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    • Department of the House of Representatives


    863 contracts, total value $50,448,957.81
    Consultancies: 36 contracts, 4.17%
    Confidentialities: 17 contracts, 1.97%( 15 on the contract, 2 on the outputs)
    Procurement methods: Open 30 contracts, 3.48%, Open via SON 113 contracts, 13.09%, Prequalified 189 contracts, 21.90%, limited 531 contracts, 61.53%,

    Categories

    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

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Provision of ergonomic office chairs 1 $14,295.60
    Provision of Vehicle Fleet Management and Leasing Services to the... 9 $333,081.10
    Workstations and Associated Furniture at Australian Parliament House 60 $5,437,280.21
    Head Agreement for the provision of Microsoft Software and related... 1 $188,858.45
    Master Media Agency for Placement of Non-Campaign Advertising for the... 1 $120,000.00
    Head Agreement of Microsoft Software of the Whole of Government (Volume... 1 $149,423.37
    Office Furniture and Storage Panel 4 $752,775.10
    Fleet Management Agreement – Contract for the provision of motor... 4 $500,611.52
    Internal Audit Service Panel 1 $32,880.00
    Travel Management Services for the Australian Government 2 $153,976.97
    Whole of Australian Government Travel Management Services 2 $26,000.00
    Recruitment and Related Services Panel 1 $74,289.60
    Workstation and Furniture Panel 6 $121,539.00
    Learning and Development Services 6 $269,959.50
    Whole of Australian Government (WoAG) Stationery and Office Supplies (SOS) 1 $270,000.00
    Accommodation Program Management Services for the Australian Government 1 $275,000.00
    ICT Software Licensing, support, services and maintenance 2 $1,343,308.76
    Enterprise Resource Planning (ERP) SaaS Services Panel 1 $159,722.20
    Capability Support Services Panel 1 $163,020.00
    Provision of Professional Services 1 $18,700.00
    Provision of Government Gifts for Official Presentation 1 $66,028.05
    Legal Services Panel - Whole of Australian Government 1 $19,250.00
    Panel of providers to develop and deliver a range of learning and... 3 $90,397.34
    Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel... 1 $600,000.00
    Major Offices Machines Equipment and Support - Master Contract 6 $529,046.17
    Accommodation Program Management Services to the Australian Government... 1 $840,000.00
    Information and Communication Technology (ICT) Services Commercial Off... 1 $25,679.12
    ICT Contractor Services Panel 1 $46,464.00
    Office Chairs 1 $22,132.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    Designcraft Furniture Pty Ltd 36 $3,434,576.52
    Australia Post 39 $3,048,972.00
    Leidos Pty Ltd 9 $2,565,905.83
    Technology One Ltd 19 $2,430,127.63
    Department of Parliamentary Services 33 $2,027,869.55
    American Express 28 $1,917,830.35
    Comcar 83 $1,868,002.52
    IHG 8 $1,695,737.25
    Ninetwofive Interiors Pty Ltd 22 $1,649,633.10
    Corporate Express Aust Ltd 14 $1,567,473.72
    Data#3 Ltd 4 $1,118,904.01
    The AOT Group 2 $1,115,000.00
    Canprint Communications Pty Ltd 21 $941,547.38
    INO Contract Furniture 13 $872,406.23
    Ungerboeck Systems International Pty Ltd 13 $839,238.12
    Office of Parliamentary Counsel 10 $802,854.00
    Konica Minolta Business Solutions Australia Pty Ltd 8 $793,115.31
    Leaseplan Australia Ltd 8 $741,923.10
    Hunts Newsagency 8 $702,165.45
    Azzopardi & Hancock 10 $675,682.00
    Wilkhahn Asia Pacific 9 $604,356.59
    Yellow Edge Pty Ltd 17 $561,550.50
    Frontier Software 22 $548,733.71
    Webqem Pty Ltd 11 $529,643.36
    Comcare 6 $527,679.60
    Oce-Australia Ltd 6 $512,137.54
    Media Monitors 12 $504,583.72
    Dell Australia P/L 5 $485,197.24
    SG Fleet 12 $484,288.33
    KPMG 5 $478,971.40
    Hewlett Packard Aust. Pty Ltd 10 $474,673.03
    Bellchambers Barrett Pty Ltd 1 $469,414.50
    Oakton Services Pty Ltd 3 $465,698.00
    Adcorp Australia Limited 5 $420,101.95
    W Catering 6 $410,161.60
    HMA Blaze Pty Ltd 5 $396,190.00
    Toshiba Aust P/L 4 $379,178.34
    Synergy Plus (Operations) 4 $345,923.90
    Fuji Xerox Australia Pty Ltd 4 $291,999.00
    Print National Pty Ltd 3 $280,932.47
    Commander NSW Pty Ltd 1 $278,620.00
    Australian National University 4 $274,436.14
    Bellchambers Barrett Consulting 3 $258,154.00
    Intefrated Media Pty Ltd 1 $250,000.00
    Zallcom Pty Ltd 9 $220,595.36
    Department of Defence 7 $210,380.05
    HK Logistics 6 $202,947.42
    Australain Air Express Pty Ltd 5 $200,000.00
    American Express 2 $198,575.55
    KAZ GROUP PTY LTD 1 $197,519.30
    Australia and New Zealand school of Government 5 $193,904.75
    Ethan Group Pty Ltd 5 $193,312.46
    Business Information Services 2 $184,122.20
    Icon Recruitment 4 $181,861.00
    PBMC 7 $178,628.50
    Comsuper 4 $170,450.00
    Wilton Hanford Hanover 5 $163,922.70
    Different Solutions 4 $162,079.41
    QBT Pty Ltd 2 $153,976.97
    Daintree Air Services 6 $152,790.00
    Microsoft Operations Pty Ltd 1 $149,423.37
    Manuka Newsagency 4 $146,567.89
    Peppers Guest House Hunter Valley 2 $145,003.00
    Commonwealth Parliamentary Association 2 $143,581.89
    Zenith Interiors Pty Ltd 3 $143,075.11
    1st Fleet Warehousing & Distribution 4 $142,800.00
    Entco Australia Pty Ltd 5 $142,526.05
    Mr James Graham 1 $135,000.00
    Legislative Assembly of Queensland 4 $131,495.23
    Currie Group Pty Ltd 2 $130,900.00
    House of Assembly, South Australia 1 $128,082.48
    Heritage Park Hotel 1 $124,707.92
    PrintNational 3 $108,767.13
    Hyatt Hotel Canberra 7 $98,337.75
    Commonwealth Parliamentary Association HQ (UK) 2 $95,466.98
    Australian Government Solicitor 6 $88,918.30
    SOS Recruitment 5 $87,458.00
    Hays 2 $85,782.53
    Tanoa Tusitala Hotel 1 $84,126.00
    Schiavello Systems (ACT) Pty Ltd 2 $83,391.00
    Fivenines Consulting Pty Ltd 6 $79,450.94
    Compas Pty Ltd 1 $78,100.00
    TSA Metal Products Pty Ltd 1 $76,544.00
    CPA Parliamentary Association 1 $75,051.90
    Intandem 1 $66,028.05
    Class Locksmiths 3 $60,893.51
    PCA People 4 $60,468.68
    Cardno Emerging Markets Pty Ltd 2 $60,192.61
    Telstra 2 $60,000.00
    Cibourne Pty Ltd 1 $60,000.00
    Bluestar Print Group 2 $58,853.30
    Commander NSW Pty Ltd 2 $58,433.80
    FTR Pty Ltd 2 $55,147.00
    Curtis Australia 3 $54,658.80
    Altitude Aviation Pty Ltd 3 $54,425.00
    Schiavello (ACT) Pty Ltd 2 $53,465.73
    Solomon Kitano Mendana Hotel 1 $52,958.40
    Planex Sales Pty Ltd 1 $52,701.44
    Penny Goldfinch 1 $52,010.00
    Congress Rentals Australia 1 $50,034.60
    Hunts Civic Centre Newsagency 1 $50,000.00
    Novotel Hotel Suva 1 $48,551.10
    Heidelberg Graphic Equipment Limited 1 $48,510.00
    Murrays Australia Ltd 2 $47,184.00
    Linkedin Singapore Pte Ltd 3 $47,177.63
    Sentio Consulting Pty Ltd 1 $46,464.00
    Complete Leathercare (ACT) 2 $46,218.70
    IT Power Services Ltd 2 $45,272.94
    Sturdy Components Pty Ltd 3 $44,033.00
    HBA Consulting 1 $44,000.00
    Pamille Berg Consulting 1 $44,000.00
    Business Aspect Pty Ltd 1 $43,307.00
    Paperlinx Office 2 $42,416.00
    CPA VIC (Parliament of Victoria) 2 $42,218.38
    Factiva Ltd c/- Citibank 1 $42,000.00
    CPM Reviews 2 $41,639.70
    Australian Valuation Solutions 2 $41,250.00
    Shale Rose Collaboration/Mr Paul Groenewegen 1 $41,000.00
    Cox Architecture Pty Ltd 1 $40,700.00
    The Happy Apostrophe 1 $40,034.70
    ALPHAWEST 2 $38,404.43
    Rushworth Consultancy Pty Ltd 3 $38,138.00
    National Gallery of Australia 1 $37,850.00
    108 Digital Pty Ltd 1 $36,000.00
    Aircharter Network 2 $35,827.00
    INSIDE STORY AUSTRALIA 1 $34,650.00
    Dr Gabrielle Appleby 2 $33,800.00
    Benestar 2 $32,989.63
    RSM Bird Cameron 1 $32,880.00
    GHD Pty Ltd 1 $32,725.00
    Lexmark International (Aust) P/L 1 $31,911.72
    Kvadrat Maharam 1 $31,351.32
    Gold Creek Station 1 $30,900.00
    icognition Pty Ltd 1 $30,360.00
    Create Consultants Pty Limited 1 $29,077.40
    Compass Group B & I Hospitality Services Pty Ltd 1 $27,494.50
    Office of the Clerk of the Legislative Assembly of Samoa 1 $27,402.32
    Officemax Australia 1 $27,275.60
    Dream Design Furniture & Upholstery 1 $27,185.40
    Videocraft 2 $26,752.00
    AE Charter Services Pty Ltd T/as Roassair Charter 2 $26,563.00
    Screensplus SA 1 $26,196.50
    AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS 2 $26,000.00
    ISYS Search Software pty Ltd 2 $25,209.55
    Attorney-Generals' Deaprtment 1 $24,947.00
    Achievement Zone Coaching 2 $24,673.00
    The Elite Cruise Company 2 $24,465.00
    Elite Event Technology 1 $23,958.00
    DFP Recruitment Services Pty Ltd/ Trading as PCA People 1 $23,832.60
    Mine Development Services Pty Ltd 1 $23,750.00
    The Thorndon Hotel Wellington 1 $23,332.00
    Hostway Corporation 2 $22,847.00
    Australian Institute of Management 1 $21,725.00
    Anthea Lowe Assoc 2 $21,722.82
    Cook Islands Printing Services Ltd 1 $20,999.77
    Brownbuilt Pty Ltd 1 $20,587.60
    Q Station 1 $20,540.00
    Dick Smith Electronics 1 $20,132.10
    Sparke Helmore Lawyers 1 $19,250.00
    Renz Australia Pty Ltd 1 $18,909.00
    Cordelta 1 $18,788.00
    Australian Valuation Office 1 $18,590.00
    James Graham 1 $18,562.50
    Bluelink 1 $18,089.50
    Avanade Aust Pty Ltd 1 $18,048.80
    Parliament of the Cook Islands 1 $18,007.19
    Screensplus SA 1 $17,688.00
    Otele Manufacturing 1 $17,558.20
    Copy Express 1 $17,550.02
    RMC (Recruitment Management Company Pty) 1 $17,245.53
    The Carrington Hotel 1 $17,225.00
    Dexis Strategic 1 $16,500.00
    Dein Perry Productions Pty Ltd 1 $16,500.00
    Palladium International Pty Ltd 1 $16,414.94
    PciO 1 $16,223.88
    A&A Retailer 1 $16,216.90
    Graham Woolfe 1 $16,000.00
    Bellchambers Barrett 1 $16,000.00
    63rd Commonwealth Parliamentary Association Conference 1 $15,989.68
    Loumaile Hotel and the Black Pearl Suites 1 $15,000.00
    Computer World 1 $14,990.50
    Pacific Hotels Limited T/as Scenic Hotels 1 $14,941.68
    Hotel Grand Chancellor (Hobart) 1 $14,885.45
    V-Logic 1 $14,687.80
    Commonwealth Ombudsman 1 $14,596.23
    Parliament of the Cook Island 1 $14,500.00
    New Horizons Learning Centre (Sydney) 1 $14,400.00
    Cantlie 1 $14,325.62
    Savitec Office Automation 1 $14,209.14
    Langtree Information Management 1 $14,080.00
    Andrew Rankin Design Assoc Pty Ltd 1 $13,940.30
    Barrier Aviation Pty. Ltd. 1 $13,910.00
    Investors in People 1 $13,839.60
    Imperial Hotel 1 $13,705.51
    Audio Solutions 1 $13,500.00
    Ginger Catering 1 $13,288.05
    Paper Handling Equipment Pty Ltd 1 $13,195.00
    Cre8ive Australasia 1 $13,138.40
    Frontier Software 1 $13,094.00
    Aust Public Service Commission 1 $12,950.00
    Audio Clinic Canberra 1 $12,846.00
    CRS WordWave Pty Ltd 1 $12,683.65
    Aurora Office Furniture 1 $12,335.00
    Jennie Bell Ink 1 $12,300.00
    Shangri-la Hotel 1 $12,252.05
    Legislative Assembly for the Australian Capital Territory 1 $12,124.37
    Mental Nutrition 1 $12,075.00
    Minter Ellison 1 $11,551.32
    Centre for Public Management 1 $11,550.00
    Best Flights Pty Ltd 1 $11,168.00
    Elect Printing (Flanergan P/L) 1 $10,929.00
    RTM Pty Ltd 1 $10,912.00
    Broome Air Services Pty Ltd 1 $10,900.00
    Language Professionals Pty Ltd 1 $10,881.20
    CPA Tasmania Branch 1 $10,625.00
    Message Train Pty Ltd 1 $10,597.34
    Matilda House 1 $10,500.00
    International Sydney 1 $10,278.00
    NATIONWIDE NEWS PTY LTD 1 $10,000.00

