| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Management and Business Professionals and Administrative Services | 128 | $44,543,458.45 |
| Public Utilities and Public Sector Related Services | 107 | $9,383,070.26 |
| Building and Construction and Maintenance Services | 33 | $3,165,352.98 |
| Information Technology Broadcasting and Telecommunications | 30 | $26,605,932.59 |
| Education and Training Services | 16 | $398,118.85 |
| Legal services | 15 | $1,467,814.40 |
| Office Equipment and Accessories and Supplies | 11 | $225,582.22 |
| Building and Construction Machinery and Accessories | 9 | $1,357,331.92 |
| Human resources services | 9 | $566,913.63 |
| Socio cultural services | 9 | $156,390.00 |
| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Supply of Department Office Stationery and Related Products | 7 | $121,093.17 |
| Provision of non-ongoing employment and related ad-hoc services | 8 | $232,181.58 |
| Provision of Graphic Design and Related Services. | 3 | $83,414.00 |
| Learning and Development Services | 9 | $303,705.50 |
| PROVISION OF CORPORATE GOVERNANCE SERVICES | 5 | $144,330.23 |
| INDEPENDENT FILM PRODUCTION CONSULTANCY SERVICES FOR THE REFUNDABLE TAX... | 1 | $15,000.00 |
| Legal Services | 13 | $2,881,763.81 |
| The provision of Technology Advice Services | 1 | $80,000.00 |
| The provision of office design, fit-out, refurbishment and related... | 4 | $1,190,859.02 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 22425-A1 | Travel Management Services (GAPS ID: 1589862) | $22,472,000.00 | Department of Communications, Information Technology and the Arts | 2006-04-28 | NAVIGANT AUSTRALIA PTY LTD T/AS TQ3 NAVIGANT |
| 37011 | Community Broadcasting Foundation | $8,823,147.30 | Department of Communications, Information Technology and the Arts | 2007-09-24 | COMMUNITY BROADCASTING FOUNDATION |
| 146783 | PAFO-Contract for Provision of PC Filters | $8,546,826.75 | Department of Communications, Information Technology and the Arts | 2007-08-16 | DIGITAL REPUBLIC |
| 25983-A1 | PAFO-Consumer Information Campaign Production, mailhouse and distribution of the info - for full contract see DBCDE entry | $5,496,578.50 | Department of Communications, Information Technology and the Arts | 2007-08-13 | Australia Post 6284121 |
| 25987-A2 | PAFO-Contract for Provision of PC Filters | $5,300,109.86 | Department of Communications, Information Technology and the Arts | 2007-08-15 | InternetSafety.com |
| 26058 | PAFO Consumer Information Campaign | $3,941,919.58 | Department of Communications, Information Technology and the Arts | 2007-08-10 | UNIVERSAL MCCANN |
| 25986-A1 | PAFO-Contract for Provision of PC Filters | $3,559,344.92 | Department of Communications, Information Technology and the Arts | 2007-08-23 | Call Centre Services Pty Ltd |
| 37018 | PAFO: Provision of Contact Centre services | $3,086,211.00 | Department of Communications, Information Technology and the Arts | 2007-09-19 | Centrelink - PAFO |
| 42297-A2 | PAFO-Contract for Provision of PC Filters | $2,904,717.64 | Department of Communications, Information Technology and the Arts | 2007-09-21 | Multi-Service Networks |
| 26032 | Community Broadcasting Foundation 07/08 | $2,310,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-06 | COMMUNITY BROADCASTING FOUNDATION |
| 40289-A1 | Ongoing Managed Services July 07- Jun 08 | $1,695,573.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 94186 | Provision of Payroll and admin (GAPS ID: 1455799) | $1,637,773.50 | Department of Communications, Information Technology and the Arts | 2004-07-02 | UNITED KFPW PTY LTD |
| 87597 | Carrier Services for voice, data and internet gateway services- 07/08 Financial year | $1,200,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-28 | MACQUARIE TELECOM |
| 26033 | Services Relating to the Promotion, Delivery and Maintenance of the Collections Australia Network | $1,144,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-20 | MUSEUM OF APPLIED ARTS AND SCIENCE |
| 87594 | Digital Aust fitout project | $1,113,666.52 | Department of Communications, Information Technology and the Arts | 2007-04-01 | ISIS INTERIORS |
| 26046-A2 | Ground Floor Refurbishment | $1,011,489.82 | Department of Communications, Information Technology and the Arts | 2007-06-29 | SPS STRATEGIC PROPERTY SERVICES |
| 26025-A2 | Legal services - Broadband Connect | $904,262.74 | Department of Communications, Information Technology and the Arts | 2006-06-13 | Clayton Utz |
| 23762 | OPH & NPG Cleaning Contract 1/5/06-30/4/09 (GAPS ID: 1584398) | $903,837.00 | Department of Communications, Information Technology and the Arts | 2006-05-12 | QUAD SERVICES PTY LTD |
| 91088 | KAZ managed services (GAPS ID: 1622714) | $900,000.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ TECHNOLOGY SERVICES PTY LTD |
| 93235 | Consultancy services SAP System Support | $880,794.00 | Department of Communications, Information Technology and the Arts | 2007-03-16 | CSC AUSTRALIA PTY LTD |
| 25984 | PAFO-Consumer Information Campaign Media Placement (add TV ads for Info Booklet) | $804,262.80 | Department of Communications, Information Technology and the Arts | 2007-08-30 | UNIVERSAL MCCANN |
| 42284-A4 | Media monitors dept | $680,078.63 | Department of Communications, Information Technology and the Arts | 2005-12-12 | MEDIA MONITORS |
| 19144-A2 | Services for SAP system support (GAPS ID: 1575848) | $660,000.00 | Department of Communications, Information Technology and the Arts | 2006-03-15 | CSC AUSTRALIA PTY LTD |
| 94178 | Provision of Payroll and admin (GAPS ID: 1399833) | $657,291.80 | Department of Communications, Information Technology and the Arts | 2004-07-02 | UNITED KFPW PTY LTD |
| 36979 | TAPRIC/TELSTRA Community Phones | $550,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-26 | TELSTRA CORPORATION LTD |
| 147857 | Contract to provide PR and Issues Management to Broadband Now (GAPS ID: 1688534) | $500,000.00 | Department of Communications, Information Technology and the Arts | 2007-05-29 | GAVIN ANDERSON & COMPANY (AUST) LTD |
| 26030 | Public Relations Consultancy for the Telecommunications Consumer Community Campaign | $480,378.00 | Department of Communications, Information Technology and the Arts | 2007-05-25 | COX INALL COMMUNICATIONS |
| 26034-A1 | Advice and other legal services in connection with potential litigation | $470,142.13 | Department of Communications, Information Technology and the Arts | 2007-07-23 | Clayton Utz |
| 20317 | CARP Portal Technical Maintenance (GAPS ID: 1579846) | $451,748.00 | Department of Communications, Information Technology and the Arts | 2006-04-20 | WEBTRAX PTY LTD |
| 12481 | DESIGN FEES - TCIC (GAPS ID: 1688524) | $450,219.00 | Department of Communications, Information Technology and the Arts | 2007-06-27 | ORIGIN COMMUNICATIONS PTY LTD |
| 94204 | VAR 139 IP Telephony Support | $403,257.97 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 50540-A3 | Telstra Constitutional Challenge in High Court | $397,092.04 | Department of Communications, Information Technology and the Arts | 2007-04-20 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 1046-A1 | Legal advice-Funding agreements for Clever Network Program Projects (GAPS ID: 1690094) | $380,000.01 | Department of Communications, Information Technology and the Arts | 2007-07-19 | CLAYTON UTZ |
| 146964 | Market Research for the Telecommunications Consumer Community Information Campaign | $374,434.76 | Department of Communications, Information Technology and the Arts | 2006-12-12 | QUANTUM MARKET RESEARCH |
| 10204 | Call centre services for Broadband Now (GAPS ID: 1690084) | $364,540.00 | Department of Communications, Information Technology and the Arts | 2007-07-16 | COOMA-MONARO TECHNOLOGY CENTRE LTD |
| 12516 | Conservation of the chambers - supply, manufacture and install of leather bench covers (GAPS ID: 1688502) | $348,700.00 | Department of Communications, Information Technology and the Arts | 2007-06-25 | AZZOPARDI & HANCOCK |
| 10243 | Comcover - Notice of premium fund 2007/08 (GAPS ID: 1690078) | $348,084.69 | Department of Communications, Information Technology and the Arts | 2007-07-11 | COMCOVER INSURANCE SERVICES |
| 147856 | Provision of audits under the Australian Broadband Guarantee program | $325,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-14 | McGrath Nicol & Partners |
| 42296 | PAFO- Joint Government /IIA Feasibility study in relation to ISP Filtering | $286,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-15 | INTERNET INDUSTRY ASSOCIATION |
| 36999 | PAFO consumer informtion campaign: Public Relation consultants | $268,800.40 | Department of Communications, Information Technology and the Arts | 2007-09-25 | The Quay Connection |
| 45875 | CIC Broadband letters Underserved Premesis mailout | $268,702.50 | Department of Communications, Information Technology and the Arts | 2007-11-05 | UNION OFFSET |
| 147861 | Broadband Connect/Metro Broadband Connect Technica consultancy and data speed management facility | $266,919.95 | Department of Communications, Information Technology and the Arts | 2006-11-23 | Enex Pty Ltd |
| 50528 | New Lift to MDR - Building Works | $266,742.30 | Department of Communications, Information Technology and the Arts | 2007-11-29 | FM Projects Australia Pty Ltd |
| 146830 | PAFO: Stress and Load Testing on New NetAlert/PAFO Website (Filter Protal) | $256,569.50 | Department of Communications, Information Technology and the Arts | 2007-08-21 | MACQUARIE TELECOM |
| 147242 | NetAlert PAFO Contractural Advice | $250,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-25 | Blake Dawson Waldron |
| 33661 | PAFO consumer informtion campaign: Market Research consultants | $246,598.00 | Department of Communications, Information Technology and the Arts | 2007-03-07 | Wallis Research Group Pty Ltd |
