9410 DEPARTMENT OF, 9410 DEPARTMENT OF FAMILIES HOUSING, AMERICAN EXPRESS INTERNATIONAL, Collector of Public Monies, Collector of Public Monies (FACS), Data #3, Datacom, Datacom System Pty Ltd, Datacom Systems Pty Ltd, DEPARTMENT FAMILIES HOUSING COMMUNITY SERVICES AND INDIGENOUS AFFAIRS, DEPARTMENT OF FAMILIES COMMUNITY, Department of Families, Community, Department of Families Housing, DEPARTMENT OF FAMILIES, HOUSING,, Department of Families Housing Comm, Department of Families, Housing, Community and Indigenous Affairs, Department of Families, Housing, Community Services, Department of Families, Housing, Community Services and, Department of Families, Housing, Community Services and Indi, Department of Families Housing Community Services and Indigenous Affairs, Department of Families, Housing, Community Services and Indigenous Affairs, Department of Families, Housing, Community Services, and Indigenous Affairs, Department of Families, Housing, Community Services & Indigenous Affairs, DEPARTMENT OF FAMILY AND COMMUNITY, Department of Family and Community Services, Department of Family & Community, Department of Social Service, Department of Social Services, Department of Social Services (DSS), DEPTARTMENT OF SOCIAL SERVICES, Dept Families Community Svs & Indig, Dept of Families, Housing, and Commununity Services, DEPTOF FAMILIES,HOUSING,COMM SERV and IND, DEPT OF FAMILIES, HOUSING, COMMU, Dept of Families, Housing, Commun, Dept of Families, Housing, Communit, Dept of Families, Housing, Community Services, Dept of Families Housing Community Services and Indigenous Affairs, Dept of Families, Housing, Community Services and Indigenous Affairs, DEPT OF SOCIAL SERVICES, FACSIA, FaHCSIA, FAMILIES, HOUSING, COMMUNITY SERVS, Margaret Steele, NOETIC SOLUTIONS PTY LTD, PARAGON PRINTERS, SOCIAL SECURITY APPEALS TRIBUNAL
| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Lease and rental of property or building | 25 | $44,318,203.40 |
| Business administration services | 19 | $41,305,344.51 |
| Software maintenance and support | 11 | $2,308,329.02 |
| Software | 10 | $2,798,918.71 |
| Computer services | 10 | $7,150,333.20 |
| Administrative agencies services | 9 | $9,754,352.41 |
| Information services | 8 | $552,753.87 |
| Management and Business Professionals and Administrative Services | 8 | $2,438,353.76 |
| Data services | 7 | $1,271,281.20 |
| Building construction and support and maintenance and repair services | 6 | $8,955,865.35 |
| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| General Management Services Panel | 1 | $90,000.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3467290-A1 | Business Services | $30,113,898.12 | Department of the Prime Minister and Cabinet | 2015-07-01 | FaHCSIA |
| 3346999-A1 | ICT Services | $21,608,000.00 | Department of the Prime Minister and Cabinet | 2016-07-01 | DEPARTMENT OF SOCIAL SERVICES |
| 2809742 | Subtenant leasing arrangements DSS and Health | $18,192,497.84 | Department of Health | 2014-07-01 | Department of Social Services |
| 3347119 | ICT services for the Increasing Choice Programme | $8,282,739.00 | Department of Health | 2016-03-22 | Department of Social Services |
| 1702701-A1 | Lease and Outgoings at Tuggeranong Office Park, Greenway ACT |
$7,274,796.52 | Department of Human Services | 2012-10-19 | Dept of Families, Housing, Community Services and Indigenous Affairs |
| 966401 | Property Lease at 44 Cowlishaw Street, Greenway, ACT | $6,411,602.29 | Department of Human Services | 2008-11-24 | Department of Families, Housing, Community Services and Indigenous Affairs |
| 303431 | Tuggeranong Office Park rent and outgoings | $6,240,300.00 | Centrelink | 2009-07-14 | Department of Families, Housing, Community Services |
| 805371 | Property Operating Expenses, Tuggeranong, ACT | $5,288,715.39 | Department of Human Services | 2012-07-01 | Dept of Families, Housing, Community Services and Indigenous Affairs |
| 417877-A1 | Property Operating Expenses | $5,287,831.92 | Department of Human Services | 2011-07-19 | Dept of Families Housing Community Services and Indigenous Affairs |
| 573882 | MOU Payments for new Grants Management System - FOFMS | $4,620,000.00 | Department of Health and Ageing | 2011-12-06 | Department of Families Housing |
| 3392818 | Grant Administration ICT Access and Support Services | $4,595,500.00 | Department of Health | 2016-09-06 | Department of Social Services |
