 $70,998,699.31
Department of Families, Community Services & Indigenous Affairs 3 $15,815,146.31
Department of Health 3 $12,527,562.00
Department of Health and Ageing 5 $12,209,970.00
Australian Electoral Commission 9 $10,300,992.93
Department of Human Services 15 $10,077,016.04
Department of Agriculture, Fisheries and Forestry 1 $8,841,800.00
Medicare Australia 24 $6,431,746.66
Department of Families, Housing, Community Services and Indigenous Affairs 25 $4,003,879.66
Department of Climate Change and Energy Efficiency 1 $4,000,000.00
Department of Industry, Tourism and Resources 1 $3,478,000.00
Department of Communications, Information Technology and the Arts 1 $3,086,211.00
Department of Finance 4 $2,307,556.54
Attorney-General's Department 16 $2,282,848.48
Department of Infrastructure, Transport, Regional Development and Local Government 5 $2,102,238.51
Department of Infrastructure Transport Regional Development and Local Government 1 $1,232,000.00
Department of Human Services Retired 6 $823,957.78
Department of Finance and Deregulation 4 $807,795.93
Department of Education Employment and Workplace Relations 2 $605,000.00
Centrelink 9 $447,799.83
Australian Taxation Office 2 $342,456.70
Department of Infrastructure and Transport 1 $220,000.00
Department of the Prime Minister and Cabinet - APEC 1 $200,000.00
Child Support Agency 4 $175,183.10
Department of Immigration and Citizenship 1 $108,466.30
Department of Defence 2 $61,162.61
Department of Finance and Administration 3 $54,000.00
Australian Communications and Media Authority (ACMA) 1 $46,667.00
Department of the Treasury 1 $44,000.00
Australian Public Service Commission 2 $41,580.00
Department of Employment and Workplace Relations 2 $38,682.59
Department of the Prime Minister and Cabinet 1 $30,000.00
Australian Organ and Tissue Donation and Transplantation Authority 1 $30,000.00
Department of Climate Change 1 $30,000.00
CRS Australia 1 $27,878.80
Australian Bureau of Statistics 2 $20,000.00
Office of the Australian Building and Construction Commissioner (ABCC) 1 $13,682.59
Department of the Environment, Water, Heritage and the Arts 1 $11,000.00
Department of Industry, Innovation, Science, Research and Tertiary Education 1 $10,000.00
Australian Competition and Consumer Commission 1 $10,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
198960 Centrelink Payments for Service $605,669,174.00Department of Education, Employment and Workplace Relations 2008-07-08 CENTRELINK - CPM
15469 DEST - Centrelink Business Partnership Agreement 2 (GAPS ID: 1580010) $373,872,000.00Department of Education, Science and Training 2005-09-15 CENTRELINK
269514 DEEWR-Centrelink Interim Business Partnership Agreement 2008-09 $322,952,909.35Department of Education, Employment and Workplace Relations 2009-02-16 CENTRELINK
360269-A1 Memorandum of Understanding for provision of ICT Infrastructure services. $82,106,854.00Department of Veterans' Affairs 2010-11-03 CENTRELINK FMS SHARED SERVICES
353986-A1 Provision of Call Centre Services $49,315,000.00Department of Foreign Affairs and Trade 2010-07-16 COMMONWEALTH SERVICE DELIVERY AGENCY
79267-A2 Australian Passport Information Service $21,540,949.31Department of Foreign Affairs and Trade 2006-10-01 COMMONWEALTH SERVICE DELIVERY AGENCY
34381 Centro Plaza Expences Contact: David Cowley $15,719,629.72Department of Families, Community Services & Indigenous Affairs 2007-06-18 Centrelink - Departmental
3419871 Memorandum of Understanding for provision of ICT Infrastructure services. $14,942,737.00Department of Veterans' Affairs 2017-01-01 CENTRELINK FMS SHARED SERVICES
117773 PBS Concessional Entitlement Validation $10,804,000.00Department of Health and Ageing 2008-07-01 CENTRELINK
220647 DEST - Centrelink Business Partnership Agreement 2005-2008 $10,402,416.66Department of Education, Employment and Workplace Relations 2008-07-11 CENTRELINK
260324 To deliver services such as Drought and Exceptional Circumstance, FarmHelp and Transitional Income Support on behalf of the Department of Agriculture, Fisheries and Forestry. $8,841,800.00Department of Agriculture, Fisheries and Forestry 2009-04-01 Commonwealth Service Delivery Agency