| 147858 | ABG Data Speed Management Facility and Technical Consultancy | $237,920.00 | Department of Communications, Information Technology and the Arts | 2007-09-01 | Enex Pty Ltd |
| 50529 | SW Wing Basement storage - Building Works | $235,103.00 | Department of Communications, Information Technology and the Arts | 2007-11-29 | FM Projects Australia Pty Ltd |
| 21610 | Consultancy Agreement with Blake Dawson Waldron for work on the Capping ICT Liability Guide (GAPS ID: 1637226) | $230,149.01 | Department of Communications, Information Technology and the Arts | 2006-12-07 | BLAKE DAWSON WALDRON LAWYERS |
| 145910 | Provision of a budgeting & reporting tool BART | $229,900.00 | Department of Communications, Information Technology and the Arts | 2006-12-19 | Excelerated Consulting Pty Ltd |
| 33642 | Design, Fabrication and delivery of Billy Hughes at War Exhibition | $214,500.00 | Department of Communications, Information Technology and the Arts | 2007-09-07 | Arketype Pty Ltd |
| 33628 | Old Kitchen Restoration - OPH | $200,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-11 | BINUTTI CONSTRUCTIONS |
| 25965 | Courtyard Refurbishment - OPH | $190,542.00 | Department of Communications, Information Technology and the Arts | 2007-08-23 | Picasso Building Pty Ltd |
| 37007 | DCON/04/86 - Survey of School Libraries Management | $183,600.32 | Department of Communications, Information Technology and the Arts | 2004-10-22 | CURRICULUM CORPORATION |
| 147862 | Telstra Appeal to Federal Court | $165,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-22 | Clayton Utz |
| 42293 | Project management of procurement of kitchen equip | $163,930.80 | Department of Communications, Information Technology and the Arts | 2007-10-24 | Food Services Essentials |
| 33660 | Telstra CDMA change over to 3G | $155,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-12 | Phillips Fox |
| 33651-A1 | Mail Collection and Courier Services 2007-2010 | $135,575.43 | Department of Communications, Information Technology and the Arts | 2007-09-10 | AUSTRALIA POST 199778 |
| 40296 | Senate Press Gallery Refurbishment Works | $132,500.01 | Department of Communications, Information Technology and the Arts | 2007-09-27 | SPS STRATEGIC PROPERTY SERVICES |
| 42268 | Underfloor Lighting Upgrade works | $132,141.56 | Department of Communications, Information Technology and the Arts | 2007-10-19 | ECOWISE SERVICES (AUSTRALIA) P/L |
| 91089 | KAZ managed services (GAPS ID: 1657126) | $123,450.21 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ TECHNOLOGY SERVICES PTY LTD |
| 45864 | Project management of procurement of kitchen equip | $117,936.50 | Department of Communications, Information Technology and the Arts | 2007-11-08 | Food Services Essentials |
| 40291-A1 | Supply and Install Workstaions and Loose furniture | $114,412.33 | Department of Communications, Information Technology and the Arts | 2007-06-22 | CITE OFFICE DESIGN |
| 42263 | Transmission Support Funding Golden West Network | $113,584.42 | Department of Communications, Information Technology and the Arts | 2007-10-17 | GOLDEN WEST NETWORK |
| 90863 | Supply & installation of Entrance Control Equipment and 2 yearsMaintance (GAPS ID: 1671616) | $105,488.90 | Department of Communications, Information Technology and the Arts | 2007-05-24 | GRAND ENTRANCE CONTROL PTY LTD |
| 23560-A2 | Provision of employee assistance program services (GAPS ID: 1575861) | $105,000.00 | Department of Communications, Information Technology and the Arts | 2006-03-27 | IPS EMPLOYEE ASSISTANCE |
| 50532 | New Lift to the Rear of OPH | $103,840.00 | Department of Communications, Information Technology and the Arts | 2007-11-28 | SCHINDLER LIFTS AUSTRALIA P/L |
| 48185-A1 | Ethos Global Foundation Ltd: Backing Indigenous Ability Darwin, Katherine and Nhulunbuy | $100,000.01 | Department of Communications, Information Technology and the Arts | 2007-10-16 | Ethos Global Foundation Ltd |
| 48181-A1 | Uptuyu Adventures - Backing Indigenous Ability Funding for Kununurra, Derby & Broome | $100,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-11 | Uptuyu Adventures |
| 48158 | SW Wing Upper Floor Refurbishment Project Management Fees | $100,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-01 | MANTEENA |
| 48179-A1 | Nyaarla Projects: Backing Indigenous Ability Funding for Kalgoorlie, Sth Hedland & Geraldton | $100,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-11 | Nyaarla Projects Pty Ltd |
| 37003 | OPH - Prime Ministers Centre Stage 1 Architectural Services | $95,000.00 | Department of Communications, Information Technology and the Arts | 2006-12-01 | HBO+EMTB Interiors (ACT) Pty Ltd |
| 24518 | OPH graphic design services (GAPS ID: 1546790) | $94,880.01 | Department of Communications, Information Technology and the Arts | 2005-11-01 | ZOO COMMUNICATIONS PTY LTD |
| 42275 | SE Wing upper floor Refurbishment project management fees | $94,564.00 | Department of Communications, Information Technology and the Arts | 2007-09-01 | MANTEENA |
| 90225 | Ministers office media monitors | $94,500.00 | Department of Communications, Information Technology and the Arts | 2005-12-12 | MEDIA MONITORS |
| 36995 | Portrait of His Excellency Sir Henry Barkly by Thomas Clark | $91,500.00 | Department of Communications, Information Technology and the Arts | 2007-10-03 | Deutscher and Hackett Pty Ltd |
| 48160 | Strengthening SPAM legislation, enforcement & cooperation regimes in Niue,Samoa & Vanuatu | $88,594.00 | Department of Communications, Information Technology and the Arts | 2007-10-08 | Galexia |
| 42279 | Consultant for Interpretation Plan 2007 - 2013 | $88,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-24 | Convergence Design Pty Ltd |
| 8818 | 12 Month Contract for NPG Publications & Merchandising Officer (GAPS ID: 1691050) | $88,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-25 | HUDSON GLOBAL RESOURCES (AUST) PTY LTD |
| 42299 | Field surveys to assess gisital TV signals in the analogue TV blackspot Gold Coast and tweed | $84,429.68 | Department of Communications, Information Technology and the Arts | 2007-10-15 | Broadcast Australia |
| 147948 | Client Services Charter satisfaction annual survey for 07/08/09 (GAPS ID: 1657193) | $80,546.68 | Department of Communications, Information Technology and the Arts | 2007-03-01 | WALLIS CONSULTING |
| 45862 | Consultancy Services - Gibson Quai International USO Consultancy | $80,000.00 | Department of Communications, Information Technology and the Arts | 2007-11-01 | Gibson Quai - AAS Pty Ltd |
| 7991-A1 | Advice in connection with proposed taskforce (GAPS ID: 1681937) | $80,000.00 | Department of Communications, Information Technology and the Arts | 2007-06-22 | THE AUSTRALIAN GOVERNMENT SOLICITOR |
| 16826 | Legal & Probity Advice in connection with taskforc (GAPS ID: 1681939) | $80,000.00 | Department of Communications, Information Technology and the Arts | 2007-06-22 | PHILLIPS FOX |
| 7114 | Staff Contractor EL1 - Capital Projects (GAPS ID: 1691073) | $80,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-01 | HAYS PERSONNEL SERVICES AUSTRALIA |
| 7517 | Advice- PAFO ISP filter tender (GAPS ID: 1688531) | $80,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-03 | BLAKE DAWSON WALDRON |
| 10188 | Contractor Service - PCA (GAPS ID: 1690082) | $79,379.00 | Department of Communications, Information Technology and the Arts | 2007-07-12 | PROFESSIONAL CAREERS AUSTRALIA PTY LTD |
| 10251 | Contractor Service - PCA (GAPS ID: 1690080) | $79,169.00 | Department of Communications, Information Technology and the Arts | 2007-07-12 | PROFESSIONAL CAREERS AUSTRALIA PTY LTD |
| 10196 | Contractor Service - Charter Mason (GAPS ID: 1690083) | $79,076.00 | Department of Communications, Information Technology and the Arts | 2007-07-12 | CHARTER MASON PTY LTD ATF ANTZ SERVICES |
| 10180 | Contractor Service - Charter Mason (GAPS ID: 1690081) | $79,002.00 | Department of Communications, Information Technology and the Arts | 2007-07-12 | CHARTER MASON PTY LTD ATF ANTZ SERVICES |
| 37014-A1 | 10x servers ITFB | $78,419.00 | Department of Communications, Information Technology and the Arts | 2007-09-24 | DATAFLEX PTY LTD |
| 426 | Contractor Services to 23 Nov 07 (GAPS ID: 1681911) | $77,962.01 | Department of Communications, Information Technology and the Arts | 2007-06-18 | SOUTHERN CROSS COMPUTING PTY LTD |
| 26054 | Secure Storage 12 months | $77,550.00 | Department of Communications, Information Technology and the Arts | 2007-08-10 | RECALL INFORMATION MANAGEMENT Pty L |
| 48176 | Courtyard Refurbishment - OPH | $77,539.00 | Department of Communications, Information Technology and the Arts | 2007-10-12 | Picasso Building Pty Ltd |
| 12385 | Contractor Services to 12 Oct 07 (GAPS ID: 1668580) | $76,230.00 | Department of Communications, Information Technology and the Arts | 2007-05-14 | SYNERGY BUSINESS SOLUTIONS |
| 42301 | Legal Net Software | $76,165.10 | Department of Communications, Information Technology and the Arts | 2007-10-16 | Nsynergy International Pty Ltd |
| 40286 | PAFO Consumer Information Campaign: Creative Agency | $76,020.84 | Department of Communications, Information Technology and the Arts | 2007-08-22 | 303 Advertising Pty Ltd |
| 45870 | Contractor services to 38 Feb 08 | $74,613.00 | Department of Communications, Information Technology and the Arts | 2007-11-07 | Charter Mason P/L ATF Antz Services |
| 8759 | Purchase of Cook & Omai Plaques & Medals (GAPS ID: 1691059) | $73,900.01 | Department of Communications, Information Technology and the Arts | 2007-07-26 | HORDERN HOUSE RARE BOOKS PTY LTD |
| 48186 | The Trustee for the King Family Trust (Techlink) Funding for BIA Port Augusta and Ceduna | $72,950.00 | Department of Communications, Information Technology and the Arts | 2007-10-30 | The Trustee for the King Family Tru |
