Category | Contracts Count | Total Contract Value |
---|---|---|
Office furniture | 97 | $7,271,518.99 |
Software maintenance and support | 64 | $3,453,268.47 |
Education and Training Services | 38 | $969,038.14 |
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 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
3632956-A2 | Software maintenance and support for 5 years | $1,329,294.76 | Department of the House of Representatives | 2019-09-15 | Technology One Limited |
634871 | Table Office Production System | $1,222,458.00 | Department 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 | $1,222,458.00 | Department of the House of Representatives | 2012-02-13 | SAIC Pty Ltd |
87439 | software for 3 years | $894,849.99 | Department of the House of Representatives | 2008-04-30 | Data#3 Ltd |
1476561-A2 | Accommodation Program Management Services to the Australian Government | $840,000.00 | Department of the House of Representatives | 2013-05-27 | The AOT Group |
1360761 | Stationery & office supplies | $600,000.00 | Department of the House of Representatives | 2012-12-10 | Staples |
3281839-A4 | Internal Audit Services | $469,414.50 | Department of the House of Representatives | 2015-05-01 | Bellchambers Barrett Pty Ltd |
1315151-A2 | Venue Management System, Licence Fees, Installation & Maintenance | $447,620.50 | Department of the House of Representatives | 2013-04-22 | Ungerboeck Systems International Pty Ltd |
901351-A1 | Printing & Distribution of ATH Magazine | $405,000.00 | Department of the House of Representatives | 2012-09-05 | Canprint Communications Pty Ltd |
634471 | Printer/scanner/Fax's | $398,475.00 | Department of the House of Representatives | 2012-06-20 | Konica Minolta |
3312790 | Office Furniture | $394,108.00 | Department of the House of Representatives | 2015-12-07 | Ninetwofive Interiors Pty Ltd |
1822401 | Office Furniture | $357,648.72 | Department of the House of Representatives | 2013-10-08 | Designcraft Furniture Pty Ltd |
2837222 | Office Furniture | $314,491.10 | Department of the House of Representatives | 2014-12-19 | Ninetwofive Interiors Pty Ltd |
3339450 | Furniture Replacement Project | $302,143.60 | Department of the House of Representatives | 2016-02-02 | Ninetwofive Interiors |
482569-A1 | Provision of Internal Audit Services | $295,010.00 | Department of the House of Representatives | 2011-11-01 | Oakton Services Pty Ltd |
3448716 | Banquet and catering services | $290,000.00 | Department of the House of Representatives | 2017-07-01 | DPS Catering and Events |
3367507 | Catering Service | $290,000.00 | Department of the House of Representatives | 2016-07-01 | IHG |
3532220 | Catering Services | $290,000.00 | Department of the House of Representatives | 2018-07-01 | DPS Catering and events |
3616985 | Catering service | $290,000.00 | Department of the House of Representatives | 2019-07-01 | DPS Catering and Events |
49243 | Commputers | $278,620.00 | Department of the House of Representatives | 2007-11-27 | Commander NSW Pty Ltd |
52144 | Laser jet printers | $277,374.95 | Department of the House of Representatives | 2007-12-03 | Hewlett Packard Aust. Pty Ltd |
3283541 | Catering - School Bookings 2015/16 | $275,000.00 | Department of the House of Representatives | 2015-07-01 | IHG |
1774121 | Schools Hospitality 2013-14 | $275,000.00 | Department of the House of Representatives | 2013-07-01 | IHG |
3466201-A1 | WoAG Travel Advice 2020/10: Extension of the WoAG Accommodation Program. Accommodation Program Management Services for the Australian Government | $275,000.00 | Department of the House of Representatives | 2020-07-01 | The AOT Group Limited |
3377404 | Office Furniture | $274,268.50 | Department of the House of Representatives | 2016-08-09 | Designcarft Pty Ltd |
358511 | Share of costs related to planning for Furniture Replacement Project | $270,600.00 | Department of the House of Representatives | 2010-07-01 | Department of the Senate |
3457737 | Purchase of stationery under the WoAG Stationery and office supplies | $270,000.00 | Department of the House of Representatives | 2017-09-07 | Winc Australia Pty Limited (Formerly Staples Australia Pty Ltd) |
206679 | Members Postage | $270,000.00 | Department of the House of Representatives | 2009-07-01 | Australia Post |
27071 | Members Postage | $270,000.00 | Department of the House of Representatives | 2007-07-01 | Australia Post |
314107 | Members Entitlement Postage | $270,000.00 | Department of the House of Representatives | 2010-07-01 | Australia Post |
3406624-A2 | Office Furniture | $260,557.00 | Department of the House of Representatives | 2017-02-17 | Designcraft Pty Ltd |
698461-A1 | Software supply and support |
$260,424.81 | Department of the House of Representatives | 2012-03-31 | Technolgy One Ltd |
3616976 | Postal and parcel and courier services | $255,600.00 | Department of the House of Representatives | 2019-07-01 | Australia Post |
1822391 | Office Furniture | $255,430.92 | Department of the House of Representatives | 2013-10-08 | INO Contract Furniture |
3448723 | Business administration services | $250,000.00 | Department of the House of Representatives | 2017-07-01 | Department of Senate |
3636521 | Business Administration | $250,000.00 | Department of the House of Representatives | 2019-07-01 | Department of the Senate |
135833 | Upgrade sound system | $250,000.00 | Department of the House of Representatives | 2008-10-28 | Intefrated Media Pty Ltd |
3377419 | Business Administration Service | $250,000.00 | Department of the House of Representatives | 2016-07-01 | Department of Senate |
314104 | School Hospitality | $250,000.00 | Department of the House of Representatives | 2010-07-01 | IHG |
411557 | School Hospitality for 01 July 2011 - 30 June 2012 A joint contract for the three Parliamentary Departments in Parliament House | $250,000.00 | Department of the House of Representatives | 2010-09-01 | Parliamentary House Catering by IHG |
901161 | Schools Hospitality 12-13 | $250,000.00 | Department of the House of Representatives | 2012-08-31 | IHG |
204768 | School Hospitality | $250,000.00 | Department of the House of Representatives | 2009-07-01 | W Catering |
3532212 | PEO Costs for 2018-19 | $250,000.00 | Department of the House of Representatives | 2018-07-01 | Department of Senate |
3412202 | Office Furniture | $232,095.60 | Department of the House of Representatives | 2017-03-22 | Designcraft Pty Ltd |
3537364 | Publishing | $226,916.14 | Department of the House of Representatives | 2018-07-30 | Australian National University |
34616 | Consultancy Services Contract for Internal Audit services | $225,000.00 | Department of the House of Representatives | 2007-08-20 | KPMG |
3431980 | Office Furniture | $218,869.20 | Department of the House of Representatives | 2017-06-15 | Designcraft Pty Ltd |
3457745 | Printing and publishing equipment | $204,069.14 | Department of the House of Representatives | 2017-06-20 | Konica Minolta Business Solutions Australia Pty Ltd |
358509 | 50 x laptop computers; 60 x port replicators | $201,025.00 | Department of the House of Representatives | 2010-10-15 | Synergy Plus (Operations) |
207256 | Stationery | $200,000.00 | Department of the House of Representatives | 2009-06-01 | Corporate Express Aust Ltd |
3606488 | Drafting legislation services | $198,740.00 | Department of the House of Representatives | 2019-05-01 | Office of Parliamentary Council |
108390 | Advertising | $198,000.00 | Department of the House of Representatives | 2008-07-01 | HMA Blaze Pty Ltd |
3312787 | Office Chairs | $198,000.00 | Department of the House of Representatives | 2015-12-07 | Wilkhahn Asia Pacific |
15653 | 2 MICROSOFT ENTERPRISE ANNUAL SUBSCRITIONSMAY 07 AND JUN 07-APR 08 (GAPS ID: 1676151) | $197,519.30 | Department of the House of Representatives | 2007-05-01 | KAZ GROUP PTY LTD |
3375477 | Office Furniture | $196,776.80 | Department of the House of Representatives | 2016-10-10 | Designcraft Pty Ltd |
27624 | internet usage | $192,500.00 | Department 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 | $188,858.45 | Department of the House of Representatives | 2011-06-24 | Data#3 Ltd |
141991 | Airfares | $183,743.35 | Department of the House of Representatives | 2008-10-01 | American Express |
3340145 | Personal and General Storage Furniture Order | $182,869.50 | Department of the House of Representatives | 2015-11-17 | Designcraft |
237576 | Payroll Software | $179,333.00 | Department of the House of Representatives | 2009-10-01 | Frontier Software |
96416 | Computers | $165,733.92 | Department of the House of Representatives | 2008-06-12 | Dell Australia P/L |
3598068 | Consulting services | $163,020.00 | Department of the House of Representatives | 2019-05-14 | Bellchambers Barrett Consulting |
27029 | Advertising | $160,000.00 | Department of the House of Representatives | 2007-07-01 | HMA Blaze Pty Ltd |
3543986 | Software Implementation fee and monthly charges | $159,722.20 | Department of the House of Representatives | 2018-09-30 | Business Information Services |
1628041 | Office Furniture | $154,072.60 | Department of the House of Representatives | 2013-07-23 | Designcraft Furniture Pty Ltd |
27038 | Click charges photo copiers | $150,000.00 | Department of the House of Representatives | 2007-07-01 | Oce-Australia Ltd |
418922 | Store Stationery Supplies 2011 - 2012 | $150,000.00 | Department of the House of Representatives | 2011-07-01 | Corporate Express Australia Ltd |
3395916 | Office Furniture | $149,738.60 | Department of the House of Representatives | 2016-12-14 | Designcraft Pty Ltd |
718402 | Software Assurance 2012-13 on core desktop licence (VSA) | $149,423.37 | Department of the House of Representatives | 2012-07-01 | Microsoft Operations Pty Ltd |
411550 | Software Assurance 2011 - 2012 Core Desktop Licence VSA Contract Admin. Fee | $148,808.36 | Department of the House of Representatives | 2011-06-24 | Dept of Finance & Deregulation |
3514111-A1 | Legal Service | $148,430.00 | Department of the House of Representatives | 2018-07-01 | Office of Parliamentary Counsel |
3367542 | Office Furniture | $148,104.00 | Department of the House of Representatives | 2016-08-01 | Designcraft Pty Ltd |
3454347 | Office Furniture | $146,181.20 | Department of the House of Representatives | 2017-02-17 | Designcraft Pty Ltd |
411547 | Dell OptiPlex 990SF Base PC x 200 qty & Whole Government Admin. cost | $144,962.40 | Department of the House of Representatives | 2011-06-02 | Dell Australia Pty Ltd |
1628011 | Office Furniture | $142,304.21 | Department of the House of Representatives | 2013-07-23 | INO Contract Furniture Pty Ltd |
141979 | Stationery Stores | $140,000.00 | Department of the House of Representatives | 2008-10-01 | Corporate Express Australia Ltd |
822671 | Lease and Fuel services 12/13 | $140,000.00 | Department of the House of Representatives | 2012-08-01 | Leaseplan |
64113 | Computers & accessories | $139,625.00 | Department of the House of Representatives | 2008-02-28 | Toshiba Aust P/L |
418767 | Fuel & Lease Services 2011 - 2012 | $137,000.00 | Department of the House of Representatives | 2011-07-01 | LeasePlan Australia Ltd |
1628031 | Office Furniture | $136,963.20 | Department of the House of Representatives | 2013-07-23 | Ninetwofive Interiors Pty Ltd |
358513 | Legislative Drafting services | $135,000.00 | Department of the House of Representatives | 2010-10-06 | Mr James Graham |
1021911-A1 | Parliamentary Procedures Records System (PPRS) 2012 | $128,082.48 | Department of the House of Representatives | 2012-10-18 | House of Assembly, South Australia |
3447653-A1 | Accomodation | $124,707.92 | Department of the House of Representatives | 2017-09-24 | Heritage Park Hotel |
3733000 | Management Program Workshops Individual Coaching Sessions Program Management and Support Program Development | $123,695.00 | Department of the House of Representatives | 2020-10-13 | Yellow Edge Pty Ltd |
3417654 | Catering Service | $123,675.30 | Department of the House of Representatives | 2017-01-01 | DPS - Official Department APH Catering |
822771 | Workers Compensation Premium 12/13 | $123,563.00 | Department of the House of Representatives | 2012-08-01 | Comcare |
3542850 | Software services | $122,847.00 | Department of the House of Representatives | 2018-09-04 | Department of Parliamentary Services |
2553112 | 2 Year Subscription to Adobe Digital Publishing | $122,221.00 | Department of the House of Representatives | 2014-07-01 | Webqem Pty Ltd |
108375 | Computers | $121,183.92 | Department of the House of Representatives | 2008-06-12 | Dell Australia P/L |
27018 | Printing | $120,000.00 | Department of the House of Representatives | 2007-07-01 | Print National Pty Ltd |
225089 | Printing for About The House Magazine | $120,000.00 | Department of the House of Representatives | 2009-07-01 | Print National Pty Ltd |
418703 | Advertising for 2011-2012 | $120,000.00 | Department of the House of Representatives | 2011-07-01 | Adcorp Australia Limited |
393502 | Fuel and Lease Services 01 July 2010 - 30 June 2011 | $119,350.00 | Department of the House of Representatives | 2010-07-01 | LeasePlan Australia Ltd |
1234662-A2 | Internal audit services | $117,888.00 | Department of the House of Representatives | 2013-02-19 | Oakton Services Pty Ltd |
3064612 | Travel Management Contract Fees for 1/7/15-30/6/19 | $115,000.00 | Department of the House of Representatives | 2015-07-01 | QBT Pty Ltd |
315544 | Conference & meals | $114,883.00 | Department of the House of Representatives | 2010-05-01 | Peppers Guest House Hunter Valley |
3417656 | Office Furniture | $114,180.00 | Department of the House of Representatives | 2017-04-10 | Wilkhahn Asia Pacific |
210571 | Advertising | $114,101.95 | Department of the House of Representatives | 2009-06-01 | Adcorp Australia Ltd |
58667 | Computers | $113,032.34 | Department of the House of Representatives | 2008-01-31 | Toshiba Aust P/L |
64109 | Computer & notepack | $113,032.00 | Department of the House of Representatives | 2008-02-01 | Toshiba Aust P/L |
2933692 | Office Furniture | $111,138.50 | Department of the House of Representatives | 2015-02-27 | Designcraft Furniture Pty Ltd |
2423791 | Workers Compensation Premium 2014-15 | $110,545.00 | Department of the House of Representatives | 2014-07-01 | Comcare |
206683 | Workers Comp Contributions and Premium | $109,897.00 | Department of the House of Representatives | 2009-07-01 | Comcare |
3339470 | Personal & General Storage Funiture Phase One | $107,305.20 | Department of the House of Representatives | 2016-02-15 | Designcraft |
3466227 | Printing and Publishing equipment | $106,667.00 | Department of the House of Representatives | 2017-09-08 | Fuji Xerox Australia Pty Ltd |
