Department of the House of Representatives


858 contracts, total value $50,361,523.63
Consultancies: 36 contracts, 4.20%
Confidentialities: 16 contracts, 1.86%( 14 on the contract, 2 on the outputs)
Procurement methods: Open 30 contracts, 3.50%, Open via SON 112 contracts, 13.05%, Prequalified 187 contracts, 21.79%, limited 529 contracts, 61.66%,

Categories

Category Contracts Count Total Contract Value
Office furniture 97 $7,271,518.99
Software maintenance and support 63 $3,418,355.72
Education and Training Services 37 $845,343.14
Mailing services 34 $2,308,786.78
Software 32 $4,567,276.88
Passenger transport 25 $530,788.00
Passenger road transportation 21 $335,406.18
Passenger air transportation 19 $544,720.97
Vehicle transport services 18 $484,486.38
Personnel recruitment 17 $391,804.74

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Provision of ergonomic office chairs 1 $14,295.60
Provision of Vehicle Fleet Management and Leasing Services to the... 9 $333,081.10
Workstations and Associated Furniture at Australian Parliament House 60 $5,437,280.21
Head Agreement for the provision of Microsoft Software and related... 1 $188,858.45
Master Media Agency for Placement of Non-Campaign Advertising for the... 1 $120,000.00
Head Agreement of Microsoft Software of the Whole of Government (Volume... 1 $149,423.37
Office Furniture and Storage Panel 4 $752,775.10
Fleet Management Agreement – Contract for the provision of motor... 4 $500,611.52
Internal Audit Service Panel 1 $32,880.00
Travel Management Services for the Australian Government 2 $153,976.97
Whole of Australian Government Travel Management Services 2 $26,000.00
Recruitment and Related Services Panel 1 $74,289.60
Workstation and Furniture Panel 6 $121,539.00
Learning and Development Services 5 $146,264.50
Whole of Australian Government (WoAG) Stationery and Office Supplies (SOS) 1 $270,000.00
Accommodation Program Management Services for the Australian Government 2 $526,056.83
ICT Software Licensing, support, services and maintenance 2 $1,343,308.76
Enterprise Resource Planning (ERP) SaaS Services Panel 1 $159,722.20
Capability Support Services Panel 1 $163,020.00
Provision of Professional Services 1 $18,700.00
Provision of Government Gifts for Official Presentation 1 $66,028.05
Panel of providers to develop and deliver a range of learning and... 3 $90,397.34
Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel... 1 $600,000.00
Major Offices Machines Equipment and Support - Master Contract 6 $529,046.17
Accommodation Program Management Services to the Australian Government... 1 $840,000.00
Information and Communication Technology (ICT) Services Commercial Off... 1 $25,679.12
ICT Contractor Services Panel 1 $46,464.00
Office Chairs 1 $22,132.00

Suppliers

Supplier Contracts Count Total Contract Value
Designcraft Furniture Pty Ltd 36 $3,434,576.52
Australia Post 39 $3,048,972.00
Leidos Pty Ltd 9 $2,565,905.83
Technology One Ltd 19 $2,430,127.63
Department of Parliamentary Services 33 $2,027,869.55
American Express 28 $1,917,830.35
Comcar 83 $1,868,002.52
IHG 8 $1,695,737.25
Ninetwofive Interiors Pty Ltd 22 $1,649,633.10
Corporate Express Aust Ltd 14 $1,567,473.72
The AOT Group 3 $1,366,056.83
Data#3 Ltd 4 $1,118,904.01
Canprint Communications Pty Ltd 21 $941,547.38
INO Contract Furniture 13 $872,406.23
Ungerboeck Systems International Pty Ltd 13 $839,238.12
Office of Parliamentary Counsel 10 $802,854.00
Konica Minolta Business Solutions Australia Pty Ltd 8 $793,115.31
Leaseplan Australia Ltd 8 $741,923.10
Hunts Newsagency 8 $702,165.45
Azzopardi & Hancock 10 $675,682.00
Wilkhahn Asia Pacific 9 $604,356.59
Frontier Software 22 $548,733.71
Webqem Pty Ltd 11 $529,643.36
Comcare 6 $527,679.60
Oce-Australia Ltd 6 $512,137.54
Media Monitors 12 $504,583.72
Dell Australia P/L 5 $485,197.24
SG Fleet 12 $484,288.33
KPMG 5 $478,971.40
Hewlett Packard Aust. Pty Ltd 10 $474,673.03
Bellchambers Barrett Pty Ltd 1 $469,414.50
Oakton Services Pty Ltd 3 $465,698.00
Yellow Edge Pty Ltd 16 $437,855.50
Adcorp Australia Limited 5 $420,101.95
W Catering 6 $410,161.60
HMA Blaze Pty Ltd 5 $396,190.00
Toshiba Aust P/L 4 $379,178.34
Synergy Plus (Operations) 4 $345,923.90
Print National Pty Ltd 3 $280,932.47
Commander NSW Pty Ltd 1 $278,620.00
Australian National University 4 $274,436.14
Bellchambers Barrett Consulting 3 $258,154.00
Intefrated Media Pty Ltd 1 $250,000.00
Fuji Xerox Australia Pty Ltd 3 $226,010.00
Zallcom Pty Ltd 9 $220,595.36
Department of Defence 7 $210,380.05
HK Logistics 6 $202,947.42
Australain Air Express Pty Ltd 5 $200,000.00
American Express 2 $198,575.55
KAZ GROUP PTY LTD 1 $197,519.30
Australia and New Zealand school of Government 5 $193,904.75
Ethan Group Pty Ltd 5 $193,312.46
Business Information Services 2 $184,122.20
Icon Recruitment 4 $181,861.00
PBMC 7 $178,628.50
Comsuper 4 $170,450.00
Wilton Hanford Hanover 5 $163,922.70
Different Solutions 4 $162,079.41
QBT Pty Ltd 2 $153,976.97
Daintree Air Services 6 $152,790.00
Microsoft Operations Pty Ltd 1 $149,423.37
Manuka Newsagency 4 $146,567.89
Peppers Guest House Hunter Valley 2 $145,003.00
Zenith Interiors Pty Ltd 3 $143,075.11
1st Fleet Warehousing & Distribution 4 $142,800.00
Mr James Graham 1 $135,000.00
Legislative Assembly of Queensland 4 $131,495.23
Currie Group Pty Ltd 2 $130,900.00
House of Assembly, South Australia 1 $128,082.48
Heritage Park Hotel 1 $124,707.92
PrintNational 3 $108,767.13
Entco Australia Pty Ltd 4 $107,613.30
Hyatt Hotel Canberra 7 $98,337.75
Commonwealth Parliamentary Association HQ (UK) 2 $95,466.98
Australian Government Solicitor 6 $88,918.30
SOS Recruitment 5 $87,458.00
Hays 2 $85,782.53
Tanoa Tusitala Hotel 1 $84,126.00
Schiavello Systems (ACT) Pty Ltd 2 $83,391.00
Fivenines Consulting Pty Ltd 6 $79,450.94
Compas Pty Ltd 1 $78,100.00
TSA Metal Products Pty Ltd 1 $76,544.00
CPA Parliamentary Association 1 $75,051.90
Commonwealth Parliamentary Association 1 $69,937.40
Intandem 1 $66,028.05
Class Locksmiths 3 $60,893.51
PCA People 4 $60,468.68
Cardno Emerging Markets Pty Ltd 2 $60,192.61
Telstra 2 $60,000.00
Cibourne Pty Ltd 1 $60,000.00
Bluestar Print Group 2 $58,853.30
Commander NSW Pty Ltd 2 $58,433.80
FTR Pty Ltd 2 $55,147.00
Curtis Australia 3 $54,658.80
Altitude Aviation Pty Ltd 3 $54,425.00
Schiavello (ACT) Pty Ltd 2 $53,465.73
Solomon Kitano Mendana Hotel 1 $52,958.40
Planex Sales Pty Ltd 1 $52,701.44
Penny Goldfinch 1 $52,010.00
Congress Rentals Australia 1 $50,034.60
Hunts Civic Centre Newsagency 1 $50,000.00
Novotel Hotel Suva 1 $48,551.10
Heidelberg Graphic Equipment Limited 1 $48,510.00
Murrays Australia Ltd 2 $47,184.00
Linkedin Singapore Pte Ltd 3 $47,177.63
Sentio Consulting Pty Ltd 1 $46,464.00
Complete Leathercare (ACT) 2 $46,218.70
IT Power Services Ltd 2 $45,272.94
Sturdy Components Pty Ltd 3 $44,033.00
Pamille Berg Consulting 1 $44,000.00
HBA Consulting 1 $44,000.00
Business Aspect Pty Ltd 1 $43,307.00
Paperlinx Office 2 $42,416.00
CPA VIC (Parliament of Victoria) 2 $42,218.38
Factiva Ltd c/- Citibank 1 $42,000.00
CPM Reviews 2 $41,639.70
Australian Valuation Solutions 2 $41,250.00
Shale Rose Collaboration/Mr Paul Groenewegen 1 $41,000.00
Cox Architecture Pty Ltd 1 $40,700.00
The Happy Apostrophe 1 $40,034.70
ALPHAWEST 2 $38,404.43
Rushworth Consultancy Pty Ltd 3 $38,138.00
National Gallery of Australia 1 $37,850.00
108 Digital Pty Ltd 1 $36,000.00
Aircharter Network 2 $35,827.00
INSIDE STORY AUSTRALIA 1 $34,650.00
Dr Gabrielle Appleby 2 $33,800.00
Benestar 2 $32,989.63
RSM Bird Cameron 1 $32,880.00
GHD Pty Ltd 1 $32,725.00
Lexmark International (Aust) P/L 1 $31,911.72
Kvadrat Maharam 1 $31,351.32
Gold Creek Station 1 $30,900.00
icognition Pty Ltd 1 $30,360.00
Create Consultants Pty Limited 1 $29,077.40
Compass Group B & I Hospitality Services Pty Ltd 1 $27,494.50
Office of the Clerk of the Legislative Assembly of Samoa 1 $27,402.32
Officemax Australia 1 $27,275.60
Dream Design Furniture & Upholstery 1 $27,185.40
Videocraft 2 $26,752.00
AE Charter Services Pty Ltd T/as Roassair Charter 2 $26,563.00
Screensplus SA 1 $26,196.50
AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS 2 $26,000.00
ISYS Search Software pty Ltd 2 $25,209.55
Attorney-Generals' Deaprtment 1 $24,947.00
Achievement Zone Coaching 2 $24,673.00
The Elite Cruise Company 2 $24,465.00
Elite Event Technology 1 $23,958.00
DFP Recruitment Services Pty Ltd/ Trading as PCA People 1 $23,832.60
Mine Development Services Pty Ltd 1 $23,750.00
The Thorndon Hotel Wellington 1 $23,332.00
Hostway Corporation 2 $22,847.00
Australian Institute of Management 1 $21,725.00
Anthea Lowe Assoc 2 $21,722.82
Brownbuilt Pty Ltd 1 $20,587.60
Q Station 1 $20,540.00
Dick Smith Electronics 1 $20,132.10
Renz Australia Pty Ltd 1 $18,909.00
Cordelta 1 $18,788.00
Australian Valuation Office 1 $18,590.00
James Graham 1 $18,562.50
Bluelink 1 $18,089.50
Avanade Aust Pty Ltd 1 $18,048.80
Parliament of the Cook Islands 1 $18,007.19
Screensplus SA 1 $17,688.00
Otele Manufacturing 1 $17,558.20
Copy Express 1 $17,550.02
RMC (Recruitment Management Company Pty) 1 $17,245.53
The Carrington Hotel 1 $17,225.00
Dexis Strategic 1 $16,500.00
Dein Perry Productions Pty Ltd 1 $16,500.00
Palladium International Pty Ltd 1 $16,414.94
PciO 1 $16,223.88
A&A Retailer 1 $16,216.90
Graham Woolfe 1 $16,000.00
Bellchambers Barrett 1 $16,000.00
63rd Commonwealth Parliamentary Association Conference 1 $15,989.68
Loumaile Hotel and the Black Pearl Suites 1 $15,000.00
Computer World 1 $14,990.50
Pacific Hotels Limited T/as Scenic Hotels 1 $14,941.68
Hotel Grand Chancellor (Hobart) 1 $14,885.45
V-Logic 1 $14,687.80
Commonwealth Ombudsman 1 $14,596.23
Parliament of the Cook Island 1 $14,500.00
New Horizons Learning Centre (Sydney) 1 $14,400.00
Cantlie 1 $14,325.62
Savitec Office Automation 1 $14,209.14
Langtree Information Management 1 $14,080.00
Andrew Rankin Design Assoc Pty Ltd 1 $13,940.30
Barrier Aviation Pty. Ltd. 1 $13,910.00
Investors in People 1 $13,839.60
Imperial Hotel 1 $13,705.51
Audio Solutions 1 $13,500.00
Ginger Catering 1 $13,288.05
Paper Handling Equipment Pty Ltd 1 $13,195.00
Cre8ive Australasia 1 $13,138.40
Frontier Software 1 $13,094.00
Aust Public Service Commission 1 $12,950.00
Audio Clinic Canberra 1 $12,846.00
CRS WordWave Pty Ltd 1 $12,683.65
Aurora Office Furniture 1 $12,335.00
Jennie Bell Ink 1 $12,300.00
Shangri-la Hotel 1 $12,252.05
Legislative Assembly for the Australian Capital Territory 1 $12,124.37
Mental Nutrition 1 $12,075.00
Minter Ellison 1 $11,551.32
Centre for Public Management 1 $11,550.00
Best Flights Pty Ltd 1 $11,168.00
Elect Printing (Flanergan P/L) 1 $10,929.00
RTM Pty Ltd 1 $10,912.00
Broome Air Services Pty Ltd 1 $10,900.00
Language Professionals Pty Ltd 1 $10,881.20
CPA Tasmania Branch 1 $10,625.00
Message Train Pty Ltd 1 $10,597.34
Matilda House 1 $10,500.00
International Sydney 1 $10,278.00
NATIONWIDE NEWS PTY LTD 1 $10,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3632956-A2 Software maintenance and support for 5 years   $1,329,294.76Department of the House of Representatives 2019-09-15 Technology One Limited
634871 Table Office Production System $1,222,458.00Department of the House of Representatives 2012-02-13 SAIC Pty Ltd
465980 Table Office Production System Provision of TOPS - DHoR's portion of contract # SEN-1101 $1,222,458.00Department of the House of Representatives 2012-02-13 SAIC Pty Ltd
87439 software for 3 years $894,849.99Department of the House of Representatives 2008-04-30 Data#3 Ltd
1476561-A2 Accommodation Program Management Services to the Australian Government $840,000.00Department of the House of Representatives 2013-05-27 The AOT Group
1360761 Stationery & office supplies $600,000.00Department of the House of Representatives 2012-12-10 Staples
3281839-A4 Internal Audit Services $469,414.50Department of the House of Representatives 2015-05-01 Bellchambers Barrett Pty Ltd
1315151-A2 Venue Management System, Licence Fees, Installation & Maintenance $447,620.50Department of the House of Representatives 2013-04-22 Ungerboeck Systems International Pty Ltd
901351-A1 Printing & Distribution of ATH Magazine $405,000.00Department of the House of Representatives 2012-09-05 Canprint Communications Pty Ltd
634471 Printer/scanner/Fax's $398,475.00Department of the House of Representatives 2012-06-20 Konica Minolta
3312790 Office Furniture $394,108.00Department of the House of Representatives 2015-12-07 Ninetwofive Interiors Pty Ltd
1822401 Office Furniture $357,648.72Department of the House of Representatives 2013-10-08 Designcraft Furniture Pty Ltd
2837222 Office Furniture $314,491.10Department of the House of Representatives 2014-12-19 Ninetwofive Interiors Pty Ltd
3339450 Furniture Replacement Project $302,143.60Department of the House of Representatives 2016-02-02 Ninetwofive Interiors
482569-A1 Provision of Internal Audit Services $295,010.00Department of the House of Representatives 2011-11-01 Oakton Services Pty Ltd
3448716 Banquet and catering services $290,000.00Department of the House of Representatives 2017-07-01 DPS Catering and Events
3532220 Catering Services $290,000.00Department of the House of Representatives 2018-07-01 DPS Catering and events
3367507 Catering Service $290,000.00Department of the House of Representatives 2016-07-01 IHG
3616985 Catering service $290,000.00Department of the House of Representatives 2019-07-01 DPS Catering and Events
49243 Commputers $278,620.00Department of the House of Representatives 2007-11-27 Commander NSW Pty Ltd
52144 Laser jet printers $277,374.95Department of the House of Representatives 2007-12-03 Hewlett Packard Aust. Pty Ltd
1774121 Schools Hospitality 2013-14 $275,000.00Department of the House of Representatives 2013-07-01 IHG
3283541 Catering - School Bookings 2015/16 $275,000.00Department of the House of Representatives 2015-07-01 IHG
3466201-A1 WoAG Travel Advice 2020/10: Extension of the WoAG Accommodation Program. Accommodation Program Management Services for the Australian Government $275,000.00Department of the House of Representatives 2020-07-01 The AOT Group Limited
3377404 Office Furniture $274,268.50Department of the House of Representatives 2016-08-09 Designcarft Pty Ltd
358511 Share of costs related to planning for Furniture Replacement Project $270,600.00Department of the House of Representatives 2010-07-01 Department of the Senate
206679 Members Postage $270,000.00Department of the House of Representatives 2009-07-01 Australia Post
3457737 Purchase of stationery under the WoAG Stationery and office supplies $270,000.00Department of the House of Representatives 2017-09-07 Winc Australia Pty Limited (Formerly Staples Australia Pty Ltd)
314107 Members Entitlement Postage $270,000.00Department of the House of Representatives 2010-07-01 Australia Post
27071 Members Postage $270,000.00Department of the House of Representatives 2007-07-01 Australia Post
3406624-A2 Office Furniture $260,557.00Department of the House of Representatives 2017-02-17 Designcraft Pty Ltd
698461-A1