| 2572382 | MOU FaHCSIA Online Funding Management System (FOFMS) hosting and Maintenance | $4,310,000.00 | Department of Education | 2014-07-01 | DEPARTMENT OF SOCIAL SERVICES |
| 3386861-A3 | ICT Services | $4,256,602.62 | Department of the Prime Minister and Cabinet | 2016-08-18 | DEPARTMENT OF SOCIAL SERVICES |
| 3487986 | Community Grants Hub to provide grants administrat ion services | $3,100,000.00 | Department of Education and Training | 2018-01-25 | DEPARTMENT OF SOCIAL SERVICES |
| 44934 | Air Travel | $2,999,999.99 | Child Support Agency | 2007-10-22 | AMERICAN EXPRESS INTERNATIONAL |
| 3530334-A1 | CCMS Support, Hosting and Inclusion Support 18/19 | $2,900,000.00 | Department of Education and Training | 2018-07-01 | DEPARTMENT OF SOCIAL SERVICES |
| 3450420 | Support Services and Hosting 2017-2018 | $2,900,000.00 | Department of Education and Training | 2017-07-01 | DEPARTMENT OF SOCIAL SERVICES |
| 3383339 | MOU FOFMS CCMS Support Services | $2,900,000.00 | Department of Education and Training | 2016-09-01 | DEPARTMENT OF SOCIAL SERVICES |
| 261560 | Provision of Indigenous Co-ordination Centre Services | $2,871,376.78 | Department of the Environment, Water, Heritage and the Arts | 2009-11-02 | Department of Family & Community |
| 3355026 | Inclusion Support Programme - IT portal build | $2,637,000.00 | Department of Education and Training | 2015-07-01 | DEPARTMENT OF SOCIAL SERVICES |
| 3372002 | MOU FOFMS hosting and maintenance | $2,175,000.00 | Department of Education and Training | 2015-10-01 | DEPARTMENT OF SOCIAL SERVICES |
| 263648 | Building Rental Fees | $2,173,122.60 | Centrelink | 2010-02-15 | Dept of Families, Housing, Commun |
| 1177872-A1 | Library Services |
$2,111,943.90 | Department of Human Services | 2012-07-01 | Dept of Families Housing Community Services and Indigenous Affairs |
| 3234582 | Property Fitout at Tuggeranong, ACT | $2,076,339.96 | Department of Human Services | 2015-06-23 | Department of Social Services |
| 3366737 | Aged Care Program Support | $1,716,095.00 | Department of Health | 2016-06-28 | Department of Social Services |
| 3423818 | Service Proposal | $1,595,145.00 | Department of Health | 2017-05-16 | Department of Social Services |
| 3397903 | Partnership Agreement with DSS - grants hub | $1,554,085.00 | Department of Education and Training | 2016-08-22 | DEPARTMENT OF SOCIAL SERVICES |
| 3347734 | Grants Hub and IT Services | $1,527,755.00 | Department of Agriculture and Water Resources | 2016-05-01 | Department of Social Services |
| 26299 | Air Travel for CSA Staff | $1,460,335.49 | Child Support Agency | 2007-07-19 | AMERICAN EXPRESS INTERNATIONAL |
| 364762 | Accomodation and Services Payment (SEWPaC contribution to FaCHSIA) | $1,457,162.30 | Department of Sustainability, Environment, Water, Population and Communities | 2011-01-25 | Department of Families Housing Comm |
| 2401121 | Incentive payments | $1,370,000.00 | Department of Human Services | 2014-06-24 | Department of Families, Housing, Community Services and Indigenous Affairs |
| 3490717 | DVA Mod Fund 2017-18 Agency Contribution | $1,318,463.00 | Department of Veterans' Affairs | 2017-07-01 | DEPARTMENT OF SOCIAL SERVICES |
| 428089 | Library and Information Services | $1,265,000.00 | Department of Human Services | 2011-08-08 | Dept of Families Housing Community Services and Indigenous Affairs |
| 1690731 | Accommodation and related services | $1,244,558.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-01-01 | 9410 DEPARTMENT OF FAMILIES HOUSING |
| 407484 | Common Services Agreement: Staff and Accomm Costs (FaHCSIA) | $1,202,952.90 | Department of the Prime Minister and Cabinet | 2011-06-16 | DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
| 3535501 | Grants Hub administration fees | $1,190,000.00 | Attorney-General's Department | 2018-07-30 | Dept of Social Services |
| 199254 | Common Service Agreement - Indigenous Coordination Centres | $1,176,895.50 | Department of Health and Ageing | 2008-07-01 | Department of Families Housing |
| 40031 | Library Services | $1,140,700.00 | Centrelink | 2007-09-19 | FACSIA |
| 99722 | Business administraion | $1,100,000.00 | Centrelink | 2008-06-19 | Dept of Families, Housing, Community Services |
| 28253 | Library Services | $1,087,287.00 | Centrelink | 2007-06-26 | FACSIA |
| 579271-A1 | Memorandum of Understanding with FaHCSIA for provision of corporate services and information and communication technology services | $1,050,000.00 | Workplace Gender Equality Agency | 2011-07-01 | Department of Families, Housing, Community Services and Indigenous Affairs |