204759 | Newspapers | $105,000.00 | Department of the House of Representatives | 2009-07-01 | Hunts Newsagency |
227192 | Car Lease Service | $104,261.52 | Department of the House of Representatives | 2009-07-01 | Leaseplan Australia Ltd |
3353838 | Storage Furniture | $103,067.80 | Department of the House of Representatives | 2016-07-01 | Designcraft Pty Ltd |
3389919 | Office Furniture | $102,438.60 | Department of the House of Representatives | 2016-11-04 | Designcraft Pty Ltd |
1779441 | Office Furniture | $100,816.95 | Department of the House of Representatives | 2013-09-18 | INO Contract Furniture |
108331 | Click Carges for photo copiers | $100,000.00 | Department of the House of Representatives | 2008-06-01 | Oce-Australia Ltd |
108324 | Newspapers | $100,000.00 | Department of the House of Representatives | 2008-07-01 | Hunts Newsagency |
27042 | Newspapers Members |
$100,000.00 | Department of the House of Representatives | 2007-07-01 | Hunts Newsagency |
418695 | Refurbishment of Members Suites 2011 - 2012 | $100,000.00 | Department of the House of Representatives | 2011-07-01 | Azzopardi & Hancock |
1021821 | Refurbishment of Members Suites 2012-13 | $100,000.00 | Department of the House of Representatives | 2012-07-01 | Azzopardi & Hancock |
27001 | Car Lease | $100,000.00 | Department of the House of Representatives | 2007-07-01 | Leaseplan Australia Ltd |
8279 | FINANCE ONE FMIS-IMPLEMENTATION, TESTING & TRAINING (GAPS ID: 1665330) | $99,000.00 | Department of the House of Representatives | 2007-03-20 | TECHNOLOGY ONE LTD |
1315091 | Office furniture | $96,591.31 | Department of the House of Representatives | 2013-03-21 | Zenith Interiors |
358517 | 24 x Laptops; 25 X Port Replicators | $95,690.75 | Department of the House of Representatives | 2010-12-01 | Synergy Plus (Operations) |
418931 | Members Newspaper & Delivery 2011 - 2012 | $95,000.00 | Department of the House of Representatives | 2011-07-01 | Hunts Newsagency |
3283543 | Catering (in-house) 2015-16 | $95,000.00 | Department of the House of Representatives | 2015-07-01 | IHG |
126177 | Internal Audit Assignments | $93,225.00 | Department of the House of Representatives | 2008-07-01 | KPMG |
226819 | Internal Audit | $92,496.80 | Department of the House of Representatives | 2009-07-01 | KPMG |
1779461 | Office Furniture | $92,434.10 | Department of the House of Representatives | 2013-09-18 | Ninetwofive Interiors Pty Ltd |
3474867 | Office Furniture | $92,026.00 | Department of the House of Representatives | 2017-12-08 | Designcarft Pty Ltd |
87451 | Air fares | $90,607.77 | Department of the House of Representatives | 2008-04-01 | American Express |
2553932-A1 | Organisational Structure Consultation (6 months) and Legislative Drafter (6 Months) | $90,353.00 | Department of the House of Representatives | 2014-07-01 | Office of Parliamentary Counsel |
225562 | Postage | $90,000.00 | Department of the House of Representatives | 2009-07-01 | Australia Post |
314111 | HOR Postage | $90,000.00 | Department of the House of Representatives | 2010-07-01 | Australia Post |
3477950 | Provision of services for drafting legislation | $89,041.00 | Department of the House of Representatives | 2018-01-01 | Office of Parliamentary Counsel |
234334 | Photo copier charges | $88,862.54 | Department of the House of Representatives | 2009-06-01 | Oce-Australia Ltd |
8287 | FINANCE ONE FMIS SUPPORT SERVICES (GAPS ID: 1665333) | $88,000.00 | Department of the House of Representatives | 2007-03-20 | TECHNOLOGY ONE LTD |
19636 | FINANCE ONE FMIS LICENCES (GAPS ID: 1665326) | $88,000.00 | Department of the House of Representatives | 2007-03-20 | TECHNOLOGY ONE |
3443287 | Service of OPC Legislative drafter | $87,705.00 | Department of the House of Representatives | 2017-07-01 | Office of Parliamentary Counsel (OPC) |
108328 | Car Lease Services | $86,317.08 | Department of the House of Representatives | 2008-07-01 | Leaseplan Australia Ltd |
2933682 | Office Furniture | $85,565.03 | Department of the House of Representatives | 2015-02-27 | INO Contract Furniture Pty Ltd |
3340115 | Conference Accommodation and Catering | $84,126.00 | Department of the House of Representatives | 2016-04-03 | Tanoa Tusitala Hotel |
315564 | Advertising | $84,000.00 | Department of the House of Representatives | 2010-07-01 | Adcorp Australia Ltd |
1779401-A1 | Office Furniture | $82,179.90 | Department of the House of Representatives | 2013-09-19 | Designcraft Furniture Pty Ltd |
3281842 | Workers Compensation Insurance Premium | $80,055.00 | Department 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 | $79,343.00 | Department of the House of Representatives | 2020-06-30 | Fuji Xerox Australia Pty Ltd |
3692132 | Horizon HT-30 ONE KNIFE TRIMMER | $79,200.00 | Department of the House of Representatives | 2020-06-26 | Currie Group Pty Ltd |
2902102 | Office Furniture | $79,000.00 | Department of the House of Representatives | 2015-02-18 | Azzopardi & Hancock |
1103702 | Design & build of Data Broker (DAL) - engagement of database developer on DAL Project | $78,100.00 | Department of the House of Representatives | 2012-11-12 | Compas Pty Ltd |
2209671 | Storage of Furniture Items |
$76,544.00 | Department of the House of Representatives | 2013-11-01 | TSA Metal Products Pty Ltd |
2033481-A1 | Courier Van Car Lease and Fuel Services | $76,447.23 | Department of the House of Representatives | 2013-12-01 | SG Fleet Australia Pty Ltd |
2490882-A2 | Newspaper Supply and Delivery | $76,165.45 | Department of the House of Representatives | 2014-07-01 | Hunts Newsagency |
3377413 | Supply of Newspaper | $75,500.00 | Department of the House of Representatives | 2016-07-01 | Hunts Newspaper |
3290169 | Supply of Newspapers | $75,500.00 | Department of the House of Representatives | 2015-07-01 | Hunts Newsagency |
822251 | CSS Additional contribution | $75,208.00 | Department of the House of Representatives | 2012-07-06 | Department of Finance and Deregulation |
3653914 | CPA Membership Fee 2020 | $75,051.90 | Department of the House of Representatives | 2020-01-01 | CPA Parliamentary Association |
1739741 | Members Newspapers and Delivery 2013-14 | $75,000.00 | Department of the House of Representatives | 2013-07-01 | Hunts Newsagency |
1822421 | Refurbishment of Members Suites 2012-13 | $75,000.00 | Department of the House of Representatives | 2013-07-01 | Azzopardi & Hancock |
900931 | Stationary | $75,000.00 | Department of the House of Representatives | 2012-08-30 | Corporate Express Australia |
3622671 | Vehicle and Transport services | $74,851.16 | Department of the House of Representatives | 2020-01-11 | Comcar |
3512109 | Business Analysis Services | $74,289.60 | Department of the House of Representatives | 2018-05-29 | Hays Specialist Recruitment Pty Ltd |
3732997 | CPA Branch Membership Fees (contingency amount for currency fluctuations) | $73,644.49 | Department of the House of Representatives | 2021-01-01 | Commonwealth Parliamentary Association |
9016 | DEPARTMENTAL ANNUAL REPORT 2005-2008 (GAPS ID: 1589798) | $73,477.80 | Department of the House of Representatives | 2005-07-01 | WILTON HANFORD HANOVER PTY LTD |
3568517 | CPA Membership Subscription | $72,449.40 | Department of the House of Representatives | 2019-01-01 | Commonwealth Parliamentary Association HQ (UK) |
3367545 | Office Furniture | $72,369.00 | Department of the House of Representatives | 2016-07-14 | Schiavello Systems (ACT) Pty Ltd |
2553342 | Office Furniture | $70,993.61 | Department of the House of Representatives | 2014-08-01 | INO Contract Furniture |
1602351 | Annual Subscription for Adobe Digital Publishing Suite and Consultancy Services | $70,950.00 | Department of the House of Representatives | 2013-07-01 | Webqem Pty Ltd |
3163402 | Office Furniture | $70,690.40 | Department of the House of Representatives | 2015-05-18 | Designcraft Furniture |
27016 | FMIS support services |
$70,400.00 | Department of the House of Representatives | 2008-04-01 | Technology One Ltd |
900541 | Annual Click Charges | $70,000.00 | Department of the House of Representatives | 2012-08-17 | Oce |
27068 | Postage | $70,000.00 | Department of the House of Representatives | 2007-07-01 | Australia Post |
108217 | Bulk postage | $70,000.00 | Department of the House of Representatives | 2008-06-01 | Australia Post |
375037 | Finance One FMIS upgrade; installation of enterprise budgeting; key user training | $70,000.00 | Department of the House of Representatives | 2011-01-04 | Technology One Ltd |
418676 | Annual Click Charges -Oce 2110 & 2090 Devices ; -Oce Convenience Fleet (x46) | $70,000.00 | Department of the House of Representatives | 2011-07-01 | Oce-Australia Limited |
225024 | Package and Postage for About The House Magazine | $70,000.00 | Department of the House of Representatives | 2009-07-01 | Canberra Mailing & Envelops |
314103 | Suite Refurbishment | $70,000.00 | Department of the House of Representatives | 2010-07-01 | Azzopardi & Hancock |
3484008 | Annual Branch Memebrship Fee CPA 2018 | $69,937.40 | Department of the House of Representatives | 2018-01-01 | Commonwealth Parliamentary Association |
1315101 | Office furniture | $69,224.10 | Department of the House of Representatives | 2013-03-21 | Designcraft Furniture Pty Ltd |
52140 | Flash Media Software | $69,187.71 | Department of the House of Representatives | 2007-12-18 | Different Solutions |
242835 | Equipment for Pacific Island Parliaments | $67,715.30 | Department of the House of Representatives | 2009-11-18 | HK Logistics Pty Ltd |
108160 | Members postage | $67,500.00 | Department of the House of Representatives | 2008-07-01 | Australia Post |
141994 | POstage | $67,500.00 | Department of the House of Representatives | 2008-10-01 | Australia Post |
2837192 | Office Furniture | $66,781.00 | Department of the House of Representatives | 2014-12-19 | Wilkhahn Asia Pacific |
3375469-A1 | Refurbishment office Furniture | $66,682.00 | Department of the House of Representatives | 2016-07-01 | Azzopardi & Hancock Furniture Restoration |
52143 | Flash/media Web | $66,308.00 | Department of the House of Representatives | 2007-12-11 | Different Solutions |
3630702 | Official gifts | $66,028.05 | Department of the House of Representatives | 2019-08-16 | Intandem |
822831 | Advertising 12-13 | $66,000.00 | Department of the House of Representatives | 2012-08-01 | Adcorp |
3729931 | Epson Surecolour SC-S80600 64" wide format printer Mutoh Valuecut VC1300 Cutting Plotter Caldera VisualRIP+Pro RIP software & Dell Optiplex D 7050MT-L PC monitor and keyboard Delivery, installation training, full set of 9+2 inks, sample media | $65,989.00 | Department of the House of Representatives | 2020-11-06 | Fuji Xerox Australia Pty Ltd |
3589184 | Software support and maintenance | $65,960.70 | Department of the House of Representatives | 2019-03-31 | Technology One |
3339472 | 20 Meeting Tables - Rectilinear - Flip/Casto | $65,890.00 | Department 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 | $65,775.30 | Department of the House of Representatives | 2014-12-01 | Legislative Assembly of QLD |
3412358 | Mailing Services | $65,250.00 | Department of the House of Representatives | 2016-10-01 | Australia Post |
3412380 | Mailing Services | $65,055.00 | Department of the House of Representatives | 2016-07-01 | Australia Post |
418833 | Bulk Postage for HoR 2011 - 2012 | $65,000.00 | Department of the House of Representatives | 2011-07-01 | Australia Post |
3532161 | Software maintenance and support | $64,965.07 | Department of the House of Representatives | 2018-08-01 | Ungerboeck Systems International Pty ltd |
3389921-A1 | Mailing Service | $64,800.00 | Department of the House of Representatives | 2016-10-01 | Australia Post |
3568504 | Mailing Services | $64,800.00 | Department of the House of Representatives | 2019-04-01 | Australia Post |
3406626-A1 | Mailing Services | $64,800.00 | Department of the House of Representatives | 2017-01-01 | Australia Post |
3528592 | Mailing Services | $64,800.00 | Department of the House of Representatives | 2018-07-01 | Australia Post |
3568501 | Mailing Service | $64,800.00 | Department of the House of Representatives | 2019-01-01 | Australia Post |
3421376 | Mailing Services | $64,800.00 | Department of the House of Representatives | 2017-04-01 | Australia Post |
3485275 | Office Furniture | $64,765.80 | Department of the House of Representatives | 2018-01-08 | Designcraft Pty Ltd |
3551244 | Postage | $64,707.00 | Department of the House of Representatives | 2018-10-01 | Australia Post |
3377399-A1 | Mailing service for Members | $64,610.00 | Department of the House of Representatives | 2016-07-01 | Australia Post |
3486767 | Memebr's Postage Entitlements | $64,350.00 | Department of the House of Representatives | 2018-01-01 | Australia Post |
3468912 | Members Postage Entitlements | $64,350.00 | Department of the House of Representatives | 2017-10-01 | Australia Post |
3489796 | Members Postage Entitlements | $64,350.00 | Department of the House of Representatives | 2018-04-01 | Australia Post |
3447662 | Mailing Service | $64,350.00 | Department of the House of Representatives | 2017-07-01 | Australia Post |
3488152 | Annual Support and Maintenance Fees | $64,039.51 | Department of the House of Representatives | 2018-03-31 | Technology One Ltd |
822481 | Acrobat/Adobe renewal | $63,464.65 | Department of the House of Representatives | 2012-08-01 | DPS |
946321 | Members Postage | $63,450.00 | Department of the House of Representatives | 2012-09-01 | Australia Post |
424167 | Member's Postage Allowance 2011 - 2012 Quarter 1 | $62,550.00 | Department of the House of Representatives | 2011-07-01 | Australia Post |
3354299 | Mailing Services | $62,550.00 | Department of the House of Representatives | 2016-04-01 | Australia Post |
3588948 | Strategic Planning Consultancy | $62,100.00 | Department of the House of Representatives | 2019-02-19 | Bellchambers Barrett Consulting Pty ltd |
387110 | Toshiba Protege R700 Laptops | $61,710.00 | Department of the House of Representatives | 2011-05-09 | Ethan Group Pty Ltd |
1979481-A1 | Consultant Services |
$61,330.00 | Department of the House of Representatives | 2013-12-01 | Office of Parliamentary Counsel |
108386 | Media Monitoring Service | $61,083.72 | Department of the House of Representatives | 2008-07-01 | Media Monitors |
3616975 | Software maintenance and support | $60,655.94 | Department of the House of Representatives | 2019-08-01 | Ungerboeck Systems International Pty Ltd |
2423701 | Annual Platform Service Fee 29/5/15-28/5/16 | $60,500.00 | Department of the House of Representatives | 2015-05-29 | Webqem Pty Ltd |