Software supply and support

$260,424.81Department of the House of Representatives 2012-03-31 Technolgy One Ltd
3616976 Postal and parcel and courier services $255,600.00Department of the House of Representatives 2019-07-01 Australia Post
1822391 Office Furniture $255,430.92Department of the House of Representatives 2013-10-08 INO Contract Furniture
3466201 Accommodation Program Management Services for the Australian Government $251,056.83Department of the House of Representatives 2017-10-16 The AOT Group
901161 Schools Hospitality 12-13 $250,000.00Department of the House of Representatives 2012-08-31 IHG
3636521 Business Administration $250,000.00Department of the House of Representatives 2019-07-01 Department of the Senate
411557 School Hospitality for 01 July 2011 - 30 June 2012 A joint contract for the three Parliamentary Departments in Parliament House $250,000.00Department of the House of Representatives 2010-09-01 Parliamentary House Catering by IHG
135833 Upgrade sound system $250,000.00Department of the House of Representatives 2008-10-28 Intefrated Media Pty Ltd
3377419 Business Administration Service $250,000.00Department of the House of Representatives 2016-07-01 Department of Senate
3448723 Business administration services $250,000.00Department of the House of Representatives 2017-07-01 Department of Senate
204768 School Hospitality $250,000.00Department of the House of Representatives 2009-07-01 W Catering
3532212 PEO Costs for 2018-19 $250,000.00Department of the House of Representatives 2018-07-01 Department of Senate
314104 School Hospitality $250,000.00Department of the House of Representatives 2010-07-01 IHG
3412202 Office Furniture $232,095.60Department of the House of Representatives 2017-03-22 Designcraft Pty Ltd
3537364 Publishing $226,916.14Department of the House of Representatives 2018-07-30 Australian National University
34616 Consultancy Services Contract for Internal Audit services $225,000.00Department of the House of Representatives 2007-08-20 KPMG
3431980 Office Furniture $218,869.20Department of the House of Representatives 2017-06-15 Designcraft Pty Ltd
3457745 Printing and publishing equipment $204,069.14Department of the House of Representatives 2017-06-20 Konica Minolta Business Solutions Australia Pty Ltd
358509 50 x laptop computers; 60 x port replicators $201,025.00Department of the House of Representatives 2010-10-15 Synergy Plus (Operations)
207256 Stationery $200,000.00Department of the House of Representatives 2009-06-01 Corporate Express Aust Ltd
3606488 Drafting legislation services $198,740.00Department of the House of Representatives 2019-05-01 Office of Parliamentary Council
3312787 Office Chairs $198,000.00Department of the House of Representatives 2015-12-07 Wilkhahn Asia Pacific
108390 Advertising $198,000.00Department of the House of Representatives 2008-07-01 HMA Blaze Pty Ltd
15653 2 MICROSOFT ENTERPRISE ANNUAL SUBSCRITIONSMAY 07 AND JUN 07-APR 08 (GAPS ID: 1676151) $197,519.30Department of the House of Representatives 2007-05-01 KAZ GROUP PTY LTD
3375477 Office Furniture $196,776.80Department of the House of Representatives 2016-10-10 Designcraft Pty Ltd
27624 internet usage $192,500.00Department of the House of Representatives 2007-07-01 Dept Parliamentary Services
411559 Licence Charge (Desktop Optimisation Package) x 200 qty Licence Charge (Enterprise Client Access Licences (CAL)) x 750 qty $188,858.45Department of the House of Representatives 2011-06-24 Data#3 Ltd
141991 Airfares $183,743.35Department of the House of Representatives 2008-10-01 American Express
3340145 Personal and General Storage Furniture Order $182,869.50Department of the House of Representatives 2015-11-17 Designcraft
237576 Payroll Software $179,333.00Department of the House of Representatives 2009-10-01 Frontier Software
96416 Computers $165,733.92Department of the House of Representatives 2008-06-12 Dell Australia P/L
3598068 Consulting services $163,020.00Department of the House of Representatives 2019-05-14 Bellchambers Barrett Consulting
27029 Advertising $160,000.00Department of the House of Representatives 2007-07-01 HMA Blaze Pty Ltd
3543986 Software Implementation fee and monthly charges $159,722.20Department of the House of Representatives 2018-09-30 Business Information Services
1628041 Office Furniture $154,072.60Department of the House of Representatives 2013-07-23 Designcraft Furniture Pty Ltd
418922 Store Stationery Supplies 2011 - 2012 $150,000.00Department of the House of Representatives 2011-07-01 Corporate Express Australia Ltd
27038 Click charges photo copiers $150,000.00Department of the House of Representatives 2007-07-01 Oce-Australia Ltd
3395916 Office Furniture $149,738.60Department of the House of Representatives 2016-12-14 Designcraft Pty Ltd
718402 Software Assurance 2012-13 on core desktop licence (VSA) $149,423.37Department of the House of Representatives 2012-07-01 Microsoft Operations Pty Ltd
411550 Software Assurance 2011 - 2012 Core Desktop Licence VSA Contract Admin. Fee $148,808.36Department of the House of Representatives 2011-06-24 Dept of Finance & Deregulation
3514111-A1 Legal Service $148,430.00Department of the House of Representatives 2018-07-01 Office of Parliamentary Counsel
3367542 Office Furniture $148,104.00Department of the House of Representatives 2016-08-01 Designcraft Pty Ltd
3454347 Office Furniture $146,181.20Department of the House of Representatives 2017-02-17 Designcraft Pty Ltd
411547 Dell OptiPlex 990SF Base PC x 200 qty & Whole Government Admin. cost $144,962.40Department of the House of Representatives 2011-06-02 Dell Australia Pty Ltd
1628011 Office Furniture $142,304.21Department of the House of Representatives 2013-07-23 INO Contract Furniture Pty Ltd
141979 Stationery Stores $140,000.00Department of the House of Representatives 2008-10-01 Corporate Express Australia Ltd
822671 Lease and Fuel services 12/13 $140,000.00Department of the House of Representatives 2012-08-01 Leaseplan
64113 Computers & accessories $139,625.00Department of the House of Representatives 2008-02-28 Toshiba Aust P/L
418767 Fuel & Lease Services 2011 - 2012 $137,000.00Department of the House of Representatives 2011-07-01 LeasePlan Australia Ltd
1628031 Office Furniture $136,963.20Department of the House of Representatives 2013-07-23 Ninetwofive Interiors Pty Ltd
358513 Legislative Drafting services $135,000.00Department of the House of Representatives 2010-10-06 Mr James Graham
1021911-A1 Parliamentary Procedures Records System (PPRS) 2012 $128,082.48Department of the House of Representatives 2012-10-18 House of Assembly, South Australia
3447653-A1 Accomodation $124,707.92Department of the House of Representatives 2017-09-24 Heritage Park Hotel
3417654 Catering Service $123,675.30Department of the House of Representatives 2017-01-01 DPS - Official Department APH Catering
822771 Workers Compensation Premium 12/13 $123,563.00Department of the House of Representatives 2012-08-01 Comcare
3542850 Software services $122,847.00Department of the House of Representatives 2018-09-04 Department of Parliamentary Services
2553112 2 Year Subscription to Adobe Digital Publishing $122,221.00Department of the House of Representatives 2014-07-01 Webqem Pty Ltd
108375 Computers $121,183.92Department of the House of Representatives 2008-06-12 Dell Australia P/L
418703 Advertising for 2011-2012 $120,000.00Department of the House of Representatives 2011-07-01 Adcorp Australia Limited
27018 Printing $120,000.00Department of the House of Representatives 2007-07-01 Print National Pty Ltd
225089 Printing for About The House Magazine $120,000.00Department of the House of Representatives 2009-07-01 Print National Pty Ltd
393502 Fuel and Lease Services 01 July 2010 - 30 June 2011 $119,350.00Department of the House of Representatives 2010-07-01 LeasePlan Australia Ltd
1234662-A2 Internal audit services $117,888.00Department of the House of Representatives 2013-02-19 Oakton Services Pty Ltd
3064612 Travel Management Contract Fees for 1/7/15-30/6/19 $115,000.00Department of the House of Representatives 2015-07-01 QBT Pty Ltd
315544 Conference & meals $114,883.00Department of the House of Representatives 2010-05-01 Peppers Guest House Hunter Valley
3417656 Office Furniture $114,180.00Department of the House of Representatives 2017-04-10 Wilkhahn Asia Pacific
210571 Advertising $114,101.95Department of the House of Representatives 2009-06-01 Adcorp Australia Ltd
58667 Computers $113,032.34Department of the House of Representatives 2008-01-31 Toshiba Aust P/L
64109 Computer & notepack $113,032.00Department of the House of Representatives 2008-02-01 Toshiba Aust P/L
2933692 Office Furniture $111,138.50Department of the House of Representatives 2015-02-27 Designcraft Furniture Pty Ltd
2423791 Workers Compensation Premium 2014-15 $110,545.00Department of the House of Representatives 2014-07-01 Comcare
206683 Workers Comp Contributions and Premium $109,897.00Department of the House of Representatives 2009-07-01 Comcare
3339470 Personal & General Storage Funiture Phase One $107,305.20Department of the House of Representatives 2016-02-15 Designcraft
3466227 Printing and Publishing equipment $106,667.00Department of the House of Representatives 2017-09-08 Fuji Xerox Australia Pty Ltd
204759 Newspapers $105,000.00Department of the House of Representatives 2009-07-01 Hunts Newsagency
227192 Car Lease Service $104,261.52Department of the House of Representatives 2009-07-01 Leaseplan Australia Ltd
3353838 Storage Furniture $103,067.80Department of the House of Representatives 2016-07-01 Designcraft Pty Ltd
3389919 Office Furniture $102,438.60Department of the House of Representatives 2016-11-04 Designcraft Pty Ltd
1779441 Office Furniture $100,816.95Department of the House of Representatives 2013-09-18 INO Contract Furniture
108331 Click Carges for photo copiers $100,000.00Department of the House of Representatives 2008-06-01 Oce-Australia Ltd
1021821 Refurbishment of Members Suites 2012-13 $100,000.00Department of the House of Representatives 2012-07-01 Azzopardi & Hancock
27001 Car Lease $100,000.00Department of the House of Representatives 2007-07-01 Leaseplan Australia Ltd
108324 Newspapers $100,000.00Department of the House of Representatives 2008-07-01 Hunts Newsagency
27042