| 401277-A1 | QLD - Unaccompanied Humanitarian Minors Payment | $957,823.00 | Department of Immigration and Border Protection | 1996-02-07 | Department of Family and Community Services |
| 3378936 | Property Accommodation 100 Creek St, Brisbane | $957,552.70 | Department of Health | 2016-10-01 | Department of Social Services |
| 3511741 | DSS MOD Fund Contribution | $897,000.00 | Attorney-General's Department | 2018-04-01 | Dept of Social Services |
| 773221 | Provision of office and staff accommodation to Departmental staff in regional offices | $840,153.62 | Department of Regional Australia, Local Government, Arts and Sport | 2011-06-16 | DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
| 84301 | Goods and Services | $709,311.01 | Attorney-General's Department | 2008-04-07 | Department of Families, Community |
| 3385857 | Portal build for Inclusion Support Programme | $700,000.00 | Department of Education and Training | 2015-11-01 | DEPARTMENT OF SOCIAL SERVICES |
| 3166982 | Non-parent Carers Formal Survey | $660,000.00 | Australian Institute of Family Studies | 2015-06-15 | Department of Social Services (DSS) |
| 419641 | Memorandum of Understanding for use of Indigenous Coordination Centres and other FaHCSIA office space for DEEWR employees | $658,944.00 | Department of Education Employment and Workplace Relations | 2011-01-01 | Department of Families Housing Community Services and Indigenous Affairs |
| 3450419 | Inclusion Support and Nannies Portal 2017-2018 | $651,364.00 | Department of Education and Training | 2017-07-01 | DEPARTMENT OF SOCIAL SERVICES |
| 3359400 | Lease Costs for Department of Health Creek St, Brisbane | $630,886.03 | Department of Health | 2016-06-10 | Department of Social Services |
| 3432180 | 2016-17 Aged Care Annual Reporting | $547,608.00 | Department of Health | 2017-06-01 | Department of Social Services |
| 3407585 | 2015-16 Aged Care Annual Reporting, Phase 2 | $529,872.36 | Department of Health | 2016-09-05 | Department of Social Services |
| 314139 | Transfer funds for Common Services Agreement | $477,823.12 | Department of the Environment Water Heritage and the Arts | 2010-06-17 | Department of Family & Community |
| 220655 | Fit out of new premises for DEEWR Dubbo at 65-67 Church St | $440,000.00 | Department of Education, Employment and Workplace Relations | 2008-06-22 | DEPARTMENT OF FAMILIES, HOUSING, |
| 3475869 | Memorandum of understanding for comm grants hub | $418,000.00 | Department of Education and Training | 2017-12-18 | DEPARTMENT OF SOCIAL SERVICES |
| 44089 | Provision of corporate services for DOHA personnel to access ICC centres | $411,597.00 | Department of Health | 2007-06-20 | DEPARTMENT OF FAMILIES COMMUNITY |
| 3490976 | Grant Administration Services | $411,169.00 | Attorney-General's Department | 2018-03-09 | Dept of Social Services |
| 404802 | Property Operating Expenses | $411,125.35 | Centrelink | 2011-06-29 | Dept of Families Housing Community Services and Indigenous Affairs |
| 66888 | Common services to the Indigineous Co-ordination Centres (ICCs) | $404,803.94 | Department of Health | 2007-07-01 | DEPARTMENT OF FAMILIES COMMUNITY |
| 1488951 | Procurement of SAP Professional Users License | $389,837.44 | Department of Health and Ageing | 2013-06-14 | Department of Families Housing |
| 404801 | Property Operating Expenses | $363,045.38 | Centrelink | 2011-06-29 | Dept of Families Housing Community Services and Indigenous Affairs |
| 3392817 | Provision of ICT Services and FOFMS Helpdesk Support | $311,433.67 | Department of Health | 2016-07-01 | Department of Social Services |
| 3441046 | Darwin MOU | $279,779.08 | Office of the Fair Work Ombudsman | 2015-07-01 | Department of Social Services |
| 99539 | Office accommodation, Tuggeranong, ACT | $275,000.00 | Centrelink | 2008-06-04 | Dept of Families, Housing, Community Services |
| 404942 | Property Operating Expenses | $256,300.00 | Centrelink | 2011-06-29 | Department of Families Housing Community Services and Indigenous Affairs |
| 595351 | Repairs and Maintenance at Hermannsburg, NT | $247,459.30 | Department of Human Services | 2012-05-29 | Department of Families, Housing, Community Services and Indigenous Affairs |
| 394867 | IMPACT Hosting for GMS and FOFMS | $244,161.08 | Department of the Prime Minister and Cabinet | 2011-04-04 | DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