2424361 | Annual Platform Service Fee 29/5/14-28/5/15 | $60,500.00 | Department of the House of Representatives | 2014-05-29 | Webqem Pty Ltd |
3301761 | Refurbishment of office furniture | $60,000.00 | Department of the House of Representatives | 2015-07-01 | Azzopardi & Hancock |
207264 | News Services | $60,000.00 | Department of the House of Representatives | 2009-07-01 | Media Monitors |
3467999 | Print Click Charges October 2017-2022 | $60,000.00 | Department of the House of Representatives | 2017-10-05 | Konica Minolta Business Solutions Australia Pty Ltd |
126178 | Design Magazine | $60,000.00 | Department of the House of Representatives | 2008-07-01 | PBMC |
2264671 | Technical Writer Services |
$60,000.00 | Department of the House of Representatives | 2014-05-19 | Cibourne Pty Ltd |
314105 | Media News Services | $60,000.00 | Department of the House of Representatives | 2010-07-01 | Media Monitors |
1103712 | 6 x Bizhub C454 Colour Printers with LU-30 large capacity tray and iOption software | $59,791.91 | Department of the House of Representatives | 2012-11-19 | Konica Minolta Business Solutions |
380391 | Laptop Purchase - Toshiba M11 | $58,630.00 | Department of the House of Representatives | 2011-03-04 | Ethan Group Pty Ltd |
2902052-A3 | Car Leasing and Fuel Costs | $58,253.74 | Department of the House of Representatives | 2015-01-15 | SG Fleet Australia Pty Ltd |
3528594 | 2018-19 Workers Compensation | $56,769.70 | Department of the House of Representatives | 2018-07-01 | Comcare |
358524 | Source and procure equipment for Commonwealth Pacific Island Parliaments | $56,583.22 | Department 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 | $56,496.00 | Department of the House of Representatives | 2012-10-29 | Icon Recruitment |
126207 | Catering Schools | $56,299.20 | Department of the House of Representatives | 2008-07-01 | W Catering |
3448671 | Refurbishment for Members office furniture | $55,000.00 | Department of the House of Representatives | 2017-07-01 | Azzopardi & Hancock Furniture Restoration |
3443476 | Insurance Service | $54,992.53 | Department of the House of Representatives | 2017-07-01 | Comcover |
822281 | Implementation of eRecruitment for DPS | $54,516.00 | Department of the House of Representatives | 2012-07-06 | Frontier |
3528589 | Newsagency service 2018-19 | $54,318.53 | Department of the House of Representatives | 2018-07-01 | Manuka Newsagency |
2086161 | TechnologyOne Annual Support & Maintenance for the year to 30/03/2015 |
$54,098.26 | Department of the House of Representatives | 2014-03-31 | Technology One Ltd |
1551971-A1 | Executive training | $53,120.00 | Department of the House of Representatives | 2013-06-11 | Yellow Edge Pty Ltd |
822631 | Software Development | $52,965.00 | Department of the House of Representatives | 2012-08-06 | Icon Recruitment Pty Ltd |
3447655 | Accomodation | $52,958.40 | Department of the House of Representatives | 2017-09-24 | Solomon Kitano Mendana Hotel |
152684 | Transportation Services | $52,812.26 | Department of the House of Representatives | 2008-12-01 | ComCar |
2197082 | Audit Services |
$52,800.00 | Department of the House of Representatives | 2014-04-28 | Oakton Services Pty Ltd |
1315131-A1 | Office furniture | $52,701.44 | Department of the House of Representatives | 2013-03-25 | Planex Sales Pty Ltd |
1103732 | HRM Consultancy - Samoan Parliament plus accommodation/expenses in Samoa | $52,010.00 | Department of the House of Representatives | 2012-11-15 | Penny Goldfinch |
3484012 | Horizon BQ270VSB Perfect Binder | $51,700.00 | Department of the House of Representatives | 2018-01-31 | Currie Group Pty Ltd |
87442 | Software | $51,314.78 | Department of the House of Representatives | 2008-01-01 | Zallcom Pty Ltd |
303044 | Furniture Replacement | $50,906.40 | Department of the House of Representatives | 2010-06-01 | Dept of the Senate |
3508910 | Vehicle Leasing and Fuel cost | $50,500.00 | Department of the House of Representatives | 2019-06-06 | Finance Office |
3616981 | Conference | $50,034.60 | Department of the House of Representatives | 2020-01-11 | Congress Rentals Australia |
225465 | Refurbishment of Members suit Furnitures | $50,000.00 | Department of the House of Representatives | 2009-07-01 | Azzopardi & Hancock |
900461 | Internet supply usage charge | $50,000.00 | Department of the House of Representatives | 2012-08-15 | DPS |
946331 | Members Bulk Postage 12-13 | $50,000.00 | Department of the House of Representatives | 2012-10-02 | Australia Post |
3443474 | Supply of Newspaper | $50,000.00 | Department of the House of Representatives | 2017-07-01 | Hunts Civic Centre Newsagency |
429515 | Design for ABout The House Magazine (ATH) issues 42 to 45 | $50,000.00 | Department of the House of Representatives | 2011-08-01 | PBMC |
3614418 | Security Cleanrances at all levels | $50,000.00 | Department of the House of Representatives | 2019-07-01 | Department of Defence |
3524573 | 2018-19 Insurance | $49,730.98 | Department of the House of Representatives | 2018-07-01 | Comcover |
3340143 | Office Furniture | $49,699.10 | Department of the House of Representatives | 2015-02-15 | Designcraft |
3390773 | Office Furniture | $49,417.50 | Department of the House of Representatives | 2016-11-21 | Wilkhahn Asia Pacific |
3579603 | Office Furniture | $48,818.00 | Department of the House of Representatives | 2019-03-12 | NineTwoFive Interiors |
2933752 | Accommodation, Conference and catering costs for Parliamentary Womens Partnerships Project event | $48,551.10 | Department of the House of Representatives | 2015-04-28 | Novotel Hotel Suva |
3163382 | Office Furniture | $48,543.12 | Department of the House of Representatives | 2015-06-18 | INO Contract Furniture |
3340500 | ECO 80 Guillotine | $48,510.00 | Department of the House of Representatives | 2016-05-09 | Heidelberg Graphic Equipment Limited |
3425378-A3 | Education and Training Services | $48,432.50 | Department of the House of Representatives | 2017-04-27 | Yellow Edge Pty Ltd |
3569188 | Public Administration fee | $48,286.00 | Department of the House of Representatives | 2019-01-01 | Australia and New Zealand school of Government |
45813-A1 | Airfares |
$47,898.31 | Department of the House of Representatives | 2007-08-01 | American Express |
1417132 | Oooyala Video and audio hosting solution | $47,850.00 | Department of the House of Representatives | 2013-04-29 | Webqem Pty Ltd |
3516385 | Printing and Publication | $47,608.00 | Department of the House of Representatives | 2018-05-25 | Canprint Communications Pty Ltd |
3362872 | Software | $47,291.00 | Department of the House of Representatives | 2016-01-22 | Department of Parliamentary Services |
108285 | Insurance Premium | $47,207.01 | Department of the House of Representatives | 2008-07-01 | Comcover Members Services |
1822381-A1 | Office Furniture | $47,047.00 | Department of the House of Representatives | 2013-10-08 | Wilkhahn Asia Pacific |
3612884 | Worker Compensation Insurance | $46,849.90 | Department of the House of Representatives | 2019-07-01 | Australian Government Comcare |
3458870 | Information management consultancy services | $46,464.00 | Department of the House of Representatives | 2017-08-07 | Sentio Consulting Pty Ltd |
2424861 | Media Monitoring | $46,200.00 | Department of the House of Representatives | 2014-05-02 | Isentia Pty Ltd |
192618 | Overseas travel Member of Parliament and staff | $46,186.45 | Department of the House of Representatives | 2009-04-03 | Dept of the Senate |
3479283 | Executive Master of Public Admin 2018 | $46,009.65 | Department 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) | $46,000.00 | Department of the House of Representatives | 2011-02-14 | Icon Recruitment Pty Ltd |
3296329 | Software Maintenance and Support | $45,982.20 | Department of the House of Representatives | 2015-08-01 | Ungerboeck Systems International |
1233602 | Training workshops & coaching | $45,975.00 | Department 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 | $45,929.35 | Department of the House of Representatives | 2015-01-07 | The Australian and New Zealand School of Government |
2209731 | Insurance Premium 2014-15 |
$45,211.44 | Department of the House of Representatives | 2014-07-01 | Comcover Members Services |
204753 | Supply Storage | $45,000.00 | Department of the House of Representatives | 2009-07-01 | 1st Fleet Warehousing & Distribution |
108329 | Supply storge Dept | $45,000.00 | Department of the House of Representatives | 2008-06-01 | 1st Fleet Warehousing & Distribution |
358507 | Management fees - Superannuation schemes | $44,000.00 | Department of the House of Representatives | 2010-06-30 | Comsuper |
822351 | consultancy parliament book | $44,000.00 | Department of the House of Representatives | 2012-07-01 | Pamille Berg Consulting |
375022 | Consultancy - Committee Staffing Review Consultations / investigations / analysis - Jan / Feb 2011 | $44,000.00 | Department of the House of Representatives | 2010-12-01 | HBA Consulting |
1234852 | TechnologyOne Annual Support & Maintenance for the year to 30/03/2014 | $43,701.49 | Department 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. | $43,366.87 | Department of the House of Representatives | 2020-08-01 | Ungerboeck Systems International Pty Ltd |
49251 | Internal audit 2007/8 | $43,350.00 | Department of the House of Representatives | 2007-07-01 | KPMG |
49248 | Consultancy IT | $43,307.00 | Department of the House of Representatives | 2007-11-06 | Business Aspect Pty Ltd |
135850 | Internet usage charge | $43,000.00 | Department of the House of Representatives | 2008-08-01 | Dept Parliamentary Services |
822701 | Administration fees 12/13 | $43,000.00 | Department of the House of Representatives | 2012-08-01 | Comsuper |
3281832 | Development of Intranet | $42,995.00 | Department of the House of Representatives | 2015-04-22 | Dept of Parliamentary Services |
2553202 | Vehicle Lease and Fuel Costs | $42,600.00 | Department of the House of Representatives | 2014-08-01 | SG Fleet Australia Pty Ltd |
1739731 | Bulk Postage for Department 2013-14 | $42,000.00 | Department of the House of Representatives | 2013-06-01 | Australia Post |
27064 | News services | $42,000.00 | Department of the House of Representatives | 2007-07-01 | Factiva Ltd c/- Citibank |
634881 | Annual Support & Maintenance | $41,940.05 | Department of the House of Representatives | 2012-03-31 | Technolgy One Ltd |
1603251 | Superannuation Admin Fees 2013-14 | $41,850.00 | Department of the House of Representatives | 2013-07-01 | Comsuper |
2490562 | Superannuation Admin Fees for 2014-15 | $41,600.00 | Department of the House of Representatives | 2014-07-01 | Comsuper |
3281835 | Editing and Indexing Services for Annual Report 2014-15, 2015-16 and 2016-17 | $41,556.90 | Department of the House of Representatives | 2015-07-01 | Wilton Hanford Hanover |
3281830 | Insurance Premium 2015-16 | $41,301.80 | Department of the House of Representatives | 2015-07-01 | Comcover |
358516 | 30 x Dell PCs | $41,250.00 | Department of the House of Representatives | 2010-12-01 | Dell Australia |
439323 | Furniture for furniture replacement project | $41,232.40 | Department of the House of Representatives | 2011-10-13 | INO Contract Furniture |
3488154 | Independent Chair of Department's Audit Committee | $41,000.00 | Department of the House of Representatives | 2018-02-21 | Shale Rose Collaboration/Mr Paul Groenewegen |
126199 | Printing magazine |
$40,932.47 | Department of the House of Representatives | 2008-09-01 | Print National Pty Ltd |
3339436 | Insurance Premium | $40,894.07 | Department of the House of Representatives | 2016-07-01 | Comcover |
2490662 | Vehicle Lease and Fuel services | $40,807.36 | Department of the House of Representatives | 2014-06-05 | SG Fleet Australia Pty Ltd |
1233582 | Interior Design services for furniture replacement project. | $40,700.00 | Department of the House of Representatives | 2013-01-30 | Cox Architecture Pty Ltd |
3506981-A1 | Editing and indexing services | $40,034.70 | Department of the House of Representatives | 2018-04-22 | The Happy Apostrophe |
411558 | Internet Usage expense for 2011 - 2012 | $40,000.00 | Department of the House of Representatives | 2011-07-01 | Dept of Parliamentary Services |
1739721 | Bulk Postage for Members 2013-14 | $40,000.00 | Department of the House of Representatives | 2013-07-01 | Australia Post |
108069 | Freight & Cartage | $40,000.00 | Department of the House of Representatives | 2008-06-01 | Australain Air Express Pty Ltd |
204764 | Freight | $40,000.00 | Department of the House of Representatives | 2009-07-01 | Australain Air Express Pty Ltd |
206681 | Air Express | $40,000.00 | Department of the House of Representatives | 2009-07-01 | Australain Air Express Pty Ltd |
3554928 | Printing and publishing | $40,000.00 | Department of the House of Representatives | 2018-11-16 | Fuji Xerox Australia Pty Ltd |
3448677 | Security Clearances | $40,000.00 | Department of the House of Representatives | 2017-07-01 | Department of Defence |
3448678 | Security Clearances | $40,000.00 | Department of the House of Representatives | 2017-07-01 | Department of Defence |
418935 | Blackberry Usuage Bill 2011 - 2012 | $40,000.00 | Department of the House of Representatives | 2011-07-01 | Telstra |
418919 | Supply Storage for HoR 2011 - 2012 | $40,000.00 | Department of the House of Representatives | 2011-07-01 | 1st Fleet Warehousing & Distribution |
27072 | Freight & cartage |
$40,000.00 | Department of the House of Representatives | 2007-07-01 | Australain Air Express Pty Ltd |
418834 | Air Express Charges for Members 2011 - 2012 | $40,000.00 | Department of the House of Representatives | 2011-07-01 | Australian Air Express Pty Ltd |
380396 | Annual Support & Maintenance fee for FMIS | $39,956.42 | Department of the House of Representatives | 2011-03-25 | Technology One Ltd |
3696530 | Provision of iSentia media monitoring subscription for Leader of the Opposition for the period 1 July 2020 to 30 June 2021. | $39,600.00 | Department of the House of Representatives | 2020-07-01 | iSENTIA Pty Limited |
3290170 | Media Monitor Services | $39,600.00 | Department of the House of Representatives | 2015-07-02 | Isentia Pty Ltd |
3610317 | Media Monitoring services | $39,600.00 | Department of the House of Representatives | 2019-07-01 | Isentia |
3447621 | Media Monitor Services | $39,600.00 | Department of the House of Representatives | 2017-07-01 | iSENTIA Pty Ltd |
3367508 | News and Publicity services | $39,600.00 | Department of the House of Representatives | 2016-07-01 | iSENTIA Pty Ltd |