Newspapers Members

$100,000.00Department of the House of Representatives 2007-07-01 Hunts Newsagency
418695 Refurbishment of Members Suites 2011 - 2012 $100,000.00Department of the House of Representatives 2011-07-01 Azzopardi & Hancock
8279 FINANCE ONE FMIS-IMPLEMENTATION, TESTING & TRAINING (GAPS ID: 1665330) $99,000.00Department of the House of Representatives 2007-03-20 TECHNOLOGY ONE LTD
1315091 Office furniture $96,591.31Department of the House of Representatives 2013-03-21 Zenith Interiors
358517 24 x Laptops; 25 X Port Replicators $95,690.75Department of the House of Representatives 2010-12-01 Synergy Plus (Operations)
418931 Members Newspaper & Delivery 2011 - 2012 $95,000.00Department of the House of Representatives 2011-07-01 Hunts Newsagency
3283543 Catering (in-house) 2015-16 $95,000.00Department of the House of Representatives 2015-07-01 IHG
126177 Internal Audit Assignments $93,225.00Department of the House of Representatives 2008-07-01 KPMG
226819 Internal Audit $92,496.80Department of the House of Representatives 2009-07-01 KPMG
1779461 Office Furniture $92,434.10Department of the House of Representatives 2013-09-18 Ninetwofive Interiors Pty Ltd
3474867 Office Furniture $92,026.00Department of the House of Representatives 2017-12-08 Designcarft Pty Ltd
87451 Air fares $90,607.77Department of the House of Representatives 2008-04-01 American Express
2553932-A1 Organisational Structure Consultation (6 months) and Legislative Drafter (6 Months) $90,353.00Department of the House of Representatives 2014-07-01 Office of Parliamentary Counsel
225562 Postage $90,000.00Department of the House of Representatives 2009-07-01 Australia Post
314111 HOR Postage $90,000.00Department of the House of Representatives 2010-07-01 Australia Post
3477950 Provision of services for drafting legislation $89,041.00Department of the House of Representatives 2018-01-01 Office of Parliamentary Counsel
234334 Photo copier charges $88,862.54Department of the House of Representatives 2009-06-01 Oce-Australia Ltd
19636 FINANCE ONE FMIS LICENCES (GAPS ID: 1665326) $88,000.00Department of the House of Representatives 2007-03-20 TECHNOLOGY ONE
8287 FINANCE ONE FMIS SUPPORT SERVICES (GAPS ID: 1665333) $88,000.00Department of the House of Representatives 2007-03-20 TECHNOLOGY ONE LTD
3443287 Service of OPC Legislative drafter $87,705.00Department of the House of Representatives 2017-07-01 Office of Parliamentary Counsel (OPC)
108328 Car Lease Services $86,317.08Department of the House of Representatives 2008-07-01 Leaseplan Australia Ltd
2933682 Office Furniture $85,565.03Department of the House of Representatives 2015-02-27 INO Contract Furniture Pty Ltd
3340115 Conference Accommodation and Catering $84,126.00Department of the House of Representatives 2016-04-03 Tanoa Tusitala Hotel
315564 Advertising $84,000.00Department of the House of Representatives 2010-07-01 Adcorp Australia Ltd
1779401-A1 Office Furniture $82,179.90Department of the House of Representatives 2013-09-19 Designcraft Furniture Pty Ltd
3281842 Workers Compensation Insurance Premium $80,055.00Department of the House of Representatives 2015-07-01 Comcare
3710453 Versant 180 press, including: tray oversized high capacity feeders D6 finisher with 120 pp capacity booklet maker with square fold D1 Bleed, Trim and Crease Module Integrated RIP $79,343.00Department of the House of Representatives 2020-06-30 Fuji Xerox Australia Pty Ltd
3692132 Horizon HT-30 ONE KNIFE TRIMMER $79,200.00Department of the House of Representatives 2020-06-26 Currie Group Pty Ltd
2902102 Office Furniture $79,000.00Department of the House of Representatives 2015-02-18 Azzopardi & Hancock
1103702 Design & build of Data Broker (DAL) - engagement of database developer on DAL Project $78,100.00Department of the House of Representatives 2012-11-12 Compas Pty Ltd
2209671

Storage of Furniture Items

$76,544.00Department of the House of Representatives 2013-11-01 TSA Metal Products Pty Ltd
2033481-A1 Courier Van Car Lease and Fuel Services $76,447.23Department of the House of Representatives 2013-12-01 SG Fleet Australia Pty Ltd
2490882-A2 Newspaper Supply and Delivery $76,165.45Department of the House of Representatives 2014-07-01 Hunts Newsagency
3290169 Supply of Newspapers $75,500.00Department of the House of Representatives 2015-07-01 Hunts Newsagency
3377413 Supply of Newspaper $75,500.00Department of the House of Representatives 2016-07-01 Hunts Newspaper
822251 CSS Additional contribution $75,208.00Department of the House of Representatives 2012-07-06 Department of Finance and Deregulation
3653914 CPA Membership Fee 2020 $75,051.90Department of the House of Representatives 2020-01-01 CPA Parliamentary Association
900931 Stationary $75,000.00Department of the House of Representatives 2012-08-30 Corporate Express Australia
1822421 Refurbishment of Members Suites 2012-13 $75,000.00Department of the House of Representatives 2013-07-01 Azzopardi & Hancock
1739741 Members Newspapers and Delivery 2013-14 $75,000.00Department of the House of Representatives 2013-07-01 Hunts Newsagency
3622671 Vehicle and Transport services $74,851.16Department of the House of Representatives 2020-01-11 Comcar
3512109 Business Analysis Services $74,289.60Department of the House of Representatives 2018-05-29 Hays Specialist Recruitment Pty Ltd
9016 DEPARTMENTAL ANNUAL REPORT 2005-2008 (GAPS ID: 1589798) $73,477.80Department of the House of Representatives 2005-07-01 WILTON HANFORD HANOVER PTY LTD
3568517 CPA Membership Subscription $72,449.40Department of the House of Representatives 2019-01-01 Commonwealth Parliamentary Association HQ (UK)
3367545 Office Furniture $72,369.00Department of the House of Representatives 2016-07-14 Schiavello Systems (ACT) Pty Ltd
2553342 Office Furniture $70,993.61Department of the House of Representatives 2014-08-01 INO Contract Furniture
1602351 Annual Subscription for Adobe Digital Publishing Suite and Consultancy Services $70,950.00Department of the House of Representatives 2013-07-01 Webqem Pty Ltd
3163402 Office Furniture $70,690.40Department of the House of Representatives 2015-05-18 Designcraft Furniture
27016

FMIS support services

$70,400.00Department of the House of Representatives 2008-04-01 Technology One Ltd
27068 Postage $70,000.00Department of the House of Representatives 2007-07-01 Australia Post
375037 Finance One FMIS upgrade; installation of enterprise budgeting; key user training $70,000.00Department of the House of Representatives 2011-01-04 Technology One Ltd
108217 Bulk postage $70,000.00Department of the House of Representatives 2008-06-01 Australia Post
314103 Suite Refurbishment $70,000.00Department of the House of Representatives 2010-07-01 Azzopardi & Hancock
418676 Annual Click Charges -Oce 2110 & 2090 Devices ; -Oce Convenience Fleet (x46) $70,000.00Department of the House of Representatives 2011-07-01 Oce-Australia Limited
225024 Package and Postage for About The House Magazine $70,000.00Department of the House of Representatives 2009-07-01 Canberra Mailing & Envelops
900541 Annual Click Charges $70,000.00Department of the House of Representatives 2012-08-17 Oce
3484008 Annual Branch Memebrship Fee CPA 2018 $69,937.40Department of the House of Representatives 2018-01-01 Commonwealth Parliamentary Association
1315101 Office furniture $69,224.10Department of the House of Representatives 2013-03-21 Designcraft Furniture Pty Ltd
52140 Flash Media Software $69,187.71Department of the House of Representatives 2007-12-18 Different Solutions
242835 Equipment for Pacific Island Parliaments $67,715.30Department of the House of Representatives 2009-11-18 HK Logistics Pty Ltd
141994 POstage $67,500.00Department of the House of Representatives 2008-10-01 Australia Post
108160 Members postage $67,500.00Department of the House of Representatives 2008-07-01 Australia Post
2837192 Office Furniture $66,781.00Department of the House of Representatives 2014-12-19 Wilkhahn Asia Pacific
3375469-A1 Refurbishment office Furniture $66,682.00Department of the House of Representatives 2016-07-01 Azzopardi & Hancock Furniture Restoration
52143 Flash/media Web $66,308.00Department of the House of Representatives 2007-12-11 Different Solutions
3630702 Official gifts $66,028.05Department of the House of Representatives 2019-08-16 Intandem
822831 Advertising 12-13 $66,000.00Department of the House of Representatives 2012-08-01 Adcorp
3589184 Software support and maintenance $65,960.70Department of the House of Representatives 2019-03-31 Technology One
3339472 20 Meeting Tables - Rectilinear - Flip/Casto $65,890.00Department of the House of Representatives 2015-12-07 Wilkhahn Asia Pacific
3126242 Parliamentary capacity building with PNG in conjunction with the Legislative Assembly of QLD Parliament $65,775.30Department of the House of Representatives 2014-12-01 Legislative Assembly of QLD
3412358 Mailing Services $65,250.00Department of the House of Representatives 2016-10-01 Australia Post
3412380 Mailing Services $65,055.00Department of the House of Representatives 2016-07-01 Australia Post
418833 Bulk Postage for HoR 2011 - 2012 $65,000.00Department of the House of Representatives 2011-07-01 Australia Post
3532161 Software maintenance and support $64,965.07Department of the House of Representatives 2018-08-01 Ungerboeck Systems International Pty ltd
3568504 Mailing Services $64,800.00Department of the House of Representatives 2019-04-01 Australia Post
3389921-A1 Mailing Service $64,800.00Department of the House of Representatives 2016-10-01 Australia Post
3421376 Mailing Services $64,800.00Department of the House of Representatives 2017-04-01 Australia Post
3406626-A1 Mailing Services $64,800.00Department of the House of Representatives 2017-01-01 Australia Post
3528592 Mailing Services $64,800.00Department of the House of Representatives 2018-07-01 Australia Post
3568501 Mailing Service $64,800.00Department of the House of Representatives 2019-01-01 Australia Post
3485275 Office Furniture $64,765.80Department of the House of Representatives 2018-01-08 Designcraft Pty Ltd
3551244 Postage $64,707.00Department of the House of Representatives 2018-10-01 Australia Post
3377399-A1 Mailing service for Members $64,610.00Department of the House of Representatives 2016-07-01 Australia Post
3468912 Members Postage Entitlements $64,350.00Department of the House of Representatives 2017-10-01 Australia Post
3447662 Mailing Service $64,350.00Department of the House of Representatives 2017-07-01 Australia Post
3489796 Members Postage Entitlements $64,350.00Department of the House of Representatives 2018-04-01 Australia Post
3486767 Memebr's Postage Entitlements $64,350.00Department of the House of Representatives 2018-01-01 Australia Post
3488152 Annual Support and Maintenance Fees $64,039.51Department of the House of Representatives 2018-03-31 Technology One Ltd
822481 Acrobat/Adobe renewal $63,464.65Department of the House of Representatives 2012-08-01 DPS
946321 Members Postage $63,450.00Department of the House of Representatives 2012-09-01 Australia Post
3354299 Mailing Services $62,550.00Department of the House of Representatives 2016-04-01 Australia Post
424167 Member's Postage Allowance 2011 - 2012 Quarter 1 $62,550.00Department of the House of Representatives 2011-07-01 Australia Post
3588948 Strategic Planning Consultancy $62,100.00Department of the House of Representatives 2019-02-19 Bellchambers Barrett Consulting Pty ltd
387110 Toshiba Protege R700 Laptops $61,710.00Department of the House of Representatives 2011-05-09 Ethan Group Pty Ltd
1979481-A1

Consultant Services

$61,330.00Department of the House of Representatives 2013-12-01 Office of Parliamentary Counsel
108386 Media Monitoring Service $61,083.72Department of the House of Representatives 2008-07-01 Media Monitors
3616975 Software maintenance and support $60,655.94Department of the House of Representatives 2019-08-01 Ungerboeck Systems International Pty Ltd
2424361 Annual Platform Service Fee 29/5/14-28/5/15 $60,500.00Department of the House of Representatives 2014-05-29 Webqem Pty Ltd
2423701 Annual Platform Service Fee 29/5/15-28/5/16 $60,500.00Department of the House of Representatives 2015-05-29 Webqem Pty Ltd
314105 Media News Services $60,000.00Department of the House of Representatives 2010-07-01 Media Monitors
207264 News Services $60,000.00Department of the House of Representatives 2009-07-01 Media Monitors
2264671

Technical Writer Services

$60,000.00Department of the House of Representatives 2014-05-19 Cibourne Pty Ltd
3301761 Refurbishment of office furniture $60,000.00Department of the House of Representatives 2015-07-01 Azzopardi & Hancock
3467999 Print Click Charges October 2017-2022 $60,000.00Department of the House of Representatives 2017-10-05 Konica Minolta Business Solutions Australia Pty Ltd
126178 Design Magazine $60,000.00Department of the House of Representatives 2008-07-01 PBMC
1103712 6 x Bizhub C454 Colour Printers with LU-30 large capacity tray and iOption software $59,791.91Department of the House of Representatives 2012-11-19 Konica Minolta Business Solutions
380391 Laptop Purchase - Toshiba M11 $58,630.00Department of the House of Representatives 2011-03-04 Ethan Group Pty Ltd
2902052-A3 Car Leasing and Fuel Costs $58,253.74Department of the House of Representatives 2015-01-15 SG Fleet Australia Pty Ltd
3528594 2018-19 Workers Compensation $56,769.70Department of the House of Representatives 2018-07-01 Comcare
358524 Source and procure equipment for Commonwealth Pacific Island Parliaments $56,583.22Department of the House of Representatives 2010-08-18 HK Logistics
1021861 CommDocs/SCID Project - Development of User Profile Management System & Migrate Sharepoint 2003 to Sharepoint 2010 $56,496.00Department of the House of Representatives 2012-10-29 Icon Recruitment
126207 Catering Schools $56,299.20Department of the House of Representatives 2008-07-01 W Catering
3448671 Refurbishment for Members office furniture $55,000.00Department of the House of Representatives 2017-07-01 Azzopardi & Hancock Furniture Restoration
3443476 Insurance Service $54,992.53Department of the House of Representatives 2017-07-01 Comcover
822281 Implementation of eRecruitment for DPS $54,516.00Department of the House of Representatives 2012-07-06 Frontier
3528589 Newsagency service 2018-19 $54,318.53Department of the House of Representatives 2018-07-01 Manuka Newsagency
2086161

TechnologyOne Annual Support & Maintenance for the year to 30/03/2015

$54,098.26Department of the House of Representatives 2014-03-31 Technology One Ltd
1551971-A1 Executive training $53,120.00Department of the House of Representatives 2013-06-11 Yellow Edge Pty Ltd
822631 Software Development $52,965.00Department of the House of Representatives 2012-08-06 Icon Recruitment Pty Ltd
3447655 Accomodation $52,958.40Department of the House of Representatives 2017-09-24 Solomon Kitano Mendana Hotel
152684 Transportation Services $52,812.26Department of the House of Representatives 2008-12-01 ComCar
2197082

Audit Services

$52,800.00Department of the House of Representatives 2014-04-28 Oakton Services Pty Ltd
1315131-A1 Office furniture $52,701.44Department of the House of Representatives 2013-03-25 Planex Sales Pty Ltd
1103732 HRM Consultancy - Samoan Parliament plus accommodation/expenses in Samoa $52,010.00Department of the House of Representatives 2012-11-15 Penny Goldfinch
3484012 Horizon BQ270VSB Perfect Binder $51,700.00Department of the House of Representatives 2018-01-31 Currie Group Pty Ltd
87442 Software $51,314.78Department of the House of Representatives 2008-01-01 Zallcom Pty Ltd
303044 Furniture Replacement $50,906.40Department of the House of Representatives 2010-06-01 Dept of the Senate
3508910 Vehicle Leasing and Fuel cost $50,500.00Department of the House of Representatives 2019-06-06 Finance Office
3616981 Conference $50,034.60Department of the House of Representatives 2020-01-11 Congress Rentals Australia
946331 Members Bulk Postage 12-13 $50,000.00Department of the House of Representatives 2012-10-02 Australia Post
429515 Design for ABout The House Magazine (ATH) issues 42 to 45 $50,000.00Department of the House of Representatives 2011-08-01 PBMC
900461 Internet supply usage charge $50,000.00Department of the House of Representatives 2012-08-15 DPS
225465 Refurbishment of Members suit Furnitures $50,000.00Department of the House of Representatives 2009-07-01 Azzopardi & Hancock
3443474 Supply of Newspaper $50,000.00Department of the House of Representatives 2017-07-01 Hunts Civic Centre Newsagency
3614418 Security Cleanrances at all levels $50,000.00Department of the House of Representatives 2019-07-01 Department of Defence
3524573 2018-19 Insurance $49,730.98Department of the House of Representatives 2018-07-01 Comcover
3340143 Office Furniture $49,699.10Department of the House of Representatives 2015-02-15 Designcraft
3390773 Office Furniture $49,417.50Department of the House of Representatives 2016-11-21 Wilkhahn Asia Pacific
3579603 Office Furniture $48,818.00Department of the House of Representatives 2019-03-12 NineTwoFive Interiors
2933752 Accommodation, Conference and catering costs for Parliamentary Womens Partnerships Project event $48,551.10Department of the House of Representatives 2015-04-28 Novotel Hotel Suva
3163382 Office Furniture $48,543.12Department of the House of Representatives 2015-06-18 INO Contract Furniture
3340500 ECO 80 Guillotine $48,510.00Department of the House of Representatives 2016-05-09 Heidelberg Graphic Equipment Limited
3425378-A3 Education and Training Services $48,432.50Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
3569188 Public Administration fee $48,286.00Department of the House of Representatives 2019-01-01 Australia and New Zealand school of Government
45813-A1