| 42265 | Contractor services | $72,673.50 | Department of Communications, Information Technology and the Arts | 2007-10-18 | ADECCO |
| 33672-A1 | Dig Aus Fitout- Purchase of workstations | $70,477.00 | Department of Communications, Information Technology and the Arts | 2007-08-28 | Schiavello (ACT) Pty Ltd |
| 50537 | Redevelopment of OPH Website | $70,455.00 | Department of Communications, Information Technology and the Arts | 2007-11-16 | ZOO Communications |
| 40268 | Survey on Telstra Next G Advice & Product Availablity | $70,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-09 | Hoed Holdings Pty Ltd |
| 48175-A1 | Telstra License Conditions | $70,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-23 | DLA Phillips Fox |
| 94637 | Delivery of the EL2 Leadership Program | $66,220.00 | Department of Communications, Information Technology and the Arts | 2007-08-04 | Joint Strategies Pty Ltd |
| 26031-A1 | Operational Support and Development of Lending Rights System | $65,597.50 | Department of Communications, Information Technology and the Arts | 2007-06-12 | KAZ Group Pty Ltd |
| 48153-A1 | VP 176- email archiving solution | $64,039.39 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 147949 | Parking- Digital Australia 12 months (GAPS ID: 1690090) | $61,293.10 | Department of Communications, Information Technology and the Arts | 2007-03-01 | WILSON PARKING |
| 10207 | Lease of SES Vehicles (GAPS ID: 1690099) | $61,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-20 | LEASEPLAN |
| 87893 | SAP Technical Support Evaluation | $60,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-27 | KPMG |
| 48169 | Convergent Consulting Indigenous Community Radio Services | $59,840.00 | Department of Communications, Information Technology and the Arts | 2007-11-22 | CONVERGENT CONSULTING |
| 33629 | Consultancy Service for Indigenous Community Radio Broadcasting Services in Urban, Reginal & Rem | $59,840.00 | Department of Communications, Information Technology and the Arts | 2007-09-04 | CONVERGENT CONSULTING |
| 37001 | Service Agreement for the Telecommunications Consumer Community Info Campaign | $59,620.22 | Department of Communications, Information Technology and the Arts | 2007-02-21 | The Campaign Palace Red Cell Pty Lt |
| 48167 | Elecrticity Supply for November 2007 for OPH | $59,400.00 | Department of Communications, Information Technology and the Arts | 2007-11-22 | ActewAGL |
| 10203 | Contractor Service - PCA (GAPS ID: 1681944) | $59,096.51 | Department of Communications, Information Technology and the Arts | 2007-06-22 | PROFESSIONAL CAREERS AUSTRALIA PTY LTD |
| 36980 | Electricity Supply - September OPH | $58,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-26 | ActewAGL |
| 33676 | Electricity supply for August - OPH | $58,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-04 | ActewAGL |
| 90227 | Cisco Router and 6x Switches | $57,860.00 | Department of Communications, Information Technology and the Arts | 2007-11-08 | Network Brokers |
| 40297 | Redevelopment of NPG Website | $57,200.00 | Department of Communications, Information Technology and the Arts | 2007-10-12 | LINK WEB SERVICES |
| 36982 | Contractor services to 30 Jun 08 | $57,173.40 | Department of Communications, Information Technology and the Arts | 2007-09-25 | STAFFING AND OFFICE SOLUTIONS P/L |
| 90249 | Delivery of Manager Development Prog 5 | $55,308.00 | Department of Communications, Information Technology and the Arts | 2007-08-28 | PALM CONSULTING GROUP PTY LTD |
| 12497 | Touch Screen Kiosks and Associated Mulitmedia equipment (GAPS ID: 1688529) | $55,176.00 | Department of Communications, Information Technology and the Arts | 2007-07-02 | WIZARD PROJECTS PTY LTD |
| 8852 | Bulk Order for Cabcharge for Arts and Sport 07/08 (GAPS ID: 1691042) | $55,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-24 | CABCHARGE AUSTRALIA PTY LTD |
| 16788 | Prodction of branding TVC (GAPS ID: 1681933) | $55,000.00 | Department of Communications, Information Technology and the Arts | 2007-06-21 | EYE CANDY ANIMATION |
| 15718 | Contribution for next 5 years to NATSEM Research Project (GAPS ID: 1523161) | $55,000.00 | Department of Communications, Information Technology and the Arts | 2005-08-09 | UNIVERSITY OF CANBERRA |
| 26009 | Recruitment of SES and Legal positions | $54,500.00 | Department of Communications, Information Technology and the Arts | 2007-08-16 | Gillian Beaumont Recruitment Pty Lt |
| 10236 | Annual Subscription 2007-2008 (GAPS ID: 1690097) | $54,446.59 | Department of Communications, Information Technology and the Arts | 2007-07-20 | LEXIS NEXIS |
| 26044 | Communication / data installation to SW WIng / MDR | $54,403.00 | Department of Communications, Information Technology and the Arts | 2007-08-14 | MRB Communications Pty Ltd |
| 42264 | Assess of National Broadcaster Equipment Distribut and transmission costs for Digital Radio Services | $54,240.00 | Department of Communications, Information Technology and the Arts | 2007-10-17 | CONVERGENT CONSULTING |
| 17876 | Australia's annual contribution to the APT for the year 2007 (GAPS ID: 1637214) | $54,223.00 | Department of Communications, Information Technology and the Arts | 2006-12-04 | ASIA PACIFIC TELECOMMUNITY |
| 45857 | Electricity supply for OPH, October | $53,000.00 | Department of Communications, Information Technology and the Arts | 2007-11-08 | ActewAGL |
| 87601 | Strategic management program 3 training | $52,564.53 | Department of Communications, Information Technology and the Arts | 2007-08-13 | Upton Martin Consulting |
| 45856 | Capitalisation of Salary EL1 Pay 7 to 26 OPH Capital Projects | $51,799.27 | Department of Communications, Information Technology and the Arts | 2007-11-08 | RPM DCITA |
| 37017 | Adverts inviting public submissions to the Regional Telecoms Independent Review Committee | $51,221.94 | Department of Communications, Information Technology and the Arts | 2007-09-20 | HMA BLAZE PTY LTD |
| 10191 | FAB - SES Vehicle Lease including fuel (GAPS ID: 1690077) | $50,976.00 | Department of Communications, Information Technology and the Arts | 2007-07-10 | LEASEPLAN |
| 50526 | Consultancy Services for ICT Options | $50,000.01 | Department of Communications, Information Technology and the Arts | 2007-12-04 | WALTER TURNBULL |
| 36983 | Telstra License Conditions | $50,000.01 | Department of Communications, Information Technology and the Arts | 2007-10-02 | Phillips Fox |
| 33654 | Brand awareness Tv Media Schedule | $50,000.01 | Department of Communications, Information Technology and the Arts | 2007-09-11 | HMA BLAZE PTY LTD |
| 25993 | Broadband Connect Infrastructure Program | $50,000.01 | Department of Communications, Information Technology and the Arts | 2007-08-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 8009-A1 | FOI requests with the AAT (GAPS ID: 1688508) | $50,000.00 | Department of Communications, Information Technology and the Arts | 2007-06-25 | THE AUSTRALIAN GOVERNMENT SOLICITOR |
| 33638-A1 | LEGAL ADVICE | $49,999.99 | Department of Communications, Information Technology and the Arts | 2007-09-14 | Clayton Utz |
| 40284 | HMP Project - desktop interactive development | $48,895.00 | Department of Communications, Information Technology and the Arts | 2007-02-09 | International Conservation Services |
| 16834 | Development of William Yangs work - My Generation (GAPS ID: 1681942) | $47,300.00 | Department of Communications, Information Technology and the Arts | 2007-06-22 | PERFORMING LINES LTD |
| 45871 | Work in Relation to the PLR and ELR Programs | $47,149.30 | Department of Communications, Information Technology and the Arts | 2007-11-02 | Protiviti Pty Ltd |
| 36977 | Phase 2 Cultural Gifts Program Database Development | $46,156.00 | Department of Communications, Information Technology and the Arts | 2007-09-27 | SRA Information Technology |
| 26021 | Repairs & safety provisions to front awning OPH | $45,920.00 | Department of Communications, Information Technology and the Arts | 2007-08-08 | SPS STRATEGIC PROPERTY SERVICES |
| 90276 | VMWare Vi3d ESX Enterprise Licences | $45,407.20 | Department of Communications, Information Technology and the Arts | 2007-10-03 | QIRX |
| 87629 | ICON Annual Levy | $45,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-17 | DEPARTMENT OF FINANCE AND |
| 20333 | CARP Portal Technical Maintenance (GAPS ID: 1657118) | $44,877.80 | Department of Communications, Information Technology and the Arts | 2006-04-20 | WEBTRAX PTY LTD |
| 7431 | Bulk Order for Officemax for Arts and Sport 07/08 (GAPS ID: 1691040) | $44,300.00 | Department of Communications, Information Technology and the Arts | 2007-07-24 | OFFICEMAX AUSTRALIA LTD |
| 90179 | Graphic Design Annual Report | $44,165.00 | Department of Communications, Information Technology and the Arts | 2007-08-22 | MA@D COMMUNICATION |
| 25974 | LeasePlan and Fuel | $43,700.00 | Department of Communications, Information Technology and the Arts | 2007-08-20 | LEASEPLAN |
| 26012 | 100x Presentation server enterprise concurrent user licence with subscription | $43,131.00 | Department of Communications, Information Technology and the Arts | 2007-08-06 | ZALLCOM PTY LTD |
| 26013 | 100x Presentation server enterprise concurrent user licence with subscription | $43,131.00 | Department of Communications, Information Technology and the Arts | 2007-08-06 | ZALLCOM PTY LTD |
| 36998 | Fire Services Package at OPH Project Management & Associated Services | $43,065.00 | Department of Communications, Information Technology and the Arts | 2007-10-04 | GUTTERIDGE HASKINS & DAVEY PTY LTD |
| 33662 | Communications Phone&Data Cabling @OPH Project Management & Associated Services | $42,350.00 | Department of Communications, Information Technology and the Arts | 2007-08-08 | GUTTERIDGE HASKINS & DAVEY PTY LTD |