3466231 | Office Furniture | $39,534.00 | Department of the House of Representatives | 2017-10-31 | Wilkhahn Asia Pacific |
87449 | mailing | $39,050.00 | Department of the House of Representatives | 2008-05-01 | Canprint Communications Pty Ltd |
3614442 | Travel Management Contract Fees for 1/7/19-30/6/21 | $38,976.97 | Department of the House of Representatives | 2019-07-01 | QBT Pty Ltd |
3425372 | Education and Training Services | $38,718.00 | Department of the House of Representatives | 2017-04-27 | Yellow Edge Pty Ltd |
2682181 | 6 x workshops, development of training program, manuals, coaching and evaluation. | $38,298.00 | Department of the House of Representatives | 2014-06-18 | Yellow Edge Pty Ltd |
204772 | Insurance | $38,000.00 | Department of the House of Representatives | 2009-07-01 | Comcover Members Services |
3588991 | Catering for Conference dinner | $37,850.00 | Department of the House of Representatives | 2019-04-17 | National Gallery of Australia |
482196 | Samsung LED Monitors | $37,673.46 | Department of the House of Representatives | 2012-04-12 | Ethan Group Pty Ltd |
429508 | Printing of About the House 42 | $37,282.30 | Department of the House of Representatives | 2011-08-01 | PrintNational |
3367521 | Motor Vehicles | $37,000.00 | Department of the House of Representatives | 2016-06-30 | SG Fleet |
2712932 | Computer Support Parts | $36,554.43 | Department of the House of Representatives | 2014-11-26 | Schiavello (ACT) Pty Ltd |
3696520 | Provision of Newsagency Services, preparation of labels, deliveries and contingency | $36,388.10 | Department of the House of Representatives | 2020-07-01 | Manuka Newsagency |
3534574 | Media Monitoring Service s | $36,300.00 | Department of the House of Representatives | 2018-08-01 | Isentia Pty Ltd |
1779431 | Office Furniture | $36,300.00 | Department of the House of Representatives | 2013-09-11 | Zenith Interiors Pty Ltd |
1979561 | Reimbursment of Salary and Travel Expenses for staff member working on Pacific Parliamentary Project Samoa |
$36,119.90 | Department of the House of Representatives | 2013-07-17 | Dept of the Senate |
27629-A1 | print,collate and distribute Parliamnt papers | $36,025.00 | Department of the House of Representatives | 2007-06-14 | Canprint Communications Pty Ltd |
126172 | MP touch screen Kiosk | $36,000.00 | Department of the House of Representatives | 2008-09-01 | 108 Digital Pty Ltd |
2143151 | Advertising in "The Australian" 2013-14 |
$36,000.00 | Department of the House of Representatives | 2013-07-01 | Adcorp Australia Limited |
391531 | Printing of About the House Issue 41 | $35,905.60 | Department of the House of Representatives | 2011-04-01 | Print National |
20795 | PUBLIC ADMINISTRATION SUPPLY FEES & TEXT BOOK LEVY (GAPS ID: 1648938) | $35,786.50 | Department of the House of Representatives | 2007-02-28 | THE AUSTRALIAN & NEW ZEALAND SCHOOL OF GOVT |
3308558 | Office Furniture | $35,758.17 | Department of the House of Representatives | 2015-11-19 | INO Contract Furniture |
3443289 | Software Maintenance and support | $35,704.00 | Department of the House of Representatives | 2017-06-08 | Department of Senate |
315295 | Computers | $35,640.00 | Department of the House of Representatives | 2010-07-21 | Synergy Plus Operations Pty Ltd |
465927 | Printing of About the House, Issue 43 | $35,579.23 | Department of the House of Representatives | 2011-12-31 | Print National Pty Ltd |
3367533 | Motor Vehicles | $35,500.00 | Department of the House of Representatives | 2016-06-30 | SG Fleet |
27645 | Internet usage | $35,343.89 | Department of the House of Representatives | 2006-07-01 | Dept Parliamentary Services |
141958 | Supply of school hospitality | $35,212.80 | Department of the House of Representatives | 2008-09-01 | W Catering |
3469212-A1 | Supply & fit safe and service call | $34,917.51 | Department of the House of Representatives | 2017-11-10 | Class Locksmiths |
96281 | Printing | $34,914.00 | Department of the House of Representatives | 2008-05-15 | Canprint Communications Pty Ltd |
3733001 | Micro Focus Content Manager Software support renewal for 200 licences (Legal Quotation: Q-00886382) | $34,912.75 | Department of the House of Representatives | 2021-02-01 | Micro Focus Australia Pty Ltd |
67755 | Laptops | $34,838.80 | Department of the House of Representatives | 2008-03-25 | Toshiba Aust P/L |
21612 | REFURBISH CHAIRS (GAPS ID: 1638462) | $34,650.00 | Department of the House of Representatives | 2006-09-04 | INSIDE STORY AUSTRALIA |
3395913 | Organisational Structure Consultation | $34,521.00 | Department of the House of Representatives | 2016-12-31 | Office of Parliamentary Counsel (OPC) |
3610318 | News Agency service | $34,257.30 | Department of the House of Representatives | 2019-07-01 | Manuka News Agency Services |
3373456 | Organisational structure consultation | $34,166.00 | Department of the House of Representatives | 2016-07-01 | Office of Parliamentary Counsel(OPC) |
2837182 | Pacific Parliamentary Partnerships Project | $33,794.78 | Department of the House of Representatives | 2014-08-01 | Legislative Assembly of Queensland |
1656711 | Insurance Premium 2013-14 | $33,733.93 | Department of the House of Representatives | 2013-07-01 | Comcover |
3542849 | Office Furniture | $33,495.00 | Department of the House of Representatives | 2018-09-18 | NineTwoFive Interiors |
27127 | Car hire | $33,476.75 | Department of the House of Representatives | 2007-07-24 | Comcar |
45818 | Car transport | $33,476.75 | Department of the House of Representatives | 2007-09-03 | Comcar |
3652113 | Software Support Services | $33,382.66 | Department of the House of Representatives | 2020-01-17 | Micro Focus Australia Pty Ltd |
3367492 | Software Maintenance | $33,361.00 | Department of the House of Representatives | 2016-08-01 | Ungerboeck Software International |
380390 | PrinterFace Lite Software including configuration, installation, training & technical support | $33,275.00 | Department of the House of Representatives | 2011-03-24 | Oce-Australia Ltd |
3447623 | Software Maintenance and Support | $33,274.44 | Department of the House of Representatives | 2017-08-01 | Ungerboeck Systems International Pty Ltd |
822441 | Printing of HOR Prcatice | $33,049.50 | Department of the House of Representatives | 2012-07-03 | Bluestar Print Group |
3577984-A2 | Information technology consultation services | $33,034.00 | Department of the House of Representatives | 2019-02-28 | Bellchambers Barrett Consulting Group Pty Ltd |
3296330 | Comcar Services for Speaker | $33,000.00 | Department of the House of Representatives | 2015-07-01 | Comcar |
3652115 | IRAP Assessment of CSN | $33,000.00 | Department of the House of Representatives | 2019-12-09 | Department of Parliamentary Services |
2682211 | Supply of Recruitment Services | $33,000.00 | Department of the House of Representatives | 2014-08-01 | SOS Recruitment |
822551 | News Services for LOP 12/13 | $33,000.00 | Department of the House of Representatives | 2012-07-09 | Media Monitors |
3096152 | Provision of Internal Audit Services | $32,880.00 | Department of the House of Representatives | 2015-04-15 | RSM Bird Cameron |
3362880 | Travel Facilitation | $32,760.06 | Department 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 | $32,725.55 | Department of the House of Representatives | 2013-01-24 | Webqem Pty Ltd |
45822-A1 | Professional Services for Parliament House accommodation | $32,725.00 | Department of the House of Representatives | 2007-06-12 | GHD Pty Ltd |
3429598 | Office Furniture | $32,362.00 | Department of the House of Representatives | 2017-06-01 | Ninetwofive Interiors |
2553182 | Car Lease and Fuel Costs | $32,160.00 | Department of the House of Representatives | 2014-07-04 | SG Fleet Australia Pty Ltd |
3339452 | 20 Multi Function Tables | $32,054.00 | Department of the House of Representatives | 2016-02-05 | Ninetwofive Interiors |
3532210 | Security Clearance | $32,000.00 | Department of the House of Representatives | 2018-07-01 | Department of Defence |
27669 | printer | $31,911.72 | Department of the House of Representatives | 2007-07-23 | Lexmark International (Aust) P/L |
465931-A1 | Adobe Flash Media Server Annual Maintenance | $31,771.63 | Department of the House of Representatives | 2012-01-24 | Webqem Pty Ltd |
49250 | airfares | $31,659.10 | Department of the House of Representatives | 2007-10-01 | American Express |
3367543 | Motor Vehicles | $31,500.00 | Department of the House of Representatives | 2016-06-30 | SG Fleet |
411565 | Insurance Premium 2011 - 2012 | $31,416.35 | Department of the House of Representatives | 2011-07-01 | Comcover Member Services |
2837212 | Fabric for Office Furniture | $31,351.32 | Department of the House of Representatives | 2014-12-19 | Kvadrat Maharam |
64116 | Computer software | $31,154.75 | Department of the House of Representatives | 2008-02-14 | Technology One Ltd |
3375515 | Office Furniture | $31,086.00 | Department of the House of Representatives | 2016-09-05 | Ninetwofive Interiors |
3367502 | Office Furniture | $31,086.00 | Department of the House of Representatives | 2016-08-01 | Ninetwofive Interiors |
3627584 | Restaurants and Catering | $30,900.00 | Department of the House of Representatives | 2020-01-16 | Gold Creek Station |
1628071 | Pacific staff parliamentary support | $30,855.48 | Department of the House of Representatives | 2013-04-17 | Department of the Senate |
375048 | ADOBE-Flash Media - Maintenance & Support renewal | $30,846.20 | Department of the House of Representatives | 2011-01-24 | Webqem Pty Ltd |
312561 | Insurance Premium | $30,570.06 | Department of the House of Representatives | 2010-07-01 | Comcover Members Services |
3035652 | Training - Leadership Development Program | $30,503.00 | Department of the House of Representatives | 2015-04-16 | Yellow Edge Pty Ltd |
3353840-A1 | IT services | $30,360.00 | Department of the House of Representatives | 2016-05-09 | icognition Pty Ltd |
160879 | Supply yof School hospitality for Nov-08 | $30,127.20 | Department of the House of Representatives | 2008-11-01 | W Catering |
2424371 | Conference, Catering and Acommodation for Delegation | $30,120.00 | Department of the House of Representatives | 2014-08-29 | Peppers Guest House Hunter Valley |
3447664 | Mailing Services | $30,000.00 | Department of the House of Representatives | 2017-07-01 | Australia Post |
3532213 | Memebers Postage | $30,000.00 | Department of the House of Representatives | 2018-07-01 | Australia Post |
3447667 | Mailing Services | $30,000.00 | Department of the House of Representatives | 2017-07-01 | Australia Post |
3289289 | Postage Costs 2015-16 | $30,000.00 | Department of the House of Representatives | 2015-07-01 | Australia Post |
2553172 | Postage for 2014-15 | $30,000.00 | Department of the House of Representatives | 2014-07-01 | Australia Post |
358505 | Share of cost of advice and co-ordination work related to Parliamentary Services Act | $30,000.00 | Department of the House of Representatives | 2010-01-01 | Department of Parliamentary Services |
3551248 | Vehicle Leasing cost | $30,000.00 | Department of the House of Representatives | 2018-10-24 | SG Fleet |
457877 | Recovery of salary costs for legal consultant | $30,000.00 | Department of the House of Representatives | 2011-06-23 | Dept of Parliamentary Services |
3375525 | Posatl and small parcel and courier service | $30,000.00 | Department of the House of Representatives | 2016-07-01 | Australia Post |
3375529 | Departmental Postage | $30,000.00 | Department of the House of Representatives | 2016-07-01 | Australia Post |
2211071 | Air Charter Flight |
$29,900.00 | Department of the House of Representatives | 2014-05-06 | Daintree Air Services |
375052 | Acrobat professional: maintenance, design and licence | $29,719.14 | Department of the House of Representatives | 2010-12-16 | Zallcom Pty Ltd |
3339449 | Legislative Drafter 01/01/2016 - 30/06/2016 | $29,307.00 | Department of the House of Representatives | 2016-01-01 | Office of Parliamentary Counsel |
3296335 | Legislative Drafting Services | $29,261.00 | Department of the House of Representatives | 2015-07-01 | Office of Parliamentary Counsel |
225464 | Adobe Flash Media Server Maint. & Support | $29,100.68 | Department of the House of Representatives | 2009-01-24 | Webqem Pty Ltd. |
2143161 | Air Charter |
$29,100.00 | Department of the House of Representatives | 2014-04-08 | Daintree Air Services |
3466218 | Serjeant-AT-Arms Conference 2018 | $29,077.40 | Department of the House of Representatives | 2018-07-01 | Create Consultants Pty Limited |
3412185 | Office Furniture | $28,655.00 | Department 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 | $28,490.00 | Department of the House of Representatives | 2012-03-27 | Altitude Aviation Pty Ltd |
160880 | Supply of School Hospitality for Oct-08 | $28,380.00 | Department of the House of Representatives | 2008-10-01 | W Catering (Queens Terrace Cafe & Staff Dinningn Room |
136094 | Car Lease | $28,330.50 | Department of the House of Representatives | 2008-10-01 | Leaseplan Australia Ltd |
3566085 | Software and Maintenance support | $28,311.23 | Department of the House of Representatives | 2019-02-01 | Entco Australia Pty Ltd |
3126222 | Sterling Silver Brooches in boxes (gifts) | $28,278.80 | Department of the House of Representatives | 2015-07-01 | Curtis Australia |
482561 | 50% of costs for TOPS consultancy | $28,274.50 | Department of the House of Representatives | 2011-10-26 | Dept of the Senate |
172461 | Software | $28,268.90 | Department of the House of Representatives | 2009-03-26 | Zallcom Pty Ltd |
1552101 | Recover of Salary Costs for Legal Consultant |
$27,631.87 | Department of the House of Representatives | 2012-07-01 | Department of Parliamentary Services |
375060 | Supply & install Hansard Recording System - Nauru Parliament | $27,588.50 | Department of the House of Representatives | 2010-07-01 | FTR Pty Ltd |
358521 | Supply & install Hansard Recording System for Nauru Parliament | $27,558.50 | Department of the House of Representatives | 2010-08-20 | FTR Pty Ltd |
3477916 | SERJEANT-AT-ARMS Conference 2018 | $27,494.50 | Department of the House of Representatives | 2018-07-01 | Compass Group B & I Hospitality Services Pty Ltd |
3473360 | PWPP Forum | $27,432.55 | Department 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 | $27,402.32 | Department of the House of Representatives | 2016-03-01 | Office of the Clerk of the Legislative Assembly of Samoa |
45911 | Repair furniture | $27,379.00 | Department of the House of Representatives | 2007-10-22 | Complete Leathercare (ACT) |
482607 | 170 x Brother Label Printers | $27,275.60 | Department of the House of Representatives | 2012-03-14 | Officemax Australia |