| 457171 | Commercial Premises Rent | $244,004.13 | Department of Regional Australia, Regional Development and Local Government | 2011-05-06 | DEPARTMENT OF FAMILIES HOUSING |
| 773171 | Application hosting service charges for the Grants Management System and IMPACT finance system | $225,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-02-02 | DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
| 213461 | Provision of IT and corporate services under a Memorandum of Understanding | $214,573.00 | Equal Opportunity for Women in the Workplace Agency | 2008-07-01 | Department of Families, Housing, Community and Indigenous Affairs |
| 350115 | Pilot Project - FaHCSIA - GeoSpatial | $209,000.00 | Department of Human Services | 2010-11-15 | FAMILIES, HOUSING, COMMUNITY SERVS |
| 1779261 | Information and communication technology Services and support | $208,441.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | 9410 DEPARTMENT OF FAMILIES HOUSING |
| 1904401-A1 | ICC -Office Accommodation 1 Jul to 30 Dec 2014 | $204,000.00 | Department of Education Employment and Workplace Relations | 2013-07-01 | DEPARTMENT OF SOCIAL SERVICES |
| 350145 | Pilot Project - FaHCSIA Birth Registration Study | $203,500.00 | Department of Human Services | 2010-11-15 | FAMILIES, HOUSING, COMMUNITY SERVS |
| 330956 | Provision of IT, HR and other corporate services under a MoU | $202,654.00 | Equal Opportunity for Women in the Workplace Agency | 2009-07-01 | Department of Families, Housing, Community and Indigenous Affairs |
| 3479452 | Grants Digital Platform | $200,000.00 | Department of Veterans' Affairs | 2017-07-01 | DEPARTMENT OF SOCIAL SERVICES |
| 414892 | Provision of IT infrstructure, development, and Corporate services under a memorandum of understanding. | $197,141.00 | Equal Opportunity for Women in the Workplace Agency | 2010-07-01 | Department of Families, Housing, Community Services, and Indigenous Affairs |
| 3433509 | Data Exchange Report Requirements | $180,631.00 | Department of Health | 2017-05-18 | Department of Social Services |
| 3444028 | On boarding services | $180,000.00 | Department of Veterans' Affairs | 2017-06-01 | DEPARTMENT OF SOCIAL SERVICES |
| 273549 | Secondee Employment Mgmt | $171,092.76 | Department of Climate Change | 2009-06-29 | Department of Families, Housing, Community Services and |
| 405734 | To Provide Accommodation Services for National Indigenous Coordination Centres | $159,017.10 | Department of Health and Ageing | 2011-06-21 | Department of Families, Housing, Community Services & Indigenous Affairs |
| 211875 | Staff Secondment | $145,000.00 | Department of Finance and Deregulation | 2009-04-01 | DEPT OF FAMILIES, HOUSING, COMMU |
| 1090192 | Staff Secondment |
$140,000.00 | Department of Human Services | 2012-05-08 | Department of Families, Housing, Community Services and Indigenous Affairs |
| 159591 | FaHCSIA assistance with Attitudinal Research on Be | $120,000.00 | Department of the Treasury | 2008-12-23 | Dept of Families, Housing, Communit |
| 53866 | Family Law services | $117,000.00 | Attorney-General's Department | 2007-09-05 | Department of Families, Community |
| 54131 | Staffing | $112,000.00 | Attorney-General's Department | 2007-10-08 | Department of Families, Community |
| 3321917 | MOU for GMS System Delivery | $110,233.00 | Department of Communications and the Arts | 2015-11-01 | Dept of Social Services |
| 426515 | Interagency MOU for GMS Application Hosting Serv | $101,999.40 | Attorney-General's Department | 2011-08-18 | Department of Families, Community |
| 40882 | Research project to measure supported accommodation assistance program clients | $100,000.00 | Department of Health | 2007-09-01 | DEPARTMENT OF FAMILIES COMMUNITY |
| 933661 | ICT Services hosting GMS 2012-13 | $100,000.00 | Attorney-General's Department | 2012-07-01 | Department of Families, Community |
| 3491239 | Data Services | $100,000.00 | Department of the Prime Minister and Cabinet | 2018-01-15 | DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
| 419890 | Provision of ICT Services - April-June 2011 | $98,225.60 | Social Security Appeals Tribunal | 2011-04-01 | Collector of Public Monies |
| 3464266 | Tool Suite Technical Support resources | $94,578.00 | Department of Health | 2017-09-15 | Department of Social Services |