| 90354 | 14x IBM 17' Flat Panel Console Kit | $42,350.00 | Department of Communications, Information Technology and the Arts | 2007-10-31 | DATAFLEX PTY LTD |
| 895 | Advertising costs - Jul to December 2007 (GAPS ID: 1691065) | $42,117.08 | Department of Communications, Information Technology and the Arts | 2007-07-27 | HMA BLAZE PTY LTD |
| 26049 | Internal floor painting to plant rooms and cafe | $41,651.50 | Department of Communications, Information Technology and the Arts | 2007-08-09 | HIGHLAND PAINTING & DECORATING |
| 42274 | Rear Veranda Project Management Fees | $41,499.00 | Department of Communications, Information Technology and the Arts | 2007-06-01 | MANTEENA |
| 40276-A1 | Provision of Consultancy services for identity and access mgmt | $41,444.00 | Department of Communications, Information Technology and the Arts | 2007-10-11 | APIS consulting group |
| 37000 | Conservation of Kitchen for Interpretation & Public Inspection | $41,200.01 | Department of Communications, Information Technology and the Arts | 2007-09-18 | ERIC MARTIN & ASSOCIATES |
| 8820 | Capitalise APS 3 Assistant Registrar (GAPS ID: 1691055) | $40,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-26 | RPM DCITA |
| 37002 | Financial consultancy | $39,999.99 | Department of Communications, Information Technology and the Arts | 2007-09-24 | KPMG |
| 37010 | Acquisition of Spatial Data and Software | $39,993.53 | Department of Communications, Information Technology and the Arts | 2007-09-24 | MAPINFO AUSTRALIA PTY LTD |
| 33632 | SW Wing Preliminary Construction Works | $39,697.49 | Department of Communications, Information Technology and the Arts | 2007-09-11 | SPS STRATEGIC PROPERTY SERVICES |
| 8765 | Temporary relocation SE Wing 1960s side (GAPS ID: 1691075) | $39,600.00 | Department of Communications, Information Technology and the Arts | 2007-08-02 | INTERNATIONAL CONSERVATION SERVICES |
| 26050 | Capitalisation of APS5 Pay 1 - 18 OPH | $39,600.00 | Department of Communications, Information Technology and the Arts | 2007-08-09 | RPM DCITA |
| 8833 | Electricity supply for July (GAPS ID: 1691052) | $39,000.01 | Department of Communications, Information Technology and the Arts | 2007-07-26 | ACTEWAGL |
| 26020 | Development of Lending Rights Online Facility | $38,864.00 | Department of Communications, Information Technology and the Arts | 2007-08-08 | SRA Information Technology |
| 90899 | VP 181- Election Project Manager | $38,800.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 33649-A1 | VP 172 Email Journaling Solution | $38,232.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 33630-A1 | Delivery of Foundations Mgmt Prog 4 | $37,950.00 | Department of Communications, Information Technology and the Arts | 2007-09-11 | Global Learning |
| 94140 | Provision of employee assistance program services (GAPS ID: 1584361) | $37,499.99 | Department of Communications, Information Technology and the Arts | 2006-03-27 | IPS EMPLOYEE ASSISTANCE |
| 26037-A1 | Policy Analysis Formulation Program | $37,320.00 | Department of Communications, Information Technology and the Arts | 2007-08-01 | Timmins Stewart |
| 87602 | Consultancy | $37,125.00 | Department of Communications, Information Technology and the Arts | 2007-09-07 | ACUMEN ALLIANCE |
| 90904 | Corporate Training | $37,000.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 26015-A1 | Delivery of 5 Regional Network Legal Awareness Programs | $36,809.34 | Department of Communications, Information Technology and the Arts | 2007-08-07 | SHANE CARROLL & ASSOCIATES P/L |
| 45872 | Advice-procurement of a call and contact centre contractor/panel | $36,300.00 | Department of Communications, Information Technology and the Arts | 2007-11-02 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 796 | FAB - Bulk Order - Recruitment advertising design (GAPS ID: 1690075) | $35,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-10 | HMA BLAZE PTY LTD |
| 50534 | SW Wing Basement storage projuce - Architectural services through construction | $34,210.00 | Department of Communications, Information Technology and the Arts | 2007-11-28 | HBO+EMTB Interiors (ACT) Pty Ltd |
| 36997 | Lift Package- New Lift in Members Dining Rooms Project Management & Associated Services | $33,894.99 | Department of Communications, Information Technology and the Arts | 2007-08-08 | GUTTERIDGE HASKINS & DAVEY PTY LTD |
| 33641 | Roof Hatches and Safety works - construction | $33,506.00 | Department of Communications, Information Technology and the Arts | 2007-09-05 | Hawker Roofing |
| 33636 | Provision of SAP application Training | $33,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-14 | SAP AUSTRALIA PTY LTD |
| 20090 | Programming, Management, operation and supply of equipment re portable audio devices for Exhibition (GAPS ID: 1659816) | $33,000.00 | Department of Communications, Information Technology and the Arts | 2007-04-03 | NARROWCASTERS PTY LTD |
| 34189 | Artwork by Vernon Ah Kee: see me 2006 | $33,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-14 | Bellas Milani Gallery |
| 40295 | Development and presentation of "the Swaggie & the PM | $32,120.00 | Department of Communications, Information Technology and the Arts | 2007-08-21 | JIGSAW THEATRE CO |
| 52244 | Artworks by Matthew Sleeth- 8 Digital Prints ('Tokyo'), 2007. | $31,790.00 | Department of Communications, Information Technology and the Arts | 2007-12-14 | Josef Lebovic Gallery |
| 50531 | Senate Press Galleries Painting Works | $30,834.95 | Department of Communications, Information Technology and the Arts | 2007-11-28 | Picasso Building Pty Ltd |
| 33652 | Purchase of SES Office Joinery | $30,802.20 | Department of Communications, Information Technology and the Arts | 2007-09-10 | CITE OFFICE DESIGN |
| 25989 | 20x m55 desktop monitors | $30,800.00 | Department of Communications, Information Technology and the Arts | 2007-08-30 | Lenovo (Australia & New Zealand) Pt |
| 40290 | Provision of Corporate Governance services, for tenders relating the National Filter Scheme. | $30,727.83 | Department of Communications, Information Technology and the Arts | 2007-10-15 | Grosvenor Management Consulting |
| 87887 | Office mod L1 44 syd ave | $30,723.00 | Department of Communications, Information Technology and the Arts | 2007-08-20 | ISIS INTERIORS |
| 37015-A1 | VP 148- On call support for Min Office | $30,000.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 36985-A1 | Paper- Dept, 07/08 | $30,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-04 | OfficeMax Australia Limited |
| 12465 | Staff Uniforms (GAPS ID: 1688514) | $29,902.57 | Department of Communications, Information Technology and the Arts | 2007-06-25 | INSIGNIA DESIGN |
| 42278-A1 | 14x IBM T61 T7300 Thinkpads | $29,799.00 | Department of Communications, Information Technology and the Arts | 2007-10-24 | DATAFLEX PTY LTD |
| 42300 | Advertising NPG Stage 2 - 8 positions | $29,435.99 | Department of Communications, Information Technology and the Arts | 2007-10-16 | HMA BLAZE PTY LTD |
| 87614 | supply type one security system (GAPS ID: 1691047) | $29,209.40 | Department of Communications, Information Technology and the Arts | 2007-07-25 | CHUBB ELECTRONIC SECURITY |
| 40282 | SMH Placements 07/08 | $28,628.72 | Department of Communications, Information Technology and the Arts | 2007-10-09 | HMA BLAZE PTY LTD |
| 10218 | SES Vehicle Lease - GM Digital Broadcasting (GAPS ID: 1549998) | $28,500.00 | Department of Communications, Information Technology and the Arts | 2005-12-06 | LEASEPLAN |
| 10210 | SES Vehicle Lease - CGM Broadcasting (GAPS ID: 1549997) | $28,490.00 | Department of Communications, Information Technology and the Arts | 2005-12-05 | LEASEPLAN |
| 26028 | Financial consultancy | $28,102.84 | Department of Communications, Information Technology and the Arts | 2007-02-20 | CONSULTEL |
| 90205 | Supply and install carpet tiles in the exec area | $28,072.00 | Department of Communications, Information Technology and the Arts | 2007-11-07 | Master Carpets (ACT) Pty Ltd |
| 8815-A1 | Sharepoint server 2007 project- Planning and POC Phase (GAPS ID: 1691071) | $27,940.00 | Department of Communications, Information Technology and the Arts | 2007-08-01 | UNIQUEWORLD PTY LTD |
| 25992 | PAFO- Additoianl Monitoring and reporting services | $27,584.70 | Department of Communications, Information Technology and the Arts | 2007-08-30 | MACQUARIE TELECOM |
| 26052 | Scarred and Strengthen TV Placement Jul - Nov 2007 | $27,500.00 | Department of Communications, Information Technology and the Arts | 2007-08-09 | WIN TELEVISION |
| 36994 | CDP Funding to assist in bringing Hiro Kurosaki to Australia | $27,500.00 | Department of Communications, Information Technology and the Arts | 2007-10-02 | Australian Brandenburg Orchestra |
| 10226 | SES Motor Vehicle Lease (GAPS ID: 1601065) | $27,388.05 | Department of Communications, Information Technology and the Arts | 2006-06-28 | LEASEPLAN |
| 48170-A1 | Brandis Comcar Account | $27,205.59 | Department of Communications, Information Technology and the Arts | 2007-02-01 | COMCAR (DOFA) |
| 40270 | Legal Services - Establishment of application | $27,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-10 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 40278 | 8 Staff members attendance at the WiMax Summit in Sydney 22-25/10/2007 | $26,515.52 | Department of Communications, Information Technology and the Arts | 2007-10-12 | TERRAPINN PTY LTD |
| 25961-A1 | External Member for Audit Committee- Len Early | $26,400.00 | Department of Communications, Information Technology and the Arts | 2007-08-03 | LENEARLY PTY LTD |