    Contracts

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

    Software supply and support

    		 $260,424.81Department of the House of Representatives 2012-03-31 Technolgy One Ltd
    3616976 Postal and parcel and courier services $255,600.00Department of the House of Representatives 2019-07-01 Australia Post
    1822391 Office Furniture $255,430.92Department of the House of Representatives 2013-10-08 INO Contract Furniture
    3448723 Business administration services $250,000.00Department of the House of Representatives 2017-07-01 Department of Senate
    3636521 Business Administration $250,000.00Department of the House of Representatives 2019-07-01 Department of the Senate
    135833 Upgrade sound system $250,000.00Department of the House of Representatives 2008-10-28 Intefrated Media Pty Ltd
    3377419 Business Administration Service $250,000.00Department of the House of Representatives 2016-07-01 Department of Senate
    314104 School Hospitality $250,000.00Department 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 $250,000.00Department of the House of Representatives 2010-09-01 Parliamentary House Catering by IHG
    901161 Schools Hospitality 12-13 $250,000.00Department of the House of Representatives 2012-08-31 IHG
    204768 School Hospitality $250,000.00Department of the House of Representatives 2009-07-01 W Catering
    3532212 PEO Costs for 2018-19 $250,000.00Department of the House of Representatives 2018-07-01 Department of Senate
    3412202 Office Furniture $232,095.60Department of the House of Representatives 2017-03-22 Designcraft Pty Ltd
    3537364 Publishing $226,916.14Department of the House of Representatives 2018-07-30 Australian National University
    34616 Consultancy Services Contract for Internal Audit services $225,000.00Department of the House of Representatives 2007-08-20 KPMG
    3431980 Office Furniture $218,869.20Department of the House of Representatives 2017-06-15 Designcraft Pty Ltd
    3457745 Printing and publishing equipment $204,069.14Department of the House of Representatives 2017-06-20 Konica Minolta Business Solutions Australia Pty Ltd
    358509 50 x laptop computers; 60 x port replicators $201,025.00Department of the House of Representatives 2010-10-15 Synergy Plus (Operations)
    207256 Stationery $200,000.00Department of the House of Representatives 2009-06-01 Corporate Express Aust Ltd
    3606488 Drafting legislation services $198,740.00Department of the House of Representatives 2019-05-01 Office of Parliamentary Council
    108390 Advertising $198,000.00Department of the House of Representatives 2008-07-01 HMA Blaze Pty Ltd
    3312787 Office Chairs $198,000.00Department 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) $197,519.30Department of the House of Representatives 2007-05-01 KAZ GROUP PTY LTD
    3375477 Office Furniture $196,776.80Department of the House of Representatives 2016-10-10 Designcraft Pty Ltd
    27624 internet usage $192,500.00Department of the House of Representatives 2007-07-01 Dept Parliamentary Services
    411559 Licence Charge (Desktop Optimisation Package) x 200 qty Licence Charge (Enterprise Client Access Licences (CAL)) x 750 qty $188,858.45Department of the House of Representatives 2011-06-24 Data#3 Ltd
    141991 Airfares $183,743.35Department of the House of Representatives 2008-10-01 American Express
    3340145 Personal and General Storage Furniture Order $182,869.50Department of the House of Representatives 2015-11-17 Designcraft
    237576 Payroll Software $179,333.00Department of the House of Representatives 2009-10-01 Frontier Software
    96416 Computers $165,733.92Department of the House of Representatives 2008-06-12 Dell Australia P/L
    3598068 Consulting services $163,020.00Department of the House of Representatives 2019-05-14 Bellchambers Barrett Consulting
    27029 Advertising $160,000.00Department of the House of Representatives 2007-07-01 HMA Blaze Pty Ltd
    3543986 Software Implementation fee and monthly charges $159,722.20Department of the House of Representatives 2018-09-30 Business Information Services
    1628041 Office Furniture $154,072.60Department of the House of Representatives 2013-07-23 Designcraft Furniture Pty Ltd
    27038 Click charges photo copiers $150,000.00Department of the House of Representatives 2007-07-01 Oce-Australia Ltd
    418922 Store Stationery Supplies 2011 - 2012 $150,000.00Department of the House of Representatives 2011-07-01 Corporate Express Australia Ltd
    3395916 Office Furniture $149,738.60Department of the House of Representatives 2016-12-14 Designcraft Pty Ltd
    718402 Software Assurance 2012-13 on core desktop licence (VSA) $149,423.37Department of the House of Representatives 2012-07-01 Microsoft Operations Pty Ltd
    411550 Software Assurance 2011 - 2012 Core Desktop Licence VSA Contract Admin. Fee $148,808.36Department of the House of Representatives 2011-06-24 Dept of Finance & Deregulation
    3514111-A1 Legal Service $148,430.00Department of the House of Representatives 2018-07-01 Office of Parliamentary Counsel
    3367542 Office Furniture $148,104.00Department of the House of Representatives 2016-08-01 Designcraft Pty Ltd
    3454347 Office Furniture $146,181.20Department of the House of Representatives 2017-02-17 Designcraft Pty Ltd
    411547 Dell OptiPlex 990SF Base PC x 200 qty & Whole Government Admin. cost $144,962.40Department of the House of Representatives 2011-06-02 Dell Australia Pty Ltd
    1628011 Office Furniture $142,304.21Department of the House of Representatives 2013-07-23 INO Contract Furniture Pty Ltd
    141979 Stationery Stores $140,000.00Department of the House of Representatives 2008-10-01 Corporate Express Australia Ltd
    822671 Lease and Fuel services 12/13 $140,000.00Department of the House of Representatives 2012-08-01 Leaseplan
    64113 Computers & accessories $139,625.00Department of the House of Representatives 2008-02-28 Toshiba Aust P/L
    418767 Fuel & Lease Services 2011 - 2012 $137,000.00Department of the House of Representatives 2011-07-01 LeasePlan Australia Ltd
    1628031 Office Furniture $136,963.20Department of the House of Representatives 2013-07-23 Ninetwofive Interiors Pty Ltd
    358513 Legislative Drafting services $135,000.00Department of the House of Representatives 2010-10-06 Mr James Graham
    1021911-A1 Parliamentary Procedures Records System (PPRS) 2012 $128,082.48Department of the House of Representatives 2012-10-18 House of Assembly, South Australia
    3447653-A1 Accomodation $124,707.92Department of the House of Representatives 2017-09-24 Heritage Park Hotel
    3733000 Management Program Workshops Individual Coaching Sessions Program Management and Support Program Development $123,695.00Department of the House of Representatives 2020-10-13 Yellow Edge Pty Ltd
    3417654 Catering Service $123,675.30Department of the House of Representatives 2017-01-01 DPS - Official Department APH Catering
    822771 Workers Compensation Premium 12/13 $123,563.00Department of the House of Representatives 2012-08-01 Comcare
    3542850 Software services $122,847.00Department of the House of Representatives 2018-09-04 Department of Parliamentary Services
    2553112 2 Year Subscription to Adobe Digital Publishing $122,221.00Department of the House of Representatives 2014-07-01 Webqem Pty Ltd
    108375 Computers $121,183.92Department of the House of Representatives 2008-06-12 Dell Australia P/L
    27018 Printing $120,000.00Department of the House of Representatives 2007-07-01 Print National Pty Ltd
    225089 Printing for About The House Magazine $120,000.00Department of the House of Representatives 2009-07-01 Print National Pty Ltd
    418703 Advertising for 2011-2012 $120,000.00Department of the House of Representatives 2011-07-01 Adcorp Australia Limited
    393502 Fuel and Lease Services 01 July 2010 - 30 June 2011 $119,350.00Department of the House of Representatives 2010-07-01 LeasePlan Australia Ltd
    1234662-A2 Internal audit services $117,888.00Department of the House of Representatives 2013-02-19 Oakton Services Pty Ltd
    3064612 Travel Management Contract Fees for 1/7/15-30/6/19 $115,000.00Department of the House of Representatives 2015-07-01 QBT Pty Ltd
    315544 Conference & meals $114,883.00Department of the House of Representatives 2010-05-01 Peppers Guest House Hunter Valley
    3417656 Office Furniture $114,180.00Department of the House of Representatives 2017-04-10 Wilkhahn Asia Pacific
    210571 Advertising $114,101.95Department of the House of Representatives 2009-06-01 Adcorp Australia Ltd
    58667 Computers $113,032.34Department of the House of Representatives 2008-01-31 Toshiba Aust P/L
    64109 Computer & notepack $113,032.00Department of the House of Representatives 2008-02-01 Toshiba Aust P/L
    2933692 Office Furniture $111,138.50Department of the House of Representatives 2015-02-27 Designcraft Furniture Pty Ltd
    2423791 Workers Compensation Premium 2014-15 $110,545.00Department of the House of Representatives 2014-07-01 Comcare
    206683 Workers Comp Contributions and Premium $109,897.00Department of the House of Representatives 2009-07-01 Comcare
    3339470 Personal & General Storage Funiture Phase One $107,305.20Department of the House of Representatives 2016-02-15 Designcraft
    3466227 Printing and Publishing equipment $106,667.00Department of the House of Representatives 2017-09-08 Fuji Xerox Australia Pty Ltd
    204759 Newspapers $105,000.00Department of the House of Representatives 2009-07-01 Hunts Newsagency
    227192 Car Lease Service $104,261.52Department of the House of Representatives 2009-07-01 Leaseplan Australia Ltd
    3353838 Storage Furniture $103,067.80Department of the House of Representatives 2016-07-01 Designcraft Pty Ltd
    3389919 Office Furniture $102,438.60Department of the House of Representatives 2016-11-04 Designcraft Pty Ltd
    1779441 Office Furniture $100,816.95Department of the House of Representatives 2013-09-18 INO Contract Furniture
    108331 Click Carges for photo copiers $100,000.00Department of the House of Representatives 2008-06-01 Oce-Australia Ltd
    108324 Newspapers $100,000.00Department of the House of Representatives 2008-07-01 Hunts Newsagency
    27042