| 68301 | Temporary Contractor Services | $90,000.00 | Child Support Agency | 2008-03-31 | NOETIC SOLUTIONS PTY LTD |
| 162319 | Services to EOWA prior MOU Jul - Dec 08 | $85,803.08 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-28 | Dept Families Community Svs & Indig |
| 868941 | Approval of a secondment arrangement between the DRET and FaHCSIA | $85,500.00 | Department of Resources Energy and Tourism | 2012-08-14 | Department of Families, Housing, Community Services and |
| 828461-A1 | Lease of various Accommodation Derby WA | $85,365.00 | Department of Immigration and Border Protection | 2012-05-14 | DEPARTMENT OF FAMILIES HOUSING |
| 3453161 | Staff Secondment | $82,412.00 | Department of Health | 2017-07-24 | Department of Social Services |
| 3425166 | IS Portal printable Strategic Inc and enhancements | $80,937.00 | Department of Education and Training | 2016-09-23 | DEPARTMENT OF SOCIAL SERVICES |
| 1527291 | Grants Management System Hosting | $80,000.00 | Attorney-General's Department | 2013-07-01 | Department of Families, Community |
| 2947722 | Office accommodation | $80,000.00 | Attorney-General's Department | 2014-07-01 | Dept of Social Services |
| 1020441 | Leases in Rural Australia | $79,170.00 | Department of Human Services | 2012-10-25 | Dept of Families, Housing, Community Services and Indigenous Affairs |
| 3392819 | FOFMS Activity Work Plan data | $77,639.00 | Department of Health | 2016-09-08 | Department of Social Services |
| 474359 | Provision of SOE Deployment for the Microsoft Project | $77,637.23 | Social Security Appeals Tribunal | 2012-03-21 | Datacom Systems |
| 474252 | Provision of directley services, file & print migration for microsoft project | $75,695.13 | Social Security Appeals Tribunal | 2012-03-21 | Datacom |
| 474249 | Provision of Windows 7 SOE for the microsoft project | $73,699.56 | Social Security Appeals Tribunal | 2012-03-21 | Datacom Systems Pty Ltd |
| 992761 | Grants Management System Services | $70,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-10-15 | Department of Families Housing Comm |
| 3409871 | CHSP Funding Round 2016 Application form | $67,745.00 | Department of Health | 2016-09-02 | Department of Social Services |
| 162318 | Services to EOWA prior MOU Mar - June 2008 | $67,578.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-09 | Dept Families Community Svs & Indig |
| 1955272 | Forensic Audit AGD Family Law Services | $63,021.00 | Attorney-General's Department | 2013-08-15 | Dept of Social Services |
| 414448 | Secondment Fees - FaCHSIA | $63,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-03-28 | DEPARTMENT OF FAMILIES HOUSING |
| 419351 | Recovery of SSAT share of 2011 FBT | $62,858.60 | Social Security Appeals Tribunal | 2011-05-01 | Collector of Public Monies |
| 1528531 | Staff Accommodation | $61,640.00 | Department of Human Services | 2013-06-19 | Dept of Families, Housing, Community Services and Indigenous Affairs |
| 213358 | FaHCSIA assistance with Attitudinal Research on Be | $60,057.32 | Department of the Treasury | 2009-05-31 | Dept of Families, Housing, Communit |
| 3283525 | Senior Project Officer - six month secondment | $59,840.00 | National Mental Health Commission | 2015-07-20 | Department of Social Services |
| 68652 | Recruitment Services | $57,543.03 | Centrelink | 2008-03-20 | Dept of Families, Housing, and Commununity Services |
| 2151101 | Lease - AusIndustry Port Augusta | $57,000.00 | Department of Industry | 2011-11-28 | DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND |
| 3445637 | Supply of data on clients in receipt of Short Term Restorative Care episodes | $55,754.00 | Department of Veterans' Affairs | 2017-05-01 | DEPARTMENT OF SOCIAL SERVICES |
| 3167542 | Scoping of Five Children and Families Secretaries (CAFS) Data Sharing Projects - Phase 1 | $55,000.00 | Australian Institute of Family Studies | 2015-06-15 | Department of Social Services |
| 3167412 | Prevention & Early Intervention Scoping Study | $55,000.00 | Australian Institute of Family Studies | 2015-06-15 | Department of Social Services |
| 960001 | Inter-departmental research on homelessness | $55,000.00 | Department of Education Employment and Workplace Relations | 2012-06-27 | DEPARTMENT OF FAMILIES HOUSING COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
| 162307 | Telephone charges Dec-Mar06 | $53,959.26 | Department of Families, Housing, Community Services and Indigenous Affairs | 2006-05-26 | Collector of Public Monies (FACS) |