| 33663-A1 | Advice in connection with proposed taskforce | $26,016.90 | Department of Communications, Information Technology and the Arts | 2007-06-22 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 26001 | OPH Gas supply - AUG 2007 | $26,000.01 | Department of Communications, Information Technology and the Arts | 2007-08-28 | ACTEWAGL |
| 10183 | SES Vehicle Lease for July 2007 to June 2008 - ACD (GAPS ID: 1690073) | $25,879.22 | Department of Communications, Information Technology and the Arts | 2007-07-09 | LEASEPLAN |
| 21739 | P/O Increase - Off Site Storage for Heritage Furniture & BSS - 11 Oct 06 - 10 Jul 07 (GAPS ID: 1634232) | $25,740.00 | Department of Communications, Information Technology and the Arts | 2006-07-18 | U-STOW-IT PTY LTD |
| 87604 | Delivery of Program Admin Training | $25,432.00 | Department of Communications, Information Technology and the Arts | 2007-09-13 | APIS consulting group |
| 90248 | EMS DISK SIDE RECYCLING BINS (GAPS ID: 1690089) | $25,375.35 | Department of Communications, Information Technology and the Arts | 2007-07-18 | OFFICEMAX AUSTRALIA LTD |
| 10199 | Leaseplan contract for S. Cordina May 2007- May 2009 (GAPS ID: 1690079) | $25,283.64 | Department of Communications, Information Technology and the Arts | 2007-07-11 | LEASEPLAN |
| 804 | contractor fees for Strategy & Analysis Section (GAPS ID: 1690085) | $25,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-16 | STAFFING AND OFFICE SOLUTIONS PTY LTD |
| 91134 | NeatSuite Advanced Edition Per User Maintenance | $24,986.50 | Department of Communications, Information Technology and the Arts | 2007-08-22 | ZALLCOM PTY LTD |
| 25960-A1 | Delivery of Strategic Mgmt Program 2 | $24,858.43 | Department of Communications, Information Technology and the Arts | 2007-08-22 | Upton Martin Consulting |
| 90327 | Executive Fellows Program 07 | $24,530.00 | Department of Communications, Information Technology and the Arts | 2007-10-02 | The Australia New Zealand School of |
| 887-A1 | ADVERTISING GAA's (GAPS ID: 1691049) GCUADV2002/03 | $24,480.76 | Department of Communications, Information Technology and the Arts | 2007-03-21 | HMA BLAZE PTY LTD |
| 48180 | Griffiths Skills Training Centre: Backing Indigenous Ability Funding Wagga and Bourke | $24,300.00 | Department of Communications, Information Technology and the Arts | 2007-10-11 | Griffith Skills Training Centre Inc |
| 48183 | Centre for Appropriate Technology - Backing Indigenous Ability Funding Mt Isa | $24,300.00 | Department of Communications, Information Technology and the Arts | 2007-10-11 | Centre for Appropriate Technology |
| 33634-A1 | TRIM Review Consultancy | $24,224.06 | Department of Communications, Information Technology and the Arts | 2007-09-12 | iCognition Pty Ltd |
| 26018-A1 | Delivery of Program Admin Training program | $24,200.00 | Department of Communications, Information Technology and the Arts | 2007-08-07 | APIS consulting group |
| 87593 | Digital Australia Fitout- Conf Room SES Chairs | $24,136.20 | Department of Communications, Information Technology and the Arts | 2007-05-16 | INO CONTRACT FURNITURE |
| 25979-A1 | Digital Australia Fitout- Purchase of SES1 Office Joiner | $24,015.20 | Department of Communications, Information Technology and the Arts | 2007-05-22 | CITE OFFICE DESIGN |
| 50539-A1 | Contractor services | $23,989.94 | Department of Communications, Information Technology and the Arts | 2007-11-28 | EFFECTIVE PEOPLE PTY LIMITED |
| 25977-A1 | Office mod L1 Burns Centre | $23,501.50 | Department of Communications, Information Technology and the Arts | 2007-08-21 | GE SHAW & ASSOCIATES (ACT) PTY LTD |
| 90325 | Purchase of Blackjack PDA's and Next G Datacards | $23,320.00 | Department of Communications, Information Technology and the Arts | 2007-08-27 | TELSTRA |
| 90279 | Minor works- Burns Centre | $22,968.00 | Department of Communications, Information Technology and the Arts | 2007-11-07 | SPS STRATEGIC PROPERTY SERVICES |
| 648 | Term Rental Konica 7145 Digital Copier/Printer/ Scanner (GAPS ID: 1374214) | $22,525.80 | Department of Communications, Information Technology and the Arts | 2004-06-21 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 26053 | Standard Form Service Agreement for on-demand mail out for the Tels Consumer Community Info Campaign | $22,499.99 | Department of Communications, Information Technology and the Arts | 2007-07-06 | AUSTRALIA POST 230320 |
| 7974 | Advice- Secure Gateway (GAPS ID: 1691069) | $22,376.75 | Department of Communications, Information Technology and the Arts | 2007-07-31 | THE AUSTRALIAN GOVERNMENT SOLICITOR |
| 8806-A1 | GAA Scribe Services (HROPS) (GAPS ID: 1690101) | $22,353.98 | Department of Communications, Information Technology and the Arts | 2007-07-20 | HUDSON GLOBAL RESOURCES (AUST) PTY LTD |
| 50525 | Supply and install workstations- 38 Sydney | $22,293.70 | Department of Communications, Information Technology and the Arts | 2007-12-04 | Schiavello (ACT) Pty Ltd |
| 35032 | Advertising in INSTO magazine | $22,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-25 | Palamedia |
| 8822 | Development of the Indig. Sport & Rec Strategy (GAPS ID: 1691072) | $22,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-01 | TRUSTEE FOR THE NIDDRIE FAMILY TRUS |
| 87876 | Design Services for Dig Aus | $22,000.00 | Department of Communications, Information Technology and the Arts | 2007-01-24 | INTERIORS AUSTRALIA |
| 26035 | Art Indemnity Scheme-Agreement | $22,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-25 | Blake Dawson Waldron |
| 87890 | DVR Replacement | $21,978.00 | Department of Communications, Information Technology and the Arts | 2007-09-13 | Jewell & Buckley P/L |
| 12532 | Fabrication of Netherfields for Main Floor (GAPS ID: 1688510) | $21,708.50 | Department of Communications, Information Technology and the Arts | 2007-06-25 | DESIGN CRAFT FURNITURE PTY LTD |
| 10212 | Technical audit and travel relating to OPEL (GAPS ID: 1690086) | $21,600.00 | Department of Communications, Information Technology and the Arts | 2007-07-16 | ENEX PTY LTD |
| 25995 | Provision of Corporate Governance services, for tenders relating the National Filter Scheme. | $21,456.89 | Department of Communications, Information Technology and the Arts | 2007-09-03 | Grosvenor Management Consulting |
| 20325 | CARP Portal Technical Maintenance (GAPS ID: 1596311) | $21,346.60 | Department of Communications, Information Technology and the Arts | 2006-04-20 | WEBTRAX PTY LTD |
| 87603 | Analysis of Travel Costs | $21,177.13 | Department of Communications, Information Technology and the Arts | 2007-11-20 | ACUMEN ALLIANCE |
| 90876 | 10x IBM Thinkpads (GAPS ID: 1691076) | $21,087.00 | Department of Communications, Information Technology and the Arts | 2007-08-02 | LENOVO (AUSTRALIA & NEW ZEALAND) PT |
| 8783 | OPH Gas supply - Jul 2007 (GAPS ID: 1691062) | $21,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-26 | ACTEWAGL |
| 42298 | Field surveys to assess gisital TV signals in the analogue TV blackspot Hawkesbury | $20,646.10 | Department of Communications, Information Technology and the Arts | 2007-10-15 | Broadcast Australia |
| 40285 | Works to allow op of Kitchen cool room | $20,350.00 | Department of Communications, Information Technology and the Arts | 2007-02-26 | ERIC MARTIN & ASSOCIATES |
| 8831 | Collection Conservation Project (GAPS ID: 1691074) | $20,350.00 | Department of Communications, Information Technology and the Arts | 2007-08-02 | INTERNATIONAL CONSERVATION SERVICES |
| 90341 | Water filter services | $20,350.00 | Department of Communications, Information Technology and the Arts | 2004-02-13 | Water Plus |
| 821 | OPH graphic design services (GAPS ID: 1671574) | $20,119.98 | Department of Communications, Information Technology and the Arts | 2005-11-01 | ZOO COMMUNICATIONS PTY LTD |
| 7955 | High Court boundary & new NPG Building (GAPS ID: 1681938) | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-06-22 | THE AUSTRALIAN GOVERNMENT SOLICITOR |
| 8001 | Preparation of draft contract for web portal (GAPS ID: 1688495) | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-06-22 | THE AUSTRALIAN GOVERNMENT SOLICITOR |
| 87607 | Legal Advice-Variation to travel contract | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-07 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 45855 | Advice - complaint | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-11-08 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 42285 | GST Advice on Satellite Phone Subsidy Scheme | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-17 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 8025 | Matters involving Ms (GAPS ID: 1690096) | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-20 | THE AUSTRALIAN GOVERNMENT SOLICITOR |
| 40267 | Conservation works - SW Wing project | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-09 | Conservatrix |
| 26027 | Telstra CDMA change over to 3G | $20,000.00 | Department of Communications, Information Technology and the Arts | 2006-12-20 | Phillips Fox |
| 8844 | Bulk Order for Telstra for Arts and Sport 07/08 (GAPS ID: 1691041) | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-24 | TELSTRA |
| 42269 | Advice on Code of Conduct Investigation | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-22 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 25967 | Provision of Stage One technical advice to the Connect Australia Expert Taskforce Secretariat | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-30 | GIBSON QUAI PTY LTD |
| 25963 | Market Research for GAD | $20,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-06 | MARKET ATTITUDE RESEARCH SERVICES |
| 45863 | Telstra License Conditions | $19,999.99 | Department of Communications, Information Technology and the Arts | 2007-11-07 | DLA Phillips Fox |