    Newspapers Members

    		 $100,000.00Department of the House of Representatives 2007-07-01 Hunts Newsagency
    418695 Refurbishment of Members Suites 2011 - 2012 $100,000.00Department of the House of Representatives 2011-07-01 Azzopardi & Hancock
    1021821 Refurbishment of Members Suites 2012-13 $100,000.00Department of the House of Representatives 2012-07-01 Azzopardi & Hancock
    27001 Car Lease $100,000.00Department of the House of Representatives 2007-07-01 Leaseplan Australia Ltd
    8279 FINANCE ONE FMIS-IMPLEMENTATION, TESTING & TRAINING (GAPS ID: 1665330) $99,000.00Department of the House of Representatives 2007-03-20 TECHNOLOGY ONE LTD
    1315091 Office furniture $96,591.31Department of the House of Representatives 2013-03-21 Zenith Interiors
    358517 24 x Laptops; 25 X Port Replicators $95,690.75Department of the House of Representatives 2010-12-01 Synergy Plus (Operations)
    418931 Members Newspaper & Delivery 2011 - 2012 $95,000.00Department of the House of Representatives 2011-07-01 Hunts Newsagency
    3283543 Catering (in-house) 2015-16 $95,000.00Department of the House of Representatives 2015-07-01 IHG
    126177 Internal Audit Assignments $93,225.00Department of the House of Representatives 2008-07-01 KPMG
    226819 Internal Audit $92,496.80Department of the House of Representatives 2009-07-01 KPMG
    1779461 Office Furniture $92,434.10Department of the House of Representatives 2013-09-18 Ninetwofive Interiors Pty Ltd
    3474867 Office Furniture $92,026.00Department of the House of Representatives 2017-12-08 Designcarft Pty Ltd
    87451 Air fares $90,607.77Department of the House of Representatives 2008-04-01 American Express
    2553932-A1 Organisational Structure Consultation (6 months) and Legislative Drafter (6 Months) $90,353.00Department of the House of Representatives 2014-07-01 Office of Parliamentary Counsel
    225562 Postage $90,000.00Department of the House of Representatives 2009-07-01 Australia Post
    314111 HOR Postage $90,000.00Department of the House of Representatives 2010-07-01 Australia Post
    3477950 Provision of services for drafting legislation $89,041.00Department of the House of Representatives 2018-01-01 Office of Parliamentary Counsel
    234334 Photo copier charges $88,862.54Department of the House of Representatives 2009-06-01 Oce-Australia Ltd
    8287 FINANCE ONE FMIS SUPPORT SERVICES (GAPS ID: 1665333) $88,000.00Department of the House of Representatives 2007-03-20 TECHNOLOGY ONE LTD
    19636 FINANCE ONE FMIS LICENCES (GAPS ID: 1665326) $88,000.00Department of the House of Representatives 2007-03-20 TECHNOLOGY ONE
    3443287 Service of OPC Legislative drafter $87,705.00Department of the House of Representatives 2017-07-01 Office of Parliamentary Counsel (OPC)
    108328 Car Lease Services $86,317.08Department of the House of Representatives 2008-07-01 Leaseplan Australia Ltd
    2933682 Office Furniture $85,565.03Department of the House of Representatives 2015-02-27 INO Contract Furniture Pty Ltd
    3340115 Conference Accommodation and Catering $84,126.00Department of the House of Representatives 2016-04-03 Tanoa Tusitala Hotel
    315564 Advertising $84,000.00Department of the House of Representatives 2010-07-01 Adcorp Australia Ltd
    1779401-A1 Office Furniture $82,179.90Department of the House of Representatives 2013-09-19 Designcraft Furniture Pty Ltd
    3281842 Workers Compensation Insurance Premium $80,055.00Department of the House of Representatives 2015-07-01 Comcare
    3710453 Versant 180 press, including: tray oversized high capacity feeders D6 finisher with 120 pp capacity booklet maker with square fold D1 Bleed, Trim and Crease Module Integrated RIP $79,343.00Department of the House of Representatives 2020-06-30 Fuji Xerox Australia Pty Ltd
    3692132 Horizon HT-30 ONE KNIFE TRIMMER $79,200.00Department of the House of Representatives 2020-06-26 Currie Group Pty Ltd
    2902102 Office Furniture $79,000.00Department of the House of Representatives 2015-02-18 Azzopardi & Hancock
    1103702 Design & build of Data Broker (DAL) - engagement of database developer on DAL Project $78,100.00Department of the House of Representatives 2012-11-12 Compas Pty Ltd
    2209671

    Storage of Furniture Items

    		 $76,544.00Department of the House of Representatives 2013-11-01 TSA Metal Products Pty Ltd
    2033481-A1 Courier Van Car Lease and Fuel Services $76,447.23Department of the House of Representatives 2013-12-01 SG Fleet Australia Pty Ltd
    2490882-A2 Newspaper Supply and Delivery $76,165.45Department of the House of Representatives 2014-07-01 Hunts Newsagency
    3377413 Supply of Newspaper $75,500.00Department of the House of Representatives 2016-07-01 Hunts Newspaper
    3290169 Supply of Newspapers $75,500.00Department of the House of Representatives 2015-07-01 Hunts Newsagency
    822251 CSS Additional contribution $75,208.00Department of the House of Representatives 2012-07-06 Department of Finance and Deregulation
    3653914 CPA Membership Fee 2020 $75,051.90Department of the House of Representatives 2020-01-01 CPA Parliamentary Association
    1739741 Members Newspapers and Delivery 2013-14 $75,000.00Department of the House of Representatives 2013-07-01 Hunts Newsagency
    1822421 Refurbishment of Members Suites 2012-13 $75,000.00Department of the House of Representatives 2013-07-01 Azzopardi & Hancock
    900931 Stationary $75,000.00Department of the House of Representatives 2012-08-30 Corporate Express Australia
    3622671 Vehicle and Transport services $74,851.16Department of the House of Representatives 2020-01-11 Comcar
    3512109 Business Analysis Services $74,289.60Department of the House of Representatives 2018-05-29 Hays Specialist Recruitment Pty Ltd
    3732997 CPA Branch Membership Fees (contingency amount for currency fluctuations) $73,644.49Department of the House of Representatives 2021-01-01 Commonwealth Parliamentary Association
    9016 DEPARTMENTAL ANNUAL REPORT 2005-2008 (GAPS ID: 1589798) $73,477.80Department of the House of Representatives 2005-07-01 WILTON HANFORD HANOVER PTY LTD
    3568517 CPA Membership Subscription $72,449.40Department of the House of Representatives 2019-01-01 Commonwealth Parliamentary Association HQ (UK)
    3367545 Office Furniture $72,369.00Department of the House of Representatives 2016-07-14 Schiavello Systems (ACT) Pty Ltd
    2553342 Office Furniture $70,993.61Department of the House of Representatives 2014-08-01 INO Contract Furniture
    1602351 Annual Subscription for Adobe Digital Publishing Suite and Consultancy Services $70,950.00Department of the House of Representatives 2013-07-01 Webqem Pty Ltd
    3163402 Office Furniture $70,690.40Department of the House of Representatives 2015-05-18 Designcraft Furniture
    27016