| 664651 | Recognition of Prior Learning Smartform Development | $53,790.00 | Department of Education Employment and Workplace Relations | 2012-02-01 | Department Of Families Housing Community Services And Indigenous Affairs |
| 474282-A1 | Provision of SCCM Implementation for the Microsoft Project | $52,304.85 | Social Security Appeals Tribunal | 2012-03-28 | Datacom Systems Pty Ltd |
| 273547 | Secondment Employees | $51,269.40 | Department of Climate Change | 2009-06-29 | Department of Families, Housing, Community Services and |
| 3485210 | Software maintenance | $47,229.60 | Australian Bureau of Statistics | 2017-12-01 | Department of Social Service |
| 1036861 | SAP Limited Professional User licences | $43,990.10 | Department of Health and Ageing | 2012-10-30 | Department of Families Housing |
| 90219 | Printing CCMS Booklet for parents FDC and in Home Care Booklet | $43,445.60 | Department of Education Employment and Workplace Relations | 2008-05-01 | PARAGON PRINTERS |
| 417886 | Office furniture | $42,900.00 | Department of Human Services | 2011-07-28 | Dept of Families Housing Community Services and Indigenous Affairs |
| 443357 | Accommodation | $42,768.00 | Attorney-General's Department | 2011-07-01 | Department of Families, Community |
| 2993552 | Enhancement to provide electronic forms for FaHCSIA On-line Funds Management System | $42,080.27 | Department of Health | 2015-02-16 | Department of Social Services |
| 514222-A1 | Secondment of Staff Department of Families, Housing, Community Services and Indigenous Affairs | $41,616.36 | Department of Regional Australia, Regional Development and Local Government | 2010-12-01 | DEPARTMENT FAMILIES HOUSING COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
| 1515911 | Quote Number.2013-28376 | $39,322.58 | Social Security Appeals Tribunal | 2013-06-12 | Data #3 |
| 3315761 | Development of Government payment Calculator Tool | $38,000.00 | Australian Bureau of Statistics | 2015-11-15 | Department of Social Services |
| 162308 | Moblies and ICT charges July-Dec08 | $37,116.02 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-28 | Collector of Public Monies (FACS) |
| 199715 | Provision of ICT charges 4th Quarter Apr-Jun09 | $35,694.45 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-19 | Dept of Families, Housing, Communit |
| 189299 | MOU Jan-Mar 09 | $35,380.29 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | Dept of Families, Housing, Communit |
| 3465677 | Hosting Charges - Mou with DSS-Darwin | $35,040.00 | Australian Skills Quality Authority | 2017-06-27 | Department of Social Services |
| 421943 | Provision of Computer Equipment and Accessories | $34,320.00 | Department of the Prime Minister and Cabinet | 2011-06-30 | DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
| 29084 | Training costs for Indigenous Trainees | $33,880.00 | Australian Public Service Commission | 2007-09-12 | Department of Family and Community |
| 3433044 | Aged Care policy branch transfer of Regional assessment service and National Screening data | $32,751.00 | Department of Health | 2017-06-14 | Department of Social Services |
| 595411 | Repairs and maintenance at Papunya, NT | $32,109.00 | Department of Human Services | 2012-05-29 | Department of Families, Housing, Community Services and Indigenous Affairs |
| 263627 | Relocate existing UPS Process Cooling Unit Compres | $31,350.00 | Centrelink | 2010-02-05 | Dept of Families, Housing, Commun |
| 3423129 | DSS FOFMS IT system enhancement | $31,159.00 | Department of Education and Training | 2017-03-01 | DEPARTMENT OF SOCIAL SERVICES |
| 436175 | Insurance expenses - Premiums 2011/2012 (Taxable) | $31,142.60 | Social Security Appeals Tribunal | 2011-08-26 | Collector of Public Monies (FACS) |
| 3449760 | Event Management | $30,000.00 | Department of the Prime Minister and Cabinet | 2017-05-02 | DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
| 3347132 | IR1370086: Cognos Office Tool | $29,131.91 | Department of Health | 2016-05-04 | Department of Social Services |
| 1617061 | Leave Liability | $28,885.00 | Insolvency and Trustee Service Australia (ITSA) | 2013-07-05 | Department of Family and Community Services |
| 411582 | Provision of legal services on the analysis of the proposed section 44 agreement for Ranger uranium mine. | $28,109.03 | Department of Resources Energy and Tourism | 2010-07-02 | Department of Families, Housing, Community Services and |