41312 Payments to Centrelink for Income testing and Asset tesing services $8,700,000.00Department of Health 2007-07-01 CENTRELINK
359175 Provision of call centre for FE2010 $5,737,430.60Australian Electoral Commission 2010-07-01 Centrelink
24938-A1 e-PSCD Software licences and Annual maintenance. (GAPS ID: 1376947) $5,259,546.86Department of Human Services 2004-07-05 SAP AUSTRALIA PTY LTD
408364 OIO Infrustructure $4,285,641.80Medicare Australia 2011-03-28 CENTRELINK-FM&S SHARED SERVICES
64562

Election Call Centre Services

see also Contract ID 1638424

$4,247,443.20Australian Electoral Commission 2007-07-29 Centrelink
364302 Provision of Emergency Call Centre Services $4,000,000.00Department of Climate Change and Energy Efficiency 2010-02-21 Commonwealth Service Delivery Agency aka Centrelink
36703 LPG vehicle purchase and conversion rebate $3,478,000.00Department of Industry, Tourism and Resources 2007-07-18 CENTRELINK
37018 PAFO: Provision of Contact Centre services $3,086,211.00Department of Communications, Information Technology and the Arts 2007-09-19 Centrelink - PAFO
40932 Improved entitlement validation of concession cards $2,706,562.00Department of Health 2007-07-01 CENTRELINK
282501 Family Relationships Advice Line Service $2,430,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-31 CENTRELINK FST SHARED SERVICES
95195 IT System Development Services $2,203,257.00Department of Finance 2008-06-25 CENTRELINK
203377 Provision of Veterans' Information Service (VIS), Community Support Services (CSS) and Veterans' Agent Services (VAS). $1,554,200.00Department of Veterans' Affairs 2009-04-16 Centrelink Canberra
205724 Co-Location of Office Space $1,235,375.90Department of Human Services 2009-06-26 CENTRELINK
85103 Tas Freight Reforms: improved IT & administration of the Tasmanian Freight Subsidy Schemes. $1,232,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-16 Centrelink
405463 Lease Fees $1,218,878.10Department of Human Services 2011-06-07 CENTRELINK
302933 Lease Fees $1,199,988.58Department of Human Services 2010-06-10 CENTRELINK
408362 Processign Costs for Green Rewards Program Jun10-Fe11 $1,155,000.00Medicare Australia 2011-03-29 CENTRELINK-FM&S SHARED SERVICES
85803 Payments to Centrelink for Income testing and Asset testing services $1,121,000.00Department of Health 2007-07-01 CENTRELINK
233527 Service Agreement 2008-2009 $996,976.20Department of Infrastructure, Transport, Regional Development and Local Government 2008-07-01 Centrelink
410125 Operate Doc Verification Servcie on behalf $743,600.00Attorney-General's Department 2011-06-17 Centrelink
53937 DVS Project $716,527.90Attorney-General's Department 2007-08-20 Centrelink
221853 IT System Development Services $715,795.94Department of Finance and Deregulation 2009-08-06 CENTRELINK
98849 Schedule 3 Fairer Medicare FTB Customer Validation $637,394.00Department of Health and Ageing 2007-07-01 CENTRELINK
184438 Schedule4: Fairer Medicare FTB Customer Validation involves sending FTBA frm Centrelink to Medicare $633,576.00Department of Health and Ageing 2008-07-01 CENTRELINK
248348 MOU WITH CENTRELINK $611,298.52Department of Infrastructure, Transport, Regional Development and Local Government 2009-12-01 COMMONWEALTH SERVICE DELIVERY AGENC
376523 Early School Leavers Program education and training services $550,000.00Department of Education Employment and Workplace Relations 2010-07-01 Commonwealth Service Delivery Agency
87791 Reimbursement to Centrelink for Interpreters- NTER $450,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 Centrelink - Departmental
11363 VAN Agency Arrangements (GAPS ID: 1689363) $430,000.00Department of Veterans' Affairs 2006-07-01 CENTRELINK AGENCY SERVICES
368496 Australia Payroll Transit $405,303.49Medicare Australia 2011-01-14 CENTRELINK-FM&S SHARED SERVICES
233526 Tas freight - improved IT system $328,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-25 Centrelink
320156 Provision of Shared Services 06.142-8 $304,325.20Australian Taxation Office 2009-07-01 Commonwealth Service Delivery Agency - Centrelink