    FMIS support services

    		 $70,400.00Department of the House of Representatives 2008-04-01 Technology One Ltd
    900541 Annual Click Charges $70,000.00Department of the House of Representatives 2012-08-17 Oce
    27068 Postage $70,000.00Department of the House of Representatives 2007-07-01 Australia Post
    108217 Bulk postage $70,000.00Department of the House of Representatives 2008-06-01 Australia Post
    375037 Finance One FMIS upgrade; installation of enterprise budgeting; key user training $70,000.00Department of the House of Representatives 2011-01-04 Technology One Ltd
    418676 Annual Click Charges -Oce 2110 & 2090 Devices ; -Oce Convenience Fleet (x46) $70,000.00Department of the House of Representatives 2011-07-01 Oce-Australia Limited
    225024 Package and Postage for About The House Magazine $70,000.00Department of the House of Representatives 2009-07-01 Canberra Mailing & Envelops
    314103 Suite Refurbishment $70,000.00Department of the House of Representatives 2010-07-01 Azzopardi & Hancock
    3484008 Annual Branch Memebrship Fee CPA 2018 $69,937.40Department of the House of Representatives 2018-01-01 Commonwealth Parliamentary Association
    1315101 Office furniture $69,224.10Department of the House of Representatives 2013-03-21 Designcraft Furniture Pty Ltd
    52140 Flash Media Software $69,187.71Department of the House of Representatives 2007-12-18 Different Solutions
    242835 Equipment for Pacific Island Parliaments $67,715.30Department of the House of Representatives 2009-11-18 HK Logistics Pty Ltd
    108160 Members postage $67,500.00Department of the House of Representatives 2008-07-01 Australia Post
    141994 POstage $67,500.00Department of the House of Representatives 2008-10-01 Australia Post
    2837192 Office Furniture $66,781.00Department of the House of Representatives 2014-12-19 Wilkhahn Asia Pacific
    3375469-A1 Refurbishment office Furniture $66,682.00Department of the House of Representatives 2016-07-01 Azzopardi & Hancock Furniture Restoration
    52143 Flash/media Web $66,308.00Department of the House of Representatives 2007-12-11 Different Solutions
    3630702 Official gifts $66,028.05Department of the House of Representatives 2019-08-16 Intandem
    822831 Advertising 12-13 $66,000.00Department of the House of Representatives 2012-08-01 Adcorp
    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 $65,989.00Department of the House of Representatives 2020-11-06 Fuji Xerox Australia Pty Ltd
    3589184 Software support and maintenance $65,960.70Department of the House of Representatives 2019-03-31 Technology One
    3339472 20 Meeting Tables - Rectilinear - Flip/Casto $65,890.00Department of the House of Representatives 2015-12-07 Wilkhahn Asia Pacific
    3126242 Parliamentary capacity building with PNG in conjunction with the Legislative Assembly of QLD Parliament $65,775.30Department of the House of Representatives 2014-12-01 Legislative Assembly of QLD
    3412358 Mailing Services $65,250.00Department of the House of Representatives 2016-10-01 Australia Post
    3412380 Mailing Services $65,055.00Department of the House of Representatives 2016-07-01 Australia Post
    418833 Bulk Postage for HoR 2011 - 2012 $65,000.00Department of the House of Representatives 2011-07-01 Australia Post
    3532161 Software maintenance and support $64,965.07Department of the House of Representatives 2018-08-01 Ungerboeck Systems International Pty ltd
    3389921-A1 Mailing Service $64,800.00Department of the House of Representatives 2016-10-01 Australia Post
    3568504 Mailing Services $64,800.00Department of the House of Representatives 2019-04-01 Australia Post
    3406626-A1 Mailing Services $64,800.00Department of the House of Representatives 2017-01-01 Australia Post
    3528592 Mailing Services $64,800.00Department of the House of Representatives 2018-07-01 Australia Post
    3568501 Mailing Service $64,800.00Department of the House of Representatives 2019-01-01 Australia Post
    3421376 Mailing Services $64,800.00Department of the House of Representatives 2017-04-01 Australia Post
    3485275 Office Furniture $64,765.80Department of the House of Representatives 2018-01-08 Designcraft Pty Ltd
    3551244 Postage $64,707.00Department of the House of Representatives 2018-10-01 Australia Post
    3377399-A1 Mailing service for Members $64,610.00Department of the House of Representatives 2016-07-01 Australia Post
    3486767 Memebr's Postage Entitlements $64,350.00Department of the House of Representatives 2018-01-01 Australia Post
    3468912 Members Postage Entitlements $64,350.00Department of the House of Representatives 2017-10-01 Australia Post
    3489796 Members Postage Entitlements $64,350.00Department of the House of Representatives 2018-04-01 Australia Post
    3447662 Mailing Service $64,350.00Department of the House of Representatives 2017-07-01 Australia Post
    3488152 Annual Support and Maintenance Fees $64,039.51Department of the House of Representatives 2018-03-31 Technology One Ltd
    822481 Acrobat/Adobe renewal $63,464.65Department of the House of Representatives 2012-08-01 DPS
    946321 Members Postage $63,450.00Department of the House of Representatives 2012-09-01 Australia Post
    424167 Member's Postage Allowance 2011 - 2012 Quarter 1 $62,550.00Department of the House of Representatives 2011-07-01 Australia Post
    3354299 Mailing Services $62,550.00Department of the House of Representatives 2016-04-01 Australia Post
    3588948 Strategic Planning Consultancy $62,100.00Department of the House of Representatives 2019-02-19 Bellchambers Barrett Consulting Pty ltd
    387110 Toshiba Protege R700 Laptops $61,710.00Department of the House of Representatives 2011-05-09 Ethan Group Pty Ltd
    1979481-A1

    Consultant Services

    		 $61,330.00Department of the House of Representatives 2013-12-01 Office of Parliamentary Counsel
    108386 Media Monitoring Service $61,083.72Department of the House of Representatives 2008-07-01 Media Monitors
    3616975 Software maintenance and support $60,655.94Department of the House of Representatives 2019-08-01 Ungerboeck Systems International Pty Ltd
    2423701 Annual Platform Service Fee 29/5/15-28/5/16 $60,500.00Department of the House of Representatives 2015-05-29 Webqem Pty Ltd
    2424361 Annual Platform Service Fee 29/5/14-28/5/15 $60,500.00Department of the House of Representatives 2014-05-29 Webqem Pty Ltd
    3301761 Refurbishment of office furniture $60,000.00Department of the House of Representatives 2015-07-01 Azzopardi & Hancock
    207264 News Services $60,000.00Department of the House of Representatives 2009-07-01 Media Monitors
    3467999 Print Click Charges October 2017-2022 $60,000.00Department of the House of Representatives 2017-10-05 Konica Minolta Business Solutions Australia Pty Ltd
    126178 Design Magazine $60,000.00Department of the House of Representatives 2008-07-01 PBMC
    2264671

    Technical Writer Services

    		 $60,000.00Department of the House of Representatives 2014-05-19 Cibourne Pty Ltd
    314105 Media News Services $60,000.00Department 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 $59,791.91Department of the House of Representatives 2012-11-19 Konica Minolta Business Solutions
    380391 Laptop Purchase - Toshiba M11 $58,630.00Department of the House of Representatives 2011-03-04 Ethan Group Pty Ltd
    2902052-A3 Car Leasing and Fuel Costs $58,253.74Department of the House of Representatives 2015-01-15 SG Fleet Australia Pty Ltd
    3528594 2018-19 Workers Compensation $56,769.70Department of the House of Representatives 2018-07-01 Comcare
    358524 Source and procure equipment for Commonwealth Pacific Island Parliaments $56,583.22Department of the House of Representatives 2010-08-18 HK Logistics
    1021861 CommDocs/SCID Project - Development of User Profile Management System & Migrate Sharepoint 2003 to Sharepoint 2010 $56,496.00Department of the House of Representatives 2012-10-29 Icon Recruitment
    126207 Catering Schools $56,299.20Department of the House of Representatives 2008-07-01 W Catering
    3448671 Refurbishment for Members office furniture $55,000.00Department of the House of Representatives 2017-07-01 Azzopardi & Hancock Furniture Restoration
    3443476 Insurance Service $54,992.53Department of the House of Representatives 2017-07-01 Comcover
    822281 Implementation of eRecruitment for DPS $54,516.00Department of the House of Representatives 2012-07-06 Frontier
    3528589 Newsagency service 2018-19 $54,318.53Department of the House of Representatives 2018-07-01 Manuka Newsagency
    2086161