| 3366546 | ICT Services - IT Services Online Purchases | $27,523.31 | Department of Health | 2016-06-22 | Department of Social Services |
| 3167582 | Child Sexual Abuse Prevention Mapping Project - Scoping Study | $27,500.00 | Australian Institute of Family Studies | 2015-06-15 | Department of Social Services |
| 199736 | Recovery of SSAT Share Of 2008 FBT | $27,063.64 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Collector of Public Monies (FACS) |
| 521392 | Grants Management System Services | $26,490.20 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-19 | Department of Families Housing Comm |
| 26262 | Temporary Contractor Services | $26,400.00 | Child Support Agency | 2007-07-25 | NOETIC SOLUTIONS PTY LTD |
| 618631 | Provision of Lync Server Implementation | $26,318.60 | Social Security Appeals Tribunal | 2012-05-09 | Datacom Systems |
| 447884 | GMS System Access Fees 2011-12 | $26,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | Department of Families, Community |
| 1691641 | GMS Hostings 2013-14 IT Services | $26,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | Department of Families Housing Comm |
| 471260 | Staff Secondment | $25,813.05 | Department of Regional Australia, Regional Development and Local Government | 2010-11-08 | 9410 DEPARTMENT OF |
| 982441 | Property lease - Brisbane, QLD and Coffs Harbour, NSW | $25,309.44 | Department of Agriculture Fisheries and Forestry | 2012-04-01 | Department of families, Housing, Community Services and Indigenous Affairs |
| 199735 | Recovery of SSAT Share Of 2009 FBT | $25,123.33 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-15 | Collector of Public Monies (FACS) |
| 3288739 | ICT Software | $25,002.96 | Department of the Prime Minister and Cabinet | 2015-08-12 | DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
| 481397 | Office and Staff Accommodation | $25,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-26 | Department of Families, Housing, Community Services and Indi |
| 278752 | Contribution to evaluation | $25,000.00 | Attorney-General's Department | 2010-03-29 | Department of Families, Community |
| 823071 | Office Accommodation Regional coordinator | $25,000.00 | Department of Broadband Communications and the Digital Economy | 2012-04-02 | Department of Families Housing Comm |
| 823041 | Indigenous Broadcasting - GMS Hostings | $24,000.00 | Department of Broadband Communications and the Digital Economy | 2012-07-01 | Department of Families Housing Comm |
| 189279 | Insurance Expenses-Premiums | $23,288.15 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-27 | Collector of Public Monies (FACS) |
| 224880 | Contribution to Blank Page Summit on Suicide | $22,000.00 | Department of Health and Ageing | 2009-07-01 | Department of Families Housing |
| 48951 | DEWR contribution to Youth in Focus survey | $22,000.00 | Department of Employment and Workplace Relations | 2007-10-31 | DEPARTMENT OF FAMILY AND COMMUNITY |
| 403940 | Fire system isolation | $22,000.00 | Centrelink | 2011-06-17 | Department of Families Housing Community Services and Indigenous Affairs |
| 3354984 | Enhamcements to Child Care Benefit Forms | $21,624.75 | Department of Education and Training | 2016-06-15 | DEPARTMENT OF SOCIAL SERVICES |
| 3453099 | FOFMS Enhancement - Nil Payment Decision | $21,354.00 | Department of Education and Training | 2017-08-31 | DEPARTMENT OF SOCIAL SERVICES |
| 710771 | Office accomodation - ICC Hobart | $20,000.00 | Department of Broadband Communications and the Digital Economy | 2012-07-01 | Department of Families Housing Comm |
| 3225382 | Memorandum of Understanding -NICTA Pilot | $20,000.00 | Department of Communications | 2015-06-12 | Dept of Social Services |
| 3326906 | Senior Project Officer - six month secondment | $20,000.00 | National Mental Health Commission | 2015-07-20 | Department of Social Services |
| 193110 | SPONSORSHIP | $20,000.00 | Attorney-General's Department | 2009-04-02 | Department of Families, Community |
| 100964 | Advertising Service | $19,627.50 | Attorney-General's Department | 2008-06-03 | Department of Families, Community |
| 461503 | Quest Migrator Licences & Professional services for notes to exchange migration | $18,900.20 | Social Security Appeals Tribunal | 2011-07-29 | Datacom Systems |
| 3453098 | FOFMS Enhancement - User Defined Delay | $18,825.00 | Department of Education and Training | 2017-08-31 | DEPARTMENT OF SOCIAL SERVICES |