3377397 | Office Furniture | $27,185.40 | Department of the House of Representatives | 2016-09-07 | Dream Design Furniture & Upholstery |
900511 | Bulk Postage 12-13 (Departmental) | $27,000.00 | Department of the House of Representatives | 2012-08-17 | Australia Post |
3485271 | Software support services - 180 Licenses | $26,963.07 | Department of the House of Representatives | 2018-02-01 | Entco Australia Pty Ltd |
3528590 | Information Technology services | $26,809.00 | Department of the House of Representatives | 2017-10-16 | Department of Parliamentary Services |
108391 | Airfares | $26,706.35 | Department of the House of Representatives | 2008-06-01 | American Express |
2197172 | Staff Training and workshops |
$26,680.00 | Department of the House of Representatives | 2014-03-12 | Yellow Edge Pty Ltd |
204747 | Fuel Services | $26,664.00 | Department of the House of Representatives | 2009-07-01 | Leaseplan Australia Ltd |
303045 | Software Assurance/Desktop License | $26,580.64 | Department of the House of Representatives | 2010-07-01 | Dept of Finance & Deregulation |
358506 | Development of Intranet | $26,400.00 | Department of the House of Representatives | 2010-10-18 | Icon Recruitment |
135849 | Comcar servcies | $26,262.31 | Department of the House of Representatives | 2008-09-01 | Comcar |
3389956 | Office Furniture | $26,196.50 | Department of the House of Representatives | 2016-09-12 | Screensplus SA |
1475941 | Development of four media players | $26,152.50 | Department of the House of Representatives | 2013-04-26 | Webqem Pty Ltd |
2497621 | Training Courses | $25,998.00 | Department of the House of Representatives | 2014-07-15 | Yellow Edge Pty Ltd |
2264471 | Air Charter Flight |
$25,900.00 | Department of the House of Representatives | 2014-05-21 | Daintree Air Services |
1234862 | Printing of 25th Anniversary book & digital proofs | $25,803.80 | Department of the House of Representatives | 2013-03-01 | Bluestart Print Group Australia Pty Ltd |
2197192 | Air Charter Flight |
$25,790.00 | Department of the House of Representatives | 2014-04-13 | Daintree Air Services |
3685929 | Training - LinkedIn Learning Pro for Government | $25,713.60 | Department of the House of Representatives | 2020-05-24 | LinkedIn Singaproe |
3425416 | Software maintenance and support | $25,679.12 | Department of the House of Representatives | 2017-02-01 | Hewlett Peckard Aust. Pty Ltd |
465935 | Reimbursement for Website Redevelopment Fujitsu DPS10015 - APH website Implementaion | $25,638.80 | Department of the House of Representatives | 2011-12-16 | Department of Parliamentary Services |
3454496 | Transport Services | $25,584.00 | Department of the House of Representatives | 2018-07-01 | Murrays Coaches, Buses & Limousines |
255222 | Software | $25,420.03 | Department of the House of Representatives | 2010-01-01 | Zallcom Pty Ltd |
429506 | Mail out of About the House 42 | $25,398.23 | Department of the House of Representatives | 2011-08-01 | Canberra Mailing & Envelopes |
946241 | Generator for Tonga | $25,272.94 | Department of the House of Representatives | 2012-09-11 | IT Power Services Ltd |
457874 | Mailout of ATH Magazine 43rd Issue Dec 11 | $25,219.77 | Department of the House of Representatives | 2011-12-14 | Canberra Mailing & Envelopes |
73021 | Comcar for delegation | $25,129.13 | Department of the House of Representatives | 2008-04-01 | Comcar |
3508903 | Vehicle leasing and fuel cost | $25,000.00 | Department of the House of Representatives | 2018-05-28 | Sg Fleet |
375010 | Phase 2 Security Review - Share cost with DPS (1 & 2) | $25,000.00 | Department of the House of Representatives | 2011-05-27 | Dept. of Parliamentary Services |
3469276 | It services to Parliamentary Systems Enhancement Project | $25,000.00 | Department of the House of Representatives | 2017-10-25 | Department of Parliamentary Services |
3532193 | Comcar Services 2018-19 | $25,000.00 | Department of the House of Representatives | 2018-07-01 | Department of Finance (Comcar) |
391555 | Packing & Mailing of ATH Magazine Issue 41 | $24,992.00 | Department of the House of Representatives | 2011-05-01 | Canberra Mailing & Envelopes |
3417658 | Desktop Computers | $24,947.00 | Department of the House of Representatives | 2017-03-10 | Attorney-Generals' Deaprtment |
45830-A1 | Audit Services | $24,899.60 | Department of the House of Representatives | 2006-07-01 | KPMG |
152673 | Transportation Services | $24,850.99 | Department of the House of Representatives | 2008-12-01 | ComCar |
198830 | Transport delegation | $24,784.96 | Department of the House of Representatives | 2009-05-01 | Comcar |
3565431 | Vehicle leasing | $24,520.00 | Department of the House of Representatives | 2018-11-27 | SG Fleet |
1745661 | IT Venue Management System Generation | $24,480.00 | Department of the House of Representatives | 2013-05-28 | Department of Parliamentary Services |
3312780 | Licence Fees | $24,456.81 | Department of the House of Representatives | 2016-02-01 | Hewlett Packard Aust Pty Ltd |
3519546 | Office furniture | $24,420.00 | Department of the House of Representatives | 2018-06-21 | NineTwoFive Interiors |
3644794 | Software as service (SaaS Cloud) | $24,400.00 | Department of the House of Representatives | 2019-10-04 | Expense8 Pty Limited |
633531 | Equipment (provided to Solomon Islds, Kiribati, Bougainvile Parliaments) | $24,153.34 | Department of the House of Representatives | 2012-04-30 | HK Logistics |
221692 | Microsoft VSA Add Products - Data#3 Ltd | $24,087.25 | Department of the House of Representatives | 2009-07-01 | Data#3 Ltd |
3640396 | Audio visual services | $23,958.00 | Department of the House of Representatives | 2020-01-11 | Elite Event Technology |
27388 | web premium 3-window licenses | $23,871.65 | Department of the House of Representatives | 2007-08-15 | Zallcom Pty Ltd |
3389917 | Recruitment service | $23,832.60 | Department 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 | $23,750.00 | Department of the House of Representatives | 2019-08-26 | Mine Development Services Pty Ltd |
1417112 | Printing of 25th Anniversary Book | $23,678.60 | Department of the House of Representatives | 2013-04-15 | Canprint Communications Pty Ltd |
1551791 | Office Equipment for Pacific Parlimentary Support |
$23,678.11 | Department of the House of Representatives | 2013-06-24 | Parliament of Victoria |
52141 | computers |
$23,595.00 | Department of the House of Representatives | 2007-12-11 | Commander NSW Pty Ltd |
45909 | Stationery | $23,435.69 | Department of the House of Representatives | 2007-09-03 | Corporate Express Aust Ltd |
3296327 | Accommodation and Conference Facilities | $23,332.00 | Department of the House of Representatives | 2015-10-11 | The Thorndon Hotel Wellington |
136001 | Accommodation | $23,302.35 | Department of the House of Representatives | 2008-09-01 | Hyatt Hotel Canberra |
2837172 | HP Trim software support services | $23,289.50 | Department of the House of Representatives | 2015-02-01 | Hewlett Packard Aust Pty Ltd |
152675 | Mailing pf About the House | $23,260.10 | Department of the House of Representatives | 2008-12-01 | Canberra Mailing & Envelopes |
126151 | Airfares | $23,179.95 | Department of the House of Representatives | 2008-08-01 | American Express |
3454489 | Office Furniture | $23,045.00 | Department of the House of Representatives | 2017-08-18 | Designcraft Pty Ltd |
457871 | CPA Annual Branch Membership | $23,017.58 | Department of the House of Representatives | 2012-01-01 | Commonwealth Parliamentary Association HQ (UK) |
3126202-A1 | Legal advice on 2015 code process | $23,000.00 | Department of the House of Representatives | 2015-04-28 | Australian Government Solicitor |
3600315 | Software maintenance and support | $23,000.00 | Department of the House of Representatives | 2019-06-17 | Department of Senate |
3423851-A1 | Comcar Services 2017-18 | $23,000.00 | Department of the House of Representatives | 2017-07-01 | Deaprtment of Finance (Comcar) |
482566 | Wrap & Mail out of ATH Magazine Issue 44 | $22,587.10 | Department of the House of Representatives | 2012-04-05 | Canberra Mailing & Envelopes |
2553662 | Valuation Review 2013-14 and 2014-15 | $22,550.00 | Department of the House of Representatives | 2013-07-01 | Australian Valuation Solutions |
108327 | Package & Mail Services | $22,512.40 | Department of the House of Representatives | 2008-06-01 | Canberra Mailing & Envelopes |
3339473 | Charter | $22,500.00 | Department of the House of Representatives | 2016-03-08 | Daintree Air Services |
3389978-A1 | Software Maintenace and Support | $22,483.56 | Department of the House of Representatives | 2016-10-19 | Leidos Pty Ltd |
135843 | Mail out for magazine | $22,424.28 | Department of the House of Representatives | 2008-09-01 | Canberra Mailing & Envelopes |
45910 | Mail out Magazine | $22,330.90 | Department of the House of Representatives | 2007-09-01 | Canberra Mailing & Envelopes |
3162952 | Task Chairs (and delivery) | $22,308.00 | Department of the House of Representatives | 2015-05-13 | Ninetwofive Interiors Pty Ltd |
27480 | printing services | $22,198.00 | Department of the House of Representatives | 2007-08-15 | Canprint Communications Pty Ltd |
3512095 | Office Furniture | $22,184.80 | Department of the House of Representatives | 2018-06-01 | Designcraft Pty Ltd |
1979591 | TRIM Software Support Renewal |
$22,181.00 | Department of the House of Representatives | 2014-02-01 | Hewlett Packard Aust Pty Ltd |
3161382 | Task Chairs and Delivery charges | $22,132.00 | Department of the House of Representatives | 2015-05-13 | INO Contract Furniture |
2933742 | Security Vetting Clearances for Staff | $22,000.00 | Department of the House of Representatives | 2015-03-12 | Aust Gov Security Vetting Agency (Dept of Defence) |
126176 | Parliamentary Study Centre |
$22,000.00 | Department of the House of Representatives | 2008-07-01 | ANU |
482209 | Transport Services: Delegation | $21,919.95 | Department of the House of Representatives | 2012-02-06 | Comcaar |
822791 | Insurance Premium 12/13 | $21,900.50 | Department of the House of Representatives | 2012-08-01 | Comcover |
1315031 | Multi function photocopiers | $21,871.08 | Department of the House of Representatives | 2013-03-14 | Konica Minolta Business Solutions Australia Pty Ltd |
3431967 | Office Furniture | $21,868.00 | Department of the House of Representatives | 2017-05-30 | Ninetwofive Interiors |
3390011 | Office Furniture | $21,868.00 | Department of the House of Representatives | 2016-11-21 | Ninetwofive Interiors |
204775 | Air Charter | $21,758.00 | Department of the House of Representatives | 2009-07-21 | Aircharter Network |
73019 | Stationery | $21,729.52 | Department of the House of Representatives | 2008-03-01 | Corporate Express Aust Ltd |
3662608 | Specialised Training | $21,725.00 | Department of the House of Representatives | 2020-01-27 | Australian Institute of Management |
3482159 | Provision of News Agency service for the Dept House of Reps | $21,603.96 | Department of the House of Representatives | 2018-02-05 | Manuka Newsagency |
27200 | Coach & car transport | $21,600.00 | Department of the House of Representatives | 2007-07-28 | Murrays Australia Ltd |
3308552 | Office Furniture | $21,518.20 | Department of the House of Representatives | 2015-11-19 | Designcraft Furniture Pty Ltd |
1164202 | TRIM Software Support Agreement Renewal | $21,234.75 | Department of the House of Representatives | 2013-02-01 | Hewlett-Packard Australia Pty Ltd |
96443 | Paper for printing | $21,208.00 | Department of the House of Representatives | 2008-06-18 | Paperlinx Office |
27040 | paper | $21,208.00 | Department of the House of Representatives | 2007-08-29 | Paperlinx Office |
221695 | Parliamentary Paper Series 2006 Collate & Bilster Packs | $21,120.00 | Department of the House of Representatives | 2009-08-01 | Canprint Communications Pty Ltd |
3516390 | Software Maintenance and support | $21,100.00 | Department of the House of Representatives | 2018-06-04 | Department of Senate |
3733002 | Colour Copier IMC 4500 and Toner Cartridges Contingency | $20,999.77 | Department of the House of Representatives | 2020-11-20 | Cook Islands Printing Services Ltd |
192661 | Soft ware annual Maintenance | $20,864.98 | Department of the House of Representatives | 2009-02-01 | Hewlett Packard Aust. Pty Ltd |
3443312 | Occupational health and safety services | $20,850.00 | Department of the House of Representatives | 2017-05-15 | Davidson Trehaire Corpsych Pty Ltd |
3096142 | Code of Conduct Advice/Investigation | $20,823.55 | Department of the House of Representatives | 2015-03-13 | CPM Reviews Pty Ltd |
3675821 | Human Resources consultancy services | $20,816.15 | Department of the House of Representatives | 2020-02-17 | CPM Reviews |
1979501 | Pacific Parliamentary Partnerships Funding for Study Tour |
$20,711.93 | Department of the House of Representatives | 2013-10-01 | Legislative Assembly of Queensland |
1021851 | Supply of Recruitment Services | $20,707.50 | Department of the House of Representatives | 2012-10-18 | PCA People |
457858 | Trim Software annual maintenance | $20,684.66 | Department of the House of Representatives | 2012-02-01 | Hewlett Packard Aust. Pty Ltd |
3380348 | Office Furniture | $20,587.60 | Department of the House of Representatives | 2016-10-03 | Brownbuilt Pty Ltd |
1234462 | Conference venue hire and accommodation | $20,540.00 | Department of the House of Representatives | 2013-02-08 | Q Station |
3425398-A2 | Education and Training Services | $20,527.00 | Department of the House of Representatives | 2017-04-27 | Yellow Edge Pty Ltd |
64119 | Computer software | $20,337.90 | Department of the House of Representatives | 2008-02-18 | Zallcom Pty Ltd |
822591 | Delegation transport | $20,329.65 | Department of the House of Representatives | 2012-07-12 | Comcar |
135847 | Office Supplies | $20,240.57 | Department of the House of Representatives | 2008-09-01 | Corporate Express Aust Ltd |
3443531 | Software maintenance and support | $20,156.40 | Department of the House of Representatives | 2017-07-01 | Ungerboeck Systems International Pty Ltd |
3443479 | Software maintenance and support | $20,156.40 | Department of the House of Representatives | 2017-07-01 | Ungerboeck Systems International Pty Ltd |
3519544 | Software Maintenace and Support | $20,156.40 | Department of the House of Representatives | 2018-07-01 | Ungerboeck Systems International Pty Ltd |
1551331 | Purchase Ipads |
$20,132.10 | Department of the House of Representatives | 2013-06-17 | Dick Smith Electronics |
2712922 | Office Furniture | $20,080.50 | Department of the House of Representatives | 2014-11-26 | Ninetwofive Interiors Pty Ltd |