Airfares

$47,898.31Department of the House of Representatives 2007-08-01 American Express
1417132 Oooyala Video and audio hosting solution $47,850.00Department of the House of Representatives 2013-04-29 Webqem Pty Ltd
3516385 Printing and Publication $47,608.00Department of the House of Representatives 2018-05-25 Canprint Communications Pty Ltd
3362872 Software $47,291.00Department of the House of Representatives 2016-01-22 Department of Parliamentary Services
108285 Insurance Premium $47,207.01Department of the House of Representatives 2008-07-01 Comcover Members Services
1822381-A1 Office Furniture $47,047.00Department of the House of Representatives 2013-10-08 Wilkhahn Asia Pacific
3612884 Worker Compensation Insurance  $46,849.90Department of the House of Representatives 2019-07-01 Australian Government Comcare
3458870 Information management consultancy services $46,464.00Department of the House of Representatives 2017-08-07 Sentio Consulting Pty Ltd
2424861 Media Monitoring $46,200.00Department of the House of Representatives 2014-05-02 Isentia Pty Ltd
192618 Overseas travel Member of Parliament and staff $46,186.45Department of the House of Representatives 2009-04-03 Dept of the Senate
3479283 Executive Master of Public Admin 2018 $46,009.65Department of the House of Representatives 2018-02-01 The Australia New Zealand School of Government
374996-A1 Web Development Services including software development for departmental intranet (original funding $44 000) $46,000.00Department of the House of Representatives 2011-02-14 Icon Recruitment Pty Ltd
3296329 Software Maintenance and Support $45,982.20Department of the House of Representatives 2015-08-01 Ungerboeck Systems International
1233602 Training workshops & coaching $45,975.00Department of the House of Representatives 2013-02-06 Yellow Edge Pty Ltd
3339444 Course for The Australian and New Zealand School of Government Executive Master of Public Administration $45,929.35Department of the House of Representatives 2015-01-07 The Australian and New Zealand School of Government
2209731

Insurance Premium 2014-15

$45,211.44Department of the House of Representatives 2014-07-01 Comcover Members Services
108329 Supply storge Dept $45,000.00Department of the House of Representatives 2008-06-01 1st Fleet Warehousing & Distribution
204753 Supply Storage $45,000.00Department of the House of Representatives 2009-07-01 1st Fleet Warehousing & Distribution
822351 consultancy parliament book $44,000.00Department of the House of Representatives 2012-07-01 Pamille Berg Consulting
358507 Management fees - Superannuation schemes $44,000.00Department of the House of Representatives 2010-06-30 Comsuper
375022 Consultancy - Committee Staffing Review Consultations / investigations / analysis - Jan / Feb 2011 $44,000.00Department of the House of Representatives 2010-12-01 HBA Consulting
1234852 TechnologyOne Annual Support & Maintenance for the year to 30/03/2014 $43,701.49Department of the House of Representatives 2013-03-31 Technology One Ltd
3696484 12 months support+maintenance+help desk+API (9+users admin) DHR Share. 12 months support+maintenance+help desk+API (9 users+admin) DoS Share. 12 months uspport+maintenance+help desk+ API (9 users+admin) DPS Share.   $43,366.87Department of the House of Representatives 2020-08-01 Ungerboeck Systems International Pty Ltd
49251 Internal audit 2007/8 $43,350.00Department of the House of Representatives 2007-07-01 KPMG
49248 Consultancy IT $43,307.00Department of the House of Representatives 2007-11-06 Business Aspect Pty Ltd
135850 Internet usage charge $43,000.00Department of the House of Representatives 2008-08-01 Dept Parliamentary Services
822701 Administration fees 12/13 $43,000.00Department of the House of Representatives 2012-08-01 Comsuper
3281832 Development of Intranet $42,995.00Department of the House of Representatives 2015-04-22 Dept of Parliamentary Services
2553202 Vehicle Lease and Fuel Costs $42,600.00Department of the House of Representatives 2014-08-01 SG Fleet Australia Pty Ltd
27064 News services $42,000.00Department of the House of Representatives 2007-07-01 Factiva Ltd c/- Citibank
1739731 Bulk Postage for Department 2013-14 $42,000.00Department of the House of Representatives 2013-06-01 Australia Post
634881 Annual Support & Maintenance $41,940.05Department of the House of Representatives 2012-03-31 Technolgy One Ltd
1603251 Superannuation Admin Fees 2013-14 $41,850.00Department of the House of Representatives 2013-07-01 Comsuper
2490562 Superannuation Admin Fees for 2014-15 $41,600.00Department of the House of Representatives 2014-07-01 Comsuper
3281835 Editing and Indexing Services for Annual Report 2014-15, 2015-16 and 2016-17 $41,556.90Department of the House of Representatives 2015-07-01 Wilton Hanford Hanover
3281830 Insurance Premium 2015-16 $41,301.80Department of the House of Representatives 2015-07-01 Comcover
358516 30 x Dell PCs $41,250.00Department of the House of Representatives 2010-12-01 Dell Australia
439323 Furniture for furniture replacement project $41,232.40Department of the House of Representatives 2011-10-13 INO Contract Furniture
3488154 Independent Chair of Department's Audit Committee $41,000.00Department of the House of Representatives 2018-02-21 Shale Rose Collaboration/Mr Paul Groenewegen
126199
Printing magazine
$40,932.47Department of the House of Representatives 2008-09-01 Print National Pty Ltd
3339436 Insurance Premium $40,894.07Department of the House of Representatives 2016-07-01 Comcover
2490662 Vehicle Lease and Fuel services $40,807.36Department of the House of Representatives 2014-06-05 SG Fleet Australia Pty Ltd
1233582 Interior Design services for furniture replacement project. $40,700.00Department of the House of Representatives 2013-01-30 Cox Architecture Pty Ltd
3506981-A1 Editing and indexing services $40,034.70Department of the House of Representatives 2018-04-22 The Happy Apostrophe
418834 Air Express Charges for Members 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 Australian Air Express Pty Ltd
411558 Internet Usage expense for 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 Dept of Parliamentary Services
418919 Supply Storage for HoR 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 1st Fleet Warehousing & Distribution
3554928 Printing and publishing $40,000.00Department of the House of Representatives 2018-11-16 Fuji Xerox Australia Pty Ltd
108069 Freight & Cartage $40,000.00Department of the House of Representatives 2008-06-01 Australain Air Express Pty Ltd
27072

Freight & cartage

$40,000.00Department of the House of Representatives 2007-07-01 Australain Air Express Pty Ltd
418935 Blackberry Usuage Bill 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 Telstra
1739721 Bulk Postage for Members 2013-14 $40,000.00Department of the House of Representatives 2013-07-01 Australia Post
206681 Air Express $40,000.00Department of the House of Representatives 2009-07-01 Australain Air Express Pty Ltd
204764 Freight $40,000.00Department of the House of Representatives 2009-07-01 Australain Air Express Pty Ltd
3448677 Security Clearances $40,000.00Department of the House of Representatives 2017-07-01 Department of Defence
3448678 Security Clearances $40,000.00Department of the House of Representatives 2017-07-01 Department of Defence
380396 Annual Support & Maintenance fee for FMIS $39,956.42Department of the House of Representatives 2011-03-25 Technology One Ltd
3610317 Media Monitoring services $39,600.00Department of the House of Representatives 2019-07-01 Isentia
3367508 News and Publicity services $39,600.00Department of the House of Representatives 2016-07-01 iSENTIA Pty Ltd
3290170 Media Monitor Services $39,600.00Department of the House of Representatives 2015-07-02 Isentia Pty Ltd
3696530 Provision of iSentia media monitoring subscription for Leader of the Opposition for the period 1 July 2020 to 30 June 2021. $39,600.00Department of the House of Representatives 2020-07-01 iSENTIA Pty Limited
3447621 Media Monitor Services $39,600.00Department of the House of Representatives 2017-07-01 iSENTIA Pty Ltd
3466231 Office Furniture $39,534.00Department of the House of Representatives 2017-10-31 Wilkhahn Asia Pacific
87449 mailing $39,050.00Department of the House of Representatives 2008-05-01 Canprint Communications Pty Ltd
3614442 Travel Management Contract Fees for 1/7/19-30/6/21 $38,976.97Department of the House of Representatives 2019-07-01 QBT Pty Ltd
3425372 Education and Training Services $38,718.00Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
2682181 6 x workshops, development of training program, manuals, coaching and evaluation. $38,298.00Department of the House of Representatives 2014-06-18 Yellow Edge Pty Ltd
204772 Insurance $38,000.00Department of the House of Representatives 2009-07-01 Comcover Members Services
3588991 Catering for Conference dinner $37,850.00Department of the House of Representatives 2019-04-17 National Gallery of Australia
482196 Samsung LED Monitors $37,673.46Department of the House of Representatives 2012-04-12 Ethan Group Pty Ltd
429508 Printing of About the House 42 $37,282.30Department of the House of Representatives 2011-08-01 PrintNational
3367521 Motor Vehicles $37,000.00Department of the House of Representatives 2016-06-30 SG Fleet
2712932 Computer Support Parts $36,554.43Department of the House of Representatives 2014-11-26 Schiavello (ACT) Pty Ltd
3696520 Provision of Newsagency Services, preparation of labels, deliveries and contingency $36,388.10Department of the House of Representatives 2020-07-01 Manuka Newsagency
1779431 Office Furniture $36,300.00Department of the House of Representatives 2013-09-11 Zenith Interiors Pty Ltd
3534574 Media Monitoring Service s $36,300.00Department of the House of Representatives 2018-08-01 Isentia Pty Ltd
1979561

Reimbursment of Salary and Travel Expenses for staff member working on Pacific Parliamentary Project Samoa

$36,119.90Department of the House of Representatives 2013-07-17 Dept of the Senate
27629-A1 print,collate and distribute Parliamnt papers $36,025.00Department of the House of Representatives 2007-06-14 Canprint Communications Pty Ltd
126172 MP touch screen Kiosk $36,000.00Department of the House of Representatives 2008-09-01 108 Digital Pty Ltd
2143151