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

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

    Audit Services

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

    Airfares

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

    Insurance Premium 2014-15

    		 $45,211.44Department of the House of Representatives 2014-07-01 Comcover Members Services
    204753 Supply Storage $45,000.00Department of the House of Representatives 2009-07-01 1st Fleet Warehousing & Distribution
    108329 Supply storge Dept $45,000.00Department of the House of Representatives 2008-06-01 1st Fleet Warehousing & Distribution
    358507 Management fees - Superannuation schemes $44,000.00Department of the House of Representatives 2010-06-30 Comsuper
    822351 consultancy parliament book $44,000.00Department of the House of Representatives 2012-07-01 Pamille Berg Consulting
    375022 Consultancy - Committee Staffing Review Consultations / investigations / analysis - Jan / Feb 2011 $44,000.00Department of the House of Representatives 2010-12-01 HBA Consulting
    1234852 TechnologyOne Annual Support & Maintenance for the year to 30/03/2014 $43,701.49Department of the House of Representatives 2013-03-31 Technology One Ltd
    3696484 12 months support+maintenance+help desk+API (9+users admin) DHR Share. 12 months support+maintenance+help desk+API (9 users+admin) DoS Share. 12 months uspport+maintenance+help desk+ API (9 users+admin) DPS Share.   $43,366.87Department of the House of Representatives 2020-08-01 Ungerboeck Systems International Pty Ltd
    49251 Internal audit 2007/8 $43,350.00Department of the House of Representatives 2007-07-01 KPMG
    49248 Consultancy IT $43,307.00Department of the House of Representatives 2007-11-06 Business Aspect Pty Ltd
    135850 Internet usage charge $43,000.00Department of the House of Representatives 2008-08-01 Dept Parliamentary Services
    822701 Administration fees 12/13 $43,000.00Department of the House of Representatives 2012-08-01 Comsuper
    3281832 Development of Intranet $42,995.00Department of the House of Representatives 2015-04-22 Dept of Parliamentary Services
    2553202 Vehicle Lease and Fuel Costs $42,600.00Department of the House of Representatives 2014-08-01 SG Fleet Australia Pty Ltd
    1739731 Bulk Postage for Department 2013-14 $42,000.00Department of the House of Representatives 2013-06-01 Australia Post
    27064 News services $42,000.00Department of the House of Representatives 2007-07-01 Factiva Ltd c/- Citibank
    634881 Annual Support & Maintenance $41,940.05Department of the House of Representatives 2012-03-31 Technolgy One Ltd
    1603251 Superannuation Admin Fees 2013-14 $41,850.00Department of the House of Representatives 2013-07-01 Comsuper
    2490562 Superannuation Admin Fees for 2014-15 $41,600.00Department of the House of Representatives 2014-07-01 Comsuper
    3281835 Editing and Indexing Services for Annual Report 2014-15, 2015-16 and 2016-17 $41,556.90Department of the House of Representatives 2015-07-01 Wilton Hanford Hanover
    3281830 Insurance Premium 2015-16 $41,301.80Department of the House of Representatives 2015-07-01 Comcover
    358516 30 x Dell PCs $41,250.00Department of the House of Representatives 2010-12-01 Dell Australia
    439323 Furniture for furniture replacement project $41,232.40Department of the House of Representatives 2011-10-13 INO Contract Furniture
    3488154 Independent Chair of Department's Audit Committee $41,000.00Department of the House of Representatives 2018-02-21 Shale Rose Collaboration/Mr Paul Groenewegen
    126199
    Printing magazine
    		 $40,932.47Department of the House of Representatives 2008-09-01 Print National Pty Ltd
    3339436 Insurance Premium $40,894.07Department of the House of Representatives 2016-07-01 Comcover
    2490662 Vehicle Lease and Fuel services $40,807.36Department of the House of Representatives 2014-06-05 SG Fleet Australia Pty Ltd
    1233582 Interior Design services for furniture replacement project. $40,700.00Department of the House of Representatives 2013-01-30 Cox Architecture Pty Ltd
    3506981-A1 Editing and indexing services $40,034.70Department of the House of Representatives 2018-04-22 The Happy Apostrophe
    411558 Internet Usage expense for 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 Dept of Parliamentary Services
    1739721 Bulk Postage for Members 2013-14 $40,000.00Department of the House of Representatives 2013-07-01 Australia Post
    108069 Freight & Cartage $40,000.00Department of the House of Representatives 2008-06-01 Australain Air Express Pty Ltd
    204764 Freight $40,000.00Department of the House of Representatives 2009-07-01 Australain Air Express Pty Ltd
    206681 Air Express $40,000.00Department of the House of Representatives 2009-07-01 Australain Air Express Pty Ltd
    3554928 Printing and publishing $40,000.00Department of the House of Representatives 2018-11-16 Fuji Xerox Australia Pty Ltd
    3448677 Security Clearances $40,000.00Department of the House of Representatives 2017-07-01 Department of Defence
    3448678 Security Clearances $40,000.00Department of the House of Representatives 2017-07-01 Department of Defence
    418935 Blackberry Usuage Bill 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 Telstra
    418919 Supply Storage for HoR 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 1st Fleet Warehousing & Distribution
    27072

    Freight & cartage

    		 $40,000.00Department of the House of Representatives 2007-07-01 Australain Air Express Pty Ltd
    418834 Air Express Charges for Members 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 Australian Air Express Pty Ltd
    380396 Annual Support & Maintenance fee for FMIS $39,956.42Department 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. $39,600.00Department of the House of Representatives 2020-07-01 iSENTIA Pty Limited
    3290170 Media Monitor Services $39,600.00Department of the House of Representatives 2015-07-02 Isentia Pty Ltd
    3610317 Media Monitoring services $39,600.00Department of the House of Representatives 2019-07-01 Isentia
    3447621 Media Monitor Services $39,600.00Department of the House of Representatives 2017-07-01 iSENTIA Pty Ltd
    3367508 News and Publicity services $39,600.00Department of the House of Representatives 2016-07-01 iSENTIA Pty Ltd
    3466231 Office Furniture $39,534.00Department of the House of Representatives 2017-10-31 Wilkhahn Asia Pacific
    87449 mailing $39,050.00Department of the House of Representatives 2008-05-01 Canprint Communications Pty Ltd
    3614442 Travel Management Contract Fees for 1/7/19-30/6/21 $38,976.97Department of the House of Representatives 2019-07-01 QBT Pty Ltd
    3425372 Education and Training Services $38,718.00Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
    2682181 6 x workshops, development of training program, manuals, coaching and evaluation. $38,298.00Department of the House of Representatives 2014-06-18 Yellow Edge Pty Ltd
    204772 Insurance $38,000.00Department of the House of Representatives 2009-07-01 Comcover Members Services
    3588991 Catering for Conference dinner $37,850.00Department of the House of Representatives 2019-04-17 National Gallery of Australia
    482196 Samsung LED Monitors $37,673.46Department of the House of Representatives 2012-04-12 Ethan Group Pty Ltd
    429508 Printing of About the House 42 $37,282.30Department of the House of Representatives 2011-08-01 PrintNational
    3367521 Motor Vehicles $37,000.00Department of the House of Representatives 2016-06-30 SG Fleet
    2712932 Computer Support Parts $36,554.43Department of the House of Representatives 2014-11-26 Schiavello (ACT) Pty Ltd
    3696520 Provision of Newsagency Services, preparation of labels, deliveries and contingency $36,388.10Department of the House of Representatives 2020-07-01 Manuka Newsagency
    3534574 Media Monitoring Service s $36,300.00Department of the House of Representatives 2018-08-01 Isentia Pty Ltd
    1779431 Office Furniture $36,300.00Department 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

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

    Advertising in "The Australian" 2013-14

    		 $36,000.00Department of the House of Representatives 2013-07-01 Adcorp Australia Limited
    391531 Printing of About the House Issue 41 $35,905.60Department of the House of Representatives 2011-04-01 Print National
    20795 PUBLIC ADMINISTRATION SUPPLY FEES & TEXT BOOK LEVY (GAPS ID: 1648938) $35,786.50Department of the House of Representatives 2007-02-28 THE AUSTRALIAN & NEW ZEALAND SCHOOL OF GOVT
    3308558 Office Furniture $35,758.17Department of the House of Representatives 2015-11-19 INO Contract Furniture
    3443289 Software Maintenance and support $35,704.00Department of the House of Representatives 2017-06-08 Department of Senate
    315295 Computers $35,640.00Department of the House of Representatives 2010-07-21 Synergy Plus Operations Pty Ltd
    465927 Printing of About the House, Issue 43 $35,579.23Department of the House of Representatives 2011-12-31 Print National Pty Ltd
    3367533 Motor Vehicles $35,500.00Department of the House of Representatives 2016-06-30 SG Fleet
    27645 Internet usage $35,343.89Department of the House of Representatives 2006-07-01 Dept Parliamentary Services
    141958 Supply of school hospitality $35,212.80Department of the House of Representatives 2008-09-01 W Catering
    3469212-A1 Supply & fit safe and service call $34,917.51Department of the House of Representatives 2017-11-10 Class Locksmiths
    96281 Printing $34,914.00Department of the House of Representatives 2008-05-15 Canprint Communications Pty Ltd
    3733001 Micro Focus Content Manager Software support renewal for 200 licences (Legal Quotation: Q-00886382) $34,912.75Department of the House of Representatives 2021-02-01 Micro Focus Australia Pty Ltd
    67755 Laptops $34,838.80Department of the House of Representatives 2008-03-25 Toshiba Aust P/L
    21612 REFURBISH CHAIRS (GAPS ID: 1638462) $34,650.00Department of the House of Representatives 2006-09-04 INSIDE STORY AUSTRALIA
    3395913 Organisational Structure Consultation $34,521.00Department of the House of Representatives 2016-12-31 Office of Parliamentary Counsel (OPC)
    3610318 News Agency service $34,257.30Department of the House of Representatives 2019-07-01 Manuka News Agency Services
    3373456 Organisational structure consultation $34,166.00Department of the House of Representatives 2016-07-01 Office of Parliamentary Counsel(OPC)
    2837182 Pacific Parliamentary Partnerships Project $33,794.78Department of the House of Representatives 2014-08-01 Legislative Assembly of Queensland
    1656711 Insurance Premium 2013-14 $33,733.93Department of the House of Representatives 2013-07-01 Comcover
    3542849 Office Furniture $33,495.00Department of the House of Representatives 2018-09-18 NineTwoFive Interiors
    27127 Car hire $33,476.75Department of the House of Representatives 2007-07-24 Comcar
    45818 Car transport $33,476.75Department of the House of Representatives 2007-09-03 Comcar
    3652113 Software Support Services $33,382.66Department of the House of Representatives 2020-01-17 Micro Focus Australia Pty Ltd
    3367492 Software Maintenance $33,361.00Department of the House of Representatives 2016-08-01 Ungerboeck Software International
    380390 PrinterFace Lite Software including configuration, installation, training & technical support $33,275.00Department of the House of Representatives 2011-03-24 Oce-Australia Ltd
    3447623 Software Maintenance and Support $33,274.44Department of the House of Representatives 2017-08-01 Ungerboeck Systems International Pty Ltd
    822441 Printing of HOR Prcatice $33,049.50Department of the House of Representatives 2012-07-03 Bluestar Print Group
    3577984-A2 Information technology consultation services $33,034.00Department of the House of Representatives 2019-02-28 Bellchambers Barrett Consulting Group Pty Ltd
    3296330 Comcar Services for Speaker $33,000.00Department of the House of Representatives 2015-07-01 Comcar
    3652115 IRAP Assessment of CSN $33,000.00Department of the House of Representatives 2019-12-09 Department of Parliamentary Services
    2682211 Supply of Recruitment Services $33,000.00Department of the House of Representatives 2014-08-01 SOS Recruitment
    822551 News Services for LOP 12/13 $33,000.00Department of the House of Representatives 2012-07-09 Media Monitors
    3096152 Provision of Internal Audit Services $32,880.00Department of the House of Representatives 2015-04-15 RSM Bird Cameron
    3362880 Travel Facilitation $32,760.06Department of the House of Representatives 2016-04-04 Cardno Emerging Markets Pty Ltd
    1164332 Flash Media Server Maintenance & Support 24/01/03 to 23/01/14 $32,725.55Department of the House of Representatives 2013-01-24 Webqem Pty Ltd
    45822-A1 Professional Services for Parliament House accommodation $32,725.00Department of the House of Representatives 2007-06-12 GHD Pty Ltd
    3429598 Office Furniture $32,362.00Department of the House of Representatives 2017-06-01 Ninetwofive Interiors
    2553182 Car Lease and Fuel Costs $32,160.00Department of the House of Representatives 2014-07-04 SG Fleet Australia Pty Ltd
    3339452 20 Multi Function Tables $32,054.00Department of the House of Representatives 2016-02-05 Ninetwofive Interiors
    3532210 Security Clearance $32,000.00Department of the House of Representatives 2018-07-01 Department of Defence
    27669 printer $31,911.72Department of the House of Representatives 2007-07-23 Lexmark International (Aust) P/L
    465931-A1 Adobe Flash Media Server Annual Maintenance $31,771.63Department of the House of Representatives 2012-01-24 Webqem Pty Ltd
    49250 airfares $31,659.10Department of the House of Representatives 2007-10-01 American Express
    3367543 Motor Vehicles $31,500.00Department of the House of Representatives 2016-06-30 SG Fleet
    411565 Insurance Premium 2011 - 2012 $31,416.35Department of the House of Representatives 2011-07-01 Comcover Member Services
    2837212 Fabric for Office Furniture $31,351.32Department of the House of Representatives 2014-12-19 Kvadrat Maharam
    64116 Computer software $31,154.75Department of the House of Representatives 2008-02-14 Technology One Ltd
    3375515 Office Furniture $31,086.00Department of the House of Representatives 2016-09-05 Ninetwofive Interiors
    3367502 Office Furniture $31,086.00Department of the House of Representatives 2016-08-01 Ninetwofive Interiors
    3627584 Restaurants and Catering $30,900.00Department of the House of Representatives 2020-01-16 Gold Creek Station
    1628071 Pacific staff parliamentary support $30,855.48Department of the House of Representatives 2013-04-17 Department of the Senate
    375048 ADOBE-Flash Media - Maintenance & Support renewal $30,846.20Department of the House of Representatives 2011-01-24 Webqem Pty Ltd
    312561 Insurance Premium $30,570.06Department of the House of Representatives 2010-07-01 Comcover Members Services
    3035652 Training - Leadership Development Program $30,503.00Department of the House of Representatives 2015-04-16 Yellow Edge Pty Ltd
    3353840-A1 IT services $30,360.00Department of the House of Representatives 2016-05-09 icognition Pty Ltd
    160879 Supply yof School hospitality for Nov-08 $30,127.20Department of the House of Representatives 2008-11-01 W Catering
    2424371 Conference, Catering and Acommodation for Delegation $30,120.00Department of the House of Representatives 2014-08-29 Peppers Guest House Hunter Valley
    3447664 Mailing Services $30,000.00Department of the House of Representatives 2017-07-01 Australia Post
    3532213 Memebers Postage $30,000.00Department of the House of Representatives 2018-07-01 Australia Post
    3447667 Mailing Services $30,000.00Department of the House of Representatives 2017-07-01 Australia Post
    3289289 Postage Costs 2015-16 $30,000.00Department of the House of Representatives 2015-07-01 Australia Post
    2553172 Postage for 2014-15 $30,000.00Department of the House of Representatives 2014-07-01 Australia Post
    358505 Share of cost of advice and co-ordination work related to Parliamentary Services Act $30,000.00Department of the House of Representatives 2010-01-01 Department of Parliamentary Services
    3551248 Vehicle Leasing cost $30,000.00Department of the House of Representatives 2018-10-24 SG Fleet
    457877 Recovery of salary costs for legal consultant $30,000.00Department of the House of Representatives 2011-06-23 Dept of Parliamentary Services
    3375525 Posatl and small parcel and courier service $30,000.00Department of the House of Representatives 2016-07-01 Australia Post
    3375529 Departmental Postage $30,000.00Department of the House of Representatives 2016-07-01 Australia Post
    2211071