| 48174-A2 | Graphic Design Annual Report | $19,999.00 | Department of Communications, Information Technology and the Arts | 2007-08-22 | MA@D COMMUNICATION |
| 42271-A1 | Dig Aus Fitout- Videoconference | $19,865.69 | Department of Communications, Information Technology and the Arts | 2007-05-25 | Electroboard Solutions P/L |
| 8812 | Air Conditioning, Heating & Electricity for Comm Place Gallery July 2007 - March 08 (GAPS ID: 1691054) | $19,800.00 | Department of Communications, Information Technology and the Arts | 2007-07-26 | NATIONAL CAPITAL AUTHORITY |
| 42282 | Transmission Support Funding North West Radio | $19,696.46 | Department of Communications, Information Technology and the Arts | 2007-10-17 | NORTH WEST RADIO NETWORK |
| 12489 | Colection Shelving (GAPS ID: 1688527) | $19,536.00 | Department of Communications, Information Technology and the Arts | 2007-06-28 | DEXION |
| 26023 | CARP Portal Technical Maintenance | $19,336.60 | Department of Communications, Information Technology and the Arts | 2006-04-20 | WebTrax Pty Limited |
| 36981 | Development of Animated Online Exhib | $19,272.00 | Department of Communications, Information Technology and the Arts | 2007-09-26 | LINK WEB SERVICES |
| 50536-A1 | Legal Services - contract for BART | $19,250.00 | Department of Communications, Information Technology and the Arts | 2007-11-27 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 33675-A1 | Data Entry Processing Workbooks | $19,250.00 | Department of Communications, Information Technology and the Arts | 2007-07-27 | MA@D COMMUNICATION |
| 10168 | SES Motor Vehicle Lease (GAPS ID: 1619264) | $18,965.39 | Department of Communications, Information Technology and the Arts | 2006-09-05 | LEASEPLAN |
| 91133 | SharePoint Enterprise CALS | $18,933.75 | Department of Communications, Information Technology and the Arts | 2007-11-08 | ZALLCOM PTY LTD |
| 25998 | Advertising Positions vacant Security Branch Networks Comp Branch | $18,907.77 | Department of Communications, Information Technology and the Arts | 2007-08-04 | HMA BLAZE PTY LTD |
| 26014 | Images and associated reproduction rights fees | $18,900.00 | Department of Communications, Information Technology and the Arts | 2007-08-07 | NATIONWIDE NEWS |
| 33674 | Spotless Ad hoc maintenance - Aug 2007 | $18,715.03 | Department of Communications, Information Technology and the Arts | 2007-09-05 | Spotless P&F Pty Ltd |
| 48155 | HMA Blaze - Advertising and Promotion of BIA Telecommuncation program | $18,649.16 | Department of Communications, Information Technology and the Arts | 2007-11-13 | HMA BLAZE |
| 836 | Goulburn Billboard placement costs AUG 07 - JUN 08 (GAPS ID: 1691068) | $18,485.78 | Department of Communications, Information Technology and the Arts | 2007-07-31 | HMA BLAZE PTY LTD |
| 26022 | Electricity supply for July | $18,223.93 | Department of Communications, Information Technology and the Arts | 2007-08-23 | ActewAGL |
| 40287 | Contractor Service - PCA | $18,150.00 | Department of Communications, Information Technology and the Arts | 2007-10-10 | PROFESSIONAL CAREERS AUST PTY LTD |
| 36989 | OPH Gas supply - SEPT 2007 | $18,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-04 | ACTEWAGL |
| 40292 | 2008 Bulk round recruitment short listing and scri | $17,809.00 | Department of Communications, Information Technology and the Arts | 2007-10-09 | Hudson Global Resources (Aust) P/L |
| 87610 | APS Jobs Subscription 07-08 | $17,773.97 | Department of Communications, Information Technology and the Arts | 2007-07-01 | Australian Public |
| 40272 | Collection Shelving | $17,760.00 | Department of Communications, Information Technology and the Arts | 2007-06-26 | Dexion Canberra |
| 90245 | Toner- September | $17,553.81 | Department of Communications, Information Technology and the Arts | 2007-10-11 | OfficeMax Australia Limited |
| 45868 | Duplex Unit Project | $17,451.50 | Department of Communications, Information Technology and the Arts | 2007-10-31 | DATAFLEX PTY LTD |
| 25970-A1 | B & C Class containers | $17,369.00 | Department of Communications, Information Technology and the Arts | 2007-08-16 | FILEGUARD CO (MFG) PTY LTD |
| 26051 | Rental Kambah storage facility 12/7/07 - 11/1/08 | $17,160.00 | Department of Communications, Information Technology and the Arts | 2007-08-09 | U-Stow-It Pty Ltd |
| 43636 | Artworks By: Alan Jones, 'Mike' 2007; Evan Salmon, 'Lawrence Hargrave Drive' 2006; James Rogers, 'Apollo' 2007. |
$16,800.00 | Department of Communications, Information Technology and the Arts | 2007-10-31 | Legge Gallery |
| 4638 | Funding for ANU Innovation Leaders Forums 2006-07 (GAPS ID: 1637225) | $16,775.00 | Department of Communications, Information Technology and the Arts | 2006-12-07 | THE AUSTRALIAN NATIONAL UNIVERSITY |
| 36974 | Contractor services to 30 Nov 07 | $16,772.42 | Department of Communications, Information Technology and the Arts | 2007-09-28 | CHANDLER MACLEOD GROUP |
| 10175 | SES Motor Vehicle Lease (GAPS ID: 1619265) | $16,686.28 | Department of Communications, Information Technology and the Arts | 2006-09-05 | LEASEPLAN |
| 93230 | Consultancy Services for an independant assessment of DCITA Info Records Mgmt | $16,500.00 | Department of Communications, Information Technology and the Arts | 2007-09-18 | Cliff & Associates |
| 50524 | Data entry for the PLR Manual Survey Data | $16,500.00 | Department of Communications, Information Technology and the Arts | 2007-12-04 | RECALL INFORMATION MANAGEMENT Pty L |
| 45865 | Advice-application of the Comp for Detriment | $16,500.00 | Department of Communications, Information Technology and the Arts | 2007-10-17 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 40279 | Project management of procurement of kitchen equip | $16,500.00 | Department of Communications, Information Technology and the Arts | 2007-10-12 | Food Services Essentials |
| 45854 | Civica - PLR Automated survey of 7 public libraries | $16,352.00 | Department of Communications, Information Technology and the Arts | 2007-11-08 | Civica Pty Ltd |
| 36990 | Advertising 3 NPG Vacant positions | $16,321.20 | Department of Communications, Information Technology and the Arts | 2007-10-04 | HMA BLAZE PTY LTD |
| 40271 | Brack Catalogues | $16,087.50 | Department of Communications, Information Technology and the Arts | 2007-08-21 | LAMB PRINTERS PTY LTD |
| 785 | Panorama Jul - dec 07 (GAPS ID: 1681900) | $16,044.60 | Department of Communications, Information Technology and the Arts | 2007-06-13 | HMA BLAZE PTY LTD |
| 52243 | ARtwork by Paul Ryan, 'The Garden' 2006. | $16,000.00 | Department of Communications, Information Technology and the Arts | 2007-12-19 | Rex Irwin Art Dealer |
| 48172 | Lift Package- New Lift in Members Dining Rooms Project Management & Associated Services | $15,950.00 | Department of Communications, Information Technology and the Arts | 2007-10-12 | GUTTERIDGE HASKINS & DAVEY PTY LTD |
| 90903 | vp 167 Monitoring support PAFO | $15,921.99 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 87620 | Venue for Program admin modules | $15,751.62 | Department of Communications, Information Technology and the Arts | 2007-08-07 | Cliftons Operations |
| 26011 | Independent Assessment of a film | $15,730.00 | Department of Communications, Information Technology and the Arts | 2007-08-03 | Sandstar Films Pty Ltd |
| 8791 | Spotless Ad hoc maintenance - Jul 2007 (GAPS ID: 1691063) | $15,717.85 | Department of Communications, Information Technology and the Arts | 2007-07-26 | SPOTLESS P&F PTY LTD |
| 8799 | User Acceptance testing course (GAPS ID: 1691064) | $15,710.20 | Department of Communications, Information Technology and the Arts | 2007-07-26 | OBJECT CONSULTING PTY LTD |
| 33650-A1 | VP 174 Share Point Transition | $15,552.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 788 | Advertising of "Unaddressed advertsiing material" (GAPS ID: 1690072) | $15,490.66 | Department of Communications, Information Technology and the Arts | 2007-07-09 | HMA BLAZE PTY LTD |
| 37019 | TV Placement of Scarred - Sept - Nov 2007 | $15,473.48 | Department of Communications, Information Technology and the Arts | 2007-09-18 | HMA BLAZE PTY LTD |
| 33627 | Brand awareness radio media schedule 07/8 | $15,400.00 | Department of Communications, Information Technology and the Arts | 2007-09-11 | HMA BLAZE PTY LTD |
| 879 | Position vacant advertising- Regional Network (GAPS ID: 1691044) | $15,393.84 | Department of Communications, Information Technology and the Arts | 2007-07-25 | HMA BLAZE PTY LTD |
| 40293-A2 | 2008 Year 12 grad program recruitment | $15,228.40 | Department of Communications, Information Technology and the Arts | 2007-10-09 | Hudson Global Resources (Aust) P/L |
| 26038-A1 | Delivery of Mgmt Ground Rules Program for 2007 SL | $15,026.00 | Department of Communications, Information Technology and the Arts | 2007-07-17 | Joint Strategies Pty Ltd |
| 25966-A2 | Review Services | $15,005.10 | Department of Communications, Information Technology and the Arts | 2007-08-23 | ERNST & YOUNG |
| 42281 | OPH Gas Supply - Oct 2007 | $15,000.01 | Department of Communications, Information Technology and the Arts | 2007-10-26 | ACTEWAGL |
| 7492 | FAB - Bulk Order - Stationery Supplies (GAPS ID: 1690074) | $15,000.01 | Department of Communications, Information Technology and the Arts | 2007-07-10 | OFFICEMAX AUSTRALIA LTD |
| 4303 | FAB - Toner and Copy (GAPS ID: 1690076) | $15,000.01 | Department of Communications, Information Technology and the Arts | 2007-07-10 | FUJI XEROX AUSTRALIA PTY LTD |
| 42267 | Helen Watts - Independent Film Assessment of the film 'Charlotte's Web' | $15,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-19 | Helen Watts |
| 26010 | Independent Assessment of a film | $15,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-03 | Westside Film & Television Pty Ltd |