Advertising in "The Australian" 2013-14

$36,000.00Department of the House of Representatives 2013-07-01 Adcorp Australia Limited
391531 Printing of About the House Issue 41 $35,905.60Department of the House of Representatives 2011-04-01 Print National
20795 PUBLIC ADMINISTRATION SUPPLY FEES & TEXT BOOK LEVY (GAPS ID: 1648938) $35,786.50Department of the House of Representatives 2007-02-28 THE AUSTRALIAN & NEW ZEALAND SCHOOL OF GOVT
3308558 Office Furniture $35,758.17Department of the House of Representatives 2015-11-19 INO Contract Furniture
3443289 Software Maintenance and support $35,704.00Department of the House of Representatives 2017-06-08 Department of Senate
315295 Computers $35,640.00Department of the House of Representatives 2010-07-21 Synergy Plus Operations Pty Ltd
465927 Printing of About the House, Issue 43 $35,579.23Department of the House of Representatives 2011-12-31 Print National Pty Ltd
3367533 Motor Vehicles $35,500.00Department of the House of Representatives 2016-06-30 SG Fleet
27645 Internet usage $35,343.89Department of the House of Representatives 2006-07-01 Dept Parliamentary Services
141958 Supply of school hospitality $35,212.80Department of the House of Representatives 2008-09-01 W Catering
3469212-A1 Supply & fit safe and service call $34,917.51Department of the House of Representatives 2017-11-10 Class Locksmiths
96281 Printing $34,914.00Department of the House of Representatives 2008-05-15 Canprint Communications Pty Ltd
67755 Laptops $34,838.80Department of the House of Representatives 2008-03-25 Toshiba Aust P/L
21612 REFURBISH CHAIRS (GAPS ID: 1638462) $34,650.00Department of the House of Representatives 2006-09-04 INSIDE STORY AUSTRALIA
3395913 Organisational Structure Consultation $34,521.00Department of the House of Representatives 2016-12-31 Office of Parliamentary Counsel (OPC)
3610318 News Agency service $34,257.30Department of the House of Representatives 2019-07-01 Manuka News Agency Services
3373456 Organisational structure consultation $34,166.00Department of the House of Representatives 2016-07-01 Office of Parliamentary Counsel(OPC)
2837182 Pacific Parliamentary Partnerships Project $33,794.78Department of the House of Representatives 2014-08-01 Legislative Assembly of Queensland
1656711 Insurance Premium 2013-14 $33,733.93Department of the House of Representatives 2013-07-01 Comcover
3542849 Office Furniture $33,495.00Department of the House of Representatives 2018-09-18 NineTwoFive Interiors
27127 Car hire $33,476.75Department of the House of Representatives 2007-07-24 Comcar
45818 Car transport $33,476.75Department of the House of Representatives 2007-09-03 Comcar
3652113 Software Support Services $33,382.66Department of the House of Representatives 2020-01-17 Micro Focus Australia Pty Ltd
3367492 Software Maintenance $33,361.00Department of the House of Representatives 2016-08-01 Ungerboeck Software International
380390 PrinterFace Lite Software including configuration, installation, training & technical support $33,275.00Department of the House of Representatives 2011-03-24 Oce-Australia Ltd
3447623 Software Maintenance and Support $33,274.44Department of the House of Representatives 2017-08-01 Ungerboeck Systems International Pty Ltd
822441 Printing of HOR Prcatice $33,049.50Department of the House of Representatives 2012-07-03 Bluestar Print Group
3577984-A2 Information technology consultation services $33,034.00Department of the House of Representatives 2019-02-28 Bellchambers Barrett Consulting Group Pty Ltd
3296330 Comcar Services for Speaker $33,000.00Department of the House of Representatives 2015-07-01 Comcar
3652115 IRAP Assessment of CSN $33,000.00Department of the House of Representatives 2019-12-09 Department of Parliamentary Services
822551 News Services for LOP 12/13 $33,000.00Department of the House of Representatives 2012-07-09 Media Monitors
2682211 Supply of Recruitment Services $33,000.00Department of the House of Representatives 2014-08-01 SOS Recruitment
3096152 Provision of Internal Audit Services $32,880.00Department of the House of Representatives 2015-04-15 RSM Bird Cameron
3362880 Travel Facilitation $32,760.06Department of the House of Representatives 2016-04-04 Cardno Emerging Markets Pty Ltd
1164332 Flash Media Server Maintenance & Support 24/01/03 to 23/01/14 $32,725.55Department of the House of Representatives 2013-01-24 Webqem Pty Ltd
45822-A1 Professional Services for Parliament House accommodation $32,725.00Department of the House of Representatives 2007-06-12 GHD Pty Ltd
3429598 Office Furniture $32,362.00Department of the House of Representatives 2017-06-01 Ninetwofive Interiors
2553182 Car Lease and Fuel Costs $32,160.00Department of the House of Representatives 2014-07-04 SG Fleet Australia Pty Ltd
3339452 20 Multi Function Tables $32,054.00Department of the House of Representatives 2016-02-05 Ninetwofive Interiors
3532210 Security Clearance $32,000.00Department of the House of Representatives 2018-07-01 Department of Defence
27669 printer $31,911.72Department of the House of Representatives 2007-07-23 Lexmark International (Aust) P/L
465931-A1 Adobe Flash Media Server Annual Maintenance $31,771.63Department of the House of Representatives 2012-01-24 Webqem Pty Ltd
49250 airfares $31,659.10Department of the House of Representatives 2007-10-01 American Express
3367543 Motor Vehicles $31,500.00Department of the House of Representatives 2016-06-30 SG Fleet
411565 Insurance Premium 2011 - 2012 $31,416.35Department of the House of Representatives 2011-07-01 Comcover Member Services
2837212 Fabric for Office Furniture $31,351.32Department of the House of Representatives 2014-12-19 Kvadrat Maharam
64116 Computer software $31,154.75Department of the House of Representatives 2008-02-14 Technology One Ltd
3367502 Office Furniture $31,086.00Department of the House of Representatives 2016-08-01 Ninetwofive Interiors
3375515 Office Furniture $31,086.00Department of the House of Representatives 2016-09-05 Ninetwofive Interiors
3627584 Restaurants and Catering $30,900.00Department of the House of Representatives 2020-01-16 Gold Creek Station
1628071 Pacific staff parliamentary support $30,855.48Department of the House of Representatives 2013-04-17 Department of the Senate
375048 ADOBE-Flash Media - Maintenance & Support renewal $30,846.20Department of the House of Representatives 2011-01-24 Webqem Pty Ltd
312561 Insurance Premium $30,570.06Department of the House of Representatives 2010-07-01 Comcover Members Services
3035652 Training - Leadership Development Program $30,503.00Department of the House of Representatives 2015-04-16 Yellow Edge Pty Ltd
3353840-A1 IT services $30,360.00Department of the House of Representatives 2016-05-09 icognition Pty Ltd
160879 Supply yof School hospitality for Nov-08 $30,127.20Department of the House of Representatives 2008-11-01 W Catering
2424371 Conference, Catering and Acommodation for Delegation $30,120.00Department of the House of Representatives 2014-08-29 Peppers Guest House Hunter Valley
3532213 Memebers Postage $30,000.00Department of the House of Representatives 2018-07-01 Australia Post
3551248 Vehicle Leasing cost $30,000.00Department of the House of Representatives 2018-10-24 SG Fleet
3447667 Mailing Services $30,000.00Department of the House of Representatives 2017-07-01 Australia Post
3447664 Mailing Services $30,000.00Department of the House of Representatives 2017-07-01 Australia Post
358505 Share of cost of advice and co-ordination work related to Parliamentary Services Act $30,000.00Department of the House of Representatives 2010-01-01 Department of Parliamentary Services
3289289 Postage Costs 2015-16 $30,000.00Department of the House of Representatives 2015-07-01 Australia Post
2553172 Postage for 2014-15 $30,000.00Department of the House of Representatives 2014-07-01 Australia Post
3375525 Posatl and small parcel and courier service $30,000.00Department of the House of Representatives 2016-07-01 Australia Post
3375529 Departmental Postage $30,000.00Department of the House of Representatives 2016-07-01 Australia Post
457877 Recovery of salary costs for legal consultant $30,000.00Department of the House of Representatives 2011-06-23 Dept of Parliamentary Services
2211071

Air Charter Flight

$29,900.00Department of the House of Representatives 2014-05-06 Daintree Air Services
375052 Acrobat professional: maintenance, design and licence $29,719.14Department of the House of Representatives 2010-12-16 Zallcom Pty Ltd
3339449 Legislative Drafter 01/01/2016 - 30/06/2016 $29,307.00Department of the House of Representatives 2016-01-01 Office of Parliamentary Counsel
3296335 Legislative Drafting Services $29,261.00Department of the House of Representatives 2015-07-01 Office of Parliamentary Counsel
225464 Adobe Flash Media Server Maint. & Support $29,100.68Department of the House of Representatives 2009-01-24 Webqem Pty Ltd.
2143161

Air Charter

$29,100.00Department of the House of Representatives 2014-04-08 Daintree Air Services
3466218 Serjeant-AT-Arms Conference 2018 $29,077.40Department of the House of Representatives 2018-07-01 Create Consultants Pty Limited
3412185 Office Furniture $28,655.00Department of the House of Representatives 2017-02-17 INO Contract Furniture Pty Ltd
465951 Air Charter Services Darwin-Snake Bay-Karratha Karratha-Port Headland-Broome $28,490.00Department of the House of Representatives 2012-03-27 Altitude Aviation Pty Ltd
160880 Supply of School Hospitality for Oct-08 $28,380.00Department of the House of Representatives 2008-10-01 W Catering (Queens Terrace Cafe & Staff Dinningn Room
136094 Car Lease $28,330.50Department of the House of Representatives 2008-10-01 Leaseplan Australia Ltd
3566085 Software and Maintenance support $28,311.23Department of the House of Representatives 2019-02-01 Entco Australia Pty Ltd
3126222 Sterling Silver Brooches in boxes (gifts) $28,278.80Department of the House of Representatives 2015-07-01 Curtis Australia
482561 50% of costs for TOPS consultancy $28,274.50Department of the House of Representatives 2011-10-26 Dept of the Senate
172461 Software $28,268.90Department of the House of Representatives 2009-03-26 Zallcom Pty Ltd
1552101

Recover of Salary Costs for Legal Consultant

$27,631.87Department of the House of Representatives 2012-07-01 Department of Parliamentary Services
375060 Supply & install Hansard Recording System - Nauru Parliament $27,588.50Department of the House of Representatives 2010-07-01 FTR Pty Ltd
358521 Supply & install Hansard Recording System for Nauru Parliament $27,558.50Department of the House of Representatives 2010-08-20 FTR Pty Ltd
3477916 SERJEANT-AT-ARMS Conference 2018 $27,494.50Department of the House of Representatives 2018-07-01 Compass Group B & I Hospitality Services Pty Ltd
3473360 PWPP Forum $27,432.55Department of the House of Representatives 2017-09-19 Cardno Emerging Markets Pty Ltd
3340074-A1 Supplies bourne by the Office of the Clerk of the Legislative Assemebly in Samoa $27,402.32Department of the House of Representatives 2016-03-01 Office of the Clerk of the Legislative Assembly of Samoa
45911 Repair furniture $27,379.00Department of the House of Representatives 2007-10-22 Complete Leathercare (ACT)
482607 170 x Brother Label Printers $27,275.60Department of the House of Representatives 2012-03-14 Officemax Australia
3377397 Office Furniture $27,185.40Department of the House of Representatives 2016-09-07 Dream Design Furniture & Upholstery
900511 Bulk Postage 12-13 (Departmental) $27,000.00Department of the House of Representatives 2012-08-17 Australia Post
3485271 Software support services - 180 Licenses $26,963.07Department of the House of Representatives 2018-02-01 Entco Australia Pty Ltd
3528590 Information Technology services $26,809.00Department of the House of Representatives 2017-10-16 Department of Parliamentary Services
108391 Airfares $26,706.35Department of the House of Representatives 2008-06-01 American Express
2197172

Staff Training and workshops

$26,680.00Department of the House of Representatives 2014-03-12 Yellow Edge Pty Ltd
204747 Fuel Services $26,664.00Department of the House of Representatives 2009-07-01 Leaseplan Australia Ltd
303045 Software Assurance/Desktop License $26,580.64Department of the House of Representatives 2010-07-01 Dept of Finance & Deregulation
358506 Development of Intranet $26,400.00Department of the House of Representatives 2010-10-18 Icon Recruitment
135849 Comcar servcies $26,262.31Department of the House of Representatives 2008-09-01 Comcar
3389956 Office Furniture $26,196.50Department of the House of Representatives 2016-09-12 Screensplus SA
1475941 Development of four media players $26,152.50Department of the House of Representatives 2013-04-26 Webqem Pty Ltd
2497621 Training Courses $25,998.00Department of the House of Representatives 2014-07-15 Yellow Edge Pty Ltd
2264471

Air Charter Flight

$25,900.00Department of the House of Representatives 2014-05-21 Daintree Air Services
1234862 Printing of 25th Anniversary book & digital proofs $25,803.80Department of the House of Representatives 2013-03-01 Bluestart Print Group Australia Pty Ltd
2197192

Air Charter Flight

$25,790.00Department of the House of Representatives 2014-04-13 Daintree Air Services
3685929 Training - LinkedIn Learning Pro for Government $25,713.60Department of the House of Representatives 2020-05-24 LinkedIn Singaproe
3425416 Software maintenance and support $25,679.12Department of the House of Representatives 2017-02-01 Hewlett Peckard Aust. Pty Ltd
465935 Reimbursement for Website Redevelopment Fujitsu DPS10015 - APH website Implementaion $25,638.80Department of the House of Representatives 2011-12-16 Department of Parliamentary Services
3454496 Transport Services $25,584.00Department of the House of Representatives 2018-07-01 Murrays Coaches, Buses & Limousines
255222 Software $25,420.03Department of the House of Representatives 2010-01-01 Zallcom Pty Ltd
429506 Mail out of About the House 42 $25,398.23Department of the House of Representatives 2011-08-01 Canberra Mailing & Envelopes
946241 Generator for Tonga $25,272.94Department of the House of Representatives 2012-09-11 IT Power Services Ltd
457874 Mailout of ATH Magazine 43rd Issue Dec 11 $25,219.77Department of the House of Representatives 2011-12-14 Canberra Mailing & Envelopes
73021 Comcar for delegation $25,129.13Department of the House of Representatives 2008-04-01 Comcar
3469276 It services to Parliamentary Systems Enhancement Project $25,000.00Department of the House of Representatives 2017-10-25 Department of Parliamentary Services
375010 Phase 2 Security Review - Share cost with DPS (1 & 2) $25,000.00Department of the House of Representatives 2011-05-27 Dept. of Parliamentary Services
3508903 Vehicle leasing and fuel cost $25,000.00Department of the House of Representatives 2018-05-28 Sg Fleet
3532193 Comcar Services 2018-19 $25,000.00Department of the House of Representatives 2018-07-01 Department of Finance (Comcar)
391555 Packing & Mailing of ATH Magazine Issue 41 $24,992.00Department of the House of Representatives 2011-05-01 Canberra Mailing & Envelopes
3417658 Desktop Computers $24,947.00Department of the House of Representatives 2017-03-10 Attorney-Generals' Deaprtment
45830-A1 Audit Services $24,899.60Department of the House of Representatives 2006-07-01 KPMG
152673 Transportation Services $24,850.99Department of the House of Representatives 2008-12-01 ComCar
198830 Transport delegation $24,784.96Department of the House of Representatives 2009-05-01 Comcar
3565431 Vehicle leasing $24,520.00Department of the House of Representatives 2018-11-27 SG Fleet
1745661 IT Venue Management System Generation $24,480.00Department of the House of Representatives 2013-05-28 Department of Parliamentary Services
3312780 Licence Fees $24,456.81Department of the House of Representatives 2016-02-01 Hewlett Packard Aust Pty Ltd
3519546 Office furniture $24,420.00Department of the House of Representatives 2018-06-21 NineTwoFive Interiors
3644794 Software as service (SaaS Cloud) $24,400.00Department of the House of Representatives 2019-10-04 Expense8 Pty Limited
633531 Equipment (provided to Solomon Islds, Kiribati, Bougainvile Parliaments) $24,153.34Department of the House of Representatives 2012-04-30 HK Logistics
221692 Microsoft VSA Add Products - Data#3 Ltd $24,087.25Department of the House of Representatives 2009-07-01 Data#3 Ltd
3640396 Audio visual services $23,958.00Department of the House of Representatives 2020-01-11 Elite Event Technology
27388 web premium 3-window licenses $23,871.65Department of the House of Representatives 2007-08-15 Zallcom Pty Ltd
3389917 Recruitment service $23,832.60Department of the House of Representatives 2016-10-10 DFP Recruitment Services Pty Ltd/ Trading as PCA People
3620651 Review and revision of DHR Records Authority $23,750.00Department of the House of Representatives 2019-08-26 Mine Development Services Pty Ltd
1417112 Printing of 25th Anniversary Book $23,678.60Department of the House of Representatives 2013-04-15 Canprint Communications Pty Ltd
1551791

Office Equipment for Pacific Parlimentary Support

$23,678.11Department of the House of Representatives 2013-06-24 Parliament of Victoria
52141

computers

$23,595.00Department of the House of Representatives 2007-12-11 Commander NSW Pty Ltd
45909 Stationery $23,435.69Department of the House of Representatives 2007-09-03 Corporate Express Aust Ltd
3296327 Accommodation and Conference Facilities $23,332.00Department of the House of Representatives 2015-10-11 The Thorndon Hotel Wellington
136001 Accommodation $23,302.35Department of the House of Representatives 2008-09-01 Hyatt Hotel Canberra
2837172 HP Trim software support services $23,289.50Department of the House of Representatives 2015-02-01 Hewlett Packard Aust Pty Ltd
152675 Mailing pf About the House $23,260.10Department of the House of Representatives 2008-12-01 Canberra Mailing & Envelopes
126151 Airfares $23,179.95Department of the House of Representatives 2008-08-01 American Express
3454489 Office Furniture $23,045.00Department of the House of Representatives 2017-08-18 Designcraft Pty Ltd
457871 CPA Annual Branch Membership $23,017.58Department of the House of Representatives 2012-01-01 Commonwealth Parliamentary Association HQ (UK)
3126202-A1 Legal advice on 2015 code process $23,000.00Department of the House of Representatives 2015-04-28 Australian Government Solicitor
3600315 Software maintenance and support $23,000.00Department of the House of Representatives 2019-06-17 Department of Senate
3423851-A1 Comcar Services 2017-18 $23,000.00Department of the House of Representatives 2017-07-01 Deaprtment of Finance (Comcar)
482566 Wrap & Mail out of ATH Magazine Issue 44 $22,587.10Department of the House of Representatives 2012-04-05 Canberra Mailing & Envelopes
2553662 Valuation Review 2013-14 and 2014-15 $22,550.00Department of the House of Representatives 2013-07-01 Australian Valuation Solutions
108327 Package & Mail Services $22,512.40Department of the House of Representatives 2008-06-01 Canberra Mailing & Envelopes
3339473 Charter $22,500.00Department of the House of Representatives 2016-03-08 Daintree Air Services
3389978-A1 Software Maintenace and Support $22,483.56Department of the House of Representatives 2016-10-19 Leidos Pty Ltd
135843 Mail out for magazine $22,424.28Department of the House of Representatives 2008-09-01 Canberra Mailing & Envelopes
45910 Mail out Magazine $22,330.90Department of the House of Representatives 2007-09-01 Canberra Mailing & Envelopes
3162952 Task Chairs (and delivery) $22,308.00Department of the House of Representatives 2015-05-13 Ninetwofive Interiors Pty Ltd
27480 printing services $22,198.00Department of the House of Representatives 2007-08-15 Canprint Communications Pty Ltd
3512095 Office Furniture $22,184.80Department of the House of Representatives 2018-06-01 Designcraft Pty Ltd
1979591