    Air Charter Flight

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

    Air Charter

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

    Recover of Salary Costs for Legal Consultant

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

    Staff Training and workshops

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

    Air Charter Flight

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

    Air Charter Flight

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

    Office Equipment for Pacific Parlimentary Support

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

    computers

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

    TRIM Software Support Renewal

    		 $22,181.00Department of the House of Representatives 2014-02-01 Hewlett Packard Aust Pty Ltd
    3161382 Task Chairs and Delivery charges $22,132.00Department of the House of Representatives 2015-05-13 INO Contract Furniture
    2933742 Security Vetting Clearances for Staff $22,000.00Department of the House of Representatives 2015-03-12 Aust Gov Security Vetting Agency (Dept of Defence)
    126176
    Parliamentary Study Centre
    		 $22,000.00Department of the House of Representatives 2008-07-01 ANU
    482209 Transport Services: Delegation $21,919.95Department of the House of Representatives 2012-02-06 Comcaar
    822791 Insurance Premium 12/13 $21,900.50Department of the House of Representatives 2012-08-01 Comcover
    1315031 Multi function photocopiers $21,871.08Department of the House of Representatives 2013-03-14 Konica Minolta Business Solutions Australia Pty Ltd
    3431967 Office Furniture $21,868.00Department of the House of Representatives 2017-05-30 Ninetwofive Interiors
    3390011 Office Furniture $21,868.00Department of the House of Representatives 2016-11-21 Ninetwofive Interiors
    204775 Air Charter $21,758.00Department of the House of Representatives 2009-07-21 Aircharter Network
    73019 Stationery $21,729.52Department of the House of Representatives 2008-03-01 Corporate Express Aust Ltd
    3662608 Specialised Training $21,725.00Department of the House of Representatives 2020-01-27 Australian Institute of Management
    3482159 Provision of News Agency service for the Dept House of Reps $21,603.96Department of the House of Representatives 2018-02-05 Manuka Newsagency
    27200 Coach & car transport $21,600.00Department of the House of Representatives 2007-07-28 Murrays Australia Ltd
    3308552 Office Furniture $21,518.20Department of the House of Representatives 2015-11-19 Designcraft Furniture Pty Ltd
    1164202 TRIM Software Support Agreement Renewal $21,234.75Department of the House of Representatives 2013-02-01 Hewlett-Packard Australia Pty Ltd
    96443 Paper for printing $21,208.00Department of the House of Representatives 2008-06-18 Paperlinx Office
    27040 paper $21,208.00Department of the House of Representatives 2007-08-29 Paperlinx Office
    221695 Parliamentary Paper Series 2006 Collate & Bilster Packs $21,120.00Department of the House of Representatives 2009-08-01 Canprint Communications Pty Ltd
    3516390 Software Maintenance and support $21,100.00Department of the House of Representatives 2018-06-04 Department of Senate
    3733002 Colour Copier IMC 4500 and Toner Cartridges Contingency $20,999.77Department of the House of Representatives 2020-11-20 Cook Islands Printing Services Ltd
    192661 Soft ware annual Maintenance $20,864.98Department of the House of Representatives 2009-02-01 Hewlett Packard Aust. Pty Ltd
    3443312 Occupational health and safety services $20,850.00Department of the House of Representatives 2017-05-15 Davidson Trehaire Corpsych Pty Ltd
    3096142 Code of Conduct Advice/Investigation $20,823.55Department of the House of Representatives 2015-03-13 CPM Reviews Pty Ltd
    3675821 Human Resources consultancy services $20,816.15Department of the House of Representatives 2020-02-17 CPM Reviews
    1979501

    Pacific Parliamentary Partnerships Funding for Study Tour

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

    Purchase Ipads

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

    Air Charter Flight

    		 $19,600.00Department of the House of Representatives 2014-04-29 Daintree Air Services
    96451 Software users $19,514.00Department of the House of Representatives 2008-02-01 Alphawest Services Pty Ltd
    49247 Airfares $19,502.16Department of the House of Representatives 2007-09-25 Ministerial & Parliamentary Services
    3602873 Softaware maintenance fee $19,399.60Department of the House of Representatives 2019-06-15 Frontier Software Pty Ltd
    3035672 Training - Refresher for Leadership Program $19,310.50Department of the House of Representatives 2015-04-13 Yellow Edge Pty Ltd
    3724076 Cost for WHS legal compliance Audit - for DOHR WHS Management Framework $19,250.00Department of the House of Representatives 2020-10-05 Sparke Helmore Lawyers
    3367465 Software $19,200.00Department of the House of Representatives 2013-06-24 Department of the Senate
    387134 Samsung 19 Monitors $19,074.00Department of the House of Representatives 2011-04-15 Ethan Group Pty Ltd
    3514063 Software Maintenance and Support $19,000.00Department of the House of Representatives 2018-06-15 Frontier Software
    116191 Airfares & Travel for Delegations $18,988.00Department of the House of Representatives 2008-08-01 Ministerial & Parliamentary Services
    97185 Magazine $18,958.50Department of the House of Representatives 2008-06-24 PBMC
    3566083 Software support services $18,956.34Department of the House of Representatives 2019-02-01 Entco Australia Pty ltd
    257145 Software maintenance $18,944.64Department of the House of Representatives 2010-02-01 Hewlett Packard Aust. Pty Ltd
    482604 Transportation for official delegation from Macedonia $18,930.29Department of the House of Representatives 2012-02-28 Comcar
    1021941 ComCar transport for Myanmar delegation $18,929.87Department of the House of Representatives 2012-10-17 Comcar
    3551249 Office Machines $18,909.00Department of the House of Representatives 2018-11-07 Renz Australia Pty Ltd
    1164322 2 x Konica Bizhub C454 Colour Printers $18,908.12Department of the House of Representatives 2012-12-18 Konica Minolta Business Solutions Australia Pty Ltd
    21118 trim software maintenance (GAPS ID: 1645813) $18,890.43Department of the House of Representatives 2007-02-01 ALPHAWEST
    3281836 Office Furniture $18,871.60Department of the House of Representatives 2015-07-13 Designcraft Furniture Pty Ltd
    49241 Repairs to furniture $18,839.70Department of the House of Representatives 2007-11-28 Complete Leathercare (ACT)
    178971 Recruitment charges $18,788.00Department of the House of Representatives 2009-04-28 Cordelta
    49245 airfares $18,769.87Department of the House of Representatives 2007-11-14 Ministerial & Parliamentary Services
    3696508 Materiality Review Desktop Valuation Comprehensive Valuation $18,700.00Department of the House of Representatives 2020-06-26 JLL Public Sector Valuations Pty Ltd
    108389 Licencing- Maintenance CS3 Design Premium $18,699.80Department of the House of Representatives 2008-07-16 Zallcom Pty Ltd
    1476201 Asset revaluation for Financial Reporting 2013 $18,590.00Department of the House of Representatives 2013-05-20 Australian Valuation Office
    424156 Legislative drafting Services July - Aug 2011 $18,562.50Department of the House of Representatives 2011-07-01 James Graham
    3425397 Education and Training Services $18,557.00Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
    3312782 Video and Camera Equipment for Pacific Nation $18,540.27Department of the House of Representatives 2015-12-03 CPA VIC (Parliament of Victoria)
    901041 CHRIS21 services $18,480.00Department of the House of Representatives 2012-09-05 Frontier Software
    141996 Freight $18,412.16Department of the House of Representatives 2008-10-01 HK Logistics Pty Ltd
    135838