135851 | Software licences & maintenance | $20,046.51 | Department of the House of Representatives | 2008-09-10 | Dept Parliamentary Services |
3425376-A1 | Education and training Services | $20,030.00 | Department of the House of Representatives | 2017-04-27 | Yellow Edge Pty Ltd |
633541 | Equipment (Tongan Parliament) | $20,000.00 | Department of the House of Representatives | 2012-04-30 | IT Power Services Ltd |
374997 | Blackberry & Wireless card use | $20,000.00 | Department of the House of Representatives | 2011-02-01 | Telstra |
3443294 | Management support service | $20,000.00 | Department of the House of Representatives | 2017-06-01 | Dr Gabrielle Appleby |
3532189 | Refurbishment office furniture | $20,000.00 | Department of the House of Representatives | 2018-07-01 | Azzopardi & Hancock Furniture Restoration |
126163 | Airfares | $19,969.78 | Department of the House of Representatives | 2008-08-01 | American Express |
375023 | 180 HP TRIM licenses: Support coverage period 01 Feb 2011 - 31 Jan 2012 | $19,962.62 | Department of the House of Representatives | 2011-02-01 | Hewlett Packard Aust. P/L |
393517 | Professional Editorial/Indexing Services for 2010 - 2011 Annual Report | $19,909.00 | Department of the House of Representatives | 2010-05-31 | Wilton Hanford Hanover |
3696500 | chris21 annual maintenance fees June 2020 to June 2021 | $19,710.90 | Department of the House of Representatives | 2020-06-15 | Frontier Software Pty Ltd |
2197122 | Air Charter Flight |
$19,600.00 | Department of the House of Representatives | 2014-04-29 | Daintree Air Services |
96451 | Software users | $19,514.00 | Department of the House of Representatives | 2008-02-01 | Alphawest Services Pty Ltd |
49247 | Airfares | $19,502.16 | Department of the House of Representatives | 2007-09-25 | Ministerial & Parliamentary Services |
3602873 | Softaware maintenance fee | $19,399.60 | Department of the House of Representatives | 2019-06-15 | Frontier Software Pty Ltd |
3035672 | Training - Refresher for Leadership Program | $19,310.50 | Department of the House of Representatives | 2015-04-13 | Yellow Edge Pty Ltd |
3724076 | Cost for WHS legal compliance Audit - for DOHR WHS Management Framework | $19,250.00 | Department of the House of Representatives | 2020-10-05 | Sparke Helmore Lawyers |
3367465 | Software | $19,200.00 | Department of the House of Representatives | 2013-06-24 | Department of the Senate |
387134 | Samsung 19 Monitors | $19,074.00 | Department of the House of Representatives | 2011-04-15 | Ethan Group Pty Ltd |
3514063 | Software Maintenance and Support | $19,000.00 | Department of the House of Representatives | 2018-06-15 | Frontier Software |
116191 | Airfares & Travel for Delegations | $18,988.00 | Department of the House of Representatives | 2008-08-01 | Ministerial & Parliamentary Services |
97185 | Magazine | $18,958.50 | Department of the House of Representatives | 2008-06-24 | PBMC |
3566083 | Software support services | $18,956.34 | Department of the House of Representatives | 2019-02-01 | Entco Australia Pty ltd |
257145 | Software maintenance | $18,944.64 | Department of the House of Representatives | 2010-02-01 | Hewlett Packard Aust. Pty Ltd |
482604 | Transportation for official delegation from Macedonia | $18,930.29 | Department of the House of Representatives | 2012-02-28 | Comcar |
1021941 | ComCar transport for Myanmar delegation | $18,929.87 | Department of the House of Representatives | 2012-10-17 | Comcar |
3551249 | Office Machines | $18,909.00 | Department of the House of Representatives | 2018-11-07 | Renz Australia Pty Ltd |
1164322 | 2 x Konica Bizhub C454 Colour Printers | $18,908.12 | Department of the House of Representatives | 2012-12-18 | Konica Minolta Business Solutions Australia Pty Ltd |
21118 | trim software maintenance (GAPS ID: 1645813) | $18,890.43 | Department of the House of Representatives | 2007-02-01 | ALPHAWEST |
3281836 | Office Furniture | $18,871.60 | Department of the House of Representatives | 2015-07-13 | Designcraft Furniture Pty Ltd |
49241 | Repairs to furniture | $18,839.70 | Department of the House of Representatives | 2007-11-28 | Complete Leathercare (ACT) |
178971 | Recruitment charges | $18,788.00 | Department of the House of Representatives | 2009-04-28 | Cordelta |
49245 | airfares | $18,769.87 | Department of the House of Representatives | 2007-11-14 | Ministerial & Parliamentary Services |
3696508 | Materiality Review Desktop Valuation Comprehensive Valuation | $18,700.00 | Department of the House of Representatives | 2020-06-26 | JLL Public Sector Valuations Pty Ltd |
108389 | Licencing- Maintenance CS3 Design Premium | $18,699.80 | Department of the House of Representatives | 2008-07-16 | Zallcom Pty Ltd |
1476201 | Asset revaluation for Financial Reporting 2013 | $18,590.00 | Department of the House of Representatives | 2013-05-20 | Australian Valuation Office |
424156 | Legislative drafting Services July - Aug 2011 | $18,562.50 | Department of the House of Representatives | 2011-07-01 | James Graham |
3425397 | Education and Training Services | $18,557.00 | Department of the House of Representatives | 2017-04-27 | Yellow Edge Pty Ltd |
3312782 | Video and Camera Equipment for Pacific Nation | $18,540.27 | Department of the House of Representatives | 2015-12-03 | CPA VIC (Parliament of Victoria) |
901041 | CHRIS21 services | $18,480.00 | Department of the House of Representatives | 2012-09-05 | Frontier Software |
141996 | Freight | $18,412.16 | Department of the House of Representatives | 2008-10-01 | HK Logistics Pty Ltd |
135838 | Freight charges |
$18,412.16 | Department of the House of Representatives | 2008-10-31 | HK Logistics Pty Ltd |
482565 | Printing of ATH Magazine Issue 44 | $18,403.00 | Department of the House of Representatives | 2012-04-12 | Canprint Communications Pty Ltd |
1417082 | Airfare & Insurance Recovery | $18,336.31 | Department of the House of Representatives | 2013-03-14 | Ministerial & Parliamentary Services |
58630 | Post implementation Finance system | $18,280.00 | Department of the House of Representatives | 2007-07-01 | The Australian & New Zealand School of Government |
108333 | Finance System support | $18,260.00 | Department of the House of Representatives | 2008-07-01 | Technology One Ltd |
3443915 | Software maintenance and support | $18,235.80 | Department of the House of Representatives | 2017-06-15 | Frontier Software Pty Ltd |
1164172 | Programming & systems architecture for Electronic Parliamentary Papers Series database | $18,150.00 | Department of the House of Representatives | 2012-12-30 | SAIC |
822511 | Rightfax Connector | $18,089.50 | Department of the House of Representatives | 2012-07-09 | Bluelink |
3362891 | Software Maintenance | $18,055.00 | Department of the House of Representatives | 2016-06-15 | Frontier Software |
27037 | Report on advice for IT System for Dept | $18,048.80 | Department of the House of Representatives | 2007-07-03 | Avanade Aust Pty Ltd |
1102642 | Financial assistance to Cook Islands Parliament for purchasing office equipment. | $18,007.19 | Department of the House of Representatives | 2012-11-09 | Parliament of the Cook Islands |
3423850 | Comcar Services for 2016-17 | $18,000.00 | Department of the House of Representatives | 2016-07-01 | Department of Finance (Comcar) |
1103752 | iOption Software for Bizhub 363 Colour Printers/Photocopiers | $17,926.84 | Department of the House of Representatives | 2012-11-21 | Konica Minolta Business Solutions |
2424881 | Hosting Fees 2014-15 | $17,925.60 | Department of the House of Representatives | 2014-07-01 | Ungerboeck Systems International Pty Ltd |
54970 | Training course | $17,893.25 | Department of the House of Representatives | 2007-02-08 | The Australian & New Zealand School of Government |
900891 | Bills System Annual Support | $17,875.00 | Department of the House of Representatives | 2012-08-24 | SAIC Pty Ltd |
1315211 | Bills System: standard & extended software support service | $17,875.00 | Department of the House of Representatives | 2013-04-01 | SAIC Pty Ltd |
2109731 | 50% Share Bills System Support Services |
$17,875.00 | Department of the House of Representatives | 2014-04-01 | Leidos Pty Ltd |
2264461 | Furniture items |
$17,821.00 | Department of the House of Representatives | 2014-04-30 | Designcraft Furniture Pty Ltd |
3454491-A1 | Office Furniture | $17,688.00 | Department of the House of Representatives | 2017-08-09 | Screensplus SA |
633521 | Equipment (provided to Cook and Vanuatu Parliaments) | $17,671.24 | Department of the House of Representatives | 2012-04-26 | HK Logistics |
3514065 | Uniforms | $17,558.20 | Department of the House of Representatives | 2018-06-19 | Otele Manufacturing |
243836 | Toshiba e-Studio 555 Copier | $17,550.02 | Department of the House of Representatives | 2009-10-01 | Copy Express |
1164312 | Chris21 annual maintenance fees - DPS Jan2013 to Jan2014 | $17,479.00 | Department of the House of Representatives | 2013-01-15 | Frontier Software |
1822441 | Office Furniture | $17,403.10 | Department of the House of Representatives | 2013-10-08 | Ninetwofive Interiors Pty Ltd |
1164212 | Consultancy Services for Samoa Parliament - Business Modelling | $17,325.00 | Department of the House of Representatives | 2012-12-10 | Fivenines Consulting Pty Ltd |
822401 | Legal Advice | $17,300.00 | Department of the House of Representatives | 2012-07-04 | Australian Government Solicitor |
457880 | CHRIS 21 Maintenance Fees | $17,271.10 | Department of the House of Representatives | 2012-01-15 | Frontier Software |
3395229 | Recruitment Support Services | $17,245.53 | Department of the House of Representatives | 2016-03-09 | RMC (Recruitment Management Company Pty) |
2553222 | Accommodation, Conference and Meals Package | $17,225.00 | Department of the House of Representatives | 2014-08-29 | The Carrington Hotel |
1315111 | Office furniture | $17,176.50 | Department of the House of Representatives | 2013-03-22 | Ninetwofive Interiors Pty Ltd |
3412182 | Software Maintenance and Support | $17,166.88 | Department of the House of Representatives | 2017-03-16 | Technology One Limited |
3385445 | Vehicle Transport service | $17,069.76 | Department of the House of Representatives | 2016-10-05 | Comcar |
1979541-A1 | Development of Custom Storefront for APH app- Hosting and Testing |
$17,025.80 | Department of the House of Representatives | 2014-01-01 | Webqem Pty Ltd |
3308548 | Office Furniture | $16,954.30 | Department of the House of Representatives | 2015-11-17 | Designcraft Furniture Pty Ltd |
3308556 | Office Furniture | $16,954.30 | Department of the House of Representatives | 2015-11-17 | Designcraft Furniture Pty Ltd |
3308554 | Office Furniture | $16,954.30 | Department of the House of Representatives | 2015-11-17 | Designcraft Furniture Pty Ltd |
3308550 | Office Furniture | $16,954.30 | Department of the House of Representatives | 2015-11-17 | Designcraft Furniture Pty Ltd |
424164 | Office Chairs x 40 qty | $16,940.00 | Department of the House of Representatives | 2011-08-17 | Sturdy Components Pty Ltd |
439326 | Furniture replacement project | $16,911.30 | Department of the House of Representatives | 2011-10-13 | Schiavello (ACT) Pty Ltd |
3308563 | Office Furniture | $16,868.50 | Department of the House of Representatives | 2015-11-19 | Designcraft Furniture Pty Ltd |
108382 | Furniture | $16,863.00 | Department of the House of Representatives | 2008-07-16 | Designcraft Furniture Pty Ltd |
255680 | Airfares recover | $16,766.54 | Department of the House of Representatives | 2009-09-28 | Ministerial & Parliamentary Services |
3554929 | Office Furniture | $16,748.00 | Department of the House of Representatives | 2018-11-20 | NineTwoFive Interiors |
3161322 | Maintenance Fees | $16,688.10 | Department of the House of Representatives | 2015-06-15 | Frontier Software |
393523 | CHRIS 21 Maintenance Fees | $16,671.60 | Department of the House of Representatives | 2011-01-15 | Frontier Software |
633571 | Supply of Recruitment Services | $16,595.02 | Department of the House of Representatives | 2012-05-14 | PCA People |
116236 | Airfares | $16,569.36 | Department of the House of Representatives | 2008-08-01 | American Express |
2497671 | Training Courses | $16,536.00 | Department of the House of Representatives | 2014-07-15 | Yellow Edge Pty Ltd |
358515 | Share of costs of Policy Transition Group | $16,520.04 | Department of the House of Representatives | 2010-11-01 | Department of the Senate |
3541626 | Strategic Planning | $16,500.00 | Department of the House of Representatives | 2018-10-01 | Dexis Strategic |
67758 | Entertainment Open Day Parliament House | $16,500.00 | Department of the House of Representatives | 2008-03-07 | Dein Perry Productions Pty Ltd |
3163372 | Software Upgrade (inc travel costs) | $16,436.00 | Department of the House of Representatives | 2015-05-26 | Technology One Pty Ltd |
3588990-A1 | Audio and Visual equipment | $16,414.94 | Department of the House of Representatives | 2019-04-17 | Palladium International Pty Ltd |
96449 | airfares & Insurance |
$16,341.60 | Department of the House of Representatives | 2008-06-01 | Ministerial & Parliamentary Services |
96430 | Office Supplies | $16,260.27 | Department of the House of Representatives | 2008-05-01 | Corporate Express Aust Ltd |
418681 | SEIKO SLP 440 Smart label Printer & Freight Cost | $16,225.00 | Department of the House of Representatives | 2011-07-29 | Ethan Group Pty Ltd |
27267 | Interpreter services | $16,223.88 | Department of the House of Representatives | 2007-08-05 | PciO |
3567634-A1 | Printing and publishing equipment | $16,216.90 | Department of the House of Representatives | 2019-01-16 | A&A Retailer |
96441 | Advertising |
$16,190.00 | Department of the House of Representatives | 2008-06-06 | HMA Blaze Pty Ltd |
3514107 | Office Furniture | $16,042.40 | Department of the House of Representatives | 2018-06-08 | Designcraft Pty Ltd |
126165 | Airfares | $16,002.69 | Department of the House of Representatives | 2008-08-01 | American Express |
446923 | Software development services for upgrade to CommDocs | $16,000.00 | Department of the House of Representatives | 2011-11-07 | Graham Woolfe |
3367531 | Internal Audits | $16,000.00 | Department of the House of Representatives | 2015-04-01 | Bellchambers Barrett |
1552061 | Engineering Services for Pacific Support |
$16,000.00 | Department of the House of Representatives | 2013-06-20 | Department of Parliamentary Services |
3660056 | Transport Services for incoming parliamentry delegation | $16,000.00 | Department of the House of Representatives | 2020-01-20 | Comcar |