TRIM Software Support Renewal

$22,181.00Department of the House of Representatives 2014-02-01 Hewlett Packard Aust Pty Ltd
3161382 Task Chairs and Delivery charges $22,132.00Department of the House of Representatives 2015-05-13 INO Contract Furniture
126176
Parliamentary Study Centre
$22,000.00Department of the House of Representatives 2008-07-01 ANU
2933742 Security Vetting Clearances for Staff $22,000.00Department of the House of Representatives 2015-03-12 Aust Gov Security Vetting Agency (Dept of Defence)
482209 Transport Services: Delegation $21,919.95Department of the House of Representatives 2012-02-06 Comcaar
822791 Insurance Premium 12/13 $21,900.50Department of the House of Representatives 2012-08-01 Comcover
1315031 Multi function photocopiers $21,871.08Department of the House of Representatives 2013-03-14 Konica Minolta Business Solutions Australia Pty Ltd
3390011 Office Furniture $21,868.00Department of the House of Representatives 2016-11-21 Ninetwofive Interiors
3431967 Office Furniture $21,868.00Department of the House of Representatives 2017-05-30 Ninetwofive Interiors
204775 Air Charter $21,758.00Department of the House of Representatives 2009-07-21 Aircharter Network
73019 Stationery $21,729.52Department of the House of Representatives 2008-03-01 Corporate Express Aust Ltd
3662608 Specialised Training $21,725.00Department of the House of Representatives 2020-01-27 Australian Institute of Management
3482159 Provision of News Agency service for the Dept House of Reps $21,603.96Department of the House of Representatives 2018-02-05 Manuka Newsagency
27200 Coach & car transport $21,600.00Department of the House of Representatives 2007-07-28 Murrays Australia Ltd
3308552 Office Furniture $21,518.20Department of the House of Representatives 2015-11-19 Designcraft Furniture Pty Ltd
1164202 TRIM Software Support Agreement Renewal $21,234.75Department of the House of Representatives 2013-02-01 Hewlett-Packard Australia Pty Ltd
96443 Paper for printing $21,208.00Department of the House of Representatives 2008-06-18 Paperlinx Office
27040 paper $21,208.00Department of the House of Representatives 2007-08-29 Paperlinx Office
221695 Parliamentary Paper Series 2006 Collate & Bilster Packs $21,120.00Department of the House of Representatives 2009-08-01 Canprint Communications Pty Ltd
3516390 Software Maintenance and support $21,100.00Department of the House of Representatives 2018-06-04 Department of Senate
192661 Soft ware annual Maintenance $20,864.98Department of the House of Representatives 2009-02-01 Hewlett Packard Aust. Pty Ltd
3443312 Occupational health and safety services $20,850.00Department of the House of Representatives 2017-05-15 Davidson Trehaire Corpsych Pty Ltd
3096142 Code of Conduct Advice/Investigation $20,823.55Department of the House of Representatives 2015-03-13 CPM Reviews Pty Ltd
3675821 Human Resources consultancy services $20,816.15Department of the House of Representatives 2020-02-17 CPM Reviews
1979501

Pacific Parliamentary Partnerships Funding for Study Tour

$20,711.93Department of the House of Representatives 2013-10-01 Legislative Assembly of Queensland
1021851 Supply of Recruitment Services $20,707.50Department of the House of Representatives 2012-10-18 PCA People
457858 Trim Software annual maintenance $20,684.66Department of the House of Representatives 2012-02-01 Hewlett Packard Aust. Pty Ltd
3380348 Office Furniture $20,587.60Department of the House of Representatives 2016-10-03 Brownbuilt Pty Ltd
1234462 Conference venue hire and accommodation $20,540.00Department of the House of Representatives 2013-02-08 Q Station
3425398-A2 Education and Training Services $20,527.00Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
64119 Computer software $20,337.90Department of the House of Representatives 2008-02-18 Zallcom Pty Ltd
822591 Delegation transport $20,329.65Department of the House of Representatives 2012-07-12 Comcar
135847 Office Supplies $20,240.57Department of the House of Representatives 2008-09-01 Corporate Express Aust Ltd
3443479 Software maintenance and support $20,156.40Department of the House of Representatives 2017-07-01 Ungerboeck Systems International Pty Ltd
3519544 Software Maintenace and Support $20,156.40Department of the House of Representatives 2018-07-01 Ungerboeck Systems International Pty Ltd
3443531 Software maintenance and support $20,156.40Department of the House of Representatives 2017-07-01 Ungerboeck Systems International Pty Ltd
1551331

Purchase Ipads

$20,132.10Department of the House of Representatives 2013-06-17 Dick Smith Electronics
2712922 Office Furniture $20,080.50Department of the House of Representatives 2014-11-26 Ninetwofive Interiors Pty Ltd
135851 Software licences & maintenance $20,046.51Department of the House of Representatives 2008-09-10 Dept Parliamentary Services
3425376-A1 Education and training Services $20,030.00Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
374997 Blackberry & Wireless card use $20,000.00Department of the House of Representatives 2011-02-01 Telstra
3443294 Management support service $20,000.00Department of the House of Representatives 2017-06-01 Dr Gabrielle Appleby
3532189 Refurbishment office furniture $20,000.00Department of the House of Representatives 2018-07-01 Azzopardi & Hancock Furniture Restoration
633541 Equipment (Tongan Parliament) $20,000.00Department of the House of Representatives 2012-04-30 IT Power Services Ltd
126163 Airfares $19,969.78Department of the House of Representatives 2008-08-01 American Express
375023 180 HP TRIM licenses: Support coverage period 01 Feb 2011 - 31 Jan 2012 $19,962.62Department of the House of Representatives 2011-02-01 Hewlett Packard Aust. P/L
393517 Professional Editorial/Indexing Services for 2010 - 2011 Annual Report $19,909.00Department of the House of Representatives 2010-05-31 Wilton Hanford Hanover
3696500 chris21 annual maintenance fees June 2020 to June 2021 $19,710.90Department of the House of Representatives 2020-06-15 Frontier Software Pty Ltd
2197122

Air Charter Flight

$19,600.00Department of the House of Representatives 2014-04-29 Daintree Air Services
96451 Software users $19,514.00Department of the House of Representatives 2008-02-01 Alphawest Services Pty Ltd
49247 Airfares $19,502.16Department of the House of Representatives 2007-09-25 Ministerial & Parliamentary Services
3602873 Softaware maintenance fee $19,399.60Department of the House of Representatives 2019-06-15 Frontier Software Pty Ltd
3035672 Training - Refresher for Leadership Program $19,310.50Department of the House of Representatives 2015-04-13 Yellow Edge Pty Ltd
3367465 Software $19,200.00Department of the House of Representatives 2013-06-24 Department of the Senate
387134 Samsung 19 Monitors $19,074.00Department of the House of Representatives 2011-04-15 Ethan Group Pty Ltd
3514063 Software Maintenance and Support $19,000.00Department of the House of Representatives 2018-06-15 Frontier Software
116191 Airfares & Travel for Delegations $18,988.00Department of the House of Representatives 2008-08-01 Ministerial & Parliamentary Services
97185 Magazine $18,958.50Department of the House of Representatives 2008-06-24 PBMC
3566083 Software support services $18,956.34Department of the House of Representatives 2019-02-01 Entco Australia Pty ltd
257145 Software maintenance $18,944.64Department of the House of Representatives 2010-02-01 Hewlett Packard Aust. Pty Ltd
482604 Transportation for official delegation from Macedonia $18,930.29Department of the House of Representatives 2012-02-28 Comcar
1021941 ComCar transport for Myanmar delegation $18,929.87Department of the House of Representatives 2012-10-17 Comcar
3551249 Office Machines $18,909.00Department of the House of Representatives 2018-11-07 Renz Australia Pty Ltd
1164322 2 x Konica Bizhub C454 Colour Printers $18,908.12Department of the House of Representatives 2012-12-18 Konica Minolta Business Solutions Australia Pty Ltd
21118 trim software maintenance (GAPS ID: 1645813) $18,890.43Department of the House of Representatives 2007-02-01 ALPHAWEST
3281836 Office Furniture $18,871.60Department of the House of Representatives 2015-07-13 Designcraft Furniture Pty Ltd
49241 Repairs to furniture $18,839.70Department of the House of Representatives 2007-11-28 Complete Leathercare (ACT)
178971 Recruitment charges $18,788.00Department of the House of Representatives 2009-04-28 Cordelta
49245 airfares $18,769.87Department of the House of Representatives 2007-11-14 Ministerial & Parliamentary Services
3696508 Materiality Review Desktop Valuation Comprehensive Valuation $18,700.00Department of the House of Representatives 2020-06-26 JLL Public Sector Valuations Pty Ltd
108389 Licencing- Maintenance CS3 Design Premium $18,699.80Department of the House of Representatives 2008-07-16 Zallcom Pty Ltd
1476201 Asset revaluation for Financial Reporting 2013 $18,590.00Department of the House of Representatives 2013-05-20 Australian Valuation Office
424156 Legislative drafting Services July - Aug 2011 $18,562.50Department of the House of Representatives 2011-07-01 James Graham
3425397 Education and Training Services $18,557.00Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
3312782 Video and Camera Equipment for Pacific Nation $18,540.27Department of the House of Representatives 2015-12-03 CPA VIC (Parliament of Victoria)
901041 CHRIS21 services $18,480.00Department of the House of Representatives 2012-09-05 Frontier Software
135838

Freight charges

$18,412.16Department of the House of Representatives 2008-10-31 HK Logistics Pty Ltd
141996 Freight $18,412.16Department of the House of Representatives 2008-10-01 HK Logistics Pty Ltd
482565 Printing of ATH Magazine Issue 44 $18,403.00Department of the House of Representatives 2012-04-12 Canprint Communications Pty Ltd
1417082 Airfare & Insurance Recovery $18,336.31Department of the House of Representatives 2013-03-14 Ministerial & Parliamentary Services
58630 Post implementation Finance system $18,280.00Department of the House of Representatives 2007-07-01 The Australian & New Zealand School of Government
108333 Finance System support $18,260.00Department of the House of Representatives 2008-07-01 Technology One Ltd
3443915 Software maintenance and support $18,235.80Department of the House of Representatives 2017-06-15 Frontier Software Pty Ltd
1164172 Programming & systems architecture for Electronic Parliamentary Papers Series database $18,150.00Department of the House of Representatives 2012-12-30 SAIC
822511 Rightfax Connector $18,089.50Department of the House of Representatives 2012-07-09 Bluelink
3362891 Software Maintenance $18,055.00Department of the House of Representatives 2016-06-15 Frontier Software
27037 Report on advice for IT System for Dept $18,048.80Department of the House of Representatives 2007-07-03 Avanade Aust Pty Ltd
1102642 Financial assistance to Cook Islands Parliament for purchasing office equipment. $18,007.19Department of the House of Representatives 2012-11-09 Parliament of the Cook Islands
3423850 Comcar Services for 2016-17 $18,000.00Department of the House of Representatives 2016-07-01 Department of Finance (Comcar)
1103752 iOption Software for Bizhub 363 Colour Printers/Photocopiers $17,926.84Department of the House of Representatives 2012-11-21 Konica Minolta Business Solutions
2424881 Hosting Fees 2014-15 $17,925.60Department of the House of Representatives 2014-07-01 Ungerboeck Systems International Pty Ltd
54970 Training course $17,893.25Department of the House of Representatives 2007-02-08 The Australian & New Zealand School of Government
900891 Bills System Annual Support $17,875.00Department of the House of Representatives 2012-08-24 SAIC Pty Ltd
1315211 Bills System: standard & extended software support service $17,875.00Department of the House of Representatives 2013-04-01 SAIC Pty Ltd
2109731

50% Share Bills System Support Services

$17,875.00Department of the House of Representatives 2014-04-01 Leidos Pty Ltd
2264461

Furniture items

$17,821.00Department of the House of Representatives 2014-04-30 Designcraft Furniture Pty Ltd
3454491-A1 Office Furniture $17,688.00Department of the House of Representatives 2017-08-09 Screensplus SA
633521 Equipment (provided to Cook and Vanuatu Parliaments) $17,671.24Department of the House of Representatives 2012-04-26 HK Logistics
3514065 Uniforms $17,558.20Department of the House of Representatives 2018-06-19 Otele Manufacturing
243836 Toshiba e-Studio 555 Copier $17,550.02Department of the House of Representatives 2009-10-01 Copy Express
1164312 Chris21 annual maintenance fees - DPS Jan2013 to Jan2014 $17,479.00Department of the House of Representatives 2013-01-15 Frontier Software
1822441 Office Furniture $17,403.10Department of the House of Representatives 2013-10-08 Ninetwofive Interiors Pty Ltd
1164212 Consultancy Services for Samoa Parliament - Business Modelling $17,325.00Department of the House of Representatives 2012-12-10 Fivenines Consulting Pty Ltd
822401 Legal Advice $17,300.00Department of the House of Representatives 2012-07-04 Australian Government Solicitor
457880 CHRIS 21 Maintenance Fees $17,271.10Department of the House of Representatives 2012-01-15 Frontier Software
3395229 Recruitment Support Services $17,245.53Department of the House of Representatives 2016-03-09 RMC (Recruitment Management Company Pty)
2553222 Accommodation, Conference and Meals Package $17,225.00Department of the House of Representatives 2014-08-29 The Carrington Hotel
1315111 Office furniture $17,176.50Department of the House of Representatives 2013-03-22 Ninetwofive Interiors Pty Ltd
3412182 Software Maintenance and Support $17,166.88Department of the House of Representatives 2017-03-16 Technology One Limited
3385445 Vehicle Transport service $17,069.76Department of the House of Representatives 2016-10-05 Comcar
1979541-A1