    Freight charges

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

    50% Share Bills System Support Services

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

    Furniture items

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

    Development of Custom Storefront for APH app- Hosting and Testing

    		 $17,025.80Department of the House of Representatives 2014-01-01 Webqem Pty Ltd
    3308548 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
    3308556 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
    3308554 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
    3308550 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
    424164 Office Chairs x 40 qty $16,940.00Department of the House of Representatives 2011-08-17 Sturdy Components Pty Ltd
    439326 Furniture replacement project $16,911.30Department of the House of Representatives 2011-10-13 Schiavello (ACT) Pty Ltd
    3308563 Office Furniture $16,868.50Department of the House of Representatives 2015-11-19 Designcraft Furniture Pty Ltd
    108382 Furniture $16,863.00Department of the House of Representatives 2008-07-16 Designcraft Furniture Pty Ltd
    255680 Airfares recover $16,766.54Department of the House of Representatives 2009-09-28 Ministerial & Parliamentary Services
    3554929 Office Furniture $16,748.00Department of the House of Representatives 2018-11-20 NineTwoFive Interiors
    3161322 Maintenance Fees $16,688.10Department of the House of Representatives 2015-06-15 Frontier Software
    393523 CHRIS 21 Maintenance Fees $16,671.60Department of the House of Representatives 2011-01-15 Frontier Software
    633571 Supply of Recruitment Services $16,595.02Department of the House of Representatives 2012-05-14 PCA People
    116236 Airfares $16,569.36Department of the House of Representatives 2008-08-01 American Express
    2497671 Training Courses $16,536.00Department of the House of Representatives 2014-07-15 Yellow Edge Pty Ltd
    358515 Share of costs of Policy Transition Group $16,520.04Department of the House of Representatives 2010-11-01 Department of the Senate
    3541626 Strategic Planning $16,500.00Department of the House of Representatives 2018-10-01 Dexis Strategic
    67758 Entertainment Open Day Parliament House $16,500.00Department of the House of Representatives 2008-03-07 Dein Perry Productions Pty Ltd
    3163372 Software Upgrade (inc travel costs) $16,436.00Department of the House of Representatives 2015-05-26 Technology One Pty Ltd
    3588990-A1 Audio and Visual equipment $16,414.94Department of the House of Representatives 2019-04-17 Palladium International Pty Ltd
    96449
    airfares & Insurance
    		 $16,341.60Department of the House of Representatives 2008-06-01 Ministerial & Parliamentary Services
    96430 Office Supplies $16,260.27Department of the House of Representatives 2008-05-01 Corporate Express Aust Ltd
    418681 SEIKO SLP 440 Smart label Printer & Freight Cost $16,225.00Department of the House of Representatives 2011-07-29 Ethan Group Pty Ltd
    27267 Interpreter services $16,223.88Department of the House of Representatives 2007-08-05 PciO
    3567634-A1 Printing and publishing equipment $16,216.90Department of the House of Representatives 2019-01-16 A&A Retailer
    96441
    Advertising
    		 $16,190.00Department of the House of Representatives 2008-06-06 HMA Blaze Pty Ltd
    3514107 Office Furniture $16,042.40Department of the House of Representatives 2018-06-08 Designcraft Pty Ltd
    126165 Airfares $16,002.69Department of the House of Representatives 2008-08-01 American Express
    446923 Software development services for upgrade to CommDocs $16,000.00Department of the House of Representatives 2011-11-07 Graham Woolfe
    3367531 Internal Audits $16,000.00Department of the House of Representatives 2015-04-01 Bellchambers Barrett
    1552061

    Engineering Services for Pacific Support

    		 $16,000.00Department of the House of Representatives 2013-06-20 Department of Parliamentary Services
    3660056 Transport Services for incoming parliamentry delegation $16,000.00Department of the House of Representatives 2020-01-20 Comcar
    3466223 Conference fees for 63rd CPA Conference in Bangladesh $15,989.68Department of the House of Representatives 2017-11-04 63rd Commonwealth Parliamentary Association Conference
    2424781 IT service licences, maintenance and hostings $15,843.30Department of the House of Representatives 2014-06-06 Ungerboeck Systems International Pty Ltd
    457883 Recovery of Airfares and Insurance for Delegation $15,839.05Department of the House of Representatives 2012-01-10 Ministerial & Parliamentary Services
    3544000 Education and Training Services $15,832.70Department of the House of Representatives 2018-09-06 Rushworth Consultancy Pty ltd
    3406569 Software Maintenance and support $15,774.00Department of the House of Representatives 2017-02-01 Ungerboeck Systems International Pty Ltd
    3667322 Small Multi function meeting tables $15,664.00Department of the House of Representatives 2018-03-16 Ninewofive Interiors Pty Ltd
    3421948 Vehicle Transport Services $15,634.57Department of the House of Representatives 2017-03-19 Comcar
    126160 Air fares $15,620.74Department of the House of Representatives 2008-08-01 American Express
    1843621 Engagement of Consultant to assist Pacific Parliamentary country with ICT Plan $15,600.00Department of the House of Representatives 2013-06-26 Department of Parliamentary Services
    2424431 Editing and Indexing service for Annual Report 13/14 $15,565.00Department of the House of Representatives 2014-07-13 Wilton Hanford Hanover Pty Ltd
    3412201 Recruitment Fee $15,510.00Department of the House of Representatives 2017-03-15 Staffing and Office Furniture Pty Ltd
    45835-A1 Transportation Comcar $15,484.19Department of the House of Representatives 2007-09-21 Comcar
    2266081

    Annual Software Maintenance Fees

    		 $15,391.20Department of the House of Representatives 2014-06-15 Frontier Software
    1021951 Comcar transportation for Myanmar delegation $15,329.92Department of the House of Representatives 2012-10-19 Comcar
    3551246 Office Furniture $15,180.00Department of the House of Representatives 2018-11-08 Designcraft Pty Ltd
    1476611 Payroll System Maintenance $15,030.40Department of the House of Representatives 2013-06-15 Frontier Software
    1164122 Share of costs for ICT Review $15,000.00Department of the House of Representatives 2012-12-28 Department of Parliamentary Services
    2609031 Comcar Transport Services for incoming delegation $15,000.00Department of the House of Representatives 2014-09-21 Comcar
    2609621 Comcar Services for incoming delegation $15,000.00Department of the House of Representatives 2014-10-22 Comcar
    2264831

    Vehicle Transport services for Delegation

    		 $15,000.00Department of the House of Representatives 2014-06-15 Comcar
    900861 Recruitment Services $15,000.00Department of the House of Representatives 2012-08-23 SOS Recruitment
    2423911 Accommodation for Pacific Conference $15,000.00Department of the House of Representatives 2014-07-17 Loumaile Hotel and the Black Pearl Suites
    3339469 Comcar Transport Service for Incoming Delegation from Cambodia $15,000.00Department of the House of Representatives 2016-03-14 Comcar
    946341 Legal Advise - FOI Matters $15,000.00Department of the House of Representatives 2012-08-28 Australian Government Solicitor
    3289319 Security Vetting Clearances $15,000.00Department of the House of Representatives 2015-07-01 AGSYA (Dept of Defence)
    1979491

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

    		 $15,000.00Department of the House of Representatives 2013-10-25 Dept of the Senate
    2490692 Transport services for Incoming Delegation $15,000.00Department of the House of Representatives 2014-08-31 Comcar
    3627582 Office Supplies $14,990.50Department of the House of Representatives 2019-09-04 Computer World
    2490552 Accommodation, Conference and Dinner Package Tonga $14,941.68Department of the House of Representatives 2014-07-16 Pacific Hotels Limited T/as Scenic Hotels
    136051