265211 business administration $303,823.56Department of Human Services 2010-02-16 CENTRELINK
6698 Services relating to Programme and Project Coaching Services. (GAPS ID: 1692076) $289,088.80Department of Human Services Retired 2007-07-02 CENTRELINK
379684 DVS on behalf of AGD $237,044.01Attorney-General's Department 2011-03-25 Centrelink
118131 Records Management Services $234,000.00Department of Human Services Retired 2008-08-29 CENTRELINK
199711 NTER Interpreter Fees $229,661.22Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-27 Centrelink - Departmental
350122-A1 2010-11 Budget Measure $229,185.00Department of Human Services 2010-11-03 CENTRELINK
350126 DHS Budget Measure - Strategies Reduce Fraud $223,300.00Department of Human Services 2010-11-09 CENTRELINK
379845 Memorandum Of Understanding with Centrelink Administration of Tasmanian Transport programs $220,000.00Department of Infrastructure and Transport 2011-04-01 COMMONWEALTH SERVICE DELIVERY AGENC
359171 Election call centre costs - voting services for blind or of low vision $205,916.70Australian Electoral Commission 2010-07-01 Centrelink
121492 APEC call centre enquiry line. $200,000.00Department of the Prime Minister and Cabinet - APEC 2007-08-01 Centrelink
383895 DHS Budget Measure $168,601.41Department of Human Services 2011-04-11 CENTRELINK
244554 Design and reporting of improved end-to-end management accounting processes. $166,128.00Centrelink 2009-07-21 Resolution Consulting Services Pty Ltd
90042 Centrelink costs associated with IT system changes to support the NT Emergency Response $141,344.50Department of Human Services Retired 2007-09-01 Centrelink
133285 Juvenile Diabetes Insulin Pump Budget Measure $125,000.00Department of Health and Ageing 2008-10-08 CENTRELINK
84723

Provision of the automated smartraveller telephone service

$118,250.00Department of Foreign Affairs and Trade 2006-12-01 CENTRELINK (COMMONWEALTH SERVICES DELIVERY AGENCY)
244547 Tas freight - improved IT system $115,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-01-01 COMMONWEALTH SERVICE DELIVERY AGENC
460251 CIIZENSHIP TESTING SERVICES $108,466.30Department of Immigration and Citizenship 2010-07-01 COMMONWEALTH SERVICE
114797 Payroll Services $101,851.20Department of Human Services Retired 2008-08-14 Centrelink
401325 Operate DVS on Behalf of AGD $100,062.40Attorney-General's Department 2011-06-07 Centrelink
394555 Operate DVS on Behalf of AGD $100,061.60Attorney-General's Department 2011-05-18 Centrelink
63983 Community consultation, recruitment, research facilitation and preparation of two key milestone $95,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-04 Centrelink - Departmental
271502 Shared Services-Alliance Consulting-Print Tender Re-imbursement to Centrelink - Print Tender $90,000.01Department of Human Services 2010-03-09 CENTRELINK
26270 Telephony Services $77,000.00Child Support Agency 2007-07-19 XX CENTRELINK
361526 Interpreter Framework - Feasibility Study - Links to FaHCSIA Commercial Arrangements MOU 45375964 $71,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-12-24 Centrelink - (Departmental)
199712 NTER Interpreter Fees $67,298.17Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-03 Centrelink - Departmental
87805 MOU Services $67,047.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-13 Centrelink - Departmental
15506 Media Advertising (GAPS ID: 1685132) $60,000.00Child Support Agency 2007-06-25 CENTRELINK
37148 Secondment of Centrelink Staff for NT Emergency Response $60,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-21 CENTRELINK FST SHARED SERVICES
288360 MOU - PROVISION OF A RADIO CAMPAIGN FOR THE SCHOOL ENROLMENT AND ATTENDANCE MEASURE (SEAM) $60,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-05-20 Centrelink
199890 Centrelink Services - Woorabinda $56,746.32Centrelink 2009-07-01 Challacombe, Gail Susan
376522 Software maintenance and support $55,000.00Department of Education Employment and Workplace Relations 2010-05-01 Commonwealth Service Delivery Agency
24930 Shared Systems Solution (GAPS ID: 1352899) $55,000.00Centrelink 2004-06-23 SAP AUSTRALIA PTY LTD