Development of Custom Storefront for APH app- Hosting and Testing

$17,025.80Department of the House of Representatives 2014-01-01 Webqem Pty Ltd
3308550 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
3308554 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
3308556 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
3308548 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
424164 Office Chairs x 40 qty $16,940.00Department of the House of Representatives 2011-08-17 Sturdy Components Pty Ltd
439326 Furniture replacement project $16,911.30Department of the House of Representatives 2011-10-13 Schiavello (ACT) Pty Ltd
3308563 Office Furniture $16,868.50Department of the House of Representatives 2015-11-19 Designcraft Furniture Pty Ltd
108382 Furniture $16,863.00Department of the House of Representatives 2008-07-16 Designcraft Furniture Pty Ltd
255680 Airfares recover $16,766.54Department of the House of Representatives 2009-09-28 Ministerial & Parliamentary Services
3554929 Office Furniture $16,748.00Department of the House of Representatives 2018-11-20 NineTwoFive Interiors
3161322 Maintenance Fees $16,688.10Department of the House of Representatives 2015-06-15 Frontier Software
393523 CHRIS 21 Maintenance Fees $16,671.60Department of the House of Representatives 2011-01-15 Frontier Software
633571 Supply of Recruitment Services $16,595.02Department of the House of Representatives 2012-05-14 PCA People
116236 Airfares $16,569.36Department of the House of Representatives 2008-08-01 American Express
2497671 Training Courses $16,536.00Department of the House of Representatives 2014-07-15 Yellow Edge Pty Ltd
358515 Share of costs of Policy Transition Group $16,520.04Department of the House of Representatives 2010-11-01 Department of the Senate
3541626 Strategic Planning $16,500.00Department of the House of Representatives 2018-10-01 Dexis Strategic
67758 Entertainment Open Day Parliament House $16,500.00Department of the House of Representatives 2008-03-07 Dein Perry Productions Pty Ltd
3163372 Software Upgrade (inc travel costs) $16,436.00Department of the House of Representatives 2015-05-26 Technology One Pty Ltd
3588990-A1 Audio and Visual equipment $16,414.94Department of the House of Representatives 2019-04-17 Palladium International Pty Ltd
96449
airfares & Insurance
$16,341.60Department of the House of Representatives 2008-06-01 Ministerial & Parliamentary Services
96430 Office Supplies $16,260.27Department of the House of Representatives 2008-05-01 Corporate Express Aust Ltd
418681 SEIKO SLP 440 Smart label Printer & Freight Cost $16,225.00Department of the House of Representatives 2011-07-29 Ethan Group Pty Ltd
27267 Interpreter services $16,223.88Department of the House of Representatives 2007-08-05 PciO
3567634-A1 Printing and publishing equipment $16,216.90Department of the House of Representatives 2019-01-16 A&A Retailer
96441
Advertising
$16,190.00Department of the House of Representatives 2008-06-06 HMA Blaze Pty Ltd
3514107 Office Furniture $16,042.40Department of the House of Representatives 2018-06-08 Designcraft Pty Ltd
126165 Airfares $16,002.69Department of the House of Representatives 2008-08-01 American Express
3660056 Transport Services for incoming parliamentry delegation $16,000.00Department of the House of Representatives 2020-01-20 Comcar
446923 Software development services for upgrade to CommDocs $16,000.00Department of the House of Representatives 2011-11-07 Graham Woolfe
1552061

Engineering Services for Pacific Support

$16,000.00Department of the House of Representatives 2013-06-20 Department of Parliamentary Services
3367531 Internal Audits $16,000.00Department of the House of Representatives 2015-04-01 Bellchambers Barrett
3466223 Conference fees for 63rd CPA Conference in Bangladesh $15,989.68Department of the House of Representatives 2017-11-04 63rd Commonwealth Parliamentary Association Conference
2424781 IT service licences, maintenance and hostings $15,843.30Department of the House of Representatives 2014-06-06 Ungerboeck Systems International Pty Ltd
457883 Recovery of Airfares and Insurance for Delegation $15,839.05Department of the House of Representatives 2012-01-10 Ministerial & Parliamentary Services
3544000 Education and Training Services $15,832.70Department of the House of Representatives 2018-09-06 Rushworth Consultancy Pty ltd
3406569 Software Maintenance and support $15,774.00Department of the House of Representatives 2017-02-01 Ungerboeck Systems International Pty Ltd
3667322 Small Multi function meeting tables $15,664.00Department of the House of Representatives 2018-03-16 Ninewofive Interiors Pty Ltd
3421948 Vehicle Transport Services $15,634.57Department of the House of Representatives 2017-03-19 Comcar
126160 Air fares $15,620.74Department of the House of Representatives 2008-08-01 American Express
1843621 Engagement of Consultant to assist Pacific Parliamentary country with ICT Plan $15,600.00Department of the House of Representatives 2013-06-26 Department of Parliamentary Services
2424431 Editing and Indexing service for Annual Report 13/14 $15,565.00Department of the House of Representatives 2014-07-13 Wilton Hanford Hanover Pty Ltd
3412201 Recruitment Fee $15,510.00Department of the House of Representatives 2017-03-15 Staffing and Office Furniture Pty Ltd
45835-A1 Transportation Comcar $15,484.19Department of the House of Representatives 2007-09-21 Comcar
2266081

Annual Software Maintenance Fees

$15,391.20Department of the House of Representatives 2014-06-15 Frontier Software
1021951 Comcar transportation for Myanmar delegation $15,329.92Department of the House of Representatives 2012-10-19 Comcar
3551246 Office Furniture $15,180.00Department of the House of Representatives 2018-11-08 Designcraft Pty Ltd
1476611 Payroll System Maintenance $15,030.40Department of the House of Representatives 2013-06-15 Frontier Software
946341 Legal Advise - FOI Matters $15,000.00Department of the House of Representatives 2012-08-28 Australian Government Solicitor
1979491

1/4th Cost for Legal Services for Parliamentary Depts Award Modernisation

$15,000.00Department of the House of Representatives 2013-10-25 Dept of the Senate
2423911 Accommodation for Pacific Conference $15,000.00Department of the House of Representatives 2014-07-17 Loumaile Hotel and the Black Pearl Suites
1164122 Share of costs for ICT Review $15,000.00Department of the House of Representatives 2012-12-28 Department of Parliamentary Services
900861 Recruitment Services $15,000.00Department of the House of Representatives 2012-08-23 SOS Recruitment
3289319 Security Vetting Clearances $15,000.00Department of the House of Representatives 2015-07-01 AGSYA (Dept of Defence)
3339469 Comcar Transport Service for Incoming Delegation from Cambodia $15,000.00Department of the House of Representatives 2016-03-14 Comcar
2264831

Vehicle Transport services for Delegation

$15,000.00Department of the House of Representatives 2014-06-15 Comcar
2609031 Comcar Transport Services for incoming delegation $15,000.00Department of the House of Representatives 2014-09-21 Comcar
2490692 Transport services for Incoming Delegation $15,000.00Department of the House of Representatives 2014-08-31 Comcar
2609621 Comcar Services for incoming delegation $15,000.00Department of the House of Representatives 2014-10-22 Comcar
3627582 Office Supplies $14,990.50Department of the House of Representatives 2019-09-04 Computer World
2490552 Accommodation, Conference and Dinner Package Tonga $14,941.68Department of the House of Representatives 2014-07-16 Pacific Hotels Limited T/as Scenic Hotels
136051

Accommodation

$14,885.45Department of the House of Representatives 2008-09-01 Hotel Grand Chancellor (Hobart)
126205 Stationery $14,870.29Department of the House of Representatives 2008-08-01 Corporate Express Aust Ltd
822421 Chris21 Maintenance $14,852.20Department of the House of Representatives 2012-08-01 Frontier
2497601 Cufflinks $14,850.00Department of the House of Representatives 2014-08-05 Curtis Australia Pty Ltd
3490846 Consultancy Services $14,850.00Department of the House of Representatives 2018-02-23 Fivenines Consulting Pty Ltd
73033

airfares

$14,832.20Department of the House of Representatives 2008-03-01 American Express
1164242 Transportation for delegation from China $14,788.47Department of the House of Representatives 2012-12-12 ComCar
181750 Govt B Class 2 Cabinet $14,760.00Department of the House of Representatives 2009-03-31 Complete Lock & Safe Services
358520 Vehicle hire and associated transport costs $14,755.95Department of the House of Representatives 2010-10-27 Comcar
1103782 Financial assistance - Server for Bouganville Parliament - Windows Server 2008 & Kaspersky 2012 AntiVirus $14,687.80Department of the House of Representatives 2012-11-29 V-Logic
3024412 Charter Flight $14,663.00Department of the House of Representatives 2015-05-04 AE Charter Services Pty Ltd T/as Roassair Charter
3447659 Purchase multimedia equipment $14,662.00Department of the House of Representatives 2017-08-02 Videocraft
152670 Buss and Tissa Dec Salary/Super/Al/LSL $14,596.23Department of the House of Representatives 2008-12-01 Commonwealth Ombudsman
87445 Reception $14,550.00Department of the House of Representatives 2008-05-01 Hyatt Hotel Canberra
3281834 Office Furniture $14,507.72Department of the House of Representatives 2015-07-22 INO Contract Furniture Pty Ltd
3552860 Conference fees $14,500.00Department of the House of Representatives 2018-10-11 Parliament of the Cook Island
3482147 Office Furniture $14,465.00Department of the House of Representatives 2018-01-17 INO Contract Furniture
27639 stationery $14,427.95Department of the House of Representatives 2007-06-01 Corporate Express Aust Ltd
375064 IT training provided to Parliament of Solomon Islands $14,400.00Department of the House of Representatives 2011-01-01 New Horizons Learning Centre (Sydney)
822751 Transport for Delegation $14,397.41Department of the House of Representatives 2012-07-23 Comcar
393525 CHRIS 21 Maintenance Reps $14,335.20Department of the House of Representatives 2011-06-15 Frontier Software
1551201-A1

Employment Placement Fee

$14,325.62Department of the House of Representatives 2013-06-11 Cantlie
2197132

Office Furniture

$14,295.60Department of the House of Representatives 2014-04-22 Sturdy Components Pty Ltd
3582684 Printers and installation $14,209.14Department of the House of Representatives 2019-03-07 Savitec Office Automation
482603 Upgrade HP Trim to Version 7.2 $14,080.00Department of the House of Representatives 2012-04-10 Langtree Information Management
633601 Charter Flight 1/5/12 (Broome- Halls Creek- Darwin) $14,069.00Department of the House of Representatives 2012-04-26 Air Charter Network Pty Ltd
223278 Accomodation for visiting UK Delegation $14,028.00Department of the House of Representatives 2009-09-04 Hyatt Hotel Canberra
3692089 Creation of payroll ledger in technologyone $14,014.00Department of the House of Representatives 2020-05-29 TechnologyOne Ltd
27033 Services for HRMIS $14,000.00Department of the House of Representatives 2007-07-01 Frontier Software
2086121

Supply of Recruitment Services

$13,948.00Department of the House of Representatives 2014-01-29 SOS Recruitment
96370 Design Exhibit $13,940.30Department of the House of Representatives 2008-05-21 Andrew Rankin Design Assoc Pty Ltd
160881 Charter Aircraft Cessna 402C $13,910.00Department of the House of Representatives 2009-04-01 Barrier Aviation Pty. Ltd.
374989 Air Charter Services (Gunnedah - Bourke - Dubbo) $13,890.00Department of the House of Representatives 2011-02-15 Altitude Aviation Pty Ltd
3530319 Investor in people insight survey $13,839.60Department of the House of Representatives 2018-07-02 Investors in People
3662607 Dr Apppleby has continued to provide valued and specialised services and advice to the Clerk and senior officers, who consider her services to represent very good value for money. $13,800.00Department of the House of Representatives 2017-06-01 Dr Gabrielle Appleby
152682 Harbour Cruise and Catering Services $13,782.00Department of the House of Representatives 2008-12-01 The Elite Cruise Company
3588993 Accomodation $13,705.51Department of the House of Representatives 2019-02-25 Imperial Hotel
141981 Transportation Services $13,697.28Department of the House of Representatives 2008-10-01 Comcar
96433 Internet usage $13,652.51Department of the House of Representatives 2008-04-01 Dept Parliamentary Services
126209 Computers $13,568.15Department of the House of Representatives 2008-09-25 ComputerCORP (Operation) Ltd
87443 Hire Audio Visual $13,500.00Department of the House of Representatives 2008-05-01 Audio Solutions
3555930 Software and Maintenance Support $13,497.72Department of the House of Representatives 2018-10-19 Leidos Pty Ltd
52138 Software maintenance $13,493.70Department of the House of Representatives 2007-12-18 Different Solutions
3516414 Computer Equipments $13,489.00Department of the House of Representatives 2018-06-19 Toshiba (Australia) Pty Ltd
1164302 Development of strategic plan for Tuvalu Parliament $13,479.62Department of the House of Representatives 2012-12-18 Fivenines Consulting Pty Ltd
1603241 2012-13 Annual Report- Editing & Indexing $13,414.00Department of the House of Representatives 2013-06-27 Wilton Hanford Hanover Pty Ltd
45889 Catering Conference $13,385.00Department of the House of Representatives 2007-07-30 Hyatt Hotel Canberra
45833-A1 Design magazine $13,310.00Department of the House of Representatives 2007-09-17 PBMC
3554931-A1 Transport service $13,309.55Department of the House of Representatives 2018-11-24 Comcar
3406574 Transport Services $13,297.79Department of the House of Representatives 2016-11-14 Comcar
358514 Share of costs associated with opening of Parliament $13,296.75Department of the House of Representatives 2010-09-21 Department of the Senate
27589 Catering Services $13,288.05Department of the House of Representatives 2007-08-02 Ginger Catering
3362889 Software Maintenance $13,233.55Department of the House of Representatives 2015-10-19 Leidos Pty Ltd
457867 Foundations of Emotional Intelligence Workshop (5/12/11) $13,233.00Department of the House of Representatives 2011-12-05 Sangeeta Pilger
2902112 Consultancy on Corporate Plan $13,200.00Department of the House of Representatives 2015-02-04 Fivenines Consulting Pty Ltd
3692134 Nagel Multinak Electric Stapler $13,195.00Department of the House of Representatives 2020-06-26 Paper Handling Equipment Pty Ltd
3552859 Taraining Programme $13,160.00Department of the House of Representatives 2018-11-20 Australian Government Solicitor
822451 Editing & Indexing 11.12 Annual Report $13,138.40Department of the House of Representatives 2012-08-01 Cre8ive Australasia
303041 Software maintenance $13,094.00Department of the House of Representatives 2010-06-01 Frontier Software
87436 Video Streaming amendments $13,090.00Department of the House of Representatives 2008-05-05 Different Solutions
141987 Comcar services $13,066.48Department of the House of Representatives 2008-11-01 Comcar
2033391