    Accommodation

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

    airfares

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

    Employment Placement Fee

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

    Office Furniture

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

    Supply of Recruitment Services

    		 $13,948.00Department of the House of Representatives 2014-01-29 SOS Recruitment
    96370 Design Exhibit $13,940.30Department of the House of Representatives 2008-05-21 Andrew Rankin Design Assoc Pty Ltd
    160881 Charter Aircraft Cessna 402C $13,910.00Department of the House of Representatives 2009-04-01 Barrier Aviation Pty. Ltd.
    374989 Air Charter Services (Gunnedah - Bourke - Dubbo) $13,890.00Department of the House of Representatives 2011-02-15 Altitude Aviation Pty Ltd
    3530319 Investor in people insight survey $13,839.60Department of the House of Representatives 2018-07-02 Investors in People
    3662607 Dr Apppleby has continued to provide valued and specialised services and advice to the Clerk and senior officers, who consider her services to represent very good value for money. $13,800.00Department of the House of Representatives 2017-06-01 Dr Gabrielle Appleby
    152682 Harbour Cruise and Catering Services $13,782.00Department of the House of Representatives 2008-12-01 The Elite Cruise Company
    3588993 Accomodation $13,705.51Department of the House of Representatives 2019-02-25 Imperial Hotel
    141981 Transportation Services $13,697.28Department of the House of Representatives 2008-10-01 Comcar
    96433 Internet usage $13,652.51Department of the House of Representatives 2008-04-01 Dept Parliamentary Services
    126209 Computers $13,568.15Department of the House of Representatives 2008-09-25 ComputerCORP (Operation) Ltd
    87443 Hire Audio Visual $13,500.00Department of the House of Representatives 2008-05-01 Audio Solutions
    3555930 Software and Maintenance Support $13,497.72Department of the House of Representatives 2018-10-19 Leidos Pty Ltd
    52138 Software maintenance $13,493.70Department of the House of Representatives 2007-12-18 Different Solutions
    3516414 Computer Equipments $13,489.00Department of the House of Representatives 2018-06-19 Toshiba (Australia) Pty Ltd
    1164302 Development of strategic plan for Tuvalu Parliament $13,479.62Department of the House of Representatives 2012-12-18 Fivenines Consulting Pty Ltd
    1603241 2012-13 Annual Report- Editing & Indexing $13,414.00Department of the House of Representatives 2013-06-27 Wilton Hanford Hanover Pty Ltd
    45889 Catering Conference $13,385.00Department of the House of Representatives 2007-07-30 Hyatt Hotel Canberra
    45833-A1 Design magazine $13,310.00Department of the House of Representatives 2007-09-17 PBMC
    3554931-A1 Transport service $13,309.55Department of the House of Representatives 2018-11-24 Comcar
    3406574 Transport Services $13,297.79Department of the House of Representatives 2016-11-14 Comcar
    358514 Share of costs associated with opening of Parliament $13,296.75Department of the House of Representatives 2010-09-21 Department of the Senate
    27589 Catering Services $13,288.05Department of the House of Representatives 2007-08-02 Ginger Catering
    3362889 Software Maintenance $13,233.55Department of the House of Representatives 2015-10-19 Leidos Pty Ltd
    457867 Foundations of Emotional Intelligence Workshop (5/12/11) $13,233.00Department of the House of Representatives 2011-12-05 Sangeeta Pilger
    2902112 Consultancy on Corporate Plan $13,200.00Department of the House of Representatives 2015-02-04 Fivenines Consulting Pty Ltd
    3692134 Nagel Multinak Electric Stapler $13,195.00Department of the House of Representatives 2020-06-26 Paper Handling Equipment Pty Ltd
    3552859 Taraining Programme $13,160.00Department of the House of Representatives 2018-11-20 Australian Government Solicitor
    822451 Editing & Indexing 11.12 Annual Report $13,138.40Department of the House of Representatives 2012-08-01 Cre8ive Australasia
    303041 Software maintenance $13,094.00Department of the House of Representatives 2010-06-01 Frontier Software
    87436 Video Streaming amendments $13,090.00Department of the House of Representatives 2008-05-05 Different Solutions
    141987 Comcar services $13,066.48Department of the House of Representatives 2008-11-01 Comcar
    1476661 Travel management company transaction fees $13,000.00Department of the House of Representatives 2013-04-29 AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS
    2033391

    Travel Management Company transaction fees

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

    Internet usage

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

    Video Camera and Camera Kits

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

    Office Furniture

    		 $12,002.10Department of the House of Representatives 2013-12-02 INO Contract Furniture Pty Ltd
    116220 Advertising $12,000.00Department of the House of Representatives 2008-07-01 HMA Blaze Pty Ltd
    237574 Passenger Transport $12,000.00Department of the House of Representatives 2009-10-22 Comcar
    418686 Support for HR System CHRIS21" - DPS Payroll $12,000.00Department of the House of Representatives 2011-07-01 Frontier Software
    2424871 Comcar Transport services - Delegations $12,000.00Department of the House of Representatives 2014-06-23 Comcar
    3339467 Comcar Transport Services $12,000.00Department of the House of Representatives 2016-02-28 Comcar
    2264641

    Transport Services for Delegations

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

    HR Super System Upgrade

    		 $11,294.80Department of the House of Representatives 2014-05-25 Frontier Software
    73023 Comcar delegation $11,287.57Department of the House of Representatives 2008-03-01 Comcar
    135854 Web hosting & Ancillari $11,274.00Department of the House of Representatives 2008-10-01 Hostway Corporation
    108354 Stationery $11,248.83Department of the House of Representatives 2008-06-01 Corporate Express Aust Ltd
    3587332 Machinery and Equipment $11,216.00Department of the House of Representatives 2019-04-09 Class Locksmiths
    457882 CPA Seminar: Branch Contribution $11,213.22Department of the House of Representatives 2012-01-09 Queensland Parliamentary Service
    220840 Flash Media Server Organisation Platinum Support Maintenance $11,196.02Department of the House of Representatives 2009-01-24 Zallcom Pty Ltd
    126175
    Airfares
    		 $11,168.00Department of the House of Representatives 2008-08-01 Best Flights Pty Ltd
    822731 Microsoft Licences $11,108.32Department of the House of Representatives 2012-07-23 Data#3
    900781 Bullying & Harrassment Training $11,060.17Department of the House of Representatives 2012-08-08 Anthea Lowe & Associates
    45912 Rental Premises $11,055.00Department of the House of Representatives 2007-07-01 Dept Parliamentary Services
    3512097 Office Furniture $11,022.00Department of the House of Representatives 2018-06-01 Schiavello Systems (ACT) Pty Ltd
    160883 Transportation Services Provided for delegate from European Parliament $11,000.00Department of the House of Representatives 2009-02-22 COMCAR
    3598070 Education and Training Services $11,000.00Department of the House of Representatives 2019-05-24 Linkedin Singapore Pte Ltd
    45886 Transport passenger (Comcar) $10,978.47Department of the House of Representatives 2007-09-06 Comcar
    3370379 Paper Materials $10,929.00Department of the House of Representatives 2016-07-08 Elect Printing (Flanergan P/L)
    152680 Reps Intranet Design $10,912.00Department of the House of Representatives 2008-12-01 RTM Pty Ltd
    3443912 Aircraft Charter $10,900.00Department of the House of Representatives 2017-06-27 Broome Air Services Pty Ltd
    2497611 Interpreter Services $10,881.20Department of the House of Representatives 2014-08-27 Language Professionals Pty Ltd
    3616984 Office Furniture $10,857.09Department of the House of Representatives 2019-07-05 Wilkhahn Asia Pacific
    1417122 Delegation Transport $10,853.62Department of the House of Representatives 2013-04-17 ComCar
    3557693 Transport Services $10,850.35Department of the House of Representatives 2018-11-21 Comcar
    3035662 Training - Leadership Development Program $10,840.50Department of the House of Representatives 2015-04-07 Yellow Edge Pty Ltd
    3479287 Tranportation service for ASEAN Delegation visit $10,815.20Department of the House of Representatives 2017-11-21 Comcar
    141965 Catering Services Provided $10,737.25Department of the House of Representatives 2008-10-01 IHG
    142518 Accommodation $10,707.40Department of the House of Representatives 2008-09-01 Hyatt Hotel Canberra
    27346 Harbour cruise $10,683.00Department of the House of Representatives 2007-03-25 The Elite Cruise Company
    126168 Training course $10,662.65Department of the House of Representatives 2008-08-03 Anthea Lowe Assoc
    141986 Accommodation costs for Members $10,625.00Department of the House of Representatives 2008-10-01 CPA Tasmania Branch
    2609691 Staff training workshops $10,597.34Department of the House of Representatives 2014-08-05 Message Train Pty Ltd
    1021831 Consultancy services - HR review of Samoa Parliament $10,587.50Department of the House of Representatives 2012-10-03 Fivenines Consulting Pty Ltd
    1909291 Opening of 44th Parliament Ceremony Costs $10,500.00Department of the House of Representatives 2013-11-12 Matilda House
    3506868 Professional Services $10,491.85Department of the House of Representatives 2018-04-10 Rushworth Consultancy Pty Ltd
    3493707 LyndaPro User Licences $10,464.03Department of the House of Representatives 2018-02-28 Linkedin Singapore Pte Ltd
    633591 Transport for Incoming Delegation $10,410.09Department of the House of Representatives 2012-04-26 Comcar
    393519 Professional Recruitment Services Fee $10,399.40Department of the House of Representatives 2011-05-01 PCA People
    58563 Binding of Bills $10,373.00Department of the House of Representatives 2008-01-01 Canprint Communications Pty Ltd
    315539 Legal Services $10,307.50Department of the House of Representatives 2010-05-31 AGS
    237573 Accommodation $10,278.00Department of the House of Representatives 2009-10-22 International Sydney
    45898 Stationery $10,260.60Department of the House of Representatives 2007-09-03 Corporate Express Aust Ltd
    27511 Catering services $10,190.00Department of the House of Representatives 2007-07-31 Hyatt Hotel Canberra
    1740161 Office Furniture $10,183.80Department of the House of Representatives 2013-07-18 Zenith Interiors Pty Ltd
    1233592 Legal advice $10,150.80Department of the House of Representatives 2013-01-24 Australian Government Solicitor
    172462 School Hospilality $10,142.40Department of the House of Representatives 2009-03-14 W Catering
    634901 Transpotation for ASEAN Delegation $10,129.49Department of the House of Representatives 2012-06-14 Comcar
    374974 Comcar Service - Delegation visit from Mongolia $10,106.80Department of the House of Representatives 2010-11-14 Comcar
    3648682 Transportation for delegation $10,103.34Department of the House of Representatives 2019-11-22 Comcar
    380397 Consultancy Services - Tonga Parliament Corporate Plan $10,008.82Department of the House of Representatives 2011-03-15 Fivenines Consulting Pty Ltd
    27664 Recruitment Services $10,000.00Department of the House of Representatives 2007-07-01 SOS Recruitment
    8855 PHOTO'S FOR MAGAZINE (GAPS ID: 1676149) $10,000.00Department of the House of Representatives 2007-02-01 NATIONWIDE NEWS PTY LTD
    27655 advertising vacancies $10,000.00Department of the House of Representatives 2007-07-01 HMA Blaze Pty Ltd
    411555 News Service for LOP 2011 - 2012 $10,000.00Department of the House of Representatives 2011-07-01 Media Monitors
    2423651 Transport Services for Delegation $10,000.00Department of the House of Representatives 2014-07-13 Comcar
    2264691

    Vehicle Transport Services for Delegation

    		 $10,000.00Department of the House of Representatives 2014-05-25 Comcar
    2682011 Transport for Incoming Delegation $10,000.00Department of the House of Representatives 2014-11-19 Comcar
    1164142 IT work for Electronic Parliamentary Paper Series $10,000.00Department of the House of Representatives 2012-12-28 Department of Parliamentary Services
    3567637 Software implementation $10,000.00Department of the House of Representatives 2019-01-18 Department of Parliamentary Services