359351 Provision of Printing Services September 2010 $54,547.54Medicare Australia 2010-11-23 CENTRELINK-FM&S SHARED SERVICES
154350 Provision of Printing Services $54,091.59Medicare Australia 2008-12-04 CENTRELINK-FM&S SHARED SERVICES
408366 Centrelink's costs with s $53,932.19Medicare Australia 2011-04-11 CENTRELINK-FM&S SHARED SERVICES
1603021 Fitout building services for CRS Australia office Taree, NSW $53,397.30Department of Human Services 2013-07-04 Latin Interiors Pty Ltd
408012 Secondment staff & travel $52,969.31Medicare Australia 2011-03-07 CENTRELINK-FM&S SHARED SERVICES
84378 Maintenance DVS $52,800.00Attorney-General's Department 2008-04-04 Centrelink
57038 Maintenenance Costs $52,800.00Attorney-General's Department 2007-11-07 Centrelink
61681 Maintenance $52,800.00Attorney-General's Department 2008-01-25 Centrelink
244594 Provision of Printing Services $51,719.42Medicare Australia 2009-11-13 CENTRELINK-FM&S SHARED SERVICES
224099 Rental Charges - TOP Data Centre $51,510.51Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-26 Centrelink - Departmental
233561 Service Agreement 2008-2009 $50,963.79Department of Infrastructure, Transport, Regional Development and Local Government 2008-07-24 Centrelink
398462 Facilitation of Family Payment EPS forums by Centrelink $50,655.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-06-30 Facilitation of Family Payment EPS forums by Centrelink
9018 TRAINING/EDUCATION (GAPS ID: 1650373) $50,200.01Department of Defence 2007-03-09 CENTRELINK
232198 Using suitably accredited staff from Centrelink to work with FaHCSIA stakeholders on design & implementation of a series of Customer Consultative Forums for FTB workshops $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2006-08-03 Centrelink
378166-A3 Film & host 12 online videos $48,615.60Department of Families, Housing, Community Services and Indigenous Affairs 2011-04-06 Centrelink (Business TV)
87486 Consultancy Costs $48,161.65Department of Finance 2008-05-23 CENTRELINK
53935 Maintenance $48,000.00Attorney-General's Department 2007-08-22 Centrelink
162268 Pension Review Taskforce - Value Creation Workshop $47,285.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-16 CENTRELINK FST SHARED SERVICES
285749 Access to Centrelink Panels $46,667.00Australian Communications and Media Authority (ACMA) 2010-04-14 Centrelink
206516 PROVISION OF CENTRELINK AGENT SERVICES $45,763.92Centrelink 2009-07-01 BUCKETTS WAY NEIGHBOURHOOD
162316 Administered Payments $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-03 Centrelink - Departmental
138246 Funding proposal for facilitating SBR user experie $44,000.00Department of the Treasury 2008-10-24 Centrelink - FST Shared Services
87762 LSL Transfers Elizabeth Robson AGS 23908759 $43,598.30Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-30 Centrelink
255544 Verity K2 maintenance services $43,304.67Centrelink 2009-12-16 Relevance
236290 Provision of Printing Services $42,463.09Medicare Australia 2007-11-08 CENTRELINK-FM&S SHARED SERVICES
72021 PAYROLL SERVICES $42,438.00Department of Human Services Retired 2008-03-18 CENTRELINK
94409 Contractor Costs $42,137.89Department of Finance 2008-06-13 CENTRELINK
396103-A1 Indegenous Employment Program $42,000.00Department of Finance and Deregulation 2011-06-08 Centrelink
408013 Claiming your Medicare Rebate at the Doctors Brochure Printing $40,816.77Medicare Australia 2010-09-30 CENTRELINK-FM&S SHARED SERVICES
152645 Revision of the Centrelink Suicide Awareness Staff Training Package to include reference to Veterans Mental Health Issues. $39,600.00Department of Veterans' Affairs 2009-01-26 Centrelink Canberra
148621 Secondment of Centrelink staff to CSA $38,520.00Department of Human Services 2008-12-17 CENTRELINK
199126 Shared Services Implementation Project $38,131.50Australian Taxation Office 2009-06-22 CENTRELINK-FST SHARED SERVICES-NSO
97812 Final payment NTER initiatives &services $38,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-23 Centrelink
34363 A & TSI Staff Consultation Workshops $35,516.59Department of Families, Community Services & Indigenous Affairs 2007-06-05 Centrelink - Departmental