| 33637 | Financial consultancy for Task Force | $15,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-20 | Grosvenor Management Consulting |
| 37016-A1 | 2x Mac Pro's, 2x 4Gb 667, 1x upgrade | $14,855.81 | Department of Communications, Information Technology and the Arts | 2007-09-24 | Mac1 Canberra Centre |
| 87888 | Washroom Services 12 months | $14,850.00 | Department of Communications, Information Technology and the Arts | 2003-06-13 | ISS Washroom Service |
| 90246 | Digital Australia Fitout- Lateral Filing Unit | $14,784.00 | Department of Communications, Information Technology and the Arts | 2007-05-16 | OfficeMax Australia Limited |
| 8807-A1 | Airconditioning unit UPS Room (GAPS ID: 1691066) | $14,745.50 | Department of Communications, Information Technology and the Arts | 2007-07-30 | TRANE AUSTRALIA |
| 42291-A1 | Corporate Training | $14,700.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 812 | Advertising Costs - NPG Postions Vacant Weekend Australian (GAPS ID: 1690100) | $14,638.27 | Department of Communications, Information Technology and the Arts | 2007-07-20 | HMA BLAZE PTY LTD |
| 42266 | Artbank -Rental of Artworks 1/11/07 - 31/10/08 | $14,575.00 | Department of Communications, Information Technology and the Arts | 2007-10-18 | ARTBANK |
| 33643 | Removal Charges | $14,500.00 | Department of Communications, Information Technology and the Arts | 2007-09-06 | Allied Pickfords |
| 40274 | Conference and Meeting Room Fitout- Dig Aus | $14,432.00 | Department of Communications, Information Technology and the Arts | 2007-10-11 | LEN WALLIS AUDIO |
| 20309 | CMC statistics workshop group crafting regional growth cultural tourism project (GAPS ID: 1657171) | $14,418.63 | Department of Communications, Information Technology and the Arts | 2007-03-06 | CRC FOR SUSTAINABLE TOURISM PTY LTD |
| 8801-A1 | DCITA EMS maintenance (GAPS ID: 1691046) | $14,333.00 | Department of Communications, Information Technology and the Arts | 2007-05-15 | COFFEY ENVIRONMENTS |
| 90349 | Delivery of 4 Cultural Awareness Programs | $14,327.39 | Department of Communications, Information Technology and the Arts | 2007-07-20 | WIS-WEI Consultancy Pty Ltd |
| 8850 | Development of Recruitment rollout for the NPG (GAPS ID: 1688522) | $14,300.00 | Department of Communications, Information Technology and the Arts | 2007-06-27 | HUDSON GLOBAL RESOURCES (AUST) PTY LTD |
| 42280 | Water & Sewerage for OPH 30/9 - 31/12/07 | $14,226.00 | Department of Communications, Information Technology and the Arts | 2007-10-26 | ACTEW CORPORATION |
| 42277-A1 | Trim Upgrade from 5.2- 6 | $14,190.00 | Department of Communications, Information Technology and the Arts | 2007-10-24 | Micro Help |
| 48159 | Bulk Order for Books for DCITA Library | $14,173.60 | Department of Communications, Information Technology and the Arts | 2007-11-15 | DA INFORMATION SERVICES PTY LT |
| 10234 | SES Motor Vehicle Lease (GAPS ID: 1615458) | $14,168.13 | Department of Communications, Information Technology and the Arts | 2006-09-01 | LEASEPLAN |
| 12513 | Centaman License Fees (GAPS ID: 1688532) | $14,124.00 | Department of Communications, Information Technology and the Arts | 2007-07-05 | CENTAMAN SYSTEMS |
| 36984 | Repair Emergency Lighting for OPH | $14,079.46 | Department of Communications, Information Technology and the Arts | 2007-10-05 | Spotless P&F Pty Ltd |
| 50521 | Crates for Billy Hughes at War Exhib | $14,008.50 | Department of Communications, Information Technology and the Arts | 2007-12-07 | T.E.D. AUSTRALIA |
| 36988 | Spotless Ad hoc maintenance - Sept 07 | $14,000.01 | Department of Communications, Information Technology and the Arts | 2007-10-04 | Spotless P&F Pty Ltd |
| 8767 | DEp Sec - Accommodation (GAPS ID: 1691060) | $13,870.00 | Department of Communications, Information Technology and the Arts | 2007-07-26 | MERITON SERVICED APARTMENTS |
| 45853 | Legislative Drafting-Australian Screen Production Incentive | $13,850.10 | Department of Communications, Information Technology and the Arts | 2007-11-07 | ATTORNEY GENERAL'S DEPARTMENT |
| 46384 | Artwork by Marika Borlase "Men at Work" $5,000.00 Artworks (4) by Mami Yamanaka- "land of Eternal Memory 1,4,5,6" $2,200.00 (ea). |
$13,800.00 | Department of Communications, Information Technology and the Arts | 2007-11-14 | Flinders Lane Gallery |
| 1054 | Re-drafting of Deed of Standing Offer, minor construction works (GAPS ID: 1690095) | $13,750.00 | Department of Communications, Information Technology and the Arts | 2007-07-19 | CLAYTON UTZ |
| 12508 | sound and av equip for PM's Suite of Offices (GAPS ID: 1688499) | $13,605.90 | Department of Communications, Information Technology and the Arts | 2007-06-23 | WIZARD PROJECTS PTY LTD |
| 48168 | OPH Gas Supply - November 2007 | $13,595.93 | Department of Communications, Information Technology and the Arts | 2007-11-01 | ACTEWAGL |
| 26029 | Finishes to Old Parliament House External painting and render repair to OPH | $13,430.00 | Department of Communications, Information Technology and the Arts | 2007-08-03 | HIGHLAND PAINTING & DECORATING |
| 12521 | Carpet Beetle Project (GAPS ID: 1688533) | $13,365.00 | Department of Communications, Information Technology and the Arts | 2007-07-05 | CONSERVATION WORKS PTY LTD |
| 8825-A1 | Web based comm strategy pub (GAPS ID: 1691051) | $13,156.00 | Department of Communications, Information Technology and the Arts | 2007-06-12 | PERPETRO PTY LTD |
| 36987 | Spotless monthly maintenance - Sept 2007 | $13,072.14 | Department of Communications, Information Technology and the Arts | 2007-10-04 | Spotless P&F Pty Ltd |
| 48166 | Spotless monthly maintenance november 2007 | $13,072.14 | Department of Communications, Information Technology and the Arts | 2007-11-01 | Spotless P&F Pty Ltd |
| 45874 | Spotless monthly maintenance | $13,072.14 | Department of Communications, Information Technology and the Arts | 2007-11-05 | Spotless P&F Pty Ltd |
| 8775 | Spotless monthly maintenance - July 2007 (GAPS ID: 1691061) | $13,072.14 | Department of Communications, Information Technology and the Arts | 2007-07-26 | SPOTLESS P&F PTY LTD |
| 33673 | Spotless monthly maintenance - Aug 2007 | $13,072.14 | Department of Communications, Information Technology and the Arts | 2007-09-05 | Spotless P&F Pty Ltd |
| 50523 | Advertising Position vacant | $13,008.80 | Department of Communications, Information Technology and the Arts | 2007-12-04 | HMA BLAZE PTY LTD |
| 16804 | Independent Film Production Consultant Assessment of the film Happy Feet (GAPS ID: 1681893) | $13,000.00 | Department of Communications, Information Technology and the Arts | 2007-06-13 | MARINA FILMS PTY LTD |
| 45858 | Spotless monthly maintenance Ad hoc - october 2007 | $13,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-01 | Spotless P&F Pty Ltd |
| 9534 | Artworks by Samuel TupouAnniversary Skull series- silkscreens x 7 (GAPS ID: 1690596) | $12,950.00 | Department of Communications, Information Technology and the Arts | 2007-07-30 | JAN MANTON ART |
| 42295 | Advertising for FAS Broadcasting and Content | $12,881.44 | Department of Communications, Information Technology and the Arts | 2007-10-15 | HMA BLAZE PTY LTD |
| 26004-A1 | Ministerial Writing Programs | $12,832.00 | Department of Communications, Information Technology and the Arts | 2007-08-17 | INTERACTION CONSULTING GROUP |
| 50533-A1 | Contractor services | $12,794.14 | Department of Communications, Information Technology and the Arts | 2007-11-28 | EFFECTIVE PEOPLE PTY LIMITED |
| 90236 | Name Plates | $12,650.00 | Department of Communications, Information Technology and the Arts | 2006-08-10 | OfficeMax Australia Limited |
| 8860 | Water and sewerage account - 30/6/ -30/9/07 (GAPS ID: 1691043) | $12,597.00 | Department of Communications, Information Technology and the Arts | 2007-07-24 | ACTEW CORPORATION |
| 48154-A1 | VP 175- Electorate Briefs Automation | $12,441.59 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 87616 | Digital Australia Fitout SES1 Office Joinery | $12,435.50 | Department of Communications, Information Technology and the Arts | 2007-07-27 | CITE OFFICE DESIGN |
| 50522 | Fini Frames fot Billy Hughes at War Exhib | $12,428.83 | Department of Communications, Information Technology and the Arts | 2007-12-07 | FINI FRAMES PTY LTD |
| 48177-A1 | 10x servers ITFB | $12,232.00 | Department of Communications, Information Technology and the Arts | 2007-09-24 | DATAFLEX PTY LTD |
| 87871 | Electricity- June- 38 Sydney Avenue (GAPS ID: 1691048) | $12,211.80 | Department of Communications, Information Technology and the Arts | 2007-06-01 | INTEGRAL ENERGY |
| 48173 | Building Works including mechanical, hydraulic, fire services, joinery & finishes PMs' cent | $12,202.65 | Department of Communications, Information Technology and the Arts | 2007-10-12 | SPS STRATEGIC PROPERTY SERVICES |
| 26055 | Secure Waste 12 months | $12,200.00 | Department of Communications, Information Technology and the Arts | 2007-08-10 | RECALL INFORMATION MANAGEMENT Pty L |
| 42286 | Drafting deed of standing offer-web development | $12,100.00 | Department of Communications, Information Technology and the Arts | 2007-04-20 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 50530-A1 | Book, Wollstonecraft, Mary A Vindication of The Rights of Women | $12,100.00 | Department of Communications, Information Technology and the Arts | 2007-11-29 | Justin Croft Antiquarian Books |
| 87595 | KEmu Test databases & 2 licences | $12,084.60 | Department of Communications, Information Technology and the Arts | 2007-07-24 | KE SOFTWARE AUSTRALIA PTY LTD |
| 25997-A1 | 300x Guru News Ticker User Licences | $12,081.54 | Department of Communications, Information Technology and the Arts | 2007-08-23 | ZALLCOM PTY LTD |
| 46377 | Artwork series by Julie Frager.