3466223 | Conference fees for 63rd CPA Conference in Bangladesh | $15,989.68 | Department of the House of Representatives | 2017-11-04 | 63rd Commonwealth Parliamentary Association Conference |
2424781 | IT service licences, maintenance and hostings | $15,843.30 | Department of the House of Representatives | 2014-06-06 | Ungerboeck Systems International Pty Ltd |
457883 | Recovery of Airfares and Insurance for Delegation | $15,839.05 | Department of the House of Representatives | 2012-01-10 | Ministerial & Parliamentary Services |
3544000 | Education and Training Services | $15,832.70 | Department of the House of Representatives | 2018-09-06 | Rushworth Consultancy Pty ltd |
3406569 | Software Maintenance and support | $15,774.00 | Department of the House of Representatives | 2017-02-01 | Ungerboeck Systems International Pty Ltd |
3667322 | Small Multi function meeting tables | $15,664.00 | Department of the House of Representatives | 2018-03-16 | Ninewofive Interiors Pty Ltd |
3421948 | Vehicle Transport Services | $15,634.57 | Department of the House of Representatives | 2017-03-19 | Comcar |
126160 | Air fares | $15,620.74 | Department of the House of Representatives | 2008-08-01 | American Express |
1843621 | Engagement of Consultant to assist Pacific Parliamentary country with ICT Plan | $15,600.00 | Department of the House of Representatives | 2013-06-26 | Department of Parliamentary Services |
2424431 | Editing and Indexing service for Annual Report 13/14 | $15,565.00 | Department of the House of Representatives | 2014-07-13 | Wilton Hanford Hanover Pty Ltd |
3412201 | Recruitment Fee | $15,510.00 | Department of the House of Representatives | 2017-03-15 | Staffing and Office Furniture Pty Ltd |
45835-A1 | Transportation Comcar | $15,484.19 | Department of the House of Representatives | 2007-09-21 | Comcar |
2266081 | Annual Software Maintenance Fees |
$15,391.20 | Department of the House of Representatives | 2014-06-15 | Frontier Software |
1021951 | Comcar transportation for Myanmar delegation | $15,329.92 | Department of the House of Representatives | 2012-10-19 | Comcar |
3551246 | Office Furniture | $15,180.00 | Department of the House of Representatives | 2018-11-08 | Designcraft Pty Ltd |
1476611 | Payroll System Maintenance | $15,030.40 | Department of the House of Representatives | 2013-06-15 | Frontier Software |
1164122 | Share of costs for ICT Review | $15,000.00 | Department of the House of Representatives | 2012-12-28 | Department of Parliamentary Services |
2609031 | Comcar Transport Services for incoming delegation | $15,000.00 | Department of the House of Representatives | 2014-09-21 | Comcar |
2609621 | Comcar Services for incoming delegation | $15,000.00 | Department of the House of Representatives | 2014-10-22 | Comcar |
2264831 | Vehicle Transport services for Delegation |
$15,000.00 | Department of the House of Representatives | 2014-06-15 | Comcar |
900861 | Recruitment Services | $15,000.00 | Department of the House of Representatives | 2012-08-23 | SOS Recruitment |
2423911 | Accommodation for Pacific Conference | $15,000.00 | Department of the House of Representatives | 2014-07-17 | Loumaile Hotel and the Black Pearl Suites |
3339469 | Comcar Transport Service for Incoming Delegation from Cambodia | $15,000.00 | Department of the House of Representatives | 2016-03-14 | Comcar |
946341 | Legal Advise - FOI Matters | $15,000.00 | Department of the House of Representatives | 2012-08-28 | Australian Government Solicitor |
3289319 | Security Vetting Clearances | $15,000.00 | Department of the House of Representatives | 2015-07-01 | AGSYA (Dept of Defence) |
1979491 | 1/4th Cost for Legal Services for Parliamentary Depts Award Modernisation |
$15,000.00 | Department of the House of Representatives | 2013-10-25 | Dept of the Senate |
2490692 | Transport services for Incoming Delegation | $15,000.00 | Department of the House of Representatives | 2014-08-31 | Comcar |
3627582 | Office Supplies | $14,990.50 | Department of the House of Representatives | 2019-09-04 | Computer World |
2490552 | Accommodation, Conference and Dinner Package Tonga | $14,941.68 | Department of the House of Representatives | 2014-07-16 | Pacific Hotels Limited T/as Scenic Hotels |
136051 | Accommodation |
$14,885.45 | Department of the House of Representatives | 2008-09-01 | Hotel Grand Chancellor (Hobart) |
126205 | Stationery | $14,870.29 | Department of the House of Representatives | 2008-08-01 | Corporate Express Aust Ltd |
822421 | Chris21 Maintenance | $14,852.20 | Department of the House of Representatives | 2012-08-01 | Frontier |
2497601 | Cufflinks | $14,850.00 | Department of the House of Representatives | 2014-08-05 | Curtis Australia Pty Ltd |
3490846 | Consultancy Services | $14,850.00 | Department of the House of Representatives | 2018-02-23 | Fivenines Consulting Pty Ltd |
73033 | airfares |
$14,832.20 | Department of the House of Representatives | 2008-03-01 | American Express |
1164242 | Transportation for delegation from China | $14,788.47 | Department of the House of Representatives | 2012-12-12 | ComCar |
181750 | Govt B Class 2 Cabinet | $14,760.00 | Department of the House of Representatives | 2009-03-31 | Complete Lock & Safe Services |
358520 | Vehicle hire and associated transport costs | $14,755.95 | Department of the House of Representatives | 2010-10-27 | Comcar |
1103782 | Financial assistance - Server for Bouganville Parliament - Windows Server 2008 & Kaspersky 2012 AntiVirus | $14,687.80 | Department of the House of Representatives | 2012-11-29 | V-Logic |
3024412 | Charter Flight | $14,663.00 | Department of the House of Representatives | 2015-05-04 | AE Charter Services Pty Ltd T/as Roassair Charter |
3447659 | Purchase multimedia equipment | $14,662.00 | Department of the House of Representatives | 2017-08-02 | Videocraft |
152670 | Buss and Tissa Dec Salary/Super/Al/LSL | $14,596.23 | Department of the House of Representatives | 2008-12-01 | Commonwealth Ombudsman |
87445 | Reception | $14,550.00 | Department of the House of Representatives | 2008-05-01 | Hyatt Hotel Canberra |
3281834 | Office Furniture | $14,507.72 | Department of the House of Representatives | 2015-07-22 | INO Contract Furniture Pty Ltd |
3552860 | Conference fees | $14,500.00 | Department of the House of Representatives | 2018-10-11 | Parliament of the Cook Island |
3482147 | Office Furniture | $14,465.00 | Department of the House of Representatives | 2018-01-17 | INO Contract Furniture |
27639 | stationery | $14,427.95 | Department of the House of Representatives | 2007-06-01 | Corporate Express Aust Ltd |
375064 | IT training provided to Parliament of Solomon Islands | $14,400.00 | Department of the House of Representatives | 2011-01-01 | New Horizons Learning Centre (Sydney) |
822751 | Transport for Delegation | $14,397.41 | Department of the House of Representatives | 2012-07-23 | Comcar |
393525 | CHRIS 21 Maintenance Reps | $14,335.20 | Department of the House of Representatives | 2011-06-15 | Frontier Software |
1551201-A1 | Employment Placement Fee |
$14,325.62 | Department of the House of Representatives | 2013-06-11 | Cantlie |
2197132 | Office Furniture |
$14,295.60 | Department of the House of Representatives | 2014-04-22 | Sturdy Components Pty Ltd |
3582684 | Printers and installation | $14,209.14 | Department of the House of Representatives | 2019-03-07 | Savitec Office Automation |
482603 | Upgrade HP Trim to Version 7.2 | $14,080.00 | Department of the House of Representatives | 2012-04-10 | Langtree Information Management |
633601 | Charter Flight 1/5/12 (Broome- Halls Creek- Darwin) | $14,069.00 | Department of the House of Representatives | 2012-04-26 | Air Charter Network Pty Ltd |
223278 | Accomodation for visiting UK Delegation | $14,028.00 | Department of the House of Representatives | 2009-09-04 | Hyatt Hotel Canberra |
3692089 | Creation of payroll ledger in technologyone | $14,014.00 | Department of the House of Representatives | 2020-05-29 | TechnologyOne Ltd |
27033 | Services for HRMIS | $14,000.00 | Department of the House of Representatives | 2007-07-01 | Frontier Software |
2086121 | Supply of Recruitment Services |
$13,948.00 | Department of the House of Representatives | 2014-01-29 | SOS Recruitment |
96370 | Design Exhibit | $13,940.30 | Department of the House of Representatives | 2008-05-21 | Andrew Rankin Design Assoc Pty Ltd |
160881 | Charter Aircraft Cessna 402C | $13,910.00 | Department of the House of Representatives | 2009-04-01 | Barrier Aviation Pty. Ltd. |
374989 | Air Charter Services (Gunnedah - Bourke - Dubbo) | $13,890.00 | Department of the House of Representatives | 2011-02-15 | Altitude Aviation Pty Ltd |
3530319 | Investor in people insight survey | $13,839.60 | Department 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. | $13,800.00 | Department of the House of Representatives | 2017-06-01 | Dr Gabrielle Appleby |
152682 | Harbour Cruise and Catering Services | $13,782.00 | Department of the House of Representatives | 2008-12-01 | The Elite Cruise Company |
3588993 | Accomodation | $13,705.51 | Department of the House of Representatives | 2019-02-25 | Imperial Hotel |
141981 | Transportation Services | $13,697.28 | Department of the House of Representatives | 2008-10-01 | Comcar |
96433 | Internet usage | $13,652.51 | Department of the House of Representatives | 2008-04-01 | Dept Parliamentary Services |
126209 | Computers | $13,568.15 | Department of the House of Representatives | 2008-09-25 | ComputerCORP (Operation) Ltd |
87443 | Hire Audio Visual | $13,500.00 | Department of the House of Representatives | 2008-05-01 | Audio Solutions |
3555930 | Software and Maintenance Support | $13,497.72 | Department of the House of Representatives | 2018-10-19 | Leidos Pty Ltd |
52138 | Software maintenance | $13,493.70 | Department of the House of Representatives | 2007-12-18 | Different Solutions |
3516414 | Computer Equipments | $13,489.00 | Department of the House of Representatives | 2018-06-19 | Toshiba (Australia) Pty Ltd |
1164302 | Development of strategic plan for Tuvalu Parliament | $13,479.62 | Department of the House of Representatives | 2012-12-18 | Fivenines Consulting Pty Ltd |
1603241 | 2012-13 Annual Report- Editing & Indexing | $13,414.00 | Department of the House of Representatives | 2013-06-27 | Wilton Hanford Hanover Pty Ltd |
45889 | Catering Conference | $13,385.00 | Department of the House of Representatives | 2007-07-30 | Hyatt Hotel Canberra |
45833-A1 | Design magazine | $13,310.00 | Department of the House of Representatives | 2007-09-17 | PBMC |
3554931-A1 | Transport service | $13,309.55 | Department of the House of Representatives | 2018-11-24 | Comcar |
3406574 | Transport Services | $13,297.79 | Department of the House of Representatives | 2016-11-14 | Comcar |
358514 | Share of costs associated with opening of Parliament | $13,296.75 | Department of the House of Representatives | 2010-09-21 | Department of the Senate |
27589 | Catering Services | $13,288.05 | Department of the House of Representatives | 2007-08-02 | Ginger Catering |
3362889 | Software Maintenance | $13,233.55 | Department of the House of Representatives | 2015-10-19 | Leidos Pty Ltd |
457867 | Foundations of Emotional Intelligence Workshop (5/12/11) | $13,233.00 | Department of the House of Representatives | 2011-12-05 | Sangeeta Pilger |
2902112 | Consultancy on Corporate Plan | $13,200.00 | Department of the House of Representatives | 2015-02-04 | Fivenines Consulting Pty Ltd |
3692134 | Nagel Multinak Electric Stapler | $13,195.00 | Department of the House of Representatives | 2020-06-26 | Paper Handling Equipment Pty Ltd |
3552859 | Taraining Programme | $13,160.00 | Department of the House of Representatives | 2018-11-20 | Australian Government Solicitor |
822451 | Editing & Indexing 11.12 Annual Report | $13,138.40 | Department of the House of Representatives | 2012-08-01 | Cre8ive Australasia |
303041 | Software maintenance | $13,094.00 | Department of the House of Representatives | 2010-06-01 | Frontier Software |
87436 | Video Streaming amendments | $13,090.00 | Department of the House of Representatives | 2008-05-05 | Different Solutions |
141987 | Comcar services | $13,066.48 | Department of the House of Representatives | 2008-11-01 | Comcar |
1476661 | Travel management company transaction fees | $13,000.00 | Department of the House of Representatives | 2013-04-29 | AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS |
2033391 | Travel Management Company transaction fees |
$13,000.00 | Department of the House of Representatives | 2014-04-29 | AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS |
2490612 | SES Band 2 Leadership Training | $12,950.00 | Department of the House of Representatives | 2014-09-17 | Aust Public Service Commission |
3497560 | Office Furniture | $12,881.00 | Department of the House of Representatives | 2018-04-06 | Designcraft Pty Ltd |
234329 | Hearing Aid | $12,846.00 | Department of the House of Representatives | 2009-10-01 | Audio Clinic Canberra |
172432 | Recovery travel expenses | $12,840.62 | Department of the House of Representatives | 2009-03-01 | Dept Finance & Deregulation |
3620635 | House of Reps Open Day 2018 | $12,821.01 | Department of the House of Representatives | 2018-08-06 | Department of Parliamentary Services |
3667293 | Training - Robert Little | $12,815.00 | Department of the House of Representatives | 2020-06-09 | The Australian National University |
67761 | Office storage | $12,800.00 | Department of the House of Representatives | 2008-03-17 | 1st Fleet Warehousing & Distribution |
116225 | Furniture | $12,797.40 | Department of the House of Representatives | 2008-08-11 | Sturdy Components P/L |
192659 | Salary Secondment | $12,785.89 | Department of the House of Representatives | 2008-12-25 | Dept Parliamentary Services |
466600 | Professional Recruitment Services | $12,766.76 | Department of the House of Representatives | 2011-12-23 | PCA People |
135845 | Comcar services | $12,750.62 | Department of the House of Representatives | 2008-09-01 | Comcar |
3600321 | Training Program | $12,705.00 | Department of the House of Representatives | 2019-06-24 | Australian National University |
375057 | Kiribati Parliament Recording equipment - Provide equipment, perform site inspection & install equipment | $12,683.65 | Department of the House of Representatives | 2010-04-01 | CRS WordWave Pty Ltd |
1628021 | Office Furniture | $12,650.00 | Department of the House of Representatives | 2013-07-23 | Wilkhahn Asia Pacific |
3296333 | Comcar Transport services Delegation from Saudi Arabia | $12,646.75 | Department of the House of Representatives | 2015-08-15 | Comcar |