249626 NSH Bilateral training $34,000.00Attorney-General's Department 2009-12-07 Centrelink
179630 FIS Seminar Costs $33,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-17 CENTRELINK FST SHARED SERVICES
408015 Secondment staff $31,073.50Medicare Australia 2011-02-04 CENTRELINK-FM&S SHARED SERVICES
38525 Structured Training Employment Project funds $30,800.00Australian Public Service Commission 2007-09-27 CentreLink
45351 Data Services $30,433.92Australian Electoral Commission 2007-06-21 Centrelink
273459 MOU - Print management, creature and design, Printing $30,000.00Department of Climate Change 2009-07-01 Commonwealth Service Delivery Agency aka Centrelink
193051 Management/business/admin $30,000.00Attorney-General's Department 2009-05-05 Centrelink
303338 Access the the Centrelink Panel Arrangement $30,000.00Australian Organ and Tissue Donation and Transplantation Authority 2010-01-18 Centrelink
33592 Contractor Costs $30,000.00Department of Finance and Administration 2007-09-12 CENTRELINK
259915 Contract Management Fees $30,000.00Department of the Prime Minister and Cabinet 2010-01-01 CENTRELINK
242098 Staff Secondment-Government Internet Gateway Study $29,999.99Department of Finance and Deregulation 2009-11-04 CENTRELINK
3419868 Renewal of Captell Services via Department of Human Services agreement $28,970.00Department of Veterans' Affairs 2017-06-01 CENTRELINK FMS SHARED SERVICES
149515 Centrelink Agent - Lombadina, WA $28,766.50Centrelink 2008-07-01 Lombadinda Aboriginal Corporation
37392 Data-Matching Services $28,183.10Child Support Agency 2007-09-20 CENTRELINK
465976 Provision of rental lease-37-39 Albion St, Warwick, QLD $27,878.80CRS Australia 2011-11-01 Centrelink
162729 Contribution to SEAM Communication products. $27,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-15 Centrelink - Departmental
143507 Provision of Printing Services $27,297.38Medicare Australia 2008-08-26 CENTRELINK-FM&S SHARED SERVICES
383683 Security Testing $26,840.00Attorney-General's Department 2011-04-12 Centrelink
190672 LSL Trnsfrs - Interagency $26,757.22Medicare Australia 2009-04-22 CENTRELINK-FM&S SHARED SERVICES
59294 Training $25,954.67Attorney-General's Department 2007-12-11 Centrelink
48896 SECONDMENT OF NE GRAY FROM CENTRELINK $25,000.00Department of Employment and Workplace Relations 2007-10-17 CENTRELINK - CPM
426510 Document Verification Service for AGD $24,939.20Attorney-General's Department 2011-08-22 Centrelink
256281 Provision of Call Centre Services $24,500.00Department of Foreign Affairs and Trade 2009-09-30 COMMONWEALTH SERVICE DELIVERY AGENCY
56449 Call Centre Services $24,433.10Australian Electoral Commission 2007-06-29 Centrelink
338041 Staff secondment costs $22,434.07Medicare Australia 2010-09-20 CENTRELINK-FM&S SHARED SERVICES
342506 e-learning product $22,000.00Department of Human Services 2010-10-27 CENTRELINK
10415 Centrelink Agent Services at Lake Tyers, VIC (GAPS ID: 1689957) $21,141.21Centrelink 2007-07-01 LAKE TYERS HEALTH AND CHILDREN SERVICES ASSOCIATIO
112009 Contractor Costs $20,000.00Department of Finance and Deregulation 2008-08-14 CENTRELINK
94623

Rural Agent - Centrelink Agent Services

$19,907.34Centrelink 2008-07-01 Cutting Edge Youth Services - Unitingcare
143496 Provision of printing and publishing $19,880.20Medicare Australia 2008-07-31 CENTRELINK-FM&S SHARED SERVICES
148718 Maintenance of DVS November 2008 $19,818.70Attorney-General's Department 2008-12-17 Centrelink
148540 Staff salary cost for Jan Nicholson GBM social worker $19,663.83Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-01 CENTRELINK FST SHARED SERVICES
179643 Payment Reportable Assets $18,634.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-15 Centrelink - Departmental
117872 Provision of DVS Maintenance Services $17,600.00Attorney-General's Department 2008-08-12 Centrelink
11423 Client services to the Veteran community (GAPS ID: 1622507) $17,000.00Department of Veterans' Affairs 2005-10-01 CENTRELINK AGENCY SERVICES
634891-A1 Secretaries DVD production $15,821.85Department of Families, Housing, Community Services and Indigenous Affairs 2012-06-21 Centrelink