| 3392820 | Enhancement of Bonded Medical Places Scheme PDF Application 2017 | $18,692.00 | Department of Health | 2016-09-28 | Department of Social Services |
| 657931 | A Site Audit of FaHCSIA ICC Offices to Enable Provision of DEEWR IT Sevices. | $18,528.00 | Department of Education Employment and Workplace Relations | 2012-05-01 | Department of Families Housing Community Services And Indigenous Affairs |
| 2678521 | ICT Hardware Support | $16,984.00 | Department of the Prime Minister and Cabinet | 2014-10-14 | DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
| 3500503 | Reporting | $16,577.52 | Department of Health | 2018-04-26 | Department of Social Services |
| 1892071-A1 | ICC -Staff Housing 1 Oct to 31 Dec 2013 | $16,560.00 | Department of Education Employment and Workplace Relations | 2013-11-18 | DEPARTMENT OF SOCIAL SERVICES |
| 1722371 | Leased Staff Accommodation in Derby | $16,425.00 | Department of Immigration and Citizenship | 2012-05-14 | DEPARTMENT OF FAMILIES HOUSING |
| 404884 | Housing Rental - South Hedland, WA | $16,380.00 | Centrelink | 2011-06-30 | Dept of Families Housing Community Services and Indigenous Affairs |
| 1871251 | DFaHSCIA providing Housing for DEEWR Staff | $16,380.00 | Department of Education Employment and Workplace Relations | 2013-11-04 | DEPARTMENT OF SOCIAL SERVICES |
| 1606801 | Office Accommodation Regional coordinator | $15,998.10 | Department of Broadband Communications and the Digital Economy | 2012-04-02 | Department of Families Housing Comm |
| 162306 | Offical Phone Charges Sep-Nov04 | $15,205.53 | Department of Families, Housing, Community Services and Indigenous Affairs | 2005-03-30 | Collector of Public Monies (FACS) |
| 235984 | Provision for statutory advertising | $14,049.42 | Department of the Environment, Water, Heritage and the Arts | 2007-07-01 | Department of Family & Community |
| 460769 | SSAT Local area Network | $14,025.00 | Social Security Appeals Tribunal | 2011-12-20 | Datacom System Pty Ltd |
| 628551 | System Centre Service Manager 2012 | $13,125.00 | Social Security Appeals Tribunal | 2012-06-14 | Datacom Systems Pty Ltd |
| 2632671 | Modification of DSS child care extracts to correct ISS data in CCDARS | $13,115.00 | Department of Education | 2014-10-21 | DEPARTMENT OF SOCIAL SERVICES |
| 48991 | AGS TRAINING | $13,000.00 | Department of Employment and Workplace Relations | 2007-09-24 | SOCIAL SECURITY APPEALS TRIBUNAL |
| 41168 | Reimbursement of Expenses incurred for BESTY upgrade | $12,747.70 | Department of Health | 2007-06-01 | DEPARTMENT OF FAMILIES COMMUNITY |
| 199720 | MOU 22/01/08-21/01/09 HR enab serv | $12,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-25 | Dept of Families, Housing, Communit |
| 3382531 | Research Database Subscription | $11,570.77 | Attorney-General's Department | 2016-06-16 | Dept of Social Services |
| 3506443 | Grant Administration Services | $11,222.00 | Attorney-General's Department | 2018-04-09 | Dept of Social Services |
| 3367459 | Document update and upload onto FOFMS | $11,049.84 | Department of Education and Training | 2016-06-03 | DEPARTMENT OF SOCIAL SERVICES |
| 480871 | Provision of facilitators services for Industry Consultative Committees (ICC) for NSW and QLD. | $11,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-20 | Department of Families, Housing, Community Services and Indigenous Affairs |
| 482108 | Office Accommodation Regional coordinator | $11,000.00 | Department of Broadband Communications and the Digital Economy | 2012-04-02 | Department of Families Housing Comm |
| 438459 | Reimbursement for facilitators. | $10,296.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Department of Families, Housing, Community Services and Indigenous Affairs |
| 440827 | Reimbursement for NSW & QLD Facilitators | $10,296.00 | Department of Agriculture Fisheries and Forestry | 2011-10-01 | Department of Families, Housing, Community Services and Indigenous Affairs |
| 3414969 | Education and Training Services | $10,215.00 | Department of Education and Training | 2017-03-28 | DEPARTMENT OF SOCIAL SERVICES |
| 3316595 | Update existing DoH Variation Cover Letter Template | $10,040.47 | Department of Health | 2015-11-30 | Department of Social Services |
| 372930 | Officer to work on Indigenous Communities projects | $10,000.00 | Department of Infrastructure and Transport | 2011-03-21 | DEPARTMENT OF FAMILIES HOUSING |