10 Paintings, all oil on board |
$12,000.00 | Department of Communications, Information Technology and the Arts | 2007-11-14 | Julie Frager |
| 52248 | Artworks by Phillip George, 'Burring worlds (Syria/Iran)', 2007 (two works). | $12,000.00 | Department of Communications, Information Technology and the Arts | 2007-12-14 | Phillip George |
| 822 | Advertisement of vacant positions for Security Bch (GAPS ID: 1688535) | $11,999.11 | Department of Communications, Information Technology and the Arts | 2007-07-05 | HMA BLAZE PTY LTD |
| 903 | Design of weekly panorama ads plus ad hoc press (GAPS ID: 1691067) | $11,960.30 | Department of Communications, Information Technology and the Arts | 2007-07-31 | ZOO COMMUNICATIONS PTY LTD |
| 48162 | Administrative Support for Bookings Officer | $11,950.88 | Department of Communications, Information Technology and the Arts | 2007-11-20 | THE GREEN AND GREEN GROUP PTY LTD |
| 45859 | Replace faulty compressor for Chiller 3 | $11,885.50 | Department of Communications, Information Technology and the Arts | 2007-11-08 | Spotless P&F Pty Ltd |
| 4089 | Proposed Changes to SE Wing - Heritage Assessment (GAPS ID: 1691070) | $11,880.00 | Department of Communications, Information Technology and the Arts | 2007-07-31 | GODDEN MACKAY LOGAN PTY LTD |
| 48165-A1 | Career Development Assessment individual staff | $11,825.00 | Department of Communications, Information Technology and the Arts | 2007-11-19 | Australian Public |
| 25959-A1 | Career Development Assessment Centre for individual staff member | $11,825.00 | Department of Communications, Information Technology and the Arts | 2007-08-20 | Australian Public |
| 36986-A1 | Dig Aus Fitout- Electronic Key Security | $11,755.00 | Department of Communications, Information Technology and the Arts | 2007-08-01 | CIC SECURE |
| 48187 | Actuarial & Associated cost for CSS and PSS | $11,600.00 | Department of Communications, Information Technology and the Arts | 2007-11-12 | DEPT OF FINANCE & ADMINISTRATION |
| 26016-A1 | Delivery of Cultural Awareness Programs | $11,456.08 | Department of Communications, Information Technology and the Arts | 2007-07-18 | TRACEY WHETNALL CONSULTANCY |
| 94639 | Design of the EL 2 Leadership Program | $11,440.00 | Department of Communications, Information Technology and the Arts | 2007-08-04 | Joint Strategies Pty Ltd |
| 48164-A1 | Career Development Assessment for staff member | $11,430.00 | Department of Communications, Information Technology and the Arts | 2007-11-26 | Australian Public |
| 48161 | PAFO: Provision of external audit advice to contracted PC filters vendors | $11,403.00 | Department of Communications, Information Technology and the Arts | 2007-11-16 | Grosvenor Management Consulting |
| 40277 | Contractor services to 30 Nov 07 | $11,195.80 | Department of Communications, Information Technology and the Arts | 2007-10-11 | EFFECTIVE PEOPLE PTY LIMITED |
| 20958 | 10 user runtime license for KE EMu software, version upgrade and hotline support. (GAPS ID: 1647085) | $11,148.50 | Department of Communications, Information Technology and the Arts | 2007-02-15 | KE SOFTWARE AUSTRALIA PTY LTD |
| 90340 | Provision of Consultancy Services for Application Development and Maintenance | $11,023.00 | Department of Communications, Information Technology and the Arts | 2007-09-28 | WALTER TURNBULL |
| 25980 | FAB - Recruitment for APS Wide Accountancy | $11,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-21 | Australian Public |
| 50538 | 2007 Contribution to ARC Linkage Project Grant | $11,000.00 | Department of Communications, Information Technology and the Arts | 2005-07-28 | UNIVERSITY OF CANBERRA |
| 12473 | External cleaning - OPH (GAPS ID: 1688520) | $11,000.00 | Department of Communications, Information Technology and the Arts | 2007-06-26 | QUAD SERVICES PTY LTD |
| 25958 | Hudson scribing services | $11,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-22 | Hudson Global Resources (Aust) P/L |
| 33653 | Floriade Advertising 2007 | $11,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-11 | Department of Territory and Municip |
| 46382 | 2 artworks by Joanna Lamb-
Flatland Figures 13 (a) & (b) |
$11,000.00 | Department of Communications, Information Technology and the Arts | 2007-11-14 | Sullivan + Strumpf |
| 8840 | Advertising NPPP (GAPS ID: 1691053) | $11,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-26 | NATIONWIDE NEWS PTY LTD |
| 37013 | Final Payout of incoming monies for the Serets Competition 2006-2007 | $11,000.00 | Department of Communications, Information Technology and the Arts | 2006-07-01 | AUSTRADE |
| 26003-A1 | VP 164- Passive Call Server | $10,996.92 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 91130 | Position Advert GM HR & Comms GCUADV2002/03 | $10,995.60 | Department of Communications, Information Technology and the Arts | 2007-07-28 | HMA BLAZE PTY LTD |
| 33645 | SAM 8 32 Key management system | $10,904.00 | Department of Communications, Information Technology and the Arts | 2007-09-06 | CIC SECURE |
| 42292 | Artbank - Hire of Artworks 1/10/07-30/9/08 | $10,835.00 | Department of Communications, Information Technology and the Arts | 2007-10-01 | ARTBANK |
| 37008 | PAFO- consumer information Campaign 23 banners for Launch | $10,754.98 | Department of Communications, Information Technology and the Arts | 2007-08-20 | Photobition Pty Ltd |
| 10288 | Office Furniture (GAPS ID: 1690038) | $10,709.60 | Department of Communications, Information Technology and the Arts | 2007-07-19 | FORMWAY FURNITURE AUSTRALIA PTY LTD |
| 25957 | Recruitment services for APS 5 & EL 1 | $10,690.90 | Department of Communications, Information Technology and the Arts | 2007-08-22 | Hudson Global Resources (Aust) P/L |
| 33644 | SES Strategic Planning Day | $10,670.00 | Department of Communications, Information Technology and the Arts | 2007-09-06 | PALM CONSULTING GROUP PTY LTD |
| 42276 | Internal Painting | $10,579.84 | Department of Communications, Information Technology and the Arts | 2007-09-01 | MANTEENA |
| 26045-A1 | Bulk Order for Stationery Supplies | $10,500.01 | Department of Communications, Information Technology and the Arts | 2006-08-10 | OfficeMax Australia Limited |
| 25982 | Advice- amendment to Broadcasting Services Act | $10,500.00 | Department of Communications, Information Technology and the Arts | 2007-08-29 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 90239 | Lockable Cabinets for 38 Sydney Avenue | $10,230.00 | Department of Communications, Information Technology and the Arts | 2007-10-02 | OfficeMax Australia Limited |
| 33664-A1 | 4 Lexmark T644 Printers and 3yr extended warranty | $10,070.80 | Department of Communications, Information Technology and the Arts | 2007-07-13 | DATAFLEX PTY LTD |
| 50535 | airfares - 1-31/10/07 | $10,035.22 | Department of Communications, Information Technology and the Arts | 2007-11-27 | CARLSON WAGONLIT TRAVEL |
| 7959 | Advice on film production offset (GAPS ID: 1690098) | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-20 | THE AUSTRALIAN GOVERNMENT SOLICITOR |
| 26005 | Advice- s16 Income Tax Assessment Act 1936 | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-28 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 42287 | Legal & Probity Advice in connection with taskforc | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-17 | DLA Phillips Fox |
| 37012 | Advice on IIA ISP Filtering | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-24 | Phillips Fox |
| 25969 | OPH maintenance RFT- contract | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-16 | Clayton Utz |
| 12524 | Chris O'Doherty self portrait (GAPS ID: 1688504) | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-06-25 | MATTHIEU GALLOIS |
| 26000 | Advice-Aust Screen Authority constitutional advice | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-28 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 25973 | Sponsorship of 9th Australian Computer Conference for Seniors | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-28 | AUSTRALIAN SENIORS COMPUTER CLUBS |
| 40269 | Ned Noel Software: Maintenance and Updgrade to Program Databases | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-10 | NED NOEL SOFTWARE |
| 26047 | Constitutional Advice-Functions of Aus Film Agency | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-16 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 52249 | Artworks by Adam Laerkesen ('Beloved', 2007) and Robert Moore ('the Much Improved HK Monaro', 2007). |
$10,000.00 | Department of Communications, Information Technology and the Arts | 2007-12-14 | damien minton gallery |
| 12505 | Film producer rebate & Aust obligations (GAPS ID: 1688530) | $10,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-03 | ATTORNEY GENERAL'S DEPARTMENT |
| 33631-A2 | Venue for Foundations of Mgmt Prog 4 | $8,414.99 | Department of Communications, Information Technology and the Arts | 2007-09-11 | Gema Hybrid Discretionary Trust T/a |
| 10220-A2 | LEARNING MGMT System (GAPS ID: 1690088) | $5,139.20 | Department of Communications, Information Technology and the Arts | 2007-07-01 | AUSTRALIAN INSTITUTE OF MANAGEMENT |
| 8248-A1 | Remedy licenses for 12 staff in IT&F (GAPS ID: 1409927) | $3,954.26 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ TECHNOLOGY SERVICES PTY LTD |