198854 | ISYS Desktop 50 seat LAN Kit Licences | $12,627.75 | Department of the House of Representatives | 2009-06-30 | ISYS Search Software Pty Ltd. |
87447 | Annual mainenance HR system | $12,624.70 | Department of the House of Representatives | 2008-06-01 | Frontier Software |
457861 | Annual Maintenance ISYS Licences and an additional 15 licences | $12,581.80 | Department of the House of Representatives | 2011-12-01 | ISYS Search Software pty Ltd |
1164282 | ComCar transport for Morroccan delegation | $12,541.81 | Department of the House of Representatives | 2012-12-19 | ComCar |
160882 | Transport services provided for Delegation from Samoa | $12,500.00 | Department of the House of Representatives | 2009-02-20 | COMCAR |
2933712 | Ground transport for Delegation | $12,493.50 | Department of the House of Representatives | 2015-02-18 | Comcar |
3423845 | Comcar Services 2015-16 | $12,486.53 | Department of the House of Representatives | 2015-07-01 | Department of Finance (Comcar) |
58665 | Printing | $12,463.00 | Department of the House of Representatives | 2008-01-01 | Canprint Communications Pty Ltd |
3652097 | Development Training | $12,430.00 | Department of the House of Representatives | 2019-12-09 | Yellow Edge Pty Ltd |
3482156 | Transport in Cairns, Sydney and Canberra for Swedish Delegation | $12,395.10 | Department of the House of Representatives | 2017-09-01 | Comcar |
12380 | SOFTWARE MAINTENANCE (GAPS ID: 1676152) | $12,365.11 | Department of the House of Representatives | 2007-06-01 | FRONTIER SOFTWARE PTY LTD |
135852 | Folding Tables | $12,335.00 | Department of the House of Representatives | 2008-10-28 | Aurora Office Furniture |
3644795 | Entertainment Services | $12,300.00 | Department of the House of Representatives | 2020-01-13 | Jennie Bell Ink |
1476001 | Design & layout of About The House Magazine Issue No.47 | $12,270.00 | Department of the House of Representatives | 2013-05-10 | PBMC |
136069 | Accommodation | $12,252.05 | Department of the House of Representatives | 2008-09-01 | Shangri-la Hotel |
73028 | Internet usage |
$12,232.12 | Department of the House of Representatives | 2008-02-01 | Department of Parliament Services |
58640 | Food catering | $12,175.00 | Department of the House of Representatives | 2008-01-17 | Hyatt Hotel Canberra |
3626202 | Employee Assitance Program | $12,139.63 | Department of the House of Representatives | 2019-05-15 | Benestar |
375030 | Catering & transcription services provided for the CPA 30th Australian & Pacific Regional Conference | $12,124.37 | Department of the House of Representatives | 2010-11-02 | Legislative Assembly for the Australian Capital Territory |
2086151 | Video Camera and Camera Kits |
$12,090.00 | Department of the House of Representatives | 2014-02-21 | Video Craft |
1740131 | Staff Training Workshops and Coaching Sessions | $12,075.00 | Department of the House of Representatives | 2013-08-21 | Mental Nutrition |
634451 | MFP Colour Printers | $12,073.22 | Department of the House of Representatives | 2012-06-20 | Konica Minolta |
58634 | Server | $12,067.00 | Department of the House of Representatives | 2008-01-12 | Dell Australia P/L |
387115 | Design & layout of About the House" magazine issue 41 | $12,060.00 | Department of the House of Representatives | 2011-05-01 | PBMC |
465975 | Air Charter Service Cairns - Moranbah | $12,045.00 | Department of the House of Representatives | 2012-02-21 | Altitude Aviation Pty Ltd |
1164252 | Layout & Design - About the House magazine - issue 46 | $12,030.00 | Department of the House of Representatives | 2012-12-14 | PBMC |
1979551 | Office Furniture |
$12,002.10 | Department of the House of Representatives | 2013-12-02 | INO Contract Furniture Pty Ltd |
116220 | Advertising | $12,000.00 | Department of the House of Representatives | 2008-07-01 | HMA Blaze Pty Ltd |
237574 | Passenger Transport | $12,000.00 | Department of the House of Representatives | 2009-10-22 | Comcar |
418686 | Support for HR System CHRIS21" - DPS Payroll | $12,000.00 | Department of the House of Representatives | 2011-07-01 | Frontier Software |
2424871 | Comcar Transport services - Delegations | $12,000.00 | Department of the House of Representatives | 2014-06-23 | Comcar |
3339467 | Comcar Transport Services | $12,000.00 | Department of the House of Representatives | 2016-02-28 | Comcar |
2264641 | Transport Services for Delegations |
$12,000.00 | Department of the House of Representatives | 2014-05-25 | Comcar |
418683 | Support for HR System - CHRIS 21 | $12,000.00 | Department of the House of Representatives | 2011-07-01 | Frontier Software |
1822431 | Bound Volumes of Bills in 43rd Parliament | $11,990.00 | Department of the House of Representatives | 2013-09-17 | Canprint Communications Pty Ltd |
374333 | Air Charter Service | $11,900.00 | Department of the House of Representatives | 2011-01-01 | Air South Charter |
1315061 | Executive Leadership Program | $11,900.00 | Department of the House of Representatives | 2013-03-14 | Yellow Edge Pty Ltd |
3412179 | Education and Training Service | $11,813.45 | Department of the House of Representatives | 2017-03-01 | Rushworth Consultancy Pty Ltd |
58636 | Software maintenance | $11,767.14 | Department of the House of Representatives | 2008-01-01 | Zallcom Pty Ltd |
380392 | Furniture purchase for the Furniture Replacement Project" | $11,766.70 | Department of the House of Representatives | 2011-03-22 | Designcraft Furniture Pty Ltd |
3497611 | Office Furniture | $11,748.00 | Department of the House of Representatives | 2018-04-10 | NineTwoFive Interiors |
237547 | Passenger Transport | $11,710.45 | Department of the House of Representatives | 2009-09-01 | Comcar |
73030 | Server & set up | $11,573.00 | Department of the House of Representatives | 2008-04-01 | Hostway Corporation |
172429 | Transport Services | $11,563.97 | Department of the House of Representatives | 2009-03-01 | Comcar |
3457742 | Transport Service | $11,555.00 | Department of the House of Representatives | 2017-08-13 | ComCar |
3477915 | Legal advice | $11,551.32 | Department of the House of Representatives | 2017-10-20 | Minter Ellison |
116202 | Training course | $11,550.00 | Department of the House of Representatives | 2008-07-24 | Centre for Public Management |
45824-A1 | Cufflinks (gifts) | $11,530.00 | Department of the House of Representatives | 2007-08-29 | Curtis Australia |
135835 | Airfares | $11,493.69 | Department of the House of Representatives | 2008-09-01 | American Express |
1774131 | Recruitment Services | $11,492.93 | Department of the House of Representatives | 2013-08-05 | Hays |
387124 | Training Course Foundation of Emotional Intelligence" | $11,440.00 | Department of the House of Representatives | 2010-04-11 | Achievement Zone Coaching |
3434160 | Security Clearances | $11,380.05 | Department of the House of Representatives | 2017-06-06 | Department of Defence |
108392 | Airfares | $11,359.09 | Department of the House of Representatives | 2008-06-01 | American Express |
3481472 | Office Furniture | $11,308.00 | Department of the House of Representatives | 2018-01-17 | NineTwoFive Interiors |
3308561 | Comcar transport services for official delegation | $11,298.60 | Department of the House of Representatives | 2015-11-04 | Comcar |
2264771 | HR Super System Upgrade |
$11,294.80 | Department of the House of Representatives | 2014-05-25 | Frontier Software |
73023 | Comcar delegation | $11,287.57 | Department of the House of Representatives | 2008-03-01 | Comcar |
135854 | Web hosting & Ancillari | $11,274.00 | Department of the House of Representatives | 2008-10-01 | Hostway Corporation |
108354 | Stationery | $11,248.83 | Department of the House of Representatives | 2008-06-01 | Corporate Express Aust Ltd |
3587332 | Machinery and Equipment | $11,216.00 | Department of the House of Representatives | 2019-04-09 | Class Locksmiths |
457882 | CPA Seminar: Branch Contribution | $11,213.22 | Department of the House of Representatives | 2012-01-09 | Queensland Parliamentary Service |
220840 | Flash Media Server Organisation Platinum Support Maintenance | $11,196.02 | Department of the House of Representatives | 2009-01-24 | Zallcom Pty Ltd |
126175 | Airfares |
$11,168.00 | Department of the House of Representatives | 2008-08-01 | Best Flights Pty Ltd |
822731 | Microsoft Licences | $11,108.32 | Department of the House of Representatives | 2012-07-23 | Data#3 |
900781 | Bullying & Harrassment Training | $11,060.17 | Department of the House of Representatives | 2012-08-08 | Anthea Lowe & Associates |
45912 | Rental Premises | $11,055.00 | Department of the House of Representatives | 2007-07-01 | Dept Parliamentary Services |
3512097 | Office Furniture | $11,022.00 | Department of the House of Representatives | 2018-06-01 | Schiavello Systems (ACT) Pty Ltd |
160883 | Transportation Services Provided for delegate from European Parliament | $11,000.00 | Department of the House of Representatives | 2009-02-22 | COMCAR |
3598070 | Education and Training Services | $11,000.00 | Department of the House of Representatives | 2019-05-24 | Linkedin Singapore Pte Ltd |
45886 | Transport passenger (Comcar) | $10,978.47 | Department of the House of Representatives | 2007-09-06 | Comcar |
3370379 | Paper Materials | $10,929.00 | Department of the House of Representatives | 2016-07-08 | Elect Printing (Flanergan P/L) |
152680 | Reps Intranet Design | $10,912.00 | Department of the House of Representatives | 2008-12-01 | RTM Pty Ltd |
3443912 | Aircraft Charter | $10,900.00 | Department of the House of Representatives | 2017-06-27 | Broome Air Services Pty Ltd |
2497611 | Interpreter Services | $10,881.20 | Department of the House of Representatives | 2014-08-27 | Language Professionals Pty Ltd |
3616984 | Office Furniture | $10,857.09 | Department of the House of Representatives | 2019-07-05 | Wilkhahn Asia Pacific |
1417122 | Delegation Transport | $10,853.62 | Department of the House of Representatives | 2013-04-17 | ComCar |
3557693 | Transport Services | $10,850.35 | Department of the House of Representatives | 2018-11-21 | Comcar |
3035662 | Training - Leadership Development Program | $10,840.50 | Department of the House of Representatives | 2015-04-07 | Yellow Edge Pty Ltd |
3479287 | Tranportation service for ASEAN Delegation visit | $10,815.20 | Department of the House of Representatives | 2017-11-21 | Comcar |
141965 | Catering Services Provided | $10,737.25 | Department of the House of Representatives | 2008-10-01 | IHG |
142518 | Accommodation | $10,707.40 | Department of the House of Representatives | 2008-09-01 | Hyatt Hotel Canberra |
27346 | Harbour cruise | $10,683.00 | Department of the House of Representatives | 2007-03-25 | The Elite Cruise Company |
126168 | Training course | $10,662.65 | Department of the House of Representatives | 2008-08-03 | Anthea Lowe Assoc |
141986 | Accommodation costs for Members | $10,625.00 | Department of the House of Representatives | 2008-10-01 | CPA Tasmania Branch |
2609691 | Staff training workshops | $10,597.34 | Department of the House of Representatives | 2014-08-05 | Message Train Pty Ltd |
1021831 | Consultancy services - HR review of Samoa Parliament | $10,587.50 | Department of the House of Representatives | 2012-10-03 | Fivenines Consulting Pty Ltd |
1909291 | Opening of 44th Parliament Ceremony Costs | $10,500.00 | Department of the House of Representatives | 2013-11-12 | Matilda House |
3506868 | Professional Services | $10,491.85 | Department of the House of Representatives | 2018-04-10 | Rushworth Consultancy Pty Ltd |
3493707 | LyndaPro User Licences | $10,464.03 | Department of the House of Representatives | 2018-02-28 | Linkedin Singapore Pte Ltd |
633591 | Transport for Incoming Delegation | $10,410.09 | Department of the House of Representatives | 2012-04-26 | Comcar |
393519 | Professional Recruitment Services Fee | $10,399.40 | Department of the House of Representatives | 2011-05-01 | PCA People |
58563 | Binding of Bills | $10,373.00 | Department of the House of Representatives | 2008-01-01 | Canprint Communications Pty Ltd |
315539 | Legal Services | $10,307.50 | Department of the House of Representatives | 2010-05-31 | AGS |
237573 | Accommodation | $10,278.00 | Department of the House of Representatives | 2009-10-22 | International Sydney |
45898 | Stationery | $10,260.60 | Department of the House of Representatives | 2007-09-03 | Corporate Express Aust Ltd |
27511 | Catering services | $10,190.00 | Department of the House of Representatives | 2007-07-31 | Hyatt Hotel Canberra |
1740161 | Office Furniture | $10,183.80 | Department of the House of Representatives | 2013-07-18 | Zenith Interiors Pty Ltd |
1233592 | Legal advice | $10,150.80 | Department of the House of Representatives | 2013-01-24 | Australian Government Solicitor |
172462 | School Hospilality | $10,142.40 | Department of the House of Representatives | 2009-03-14 | W Catering |
634901 | Transpotation for ASEAN Delegation | $10,129.49 | Department of the House of Representatives | 2012-06-14 | Comcar |
374974 | Comcar Service - Delegation visit from Mongolia | $10,106.80 | Department of the House of Representatives | 2010-11-14 | Comcar |
3648682 | Transportation for delegation | $10,103.34 | Department of the House of Representatives | 2019-11-22 | Comcar |
380397 | Consultancy Services - Tonga Parliament Corporate Plan | $10,008.82 | Department of the House of Representatives | 2011-03-15 | Fivenines Consulting Pty Ltd |
27664 | Recruitment Services | $10,000.00 | Department of the House of Representatives | 2007-07-01 | SOS Recruitment |
8855 | PHOTO'S FOR MAGAZINE (GAPS ID: 1676149) | $10,000.00 | Department of the House of Representatives | 2007-02-01 | NATIONWIDE NEWS PTY LTD |
27655 | advertising vacancies | $10,000.00 | Department of the House of Representatives | 2007-07-01 | HMA Blaze Pty Ltd |
411555 | News Service for LOP 2011 - 2012 | $10,000.00 | Department of the House of Representatives | 2011-07-01 | Media Monitors |
2423651 | Transport Services for Delegation | $10,000.00 | Department of the House of Representatives | 2014-07-13 | Comcar |
2264691 | Vehicle Transport Services for Delegation |
$10,000.00 | Department of the House of Representatives | 2014-05-25 | Comcar |
2682011 | Transport for Incoming Delegation | $10,000.00 | Department of the House of Representatives | 2014-11-19 | Comcar |
1164142 | IT work for Electronic Parliamentary Paper Series | $10,000.00 | Department of the House of Representatives | 2012-12-28 | Department of Parliamentary Services |
3567637 | Software implementation | $10,000.00 | Department of the House of Representatives | 2019-01-18 | Department of Parliamentary Services |