Travel Management Company transaction fees

$13,000.00Department of the House of Representatives 2014-04-29 AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS
1476661 Travel management company transaction fees $13,000.00Department of the House of Representatives 2013-04-29 AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS
2490612 SES Band 2 Leadership Training $12,950.00Department of the House of Representatives 2014-09-17 Aust Public Service Commission
3497560 Office Furniture $12,881.00Department of the House of Representatives 2018-04-06 Designcraft Pty Ltd
234329 Hearing Aid $12,846.00Department of the House of Representatives 2009-10-01 Audio Clinic Canberra
172432 Recovery travel expenses $12,840.62Department of the House of Representatives 2009-03-01 Dept Finance & Deregulation
3620635 House of Reps Open Day 2018 $12,821.01Department of the House of Representatives 2018-08-06 Department of Parliamentary Services
3667293 Training - Robert Little $12,815.00Department of the House of Representatives 2020-06-09 The Australian National University
67761 Office storage $12,800.00Department of the House of Representatives 2008-03-17 1st Fleet Warehousing & Distribution
116225 Furniture $12,797.40Department of the House of Representatives 2008-08-11 Sturdy Components P/L
192659 Salary Secondment $12,785.89Department of the House of Representatives 2008-12-25 Dept Parliamentary Services
466600 Professional Recruitment Services $12,766.76Department of the House of Representatives 2011-12-23 PCA People
135845 Comcar services $12,750.62Department of the House of Representatives 2008-09-01 Comcar
3600321 Training Program $12,705.00Department of the House of Representatives 2019-06-24 Australian National University
375057 Kiribati Parliament Recording equipment - Provide equipment, perform site inspection & install equipment $12,683.65Department of the House of Representatives 2010-04-01 CRS WordWave Pty Ltd
1628021 Office Furniture $12,650.00Department of the House of Representatives 2013-07-23 Wilkhahn Asia Pacific
3296333 Comcar Transport services Delegation from Saudi Arabia $12,646.75Department of the House of Representatives 2015-08-15 Comcar
198854 ISYS Desktop 50 seat LAN Kit Licences $12,627.75Department of the House of Representatives 2009-06-30 ISYS Search Software Pty Ltd.
87447 Annual mainenance HR system $12,624.70Department of the House of Representatives 2008-06-01 Frontier Software
457861 Annual Maintenance ISYS Licences and an additional 15 licences $12,581.80Department of the House of Representatives 2011-12-01 ISYS Search Software pty Ltd
1164282 ComCar transport for Morroccan delegation $12,541.81Department of the House of Representatives 2012-12-19 ComCar
160882 Transport services provided for Delegation from Samoa $12,500.00Department of the House of Representatives 2009-02-20 COMCAR
2933712 Ground transport for Delegation $12,493.50Department of the House of Representatives 2015-02-18 Comcar
3423845 Comcar Services 2015-16 $12,486.53Department of the House of Representatives 2015-07-01 Department of Finance (Comcar)
58665 Printing $12,463.00Department of the House of Representatives 2008-01-01 Canprint Communications Pty Ltd
3652097 Development Training $12,430.00Department of the House of Representatives 2019-12-09 Yellow Edge Pty Ltd
3482156 Transport in Cairns, Sydney and Canberra for Swedish Delegation $12,395.10Department of the House of Representatives 2017-09-01 Comcar
12380 SOFTWARE MAINTENANCE (GAPS ID: 1676152) $12,365.11Department of the House of Representatives 2007-06-01 FRONTIER SOFTWARE PTY LTD
135852 Folding Tables $12,335.00Department of the House of Representatives 2008-10-28 Aurora Office Furniture
3644795 Entertainment Services $12,300.00Department of the House of Representatives 2020-01-13 Jennie Bell Ink
1476001 Design & layout of About The House Magazine Issue No.47 $12,270.00Department of the House of Representatives 2013-05-10 PBMC
136069 Accommodation $12,252.05Department of the House of Representatives 2008-09-01 Shangri-la Hotel
73028

Internet usage

$12,232.12Department of the House of Representatives 2008-02-01 Department of Parliament Services
58640 Food catering $12,175.00Department of the House of Representatives 2008-01-17 Hyatt Hotel Canberra
3626202 Employee Assitance Program $12,139.63Department of the House of Representatives 2019-05-15 Benestar
375030 Catering & transcription services provided for the CPA 30th Australian & Pacific Regional Conference $12,124.37Department of the House of Representatives 2010-11-02 Legislative Assembly for the Australian Capital Territory
2086151

Video Camera and Camera Kits

$12,090.00Department of the House of Representatives 2014-02-21 Video Craft
1740131 Staff Training Workshops and Coaching Sessions $12,075.00Department of the House of Representatives 2013-08-21 Mental Nutrition
634451 MFP Colour Printers $12,073.22Department of the House of Representatives 2012-06-20 Konica Minolta
58634 Server $12,067.00Department of the House of Representatives 2008-01-12 Dell Australia P/L
387115 Design & layout of About the House" magazine issue 41 $12,060.00Department of the House of Representatives 2011-05-01 PBMC
465975 Air Charter Service Cairns - Moranbah $12,045.00Department of the House of Representatives 2012-02-21 Altitude Aviation Pty Ltd
1164252 Layout & Design - About the House magazine - issue 46 $12,030.00Department of the House of Representatives 2012-12-14 PBMC
1979551

Office Furniture

$12,002.10Department of the House of Representatives 2013-12-02 INO Contract Furniture Pty Ltd
237574 Passenger Transport $12,000.00Department of the House of Representatives 2009-10-22 Comcar
2264641

Transport Services for Delegations

$12,000.00Department of the House of Representatives 2014-05-25 Comcar
3339467 Comcar Transport Services $12,000.00Department of the House of Representatives 2016-02-28 Comcar
418686 Support for HR System CHRIS21" - DPS Payroll $12,000.00Department of the House of Representatives 2011-07-01 Frontier Software
418683 Support for HR System - CHRIS 21 $12,000.00Department of the House of Representatives 2011-07-01 Frontier Software
2424871 Comcar Transport services - Delegations $12,000.00Department of the House of Representatives 2014-06-23 Comcar
116220 Advertising $12,000.00Department of the House of Representatives 2008-07-01 HMA Blaze Pty Ltd
1822431 Bound Volumes of Bills in 43rd Parliament $11,990.00Department of the House of Representatives 2013-09-17 Canprint Communications Pty Ltd
374333 Air Charter Service $11,900.00Department of the House of Representatives 2011-01-01 Air South Charter
1315061 Executive Leadership Program $11,900.00Department of the House of Representatives 2013-03-14 Yellow Edge Pty Ltd
3412179 Education and Training Service $11,813.45Department of the House of Representatives 2017-03-01 Rushworth Consultancy Pty Ltd
58636 Software maintenance $11,767.14Department of the House of Representatives 2008-01-01 Zallcom Pty Ltd
380392 Furniture purchase for the Furniture Replacement Project" $11,766.70Department of the House of Representatives 2011-03-22 Designcraft Furniture Pty Ltd
3497611 Office Furniture $11,748.00Department of the House of Representatives 2018-04-10 NineTwoFive Interiors
237547 Passenger Transport $11,710.45Department of the House of Representatives 2009-09-01 Comcar
73030 Server & set up $11,573.00Department of the House of Representatives 2008-04-01 Hostway Corporation
172429 Transport Services $11,563.97Department of the House of Representatives 2009-03-01 Comcar
3457742 Transport Service $11,555.00Department of the House of Representatives 2017-08-13 ComCar
3477915 Legal advice $11,551.32Department of the House of Representatives 2017-10-20 Minter Ellison
116202 Training course $11,550.00Department of the House of Representatives 2008-07-24 Centre for Public Management
45824-A1 Cufflinks (gifts) $11,530.00Department of the House of Representatives 2007-08-29 Curtis Australia
135835 Airfares $11,493.69Department of the House of Representatives 2008-09-01 American Express
1774131 Recruitment Services $11,492.93Department of the House of Representatives 2013-08-05 Hays
387124 Training Course Foundation of Emotional Intelligence" $11,440.00Department of the House of Representatives 2010-04-11 Achievement Zone Coaching
3434160 Security Clearances $11,380.05Department of the House of Representatives 2017-06-06 Department of Defence
108392 Airfares $11,359.09Department of the House of Representatives 2008-06-01 American Express
3481472 Office Furniture $11,308.00Department of the House of Representatives 2018-01-17 NineTwoFive Interiors
3308561 Comcar transport services for official delegation $11,298.60Department of the House of Representatives 2015-11-04 Comcar
2264771

HR Super System Upgrade

$11,294.80Department of the House of Representatives 2014-05-25 Frontier Software
73023 Comcar delegation $11,287.57Department of the House of Representatives 2008-03-01 Comcar
135854 Web hosting & Ancillari $11,274.00Department of the House of Representatives 2008-10-01 Hostway Corporation
108354 Stationery $11,248.83Department of the House of Representatives 2008-06-01 Corporate Express Aust Ltd
3587332 Machinery and Equipment $11,216.00Department of the House of Representatives 2019-04-09 Class Locksmiths
457882 CPA Seminar: Branch Contribution $11,213.22Department of the House of Representatives 2012-01-09 Queensland Parliamentary Service
220840 Flash Media Server Organisation Platinum Support Maintenance $11,196.02Department of the House of Representatives 2009-01-24 Zallcom Pty Ltd
126175
Airfares
$11,168.00Department of the House of Representatives 2008-08-01 Best Flights Pty Ltd
822731 Microsoft Licences $11,108.32Department of the House of Representatives 2012-07-23 Data#3
900781 Bullying & Harrassment Training $11,060.17Department of the House of Representatives 2012-08-08 Anthea Lowe & Associates
45912 Rental Premises $11,055.00Department of the House of Representatives 2007-07-01 Dept Parliamentary Services
3512097 Office Furniture $11,022.00Department of the House of Representatives 2018-06-01 Schiavello Systems (ACT) Pty Ltd
3598070 Education and Training Services $11,000.00Department of the House of Representatives 2019-05-24 Linkedin Singapore Pte Ltd
160883 Transportation Services Provided for delegate from European Parliament $11,000.00Department of the House of Representatives 2009-02-22 COMCAR
45886 Transport passenger (Comcar) $10,978.47Department of the House of Representatives 2007-09-06 Comcar
3370379 Paper Materials $10,929.00Department of the House of Representatives 2016-07-08 Elect Printing (Flanergan P/L)
152680 Reps Intranet Design $10,912.00Department of the House of Representatives 2008-12-01 RTM Pty Ltd
3443912 Aircraft Charter $10,900.00Department of the House of Representatives 2017-06-27 Broome Air Services Pty Ltd
2497611 Interpreter Services $10,881.20Department of the House of Representatives 2014-08-27 Language Professionals Pty Ltd
3616984 Office Furniture $10,857.09Department of the House of Representatives 2019-07-05 Wilkhahn Asia Pacific
1417122 Delegation Transport $10,853.62Department of the House of Representatives 2013-04-17 ComCar
3557693 Transport Services $10,850.35Department of the House of Representatives 2018-11-21 Comcar
3035662 Training - Leadership Development Program $10,840.50Department of the House of Representatives 2015-04-07 Yellow Edge Pty Ltd
3479287 Tranportation service for ASEAN Delegation visit $10,815.20Department of the House of Representatives 2017-11-21 Comcar
141965 Catering Services Provided $10,737.25Department of the House of Representatives 2008-10-01 IHG
142518 Accommodation $10,707.40Department of the House of Representatives 2008-09-01 Hyatt Hotel Canberra
27346 Harbour cruise $10,683.00Department of the House of Representatives 2007-03-25 The Elite Cruise Company
126168 Training course $10,662.65Department of the House of Representatives 2008-08-03 Anthea Lowe Assoc
141986 Accommodation costs for Members $10,625.00Department of the House of Representatives 2008-10-01 CPA Tasmania Branch
2609691 Staff training workshops $10,597.34Department of the House of Representatives 2014-08-05 Message Train Pty Ltd
1021831 Consultancy services - HR review of Samoa Parliament $10,587.50Department of the House of Representatives 2012-10-03 Fivenines Consulting Pty Ltd
1909291 Opening of 44th Parliament Ceremony Costs $10,500.00Department of the House of Representatives 2013-11-12 Matilda House
3506868 Professional Services $10,491.85Department of the House of Representatives 2018-04-10 Rushworth Consultancy Pty Ltd
3493707 LyndaPro User Licences $10,464.03Department of the House of Representatives 2018-02-28 Linkedin Singapore Pte Ltd
633591 Transport for Incoming Delegation $10,410.09Department of the House of Representatives 2012-04-26 Comcar
393519 Professional Recruitment Services Fee $10,399.40Department of the House of Representatives 2011-05-01 PCA People
58563 Binding of Bills $10,373.00Department of the House of Representatives 2008-01-01 Canprint Communications Pty Ltd
315539 Legal Services $10,307.50Department of the House of Representatives 2010-05-31 AGS
237573 Accommodation $10,278.00Department of the House of Representatives 2009-10-22 International Sydney
45898 Stationery $10,260.60Department of the House of Representatives 2007-09-03 Corporate Express Aust Ltd
27511 Catering services $10,190.00Department of the House of Representatives 2007-07-31 Hyatt Hotel Canberra
1740161 Office Furniture $10,183.80Department of the House of Representatives 2013-07-18 Zenith Interiors Pty Ltd
1233592 Legal advice $10,150.80Department of the House of Representatives 2013-01-24 Australian Government Solicitor
172462 School Hospilality $10,142.40Department of the House of Representatives 2009-03-14 W Catering
634901 Transpotation for ASEAN Delegation $10,129.49Department of the House of Representatives 2012-06-14 Comcar
374974 Comcar Service - Delegation visit from Mongolia $10,106.80Department of the House of Representatives 2010-11-14 Comcar
3648682 Transportation for delegation $10,103.34Department of the House of Representatives 2019-11-22 Comcar
380397 Consultancy Services - Tonga Parliament Corporate Plan $10,008.82Department of the House of Representatives 2011-03-15 Fivenines Consulting Pty Ltd
2264691

Vehicle Transport Services for Delegation

$10,000.00Department of the House of Representatives 2014-05-25 Comcar
1164142 IT work for Electronic Parliamentary Paper Series $10,000.00Department of the House of Representatives 2012-12-28 Department of Parliamentary Services
2423651 Transport Services for Delegation $10,000.00Department of the House of Representatives 2014-07-13 Comcar
27664 Recruitment Services $10,000.00Department of the House of Representatives 2007-07-01 SOS Recruitment
411555 News Service for LOP 2011 - 2012 $10,000.00Department of the House of Representatives 2011-07-01 Media Monitors
3567637 Software implementation $10,000.00Department of the House of Representatives 2019-01-18 Department of Parliamentary Services
8855 PHOTO'S FOR MAGAZINE (GAPS ID: 1676149) $10,000.00Department of the House of Representatives 2007-02-01 NATIONWIDE NEWS PTY LTD
27655 advertising vacancies $10,000.00Department of the House of Representatives 2007-07-01 HMA Blaze Pty Ltd
2682011 Transport for Incoming Delegation $10,000.00Department of the House of Representatives 2014-11-19 Comcar