131501 Data Services $15,672.23Australian Electoral Commission 2008-08-01 Centrelink
57088 Mailhouse quality assurance services $15,602.99Australian Electoral Commission 2007-11-01 Centrelink
173562 Provision of Printing Services $15,417.35Medicare Australia 2009-03-25 CENTRELINK-FM&S SHARED SERVICES
84141 PRINTING COSTS $15,235.28Department of Human Services Retired 2008-04-23 CENTRELINK
143577 Provision of Contractor (labour hire) Services $15,202.12Medicare Australia 2008-08-22 CENTRELINK-FM&S SHARED SERVICES
359335 External Printing $14,238.56Medicare Australia 2010-11-19 CENTRELINK-FM&S SHARED SERVICES
61460 Contractor Costs $14,000.00Department of Finance 2008-01-15 CENTRELINK
56599 Contractor Costs $14,000.00Department of Finance and Administration 2008-01-15 CENTRELINK
41647 Leave $13,682.59Office of the Australian Building and Construction Commissioner (ABCC) 2007-07-12 CENTRELINK FST SHARED SERVICES - NSO
48279 LSL & Rec Transfers - Interagency $13,682.59Department of Employment and Workplace Relations 2007-09-06 CENTRELINK FST SHARED SERVICES - NS
300435 Multimedia Services $13,656.50Department of Human Services 2010-05-07 CENTRELINK
184315 Data Services $13,060.19Australian Electoral Commission 2009-04-16 Centrelink
366320-A1 CDEP DVD production $12,061.50Department of Families, Housing, Community Services and Indigenous Affairs 2011-02-21 Centrelink/Human services Portfolio - Communication Division
189344 FaHCSIA Carer Questionnaire - Form A1844 testing $11,985.08Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-07 Centrelink - Departmental
350247 Staff Secondment Costs $11,356.55Medicare Australia 2010-10-20 CENTRELINK-FM&S SHARED SERVICES
199714 Pension review Workshops $11,042.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-22 Centrelink - Departmental
98426 Rural Agent - Centrelink Agent Services $11,041.87Centrelink 2008-07-01 Greater Hume Shire council
371242 2011 cost recovery - printing panel $11,000.00Australian Electoral Commission 2011-01-01 Centrelink
285614 Provision of Annual Fees $11,000.00Department of the Environment, Water, Heritage and the Arts 2010-04-28 Centrelink
160983 use of centrelink video conferencing facility $10,962.60Department of Defence 2009-02-11 CENTRELINK
38524 Structured Training Employment Project funds $10,780.00Australian Public Service Commission 2007-09-27 CentreLink
376924 LCTW Forums $10,742.82Department of Human Services 2011-03-23 CENTRELINK
190610 Provision of Printing Services $10,468.92Medicare Australia 2009-05-13 CENTRELINK-FM&S SHARED SERVICES
154244 Provision of DVD Production Services $10,450.00Medicare Australia 2008-12-15 CENTRELINK-FM&S SHARED SERVICES
79422 Provision of Printing Services $10,359.11Medicare Australia 2008-04-18 CENTRELINK-FM&S SHARED SERVICES
228929 Leave Liability $10,239.24Medicare Australia 2009-05-22 CENTRELINK-FM&S SHARED SERVICES
169833 Provision of Printing Services $10,087.24Medicare Australia 2009-02-10 CENTRELINK-FM&S SHARED SERVICES
413537 2011 cost recovery amount for design, production & distribution tender arrangements. $10,000.00Australian Bureau of Statistics 2009-10-30 Centrelink
370391 Management advisory services $10,000.00Australian Competition and Consumer Commission 2011-01-20 Centrelink
265260 Print services $10,000.00Department of Human Services 2010-02-01 CENTRELINK FM&S SHARED SERVICES
286674 Printing managment $10,000.00Australian Bureau of Statistics 2010-03-01 Centrelink
374910 To Provide Design, Production & Distribution Services $10,000.00Department of Health and Ageing 2011-02-08 Commonwealth Service Delivery Agency T/A Centrelink
40466 Contractor Costs $10,000.00Department of Finance and Administration 2007-09-12 CENTRELINK
465665 Contribution for Design, Production and Distribution program $10,000.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-02-15 CENTRELINK
170192 Secondment of Centrelink Staff for NT Emergency Response $10,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-10-31 CENTRELINK FST SHARED SERVICES
44947 Provision of International Travel $10,000.00Child Support Agency 2007-10-26 CENTRELINK